|
Ruc |
Nombre o Razón Social |
REC |
VALOR |
NATURALEZA |
TRIBUTO |
CODIGO |
MONTO |
PERIODO |
DEPENDENCIA |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
05306038825 |
053010043141 |
O.DE PAGO |
RTA3CP |
3031 |
2.818,00 |
200105 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
05306038825 |
053010043142 |
O.DE PAGO |
SALUD |
5210 |
166,00 |
200105 |
050M |
|
20412220774 |
MILLER E.I.R.L. |
05306038323 |
053010042164 |
O.DE PAGO |
RTARPJ |
3081 |
237,00 |
200013 |
050M |
|
20162630289 |
MIXTO'S S.R.LTDA. |
05306038115 |
053010041880 |
O.DE PAGO |
RTARPJ |
3081 |
156,00 |
200013 |
050M |
|
20124669511 |
MOLINO NUESTRA SEÑORA DEL CARMEN & CIA |
05306038929 |
054201084 |
R.E.C. |
MF1781 |
6091 |
52.039,48 |
199412 |
050M |
|
20124669511 |
MOLINO NUESTRA SEÑORA DEL CARMEN & CIA |
05306038929 |
054201085 |
R.E.C. |
MF1781 |
6091 |
26.586,80 |
199501 |
050M |
|
20412724144 |
MOLITEL E.I.R.LTDA. |
05306038341 |
053010042190 |
O.DE PAGO |
RTARPJ |
3081 |
3.911,00 |
200013 |
050M |
|
20168392134 |
MONZA SOCIEDAD DE RESPONSABILIDAD LTDA. |
0 |
053407976 |
R.INTENDENCIA |
FRAA36 |
8021 |
27.244,00 |
200108 |
050M |
|
20413530238 |
MRM ARQUITECTURA Y CONSTRUCCION S.A.C. |
0 |
053010042249 |
O.DE PAGO |
RTARPJ |
3081 |
314,00 |
200013 |
050M |
|
20496691351 |
MULTIPRODUCTOS MOCHI E.I.R.L. |
0 |
053010042298 |
O.DE PAGO |
RTARPJ |
3081 |
775,00 |
200013 |
050M |
|
20411991211 |
MW CONSORCIO INDUSTRIAL E.I.R.L. |
05306038318 |
053010042157 |
O.DE PAGO |
RTARPJ |
3081 |
4.344,00 |
200013 |
050M |
|
20369840151 |
NATURAL FOODS S.R.LTDA. |
05306038766 |
053010042948 |
O.DE PAGO |
RTA3CP |
3031 |
3.245,00 |
200104 |
050M |
|
20121141508 |
NEGENCO E.I.R.L. |
05306038926 |
053407516 |
R.E.C. |
FRAESP |
8023 |
10.193,00 |
200105 |
050M |
|
20163640458 |
NEGOCIACION BELGRANO S.C.R.LTDA. |
05306038936 |
053407544 |
R.E.C. |
FRAESP |
8023 |
3.288,00 |
200105 |
050M |
|
20413086729 |
NEGOCIACIONES CAMARO E.I.R.L. |
0 |
053010042215 |
O.DE PAGO |
RTARPJ |
3081 |
544,00 |
200013 |
050M |
|
20371171615 |
NEGOCIOS DEL AGRO E.I.R.L. |
05306038282 |
053010042108 |
O.DE PAGO |
RTARPJ |
3081 |
464,00 |
200013 |
050M |
|
20328409811 |
NEON ART PUBLICIDAD Y SERVICIOS SRLTDA |
0 |
053408162 |
R.INTENDENCIA |
FRAA36 |
8021 |
1.880,00 |
200109 |
050M |
|
20326617696 |
NUESTRA SRA. DEL CARMEN S.C.R.LTDA. |
0 |
053407997 |
R.INTENDENCIA |
FRAA36 |
8021 |
4.202,00 |
200108 |
050M |
|
20326617696 |
NUESTRA SRA. DEL CARMEN S.C.R.LTDA. |
0 |
053408175 |
R.INTENDENCIA |
FRAA36 |
8021 |
19.642,00 |
200109 |
050M |
|
10088118028 |
OBANDO PAREDES CARMEN LIDO |
0 |
053020000991 |
R.MULTA |
MO1761 |
6041 |
671,00 |
200101 |
050M |
|
10296548613 |
OJEDA AMEZQUITA JOSE MARTIN |
05306037995 |
053010041693 |
O.DE PAGO |
RTARPJ |
3081 |
201,00 |
200013 |
050M |
|
10296548613 |
OJEDA AMEZQUITA JOSE MARTIN |
05306038470 |
053010029496 |
R.E.C. |
IGVICP |
1011 |
946,00 |
200005 |
050M |
|
20272531138 |
OLIMCAR EIRL |
05306038183 |
053010041966 |
O.DE PAGO |
RTARPJ |
3081 |
582,00 |
200013 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
05306038574 |
053010042417 |
O.DE PAGO |
IGVICP |
1011 |
3.289,00 |
200104 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
05306038574 |
053010042418 |
O.DE PAGO |
IGVICP |
1011 |
3.175,00 |
200105 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
05306038690 |
053010042665 |
O.DE PAGO |
RTA3CP |
3031 |
715,00 |
200104 |
050M |
|
10108094163 |
ORDONEZ PANIBRA VICTOR RAUL |
05306037818 |
053010041347 |
O.DE PAGO |
RTARPJ |
3081 |
1.708,00 |
200013 |
050M |
|
10295595189 |
OROZCO CCOPA ANGELICA YOLANDA |
05306038467 |
053125355 |
R.E.C. |
RTAESP |
3111 |
1.007,86 |
199804 |
050M |
|
10297283541 |
ORREGO LUNA LORENZO RAMON |
0 |
053407966 |
R.INTENDENCIA |
FRAA36 |
8021 |
9.267,00 |
200108 |
050M |
|
10294185912 |
ORTIZ JIMENEZ PACIFICO JUAN |
05306038458 |
053010038834 |
R.E.C. |
RTAESP |
3111 |
259,00 |
200012 |
050M |
|
20100230098 |
OSWALDO RIOS RIVERA S.R.L. |
0 |
051020002535 |
R.MULTA |
MO1761 |
6041 |
662,00 |
200101 |
050P |
|
10295178839 |
OVIEDO CHACON GIULIANA CHARO |
05306038914 |
054202043 |
R.E.C. |
MF1781 |
6091 |
78.228,00 |
199513 |
050M |
|
10295178839 |
OVIEDO CHACON GIULIANA CHARO |
05306038914 |
054301154 |
R.E.C. |
RTARPJ |
3081 |
95.379,00 |
199513 |
050M |
|
10292302971 |
OVIEDO MIRANDA HELBERT HUBERT |
05306037840 |
053010041384 |
O.DE PAGO |
RTARPJ |
3081 |
27.318,00 |
200013 |
050M |
|
10292302971 |
OVIEDO MIRANDA HELBERT HUBERT |
05306038564 |
053010042397 |
O.DE PAGO |
IGVICP |
1011 |
2.872,00 |
200104 |
050M |
|
10292302971 |
OVIEDO MIRANDA HELBERT HUBERT |
05306038564 |
053010042398 |
O.DE PAGO |
IGVICP |
1011 |
2.364,00 |
200105 |
050M |
|
10292302971 |
OVIEDO MIRANDA HELBERT HUBERT |
05306038669 |
053010042606 |
O.DE PAGO |
RTA3CP |
3031 |
1.612,00 |
200104 |
050M |
|
10292302971 |
OVIEDO MIRANDA HELBERT HUBERT |
05306038669 |
053010042607 |
O.DE PAGO |
RTA3CP |
3031 |
731,00 |
200105 |
050M |
|
20370755745 |
P & C ENCOFRADOS METALICOS E.I.R.L. |
0 |
053010042097 |
O.DE PAGO |
RTARPJ |
3081 |
972,00 |
200013 |
050M |
|
10091623621 |
PACHECO NEYRA VICTOR CESAR |
0 |
053408164 |
R.INTENDENCIA |
FRAA36 |
8021 |
4.583,00 |
200109 |
050M |
|
10292440478 |
PACHECO SANTOS VICTORIA CIRILA |
0 |
053010041394 |
O.DE PAGO |
RTARPJ |
3081 |
228,00 |
200013 |
050M |
|
20412199805 |
PANAD.Y PASTELERIA LA RICKA VICKY S.R.L. |
05306038321 |
053010042162 |
O.DE PAGO |
RTARPJ |
3081 |
8.103,00 |
200013 |
050M |
|
20369193881 |
PANIFICADORA ANGHELO E.I.R.L. |
0 |
053407983 |
R.INTENDENCIA |
FRAA36 |
8021 |
17.722,00 |
200108 |
050M |
|
10292147720 |
PAREDES CUADROS HECTOR JAVIER |
05306038896 |
053407529 |
R.E.C. |
FRAESP |
8023 |
4.649,00 |
200105 |
050M |
|
10292191451 |
PAREDES DE VARGAS LITA SILVANA |
05306039235 |
054200965 |
R.E.C. |
M176IT |
6063 |
2.178,00 |
199308 |
050M |
|
10295398626 |
PAREDES GUTIERREZ EDSON ANTONIO |
0 |
053408159 |
R.INTENDENCIA |
FRAA36 |
8021 |
955,00 |
200109 |
050M |
|
10294058350 |
PARI DE SANCHEZ EUDOCIA |
05306037913 |
053010041520 |
O.DE PAGO |
RTARPJ |
3081 |
2.905,00 |
200013 |
050M |
|
10294894191 |
PAUCA ZEGARRA WILSON NEMESIO |
0 |
053010041585 |
O.DE PAGO |
RTARPJ |
3081 |
167,00 |
200013 |
050M |
|
20100219957 |
PELEX S.A. |
05306039262 |
93110501H04194 |
R.E.C. |
IGVICP |
1011 |
138.678,06 |
199214 |
050M |
|
10296168209 |
PENALBA MOJONERO LINO |
0 |
053407869 |
R.INTENDENCIA |
FRAA36 |
8021 |
4.486,00 |
200107 |
050M |
|
20120837428 |
PERCY ROMERO E.I.R.LTDA |
05306039264 |
054100532 |
R.E.C. |
IGVICP |
1011 |
539,89 |
199402 |
050M |
|
20120837428 |
PERCY ROMERO E.I.R.LTDA |
05306039264 |
054100533 |
R.E.C. |
IGVICP |
1011 |
19.151,87 |
199314 |
050M |
|
10293929535 |
PEREZ ROJAS NATY CARMEN |
05306038909 |
054020003260 |
R.E.C. |
MF1781 |
6091 |
1.070,00 |
199814 |
050M |
|
10293929535 |
PEREZ ROJAS NATY CARMEN |
05306038909 |
054020003261 |
R.E.C. |
MF1781 |
6091 |
269,00 |
199914 |
050M |
|
10293929535 |
PEREZ ROJAS NATY CARMEN |
05306038909 |
054030001985 |
R.E.C. |
RUS-B |
4021 |
1.108,00 |
199814 |
050M |
|
10293929535 |
PEREZ ROJAS NATY CARMEN |
05306038909 |
054030001986 |
R.E.C. |
RUS-B |
4021 |
493,00 |
199914 |
050M |
|
20327314069 |
PERUDRESS SOCIEDAD ANONIMA |
05306039238 |
053201993 |
R.E.C. |
MO1761 |
6041 |
1.070,00 |
199703 |
050M |
|
10294055733 |
PINO MANSILLA DE MANRIQUE MARIA ELENA |
054020005527 |
R.MULTA |
RUS-B |
6091 |
129,00 |
199914 |
050M |
|
|
10296721561 |
PINTO MAITA LUCY YESENIA |
05306038473 |
053010004712 |
R.E.C. |
RUS-D |
4041 |
571,00 |
199714 |
050M |
|
10296721561 |
PINTO MAITA LUCY YESENIA |
05306038473 |
054203873 |
R.E.C. |
MF1781 |
6091 |
430,96 |
199714 |
050M |
|
10293947410 |
POLANCO DE TORRES TERESA MANUELA |
05306038989 |
053112128 |
R.E.C. |
RTAESP |
3111 |
408,00 |
199704 |
050M |
|
10293947410 |
POLANCO DE TORRES TERESA MANUELA |
05306038989 |
053112129 |
R.E.C. |
RTAESP |
3111 |
413,00 |
199708 |
050M |
|
20130857061 |
PROCESOS DE MANTENIMIENTO INDUSTRIAL SRL |
05306038103 |
053010041865 |
O.DE PAGO |
RTARPJ |
3081 |
906,00 |
200013 |
050M |
|
20413753709 |
PRODUCTOS Y SERVICIOS INDUSTRIALES SRL |
05306038388 |
053010042264 |
O.DE PAGO |
RTARPJ |
3081 |
451,00 |
200013 |
050M |
|
20100242932 |
PROLACSUR S.A. |
05306039263 |
051100260 |
R.E.C. |
IPEMCP |
9021 |
128.683,00 |
199313 |
050M |
|
20100242932 |
PROLACSUR S.A. |
05306039263 |
051100261 |
R.E.C. |
RTARPJ |
3081 |
2.272.364,00 |
199313 |
050M |
|
20100242932 |
PROLACSUR S.A. |
05306039263 |
051100267 |
R.E.C. |
IPEMCP |
9021 |
1.388,00 |
199312 |
050M |
|
20100242932 |
PROLACSUR S.A. |
05306039263 |
051200709 |
R.E.C. |
M176IT |
6063 |
2.057,00 |
199404 |
050M |
|
20100242932 |
PROLACSUR S.A. |
05306039263 |
051200710 |
R.E.C. |
M176IT |
6063 |
2.057,00 |
199404 |
050M |
|
20100242932 |
PROLACSUR S.A. |
05306039263 |
051200711 |
R.E.C. |
M176IT |
6063 |
2.057,00 |
199404 |
050M |
|
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
05106019782 |
051010024576 |
O.DE PAGO |
IGVICP |
1011 |
1.059,00 |
199912 |
050P |
|
20497238570 |
PROVEEDORA ALIMENTARIA S.R.L. |
0 |
053020001160 |
R.MULTA |
MO1761 |
6041 |
669,00 |
200101 |
050M |
|
20412344741 |
PROVEEDORA COMERCIAL G Y S E.I.R.L. |
0 |
053020001123 |
R.MULTA |
MO1761 |
6041 |
669,00 |
200101 |
050M |
|
20370864528 |
PUBLICIDAD Y SERVICIOS GRALES.ROJAS EIRL |
05306038275 |
053010042099 |
O.DE PAGO |
RTARPJ |
3081 |
6.977,00 |
200013 |
050M |
|
20371126156 |
PUBLIFASHION E.I.R.L. |
0 |
053407856 |
R.INTENDENCIA |
FRAA36 |
8021 |
9.915,00 |
200107 |
050M |
|
10292378870 |
QUINTANILLA PAULET JOSE MANUEL PATRICIO |
05306039055 |
053010043279 |
O.DE PAGO |
RTARPN |
3071 |
11.081,00 |
200013 |
050M |
|
10292723551 |
QUIROZ SALAS JUAN ALFONZO |
05306039061 |
053010043285 |
O.DE PAGO |
RTARPN |
3071 |
3.829,00 |
200013 |
050M |
|
10403207000 |
QUISPE APAZA DINA RUFINA |
0 |
053408171 |
R.INTENDENCIA |
FRAA36 |
8021 |
1.035,00 |
200109 |
050M |
|
17311741802 |
QUISPE CALACHUA JOSE DAVID |
0 |
053407866 |
R.INTENDENCIA |
FRAA36 |
8021 |
1.711,00 |
200107 |
050M |
|
20496400641 |
R & T TRANSPORTES Y SERVICIOS SAC |
05306038397 |
053010042280 |
O.DE PAGO |
RTARPJ |
3081 |
5.711,00 |
200013 |
050M |
|
20228315347 |
R Y R E I R L |
05306039047 |
053407256 |
R.E.C. |
FRAESP |
8023 |
3.288,00 |
200104 |
050M |
|
20412721048 |
R.T.R. S.R.L. |
05306038340 |
053010042189 |
O.DE PAGO |
RTARPJ |
3081 |
7.696,00 |
200013 |
050M |
|
20100242771 |
R.V.R.S.R.L. |
ESQUELA 175-2001 |
050M |
||||||
|
10292734625 |
RABELLO CAMPO EDUARDO |
0 |
053407958 |
R.INTENDENCIA |
FRAA36 |
8021 |
1.774,00 |
200108 |
050M |
|
20101948227 |
RADIO CONTINENTAL S A |
0 |
051020002594 |
R.MULTA |
M6411 |
6411 |
306,00 |
200106 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
0 |
051020002639 |
R.MULTA |
M6411 |
6411 |
598,00 |
200107 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
05106019808 |
051010024637 |
O.DE PAGO |
RTA3CP |
3031 |
484,00 |
200107 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
05106019808 |
051010024638 |
O.DE PAGO |
SALUD |
5210 |
1.117,00 |
200107 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
05106019808 |
051010024639 |
O.DE PAGO |
PENREG |
5310 |
1.195,00 |
200107 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
05106019808 |
051010024640 |
O.DE PAGO |
IESCTP |
5081 |
620,00 |
200107 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
05106019808 |
051010024641 |
O.DE PAGO |
IGVICP |
1011 |
3.890,00 |
200107 |
050P |
|
20202088482 |
RADIO OASIS S.C.R.LTDA. |
0 |
051020002559 |
R.MULTA |
MO1761 |
6041 |
696,00 |
200009 |
050P |
|
20202088482 |
RADIO OASIS S.C.R.LTDA. |
051402569 |
R.INTENDENCIA |
MO1761 |
6041 |
1.418,00 |
200010 |
050P |
|
|
20170490623 |
RADIO SOBERANIA EIR DE RLTDA |
05306039015 |
053113426 |
R.E.C. |
IGVICP |
1011 |
403,00 |
199705 |
050M |
|
10304103600 |
RAMIREZ CARDENAS ELVIS JAEL |
05306039009 |
053112516 |
R.E.C. |
IGVICP |
1011 |
219,00 |
199703 |
050M |
|
10304103600 |
RAMIREZ CARDENAS ELVIS JAEL |
05306039009 |
053127973 |
R.E.C. |
IGVICP |
1011 |
556,38 |
199804 |
050M |
|
10295032052 |
RAMIREZ VALDIVIA CARLOS ALFONSO |
0 |
053010041593 |
O.DE PAGO |
RTARPJ |
3081 |
220,00 |
200013 |
050M |
|
10294596432 |
RAMIREZ ZUMARAN THOMAS WILBER |
0 |
053010041555 |
O.DE PAGO |
RTARPJ |
3081 |
681,00 |
200013 |
050M |
|
10293135202 |
RAMOS ALARCON RENZO YVAN |
05306038904 |
053407558 |
R.E.C. |
FRAESP |
8023 |
11.733,00 |
200105 |
050M |
|
20221616287 |
RECTIFICACIONES VIRGEN DE CHAPI E.I.R.L. |
05306038941 |
053407563 |
R.E.C. |
FRAESP |
8023 |
3.488,00 |
200105 |
050M |
|
20228484297 |
REPRES Y SERV MULT J Y S EIRLTDA |
05306038166 |
053010041949 |
O.DE PAGO |
RTARPJ |
3081 |
19.099,00 |
200013 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
0 |
053407952 |
R.INTENDENCIA |
FRAA36 |
8021 |
3.522,00 |
200108 |
050M |
|
10297189188 |
RODRIGUEZ CASTELO VICTORIA MAYDA |
0 |
053010041717 |
O.DE PAGO |
RTARPJ |
3081 |
482,00 |
200013 |
050M |
|
20369512065 |
ROESPIA S.R.LTDA. |
0 |
053408163 |
R.INTENDENCIA |
FRAA36 |
8021 |
3.627,00 |
200109 |
050M |
|
10292948161 |
ROJAS ZUNIGA SERGIO |
0 |
053010041441 |
O.DE PAGO |
RTARPJ |
3081 |
890,00 |
200013 |
050M |
|
17413921422 |
ROMERO SAENZ JORGE |
05306038068 |
053010041823 |
O.DE PAGO |
RTARPJ |
3081 |
2.904,00 |
200013 |
050M |
|
10293059875 |
ROMERO SOTO GUIDO ERNESTO |
0 |
053020001001 |
R.MULTA |
MO1761 |
6041 |
672,00 |
200101 |
050M |
|
10295213367 |
RONCALLA FUENTES PASCUAL EDGARDO |
05306038915 |
053407555 |
R.E.C. |
FRAESP |
8023 |
745,00 |
200105 |
050M |
|
20204122751 |
SACOS ANDINOS Y DERIVADOS S.A. |
0 |
053407988 |
R.INTENDENCIA |
FRAA36 |
8021 |
4.141,00 |
200108 |
050M |
|
10295766137 |
SALAS AGUILAR EDITH LUZ |
05306037980 |
053010041656 |
O.DE PAGO |
RTARPJ |
3081 |
2.179,00 |
200013 |
050M |
|
17120913468 |
SALAS ALARCON ALEJANDRO |
05306039012 |
053121405 |
R.E.C. |
RUS-B |
4021 |
296,00 |
199614 |
050M |
|
10308561033 |
SALAS CORNEJO MARIO DAVID |
05306038045 |
053010041782 |
O.DE PAGO |
RTARPJ |
3081 |
15.896,00 |
200013 |
050M |
|
10308561033 |
SALAS CORNEJO MARIO DAVID |
05306038579 |
053010042425 |
O.DE PAGO |
IGVICP |
1011 |
5.423,00 |
200105 |
050M |
|
10308561033 |
SALAS CORNEJO MARIO DAVID |
05306038699 |
053010042689 |
O.DE PAGO |
RTA3CP |
3031 |
7.483,00 |
200105 |
050M |
|
10293582578 |
SALAS PAREDES JULIO CESAR |
05306038570 |
053010042409 |
O.DE PAGO |
IGVICP |
1011 |
1.975,00 |
200104 |
050M |
|
10293582578 |
SALAS PAREDES JULIO CESAR |
05306038570 |
053010042410 |
O.DE PAGO |
IGVICP |
1011 |
2.525,00 |
200105 |
050M |
|
10293582578 |
SALAS PAREDES JULIO CESAR |
05306038680 |
053010042636 |
O.DE PAGO |
RTA3CP |
3031 |
397,00 |
200104 |
050M |
|
10293582578 |
SALAS PAREDES JULIO CESAR |
05306038680 |
053010042637 |
O.DE PAGO |
PENREG |
5310 |
262,00 |
200104 |
050M |
|
10293582578 |
SALAS PAREDES JULIO CESAR |
05306038680 |
053010042638 |
O.DE PAGO |
RTA3CP |
3031 |
428,00 |
200105 |
050M |
|
10293582578 |
SALAS PAREDES JULIO CESAR |
05306038680 |
053010042639 |
O.DE PAGO |
PENREG |
5310 |
257,00 |
200105 |
050M |
|
10293582578 |
SALAS PAREDES JULIO CESAR |
05306039154 |
053010043377 |
O.DE PAGO |
IGVICP |
1011 |
3.746,00 |
200107 |
050M |
|
10295893775 |
SALAS RUIZ OSCAR DAVID |
054402183 |
R.INTEND. |
199809 |
050M |
||||
|
10295528881 |
SALAZAR MAYTA JUAN |
0 |
053010041640 |
O.DE PAGO |
RTARPJ |
3081 |
418,00 |
200013 |
050M |
|
10294035341 |
SALAZAR SANCHEZ JUAN ELIAS |
05306037910 |
053010041517 |
O.DE PAGO |
RTARPJ |
3081 |
1.047,00 |
200013 |
050M |
|
10294035341 |
SALAZAR SANCHEZ JUAN ELIAS |
05306038456 |
053010038119 |
R.E.C. |
IGVICP |
1011 |
236,00 |
200011 |
050M |
|
10294035341 |
SALAZAR SANCHEZ JUAN ELIAS |
05306038456 |
053010040379 |
R.E.C. |
IGVICP |
1011 |
230,00 |
200012 |
050M |
|
10403390637 |
SANCHEZ ANTIL MANUEL OMAR |
05306038051 |
053010041789 |
O.DE PAGO |
RTARPJ |
3081 |
6.371,00 |
200013 |
050M |
|
10308230509 |
SANCHEZ DE SOSA CLARA |
05106019553 |
051010023917 |
O.DE PAGO |
RTA3CP |
3031 |
5.777,00 |
200107 |
050P |
|
10308230509 |
SANCHEZ DE SOSA CLARA |
05106019553 |
051010023918 |
O.DE PAGO |
IGVICP |
1011 |
6.720,00 |
200107 |
050P |
|
10308230509 |
SANCHEZ DE SOSA CLARA |
05106020145 |
051010026095 |
O.DE PAGO |
RTA3CP |
3031 |
4.845,00 |
200108 |
050P |
|
10308230509 |
SANCHEZ DE SOSA CLARA |
05106020145 |
051010026096 |
O.DE PAGO |
IGVICP |
1011 |
7.716,00 |
200108 |
050P |
|
10294161266 |
SANCHEZ PARI ALEMBERHT DAVID |
0 |
053020001017 |
R.MULTA |
MO1761 |
6041 |
661,00 |
200102 |
050M |
|
10292819892 |
SANCHEZ VELANDO GONZALO BERNARDINO |
0 |
053408056 |
R.INTENDENCIA |
FRAA36 |
8021 |
111.352,00 |
200108 |
050M |
|
20413877009 |
SANTA ADELITA TRANSPORTES S.R.L. |
05306038819 |
053010043124 |
O.DE PAGO |
RTA3CP |
3031 |
757,00 |
200104 |
050M |
|
20413877009 |
SANTA ADELITA TRANSPORTES S.R.L. |
05306038819 |
053010043125 |
O.DE PAGO |
PENREG |
5310 |
166,00 |
200104 |
050M |
|
20413877009 |
SANTA ADELITA TRANSPORTES S.R.L. |
05306038819 |
053010043126 |
O.DE PAGO |
RTA3CP |
3031 |
770,00 |
200105 |
050M |
|
20413877009 |
SANTA ADELITA TRANSPORTES S.R.L. |
05306038819 |
053010043127 |
O.DE PAGO |
PENREG |
5310 |
163,00 |
200105 |
050M |
|
20226409506 |
SANTA GUDELIA S A |
05306038161 |
053010041942 |
O.DE PAGO |
RTARPJ |
3081 |
13.700,00 |
200013 |
050M |
|
10293174747 |
SARDON BEDOYA JUAN DE DIOS |
0 |
053407834 |
R.INTENDENCIA |
FRAA36 |
8021 |
10.050,00 |
200107 |
050M |
|
20100214483 |
SERGIO ZEBALLOS Y CIA S.R.LTDA. |
05106019843 |
051020002386 |
R.E.C. |
MO1761 |
6041 |
653,00 |
200013 |
050P |
|
20273237233 |
SERMINER S.R.LTDA. |
05106019621 |
051010024114 |
O.DE PAGO |
RTA3CP |
3031 |
452,00 |
200101 |
050P |
|
20413224111 |
SERV. MULTIPLES FRAY MARTINCITO S.R.L. |
0 |
053010042224 |
O.DE PAGO |
RTARPJ |
3081 |
256,00 |
200013 |
050M |
|
20124996393 |
SERVICIO ELECTROTECNICO DEL SUR EIRLTDA |
05306038095 |
053010041856 |
O.DE PAGO |
RTARPJ |
3081 |
655,00 |
200013 |
050M |
|
20121556970 |
SERVICIOS ASOCIADOS SC DE R LTDA |
05306038928 |
053407616 |
R.E.C. |
FRAESP |
8023 |
44.243,00 |
200105 |
050M |
|
20412350040 |
SERVICIOS BRICO E.I.R.L. |
0 |
053010042168 |
O.DE PAGO |
RTARPJ |
3081 |
445,00 |
200013 |
050M |
|
20370453145 |
SERVICIOS ESPECIALES C.P.P. E.I.R.LTDA. |
05306039187 |
053010043410 |
O.DE PAGO |
IGVICP |
1011 |
13.444,00 |
200107 |
050M |
|
20371416669 |
SERVICIOS ESPECIALIZADOS LABORALES S.A.C |
051402513 |
R.INTENDENCIA |
IGVICP |
1011 |
REVOCATORIA |
199907 |
050P |
|
|
20133026348 |
SERVICIOS HUASCARAN EIRL |
05306038933 |
054020002844 |
R.E.C. |
MF1781 |
6091 |
749,00 |
199803 |
050M |
|
20133026348 |
SERVICIOS HUASCARAN EIRL |
05306038933 |
054020002845 |
R.E.C. |
MF1781 |
6091 |
610,00 |
199805 |
050M |
|
20133026348 |
SERVICIOS HUASCARAN EIRL |
05306038933 |
054020002846 |
R.E.C. |
MF1781 |
6091 |
589,00 |
199808 |
050M |
|
20133026348 |
SERVICIOS HUASCARAN EIRL |
05306038933 |
054020002847 |
R.E.C. |
MF1781 |
6091 |
318,00 |
199810 |
050M |
|
20133026348 |
SERVICIOS HUASCARAN EIRL |
05306038933 |
054020002848 |
R.E.C. |
MF1781 |
6091 |
184,00 |
199811 |
050M |
|
20133026348 |
SERVICIOS HUASCARAN EIRL |
05306038933 |
054020002849 |
R.E.C. |
MF1781 |
6091 |
286,00 |
199812 |
050M |
|
20133026348 |
SERVICIOS HUASCARAN EIRL |
05306038933 |
054020002850 |
R.E.C. |
MF1781 |
6091 |
2.000,00 |
199813 |
050M |
|
20133026348 |
SERVICIOS HUASCARAN EIRL |
05306038933 |
054020002851 |
R.E.C. |
M173I5 |
6016 |
2.470,00 |
200002 |
050M |
|
20133026348 |
SERVICIOS HUASCARAN EIRL |
05306038933 |
054030001815 |
R.E.C. |
IGVICP |
1011 |
746,00 |
199803 |
050M |
|
20133026348 |
SERVICIOS HUASCARAN EIRL |
05306038933 |
054030001816 |
R.E.C. |
IGVICP |
1011 |
610,00 |
199805 |
050M |
|
20133026348 |
SERVICIOS HUASCARAN EIRL |
05306038933 |
054030001817 |
R.E.C. |
IGVICP |
1011 |
292,00 |
199808 |
050M |
|
20133026348 |
SERVICIOS HUASCARAN EIRL |
05306038933 |
054030001818 |
R.E.C. |
IGVICP |
1011 |
318,00 |
199810 |
050M |
|
20133026348 |
SERVICIOS HUASCARAN EIRL |
05306038933 |
054030001819 |
R.E.C. |
IGVICP |
1011 |
183,00 |
199811 |
050M |
|
20133026348 |
SERVICIOS HUASCARAN EIRL |
05306038933 |
054030001820 |
R.E.C. |
IGVICP |
1011 |
571,00 |
199812 |
050M |
|
20133026348 |
SERVICIOS HUASCARAN EIRL |
05306038933 |
054030001821 |
R.E.C. |
RTARPJ |
3081 |
3.996,00 |
199813 |
050M |
|
20125123768 |
SERVICIOS MAYORISTAS SRL. |
05306038930 |
053407517 |
R.E.C. |
FRAESP |
8023 |
12.287,00 |
200105 |
050M |
|
20312080762 |
SERVICIOS MECANICOS S.C.R.L |
0 |
053407948 |
R.INTENDENCIA |
FRAA36 |
8021 |
26.294,00 |
200108 |
050M |
|
20497291977 |
SERVICIOS METALICOS GASCO S.R.LTDA. |
0 |
053010042322 |
O.DE PAGO |
RTARPJ |
3081 |
337,00 |
200013 |
050M |
|
20371062590 |
SERVICIOS TOTALES E.I.R.L. |
05306038281 |
053010042106 |
O.DE PAGO |
RTARPJ |
3081 |
356,00 |
200013 |
050M |
|
20497211370 |
SERVICIOS TOTALES S.R.L. |
05306038424 |
053010042316 |
O.DE PAGO |
RTARPJ |
3081 |
1.915,00 |
200013 |
050M |
|
20272657310 |
SERVIFLASH S.A. |
05306038944 |
053407548 |
R.E.C. |
FRAESP |
8023 |
517,00 |
200105 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
0 |
053010041549 |
O.DE PAGO |
RTARPJ |
3081 |
525,00 |
200013 |
050M |
|
20121337585 |
SOPORTE S A |
0 |
051020002555 |
R.MULTA |
MO1761 |
6041 |
679,00 |
200010 |
050P |
|
20411935575 |
STA.SOFIA SERV.GERENC.Y CONSTRUC. S.R.L. |
0 |
053020001121 |
R.MULTA |
MO1761 |
6041 |
672,00 |
200101 |
050M |
|
15120733483 |
SUC CHANG ALVAREZ ALBERTO ADELQUI |
0 |
051020002572 |
R.MULTA |
MO1761 |
6041 |
654,00 |
200102 |
050P |
|
10295666451 |
SUCAPUCA HUANCA BENITA JOSEFA |
05306038999 |
053112389 |
R.E.C. |
IGVICP |
1011 |
275,00 |
199701 |
050M |
|
10295666451 |
SUCAPUCA HUANCA BENITA JOSEFA |
05306038999 |
053112390 |
R.E.C. |
RTAESP |
3111 |
398,00 |
199701 |
050M |
|
15101363187 |
SUCES SALCEDO VERA CARLOS HERMOGENES |
0 |
051020002551 |
R.MULTA |
M6441 |
6441 |
696,00 |
200009 |
050P |
|
15101363187 |
SUCES SALCEDO VERA CARLOS HERMOGENES |
0 |
051020002552 |
R.MULTA |
MO1761 |
6041 |
696,00 |
200009 |
050P |
|
15100198697 |
SUCESION ISAURO SALINAS ZEGARRA |
05306038922 |
053407552 |
R.E.C. |
FRAESP |
8023 |
1.468,00 |
200105 |
050M |
|
20328420547 |
SUR IMPERIAL S.R.LTDA. |
05306038232 |
053010042040 |
O.DE PAGO |
RTARPJ |
3081 |
2.669,00 |
200013 |
050M |
|
10292715744 |
TACO HUACO ANA MARIA |
05306037856 |
053010041417 |
O.DE PAGO |
RTARPJ |
3081 |
627,00 |
200013 |
050M |
|
10292440508 |
TACO PACHECO ISIDORO |
05306038982 |
053112262 |
R.E.C |
RTAESP |
3111 |
428,00 |
199701 |
050M |
|
10292440508 |
TACO PACHECO ISIDORO |
05306038982 |
053112263 |
R.E.C |
RTAESP |
3111 |
477,00 |
199702 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI E.I.R.L. |
053408054 |
R.INTENDENCIA |
FRAA36 |
8021 |
53.657,00 |
200108 |
050M |
|
|
10294220939 |
TEJADA VILLAMAR ROLANDO EDUARDO |
0 |
053020001018 |
R.MULTA |
MO1761 |
6041 |
659,00 |
200102 |
050M |
|
20496569394 |
TELE MUNDO S.A.C. |
05306038406 |
053010042290 |
O.DE PAGO |
RTARPJ |
3081 |
5.186,00 |
200013 |
050M |
|
20130038400 |
TEXTILES ROSARIO E I R LTDA |
05306038932 |
053407573 |
R.E.C. |
FRAESP |
8023 |
18.655,00 |
200105 |
050M |
|
20328601410 |
TRALDESA S.R.L. |
05306038238 |
053010042047 |
O.DE PAGO |
RTARPJ |
3081 |
165,00 |
200013 |
050M |
|
20273193431 |
TRAMINCO EIRL |
05306038193 |
053010041978 |
O.DE PAGO |
RTARPJ |
3081 |
1.068,00 |
200013 |
050M |
|
20221715340 |
TRANSP VIRGENCITA DE URCUPINA E I R LTDA |
05306038156 |
053010041934 |
O.DE PAGO |
RTARPJ |
3081 |
203,00 |
200013 |
050M |
|
20413648662 |
TRANSPORTE DE GRUA Y CARGA CHALPON EIRL |
05306038381 |
053010042255 |
O.DE PAGO |
RTARPJ |
3081 |
2.652,00 |
200013 |
050M |
|
20413648662 |
TRANSPORTE DE GRUA Y CARGA CHALPON EIRL |
053407938 |
R.INTENDENCIA |
FRAA36 |
8021 |
2.707,00 |
200108 |
050M |
|
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054020002791 |
R.E.C. |
MN1782 |
6101 |
1.571,00 |
199607 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054020002792 |
R.E.C. |
MN1782 |
6101 |
1.976,00 |
199608 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054020002793 |
R.E.C. |
MN1782 |
6101 |
8.601,00 |
199610 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054020002794 |
R.E.C. |
MN1782 |
6101 |
3.701,00 |
199611 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054020002795 |
R.E.C. |
MN1782 |
6101 |
3.180,00 |
199701 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054020002796 |
R.E.C. |
MN1782 |
6101 |
5.234,00 |
199702 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054020002797 |
R.E.C. |
MF1781 |
6091 |
1.109,00 |
199705 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054020002798 |
R.E.C. |
MN1782 |
6101 |
5.558,00 |
199707 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054020002799 |
R.E.C. |
MN1782 |
6101 |
1.010,00 |
199709 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054020002800 |
R.E.C. |
MN1782 |
6101 |
13.838,00 |
199711 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054020002801 |
R.E.C. |
MN1782 |
6101 |
3.430,00 |
199712 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054020002802 |
R.E.C. |
MN1782 |
6101 |
19.431,00 |
199613 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054020002803 |
R.E.C. |
MN1782 |
6101 |
54.699,00 |
199713 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054020002804 |
R.E.C. |
MN1782 |
6101 |
1.253,00 |
199605 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054020002805 |
R.E.C. |
MF1781 |
6091 |
631,00 |
199706 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054020002806 |
R.E.C. |
MN1782 |
6101 |
913,00 |
199708 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054020002807 |
R.E.C. |
MN1782 |
6101 |
254,00 |
199710 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054030001767 |
R.E.C. |
IGVICP |
1011 |
1.930,00 |
199611 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054030001768 |
R.E.C. |
IGVICP |
1011 |
6.245,00 |
199612 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054030001769 |
R.E.C. |
IGVICP |
1011 |
587,00 |
199701 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054030001770 |
R.E.C. |
IGVICP |
1011 |
6.002,00 |
199702 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054030001771 |
R.E.C. |
IGVICP |
1011 |
1.079,00 |
199703 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054030001772 |
R.E.C. |
IGVICP |
1011 |
867,00 |
199705 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054030001773 |
R.E.C. |
IGVICP |
1011 |
4.228,00 |
199707 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054030001774 |
R.E.C. |
IGVICP |
1011 |
446,00 |
199708 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054030001775 |
R.E.C. |
IGVICP |
1011 |
1.222,00 |
199709 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054030001776 |
R.E.C. |
IGVICP |
1011 |
13.508,00 |
199711 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054030001777 |
R.E.C. |
IGVICP |
1011 |
3.429,00 |
199712 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054030001778 |
R.E.C. |
RTARPJ |
3081 |
12.771,00 |
199613 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054030001779 |
R.E.C. |
RTARPJ |
3081 |
42.647,00 |
199713 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054030001780 |
R.E.C. |
RTA3CP |
3031 |
1.517,00 |
199703 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054030001781 |
R.E.C. |
RTA3CP |
3031 |
831,00 |
199704 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054030001782 |
R.E.C. |
RTA3CP |
3031 |
532,00 |
199705 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054030001783 |
R.E.C. |
RTA3CP |
3031 |
634,00 |
199706 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054030001784 |
R.E.C. |
RTA3CP |
3031 |
617,00 |
199707 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054030001785 |
R.E.C. |
RTA3CP |
3031 |
520,00 |
199708 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054030001786 |
R.E.C. |
RTA3CP |
3031 |
807,00 |
199709 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054030001787 |
R.E.C. |
RTA3CP |
3031 |
353,00 |
199710 |
050M |
|
20170568673 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306038937 |
054030001788 |
R.E.C. |
RTA3CP |
3031 |
560,00 |
199711 |
050M |
|
20369293321 |
TRANSPORTES HELARD HUMPIRI E.I.R.LTDA. |
05306038246 |
053010042057 |
O.DE PAGO |
RTARPJ |
3081 |
685,00 |
200013 |
050M |
|
20371248341 |
TRANSPORTES MARISABEL S.R.L. |
05306038286 |
053010042113 |
O.DE PAGO |
RTARPJ |
3081 |
1.574,00 |
200013 |
050M |
|
20370836231 |
TRANSPORTES SANTA EMILIA S.R.L. |
05306038274 |
053010042098 |
O.DE PAGO |
RTARPJ |
3081 |
1.554,00 |
200013 |
050M |
|
10294356733 |
VACA LLANO PASCUALA |
0 |
053408178 |
R.INTENDENCIA |
FRAA36 |
8021 |
46.964,00 |
200109 |
050M |
|
10293049411 |
VALDIVIA MEZA RENAN RUFO |
05306038902 |
053010031851 |
R.E.C. |
IGVICP |
1011 |
1.003,00 |
199607 |
050M |
|
10295479464 |
VALDIVIA VERA LUIS ALBERTO |
0 |
053010041634 |
O.DE PAGO |
RTARPJ |
3081 |
171,00 |
200013 |
050M |
|
10292814963 |
VALENCIA MORALES CARMEN YOLANDA |
05306038984 |
053112203 |
R.E.C. |
RTAESP |
3111 |
225,00 |
199701 |
050M |
|
10304125433 |
VALENZUELA PUMA JUAN MANUEL |
05306038017 |
053010041736 |
O.DE PAGO |
RTARPJ |
3081 |
6.095,00 |
200013 |
050M |
|
20100224284 |
VARGAS DISTRIBUCIONES S.R.LTDA |
05106019871 |
051010024744 |
O.DE PAGO |
ACTNET |
3034 |
437,00 |
199906 |
050P |
|
20100224284 |
VARGAS DISTRIBUCIONES S.R.LTDA |
05106019871 |
051010024745 |
O.DE PAGO |
ACTNET |
3034 |
446,00 |
199905 |
050P |
|
20100224284 |
VARGAS DISTRIBUCIONES S.R.LTDA |
05106019871 |
051010024746 |
O.DE PAGO |
ACTNET |
3034 |
431,00 |
199907 |
050P |
|
20100224284 |
VARGAS DISTRIBUCIONES S.R.LTDA |
05106019871 |
051010024747 |
O.DE PAGO |
ACTNET |
3034 |
408,00 |
199910 |
050P |
|
20100224284 |
VARGAS DISTRIBUCIONES S.R.LTDA |
05106019871 |
051010024748 |
O.DE PAGO |
ACTNET |
3034 |
422,00 |
199908 |
050P |
|
20100224284 |
VARGAS DISTRIBUCIONES S.R.LTDA |
05106019871 |
051010024749 |
O.DE PAGO |
ACTNET |
3034 |
414,00 |
199909 |
050P |
|
20413288518 |
VESALU E.I.R.L. |
0 |
053010042227 |
O.DE PAGO |
RTARPJ |
3081 |
254,00 |
200013 |
050M |
|
10308284722 |
VILCA VARGAS PILAR PITRONILA |
05306038040 |
053010041772 |
O.DE PAGO |
RTARPJ |
3081 |
2.211,00 |
200013 |
050M |
|
20202075151 |
VILLACAR CONSTRUCCIONES S C R LTDA |
0 |
053407852 |
R.INTENDENCIA |
FRAA36 |
8021 |
108.062,00 |
200107 |
050M |
|
10305612346 |
VILLAR DELGADO VICTOR ANGEL ALBERTO M. |
05306038030 |
053010041752 |
O.DE PAGO |
RTARPJ |
3081 |
717,00 |
200013 |
050M |
|
20312183227 |
VIRGEN DE ORCUPINA S. CIVIL DE RLTDA |
0 |
053407860 |
R.INTENDENCIA |
FRAA36 |
8021 |
2.244,00 |
200107 |
050M |
|
10295222161 |
VIZCARDO DURAN RAUL OSWALDO |
05306037956 |
053010041613 |
O.DE PAGO |
RTARPJ |
3081 |
6.915,00 |
200013 |
050M |
|
10306768919 |
YAULI CHUCTAYA RODOLFO |
05306038480 |
053010038886 |
R.E.C. |
IGVICP |
1011 |
228,00 |
200012 |
050M |
|
10292162818 |
ZAMBRANO HUAMAN VICENTE JUAN |
0 |
053010041369 |
O.DE PAGO |
RTARPJ |
3081 |
207,00 |
200013 |
050M |