SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL AREQUIPA
R.I. 053-024-0000005
(Publicado en el diario "Arequipa al Día" el 08.10.03)
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 |
|
20162667018 |
A. Q. TRANSPORTES S.R.L. |
0530060001985 |
0530010003979 |
OP/REC |
1011 |
IGVICP |
200306 |
3778,00 |
050M |
|
20162667018 |
A. Q. TRANSPORTES S.R.L. |
0530060001985 |
053010068513 |
OP/REC |
3031 |
RTA3CP |
200206 |
275,00 |
050M |
|
20162667018 |
A. Q. TRANSPORTES S.R.L. |
0530060001985 |
0530010003980 |
OP/REC |
5210 |
SALUD |
200306 |
175,00 |
050M |
|
10292790819 |
ABELLO HURTADO MERLUZZI DOMINGO ATILIO |
0530060002835 |
0530010006078 |
OP/REC |
1011 |
IGVICP |
200306 |
1791,00 |
050M |
|
10292790819 |
ABELLO HURTADO MERLUZZI DOMINGO ATILIO |
0530060002835 |
0530010006079 |
OP/REC |
3111 |
RTAESP |
200306 |
322,00 |
050M |
|
20498080546 |
ABM - PERU S.A.C. |
0530060003593 |
0530010006919 |
OP/REC |
1011 |
IGVICP |
200302 |
219,00 |
050M |
|
20498080546 |
ABM - PERU S.A.C. |
0530060003593 |
0530010006921 |
OP/REC |
3031 |
RTA3CP |
200304 |
249,00 |
050M |
|
20498080546 |
ABM - PERU S.A.C. |
0530060003593 |
0530010006920 |
OP/REC |
3031 |
RTA3CP |
200302 |
433,00 |
050M |
|
20498080546 |
ABM - PERU S.A.C. |
0530060002367 |
053020005591 |
REC |
6041 |
MO1761 |
200304 |
1550,00 |
050M |
|
10065220224 |
ABSI SALAS ADUAR SAMIR |
0530060001842 |
053010096686 |
REC |
3031 |
RTA3CP |
200108 |
0,00 |
050M |
|
10065220224 |
ABSI SALAS ADUAR SAMIR |
0530060001842 |
054020011684 |
REC |
6041 |
MO1761 |
200113 |
620,00 |
050M |
|
20370742767 |
ACEVIM S.R. LTDA |
0530060003569 |
0530010002245 |
REC |
3081 |
RTARPJ |
199813 |
355,00 |
050M |
|
10296260725 |
ACOSTA ESCOBEDO ANA MARIA |
0530060003353 |
053010100079 |
OP/REC |
3031 |
RTA3CP |
200302 |
537,00 |
050M |
|
10296260725 |
ACOSTA ESCOBEDO ANA MARIA |
0530060003353 |
0530010006496 |
OP/REC |
3081 |
RTARPJ |
200213 |
195,00 |
050M |
|
10292934632 |
ACOSTA MALAGA ORLANDO CELSO |
|
053467093 |
Res. de In |
8027 |
SEAP |
200307 |
0,00 |
050M |
|
10292292134 |
ACOSTA ROCHA HAYDEE |
0530060001859 |
054030005436 |
REC |
3081 |
RTARPJ |
199913 |
2698,00 |
050M |
|
20125063170 |
ADASERVICE SRL |
|
0510010001413 |
O.de Pago |
5229 |
REFTES |
200202 |
156,00 |
050P |
|
20125063170 |
ADASERVICE SRL |
|
0510010001412 |
O.de Pago |
5229 |
REFTES |
200201 |
156,00 |
050P |
|
20273456890 |
AGROINDUSTRIAL MAJUSA S.R.LTDA |
|
0530010003720 |
O.de Pago |
8028 |
RESIT |
200307 |
645,00 |
050M |
|
20369724755 |
AGROPECUARIA SANTA ISABEL S.A |
0510060000543 |
0510010001152 |
OP/REC |
3035 |
ANTRTA |
200307 |
157,00 |
050P |
|
10296484241 |
AGUILAR LIMA ROSSANA VILMA |
|
0530010004801 |
O.de Pago |
3111 |
RTAESP |
200306 |
229,00 |
050M |
|
10296225636 |
AGUILAR PALOMINO MANUEL |
0530060001922 |
053010085593 |
REC |
1011 |
IGVICP |
200211 |
161,00 |
050M |
|
10296225636 |
AGUILAR PALOMINO MANUEL |
|
0530010006805 |
O.de Pago |
1011 |
IGVICP |
200302 |
147,00 |
050M |
|
10296225636 |
AGUILAR PALOMINO MANUEL |
0530060001922 |
054020007378 |
REC |
6023 |
M174I3 |
200204 |
775,00 |
050M |
|
10296046936 |
AGUILAR TITI DARIO FROILAN |
|
0530020000513 |
Multa |
6041 |
MO1761 |
200306 |
248,00 |
050M |
|
10296769784 |
AGUILAR VILLENA JULIO ANTONIO |
0530060002920 |
0530010005808 |
OP/REC |
1011 |
IGVICP |
199910 |
91,00 |
050M |
|
10296769784 |
AGUILAR VILLENA JULIO ANTONIO |
0530060002920 |
0530010005807 |
OP/REC |
1011 |
IGVICP |
199909 |
105,00 |
050M |
|
10296769784 |
AGUILAR VILLENA JULIO ANTONIO |
0530060002920 |
0530010005806 |
OP/REC |
1011 |
IGVICP |
199908 |
194,00 |
050M |
|
10296769784 |
AGUILAR VILLENA JULIO ANTONIO |
0530060002920 |
0530010005810 |
OP/REC |
5081 |
IESCTP |
199903 |
69,00 |
050M |
|
10296769784 |
AGUILAR VILLENA JULIO ANTONIO |
0530060002920 |
0530010005809 |
OP/REC |
5081 |
IESCTP |
199901 |
69,00 |
050M |
|
10296769784 |
AGUILAR VILLENA JULIO ANTONIO |
0530060002920 |
0530010005812 |
OP/REC |
5210 |
SALUD |
199909 |
124,00 |
050M |
|
10296769784 |
AGUILAR VILLENA JULIO ANTONIO |
0530060002920 |
0530010005811 |
OP/REC |
5210 |
SALUD |
199908 |
125,00 |
050M |
|
10295736840 |
ALFARO REVILLA ANTONIO GAVINO |
|
0530010004755 |
O.de Pago |
3031 |
RTA3CP |
200306 |
271,00 |
050M |
|
20498286918 |
ALL GENERAL BUSSINES S.R.L. |
0530060002791 |
0530010005406 |
OP/REC |
3031 |
RTA3CP |
200306 |
562,00 |
050M |
|
10293444647 |
ALLASI CHOQUE ANGEL WILFREDO |
|
0530010006069 |
O.de Pago |
3111 |
RTAESP |
200212 |
438,00 |
050M |
|
10293444647 |
ALLASI CHOQUE ANGEL WILFREDO |
|
0530010006068 |
O.de Pago |
3111 |
RTAESP |
200211 |
438,00 |
050M |
|
10400018541 |
ALMONTE COSTA ROSMARY ARLET |
0530060002420 |
053020005559 |
REC |
6041 |
MO1761 |
200304 |
620,00 |
050M |
|
10292669262 |
ALVAREZ VELASQUEZ NESTOR MIGUEL |
0530060002445 |
054020011953 |
REC |
6041 |
MO1761 |
200113 |
620,00 |
050M |
|
10295686427 |
ALVARO SALAZAR LUISA EDUARDA |
|
0540030000036 |
R. Deter |
1011 |
IGVICP |
200208 |
586,00 |
050M |
|
10295686427 |
ALVARO SALAZAR LUISA EDUARDA |
|
0540030000037 |
R. Deter |
1011 |
IGVICP |
200209 |
472,00 |
050M |
|
10295686427 |
ALVARO SALAZAR LUISA EDUARDA |
|
0540030000038 |
R. Deter |
1011 |
IGVICP |
200210 |
593,00 |
050M |
|
10295686427 |
ALVARO SALAZAR LUISA EDUARDA |
|
0540030000040 |
R. Deter |
3081 |
RTARPJ |
200213 |
1397,00 |
050M |
|
20170593783 |
AMC CONSULTORES ASOCIADOS SCRLTDA |
|
053465780 |
Res. de In |
8027 |
SEAP |
200304 |
0,00 |
050M |
|
10411952547 |
ANCCO CHAMBE ALEJANDRO PABLO |
|
0530010004880 |
O.de Pago |
3031 |
RTA3CP |
200306 |
359,00 |
050M |
|
20220887007 |
ANFITRIONES E I R L |
|
0530010003816 |
O.de Pago |
8027 |
SEAP |
200202 |
207,00 |
050M |
|
20220887007 |
ANFITRIONES E I R L |
|
0530010003815 |
O.de Pago |
8027 |
SEAP |
200110 |
207,00 |
050M |
|
20220887007 |
ANFITRIONES E I R L |
|
0530010003814 |
O.de Pago |
8027 |
SEAP |
200201 |
207,00 |
050M |
|
20220887007 |
ANFITRIONES E I R L |
|
0530010003813 |
O.de Pago |
8027 |
SEAP |
200109 |
207,00 |
050M |
|
20220887007 |
ANFITRIONES E I R L |
|
0530010003812 |
O.de Pago |
8027 |
SEAP |
200112 |
207,00 |
050M |
|
20220887007 |
ANFITRIONES E I R L |
|
0530010003811 |
O.de Pago |
8027 |
SEAP |
200111 |
207,00 |
050M |
|
10292520609 |
APAZA A¥AMURO RENE FERNAN |
0530060002216 |
053010102382 |
REC |
1011 |
IGVICP |
200304 |
751,00 |
050M |
|
10292520609 |
APAZA A¥AMURO RENE FERNAN |
0530060002216 |
053020005545 |
REC |
6041 |
MO1761 |
200304 |
620,00 |
050M |
|
10294559791 |
APAZA MAMANI JAVIER |
|
0530010003613 |
O.de Pago |
8028 |
RESIT |
200307 |
496,00 |
050M |
|
20206931184 |
ARE S C R LTDA |
0530060002970 |
0530010005972 |
OP/REC |
1011 |
IGVICP |
199911 |
120,00 |
050M |
|
20206931184 |
ARE S C R LTDA |
0530060002970 |
0530010005971 |
OP/REC |
1011 |
IGVICP |
199910 |
464,00 |
050M |
|
20206931184 |
ARE S C R LTDA |
0530060002970 |
0530010005970 |
OP/REC |
1011 |
IGVICP |
199909 |
529,00 |
050M |
|
20206931184 |
ARE S C R LTDA |
0530060002970 |
0530010005969 |
OP/REC |
1011 |
IGVICP |
199906 |
1987,00 |
050M |
|
20206931184 |
ARE S C R LTDA |
0530060002970 |
0530010005968 |
OP/REC |
1011 |
IGVICP |
199905 |
1066,00 |
050M |
|
20206931184 |
ARE S C R LTDA |
0530060002970 |
0530010006109 |
OP/REC |
3031 |
RTA3CP |
200306 |
455,00 |
050M |
|
20206931184 |
ARE S C R LTDA |
0530060003038 |
0530010006177 |
OP/REC |
5310 |
PENREG |
200203 |
125,00 |
050M |
|
20206931184 |
ARE S C R LTDA |
0530060003038 |
0530010006176 |
OP/REC |
5310 |
PENREG |
200202 |
124,00 |
050M |
|
20206931184 |
ARE S C R LTDA |
0530060003038 |
0530010006175 |
OP/REC |
5310 |
PENREG |
200201 |
126,00 |
050M |
|
10024062118 |
ARIAS ZAPANA EMILIO |
0530060002414 |
054030005630 |
REC |
1011 |
IGVICP |
200010 |
396,00 |
050M |
|
10024062118 |
ARIAS ZAPANA EMILIO |
0530060002414 |
054030005629 |
REC |
1011 |
IGVICP |
200002 |
396,00 |
050M |
|
10024062118 |
ARIAS ZAPANA EMILIO |
0530060002414 |
054030005628 |
REC |
1011 |
IGVICP |
200001 |
396,00 |
050M |
|
10024062118 |
ARIAS ZAPANA EMILIO |
0530060002414 |
054030005625 |
REC |
1011 |
IGVICP |
200112 |
396,00 |
050M |
|
10024062118 |
ARIAS ZAPANA EMILIO |
0530060002414 |
054030005624 |
REC |
1011 |
IGVICP |
200111 |
396,00 |
050M |
|
10024062118 |
ARIAS ZAPANA EMILIO |
0530060002414 |
054030005623 |
REC |
1011 |
IGVICP |
200110 |
396,00 |
050M |
|
10024062118 |
ARIAS ZAPANA EMILIO |
0530060002414 |
054030005622 |
REC |
1011 |
IGVICP |
200109 |
396,00 |
050M |
|
10024062118 |
ARIAS ZAPANA EMILIO |
0530060002414 |
054030005621 |
REC |
1011 |
IGVICP |
199912 |
396,00 |
050M |
|
10024062118 |
ARIAS ZAPANA EMILIO |
0530060002414 |
054030005620 |
REC |
1011 |
IGVICP |
199911 |
396,00 |
050M |
|
10024062118 |
ARIAS ZAPANA EMILIO |
0530060002414 |
054030005619 |
REC |
1011 |
IGVICP |
199910 |
396,00 |
050M |
|
10024062118 |
ARIAS ZAPANA EMILIO |
0530060002414 |
054030005618 |
REC |
1011 |
IGVICP |
199909 |
396,00 |
050M |
|
10024062118 |
ARIAS ZAPANA EMILIO |
0530060002414 |
054030005617 |
REC |
1011 |
IGVICP |
199908 |
396,00 |
050M |
|
10024062118 |
ARIAS ZAPANA EMILIO |
0530060002414 |
054030005616 |
REC |
1011 |
IGVICP |
199907 |
396,00 |
050M |
|
10024062118 |
ARIAS ZAPANA EMILIO |
0530060002414 |
054030005633 |
REC |
3031 |
RTA3CP |
200003 |
0,00 |
050M |
|
10024062118 |
ARIAS ZAPANA EMILIO |
0530060002414 |
054030005631 |
REC |
3031 |
RTA3CP |
200004 |
0,00 |
050M |
|
10024062118 |
ARIAS ZAPANA EMILIO |
0530060002414 |
054030005632 |
REC |
3081 |
RTARPJ |
200013 |
5335,00 |
050M |
|
10024062118 |
ARIAS ZAPANA EMILIO |
0530060002414 |
054030005627 |
REC |
3081 |
RTARPJ |
200113 |
1067,00 |
050M |
|
10024062118 |
ARIAS ZAPANA EMILIO |
0530060002414 |
054030005626 |
REC |
3081 |
RTARPJ |
199913 |
5767,00 |
050M |
|
20370537241 |
ARLESA S.A. |
0530060002430 |
0530010004526 |
OP/REC |
1011 |
IGVICP |
200212 |
647,00 |
050M |
|
20370537241 |
ARLESA S.A. |
0530060002430 |
0530010004525 |
OP/REC |
1011 |
IGVICP |
200211 |
800,00 |
050M |
|
20370537241 |
ARLESA S.A. |
0530060002430 |
0530010004524 |
OP/REC |
1011 |
IGVICP |
200210 |
727,00 |
050M |
|
20370537241 |
ARLESA S.A. |
0530060002430 |
0530010004523 |
OP/REC |
1011 |
IGVICP |
200209 |
813,00 |
050M |
|
20370537241 |
ARLESA S.A. |
0530060002430 |
0530010004522 |
OP/REC |
1011 |
IGVICP |
200208 |
595,00 |
050M |
|
20370537241 |
ARLESA S.A. |
0530060002430 |
0530010004521 |
OP/REC |
1011 |
IGVICP |
200207 |
647,00 |
050M |
|
20370537241 |
ARLESA S.A. |
0530060002430 |
0530010004520 |
OP/REC |
1011 |
IGVICP |
200206 |
788,00 |
050M |
|
20370537241 |
ARLESA S.A. |
0530060002430 |
0530010004519 |
OP/REC |
1011 |
IGVICP |
200201 |
559,00 |
050M |
|
20370537241 |
ARLESA S.A. |
0530060002430 |
0530010004527 |
OP/REC |
3031 |
RTA3CP |
200206 |
0,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060001989 |
053414756 |
Res. de In |
8021 |
FRAA36 |
200211 |
10363,00 |
050M |
|
10293255461 |
AROSQUIPA LLOCLLA PASTOR FRANCISCO |
0530060001078 |
054020011044 |
REC |
6018 |
M174I1 |
200302 |
930,00 |
050M |
|
20498350861 |
ASESORIA Y SERVICIOS TOTALES SRL |
|
0530010005436 |
O.de Pago |
3031 |
RTA3CP |
200306 |
189,00 |
050M |
|
20369860268 |
ASFALTOS Y PREMEZCLADOS S.A. |
|
053466935 |
Res. de In |
8026 |
REFTTP |
200303 |
0,00 |
050M |
|
20199723058 |
ASOC.MAG.DE SS.MUL.PA.LOS TRAB.EN LA ED. |
|
053467083 |
Res. de In |
8027 |
SEAP |
200307 |
0,00 |
050M |
|
20218674896 |
ASTILLERIA MONTOYA E I R LTDA |
|
0530020000529 |
Multa |
6041 |
MO1761 |
200306 |
620,00 |
050M |
|
20163631467 |
AZER SOCIEDAD COMERCIAL DE RESP. LTDA. |
0510060000669 |
0510010001726 |
REC |
5310 |
PENREG |
200203 |
131,00 |
050P |
|
20163631467 |
AZER SOCIEDAD COMERCIAL DE RESP. LTDA. |
0510060000669 |
0510010001725 |
REC |
5310 |
PENREG |
200202 |
131,00 |
050P |
|
20163631467 |
AZER SOCIEDAD COMERCIAL DE RESP. LTDA. |
0510060000669 |
0510010001724 |
REC |
5310 |
PENREG |
200201 |
131,00 |
050P |
|
20163631467 |
AZER SOCIEDAD COMERCIAL DE RESP. LTDA. |
|
0510020000190 |
Multa |
6091 |
MF1781 |
200012 |
729,00 |
050P |
|
10294004624 |
BARDALES FERNANDEZ FLAVIO ALFREDO |
0530060003340 |
0530010006470 |
OP/REC |
3081 |
RTARPJ |
200213 |
443,00 |
050M |
|
10295637043 |
BARVERENA VIRRUETA MARTIN ALBERTO |
|
0530020000510 |
Multa |
6041 |
MO1761 |
200306 |
248,00 |
050M |
|
20498463046 |
BASTIFRUT E.I.R.L. |
|
0530010005492 |
O.de Pago |
3031 |
RTA3CP |
200306 |
485,00 |
050M |
|
10293812662 |
BASURCO CARPIO RONALD MARIO |
0530060001106 |
053010075487 |
REC |
5058 |
RESIFO |
200209 |
158,00 |
050M |
|
10293812662 |
BASURCO CARPIO RONALD MARIO |
0530060001106 |
053010075486 |
REC |
5058 |
RESIFO |
200206 |
158,00 |
050M |
|
10293812662 |
BASURCO CARPIO RONALD MARIO |
0530060001106 |
053010074000 |
REC |
5058 |
RESIFO |
200208 |
158,00 |
050M |
|
10293812662 |
BASURCO CARPIO RONALD MARIO |
0530060001106 |
053010073999 |
REC |
5058 |
RESIFO |
200207 |
158,00 |
050M |
|
10293240600 |
BECERRA QUIROZ SUSANA LINA |
|
054030005762 |
R. Deter |
1011 |
IGVICP |
200101 |
8795,00 |
050M |
|
10293240600 |
BECERRA QUIROZ SUSANA LINA |
|
054030005763 |
R. Deter |
1011 |
IGVICP |
200102 |
7504,00 |
050M |
|
10293240600 |
BECERRA QUIROZ SUSANA LINA |
|
054030005764 |
R. Deter |
1011 |
IGVICP |
200103 |
5437,00 |
050M |
|
10293240600 |
BECERRA QUIROZ SUSANA LINA |
|
054030005765 |
R. Deter |
1011 |
IGVICP |
200104 |
2723,00 |
050M |
|
10293240600 |
BECERRA QUIROZ SUSANA LINA |
|
054030005766 |
R. Deter |
1011 |
IGVICP |
200106 |
9474,00 |
050M |
|
10293240600 |
BECERRA QUIROZ SUSANA LINA |
|
054030005767 |
R. Deter |
1011 |
IGVICP |
200107 |
19074,00 |
050M |
|
10293240600 |
BECERRA QUIROZ SUSANA LINA |
|
054030005768 |
R. Deter |
1011 |
IGVICP |
200108 |
9329,00 |
050M |
|
10293240600 |
BECERRA QUIROZ SUSANA LINA |
|
054030005769 |
R. Deter |
1011 |
IGVICP |
200109 |
8953,00 |
050M |
|
10293240600 |
BECERRA QUIROZ SUSANA LINA |
|
054030005770 |
R. Deter |
1011 |
IGVICP |
200110 |
15020,00 |
050M |
|
10293240600 |
BECERRA QUIROZ SUSANA LINA |
|
054030005771 |
R. Deter |
1011 |
IGVICP |
200111 |
10120,00 |
050M |
|
10293240600 |
BECERRA QUIROZ SUSANA LINA |
|
054030005772 |
R. Deter |
1011 |
IGVICP |
200112 |
20414,00 |
050M |
|
10293240600 |
BECERRA QUIROZ SUSANA LINA |
|
054030005773 |
R. Deter |
3081 |
RTARPJ |
200113 |
0,00 |
050M |
|
10293240600 |
BECERRA QUIROZ SUSANA LINA |
|
054020012449 |
R. Multa |
6101 |
MN1782 |
200101 |
5526,00 |
050M |
|
10293240600 |
BECERRA QUIROZ SUSANA LINA |
|
054020012450 |
R. Multa |
6101 |
MN1782 |
200102 |
5200,00 |
050M |
|
10293240600 |
BECERRA QUIROZ SUSANA LINA |
|
054020012451 |
R. Multa |
6101 |
MN1782 |
200103 |
724,00 |
050M |
|
10293240600 |
BECERRA QUIROZ SUSANA LINA |
|
054020012452 |
R. Multa |
6101 |
MN1782 |
200104 |
2249,00 |
050M |
|
10293240600 |
BECERRA QUIROZ SUSANA LINA |
|
054020012453 |
R. Multa |
6101 |
MN1782 |
200106 |
3560,00 |
050M |
|
10293240600 |
BECERRA QUIROZ SUSANA LINA |
|
054020012454 |
R. Multa |
6101 |
MN1782 |
200107 |
10987,00 |
050M |
|
10293240600 |
BECERRA QUIROZ SUSANA LINA |
|
054020012455 |
R. Multa |
6101 |
MN1782 |
200108 |
3999,00 |
050M |
|
10293240600 |
BECERRA QUIROZ SUSANA LINA |
|
054020012456 |
R. Multa |
6101 |
MN1782 |
200109 |
5326,00 |
050M |
|
10293240600 |
BECERRA QUIROZ SUSANA LINA |
|
054020012457 |
R. Multa |
6101 |
MN1782 |
200110 |
6446,00 |
050M |
|
10293240600 |
BECERRA QUIROZ SUSANA LINA |
|
054020012458 |
R. Multa |
6101 |
MN1782 |
200111 |
4918,00 |
050M |
|
10293240600 |
BECERRA QUIROZ SUSANA LINA |
|
054020012459 |
R. Multa |
6101 |
MN1782 |
200112 |
10148,00 |
050M |
|
10293240600 |
BECERRA QUIROZ SUSANA LINA |
|
054020012460 |
R. Multa |
6101 |
MN1782 |
200113 |
1380,00 |
050M |
|
10292450708 |
BEGAZO PERRY JUAN CARLOS PELAYO |
|
0530020000701 |
Multa |
6091 |
MF1781 |
200304 |
342,00 |
050M |
|
10017749604 |
BENAVIDES MAZUELOS FREDY FELIX |
0530060002814 |
0530010005557 |
OP/REC |
3031 |
RTA3CP |
199912 |
0,00 |
050M |
|
10017749604 |
BENAVIDES MAZUELOS FREDY FELIX |
0530060002814 |
0530010005556 |
OP/REC |
3031 |
RTA3CP |
199911 |
0,00 |
050M |
|
10017749604 |
BENAVIDES MAZUELOS FREDY FELIX |
0530060002814 |
0530010005555 |
OP/REC |
3031 |
RTA3CP |
199910 |
0,00 |
050M |
|
10017749604 |
BENAVIDES MAZUELOS FREDY FELIX |
0530060002814 |
0530010005554 |
OP/REC |
3031 |
RTA3CP |
199909 |
0,00 |
050M |
|
10017749604 |
BENAVIDES MAZUELOS FREDY FELIX |
0530060002814 |
0530010005553 |
OP/REC |
3031 |
RTA3CP |
199908 |
0,00 |
050M |
|
20498403574 |
BEYCAR S.R.L. |
0530060002197 |
053010100682 |
REC |
3031 |
RTA3CP |
200303 |
493,00 |
050M |
|
20498403574 |
BEYCAR S.R.L. |
0530060002197 |
053010095887 |
REC |
3031 |
RTA3CP |
200302 |
227,00 |
050M |
|
20498403574 |
BEYCAR S.R.L. |
|
0530010005462 |
O.de Pago |
3031 |
RTA3CP |
200306 |
284,00 |
050M |
|
20498403574 |
BEYCAR S.R.L. |
0530060002197 |
0530010001468 |
REC |
3031 |
RTA3CP |
200305 |
353,00 |
050M |
|
10294272025 |
BLANCO CALLO HERMELINDA MONICA |
|
0530010006088 |
O.de Pago |
3031 |
RTA3CP |
200306 |
181,00 |
050M |
|
10294225205 |
BOLANOS CRUZ CARLOS ZENE |
05306065558 |
053010100966 |
OP/REC |
3081 |
RTARPJ |
199813 |
261,00 |
050M |
|
10308215020 |
BORJA SANTA CRUZ BENJAMIN JUAN |
|
053466983 |
Res. de In |
8026 |
REFTTP |
200303 |
0,00 |
050M |
|
10295276580 |
BURGA GONZALES MERCEDES ORFELINA |
0530060002526 |
0530010004727 |
OP/REC |
1011 |
IGVICP |
200306 |
508,00 |
050M |
|
10064497869 |
BUSTAMANTE HAEBERLE SANTIAGO JOSE A. |
0530060001841 |
053010069215 |
REC |
3071 |
RTARPN |
200113 |
683,00 |
050M |
|
10294239796 |
BUSTINZA MAYDANA SOLEDAD |
|
053434555 |
Res. de In |
8027 |
SEAP |
200302 |
0,00 |
050M |
|
10295322620 |
BUTRON CALDERON ANGEL PACIFICO |
0530060004479 |
355SGRGDARESSALUD99 |
REC |
5210 |
SALUD |
199814 |
334,00 |
050M |
|
10293443993 |
CABANA MAMANI DE OCSA ROXANA MARICELA |
0530060002494 |
0530010004652 |
REC |
3031 |
RTA3CP |
200306 |
277,00 |
050M |
|
10073443852 |
CABRERA MORALES MARIA THEO |
|
053466086 |
Res. de In |
8028 |
RESIT |
200306 |
0,00 |
050M |
|
10305634005 |
CACERES MEDINA NAIDA FRANCISCA |
|
054020012255 |
R. Multa |
6018 |
M174I1 |
200305 |
12,00 |
050M |
|
20411910581 |
CAD SERVICE SIST.Y SERV. GRLES. S.R.L. |
0530060002697 |
0530010005176 |
OP/REC |
1011 |
IGVICP |
200306 |
494,00 |
050M |
|
10292481930 |
CAHUA CALCINA JULIAN |
|
054020011603 |
R. Multa |
6018 |
M174I1 |
200302 |
12,00 |
050M |
|
17178828568 |
CALIENES CALIENES JORGE |
|
0530010004905 |
O.de Pago |
1011 |
IGVICP |
200306 |
401,00 |
050M |
|
10024001283 |
CALLA PILCO JUAN BAUTISTA |
0530060002817 |
0530010005563 |
OP/REC |
5081 |
IESCTP |
199912 |
478,00 |
050M |
|
10024001283 |
CALLA PILCO JUAN BAUTISTA |
0530060002817 |
0530010005564 |
OP/REC |
5210 |
SALUD |
199912 |
860,00 |
050M |
|
20498408452 |
CALSA S.R.L. |
0530060002402 |
0530010004452 |
OP/REC |
1011 |
IGVICP |
200306 |
1343,00 |
050M |
|
10295108644 |
CARBAJAL BARRIGA JORGE LUIS |
05306045050 |
053010057617 |
OP/REC |
1011 |
IGVICP |
200103 |
339,00 |
050M |
|
10295108644 |
CARBAJAL BARRIGA JORGE LUIS |
05306045050 |
053010057621 |
OP/REC |
3111 |
RTAESP |
200104 |
267,00 |
050M |
|
10295108644 |
CARBAJAL BARRIGA JORGE LUIS |
05306045050 |
053010057620 |
OP/REC |
3111 |
RTAESP |
200103 |
325,00 |
050M |
|
10295108644 |
CARBAJAL BARRIGA JORGE LUIS |
05306045050 |
053010057619 |
OP/REC |
3111 |
RTAESP |
200102 |
186,00 |
050M |
|
10295108644 |
CARBAJAL BARRIGA JORGE LUIS |
05306045050 |
053010057618 |
OP/REC |
3111 |
RTAESP |
200101 |
133,00 |
050M |
|
10306575703 |
CARDENAS SANCHEZ ESTEBAN |
0530060002568 |
053010094657 |
OP/REC |
1011 |
IGVICP |
200302 |
229,00 |
050M |
|
10306575703 |
CARDENAS SANCHEZ ESTEBAN |
0530060002568 |
0530010004847 |
OP/REC |
1011 |
IGVICP |
200306 |
277,00 |
050M |
|
10306575703 |
CARDENAS SANCHEZ ESTEBAN |
0530060002568 |
053020005212 |
OP/REC |
6041 |
MO1761 |
200303 |
620,00 |
050M |
|
20328571596 |
CARITAS DE CARAVELI |
|
0530020000454 |
Multa |
6041 |
MO1761 |
200306 |
620,00 |
050M |
|
10297074046 |
CARRASCO GONZALES LUZ YOCELI |
|
0530020000867 |
Multa |
6041 |
MO1761 |
200307 |
248,00 |
050M |
|
10400363507 |
CARRION TEJADA ORIELIZ LILIANA |
|
0530020000377 |
Multa |
6041 |
MO1761 |
200306 |
620,00 |
050M |
|
20498209506 |
CARVISOL E.I.R.LTDA. |
|
0530010005373 |
O.de Pago |
3031 |
RTA3CP |
200306 |
312,00 |
050M |
|
20121635501 |
CASA DE PERNOS TORNILLO SUD AMERICA SCRL |
|
053467128 |
Res. de In |
8027 |
SEAP |
200306 |
0,00 |
050M |
|
20121635501 |
CASA DE PERNOS TORNILLO SUD AMERICA SCRL |
|
053467129 |
Res. de In |
8027 |
SEAP |
200306 |
0,00 |
050M |
|
20121635501 |
CASA DE PERNOS TORNILLO SUD AMERICA SCRL |
|
053467131 |
Res. de In |
8027 |
SEAP |
200306 |
0,00 |
050M |
|
20370970719 |
CASALINDA SRL. |
0530060003571 |
0530010002246 |
REC |
3081 |
RTARPJ |
199813 |
125,00 |
050M |
|
10293817451 |
CASTILLO QUISPE TADEO FIDEL |
|
054020012813 |
R. Multa |
6018 |
M174I1 |
200306 |
24,00 |
050M |
|
10295719384 |
CASTRO APAZA ABIGAIL |
0530060001916 |
053010097717 |
REC |
8026 |
REFTTP |
200102 |
632,00 |
050M |
|
10292322688 |
CASTRO ARTEAGA HELBERT CLEMENTE |
|
0530020000493 |
Multa |
6041 |
MO1761 |
200306 |
620,00 |
050M |
|
10246748328 |
CASTRO BERNAL CARMEN LUZ |
0530060003113 |
054030005844 |
REC |
3031 |
RTA3CP |
200007 |
0,00 |
050M |
|
10246748328 |
CASTRO BERNAL CARMEN LUZ |
0530060003113 |
054030005845 |
REC |
3081 |
RTARPJ |
200013 |
2268,00 |
050M |
|
10293286693 |
CAYLLAHUA CAYLLAHUA WALTER ELIAS |
0530060001081 |
053020004629 |
REC |
6091 |
MF1781 |
200212 |
549,00 |
050M |
|
10293286693 |
CAYLLAHUA CAYLLAHUA WALTER ELIAS |
0530060001081 |
053020004628 |
REC |
6091 |
MF1781 |
200211 |
442,00 |
050M |
|
10293286693 |
CAYLLAHUA CAYLLAHUA WALTER ELIAS |
0530060001081 |
053020004627 |
REC |
6091 |
MF1781 |
200210 |
459,00 |
050M |
|
10293286693 |
CAYLLAHUA CAYLLAHUA WALTER ELIAS |
0530060001081 |
053020004626 |
REC |
6091 |
MF1781 |
200209 |
454,00 |
050M |
|
10293286693 |
CAYLLAHUA CAYLLAHUA WALTER ELIAS |
0530060001081 |
053020004625 |
REC |
6091 |
MF1781 |
200208 |
503,00 |
050M |
|
10293286693 |
CAYLLAHUA CAYLLAHUA WALTER ELIAS |
0530060001081 |
053020004624 |
REC |
6091 |
MF1781 |
200206 |
229,00 |
050M |
|
10293430930 |
CCARITA CABALLERO OLGA BLANCA |
|
054020012369 |
R. Multa |
6018 |
M174I1 |
200306 |
12,00 |
050M |
|
10220766964 |
CCENCHO MITMA LUIS ANTONIO |
|
054030005800 |
R. Deter |
1011 |
IGVICP |
200101 |
760,00 |
050M |
|
10220766964 |
CCENCHO MITMA LUIS ANTONIO |
|
054030005801 |
R. Deter |
1011 |
IGVICP |
200102 |
756,00 |
050M |
|
10220766964 |
CCENCHO MITMA LUIS ANTONIO |
|
054030005802 |
R. Deter |
1011 |
IGVICP |
200103 |
542,00 |
050M |
|
10220766964 |
CCENCHO MITMA LUIS ANTONIO |
|
054030005803 |
R. Deter |
1011 |
IGVICP |
200104 |
405,00 |
050M |
|
10220766964 |
CCENCHO MITMA LUIS ANTONIO |
|
054030005804 |
R. Deter |
1011 |
IGVICP |
200105 |
483,00 |
050M |
|
10220766964 |
CCENCHO MITMA LUIS ANTONIO |
|
054030005805 |
R. Deter |
1011 |
IGVICP |
200106 |
330,00 |
050M |
|
10220766964 |
CCENCHO MITMA LUIS ANTONIO |
|
054030005806 |
R. Deter |
1011 |
IGVICP |
200108 |
321,00 |
050M |
|
10220766964 |
CCENCHO MITMA LUIS ANTONIO |
|
054030005807 |
R. Deter |
1011 |
IGVICP |
200109 |
274,00 |
050M |
|
10220766964 |
CCENCHO MITMA LUIS ANTONIO |
|
054030005808 |
R. Deter |
1011 |
IGVICP |
200110 |
290,00 |
050M |
|
10220766964 |
CCENCHO MITMA LUIS ANTONIO |
|
054030005809 |
R. Deter |
1011 |
IGVICP |
200111 |
354,00 |
050M |
|
10220766964 |
CCENCHO MITMA LUIS ANTONIO |
|
054030005810 |
R. Deter |
1011 |
IGVICP |
200112 |
422,00 |
050M |
|
10220766964 |
CCENCHO MITMA LUIS ANTONIO |
|
054020012481 |
R. Multa |
6091 |
MF1781 |
200101 |
380,00 |
050M |
|
10220766964 |
CCENCHO MITMA LUIS ANTONIO |
|
054020012482 |
R. Multa |
6091 |
MF1781 |
200102 |
379,00 |
050M |
|
10220766964 |
CCENCHO MITMA LUIS ANTONIO |
|
054020012483 |
R. Multa |
6091 |
MF1781 |
200103 |
273,00 |
050M |
|
10220766964 |
CCENCHO MITMA LUIS ANTONIO |
|
054020012484 |
R. Multa |
6091 |
MF1781 |
200105 |
242,00 |
050M |
|
10220766964 |
CCENCHO MITMA LUIS ANTONIO |
|
054020012485 |
R. Multa |
6091 |
MF1781 |
200112 |
212,00 |
050M |
|
20326514889 |
CENTRAL DE COTIZACIONES E.I.R.L. |
|
054030005715 |
R. Deter |
1011 |
IGVICP |
200111 |
1842,00 |
050M |
|
20326514889 |
CENTRAL DE COTIZACIONES E.I.R.L. |
|
054030005716 |
R. Deter |
1011 |
IGVICP |
200201 |
2377,00 |
050M |
|
20326514889 |
CENTRAL DE COTIZACIONES E.I.R.L. |
|
054030005717 |
R. Deter |
1011 |
IGVICP |
200203 |
2496,00 |
050M |
|
20326514889 |
CENTRAL DE COTIZACIONES E.I.R.L. |
|
054030005718 |
R. Deter |
1011 |
IGVICP |
200205 |
457,00 |
050M |
|
20326514889 |
CENTRAL DE COTIZACIONES E.I.R.L. |
|
054030005719 |
R. Deter |
3081 |
RTARPJ |
200113 |
656,00 |
050M |
|
20326514889 |
CENTRAL DE COTIZACIONES E.I.R.L. |
|
054030005720 |
R. Deter |
3081 |
RTARPJ |
200213 |
497,00 |
050M |
|
20312046581 |
CENTRAL DE SERVICIOS S.A. |
|
051010040493 |
O.de Pago |
1011 |
IGVICP |
199908 |
720,00 |
050P |
|
20312046581 |
CENTRAL DE SERVICIOS S.A. |
|
051010040494 |
O.de Pago |
5310 |
PENREG |
199907 |
260,00 |
050P |
|
20168922541 |
CENTRO EDUCATIVO INICIAL CHARLOTTE BUHLE |
|
0530010006237 |
O.de Pago |
5210 |
SALUD |
200210 |
140,00 |
050M |
|
20168922541 |
CENTRO EDUCATIVO INICIAL CHARLOTTE BUHLE |
|
0530010006236 |
O.de Pago |
5210 |
SALUD |
200209 |
140,00 |
050M |
|
20168922541 |
CENTRO EDUCATIVO INICIAL CHARLOTTE BUHLE |
|
0530010006235 |
O.de Pago |
5210 |
SALUD |
200206 |
132,00 |
050M |
|
20413010234 |
CETEL S.A. |
|
0530010006136 |
O.de Pago |
3031 |
RTA3CP |
200306 |
231,00 |
050M |
|
20413010234 |
CETEL S.A. |
0530060003391 |
0530010006547 |
OP/REC |
3081 |
RTARPJ |
200213 |
737,00 |
050M |
|
20413010234 |
CETEL S.A. |
0530060002099 |
053020005251 |
REC |
6041 |
MO1761 |
200303 |
620,00 |
050M |
|
20413010234 |
CETEL S.A. |
0530060002099 |
053020005015 |
REC |
6041 |
MO1761 |
200302 |
620,00 |
050M |
|
10296608331 |
CHACCA HALANOCA RICARDO |
|
0530010004806 |
O.de Pago |
3031 |
RTA3CP |
200306 |
216,00 |
050M |
|
10292628892 |
CHACON SOLIS GLORIA MARIA |
0530060001865 |
054020011952 |
REC |
6101 |
MN1782 |
200204 |
3574,00 |
050M |
|
10294651751 |
CHAINA MAMANI ELEUTERIO |
|
0530020000855 |
Multa |
6041 |
MO1761 |
200307 |
620,00 |
050M |
|
10295581757 |
CHALCO VASQUEZ VICTOR MAXIMO |
|
0530170001249 |
Res. de In |
8021 |
FRAA36 |
200309 |
0,00 |
050M |
|
10309505501 |
CHAMANA BUIZA ANASTACIO YGNACIO |
|
053466908 |
Res. de In |
8026 |
REFTTP |
200303 |
0,00 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
0530060003027 |
054030005746 |
REC |
1011 |
IGVICP |
200112 |
20607,00 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
0530060003027 |
054030005745 |
REC |
1011 |
IGVICP |
200111 |
17986,00 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
0530060003027 |
054030005744 |
REC |
1011 |
IGVICP |
200110 |
12030,00 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
0530060003027 |
054030005743 |
REC |
1011 |
IGVICP |
200109 |
24881,00 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
0530060003027 |
054030005742 |
REC |
1011 |
IGVICP |
200108 |
7900,00 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
0530060003027 |
054030005741 |
REC |
1011 |
IGVICP |
200107 |
10786,00 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
0530060003027 |
054030005740 |
REC |
1011 |
IGVICP |
200106 |
22859,00 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
0530060003027 |
054030005739 |
REC |
1011 |
IGVICP |
200105 |
13754,00 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
0530060003027 |
054030005738 |
REC |
1011 |
IGVICP |
200104 |
11082,00 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
0530060003027 |
054030005747 |
REC |
3081 |
RTARPJ |
200113 |
4711,00 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
0530060003027 |
054020012417 |
REC |
6051 |
MO1762 |
200113 |
600,00 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
0530060003027 |
054020012418 |
REC |
6091 |
MF1781 |
200113 |
2355,00 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
0530060003027 |
054020012416 |
REC |
6091 |
MF1781 |
200112 |
10304,00 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
0530060003027 |
054020012415 |
REC |
6091 |
MF1781 |
200111 |
8993,00 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
0530060003027 |
054020012414 |
REC |
6091 |
MF1781 |
200110 |
6015,00 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
0530060003027 |
054020012413 |
REC |
6091 |
MF1781 |
200109 |
12441,00 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
0530060003027 |
054020012412 |
REC |
6091 |
MF1781 |
200108 |
3950,00 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
0530060003027 |
054020012411 |
REC |
6091 |
MF1781 |
200107 |
5393,00 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
0530060003027 |
054020012410 |
REC |
6091 |
MF1781 |
200106 |
11430,00 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
0530060003027 |
054020012409 |
REC |
6091 |
MF1781 |
200105 |
6821,00 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
0530060003027 |
054020012408 |
REC |
6091 |
MF1781 |
200104 |
5541,00 |
050M |
|
10004990272 |
CHAMBILLA CAUNA ALEJANDRO |
|
0530010003434 |
O.de Pago |
3111 |
RTAESP |
200204 |
159,00 |
050M |
|
10292456676 |
CHANI CONDORI EMIGDIO CASIANO |
|
0530020000411 |
Multa |
6041 |
MO1761 |
200306 |
620,00 |
050M |
|
10295691340 |
CHAVEZ ALARCON MARIA ABELINA |
|
0530010006344 |
O.de Pago |
1011 |
IGVICP |
200305 |
622,00 |
050M |
|
10308313951 |
CHAVEZ LEON CARLOS EUSEBIO |
|
0540020000365 |
R. Multa |
6023 |
M174I3 |
200211 |
890,00 |
050M |
|
10295712266 |
CHAVEZ SALAS NARDA LUZ |
|
0530010006485 |
O.de Pago |
3081 |
RTARPJ |
200213 |
753,00 |
050M |
|
15326868342 |
CHAVEZ SARRIA JORGE LUIS ENRIQUE |
|
0530010004903 |
O.de Pago |
3111 |
RTAESP |
200306 |
184,00 |
050M |
|
20413392170 |
CHICKEN PALACE E.I.R.L. |
|
0540020000169 |
R. Multa |
6091 |
MF1781 |
199912 |
1271,00 |
050M |
|
10295734405 |
CHIPANA QUISPE MARIA TERESA |
|
0540020000173 |
R. Multa |
6018 |
M174I1 |
200307 |
12,00 |
050M |
|
10079747667 |
CHOY VILLALTA FERNANDO MANUEL |
|
054030005798 |
R. Deter |
1011 |
IGVICP |
200104 |
5757,00 |
050M |
|
10079747667 |
CHOY VILLALTA FERNANDO MANUEL |
|
054030005799 |
R. Deter |
1011 |
IGVICP |
200105 |
3838,00 |
050M |
|
10079747667 |
CHOY VILLALTA FERNANDO MANUEL |
|
054030005797 |
R. Deter |
3081 |
RTARPJ |
200113 |
399,00 |
050M |
|
10079747667 |
CHOY VILLALTA FERNANDO MANUEL |
|
054020012480 |
R. Multa |
6091 |
MF1781 |
200113 |
200,00 |
050M |
|
10099936750 |
CHU GRADOS DOMINIQUE CARMEN |
|
054403975 |
R. Inten |
3071 |
RTARPN |
200213 |
0,00 |
050M |
|
10292788466 |
CHUCTAYA CHUCTAYA JULIA |
0530060002834 |
0530010005599 |
OP/REC |
1011 |
IGVICP |
199912 |
103,00 |
050M |
|
10292788466 |
CHUCTAYA CHUCTAYA JULIA |
0530060002834 |
0530010005603 |
OP/REC |
3111 |
RTAESP |
199912 |
224,00 |
050M |
|
10292788466 |
CHUCTAYA CHUCTAYA JULIA |
0530060002834 |
0530010005602 |
OP/REC |
3111 |
RTAESP |
199911 |
221,00 |
050M |
|
10292788466 |
CHUCTAYA CHUCTAYA JULIA |
0530060002834 |
0530010005601 |
OP/REC |
3111 |
RTAESP |
199910 |
194,00 |
050M |
|
10292788466 |
CHUCTAYA CHUCTAYA JULIA |
0530060002834 |
0530010005600 |
OP/REC |
3111 |
RTAESP |
199901 |
244,00 |
050M |
|
10296114494 |
CHUNGA DAZA TERESA MARGARITA |
|
0530010006495 |
O.de Pago |
3081 |
RTARPJ |
200213 |
207,00 |
050M |
|
10292766551 |
CHURA MAMANI CATALINA |
0530060001037 |
053407956 |
Res. de In |
8021 |
FRAA36 |
200108 |
531,00 |
050M |
|
10306578290 |
CHURATA ALVAREZ FLORENCIO PEDRO |
|
0530010004848 |
O.de Pago |
3031 |
RTA3CP |
200306 |
325,00 |
050M |
|
10292838587 |
COAGUIA MIRANDA MONICA JOSEFINA |
|
0530020000686 |
Multa |
6091 |
MF1781 |
200304 |
169,00 |
050M |
|
10295764436 |
COAGUILA CORNEJO ROXANA PATRICIA |
0530060002903 |
0530010005763 |
OP/REC |
3111 |
RTAESP |
199911 |
584,00 |
050M |
|
20412773196 |
COINSERCOM CONTRATISTAS GENERALES S.A. |
0530060002433 |
053010030142 |
REC |
1011 |
IGVICP |
200006 |
170,00 |
050M |
|
20412773196 |
COINSERCOM CONTRATISTAS GENERALES S.A. |
0530060002433 |
053010077523 |
REC |
3031 |
RTA3CP |
200208 |
179,00 |
050M |
|
20412773196 |
COINSERCOM CONTRATISTAS GENERALES S.A. |
0530060002433 |
053010096733 |
REC |
3081 |
RTARPJ |
200213 |
311,00 |
050M |
|
10293265564 |
COLQUE LEVANDRO VICENTE HUGO |
0530060003336 |
053010103045 |
OP/REC |
3031 |
RTA3CP |
200304 |
191,00 |
050M |
|
10293265564 |
COLQUE LEVANDRO VICENTE HUGO |
0530060003336 |
0530010006467 |
OP/REC |
3081 |
RTARPJ |
200213 |
1946,00 |
050M |
|
20272171760 |
COMERCIAL CRISOL E.I.R.L. |
0530060002625 |
0530010005021 |
OP/REC |
3031 |
RTA3CP |
200306 |
222,00 |
050M |
|
20412556926 |
COMERCIAL TEXTIL JUSER E.I.R.L. |
0530060002992 |
0530010006060 |
OP/REC |
1011 |
IGVICP |
200112 |
7660,00 |
050M |
|
20412556926 |
COMERCIAL TEXTIL JUSER E.I.R.L. |
0530060002992 |
0530010006059 |
OP/REC |
1011 |
IGVICP |
200111 |
255,00 |
050M |
|
20412556926 |
COMERCIAL TEXTIL JUSER E.I.R.L. |
0530060002992 |
0530010006074 |
OP/REC |
3081 |
RTARPJ |
200113 |
12565,00 |
050M |
|
20498384251 |
COMERCIALIZADORA CRISTO MORENO E.I.R.L. |
0530060002806 |
0530010005450 |
OP/REC |
3031 |
RTA3CP |
200306 |
298,00 |
050M |
|
20497994897 |
COMERCIALIZADORA L & P E.I.R.L. |
|
054030005989 |
R. Deter |
1011 |
IGVICP |
200101 |
35125,00 |
050M |
|
20497994897 |
COMERCIALIZADORA L & P E.I.R.L. |
|
054030005990 |
R. Deter |
1011 |
IGVICP |
200102 |
37650,00 |
050M |
|
20497994897 |
COMERCIALIZADORA L & P E.I.R.L. |
|
054030005991 |
R. Deter |
1011 |
IGVICP |
200103 |
39961,00 |
050M |
|
20497994897 |
COMERCIALIZADORA L & P E.I.R.L. |
|
054030005992 |
R. Deter |
1011 |
IGVICP |
200104 |
35903,00 |
050M |
|
20497994897 |
COMERCIALIZADORA L & P E.I.R.L. |
|
054030005993 |
R. Deter |
1011 |
IGVICP |
200105 |
23962,00 |
050M |
|
20497994897 |
COMERCIALIZADORA L & P E.I.R.L. |
|
054030005994 |
R. Deter |
1011 |
IGVICP |
200106 |
13353,00 |
050M |
|
20497994897 |
COMERCIALIZADORA L & P E.I.R.L. |
|
054030005995 |
R. Deter |
1011 |
IGVICP |
200107 |
10541,00 |
050M |
|
20497994897 |
COMERCIALIZADORA L & P E.I.R.L. |
|
054030005996 |
R. Deter |
1011 |
IGVICP |
200108 |
5192,00 |
050M |
|
20497994897 |
COMERCIALIZADORA L & P E.I.R.L. |
|
054030005997 |
R. Deter |
1011 |
IGVICP |
200109 |
1260,00 |
050M |
|
20497994897 |
COMERCIALIZADORA L & P E.I.R.L. |
|
054030005999 |
R. Deter |
3031 |
RTA3CP |
200101 |
761,00 |
050M |
|
20497994897 |
COMERCIALIZADORA L & P E.I.R.L. |
|
054030006000 |
R. Deter |
3031 |
RTA3CP |
200102 |
686,00 |
050M |
|
20497994897 |
COMERCIALIZADORA L & P E.I.R.L. |
|
054030006001 |
R. Deter |
3031 |
RTA3CP |
200103 |
671,00 |
050M |
|
20497994897 |
COMERCIALIZADORA L & P E.I.R.L. |
|
054030006002 |
R. Deter |
3031 |
RTA3CP |
200104 |
592,00 |
050M |
|
20497994897 |
COMERCIALIZADORA L & P E.I.R.L. |
|
054030006003 |
R. Deter |
3031 |
RTA3CP |
200105 |
343,00 |
050M |
|
20497994897 |
COMERCIALIZADORA L & P E.I.R.L. |
|
054020012678 |
R. Multa |
6091 |
MF1781 |
200101 |
17572,00 |
050M |
|
20497994897 |
COMERCIALIZADORA L & P E.I.R.L. |
|
054020012679 |
R. Multa |
6091 |
MF1781 |
200102 |
18835,00 |
050M |
|
20497994897 |
COMERCIALIZADORA L & P E.I.R.L. |
|
054020012680 |
R. Multa |
6091 |
MF1781 |
200103 |
19990,00 |
050M |
|
20497994897 |
COMERCIALIZADORA L & P E.I.R.L. |
|
054020012681 |
R. Multa |
6091 |
MF1781 |
200104 |
10317,00 |
050M |
|
20497994897 |
COMERCIALIZADORA L & P E.I.R.L. |
|
054020012682 |
R. Multa |
6091 |
MF1781 |
200105 |
11989,00 |
050M |
|
20497994897 |
COMERCIALIZADORA L & P E.I.R.L. |
|
054020012683 |
R. Multa |
6091 |
MF1781 |
200106 |
6680,00 |
050M |
|
20497994897 |
COMERCIALIZADORA L & P E.I.R.L. |
|
054020012684 |
R. Multa |
6091 |
MF1781 |
200107 |
4189,00 |
050M |
|
20497994897 |
COMERCIALIZADORA L & P E.I.R.L. |
|
054020012685 |
R. Multa |
6091 |
MF1781 |
200108 |
2597,00 |
050M |
|
20497994897 |
COMERCIALIZADORA L & P E.I.R.L. |
|
054020012686 |
R. Multa |
6091 |
MF1781 |
200109 |
577,00 |
050M |
|
20412434146 |
COMERCIANTES Y PROVEEDORES E.I.R.L. |
0530060002704 |
0530010005193 |
OP/REC |
3031 |
RTA3CP |
200306 |
451,00 |
050M |
|
20498341528 |
COMERCIO Y SERVICIOS B Y V E.I.R.L. |
0530060002800 |
0530010005430 |
REC |
3031 |
RTA3CP |
200306 |
387,00 |
050M |
|
20272753629 |
COMPANIA PERUANA DE SERVICIOS E.I.R.L. |
|
054030005701 |
R. Deter |
1011 |
IGVICP |
199910 |
1520,00 |
050M |
|
20272753629 |
COMPANIA PERUANA DE SERVICIOS E.I.R.L. |
|
054030005700 |
R. Deter |
3081 |
RTARPJ |
199913 |
759,00 |
050M |
|
20272753629 |
COMPANIA PERUANA DE SERVICIOS E.I.R.L. |
|
054020012047 |
R. Multa |
6041 |
MO1761 |
199913 |
1085,00 |
050M |
|
20272753629 |
COMPANIA PERUANA DE SERVICIOS E.I.R.L. |
|
054020012048 |
R. Multa |
6091 |
MF1781 |
199910 |
761,00 |
050M |
|
20498075461 |
COMUNIDAD CAMPESINA DE CHILCAYMARCA |
0530060003103 |
0530020000255 |
REC |
6041 |
MO1761 |
200305 |
248,00 |
050M |
|
20498075461 |
COMUNIDAD CAMPESINA DE CHILCAYMARCA |
0530060002140 |
053020005154 |
REC |
6091 |
MF1781 |
200301 |
600,00 |
050M |
|
20498098674 |
CONCRETOS CENTAURO EIRL |
0530060003402 |
053010071205 |
OP/REC |
3031 |
RTA3CP |
200205 |
346,00 |
050M |
|
20498098674 |
CONCRETOS CENTAURO EIRL |
0530060003402 |
0530010006567 |
OP/REC |
3081 |
RTARPJ |
200213 |
3949,00 |
050M |
|
10405995714 |
CONDORI BUSTINCIO BASILIA PAULINA |
|
0530010006388 |
O.de Pago |
3111 |
RTAESP |
200305 |
159,00 |
050M |
|
20413115508 |
CONSORCIO MISTI-EWI |
|
053020005017 |
Multa |
6041 |
MO1761 |
200302 |
620,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
0530060002130 |
054030005566 |
REC |
1011 |
IGVICP |
200112 |
10419,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
0530060002130 |
054030005565 |
REC |
1011 |
IGVICP |
200110 |
3255,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
0530060002130 |
054030005564 |
REC |
1011 |
IGVICP |
200109 |
14317,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
0530060002130 |
054030005563 |
REC |
1011 |
IGVICP |
200108 |
5914,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
0530060002130 |
054030005562 |
REC |
1011 |
IGVICP |
200106 |
11568,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
0530060002130 |
054030005561 |
REC |
1011 |
IGVICP |
200012 |
14981,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
0530060002130 |
054030005560 |
REC |
1011 |
IGVICP |
200010 |
8390,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
0530060002130 |
054030005570 |
REC |
3031 |
RTA3CP |
200109 |
0,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
0530060002130 |
054030005569 |
REC |
3031 |
RTA3CP |
200106 |
0,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
0530060002130 |
054030005568 |
REC |
3081 |
RTARPJ |
200113 |
5940,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
0530060002130 |
054030005567 |
REC |
3081 |
RTARPJ |
200013 |
618,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
0530060002130 |
054020011917 |
REC |
6016 |
M173I5 |
200109 |
1860,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
0530060002130 |
054020011918 |
REC |
6031 |
ML-175 |
200009 |
3100,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
0530060002130 |
054020011916 |
REC |
6091 |
MF1781 |
200113 |
2970,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
0530060002130 |
054020011915 |
REC |
6091 |
MF1781 |
200013 |
309,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
0530060002130 |
054020011914 |
REC |
6091 |
MF1781 |
200112 |
5210,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
0530060002130 |
054020011913 |
REC |
6091 |
MF1781 |
200110 |
1628,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
0530060002130 |
054020011912 |
REC |
6091 |
MF1781 |
200109 |
6358,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
0530060002130 |
054020011911 |
REC |
6091 |
MF1781 |
200108 |
2504,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
0530060002130 |
054020011909 |
REC |
6091 |
MF1781 |
200106 |
5304,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
0530060002130 |
054020011907 |
REC |
6091 |
MF1781 |
200012 |
7259,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
0530060002130 |
054020011906 |
REC |
6091 |
MF1781 |
200010 |
4195,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
0530060002130 |
054020011910 |
REC |
6101 |
MN1782 |
200107 |
453,00 |
050M |