SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL AREQUIPA
R.I. 053-024-0000012
NOTIFICACION DE ORDENES DE PAGO Y RESOLUCIONES
(Publicado en el diario "Arequipa al Día" el día 24.01.2004)
Relación de Deudores Tributarios que no han podido ser notificados conforme a lo dispuesto en los incisos a) o d) del artículo 104º del Texto Unico Ordenado del Código Tributario aprobado por Decreto Supremo Nº 135-99, razón por la que, en aplicación de lo dispuesto en el inciso e) del mismo artículo, se les notifica por la presente publicación y por lo tanto deben apersonarse a recabar sus Ordenes de Pago, Resoluciones de Multa y Resoluciones de Intendencia, sito en la calle Calle Jerusalén 100 esquina con Mercaderes.
El contribuyente puede autorizar a una tercera persona a recabar sus Resoluciones, para lo cual deberá adjuntar, en caso de ser persona natural, una carta de autorización firmada por el contribuyente y fotocopia del documento de identidad del mismo. En caso de ser persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal sellada por la empresa y fotocopia del RUC de la misma.
|
RUC |
CONTRIBUYENTE |
REC |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
|
20498037888 |
0DM ASOCIADOS E.I.R.L. |
0530060009738 |
0530010025348 |
O. de Pago/REC |
5210 |
SALUD |
200202 |
159,00 |
050M |
|
20162667018 |
A. Q. TRANSPORTES S.R.L. |
0530060010396 |
0540020001247 |
REC |
6023 |
M174I3 |
200305 |
830,00 |
050M |
|
20362956197 |
A.C.P. EIRL |
0510060001703 |
0510010003528 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
166,00 |
050P |
|
20170593783 |
ACM CONSULTORES ASOCIADOS SRLTDA. |
0530060008741 |
0530010023649 |
REC |
8026 |
REFTTP |
200310 |
298,00 |
050M |
|
20170593783 |
ACM CONSULTORES ASOCIADOS SRLTDA. |
0530060008741 |
0530010023650 |
REC |
8026 |
REFTTP |
200209 |
360,00 |
050M |
|
20170593783 |
ACM CONSULTORES ASOCIADOS SRLTDA. |
0530060008741 |
0530010023651 |
REC |
8026 |
REFTTP |
200301 |
338,00 |
050M |
|
20170593783 |
ACM CONSULTORES ASOCIADOS SRLTDA. |
0530060008741 |
0530010023652 |
REC |
8026 |
REFTTP |
200305 |
321,00 |
050M |
|
20170593783 |
ACM CONSULTORES ASOCIADOS SRLTDA. |
0530060008741 |
0530010023653 |
REC |
8026 |
REFTTP |
200307 |
312,00 |
050M |
|
20170593783 |
ACM CONSULTORES ASOCIADOS SRLTDA. |
0530060008741 |
0530010023654 |
REC |
8026 |
REFTTP |
200309 |
303,00 |
050M |
|
20170593783 |
ACM CONSULTORES ASOCIADOS SRLTDA. |
0530060008741 |
0530010023655 |
REC |
8026 |
REFTTP |
200210 |
355,00 |
050M |
|
20170593783 |
ACM CONSULTORES ASOCIADOS SRLTDA. |
0530060008741 |
0530010023656 |
REC |
8026 |
REFTTP |
200302 |
334,00 |
050M |
|
20170593783 |
ACM CONSULTORES ASOCIADOS SRLTDA. |
0530060008741 |
0530010023657 |
REC |
8026 |
REFTTP |
200306 |
316,00 |
050M |
|
20170593783 |
ACM CONSULTORES ASOCIADOS SRLTDA. |
0530060008741 |
0530010023658 |
REC |
8026 |
REFTTP |
200308 |
307,00 |
050M |
|
20170593783 |
ACM CONSULTORES ASOCIADOS SRLTDA. |
0530060008741 |
0530010023659 |
REC |
8026 |
REFTTP |
200211 |
349,00 |
050M |
|
20170593783 |
ACM CONSULTORES ASOCIADOS SRLTDA. |
0530060008741 |
0530010023660 |
REC |
8026 |
REFTTP |
200303 |
330,00 |
050M |
|
20170593783 |
ACM CONSULTORES ASOCIADOS SRLTDA. |
0530060008741 |
0530010023661 |
REC |
8026 |
REFTTP |
200212 |
343,00 |
050M |
|
20170593783 |
ACM CONSULTORES ASOCIADOS SRLTDA. |
0530060008741 |
0530010023662 |
REC |
8026 |
REFTTP |
200304 |
325,00 |
050M |
|
10292081249 |
ACOBO RAA JUAN ALFONSO |
0 |
0530010026066 |
O. de Pago |
3031 |
RTA3CP |
200310 |
171,00 |
050M |
|
20498334319 |
ADCOMSE E.I.R.L. |
0530060009774 |
0530010025639 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
1 728,00 |
050M |
|
20498072527 |
AGRONEGOCIOS LUIS MAYTA EIRL |
0 |
0530010026639 |
O. de Pago |
5222 |
ESSASA |
200310 |
176,00 |
050M |
|
20498142592 |
AGROPECUARIA DON CARLITOS S.R.L. |
0 |
0530020001870 |
R. de Multa |
6041 |
MO1761 |
200307 |
607,00 |
050M |
|
20412243391 |
AGROPECUARIA SANTA LUISA E.I.R.L. |
0530060009106 |
0530010024854 |
O. de Pago/REC |
1011 |
IGVICP |
200003 |
1 778,00 |
050M |
|
20412243391 |
AGROPECUARIA SANTA LUISA E.I.R.L. |
0530060009106 |
0530010024855 |
O. de Pago/REC |
1011 |
IGVICP |
200004 |
1 792,00 |
050M |
|
20412243391 |
AGROPECUARIA SANTA LUISA E.I.R.L. |
0530060009106 |
0530010024856 |
O. de Pago/REC |
1011 |
IGVICP |
200007 |
2 014,00 |
050M |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
0510060001849 |
0510010003916 |
O. de Pago/REC |
8027 |
SEAPTP |
200207 |
408,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
0510060001849 |
0510010003917 |
O. de Pago/REC |
8027 |
SEAPTP |
200211 |
384,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
0510060001849 |
0510010003918 |
O. de Pago/REC |
8027 |
SEAPTP |
200303 |
363,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
0510060001849 |
0510010003919 |
O. de Pago/REC |
8027 |
SEAPTP |
200309 |
333,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
0510060001849 |
0510010003920 |
O. de Pago/REC |
8027 |
SEAPTP |
200208 |
402,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
0510060001849 |
0510010003921 |
O. de Pago/REC |
8027 |
SEAPTP |
200212 |
378,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
0510060001849 |
0510010003922 |
O. de Pago/REC |
8027 |
SEAPTP |
200304 |
358,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
0510060001849 |
0510010003923 |
O. de Pago/REC |
8027 |
SEAPTP |
200308 |
338,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
0510060001849 |
0510010003924 |
O. de Pago/REC |
8027 |
SEAPTP |
200205 |
421,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
0510060001849 |
0510010003925 |
O. de Pago/REC |
8027 |
SEAPTP |
200209 |
396,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
0510060001849 |
0510010003926 |
O. de Pago/REC |
8027 |
SEAPTP |
200301 |
372,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
0510060001849 |
0510010003927 |
O. de Pago/REC |
8027 |
SEAPTP |
200305 |
353,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
0510060001849 |
0510010003928 |
O. de Pago/REC |
8027 |
SEAPTP |
200307 |
343,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
0510060001849 |
0510010003929 |
O. de Pago/REC |
8027 |
SEAPTP |
200206 |
415,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
0510060001849 |
0510010003930 |
O. de Pago/REC |
8027 |
SEAPTP |
200210 |
389,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
0510060001849 |
0510010003931 |
O. de Pago/REC |
8027 |
SEAPTP |
200302 |
368,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
0510060001849 |
0510010003932 |
O. de Pago/REC |
8027 |
SEAPTP |
200306 |
348,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
0510060001849 |
0510010003933 |
O. de Pago/REC |
8027 |
SEAPTP |
200310 |
328,00 |
050P |
|
10297072787 |
AGUERO PEREZ LUIS AUGUSTO |
|
0530170003240 |
Res. de Inten. |
|
Fracciona. |
200311 |
0,00 |
050M |
|
10296225636 |
AGUILAR PALOMINO MANUEL |
0530060010047 |
0530010026270 |
O. de Pago/REC |
1011 |
IGVICP |
200310 |
260,00 |
050M |
|
20498205187 |
AIESEC AREQUIPA |
0 |
0530010026686 |
O. de Pago |
1011 |
IGVICP |
200310 |
190,00 |
050M |
|
20498205187 |
AIESEC AREQUIPA |
|
0530210000491 |
Res. de Inten. |
1011 |
IGVICP |
200311 |
0,00 |
050M |
|
10292368033 |
ALARCON DUENAS GERMAN |
0530060010382 |
0540020001370 |
REC |
6091 |
MF1781 |
199914 |
3 301,00 |
050M |
|
10292368033 |
ALARCON DUENAS GERMAN |
0530060010382 |
0540030000547 |
REC |
4071 |
RUS-G |
199914 |
6 585,00 |
050M |
|
15272151226 |
ALARCON MORANTE JACKELINE PATRICIA |
0 |
0530010026375 |
O. de Pago |
3111 |
RTAESP |
200310 |
176,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020157 |
REC |
8026 |
REFTTP |
200108 |
224,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020158 |
REC |
8026 |
REFTTP |
200112 |
210,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020159 |
REC |
8026 |
REFTTP |
200204 |
199,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020160 |
REC |
8026 |
REFTTP |
200208 |
187,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020161 |
REC |
8026 |
REFTTP |
200212 |
176,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020162 |
REC |
8026 |
REFTTP |
200304 |
166,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020163 |
REC |
8026 |
REFTTP |
200105 |
236,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020164 |
REC |
8026 |
REFTTP |
200109 |
221,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020165 |
REC |
8026 |
REFTTP |
200201 |
207,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020166 |
REC |
8026 |
REFTTP |
200205 |
195,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020167 |
REC |
8026 |
REFTTP |
200209 |
184,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020168 |
REC |
8026 |
REFTTP |
200301 |
173,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020169 |
REC |
8026 |
REFTTP |
200305 |
164,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020170 |
REC |
8026 |
REFTTP |
200106 |
230,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020171 |
REC |
8026 |
REFTTP |
200110 |
216,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020172 |
REC |
8026 |
REFTTP |
200202 |
204,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020173 |
REC |
8026 |
REFTTP |
200206 |
193,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020174 |
REC |
8026 |
REFTTP |
200210 |
181,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020175 |
REC |
8026 |
REFTTP |
200302 |
171,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020176 |
REC |
8026 |
REFTTP |
200306 |
162,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020177 |
REC |
8026 |
REFTTP |
200310 |
152,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020178 |
REC |
8026 |
REFTTP |
200307 |
159,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020179 |
REC |
8026 |
REFTTP |
200308 |
157,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020180 |
REC |
8026 |
REFTTP |
200107 |
229,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020181 |
REC |
8026 |
REFTTP |
200111 |
214,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020182 |
REC |
8026 |
REFTTP |
200203 |
202,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020183 |
REC |
8026 |
REFTTP |
200207 |
189,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020184 |
REC |
8026 |
REFTTP |
200211 |
179,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020185 |
REC |
8026 |
REFTTP |
200303 |
168,00 |
050M |
|
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
0530060009582 |
0530010020186 |
REC |
8026 |
REFTTP |
200309 |
155,00 |
050M |
|
10306762333 |
ALBERTO CONDEZO CESAR AUGUSTO |
|
0540030000645 |
R. Determinación |
031101 |
RTAESP |
200008 |
1 801,00 |
050M |
|
10306762333 |
ALBERTO CONDEZO CESAR AUGUSTO |
|
0540030000646 |
R. Determinación |
031101 |
RTAESP |
200007 |
1 541,00 |
050M |
|
10296972873 |
ALCCA PILLCO PIO |
0 |
0530010025805 |
O. de Pago |
1011 |
IGVICP |
200310 |
461,00 |
050M |
|
10296972873 |
ALCCA PILLCO PIO |
0 |
0530010025806 |
O. de Pago |
3111 |
RTAESP |
200310 |
240,00 |
050M |
|
20100213321 |
ALERTA PERUANA S C R LTDA |
0510060001792 |
0510010003694 |
O. de Pago/REC |
1011 |
IGVICP |
200310 |
3 178,00 |
050P |
|
20100213321 |
ALERTA PERUANA S C R LTDA |
0510060001792 |
0510010003695 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
301,00 |
050P |
|
10292590836 |
ALFARO CONTRERAS ALBERTO CAMILO |
0530060010443 |
0530010018914 |
REC |
8026 |
REFTTP |
200103 |
276,00 |
050M |
|
10292590836 |
ALFARO CONTRERAS ALBERTO CAMILO |
0530060010443 |
0530010018915 |
REC |
8026 |
REFTTP |
200104 |
271,00 |
050M |
|
10292590836 |
ALFARO CONTRERAS ALBERTO CAMILO |
0530060010443 |
0530010018916 |
REC |
8026 |
REFTTP |
200105 |
267,00 |
050M |
|
10293049900 |
ALFARO CUADROS ROXANA XIOMARA |
0 |
0530010023249 |
O. de Pago |
8027 |
SEAPTP |
200309 |
154,00 |
050M |
|
10293049900 |
ALFARO CUADROS ROXANA XIOMARA |
0 |
0530010023250 |
O. de Pago |
8027 |
SEAPTP |
200304 |
165,00 |
050M |
|
10293049900 |
ALFARO CUADROS ROXANA XIOMARA |
0 |
0530010023251 |
O. de Pago |
8027 |
SEAPTP |
200308 |
156,00 |
050M |
|
10293049900 |
ALFARO CUADROS ROXANA XIOMARA |
0 |
0530010023252 |
O. de Pago |
8027 |
SEAPTP |
200305 |
163,00 |
050M |
|
10293049900 |
ALFARO CUADROS ROXANA XIOMARA |
0 |
0530010023253 |
O. de Pago |
8027 |
SEAPTP |
200307 |
158,00 |
050M |
|
10293049900 |
ALFARO CUADROS ROXANA XIOMARA |
0 |
0530010023254 |
O. de Pago |
8027 |
SEAPTP |
200306 |
161,00 |
050M |
|
10080566234 |
ALVA PARRENO JACINTO FERNANDO |
|
0540020002090 |
R. de Multa |
060901 |
MF1781 |
200204 |
203,00 |
050M |
|
10080566234 |
ALVA PARRENO JACINTO FERNANDO |
|
0540020002120 |
R. de Multa |
060901 |
MF1781 |
200204 |
1 825,00 |
050M |
|
10080566234 |
ALVA PARRENO JACINTO FERNANDO |
|
0540030000825 |
R. Determinación |
010101 |
IGVICP |
200204 |
3 650,00 |
050M |
|
10080566234 |
ALVA PARRENO JACINTO FERNANDO |
|
0540030000826 |
R. Determinación |
030801 |
RTARPJ |
200213 |
350,00 |
050M |
|
10080566234 |
ALVA PARRENO JACINTO FERNANDO |
|
0540030000869 |
R. Determinación |
030301 |
RTA3CP |
200204 |
0,00 |
050M |
|
10801983940 |
ALVAREZ CALLO MARINA DORIS |
0 |
0530010025272 |
O. de Pago |
3111 |
RTAESP |
200202 |
171,00 |
050M |
|
20370758761 |
ALVAREZ INGENIEROS CONTRAT.ASOC.E.I.R.L. |
0510060001708 |
0510010003572 |
O. de Pago/REC |
5233 |
RESIES |
200311 |
239,00 |
050P |
|
10295280749 |
AMPUERO BEGAZO JULIO CESAR |
0530060009243 |
0530010024917 |
O. de Pago/REC |
3111 |
RTAESP |
200211 |
1 277,00 |
050M |
|
10295280749 |
AMPUERO BEGAZO JULIO CESAR |
0530060009533 |
0530010025398 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
1 143,00 |
050M |
|
20413250626 |
ANCER S.R.L. |
0530060009124 |
0530010024862 |
O. de Pago/REC |
1011 |
IGVICP |
200002 |
4 759,00 |
050M |
|
20413250626 |
ANCER S.R.L. |
0 |
0530020001637 |
R. de Multa |
6041 |
MO1761 |
200309 |
635,00 |
050M |
|
10293426118 |
ANDIA CARBAJAL JULIO RAUL |
|
0530170003250 |
Res. de Inten. |
|
Fracciona. |
200311 |
0,00 |
050M |
|
10292520609 |
APAZA AÑAMURO RENE FERNAN |
0530060010442 |
0530010015119 |
REC |
1011 |
IGVICP |
200308 |
433,00 |
050M |
|
10292520609 |
APAZA AÑAMURO RENE FERNAN |
0530060010442 |
0530010021588 |
REC |
1011 |
IGVICP |
200309 |
338,00 |
050M |
|
10292520609 |
APAZA AÑAMURO RENE FERNAN |
0 |
0530020001595 |
R. de Multa |
6071 |
MR1765 |
200306 |
1 287,00 |
050M |
|
10292520609 |
APAZA AÑAMURO RENE FERNAN |
0 |
0530020001624 |
R. de Multa |
6071 |
MR1765 |
200308 |
1 261,00 |
050M |
|
10296859091 |
APAZA DE PUMA MIRIAM BEATRIZ |
0530060010479 |
0530010020791 |
REC |
3031 |
RTA3CP |
199908 |
245,00 |
050M |
|
10296859091 |
APAZA DE PUMA MIRIAM BEATRIZ |
0530060010479 |
0530010020792 |
REC |
3031 |
RTA3CP |
199910 |
200,00 |
050M |
|
10297257876 |
ARAGON ESPINOZA LUIS RAFAEL |
0530060010482 |
0530010015362 |
REC |
3031 |
RTA3CP |
200308 |
467,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010352 |
053010097503 |
REC |
3081 |
RTARPJ |
200213 |
254,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010419 |
0540020001090 |
REC |
6091 |
MF1781 |
200202 |
1 078,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010419 |
0540020001091 |
REC |
6091 |
MF1781 |
200203 |
831,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010419 |
0540020001092 |
REC |
6091 |
MF1781 |
200204 |
1 604,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010419 |
0540020001093 |
REC |
6091 |
MF1781 |
200205 |
1 101,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010419 |
0540020001094 |
REC |
6091 |
MF1781 |
200206 |
2 053,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010419 |
0540020001095 |
REC |
6091 |
MF1781 |
200207 |
1 564,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010352 |
0540020001096 |
REC |
6091 |
MF1781 |
200208 |
4 221,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010419 |
0540020001097 |
REC |
6091 |
MF1781 |
200209 |
6 349,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010352 |
0540020001098 |
REC |
6091 |
MF1781 |
200210 |
3 011,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010419 |
0540020001099 |
REC |
6091 |
MF1781 |
200211 |
901,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010419 |
0540020001100 |
REC |
6091 |
MF1781 |
200212 |
4 151,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010419 |
0540020001101 |
REC |
6091 |
MF1781 |
200213 |
2 179,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010419 |
0540020001113 |
REC |
6041 |
MO1761 |
200205 |
778,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010419 |
0540030000374 |
REC |
1011 |
IGVICP |
200202 |
2 181,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010419 |
0540030000375 |
REC |
1011 |
IGVICP |
200203 |
1 677,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010419 |
0540030000376 |
REC |
1011 |
IGVICP |
200204 |
3 301,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010419 |
0540030000377 |
REC |
1011 |
IGVICP |
200205 |
2 223,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010419 |
0540030000378 |
REC |
1011 |
IGVICP |
200206 |
4 171,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010419 |
0540030000379 |
REC |
1011 |
IGVICP |
200207 |
3 196,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010419 |
0540030000380 |
REC |
1011 |
IGVICP |
200208 |
8 439,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010419 |
0540030000381 |
REC |
1011 |
IGVICP |
200209 |
12 765,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010419 |
0540030000382 |
REC |
1011 |
IGVICP |
200210 |
6 074,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010419 |
0540030000383 |
REC |
1011 |
IGVICP |
200211 |
1 848,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010419 |
0540030000384 |
REC |
1011 |
IGVICP |
200212 |
8 329,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
0530060010419 |
0540030000385 |
REC |
3081 |
RTARPJ |
200213 |
4 357,00 |
050M |
|
20206931184 |
ARE S C R LTDA |
0530060009651 |
0530010025281 |
O. de Pago/REC |
5310 |
PENREG |
200205 |
161,00 |
050M |
|
20206931184 |
ARE S C R LTDA |
0530060009651 |
0530010025282 |
O. de Pago/REC |
5310 |
PENREG |
200206 |
159,00 |
050M |
|
20206931184 |
ARE S C R LTDA |
0530060010106 |
0530010026432 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
366,00 |
050M |
|
10400562747 |
ARGUELLES CASTRO LUIS ALBERTO |
|
053464761 |
Res. de Inten. |
|
Devolucion |
200302 |
0,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023616 |
REC |
8026 |
REFTTP |
200105 |
1 086,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023617 |
REC |
8026 |
REFTTP |
200109 |
1 017,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023618 |
REC |
8026 |
REFTTP |
200201 |
953,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023619 |
REC |
8026 |
REFTTP |
200205 |
900,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023620 |
REC |
8026 |
REFTTP |
200209 |
848,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023621 |
REC |
8026 |
REFTTP |
200301 |
797,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023622 |
REC |
8026 |
REFTTP |
200305 |
755,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023623 |
REC |
8026 |
REFTTP |
200309 |
713,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023624 |
REC |
8026 |
REFTTP |
200102 |
1 139,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023625 |
REC |
8026 |
REFTTP |
200106 |
1 061,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023626 |
REC |
8026 |
REFTTP |
200110 |
997,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023627 |
REC |
8026 |
REFTTP |
200202 |
940,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023628 |
REC |
8026 |
REFTTP |
200206 |
889,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023629 |
REC |
8026 |
REFTTP |
200210 |
835,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023630 |
REC |
8026 |
REFTTP |
200302 |
787,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023631 |
REC |
8026 |
REFTTP |
200306 |
745,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023632 |
REC |
8026 |
REFTTP |
200307 |
734,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023633 |
REC |
8026 |
REFTTP |
200308 |
724,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023634 |
REC |
8026 |
REFTTP |
200103 |
1 121,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023635 |
REC |
8026 |
REFTTP |
200107 |
1 050,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023636 |
REC |
8026 |
REFTTP |
200111 |
982,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023637 |
REC |
8026 |
REFTTP |
200203 |
928,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023638 |
REC |
8026 |
REFTTP |
200207 |
875,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023639 |
REC |
8026 |
REFTTP |
200211 |
822,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023640 |
REC |
8026 |
REFTTP |
200303 |
776,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023641 |
REC |
8026 |
REFTTP |
200310 |
702,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023642 |
REC |
8026 |
REFTTP |
200104 |
1 104,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023643 |
REC |
8026 |
REFTTP |
200108 |
1 033,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023644 |
REC |
8026 |
REFTTP |
200112 |
966,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023645 |
REC |
8026 |
REFTTP |
200204 |
914,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023646 |
REC |
8026 |
REFTTP |
200208 |
862,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023647 |
REC |
8026 |
REFTTP |
200212 |
808,00 |
050M |
|
20167295666 |
ARNOL EIRLTDA |
0530060008740 |
0530010023648 |
REC |
8026 |
REFTTP |
200304 |
766,00 |
050M |
|
10082647134 |
ARROYO ALVAREZ MARCO ANTONIO |
0 |
0530010026814 |
O. de Pago |
3031 |
RTA3CP |
200310 |
292,00 |
050M |
|
20221305443 |
ASOC MOVIMIENTO FUERZA VERDE |
|
0530210000430 |
Res. de Inten. |
6041 |
MO1761 |
200311 |
0,00 |
050M |
|
20498282688 |
ASOCIACION CIVIL ALPA VIDA ONG |
0530060010593 |
0530010022435 |
REC |
5210 |
SALUD |
200309 |
254,00 |
050M |
|
20498282688 |
ASOCIACION CIVIL ALPA VIDA ONG |
0530060010211 |
0530010026707 |
O. de Pago/REC |
5210 |
SALUD |
200310 |
356,00 |
050M |
|
20412532580 |
ASOCIACION CLAS AREQUIPA NORTE |
0 |
0510020000450 |
R. de Multa |
6074 |
M176IS |
200309 |
635,00 |
050P |
|
20326746313 |
AUXILIO 24 S.A. |
|
053464665 |
Res. de Inten. |
|
Devolucion |
200302 |
0,00 |
050M |
|
20326746313 |
AUXILIO 24 S.A. |
|
053464666 |
Res. de Inten. |
|
Devolucion |
200302 |
0,00 |
050M |
|
10404368872 |
AZCUE MOLLINEDO OSCAR |
|
0530170003304 |
Res. de Inten. |
8021 |
Fracciona. |
200312 |
318,00 |
050M |
|
10297008566 |
BEDREGAL CASAPIA ALFREDO FELIX |
|
0530170003125 |
Res. de Inten. |
|
Fracciona. |
200311 |
0,00 |
050M |
|
10292675319 |
BEJARANO RODRIGUEZ SANTOS JULIA |
0530060010444 |
0530010018978 |
REC |
8026 |
REFTTP |
200104 |
262,00 |
050M |
|
10295856748 |
BELISARIO BENIQUE ELIANA SONIA |
0 |
0530020001865 |
R. de Multa |
6441 |
M6441 |
200306 |
671,00 |
050M |
|
10293103386 |
BELIZARIO DE CHAMBI PETRONILA ALEJA |
0530060010329 |
054020011499 |
REC |
6041 |
MO1761 |
199913 |
4 198,00 |
050M |
|
10407365599 |
BELTRAN BALBIN JUAN CARLOS |
0530060009614 |
0530010025693 |
O. de Pago/REC |
3031 |
RTA3CP |
200207 |
577,00 |
050M |
|
10078605494 |
BENAVIDES PEREYRA JUAN GONZALO |
|
0530170002690 |
Res. de Inten. |
|
Fracciona. |
200311 |
0,00 |
050M |
|
10078605494 |
BENAVIDES PEREYRA JUAN GONZALO |
|
0530170002691 |
Res. de Inten. |
|
Fracciona. |
200311 |
0,00 |
050M |
|
20371439103 |
BERROCAL Y CUADROS ADM.Y MARKETING S.R.L |
0530060009088 |
0530010024848 |
O. de Pago/REC |
1011 |
IGVICP |
200008 |
2 558,00 |
050M |
|
10295939775 |
BOURONCLE GOMEZ MARTHA PATRICIA MANUELA |
|
0530170003188 |
Res. de Inten. |
|
Fracciona. |
200311 |
0,00 |
050M |
|
10295276580 |
BURGA GONZALES MERCEDES ORFELINA |
|
0530790000008 |
Comunicacion |
|
|
200308 |
0,00 |
050M |
|
15498364575 |
BUTRON CARBAJAL ISMAEL |
0 |
0530020001852 |
R. de Multa |
6041 |
MO1761 |
200306 |
669,00 |
050M |
|
20170510918 |
C.E.O. NO ESTATAL PERU |
0530060009006 |
0530010022028 |
REC |
5210 |
SALUD |
200309 |
166,00 |
050M |
|
20170510918 |
C.E.O. NO ESTATAL PERU |
0530060010098 |
0530010026417 |
O. de Pago/REC |
5210 |
SALUD |
200310 |
174,00 |
050M |
|
10294031320 |
CABRERA TACO ANTONIO JORGE |
0 |
0530010023308 |
O. de Pago |
8027 |
SEAPTP |
200305 |
189,00 |
050M |
|
10294031320 |
CABRERA TACO ANTONIO JORGE |
0 |
0530010023309 |
O. de Pago |
8027 |
SEAPTP |
200306 |
186,00 |
050M |
|
10308282509 |
CACERES RODRIGUEZ AMERICA ELENA |
0510060001772 |
051010041302 |
REC |
3034 |
ACTNET |
199904 |
288,00 |
050P |
|
10296094469 |
CALDERON ORDOÑEZ EDUARDO |
0 |
0530010026265 |
O. de Pago |
3031 |
RTA3CP |
200310 |
380,00 |
050M |
|
10804174571 |
CALERO NAVARRO OMAR EDY |
0530060009868 |
0530010025830 |
O. de Pago/REC |
1011 |
IGVICP |
200310 |
612,00 |
050M |
|
10295582362 |
CALLA DE ARAUJO ELVA PERFECTA |
|
0530170003231 |
Res. de Inten. |
|
Fracciona. |
200311 |
0,00 |
050M |
|
10293757416 |
CALLATA RAMOS JONNY WILLIAM |
|
053464769 |
Res. de Inten. |
|
Devolucion |
200302 |
0,00 |
050M |
|
10295951511 |
CALLO CANO ALDO REGIS |
0 |
0530020001386 |
R. de Multa |
6041 |
MO1761 |
200308 |
632,00 |
050M |
|
10308320648 |
CANQUI POMALEQUI MANUEL |
0530060009610 |
054020005391 |
REC |
6091 |
MF1781 |
199909 |
244,00 |
050M |
|
10308320648 |
CANQUI POMALEQUI MANUEL |
0530060009610 |
054020005392 |
REC |
6091 |
MF1781 |
199911 |
253,00 |
050M |
|
10308320648 |
CANQUI POMALEQUI MANUEL |
0530060009610 |
054020005393 |
REC |
6091 |
MF1781 |
199912 |
201,00 |
050M |
|
10308320648 |
CANQUI POMALEQUI MANUEL |
0530060009610 |
054020005394 |
REC |
6091 |
MF1781 |
200001 |
239,00 |
050M |
|
10308320648 |
CANQUI POMALEQUI MANUEL |
0530060009610 |
054020005396 |
REC |
6101 |
MN1782 |
199913 |
11 438,00 |
050M |
|
10306469547 |
CARDENAS DE MAMANI POLONIA HONORATA |
0530060009603 |
0530010025426 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
1 006,00 |
050M |
|
10306575703 |
CARDENAS SANCHEZ ESTEBAN |
0530060010355 |
0530020000696 |
REC |
6091 |
MF1781 |
200305 |
177,00 |
050M |
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
0530060008730 |
0530010023523 |
REC |
8026 |
REFTTP |
200104 |
242,00 |
050M |
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
0530060008730 |
0530010023524 |
REC |
8026 |
REFTTP |
200108 |
226,00 |
050M |
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
0530060008730 |
0530010023525 |
REC |
8026 |
REFTTP |
200112 |
212,00 |
050M |
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
0530060008730 |
0530010023526 |
REC |
8026 |
REFTTP |
200204 |
200,00 |
050M |
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
0530060008730 |
0530010023527 |
REC |
8026 |
REFTTP |
200208 |
188,00 |
050M |
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
0530060008730 |
0530010023528 |
REC |
8026 |
REFTTP |
200105 |
237,00 |
050M |
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
0530060008730 |
0530010023529 |
REC |
8026 |
REFTTP |
200109 |
222,00 |
050M |
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
0530060008730 |
0530010023530 |
REC |
8026 |
REFTTP |
200201 |
208,00 |
050M |
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
0530060008730 |
0530010023531 |
REC |
8026 |
REFTTP |
200205 |
197,00 |
050M |
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
0530060008730 |
0530010023532 |
REC |
8026 |
REFTTP |
200102 |
249,00 |
050M |
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
0530060008730 |
0530010023533 |
REC |
8026 |
REFTTP |
200106 |
232,00 |
050M |
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
0530060008730 |
0530010023534 |
REC |
8026 |
REFTTP |
200110 |
218,00 |
050M |
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
0530060008730 |
0530010023535 |
REC |
8026 |
REFTTP |
200202 |
206,00 |
050M |
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
0530060008730 |
0530010023536 |
REC |
8026 |
REFTTP |
200206 |
194,00 |
050M |
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
0530060008730 |
0530010023537 |
REC |
8026 |
REFTTP |
200103 |
245,00 |
050M |
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
0530060008730 |
0530010023538 |
REC |
8026 |
REFTTP |
200107 |
230,00 |
050M |
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
0530060008730 |
0530010023539 |
REC |
8026 |
REFTTP |
200111 |
215,00 |
050M |
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
0530060008730 |
0530010023540 |
REC |
8026 |
REFTTP |
200203 |
204,00 |
050M |
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
0530060008730 |
0530010023541 |
REC |
8026 |
REFTTP |
200207 |
191,00 |
050M |
|
10296277652 |
CARI TICONA DANIEL VILFER |
|
0530170003738 |
R. de Intend |
8021 |
FRAA36 |
200312 |
3 228,00 |
050M |
|
10414774143 |
CARITA CONDORI EDGAR |
0 |
0530010026360 |
O. de Pago |
3031 |
RTA3CP |
200310 |
176,00 |
050M |
|
20371534271 |
CARMELITAS S.C.R.L. |
0530060010547 |
0530010027103 |
O. de Pago/REC |
5310 |
PENREG |
200311 |
246,00 |
050M |
|
20371534271 |
CARMELITAS S.C.R.L. |
0530060010547 |
0530010027241 |
O. de Pago/REC |
5210 |
SALUD |
200311 |
213,00 |
050M |
|
20498209506 |
CARVISOL E.I.R.LTDA. |
0530060010585 |
0530010016807 |
REC |
3031 |
RTA3CP |
200308 |
613,00 |
050M |
|
20498209506 |
CARVISOL E.I.R.LTDA. |
0530060010205 |
0530010026688 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
499,00 |
050M |
|
20498209506 |
CARVISOL E.I.R.LTDA. |
0 |
0530020001755 |
R. de Multa |
6041 |
MO1761 |
200305 |
677,00 |
050M |
|
20498209506 |
CARVISOL E.I.R.LTDA. |
0 |
0530020001784 |
R. de Multa |
6441 |
M6441 |
200305 |
272,00 |
050M |
|
20498209506 |
CARVISOL E.I.R.LTDA. |
0 |
0530020001821 |
R. de Multa |
6441 |
M6441 |
200306 |
672,00 |
050M |
|
20100212197 |
CASA AGROPECUARIA S.A.C. |
0510060001891 |
0510010002595 |
REC |
5233 |
RESIES |
200304 |
188,00 |
050P |
|
20100212197 |
CASA AGROPECUARIA S.A.C. |
0510060001891 |
0510010002595 |
REC |
5233 |
RESIES |
200307 |
181,00 |
050P |
|
20100212197 |
CASA AGROPECUARIA S.A.C. |
0510060001891 |
0510010002596 |
REC |
5233 |
RESIES |
200308 |
178,00 |
050P |
|
20100212197 |
CASA AGROPECUARIA S.A.C. |
0510060001891 |
0510010002597 |
REC |
5233 |
RESIES |
200305 |
186,00 |
050P |
|
20100212197 |
CASA AGROPECUARIA S.A.C. |
0510060001891 |
0510010002598 |
REC |
5233 |
RESIES |
200306 |
183,00 |
050P |
|
20121061814 |
CASA ODONTOMEDICA S.A. |
0530060009629 |
053130616 |
REC |
1011 |
IGVICP |
199809 |
171,32 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010019533 |
REC |
8026 |
REFTTP |
200309 |
164,00 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010019534 |
REC |
8026 |
REFTTP |
200201 |
219,00 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010019535 |
REC |
8026 |
REFTTP |
200205 |
207,00 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010019536 |
REC |
8026 |
REFTTP |
200209 |
195,00 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010019537 |
REC |
8026 |
REFTTP |
200301 |
183,00 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010019538 |
REC |
8026 |
REFTTP |
200305 |
174,00 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010019539 |
REC |
8026 |
REFTTP |
200110 |
222,00 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010019540 |
REC |
8026 |
REFTTP |
200202 |
216,00 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010019541 |
REC |
8026 |
REFTTP |
200206 |
204,00 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010019542 |
REC |
8026 |
REFTTP |
200210 |
192,00 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010019543 |
REC |
8026 |
REFTTP |
200302 |
181,00 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010019544 |
REC |
8026 |
REFTTP |
200306 |
171,00 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010019545 |
REC |
8026 |
REFTTP |
200308 |
166,00 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010019546 |
REC |
8026 |
REFTTP |
200111 |
226,00 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010019547 |
REC |
8026 |
REFTTP |
200203 |
214,00 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010019548 |
REC |
8026 |
REFTTP |
200207 |
201,00 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010019549 |
REC |
8026 |
REFTTP |
200211 |
189,00 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010019550 |
REC |
8026 |
REFTTP |
200303 |
178,00 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010019551 |
REC |
8026 |
REFTTP |
200310 |
161,00 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010019552 |
REC |
8026 |
REFTTP |
200112 |
222,00 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010019553 |
REC |
8026 |
REFTTP |
200204 |
210,00 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010019554 |
REC |
8026 |
REFTTP |
200208 |
199,00 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010019555 |
REC |
8026 |
REFTTP |
200212 |
186,00 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010019556 |
REC |
8026 |
REFTTP |
200304 |
176,00 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010019557 |
REC |
8026 |
REFTTP |
200307 |
169,00 |
050M |
|
10294601215 |
CASTILLO LOPEZ LUIS ALBERTO |
0530060009490 |
0530010020544 |
REC |
8026 |
REFTTP |
200311 |
665,00 |
050M |
|
10295719384 |
CASTRO APAZA ABIGAIL |
0530060010472 |
0530010019930 |
REC |
8026 |
REFTTP |
200103 |
261,00 |
050M |
|
10295719384 |
CASTRO APAZA ABIGAIL |
0530060010472 |
0530010019931 |
REC |
8026 |
REFTTP |
200104 |
257,00 |
050M |
|
10295719384 |
CASTRO APAZA ABIGAIL |
0530060010472 |
0530010019932 |
REC |
8026 |
REFTTP |
200105 |
248,00 |
050M |
|
10308382627 |
CATTER RIVERA RICARDO |
0 |
0530020001629 |
R. de Multa |
6041 |
MO1761 |
200305 |
674,00 |
050M |
|
10295608469 |
CCAMA ASENCIO MARIA CRISTINA |
0530060010346 |
053020001030 |
REC |
6041 |
MO1761 |
200101 |
671,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010018986 |
REC |
8026 |
REFTTP |
200104 |
240,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010018987 |
REC |
8026 |
REFTTP |
200108 |
224,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010018988 |
REC |
8026 |
REFTTP |
200112 |
210,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010018989 |
REC |
8026 |
REFTTP |
200204 |
199,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010018990 |
REC |
8026 |
REFTTP |
200208 |
187,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010018991 |
REC |
8026 |
REFTTP |
200212 |
176,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010018992 |
REC |
8026 |
REFTTP |
200105 |
236,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010018993 |
REC |
8026 |
REFTTP |
200109 |
221,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010018994 |
REC |
8026 |
REFTTP |
200201 |
207,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010018995 |
REC |
8026 |
REFTTP |
200205 |
195,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010018996 |
REC |
8026 |
REFTTP |
200209 |
184,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010018997 |
REC |
8026 |
REFTTP |
200301 |
173,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010018998 |
REC |
8026 |
REFTTP |
200102 |
247,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010018999 |
REC |
8026 |
REFTTP |
200106 |
232,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010019000 |
REC |
8026 |
REFTTP |
200110 |
216,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010019001 |
REC |
8026 |
REFTTP |
200202 |
204,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010019002 |
REC |
8026 |
REFTTP |
200206 |
193,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010019003 |
REC |
8026 |
REFTTP |
200210 |
181,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010019004 |
REC |
8026 |
REFTTP |
200302 |
171,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010019005 |
REC |
8026 |
REFTTP |
200103 |
244,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010019006 |
REC |
8026 |
REFTTP |
200107 |
229,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010019007 |
REC |
8026 |
REFTTP |
200111 |
214,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010019008 |
REC |
8026 |
REFTTP |
200203 |
202,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010019009 |
REC |
8026 |
REFTTP |
200207 |
189,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010019010 |
REC |
8026 |
REFTTP |
200211 |
179,00 |
050M |
|
10292694666 |
CELIS RODRIGUEZ MARIA ELIZABETH |
0530060009455 |
0530010019011 |
REC |
8026 |
REFTTP |
200303 |
168,00 |
050M |
|
20498514562 |
CENTRO CULTURAL ITALO AMERICANO E.I.R.L. |
0 |
0530010024942 |
O. de Pago |
3042 |
RTA4RT |
200310 |
851,00 |
050M |
|
20498514562 |
CENTRO CULTURAL ITALO AMERICANO E.I.R.L. |
0 |
0530010025683 |
O. de Pago |
5082 |
IESCTT |
200310 |
171,00 |
050M |
|
20498514562 |
CENTRO CULTURAL ITALO AMERICANO E.I.R.L. |
0 |
0530020001590 |
R. de Multa |
6111 |
MR1785 |
200310 |
426,00 |
050M |
|
20413010234 |
CETEL S.A. |
0530060010555 |
0530010022254 |
REC |
5210 |
SALUD |
200309 |
256,00 |
050M |
|
20413010234 |
CETEL S.A. |
0530060010166 |
0530010026568 |
O. de Pago/REC |
5210 |
SALUD |
200310 |
256,00 |
050M |
|
10297080020 |
CHALLA HUAMANI DEMETRIO ERMITANIO |
0530060010354 |
053010098099 |
REC |
3111 |
RTAESP |
200204 |
162,00 |
050M |
|
10297080020 |
CHALLA HUAMANI DEMETRIO ERMITANIO |
0530060010354 |
053010100117 |
REC |
3111 |
RTAESP |
200303 |
174,00 |
050M |
|
10297080020 |
CHALLA HUAMANI DEMETRIO ERMITANIO |
0530060010354 |
054020009289 |
REC |
6018 |
M174I1 |
200210 |
310,00 |
050M |
|
10297080020 |
CHALLA HUAMANI DEMETRIO ERMITANIO |
0530060010354 |
054020011373 |
REC |
6018 |
M174I1 |
200303 |
930,00 |
050M |
|
10293410505 |
CHAVEZ DE RAZURI VILMA SEBASTIANA |
|
0560140000251 |
R. Determinación |
1011 |
IGV |
200106 |
13 106,00 |
050M |
|
10293410505 |
CHAVEZ DE RAZURI VILMA SEBASTIANA |
|
0560140000251 |
R. Determinación |
1011 |
IGV |
200107 |
16 333,00 |
050M |
|
10293410505 |
CHAVEZ DE RAZURI VILMA SEBASTIANA |
|
0560140000251 |
R. Determinación |
1011 |
IGV |
200108 |
7 190,00 |
050M |
|
10293410505 |
CHAVEZ DE RAZURI VILMA SEBASTIANA |
|
0560140000251 |
R. Determinación |
1011 |
IGV |
200109 |
10 927,00 |
050M |
|
10293410505 |
CHAVEZ DE RAZURI VILMA SEBASTIANA |
|
0560140000251 |
R. Determinación |
1011 |
IGV |
200110 |
16 655,00 |
050M |
|
10293410505 |
CHAVEZ DE RAZURI VILMA SEBASTIANA |
|
0560140000251 |
R. Determinación |
1011 |
IGV |
200111 |
11 336,00 |
050M |
|
10293410505 |
CHAVEZ DE RAZURI VILMA SEBASTIANA |
|
0560140000251 |
R. Determinación |
1011 |
IGV |
200112 |
13 036,00 |
050M |
|
10293410505 |
CHAVEZ DE RAZURI VILMA SEBASTIANA |
|
0560140000251 |
R. Determinación |
3081 |
RENTA |
200113 |
1 822,00 |
050M |
|
10293410505 |
CHAVEZ DE RAZURI VILMA SEBASTIANA |
|
0560140000251 |
R. de Multa |
6091 |
MULTA |
200106 |
6 546,00 |
050M |
|
10293410505 |
CHAVEZ DE RAZURI VILMA SEBASTIANA |
|
0560140000251 |
R. de Multa |
6091 |
MULTA |
200107 |
8 157,00 |
050M |
|
10293410505 |
CHAVEZ DE RAZURI VILMA SEBASTIANA |
|
0560140000251 |
R. de Multa |
6061 |
MULTA |
200108 |
3 586,00 |
050M |
|
10293410505 |
CHAVEZ DE RAZURI VILMA SEBASTIANA |
|
0560140000251 |
R. de Multa |
6091 |
MULTA |
200109 |
5 445,00 |
050M |
|
10293410505 |
CHAVEZ DE RAZURI VILMA SEBASTIANA |
|
0560140000251 |
R. de Multa |
6091 |
MULTA |
200110 |
8 314,00 |
050M |
|
10293410505 |
CHAVEZ DE RAZURI VILMA SEBASTIANA |
|
0560140000251 |
R. de Multa |
6091 |
MULTA |
200111 |
5 641,00 |
050M |
|
10293410505 |
CHAVEZ DE RAZURI VILMA SEBASTIANA |
|
0560140000251 |
R. de Multa |
6091 |
MULTA |
200112 |
6 481,00 |
050M |
|
10293410505 |
CHAVEZ DE RAZURI VILMA SEBASTIANA |
|
0560140000251 |
R. de Multa |
6091 |
MULTA |
200113 |
907,00 |
050M |
|
10296533675 |
CHAVEZ GARCIA JESUS FIDEL |
0530060009571 |
0530010020074 |
REC |
8026 |
REFTTP |
200107 |
260,00 |
050M |
|
10296533675 |
CHAVEZ GARCIA JESUS FIDEL |
0530060009571 |
0530010020075 |
REC |
8026 |
REFTTP |
200104 |
273,00 |
050M |
|
10296533675 |
CHAVEZ GARCIA JESUS FIDEL |
0530060009571 |
0530010020076 |
REC |
8026 |
REFTTP |
200108 |
255,00 |
050M |
|
10296533675 |
CHAVEZ GARCIA JESUS FIDEL |
0530060009571 |
0530010020077 |
REC |
8026 |
REFTTP |
200105 |
268,00 |
050M |
|
10296533675 |
CHAVEZ GARCIA JESUS FIDEL |
0530060009571 |
0530010020078 |
REC |
8026 |
REFTTP |
200109 |
251,00 |
050M |
|
10296533675 |
CHAVEZ GARCIA JESUS FIDEL |
0530060009571 |
0530010020079 |
REC |
8026 |
REFTTP |
200106 |
262,00 |
050M |
|
10296533675 |
CHAVEZ GARCIA JESUS FIDEL |
0530060009571 |
0530010020080 |
REC |
8026 |
REFTTP |
200110 |
246,00 |
050M |
|
10296755511 |
CHAVEZ VALENCIA HECTOR TEODORO |
0530060009583 |
0530010020187 |
REC |
8026 |
REFTTP |
200112 |
191,00 |
050M |
|
10296755511 |
CHAVEZ VALENCIA HECTOR TEODORO |
0530060009583 |
0530010020188 |
REC |
8026 |
REFTTP |
200110 |
268,00 |
050M |
|
10296755511 |
CHAVEZ VALENCIA HECTOR TEODORO |
0530060009583 |
0530010020189 |
REC |
8026 |
REFTTP |
200111 |
341,00 |
050M |
|
10296755511 |
CHAVEZ VALENCIA HECTOR TEODORO |
0530060009583 |
053010055784 |
REC |
1011 |
IGVICP |
200110 |
264,00 |
050M |
|
10297378568 |
CHOCANO HERRERA CARLOS EDUARDO |
|
0530170001619 |
Res. de Inten. |
|
Fracciona. |
200309 |
0,00 |
050M |
|
10297268444 |
CHOQUE CAHUANA JEANETH |
0 |
0530020001843 |
R. de Multa |
6041 |
MO1761 |
200306 |
266,00 |
050M |
|
10248833012 |
CHUCTAYA PUMA JORGE GERARDO |
|
053465346 |
Res. de Inten. |
|
Devolucion |
200303 |
0,00 |
050M |
|
10015566677 |
CHURA SANCHEZ ROLANDO |
|
0530170003343 |
Res. de Inten. |
8021 |
Fracciona. |
200312 |
0,00 |
050M |
|
10411062797 |
CHURATA CHOQUE ALEX JESUS AUGUSTO |
0 |
0530010026358 |
O. de Pago |
3031 |
RTA3CP |
200310 |
207,00 |
050M |
|
20328655340 |
CIRIOS Y VELAS SANTA CRUZ E.I.R.L. |
0 |
0530010026508 |
O. de Pago |
3111 |
RTAESP |
200310 |
165,00 |
050M |
|
10292491013 |
COAQUIRA DE LAURA VICTORIA |
0530060009981 |
0530010026083 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
438,00 |
050M |
|
10292491013 |
COAQUIRA DE LAURA VICTORIA |
0530060009981 |
053010041398 |
O. de Pago/REC |
3081 |
RTARPJ |
200013 |
510,00 |
050M |
|
20498201947 |
COINPER S.R.L. |
0 |
0530010026684 |
O. de Pago |
5310 |
PENREG |
200310 |
185,00 |
050M |
|
20498201947 |
COINPER S.R.L. |
0 |
0530010026685 |
O. de Pago |
1011 |
IGVICP |
200310 |
255,00 |
050M |
|
10400222407 |
COLQUE ALCCAHUAMAN ISABEL |
0530060009613 |
0530010007845 |
REC |
3111 |
RTAESP |
199901 |
224,00 |
050M |
|
10400222407 |
COLQUE ALCCAHUAMAN ISABEL |
0530060009613 |
0530010020512 |
REC |
8026 |
REFTTP |
200103 |
242,00 |
050M |
|
10400222407 |
COLQUE ALCCAHUAMAN ISABEL |
0530060009613 |
0530010020513 |
REC |
8026 |
REFTTP |
200107 |
226,00 |
050M |
|
10400222407 |
COLQUE ALCCAHUAMAN ISABEL |
0530060009613 |
0530010020514 |
REC |
8026 |
REFTTP |
200111 |
211,00 |
050M |
|
10400222407 |
COLQUE ALCCAHUAMAN ISABEL |
0530060009613 |
0530010020515 |
REC |
8026 |
REFTTP |
200203 |
200,00 |
050M |
|
10400222407 |
COLQUE ALCCAHUAMAN ISABEL |
0530060009613 |
0530010020516 |
REC |
8026 |
REFTTP |
200104 |
238,00 |
050M |
|
10400222407 |
COLQUE ALCCAHUAMAN ISABEL |
0530060009613 |
0530010020517 |
REC |
8026 |
REFTTP |
200108 |
223,00 |
050M |
|
10400222407 |
COLQUE ALCCAHUAMAN ISABEL |
0530060009613 |
0530010020518 |
REC |
8026 |
REFTTP |
200112 |
208,00 |
050M |
|
10400222407 |
COLQUE ALCCAHUAMAN ISABEL |
0530060009613 |
0530010020519 |
REC |
8026 |
REFTTP |
200105 |
234,00 |
050M |
|
10400222407 |
COLQUE ALCCAHUAMAN ISABEL |
0530060009613 |
0530010020520 |
REC |
8026 |
REFTTP |
200109 |
219,00 |
050M |
|
10400222407 |
COLQUE ALCCAHUAMAN ISABEL |
0530060009613 |
0530010020521 |
REC |
8026 |
REFTTP |
200201 |
206,00 |
050M |
|
10400222407 |
COLQUE ALCCAHUAMAN ISABEL |
0530060009613 |
0530010020522 |
REC |
8026 |
REFTTP |
200102 |
246,00 |
050M |
|
10400222407 |
COLQUE ALCCAHUAMAN ISABEL |
0530060009613 |
0530010020523 |
REC |
8026 |
REFTTP |
200106 |
231,00 |
050M |
|
10400222407 |
COLQUE ALCCAHUAMAN ISABEL |
0530060009613 |
0530010020524 |
REC |
8026 |
REFTTP |
200110 |
215,00 |
050M |
|
10400222407 |
COLQUE ALCCAHUAMAN ISABEL |
0530060009613 |
0530010020525 |
REC |
8026 |
REFTTP |
200202 |
203,00 |
050M |
|
10293265564 |
COLQUE LEVANDRO VICENTE HUGO |
|
0560140000258 |
R. Determinación |
3081 |
RENTA |
200113 |
34 158,00 |
050M |
|
10293265564 |
COLQUE LEVANDRO VICENTE HUGO |
|
0560140000258 |
R. de Multa |
6091 |
MULTA |
200113 |
16 685,00 |
050M |
|
20369797710 |
COMDEK COMPUTER S.R.L. |
0 |
0510020000449 |
R. de Multa |
6074 |
M176IS |
200309 |
635,00 |
050P |
|
20369271351 |
COMERCIAL ANITA Y SERVICIOS E. |
|
0540020001860 |
R. de Multa |
061001 |
MN1782 |
200007 |
1 640,00 |
050M |
|
20369271351 |
COMERCIAL ANITA Y SERVICIOS E. |
|
0540020001861 |
R. de Multa |
060901 |
MF1781 |
200104 |
832,00 |
050M |
|
20369271351 |
COMERCIAL ANITA Y SERVICIOS E. |
|
0540030000728 |
R. Determinación |
010101 |
IGVICP |
200008 |
523,00 |
050M |
|
20369271351 |
COMERCIAL ANITA Y SERVICIOS E. |
|
0540030000729 |
R. Determinación |
010101 |
IGVICP |
200009 |
783,00 |
050M |
|
20369271351 |
COMERCIAL ANITA Y SERVICIOS E. |
|
0540030000730 |
R. Determinación |
010101 |
IGVICP |
200010 |
1 975,00 |
050M |
|
20369271351 |
COMERCIAL ANITA Y SERVICIOS E. |
|
0540030000731 |
R. Determinación |
010101 |
IGVICP |
200104 |
1 664,00 |
050M |
|
20369271351 |
COMERCIAL ANITA Y SERVICIOS E. |
|
0540030000732 |
R. Determinación |
010101 |
IGVICP |
200007 |
-1 195,00 |
050M |
|
20498476709 |
COMERCIAL CRISTO MORADO S.R.L. |
0530060009967 |
0530010026024 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
1 001,00 |
050M |
|
20272250988 |
COMERCIAL FERRETERA DIMASO S.A. |
0530060009029 |
0530010024824 |
O. de Pago/REC |
1011 |
IGVICP |
200001 |
1 571,00 |
050M |
|
20370710059 |
COMERCIAL SAN CLEMENTE E.I.R.L. |
0530060010144 |
0530010026528 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
185,00 |
050M |
|
20413270813 |
COMERCIAL SAN LUIS S.R.L. |
0 |
0530020001754 |
R. de Multa |
6041 |
MO1761 |
200305 |
674,00 |
050M |
|
20498222944 |
COMERCIO Y SEGURIDAD INDUST.XIMEN EIRL |
0 |
0530020001859 |
R. de Multa |
6041 |
MO1761 |
200306 |
665,00 |
050M |
|
20214485673 |
COMPANIA DE SERV & APOYO EMPRES. S.C.R.L |
0530060008749 |
0530010023767 |
REC |
8026 |
REFTTP |
200105 |
237,00 |
050M |
|
20214485673 |
COMPANIA DE SERV & APOYO EMPRES. S.C.R.L |
0530060008749 |
0530010023768 |
REC |
8026 |
REFTTP |
200109 |
222,00 |
050M |
|
20214485673 |
COMPANIA DE SERV & APOYO EMPRES. S.C.R.L |
0530060008749 |
0530010023769 |
REC |
8026 |
REFTTP |
200102 |
249,00 |
050M |