SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL AREQUIPA
R.I. 053-024-0000020
NOTIFICACION DE ORDENES DE PAGO Y RESOLUCIONES
(Publicado en la página web el 02.07.2004)
Relación de Deudores Tributarios que no han podido ser notificados conforme a lo dispuesto en el inciso e) del artículo 104º del Texto Unico Ordenado del Código Tributario aprobado por Decreto Supremo Nº 135-99, modificado por el Decreto Legislativo N° 953 y 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 Mercaderes201.
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 |
REC |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
|
10414467780 |
ACOBO MORENO CARLOS JAVIER |
0530060016041 |
0530010047349 |
O. de Pago/REC |
1011 |
IGVICP |
200203 |
173.00 |
050M |
|
20371010107 |
AGENCIA DE PUBLICIDAD MUNDO MAVC E.I.R.L |
. |
0530020004134 |
R. de Multa |
6041 |
MO1761 |
200402 |
665.00 |
050M |
|
10296795459 |
ALMONTE CUTIPA AVELINA |
. |
0540180000718 |
R. de Intendenci |
. |
. |
200404 |
0.00 |
050M |
|
10295248080 |
ARANZAENS MALAGA ALBERTO |
. |
0530010045238 |
O. de Pago |
8028 |
RESITP |
200402 |
158.00 |
050M |
|
10295248080 |
ARANZAENS MALAGA ALBERTO |
. |
0530010045239 |
O. de Pago |
8028 |
RESITP |
200401 |
160.00 |
050M |
|
10295248080 |
ARANZAENS MALAGA ALBERTO |
. |
0530010045240 |
O. de Pago |
8028 |
RESITP |
200403 |
155.00 |
050M |
|
20121571260 |
ASERVI S.A. |
. |
0510170000368 |
R. de Intendenci |
. |
. |
200405 |
0.00 |
050P |
|
10292835481 |
CALAPUJA GUTIERREZ ERASMO |
. |
0530020003993 |
R. de Multa |
6041 |
MO1761 |
200402 |
664.00 |
050M |
|
20100209561 |
CENTINELA Y SERVICIOS S R L |
0530060016045 |
0501030000052 |
REC |
5210 |
SALUD |
199514 |
11,667.00 |
050M |
|
20100209561 |
CENTINELA Y SERVICIOS S R L |
0530060016045 |
0501030000053 |
REC |
5510 |
ACTRAB |
199514 |
1,928.00 |
050M |
|
10296533675 |
CHAVEZ GARCIA JESUS FIDEL |
0530060015377 |
0540020003056 |
REC |
6084 |
M177I8 |
200312 |
2,024.00 |
050M |
|
10292965457 |
CHAVEZ PANTIGOSO VICTOR HUGO |
0530060015505 |
0530010044768 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
170.00 |
050M |
|
10292965457 |
CHAVEZ PANTIGOSO VICTOR HUGO |
0530060015505 |
0530010044769 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
179.00 |
050M |
|
10292965457 |
CHAVEZ PANTIGOSO VICTOR HUGO |
0530060015505 |
0530010044770 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
163.00 |
050M |
|
10292965457 |
CHAVEZ PANTIGOSO VICTOR HUGO |
0530060015505 |
0530010044771 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
157.00 |
050M |
|
10292965457 |
CHAVEZ PANTIGOSO VICTOR HUGO |
0530060015505 |
0530010044772 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
154.00 |
050M |
|
10292965457 |
CHAVEZ PANTIGOSO VICTOR HUGO |
0530060015505 |
0530010044773 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
168.00 |
050M |
|
10292965457 |
CHAVEZ PANTIGOSO VICTOR HUGO |
0530060015505 |
0530010044774 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
166.00 |
050M |
|
10292965457 |
CHAVEZ PANTIGOSO VICTOR HUGO |
0530060015505 |
0530010044775 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
177.00 |
050M |
|
10292965457 |
CHAVEZ PANTIGOSO VICTOR HUGO |
0530060015505 |
0530010044776 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
161.00 |
050M |
|
10292965457 |
CHAVEZ PANTIGOSO VICTOR HUGO |
0530060015505 |
0530010044777 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
173.00 |
050M |
|
10292965457 |
CHAVEZ PANTIGOSO VICTOR HUGO |
0530060015505 |
0530010044778 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
159.00 |
050M |
|
10292965457 |
CHAVEZ PANTIGOSO VICTOR HUGO |
0530060015505 |
0530010044779 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
181.00 |
050M |
|
10292965457 |
CHAVEZ PANTIGOSO VICTOR HUGO |
0530060015505 |
053010090297 |
REC |
8028 |
RESITP |
200301 |
43.00 |
050M |
|
10292965457 |
CHAVEZ PANTIGOSO VICTOR HUGO |
0530060015505 |
053010096015 |
REC |
8028 |
RESITP |
200302 |
182.00 |
050M |
|
10292965457 |
CHAVEZ PANTIGOSO VICTOR HUGO |
0530060015505 |
053010096016 |
REC |
8028 |
RESITP |
200303 |
180.00 |
050M |
|
20170396015 |
COMERCIAL TEXTIL DEL SUR S.R.LTDA. |
0530060016084 |
0501010000007 |
REC |
5210 |
SALUD |
199614 |
2,103.00 |
050M |
|
20170396015 |
COMERCIAL TEXTIL DEL SUR S.R.LTDA. |
0530060016084 |
0501010000008 |
REC |
5510 |
ACTRAB |
199614 |
230.00 |
050M |
|
20497840318 |
COMUNICACION INTEGRAL S.A.C. |
0530060014649 |
0530020002585 |
REC |
6441 |
M6441 |
200311 |
669.00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
. |
0530020004306 |
R. de Multa |
6041 |
MO1761 |
200207 |
848.00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
. |
0540020003591 |
R. de Multa |
6091 |
MF1781 |
200202 |
1,453.00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
. |
0540020003592 |
R. de Multa |
6091 |
MF1781 |
200203 |
2,133.00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
. |
0540020003593 |
R. de Multa |
6091 |
MF1781 |
200204 |
3,110.00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
. |
0540020003594 |
R. de Multa |
6091 |
MF1781 |
200205 |
1,505.00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
. |
0540020003595 |
R. de Multa |
6091 |
MF1781 |
200206 |
1,635.00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
. |
0540020003596 |
R. de Multa |
6091 |
MF1781 |
200207 |
4,246.00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
. |
0540020003597 |
R. de Multa |
6091 |
MF1781 |
200208 |
1,598.00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
. |
0540020003598 |
R. de Multa |
6091 |
MF1781 |
200209 |
290.00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
. |
0540020003599 |
R. de Multa |
6091 |
MF1781 |
200210 |
319.00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
. |
0540020003600 |
R. de Multa |
6091 |
MF1781 |
200211 |
422.00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
. |
0540020003601 |
R. de Multa |
6091 |
MF1781 |
200202 |
954.00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
. |
0540030002041 |
R. Determinacion |
1011 |
IGVICP |
200201 |
2,179.00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
. |
0540030002042 |
R. Determinacion |
1011 |
IGVICP |
200202 |
2,906.00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
. |
0540030002043 |
R. Determinacion |
1011 |
IGVICP |
200203 |
4,266.00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
. |
0540030002044 |
R. Determinacion |
1011 |
IGVICP |
200204 |
6,220.00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
. |
0540030002045 |
R. Determinacion |
1011 |
IGVICP |
200205 |
3,010.00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
. |
0540030002046 |
R. Determinacion |
1011 |
IGVICP |
200206 |
3,271.00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
. |
0540030002047 |
R. Determinacion |
1011 |
IGVICP |
200207 |
8,491.00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
. |
0540030002048 |
R. Determinacion |
1011 |
IGVICP |
200208 |
3,197.00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
. |
0540030002049 |
R. Determinacion |
1011 |
IGVICP |
200209 |
580.00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
. |
0540030002050 |
R. Determinacion |
1011 |
IGVICP |
200210 |
637.00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
. |
0540030002051 |
R. Determinacion |
1011 |
IGVICP |
200211 |
845.00 |
050M |
|
20121545692 |
CONSTRUCCIONES GENERALES R JIMENEZ R SRL |
0530060016062 |
0501040000003 |
REC |
5210 |
SALUD |
199614 |
11,339.00 |
050M |
|
20121545692 |
CONSTRUCCIONES GENERALES R JIMENEZ R SRL |
0530060016062 |
0501040000004 |
REC |
5510 |
ACTRAB |
199614 |
3,436.00 |
050M |
|
20206937620 |
CONTRATISTAS GENERALES SAIN S.R.L. |
0530060015685 |
0530010043838 |
O. de Pago/REC |
5233 |
RESIES |
200303 |
187.00 |
050M |
|
20206937620 |
CONTRATISTAS GENERALES SAIN S.R.L. |
0530060015685 |
0530010043839 |
O. de Pago/REC |
5233 |
RESIES |
200212 |
195.00 |
050M |
|
20206937620 |
CONTRATISTAS GENERALES SAIN S.R.L. |
0530060015685 |
0530010043840 |
O. de Pago/REC |
5233 |
RESIES |
200304 |
185.00 |
050M |
|
20206937620 |
CONTRATISTAS GENERALES SAIN S.R.L. |
0530060015685 |
0530010043841 |
O. de Pago/REC |
5233 |
RESIES |
200301 |
192.00 |
050M |
|
20206937620 |
CONTRATISTAS GENERALES SAIN S.R.L. |
0530060015685 |
0530010043842 |
O. de Pago/REC |
5233 |
RESIES |
200305 |
183.00 |
050M |
|
20206937620 |
CONTRATISTAS GENERALES SAIN S.R.L. |
0530060015685 |
0530010043843 |
O. de Pago/REC |
5233 |
RESIES |
200302 |
190.00 |
050M |
|
20412088566 |
CONTRATISTAS S Y R E.I.R.L. |
. |
0530020004341 |
R. de Multa |
6041 |
MO1761 |
200213 |
759.00 |
050M |
|
20412883617 |
COSERSA E.I.R.L. |
0530060016147 |
0530010047280 |
O. de Pago/REC |
1011 |
IGVICP |
200402 |
472.00 |
050M |
|
20412883617 |
COSERSA E.I.R.L. |
0530060016147 |
0530010047281 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
571.00 |
050M |
|
10294841542 |
CUBA QUIROZ LAZARO EMMIR |
0530060015557 |
0530010045144 |
O. de Pago/REC |
8028 |
RESITP |
200207 |
207.00 |
050M |
|
10294841542 |
CUBA QUIROZ LAZARO EMMIR |
0530060015557 |
0530010045145 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
196.00 |
050M |
|
10294841542 |
CUBA QUIROZ LAZARO EMMIR |
0530060015557 |
0530010045146 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
185.00 |
050M |
|
10294841542 |
CUBA QUIROZ LAZARO EMMIR |
0530060015557 |
0530010045147 |
O. de Pago/REC |
8028 |
RESITP |
200208 |
205.00 |
050M |
|
10294841542 |
CUBA QUIROZ LAZARO EMMIR |
0530060015557 |
0530010045148 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
192.00 |
050M |
|
10294841542 |
CUBA QUIROZ LAZARO EMMIR |
0530060015557 |
0530010045149 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
182.00 |
050M |
|
10294841542 |
CUBA QUIROZ LAZARO EMMIR |
0530060015557 |
0530010045150 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
202.00 |
050M |
|
10294841542 |
CUBA QUIROZ LAZARO EMMIR |
0530060015557 |
0530010045151 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
189.00 |
050M |
|
10294841542 |
CUBA QUIROZ LAZARO EMMIR |
0530060015557 |
0530010045152 |
O. de Pago/REC |
8028 |
RESITP |
200206 |
210.00 |
050M |
|
10294841542 |
CUBA QUIROZ LAZARO EMMIR |
0530060015557 |
0530010045153 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
199.00 |
050M |
|
10294841542 |
CUBA QUIROZ LAZARO EMMIR |
0530060015557 |
0530010045154 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
187.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060015485 |
0530010043653 |
O. de Pago/REC |
5233 |
RESIES |
200305 |
182.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060015485 |
0530010043654 |
O. de Pago/REC |
5233 |
RESIES |
200211 |
196.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060015485 |
0530010043655 |
O. de Pago/REC |
5233 |
RESIES |
200302 |
189.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060015485 |
0530010043656 |
O. de Pago/REC |
5233 |
RESIES |
200212 |
193.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060015485 |
0530010043657 |
O. de Pago/REC |
5233 |
RESIES |
200303 |
186.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060015485 |
0530010043658 |
O. de Pago/REC |
5233 |
RESIES |
200304 |
184.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060015485 |
0530010043659 |
O. de Pago/REC |
5233 |
RESIES |
200301 |
191.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540020003297 |
REC |
6091 |
MF1781 |
200201 |
1,022.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540020003298 |
REC |
6091 |
MF1781 |
200202 |
1,578.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540020003299 |
REC |
6091 |
MF1781 |
200203 |
1,648.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540020003300 |
REC |
6091 |
MF1781 |
200204 |
1,520.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540020003301 |
REC |
6091 |
MF1781 |
200205 |
1,268.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540020003302 |
REC |
6091 |
MF1781 |
200206 |
1,362.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540020003303 |
REC |
6091 |
MF1781 |
200207 |
1,164.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540020003304 |
REC |
6091 |
MF1781 |
200208 |
1,438.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540020003305 |
REC |
6091 |
MF1781 |
200209 |
1,334.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540020003306 |
REC |
6091 |
MF1781 |
200210 |
1,479.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540020003307 |
REC |
6091 |
MF1781 |
200211 |
1,230.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540020003308 |
REC |
6091 |
MF1781 |
200212 |
1,207.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540020003309 |
REC |
6091 |
MF1781 |
200213 |
3,926.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540030001769 |
REC |
1011 |
IGVICP |
200201 |
2,043.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540030001770 |
REC |
1011 |
IGVICP |
200202 |
3,267.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540030001771 |
REC |
1011 |
IGVICP |
200203 |
3,294.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540030001772 |
REC |
1011 |
IGVICP |
200204 |
3,299.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540030001773 |
REC |
1011 |
IGVICP |
200205 |
2,824.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540030001774 |
REC |
1011 |
IGVICP |
200206 |
2,722.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540030001775 |
REC |
1011 |
IGVICP |
200207 |
2,328.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540030001776 |
REC |
1011 |
IGVICP |
200208 |
2,936.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540030001777 |
REC |
1011 |
IGVICP |
200209 |
2,666.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540030001778 |
REC |
1011 |
IGVICP |
200210 |
2,955.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540030001779 |
REC |
1011 |
IGVICP |
200211 |
2,458.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540030001780 |
REC |
1011 |
IGVICP |
200212 |
2,414.00 |
050M |
|
10292469051 |
DEL AGUILA NAJAR VILMA RITA |
0530060016438 |
0540030001781 |
REC |
3081 |
RTARPJ |
200213 |
7,846.00 |
050M |
|
10292336000 |
DELGADO CALDERON ALIXANDRE ALFRED |
0530060015481 |
0530010044583 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
201.00 |
050M |
|
10292336000 |
DELGADO CALDERON ALIXANDRE ALFRED |
0530060015481 |
0530010044584 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
189.00 |
050M |
|
10292336000 |
DELGADO CALDERON ALIXANDRE ALFRED |
0530060015481 |
0530010044585 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
180.00 |
050M |
|
10292336000 |
DELGADO CALDERON ALIXANDRE ALFRED |
0530060015481 |
0530010044586 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
198.00 |
050M |
|
10292336000 |
DELGADO CALDERON ALIXANDRE ALFRED |
0530060015481 |
0530010044587 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
187.00 |
050M |
|
10292336000 |
DELGADO CALDERON ALIXANDRE ALFRED |
0530060015481 |
0530010044588 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
178.00 |
050M |
|
10292336000 |
DELGADO CALDERON ALIXANDRE ALFRED |
0530060015481 |
0530010044589 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
195.00 |
050M |
|
10292336000 |
DELGADO CALDERON ALIXANDRE ALFRED |
0530060015481 |
0530010044590 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
185.00 |
050M |
|
10292336000 |
DELGADO CALDERON ALIXANDRE ALFRED |
0530060015481 |
0530010044591 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
204.00 |
050M |
|
10292336000 |
DELGADO CALDERON ALIXANDRE ALFRED |
0530060015481 |
0530010044592 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
192.00 |
050M |
|
10292336000 |
DELGADO CALDERON ALIXANDRE ALFRED |
0530060015481 |
0530010044593 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
182.00 |
050M |
|
20498306536 |
DISTRIBUIDORA SEñOR DE LAS NIEVES SRL |
0530060015316 |
0530010043261 |
O. de Pago/REC |
5210 |
SALUD |
200402 |
180.00 |
050M |
|
20498306536 |
DISTRIBUIDORA SEñOR DE LAS NIEVES SRL |
0530060015316 |
0530010043262 |
O. de Pago/REC |
5310 |
PENREG |
200402 |
260.00 |
050M |
|
20497088403 |
DON LUCHO CONSTRUCT.E INMOBILIRIA EIRL. |
0530060015425 |
0530010043642 |
O. de Pago/REC |
1011 |
IGVICP |
200008 |
880.00 |
050M |
|
20497088403 |
DON LUCHO CONSTRUCT.E INMOBILIRIA EIRL. |
0530060015425 |
0530010043643 |
O. de Pago/REC |
5310 |
PENREG |
200008 |
459.00 |
050M |
|
20497088403 |
DON LUCHO CONSTRUCT.E INMOBILIRIA EIRL. |
0530060015425 |
0530010043644 |
O. de Pago/REC |
5210 |
SALUD |
200008 |
320.00 |
050M |
|
20497088403 |
DON LUCHO CONSTRUCT.E INMOBILIRIA EIRL. |
0530060015425 |
0530010043645 |
O. de Pago/REC |
1011 |
IGVICP |
200011 |
185.00 |
050M |
|
20497088403 |
DON LUCHO CONSTRUCT.E INMOBILIRIA EIRL. |
0530060015425 |
053010058376 |
REC |
1011 |
IGVICP |
200101 |
321.00 |
050M |
|
20328128641 |
EMP.GENERAL DEL SUR DEL PERU E.I.R.LTDA. |
0530060014629 |
0530020002282 |
REC |
6411 |
M6411 |
200312 |
236.00 |
050M |
|
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
0530060014935 |
0530020001930 |
REC |
6411 |
M6411 |
200311 |
522.00 |
050M |
|
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
. |
0530020004029 |
R. de Multa |
6441 |
M6441 |
200402 |
665.00 |
050M |
|
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN JUAN SA |
0530060014936 |
0530020001931 |
REC |
6411 |
M6411 |
200311 |
434.00 |
050M |
|
20498495321 |
EMVESE E.I.R.L. |
. |
0530020004033 |
R. de Multa |
6441 |
M6441 |
200402 |
266.00 |
050M |
|
10294595649 |
ENRIQUEZ DE CHOQUEHUANCA CIRIA ISABEL |
. |
0540020003642 |
R. de Multa |
6084 |
M177I8 |
200403 |
1,920.00 |
050M |
|
20498042709 |
FACTORIA INDUSTRIAL TORAM EIRL |
0530060014651 |
0530020002714 |
REC |
6041 |
MO1761 |
200310 |
681.00 |
050M |
|
20498042709 |
FACTORIA INDUSTRIAL TORAM EIRL |
. |
0530020003656 |
R. de Multa |
6041 |
MO1761 |
200401 |
674.00 |
050M |
|
20498042709 |
FACTORIA INDUSTRIAL TORAM EIRL |
. |
0530020004178 |
R. de Multa |
6041 |
MO1761 |
200402 |
660.00 |
050M |
|
10081533861 |
FINETTI BUSTAMANTE LUIS ANTONIO |
0530060014563 |
0530020002482 |
REC |
6041 |
MO1761 |
200310 |
684.00 |
050M |
|
10081533861 |
FINETTI BUSTAMANTE LUIS ANTONIO |
0530060014563 |
0530020002483 |
REC |
6041 |
MO1761 |
200311 |
674.00 |
050M |
|
10294082650 |
FLORES CHOQUEHUANCA FERMIN |
0530060016448 |
0530010049412 |
O. de Pago/REC |
5310 |
PENREG |
200307 |
249.00 |
050M |
|
20412810571 |
GENERAL SUPPLIES & SERVICES S.A.C |
0530060015791 |
0530010046515 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
162.00 |
050M |
|
20412810571 |
GENERAL SUPPLIES & SERVICES S.A.C |
0530060015791 |
0530010046516 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
155.00 |
050M |
|
20412810571 |
GENERAL SUPPLIES & SERVICES S.A.C |
0530060015791 |
0530010046517 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
160.00 |
050M |
|
20412810571 |
GENERAL SUPPLIES & SERVICES S.A.C |
0530060015791 |
0530010046518 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
148.00 |
050M |
|
20412810571 |
GENERAL SUPPLIES & SERVICES S.A.C |
0530060015791 |
0530010046519 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
158.00 |
050M |
|
20226891260 |
GRAN PIG S C R LTDA |
0530060016103 |
0501030000139 |
REC |
5210 |
SALUD |
199514 |
1,023.00 |
050M |
|
20226891260 |
GRAN PIG S C R LTDA |
0530060016103 |
0501030000140 |
REC |
5510 |
ACTRAB |
199514 |
269.00 |
050M |
|
20226891260 |
GRAN PIG S C R LTDA |
0530060016103 |
0501030000141 |
REC |
5210 |
SALUD |
199514 |
363.00 |
050M |
|
20498048570 |
HACIENDA DEL SUR E.I.R.LTDA. |
0530060014940 |
0530020002425 |
REC |
6041 |
MO1761 |
200311 |
674.00 |
050M |
|
20327125843 |
HUERTA TESIGRAPHIC E.I.R.L. |
0530060015737 |
0530010046175 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
180.00 |
050M |
|
20327125843 |
HUERTA TESIGRAPHIC E.I.R.L. |
0530060015737 |
0530010046176 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
169.00 |
050M |
|
20327125843 |
HUERTA TESIGRAPHIC E.I.R.L. |
0530060015737 |
0530010046177 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
155.00 |
050M |
|
20327125843 |
HUERTA TESIGRAPHIC E.I.R.L. |
0530060015737 |
0530010046178 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
182.00 |
050M |
|
20327125843 |
HUERTA TESIGRAPHIC E.I.R.L. |
0530060015737 |
0530010046179 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
178.00 |
050M |
|
20327125843 |
HUERTA TESIGRAPHIC E.I.R.L. |
0530060015737 |
0530010046180 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
167.00 |
050M |
|
20327125843 |
HUERTA TESIGRAPHIC E.I.R.L. |
0530060015737 |
0530010046181 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
162.00 |
050M |
|
20327125843 |
HUERTA TESIGRAPHIC E.I.R.L. |
0530060015737 |
0530010046182 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
176.00 |
050M |
|
20327125843 |
HUERTA TESIGRAPHIC E.I.R.L. |
0530060015737 |
0530010046183 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
164.00 |
050M |
|
20327125843 |
HUERTA TESIGRAPHIC E.I.R.L. |
0530060015737 |
0530010046184 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
160.00 |
050M |
|
20327125843 |
HUERTA TESIGRAPHIC E.I.R.L. |
0530060015737 |
0530010046185 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
158.00 |
050M |
|
20327125843 |
HUERTA TESIGRAPHIC E.I.R.L. |
0530060015737 |
0530010046186 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
172.00 |
050M |
|
20327125843 |
HUERTA TESIGRAPHIC E.I.R.L. |
0530060015737 |
0530010046187 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
115.00 |
050M |
|
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
0530060016082 |
0501010000128 |
REC |
5210 |
SALUD |
199614 |
13,713.00 |
050M |
|
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
0530060016082 |
0501030000114 |
REC |
5210 |
SALUD |
199514 |
242.00 |
050M |
|
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
0530060016082 |
0501030000115 |
REC |
5210 |
SALUD |
199514 |
243.00 |
050M |
|
20133063626 |
INST SUP TEC SISTEMA DE PROCESAMIM DATO |
0530060016074 |
0501010000030 |
REC |
5210 |
SALUD |
199614 |
2,279.00 |
050M |
|
20136268989 |
JAIME ROBERTO MUJICA OVIEDO EIRL |
. |
0530010044037 |
O. de Pago |
5058 |
RESIFO |
200307 |
177.00 |
050M |
|
20136268989 |
JAIME ROBERTO MUJICA OVIEDO EIRL |
. |
0530010044038 |
O. de Pago |
5058 |
RESIFO |
200308 |
169.00 |
050M |
|
20496333277 |
LA FUERZA DEL PENTAGONO E.I.R.LTDA. |
0530060015416 |
0530010043609 |
O. de Pago/REC |
5081 |
IESCTP |
200008 |
357.00 |
050M |
|
20496333277 |
LA FUERZA DEL PENTAGONO E.I.R.LTDA. |
0530060015416 |
0530010043610 |
O. de Pago/REC |
5210 |
SALUD |
200008 |
642.00 |
050M |
|
20496333277 |
LA FUERZA DEL PENTAGONO E.I.R.LTDA. |
0530060015416 |
0530010043611 |
O. de Pago/REC |
5081 |
IESCTP |
200010 |
315.00 |
050M |
|
20496333277 |
LA FUERZA DEL PENTAGONO E.I.R.LTDA. |
0530060015416 |
0530010043612 |
O. de Pago/REC |
5210 |
SALUD |
200010 |
565.00 |
050M |
|
20496333277 |
LA FUERZA DEL PENTAGONO E.I.R.LTDA. |
0530060015416 |
0530010043613 |
O. de Pago/REC |
5081 |
IESCTP |
200012 |
189.00 |
050M |
|
20411755321 |
LUCAVA E.I.R.L. |
0530060015770 |
0530010046406 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
320.00 |
050M |
|
20411755321 |
LUCAVA E.I.R.L. |
0530060015770 |
0530010046407 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
301.00 |
050M |
|
20411755321 |
LUCAVA E.I.R.L. |
0530060015770 |
0530010046408 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
284.00 |
050M |
|
20411755321 |
LUCAVA E.I.R.L. |
0530060015770 |
0530010046409 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
280.00 |
050M |
|
20411755321 |
LUCAVA E.I.R.L. |
0530060015770 |
0530010046410 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
314.00 |
050M |
|
20411755321 |
LUCAVA E.I.R.L. |
0530060015770 |
0530010046411 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
297.00 |
050M |
|
20411755321 |
LUCAVA E.I.R.L. |
0530060015770 |
0530010046412 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
310.00 |
050M |
|
20411755321 |
LUCAVA E.I.R.L. |
0530060015770 |
0530010046413 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
292.00 |
050M |
|
20411755321 |
LUCAVA E.I.R.L. |
0530060015770 |
0530010046414 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
324.00 |
050M |
|
20411755321 |
LUCAVA E.I.R.L. |
0530060015770 |
0530010046415 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
306.00 |
050M |
|
20411755321 |
LUCAVA E.I.R.L. |
0530060015770 |
0530010046416 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
288.00 |
050M |
|
20312284929 |
MEMACO S.A. |
0530060015723 |
0530010046110 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
169.00 |
050M |
|
20312284929 |
MEMACO S.A. |
0530060015723 |
0530010046111 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
24.00 |
050M |
|
20312284929 |
MEMACO S.A. |
0530060015723 |
0530010046112 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
171.00 |
050M |
|
20312284929 |
MEMACO S.A. |
0530060015723 |
0530010046113 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
166.00 |
050M |
|
10294603935 |
MENDOZA QUISPE HIGIDIO FLORO |
0530060015549 |
0530010045092 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
201.00 |
050M |
|
10294603935 |
MENDOZA QUISPE HIGIDIO FLORO |
0530060015549 |
0530010045093 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
187.00 |
050M |
|
10294603935 |
MENDOZA QUISPE HIGIDIO FLORO |
0530060015549 |
0530010045094 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
179.00 |
050M |
|
10294603935 |
MENDOZA QUISPE HIGIDIO FLORO |
0530060015549 |
0530010045095 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
196.00 |
050M |
|
10294603935 |
MENDOZA QUISPE HIGIDIO FLORO |
0530060015549 |
0530010045096 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
192.00 |
050M |
|
10294603935 |
MENDOZA QUISPE HIGIDIO FLORO |
0530060015549 |
0530010045097 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
209.00 |
050M |
|
10294603935 |
MENDOZA QUISPE HIGIDIO FLORO |
0530060015549 |
0530010045098 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
198.00 |
050M |
|
10294603935 |
MENDOZA QUISPE HIGIDIO FLORO |
0530060015549 |
0530010045099 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
176.00 |
050M |
|
10294603935 |
MENDOZA QUISPE HIGIDIO FLORO |
0530060015549 |
0530010045100 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
206.00 |
050M |
|
10294603935 |
MENDOZA QUISPE HIGIDIO FLORO |
0530060015549 |
0530010045101 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
189.00 |
050M |
|
10294603935 |
MENDOZA QUISPE HIGIDIO FLORO |
0530060015549 |
0530010045102 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
203.00 |
050M |
|
10294603935 |
MENDOZA QUISPE HIGIDIO FLORO |
0530060015549 |
0530010045103 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
184.00 |
050M |
|
10294603935 |
MENDOZA QUISPE HIGIDIO FLORO |
0530060015549 |
0530010045104 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
181.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060015813 |
0530010044379 |
O. de Pago/REC |
5330 |
RESION |
200211 |
197.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060015813 |
0530010044380 |
O. de Pago/REC |
5330 |
RESION |
200303 |
187.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060015813 |
0530010044381 |
O. de Pago/REC |
5330 |
RESION |
200212 |
195.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060015813 |
0530010044382 |
O. de Pago/REC |
5330 |
RESION |
200304 |
185.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060015813 |
0530010044383 |
O. de Pago/REC |
5330 |
RESION |
200301 |
192.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060015813 |
0530010044384 |
O. de Pago/REC |
5330 |
RESION |
200302 |
190.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060016476 |
0540020003293 |
REC |
6101 |
MN1782 |
200201 |
1,675.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060016476 |
0540020003294 |
REC |
6101 |
MN1782 |
200202 |
392.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060016476 |
0540020003295 |
REC |
6091 |
MF1781 |
200213 |
15,871.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060016476 |
0540020003296 |
REC |
6075 |
M177I1 |
200403 |
3,358.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060016476 |
0540020003310 |
REC |
6035 |
M175I4 |
200201 |
1,787.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060016476 |
0540030001766 |
REC |
1011 |
IGVICP |
200201 |
3,347.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060016476 |
0540030001767 |
REC |
1011 |
IGVICP |
200202 |
785.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060016476 |
0540030001768 |
REC |
3081 |
RTARPJ |
200213 |
31,357.00 |
050M |
|
20412930631 |
MINCO S.R.L. |
. |
0530020004357 |
R. de Multa |
6041 |
MO1761 |
200213 |
757.00 |
050M |
|
20142270081 |
MOLINERA EL OLIVAR S.R LTDA |
. |
0530010042888 |
O. de Pago |
3031 |
RTA3CP |
200402 |
171.00 |
050M |
|
20413530238 |
MRM ARQUITECTURA Y CONSTRUCCION S.A.C. |
0530060015801 |
0530010043988 |
O. de Pago/REC |
5233 |
RESIES |
200209 |
212.00 |
050M |
|
20413530238 |
MRM ARQUITECTURA Y CONSTRUCCION S.A.C. |
0530060015801 |
0530010043989 |
O. de Pago/REC |
5233 |
RESIES |
200206 |
220.00 |
050M |
|
20413530238 |
MRM ARQUITECTURA Y CONSTRUCCION S.A.C. |
0530060015801 |
0530010043990 |
O. de Pago/REC |
5233 |
RESIES |
200207 |
217.00 |
050M |
|
20413530238 |
MRM ARQUITECTURA Y CONSTRUCCION S.A.C. |
0530060015801 |
0530010043991 |
O. de Pago/REC |
5233 |
RESIES |
200208 |
215.00 |
050M |
|
20413911207 |
MULTICOPIAS S.R.L |
0530060015805 |
0530010043992 |
O. de Pago/REC |
5233 |
RESIES |
200207 |
221.00 |
050M |
|
20413911207 |
MULTICOPIAS S.R.L |
0530060015805 |
0530010043993 |
O. de Pago/REC |
5233 |
RESIES |
200211 |
211.00 |
050M |
|
20413911207 |
MULTICOPIAS S.R.L |
0530060015805 |
0530010043994 |
O. de Pago/REC |
5233 |
RESIES |
200208 |
219.00 |
050M |
|
20413911207 |
MULTICOPIAS S.R.L |
0530060015805 |
0530010043995 |
O. de Pago/REC |
5233 |
RESIES |
200212 |
208.00 |
050M |
|
20413911207 |
MULTICOPIAS S.R.L |
0530060015805 |
0530010043996 |
O. de Pago/REC |
5233 |
RESIES |
200209 |
216.00 |
050M |
|
20413911207 |
MULTICOPIAS S.R.L |
0530060015805 |
0530010043997 |
O. de Pago/REC |
5233 |
RESIES |
200210 |
213.00 |
050M |
|
20413911207 |
MULTICOPIAS S.R.L |
0530060015805 |
0530010044364 |
O. de Pago/REC |
5330 |
RESION |
200208 |
207.00 |
050M |
|
20413911207 |
MULTICOPIAS S.R.L |
0530060015805 |
0530010044365 |
O. de Pago/REC |
5330 |
RESION |
200209 |
205.00 |
050M |
|
20413911207 |
MULTICOPIAS S.R.L |
0530060015805 |
0530010044366 |
O. de Pago/REC |
5330 |
RESION |
200210 |
202.00 |
050M |
|
20413911207 |
MULTICOPIAS S.R.L |
0530060015805 |
0530010044367 |
O. de Pago/REC |
5330 |
RESION |
200207 |
210.00 |
050M |
|
20413911207 |
MULTICOPIAS S.R.L |
0530060015805 |
0530010044368 |
O. de Pago/REC |
5330 |
RESION |
200211 |
200.00 |
050M |
|
10295192491 |
ORAMS DE SAN ROMAN MARY LUCY |
0530060015564 |
0530010045201 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
168.00 |
050M |
|
10295192491 |
ORAMS DE SAN ROMAN MARY LUCY |
0530060015564 |
0530010045202 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
159.00 |
050M |
|
10295192491 |
ORAMS DE SAN ROMAN MARY LUCY |
0530060015564 |
0530010045203 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
166.00 |
050M |
|
10295192491 |
ORAMS DE SAN ROMAN MARY LUCY |
0530060015564 |
0530010045204 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
154.00 |
050M |
|
10295192491 |
ORAMS DE SAN ROMAN MARY LUCY |
0530060015564 |
0530010045205 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
173.00 |
050M |
|
10295192491 |
ORAMS DE SAN ROMAN MARY LUCY |
0530060015564 |
0530010045206 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
163.00 |
050M |
|
10295192491 |
ORAMS DE SAN ROMAN MARY LUCY |
0530060015564 |
0530010045207 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
170.00 |
050M |
|
10295192491 |
ORAMS DE SAN ROMAN MARY LUCY |
0530060015564 |
0530010045208 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
161.00 |
050M |
|
10295192491 |
ORAMS DE SAN ROMAN MARY LUCY |
0530060015564 |
0530010045209 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
157.00 |
050M |
|
20371577671 |
PERU LIFE S.C.R.L. |
. |
0530020004355 |
R. de Multa |
6041 |
MO1761 |
200213 |
757.00 |
050M |
|
20328616018 |
REPRESENTACS.Y SERVCS.JOSE BARRETO EIRL |
0530060015746 |
0530010046228 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
162.00 |
050M |
|
20328616018 |
REPRESENTACS.Y SERVCS.JOSE BARRETO EIRL |
0530060015746 |
0530010046229 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
157.00 |
050M |
|
20328616018 |
REPRESENTACS.Y SERVCS.JOSE BARRETO EIRL |
0530060015746 |
0530010046230 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
169.00 |
050M |
|
20328616018 |
REPRESENTACS.Y SERVCS.JOSE BARRETO EIRL |
0530060015746 |
0530010046231 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
167.00 |
050M |
|
20328616018 |
REPRESENTACS.Y SERVCS.JOSE BARRETO EIRL |
0530060015746 |
0530010046232 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
160.00 |
050M |
|
20328616018 |
REPRESENTACS.Y SERVCS.JOSE BARRETO EIRL |
0530060015746 |
0530010046233 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
164.00 |
050M |
|
20328616018 |
REPRESENTACS.Y SERVCS.JOSE BARRETO EIRL |
0530060016128 |
0530010047252 |
O. de Pago/REC |
1011 |
IGVICP |
200402 |
1,682.00 |
050M |
|
20328616018 |
REPRESENTACS.Y SERVCS.JOSE BARRETO EIRL |
0530060016128 |
0530010047253 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
205.00 |
050M |
|
10308496827 |
RIVERA CALLE ARMANDO JOAQUIN |
0530060015624 |
0530010045713 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
267.00 |
050M |
|
10308496827 |
RIVERA CALLE ARMANDO JOAQUIN |
0530060015624 |
0530010045714 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
242.00 |
050M |
|
10308496827 |
RIVERA CALLE ARMANDO JOAQUIN |
0530060015624 |
0530010045715 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
264.00 |
050M |
|
10308496827 |
RIVERA CALLE ARMANDO JOAQUIN |
0530060015624 |
0530010045716 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
246.00 |
050M |
|
10308496827 |
RIVERA CALLE ARMANDO JOAQUIN |
0530060015624 |
0530010045717 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
249.00 |
050M |
|
10308496827 |
RIVERA CALLE ARMANDO JOAQUIN |
0530060015624 |
0530010045718 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
260.00 |
050M |
|
10308496827 |
RIVERA CALLE ARMANDO JOAQUIN |
0530060015624 |
0530010045719 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
235.00 |
050M |
|
10308496827 |
RIVERA CALLE ARMANDO JOAQUIN |
0530060015624 |
0530010045720 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
257.00 |
050M |
|
10308496827 |
RIVERA CALLE ARMANDO JOAQUIN |
0530060015624 |
0530010045721 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
252.00 |
050M |
|
10308496827 |
RIVERA CALLE ARMANDO JOAQUIN |
0530060015624 |
0530010045722 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
272.00 |
050M |
|
10308496827 |
RIVERA CALLE ARMANDO JOAQUIN |
0530060015624 |
0530010045723 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
238.00 |
050M |
|
10308496827 |
RIVERA CALLE ARMANDO JOAQUIN |
0530060015624 |
0530010045724 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
232.00 |
050M |
|
10293323688 |
ROJAS DEL CARPIO RICARDO ROMUALDO |
. |
0530170005199 |
R. de Intendenci |
. |
. |
200403 |
0.00 |
050M |
|
20328918375 |
SERVICIOS EL LABRIEGO S.R.LTDA. |
. |
0530010041956 |
O. de Pago |
1011 |
IGVICP |
200311 |
362.00 |
050M |
|
20100240051 |
SOCIEDAD MERCANTIL DE CONSUMIDORES S A |
0530060016049 |
0501030000152 |
REC |
5210 |
SALUD |
199414 |
14,570.00 |
050M |
|
20170400730 |
TIENDAS DIA SA |
0530060016085 |
0501010000055 |
REC |
5210 |
SALUD |
199614 |
2,076.00 |
050M |
|
10295715273 |
TINUCO FLORES EVANGELINA |
. |
0530020004328 |
R. de Multa |
6041 |
MO1761 |
200213 |
764.00 |
050M |
|
20227495449 |
TURISMO EXPRESO JESUS NAZARENO SRL |
0530060016104 |
0501030000142 |
REC |
5210 |
SALUD |
199514 |
1,963.00 |
050M |
|
20227495449 |
TURISMO EXPRESO JESUS NAZARENO SRL |
0530060016104 |
0501030000143 |
REC |
5510 |
ACTRAB |
199514 |
201.00 |
050M |
|
10292967981 |
VILLENA ZAPANA ELIZABETH JULIANA |
0530060015506 |
0530010044780 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
166.00 |
050M |
|
10292967981 |
VILLENA ZAPANA ELIZABETH JULIANA |
0530060015506 |
0530010044781 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
181.00 |
050M |
|
10292967981 |
VILLENA ZAPANA ELIZABETH JULIANA |
0530060015506 |
0530010044782 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
154.00 |
050M |
|
10292967981 |
VILLENA ZAPANA ELIZABETH JULIANA |
0530060015506 |
0530010044783 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
170.00 |
050M |
|
10292967981 |
VILLENA ZAPANA ELIZABETH JULIANA |
0530060015506 |
0530010044784 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
179.00 |
050M |
|
10292967981 |
VILLENA ZAPANA ELIZABETH JULIANA |
0530060015506 |
0530010044785 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
168.00 |
050M |
|
10292967981 |
VILLENA ZAPANA ELIZABETH JULIANA |
0530060015506 |
0530010044786 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
177.00 |
050M |
|
10292967981 |
VILLENA ZAPANA ELIZABETH JULIANA |
0530060015506 |
0530010044787 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
157.00 |
050M |
|
10292967981 |
VILLENA ZAPANA ELIZABETH JULIANA |
0530060015506 |
0530010044788 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
173.00 |
050M |
|
10292967981 |
VILLENA ZAPANA ELIZABETH JULIANA |
0530060015506 |
0530010044789 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
163.00 |
050M |
|
10292967981 |
VILLENA ZAPANA ELIZABETH JULIANA |
0530060015506 |
0530010044790 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
161.00 |
050M |
|
10292967981 |
VILLENA ZAPANA ELIZABETH JULIANA |
0530060015506 |
0530010044791 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
159.00 |
050M |
|
20498150269 |
XIOMIS SERVICIOS S.A.C. |
0530060015300 |
0530010043188 |
O. de Pago/REC |
5210 |
SALUD |
200402 |
172.00 |
050M |
|
20498150269 |
XIOMIS SERVICIOS S.A.C. |
0530060015300 |
0530010043189 |
O. de Pago/REC |
5310 |
PENREG |
200402 |
248.00 |
050M |
|
20413428034 |
YANIDER E.I.R.L. |
0530060016417 |
0530010028486 |
REC |
1011 |
IGVICP |
200311 |
466.00 |
050M |
|
20413428034 |
YANIDER E.I.R.L. |
0530060016417 |
0530010035339 |
REC |
1011 |
IGVICP |
200312 |
758.00 |
050M |
|
20413428034 |
YANIDER E.I.R.L. |
0530060016417 |
053010037152 |
REC |
3081 |
RTARPJ |
199913 |
295.00 |
050M |
|
10292705901 |
ZAPANA FLORES SUSANA MARCELA |
. |
0530010044665 |
O. de Pago |
8028 |
RESITP |
200402 |
129.00 |
050M |
|
10292705901 |
ZAPANA FLORES SUSANA MARCELA |
. |
0530010044666 |
O. de Pago |
8028 |
RESITP |
200403 |
154.00 |
050M |
|
10292975304 |
ZEGARRA CUBA FRANCISCO YURI |
0530060014759 |
0530010042129 |
O. de Pago/REC |
1011 |
IGVICP |
200007 |
3,272.00 |
050M |