SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL AREQUIPA
R.I. 053-024-0000018
NOTIFICACION DE ORDENES DE PAGO Y RESOLUCIONES
(Publicado en el diario "Arequipa al Día" el día 25.06.04)
Relación de Deudores Tributarios que no han podido ser notificados conforme a lo dispuesto en el inciso a) 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 Mercaderes 201.
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 |
|
20498116834 |
A & L SERVICIOS GENERALES SRL |
0530060015291 |
0530010043170 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
678.00 |
050M |
|
20497655171 |
A.V.R.ELECTRIC CONTRATISTAS GRLES.S.R.L. |
. |
0530010043130 |
O. de Pago |
1011 |
IGVICP |
200402 |
287.00 |
050M |
|
20497655171 |
A.V.R.ELECTRIC CONTRATISTAS GRLES.S.R.L. |
. |
0530010043131 |
O. de Pago |
3031 |
RTA3CP |
200402 |
581.00 |
050M |
|
20497655171 |
A.V.R.ELECTRIC CONTRATISTAS GRLES.S.R.L. |
. |
0530010044004 |
O. de Pago |
5233 |
RESIES |
200303 |
192.00 |
050M |
|
20497655171 |
A.V.R.ELECTRIC CONTRATISTAS GRLES.S.R.L. |
. |
0530010044005 |
O. de Pago |
5233 |
RESIES |
200301 |
197.00 |
050M |
|
20497655171 |
A.V.R.ELECTRIC CONTRATISTAS GRLES.S.R.L. |
. |
0530010044006 |
O. de Pago |
5233 |
RESIES |
200302 |
195.00 |
050M |
|
10296274114 |
ABRIL ALCOCER JESUS ALFREDO |
. |
0530170004536 |
R. de Intendencia |
. |
. |
200402 |
0.00 |
050M |
|
10296274114 |
ABRIL ALCOCER JESUS ALFREDO |
. |
0530170004537 |
R. de Intendencia |
. |
. |
200402 |
0.00 |
050M |
|
20498546251 |
ACEMS IN & EXPORT SAC |
0530060015906 |
0530020003401 |
REC |
6041 |
MO1761 |
200401 |
675.00 |
050M |
|
20498546251 |
ACEMS IN & EXPORT SAC |
0530060015906 |
0530020003663 |
REC |
6441 |
M6441 |
200401 |
676.00 |
050M |
|
20498264787 |
ACUARIUS TOURS E.I.R.L. |
. |
0530170005083 |
R. de Intendencia |
. |
. |
200403 |
2,868.00 |
050M |
|
20498334319 |
ADCOMSE E.I.R.L. |
0530060014124 |
0530010038171 |
O.de Pago/REC |
3031 |
RTA3CP |
200401 |
1,787.00 |
050M |
|
20412602898 |
ADRIAN INVERSIONES E.I.R.L. |
. |
0530170004984 |
R. de Intendencia |
. |
. |
200403 |
988.00 |
050M |
|
20496662688 |
AF & P S.R.L. |
0530060014839 |
0540020003088 |
REC |
6084 |
M177I8 |
200312 |
2,005.00 |
050M |
|
20153236471 |
AGENCIA MARITIMA J.A. BENAVIDES S.A. |
0530060016079 |
0501030000103 |
REC |
5210 |
SALUD |
199514 |
158.00 |
050M |
|
20153236471 |
AGENCIA MARITIMA J.A. BENAVIDES S.A. |
0530060016079 |
0501030000104 |
REC |
5210 |
SALUD |
199514 |
25,562.00 |
050M |
|
20153236471 |
AGENCIA MARITIMA J.A. BENAVIDES S.A. |
0530060016079 |
0501030000105 |
REC |
5510 |
ACTRAB |
199514 |
19,273.00 |
050M |
|
20153236471 |
AGENCIA MARITIMA J.A. BENAVIDES S.A. |
0530060016079 |
0501030000106 |
REC |
5210 |
SALUD |
199514 |
155.00 |
050M |
|
20153236471 |
AGENCIA MARITIMA J.A. BENAVIDES S.A. |
0530060016079 |
0501030000107 |
REC |
5210 |
SALUD |
199514 |
291.00 |
050M |
|
20153236471 |
AGENCIA MARITIMA J.A. BENAVIDES S.A. |
0530060016079 |
0501030000108 |
REC |
5210 |
SALUD |
199514 |
4,262.00 |
050M |
|
20153236471 |
AGENCIA MARITIMA J.A. BENAVIDES S.A. |
0530060016079 |
0501030000109 |
REC |
5510 |
ACTRAB |
199514 |
3,181.00 |
050M |
|
20153236471 |
AGENCIA MARITIMA J.A. BENAVIDES S.A. |
0530060016079 |
0501030000110 |
REC |
5210 |
SALUD |
199514 |
259.00 |
050M |
|
20369509277 |
AGROINVERSIONES S.R.L. |
0530060014867 |
0530010042248 |
O.de Pago/REC |
5210 |
SALUD |
200205 |
181.00 |
050M |
|
20498153870 |
AGROPECUARIA LA ESTRELLA S.R.L. |
. |
0530010037575 |
O. de Pago |
3031 |
RTA3CP |
200401 |
366.00 |
050M |
|
20498459529 |
AGROVETERINARIA VARGAS EIRL. |
. |
0530010043341 |
O. de Pago |
3031 |
RTA3CP |
200402 |
300.00 |
050M |
|
10408020749 |
ALARCON LEONARDO WALTHER PABLO |
0530060016039 |
0530010047208 |
O. de Pago/REC |
1011 |
IGVICP |
200402 |
1,191.00 |
050M |
|
10295663761 |
ALARCON MORANTE YVONNE PAULINE |
0530060014245 |
0530010039013 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
187.00 |
050M |
|
10295663761 |
ALARCON MORANTE YVONNE PAULINE |
0530060014245 |
0530010039014 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
180.00 |
050M |
|
10295663761 |
ALARCON MORANTE YVONNE PAULINE |
0530060014245 |
0530010039015 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
176.00 |
050M |
|
10295663761 |
ALARCON MORANTE YVONNE PAULINE |
0530060014245 |
0530010039016 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
185.00 |
050M |
|
10295663761 |
ALARCON MORANTE YVONNE PAULINE |
0530060014245 |
0530010039017 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
174.00 |
050M |
|
10295663761 |
ALARCON MORANTE YVONNE PAULINE |
0530060014245 |
0530010039018 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
171.00 |
050M |
|
10295663761 |
ALARCON MORANTE YVONNE PAULINE |
0530060014245 |
0530010039019 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
169.00 |
050M |
|
10295663761 |
ALARCON MORANTE YVONNE PAULINE |
0530060014245 |
0530010039020 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
167.00 |
050M |
|
10295663761 |
ALARCON MORANTE YVONNE PAULINE |
0530060014245 |
0530010039021 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
183.00 |
050M |
|
10295663761 |
ALARCON MORANTE YVONNE PAULINE |
0530060014245 |
0530010039022 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
161.00 |
050M |
|
10295663761 |
ALARCON MORANTE YVONNE PAULINE |
0530060014245 |
0530010039023 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
157.00 |
050M |
|
10295663761 |
ALARCON MORANTE YVONNE PAULINE |
0530060014245 |
0530010039024 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
178.00 |
050M |
|
10295663761 |
ALARCON MORANTE YVONNE PAULINE |
0530060014245 |
0530010039025 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
163.00 |
050M |
|
10295663761 |
ALARCON MORANTE YVONNE PAULINE |
0530060014245 |
0530010039026 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
159.00 |
050M |
|
10292931455 |
ALATA DE PANCHI SONIA LUZDEMIA |
0530060015993 |
0530010047155 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
1,079.00 |
050M |
|
10296972873 |
ALCCA PILLCO PIO |
0530060014907 |
0530010025805 |
REC |
1011 |
IGVICP |
200310 |
503.00 |
050M |
|
10296972873 |
ALCCA PILLCO PIO |
0530060014907 |
0530010025806 |
REC |
3111 |
RTAESP |
200310 |
262.00 |
050M |
|
10296972873 |
ALCCA PILLCO PIO |
0530060014907 |
0530020001842 |
REC |
6041 |
MO1761 |
200306 |
289.00 |
050M |
|
20369664086 |
ALCO S.A. |
0510060003130 |
0510020000542 |
REC |
6091 |
MF1781 |
200102 |
372.00 |
050P |
|
20369664086 |
ALCO S.A. |
0510060003130 |
0510020000542 |
REC |
6091 |
MF1781 |
200107 |
14,560.00 |
050P |
|
20369664086 |
ALCO S.A. |
0510060003130 |
0510020000543 |
REC |
6091 |
MF1781 |
200107 |
14,270.00 |
050P |
|
20369664086 |
ALCO S.A. |
0510060003130 |
0510020000544 |
REC |
6091 |
MF1781 |
200108 |
329.00 |
050P |
|
10295005900 |
ALVAREZ DE PAREDES CARMEN JULIA |
. |
0530170004764 |
R. de Intendencia |
. |
. |
200403 |
2,095.00 |
050M |
|
10305812906 |
ALVAREZ LAZO LUIS ROBERTO |
0530060014267 |
0530010039287 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
1,144.00 |
050M |
|
10305812906 |
ALVAREZ LAZO LUIS ROBERTO |
0530060014267 |
0530010039288 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
1,129.00 |
050M |
|
10305812906 |
ALVAREZ LAZO LUIS ROBERTO |
0530060014267 |
0530010039289 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
1,172.00 |
050M |
|
10305812906 |
ALVAREZ LAZO LUIS ROBERTO |
0530060014267 |
0530010039290 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
1,161.00 |
050M |
|
10292428010 |
ALVAREZ PAUCARA MARCIAL MAURO |
. |
0530210000924 |
R. de Intendenci |
. |
. |
200404 |
0.00 |
050M |
|
10295280749 |
AMPUERO BEGAZO JULIO CESAR |
0530060013941 |
0540020002790 |
REC |
6101 |
MN1782 |
200210 |
4,349.00 |
050M |
|
10295280749 |
AMPUERO BEGAZO JULIO CESAR |
0530060013941 |
0540020002791 |
REC |
6101 |
MN1782 |
200310 |
3,628.00 |
050M |
|
10295280749 |
AMPUERO BEGAZO JULIO CESAR |
0530060013941 |
0540020002792 |
REC |
6091 |
MF1781 |
200213 |
205.00 |
050M |
|
10295280749 |
AMPUERO BEGAZO JULIO CESAR |
0530060013941 |
0540020002793 |
REC |
6041 |
MO1761 |
200309 |
687.00 |
050M |
|
10295280749 |
AMPUERO BEGAZO JULIO CESAR |
0530060013941 |
0540020002794 |
REC |
6091 |
MF1781 |
200210 |
475.00 |
050M |
|
10295280749 |
AMPUERO BEGAZO JULIO CESAR |
0530060013941 |
0540030001384 |
REC |
3081 |
RTARPJ |
200213 |
466.00 |
050M |
|
10411952547 |
ANCCO CHAMBE ALEJANDRO PABLO |
. |
0530010042812 |
O. de Pago |
3031 |
RTA3CP |
200402 |
368.00 |
050M |
|
20413250626 |
ANCER S.R.L. |
. |
0530020003887 |
R. de Multa |
6091 |
MF1781 |
200204 |
224.00 |
050M |
|
20413250626 |
ANCER S.R.L. |
. |
0530020003888 |
R. de Multa |
6091 |
MF1781 |
200207 |
201.00 |
050M |
|
20413250626 |
ANCER S.R.L. |
. |
0530020004343 |
R. de Multa |
6041 |
MO1761 |
200213 |
729.00 |
050M |
|
10413877194 |
ANCHANTE RASMUSSEN JESUS ALEXANDER |
0530060015151 |
0530010035217 |
REC |
1011 |
IGVICP |
200312 |
611.00 |
050M |
|
10413877194 |
ANCHANTE RASMUSSEN JESUS ALEXANDER |
0530060015151 |
0530010042815 |
O. de Pago/REC |
1011 |
IGVICP |
200402 |
501.00 |
050M |
|
10293554302 |
ANCO FLORES EMETERIO CELEDONIO |
. |
0560140000357 |
R. de Intendenci |
. |
. |
199813 |
331.00 |
050M |
|
10308354810 |
ANGELES GALDOS OMAR RICHARD |
. |
0530020002538 |
R. de Multa |
6041 |
MO1761 |
200311 |
266.00 |
050M |
|
10801987601 |
ARAGON LUNA RUBEN DARIO |
. |
0530010042378 |
O. de Pago |
1011 |
IGVICP |
200312 |
304.00 |
050M |
|
10292322769 |
ARANZAENS AMES MARTHA MERCEDES LOURDES |
0530060015479 |
0530010044562 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
170.00 |
050M |
|
10292322769 |
ARANZAENS AMES MARTHA MERCEDES LOURDES |
0530060015479 |
0530010044563 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
181.00 |
050M |
|
10292322769 |
ARANZAENS AMES MARTHA MERCEDES LOURDES |
0530060015479 |
0530010044564 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
159.00 |
050M |
|
10292322769 |
ARANZAENS AMES MARTHA MERCEDES LOURDES |
0530060015479 |
0530010044565 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
173.00 |
050M |
|
10292322769 |
ARANZAENS AMES MARTHA MERCEDES LOURDES |
0530060015479 |
0530010044566 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
179.00 |
050M |
|
10292322769 |
ARANZAENS AMES MARTHA MERCEDES LOURDES |
0530060015479 |
0530010044567 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
166.00 |
050M |
|
10292322769 |
ARANZAENS AMES MARTHA MERCEDES LOURDES |
0530060015479 |
0530010044568 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
161.00 |
050M |
|
10292322769 |
ARANZAENS AMES MARTHA MERCEDES LOURDES |
0530060015479 |
0530010044569 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
168.00 |
050M |
|
10292322769 |
ARANZAENS AMES MARTHA MERCEDES LOURDES |
0530060015479 |
0530010044570 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
177.00 |
050M |
|
10292322769 |
ARANZAENS AMES MARTHA MERCEDES LOURDES |
0530060015479 |
0530010044571 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
163.00 |
050M |
|
10292322769 |
ARANZAENS AMES MARTHA MERCEDES LOURDES |
0530060015479 |
0530010044572 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
184.00 |
050M |
|
10292322769 |
ARANZAENS AMES MARTHA MERCEDES LOURDES |
0530060015479 |
0530010044573 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
156.00 |
050M |
|
20206931184 |
ARE S C R LTDA |
0530060015942 |
0530010047134 |
O. de Pago/REC |
5310 |
PENREG |
200208 |
167.00 |
050M |
|
20498294937 |
ARIES SERVICIOS GENERALES SRL |
. |
0530170005086 |
R. de Intendencia |
. |
. |
200403 |
775.00 |
050M |
|
20227920671 |
ARIESA DISTRIBUCIONES E I R LTDA |
0530060014318 |
0530010039641 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
1,281.00 |
050M |
|
20227920671 |
ARIESA DISTRIBUCIONES E I R LTDA |
0530060014318 |
0530010039642 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
1,340.00 |
050M |
|
20227920671 |
ARIESA DISTRIBUCIONES E I R LTDA |
0530060014318 |
0530010039643 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
1,263.00 |
050M |
|
20227920671 |
ARIESA DISTRIBUCIONES E I R LTDA |
0530060014318 |
0530010039644 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
1,320.00 |
050M |
|
20227920671 |
ARIESA DISTRIBUCIONES E I R LTDA |
0530060014318 |
0530010039645 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
1,246.00 |
050M |
|
20227920671 |
ARIESA DISTRIBUCIONES E I R LTDA |
0530060014318 |
0530010039646 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
1,302.00 |
050M |
|
10297257779 |
ARIZACA SUCA ZENON |
0510060002976 |
0510010006253 |
O. de Pago/REC |
3081 |
RTARPJ |
200313 |
2,125.00 |
050P |
|
20496490968 |
ASOC DE AGRIC Y PROD LA ESPIGA DE CAMANA |
. |
0540020003076 |
R. de Multa |
6084 |
M177I8 |
200312 |
1,947.00 |
050M |
|
20413779929 |
ASOCIACION AQP VERDE |
. |
0530010042340 |
O. de Pago |
3052 |
RTA5RT |
200402 |
473.00 |
050M |
|
20413779929 |
ASOCIACION AQP VERDE |
. |
0530020004192 |
R. de Multa |
6111 |
MR1785 |
200402 |
239.00 |
050M |
|
20498319352 |
ASOCIACION ECOTEC PERU |
. |
0530020004364 |
R. de Multa |
6041 |
MO1761 |
200213 |
756.00 |
050M |
|
20498388915 |
ASOCIACION SAN RAFAEL |
. |
0530020004080 |
R. de Multa |
6041 |
MO1761 |
200402 |
662.00 |
050M |
|
10296673264 |
ATAHUA ORTIZ VICTOR |
0530060015593 |
0530010045478 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
188.00 |
050M |
|
10296673264 |
ATAHUA ORTIZ VICTOR |
0530060015593 |
0530010045479 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
186.00 |
050M |
|
10296673264 |
ATAHUA ORTIZ VICTOR |
0530060015593 |
0530010045480 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
183.00 |
050M |
|
10296673264 |
ATAHUA ORTIZ VICTOR |
0530060015593 |
0530010045481 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
175.00 |
050M |
|
10296673264 |
ATAHUA ORTIZ VICTOR |
0530060015593 |
0530010045482 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
159.00 |
050M |
|
10296673264 |
ATAHUA ORTIZ VICTOR |
0530060015593 |
0530010045483 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
180.00 |
050M |
|
10296673264 |
ATAHUA ORTIZ VICTOR |
0530060015593 |
0530010045484 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
191.00 |
050M |
|
10296673264 |
ATAHUA ORTIZ VICTOR |
0530060015593 |
0530010045486 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
178.00 |
050M |
|
20497724831 |
ATENAS IMPORT EXPORT EIRL |
. |
0530020004017 |
R. de Multa |
6041 |
MO1761 |
200402 |
664.00 |
050M |
|
10293711203 |
AYQUIPA DE PALO GRACIELA |
. |
0530010043682 |
O. de Pago |
5233 |
RESIES |
200208 |
215.00 |
050M |
|
10293711203 |
AYQUIPA DE PALO GRACIELA |
. |
0530010043683 |
O. de Pago |
5233 |
RESIES |
200209 |
212.00 |
050M |
|
10293711203 |
AYQUIPA DE PALO GRACIELA |
. |
0530010043684 |
O. de Pago |
5233 |
RESIES |
200206 |
220.00 |
050M |
|
10293711203 |
AYQUIPA DE PALO GRACIELA |
. |
0530010043685 |
O. de Pago |
5233 |
RESIES |
200207 |
217.00 |
050M |
|
10293880919 |
BARRIGA DE MOLINA ALBERTA CAYETANA |
. |
0530020004198 |
R. de Multa |
6041 |
MO1761 |
200402 |
665.00 |
050M |
|
10294778778 |
BARRIOS CUADROS AURELIA |
. |
0530170005200 |
R. de Intendenci |
. |
. |
200403 |
0.00 |
050M |
|
10293812662 |
BASURCO CARPIO RONALD MARIO |
0530060014220 |
0530010040764 |
O.de Pago/REC |
5058 |
RESIFO |
200303 |
191.00 |
050M |
|
10293812662 |
BASURCO CARPIO RONALD MARIO |
0530060014220 |
0530010040765 |
O.de Pago/REC |
5058 |
RESIFO |
200307 |
181.00 |
050M |
|
10293812662 |
BASURCO CARPIO RONALD MARIO |
0530060014220 |
0530010040766 |
O.de Pago/REC |
5058 |
RESIFO |
200311 |
172.00 |
050M |
|
10293812662 |
BASURCO CARPIO RONALD MARIO |
0530060014220 |
0530010040767 |
O.de Pago/REC |
5058 |
RESIFO |
200212 |
200.00 |
050M |
|
10293812662 |
BASURCO CARPIO RONALD MARIO |
0530060014220 |
0530010040768 |
O.de Pago/REC |
5058 |
RESIFO |
200304 |
188.00 |
050M |
|
10293812662 |
BASURCO CARPIO RONALD MARIO |
0530060014220 |
0530010040769 |
O.de Pago/REC |
5058 |
RESIFO |
200308 |
179.00 |
050M |
|
10293812662 |
BASURCO CARPIO RONALD MARIO |
0530060014220 |
0530010040770 |
O.de Pago/REC |
5058 |
RESIFO |
200312 |
169.00 |
050M |
|
10293812662 |
BASURCO CARPIO RONALD MARIO |
0530060014220 |
0530010040771 |
O.de Pago/REC |
5058 |
RESIFO |
200301 |
197.00 |
050M |
|
10293812662 |
BASURCO CARPIO RONALD MARIO |
0530060014220 |
0530010040772 |
O.de Pago/REC |
5058 |
RESIFO |
200305 |
186.00 |
050M |
|
10293812662 |
BASURCO CARPIO RONALD MARIO |
0530060014220 |
0530010040773 |
O.de Pago/REC |
5058 |
RESIFO |
200309 |
176.00 |
050M |
|
10293812662 |
BASURCO CARPIO RONALD MARIO |
0530060014220 |
0530010040774 |
O.de Pago/REC |
5058 |
RESIFO |
200401 |
166.00 |
050M |
|
10293812662 |
BASURCO CARPIO RONALD MARIO |
0530060014220 |
0530010040775 |
O.de Pago/REC |
5058 |
RESIFO |
200402 |
164.00 |
050M |
|
10293812662 |
BASURCO CARPIO RONALD MARIO |
0530060014220 |
0530010040776 |
O.de Pago/REC |
5058 |
RESIFO |
200302 |
193.00 |
050M |
|
10293812662 |
BASURCO CARPIO RONALD MARIO |
0530060014220 |
0530010040777 |
O.de Pago/REC |
5058 |
RESIFO |
200306 |
184.00 |
050M |
|
10293812662 |
BASURCO CARPIO RONALD MARIO |
0530060014220 |
0530010040778 |
O.de Pago/REC |
5058 |
RESIFO |
200310 |
174.00 |
050M |
|
20312338956 |
BAZAR Y SERVICIOS VARIOS CRISANTO EIRL |
. |
0530020003463 |
R. de Multa |
6041 |
MO1761 |
200401 |
671.00 |
050M |
|
20312338956 |
BAZAR Y SERVICIOS VARIOS CRISANTO EIRL |
. |
0530020003643 |
R. de Multa |
6441 |
M6441 |
200401 |
671.00 |
050M |
|
10292223680 |
BEDOYA ALPACA DE MORANTE MIRIAM CARMEN |
0530060015475 |
0530010044530 |
O. de Pago |
8028 |
RESITP |
200401 |
33.00 |
050M |
|
10292223680 |
BEDOYA ALPACA DE MORANTE MIRIAM CARMEN |
0530060015475 |
0530010044531 |
O. de Pago |
8028 |
RESITP |
200403 |
207.00 |
050M |
|
10292223680 |
BEDOYA ALPACA DE MORANTE MIRIAM CARMEN |
0530060015475 |
0530010044534 |
O. de Pago |
8028 |
RESITP |
200402 |
211.00 |
050M |
|
10292483266 |
BEDOYA PRADO RUDY PAUL |
0530060014189 |
0530010038424 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
232.00 |
050M |
|
10292483266 |
BEDOYA PRADO RUDY PAUL |
0530060014189 |
0530010038425 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
218.00 |
050M |
|
10292483266 |
BEDOYA PRADO RUDY PAUL |
0530060014189 |
0530010038426 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
207.00 |
050M |
|
10292483266 |
BEDOYA PRADO RUDY PAUL |
0530060014189 |
0530010038427 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
228.00 |
050M |
|
10292483266 |
BEDOYA PRADO RUDY PAUL |
0530060014189 |
0530010038428 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
215.00 |
050M |
|
10292483266 |
BEDOYA PRADO RUDY PAUL |
0530060014189 |
0530010038429 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
204.00 |
050M |
|
10292483266 |
BEDOYA PRADO RUDY PAUL |
0530060014189 |
0530010038430 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
224.00 |
050M |
|
10292483266 |
BEDOYA PRADO RUDY PAUL |
0530060014189 |
0530010038431 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
213.00 |
050M |
|
10292483266 |
BEDOYA PRADO RUDY PAUL |
0530060014189 |
0530010038432 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
201.00 |
050M |
|
10292483266 |
BEDOYA PRADO RUDY PAUL |
0530060014189 |
0530010038433 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
234.00 |
050M |
|
10292483266 |
BEDOYA PRADO RUDY PAUL |
0530060014189 |
0530010038434 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
221.00 |
050M |
|
10292483266 |
BEDOYA PRADO RUDY PAUL |
0530060014189 |
0530010038435 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
210.00 |
050M |
|
10292483266 |
BEDOYA PRADO RUDY PAUL |
0530060014189 |
0530010038436 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
198.00 |
050M |
|
10292483266 |
BEDOYA PRADO RUDY PAUL |
0530060014189 |
0530010038437 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
195.00 |
050M |
|
10296669224 |
BELLATIN OVIEDO JORGE ALBERTO |
. |
0540020003582 |
R. de Multa |
6075 |
M177I1 |
200404 |
3,200.00 |
050M |
|
10295456278 |
BERNAL DE GONZALES MARY ELLA |
0530060014538 |
0530010031766 |
REC |
5330 |
RESION |
200401 |
2,921.00 |
050M |
|
10295456278 |
BERNAL DE GONZALES MARY ELLA |
0530060014538 |
053010090943 |
REC |
5330 |
RESION |
200207 |
213.00 |
050M |
|
10305817207 |
BERROA SALAS JIMMY RICHARD |
0530060014857 |
054020009428 |
REC |
6023 |
M174I3 |
200210 |
1,020.00 |
050M |
|
20133218841 |
BOTICA ELIANN E I R L |
0530060016075 |
0501020000148 |
REC |
6532 |
ESMUL |
199707 |
426.00 |
050M |
|
20133218841 |
BOTICA ELIANN E I R L |
0530060016075 |
0501020000149 |
REC |
6532 |
ESMUL |
199708 |
425.00 |
050M |
|
20133218841 |
BOTICA ELIANN E I R L |
0530060016075 |
0501020000150 |
REC |
6532 |
ESMUL |
199704 |
433.00 |
050M |
|
20497933596 |
BRAMAR E.I.R.L. |
. |
0530020004345 |
R. de Multa |
6041 |
MO1761 |
200213 |
759.00 |
050M |
|
20497637431 |
C & M CONTRATISTAS Y SERVICIOS GENERALES SAC |
. |
0530010043127 |
O. de Pago |
3031 |
RTA3CP |
200402 |
712.00 |
050M |
|
20498340556 |
C & U S.A.C. |
0530060014998 |
0530020003310 |
REC |
6041 |
MO1761 |
200312 |
678.00 |
050M |
|
20423770237 |
C.A.R.T. SYSTEM'S E.I.R.L. |
0530060015260 |
0530020001973 |
REC |
6441 |
M6441 |
200307 |
716.00 |
050M |
|
20163675677 |
C.E.G.N.E. DIVINA FAMILIA |
0530060016081 |
0501010000004 |
REC |
5210 |
SALUD |
199614 |
411.00 |
050M |
|
20170510322 |
C.E.G.N.E. SAN NICOLAS DE BARI |
. |
0530020004317 |
R. de Multa |
6441 |
M6441 |
200402 |
266.00 |
050M |
|
20170510918 |
C.E.O. NO ESTATAL PERU |
. |
0530020004156 |
R. de Multa |
6041 |
MO1761 |
200402 |
665.00 |
050M |
|
10297039666 |
CACERES ARHUIRE GUILLERMO TELESFORO |
. |
0530010042756 |
O. de Pago |
3031 |
RTA3CP |
200402 |
236.00 |
050M |
|
10293789610 |
CALLE MAMANI DE HUAYLLANI PAULINA HILDA |
. |
0530170005381 |
R. de Intendenci |
. |
. |
200404 |
0.00 |
050M |
|
10295951511 |
CALLO CANO ALDO REGIS |
0530060016021 |
0530010047184 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
897.00 |
050M |
|
10304151981 |
CAMPOS ZEGARRA URVELINDA ROXANA |
. |
0540020003382 |
R. de Multa |
6075 |
M177I1 |
200403 |
3,226.00 |
050M |
|
10292752780 |
CANCAPA DE MAMANI CECILIA VICENTINA |
. |
0530170004700 |
R. de Intendencia |
. |
. |
200403 |
517.00 |
050M |
|
20412262850 |
CANCINO'S EJECUCIONES E.I.R.L. |
0530060015240 |
0530010043036 |
O. de Pago/REC |
1011 |
IGVICP |
200402 |
218.00 |
050M |
|
10297130141 |
CANEPA RODRIGUEZ JULIO CESAR |
0530060016030 |
0530010047195 |
O. de Pago/REC |
1011 |
IGVICP |
200402 |
1,197.00 |
050M |
|
10292524761 |
CANO ZEGARRA MARLON PIO |
. |
0530020003545 |
R. de Multa |
6041 |
MO1761 |
200401 |
269.00 |
050M |
|
10292524761 |
CANO ZEGARRA MARLON PIO |
. |
0530020004309 |
R. de Multa |
6041 |
MO1761 |
200402 |
665.00 |
050M |
|
10292017389 |
CANQUI BUSTINZA JULIA |
0530060015471 |
0530010044499 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
173.00 |
050M |
|
10292017389 |
CANQUI BUSTINZA JULIA |
0530060015471 |
0530010044500 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
184.00 |
050M |
|
10292017389 |
CANQUI BUSTINZA JULIA |
0530060015471 |
0530010044501 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
161.00 |
050M |
|
10292017389 |
CANQUI BUSTINZA JULIA |
0530060015471 |
0530010044502 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
159.00 |
050M |
|
10292017389 |
CANQUI BUSTINZA JULIA |
0530060015471 |
0530010044503 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
170.00 |
050M |
|
10292017389 |
CANQUI BUSTINZA JULIA |
0530060015471 |
0530010044504 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
181.00 |
050M |
|
10292017389 |
CANQUI BUSTINZA JULIA |
0530060015471 |
0530010044505 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
179.00 |
050M |
|
10292017389 |
CANQUI BUSTINZA JULIA |
0530060015471 |
0530010044506 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
168.00 |
050M |
|
10292017389 |
CANQUI BUSTINZA JULIA |
0530060015471 |
0530010044507 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
177.00 |
050M |
|
10292017389 |
CANQUI BUSTINZA JULIA |
0530060015471 |
0530010044508 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
166.00 |
050M |
|
10292017389 |
CANQUI BUSTINZA JULIA |
0530060015471 |
0530010044509 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
163.00 |
050M |
|
10292017389 |
CANQUI BUSTINZA JULIA |
0530060015471 |
0530010044510 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
156.00 |
050M |
|
10292017389 |
CANQUI BUSTINZA JULIA |
0530060015471 |
053010089945 |
REC |
8028 |
RESITP |
200211 |
193.00 |
050M |
|
10292017389 |
CANQUI BUSTINZA JULIA |
0530060015471 |
053010089946 |
REC |
8028 |
RESITP |
200212 |
189.00 |
050M |
|
10292017389 |
CANQUI BUSTINZA JULIA |
0530060015471 |
053010089947 |
REC |
8028 |
RESITP |
200301 |
187.00 |
050M |
|
10292017389 |
CANQUI BUSTINZA JULIA |
0530060015471 |
053010095936 |
REC |
8028 |
RESITP |
200302 |
184.00 |
050M |
|
10292017389 |
CANQUI BUSTINZA JULIA |
0530060015471 |
053010095937 |
REC |
8028 |
RESITP |
200303 |
182.00 |
050M |
|
10024137843 |
CAPQUEQUI MAMANI ALCIRA SONIA |
. |
0530010042202 |
O. de Pago |
3111 |
RTAESP |
200212 |
689.00 |
050M |
|
10192576551 |
CAPRISTAN CUBAS LUIS ENRIQUE |
. |
0530010042434 |
O. de Pago |
3031 |
RTA3CP |
200402 |
195.00 |
050M |
|
10046351750 |
CARDENAS CORNEJO OSCAR HUMBERTO |
. |
0530170004663 |
R. de Intendencia |
. |
. |
200403 |
2,069.00 |
050M |
|
10297238081 |
CARDENAS PACO CELIA ZARITA |
. |
0530020002239 |
R. de Multa |
6041 |
MO1761 |
200310 |
271.00 |
050M |
|
10297238081 |
CARDENAS PACO CELIA ZARITA |
. |
0530020002377 |
R. de Multa |
6041 |
MO1761 |
200311 |
267.00 |
050M |
|
10297238081 |
CARDENAS PACO CELIA ZARITA |
. |
0530020002378 |
R. de Multa |
6041 |
MO1761 |
200312 |
271.00 |
050M |
|
20371534271 |
CARMELITAS S.C.R.L. |
0530060016139 |
0530010047369 |
O. de Pago/REC |
5210 |
SALUD |
200204 |
167.00 |
050M |
|
10293639456 |
CARREON CHURATA DORA RAQUEL |
. |
0530020004086 |
R. de Multa |
6041 |
MO1761 |
200402 |
661.00 |
050M |
|
10304072372 |
CARRILLO ANTAYHUA ANASTACIA FELICITAS |
. |
0530170005190 |
R. de Intendenci |
. |
. |
200403 |
0.00 |
050M |
|
10238993798 |
CARRION LATORRE OBDULIA |
0530060015981 |
0530010047148 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
1,598.00 |
050M |
|
10292282139 |
CARTY ZAVALA JOHN ANTHONY |
0510060002975 |
0510010001985 |
O. de Pago/REC |
3411 |
AGRGRA |
200308 |
48.00 |
050P |
|
10292282139 |
CARTY ZAVALA JOHN ANTHONY |
0510060002975 |
0510010001985 |
REC |
3411 |
AGRGRA |
200308 |
48.00 |
050P |
|
10292282139 |
CARTY ZAVALA JOHN ANTHONY |
0510060002975 |
0510010006252 |
O. de Pago/REC |
3081 |
RTARPJ |
200313 |
16,944.00 |
050P |
|
10292282139 |
CARTY ZAVALA JOHN ANTHONY |
0510060002975 |
0510010006252 |
O. de Pago/REC |
3081 |
RTARPJ |
200313 |
18,523.00 |
050P |
|
20411874843 |
CARVAR EIRL |
0530060015774 |
0530010035658 |
REC |
1011 |
IGVICP |
200312 |
393.00 |
050M |
|
20411874843 |
CARVAR EIRL |
0530060015774 |
0530010043951 |
O. de Pago/REC |
5233 |
RESIES |
200207 |
219.00 |
050M |
|
20411874843 |
CARVAR EIRL |
0530060015774 |
0530010043952 |
O. de Pago/REC |
5233 |
RESIES |
200211 |
208.00 |
050M |
|
20411874843 |
CARVAR EIRL |
0530060015774 |
0530010043953 |
O. de Pago/REC |
5233 |
RESIES |
200208 |
216.00 |
050M |
|
20411874843 |
CARVAR EIRL |
0530060015774 |
0530010043954 |
O. de Pago/REC |
5233 |
RESIES |
200209 |
214.00 |
050M |
|
20411874843 |
CARVAR EIRL |
0530060015774 |
0530010043955 |
O. de Pago/REC |
5233 |
RESIES |
200206 |
222.00 |
050M |
|
20411874843 |
CARVAR EIRL |
0530060015774 |
0530010043956 |
O. de Pago/REC |
5233 |
RESIES |
200210 |
211.00 |
050M |
|
10304852777 |
CASALINO CASALINO FERNANDO EITHEL |
0530060013414 |
0530010036707 |
O.de Pago/REC |
3031 |
RTA3CP |
200401 |
311.00 |
050M |
|
10297039488 |
CASAS PACO RICARDO |
0530060016385 |
053010082979 |
REC |
1011 |
IGVICP |
200210 |
397.00 |
050M |
|
10297039488 |
CASAS PACO RICARDO |
0530060016385 |
053010085617 |
REC |
1011 |
IGVICP |
200211 |
621.00 |
050M |
|
20327176243 |
CCI AUTOPARTES SRLTDA. |
0530060016121 |
0530010015593 |
REC |
1011 |
IGVICP |
200308 |
410.00 |
050M |
|
20327176243 |
CCI AUTOPARTES SRLTDA. |
0530060016121 |
0530010047241 |
O. de Pago/REC |
1011 |
IGVICP |
200402 |
1,297.00 |
050M |
|
20327176243 |
CCI AUTOPARTES SRLTDA. |
0530060016121 |
053010060327 |
REC |
3031 |
RTA3CP |
200201 |
53.00 |
050M |
|
10292929906 |
CCOYA CCAMA SATURNINO |
. |
0530010042128 |
O. de Pago |
3111 |
RTAESP |
199908 |
168.00 |
050M |
|
20228986047 |
CEP NUESTRA SENORA DEL CARMEN |
0530060015950 |
0530010047136 |
O. de Pago/REC |
5310 |
PENREG |
200207 |
180.00 |
050M |
|
20413010234 |
CETEL S.A. |
0530060014931 |
0530020002712 |
REC |
6041 |
MO1761 |
200311 |
668.00 |
050M |
|
10294651751 |
CHAINA MAMANI ELEUTERIO |
. |
0530010042610 |
O. de Pago |
3031 |
RTA3CP |
200402 |
343.00 |
050M |
|
10295581757 |
CHALCO VASQUEZ VICTOR MAXIMO |
. |
0530170004783 |
R. de Intendencia |
. |
. |
200403 |
5,735.00 |
050M |
|
10296066899 |
CHAMBI ARAPA LUIS |
. |
0530180000035 |
R. de Intendenci |
. |
. |
200404 |
0.00 |
050M |
|
10296066899 |
CHAMBI ARAPA LUIS |
. |
0530180000037 |
R. de Intendenci |
. |
. |
200404 |
0.00 |
050M |
|
10296066899 |
CHAMBI ARAPA LUIS |
. |
0530180000038 |
R. de Intendenci |
. |
. |
200404 |
0.00 |
050M |
|
10004990272 |
CHAMBILLA CAUNA ALEJANDRO |
. |
0530020003937 |
R. de Multa |
6041 |
MO1761 |
200402 |
663.00 |
050M |
|
10308307901 |
CHANG PADILLA JORGE ALBERTO |
0530060015623 |
0530010045701 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
181.00 |
050M |
|
10308307901 |
CHANG PADILLA JORGE ALBERTO |
0530060015623 |
0530010045702 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
170.00 |
050M |
|
10308307901 |
CHANG PADILLA JORGE ALBERTO |
0530060015623 |
0530010045703 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
161.00 |
050M |
|
10308307901 |
CHANG PADILLA JORGE ALBERTO |
0530060015623 |
0530010045704 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
179.00 |
050M |
|
10308307901 |
CHANG PADILLA JORGE ALBERTO |
0530060015623 |
0530010045705 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
168.00 |
050M |
|
10308307901 |
CHANG PADILLA JORGE ALBERTO |
0530060015623 |
0530010045706 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
156.00 |
050M |
|
10308307901 |
CHANG PADILLA JORGE ALBERTO |
0530060015623 |
0530010045707 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
177.00 |
050M |
|
10308307901 |
CHANG PADILLA JORGE ALBERTO |
0530060015623 |
0530010045708 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
166.00 |
050M |
|
10308307901 |
CHANG PADILLA JORGE ALBERTO |
0530060015623 |
0530010045709 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
159.00 |
050M |
|
10308307901 |
CHANG PADILLA JORGE ALBERTO |
0530060015623 |
0530010045710 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
184.00 |
050M |
|
10308307901 |
CHANG PADILLA JORGE ALBERTO |
0530060015623 |
0530010045711 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
173.00 |
050M |
|
10308307901 |
CHANG PADILLA JORGE ALBERTO |
0530060015623 |
0530010045712 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
163.00 |
050M |
|
10308307901 |
CHANG PADILLA JORGE ALBERTO |
0530060015623 |
053010091310 |
REC |
8028 |
RESITP |
200211 |
193.00 |
050M |
|
10308307901 |
CHANG PADILLA JORGE ALBERTO |
0530060015623 |
053010091311 |
REC |
8028 |
RESITP |
200212 |
189.00 |
050M |
|
10308307901 |
CHANG PADILLA JORGE ALBERTO |
0530060015623 |
053010091312 |
REC |
8028 |
RESITP |
200301 |
187.00 |
050M |
|
10308307901 |
CHANG PADILLA JORGE ALBERTO |
0530060015623 |
053010096273 |
REC |
8028 |
RESITP |
200302 |
184.00 |
050M |
|
10308307901 |
CHANG PADILLA JORGE ALBERTO |
0530060015623 |
053010096274 |
REC |
8028 |
RESITP |
200303 |
182.00 |
050M |
|
10308341408 |
CHAPARRO CALIZAYA JOHNY RENALDO |
0530060014268 |
0530010039291 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
164.00 |
050M |
|
10308341408 |
CHAPARRO CALIZAYA JOHNY RENALDO |
0530060014268 |
0530010039292 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
172.00 |
050M |
|
10308341408 |
CHAPARRO CALIZAYA JOHNY RENALDO |
0530060014268 |
0530010039293 |
O.de Pago/REC |
8028 |
RESITP |
200212 |
198.00 |
050M |
|
10308341408 |
CHAPARRO CALIZAYA JOHNY RENALDO |
0530060014268 |
0530010039294 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
193.00 |
050M |
|
10308341408 |
CHAPARRO CALIZAYA JOHNY RENALDO |
0530060014268 |
0530010039295 |
O.de Pago/REC |
8028 |
RESITP |
200211 |
201.00 |
050M |
|
10308341408 |
CHAPARRO CALIZAYA JOHNY RENALDO |
0530060014268 |
0530010039296 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
170.00 |
050M |
|
10308341408 |
CHAPARRO CALIZAYA JOHNY RENALDO |
0530060014268 |
0530010039297 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
167.00 |
050M |
|
10308341408 |
CHAPARRO CALIZAYA JOHNY RENALDO |
0530060014268 |
0530010039298 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
162.00 |
050M |
|
10308341408 |
CHAPARRO CALIZAYA JOHNY RENALDO |
0530060014268 |
0530010039299 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
188.00 |
050M |
|
10308341408 |
CHAPARRO CALIZAYA JOHNY RENALDO |
0530060014268 |
0530010039300 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
186.00 |
050M |
|
10308341408 |
CHAPARRO CALIZAYA JOHNY RENALDO |
0530060014268 |
0530010039301 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
179.00 |
050M |
|
10308341408 |
CHAPARRO CALIZAYA JOHNY RENALDO |
0530060014268 |
0530010039302 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
177.00 |
050M |
|
10308341408 |
CHAPARRO CALIZAYA JOHNY RENALDO |
0530060014268 |
0530010039303 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
174.00 |
050M |
|
10308341408 |
CHAPARRO CALIZAYA JOHNY RENALDO |
0530060014268 |
0530010039304 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
184.00 |
050M |
|
10308341408 |
CHAPARRO CALIZAYA JOHNY RENALDO |
0530060014268 |
0530010039305 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
181.00 |
050M |
|
10308341408 |
CHAPARRO CALIZAYA JOHNY RENALDO |
0530060014268 |
0530010039306 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
191.00 |
050M |
|
10308341408 |
CHAPARRO CALIZAYA JOHNY RENALDO |
0530060014268 |
053010091316 |
REC |
8028 |
RESITP |
200208 |
204.00 |
050M |
|
10308341408 |
CHAPARRO CALIZAYA JOHNY RENALDO |
0530060014268 |
053010091317 |
REC |
8028 |
RESITP |
200209 |
202.00 |
050M |
|
10308341408 |
CHAPARRO CALIZAYA JOHNY RENALDO |
0530060014268 |
053010091318 |
REC |
8028 |
RESITP |
200210 |
198.00 |
050M |
|
10308606223 |
CHILQUE SANCHEZ VERONICA EDITH |
. |
0530010042788 |
O. de Pago |
3031 |
RTA3CP |
200402 |
616.00 |
050M |
|
10295233554 |
CHIRINOS FLORES JORGE ROSENDO |
. |
0530010042640 |
O. de Pago |
3031 |
RTA3CP |
200402 |
234.00 |
050M |
|
10293182537 |
CHUCTAYA LEVANDO JUAN ROBERTO |
0530060015838 |
0530010046717 |
O. de Pago/REC |
3031 |
RTA3CP |
200102 |
307.00 |
050M |
|
10293182537 |
CHUCTAYA LEVANDO JUAN ROBERTO |
. |
0540020003524 |
R. de Multa |
6091 |
MF1781 |
200113 |
7,468.00 |
050M |
|
10293182537 |
CHUCTAYA LEVANDO JUAN ROBERTO |
. |
0540030001957 |
R.Determina |
3081 |
RTARPJ |
200113 |
14,971.00 |
050M |
|
10305813988 |
CHURA FLORES FLAVIO ROBERTO |
. |
0530010037493 |
O. de Pago |
1011 |
IGVICP |
200401 |
215.00 |
050M |
|
10305813988 |
CHURA FLORES FLAVIO ROBERTO |
. |
0530010037494 |
O. de Pago |
3031 |
RTA3CP |
200401 |
167.00 |
050M |
|
10294429421 |
COAGUILA DE BEGAZO FLORENTINA AYDE |
. |
0530010042594 |
O. de Pago |
3031 |
RTA3CP |
200402 |
598.00 |
050M |
|
10292838587 |
COAGUILA MIRANDA MONICA JOSEFINA |
0530060015991 |
0530010047153 |
O. de Pago/REC |
3111 |
RTAESP |
200402 |
299.00 |
050M |
|
10292838587 |
COAGUILA MIRANDA MONICA JOSEFINA |
0530060015991 |
0530020000686 |
REC |
6091 |
MF1781 |
200304 |
199.00 |
050M |
|
10292838587 |
COAGUILA MIRANDA MONICA JOSEFINA |
0530060015991 |
0530020001076 |
REC |
6091 |
MF1781 |
200307 |
215.00 |
050M |
|
10292838587 |
COAGUILA MIRANDA MONICA JOSEFINA |
0530060015991 |
053010092253 |
REC |
3111 |
RTAESP |
200212 |
284.00 |
050M |
|
10292838587 |
COAGUILA MIRANDA MONICA JOSEFINA |
0530060015991 |
053010104050 |
REC |
3111 |
RTAESP |
200303 |
201.00 |
050M |
|
20498201947 |
COINPER S.R.L. |
0530060014995 |
0530010042341 |
O.de Pago/REC |
5310 |
PENREG |
200402 |
405.00 |
050M |
|
20498201947 |
COINPER S.R.L. |
0530060015438 |
0530010043501 |
O. de Pago/REC |
1011 |
IGVICP |
200402 |
1,383.00 |
050M |
|
20498201947 |
COINPER S.R.L. |
0530060015438 |
0530010043502 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
3,724.00 |
050M |
|
20498201947 |
COINPER S.R.L. |
0530060015438 |
0530010043503 |
O. de Pago/REC |
5210 |
SALUD |
200402 |
290.00 |
050M |
|
20498201947 |
COINPER S.R.L. |
0530060016479 |
0530020003587 |
REC |
6411 |
M6411 |
200312 |
741.00 |
050M |
|
20498201947 |
COINPER S.R.L. |
. |
0530020004193 |
R. de Multa |
6411 |
M6411 |
200402 |
205.00 |
050M |
|
20496292651 |
COLLCAS CONSORCIO ALIMENTARIO S.A.C. |
0530060015415 |
0530010043598 |
O. de Pago/REC |
3031 |
RTA3CP |
200003 |
191.00 |
050M |
|
20496292651 |
COLLCAS CONSORCIO ALIMENTARIO S.A.C. |
0530060015415 |
0530010043599 |
O. de Pago/REC |
5210 |
SALUD |
200004 |
240.00 |
050M |
|
20496292651 |
COLLCAS CONSORCIO ALIMENTARIO S.A.C. |
0530060015415 |
0530010043600 |
O. de Pago/REC |
3031 |
RTA3CP |
200004 |
292.00 |
050M |
|
20496292651 |
COLLCAS CONSORCIO ALIMENTARIO S.A.C. |
0530060015415 |
0530010043601 |
O. de Pago/REC |
5210 |
SALUD |
200005 |
235.00 |
050M |
|
20496292651 |
COLLCAS CONSORCIO ALIMENTARIO S.A.C. |
0530060015415 |
0530010043602 |
O. de Pago/REC |
3031 |
RTA3CP |
200005 |
269.00 |
050M |
|
20496292651 |
COLLCAS CONSORCIO ALIMENTARIO S.A.C. |
0530060015415 |
0530010043603 |
O. de Pago/REC |
5210 |
SALUD |
200006 |
230.00 |
050M |
|
20496292651 |
COLLCAS CONSORCIO ALIMENTARIO S.A.C. |
0530060015415 |
0530010043604 |
O. de Pago/REC |
3031 |
RTA3CP |
200006 |
218.00 |
050M |
|
20496292651 |
COLLCAS CONSORCIO ALIMENTARIO S.A.C. |
0530060015415 |
0530010043605 |
O. de Pago/REC |
5081 |
IESCTP |
200007 |
193.00 |
050M |
|
20496292651 |
COLLCAS CONSORCIO ALIMENTARIO S.A.C. |
0530060015415 |
0530010043606 |
O. de Pago/REC |
3031 |
RTA3CP |
200007 |
276.00 |
050M |
|
20496292651 |
COLLCAS CONSORCIO ALIMENTARIO S.A.C. |
0530060015415 |
0530010043607 |
O. de Pago/REC |
3031 |
RTA3CP |
200008 |
173.00 |
050M |
|
20496292651 |
COLLCAS CONSORCIO ALIMENTARIO S.A.C. |
0530060015415 |
0530010043608 |
O. de Pago/REC |
5210 |
SALUD |
200010 |
223.00 |
050M |
|
20498079700 |
COMBUSTIBLES Y ANEXOS S.A.C. |
0510060003342 |
0510010006885 |
O. de Pago/REC |
5210 |
SALUD |
200307 |
166.00 |
050P |
|
20369797710 |
COMDEK COMPUTER S.R.L. |
. |
0530210000899 |
R. de Intendencia |
. |
. |
200403 |
0.00 |
050M |
|
20369797710 |
COMDEK COMPUTER S.R.L. |
. |
0530210000900 |
R. de Intendencia |
. |
. |
200403 |
0.00 |
050M |
|
20498332456 |
COMERCIAL FERRETERIA V & L S.R.L. |
. |
0530010043279 |
O. de Pago |
3031 |
RTA3CP |
200402 |
234.00 |
050M |
|
20133192787 |
COMERCIAL INDUSTRIAL E.I.R.L. |
0530060015670 |
0530010043819 |
O. de Pago/REC |
5233 |
RESIES |
200209 |
230.00 |
050M |
|
20133192787 |
COMERCIAL INDUSTRIAL E.I.R.L. |
0530060015670 |
0530010043820 |
O. de Pago/REC |
5233 |
RESIES |
200206 |
239.00 |
050M |
|
20133192787 |
COMERCIAL INDUSTRIAL E.I.R.L. |
0530060015670 |
0530010043821 |
O. de Pago/REC |
5233 |
RESIES |
200207 |
236.00 |
050M |
|
20133192787 |
COMERCIAL INDUSTRIAL E.I.R.L. |
0530060015670 |
0530010043822 |
O. de Pago/REC |
5233 |
RESIES |
200208 |
233.00 |
050M |
|
20133192787 |
COMERCIAL INDUSTRIAL E.I.R.L. |
0530060015670 |
053010096385 |
REC |
8028 |
RESITP |
200206 |
257.00 |
050M |
|
20133192787 |
COMERCIAL INDUSTRIAL E.I.R.L. |
0530060015670 |
053010096386 |
REC |
8028 |
RESITP |
200207 |
252.00 |
050M |
|
20412434146 |
COMERCIANTES Y PROVEEDORES E.I.R.L. |
0530060014037 |
0530010038013 |
O.de Pago/REC |
1011 |
IGVICP |
200401 |
1,018.00 |
050M |
|
20412434146 |
COMERCIANTES Y PROVEEDORES E.I.R.L. |
0530060014037 |
0530010038014 |
O.de Pago/REC |
3031 |
RTA3CP |
200401 |
329.00 |
050M |
|
20498341528 |
COMERCIO Y SERVICIOS B Y V E.I.R.L. |
0530060015828 |
0540020003117 |
REC |
6091 |
MF1781 |
200302 |
3,216.00 |
050M |
|
20498341528 |
COMERCIO Y SERVICIOS B Y V E.I.R.L. |
0530060015828 |
0540020003118 |
REC |
6091 |
MF1781 |
200304 |
6,397.00 |
050M |
|
20498341528 |
COMERCIO Y SERVICIOS B Y V E.I.R.L. |
0530060015828 |
0540020003119 |
REC |
6091 |
MF1781 |
200306 |
1,970.00 |
050M |
|
20498341528 |
COMERCIO Y SERVICIOS B Y V E.I.R.L. |
0530060015828 |
0540020003120 |
REC |
6091 |
MF1781 |
200307 |
1,897.00 |
050M |
|
20498341528 |
COMERCIO Y SERVICIOS B Y V E.I.R.L. |
0530060015828 |
0540020003121 |
REC |
6091 |
MF1781 |
200307 |
1,777.00 |
050M |
|
20498341528 |
COMERCIO Y SERVICIOS B Y V E.I.R.L. |
0530060015828 |
0540030001548 |
REC |
1011 |
IGVICP |
200302 |
6,414.00 |
050M |
|
20498341528 |
COMERCIO Y SERVICIOS B Y V E.I.R.L. |
0530060015828 |
0540030001549 |
REC |
1011 |
IGVICP |
200304 |
12,787.00 |
050M |
|
20498341528 |
COMERCIO Y SERVICIOS B Y V E.I.R.L. |
0530060015828 |
0540030001550 |
REC |
1011 |
IGVICP |
200306 |
4,066.00 |
050M |
|
20498341528 |
COMERCIO Y SERVICIOS B Y V E.I.R.L. |
0530060015828 |
0540030001551 |
REC |
1011 |
IGVICP |
200307 |
3,794.00 |
050M |
|
20498341528 |
COMERCIO Y SERVICIOS B Y V E.I.R.L. |
0530060015828 |
0540030001552 |
REC |
3031 |
RTA3CP |
200304 |
1,463.00 |
050M |
|
20498341528 |
COMERCIO Y SERVICIOS B Y V E.I.R.L. |
0530060015828 |
0540030001553 |
REC |
3031 |
RTA3CP |
200306 |
387.00 |
050M |
|
20498341528 |
COMERCIO Y SERVICIOS B Y V E.I.R.L. |
0530060015828 |
0540030001554 |
REC |
3031 |
RTA3CP |
200307 |
360.00 |
050M |
|
20498310304 |
COMUNIDAD CAMPESINA DE ORCOPAMPA |
0530060014120 |
0530010038164 |
O.de Pago/REC |
1011 |
IGVICP |
200401 |
2,252.00 |
050M |
|
10296667701 |
CONDORI APAZA JOSEFA |
. |
0530170005188 |
R. de Intendenci |
. |
. |
200403 |
0.00 |
050M |
|
10296667701 |
CONDORI APAZA JOSEFA |
. |
0530170005189 |
R. de Intendenci |
. |
. |
200403 |
0.00 |
050M |
|
10296903260 |
CONDORI LUQUE AURORA |
0530060014974 |
0530020003368 |
REC |
6041 |
MO1761 |
200401 |
670.00 |
050M |
|
20498147128 |
CONSORCIO JAST S.R.LTDA. MARQUISA S.A.C. ASOC |
. |
0510010006886 |
O. de Pago |
5082 |
IESCTT |
200306 |
163.00 |
050P |
|
20498275631 |
CONSORCIO LA SALLE AREQUIPA |
0510060002996 |
0510010006265 |
O. de Pago/REC |
3081 |
RTARPJ |
200313 |
22,908.00 |
050P |
|
20412257937 |
CONSTRUCTORA MOVIC E.I.R.L. |
0530060014389 |
0530010040283 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
171.00 |
050M |
|
20412257937 |
CONSTRUCTORA MOVIC E.I.R.L. |
0530060014389 |
0530010040284 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
180.00 |
050M |
|
20412257937 |
CONSTRUCTORA MOVIC E.I.R.L. |
0530060014389 |
0530010040285 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
166.00 |
050M |
|
20412257937 |
CONSTRUCTORA MOVIC E.I.R.L. |
0530060014389 |
0530010040286 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
163.00 |
050M |
|
20412257937 |
CONSTRUCTORA MOVIC E.I.R.L. |
0530060014389 |
0530010040287 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
176.00 |
050M |
|
20412257937 |
CONSTRUCTORA MOVIC E.I.R.L. |
0530060014389 |
0530010040288 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
187.00 |
050M |
|
20412257937 |
CONSTRUCTORA MOVIC E.I.R.L. |
0530060014389 |
0530010040289 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
178.00 |
050M |
|
20412257937 |
CONSTRUCTORA MOVIC E.I.R.L. |
0530060014389 |
0530010040290 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
173.00 |
050M |
|
20412257937 |
CONSTRUCTORA MOVIC E.I.R.L. |
0530060014389 |
0530010040291 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
185.00 |
050M |
|
20412257937 |
CONSTRUCTORA MOVIC E.I.R.L. |
0530060014389 |
0530010040292 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
169.00 |
050M |
|
20412257937 |
CONSTRUCTORA MOVIC E.I.R.L. |
0530060014389 |
0530010040293 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
161.00 |
050M |
|
20412257937 |
CONSTRUCTORA MOVIC E.I.R.L. |
0530060014389 |
0530010040294 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
183.00 |
050M |
|
20498529756 |
CONSULTORES & ASESORES TEJADA S.A. |
0530060014151 |
0530010038215 |
O.de Pago/REC |
3031 |
RTA3CP |
200401 |
438.00 |
050M |
|
20498294856 |
CONTRATA HUAYHUACURI FLORES E.I.R.LTDA. |
0530060016423 |
0530020003597 |
REC |
6411 |
M6411 |
200312 |
312.00 |
050M |
|
20498294856 |
CONTRATA HUAYHUACURI FLORES E.I.R.LTDA. |
. |
0530020004232 |
R. de Multa |
6411 |
M6411 |
200402 |
199.00 |
050M |
|
20411841244 |
COORPORACION AUTOMOTRIS BOLIVAR S.A.C. |
0530060015235 |
0530010043025 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
191.00 |
050M |
|
10012041379 |
CORNEJO POMA ISIDRO BENEDICTO |
. |
0530170004656 |
R. de Intendencia |
. |
. |
200403 |
2,067.00 |
050M |
|
20412184280 |
CORPRINT S.A.C. |
0530060016144 |
0530010047276 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
2,055.00 |
050M |
|
20412184280 |
CORPRINT S.A.C. |
0530060016144 |
0530020003675 |
REC |
6411 |
M6411 |
200312 |
1,173.00 |
050M |
|
20412184280 |
CORPRINT S.A.C. |
0530060016144 |
0530020004356 |
R. de Multa |
6041 |
MO1761 |
200213 |
757.00 |
050M |
|
10293044487 |
COSI QUISPE ANDREA ABELINA |
. |
0530170005155 |
R. de Intendenci |
. |
. |
200403 |
0.00 |
050M |
|
10293044487 |
COSI QUISPE ANDREA ABELINA |
. |
0530170005156 |
R. de Intendenci |
. |
. |
200403 |
0.00 |
050M |
|
10294568285 |
CRISTOBAL COAGUILA DAVID GERMAN |
0530060013350 |
0530010036496 |
O. de Pago/REC |
3111 |
RTAESP |
200401 |
179.00 |
050M |
|
10295935451 |
CRUZ CARDENAS MARILU |
0530060014720 |
0530010020762 |
REC |
3031 |
RTA3CP |
199903 |
236.00 |
050M |
|
10295935451 |
CRUZ CARDENAS MARILU |
0530060014720 |
0530010020763 |
REC |
3031 |
RTA3CP |
199904 |
211.00 |
050M |
|
10295935451 |
CRUZ CARDENAS MARILU |
0530060014720 |
0530010020764 |
REC |
3031 |
RTA3CP |
199908 |
212.00 |
050M |
|
20120736664 |
CUCRIS E I R LTDA |
0530060016050 |
0501010000009 |
REC |
5210 |
SALUD |
199514 |
1,365.00 |
050M |
|
20120736664 |
CUCRIS E I R LTDA |
0530060016050 |
0501010000010 |
REC |
5510 |
ACTRAB |
199514 |
593.00 |
050M |
|
20413047740 |
D Y R ALMACENES GRAFICOS S.R.L. |
. |
0530020003747 |
R. de Multa |
6071 |
MR1765 |
200310 |
1,334.00 |
050M |
|
20498484809 |
DAESCOSA E.I.R.L. |
. |
0530010043361 |
O. de Pago |
3031 |
RTA3CP |
200402 |
198.00 |
050M |
|
15411780519 |
DAISS MULLER KLAUS |
0530060015934 |
0530010047127 |
O. de Pago/REC |
5310 |
PENREG |
200209 |
168.00 |
050M |
|
10293065000 |
DAVILA OLIVERO ROBERTO FIDEL |
0530060015994 |
0530010047156 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
1,859.00 |
050M |
|
10181887767 |
DAVILA REATEGUI VILMA ROSA |
. |
0530020003948 |
R. de Multa |
6041 |
MO1761 |
200402 |
665.00 |
050M |
|
10405915109 |
DAZA LIRA ALEX DAVEY |
0530060016038 |
0530010047206 |
O. de Pago/REC |
1011 |
IGVICP |
200402 |
438.00 |
050M |
|
10405915109 |
DAZA LIRA ALEX DAVEY |
0530060016038 |
0530010047207 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
1,609.00 |
050M |
|
10405915109 |
DAZA LIRA ALEX DAVEY |
0530060015629 |
0530020003513 |
REC |
6041 |
MO1761 |
200401 |
675.00 |
050M |
|
20273191659 |
DECORACIONES SANTA ROSA DISTRIB. E.I.R.L |
0530060014781 |
0530010005037 |
REC |
3111 |
RTAESP |
200306 |
12.00 |
050M |
|
20273191659 |
DECORACIONES SANTA ROSA DISTRIB. E.I.R.L |
0530060014781 |
0530010009845 |
REC |
3111 |
RTAESP |
200307 |
196.00 |
050M |
|
20273191659 |
DECORACIONES SANTA ROSA DISTRIB. E.I.R.L |
0530060014781 |
0530010015551 |
REC |
3111 |
RTAESP |
200308 |
210.00 |
050M |
|
20273191659 |
DECORACIONES SANTA ROSA DISTRIB. E.I.R.L |
0530060014781 |
0530010022098 |
REC |
3111 |
RTAESP |
200309 |
312.00 |
050M |
|
20273191659 |
DECORACIONES SANTA ROSA DISTRIB. E.I.R.L |
0530060014781 |
0530010030380 |
REC |
3111 |
RTAESP |
200311 |
295.00 |
050M |
|
10292332021 |
DEL CARPIO SALAS JULIO ARMANDO |
. |
0530020004347 |
R. de Multa |
6041 |
MO1761 |
200213 |
757.00 |
050M |
|
10295731759 |
DELGADO ZUÑIGA GIANNINA YANIREH |
. |
0530010042676 |
O. de Pago |
3031 |
RTA3CP |
200402 |
179.00 |
050M |
|
20498092048 |
DENT CENTER S.R.L. |
. |
0530020004160 |
R. de Multa |
6041 |
MO1761 |
200402 |
266.00 |
050M |
|
20411906125 |
DESP.INTERN.DE ADUANA SAC.AG.AF.DE ADUA. |
0510060003098 |
0510010006455 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
387.00 |
050P |
|
20411906125 |
DESP.INTERN.DE ADUANA SAC.AG.AF.DE ADUA. |
0510060003098 |
0510010006456 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
381.00 |
050P |
|
20411906125 |
DESP.INTERN.DE ADUANA SAC.AG.AF.DE ADUA. |
0510060003098 |
0510010006457 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
364.00 |
050P |
|
20411906125 |
DESP.INTERN.DE ADUANA SAC.AG.AF.DE ADUA. |
0510060003098 |
0510010006458 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
397.00 |
050P |
|
20411906125 |
DESP.INTERN.DE ADUANA SAC.AG.AF.DE ADUA. |
0510060003098 |
0510010006459 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
375.00 |
050P |
|
20411906125 |
DESP.INTERN.DE ADUANA SAC.AG.AF.DE ADUA. |
0510060003098 |
0510010006460 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
392.00 |
050P |
|
20411906125 |
DESP.INTERN.DE ADUANA SAC.AG.AF.DE ADUA. |
0510060003098 |
0510010006461 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
370.00 |
050P |
|
20497553505 |
DISENO MUEBLES & COSAS S.R.L. |
0530060014678 |
0530010041959 |
O.de Pago/REC |
3031 |
RTA3CP |
200401 |
381.00 |
050M |
|
20312270031 |
DISTRIB.Y REPRESENTACIONES PANORAMA EIRL |
0530060015957 |
0530010047043 |
O. de Pago/REC |
8027 |
SEAPTP |
200312 |
187.00 |
050M |
|
20312270031 |
DISTRIB.Y REPRESENTACIONES PANORAMA EIRL |
0530060015957 |
0530010047044 |
O. de Pago/REC |
8027 |
SEAPTP |
200310 |
171.00 |
050M |
|
20312270031 |
DISTRIB.Y REPRESENTACIONES PANORAMA EIRL |
0530060015957 |
0530010047045 |
O. de Pago/REC |
8027 |
SEAPTP |
200401 |
185.00 |
050M |
|
20312270031 |
DISTRIB.Y REPRESENTACIONES PANORAMA EIRL |
0530060015957 |
0530010047046 |
O. de Pago/REC |
8027 |
SEAPTP |
200311 |
190.00 |
050M |
|
20312270031 |
DISTRIB.Y REPRESENTACIONES PANORAMA EIRL |
0530060015957 |
0530010047047 |
O. de Pago/REC |
8027 |
SEAPTP |
200402 |
182.00 |
050M |
|
20312270031 |
DISTRIB.Y REPRESENTACIONES PANORAMA EIRL |
0530060015957 |
053010098335 |
REC |
3111 |
RTAESP |
200205 |
202.00 |
050M |
|
20498593411 |
DISTRIBUCIONES SALUPA EMPRESA INDIVIDUAL DE R |
. |
0530010043416 |
O. de Pago |
3031 |
RTA3CP |
200402 |
634.00 |
050M |
|
20498504842 |
DISTRIBUCIONES Y SERVICIOS GENERALES INTERMAX |
0530060012344 |
0530010034589 |
O. de Pago/REC |
3031 |
RTA3CP |
200312 |
362.00 |
050M |
|
20120849868 |
DISTRIBUCIONES Y SERVICIOS SRL |
0530060016053 |
0501030000058 |
REC |
5210 |
SALUD |
199414 |
168.00 |
050M |
|
20498189041 |
DISTRIBUIDOR DE ABARROTES SUR S.A.C. |
. |
0510010006699 |
O. de Pago/REC |
1011 |
IGVICP |
200403 |
2,001.00 |
050P |
|
20498189041 |
DISTRIBUIDOR DE ABARROTES SUR S.A.C. |
. |
0510210000281 |
R. de Intendencia |
. |
. |
200403 |
0.00 |
050P |
|
20120986181 |
DISTRIBUIDORA DE PRODUCTOS CAMANA SA |
0510060003326 |
0510010006861 |
O. de Pago/REC |
1011 |
IGVICP |
200301 |
2,942.00 |
050P |
|
20100215889 |
DISTRIBUIDORA REGIONAL DE AUTOMOVILES SA |
0510060003274 |
0501010000015 |
REC |
5210 |
SALUD |
199614 |
43,947.00 |
050P |
|
20498404465 |
DIVERSION Y ESPARCIMIENTO AQP EIRL. |
0530060014133 |
0530010038186 |
O.de Pago/REC |
3031 |
RTA3CP |
200401 |
1,173.00 |
050M |
|
20498571876 |
EDAL SRL |
. |
0530010043407 |
O. de Pago |
3031 |
RTA3CP |
200402 |
500.00 |
050M |
|
20498414185 |
EDOMAR E.I.R.L. |
. |
0530020003603 |
R. de Multa |
6411 |
M6411 |
200312 |
179.00 |
050M |