SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL AREQUIPA
R.I. 053-024-0000031
NOTIFICACION DE ORDENES DE PAGO Y RESOLUCIONES
(Publicado en el diario "Arequipa al Día" el día 12.11.04)
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 |
|
20411690874 |
AGROINDUSTRIA Y SERVICIOS S.A. |
0530060022698 |
0530010072040 |
O. de Pago/REC |
1011 |
IGVICP |
200406 |
249.00 |
050M |
|
20498153870 |
AGROPECUARIA LA ESTRELLA S.R.L. |
|
0530010072171 |
O. de Pago |
3031 |
RTA3CP |
200406 |
215.00 |
050M |
|
20369724755 |
AGROPECUARIA SANTA ISABEL S.A |
0510060004755 |
0510010009714 |
O. de Pago/REC |
1011 |
IGVICP |
200002 |
5,267.00 |
050P |
|
10297216134 |
ALARCON CONCHA KARLA LORENA |
|
0530020007206 |
R. de Multa |
6041 |
MO1761 |
200406 |
678.00 |
050M |
|
10308580003 |
ALBARRACIN BUSTAMANTE FANNY JOSEFA |
|
0530020007219 |
R. de Multa |
6041 |
MO1761 |
200406 |
638.00 |
050M |
|
10295120601 |
ALEMAN NUNEZ LUIS ALBERTO |
|
0530010073473 |
O. de Pago |
3081 |
RTARPJ |
200313 |
853.00 |
050M |
|
10079755961 |
ALFARO ABANTO TOMAS |
|
0530170007267 |
R. Intendencia |
|
|
200408 |
0.00 |
050M |
|
10097728459 |
ALVA CHAVEZ ROSA AMERICA |
|
0530020007750 |
R. de Multa |
6041 |
MO1761 |
200203 |
385.00 |
050M |
|
10292945863 |
ALVAREZ AGUILAR GLADYS REINA |
|
0530170007301 |
R. Intendencia |
|
|
200408 |
0.00 |
050M |
|
10297253188 |
APAZA MAMANI BERNARDO |
|
0530020007576 |
R. de Multa |
6041 |
MO1761 |
200205 |
376.00 |
050M |
|
10306730571 |
ARAGON DE ABRIL SENOBIA |
0530060023651 |
0530010073529 |
O. de Pago/REC |
3081 |
RTARPJ |
200313 |
1,199.00 |
050M |
|
10293548841 |
ARAGON SUEROS ARMANDO |
|
0530010071580 |
O. de Pago |
3031 |
RTA3CP |
200406 |
223.00 |
050M |
|
10296961570 |
ARENAS DE GONZALES NANCY BEATRIZ |
|
0530170007172 |
R. Intendencia |
|
|
200408 |
0.00 |
050M |
|
10292536068 |
ARIAS VELA EUFEMIA ELIZABETH |
|
0530020007447 |
R. de Multa |
6041 |
MO1761 |
200205 |
376.00 |
050M |
|
20227920671 |
ARIESA DISTRIBUCIONES E I R LTDA |
|
0530010071245 |
O. de Pago |
8028 |
RESITP |
200408 |
113,225.00 |
050M |
|
20498111361 |
ASOC. SUB COM. ADM. FONDO DE ASISTENCIA Y EST |
|
0530020007432 |
R. de Multa |
6041 |
MO1761 |
200206 |
925.00 |
050M |
|
20413779929 |
ASOCIACION AQP VERDE |
|
0530020007427 |
R. de Multa |
6041 |
MO1761 |
200206 |
927.00 |
050M |
|
20497769851 |
ASOCIACION DE ALTOS ESTUDIOS JURIDICOS |
|
0530020007430 |
R. de Multa |
6041 |
MO1761 |
200206 |
925.00 |
050M |
|
20498032495 |
B. CHALLCO Q. E.I.R.L. |
|
0530010073379 |
O. de Pago |
3052 |
RTA5RT |
200201 |
465.00 |
050M |
|
10297343322 |
BASURCO AYA JOSE ANTONIO |
|
0530020007654 |
R. de Multa |
6041 |
MO1761 |
200205 |
373.00 |
050M |
|
10400915046 |
BATALLANOS MANCHEGO HOGALINA |
|
0530020007220 |
R. de Multa |
6041 |
MO1761 |
200406 |
271.00 |
050M |
|
17326517801 |
BENAVENTE CACERES HELARD WILFREDO |
|
0530020007969 |
R. de Multa |
6041 |
MO1761 |
200202 |
393.00 |
050M |
|
10292308057 |
BERNEDO ARENAS VICTOR HUGO |
|
0530020007843 |
R. de Multa |
6041 |
MO1761 |
200203 |
386.00 |
050M |
|
20227493829 |
BODEGA TOP VERDUFRUT E I R LTDA |
|
0530020007589 |
R. de Multa |
6041 |
MO1761 |
200205 |
940.00 |
050M |
|
10293808291 |
CACERES FERNANDEZ MARGARITA |
|
0530020007941 |
R. de Multa |
6041 |
MO1761 |
200202 |
982.00 |
050M |
|
10294070414 |
CALDERON ALVARADO CARMEN DINA |
|
0530020007562 |
R. de Multa |
6041 |
MO1761 |
200205 |
937.00 |
050M |
|
10295951511 |
CALLO CANO ALDO REGIS |
|
0530020007198 |
R. de Multa |
6041 |
MO1761 |
200406 |
675.00 |
050M |
|
10182072074 |
CANALES URIBE ROSA PAOLA |
|
0530020007753 |
R. de Multa |
6041 |
MO1761 |
200203 |
386.00 |
050M |
|
10293726774 |
CARBAJAL MONZON CHARO ROSARIO |
0530060021863 |
0540020003952 |
REC |
6084 |
M177I8 |
200402 |
2,165.00 |
050M |
|
10306762562 |
CARBAJAL TERAN JOSE CARLOS |
|
0530020007962 |
R. de Multa |
6041 |
MO1761 |
200202 |
392.00 |
050M |
|
10305004613 |
CARCAMO QUISPE EMILIANO |
0530060023645 |
053010081583 |
REC |
1011 |
IGVICP |
199712 |
1,025.00 |
050M |
|
10306469547 |
CARDENAS DE MAMANI POLONIA HONORATA |
0530060022891 |
0530010072582 |
O. de Pago/REC |
3031 |
RTA3CP |
200406 |
1,041.00 |
050M |
|
10292415406 |
CARDENAS PONCE ADRIAN WISIFREDO |
0530060023577 |
0530010073388 |
O. de Pago/REC |
3071 |
RTARPN |
199913 |
3,023.00 |
050M |
|
10295354882 |
CARDENAS TAMO SOFIA SILVIA |
|
0530010073487 |
O. de Pago |
3081 |
RTARPJ |
200313 |
209.00 |
050M |
|
20371534271 |
CARMELITAS S.C.R.L. |
0530060020018 |
0530010063858 |
O. de Pago/REC |
5210 |
SALUD |
200206 |
174.00 |
050M |
|
10294068665 |
CARPIO FUENTES WILBER CASIMIRO |
|
0530020007303 |
R. de Multa |
6041 |
MO1761 |
200406 |
678.00 |
050M |
|
20121061814 |
CASA ODONTOME- DICA S.A. |
|
0530170007260 |
R. Intendencia |
|
|
200408 |
0.00 |
050M |
|
10295282717 |
CHECCA MAYHUA ASUNTA DORIS |
|
0530020007312 |
R. de Multa |
6041 |
MO1761 |
200406 |
271.00 |
050M |
|
10304038255 |
CHIRINOS MONTES JUANA LUCRECIA |
|
0530020007863 |
R. de Multa |
6041 |
MO1761 |
200203 |
386.00 |
050M |
|
10306572160 |
CHOQUEHUAYTA HUAYRA LUCIO |
|
0530010071801 |
O. de Pago |
3031 |
RTA3CP |
200406 |
369.00 |
050M |
|
10293262140 |
CHUQUIPUMA CJUNO AVELINA |
|
0530020007609 |
R. de Multa |
6041 |
MO1761 |
200205 |
939.00 |
050M |
|
10306578290 |
CHURATA ALVAREZ FLORENCIO PEDRO |
|
0530010073528 |
O. de Pago |
3081 |
RTARPJ |
200313 |
192.00 |
050M |
|
20498201947 |
COINPER S.R.L. |
|
0530020007533 |
R. de Multa |
6411 |
M6411 |
200406 |
338.00 |
050M |
|
20498216383 |
COMERCIAL HUANCARA E.I.R.L. |
|
0530020007237 |
R. de Multa |
6041 |
MO1761 |
200406 |
679.00 |
050M |
|
20369172531 |
COMPANIA ANA LUISA DE COMERCIO E.I.R.L. |
|
0530020007833 |
R. de Multa |
6041 |
MO1761 |
200203 |
387.00 |
050M |
|
20212641724 |
COMPANIA PROCESADORA DEL DENIN S R LTDA |
|
0530170007177 |
R. Intendencia |
|
|
200408 |
0.00 |
050M |
|
20212641724 |
COMPANIA PROCESADORA DEL DENIN S R LTDA |
|
0530170007178 |
R. Intendencia |
|
|
200408 |
0.00 |
050M |
|
10405071385 |
CONCHA HERRERA YBELT SUGEY |
|
0530170007231 |
R. Intendencia |
|
|
200408 |
0.00 |
050M |
|
10306472971 |
CONDO YUCRA JUAN DE DIOS |
0530060023193 |
0530010073195 |
O. de Pago/REC |
3111 |
RTAESP |
200206 |
174.00 |
050M |
|
10306553009 |
CONDORI VILCA OSWALDO |
0530060023650 |
0530010000927 |
REC |
3031 |
RTA3CP |
200305 |
16.00 |
050M |
|
10306553009 |
CONDORI VILCA OSWALDO |
0530060023650 |
0530010073527 |
O. de Pago/REC |
3081 |
RTARPJ |
200313 |
776.00 |
050M |
|
20498056599 |
CONFECCION OSDALUZ SRL |
|
0530020007602 |
R. de Multa |
6041 |
MO1761 |
200205 |
376.00 |
050M |
|
20370847518 |
CONSTRUCTORA ALARCON SRL. |
|
0530020007424 |
R. de Multa |
6041 |
MO1761 |
200206 |
928.00 |
050M |
|
20497973971 |
CONSULTORA Y CONSTRUCTORA YENKAR EIRL |
|
0530020007359 |
R. de Multa |
6041 |
MO1761 |
200406 |
675.00 |
050M |
|
20497191085 |
COOP.DE TRB.Y F.EMPLEO AVANCE COOP.LTDA. |
|
0530010071300 |
O. de Pago |
8028 |
RESITP |
200408 |
248,177.00 |
050M |
|
20129964201 |
COOPERATIVA AGRARIA SAN ISIDRO LTDA. |
|
0530010071906 |
O. de Pago |
3411 |
AGRGRA |
200406 |
172.00 |
050M |
|
20413008256 |
CORAZON DE MARIA TRANSP.Y DISTRIBUC.SRL. |
|
0530020007280 |
R. de Multa |
6091 |
MF1781 |
200206 |
1,165.00 |
050M |
|
20413008256 |
CORAZON DE MARIA TRANSP.Y DISTRIBUC.SRL. |
|
0530020007281 |
R. de Multa |
6091 |
MF1781 |
200212 |
4,414.00 |
050M |
|
20413008256 |
CORAZON DE MARIA TRANSP.Y DISTRIBUC.SRL. |
|
0530020007282 |
R. de Multa |
6091 |
MF1781 |
200213 |
4,402.00 |
050M |
|
20413008256 |
CORAZON DE MARIA TRANSP.Y DISTRIBUC.SRL. |
|
0530020007283 |
R. de Multa |
6091 |
MF1781 |
200208 |
478.00 |
050M |
|
10012041379 |
CORNEJO POMA ISIDRO BENEDICTO |
|
0530010071301 |
O. de Pago |
8028 |
RESITP |
200408 |
70,170.00 |
050M |
|
20412184280 |
CORPRINT S.A.C. |
0530060020021 |
0530010063860 |
O. de Pago/REC |
3031 |
RTA3CP |
200212 |
184.00 |
050M |
|
20498323899 |
COYSMEL S.C.R.L. |
|
0530020007551 |
R. de Multa |
6411 |
M6411 |
200406 |
169.00 |
050M |
|
10099311768 |
CRUZ ZAVALETA LUIS DONATO |
|
0530170007318 |
R. Intendencia |
|
|
200408 |
0.00 |
050M |
|
20100188890 |
CURTIEMBRE OSCAR CARBAJAL E.I.R.L. |
0510060004771 |
0510020000917 |
REC |
6411 |
M6411 |
200406 |
169.00 |
050P |
|
20498147047 |
CV&S AREQUIPA S.A.C. |
|
0530170007928 |
R. Intendencia |
|
|
200409 |
0.00 |
050M |
|
10293232810 |
DEL CARPIO GUZMAN MANUEL |
|
0530020007395 |
R. de Multa |
6041 |
MO1761 |
200206 |
926.00 |
050M |
|
10295270298 |
DELGADO LOZADA FERNANDO ANTONIO |
|
0530010072527 |
O. de Pago |
5310 |
PENREG |
200212 |
169.00 |
050M |
|
10295270298 |
DELGADO LOZADA FERNANDO ANTONIO |
|
0530010072528 |
O. de Pago |
5310 |
PENREG |
200211 |
172.00 |
050M |
|
20371349376 |
DISTRIBUCIONES ARNILLAS DELGADO S.A.C. |
|
0530170007209 |
R. Intendencia |
|
|
200408 |
0.00 |
050M |
|
20328125626 |
DISTRIBUIDORA HERMANOS VIZA E.I.R.L. |
|
0530170007284 |
R. Intendencia |
|
|
200408 |
0.00 |
050M |
|
20370637203 |
DURAN DURO S.R.L |
|
0530010071179 |
O. de Pago |
5233 |
RESIES |
200408 |
21,301.00 |
050M |
|
20498407723 |
EL TREBOL Y CONEXOS S.C.R.L. |
|
0530020007271 |
R. de Multa |
6091 |
MF1781 |
200312 |
14,528.00 |
050M |
|
20100224101 |
EMP DE TRANSP JACANTAYA S A |
0510060004427 |
0510010009248 |
O. de Pago/REC |
3035 |
ANTRTA |
200407 |
692.00 |
050P |
|
20312074100 |
EMP DE TRANSP Y SERV NINO DE BELEN SRL |
|
0530010071975 |
O. de Pago |
5310 |
PENREG |
200406 |
189.00 |
050M |
|
20371069845 |
EMP. DE TRANS. Y TURISMO COSMOS TOUR SRL |
|
0530020007350 |
R. de Multa |
6041 |
MO1761 |
200406 |
678.00 |
050M |
|
20369921151 |
EMP.DE SER.Y TRA.MELCHORITA SARAVIA SRL. |
0530060023827 |
0540020003052 |
REC |
6084 |
M177I8 |
200312 |
2,168.00 |
050M |
|
20411511457 |
EMP.SERV. RPTACIONES. Y COMISIONES S.R.L. |
|
0530020007740 |
R. de Multa |
6041 |
MO1761 |
200204 |
949.00 |
050M |
|
20498258469 |
EMPRESA DE PRODUCTOS LACTEOS MOCHI E.I.R.L. |
|
0530020007439 |
R. de Multa |
6041 |
MO1761 |
200206 |
927.00 |
050M |
|
20498187693 |
EMPRESA DE TRANSPORTES HOMEGA E.I.R.L. |
|
0530020007434 |
R. de Multa |
6041 |
MO1761 |
200206 |
924.00 |
050M |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
|
0530010071339 |
O. de Pago |
8028 |
RESITP |
200408 |
441,367.00 |
050M |
|
20498125311 |
EN-HACORE E.I.R.L. |
0530060025057 |
0530010060991 |
REC |
3031 |
RTA3CP |
200404 |
489.00 |
050M |
|
20498125311 |
EN-HACORE E.I.R.L. |
0530060025057 |
0530010065944 |
REC |
3031 |
RTA3CP |
200405 |
503.00 |
050M |
|
20498125311 |
EN-HACORE E.I.R.L. |
0530060025057 |
0530010072161 |
REC |
3031 |
RTA3CP |
200406 |
418.00 |
050M |
|
20498259945 |
ENFOQUE FAMILIAR |
|
0530020007365 |
R. de Multa |
6041 |
MO1761 |
200406 |
678.00 |
050M |
|
20100196213 |
ENRIQUE W GIBSON LTDA S A |
0510060004888 |
0510010009948 |
O. de Pago/REC |
5210 |
SALUD |
200112 |
284.00 |
050P |
|
20369152344 |
FABRICANTES Y DISTRIBUCIONES DEL SUR EIRL EN |
|
0530010071272 |
O. de Pago |
8028 |
RESITP |
200408 |
73,529.00 |
050M |
|
10308243082 |
FERNANDEZ ALVARES ROSA IVONNE |
|
0530020007812 |
R. de Multa |
6041 |
MO1761 |
200204 |
952.00 |
050M |
|
10296029560 |
FERNANDEZ CARNERO MARCO ANTONIO |
|
0530020007459 |
R. de Multa |
6041 |
MO1761 |
200205 |
376.00 |
050M |
|
10800720775 |
FERNANDEZ CATARI FELIPE |
|
0530020007267 |
R. de Multa |
6091 |
MF1781 |
200301 |
667.00 |
050M |
|
10800720775 |
FERNANDEZ CATARI FELIPE |
|
0530020007268 |
R. de Multa |
6091 |
MF1781 |
200302 |
305.00 |
050M |
|
10800720775 |
FERNANDEZ CATARI FELIPE |
|
0530020007269 |
R. de Multa |
6091 |
MF1781 |
200303 |
675.00 |
050M |
|
10800720775 |
FERNANDEZ CATARI FELIPE |
|
0530170009867 |
R. Intendencia |
|
|
200409 |
0.00 |
050M |
|
10293011589 |
FERNANDEZ TARRILLO MANUEL SIGISFREDO |
|
0530010071548 |
O. de Pago |
3411 |
AGRGRA |
200406 |
170.00 |
050M |
|
10012267849 |
FIGUEROA LAURA NANCY BENEDICTA |
|
0530020007672 |
R. de Multa |
6041 |
MO1761 |
200204 |
956.00 |
050M |
|
10292430138 |
FLORES VIZCARDO ROGER EMILIO |
|
0530020007445 |
R. de Multa |
6041 |
MO1761 |
200205 |
376.00 |
050M |
|
20121047072 |
FUNDACION M.J. BUSTAMANTE DE LA FUENTE |
|
0530020007580 |
R. de Multa |
6041 |
MO1761 |
200205 |
938.00 |
050M |
|
10024315539 |
GALLEGOS BEJAR CAROLINA |
|
0530020007673 |
R. de Multa |
6041 |
MO1761 |
200204 |
956.00 |
050M |
|
10294658641 |
GALLEGOS QUISPE LAZARO |
|
0530170007287 |
R. Intendencia |
|
|
200408 |
0.00 |
050M |
|
10806600780 |
GONZALES PRIETO EDWIN ALBERTO |
|
0530020007824 |
R. de Multa |
6041 |
MO1761 |
200203 |
387.00 |
050M |
|
10297068640 |
GONZALES YAURI LUIS DARWIN |
|
0530170009900 |
R. Intendencia |
|
|
200409 |
0.00 |
050M |
|
20200765185 |
GRANHUS EXPORT & IMPORT S.A.C. |
|
0530020008026 |
R. de Multa |
6411 |
M6411 |
200011 |
183.00 |
050M |
|
20370764060 |
GRIFO SANTA RITA DE CASIA II S.C.R.L. |
0530060025230 |
0530010071281 |
REC |
8028 |
RESITP |
200408 |
133,976.00 |
050M |
|
20498334661 |
GRUPO GRAFITEC S.C.R.L. |
|
0530010076782 |
O. de Pago |
3031 |
RTA3CP |
200407 |
1,047.00 |
050M |
|
20326832317 |
GUIANA S.R.LTDA. |
|
0530010071262 |
O. de Pago |
8028 |
RESITP |
200408 |
21,506.00 |
050M |
|
20326832317 |
GUIANA S.R.LTDA. |
|
0530020008031 |
R. de Multa |
6411 |
M6411 |
200008 |
495.00 |
050M |
|
10062605915 |
GUILLEN CISNEROS VICTOR ROLANDO |
0530060019843 |
0530010010352 |
REC |
3062 |
RTA9RT |
200307 |
323.00 |
050M |
|
10062605915 |
GUILLEN CISNEROS VICTOR ROLANDO |
0530060019843 |
053010093201 |
REC |
3062 |
RTA9RT |
200301 |
352.00 |
050M |
|
10062605915 |
GUILLEN CISNEROS VICTOR ROLANDO |
0530060019843 |
053010101283 |
REC |
3062 |
RTA9RT |
200205 |
391.00 |
050M |
|
10062605915 |
GUILLEN CISNEROS VICTOR ROLANDO |
0530060023785 |
0540020003312 |
REC |
6084 |
M177I8 |
200402 |
2,183.00 |
050M |
|
10293573536 |
HUACANI APAZA FORTUNATO |
0530060021920 |
0530020000058 |
REC |
6041 |
MO1761 |
200305 |
316.00 |
050M |
|
10293573536 |
HUACANI APAZA FORTUNATO |
0530060021920 |
0530020000418 |
REC |
6041 |
MO1761 |
200306 |
239.00 |
050M |
|
10293573536 |
HUACANI APAZA FORTUNATO |
0530060021920 |
0530020001441 |
REC |
6041 |
MO1761 |
200307 |
272.00 |
050M |
|
10293573536 |
HUACANI APAZA FORTUNATO |
0530060021920 |
0530020005228 |
REC |
6041 |
MO1761 |
200212 |
337.00 |
050M |
|
10293005465 |
HUAHUACONDORI DE CCOPA NELLY PILAR |
|
0530020007766 |
R. de Multa |
6041 |
MO1761 |
200204 |
950.00 |
050M |
|
10292920470 |
HUAMAN MEJIA CRISTIAN |
|
0530020007765 |
R. de Multa |
6041 |
MO1761 |
200203 |
387.00 |
050M |
|
10296478771 |
HUAMANI HUAMANI GLADIS MAXIMIANA |
|
0530020007800 |
R. de Multa |
6041 |
MO1761 |
200203 |
387.00 |
050M |
|
10309606260 |
HUANCA AQUINO BERNARDO |
|
0530020007465 |
R. de Multa |
6041 |
MO1761 |
200205 |
376.00 |
050M |
|
10295808166 |
HUARACHA DE CARPIO LEONCIA |
|
0530020007721 |
R. de Multa |
6041 |
MO1761 |
200204 |
379.00 |
050M |
|
10296646356 |
HUAYAPA LUQUE JOSE GABRIEL |
|
0530010074134 |
O. de Pago |
3031 |
RTA3CP |
200407 |
393.00 |
050M |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
|
0530020007629 |
R. de Multa |
6041 |
MO1761 |
200205 |
939.00 |
050M |
|
20498410511 |
INDUSTRIA GALLETERA DEL SUR S.A.C. |
|
0530020007369 |
R. de Multa |
6041 |
MO1761 |
200406 |
270.00 |
050M |
|
20121146305 |
INMOBILIARIA MONTESINOS EN LIQUIDACION S.R.L. |
|
0530010071291 |
O. de Pago |
8028 |
RESITP |
200408 |
88,434.00 |
050M |
|
20312395917 |
INMOBILIARIA S ANDRES EIRL-EN LIQUIDACIO |
|
0530170007220 |
R. Intendencia |
|
|
200408 |
0.00 |
050M |
|
20312395917 |
INMOBILIARIA S ANDRES EIRL-EN LIQUIDACIO |
|
0530170007221 |
R. Intendencia |
|
|
200408 |
0.00 |
050M |
|
20328103223 |
JAPACEV |
|
0530020007235 |
R. de Multa |
6041 |
MO1761 |
200406 |
339.00 |
050M |
|
20411747574 |
JHC SERVICE S.A.C. |
|
0530020007351 |
R. de Multa |
6041 |
MO1761 |
200406 |
678.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060024865 |
0540020002509 |
REC |
6091 |
MF1781 |
200010 |
34,778.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060024865 |
0540020002510 |
REC |
6091 |
MF1781 |
200102 |
2,909.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060024865 |
0540020002511 |
REC |
6091 |
MF1781 |
200103 |
1,209.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060024865 |
0540020002512 |
REC |
6091 |
MF1781 |
200104 |
2,876.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060024865 |
0540020002513 |
REC |
6091 |
MF1781 |
200001 |
431.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060024865 |
0540020002514 |
REC |
6091 |
MF1781 |
200013 |
54,440.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060024865 |
0540020002516 |
REC |
6101 |
MN1782 |
200011 |
1,727.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060024865 |
0540020002517 |
REC |
6101 |
MN1782 |
200012 |
947.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060024865 |
0540020002519 |
REC |
6101 |
MN1782 |
200001 |
4,724.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060024865 |
0540020002520 |
REC |
6101 |
MN1782 |
200006 |
1,904.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060024865 |
0540020002521 |
REC |
6101 |
MN1782 |
200007 |
592.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060024865 |
0540020002522 |
REC |
6101 |
MN1782 |
200008 |
699.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060024865 |
0540020002523 |
REC |
6101 |
MN1782 |
200009 |
929.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060024865 |
0540020002524 |
REC |
6101 |
MN1782 |
200101 |
324.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060024865 |
0540020002525 |
REC |
6101 |
MN1782 |
200105 |
1,926.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060024865 |
0540020002574 |
REC |
6031 |
ML-175 |
200311 |
2,200.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060024865 |
0540030001176 |
REC |
1011 |
IGVICP |
200001 |
241.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060024865 |
0540030001184 |
REC |
1011 |
IGVICP |
200009 |
1,527.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060024865 |
0540030001185 |
REC |
1011 |
IGVICP |
200010 |
69,508.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060024865 |
0540030001189 |
REC |
1011 |
IGVICP |
200102 |
9,776.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060024865 |
0540030001190 |
REC |
1011 |
IGVICP |
200103 |
3,501.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060024865 |
0540030001191 |
REC |
1011 |
IGVICP |
200104 |
5,751.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060024865 |
0540030001192 |
REC |
1011 |
IGVICP |
200105 |
418.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060024865 |
0540030001194 |
REC |
3031 |
RTA3CP |
200001 |
457.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060024865 |
0540030001195 |
REC |
3081 |
RTARPJ |
200013 |
108,498.00 |
050M |
|
20498082166 |
JOSE PAREDES ZEGARRA E.I.R.L. |
|
0530020007837 |
R. de Multa |
6041 |
MO1761 |
200204 |
949.00 |
050M |
|
10294529239 |
JUAREZ ANCI ADELFIO MANUEL |
0530060023613 |
0530010073459 |
O. de Pago/REC |
3081 |
RTARPJ |
200313 |
1,436.00 |
050M |
|
10295462171 |
MARQUEZ SANCHEZ BINO ARCADIO |
0530060019995 |
0530020005072 |
REC |
6041 |
MO1761 |
200212 |
844.00 |
050M |
|
10295462171 |
MARQUEZ SANCHEZ BINO ARCADIO |
0530060019995 |
054020006891 |
REC |
6018 |
M174I1 |
200202 |
0.00 |
050M |
|
10305016310 |
MENDOZA CONDO RAFAEL |
0530060023192 |
0530010073192 |
O. de Pago/REC |
3111 |
RTAESP |
200211 |
193.00 |
050M |
|
10294809720 |
MENDOZA MONROY ELIAS VICTOR |
0530060023617 |
0530010073468 |
O. de Pago/REC |
3081 |
RTARPJ |
200313 |
663.00 |
050M |
|
10294809720 |
MENDOZA MONROY ELIAS VICTOR |
0530060023617 |
0530020003353 |
REC |
6041 |
MO1761 |
200401 |
726.00 |
050M |
|
20496830491 |
MI GAS S.A.C. |
|
0530020008042 |
R. de Multa |
6411 |
M6411 |
200009 |
175.00 |
050M |
|
10292877850 |
MOGROVEJO ANDIA ELADIA LOURDE |
0530060023586 |
0530010073421 |
O. de Pago/REC |
3081 |
RTARPJ |
200313 |
2,113.00 |
050M |
|
10179880259 |
MONTESINOS MAYTA FELICITAS |
|
0530020007674 |
R. de Multa |
6041 |
MO1761 |
200204 |
956.00 |
050M |
|
10297083223 |
MORALES CHARCA JOSE LUIS |
|
0530020007205 |
R. de Multa |
6041 |
MO1761 |
200406 |
679.00 |
050M |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
|
0530020008043 |
R. de Multa |
6111 |
MR1785 |
200008 |
12,240.00 |
050M |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
|
0530020008044 |
R. de Multa |
6111 |
MR1785 |
200009 |
1,168.00 |
050M |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
|
0530020008045 |
R. de Multa |
6111 |
MR1785 |
200010 |
3,532.00 |
050M |
|
10310086911 |
NINAPAYTAN COSTA RAUL FRANCISCO |
|
0530020007814 |
R. de Multa |
6041 |
MO1761 |
200204 |
952.00 |
050M |
|
10310086911 |
NINAPAYTAN COSTA RAUL FRANCISCO |
0530060023808 |
0540020004563 |
REC |
6035 |
M175I4 |
200112 |
2,045.00 |
050M |
|
20364161141 |
NOLL E.I.R.LTDA. |
|
0530020007977 |
R. de Multa |
6041 |
MO1761 |
200202 |
982.00 |
050M |
|
20133123386 |
OSPOR DISTRIBU- CIONES SRL |
0530060027012 |
0501030000097 |
REC |
5210 |
SALUD |
199414 |
808.00 |
050M |
|
20133123386 |
OSPOR DISTRIBU- CIONES SRL |
0530060027012 |
0501030000154 |
REC |
5210 |
SALUD |
199314 |
242.00 |
050M |
|
10309614661 |
PARILLO SUPO LOLO ANDRES |
|
0530020007700 |
R. de Multa |
6041 |
MO1761 |
200204 |
381.00 |
050M |
|
10402171206 |
PORTUGAL ALVAREZ MARJORIE RAQUEL |
|
0530020007867 |
R. de Multa |
6041 |
MO1761 |
200203 |
386.00 |
050M |
|
10400338782 |
PORTUGAL FLORES JIMMY CARLOS |
|
0530020007815 |
R. de Multa |
6041 |
MO1761 |
200203 |
387.00 |
050M |
|
10292796566 |
PRIETO MARTINEZ FREDY ENRIQUE |
|
0530020007512 |
R. de Multa |
6411 |
M6411 |
200406 |
169.00 |
050M |
|
20311723228 |
PROSERVICIOS ELECTRICOS DEL SUR SCRL |
|
0530010071253 |
O. de Pago |
8028 |
RESITP |
200408 |
100,329.00 |
050M |
|
20328428955 |
QUEBEC E.I.R.L. |
|
0530020007597 |
R. de Multa |
6041 |
MO1761 |
200205 |
936.00 |
050M |
|
10293471792 |
QUISPE CCASO SILVIA SATURNINA |
0530060021916 |
0530020004441 |
REC |
6091 |
MF1781 |
200213 |
689.00 |
050M |
|
10295571212 |
QUISPE QUILLUYA DANIEL ENRIQUE |
0530060025114 |
0530020006509 |
REC |
6041 |
MO1761 |
200405 |
685.00 |
050M |
|
10296475969 |
QUIÑA CAMATICO GLORIA MARIBEL |
|
0530020007571 |
R. de Multa |
6041 |
MO1761 |
200205 |
940.00 |
050M |
|
10296840721 |
RAMIREZ COSIO HIPOLITO MARIO |
0530060023185 |
0530010073184 |
O. de Pago/REC |
3111 |
RTAESP |
200210 |
177.00 |
050M |
|
10293555899 |
RAMOS BENAVENTE JUAN |
0530060023793 |
0530020004513 |
REC |
6441 |
M6441 |
200309 |
743.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
0530060023820 |
0540020003624 |
REC |
6091 |
MF1781 |
200202 |
510.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
0530060023820 |
0540020003625 |
REC |
6091 |
MF1781 |
200203 |
764.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
0530060023820 |
0540020003626 |
REC |
6091 |
MF1781 |
200205 |
308.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
0530060023820 |
0540020003627 |
REC |
6091 |
MF1781 |
200208 |
346.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
0530060023820 |
0540020003628 |
REC |
6091 |
MF1781 |
200209 |
436.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
0530060023820 |
0540020003629 |
REC |
6091 |
MF1781 |
200212 |
1,632.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
0530060023820 |
0540020003630 |
REC |
6091 |
MF1781 |
200213 |
1,082.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
0530060023820 |
0540030002074 |
REC |
1011 |
IGVICP |
200202 |
1,018.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
0530060023820 |
0540030002075 |
REC |
1011 |
IGVICP |
200203 |
1,529.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
0530060023820 |
0540030002076 |
REC |
1011 |
IGVICP |
200204 |
544.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
0530060023820 |
0540030002077 |
REC |
1011 |
IGVICP |
200205 |
616.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
0530060023820 |
0540030002078 |
REC |
1011 |
IGVICP |
200206 |
452.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
0530060023820 |
0540030002079 |
REC |
1011 |
IGVICP |
200207 |
368.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
0530060023820 |
0540030002080 |
REC |
1011 |
IGVICP |
200208 |
710.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
0530060023820 |
0540030002081 |
REC |
1011 |
IGVICP |
200209 |
872.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
0530060023820 |
0540030002082 |
REC |
1011 |
IGVICP |
200212 |
3,261.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
0530060023820 |
0540030002083 |
REC |
3081 |
RTARPJ |
200213 |
2,162.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
0530060023820 |
0540030002085 |
REC |
1011 |
IGVICP |
200201 |
71.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
0530060023820 |
0540030002086 |
REC |
1011 |
IGVICP |
200210 |
200.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
0530060023820 |
0540030002087 |
REC |
1011 |
IGVICP |
200211 |
197.00 |
050M |
|
10801938146 |
RIVERA GARAY MIGUEL |
0530060023662 |
0530010073547 |
O. de Pago/REC |
3081 |
RTARPJ |
200313 |
425.00 |
050M |
|
10295188486 |
RIVERA MANRIQUE JULIO CESAR |
|
0530020007719 |
R. de Multa |
6041 |
MO1761 |
200204 |
379.00 |
050M |
|
10296566999 |
RIVERA RAMIREZ HELARD WILLY |
|
0530020007320 |
R. de Multa |
6041 |
MO1761 |
200406 |
676.00 |
050M |
|
10293582748 |
RIVERA RIVERA EDUARDO |
|
0530170007274 |
R. Intendencia |
|
|
200408 |
0.00 |
050M |
|
10293582748 |
RIVERA RIVERA EDUARDO |
|
0530170007275 |
R. Intendencia |
|
|
200408 |
0.00 |
050M |
|
10293817257 |
ROQUE LUQUE FELIX JULIO |
|
0530020007300 |
R. de Multa |
6041 |
MO1761 |
200406 |
271.00 |
050M |
|
10295106048 |
ROSADO DE VITORINO AGUSTINA LUCELINDA |
|
0530020007787 |
R. de Multa |
6041 |
MO1761 |
200204 |
948.00 |
050M |
|
10297326258 |
SALAS CALVO LIZBETH MARYSOL |
|
0530170007240 |
R. Intendencia |
|
|
200408 |
0.00 |
050M |
|
10407070521 |
SANDOVAL ALVA ANGEL JAVIER |
|
0530020007334 |
R. de Multa |
6041 |
MO1761 |
200406 |
675.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
0530060025167 |
0540020003702 |
REC |
6091 |
MF1781 |
200201 |
4,441.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
0530060025167 |
0540020003703 |
REC |
6091 |
MF1781 |
200202 |
4,563.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
0530060025167 |
0540020003704 |
REC |
6091 |
MF1781 |
200203 |
4,713.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
0530060025167 |
0540020003705 |
REC |
6091 |
MF1781 |
200204 |
5,513.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
0530060025167 |
0540020003706 |
REC |
6091 |
MF1781 |
200205 |
5,124.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
0530060025167 |
0540020003707 |
REC |
6091 |
MF1781 |
200206 |
8,126.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
0530060025167 |
0540020003708 |
REC |
6091 |
MF1781 |
200207 |
322.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
0530060025167 |
0540020003709 |
REC |
6075 |
M177I1 |
200403 |
3,599.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
0530060025167 |
0540030002152 |
REC |
1011 |
IGVICP |
200201 |
701.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
0530060025167 |
0540030002153 |
REC |
1011 |
IGVICP |
200202 |
346.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
0530060025167 |
0540030002154 |
REC |
1011 |
IGVICP |
200203 |
146.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
0530060025167 |
0540030002155 |
REC |
1011 |
IGVICP |
200204 |
1,896.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
0530060025167 |
0540030002156 |
REC |
1011 |
IGVICP |
200205 |
2,272.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
0530060025167 |
0540030002157 |
REC |
1011 |
IGVICP |
200206 |
264.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
0530060025167 |
0540030002158 |
REC |
1011 |
IGVICP |
200207 |
132.00 |
050M |
|
20413042781 |
SERVIC.EDUCATIVOS J.C. CALIENES S.A.C. |
|
0530010071163 |
O. de Pago |
5233 |
RESIES |
200408 |
28,636.00 |
050M |
|
20413556202 |
SERVICIOS GENERALES LEON S.R.L. |
0530060022487 |
0530010071378 |
O. de Pago/REC |
3031 |
RTA3CP |
200403 |
568.00 |
050M |
|
20413556202 |
SERVICIOS GENERALES LEON S.R.L. |
0530060022487 |
0530010071379 |
O. de Pago/REC |
3031 |
RTA3CP |
200404 |
597.00 |
050M |
|
20413556202 |
SERVICIOS GENERALES LEON S.R.L. |
0530060022716 |
0530020006358 |
REC |
6051 |
MO1762 |
200404 |
2,805.00 |
050M |
|
20227722283 |
SERVICIOS MULTIPLES KELLY Y DANY E I R L |
|
0530020007276 |
R. de Multa |
6041 |
MO1761 |
200113 |
972.00 |
050M |
|
20162554914 |
SERVICIOS MULTIPLES LA LUZ S.C.R.L. |
0530060020006 |
0530010063846 |
O. de Pago/REC |
5310 |
PENREG |
200206 |
174.00 |
050M |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
0530060020008 |
0530010063848 |
O. de Pago/REC |
5310 |
PENREG |
200205 |
174.00 |
050M |
|
20498172076 |
SHAW PERU S.R.L. |
|
0530020007362 |
R. de Multa |
6041 |
MO1761 |
200406 |
677.00 |
050M |
|
10414132036 |
SILVA CONDORI GLAUDI CAROL |
|
0530010071843 |
O. de Pago |
3111 |
RTAESP |
200406 |
257.00 |
050M |
|
20218681833 |
SISTEMAS Y TELECOMUNICACIONES E I R L |
|
0530020007275 |
R. de Multa |
6091 |
MF1781 |
200205 |
451.00 |
050M |
|
20121337585 |
SOPORTE S A |
|
0530170007230 |
R. Intendencia |
|
|
200408 |
0.00 |
050M |
|
10292079546 |
SOTO CHICHIZOLA LUIS ERNESTO |
|
0530010071277 |
O. de Pago |
8028 |
RESITP |
200408 |
37,308.00 |
050M |
|
20369236874 |
STANDAR S.R.L. |
|
0530020007499 |
R. de Multa |
6411 |
M6411 |
200406 |
170.00 |
050M |
|
10292324435 |
TALAVERA DE BEGAZO MARCELINA LENY |
|
0530020007557 |
R. de Multa |
6041 |
MO1761 |
200205 |
936.00 |
050M |
|
10295340628 |
TEJADA MONRROY OSCAR ORLANDO |
|
0530020007313 |
R. de Multa |
6041 |
MO1761 |
200406 |
677.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057639 |
REC |
8026 |
REFTTP |
200109 |
177.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057640 |
REC |
8026 |
REFTTP |
200201 |
379.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057641 |
REC |
8026 |
REFTTP |
200205 |
359.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057642 |
REC |
8026 |
REFTTP |
200209 |
338.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057643 |
REC |
8026 |
REFTTP |
200301 |
316.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057644 |
REC |
8026 |
REFTTP |
200305 |
300.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057645 |
REC |
8026 |
REFTTP |
200309 |
284.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057646 |
REC |
8026 |
REFTTP |
200110 |
396.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057647 |
REC |
8026 |
REFTTP |
200202 |
375.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057648 |
REC |
8026 |
REFTTP |
200206 |
354.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057649 |
REC |
8026 |
REFTTP |
200210 |
332.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057650 |
REC |
8026 |
REFTTP |
200302 |
313.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057651 |
REC |
8026 |
REFTTP |
200306 |
297.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057652 |
REC |
8026 |
REFTTP |
200310 |
280.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057653 |
REC |
8026 |
REFTTP |
200312 |
272.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057654 |
REC |
8026 |
REFTTP |
200401 |
268.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057655 |
REC |
8026 |
REFTTP |
200111 |
391.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057656 |
REC |
8026 |
REFTTP |
200203 |
370.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057657 |
REC |
8026 |
REFTTP |
200207 |
348.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057658 |
REC |
8026 |
REFTTP |
200211 |
327.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057659 |
REC |
8026 |
REFTTP |
200303 |
309.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057660 |
REC |
8026 |
REFTTP |
200307 |
293.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057661 |
REC |
8026 |
REFTTP |
200311 |
276.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057662 |
REC |
8026 |
REFTTP |
200112 |
384.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057663 |
REC |
8026 |
REFTTP |
200204 |
364.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057664 |
REC |
8026 |
REFTTP |
200208 |
343.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057665 |
REC |
8026 |
REFTTP |
200212 |
322.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057666 |
REC |
8026 |
REFTTP |
200304 |
306.00 |
050M |
|
20369362667 |
TRACTO SAN DEL SUR E.I.R.L. |
0530060023824 |
0530010057667 |
REC |
8026 |
REFTTP |
200308 |
289.00 |
050M |
|
20411750109 |
TRANSPORTES GUEVARA E.I.R.L. |
|
0530020007741 |
R. de Multa |
6041 |
MO1761 |
200204 |
956.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010057980 |
REC |
8026 |
REFTTP |
200107 |
271.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010057981 |
REC |
8026 |
REFTTP |
200111 |
255.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010057982 |
REC |
8026 |
REFTTP |
200203 |
241.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010057983 |
REC |
8026 |
REFTTP |
200207 |
227.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010057984 |
REC |
8026 |
REFTTP |
200211 |
213.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010057985 |
REC |
8026 |
REFTTP |
200303 |
201.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010057986 |
REC |
8026 |
REFTTP |
200307 |
191.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010057987 |
REC |
8026 |
REFTTP |
200401 |
175.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010057988 |
REC |
8026 |
REFTTP |
200309 |
185.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010057989 |
REC |
8026 |
REFTTP |
200108 |
267.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010057990 |
REC |
8026 |
REFTTP |
200112 |
249.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010057991 |
REC |
8026 |
REFTTP |
200204 |
238.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010057992 |
REC |
8026 |
REFTTP |
200208 |
224.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010057993 |
REC |
8026 |
REFTTP |
200212 |
209.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010057994 |
REC |
8026 |
REFTTP |
200304 |
199.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010057995 |
REC |
8026 |
REFTTP |
200312 |
177.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010057996 |
REC |
8026 |
REFTTP |
200402 |
172.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010057997 |
REC |
8026 |
REFTTP |
200403 |
170.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010057998 |
REC |
8026 |
REFTTP |
200109 |
263.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010057999 |
REC |
8026 |
REFTTP |
200201 |
246.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010058000 |
REC |
8026 |
REFTTP |
200205 |
233.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010058001 |
REC |
8026 |
REFTTP |
200209 |
219.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010058002 |
REC |
8026 |
REFTTP |
200301 |
207.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010058003 |
REC |
8026 |
REFTTP |
200305 |
195.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010058004 |
REC |
8026 |
REFTTP |
200404 |
168.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010058005 |
REC |
8026 |
REFTTP |
200310 |
183.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010058006 |
REC |
8026 |
REFTTP |
200311 |
180.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010058007 |
REC |
8026 |
REFTTP |
200110 |
258.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010058008 |
REC |
8026 |
REFTTP |
200202 |
244.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010058009 |
REC |
8026 |
REFTTP |
200206 |
230.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010058010 |
REC |
8026 |
REFTTP |
200210 |
216.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010058011 |
REC |
8026 |
REFTTP |
200302 |
204.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010058012 |
REC |
8026 |
REFTTP |
200306 |
193.00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
0530060024834 |
0530010058013 |
REC |
8026 |
REFTTP |
200308 |
188.00 |
050M |
|
20328124221 |
UNIVERSAL BOOKS S.R.LTDA. |
0530060023233 |
0530010003501 |
REC |
5210 |
SALUD |
200203 |
204.00 |
050M |
|
20328124221 |
UNIVERSAL BOOKS S.R.LTDA. |
0530060023233 |
0530010006253 |
REC |
5210 |
SALUD |
200204 |
200.00 |
050M |
|
20328124221 |
UNIVERSAL BOOKS S.R.LTDA. |
0530060023233 |
0530010073253 |
O. de Pago/REC |
5210 |
SALUD |
200211 |
179.00 |
050M |
|
20328124221 |
UNIVERSAL BOOKS S.R.LTDA. |
0530060023233 |
053010070734 |
REC |
5210 |
SALUD |
200201 |
338.00 |
050M |
|
20328124221 |
UNIVERSAL BOOKS S.R.LTDA. |
0530060023233 |
053010098358 |
REC |
5210 |
SALUD |
200202 |
207.00 |
050M |
|
10304250301 |
VALENCIA HUAMANI MARIANO |
0530060021604 |
0530010069247 |
O. de Pago |
1011 |
IGVICP |
200405 |
59,512.00 |
050M |
|
10296035853 |
VARGAS CENTENO CARLA CAROLA |
|
0530010073498 |
O. de Pago |
3081 |
RTARPJ |
200313 |
175.00 |
050M |
|
10297259399 |
VERA CAPATINTA OMAR CARLOS |
|
0530170007840 |
R. Intendencia |
|
|
200409 |
0.00 |
050M |
|
10293239474 |
VERA MEDINA MARIO EUSEBIO |
|
0530020007298 |
R. de Multa |
6041 |
MO1761 |
200406 |
678.00 |
050M |
|
10294398746 |
VILCA CONDORI NANCY DANISA |
|
0530170007315 |
R. Intendencia |
|
|
200408 |
0.00 |
050M |
|
10294034116 |
VILCA DE VELIZ MARCELA HONORATA |
|
0530020007993 |
R. de Multa |
6091 |
MF1781 |
200009 |
161.00 |
050M |
|
10294034116 |
VILCA DE VELIZ MARCELA HONORATA |
|
0530020007994 |
R. de Multa |
6091 |
MF1781 |
200010 |
174.00 |
050M |
|
10294034116 |
VILCA DE VELIZ MARCELA HONORATA |
|
0530020007995 |
R. de Multa |
6091 |
MF1781 |
200012 |
150.00 |
050M |
|
10296985746 |
VILCAPAZA TACO MARGOT |
|
0530020007460 |
R. de Multa |
6041 |
MO1761 |
200205 |
375.00 |
050M |
|
10295290809 |
VITA CHUQUICAÑA MELQUIADES |
|
0530020007193 |
R. de Multa |
6041 |
MO1761 |
200406 |
676.00 |
050M |
|
10295584179 |
YANCAPALLO CONTRERAS SILVERIO SILVIO |
|
0530020007543 |
R. de Multa |
6411 |
M6411 |
200406 |
169.00 |
050M |
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0530060023782 |
0540020003444 |
REC |
6091 |
MF1781 |
200201 |
4,264.00 |
050M |
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0530060023782 |
0540020003445 |
REC |
6091 |
MF1781 |
200202 |
4,186.00 |
050M |
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0530060023782 |
0540020003446 |
REC |
6101 |
MN1782 |
200203 |
4,357.00 |
050M |
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0530060023782 |
0540020003447 |
REC |
6091 |
MF1781 |
200204 |
6,924.00 |
050M |
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0530060023782 |
0540020003448 |
REC |
6091 |
MF1781 |
200205 |
5,193.00 |
050M |
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0530060023782 |
0540020003449 |
REC |
6091 |
MF1781 |
200206 |
4,846.00 |
050M |
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0530060023782 |
0540020003450 |
REC |
6101 |
MN1782 |
200207 |
1,916.00 |
050M |
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0530060023782 |
0540020003451 |
REC |
6091 |
MF1781 |
200208 |
5,535.00 |
050M |
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0530060023782 |
0540020003452 |
REC |
6091 |
MF1781 |
200209 |
2,520.00 |
050M |
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0530060023782 |
0540020003453 |
REC |
6091 |
MF1781 |
200210 |
7,139.00 |
050M |
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0530060023782 |
0540020003454 |
REC |
6091 |
MF1781 |
200211 |
3,378.00 |
050M |
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0530060023782 |
0540030001884 |
REC |
1011 |
IGVICP |
200201 |
8,721.00 |
050M |
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0530060023782 |
0540030001885 |
REC |
1011 |
IGVICP |
200202 |
8,368.00 |
050M |
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0530060023782 |
0540030001886 |
REC |
1011 |
IGVICP |
200204 |
14,177.00 |
050M |
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0530060023782 |
0540030001887 |
REC |
1011 |
IGVICP |
200205 |
10,376.00 |
050M |
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0530060023782 |
0540030001888 |
REC |
1011 |
IGVICP |
200206 |
10,531.00 |
050M |
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0530060023782 |
0540030001889 |
REC |
1011 |
IGVICP |
200207 |
4,039.00 |
050M |
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0530060023782 |
0540030001890 |
REC |
1011 |
IGVICP |
200208 |
16,915.00 |
050M |
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0530060023782 |
0540030001891 |
REC |
1011 |
IGVICP |
200209 |
5,036.00 |
050M |
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0530060023782 |
0540030001892 |
REC |
1011 |
IGVICP |
200210 |
15,025.00 |
050M |
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0530060023782 |
0540030001893 |
REC |
1011 |
IGVICP |
200211 |
6,754.00 |
050M |
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0530060023782 |
0540030001894 |
REC |
3081 |
RTARPJ |
200213 |
5,594.00 |
050M |
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0530060023782 |
0540030001922 |
REC |
1011 |
IGVICP |
200203 |
4,635.00 |
050M |
|
10296478160 |
ZARAPA CARI DAVID VIDAL |
|
0530020007404 |
R. de Multa |
6041 |
MO1761 |
200206 |
926.00 |
050M |
|
10292779629 |
ZUÑIGA CUEVA DELCY NERIDA |
|
0530020007676 |
R. de Multa |
6041 |
MO1761 |
200204 |
381.00 |
050M |
|
10295659624 |
ÑAUPA CONDORI OSWALDO |
|
0530020007316 |
R. de Multa |
6041 |
MO1761 |
200406 |
271.00 |
050M |