SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
INTENDENCIA REGIONAL ICA
RESOLUCIÓN DE INTENDENCIA Nº 100-024-0000067
(Fecha de Publicación 02/02/2006)
Relación de deudores tributarios a quienes, conforme lo dispuesto en el inciso e) del Artículo 104 del Texto Único Ordenado del Código Tributario aprobado por Decreto Supremo N° 135-99-EF y modificado por el D. L. 953, se les notifica por la presente publicación, debiendo apersonarse a recabar sus Esquelas, Ordenes de Pago, Comunicaciones y/o Resoluciones, en la mesa de partes ubicada en la Av. Matías Manzanilla Nº 106 – Ica.
El contribuyente puede autorizar a una tercera persona a recabar sus Esquelas, Ordenes de Pago, Comunicaciones, Resoluciones de Multa, Resoluciones de Intendencia y/o Resoluciones de Ejecución Coactiva, para lo cual deberá presentar, en el caso de ser persona natural, carta de autorización firmada por el titular del RUC y fotocopia simple del documento de identidad . En caso de ser persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal acreditado en el RUC y fotocopia simple de su documento de identidad.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal, a través del formulario 2127 cumpliendo los requisitos correspondientes.
|
ORDEN |
RUC |
CONTRIBUYENTE |
NATURALEZA |
TIP_VALOR |
VALOR |
COD_REC |
TIP_TRIB |
PERIODO |
MONTO_ |
|
1 |
20106067211 |
FABRICA DE GASEOSAS EL TIGRE S.A. |
REC |
006000 |
1010060004834 |
080601 |
200501 |
4155,00 |
|
|
2 |
10214598391 |
FLORES HERNANDEZ PILAR AMPARO |
OP |
001001 |
1010010014223 |
1010060007234 |
030801 |
200013 |
11797,00 |
|
3 |
10220727055 |
HERNADEZ ROSALES LUIS ENRIQUE |
COMUNICACIÓN DE INFRACCION |
010000 |
1010100000628 |
064401 |
200501 |
0,00 |
|
|
4 |
20409564501 |
PROVEEDURIA SILVIA S.R.L. |
COMUNICACIÓN DE INFRACCION |
010000 |
1010100000649 |
060401 |
200502 |
0,00 |
|
|
5 |
15104708622 |
SUCESION RUIZ ALARY LUIS ALFREDO |
REC |
006000 |
1010060004581 |
080601 |
200412 |
3744,00 |
|
|
6 |
20310746577 |
A Y M CONTRATISTAS GENERALES S.R.LTDA. |
OP |
001001 |
1030010070855 |
1030060033445 |
053100 |
200112 |
230,00 |
|
7 |
20310746577 |
A Y M CONTRATISTAS GENERALES S.R.LTDA. |
OP |
001001 |
1030010070856 |
1030060033445 |
052100 |
200112 |
351,00 |
|
8 |
20310746577 |
A Y M CONTRATISTAS GENERALES S.R.LTDA. |
OP |
001001 |
1030010070857 |
1030060033445 |
052100 |
200201 |
172,00 |
|
9 |
20310746577 |
A Y M CONTRATISTAS GENERALES S.R.LTDA. |
OP |
001001 |
1030010070858 |
1030060033445 |
052100 |
200202 |
170,00 |
|
10 |
20310746577 |
A Y M CONTRATISTAS GENERALES S.R.LTDA. |
OP |
001001 |
1030010070859 |
1030060033445 |
052100 |
200203 |
167,00 |
|
11 |
20310746577 |
A Y M CONTRATISTAS GENERALES S.R.LTDA. |
OP |
001001 |
1030010070860 |
1030060033445 |
052100 |
200204 |
165,00 |
|
12 |
20310746577 |
A Y M CONTRATISTAS GENERALES S.R.LTDA. |
OP |
001001 |
1030010070861 |
1030060033445 |
053100 |
200207 |
208,00 |
|
13 |
20310746577 |
A Y M CONTRATISTAS GENERALES S.R.LTDA. |
OP |
001001 |
1030010070862 |
1030060033445 |
052100 |
200207 |
318,00 |
|
14 |
20452064325 |
AGRICOLA BOYANA S.R.L, |
OP |
001001 |
1030010071296 |
1030060033572 |
034101 |
200205 |
216,00 |
|
15 |
20409786660 |
AGRONEGOCIOS SOCOS E.I.R.L. |
OP |
001001 |
1030010071080 |
1030060033507 |
050801 |
200112 |
206,00 |
|
16 |
20409987720 |
AGROPECUARIA LA NONA S.R.L. |
RM |
002000 |
1030020005878 |
064101 |
200510 |
170,00 |
|
|
17 |
20409987720 |
AGROPECUARIA LA NONA S.R.L. |
RM |
002000 |
1030020005972 |
064101 |
200511 |
167,00 |
|
|
18 |
20409987720 |
AGROPECUARIA LA NONA S.R.L. |
REC |
006000 |
|
1030060034120 |
080601 |
200601 |
529,00 |
|
19 |
10222895168 |
AGUELA ESPINOZA CARLOS JOSE FELIX |
OP |
001001 |
1030010069999 |
1030060033222 |
031101 |
200203 |
600,00 |
|
20 |
10222895168 |
AGUELA ESPINOZA CARLOS JOSE FELIX |
OP |
001001 |
1030010070000 |
1030060033222 |
031101 |
200204 |
265,00 |
|
21 |
10222895168 |
AGUELA ESPINOZA CARLOS JOSE FELIX |
OP |
001001 |
1030010070001 |
1030060033222 |
031101 |
200205 |
188,00 |
|
22 |
17104374824 |
ALARCON CACERES JULIO CESAR |
OP |
001001 |
1030010070272 |
0 |
053100 |
200204 |
219,00 |
|
23 |
20452225515 |
ALENFRU E.I.R.L. |
OP |
001001 |
1030010071314 |
0 |
052100 |
200112 |
253,00 |
|
24 |
20310728323 |
AMERICAN SERVICE EIRLTDA |
OP |
001001 |
1030010070845 |
1030060033444 |
052100 |
200112 |
580,00 |
|
25 |
20310728323 |
AMERICAN SERVICE EIRLTDA |
OP |
001001 |
1030010070846 |
1030060033444 |
052100 |
200201 |
287,00 |
|
26 |
20310728323 |
AMERICAN SERVICE EIRLTDA |
OP |
001001 |
1030010070847 |
1030060033444 |
052100 |
200202 |
283,00 |
|
27 |
20310728323 |
AMERICAN SERVICE EIRLTDA |
OP |
001001 |
1030010070848 |
1030060033444 |
052100 |
200203 |
279,00 |
|
28 |
20310728323 |
AMERICAN SERVICE EIRLTDA |
OP |
001001 |
1030010070849 |
1030060033444 |
052100 |
200205 |
203,00 |
|
29 |
20310728323 |
AMERICAN SERVICE EIRLTDA |
OP |
001001 |
1030010070850 |
1030060033444 |
052100 |
200206 |
200,00 |
|
30 |
20310728323 |
AMERICAN SERVICE EIRLTDA |
OP |
001001 |
1030010070851 |
1030060033444 |
052100 |
200208 |
194,00 |
|
31 |
20310728323 |
AMERICAN SERVICE EIRLTDA |
OP |
001001 |
1030010070852 |
1030060033444 |
052100 |
200209 |
190,00 |
|
32 |
20310728323 |
AMERICAN SERVICE EIRLTDA |
OP |
001001 |
1030010070853 |
1030060033444 |
052100 |
200210 |
188,00 |
|
33 |
20310728323 |
AMERICAN SERVICE EIRLTDA |
OP |
001001 |
1030010070854 |
1030060033444 |
052100 |
200211 |
186,00 |
|
34 |
10408702025 |
ANTON AQUIJE GUSTAVO ROLANDO |
OP |
001001 |
1030010070212 |
1030060033286 |
031101 |
200112 |
201,00 |
|
35 |
10408702025 |
ANTON AQUIJE GUSTAVO ROLANDO |
OP |
001001 |
1030010070213 |
1030060033286 |
031101 |
200201 |
229,00 |
|
36 |
10408702025 |
ANTON AQUIJE GUSTAVO ROLANDO |
OP |
001001 |
1030010070214 |
1030060033286 |
031101 |
200202 |
184,00 |
|
37 |
10408702025 |
ANTON AQUIJE GUSTAVO ROLANDO |
OP |
001001 |
1030010070215 |
1030060033286 |
010101 |
200207 |
174,00 |
|
38 |
10220776161 |
ARAGONEZ ESPINOZA ORLANDO FRANCISCO |
OP |
001001 |
1030010069885 |
0 |
031101 |
200112 |
270,00 |
|
39 |
10220776161 |
ARAGONEZ ESPINOZA ORLANDO FRANCISCO |
OP |
001001 |
1030010069886 |
0 |
031101 |
200207 |
172,00 |
|
40 |
20106214701 |
ASOCIACION DE TRANSP DEL PUERTO DE PISCO |
REC |
006000 |
|
1030060033998 |
080601 |
200601 |
8163,00 |
|
41 |
10218090805 |
AVALOS PACHAS FRANCISCO |
OP |
001001 |
1030010069737 |
1030060033147 |
031101 |
200112 |
271,00 |
|
42 |
10218090805 |
AVALOS PACHAS FRANCISCO |
OP |
001001 |
1030010069738 |
1030060033147 |
031101 |
200203 |
338,00 |
|
43 |
10214084932 |
BENAVIDES RIOS MAGDA VICTORIA |
OP |
001001 |
1030010069409 |
1030060033048 |
052100 |
200112 |
303,00 |
|
44 |
10218617285 |
BENDEZU BAUTISTA FILOMENO ARMANDO |
OP |
001001 |
1030010069816 |
1030060033169 |
053100 |
200201 |
217,00 |
|
45 |
10218617285 |
BENDEZU BAUTISTA FILOMENO ARMANDO |
OP |
001001 |
1030010069817 |
1030060033169 |
053100 |
200202 |
214,00 |
|
46 |
10218617285 |
BENDEZU BAUTISTA FILOMENO ARMANDO |
OP |
001001 |
1030010069818 |
1030060033169 |
053100 |
200203 |
211,00 |
|
47 |
10218617285 |
BENDEZU BAUTISTA FILOMENO ARMANDO |
OP |
001001 |
1030010069819 |
1030060033169 |
053100 |
200204 |
183,00 |
|
48 |
10218617285 |
BENDEZU BAUTISTA FILOMENO ARMANDO |
OP |
001001 |
1030010069820 |
1030060033169 |
052100 |
200210 |
400,00 |
|
49 |
10282739220 |
CANCHARI LICAS PABLO |
OP |
001001 |
1030010070130 |
1030060033258 |
050801 |
200203 |
204,00 |
|
50 |
10282739220 |
CANCHARI LICAS PABLO |
OP |
001001 |
1030010070131 |
1030060033258 |
050801 |
200204 |
201,00 |
|
51 |
10282739220 |
CANCHARI LICAS PABLO |
OP |
001001 |
1030010070132 |
1030060033258 |
050801 |
200205 |
187,00 |
|
52 |
10282739220 |
CANCHARI LICAS PABLO |
OP |
001001 |
1030010070133 |
1030060033258 |
050801 |
200207 |
185,00 |
|
53 |
20310682668 |
CAR MOTORS SRLTDA. |
OP |
001001 |
1030010070836 |
1030060033443 |
053100 |
200202 |
223,00 |
|
54 |
20310682668 |
CAR MOTORS SRLTDA. |
OP |
001001 |
1030010070837 |
1030060033443 |
052100 |
200202 |
387,00 |
|
55 |
20310682668 |
CAR MOTORS SRLTDA. |
OP |
001001 |
1030010070838 |
1030060033443 |
053100 |
200208 |
205,00 |
|
56 |
20310682668 |
CAR MOTORS SRLTDA. |
OP |
001001 |
1030010070839 |
1030060033443 |
052100 |
200208 |
355,00 |
|
57 |
20310682668 |
CAR MOTORS SRLTDA. |
OP |
001001 |
1030010070840 |
1030060033443 |
053100 |
200209 |
201,00 |
|
58 |
20310682668 |
CAR MOTORS SRLTDA. |
OP |
001001 |
1030010070841 |
1030060033443 |
052100 |
200209 |
349,00 |
|
59 |
20310682668 |
CAR MOTORS SRLTDA. |
OP |
001001 |
1030010070842 |
1030060033443 |
031101 |
200209 |
231,00 |
|
60 |
20310682668 |
CAR MOTORS SRLTDA. |
OP |
001001 |
1030010070843 |
1030060033443 |
053100 |
200210 |
198,00 |
|
61 |
20310682668 |
CAR MOTORS SRLTDA. |
OP |
001001 |
1030010070844 |
1030060033443 |
052100 |
200210 |
274,00 |
|
62 |
10214550127 |
CARDENAS ORBEGOZO JULIO CESAR |
OP |
001001 |
1030010069522 |
1030060033080 |
031101 |
200203 |
167,00 |
|
63 |
10215747714 |
CARHUAYO ESPINOZA FELIX ALEXANDER |
OP |
001001 |
1030010071614 |
1030060034340 |
010101 |
200511 |
383,00 |
|
64 |
20191162553 |
CAU LA VENTA LIMITADA |
RM |
002000 |
1030020005868 |
064101 |
200510 |
169,00 |
|
|
65 |
20191162553 |
CAU LA VENTA LIMITADA |
RM |
002000 |
1030020005956 |
064101 |
200511 |
167,00 |
|
|
66 |
20191162553 |
CAU LA VENTA LIMITADA |
REC |
006000 |
|
1030060034032 |
080601 |
200601 |
522,00 |
|
67 |
10214445315 |
CAVERO BENITES ROSA ELENA |
OP |
001001 |
1030010069488 |
1030060033071 |
031101 |
200112 |
189,00 |
|
68 |
15389086930 |
CHACALIAZA FALCONI PEDRO LUIS |
OP |
001001 |
1030010070271 |
1030060033302 |
031101 |
200112 |
213,00 |
|
69 |
20188425993 |
CHINCHA IMPORTA SAC. |
OP |
001001 |
1030010070541 |
1030060033371 |
052100 |
200112 |
291,00 |
|
70 |
20188425993 |
CHINCHA IMPORTA SAC. |
OP |
001001 |
1030010070542 |
1030060033371 |
031101 |
200207 |
426,00 |
|
71 |
10218702096 |
CHIPANA LAIME ENRIQUE |
REC |
006000 |
|
1030060033828 |
080601 |
200601 |
9404,00 |
|
72 |
20407157207 |
CIBERNET E.I.R.LTDA |
OP |
001001 |
1030010071042 |
1030060033489 |
053100 |
200206 |
259,00 |
|
73 |
20104907319 |
CLORICA SOCIEDAD DE RESPONSABILIDAD LTDA |
OP |
001001 |
1030010070372 |
1030060033331 |
052100 |
200207 |
295,00 |
|
74 |
20229398742 |
COMITE DE ADMINISTRACION DE SALUD LURICH |
OP |
001001 |
1030010070699 |
1030060033414 |
050801 |
200112 |
317,00 |
|
75 |
20229398742 |
COMITE DE ADMINISTRACION DE SALUD LURICH |
OP |
001001 |
1030010070700 |
1030060033414 |
050801 |
200202 |
168,00 |
|
76 |
20229398742 |
COMITE DE ADMINISTRACION DE SALUD LURICH |
OP |
001001 |
1030010070701 |
1030060033414 |
030502 |
200202 |
287,00 |
|
77 |
20278796591 |
COMPANIA DE SERVICIOS GRALES SRL |
OP |
001001 |
1030010070718 |
1030060033420 |
010101 |
200204 |
169,00 |
|
78 |
20451956605 |
COMPLEJO TURISTICO LAS PILETAS EIRL |
OP |
001001 |
1030010071283 |
1030060033569 |
053100 |
200112 |
255,00 |
|
79 |
20451956605 |
COMPLEJO TURISTICO LAS PILETAS EIRL |
OP |
001001 |
1030010071284 |
1030060033569 |
052100 |
200112 |
177,00 |
|
80 |
20451956605 |
COMPLEJO TURISTICO LAS PILETAS EIRL |
REC |
006000 |
|
1030060034137 |
080601 |
200601 |
3699,00 |
|
81 |
20367533669 |
CONASEPI S.A. |
OP |
001001 |
1030010070991 |
1030060033473 |
053100 |
200112 |
229,00 |
|
82 |
20143628354 |
CONCEJO DISTRITAL DE ACOCRO |
OP |
001001 |
1030010070437 |
1030060033345 |
050801 |
200112 |
258,00 |
|
83 |
20143628354 |
CONCEJO DISTRITAL DE ACOCRO |
OP |
001001 |
1030010070438 |
1030060033345 |
050801 |
200206 |
259,00 |
|
84 |
20143628354 |
CONCEJO DISTRITAL DE ACOCRO |
OP |
001001 |
1030010070439 |
1030060033345 |
050801 |
200209 |
249,00 |
|
85 |
20143628354 |
CONCEJO DISTRITAL DE ACOCRO |
OP |
001001 |
1030010070440 |
1030060033345 |
050801 |
200211 |
241,00 |
|
86 |
20143628354 |
CONCEJO DISTRITAL DE ACOCRO |
RM |
002000 |
1030020005908 |
061101 |
200510 |
169,00 |
|
|
87 |
20143628354 |
CONCEJO DISTRITAL DE ACOCRO |
RM |
002000 |
1030020005921 |
064101 |
200510 |
169,00 |
|
|
88 |
20214723108 |
CONCEJO DISTRITAL DE COLCA |
REC |
006000 |
|
1030060034052 |
080601 |
200601 |
828,00 |
|
89 |
20166868247 |
CONCEJO DISTRITAL DE LOS MOROCHUCOS |
REC |
006000 |
|
1030060034019 |
080601 |
200601 |
358,00 |
|
90 |
20224547812 |
CONCEJO DISTRITAL DE MORCOLLA |
REC |
006000 |
|
1030060034058 |
080601 |
200601 |
171,00 |
|
91 |
20231076868 |
CONCEJO DISTRITAL DE SAISA |
OP |
001001 |
1030010070702 |
0 |
052100 |
200211 |
237,00 |
|
92 |
20185780342 |
CONSEJO DISTRITAL DE PAICO |
REC |
006000 |
|
1030060034027 |
080601 |
200601 |
877,00 |
|
93 |
20212174255 |
CONSEJO DISTRITAL DE QUITO ARMA |
REC |
006000 |
|
1030060034051 |
080601 |
200601 |
529,00 |
|
94 |
20409888233 |
CONSTRUCTORA VICTORIA S.A. CONTRAT GRALE |
OP |
001001 |
1030010071099 |
1030060033516 |
030301 |
200203 |
321,00 |
|
95 |
20147698039 |
COOP DE AHORRO Y CRED CHINCHA LTDA N 397 |
OP |
001001 |
1030010070478 |
1030060033355 |
053100 |
200112 |
510,00 |
|
96 |
20147698039 |
COOP DE AHORRO Y CRED CHINCHA LTDA N 397 |
OP |
001001 |
1030010070479 |
1030060033355 |
052100 |
200112 |
353,00 |
|
97 |
20147698039 |
COOP DE AHORRO Y CRED CHINCHA LTDA N 397 |
OP |
001001 |
1030010070480 |
1030060033355 |
052100 |
200201 |
174,00 |
|
98 |
20147698039 |
COOP DE AHORRO Y CRED CHINCHA LTDA N 397 |
OP |
001001 |
1030010070481 |
1030060033355 |
052100 |
200202 |
171,00 |
|
99 |
20147698039 |
COOP DE AHORRO Y CRED CHINCHA LTDA N 397 |
OP |
001001 |
1030010070482 |
1030060033355 |
052100 |
200203 |
169,00 |
|
100 |
20147698039 |
COOP DE AHORRO Y CRED CHINCHA LTDA N 397 |
OP |
001001 |
1030010070483 |
1030060033355 |
052100 |
200204 |
168,00 |
|
101 |
20147698039 |
COOP DE AHORRO Y CRED CHINCHA LTDA N 397 |
OP |
001001 |
1030010070484 |
1030060033355 |
052100 |
200205 |
165,00 |
|
102 |
20147698039 |
COOP DE AHORRO Y CRED CHINCHA LTDA N 397 |
OP |
001001 |
1030010070485 |
1030060033355 |
053100 |
200207 |
231,00 |
|
103 |
20147698039 |
COOP DE AHORRO Y CRED CHINCHA LTDA N 397 |
OP |
001001 |
1030010070486 |
1030060033355 |
053100 |
200208 |
227,00 |
|
104 |
20147698039 |
COOP DE AHORRO Y CRED CHINCHA LTDA N 397 |
OP |
001001 |
1030010070487 |
1030060033355 |
053100 |
200209 |
224,00 |
|
105 |
20147698039 |
COOP DE AHORRO Y CRED CHINCHA LTDA N 397 |
OP |
001001 |
1030010070488 |
1030060033355 |
053100 |
200210 |
220,00 |
|
106 |
20147698039 |
COOP DE AHORRO Y CRED CHINCHA LTDA N 397 |
OP |
001001 |
1030010070489 |
1030060033355 |
053100 |
200211 |
216,00 |
|
107 |
10214610791 |
CORNEJO CASTILLA CESAR ANZE |
OP |
001001 |
1030010069527 |
1030060033082 |
031101 |
200206 |
1127,00 |
|
108 |
10214610791 |
CORNEJO CASTILLA CESAR ANZE |
OP |
001001 |
1030010069528 |
1030060033082 |
031101 |
200208 |
177,00 |
|
109 |
10214610791 |
CORNEJO CASTILLA CESAR ANZE |
OP |
001001 |
1030010069529 |
1030060033082 |
031101 |
200211 |
178,00 |
|
110 |
10218090571 |
CORONADO DE MUNAYCO ASUNTA ELENA |
REC |
006000 |
|
1030060033782 |
080601 |
200601 |
1472,00 |
|
111 |
20452249961 |
CORPORACION PERUANA DE RADIO Y TV EIRL |
OP |
001001 |
1030010071338 |
1030060033589 |
030301 |
200205 |
175,00 |
|
112 |
10282715941 |
CRUZATT CASAVERDE MOISES |
OP |
001001 |
1030010070126 |
0 |
031101 |
200211 |
440,00 |
|
113 |
10214574093 |
DE LA CRUZ GUTIERREZ JEAM PEDRO |
OP |
001001 |
1030010069524 |
1030060033081 |
031101 |
200207 |
336,00 |
|
114 |
10214574093 |
DE LA CRUZ GUTIERREZ JEAM PEDRO |
OP |
001001 |
1030010069525 |
1030060033081 |
031101 |
200209 |
296,00 |
|
115 |
20452255422 |
DEL PINO Y SEGURA S.A.C. |
REC |
006000 |
|
1030060034159 |
080601 |
200601 |
6882,00 |
|
116 |
20106251909 |
DELTA SERVICE E.I.R.LTDA |
REC |
006000 |
|
1030060034727 |
080601 |
200601 |
4231,00 |
|
117 |
10409469952 |
DIAZ ESCATE GEORGE ROBINSON |
OP |
001001 |
1030010070216 |
1030060033287 |
031101 |
200112 |
301,00 |
|
118 |
20278866042 |
DISTRIBUIDORA AMC EIRLTDA |
OP |
001001 |
1030010070728 |
1030060033422 |
053100 |
200201 |
266,00 |
|
119 |
20278866042 |
DISTRIBUIDORA AMC EIRLTDA |
OP |
001001 |
1030010070729 |
1030060033422 |
053100 |
200202 |
262,00 |
|
120 |
20278866042 |
DISTRIBUIDORA AMC EIRLTDA |
OP |
001001 |
1030010070730 |
1030060033422 |
053100 |
200203 |
204,00 |
|
121 |
20410013640 |
DISTRIBUIDORA DENNIS E.I.R.L. |
OP |
001001 |
1030010071121 |
1030060033523 |
053100 |
200207 |
208,00 |
|
122 |
20410272157 |
DISTRIBUIDORA DOS MIL S.A.C. |
REC |
006000 |
|
1030060034127 |
080601 |
200601 |
10963,00 |
|
123 |
20410225230 |
DISTRIBUIDORA EL NEGRO S.R.L. |
OP |
001001 |
1030010071163 |
1030060033537 |
052100 |
200205 |
187,00 |
|
124 |
20410225230 |
DISTRIBUIDORA EL NEGRO S.R.L. |
OP |
001001 |
1030010071164 |
1030060033537 |
052100 |
200206 |
184,00 |
|
125 |
20410225230 |
DISTRIBUIDORA EL NEGRO S.R.L. |
OP |
001001 |
1030010071165 |
1030060033537 |
052100 |
200208 |
178,00 |
|
126 |
17410090554 |
DONAYRE PALOMINO PERCY EDUARDO |
OP |
001001 |
1030010070276 |
1030060033305 |
053100 |
200202 |
205,00 |
|
127 |
17410090554 |
DONAYRE PALOMINO PERCY EDUARDO |
OP |
001001 |
1030010070277 |
1030060033305 |
053100 |
200204 |
358,00 |
|
128 |
17410090554 |
DONAYRE PALOMINO PERCY EDUARDO |
OP |
001001 |
1030010070278 |
1030060033305 |
052100 |
200204 |
410,00 |
|
129 |
17410090554 |
DONAYRE PALOMINO PERCY EDUARDO |
OP |
001001 |
1030010070279 |
1030060033305 |
053100 |
200208 |
371,00 |
|
130 |
17410090554 |
DONAYRE PALOMINO PERCY EDUARDO |
OP |
001001 |
1030010070280 |
1030060033305 |
053100 |
200209 |
368,00 |
|
131 |
17410090554 |
DONAYRE PALOMINO PERCY EDUARDO |
OP |
001001 |
1030010070281 |
1030060033305 |
052100 |
200209 |
255,00 |
|
132 |
10214756817 |
DONAYRE ROJAS JOSE MANUEL |
OP |
001001 |
1030010069559 |
1030060033087 |
010101 |
200203 |
167,00 |
|
133 |
20208828755 |
EL EXQUISITO S R L TDA |
OP |
001001 |
1030010070617 |
1030060033389 |
052100 |
200112 |
177,00 |
|
134 |
20367720931 |
EMP DE SERV MULT MARINOS STA ROSA EIRL |
REC |
006000 |
|
1030060034103 |
080601 |
200601 |
205,00 |
|
135 |
20278878725 |
EMP DE TRANSPORTES NILTON EIRLTDA |
OP |
001001 |
1030010070731 |
1030060033423 |
053100 |
200112 |
230,00 |
|
136 |
20452259509 |
EMP.SERV.GRLES Y DE AGRO EXP.E IMP.SRL |
OP |
001001 |
1030010072057 |
1030060034574 |
053100 |
200511 |
187,00 |
|
137 |
20452259509 |
EMP.SERV.GRLES Y DE AGRO EXP.E IMP.SRL |
RM |
002000 |
1030020005977 |
064101 |
200511 |
167,00 |
|
|
138 |
20452259509 |
EMP.SERV.GRLES Y DE AGRO EXP.E IMP.SRL |
REC |
006000 |
|
1030060034161 |
080601 |
200601 |
351,00 |
|
139 |
20452259509 |
EMP.SERV.GRLES Y DE AGRO EXP.E IMP.SRL |
RM |
002000 |
1030020005640 |
064101 |
200509 |
168,00 |
|
|
140 |
20191160852 |
EMPRESA DE TRANSPORTES GENERALES PISCO S |
REC |
006000 |
|
1030060034031 |
080601 |
200601 |
6990,00 |
|
141 |
20206376920 |
EMPRESA DE TRANSPORTES Y SERVICIOS |
REC |
006000 |
|
1030060034044 |
080601 |
200601 |
8666,00 |
|
142 |
20449566166 |
EMPRESA LOS JAZMINES SRL |
OP |
001001 |
1030010071255 |
1030060033559 |
031101 |
200112 |
353,00 |
|
143 |
20449566166 |
EMPRESA LOS JAZMINES SRL |
OP |
001001 |
1030010071256 |
1030060033559 |
031101 |
200204 |
630,00 |
|
144 |
20449566166 |
EMPRESA LOS JAZMINES SRL |
OP |
001001 |
1030010071257 |
1030060033559 |
031101 |
200207 |
205,00 |
|
145 |
20449566166 |
EMPRESA LOS JAZMINES SRL |
OP |
001001 |
1030010071258 |
1030060033559 |
031101 |
200208 |
432,00 |
|
146 |
20449566166 |
EMPRESA LOS JAZMINES SRL |
OP |
001001 |
1030010071259 |
1030060033559 |
031101 |
200209 |
201,00 |
|
147 |
20449566166 |
EMPRESA LOS JAZMINES SRL |
OP |
001001 |
1030010071260 |
1030060033559 |
031101 |
200210 |
415,00 |
|
148 |
20452245541 |
EMPRESA SERINGS S.R.L. |
OP |
001001 |
1030010071335 |
1030060033588 |
050801 |
200209 |
877,00 |
|
149 |
20452245541 |
EMPRESA SERINGS S.R.L. |
OP |
001001 |
1030010071336 |
1030060033588 |
052100 |
200209 |
3943,00 |
|
150 |
20452245541 |
EMPRESA SERINGS S.R.L. |
OP |
001001 |
1030010071337 |
1030060033588 |
050801 |
200210 |
449,00 |
|
151 |
20104730559 |
ESTACION DE SERVICIO CESAR GOTUZZO S.A. |
OP |
001001 |
1030010070352 |
1030060033325 |
052100 |
200112 |
255,00 |
|
152 |
20409791825 |
EXPORT AGRO S.A.C. |
OP |
001001 |
1030010071082 |
1030060033509 |
030301 |
200201 |
778,00 |
|
153 |
20409791825 |
EXPORT AGRO S.A.C. |
OP |
001001 |
1030010071083 |
1030060033509 |
030301 |
200202 |
381,00 |
|
154 |
20409791825 |
EXPORT AGRO S.A.C. |
OP |
001001 |
1030010071084 |
1030060033509 |
052100 |
200206 |
378,00 |
|
155 |
20105994070 |
FERRETERIA ROMERO EIRL |
OP |
001001 |
1030010070375 |
1030060033333 |
053100 |
200112 |
209,00 |
|
156 |
20105994070 |
FERRETERIA ROMERO EIRL |
OP |
001001 |
1030010070376 |
1030060033333 |
052100 |
200201 |
214,00 |
|
157 |
20105994070 |
FERRETERIA ROMERO EIRL |
OP |
001001 |
1030010070377 |
1030060033333 |
052100 |
200203 |
210,00 |
|
158 |
10214271252 |
FLORES MARTINEZ FRANCISCO LUCIO PROSPERO |
OP |
001001 |
1030010069461 |
1030060033060 |
052100 |
200112 |
196,00 |
|
159 |
20104611975 |
G & P REPRESENTACIONES Y SERVICIOS SCRL |
OP |
001001 |
1030010070324 |
1030060033319 |
010101 |
200112 |
167,00 |
|
160 |
10282243704 |
GALVEZ MOROTE JESUS GERARDO |
REC |
006000 |
|
1030060033905 |
080601 |
200601 |
8967,00 |
|
161 |
10218606933 |
GRAZIANI SANTA CRUZ NIDIA MERCEDES |
OP |
001001 |
1030010069806 |
1030060033167 |
031101 |
200204 |
618,00 |
|
162 |
10218606933 |
GRAZIANI SANTA CRUZ NIDIA MERCEDES |
OP |
001001 |
1030010069807 |
1030060033167 |
031101 |
200206 |
868,00 |
|
163 |
10218606933 |
GRAZIANI SANTA CRUZ NIDIA MERCEDES |
OP |
001001 |
1030010069808 |
1030060033167 |
031101 |
200209 |
172,00 |
|
164 |
10218606933 |
GRAZIANI SANTA CRUZ NIDIA MERCEDES |
OP |
001001 |
1030010069809 |
1030060033167 |
031101 |
200210 |
327,00 |
|
165 |
10218606933 |
GRAZIANI SANTA CRUZ NIDIA MERCEDES |
OP |
001001 |
1030010069810 |
1030060033167 |
031101 |
200211 |
216,00 |
|
166 |
10235263462 |
GUERRA SOLIS MARCO ANTONIO |
OP |
001001 |
1030010070053 |
0 |
031101 |
200210 |
167,00 |
|
167 |
20452287626 |
HACIENDA EL CORTIJO S.A.C. |
OP |
001001 |
1030010071358 |
1030060033597 |
052202 |
200201 |
209,00 |
|
168 |
20452287626 |
HACIENDA EL CORTIJO S.A.C. |
OP |
001001 |
1030010071359 |
1030060033597 |
052202 |
200202 |
206,00 |
|
169 |
20452287626 |
HACIENDA EL CORTIJO S.A.C. |
OP |
001001 |
1030010071360 |
1030060033597 |
052202 |
200203 |
203,00 |
|
170 |
20452287626 |
HACIENDA EL CORTIJO S.A.C. |
OP |
001001 |
1030010071361 |
1030060033597 |
052202 |
200204 |
200,00 |
|
171 |
10282051121 |
HEREDIA MEZA OSCAR |
REC |
006000 |
|
1030060033897 |
080601 |
200601 |
503,00 |
|
172 |
10218110130 |
HERNANDEZ SEBASTIAN JUAN JOSE |
OP |
001001 |
1030010069740 |
1030060033149 |
030301 |
200208 |
267,00 |
|
173 |
10218110130 |
HERNANDEZ SEBASTIAN JUAN JOSE |
OP |
001001 |
1030010069741 |
1030060033149 |
030301 |
200210 |
177,00 |
|
174 |
10209638091 |
HERRERA CONTRERAS JUAN |
OP |
001001 |
1030010069377 |
1030060033040 |
031101 |
200202 |
1436,00 |
|
175 |
10282666079 |
HUAMAN VELASQUEZ LUCY |
REC |
006000 |
|
1030060033914 |
080601 |
200601 |
3820,00 |
|
176 |
10218306522 |
HUASASQUICHE SARAVIA ANTONIO |
OP |
001001 |
1030010069757 |
1030060033155 |
031101 |
200206 |
182,00 |
|
177 |
10218306522 |
HUASASQUICHE SARAVIA ANTONIO |
OP |
001001 |
1030010069758 |
1030060033155 |
031101 |
200208 |
858,00 |
|
178 |
10218306522 |
HUASASQUICHE SARAVIA ANTONIO |
OP |
001001 |
1030010069759 |
1030060033155 |
031101 |
200209 |
319,00 |
|
179 |
10218306522 |
HUASASQUICHE SARAVIA ANTONIO |
OP |
001001 |
1030010069760 |
1030060033155 |
031101 |
200211 |
417,00 |
|
180 |
10282692274 |
HUAYANAY LAURA MARTHA |
OP |
001001 |
1030010070116 |
0 |
031101 |
200201 |
259,00 |
|
181 |
20324559567 |
ICA FRUIT S.R.LTDA |
OP |
001001 |
1030010070888 |
1030060033453 |
052100 |
200201 |
215,00 |
|
182 |
20324559567 |
ICA FRUIT S.R.LTDA |
OP |
001001 |
1030010070889 |
1030060033453 |
053100 |
200206 |
195,00 |
|
183 |
20324559567 |
ICA FRUIT S.R.LTDA |
OP |
001001 |
1030010070890 |
1030060033453 |
053100 |
200207 |
189,00 |
|
184 |
20324559567 |
ICA FRUIT S.R.LTDA |
OP |
001001 |
1030010070891 |
1030060033453 |
052100 |
200207 |
197,00 |
|
185 |
20324559567 |
ICA FRUIT S.R.LTDA |
OP |
001001 |
1030010070892 |
1030060033453 |
053100 |
200208 |
186,00 |
|
186 |
20324559567 |
ICA FRUIT S.R.LTDA |
OP |
001001 |
1030010070893 |
1030060033453 |
053100 |
200209 |
186,00 |
|
187 |
20324559567 |
ICA FRUIT S.R.LTDA |
OP |
001001 |
1030010070894 |
1030060033453 |
052100 |
200209 |
193,00 |
|
188 |
20324559567 |
ICA FRUIT S.R.LTDA |
OP |
001001 |
1030010070895 |
1030060033453 |
053100 |
200210 |
191,00 |
|
189 |
20324559567 |
ICA FRUIT S.R.LTDA |
OP |
001001 |
1030010070896 |
1030060033453 |
052100 |
200210 |
201,00 |
|
190 |
20324559567 |
ICA FRUIT S.R.LTDA |
OP |
001001 |
1030010070897 |
1030060033453 |
053100 |
200211 |
188,00 |
|
191 |
20324559567 |
ICA FRUIT S.R.LTDA |
OP |
001001 |
1030010070898 |
1030060033453 |
052100 |
200211 |
198,00 |
|
192 |
20171172111 |
IDEMOL S.A. |
OP |
001001 |
1030010070512 |
1030060033363 |
052100 |
200201 |
260,00 |
|
193 |
20171172111 |
IDEMOL S.A. |
OP |
001001 |
1030010070513 |
1030060033363 |
052100 |
200202 |
258,00 |
|
194 |
20171172111 |
IDEMOL S.A. |
OP |
001001 |
1030010070514 |
1030060033363 |
052100 |
200203 |
255,00 |
|
195 |
20171172111 |
IDEMOL S.A. |
OP |
001001 |
1030010070515 |
1030060033363 |
052100 |
200204 |
251,00 |
|
196 |
20171172111 |
IDEMOL S.A. |
OP |
001001 |
1030010070516 |
1030060033363 |
052100 |
200205 |
247,00 |
|
197 |
10220675071 |
INCA RIVERA TEODOCIA |
OP |
001001 |
1030010069870 |
0 |
031101 |
200202 |
433,00 |
|
198 |
10222749269 |
INCISO ADVINCULA NANCY BETTY |
OP |
001001 |
1030010069987 |
0 |
052100 |
200112 |
216,00 |
|
199 |
20452294321 |
INFOTEC E.I.R.L. |
OP |
001001 |
1030010071381 |
1030060033600 |
010101 |
200112 |
327,00 |
|
200 |
20452294321 |
INFOTEC E.I.R.L. |
OP |
001001 |
1030010071382 |
1030060033600 |
010101 |
200208 |
2132,00 |
|
201 |
20452294321 |
INFOTEC E.I.R.L. |
OP |
001001 |
1030010071383 |
1030060033600 |
031101 |
200210 |
208,00 |
|
202 |
10214359591 |
INJANTE ONOFRA CARLOS ANTONIO |
OP |
001001 |
1030010069471 |
1030060033063 |
031101 |
200202 |
168,00 |
|
203 |
10214359591 |
INJANTE ONOFRA CARLOS ANTONIO |
OP |
001001 |
1030010069472 |
1030060033063 |
031101 |
200203 |
173,00 |
|
204 |
10214359591 |
INJANTE ONOFRA CARLOS ANTONIO |
OP |
001001 |
1030010069473 |
1030060033063 |
031101 |
200205 |
188,00 |
|
205 |
20287875615 |
INVERSIONES LA CANDELARIA SA |
OP |
001001 |
1030010070807 |
1030060033436 |
052100 |
200112 |
242,00 |
|
206 |
20287875615 |
INVERSIONES LA CANDELARIA SA |
OP |
001001 |
1030010070808 |
1030060033436 |
052100 |
200201 |
238,00 |
|
207 |
20287875615 |
INVERSIONES LA CANDELARIA SA |
OP |
001001 |
1030010070809 |
1030060033436 |
052100 |
200202 |
235,00 |
|
208 |
20287875615 |
INVERSIONES LA CANDELARIA SA |
OP |
001001 |
1030010070810 |
1030060033436 |
052100 |
200203 |
232,00 |
|
209 |
20452231167 |
INVERSIONES MILENG S.R.L. |
OP |
001001 |
1030010071318 |
1030060033581 |
031101 |
200112 |
514,00 |
|
210 |
20279286767 |
J.J.G.INGENIEROS S.R.LTDA. |
OP |
001001 |
1030010070777 |
1030060033431 |
053100 |
200112 |
230,00 |
|
211 |
20279286767 |
J.J.G.INGENIEROS S.R.LTDA. |
REC |
006000 |
|
1030060034067 |
080601 |
200601 |
350,00 |
|
212 |
10282700510 |
JANAMPA VALDIVIA BERNABE WILFREDO |
OP |
001001 |
1030010070117 |
1030060033256 |
053100 |
200203 |
202,00 |
|
213 |
10282700510 |
JANAMPA VALDIVIA BERNABE WILFREDO |
OP |
001001 |
1030010070118 |
1030060033256 |
053100 |
200204 |
199,00 |
|
214 |
10282700510 |
JANAMPA VALDIVIA BERNABE WILFREDO |
OP |
001001 |
1030010070119 |
1030060033256 |
053100 |
200205 |
196,00 |
|
215 |
10282700510 |
JANAMPA VALDIVIA BERNABE WILFREDO |
OP |
001001 |
1030010070120 |
1030060033256 |
053100 |
200206 |
193,00 |
|
216 |
10282700510 |
JANAMPA VALDIVIA BERNABE WILFREDO |
OP |
001001 |
1030010070121 |
1030060033256 |
052100 |
200207 |
263,00 |
|
217 |
10282700510 |
JANAMPA VALDIVIA BERNABE WILFREDO |
OP |
001001 |
1030010070122 |
1030060033256 |
053100 |
200208 |
187,00 |
|
218 |
10282700510 |
JANAMPA VALDIVIA BERNABE WILFREDO |
OP |
001001 |
1030010070123 |
1030060033256 |
053100 |
200209 |
184,00 |
|
219 |
10282700510 |
JANAMPA VALDIVIA BERNABE WILFREDO |
OP |
001001 |
1030010070124 |
1030060033256 |
053100 |
200210 |
181,00 |
|
220 |
10282700510 |
JANAMPA VALDIVIA BERNABE WILFREDO |
OP |
001001 |
1030010070125 |
1030060033256 |
053100 |
200211 |
178,00 |
|
221 |
20409796541 |
JORGE RICARDO CARLOS SOCIEDAD CIVIL R.L. |
OP |
001001 |
1030010071085 |
0 |
052100 |
200207 |
298,00 |
|
222 |
20365007277 |
LA COLPA CONTRATISTAS GENERALES S.R.LTDA |
OP |
001001 |
1030010070981 |
1030060033470 |
053100 |
200112 |
210,00 |
|
223 |
10304061672 |
LEVANO DE QUISPE MARIA VICTORIA |
OP |
001001 |
1030010070182 |
0 |
052100 |
200209 |
190,00 |
|
224 |
10304061672 |
LEVANO DE QUISPE MARIA VICTORIA |
OP |
001001 |
1030010070183 |
0 |
052100 |
200211 |
186,00 |
|
225 |
10218470411 |
LEVANO MAGALLANES RICARDO |
OP |
001001 |
1030010071661 |
1030060034367 |
052100 |
200511 |
167,00 |
|
226 |
10218470411 |
LEVANO MAGALLANES RICARDO |
RM |
002000 |
1030020005852 |
064101 |
200510 |
170,00 |
|
|
227 |
10218470411 |
LEVANO MAGALLANES RICARDO |
RM |
002000 |
1030020005938 |
064101 |
200511 |
167,00 |
|
|
228 |
10218470411 |
LEVANO MAGALLANES RICARDO |
REC |
006000 |
|
1030060033802 |
080601 |
200601 |
351,00 |
|
229 |
20452078385 |
M M SERVICIOS GENERALES S.A.C. |
OP |
001001 |
1030010071300 |
1030060033574 |
053100 |
200112 |
183,00 |
|
230 |
10406800470 |
MACHACA DE LA CRUZ NELIDA BERTHA |
OP |
001001 |
1030010070201 |
1030060033283 |
031101 |
200112 |
272,00 |
|
231 |
10406800470 |
MACHACA DE LA CRUZ NELIDA BERTHA |
OP |
001001 |
1030010070202 |
1030060033283 |
031101 |
200202 |
505,00 |
|
232 |
10406800470 |
MACHACA DE LA CRUZ NELIDA BERTHA |
OP |
001001 |
1030010070203 |
1030060033283 |
031101 |
200211 |
312,00 |
|
233 |
10283152885 |
MAVILA JOYO KAREN ROXANA |
OP |
001001 |
1030010070153 |
1030060033265 |
031101 |
200204 |
485,00 |
|
234 |
20367745682 |
MAXIFE E.I.R.LTDA. |
OP |
001001 |
1030010070999 |
1030060033477 |
010101 |
200203 |
169,00 |
|
235 |
10215463309 |
MEDINA DELGADO DEISA YOVANA |
OP |
001001 |
1030010072314 |
1030060034720 |
010101 |
200004 |
613,00 |
|
236 |
10215463309 |
MEDINA DELGADO DEISA YOVANA |
OP |
001001 |
1030010072315 |
1030060034720 |
010101 |
200101 |
4733,00 |
|
237 |
10215463309 |
MEDINA DELGADO DEISA YOVANA |
OP |
001001 |
1030010072316 |
1030060034720 |
010101 |
200102 |
1156,00 |
|
238 |
10215463309 |
MEDINA DELGADO DEISA YOVANA |
OP |
001001 |
1030010072317 |
1030060034720 |
010101 |
200103 |
336,00 |
|
239 |
10215463309 |
MEDINA DELGADO DEISA YOVANA |
OP |
001001 |
1030010072318 |
1030060034720 |
010101 |
200105 |
810,00 |
|
240 |
10215463309 |
MEDINA DELGADO DEISA YOVANA |
OP |
001001 |
1030010072319 |
1030060034720 |
010101 |
200107 |
5403,00 |
|
241 |
10215463309 |
MEDINA DELGADO DEISA YOVANA |
OP |
001001 |
1030010072320 |
1030060034720 |
030801 |
200013 |
6608,00 |
|
242 |
20452290333 |
MEDINA MUñANTE SERVICIOS GENERALES S.A.C |
OP |
001001 |
1030010071362 |
1030060033598 |
052100 |
200203 |
211,00 |
|
243 |
20452290333 |
MEDINA MUñANTE SERVICIOS GENERALES S.A.C |
OP |
001001 |
1030010071363 |
1030060033598 |
052100 |
200205 |
205,00 |
|
244 |
20452290333 |
MEDINA MUñANTE SERVICIOS GENERALES S.A.C |
OP |
001001 |
1030010071364 |
1030060033598 |
052100 |
200206 |
195,00 |
|
245 |
20452290333 |
MEDINA MUñANTE SERVICIOS GENERALES S.A.C |
OP |
001001 |
1030010071365 |
1030060033598 |
052100 |
200208 |
201,00 |
|
246 |
20452290333 |
MEDINA MUñANTE SERVICIOS GENERALES S.A.C |
OP |
001001 |
1030010071366 |
1030060033598 |
052100 |
200209 |
192,00 |
|
247 |
20452290333 |
MEDINA MUñANTE SERVICIOS GENERALES S.A.C |
OP |
001001 |
1030010071367 |
1030060033598 |
052100 |
200211 |
187,00 |
|
248 |
20452317479 |
MEGA SAC |
OP |
001001 |
1030010072077 |
0 |
030301 |
200511 |
195,00 |
|
249 |
10214212213 |
MEJIA SOLER GUILLERMO ANTONIO |
OP |
001001 |
1030010069452 |
1030060033056 |
053100 |
200112 |
211,00 |
|
250 |
20409542523 |
MIGUEL URIBE E.I.R.L. |
OP |
001001 |
1030010071061 |
1030060033498 |
053100 |
200112 |
210,00 |
|
251 |
20409542523 |
MIGUEL URIBE E.I.R.L. |
OP |
001001 |
1030010071062 |
1030060033498 |
052100 |
200201 |
221,00 |
|
252 |
20409542523 |
MIGUEL URIBE E.I.R.L. |
OP |
001001 |
1030010071063 |
1030060033498 |
052100 |
200207 |
197,00 |
|
253 |
20409542523 |
MIGUEL URIBE E.I.R.L. |
OP |
001001 |
1030010071064 |
1030060033498 |
052100 |
200210 |
188,00 |
|
254 |
20409542523 |
MIGUEL URIBE E.I.R.L. |
OP |
001001 |
1030010071065 |
1030060033498 |
052100 |
200211 |
191,00 |
|
255 |
20452265142 |
MISUJA E.I.R.L. |
REC |
006000 |
|
1030060034163 |
080601 |
200601 |
1107,00 |
|
256 |
10215655933 |
MORIANO AZURZA CORNELIA |
OP |
001001 |
1030010069624 |
1030060033110 |
031101 |
200201 |
208,00 |
|
257 |
10215655933 |
MORIANO AZURZA CORNELIA |
OP |
001001 |
1030010069625 |
1030060033110 |
031101 |
200202 |
258,00 |
|
258 |
10215655933 |
MORIANO AZURZA CORNELIA |
OP |
001001 |
1030010069626 |
1030060033110 |
031101 |
200206 |
197,00 |
|
259 |
20452242525 |
MULTISERVICIOS NINO JESUS DE AYAVI SAC |
OP |
001001 |
1030010071332 |
1030060033586 |
052100 |
200112 |
324,00 |
|
260 |
20452242525 |
MULTISERVICIOS NINO JESUS DE AYAVI SAC |
OP |
001001 |
1030010071333 |
1030060033586 |
052100 |
200201 |
215,00 |
|
261 |
20287284099 |
MUNIC.DISTRITAL DE SANTA LUCIA LUCANAS |
REC |
006000 |
|
1030060034068 |
080601 |
200601 |
260,00 |
|
262 |
20194058854 |
MUNICIP PROVIN PAUCAR DEL SARA SARA |
OP |
001001 |
1030010070575 |
1030060033380 |
030402 |
200112 |
824,00 |
|
263 |
20194058854 |
MUNICIP PROVIN PAUCAR DEL SARA SARA |
REC |
006000 |
|
1030060034034 |
080601 |
200601 |
979,00 |
|
264 |
20218710957 |
MUNICIPALID DIST SAN FRANCISCO DE QUERCO |
OP |
001001 |
1030010070640 |
1030060033398 |
030402 |
200204 |
370,00 |
|
265 |
20287219947 |
MUNICIPALIDAD DIST SAN JUAN DE LUCANAS |
OP |
001001 |
1030010070779 |
1030060033432 |
053100 |
200112 |
298,00 |
|
266 |
20287219947 |
MUNICIPALIDAD DIST SAN JUAN DE LUCANAS |
OP |
001001 |
1030010070780 |
1030060033432 |
052100 |
200112 |
204,00 |
|
267 |
20287219947 |
MUNICIPALIDAD DIST SAN JUAN DE LUCANAS |
OP |
001001 |
1030010070781 |
1030060033432 |
053100 |
200204 |
281,00 |
|
268 |
20287219947 |
MUNICIPALIDAD DIST SAN JUAN DE LUCANAS |
OP |
001001 |
1030010070782 |
1030060033432 |
052100 |
200204 |
192,00 |
|
269 |
20287219947 |
MUNICIPALIDAD DIST SAN JUAN DE LUCANAS |
OP |
001001 |
1030010070783 |
1030060033432 |
053100 |
200205 |
277,00 |
|
270 |
20287219947 |
MUNICIPALIDAD DIST SAN JUAN DE LUCANAS |
OP |
001001 |
1030010070784 |
1030060033432 |
052100 |
200205 |
189,00 |
|
271 |
20232797038 |
MUNICIPALIDAD DISTRITAL DE CHUSCHI |
REC |
006000 |
|
1030060034061 |
080601 |
200601 |
171,00 |
|
272 |
20208070674 |
MUNICIPALIDAD DISTRITAL DE CORDOVA |
OP |
001001 |
1030010070616 |
1030060033388 |
052100 |
200211 |
314,00 |
|
273 |
20208070674 |
MUNICIPALIDAD DISTRITAL DE CORDOVA |
REC |
006000 |
|
1030060034252 |
080601 |
200601 |
420,00 |
|
274 |
20203706708 |
MUNICIPALIDAD DISTRITAL DE HUACUAS |
OP |
001001 |
1030010070601 |
1030060033384 |
053100 |
200211 |
436,00 |
|
275 |
20203706708 |
MUNICIPALIDAD DISTRITAL DE HUACUAS |
OP |
001001 |
1030010070602 |
1030060033384 |
052100 |
200211 |
301,00 |
|
276 |
20203706708 |
MUNICIPALIDAD DISTRITAL DE HUACUAS |
REC |
006000 |
|
1030060034041 |
080601 |
200601 |
171,00 |
|
277 |
20211432277 |
MUNICIPALIDAD DISTRITAL DE OTOCA |
OP |
001001 |
1030010070622 |
1030060033391 |
053100 |
200204 |
387,00 |
|
278 |
20211432277 |
MUNICIPALIDAD DISTRITAL DE OTOCA |
OP |
001001 |
1030010070623 |
1030060033391 |
052100 |
200204 |
268,00 |
|
279 |
20211432277 |
MUNICIPALIDAD DISTRITAL DE OTOCA |
OP |
001001 |
1030010070624 |
1030060033391 |
053100 |
200205 |
381,00 |
|
280 |
20211432277 |
MUNICIPALIDAD DISTRITAL DE OTOCA |
OP |
001001 |
1030010070625 |
1030060033391 |
052100 |
200205 |
264,00 |
|
281 |
20211432277 |
MUNICIPALIDAD DISTRITAL DE OTOCA |
REC |
006000 |
|
1030060034049 |
080601 |
200601 |
352,00 |
|
282 |
20317337150 |
MUNICIPALIDAD DISTRITAL DE PICHARI |
REC |
006000 |
|
1030060034080 |
080601 |
200601 |
2122,00 |
|
283 |
20287376538 |
MUNICIPALIDAD DISTRITAL DE UPAHUACHO |
REC |
006000 |
|
1030060034070 |
080601 |
200601 |
734,00 |
|
284 |
20211661381 |
MUNICIPALIDAD DISTRITAL HUAMBALPA |
REC |
006000 |
|
1030060034050 |
080601 |
200601 |
3420,00 |
|
285 |
20198964558 |
MUNICIPALIDAD DISTRITAL MARIA PARADO DE |
REC |
006000 |
|
1030060034037 |
080601 |
200601 |
351,00 |
|
286 |
20193995242 |
MUNICIPALIDAD DISTRITAL YAUCA DEL ROSARI |
REC |
006000 |
|
1030060034033 |
080601 |
200601 |
354,00 |
|
287 |
10079091770 |
NIETO SEGURA JORGE ANTONIO |
OP |
001001 |
1030010069353 |
1030060033031 |
030301 |
200202 |
1101,00 |
|
288 |
10308498528 |
NUÑEZ NAVARRO RICARDO ERNESTO |
OP |
001001 |
1030010070186 |
1030060033277 |
053100 |
200204 |
198,00 |
|
289 |
10308498528 |
NUÑEZ NAVARRO RICARDO ERNESTO |
OP |
001001 |
1030010070187 |
1030060033277 |
053100 |
200208 |
187,00 |
|
290 |
10308498528 |
NUÑEZ NAVARRO RICARDO ERNESTO |
OP |
001001 |
1030010070188 |
1030060033277 |
053100 |
200209 |
184,00 |
|
291 |
10308498528 |
NUÑEZ NAVARRO RICARDO ERNESTO |
OP |
001001 |
1030010070189 |
1030060033277 |
053100 |
200210 |
181,00 |
|
292 |
10308498528 |
NUÑEZ NAVARRO RICARDO ERNESTO |
OP |
001001 |
1030010070190 |
1030060033277 |
053100 |
200211 |
178,00 |
|
293 |
10308498528 |
NUÑEZ NAVARRO RICARDO ERNESTO |
REC |
006000 |
|
1030060033938 |
080601 |
200601 |
350,00 |
|
294 |
20104335331 |
PEEA PESQUERA SAN JORGE S R L |
REC |
006000 |
|
1030060033986 |
080601 |
200601 |
177,00 |
|
295 |
10215073284 |
PENA APARCANA NELLY CRISTINA |
OP |
001001 |
1030010069571 |
0 |
031101 |
200112 |
177,00 |
|
296 |
10215073284 |
PENA APARCANA NELLY CRISTINA |
OP |
001001 |
1030010069572 |
0 |
031101 |
200203 |
182,00 |
|
297 |
10282733302 |
PERLACIOS AVILEZ AMILCAR |
OP |
001001 |
1030010070127 |
1030060033257 |
031101 |
200112 |
998,00 |
|
298 |
10282733302 |
PERLACIOS AVILEZ AMILCAR |
OP |
001001 |
1030010070128 |
1030060033257 |
031101 |
200204 |
187,00 |
|
299 |
10282733302 |
PERLACIOS AVILEZ AMILCAR |
OP |
001001 |
1030010070129 |
1030060033257 |
031101 |
200205 |
206,00 |
|
300 |
20410418623 |
PERU SUR ASESORIA SOPORTE EMPRESAR. SAC |
OP |
001001 |
1030010071211 |
1030060033551 |
052100 |
200112 |
234,00 |
|
301 |
20410418623 |
PERU SUR ASESORIA SOPORTE EMPRESAR. SAC |
OP |
001001 |
1030010071212 |
1030060033551 |
052100 |
200201 |
231,00 |
|
302 |
20410418623 |
PERU SUR ASESORIA SOPORTE EMPRESAR. SAC |
OP |
001001 |
1030010071213 |
1030060033551 |
052100 |
200202 |
228,00 |
|
303 |
10214203257 |
PRADA PEREZ CESAR GUSTAVO |
OP |
001001 |
1030010069451 |
0 |
010101 |
200211 |
169,00 |
|
304 |
20452226597 |
PRODUCTOS ANDINOS WARI S.A.C. |
OP |
001001 |
1030010071315 |
0 |
050801 |
200112 |
184,00 |
|
305 |
10214505512 |
QUIJANDRIA TATAJE JESUS ALBERTO |
OP |
001001 |
1030010069512 |
1030060033076 |
031101 |
200112 |
415,00 |
|
306 |
10218214491 |
QUISPE PALACIOS JUAN RICARDO |
RM |
002000 |
1030020005851 |
064101 |
200510 |
170,00 |
|
|
307 |
10218214491 |
QUISPE PALACIOS JUAN RICARDO |
RM |
002000 |
1030020005937 |
064101 |
200511 |
167,00 |
|
|
308 |
10218214491 |
QUISPE PALACIOS JUAN RICARDO |
REC |
006000 |
|
1030060033788 |
080601 |
200601 |
351,00 |
|
309 |
20407528116 |
R. J. INGENIEROS S.R.L. |
REC |
006000 |
|
1030060031378 |
080601 |
200510 |
6900,00 |
|
310 |
20324545779 |
R.H.I. E.I.R.L. |
REC |
006000 |
|
1030060034081 |
080601 |
200601 |
23835,00 |
|
311 |
20212814505 |
REPUESTOS Y SERVICIOS CHOQUE E I R L |
OP |
001001 |
1030010070626 |
0 |
031101 |
200204 |
202,00 |
|
312 |
10222835823 |
RIOS GUTIERREZ ENRIQUE INOCENTE |
OP |
001001 |
1030010069995 |
1030060033221 |
030301 |
200202 |
247,00 |
|
313 |
10222835823 |
RIOS GUTIERREZ ENRIQUE INOCENTE |
OP |
001001 |
1030010069996 |
1030060033221 |
030301 |
200203 |
168,00 |
|
314 |
10221878596 |
RIVAS CUZCANO RODOLFO |
OP |
001001 |
1030010069909 |
1030060033197 |
052202 |
200112 |
279,00 |
|
315 |
10221878596 |
RIVAS CUZCANO RODOLFO |
OP |
001001 |
1030010069910 |
1030060033197 |
034101 |
200201 |
310,00 |
|
316 |
10221878596 |
RIVAS CUZCANO RODOLFO |
OP |
001001 |
1030010069911 |
1030060033197 |
053100 |
200203 |
376,00 |
|
317 |
10221878596 |
RIVAS CUZCANO RODOLFO |
OP |
001001 |
1030010069912 |
1030060033197 |
053100 |
200207 |
441,00 |
|
318 |
10221878596 |
RIVAS CUZCANO RODOLFO |
OP |
001001 |
1030010069913 |
1030060033197 |
053100 |
200209 |
403,00 |
|
319 |
10221878596 |
RIVAS CUZCANO RODOLFO |
REC |
006000 |
|
1030060033861 |
080601 |
200601 |
520,00 |
|
320 |
10282915150 |
ROCA LUQUE FAVIO |
OP |
001001 |
1030010070135 |
1030060033260 |
010101 |
200206 |
167,00 |
|
321 |
10282915150 |
ROCA LUQUE FAVIO |
OP |
001001 |
1030010070136 |
1030060033260 |
010101 |
200207 |
164,00 |
|
322 |
10214235345 |
ROMAN HUAYANCA MIGUEL ANGEL |
OP |
001001 |
1030010069455 |
0 |
031101 |
200207 |
303,00 |
|
323 |
10218761858 |
ROMERO RAMOS LIZANDRO ANTONIO |
OP |
001001 |
1030010069843 |
1030060033178 |
052100 |
200201 |
313,00 |
|
324 |
10218761858 |
ROMERO RAMOS LIZANDRO ANTONIO |
REC |
006000 |
|
1030060033830 |
080601 |
200601 |
2333,00 |
|
325 |
20325270781 |
SAEXFA S.A. |
OP |
001001 |
1030010070957 |
0 |
053100 |
200112 |
229,00 |
|
326 |
20325064537 |
SERVICIOS GENERALES SERVIGEN SRLTDA |
OP |
001001 |
1030010070941 |
1030060033462 |
053100 |
200205 |
195,00 |
|
327 |
20325064537 |
SERVICIOS GENERALES SERVIGEN SRLTDA |
OP |
001001 |
1030010070942 |
1030060033462 |
052100 |
200205 |
270,00 |
|
328 |
20325064537 |
SERVICIOS GENERALES SERVIGEN SRLTDA |
OP |
001001 |
1030010070943 |
1030060033462 |
053100 |
200206 |
193,00 |
|
329 |
20325064537 |
SERVICIOS GENERALES SERVIGEN SRLTDA |
OP |
001001 |
1030010070944 |
1030060033462 |
052100 |
200206 |
268,00 |
|
330 |
20325064537 |
SERVICIOS GENERALES SERVIGEN SRLTDA |
OP |
001001 |
1030010070945 |
1030060033462 |
053100 |
200208 |
187,00 |
|
331 |
20325064537 |
SERVICIOS GENERALES SERVIGEN SRLTDA |
OP |
001001 |
1030010070946 |
1030060033462 |
052100 |
200208 |
259,00 |
|
332 |
20325064537 |
SERVICIOS GENERALES SERVIGEN SRLTDA |
OP |
001001 |
1030010070947 |
1030060033462 |
053100 |
200209 |
184,00 |
|
333 |
20325064537 |
SERVICIOS GENERALES SERVIGEN SRLTDA |
OP |
001001 |
1030010070948 |
1030060033462 |
052100 |
200209 |
255,00 |
|
334 |
20325064537 |
SERVICIOS GENERALES SERVIGEN SRLTDA |
OP |
001001 |
1030010070949 |
1030060033462 |
053100 |
200210 |
181,00 |
|
335 |
20325064537 |
SERVICIOS GENERALES SERVIGEN SRLTDA |
OP |
001001 |
1030010070950 |
1030060033462 |
052100 |
200210 |
250,00 |
|
336 |
20325064537 |
SERVICIOS GENERALES SERVIGEN SRLTDA |
OP |
001001 |
1030010070951 |
1030060033462 |
053100 |
200211 |
178,00 |
|
337 |
20325064537 |
SERVICIOS GENERALES SERVIGEN SRLTDA |
OP |
001001 |
1030010070952 |
1030060033462 |
052100 |
200211 |
247,00 |
|
338 |
20324609840 |
SERVICIOS LOGISTICOS GENERALES E.I.R.L. |
OP |
001001 |
1030010070906 |
1030060033455 |
052100 |
200209 |
203,00 |
|
339 |
20324609840 |
SERVICIOS LOGISTICOS GENERALES E.I.R.L. |
OP |
001001 |
1030010070907 |
1030060033455 |
052100 |
200210 |
199,00 |
|
340 |
20324609840 |
SERVICIOS LOGISTICOS GENERALES E.I.R.L. |
OP |
001001 |
1030010070908 |
1030060033455 |
052100 |
200211 |
196,00 |
|
341 |
20104767126 |
SERVICIOS Y VENTAS GENERALES S.A. |
OP |
001001 |
1030010070365 |
1030060033329 |
053100 |
200112 |
210,00 |
|
342 |
20104767126 |
SERVICIOS Y VENTAS GENERALES S.A. |
OP |
001001 |
1030010070366 |
1030060033329 |
053100 |
200207 |
191,00 |
|
343 |
10222439308 |
SILVA CISNEROS PEDRO LUIS |
OP |
001001 |
1030010069930 |
1030060033203 |
031101 |
200207 |
233,00 |
|
344 |
10222439308 |
SILVA CISNEROS PEDRO LUIS |
OP |
001001 |
1030010069931 |
1030060033203 |
031101 |
200208 |
218,00 |
|
345 |
10222439308 |
SILVA CISNEROS PEDRO LUIS |
OP |
001001 |
1030010069932 |
1030060033203 |
031101 |
200209 |
320,00 |
|
346 |
20452336775 |
SOCIEDAD DE SERV.Y COMERCIAL.E.I.R.L. |
REC |
006000 |
|
1030060034175 |
080601 |
200601 |
33025,00 |
|
347 |
15148978791 |
SUCESION PEREYRA CABEZUDO RENE |
OP |
001001 |
1030010070264 |
0 |
053100 |
200112 |
270,00 |
|
348 |
10257266503 |
TAPIA DE ALBARRACIN MARISA ANTONIETA |
OP |
001001 |
1030010070067 |
1030060033243 |
031101 |
200203 |
628,00 |
|
349 |
10257266503 |
TAPIA DE ALBARRACIN MARISA ANTONIETA |
OP |
001001 |
1030010070068 |
1030060033243 |
031101 |
200204 |
243,00 |
|
350 |
10257266503 |
TAPIA DE ALBARRACIN MARISA ANTONIETA |
OP |
001001 |
1030010070069 |
1030060033243 |
031101 |
200205 |
251,00 |
|
351 |
10257266503 |
TAPIA DE ALBARRACIN MARISA ANTONIETA |
OP |
001001 |
1030010070070 |
1030060033243 |
031101 |
200206 |
247,00 |
|
352 |
10257266503 |
TAPIA DE ALBARRACIN MARISA ANTONIETA |
OP |
001001 |
1030010070071 |
1030060033243 |
031101 |
200207 |
384,00 |
|
353 |
10257266503 |
TAPIA DE ALBARRACIN MARISA ANTONIETA |
OP |
001001 |
1030010070072 |
1030060033243 |
031101 |
200211 |
207,00 |
|
354 |
10215327197 |
TAPIA MULLER EDGAR ROBERTO |
OP |
001001 |
1030010069584 |
1030060033096 |
053100 |
200112 |
225,00 |
|
355 |
10215327197 |
TAPIA MULLER EDGAR ROBERTO |
OP |
001001 |
1030010069585 |
1030060033096 |
053100 |
200202 |
206,00 |
|
356 |
10215327197 |
TAPIA MULLER EDGAR ROBERTO |
OP |
001001 |
1030010069586 |
1030060033096 |
053100 |
200203 |
211,00 |
|
357 |
10215327197 |
TAPIA MULLER EDGAR ROBERTO |
OP |
001001 |
1030010069587 |
1030060033096 |
053100 |
200204 |
183,00 |
|
358 |
10215327197 |
TAPIA MULLER EDGAR ROBERTO |
OP |
001001 |
1030010069588 |
1030060033096 |
053100 |
200208 |
189,00 |
|
359 |
20220740324 |
TAXI YA PRONTO SUPER SRL |
OP |
001001 |
1030010070652 |
1030060033402 |
052100 |
200209 |
221,00 |
|
360 |
10217885227 |
TOCHE NATTERI RENE LEONARDO DOMINGO |
REC |
006000 |
|
1030060033767 |
080601 |
200601 |
3474,00 |
|
361 |
10218110628 |
TORRES DE APOLAYA SILVIA ELIZABETH |
OP |
001001 |
1030010069742 |
1030060033150 |
031101 |
200112 |
290,00 |
|
362 |
10218699371 |
TORRES GUTIERREZ MILAGRO KARINA |
OP |
001001 |
1030010069836 |
1030060033176 |
031101 |
200201 |
434,00 |
|
363 |
10218699371 |
TORRES GUTIERREZ MILAGRO KARINA |
OP |
001001 |
1030010069837 |
1030060033176 |
031101 |
200209 |
342,00 |
|
364 |
10218699371 |
TORRES GUTIERREZ MILAGRO KARINA |
OP |
001001 |
1030010069838 |
1030060033176 |
031101 |
200210 |
260,00 |
|
365 |
10218699371 |
TORRES GUTIERREZ MILAGRO KARINA |
OP |
001001 |
1030010069839 |
1030060033176 |
031101 |
200211 |
257,00 |
|
366 |
10181326315 |
TOUZET CLAUDET MARIA TERESA |
OP |
001001 |
1030010069371 |
0 |
031101 |
200206 |
192,00 |
|
367 |
10181326315 |
TOUZET CLAUDET MARIA TERESA |
OP |
001001 |
1030010069372 |
0 |
031101 |
200207 |
212,00 |
|
368 |
20218152849 |
TRANSHUAR EIRLTDA |
OP |
001001 |
1030010070638 |
1030060033397 |
052100 |
200207 |
215,00 |
|
369 |
20367674483 |
TRANSP. Y SERVICIOS DEL SUR MEDIO S.R.L. |
OP |
001001 |
1030010070993 |
1030060033475 |
050801 |
200112 |
181,00 |
|
370 |
20367674483 |
TRANSP. Y SERVICIOS DEL SUR MEDIO S.R.L. |
OP |
001001 |
1030010070994 |
1030060033475 |
053100 |
200207 |
207,00 |
|
371 |
20367674483 |
TRANSP. Y SERVICIOS DEL SUR MEDIO S.R.L. |
RM |
002000 |
1030020005968 |
064101 |
200511 |
167,00 |
|
|
372 |
20367674483 |
TRANSP. Y SERVICIOS DEL SUR MEDIO S.R.L. |
REC |
006000 |
|
1030060034101 |
080601 |
200601 |
177,00 |
|
373 |
20213864565 |
TRANSPORTES GENERALES Y TURISMO ICA S A |
RM |
002000 |
1030020005870 |
064101 |
200510 |
169,00 |
|
|
374 |
20213864565 |
TRANSPORTES GENERALES Y TURISMO ICA S A |
RM |
002000 |
1030020005959 |
064101 |
200511 |
167,00 |
|
|
375 |
20409974075 |
TRANSPORTES LENIN E.I.R.L. |
OP |
001001 |
1030010071115 |
1030060033522 |
052100 |
200112 |
450,00 |
|
376 |
20409974075 |
TRANSPORTES LENIN E.I.R.L. |
OP |
001001 |
1030010071116 |
1030060033522 |
052100 |
200201 |
228,00 |
|
377 |
20409974075 |
TRANSPORTES LENIN E.I.R.L. |
OP |
001001 |
1030010071117 |
1030060033522 |
052100 |
200203 |
215,00 |
|
378 |
20409974075 |
TRANSPORTES LENIN E.I.R.L. |
OP |
001001 |
1030010071118 |
1030060033522 |
052100 |
200204 |
211,00 |
|
379 |
20409974075 |
TRANSPORTES LENIN E.I.R.L. |
OP |
001001 |
1030010071119 |
1030060033522 |
052100 |
200209 |
197,00 |
|
380 |
20409974075 |
TRANSPORTES LENIN E.I.R.L. |
OP |
001001 |
1030010071120 |
1030060033522 |
052100 |
200211 |
190,00 |
|
381 |
20409966307 |
TRANSPORTES MEDINA E.I.R.L. |
OP |
001001 |
1030010071106 |
1030060033520 |
053100 |
200112 |
230,00 |
|
382 |
20409966307 |
TRANSPORTES MEDINA E.I.R.L. |
OP |
001001 |
1030010071107 |
1030060033520 |
052100 |
200112 |
304,00 |
|
383 |
20368115950 |
TRANSPORTES SAN MARTIN E.I.R.L. |
OP |
001001 |
1030010071039 |
1030060033487 |
053100 |
200112 |
209,00 |
|
384 |
20368115950 |
TRANSPORTES SAN MARTIN E.I.R.L. |
OP |
001001 |
1030010071040 |
1030060033487 |
053100 |
200207 |
208,00 |
|
385 |
20171804958 |
TRANSPORTES SANTA INES E.I.R.L. |
OP |
001001 |
1030010070523 |
1030060033365 |
052100 |
200203 |
209,00 |
|
386 |
20171804958 |
TRANSPORTES SANTA INES E.I.R.L. |
OP |
001001 |
1030010070524 |
1030060033365 |
052100 |
200205 |
203,00 |
|
387 |
20171804958 |
TRANSPORTES SANTA INES E.I.R.L. |
OP |
001001 |
1030010070525 |
1030060033365 |
052100 |
200206 |
201,00 |
|
388 |
15325314157 |
TUESTA REVOLLAR FRANCISCO |
OP |
001001 |
1030010070270 |
1030060033301 |
010101 |
200202 |
164,00 |
|
389 |
20452309298 |
UNID EJEC EDUCACION CENTRO AYACUCHO |
OP |
001001 |
1030010071390 |
1030060033604 |
050801 |
200211 |
46653,00 |
|
390 |
20452309298 |
UNID EJEC EDUCACION CENTRO AYACUCHO |
REC |
006000 |
|
1030060034170 |
080601 |
200601 |
105071,00 |
|
391 |
10304927033 |
VALENCIA SULLO SATURNINO OCTAVIANO |
OP |
001001 |
1030010070184 |
0 |
031101 |
200208 |
287,00 |
|
392 |
10800169521 |
VEGA VICTORIA RONNY JOSE GABRIEL |
OP |
001001 |
1030010070234 |
1030060033293 |
031101 |
200203 |
391,00 |
|
393 |
10211186769 |
VILLAJUAN HINOSTROZA GREGORIO |
OP |
001001 |
1030010069378 |
1030060033041 |
031101 |
200211 |
361,00 |
|
394 |
20104735518 |
VITIVINICOLA INDUSTRIAL MONARCA S.A. |
REC |
006000 |
|
1030060033993 |
080601 |
200601 |
13204,00 |