SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
INTENDENCIA REGIONAL ICA
Resolución de Intendencia Nº 100-024-0000188
(Publicado en el diario oficial "el Peruano" el día 23.07.07)
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.
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
TIP_VALOR |
VALOR |
COD_REC |
TIP_TRIB |
PERIODO |
MONTO_ |
|
20279050569 |
A B Y M SERV ESP DE SEGUR S R LTDA |
R. Error Material |
021001 |
1030210001321 |
052203 |
200704 |
0.00 |
|
|
20279050569 |
A B Y M SERV ESP DE SEGUR S R LTDA |
R. Error Material |
021001 |
1030210001322 |
052203 |
200704 |
0.00 |
|
|
10412517216 |
ACOSTA DIAZ RETNA MARGARITA |
OP |
001001 |
1030010101195 |
1030060048413 |
010101 |
200601 |
452.00 |
|
10412517216 |
ACOSTA DIAZ RETNA MARGARITA |
OP |
001001 |
1030010101196 |
1030060048413 |
010101 |
200603 |
236.00 |
|
10412517216 |
ACOSTA DIAZ RETNA MARGARITA |
OP |
001001 |
1030010101197 |
1030060048413 |
010101 |
200609 |
755.00 |
|
20452444233 |
AGRICOLA AGUADA DE PALOS S.A.C. |
OP |
001001 |
1030010103829 |
1030060049890 |
053100 |
200704 |
718.00 |
|
20452444233 |
AGRICOLA AGUADA DE PALOS S.A.C. |
OP |
001001 |
1030010103830 |
1030060049890 |
052202 |
200704 |
276.00 |
|
20452444233 |
AGRICOLA AGUADA DE PALOS S.A.C. |
RM |
002000 |
1030020009401 |
064101 |
200704 |
360.00 |
|
|
10428866237 |
APOLINARIO DELGADO OMAR |
RM |
002000 |
1030020009000 |
060401 |
200609 |
734.00 |
|
|
20452632587 |
ARIES INVERSIONES DE SUR E.I.R.L. |
REC |
006000 |
1030060049429 |
080601 |
200706 |
545.00 |
|
|
20452611237 |
ASOCIACION CIVIL SIN FINES DE LUCRO CHIPAUMARCA |
OP |
001001 |
1030010103905 |
1030060049936 |
010101 |
200704 |
201.00 |
|
20409858326 |
AVICOLA LAS CARMELITAS E.I.R.L. |
REC |
006000 |
1030060048775 |
080601 |
200705 |
9481.00 |
|
|
10214620800 |
BARCO PASARA FRANCISCO JAVIER |
RM |
002000 |
1030020009426 |
060401 |
200702 |
721.00 |
|
|
10214466126 |
CABRERA HUARANJA PEDRO ARTURO |
R. Aprobatoria Art.36 |
017001 |
1030170014801 |
080201 |
200705 |
892.00 |
|
|
10418339646 |
CALDERON FELIPA JESUS MIRCO |
OP |
001001 |
1030010098587 |
031101 |
200702 |
190.00 |
|
|
10220626569 |
CANALES AYBAR DUQUE ROMULO |
RM |
002000 |
1030020009295 |
060401 |
200611 |
730.00 |
|
|
10414658194 |
CARDENAS JURADO FLORANGEL |
RM |
002000 |
1030020009501 |
060401 |
200702 |
290.00 |
|
|
10436130312 |
CARRASCO ORTEGA JUAN CARLOS |
OP |
001001 |
1030010101631 |
010101 |
200703 |
184.00 |
|
|
10220684810 |
CASTAÑEDA TORRES FRANCISCO |
OP |
001001 |
1030010097284 |
1030060047658 |
010101 |
200612 |
1381.00 |
|
10214627405 |
CHURA QUINTANILLA GABRIEL CEFERINO |
RM |
002000 |
1030020009165 |
060501 |
200702 |
1084.00 |
|
|
20143134602 |
COLEGIO NO ESTATAL PADRE LUIS FASSIO |
OP |
001001 |
1030010103671 |
1030060049798 |
052100 |
200704 |
228.00 |
|
20104805664 |
COMERCIAL ICA SRL |
R. Perdida Art.36 |
017004 |
1030170014649 |
080201 |
200703 |
7205.00 |
|
|
20452643511 |
COMERCIALIZADORA AVICOLA DEL SUR E.I.R.L. |
OP |
001001 |
1030010103922 |
1030060049944 |
010101 |
200704 |
542.00 |
|
20452643511 |
COMERCIALIZADORA AVICOLA DEL SUR E.I.R.L. |
OP |
001001 |
1030010103923 |
1030060049944 |
030301 |
200704 |
466.00 |
|
10105033741 |
CONDOLI DE ENRIQUEZ PAULA FERMINA |
OP |
001001 |
1030010104269 |
030801 |
200613 |
182.00 |
|
|
20367761297 |
CONSTRUCDATA S.A.C. |
OP |
001001 |
1030010103732 |
1030060049839 |
030301 |
200704 |
247.00 |
|
20452521912 |
CONTRATISTAS CONSULTORES Y ASESORES ORE & YUPANQUI SOCIEDAD CIVIL DE RESPONSABILIDAD LIMITADA |
OP |
001001 |
1030010104380 |
1030060050059 |
030801 |
200613 |
19504.00 |
|
20452521912 |
CONTRATISTAS CONSULTORES Y ASESORES ORE & YUPANQUI SOCIEDAD CIVIL DE RESPONSABILIDAD LIMITADA |
OP |
001001 |
1030010105548 |
030301 |
200701 |
316.00 |
|
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP |
001001 |
1030010103672 |
1030060049799 |
030301 |
200704 |
302.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104678 |
1030060050089 |
052303 |
200212 |
1183.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104679 |
1030060050089 |
052303 |
200301 |
1167.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104680 |
1030060050089 |
052303 |
200302 |
1152.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104681 |
1030060050089 |
052303 |
200303 |
1137.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104682 |
1030060050089 |
052303 |
200304 |
1122.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104683 |
1030060050089 |
052303 |
200305 |
1107.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104684 |
1030060050089 |
052303 |
200306 |
1091.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104685 |
1030060050089 |
052303 |
200307 |
1076.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104686 |
1030060050089 |
052303 |
200308 |
1061.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104687 |
1030060050089 |
052303 |
200309 |
1046.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104688 |
1030060050089 |
052303 |
200310 |
1029.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104689 |
1030060050089 |
052303 |
200311 |
1016.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104690 |
1030060050089 |
052303 |
200312 |
999.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104691 |
1030060050089 |
052303 |
200401 |
986.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104692 |
1030060050089 |
052303 |
200402 |
975.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104693 |
1030060050089 |
052303 |
200403 |
961.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104694 |
1030060050089 |
052303 |
200404 |
948.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104695 |
1030060050089 |
052303 |
200405 |
936.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104696 |
1030060050089 |
052303 |
200406 |
923.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104697 |
1030060050089 |
052303 |
200407 |
910.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104698 |
1030060050089 |
052303 |
200408 |
896.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104699 |
1030060050089 |
052303 |
200409 |
884.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104700 |
1030060050089 |
052303 |
200410 |
871.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104701 |
1030060050089 |
052303 |
200411 |
857.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104702 |
1030060050089 |
052303 |
200412 |
845.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104703 |
1030060050089 |
052303 |
200501 |
833.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104704 |
1030060050089 |
052303 |
200502 |
823.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104705 |
1030060050089 |
052303 |
200503 |
813.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104706 |
1030060050089 |
052303 |
200504 |
802.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104707 |
1030060050089 |
052303 |
200505 |
790.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104708 |
1030060050089 |
052303 |
200506 |
780.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104709 |
1030060050089 |
052303 |
200507 |
770.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104710 |
1030060050089 |
052303 |
200508 |
758.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104711 |
1030060050089 |
052303 |
200509 |
747.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104712 |
1030060050089 |
052303 |
200510 |
736.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104713 |
1030060050089 |
052303 |
200511 |
726.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104714 |
1030060050089 |
052303 |
200512 |
715.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104715 |
1030060050089 |
052303 |
200601 |
706.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104716 |
1030060050089 |
052303 |
200602 |
698.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104717 |
1030060050089 |
052303 |
200603 |
689.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104718 |
1030060050089 |
052303 |
200604 |
681.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104719 |
1030060050089 |
052303 |
200605 |
672.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104720 |
1030060050089 |
052303 |
200606 |
663.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104721 |
1030060050089 |
052303 |
200607 |
655.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104722 |
1030060050089 |
052303 |
200608 |
646.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104723 |
1030060050089 |
052303 |
200609 |
638.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104724 |
1030060050089 |
052303 |
200610 |
629.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104725 |
1030060050089 |
052303 |
200611 |
620.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104726 |
1030060050089 |
052303 |
200612 |
612.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104727 |
1030060050089 |
052303 |
200701 |
603.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104728 |
1030060050089 |
052303 |
200702 |
595.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104729 |
1030060050089 |
052303 |
200703 |
586.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104730 |
1030060050089 |
052303 |
200704 |
577.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104731 |
1030060050089 |
052303 |
200705 |
569.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104732 |
1030060050089 |
053300 |
200311 |
269.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104733 |
1030060050089 |
053300 |
200312 |
266.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104734 |
1030060050089 |
053300 |
200401 |
262.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104735 |
1030060050089 |
053300 |
200402 |
259.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104736 |
1030060050089 |
053300 |
200403 |
255.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104737 |
1030060050089 |
053300 |
200404 |
252.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104738 |
1030060050089 |
053300 |
200405 |
248.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104739 |
1030060050089 |
053300 |
200406 |
245.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104740 |
1030060050089 |
053300 |
200407 |
242.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104741 |
1030060050089 |
053300 |
200408 |
238.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104742 |
1030060050089 |
053300 |
200409 |
235.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104743 |
1030060050089 |
053300 |
200410 |
231.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104744 |
1030060050089 |
053300 |
200411 |
228.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104745 |
1030060050089 |
053300 |
200412 |
224.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104746 |
1030060050089 |
053300 |
200501 |
221.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104747 |
1030060050089 |
053300 |
200502 |
219.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104748 |
1030060050089 |
053300 |
200503 |
216.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104749 |
1030060050089 |
053300 |
200504 |
213.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104750 |
1030060050089 |
053300 |
200505 |
210.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104751 |
1030060050089 |
053300 |
200506 |
207.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104752 |
1030060050089 |
053300 |
200507 |
205.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104753 |
1030060050089 |
053300 |
200508 |
201.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104754 |
1030060050089 |
053300 |
200509 |
199.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104755 |
1030060050089 |
053300 |
200510 |
196.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104756 |
1030060050089 |
053300 |
200511 |
192.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104757 |
1030060050089 |
053300 |
200512 |
190.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104758 |
1030060050089 |
053300 |
200601 |
187.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104759 |
1030060050089 |
053300 |
200602 |
185.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104760 |
1030060050089 |
053300 |
200603 |
183.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104761 |
1030060050089 |
053300 |
200604 |
181.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104762 |
1030060050089 |
053300 |
200605 |
178.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104763 |
1030060050089 |
053300 |
200606 |
176.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104764 |
1030060050089 |
053300 |
200607 |
174.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104765 |
1030060050089 |
053300 |
200608 |
171.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104766 |
1030060050089 |
053300 |
200609 |
169.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104767 |
1030060050089 |
053300 |
200610 |
167.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104768 |
1030060050089 |
053300 |
200611 |
165.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104769 |
1030060050089 |
053300 |
200612 |
162.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104770 |
1030060050089 |
053300 |
200701 |
160.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104771 |
1030060050089 |
053300 |
200702 |
158.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104772 |
1030060050089 |
053300 |
200703 |
156.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104773 |
1030060050089 |
053300 |
200704 |
153.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010104774 |
1030060050089 |
053300 |
200705 |
151.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010105392 |
1030060050147 |
053300 |
200706 |
4624.00 |
|
20171183660 |
COOPERATIVA DE SERV EDUCAC CRISTO REY |
OP RESIT |
001007 |
1030010105393 |
1030060050147 |
052303 |
200706 |
55245.00 |
|
10282632301 |
CUADROS BELLIDO ANA MARIA LUISA |
OP |
001001 |
1030010105446 |
1030060050167 |
030301 |
200701 |
285.00 |
|
10282632301 |
CUADROS BELLIDO ANA MARIA LUISA |
OP |
001001 |
1030010105447 |
1030060050167 |
030301 |
200703 |
226.00 |
|
10282632301 |
CUADROS BELLIDO ANA MARIA LUISA |
RM |
002000 |
1030020008996 |
060401 |
200610 |
721.00 |
|
|
20452383005 |
DISTRIBUIDORA CHAVEZ E.I.R.L. |
OP |
001001 |
1030010103809 |
1030060049880 |
030301 |
200704 |
1204.00 |
|
20279273860 |
EL DORADO INN S.A. |
REC |
006000 |
1030060027867 |
080601 |
200507 |
1158.00 |
|
|
20106011690 |
EMPRESA DE SERV.MULTIPLES ALFYMAR S.A. |
RM |
002000 |
1030020009053 |
064101 |
200702 |
175.00 |
|
|
20452552800 |
EMPRESA DE TRANSPORTES PACHURRO S.A.C. |
OP |
001001 |
1030010103877 |
030301 |
200704 |
457.00 |
|
|
10800148001 |
ESPEJO VIZARRETA PABLO LIZARDO |
OP |
001001 |
1030010101634 |
1030060048984 |
010101 |
200703 |
227.00 |
|
10800148001 |
ESPEJO VIZARRETA PABLO LIZARDO |
OP |
001001 |
1030010101635 |
1030060048984 |
030301 |
200703 |
4770.00 |
|
10214702521 |
FELIPA MONTES SONIA ROSALINA |
OP |
001001 |
1030010104137 |
1030060049481 |
030801 |
200613 |
1384.00 |
|
20452697441 |
FELITEL T.I.M. S.R.L. |
OP |
001001 |
1030010103957 |
010101 |
200704 |
220.00 |
|
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096889 |
080208 |
200304 |
5435.00 |
|
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096890 |
080208 |
200305 |
5362.00 |
|
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096891 |
080208 |
200306 |
5287.00 |
|
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096892 |
080208 |
200308 |
5125.00 |
|
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096893 |
1030060047605 |
080208 |
200404 |
4579.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096894 |
1030060047605 |
080208 |
200602 |
3366.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096895 |
1030060047605 |
080208 |
200410 |
4208.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096896 |
1030060047605 |
080208 |
200504 |
3874.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096897 |
1030060047605 |
080208 |
200508 |
3661.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096898 |
1030060047605 |
080208 |
200311 |
4905.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096899 |
1030060047605 |
080208 |
200502 |
3978.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096900 |
1030060047605 |
080208 |
200505 |
3819.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096901 |
1030060047605 |
080208 |
200407 |
4393.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096902 |
1030060047605 |
080208 |
200607 |
3153.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096903 |
1030060047605 |
080208 |
200610 |
3023.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096904 |
1030060047605 |
080208 |
200611 |
2980.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096905 |
1030060047605 |
080208 |
200702 |
2853.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096906 |
1030060047605 |
080208 |
200408 |
4329.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096907 |
1030060047605 |
080208 |
200401 |
4765.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096908 |
1030060047605 |
080208 |
200411 |
4142.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096909 |
1030060047605 |
080208 |
200312 |
4826.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096910 |
1030060047605 |
080208 |
200503 |
3924.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096911 |
1030060047605 |
080208 |
200506 |
3767.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096912 |
1030060047605 |
080208 |
200309 |
5048.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096913 |
1030060047605 |
080208 |
200512 |
3451.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096914 |
1030060047605 |
080208 |
200604 |
3286.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096915 |
1030060047605 |
080208 |
200605 |
3240.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096916 |
1030060047605 |
080208 |
200509 |
3608.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096917 |
1030060047605 |
080208 |
200405 |
4516.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096918 |
1030060047605 |
080208 |
200501 |
4026.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096919 |
1030060047605 |
080208 |
200510 |
3555.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096920 |
1030060047605 |
080208 |
200409 |
4267.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096921 |
1030060047605 |
080208 |
200507 |
3720.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096922 |
1030060047605 |
080208 |
200402 |
4708.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096923 |
1030060047605 |
080208 |
200603 |
3326.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096924 |
1030060047605 |
080208 |
200608 |
3109.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096925 |
1030060047605 |
080208 |
200609 |
3068.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096926 |
1030060047605 |
080208 |
200310 |
4973.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096927 |
1030060047605 |
080208 |
200601 |
3406.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096928 |
1030060047605 |
080208 |
200406 |
4454.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096929 |
1030060047605 |
080208 |
200511 |
3503.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096930 |
1030060047605 |
080208 |
200412 |
4079.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096931 |
1030060047605 |
080208 |
200403 |
4641.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096932 |
1030060047605 |
080208 |
200606 |
3197.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096933 |
1030060047605 |
080208 |
200612 |
2939.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096934 |
1030060047605 |
080208 |
200701 |
2892.00 |
|
20367585111 |
FLORES DEL SUR S.A.C. |
OP RESIT |
001007 |
1030010096935 |
1030060047605 |
080208 |
200703 |
287490.00 |
|
10215741961 |
GRADOS CHACALTANA SANDRA FABIOLA |
OP |
001001 |
1030010097283 |
030402 |
200612 |
185.00 |
|
|
20452695660 |
GRIFO AUGUSTA 2 EIRL. |
RM |
002000 |
1030020009019 |
060401 |
200610 |
3609.00 |
|
|
10214028889 |
GUEVARA SARMIENTO JOSE ROY |
R. Perdida Art.36 |
017004 |
1030170014424 |
080201 |
200701 |
8732.00 |
|
|
20452471044 |
HERRERA & HERNANDEZ CONTRATISTAS S.R.L. |
OP |
001001 |
1030010095845 |
030301 |
200701 |
193.00 |
|
|
10429443488 |
HERRERA DEL CASTILLO DANIEL HERMES |
OP |
001001 |
1030010104314 |
030801 |
200613 |
207.00 |
|
|
10214141871 |
HUAMAN BAUTISTA SATURNINO ISIDORO |
OP |
001001 |
1030010104126 |
030801 |
200613 |
349.00 |
|
|
20117116779 |
INDUSTRIA VITIVINICOLA SANTA PAULA SRL |
RM |
002000 |
1030020009516 |
064401 |
200702 |
722.00 |
|
|
20452696801 |
INDUSTRIAS ALIMENTARIAS D´ CASA E.I.R.L. |
OP |
001001 |
1030010099097 |
010101 |
200702 |
363.00 |
|
|
10052950371 |
LENGUA ORMEÑO DANTE FRANCISCO |
OP |
001001 |
1030010104334 |
030801 |
200613 |
536.00 |
|
|
10218097923 |
LOROÑA SAAVEDRA EDILBERTO RAUL |
OP |
001001 |
1030010103387 |
1030060049666 |
052100 |
200704 |
182.00 |
|
10218097923 |
LOROÑA SAAVEDRA EDILBERTO RAUL |
REC |
006000 |
1030060049285 |
080601 |
200706 |
546.00 |
|
|
10221018686 |
LUY KEN ALBITES CARLOS ANTONIO |
REC |
006000 |
1030060048589 |
080601 |
200705 |
2791.00 |
|
|
10222636308 |
MANRIQUE QUISPE ALFONSO |
OP |
001001 |
1030010103489 |
1030060049718 |
010101 |
200704 |
1102.00 |
|
20452774535 |
MINERA CHARACA SAC |
OP |
001001 |
1030010082984 |
010101 |
200607 |
48892.00 |
|
|
20452774535 |
MINERA CHARACA SAC |
OP |
001001 |
1030010082985 |
030301 |
200607 |
5146.00 |
|
|
20452374863 |
MINERA VIRGEN DE LA PUERTA II S.R.L. |
OP |
001001 |
1030010103805 |
1030060049877 |
053100 |
200704 |
276.00 |
|
20452374863 |
MINERA VIRGEN DE LA PUERTA II S.R.L. |
OP |
001001 |
1030010103806 |
1030060049877 |
052100 |
200704 |
291.00 |
|
20452252164 |
MINERIA AGRICULTURA Y CONSTRUCCION PERU S.R.L. |
OP |
001001 |
1030010104222 |
1030060049549 |
030801 |
200613 |
573.00 |
|
10412763781 |
MORON MENDOZA DORA LILIANA |
OP |
001001 |
1030010103605 |
1030060049761 |
010101 |
200704 |
204.00 |
|
10220981083 |
NAVARRO NOA NERIO ANTONIO |
REC |
006000 |
1030060048588 |
080601 |
200705 |
1665.00 |
|
|
10416113675 |
NEIRA CARBAJAL MARLENI |
RM |
002000 |
1030020008999 |
060401 |
200610 |
381.00 |
|
|
10214463569 |
ORE CORZO VICTOR NELSON |
RM |
002000 |
1030020009422 |
060401 |
200702 |
722.00 |
|
|
10452397728 |
PALACIOS ESPINO HERMINIO ALEJANDRO |
OP |
001001 |
1030010103636 |
1030060049775 |
030301 |
200704 |
529.00 |
|
10239696037 |
PALOMINO CASTRO HIPOLITO |
REC |
006000 |
1030060049311 |
080601 |
200706 |
709.00 |
|
|
20104726284 |
PELICAN TRAVEL & SERVICE S.C.R.LTDA |
R. Aprobatoria Art.36 |
017001 |
1030170014781 |
080201 |
200705 |
1711.00 |
|
|
10800265784 |
PEÑA MAYURI LUIS RAFAEL |
OP |
001001 |
1030010103637 |
1030060049776 |
010101 |
200704 |
274.00 |
|
10214427597 |
PEÑA VDA DE VIZARRETA FIDELIA |
REC |
006000 |
1030060049258 |
080601 |
200706 |
181.00 |
|
|
10215650478 |
PEREZ MESTANZA OSCAR ARTURO |
OP |
001001 |
1030010104282 |
1030060050046 |
030801 |
200613 |
247.00 |
|
20452502535 |
PROGGETTO RECURSOS ALGODONERO S.A.C |
OP |
001001 |
1030010103857 |
1030060049910 |
030301 |
200704 |
211.00 |
|
20452502535 |
PROGGETTO RECURSOS ALGODONERO S.A.C |
REC |
006000 |
1030060049422 |
080601 |
200706 |
367.00 |
|
|
20452450471 |
PROGRAMA NACIONAL POR LA SALUD EN GENERAL |
OP |
001001 |
1030010103831 |
1030060049891 |
052100 |
200704 |
311.00 |
|
20278703411 |
PROYECTOS Y OBRAS DESARROLLO SOC PERU SR |
OP |
001001 |
1030010103688 |
1030060049808 |
010101 |
200704 |
707.00 |
|
10220983159 |
QUINTEROS PEREZ VICENTE |
OP |
001001 |
1030010103470 |
1030060049708 |
030301 |
200704 |
585.00 |
|
10218712687 |
QUISPE DIAZ CELIA CRISTINA |
RM |
002000 |
1030020009453 |
060401 |
200702 |
289.00 |
|
|
10445261128 |
QUISPE HUAYAPA YULIANA CECILIA |
RM |
002000 |
1030020009509 |
060401 |
200702 |
339.00 |
|
|
10218429641 |
REYNOSO DE VELIT LUCILA ADRIANA |
OP |
001001 |
1030010103407 |
010101 |
200704 |
340.00 |
|
|
10221033405 |
ROMAN ALVAREZ ZOILA ELENA |
OP |
001001 |
1030010104343 |
030801 |
200613 |
1270.00 |
|
|
10414526069 |
ROMAN MONTOYA CINTHYA DANIELA |
R. Aprobatoria Art.36 |
017001 |
1030170014793 |
080201 |
200705 |
3434.00 |
|
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100737 |
1030060048365 |
080208 |
200508 |
227.00 |
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100738 |
1030060048365 |
080208 |
200509 |
224.00 |
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100739 |
1030060048365 |
080208 |
200510 |
220.00 |
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100740 |
1030060048365 |
080208 |
200511 |
218.00 |
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100741 |
1030060048365 |
080208 |
200512 |
214.00 |
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100742 |
1030060048365 |
080208 |
200601 |
211.00 |
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100743 |
1030060048365 |
080208 |
200602 |
209.00 |
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100744 |
1030060048365 |
080208 |
200603 |
206.00 |
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100745 |
1030060048365 |
080208 |
200604 |
204.00 |
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100746 |
1030060048365 |
080208 |
200605 |
201.00 |
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100747 |
1030060048365 |
080208 |
200606 |
198.00 |
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100748 |
1030060048365 |
080208 |
200607 |
196.00 |
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100749 |
1030060048365 |
080208 |
200608 |
193.00 |
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100750 |
1030060048365 |
080208 |
200609 |
190.00 |
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100751 |
1030060048365 |
080208 |
200610 |
188.00 |
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100752 |
1030060048365 |
080208 |
200611 |
185.00 |
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100753 |
1030060048365 |
080208 |
200612 |
183.00 |
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100754 |
1030060048365 |
080208 |
200701 |
180.00 |
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100755 |
1030060048365 |
080208 |
200702 |
177.00 |
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100756 |
1030060048365 |
080208 |
200703 |
175.00 |
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100757 |
1030060048365 |
080208 |
200409 |
21.00 |
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100758 |
1030060048365 |
080208 |
200410 |
262.00 |
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100759 |
1030060048365 |
080208 |
200411 |
229.00 |
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100760 |
1030060048365 |
080208 |
200412 |
226.00 |
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100761 |
1030060048365 |
080208 |
200501 |
222.00 |
|
17279026349 |
SAMANPER DELGADO URSULA ALEJANDRA JOSEFI |
OP RESIT |
001007 |
1030010100762 |
1030060048365 |
080208 |
200704 |
13007.00 |
|
10214141570 |
SANTOS PINEDA JOSE FELIX |
R. Perdida Art.36 |
017004 |
1030170014645 |
080201 |
200703 |
4263.00 |
|
|
20452692482 |
SERVIAGRO M Y M E.I.R.L. |
OP |
001001 |
1030010103950 |
1030060049956 |
030301 |
200704 |
1611.00 |
|
20452569362 |
SERVICENTRO EL NIñO S.A.C. |
OP |
001001 |
1030010097291 |
010101 |
200611 |
194.00 |
|
|
20452690358 |
SERVICIOS GENERALES DEL SUR E.I.R.L. |
OP |
001001 |
1030010095949 |
1030060047508 |
053100 |
200701 |
361.00 |
|
20452690358 |
SERVICIOS GENERALES DEL SUR E.I.R.L. |
OP |
001001 |
1030010095950 |
1030060047508 |
052100 |
200701 |
249.00 |
|
20452690358 |
SERVICIOS GENERALES DEL SUR E.I.R.L. |
OP |
001001 |
1030010103947 |
1030060049955 |
053100 |
200704 |
361.00 |
|
20452690358 |
SERVICIOS GENERALES DEL SUR E.I.R.L. |
OP |
001001 |
1030010103948 |
1030060049955 |
052100 |
200704 |
250.00 |
|
20452690358 |
SERVICIOS GENERALES DEL SUR E.I.R.L. |
OP |
001001 |
1030010103949 |
1030060049955 |
030301 |
200704 |
332.00 |
|
20452690358 |
SERVICIOS GENERALES DEL SUR E.I.R.L. |
RM |
002000 |
1030020009402 |
064101 |
200704 |
181.00 |
|
|
20452293600 |
SERVICIOS ZERIC S.R.L. |
REC |
006000 |
1030060049406 |
080601 |
200706 |
920.00 |
|
|
20452333083 |
SOC MINERA DE RESPONSABILIDAD LTDA INMACULADA CONCEPCION |
RM |
002000 |
1030020009071 |
064101 |
200702 |
175.00 |
|
|
20494209277 |
SOCIEDAD AGRICOLA NUEVA ESPERANZA VILLACURI S.R.L. |
OP |
001001 |
1030010104263 |
1030060049581 |
030801 |
200613 |
653.00 |
|
10401927510 |
SOTOMAYOR MOLINA SONIA |
OP |
001001 |
1030010103588 |
1030060049754 |
010101 |
200704 |
499.00 |
|
10401927510 |
SOTOMAYOR MOLINA SONIA |
OP |
001001 |
1030010103589 |
1030060049754 |
031101 |
200704 |
318.00 |
|
10214396730 |
TAPIA BANDA ZUNILDA GENOVEVA |
RM |
002000 |
1030020009164 |
060501 |
200701 |
1087.00 |
|
|
10438487854 |
TELLO VARGAS PORFIRIO |
RM |
002000 |
1030020009508 |
060401 |
200702 |
713.00 |
|
|
10800117823 |
TUBILLAS HUARCAYA EDILBERTO JOSE |
REC |
006000 |
1030060048713 |
080601 |
200705 |
16633.00 |
|
|
20310922723 |
UNIVERSAL TELEVISION E.I.R.L. |
OP |
001001 |
1030010103702 |
1030060049817 |
052100 |
200704 |
187.00 |
|
20452289084 |
VE & V INGENIEROS E.I.R.L. |
OP |
001001 |
1030010103785 |
1030060049866 |
053100 |
200704 |
283.00 |
|
20452289084 |
VE & V INGENIEROS E.I.R.L. |
OP |
001001 |
1030010103786 |
1030060049866 |
052100 |
200704 |
246.00 |
|
10218711681 |
VILLANUEVA ROBLES HILDA ROSSIO |
OP |
001001 |
1030010103430 |
1030060049687 |
010101 |
200704 |
882.00 |
|
10218711681 |
VILLANUEVA ROBLES HILDA ROSSIO |
OP |
001001 |
1030010103431 |
1030060049687 |
030301 |
200704 |
920.00 |
|
20452260264 |
VIñAS GRIMALDI S.A.C |
OP |
001001 |
1030010103782 |
1030060049864 |
010101 |
200704 |
220.00 |
|
20452260264 |
VIñAS GRIMALDI S.A.C |
OP |
001001 |
1030010104266 |
1030060049864 |
020304 |
200704 |
199.00 |