SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
OFICINA ZONAL JULIACA
R.O.Z. N° 213-024-0000004-SUNAT del 15.06.04
NOTIFICACION A CONTRIBUYENTES
(Publicado en el diario oficial "El Peruano" el día 06.07.04)
Relación de contribuyentes que no han podido ser notificados conforme a lo dispuesto en el inciso a) o d) del artículo N° 104 del Texto Único Ordenado del Código Tributario aprobado por el Decreto Supremo N° 135-99-EF, razón por la que, en aplicación de lo dispuesto en el inciso e) del mismo artículo, se les notifica por la presente publicación y por lo tanto deben acercarse a recabar sus Resoluciones de Oficina Zonal en la Oficina Zonal Juliaca, ubicada en el Jr. 7 de Junio, N° 575 – Juliaca.
El contribuyente puede autorizar a una tercera persona a recabar las Resoluciones de Oficina Zonal para lo cual deberá adjuntar, en caso de ser persona natural, 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 N° 2127 cumpliendo los requisitos correspondientes.
|
RUC |
NOMBRE |
NATURALEZA |
COD_VAL |
EXP_COAC |
TIPO |
PERIODO |
MONTO S/. |
|
20363787194 |
A DE DESAR E EXTEN EDUCAT EL BUEN PASTOR |
R.Ejec.C |
. |
2130060003288 |
. |
. |
3219.00 |
|
20322534401 |
A Y J REPRESENTACIONES S.R.LTDA. |
R.Ejec.C |
. |
2130060003280 |
. |
. |
210.00 |
|
20363656928 |
ACADEMIA REGIONAL D LA LENGUA QUECHUA PU |
R.Multas |
2130020000653 |
0 |
MULTA |
200401 |
672.00 |
|
10293703502 |
ACHATA CHOQUEPUMA CARMEN FRIDA |
R.Ejec.C |
. |
2130060003627 |
. |
. |
665.00 |
|
10023694048 |
ADCO CAHUANA BEATRIZ |
R.Ejec.C |
. |
2130060003200 |
. |
. |
677.00 |
|
10023694048 |
ADCO CAHUANA BEATRIZ |
R.Ejec.C |
. |
2130060003602 |
. |
. |
667.00 |
|
20227948508 |
AG SERVICIOS GENERALES E I R LTDA |
R.Ejec.C |
. |
2130060003272 |
. |
. |
683.00 |
|
20118561440 |
AGENCIA DE TRANP SAN HILARION SOC RES LI |
R.Ejec.C |
. |
2130060003264 |
. |
. |
686.00 |
|
20363956727 |
AGROSUR SERVICIOS GENERALES S.R.LTDA. |
R.Ejec.C |
. |
2130060003290 |
. |
. |
683.00 |
|
10022627398 |
AGUILAR CCAMA RUFINA |
R.Ejec.C |
. |
2130060002714 |
. |
. |
671.00 |
|
10018535098 |
AGUILAR HUARACHI JUAN |
R.Ejec.C |
. |
2130060003594 |
. |
. |
267.00 |
|
10407160377 |
ALANOCA HUANACUNI CALIXTO |
R.Ejec.C |
. |
2130060003256 |
. |
. |
673.00 |
|
10012049558 |
ALAVE MAMANI JOSE |
R.Ejec.C |
. |
2130060003143 |
. |
. |
677.00 |
|
20406356885 |
ALBERTO'S CHICKEN E.I.R.LTDA |
R.Ejec.C |
. |
2130060003540 |
. |
. |
377.00 |
|
10021652275 |
ALEJO TUNCO JUAN FEDERICO |
R.Ejec.C |
. |
2130060001885 |
. |
. |
28842.00 |
|
20405975140 |
ALIMARC EMPRESA INDIV DE RESP LIMITADA |
R.Ejec.C |
. |
2130060003509 |
. |
. |
3247.00 |
|
20406214584 |
ALIMENTOS PROCESADOS DEL SUR E.I.R.L. |
R.Ejec.C |
. |
2130060003513 |
. |
. |
1123.00 |
|
10293784871 |
ALTAMIRA LINCE OSCAR ALEXIS |
R.Ejec.C |
. |
2130060003629 |
. |
. |
1047.00 |
|
10292930955 |
ALVAREZ FERNANDEZ VICTOR NICOLAS |
R.Ejec.C |
. |
2130060003246 |
. |
. |
254.00 |
|
10017012971 |
ALVAREZ MOROCCO FRANCISCA |
R.Ejec.C |
. |
2130060002693 |
. |
. |
270.00 |
|
20405489806 |
AMERICA JHON DISTRIBUCIONES E.I.R.LTDA. |
R.Ejec.C |
. |
2130060001411 |
. |
. |
316.00 |
|
20406258956 |
AMPROMEL |
R.Multas |
2130020000664 |
0 |
MULTA |
200401 |
669.00 |
|
10020020178 |
ANAMURO CALLO VICTOR |
R.Ejec.C |
. |
2130060003188 |
. |
. |
550.00 |
|
10020053521 |
AÑAMURO MAMANI ERNESTINA |
R.Ejec.C |
. |
2130060003414 |
. |
. |
319.00 |
|
10013098676 |
ANCCO COLQUE SERAFINA |
R.Ejec.C |
. |
2130060003397 |
. |
. |
984.00 |
|
10024255153 |
ANCO MAMANI PEDRO MIGUEL |
R.Ejec.C |
. |
2130060003225 |
. |
. |
685.00 |
|
20406256821 |
ANDINA DISTRIBUCIONES E.I.R.L. |
R.Ejec.C |
. |
2130060003663 |
. |
. |
3519.00 |
|
10013177495 |
APARICIO LECAROS MARIA TERESA |
R.Ejec.C |
. |
2130060003577 |
. |
. |
266.00 |
|
10023863320 |
APAZA AÑAMURO LIDIA NERY |
R.Ejec.C |
. |
2130060003208 |
. |
. |
274.00 |
|
10020647260 |
APAZA AÑAMURO WINSTON |
R.Ejec.C |
. |
2130060003192 |
. |
. |
676.00 |
|
10012015149 |
APAZA CACERES EULALIA |
R.Ejec.C |
. |
2130060003141 |
. |
. |
274.00 |
|
20406228453 |
APAZA CONSTRUCTORES SOCIEDAD ANONIMA |
R.Ejec.C |
. |
2130060003391 |
. |
. |
463.00 |
|
10013425022 |
APAZA HUARACHE ENRIQUE RAUL |
O.de Pago |
2130010003445 |
2130060002379 |
REFT |
200105 |
289.00 |
|
10024085681 |
APAZA LOPEZ PERCY |
R.Multas |
2130020000412 |
0 |
MULTA |
200311 |
670.00 |
|
10024085681 |
APAZA LOPEZ PERCY |
R.Ejec.C |
. |
2130060003214 |
. |
. |
685.00 |
|
10294757525 |
APAZA PACORICONA NICOLAS |
O.de Pago |
2130010003842 |
2130060002434 |
REFT |
200102 |
345.00 |
|
10294757525 |
APAZA PACORICONA NICOLAS |
O.de Pago |
2130010003843 |
2130060002434 |
REFT |
200103 |
340.00 |
|
10294757525 |
APAZA PACORICONA NICOLAS |
O.de Pago |
2130010003844 |
2130060002434 |
REFT |
200104 |
334.00 |
|
10024165138 |
APAZA PARI MATILDE |
R.Ejec.C |
. |
2130060003219 |
. |
. |
273.00 |
|
10013326415 |
APAZA PINO DAVID DENILSON |
R.Ejec.C |
. |
2130060002686 |
. |
. |
590.00 |
|
10013326415 |
APAZA PINO DAVID DENILSON |
R.Ejec.C |
. |
2130060003581 |
. |
. |
1192.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003497 |
2130060002391 |
REFT |
200103 |
276.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003498 |
2130060002391 |
REFT |
200107 |
260.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003499 |
2130060002391 |
REFT |
200111 |
242.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003500 |
2130060002391 |
REFT |
200203 |
228.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003501 |
2130060002391 |
REFT |
200207 |
215.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003502 |
2130060002391 |
REFT |
200211 |
202.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003503 |
2130060002391 |
REFT |
200303 |
192.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003504 |
2130060002391 |
REFT |
200307 |
181.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003505 |
2130060002391 |
REFT |
200311 |
171.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003506 |
2130060002391 |
REFT |
200104 |
272.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003507 |
2130060002391 |
REFT |
200108 |
253.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003508 |
2130060002391 |
REFT |
200112 |
238.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003509 |
2130060002391 |
REFT |
200204 |
225.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003510 |
2130060002391 |
REFT |
200208 |
212.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003511 |
2130060002391 |
REFT |
200212 |
199.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003512 |
2130060002391 |
REFT |
200304 |
189.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003513 |
2130060002391 |
REFT |
200308 |
179.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003514 |
2130060002391 |
REFT |
200310 |
173.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003515 |
2130060002391 |
REFT |
200105 |
268.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003516 |
2130060002391 |
REFT |
200109 |
250.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003517 |
2130060002391 |
REFT |
200201 |
235.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003518 |
2130060002391 |
REFT |
200205 |
222.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003519 |
2130060002391 |
REFT |
200209 |
208.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003520 |
2130060002391 |
REFT |
200301 |
196.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003521 |
2130060002391 |
REFT |
200305 |
187.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003522 |
2130060002391 |
REFT |
200312 |
168.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003523 |
2130060002391 |
REFT |
200401 |
166.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003524 |
2130060002391 |
REFT |
200309 |
175.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003525 |
2130060002391 |
REFT |
200102 |
280.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003526 |
2130060002391 |
REFT |
200106 |
264.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003527 |
2130060002391 |
REFT |
200110 |
245.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003528 |
2130060002391 |
REFT |
200202 |
231.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003529 |
2130060002391 |
REFT |
200206 |
219.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003530 |
2130060002391 |
REFT |
200210 |
205.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003531 |
2130060002391 |
REFT |
200302 |
194.00 |
|
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
O.de Pago |
2130010003532 |
2130060002391 |
REFT |
200306 |
183.00 |
|
10023986103 |
ARAPA DE HUMPIRI MARGARITA |
R.Multas |
2130020000516 |
0 |
MULTA |
200312 |
272.00 |
|
10024203773 |
ARAPA HUMPIRI VIRGINIA |
R.Ejec.C |
. |
2130060003348 |
. |
. |
156.00 |
|
10024203773 |
ARAPA HUMPIRI VIRGINIA |
R.Ejec.C |
. |
2130060003610 |
. |
. |
665.00 |
|
10239239892 |
ARCE ZUNIGA MARIA DEL CARMEN |
O.de Pago |
2130010003812 |
2130060002431 |
REFT |
200105 |
269.00 |
|
10239239892 |
ARCE ZUNIGA MARIA DEL CARMEN |
O.de Pago |
2130010003813 |
2130060002431 |
REFT |
200109 |
251.00 |
|
10239239892 |
ARCE ZUNIGA MARIA DEL CARMEN |
O.de Pago |
2130010003814 |
2130060002431 |
REFT |
200201 |
236.00 |
|
10239239892 |
ARCE ZUNIGA MARIA DEL CARMEN |
O.de Pago |
2130010003815 |
2130060002431 |
REFT |
200202 |
233.00 |
|
10239239892 |
ARCE ZUNIGA MARIA DEL CARMEN |
O.de Pago |
2130010003816 |
2130060002431 |
REFT |
200102 |
282.00 |
|
10239239892 |
ARCE ZUNIGA MARIA DEL CARMEN |
O.de Pago |
2130010003817 |
2130060002431 |
REFT |
200106 |
265.00 |
|
10239239892 |
ARCE ZUNIGA MARIA DEL CARMEN |
O.de Pago |
2130010003818 |
2130060002431 |
REFT |
200110 |
247.00 |
|
10239239892 |
ARCE ZUNIGA MARIA DEL CARMEN |
O.de Pago |
2130010003819 |
2130060002431 |
REFT |
200103 |
278.00 |
|
10239239892 |
ARCE ZUNIGA MARIA DEL CARMEN |
O.de Pago |
2130010003820 |
2130060002431 |
REFT |
200107 |
261.00 |
|
10239239892 |
ARCE ZUNIGA MARIA DEL CARMEN |
O.de Pago |
2130010003821 |
2130060002431 |
REFT |
200111 |
243.00 |
|
10239239892 |
ARCE ZUNIGA MARIA DEL CARMEN |
O.de Pago |
2130010003822 |
2130060002431 |
REFT |
200104 |
273.00 |
|
10239239892 |
ARCE ZUNIGA MARIA DEL CARMEN |
O.de Pago |
2130010003823 |
2130060002431 |
REFT |
200108 |
255.00 |
|
10239239892 |
ARCE ZUNIGA MARIA DEL CARMEN |
O.de Pago |
2130010003824 |
2130060002431 |
REFT |
200112 |
239.00 |
|
20406266207 |
AREA DE DESARROLLO EDUCATIVO ILAVE |
R.Ejec.C |
. |
2130060003664 |
. |
. |
178.00 |
|
10024076330 |
ARI QUEQUE LUCIANO |
R.Multas |
2130020000411 |
0 |
MULTA |
200311 |
670.00 |
|
10020461689 |
ARIVILCA QUISPE ANGEL |
R.Ejec.C |
. |
2130060003191 |
. |
. |
686.00 |
|
10022604711 |
ARIZACA GUTIERREZ MARCELO |
R.Ejec.C |
. |
2130060003596 |
. |
. |
666.00 |
|
10022922900 |
ARIZACA RAMOS NESTOR ISAIAS |
R.Ejec.C |
. |
2130060003195 |
. |
. |
274.00 |
|
10400822021 |
AROTAYPE CHOQUEHUANCA LOURDES ROXANA |
R.Ejec.C |
. |
2130060003460 |
. |
. |
300.00 |
|
20406362427 |
ASESORES PARA EL DESARROLLO EMPRESARIAL |
R.Ejec.C |
. |
2130060003676 |
. |
. |
668.00 |
|
20406230199 |
ASOC CIVIL Y RELIGIOSA MOLINOS PAN Y VID |
R.Ejec.C |
. |
2130060003305 |
. |
. |
197.00 |
|
20406230199 |
ASOC CIVIL Y RELIGIOSA MOLINOS PAN Y VID |
R.Ejec.C |
. |
2130060003515 |
. |
. |
191.00 |
|
20405719909 |
ASOC.CULT.CEN.DANZ.RAICES CAPORALES VNII |
R.Ejec.C |
. |
2130060003300 |
. |
. |
686.00 |
|
20406344101 |
ASOCIACION DE MUJERES ORGANIZADAS EL BOS |
R.Ejec.C |
. |
2130060003675 |
. |
. |
666.00 |
|
20406367810 |
ASOCIACION DE PEQUEñOS INDUSTRIALES DE C |
R.Ejec.C |
. |
2130060003319 |
. |
. |
676.00 |
|
20406363580 |
ASOCIACION DE PRODUCTORES DEL ALTIPLANO |
R.Ejec.C |
. |
2130060003316 |
. |
. |
691.00 |
|
20214366828 |
ASOCIACION DE PROFESIONALES Y TECNICOS O |
R.Ejec.C |
. |
2130060003645 |
. |
. |
667.00 |
|
20406279368 |
ASOCIACION DEL COMITE DE PESCA DE LA COM |
R.Ejec.C |
. |
2130060002908 |
. |
. |
259.00 |
|
20322322217 |
ASOCIACION PESQUERA ARTESANAL SAN PEDRO |
R.Ejec.C |
. |
21306016233 |
. |
. |
299.00 |
|
20406016359 |
ATLAS SERVICIOS GENERALES E.I.R.L. |
R.Multas |
2130020000587 |
0 |
MULTA |
200312 |
681.00 |
|
20406409911 |
ATR INTERNACIONAL EIRL |
R.Ejec.C |
. |
2130060003548 |
. |
. |
671.00 |
|
10406031972 |
AYMA AYMA CECILIA |
R.Ejec.C |
. |
2130060001969 |
. |
. |
3008.00 |
|
20406352031 |
B Y S SERVICIOS COURIER S.R.L. |
R.Ejec.C |
. |
2130060003314 |
. |
. |
676.00 |
|
20406352031 |
B Y S SERVICIOS COURIER S.R.L. |
R.Ejec.C |
. |
2130060003539 |
. |
. |
276.00 |
|
10012200787 |
BAILON HUARACHA FREDY |
R.Ejec.C |
. |
2130060003558 |
. |
. |
93028.00 |
|
10101367849 |
BARRA MINDANI RENZO ALEJANDRO |
R.Ejec.C |
. |
2130060003624 |
. |
. |
677.00 |
|
10023629017 |
BARRAZA MAMANI ANA EVANGELINA |
O.de Pago |
2130010004942 |
2130060002607 |
RESIT |
200310 |
238.00 |
|
10023629017 |
BARRAZA MAMANI ANA EVANGELINA |
O.de Pago |
2130010004943 |
2130060002607 |
RESIT |
200311 |
234.00 |
|
10023629017 |
BARRAZA MAMANI ANA EVANGELINA |
O.de Pago |
2130010004944 |
2130060002607 |
RESIT |
200312 |
230.00 |
|
10023629017 |
BARRAZA MAMANI ANA EVANGELINA |
O.de Pago |
2130010004945 |
2130060002607 |
RESIT |
200402 |
224.00 |
|
10023629017 |
BARRAZA MAMANI ANA EVANGELINA |
O.de Pago |
2130010004946 |
2130060002607 |
RESIT |
200401 |
227.00 |
|
10023629017 |
BARRAZA MAMANI ANA EVANGELINA |
R.Ejec.C |
. |
2130060003340 |
. |
. |
219.00 |
|
20406232485 |
BCJ & CONTROL S.C.R.L. |
R.Ejec.C |
. |
2130060003661 |
. |
. |
613.00 |
|
10016831391 |
BECERRA AGUILAR JORGE CANCIO |
O.de Pago |
2130010002277 |
2130060001640 |
RESIT |
200305 |
179.00 |
|
10016831391 |
BECERRA AGUILAR JORGE CANCIO |
O.de Pago |
2130010004930 |
2130060002601 |
RESIT |
200306 |
168.00 |
|
10013227981 |
BELTRAN OLAZABAL PEDRO SALOMON |
R.Ejec.C |
. |
2130060003579 |
. |
. |
680.00 |
|
10024256605 |
BERNALES CASTILLO ROMMY ANTONIETA |
R.Ejec.C |
. |
2130060003226 |
. |
. |
674.00 |
|
10023624830 |
BLANCO LARICO JOSE |
R.Ejec.C |
. |
2130060003424 |
. |
. |
327.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003550 |
2130060002396 |
REFT |
200309 |
179.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003551 |
2130060002396 |
REFT |
200108 |
256.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003552 |
2130060002396 |
REFT |
200112 |
241.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003553 |
2130060002396 |
REFT |
200204 |
228.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003554 |
2130060002396 |
REFT |
200208 |
215.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003555 |
2130060002396 |
REFT |
200212 |
201.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003556 |
2130060002396 |
REFT |
200304 |
191.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003557 |
2130060002396 |
REFT |
200308 |
182.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003558 |
2130060002396 |
REFT |
200401 |
169.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003559 |
2130060002396 |
REFT |
200310 |
176.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003560 |
2130060002396 |
REFT |
200109 |
253.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003561 |
2130060002396 |
REFT |
200201 |
238.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003562 |
2130060002396 |
REFT |
200205 |
225.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003563 |
2130060002396 |
REFT |
200209 |
211.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003564 |
2130060002396 |
REFT |
200301 |
199.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003565 |
2130060002396 |
REFT |
200305 |
190.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003566 |
2130060002396 |
REFT |
200312 |
171.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003567 |
2130060002396 |
REFT |
200106 |
267.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003568 |
2130060002396 |
REFT |
200110 |
248.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003569 |
2130060002396 |
REFT |
200202 |
235.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003570 |
2130060002396 |
REFT |
200206 |
222.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003571 |
2130060002396 |
REFT |
200210 |
207.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003572 |
2130060002396 |
REFT |
200302 |
196.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003573 |
2130060002396 |
REFT |
200306 |
188.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003574 |
2130060002396 |
REFT |
200311 |
174.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003575 |
2130060002396 |
REFT |
200107 |
263.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003576 |
2130060002396 |
REFT |
200111 |
245.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003577 |
2130060002396 |
REFT |
200203 |
231.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003578 |
2130060002396 |
REFT |
200207 |
218.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003579 |
2130060002396 |
REFT |
200211 |
204.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003580 |
2130060002396 |
REFT |
200303 |
194.00 |
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
O.de Pago |
2130010003581 |
2130060002396 |
REFT |
200307 |
184.00 |
|
20364231530 |
BOTICA SAN ANTONIO S.R.LTDA. |
R.Ejec.C |
. |
2130060003502 |
. |
. |
470.00 |
|
20406390552 |
BOTICAS ALTIPLANICAS REGIONALES DEL PUEB |
R.Ejec.C |
. |
2130060003545 |
. |
. |
223.00 |
|
10294037581 |
BOURONCLE RIVERA MAXIMO PAUL FRANCISCO |
R.Ejec.C |
. |
2130060003248 |
. |
. |
685.00 |
|
10022922349 |
BRAVO HUANCA WALTER |
R.Ejec.C |
. |
2130060003422 |
. |
. |
3405.00 |
|
10020307078 |
BRAVO QUISPE LEONIDAS |
R.Multas |
2130020000498 |
0 |
MULTA |
200312 |
678.00 |
|
10020307078 |
BRAVO QUISPE LEONIDAS |
R.Multas |
2130020000702 |
0 |
MULTA |
200402 |
662.00 |
|
10020307078 |
BRAVO QUISPE LEONIDAS |
R.Ejec.C |
. |
2130060003189 |
. |
. |
4251.00 |
|
10293751833 |
BUTRON CALDERON GILBERTO LIBORIO |
R.Ejec.C |
. |
2130060003628 |
. |
. |
266.00 |
|
20405265959 |
C ARTESAN ORIG FOLKLOR Y ARTE AEROPUERTO |
R.Ejec.C |
. |
2130060003294 |
. |
. |
274.00 |
|
20213855574 |
C E DE G NO ESTATAL CESAR VALLEJO |
R.Ejec.C |
. |
2130060003371 |
. |
. |
154.00 |
|
20115018001 |
C.M. TOURS E.I.R.LTDA. |
O.de Pago |
2130010005033 |
2130060002631 |
RESIT |
200312 |
341.00 |
|
20115018001 |
C.M. TOURS E.I.R.LTDA. |
O.de Pago |
2130010005034 |
2130060002631 |
RESIT |
200402 |
332.00 |
|
20115018001 |
C.M. TOURS E.I.R.LTDA. |
O.de Pago |
2130010005035 |
2130060002631 |
RESIT |
200309 |
356.00 |
|
20115018001 |
C.M. TOURS E.I.R.LTDA. |
O.de Pago |
2130010005036 |
2130060002631 |
RESIT |
200401 |
336.00 |
|
20115018001 |
C.M. TOURS E.I.R.LTDA. |
O.de Pago |
2130010005037 |
2130060002631 |
RESIT |
200310 |
351.00 |
|
20115018001 |
C.M. TOURS E.I.R.LTDA. |
O.de Pago |
2130010005038 |
2130060002631 |
RESIT |
200311 |
346.00 |
|
20115018001 |
C.M. TOURS E.I.R.LTDA. |
O.de Pago |
2130010005647 |
2130060003091 |
RESIT |
200403 |
326.00 |
|
20115018001 |
C.M. TOURS E.I.R.LTDA. |
R.Ejec.C |
. |
2130060003359 |
. |
. |
324.00 |
|
10012878465 |
CABRERA VALDIVIA VICTOR LUIS |
R.Ejec.C |
. |
2130060003155 |
. |
. |
282.00 |
|
20405464994 |
CADENA SERVICIOS MULTIP.FONO MOVIL EIRL |
R.Ejec.C |
. |
2130060003298 |
. |
. |
684.00 |
|
10024452277 |
CAJMA MAMANI EDITH |
R.Ejec.C |
. |
2130060003234 |
. |
. |
277.00 |
|
10023633456 |
CALIZAYA CHIPANA POLICARPIO |
R.Ejec.C |
. |
2130060003426 |
. |
. |
516.00 |
|
10023859667 |
CALIZAYA COHAGUILA MIGUEL ARCANGEL |
R.Ejec.C |
. |
2130060003206 |
. |
. |
683.00 |
|
10024019930 |
CALLA CARCAUSTO VICTOR MANUEL |
R.Ejec.C |
. |
21306016763 |
. |
. |
108991.00 |
|
10023658912 |
CALLA QUISPE MARTIN EUGENIO |
R.Ejec.C |
. |
2130060002720 |
. |
. |
32406.00 |
|
10019927844 |
CALLIZAYA MAMANI MARGARITA |
R.Ejec.C |
. |
2130060003186 |
. |
. |
684.00 |
|
10404295492 |
CAMACHO QUISPE HENRY ANGEL |
R.Ejec.C |
. |
2130060003462 |
. |
. |
498.00 |
|
10012189694 |
CANAZA PARO TOMAS DAVID |
R.Ejec.C |
. |
2130060003392 |
. |
. |
254.00 |
|
10017904596 |
CANDIA PARI SABINO |
R.Ejec.C |
. |
2130060003178 |
. |
. |
683.00 |
|
10024413263 |
CANO APAZA ESLI ABRAHAM |
O.de Pago |
2130010003754 |
2130060002423 |
REFT |
200104 |
262.00 |
|
10024413263 |
CANO APAZA ESLI ABRAHAM |
O.de Pago |
2130010003755 |
2130060002423 |
REFT |
200108 |
244.00 |
|
10024413263 |
CANO APAZA ESLI ABRAHAM |
O.de Pago |
2130010003756 |
2130060002423 |
REFT |
200102 |
311.00 |
|
10024413263 |
CANO APAZA ESLI ABRAHAM |
O.de Pago |
2130010003757 |
2130060002423 |
REFT |
200105 |
256.00 |
|
10024413263 |
CANO APAZA ESLI ABRAHAM |
O.de Pago |
2130010003758 |
2130060002423 |
REFT |
200109 |
241.00 |
|
10024413263 |
CANO APAZA ESLI ABRAHAM |
O.de Pago |
2130010003759 |
2130060002423 |
REFT |
200106 |
253.00 |
|
10024413263 |
CANO APAZA ESLI ABRAHAM |
O.de Pago |
2130010003760 |
2130060002423 |
REFT |
200103 |
265.00 |
|
10024413263 |
CANO APAZA ESLI ABRAHAM |
O.de Pago |
2130010003761 |
2130060002423 |
REFT |
200107 |
248.00 |
|
20231886517 |
CARFIO SERVICIO DE TRASPORTE INT EIRL |
R.Ejec.C |
. |
2130060003648 |
. |
. |
2509.00 |
|
20364385685 |
CARROCERIAS METALICAS SAO BERNARDO EIRL |
R.Ejec.C |
. |
2130060003292 |
. |
. |
684.00 |
|
20406222501 |
CASAGROVET EL PROGRESO S.R.L. |
R.Ejec.C |
. |
2130060003514 |
. |
. |
5148.00 |
|
10012123332 |
CASAS CASAS JOSE ANTONIO |
R.Ejec.C |
. |
2130060003327 |
. |
. |
160.00 |
|
10023757678 |
CASTILLO ZEVALLOS NACIANCENA |
O.de Pago |
2130010003536 |
2130060002393 |
REFT |
200103 |
246.00 |
|
10023757678 |
CASTILLO ZEVALLOS NACIANCENA |
O.de Pago |
2130010003537 |
2130060002393 |
REFT |
200107 |
251.00 |
|
10023757678 |
CASTILLO ZEVALLOS NACIANCENA |
O.de Pago |
2130010003538 |
2130060002393 |
REFT |
200111 |
236.00 |
|
10023757678 |
CASTILLO ZEVALLOS NACIANCENA |
O.de Pago |
2130010003539 |
2130060002393 |
REFT |
200104 |
265.00 |
|
10023757678 |
CASTILLO ZEVALLOS NACIANCENA |
O.de Pago |
2130010003540 |
2130060002393 |
REFT |
200108 |
247.00 |
|
10023757678 |
CASTILLO ZEVALLOS NACIANCENA |
O.de Pago |
2130010003541 |
2130060002393 |
REFT |
200105 |
261.00 |
|
10023757678 |
CASTILLO ZEVALLOS NACIANCENA |
O.de Pago |
2130010003542 |
2130060002393 |
REFT |
200109 |
244.00 |
|
10023757678 |
CASTILLO ZEVALLOS NACIANCENA |
O.de Pago |
2130010003543 |
2130060002393 |
REFT |
200106 |
256.00 |
|
10023757678 |
CASTILLO ZEVALLOS NACIANCENA |
O.de Pago |
2130010003544 |
2130060002393 |
REFT |
200110 |
239.00 |
|
10296917091 |
CATACORA APAZA MARLOV |
R.Ejec.C |
. |
2130060003458 |
. |
. |
476.00 |
|
10012884210 |
CATACORA VIDANGOS VICTOR TELESFORO |
R.Ejec.C |
. |
2130060003156 |
. |
. |
274.00 |
|
10023730931 |
CATI CATACORA FELICIANO |
R.Ejec.C |
. |
2130060003342 |
. |
. |
828.00 |
|
10013240910 |
CAXI LUPACA DARIO FROILAN |
R.Ejec.C |
. |
2130060003580 |
. |
. |
848.00 |
|
10251993365 |
CCANIHUA CONZA MODESTO |
R.Ejec.C |
. |
2130060002742 |
. |
. |
269.00 |
|
10022735824 |
CCASA HUARCA FELICITAS |
R.Ejec.C |
. |
2130060003421 |
. |
. |
162.00 |
|
10012133664 |
CCORI QUISPE DOMINGO |
R.Ejec.C |
. |
2130060002670 |
. |
. |
269.00 |
|
10012133664 |
CCORI QUISPE DOMINGO |
R.Ejec.C |
. |
2130060003144 |
. |
. |
282.00 |
|
20405380979 |
CEBICHERIA LA BARCA S.R.LTDA. |
R.Ejec.C |
. |
2130060003297 |
. |
. |
1363.00 |
|
20286219498 |
CENTRO CINDES |
R.Multas |
2130020000649 |
0 |
MULTA |
200401 |
672.00 |
|
20321844724 |
CENTRO COMUNITARIO DE TELECOMUN.EIRLTDA. |
R.Ejec.C |
. |
2130060003379 |
. |
. |
161.00 |
|
20406270573 |
CENTRO CULTURAL AYMARA COMUNICACION Y DE |
R.Ejec.C |
. |
2130060003667 |
. |
. |
665.00 |
|
20161186725 |
CENTRO DE SERV.TELEC. AYARI EIRL. |
R.Ejec.C |
. |
2130060003368 |
. |
. |
154.00 |
|
20406171168 |
CENTRO DE SERVICIOS EMPRESARIALES PUNO |
R.Multas |
2130020000661 |
0 |
MULTA |
200401 |
672.00 |
|
20185874240 |
CENTRO EDUC NO ESTATAL MARK KEPPEL |
R.Ejec.C |
. |
2130060003475 |
. |
. |
308.00 |
|
20286156801 |
CEOGNE AMERICAN ESTUDIES INSTITUTE PUNO |
O.de Pago |
2130010004352 |
2130060002469 |
REFT |
200204 |
217.00 |
|
20286156801 |
CEOGNE AMERICAN ESTUDIES INSTITUTE PUNO |
O.de Pago |
2130010004353 |
2130060002469 |
REFT |
200208 |
205.00 |
|
20286156801 |
CEOGNE AMERICAN ESTUDIES INSTITUTE PUNO |
O.de Pago |
2130010004354 |
2130060002469 |
REFT |
200212 |
193.00 |
|
20286156801 |
CEOGNE AMERICAN ESTUDIES INSTITUTE PUNO |
O.de Pago |
2130010004355 |
2130060002469 |
REFT |
200304 |
183.00 |
|
20286156801 |
CEOGNE AMERICAN ESTUDIES INSTITUTE PUNO |
O.de Pago |
2130010004356 |
2130060002469 |
REFT |
200308 |
172.00 |
|
20286156801 |
CEOGNE AMERICAN ESTUDIES INSTITUTE PUNO |
O.de Pago |
2130010004357 |
2130060002469 |
REFT |
200401 |
363.00 |
|
20286156801 |
CEOGNE AMERICAN ESTUDIES INSTITUTE PUNO |
O.de Pago |
2130010004358 |
2130060002469 |
REFT |
200205 |
214.00 |
|
20286156801 |
CEOGNE AMERICAN ESTUDIES INSTITUTE PUNO |
O.de Pago |
2130010004359 |
2130060002469 |
REFT |
200209 |
202.00 |
|
20286156801 |
CEOGNE AMERICAN ESTUDIES INSTITUTE PUNO |
O.de Pago |
2130010004360 |
2130060002469 |
REFT |
200301 |
190.00 |
|
20286156801 |
CEOGNE AMERICAN ESTUDIES INSTITUTE PUNO |
O.de Pago |
2130010004361 |
2130060002469 |
REFT |
200305 |
180.00 |
|
20286156801 |
CEOGNE AMERICAN ESTUDIES INSTITUTE PUNO |
O.de Pago |
2130010004362 |
2130060002469 |
REFT |
200309 |
170.00 |
|
20286156801 |
CEOGNE AMERICAN ESTUDIES INSTITUTE PUNO |
O.de Pago |
2130010004363 |
2130060002469 |
REFT |
200312 |
163.00 |
|
20286156801 |
CEOGNE AMERICAN ESTUDIES INSTITUTE PUNO |
O.de Pago |
2130010004364 |
2130060002469 |
REFT |
200206 |
212.00 |
|
20286156801 |
CEOGNE AMERICAN ESTUDIES INSTITUTE PUNO |
O.de Pago |
2130010004365 |
2130060002469 |
REFT |
200210 |
199.00 |
|
20286156801 |
CEOGNE AMERICAN ESTUDIES INSTITUTE PUNO |
O.de Pago |
2130010004366 |
2130060002469 |
REFT |
200302 |
188.00 |
|
20286156801 |
CEOGNE AMERICAN ESTUDIES INSTITUTE PUNO |
O.de Pago |
2130010004367 |
2130060002469 |
REFT |
200306 |
177.00 |
|
20286156801 |
CEOGNE AMERICAN ESTUDIES INSTITUTE PUNO |
O.de Pago |
2130010004368 |
2130060002469 |
REFT |
200310 |
168.00 |
|
20286156801 |
CEOGNE AMERICAN ESTUDIES INSTITUTE PUNO |
O.de Pago |
2130010004369 |
2130060002469 |
REFT |
200203 |
215.00 |
|
20286156801 |
CEOGNE AMERICAN ESTUDIES INSTITUTE PUNO |
O.de Pago |
2130010004370 |
2130060002469 |
REFT |
200207 |
208.00 |
|
20286156801 |
CEOGNE AMERICAN ESTUDIES INSTITUTE PUNO |
O.de Pago |
2130010004371 |
2130060002469 |
REFT |
200211 |
196.00 |
|
20286156801 |
CEOGNE AMERICAN ESTUDIES INSTITUTE PUNO |
O.de Pago |
2130010004372 |
2130060002469 |
REFT |
200303 |
186.00 |
|
20286156801 |
CEOGNE AMERICAN ESTUDIES INSTITUTE PUNO |
O.de Pago |
2130010004373 |
2130060002469 |
REFT |
200307 |
175.00 |
|
20286156801 |
CEOGNE AMERICAN ESTUDIES INSTITUTE PUNO |
O.de Pago |
2130010004374 |
2130060002469 |
REFT |
200311 |
166.00 |
|
20406283047 |
CERACASA S.R.L. |
R.Ejec.C |
. |
2130060003033 |
. |
. |
421.00 |
|
20406280293 |
CETOVA E.I.R.L. |
O.de Pago |
2130010005568 |
2130060003032 |
IGV |
200402 |
360.00 |
|
10017008043 |
CHACON VILCA LUZ ZENAIDA |
R.Ejec.C |
. |
2130060003177 |
. |
. |
282.00 |
|
10015465927 |
CHAMBI ALVAREZ YOHN YSRAEL |
R.Ejec.C |
. |
2130060003175 |
. |
. |
520.00 |
|
10024286571 |
CHAMBI MAMANI ROGER RUFO |
R.Ejec.C |
. |
2130060003615 |
. |
. |
1789.00 |
|
10024289571 |
CHAMBI QUISPE JENNY TEODORA |
O.de Pago |
2130010003752 |
2130060002421 |
REFT |
200102 |
411.00 |
|
10013105923 |
CHARA CALANI ADELA |
R.Ejec.C |
. |
2130060003398 |
. |
. |
341.00 |
|
10017984883 |
CHATA CCALLI TEOFILO |
R.Ejec.C |
. |
2130060003179 |
. |
. |
1400.00 |
|
17406278638 |
CHICO PULIDO EDMUNDO |
R.Ejec.C |
. |
2130060003640 |
. |
. |
253.00 |
|
10023730273 |
CHIÑA DE BORDA ALEJANDRA |
R.Ejec.C |
. |
2130060003201 |
. |
. |
274.00 |
|
10024147377 |
CHIPANA ENRIQUEZ MARCO VALERIO |
R.Ejec.C |
. |
2130060003441 |
. |
. |
349.00 |
|
10406239166 |
CHOQUE CRUZ RONALD |
R.Ejec.C |
. |
2130060003255 |
. |
. |
674.00 |
|
10017756929 |
CHOQUE DE CHAPARRO INOCENCIA |
R.Ejec.C |
. |
2130060003590 |
. |
. |
888.00 |
|
10296797028 |
CHOQUE RAMOS RUTH MARISOL |
O.de Pago |
2130010003845 |
2130060002435 |
REFT |
200105 |
280.00 |
|
10296797028 |
CHOQUE RAMOS RUTH MARISOL |
O.de Pago |
2130010003846 |
2130060002435 |
REFT |
200102 |
294.00 |
|
10296797028 |
CHOQUE RAMOS RUTH MARISOL |
O.de Pago |
2130010003847 |
2130060002435 |
REFT |
200103 |
290.00 |
|
10296797028 |
CHOQUE RAMOS RUTH MARISOL |
O.de Pago |
2130010003848 |
2130060002435 |
REFT |
200104 |
286.00 |
|
10404596930 |
CHOQUECHAMBI CONDORI SILVIA EMPERATRIZ |
R.Ejec.C |
. |
2130060003635 |
. |
. |
252.00 |
|
10024190698 |
CHOQUEHUANCA CANAZACA VICTOR ORLANDO |
R.Ejec.C |
. |
2130060001919 |
. |
. |
681.00 |
|
10295641784 |
CHOQUEHUANCA SONCCO GABINA |
R.Ejec.C |
. |
2130060003457 |
. |
. |
996.00 |
|
10294766290 |
CHOQUELUQUE CAMATICO PEREGRINO |
R.Ejec.C |
. |
2130060003249 |
. |
. |
274.00 |
|
10020444598 |
CHOQUEMAMANI QUINTO JULIO |
R.Multas |
2130020000616 |
0 |
MULTA |
200401 |
672.00 |
|
10020444598 |
CHOQUEMAMANI QUINTO JULIO |
R.Multas |
2130020000704 |
0 |
MULTA |
200402 |
662.00 |
|
10024492279 |
CHUCHI DE APAZA DIONICIA |
R.Ejec.C |
. |
2130060003352 |
. |
. |
242.00 |
|
10295532055 |
CHUQUICAÑA DIAZ VALENTIN CELESTINO |
R.Ejec.C |
. |
2130060003252 |
. |
. |
282.00 |
|
10025344079 |
CHURA MAZA FRANCISCO |
R.Ejec.C |
. |
2130060003237 |
. |
. |
686.00 |
|
10025344079 |
CHURA MAZA FRANCISCO |
R.Ejec.C |
. |
2130060003621 |
. |
. |
677.00 |
|
20406223141 |
CIBERMILLENNIUM |
R.Multas |
2130020000591 |
0 |
MULTA |
200312 |
680.00 |
|
20406293514 |
CIT PERU CONSTRUCTORA INMOBILIARIA Y TEC |
R.Ejec.C |
. |
2130060003528 |
. |
. |
190.00 |
|
20322034009 |
CLUB DEPORTIVO ALFONSO UGARTE |
R.Multas |
2130020000566 |
0 |
MULTA |
200312 |
272.00 |
|
10023723358 |
COAQUIRA MAMANI EUGENIO |
R.Ejec.C |
. |
2130060003603 |
. |
. |
253.00 |
|
10024232960 |
COAQUIRA VILLASANTE JUAN DE DIOS |
R.Ejec.C |
. |
2130060003223 |
. |
. |
274.00 |
|
10012264416 |
COILA PARI YNES AURORA |
R.Ejec.C |
. |
2130060003561 |
. |
. |
663.00 |
|
10296572174 |
COILA QUISPE EDGARD ARTURO |
O.de Pago |
2130010002380 |
2130060001667 |
RESIT |
200212 |
198.00 |
|
10296572174 |
COILA QUISPE EDGARD ARTURO |
O.de Pago |
2130010002381 |
2130060001667 |
RESIT |
200304 |
188.00 |
|
10296572174 |
COILA QUISPE EDGARD ARTURO |
O.de Pago |
2130010002382 |
2130060001667 |
RESIT |
200301 |
195.00 |
|
10296572174 |
COILA QUISPE EDGARD ARTURO |
O.de Pago |
2130010002383 |
2130060001667 |
RESIT |
200302 |
193.00 |
|
10296572174 |
COILA QUISPE EDGARD ARTURO |
O.de Pago |
2130010002384 |
2130060001667 |
RESIT |
200303 |
190.00 |
|
10023655905 |
COLCA COLCA TEOFILO |
R.Ejec.C |
. |
2130060003199 |
. |
. |
705.00 |
|
10013266374 |
COLQUE JAPURA GERONIMO |
R.Ejec.C |
. |
2130060003168 |
. |
. |
674.00 |
|
10426044779 |
COLQUE SUCARI REBECA |
R.Ejec.C |
. |
2130060003259 |
. |
. |
1260.00 |
|
10022740119 |
COLQUEHUANCA HANARI JULIA ELENA |
R.Ejec.C |
. |
2130060003338 |
. |
. |
155.00 |
|
10013068769 |
COLQUEHUANCA QUISPE LIDA MARUJA |
R.Ejec.C |
. |
2130060003574 |
. |
. |
1016.00 |
|
20406262635 |
COM LOCAL DE ADM DE SALUD HUAYCHO |
R.Multas |
2130020000794 |
0 |
MULTA |
200402 |
660.00 |
|
20225855090 |
COMERC IMPORTACION Y EXPORTAC S C R LTDA |
R.Ejec.C |
. |
21306016781 |
. |
. |
13122.00 |
|
20286033718 |
COMERCIAL ANCIETA S R LTDA |
R.Ejec.C |
. |
2130060003274 |
. |
. |
677.00 |
|
20406266541 |
COMERCIAL CUSCO E.I.R.L. |
R.Ejec.C |
. |
2130060003309 |
. |
. |
685.00 |
|
20321960392 |
COMERCIAL LANERA Y PRODUCTOS DEL SUR SRL |
R.Ejec.C |
. |
2130060003276 |
. |
. |
685.00 |
|
20212445038 |
COMERCIAL MAGUINA E I R LTDA |
R.Ejec.C |
. |
2130060003270 |
. |
. |
677.00 |
|
20406360211 |
COMERCIAL OSCAR EIRL |
R.Ejec.C |
. |
2130060003541 |
. |
. |
1191.00 |
|
20406349161 |
COMERCIAL SANTA TERESA S.A.C. |
R.Ejec.C |
. |
2130060003538 |
. |
. |
214.00 |
|
20363474901 |
COMERCIAL YHOJANA E.I.R.LTDA. |
R.Multas |
2130020000759 |
0 |
MULTA |
200402 |
265.00 |
|
20406371256 |
COMERCIALIZACION Y FABRICACION DE PRODUC |
R.Multas |
2130020000671 |
0 |
MULTA |
200401 |
669.00 |
|
20406179819 |
COMERCIALIZADORA EXPOR Y IMPOR DEL SUR |
R.Ejec.C |
. |
2130060003303 |
. |
. |
1363.00 |
|
20363899316 |
COMPANIA CONSULTORA Y CONSTRUCTORA S.R.L |
R.Ejec.C |
. |
2130060003289 |
. |
. |
705.00 |
|
20405266840 |
COMPAñIA FERRETERA DEL SUR E.I.R.LTDA. |
R.Multas |
2130020000451 |
0 |
MULTA |
200311 |
670.00 |
|
20405266840 |
COMPAñIA FERRETERA DEL SUR E.I.R.LTDA. |
R.Multas |
2130020000580 |
0 |
MULTA |
200312 |
681.00 |
|
20363630457 |
COMPANIA MINERA INTI S.A. |
R.Ejec.C |
. |
2130060003491 |
. |
. |
283.00 |
|
20406404014 |
COMUNIDAD CAMPESINA DE RETIRO |
R.Multas |
2130020000672 |
0 |
MULTA |
200401 |
267.00 |
|
20115071662 |
COMUNIDAD CAMPESINA UROS CHULLUNI |
O.de Pago |
2130010003958 |
2130060002443 |
REFT |
200105 |
269.00 |
|
20115071662 |
COMUNIDAD CAMPESINA UROS CHULLUNI |
O.de Pago |
2130010003959 |
2130060002443 |
REFT |
200109 |
251.00 |
|
20115071662 |
COMUNIDAD CAMPESINA UROS CHULLUNI |
O.de Pago |
2130010003960 |
2130060002443 |
REFT |
200106 |
265.00 |
|
20115071662 |
COMUNIDAD CAMPESINA UROS CHULLUNI |
O.de Pago |
2130010003961 |
2130060002443 |
REFT |
200110 |
247.00 |
|
20115071662 |
COMUNIDAD CAMPESINA UROS CHULLUNI |
O.de Pago |
2130010003962 |
2130060002443 |
REFT |
200107 |
261.00 |
|
20115071662 |
COMUNIDAD CAMPESINA UROS CHULLUNI |
O.de Pago |
2130010003963 |
2130060002443 |
REFT |
200111 |
243.00 |
|
20115071662 |
COMUNIDAD CAMPESINA UROS CHULLUNI |
O.de Pago |
2130010003964 |
2130060002443 |
REFT |
200104 |
273.00 |
|
20115071662 |
COMUNIDAD CAMPESINA UROS CHULLUNI |
O.de Pago |
2130010003965 |
2130060002443 |
REFT |
200108 |
255.00 |
|
20200468725 |
CONCEJO DISTRITAL DE NICASIO |
R.Ejec.C |
. |
2130060003481 |
. |
. |
1441.00 |
|
20191718683 |
CONCEJO DISTRITAL DE PATAMBUCO |
R.Ejec.C |
. |
2130060003478 |
. |
. |
426.00 |
|
20172856706 |
CONCEJO DISTRITAL MUNANI |
R.Ejec.C |
. |
2130060003474 |
. |
. |
636.00 |
|
20322320435 |
CONCEPRO CONTRATISTAS GENERALES S.R.L. |
O.de Pago |
2130010004482 |
2130060002478 |
REFT |
200111 |
262.00 |
|
20322320435 |
CONCEPRO CONTRATISTAS GENERALES S.R.L. |
O.de Pago |
2130010004483 |
2130060002478 |
REFT |
200112 |
256.00 |
|
20322320435 |
CONCEPRO CONTRATISTAS GENERALES S.R.L. |
O.de Pago |
2130010004484 |
2130060002478 |
REFT |
200109 |
271.00 |
|
20322320435 |
CONCEPRO CONTRATISTAS GENERALES S.R.L. |
O.de Pago |
2130010004485 |
2130060002478 |
REFT |
200110 |
266.00 |
|
20322499494 |
CONCRETERA FRAY MARTIN S.A.C. |
R.Ejec.C |
. |
2130060003650 |
. |
. |
312.00 |
|
10012856810 |
CONDORENA MACHACA JUAN PEDRO |
R.Multas |
2130020000679 |
0 |
MULTA |
200402 |
265.00 |
|
10012856810 |
CONDORENA MACHACA JUAN PEDRO |
R.Ejec.C |
. |
2130060003152 |
. |
. |
274.00 |
|
10012856810 |
CONDORENA MACHACA JUAN PEDRO |
R.Ejec.C |
. |
2130060003567 |
. |
. |
267.00 |
|
10414455129 |
CONDORENA MAMANI JULIO CESAR |
R.Ejec.C |
. |
2130060003258 |
. |
. |
686.00 |
|
10024118580 |
CONDORI CARITA JOSEFA |
R.Ejec.C |
. |
2130060003216 |
. |
. |
686.00 |
|
10024376813 |
CONDORI CATI ALEX |
R.Ejec.C |
. |
2130060003449 |
. |
. |
1577.00 |
|
10024376813 |
CONDORI CATI ALEX |
R.Ejec.C |
. |
2130060003618 |
. |
. |
665.00 |
|
10405707344 |
CONDORI CHURA MERLY MILAGROS |
R.Ejec.C |
. |
2130060003254 |
. |
. |
694.00 |
|
10024437286 |
CONDORI CUTIPA JORGE RAUL |
O.de Pago |
2130010003762 |
2130060002424 |
REFT |
200102 |
294.00 |
|
10024437286 |
CONDORI CUTIPA JORGE RAUL |
O.de Pago |
2130010003763 |
2130060002424 |
REFT |
200103 |
290.00 |
|
10024437286 |
CONDORI CUTIPA JORGE RAUL |
O.de Pago |
2130010003764 |
2130060002424 |
REFT |
200104 |
286.00 |
|
10024437286 |
CONDORI CUTIPA JORGE RAUL |
O.de Pago |
2130010003765 |
2130060002424 |
REFT |
200105 |
280.00 |
|
10022668051 |
CONDORI DE FRIZANCHO CORINA |
O.de Pago |
2130010003486 |
2130060002387 |
REFT |
200104 |
301.00 |
|
10022668051 |
CONDORI DE FRIZANCHO CORINA |
O.de Pago |
2130010003487 |
2130060002387 |
REFT |
200105 |
296.00 |
|
10022668051 |
CONDORI DE FRIZANCHO CORINA |
O.de Pago |
2130010003488 |
2130060002387 |
REFT |
200106 |
292.00 |
|
10022668051 |
CONDORI DE FRIZANCHO CORINA |
O.de Pago |
2130010003489 |
2130060002387 |
REFT |
200103 |
306.00 |
|
10012011062 |
CONDORI HUANCA LUCAS |
O.de Pago |
2130010004869 |
2130060002588 |
RESIT |
200312 |
164.00 |
|
10012011062 |
CONDORI HUANCA LUCAS |
O.de Pago |
2130010004870 |
2130060002588 |
RESIT |
200309 |
171.00 |
|
10012011062 |
CONDORI HUANCA LUCAS |
O.de Pago |
2130010004871 |
2130060002588 |
RESIT |
200401 |
162.00 |
|
10012011062 |
CONDORI HUANCA LUCAS |
O.de Pago |
2130010004872 |
2130060002588 |
RESIT |
200310 |
169.00 |
|
10012011062 |
CONDORI HUANCA LUCAS |
O.de Pago |
2130010004873 |
2130060002588 |
RESIT |
200311 |
167.00 |
|
10012011062 |
CONDORI HUANCA LUCAS |
O.de Pago |
2130010004874 |
2130060002588 |
RESIT |
200402 |
160.00 |
|
10012011062 |
CONDORI HUANCA LUCAS |
O.de Pago |
2130010005604 |
2130060003057 |
RESIT |
200403 |
156.00 |
|
10012011062 |
CONDORI HUANCA LUCAS |
R.Ejec.C |
. |
2130060003325 |
. |
. |
156.00 |
|
10013222661 |
CONDORI HUMPIRI CATALINA |
R.Ejec.C |
. |
2130060003403 |
. |
. |
307.00 |
|
10019934565 |
CONDORI LOPEZ TOMAS JAIME |
R.Ejec.C |
. |
2130060003187 |
. |
. |
684.00 |
|
10024347058 |
CONDORI MAMANI ROSITA |
R.Ejec.C |
. |
2130060003616 |
. |
. |
267.00 |
|
10239236770 |
CONDORI SALAZAR ABEL ZENON |
R.Ejec.C |
. |
2130060003245 |
. |
. |
274.00 |
|
10293081650 |
CONSA CONSA PORFIRIO |
O.de Pago |
2130010001958 |
2130060001486 |
IGV |
200311 |
170.00 |
|
20405277531 |
CONSORCIO AUTOMOTRIZ ARENAS DEL MAR S.R. |
R.Ejec.C |
. |
2130060002767 |
. |
. |
675.00 |
|
20406317049 |
CONSORCIO CONSTRUCTORA Y CONSULTORIA GON |
R.Ejec.C |
. |
2130060003313 |
. |
. |
622.00 |
|
20406305032 |
CONSORCIO LOS DELFINES SOCIEDAD ANONIMA |
R.Ejec.C |
. |
2130060003671 |
. |
. |
882.00 |
|
20406004423 |
CONSTRUCCION Y MINERIA EMP INDI RESP LTD |
O.de Pago |
2130010005328 |
2130060002860 |
ONP |
200401 |
1484.00 |
|
20406004423 |
CONSTRUCCION Y MINERIA EMP INDI RESP LTD |
O.de Pago |
2130010005329 |
2130060002860 |
SALUD |
200401 |
1113.00 |
|
20406004423 |
CONSTRUCCION Y MINERIA EMP INDI RESP LTD |
O.de Pago |
2130010005547 |
2130060003017 |
ONP |
200402 |
1419.00 |
|
20406004423 |
CONSTRUCCION Y MINERIA EMP INDI RESP LTD |
O.de Pago |
2130010005548 |
2130060003017 |
SALUD |
200402 |
1068.00 |
|
20406004423 |
CONSTRUCCION Y MINERIA EMP INDI RESP LTD |
R.Ejec.C |
. |
2130060003510 |
. |
. |
2192.00 |
|
20406248993 |
CONSTRUCCIONES Y SERVICIOS GENERALES DEL |
R.Multas |
2130020000770 |
0 |
MULTA |
200402 |
660.00 |
|
20406248993 |
CONSTRUCCIONES Y SERVICIOS GENERALES DEL |
R.Ejec.C |
. |
2130060003307 |
. |
. |
685.00 |
|
20231302892 |
CONSULTORA PRADEL S R LTDA |
R.Ejec.C |
. |
2130060003377 |
. |
. |
194.00 |
|
10012848523 |
CONTRERAS PINEDA BENITO |
R.Ejec.C |
. |
2130060003151 |
. |
. |
706.00 |
|
20406382371 |
COORDINADORA DE CAPACITACION Y DESARROLL |
R.Ejec.C |
. |
2130060003322 |
. |
. |
685.00 |
|
20208121686 |
COPICENTRO EMPRESA INDIVIDUAL DE RESP LI |
O.de Pago |
2130010004140 |
2130060002460 |
REFT |
200104 |
287.00 |
|
20208121686 |
COPICENTRO EMPRESA INDIVIDUAL DE RESP LI |
O.de Pago |
2130010004141 |
2130060002460 |
REFT |
200108 |
269.00 |
|
20208121686 |
COPICENTRO EMPRESA INDIVIDUAL DE RESP LI |
O.de Pago |
2130010004142 |
2130060002460 |
REFT |
200105 |
282.00 |
|
20208121686 |
COPICENTRO EMPRESA INDIVIDUAL DE RESP LI |
O.de Pago |
2130010004143 |
2130060002460 |
REFT |
200109 |
265.00 |
|
20208121686 |
COPICENTRO EMPRESA INDIVIDUAL DE RESP LI |
O.de Pago |
2130010004144 |
2130060002460 |
REFT |
200106 |
278.00 |
|
20208121686 |
COPICENTRO EMPRESA INDIVIDUAL DE RESP LI |
O.de Pago |
2130010004145 |
2130060002460 |
REFT |
200110 |
260.00 |
|
20208121686 |
COPICENTRO EMPRESA INDIVIDUAL DE RESP LI |
O.de Pago |
2130010004146 |
2130060002460 |
REFT |
200107 |
273.00 |
|
15406376726 |
CORDOVA MENDOZA CARLOS ALBERTO |
R.Ejec.C |
. |
2130060003638 |
. |
. |
342.00 |
|
20406246435 |
CORPORACION AUTOMOTRIZ TITANIC S.R.L. |
R.Ejec.C |
. |
2130060002865 |
. |
. |
353.00 |
|
20405610729 |
CORPORACION EXPORT.ALIMENT.PROCESAD.SAC |
R.Ejec.C |
. |
2130060003507 |
. |
. |
1514.00 |
|
20363693963 |
CORPORACION INCA S.A.C. |
R.Ejec.C |
. |
2130060003492 |
. |
. |
4491.00 |
|
10012979954 |
CORRALES PALOMINO TEOFILA EUFEMIA |
R.Multas |
2130020000683 |
0 |
MULTA |
200402 |
264.00 |
|
10012512720 |
COYLA COILA OSCAR |
R.Ejec.C |
. |
2130060003148 |
. |
. |
686.00 |
|
10012512720 |
COYLA COILA OSCAR |
R.Ejec.C |
. |
2130060003563 |
. |
. |
676.00 |
|
10012628001 |
CRUZ CHOQUEMAMANI ANTONIO |
R.Ejec.C |
. |
2130060002674 |
. |
. |
9143.00 |
|
10012628001 |
CRUZ CHOQUEMAMANI ANTONIO |
R.Ejec.C |
. |
2130060003564 |
. |
. |
11720.00 |
|
10074969459 |
CRUZ CRUZ FELICIANO |
R.Ejec.C |
. |
2130060003240 |
. |
. |
274.00 |
|
10012349934 |
CRUZ FLORES ELBA |
R.Ejec.C |
. |
2130060003394 |
. |
. |
569.00 |
|
10012827887 |
CRUZ HERVAS CESAR AUGUSTO |
O.de Pago |
2130010002245 |
2130060001629 |
RESIT |
200301 |
201.00 |
|
10012827887 |
CRUZ HERVAS CESAR AUGUSTO |
O.de Pago |
2130010002246 |
2130060001629 |
RESIT |
200302 |
197.00 |
|
10022706387 |
CUENTA MAYTA VICTORIANO |
R.Ejec.C |
. |
2130060003194 |
. |
. |
1356.00 |
|
10022706387 |
CUENTA MAYTA VICTORIANO |
R.Ejec.C |
. |
2130060003598 |
. |
. |
668.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003363 |
2130060002373 |
REFT |
200107 |
410.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003364 |
2130060002373 |
REFT |
200111 |
384.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003365 |
2130060002373 |
REFT |
200203 |
363.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003366 |
2130060002373 |
REFT |
200207 |
342.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003367 |
2130060002373 |
REFT |
200211 |
321.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003368 |
2130060002373 |
REFT |
200303 |
303.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003369 |
2130060002373 |
REFT |
200307 |
287.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003370 |
2130060002373 |
REFT |
200311 |
271.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003371 |
2130060002373 |
REFT |
200108 |
402.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003372 |
2130060002373 |
REFT |
200112 |
377.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003373 |
2130060002373 |
REFT |
200204 |
356.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003374 |
2130060002373 |
REFT |
200208 |
336.00 |