|
RUC |
NOMBRE |
NATURALEZA |
COD_VAL |
EXP_COAC |
TIPO |
PERIODO |
MONTO S/. |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003375 |
2130060002373 |
REFT |
200212 |
316.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003376 |
2130060002373 |
REFT |
200304 |
300.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003377 |
2130060002373 |
REFT |
200308 |
282.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003378 |
2130060002373 |
REFT |
200312 |
267.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003379 |
2130060002373 |
REFT |
200105 |
247.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003380 |
2130060002373 |
REFT |
200109 |
397.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003381 |
2130060002373 |
REFT |
200201 |
371.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003382 |
2130060002373 |
REFT |
200205 |
351.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003383 |
2130060002373 |
REFT |
200209 |
330.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003384 |
2130060002373 |
REFT |
200301 |
312.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003385 |
2130060002373 |
REFT |
200305 |
295.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003386 |
2130060002373 |
REFT |
200309 |
278.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003387 |
2130060002373 |
REFT |
200401 |
281.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003388 |
2130060002373 |
REFT |
200106 |
418.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003389 |
2130060002373 |
REFT |
200110 |
390.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003390 |
2130060002373 |
REFT |
200202 |
367.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003391 |
2130060002373 |
REFT |
200206 |
347.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003392 |
2130060002373 |
REFT |
200210 |
325.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003393 |
2130060002373 |
REFT |
200302 |
307.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003394 |
2130060002373 |
REFT |
200306 |
291.00 |
|
10012867544 |
CUNO VELASQUEZ SERAPIA |
O.de Pago |
2130010003395 |
2130060002373 |
REFT |
200310 |
275.00 |
|
10017916683 |
CUSACANI DE TICONA FELIPA |
R.Ejec.C |
. |
2130060003592 |
. |
. |
858.00 |
|
10238988620 |
CUSI DE APAZA OLGA MARGOT |
O.de Pago |
2130010003810 |
0 |
REFT |
200110 |
231.00 |
|
10024058226 |
CUTIPA HALLASI TERESA |
R.Ejec.C |
. |
2130060003436 |
. |
. |
643.00 |
|
20363730168 |
DATA SERVIG S.R.L. |
R.Ejec.C |
. |
2130060003494 |
. |
. |
202.00 |
|
20406314619 |
D'CIELO SOCIEDAD ANONIMA CERRADA |
R.Ejec.C |
. |
2130060003533 |
. |
. |
10717.00 |
|
20406426689 |
DE & F. DISTRIBUCIONES E.I.R.L. |
R.Ejec.C |
. |
2130060003551 |
. |
. |
355.00 |
|
10013156722 |
DEL CARPIO SALCEDO MARCO ANTONIO |
R.Ejec.C |
. |
2130060003399 |
. |
. |
384.00 |
|
10012844927 |
DEL CASTILLO MENDOZA DANIEL |
R.Ejec.C |
. |
2130060003566 |
. |
. |
990.00 |
|
10016819269 |
DELGADO ARAGON WILFREDO |
R.Ejec.C |
. |
2130060003588 |
. |
. |
954.00 |
|
10012853071 |
DELGADO CHARAJA OSCAR ROSENDO |
R.Multas |
2130020000678 |
0 |
MULTA |
200402 |
661.00 |
|
10016839545 |
DELGADO URQUIZO HUGO ERNESTO |
O.de Pago |
2130010003462 |
2130060002382 |
REFT |
200103 |
273.00 |
|
10016839545 |
DELGADO URQUIZO HUGO ERNESTO |
O.de Pago |
2130010003463 |
2130060002382 |
REFT |
200107 |
254.00 |
|
10016839545 |
DELGADO URQUIZO HUGO ERNESTO |
O.de Pago |
2130010003464 |
2130060002382 |
REFT |
200104 |
269.00 |
|
10016839545 |
DELGADO URQUIZO HUGO ERNESTO |
O.de Pago |
2130010003465 |
2130060002382 |
REFT |
200105 |
264.00 |
|
10016839545 |
DELGADO URQUIZO HUGO ERNESTO |
O.de Pago |
2130010003466 |
2130060002382 |
REFT |
200102 |
277.00 |
|
10016839545 |
DELGADO URQUIZO HUGO ERNESTO |
O.de Pago |
2130010003467 |
2130060002382 |
REFT |
200106 |
261.00 |
|
20406205089 |
DHV SERVICIOS Y COMERCIO E.I.R.L. |
R.Ejec.C |
. |
2130060003304 |
. |
. |
686.00 |
|
10013178718 |
DIAZ AGUILAR DELIA HORTENCIA |
R.Ejec.C |
. |
2130060003164 |
. |
. |
558.00 |
|
10024241411 |
DIAZ GALLEGOS BONIFACIA HERMELINDA |
R.Ejec.C |
. |
2130060003445 |
. |
. |
385.00 |
|
20406268919 |
DIGESPA E.I.R.L. |
R.Ejec.C |
. |
2130060003523 |
. |
. |
1925.00 |
|
20405793203 |
DISCOM PACIFICO S.R.L. |
O.de Pago |
2130010004845 |
2130060002503 |
REFT |
200102 |
359.00 |
|
20405793203 |
DISCOM PACIFICO S.R.L. |
O.de Pago |
2130010004846 |
2130060002503 |
REFT |
200106 |
337.00 |
|
20405793203 |
DISCOM PACIFICO S.R.L. |
O.de Pago |
2130010004847 |
2130060002503 |
REFT |
200110 |
314.00 |
|
20405793203 |
DISCOM PACIFICO S.R.L. |
O.de Pago |
2130010004848 |
2130060002503 |
REFT |
200202 |
296.00 |
|
20405793203 |
DISCOM PACIFICO S.R.L. |
O.de Pago |
2130010004849 |
2130060002503 |
REFT |
200206 |
280.00 |
|
20405793203 |
DISCOM PACIFICO S.R.L. |
O.de Pago |
2130010004850 |
2130060002503 |
REFT |
200103 |
353.00 |
|
20405793203 |
DISCOM PACIFICO S.R.L. |
O.de Pago |
2130010004851 |
2130060002503 |
REFT |
200107 |
330.00 |
|
20405793203 |
DISCOM PACIFICO S.R.L. |
O.de Pago |
2130010004852 |
2130060002503 |
REFT |
200111 |
310.00 |
|
20405793203 |
DISCOM PACIFICO S.R.L. |
O.de Pago |
2130010004853 |
2130060002503 |
REFT |
200203 |
292.00 |
|
20405793203 |
DISCOM PACIFICO S.R.L. |
O.de Pago |
2130010004854 |
2130060002503 |
REFT |
200207 |
275.00 |
|
20405793203 |
DISCOM PACIFICO S.R.L. |
O.de Pago |
2130010004855 |
2130060002503 |
REFT |
200104 |
348.00 |
|
20405793203 |
DISCOM PACIFICO S.R.L. |
O.de Pago |
2130010004856 |
2130060002503 |
REFT |
200108 |
325.00 |
|
20405793203 |
DISCOM PACIFICO S.R.L. |
O.de Pago |
2130010004857 |
2130060002503 |
REFT |
200112 |
304.00 |
|
20405793203 |
DISCOM PACIFICO S.R.L. |
O.de Pago |
2130010004858 |
2130060002503 |
REFT |
200204 |
288.00 |
|
20405793203 |
DISCOM PACIFICO S.R.L. |
O.de Pago |
2130010004859 |
2130060002503 |
REFT |
200208 |
272.00 |
|
20405793203 |
DISCOM PACIFICO S.R.L. |
O.de Pago |
2130010004860 |
2130060002503 |
REFT |
200105 |
343.00 |
|
20405793203 |
DISCOM PACIFICO S.R.L. |
O.de Pago |
2130010004861 |
2130060002503 |
REFT |
200109 |
320.00 |
|
20405793203 |
DISCOM PACIFICO S.R.L. |
O.de Pago |
2130010004862 |
2130060002503 |
REFT |
200201 |
300.00 |
|
20405793203 |
DISCOM PACIFICO S.R.L. |
O.de Pago |
2130010004863 |
2130060002503 |
REFT |
200205 |
284.00 |
|
20405793203 |
DISCOM PACIFICO S.R.L. |
O.de Pago |
2130010004864 |
2130060002503 |
REFT |
200209 |
268.00 |
|
20228202739 |
DISTRIBUCIONES JUANITO E.I.R.L. |
O.de Pago |
2130010005121 |
2130060002646 |
RESIT |
200310 |
175.00 |
|
20228202739 |
DISTRIBUCIONES JUANITO E.I.R.L. |
O.de Pago |
2130010005122 |
2130060002646 |
RESIT |
200311 |
172.00 |
|
20228202739 |
DISTRIBUCIONES JUANITO E.I.R.L. |
O.de Pago |
2130010005123 |
2130060002646 |
RESIT |
200402 |
165.00 |
|
20228202739 |
DISTRIBUCIONES JUANITO E.I.R.L. |
O.de Pago |
2130010005124 |
2130060002646 |
RESIT |
200312 |
169.00 |
|
20228202739 |
DISTRIBUCIONES JUANITO E.I.R.L. |
O.de Pago |
2130010005125 |
2130060002646 |
RESIT |
200309 |
177.00 |
|
20228202739 |
DISTRIBUCIONES JUANITO E.I.R.L. |
O.de Pago |
2130010005126 |
2130060002646 |
RESIT |
200401 |
167.00 |
|
20228202739 |
DISTRIBUCIONES JUANITO E.I.R.L. |
R.Ejec.C |
. |
2130060003375 |
. |
. |
161.00 |
|
20406323286 |
DISTRIBUCIONES LUBRISERVICIOS J A E.I.R. |
R.Ejec.C |
. |
2130060003535 |
. |
. |
787.00 |
|
20364081031 |
DISTRIBUIDORA MABETRAZA E.I.R.LTDA. |
R.Multas |
2130020000764 |
0 |
MULTA |
200402 |
265.00 |
|
20364072636 |
DISTRIBUIDORA OMEGA E.I.R.LTDA. |
R.Ejec.C |
. |
2130060003384 |
. |
. |
178.00 |
|
20146369511 |
DISTRIBUIDORA SAN JUAN E I R LTDA |
O.de Pago |
2130010003988 |
2130060002448 |
REFT |
200102 |
343.00 |
|
20146369511 |
DISTRIBUIDORA SAN JUAN E I R LTDA |
O.de Pago |
2130010003989 |
2130060002448 |
REFT |
200103 |
338.00 |
|
20146369511 |
DISTRIBUIDORA SAN JUAN E I R LTDA |
O.de Pago |
2130010003990 |
2130060002448 |
REFT |
200104 |
331.00 |
|
20146369511 |
DISTRIBUIDORA SAN JUAN E I R LTDA |
R.Multas |
2130020000556 |
0 |
MULTA |
200312 |
272.00 |
|
20146369511 |
DISTRIBUIDORA SAN JUAN E I R LTDA |
R.Ejec.C |
. |
2130060002752 |
. |
. |
270.00 |
|
20146369511 |
DISTRIBUIDORA SAN JUAN E I R LTDA |
R.Ejec.C |
. |
2130060003265 |
. |
. |
274.00 |
|
10098738202 |
DUENAS SARMIENTO DANIEL |
O.de Pago |
2130010002366 |
2130060001663 |
RESIT |
200307 |
621.00 |
|
10098738202 |
DUENAS SARMIENTO DANIEL |
O.de Pago |
2130010002367 |
2130060001663 |
RESIT |
200308 |
612.00 |
|
10098738202 |
DUENAS SARMIENTO DANIEL |
O.de Pago |
2130010005014 |
2130060002627 |
RESIT |
200311 |
587.00 |
|
10098738202 |
DUENAS SARMIENTO DANIEL |
O.de Pago |
2130010005015 |
2130060002627 |
RESIT |
200402 |
562.00 |
|
10098738202 |
DUENAS SARMIENTO DANIEL |
O.de Pago |
2130010005016 |
2130060002627 |
RESIT |
200312 |
577.00 |
|
10098738202 |
DUENAS SARMIENTO DANIEL |
O.de Pago |
2130010005017 |
2130060002627 |
RESIT |
200309 |
604.00 |
|
10098738202 |
DUENAS SARMIENTO DANIEL |
O.de Pago |
2130010005018 |
2130060002627 |
RESIT |
200401 |
569.00 |
|
10098738202 |
DUENAS SARMIENTO DANIEL |
O.de Pago |
2130010005019 |
2130060002627 |
RESIT |
200310 |
594.00 |
|
10098738202 |
DUENAS SARMIENTO DANIEL |
O.de Pago |
2130010005643 |
2130060003087 |
RESIT |
200403 |
553.00 |
|
10098738202 |
DUENAS SARMIENTO DANIEL |
R.Ejec.C |
. |
2130060003355 |
. |
. |
548.00 |
|
10013110650 |
DURAN HUISA LUCAS |
R.Ejec.C |
. |
2130060002680 |
. |
. |
675.00 |
|
10012891381 |
DURAN VENTURA JUAN MARIO |
R.Ejec.C |
. |
2130060003158 |
. |
. |
274.00 |
|
10013238672 |
ECHEVARRIA HUAMAN PEDRO LUIS |
R.Ejec.C |
. |
2130060001844 |
. |
. |
278.00 |
|
20406416454 |
ELY PLASTIC EMPRESA INDIVIDUAL DE RESPON |
R.Ejec.C |
. |
2130060003550 |
. |
. |
1093.00 |
|
20406222412 |
EM DE ACOP Y TRAN DE LECHE Y SER AGROP |
O.de Pago |
2130010002719 |
2130060001783 |
RENTA |
200213 |
1387.00 |
|
20364169982 |
EMGESA S.A.C. |
R.Ejec.C |
. |
2130060003499 |
. |
. |
3677.00 |
|
20363566775 |
EMP DE PROYECTOS OBRAS ELECTROMECANICAS |
R.Ejec.C |
. |
2130060003284 |
. |
. |
705.00 |
|
20405294037 |
EMP DE SERVICIOS PUBLICOS PERU S.C.R. LT |
R.Ejec.C |
. |
2130060003295 |
. |
. |
683.00 |
|
20115130421 |
EMP DE TRANSP. CRUZ SALVADOR S.R.LTDA. |
R.Ejec.C |
. |
2130060003641 |
. |
. |
676.00 |
|
20286138064 |
EMP DE TRANSPORTES HUAMANI E I R LTDA |
R.Ejec.C |
. |
2130060003485 |
. |
. |
557.00 |
|
20363797157 |
EMP DE TRANSPORTES PEGASO EXPRESS S.R.LT |
R.Ejec.C |
. |
2130060003495 |
. |
. |
289.00 |
|
20405361591 |
EMP DE VIGILANCIA PRIVADA TAURUS SCRL |
R.Ejec.C |
. |
2130060003505 |
. |
. |
2019.00 |
|
20363598626 |
EMP MUNICIPAL DE SEGURIDAD CIUDADANA |
R.Ejec.C |
. |
2130060003490 |
. |
. |
957.00 |
|
20232548836 |
EMP SOC COMUN AGROP QUENA FAJJA A CHILAH |
R.Ejec.C |
. |
2130060003273 |
. |
. |
282.00 |
|
20114931064 |
EMP TRANSP NEVADO DE SAN FRANCISCO S.R.L |
R.Multas |
2130020000640 |
0 |
MULTA |
200401 |
669.00 |
|
20406295134 |
EMP. REP. AUTOMOTRIZ ALTIPLANO E.I.R.L. |
R.Ejec.C |
. |
2130060003529 |
. |
. |
781.00 |
|
20321878629 |
EMP. SERV.MULT.TEMP.SAN JUDAS TADEO SCRL |
R.Multas |
2130020000650 |
0 |
MULTA |
200401 |
672.00 |
|
20321878629 |
EMP. SERV.MULT.TEMP.SAN JUDAS TADEO SCRL |
R.Ejec.C |
. |
2130060003275 |
. |
. |
686.00 |
|
20322498251 |
EMP. TRAN. PASAJ VIRGEN DEL ROSARIO DE J |
R.Ejec.C |
. |
2130060003279 |
. |
. |
685.00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.de Pago |
2130010002470 |
2130060001682 |
RESIT |
200303 |
1725.00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.de Pago |
2130010002471 |
2130060001682 |
RESIT |
200307 |
1631.00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.de Pago |
2130010002472 |
2130060001682 |
RESIT |
200212 |
1794.00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.de Pago |
2130010002473 |
2130060001682 |
RESIT |
200304 |
1701.00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.de Pago |
2130010002474 |
2130060001682 |
RESIT |
200308 |
1610.00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.de Pago |
2130010002475 |
2130060001682 |
RESIT |
200301 |
1770.00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.de Pago |
2130010002476 |
2130060001682 |
RESIT |
200305 |
1678.00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.de Pago |
2130010002477 |
2130060001682 |
RESIT |
200302 |
1748.00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.de Pago |
2130010002478 |
2130060001682 |
RESIT |
200306 |
1655.00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.de Pago |
2130010005094 |
2130060002642 |
RESIT |
200310 |
1562.00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.de Pago |
2130010005095 |
2130060002642 |
RESIT |
200311 |
1541.00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.de Pago |
2130010005096 |
2130060002642 |
RESIT |
200312 |
1516.00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.de Pago |
2130010005097 |
2130060002642 |
RESIT |
200309 |
1585.00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.de Pago |
2130010005098 |
2130060002642 |
RESIT |
200401 |
1495.00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.de Pago |
2130010005099 |
2130060002642 |
RESIT |
200402 |
1475.00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
R.Ejec.C |
. |
2130060003370 |
. |
. |
1441.00 |
|
20322329904 |
EMP.DE TRANSP. SERV.TURIST.TINAJANI SRL |
R.Ejec.C |
. |
2130060003277 |
. |
. |
255.00 |
|
20364054573 |
EMP.DE TRANSP.CISNES EXPRESS E.I.R.LTDA. |
R.Ejec.C |
. |
2130060003656 |
. |
. |
1370.00 |
|
20405629314 |
EMP.TRANS.CARGA SAN JUAN MIRAFLORES EIRL |
R.Ejec.C |
. |
2130060003299 |
. |
. |
674.00 |
|
20115054229 |
EMP.TRANSP PUBLIC INTERPROV PSJ S ANDIN |
R.Ejec.C |
. |
2130060003467 |
. |
. |
1133.00 |
|
20363524428 |
EMPRESA AURIFERA SAN IGNACIO S.R.LTDA. |
R.Ejec.C |
. |
2130060002764 |
. |
. |
671.00 |
|
20322209674 |
EMPRESA DE SERV.TURIST.INTI TOURS S.R.LT |
R.Ejec.C |
. |
2130060002573 |
. |
. |
683.00 |
|
20406278558 |
EMPRESA DE SERVICIOS ELECTRICOS MULTIPLE |
R.Ejec.C |
. |
2130060003524 |
. |
. |
534.00 |
|
20146249885 |
EMPRESA DE SERVICIOS OSAN S R LTDA |
R.Ejec.C |
. |
2130060003365 |
. |
. |
161.00 |
|
20364062916 |
EMPRESA DE SERVICIOS TURISTICOS CONDE DE |
R.Ejec.C |
. |
2130060003657 |
. |
. |
1903.00 |
|
20406286496 |
EMPRESA DE TRANSPORTES JESSIE E.I.R.L. |
R.Ejec.C |
. |
2130060003670 |
. |
. |
687.00 |
|
20233072274 |
EMPRESA DE TRANSPORTES KENIA EIRLTDA |
R.Ejec.C |
. |
2130060002011 |
. |
. |
266.00 |
|
20364000643 |
EMPRESA DE TRANSPORTES PATY S.C.R.LTDA. |
R.Ejec.C |
. |
2130060003654 |
. |
. |
1002.00 |
|
20406269991 |
EMPRESA DE TRANSPORTES SAN JUAN TOURS S. |
R.Multas |
2130020000772 |
0 |
MULTA |
200402 |
661.00 |
|
20286436677 |
EMPRESA DE TRANSPORTES SAN MIGUEL SCRLTD |
R.Multas |
2130020000754 |
0 |
MULTA |
200402 |
663.00 |
|
20286436677 |
EMPRESA DE TRANSPORTES SAN MIGUEL SCRLTD |
R.Ejec.C |
. |
2130060003649 |
. |
. |
668.00 |
|
20227739844 |
EMPRESA DE TRANSPORTES SAN SANTIAGO S A |
O.de Pago |
2130010004182 |
2130060002462 |
REFT |
200104 |
291.00 |
|
20227739844 |
EMPRESA DE TRANSPORTES SAN SANTIAGO S A |
O.de Pago |
2130010004183 |
2130060002462 |
REFT |
200105 |
292.00 |
|
20227739844 |
EMPRESA DE TRANSPORTES SAN SANTIAGO S A |
O.de Pago |
2130010004184 |
2130060002462 |
REFT |
200106 |
288.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004486 |
2130060002479 |
REFT |
200105 |
623.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004487 |
2130060002479 |
REFT |
200109 |
584.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004488 |
2130060002479 |
REFT |
200201 |
546.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004489 |
2130060002479 |
REFT |
200205 |
517.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004490 |
2130060002479 |
REFT |
200209 |
487.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004491 |
2130060002479 |
REFT |
200301 |
458.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004492 |
2130060002479 |
REFT |
200305 |
434.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004493 |
2130060002479 |
REFT |
200309 |
410.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004494 |
2130060002479 |
REFT |
200312 |
392.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004495 |
2130060002479 |
REFT |
200106 |
613.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004496 |
2130060002479 |
REFT |
200110 |
571.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004497 |
2130060002479 |
REFT |
200202 |
540.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004498 |
2130060002479 |
REFT |
200206 |
510.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004499 |
2130060002479 |
REFT |
200210 |
478.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004500 |
2130060002479 |
REFT |
200302 |
451.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004501 |
2130060002479 |
REFT |
200306 |
428.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004502 |
2130060002479 |
REFT |
200310 |
403.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004503 |
2130060002479 |
REFT |
200401 |
763.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004504 |
2130060002479 |
REFT |
200103 |
643.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004505 |
2130060002479 |
REFT |
200107 |
602.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004506 |
2130060002479 |
REFT |
200111 |
563.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004507 |
2130060002479 |
REFT |
200203 |
533.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004508 |
2130060002479 |
REFT |
200207 |
502.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004509 |
2130060002479 |
REFT |
200211 |
472.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004510 |
2130060002479 |
REFT |
200303 |
445.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004511 |
2130060002479 |
REFT |
200307 |
422.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004512 |
2130060002479 |
REFT |
200311 |
398.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004513 |
2130060002479 |
REFT |
200104 |
634.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004514 |
2130060002479 |
REFT |
200108 |
592.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004515 |
2130060002479 |
REFT |
200112 |
555.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004516 |
2130060002479 |
REFT |
200204 |
524.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004517 |
2130060002479 |
REFT |
200208 |
494.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004518 |
2130060002479 |
REFT |
200212 |
464.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004519 |
2130060002479 |
REFT |
200304 |
440.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
O.de Pago |
2130010004520 |
2130060002479 |
REFT |
200308 |
416.00 |
|
20406375839 |
EMPRESA DE TRANSPORTES TAXITEL JC S.R.L. |
R.Ejec.C |
. |
2130060003320 |
. |
. |
686.00 |
|
20406401180 |
EMPRESA DE TRANSPORTES TURISMO INTERNACI |
R.Ejec.C |
. |
2130060003677 |
. |
. |
1027.00 |
|
20406257984 |
EMPRESA DE TRANSPORTES TURISTICO TITIKAK |
R.Ejec.C |
. |
2130060003308 |
. |
. |
674.00 |
|
20406270140 |
EMPRESA DE TRASNP. DE CARGA ANDINOS DEL |
R.Ejec.C |
. |
2130060002582 |
. |
. |
2872.00 |
|
20192144354 |
EMPRESA DE TRASP SAN JUDAS TADEO SRLTDA |
R.Ejec.C |
. |
2130060003268 |
. |
. |
694.00 |
|
20128778897 |
EMPRESA INDIVIDUAL DE R.LTDA EL MENSAJER |
O.de Pago |
2130010005065 |
2130060002636 |
RESIT |
200311 |
167.00 |
|
20128778897 |
EMPRESA INDIVIDUAL DE R.LTDA EL MENSAJER |
O.de Pago |
2130010005066 |
2130060002636 |
RESIT |
200402 |
160.00 |
|
20128778897 |
EMPRESA INDIVIDUAL DE R.LTDA EL MENSAJER |
O.de Pago |
2130010005067 |
2130060002636 |
RESIT |
200312 |
164.00 |
|
20128778897 |
EMPRESA INDIVIDUAL DE R.LTDA EL MENSAJER |
O.de Pago |
2130010005068 |
2130060002636 |
RESIT |
200309 |
171.00 |
|
20128778897 |
EMPRESA INDIVIDUAL DE R.LTDA EL MENSAJER |
O.de Pago |
2130010005069 |
2130060002636 |
RESIT |
200401 |
162.00 |
|
20128778897 |
EMPRESA INDIVIDUAL DE R.LTDA EL MENSAJER |
O.de Pago |
2130010005070 |
2130060002636 |
RESIT |
200310 |
169.00 |
|
20128778897 |
EMPRESA INDIVIDUAL DE R.LTDA EL MENSAJER |
O.de Pago |
2130010005654 |
2130060003096 |
RESIT |
200403 |
156.00 |
|
20128778897 |
EMPRESA INDIVIDUAL DE R.LTDA EL MENSAJER |
R.Ejec.C |
. |
2130060003364 |
. |
. |
156.00 |
|
20364368675 |
EMPRESA MINERA BLANCO E.I.R.LTDA. |
O.de Pago |
2130010002696 |
2130060001763 |
RENTA |
200213 |
729.00 |
|
20364322501 |
EMPRESA MINERA SAN JOSE E.I.R.LTDA. |
R.Ejec.C |
. |
2130060002577 |
. |
. |
262.00 |
|
20227108771 |
EMPRESA MINERA Y TRANSP SOL DE ORO SRL |
R.Ejec.C |
. |
2130060001402 |
. |
. |
1409.00 |
|
20227108771 |
EMPRESA MINERA Y TRANSP SOL DE ORO SRL |
R.Ejec.C |
. |
2130060003374 |
. |
. |
156.00 |
|
20322192259 |
EMPRESA PESQUERA EL LAGO |
R.Multas |
2130020000567 |
0 |
MULTA |
200312 |
272.00 |
|
20364097973 |
EMPRESA SERGEMAPE S.C.R.LTDA. |
O.de Pago |
2130010005680 |
2130060003120 |
RESIT |
200403 |
155.00 |
|
20364097973 |
EMPRESA SERGEMAPE S.C.R.LTDA. |
R.Ejec.C |
. |
2130060003385 |
. |
. |
155.00 |
|
20180575571 |
EMPRESA TRANSPORTES EXPRESO LATINO SRLTD |
R.Ejec.C |
. |
2130060003267 |
. |
. |
685.00 |
|
20363734589 |
EMPRESA TRANSPORTES SELVA SUR S.C.R.L. |
R.Ejec.C |
. |
2130060003286 |
. |
. |
686.00 |
|
17201033705 |
ENCINAS ORMACHEA FLORENCIA EVA |
R.Ejec.C |
. |
2130060003639 |
. |
. |
674.00 |
|
10012042537 |
ESCALANTE MESTAS DE CUEVAS ESPERANZA ARA |
R.Ejec.C |
. |
2130060001804 |
. |
. |
682.00 |
|
10013262221 |
ESCOBAR MAMANI RICARDO |
R.Ejec.C |
. |
2130060003404 |
. |
. |
281.00 |
|
10023759808 |
ESPINOZA ALARCON MARINO JUAN |
R.Ejec.C |
. |
2130060003204 |
. |
. |
677.00 |
|
10013244109 |
ESTAÑA CHOQUE OLGA MARINA |
R.Ejec.C |
. |
2130060003165 |
. |
. |
281.00 |
|
20406232213 |
ESTUDIO AUDICONT VILLALTA Y COPA SOCIEDA |
R.Ejec.C |
. |
2130060003516 |
. |
. |
218.00 |
|
20405942306 |
EXPRESO Y TURISMO SANTA ROSA EIRL |
R.Ejec.C |
. |
2130060003301 |
. |
. |
674.00 |
|
20114938824 |
F CONDOR EXPORT E IMPORT E.I.R.L. |
O.de Pago |
2130010003895 |
2130060002440 |
REFT |
200105 |
269.00 |
|
20114938824 |
F CONDOR EXPORT E IMPORT E.I.R.L. |
O.de Pago |
2130010003896 |
2130060002440 |
REFT |
200102 |
282.00 |
|
20114938824 |
F CONDOR EXPORT E IMPORT E.I.R.L. |
O.de Pago |
2130010003897 |
2130060002440 |
REFT |
200106 |
265.00 |
|
20114938824 |
F CONDOR EXPORT E IMPORT E.I.R.L. |
O.de Pago |
2130010003898 |
2130060002440 |
REFT |
200103 |
278.00 |
|
20114938824 |
F CONDOR EXPORT E IMPORT E.I.R.L. |
O.de Pago |
2130010003899 |
2130060002440 |
REFT |
200107 |
261.00 |
|
20114938824 |
F CONDOR EXPORT E IMPORT E.I.R.L. |
O.de Pago |
2130010003900 |
2130060002440 |
REFT |
200104 |
273.00 |
|
20405629829 |
FABRICA I CONSTRUCCION MAQ.ESTR.MET.EIRL |
R.Ejec.C |
. |
2130060003508 |
. |
. |
1142.00 |
|
20405463165 |
FARMACIA LAYKAKOTA E.I.R.LTDA. |
R.Ejec.C |
. |
2130060003660 |
. |
. |
1129.00 |
|
20212378683 |
FEDERACION REGIONAL DE FOLKLORE Y CULTUR |
R.Ejec.C |
. |
2130060003269 |
. |
. |
675.00 |
|
20212378683 |
FEDERACION REGIONAL DE FOLKLORE Y CULTUR |
R.Ejec.C |
. |
2130060003644 |
. |
. |
665.00 |
|
20364337877 |
FERNANDEZ BACA DISTRIBUCIONES E.I.R.LTDA |
R.Ejec.C |
. |
2130060003503 |
. |
. |
4072.00 |
|
10018254188 |
FERNANDEZ MARQUEZ RITA |
R.Multas |
2130020000615 |
0 |
MULTA |
200401 |
672.00 |
|
20406394469 |
FICSER S.A.C. |
R.Ejec.C |
. |
2130060003546 |
. |
. |
1323.00 |
|
10023750029 |
FIGUEROA ALATA FELIX ANTONIO |
R.Ejec.C |
. |
2130060003203 |
. |
. |
274.00 |
|
10024067110 |
FIGUEROA CARREON ELISABET RAQUEL |
R.Multas |
2130020000716 |
0 |
MULTA |
200402 |
662.00 |
|
10012306577 |
FIGUEROA COSIO ROLANDO ERNESTO |
R.Ejec.C |
. |
2130060003562 |
. |
. |
164.00 |
|
10013058101 |
FLORES JISTAÑA ANDRES FREDY |
R.Multas |
2130020000610 |
0 |
MULTA |
200401 |
671.00 |
|
10023990968 |
FLORES MOSCOSO MARIO |
R.Ejec.C |
. |
2130060003607 |
. |
. |
663.00 |
|
10013452429 |
FLORES PUMA YENY YAMELIT |
R.Ejec.C |
. |
2130060003585 |
. |
. |
667.00 |
|
10022961182 |
FLORES QUILLI WILVER |
R.Ejec.C |
. |
2130060003599 |
. |
. |
267.00 |
|
10408133314 |
FLORES RAMOS GUIDO YUNIOR |
R.Multas |
2130020000636 |
0 |
MULTA |
200401 |
669.00 |
|
10013330234 |
FLORES ROQUE GILBERTO |
R.Ejec.C |
. |
2130060003582 |
. |
. |
266.00 |
|
10012261077 |
FLORES SOTO MARTHA ESTELA |
O.de Pago |
2130010005611 |
2130060003062 |
RESIT |
200403 |
211.00 |
|
10012261077 |
FLORES SOTO MARTHA ESTELA |
R.Ejec.C |
. |
2130060003330 |
. |
. |
208.00 |
|
20406323871 |
FRAMIX SERVICIOS GENERALES E.I.R.LTDA |
R.Ejec.C |
. |
2130060003536 |
. |
. |
518.00 |
|
10012357732 |
FUENTES FLORES PEDRO |
R.Ejec.C |
. |
2130060001812 |
. |
. |
322.00 |
|
20405251061 |
G & N CORPORACION ATLANTIC S.A.C. |
R.Ejec.C |
. |
2130060003504 |
. |
. |
680.00 |
|
20258482256 |
G MUNOZ G CONST ING CONTRAT SRL CINSA SA |
R.Ejec.C |
. |
2130060001405 |
. |
. |
177.00 |
|
10295940234 |
GALLEGOS QUISPE ABELD DINNER |
R.Ejec.C |
. |
2130060003253 |
. |
. |
273.00 |
|
10013083865 |
GALLEGOS RAMOS CONCEPCION PABLO |
R.Ejec.C |
. |
2130060003575 |
. |
. |
987.00 |
|
20363481869 |
GANADERA HERMANOS MAMANI DE ANAVILE SRLT |
R.Multas |
2130020000572 |
0 |
MULTA |
200312 |
681.00 |
|
20363481869 |
GANADERA HERMANOS MAMANI DE ANAVILE SRLT |
R.Ejec.C |
. |
2130060003283 |
. |
. |
565.00 |
|
10022774790 |
GARCIA QUISPE ZENON RUFINO |
O.de Pago |
2130010005235 |
2130060002790 |
IGV |
200401 |
1539.00 |
|
10018669299 |
GARCIA SEGURA VICTOR DANIEL |
R.Ejec.C |
. |
2130060003183 |
. |
. |
703.00 |
|
10025316768 |
GARRIDO CHAMBI FERMIN NICASIO |
R.Ejec.C |
. |
2130060003353 |
. |
. |
269.00 |
|
20406374603 |
GE MEDICA E.I.R.L |
R.Ejec.C |
. |
2130060003543 |
. |
. |
706.00 |
|
20230736091 |
GEO MECANICA DEL PERU SA CONTRAT GRALES |
R.Ejec.C |
. |
2130060003376 |
. |
. |
153.00 |
|
20406364713 |
GEOMIN INGENIEROS E.I.R.LTDA. |
R.Ejec.C |
. |
2130060003317 |
. |
. |
1360.00 |
|
20406364713 |
GEOMIN INGENIEROS E.I.R.LTDA. |
R.Ejec.C |
. |
2130060003542 |
. |
. |
880.00 |
|
10417047501 |
GIL ENCISO ENRIQUE OLIVER |
R.Ejec.C |
. |
2130060003465 |
. |
. |
308.00 |
|
20364045582 |
GIVA SERVICIOS GENERALES E.I.R.L. |
R.Ejec.C |
. |
2130060003498 |
. |
. |
183.00 |
|
20406252591 |
GLASS PERU E.I.R.L |
R.Ejec.C |
. |
2130060003518 |
. |
. |
351.00 |
|
10022970718 |
GODAYOL COLOM JUAN |
R.Ejec.C |
. |
2130060003601 |
. |
. |
267.00 |
|
10018666851 |
GONZALES MENA GUILLERMINA |
O.de Pago |
2130010005420 |
2130060002931 |
RENTA |
200402 |
346.00 |
|
10018666851 |
GONZALES MENA GUILLERMINA |
R.Ejec.C |
. |
2130060002702 |
. |
. |
3441.00 |
|
10012156028 |
GONZALES VALERO OBDULIA |
R.Ejec.C |
. |
2130060003556 |
. |
. |
522.00 |
|
10410418679 |
GOYZUETA BENITO GRISELDA |
R.Ejec.C |
. |
2130060003636 |
. |
. |
1025.00 |
|
20364039931 |
GRIFO VERONA S.C.R.LTDA. |
R.Ejec.C |
. |
2130060003655 |
. |
. |
666.00 |
|
10012085929 |
GUEVARA YANQUE LUISA GENOVEVA |
R.Ejec.C |
. |
2130060003555 |
. |
. |
175.00 |
|
10013428498 |
GUTIERREZ ALVARADO KARL FRANKLIN |
R.Ejec.C |
. |
2130060003584 |
. |
. |
216.00 |
|
10020114393 |
GUTIERREZ CHOQUE JOSE PEDRO |
R.Ejec.C |
. |
2130060003595 |
. |
. |
615.00 |
|
10022669287 |
GUTIERREZ VALERO JOSE |
O.de Pago |
2130010002832 |
2130060002136 |
IGV |
200312 |
358.00 |
|
10013167601 |
GUTIERREZ YANQUI WILBER |
R.Ejec.C |
. |
2130060003400 |
. |
. |
1728.00 |
|
10018333070 |
GUZMAN MANZANO VICTOR ELOY |
R.Ejec.C |
. |
2130060003336 |
. |
. |
272.00 |
|
10023777598 |
HANCO TITO LIZARDO OCTAVIO |
O.de Pago |
2130010002310 |
2130060001649 |
RESIT |
200308 |
172.00 |
|
10023777598 |
HANCO TITO LIZARDO OCTAVIO |
O.de Pago |
2130010002311 |
2130060001649 |
RESIT |
200306 |
177.00 |
|
10023777598 |
HANCO TITO LIZARDO OCTAVIO |
O.de Pago |
2130010002312 |
2130060001649 |
RESIT |
200307 |
175.00 |
|
10023777598 |
HANCO TITO LIZARDO OCTAVIO |
O.de Pago |
2130010004966 |
2130060002612 |
RESIT |
200309 |
169.00 |
|
10023777598 |
HANCO TITO LIZARDO OCTAVIO |
R.Ejec.C |
. |
21306016761 |
. |
. |
735.00 |
|
10013113098 |
HERRERA LOMAN DE MARISCAL ANGELICA |
R.Ejec.C |
. |
2130060003162 |
. |
. |
677.00 |
|
20364186216 |
HOSTAL RESIDENCIAL LUQUINI E.I.R.LTDA. |
R.Ejec.C |
. |
2130060003500 |
. |
. |
543.00 |
|
20364122242 |
HOTELERIA E INVERSIONES LATINO S.A. |
R.Ejec.C |
. |
2130060003658 |
. |
. |
238.00 |
|
10238225049 |
HUACCACHI CALLA JESUS |
R.Ejec.C |
. |
2130060003243 |
. |
. |
274.00 |
|
10402051774 |
HUAHUALUQUE FLORES LUZ MARINA |
R.Ejec.C |
. |
2130060003634 |
. |
. |
371.00 |
|
17145526698 |
HUALLPA MAMANI CATALINA |
R.Ejec.C |
. |
2130060002750 |
. |
. |
671.00 |
|
10405704621 |
HUANCA CCAMA LUZ VITH |
R.Ejec.C |
. |
2130060002744 |
. |
. |
270.00 |
|
10025260096 |
HUANCA CHAMBI FELICIANO |
R.Ejec.C |
. |
2130060003452 |
. |
. |
1330.00 |
|
10012069966 |
HUANCALAQUI CHOQUEHUANCA PEDRO NOLAZCO |
R.Ejec.C |
. |
2130060003326 |
. |
. |
158.00 |
|
10024246049 |
HUANCOLLO ARRATIA PASCUAL |
R.Ejec.C |
. |
2130060003224 |
. |
. |
686.00 |
|
10023603671 |
HUANQUI PEREZ AMANDA ROSA |
R.Ejec.C |
. |
2130060003197 |
. |
. |
3902.00 |
|
10012339343 |
HUARACHI PONCE JUAN |
R.Ejec.C |
. |
2130060002672 |
. |
. |
269.00 |
|
10295386792 |
HUISA ARIAS ROXANA SOLEDAD |
R.Ejec.C |
. |
2130060003250 |
. |
. |
675.00 |
|
10012190773 |
HUMORA QUISPE LADISLAO |
R.Ejec.C |
. |
2130060003328 |
. |
. |
187.00 |
|
10013436792 |
HUMORA VILCA BEATRIZ |
R.Ejec.C |
. |
2130060003335 |
. |
. |
154.00 |
|
20406400884 |
IMPORTACIONES FEISER E.I.R.L. |
R.Ejec.C |
. |
2130060003324 |
. |
. |
684.00 |
|
20406299121 |
IMPORTADORA DE REPUESTOS CAR MOTOR DIESE |
R.Ejec.C |
. |
2130060003530 |
. |
. |
679.00 |
|
20406090168 |
IMPORT-EXPORT FERNANDEZ E.I.R.L. |
R.Multas |
2130020000660 |
0 |
MULTA |
200401 |
672.00 |
|
20406273831 |
IND.COM. ANDINA ALIMENTARIA S.R.LTDA. |
R.Ejec.C |
. |
2130060003668 |
. |
. |
666.00 |
|
20406133401 |
INDUST. ALIMENTARIAS IMPERIO DE SUR EIRL |
R.Ejec.C |
. |
2130060003512 |
. |
. |
263.00 |
|
20363961054 |
INDUST. ALIMENTICIAS SOL D L ANDES EIRL |
R.Ejec.C |
. |
2130060003497 |
. |
. |
313.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004656 |
2130060002487 |
REFT |
200104 |
262.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004657 |
2130060002487 |
REFT |
200108 |
244.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004658 |
2130060002487 |
REFT |
200112 |
229.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004659 |
2130060002487 |
REFT |
200204 |
216.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004660 |
2130060002487 |
REFT |
200208 |
204.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004661 |
2130060002487 |
REFT |
200212 |
192.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004662 |
2130060002487 |
REFT |
200304 |
181.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004663 |
2130060002487 |
REFT |
200308 |
171.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004664 |
2130060002487 |
REFT |
200401 |
160.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004665 |
2130060002487 |
REFT |
200105 |
256.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004666 |
2130060002487 |
REFT |
200109 |
241.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004667 |
2130060002487 |
REFT |
200201 |
226.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004668 |
2130060002487 |
REFT |
200205 |
213.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004669 |
2130060002487 |
REFT |
200209 |
201.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004670 |
2130060002487 |
REFT |
200301 |
189.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004671 |
2130060002487 |
REFT |
200305 |
179.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004672 |
2130060002487 |
REFT |
200309 |
169.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004673 |
2130060002487 |
REFT |
200106 |
253.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004674 |
2130060002487 |
REFT |
200110 |
236.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004675 |
2130060002487 |
REFT |
200202 |
223.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004676 |
2130060002487 |
REFT |
200206 |
210.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004677 |
2130060002487 |
REFT |
200210 |
198.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004678 |
2130060002487 |
REFT |
200302 |
187.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004679 |
2130060002487 |
REFT |
200306 |
176.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004680 |
2130060002487 |
REFT |
200310 |
167.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004681 |
2130060002487 |
REFT |
200312 |
162.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004682 |
2130060002487 |
REFT |
200103 |
197.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004683 |
2130060002487 |
REFT |
200107 |
248.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004684 |
2130060002487 |
REFT |
200111 |
232.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004685 |
2130060002487 |
REFT |
200203 |
220.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004686 |
2130060002487 |
REFT |
200207 |
206.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004687 |
2130060002487 |
REFT |
200211 |
195.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004688 |
2130060002487 |
REFT |
200303 |
184.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004689 |
2130060002487 |
REFT |
200307 |
174.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
O.de Pago |
2130010004690 |
2130060002487 |
REFT |
200311 |
164.00 |
|
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
R.Multas |
2130020000651 |
0 |
MULTA |
200401 |
668.00 |
|
20146465235 |
INDUSTRIA GRAFICA SAN MARCOS E I R LTDA |
O.de Pago |
2130010005077 |
2130060002638 |
RESIT |
200401 |
166.00 |
|
20146465235 |
INDUSTRIA GRAFICA SAN MARCOS E I R LTDA |
O.de Pago |
2130010005078 |
2130060002638 |
RESIT |
200310 |
174.00 |
|
20146465235 |
INDUSTRIA GRAFICA SAN MARCOS E I R LTDA |
O.de Pago |
2130010005079 |
2130060002638 |
RESIT |
200402 |
164.00 |
|
20146465235 |
INDUSTRIA GRAFICA SAN MARCOS E I R LTDA |
O.de Pago |
2130010005080 |
2130060002638 |
RESIT |
200311 |
171.00 |
|
20146465235 |
INDUSTRIA GRAFICA SAN MARCOS E I R LTDA |
O.de Pago |
2130010005081 |
2130060002638 |
RESIT |
200312 |
168.00 |
|
20146465235 |
INDUSTRIA GRAFICA SAN MARCOS E I R LTDA |
R.Ejec.C |
. |
2130060003366 |
. |
. |
160.00 |
|
20117057233 |
INDUSTRIAL CHASQUI ANDINA S.C.R.LTDA. |
O.de Pago |
2130010005053 |
2130060002634 |
RESIT |
200310 |
167.00 |
|
20117057233 |
INDUSTRIAL CHASQUI ANDINA S.C.R.LTDA. |
O.de Pago |
2130010005054 |
2130060002634 |
RESIT |
200311 |
164.00 |
|
20117057233 |
INDUSTRIAL CHASQUI ANDINA S.C.R.LTDA. |
O.de Pago |
2130010005055 |
2130060002634 |
RESIT |
200312 |
162.00 |
|
20117057233 |
INDUSTRIAL CHASQUI ANDINA S.C.R.LTDA. |
O.de Pago |
2130010005056 |
2130060002634 |
RESIT |
200402 |
158.00 |
|
20117057233 |
INDUSTRIAL CHASQUI ANDINA S.C.R.LTDA. |
O.de Pago |
2130010005057 |
2130060002634 |
RESIT |
200309 |
169.00 |
|
20117057233 |
INDUSTRIAL CHASQUI ANDINA S.C.R.LTDA. |
O.de Pago |
2130010005058 |
2130060002634 |
RESIT |
200401 |
160.00 |
|
20117057233 |
INDUSTRIAL CHASQUI ANDINA S.C.R.LTDA. |
O.de Pago |
2130010005652 |
2130060003094 |
RESIT |
200403 |
154.00 |
|
20117057233 |
INDUSTRIAL CHASQUI ANDINA S.C.R.LTDA. |
R.Ejec.C |
. |
2130060003362 |
. |
. |
154.00 |
|
20406258280 |
INDUSTRIAS ALIMENTICIAS N & B E.I.R.L. |
R.Ejec.C |
. |
2130060003520 |
. |
. |
1253.00 |
|
20406254535 |
INDUSTRIAS DISTRI E IMPRES IMPERIAL EIRL |
R.Ejec.C |
. |
2130060003519 |
. |
. |
215.00 |
|
20232711419 |
INGEMET S R LTDA |
O.de Pago |
2130010005139 |
2130060002649 |
RESIT |
200310 |
175.00 |
|
20232711419 |
INGEMET S R LTDA |
O.de Pago |
2130010005140 |
2130060002649 |
RESIT |
200402 |
165.00 |
|
20232711419 |
INGEMET S R LTDA |
O.de Pago |
2130010005141 |
2130060002649 |
RESIT |
200311 |
172.00 |
|
20232711419 |
INGEMET S R LTDA |
O.de Pago |
2130010005142 |
2130060002649 |
RESIT |
200312 |
169.00 |
|
20232711419 |
INGEMET S R LTDA |
O.de Pago |
2130010005143 |
2130060002649 |
RESIT |
200309 |
177.00 |
|
20232711419 |
INGEMET S R LTDA |
O.de Pago |
2130010005144 |
2130060002649 |
RESIT |
200401 |
167.00 |
|
20232711419 |
INGEMET S R LTDA |
R.Ejec.C |
. |
2130060003378 |
. |
. |
161.00 |
|
20363582622 |
INGEN DE LA CONTRUCCION FST CONT GENG EI |
R.Ejec.C |
. |
2130060002766 |
. |
. |
675.00 |
|
20364212829 |
INGENIERIA Y CONSTRUCCION PERUANA S.A.C. |
R.Ejec.C |
. |
2130060003501 |
. |
. |
518.00 |
|
10004042790 |
INQUILLA NINA GENOVEVA |
R.Ejec.C |
. |
2130060003553 |
. |
. |
557.00 |
|
20230398934 |
INST SUP PEDAGOGICO NO EST SIMON BOLIVAR |
R.Ejec.C |
. |
2130060003647 |
. |
. |
266.00 |
|
20286144111 |
INST SUPERIOR PEDAGOG J D CHOQUEHUANCA |
R.Multas |
2130020000443 |
0 |
MULTA |
200311 |
670.00 |
|
20406241395 |
INTER SERVICE E.I.R.L. |
R.Ejec.C |
. |
2130060003517 |
. |
. |
434.00 |
|
20406316581 |
INTERNACIONAL TRANSORT SOCIEDAD ANONIMA |
R.Ejec.C |
. |
2130060003534 |
. |
. |
1612.00 |
|
20406308643 |
INTI TAKI TOURS S.C.R.L |
R.Ejec.C |
. |
2130060003673 |
. |
. |
665.00 |
|
20322471484 |
INVERSIONES DORIA & DVP S.R.LTDA. |
R.Ejec.C |
. |
2130060003278 |
. |
. |
273.00 |
|
20406399851 |
INVERSIONES MONTERO E.I.R.LTDA. |
R.Ejec.C |
. |
2130060003323 |
. |
. |
685.00 |
|
10294134579 |
ITO ESPINOZA WILLY |
R.Ejec.C |
. |
2130060003456 |
. |
. |
732.00 |
|
20119117497 |
IVAN ENRIQUEZ PERALES CONT. GENERALES E. |
O.de Pago |
2130010003980 |
2130060002447 |
REFT |
200104 |
286.00 |
|
20119117497 |
IVAN ENRIQUEZ PERALES CONT. GENERALES E. |
O.de Pago |
2130010003981 |
2130060002447 |
REFT |
200108 |
267.00 |
|
20119117497 |
IVAN ENRIQUEZ PERALES CONT. GENERALES E. |
O.de Pago |
2130010003982 |
2130060002447 |
REFT |
200105 |
280.00 |
|
20119117497 |
IVAN ENRIQUEZ PERALES CONT. GENERALES E. |
O.de Pago |
2130010003983 |
2130060002447 |
REFT |
200109 |
264.00 |
|
20119117497 |
IVAN ENRIQUEZ PERALES CONT. GENERALES E. |
O.de Pago |
2130010003984 |
2130060002447 |
REFT |
200106 |
276.00 |
|
20119117497 |
IVAN ENRIQUEZ PERALES CONT. GENERALES E. |
O.de Pago |
2130010003985 |
2130060002447 |
REFT |
200110 |
258.00 |
|
20119117497 |
IVAN ENRIQUEZ PERALES CONT. GENERALES E. |
O.de Pago |
2130010003986 |
2130060002447 |
REFT |
200103 |
290.00 |
|
20119117497 |
IVAN ENRIQUEZ PERALES CONT. GENERALES E. |
O.de Pago |
2130010003987 |
2130060002447 |
REFT |
200107 |
272.00 |
|
20364366117 |
J.L.COURIER E.I.R.L. |
R.Ejec.C |
. |
2130060001409 |
. |
. |
603.00 |
|
20364366117 |
J.L.COURIER E.I.R.L. |
R.Ejec.C |
. |
2130060003387 |
. |
. |
560.00 |
|
20286305491 |
J.N.F. CONTRATISTAS GENERALES S.A. |
R.Ejec.C |
. |
2130060002759 |
. |
. |
675.00 |
|
10293898141 |
JAIME AMADO NORMA LILIA |
O.de Pago |
2130010005644 |
2130060003088 |
RESIT |
200403 |
157.00 |
|
10293898141 |
JAIME AMADO NORMA LILIA |
R.Ejec.C |
. |
2130060003356 |
. |
. |
157.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004256 |
2130060002465 |
REFT |
200106 |
325.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004257 |
2130060002465 |
REFT |
200110 |
303.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004258 |
2130060002465 |
REFT |
200202 |
286.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004259 |
2130060002465 |
REFT |
200206 |
270.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004260 |
2130060002465 |
REFT |
200210 |
253.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004261 |
2130060002465 |
REFT |
200105 |
264.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004262 |
2130060002465 |
REFT |
200109 |
247.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004263 |
2130060002465 |
REFT |
200201 |
231.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004264 |
2130060002465 |
REFT |
200103 |
342.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004265 |
2130060002465 |
REFT |
200107 |
319.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004266 |
2130060002465 |
REFT |
200111 |
299.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004267 |
2130060002465 |
REFT |
200203 |
282.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004268 |
2130060002465 |
REFT |
200207 |
266.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004269 |
2130060002465 |
REFT |
200211 |
250.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004270 |
2130060002465 |
REFT |
200106 |
261.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004271 |
2130060002465 |
REFT |
200110 |
242.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004272 |
2130060002465 |
REFT |
200202 |
228.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004273 |
2130060002465 |
REFT |
200104 |
336.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004274 |
2130060002465 |
REFT |
200108 |
314.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004275 |
2130060002465 |
REFT |
200112 |
293.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004276 |
2130060002465 |
REFT |
200204 |
278.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004277 |
2130060002465 |
REFT |
200208 |
263.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004278 |
2130060002465 |
REFT |
200212 |
246.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004279 |
2130060002465 |
REFT |
200103 |
273.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004280 |
2130060002465 |
REFT |
200107 |
254.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004281 |
2130060002465 |
REFT |
200111 |
239.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004282 |
2130060002465 |
REFT |
200203 |
226.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004283 |
2130060002465 |
REFT |
200105 |
329.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004284 |
2130060002465 |
REFT |
200109 |
310.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004285 |
2130060002465 |
REFT |
200201 |
290.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004286 |
2130060002465 |
REFT |
200205 |
274.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004287 |
2130060002465 |
REFT |
200209 |
258.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004288 |
2130060002465 |
REFT |
200301 |
242.00 |