|
RUC |
NOMBRE |
NATURALEZA |
COD_VAL |
EXP_COAC |
TIPO |
PERIODO |
MONTO S/. |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004289 |
2130060002465 |
REFT |
200104 |
269.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004290 |
2130060002465 |
REFT |
200108 |
250.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004291 |
2130060002465 |
REFT |
200112 |
235.00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.de Pago |
2130010004292 |
2130060002465 |
REFT |
200204 |
222.00 |
|
10013423658 |
JAUREGUI INGA HIDER MANUEL |
R.Ejec.C |
. |
2130060003583 |
. |
. |
17420.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003925 |
2130060002442 |
REFT |
200108 |
466.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003926 |
2130060002442 |
REFT |
200112 |
436.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003927 |
2130060002442 |
REFT |
200204 |
412.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003928 |
2130060002442 |
REFT |
200208 |
389.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003929 |
2130060002442 |
REFT |
200212 |
365.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003930 |
2130060002442 |
REFT |
200304 |
346.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003931 |
2130060002442 |
REFT |
200308 |
364.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003932 |
2130060002442 |
REFT |
200312 |
343.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003933 |
2130060002442 |
REFT |
200105 |
490.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003934 |
2130060002442 |
REFT |
200109 |
460.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003935 |
2130060002442 |
REFT |
200201 |
430.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003936 |
2130060002442 |
REFT |
200205 |
407.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003937 |
2130060002442 |
REFT |
200209 |
384.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003938 |
2130060002442 |
REFT |
200301 |
360.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003939 |
2130060002442 |
REFT |
200305 |
342.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003940 |
2130060002442 |
REFT |
200309 |
359.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003941 |
2130060002442 |
REFT |
200401 |
338.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003942 |
2130060002442 |
REFT |
200106 |
483.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003943 |
2130060002442 |
REFT |
200110 |
450.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003944 |
2130060002442 |
REFT |
200202 |
425.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003945 |
2130060002442 |
REFT |
200206 |
401.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003946 |
2130060002442 |
REFT |
200210 |
377.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003947 |
2130060002442 |
REFT |
200302 |
355.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003948 |
2130060002442 |
REFT |
200306 |
373.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003949 |
2130060002442 |
REFT |
200310 |
353.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003950 |
2130060002442 |
REFT |
200107 |
474.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003951 |
2130060002442 |
REFT |
200111 |
443.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003952 |
2130060002442 |
REFT |
200203 |
420.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003953 |
2130060002442 |
REFT |
200207 |
395.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003954 |
2130060002442 |
REFT |
200211 |
371.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003955 |
2130060002442 |
REFT |
200303 |
351.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003956 |
2130060002442 |
REFT |
200307 |
368.00 |
|
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
O.de Pago |
2130010003957 |
2130060002442 |
REFT |
200311 |
348.00 |
|
20406365361 |
JLMV SERVICIOS INTEGRALES EIRL |
R.Ejec.C |
. |
2130060003318 |
. |
. |
646.00 |
|
10025325104 |
JUAREZ APAZA JUAN |
R.Ejec.C |
. |
2130060003236 |
. |
. |
706.00 |
|
20406285171 |
KAMATUFE E.I.R.L. |
R.Ejec.C |
. |
2130060003526 |
. |
. |
374.00 |
|
20363080953 |
LA COLMENA E.I.R.LTDA. |
R.Ejec.C |
. |
2130060003488 |
. |
. |
708.00 |
|
20405330441 |
LA COMERCIAL EMSA S.C.R.LTDA |
O.de Pago |
2130010003055 |
2130060002272 |
SALUD |
200312 |
186.00 |
|
10012888240 |
LA TORRE ENRIQUEZ GORKI HERNAN |
R.Ejec.C |
. |
2130060003157 |
. |
. |
274.00 |
|
10012888240 |
LA TORRE ENRIQUEZ GORKI HERNAN |
R.Ejec.C |
. |
2130060003570 |
. |
. |
267.00 |
|
20405692784 |
LAKE COUNTRY S.C.R.LTDA. |
R.Ejec.C |
. |
2130060001413 |
. |
. |
331.00 |
|
20405692784 |
LAKE COUNTRY S.C.R.LTDA. |
R.Ejec.C |
. |
2130060003390 |
. |
. |
153.00 |
|
10012072886 |
LAQUI LAYME PERCY ALFREDO |
R.Ejec.C |
. |
2130060002506 |
. |
. |
1018.00 |
|
10020466214 |
LARICO FERNANDEZ RUDECINDO |
R.Ejec.C |
. |
2130060003417 |
. |
. |
168.00 |
|
10012279685 |
LEZANO ZUNIGA JULIO EDGAR |
R.Ejec.C |
. |
2130060003331 |
. |
. |
196.00 |
|
20406171320 |
LGM REPRESENTACIONES GENERALES EIRL |
R.Multas |
2130020000458 |
0 |
MULTA |
200311 |
670.00 |
|
20363725679 |
LIBRERIA CONCORDIA E.I.R.LTDA. |
R.Ejec.C |
. |
2130060003493 |
. |
. |
571.00 |
|
10017838917 |
LIMACHI JINEZ ROSA HERMELINDA |
R.Ejec.C |
. |
2130060003591 |
. |
. |
684.00 |
|
10408785966 |
LIPA QUISPE CIRO WILSON |
R.Ejec.C |
. |
2130060003464 |
. |
. |
252.00 |
|
10012882616 |
LLANO COLQUE ROGER |
R.Multas |
2130020000477 |
0 |
MULTA |
200312 |
271.00 |
|
10005116835 |
LLANOS FLORES RODY |
R.Ejec.C |
. |
2130060002504 |
. |
. |
1041.00 |
|
10012708829 |
LLANOS RODRIGUEZ ALBERTO EUGENIO |
O.de Pago |
2130010003340 |
2130060002371 |
REFT |
200103 |
295.00 |
|
10012708829 |
LLANOS RODRIGUEZ ALBERTO EUGENIO |
O.de Pago |
2130010003341 |
2130060002371 |
REFT |
200104 |
291.00 |
|
10012708829 |
LLANOS RODRIGUEZ ALBERTO EUGENIO |
O.de Pago |
2130010003342 |
2130060002371 |
REFT |
200105 |
286.00 |
|
10012708829 |
LLANOS RODRIGUEZ ALBERTO EUGENIO |
O.de Pago |
2130010003343 |
2130060002371 |
REFT |
200102 |
300.00 |
|
10012708829 |
LLANOS RODRIGUEZ ALBERTO EUGENIO |
O.de Pago |
2130010003344 |
2130060002371 |
REFT |
200106 |
281.00 |
|
10406016302 |
LLERENA MEDINA LAURA ESTHER |
R.Ejec.C |
. |
2130060002745 |
. |
. |
675.00 |
|
10024353023 |
LOAYZA KUONG WILLIAM ENRIQUE |
R.Ejec.C |
. |
2130060003229 |
. |
. |
274.00 |
|
10013148363 |
LOPEZ ESCOBAR MERCEDES NELLY |
R.Ejec.C |
. |
2130060003576 |
. |
. |
278.00 |
|
20322212624 |
LUMITECNICA CONTRATISTAS GENERALES SRLTD |
R.Ejec.C |
. |
2130060003381 |
. |
. |
155.00 |
|
10024227869 |
LUPO VARGAS MARCELINO |
R.Ejec.C |
. |
2130060003222 |
. |
. |
193.00 |
|
10024227869 |
LUPO VARGAS MARCELINO |
R.Ejec.C |
. |
2130060003350 |
. |
. |
187.00 |
|
10024447451 |
LUQUE CHAVEZ PEDRO MARIO |
O.de Pago |
2130010003766 |
2130060002425 |
REFT |
200106 |
284.00 |
|
10296362676 |
LUQUE CONDORI GUINA RAQUEL |
R.Ejec.C |
. |
2130060003631 |
. |
. |
266.00 |
|
10012337138 |
LUQUE DE MENDIZABAL MARIA ANTONIETA |
O.de Pago |
2130010004909 |
2130060002595 |
RESIT |
200310 |
239.00 |
|
10012337138 |
LUQUE DE MENDIZABAL MARIA ANTONIETA |
O.de Pago |
2130010004910 |
2130060002595 |
RESIT |
200402 |
225.00 |
|
10012337138 |
LUQUE DE MENDIZABAL MARIA ANTONIETA |
O.de Pago |
2130010004911 |
2130060002595 |
RESIT |
200311 |
235.00 |
|
10012337138 |
LUQUE DE MENDIZABAL MARIA ANTONIETA |
O.de Pago |
2130010004912 |
2130060002595 |
RESIT |
200312 |
231.00 |
|
10012337138 |
LUQUE DE MENDIZABAL MARIA ANTONIETA |
O.de Pago |
2130010004913 |
2130060002595 |
RESIT |
200309 |
242.00 |
|
10012337138 |
LUQUE DE MENDIZABAL MARIA ANTONIETA |
O.de Pago |
2130010004914 |
2130060002595 |
RESIT |
200401 |
228.00 |
|
10012337138 |
LUQUE DE MENDIZABAL MARIA ANTONIETA |
O.de Pago |
2130010005614 |
2130060003064 |
RESIT |
200403 |
222.00 |
|
10012337138 |
LUQUE DE MENDIZABAL MARIA ANTONIETA |
R.Ejec.C |
. |
2130060003332 |
. |
. |
220.00 |
|
10023752013 |
LUQUE DE PACHARI JUANA |
O.de Pago |
2130010003533 |
2130060002392 |
REFT |
200102 |
313.00 |
|
10023752013 |
LUQUE DE PACHARI JUANA |
O.de Pago |
2130010003534 |
2130060002392 |
REFT |
200103 |
307.00 |
|
10023752013 |
LUQUE DE PACHARI JUANA |
O.de Pago |
2130010003535 |
2130060002392 |
REFT |
200104 |
303.00 |
|
20363230866 |
M & M E.I.R.L. |
O.de Pago |
2130010005162 |
2130060002656 |
RESIT |
200309 |
170.00 |
|
20363230866 |
M & M E.I.R.L. |
O.de Pago |
2130010005163 |
2130060002656 |
RESIT |
200401 |
161.00 |
|
20363230866 |
M & M E.I.R.L. |
O.de Pago |
2130010005164 |
2130060002656 |
RESIT |
200310 |
168.00 |
|
20363230866 |
M & M E.I.R.L. |
O.de Pago |
2130010005165 |
2130060002656 |
RESIT |
200402 |
159.00 |
|
20363230866 |
M & M E.I.R.L. |
O.de Pago |
2130010005166 |
2130060002656 |
RESIT |
200311 |
166.00 |
|
20363230866 |
M & M E.I.R.L. |
O.de Pago |
2130010005167 |
2130060002656 |
RESIT |
200312 |
163.00 |
|
20363230866 |
M & M E.I.R.L. |
R.Ejec.C |
. |
2130060003382 |
. |
. |
155.00 |
|
20406235077 |
M & P NEGOCIOS Y REPRESENTACIONES EIRL |
R.Ejec.C |
. |
2130060003306 |
. |
. |
277.00 |
|
20406235077 |
M & P NEGOCIOS Y REPRESENTACIONES EIRL |
R.Ejec.C |
. |
2130060003662 |
. |
. |
267.00 |
|
10015342744 |
MACHACA DE CCONZA MARIA |
R.Ejec.C |
. |
2130060003407 |
. |
. |
564.00 |
|
10405587489 |
MACHACA LOAYZA MARIBEL |
R.Ejec.C |
. |
2130060003463 |
. |
. |
307.00 |
|
10018251961 |
MACHACA QUISPE JUAN DARIO |
O.de Pago |
2130010003468 |
2130060002383 |
REFT |
200102 |
334.00 |
|
10018251961 |
MACHACA QUISPE JUAN DARIO |
O.de Pago |
2130010003469 |
2130060002383 |
REFT |
200103 |
328.00 |
|
10018251961 |
MACHACA QUISPE JUAN DARIO |
O.de Pago |
2130010003470 |
2130060002383 |
REFT |
200104 |
323.00 |
|
10296279655 |
MACHACA URRUTIA NORMA JANETH |
R.Ejec.C |
. |
2130060002907 |
. |
. |
397789.00 |
|
10070690093 |
MACHICADO QUISPE JACINTO |
R.Ejec.C |
. |
2130060003239 |
. |
. |
274.00 |
|
10070690093 |
MACHICADO QUISPE JACINTO |
R.Ejec.C |
. |
2130060003622 |
. |
. |
266.00 |
|
20225252808 |
MADERERA INDUSTRIAL AMAZONAS SCR LTDA |
R.Ejec.C |
. |
2130060003646 |
. |
. |
7531.00 |
|
10804744903 |
MAMANI ARHUIRE RITA |
R.Ejec.C |
. |
2130060003263 |
. |
. |
675.00 |
|
10258351571 |
MAMANI BELIS VERONICA |
R.Multas |
2130020000789 |
0 |
MULTA |
200209 |
326.00 |
|
10024394480 |
MAMANI CHURATA FRANCISCA DORIS |
R.Multas |
2130020000532 |
0 |
MULTA |
200312 |
681.00 |
|
10015582397 |
MAMANI CONDORI MARTHA AMALIA |
R.Ejec.C |
. |
2130060003587 |
. |
. |
267.00 |
|
10024210141 |
MAMANI CONDORI PEDRO ANTONIO |
R.Multas |
2130020000523 |
0 |
MULTA |
200312 |
272.00 |
|
10025262811 |
MAMANI DE LIZARRAGA JUANA |
R.Ejec.C |
. |
2130060001936 |
. |
. |
691.00 |
|
10024345799 |
MAMANI ILLACUTIPA PRIMITIVA |
R.Ejec.C |
. |
2130060003228 |
. |
. |
274.00 |
|
10046520390 |
MAMANI LAURA PEDRO MIGUEL |
R.Multas |
2130020000735 |
0 |
MULTA |
200402 |
265.00 |
|
10021583567 |
MAMANI MAMANI EUSTAQUIO VICTORIANO |
R.Ejec.C |
. |
2130060003193 |
. |
. |
273.00 |
|
10024319267 |
MAMANI MAMANI HECTOR |
R.Ejec.C |
. |
2130060003351 |
. |
. |
153.00 |
|
10024319267 |
MAMANI MAMANI HECTOR |
R.Ejec.C |
. |
2130060003448 |
. |
. |
759.00 |
|
10012313018 |
MAMANI MANZANO MARY IRENE |
R.Ejec.C |
. |
2130060003147 |
. |
. |
558.00 |
|
10024382953 |
MAMANI PACHECO ERNESTO FELIPE |
R.Ejec.C |
. |
2130060003450 |
. |
. |
695.00 |
|
10402881653 |
MAMANI QUISPE FELIPE BALTAZAR |
R.Ejec.C |
. |
2130060003461 |
. |
. |
370.00 |
|
10024190078 |
MAMANI QUISPE PRESENTINA |
R.Ejec.C |
. |
2130060003609 |
. |
. |
533.00 |
|
10024485761 |
MAMANI SANCA GUIDO |
R.Ejec.C |
. |
2130060003235 |
. |
. |
676.00 |
|
10023776575 |
MAMANI TURPO LUCILA |
R.Ejec.C |
. |
2130060003430 |
. |
. |
321.00 |
|
10022600627 |
MAMANI VILCA JULIO |
R.Ejec.C |
. |
2130060003420 |
. |
. |
339.00 |
|
10023837353 |
MANRIQUE MAMANI CLOTILDE |
R.Ejec.C |
. |
2130060003432 |
. |
. |
1600.00 |
|
20225254410 |
MANRIQUE SALAS ABOGADOS SOC CIVIL RESP L |
R.Multas |
2130020000560 |
0 |
MULTA |
200312 |
272.00 |
|
10293277333 |
MARQUEZ HACHA SILVIA ADELA |
R.Ejec.C |
. |
2130060003247 |
. |
. |
282.00 |
|
20322544384 |
MARTINEZ ARTEAGA S.R.LTDA. |
R.Ejec.C |
. |
2130060003281 |
. |
. |
694.00 |
|
20406279015 |
MATERIALES DE CONSTRUCCION DEL SUR EIRL |
R.Ejec.C |
. |
2130060003311 |
. |
. |
693.00 |
|
10293585909 |
MAYTA HUAMANI VICTORIA |
R.Ejec.C |
. |
2130060003455 |
. |
. |
435.00 |
|
10022660387 |
MAYTA TUNI TERESA |
O.de Pago |
2130010003484 |
2130060002386 |
REFT |
200103 |
290.00 |
|
10022660387 |
MAYTA TUNI TERESA |
O.de Pago |
2130010003485 |
2130060002386 |
REFT |
200104 |
286.00 |
|
10024104198 |
MEDINA PARI CLARA |
R.Multas |
2130020000718 |
0 |
MULTA |
200402 |
265.00 |
|
10023670670 |
MEDINA SANCHEZ VICENTINA |
O.de Pago |
2130010003494 |
2130060002390 |
REFT |
200105 |
303.00 |
|
10023670670 |
MEDINA SANCHEZ VICENTINA |
O.de Pago |
2130010003495 |
2130060002390 |
REFT |
200106 |
299.00 |
|
10023670670 |
MEDINA SANCHEZ VICENTINA |
O.de Pago |
2130010003496 |
2130060002390 |
REFT |
200104 |
309.00 |
|
10024426667 |
MENDIBAL ZELA LUZ LUZMILA |
R.Multas |
2130020000628 |
0 |
MULTA |
200401 |
668.00 |
|
10024222956 |
MENDOZA CALLA PEDRO |
R.Ejec.C |
. |
2130060003221 |
. |
. |
547.00 |
|
10023903569 |
MENDOZA MIRANDA ENRIQUE MANUEL |
R.Ejec.C |
. |
2130060003433 |
. |
. |
562.00 |
|
20364222034 |
MERJESANT CONTRATISTAS GENERALES E.I.R.L |
O.de Pago |
2130010004765 |
2130060002496 |
REFT |
200102 |
468.00 |
|
10012628493 |
MERMA DE CHOQUE AVELINA |
R.Multas |
2130020000473 |
0 |
MULTA |
200312 |
272.00 |
|
10013216385 |
MESTAS PEREZ VILMA |
R.Ejec.C |
. |
2130060003402 |
. |
. |
256.00 |
|
10046506290 |
MIRANDA ALIAGA LUIS TIMOTEO |
R.Ejec.C |
. |
2130060003238 |
. |
. |
274.00 |
|
20321722611 |
MODULO DE SERVICIOS PUNO JULIACA |
R.Ejec.C |
. |
2130060003486 |
. |
. |
447.00 |
|
20405400759 |
MOLINERA AGROINDUSTRIAL B-J S.C.R.L. |
R.Multas |
2130020000583 |
0 |
MULTA |
200312 |
681.00 |
|
10018341528 |
MONROY AGUILAR DOMITILA |
R.Ejec.C |
. |
2130060003593 |
. |
. |
884.00 |
|
10414309378 |
MONTES MENDOZA LESTER LEON |
R.Ejec.C |
. |
2130060003257 |
. |
. |
273.00 |
|
10012640442 |
MORALES HUAYHUA GIL |
R.Ejec.C |
. |
2130060003149 |
. |
. |
278.00 |
|
10012152456 |
MORALES TORRELLY EDGAR DANTE |
R.Ejec.C |
. |
2130060003146 |
. |
. |
236.00 |
|
10023910689 |
MORENO REINERT EDWARD WARREN |
R.Ejec.C |
. |
2130060003209 |
. |
. |
677.00 |
|
20115040431 |
MOSALVA TOURS E I R LTDA |
R.Ejec.C |
. |
2130060003361 |
. |
. |
319.00 |
|
20364058056 |
MUEBLES CONFORT E.I.R.LTDA |
R.Multas |
2130020000655 |
0 |
MULTA |
200401 |
669.00 |
|
20364058056 |
MUEBLES CONFORT E.I.R.LTDA |
R.Ejec.C |
. |
2130060003291 |
. |
. |
683.00 |
|
20406270492 |
MULTISERVICIOS HISOMA E.I.R.L. |
R.Ejec.C |
. |
2130060003666 |
. |
. |
2075.00 |
|
20405456380 |
MULTISERVIS MILENIUM SOCIEDAD ANONIMA |
R.Ejec.C |
. |
2130060003659 |
. |
. |
667.00 |
|
20165192436 |
MUNICIPALIDAD DISTRITAL DE AMANTANI |
R.Ejec.C |
. |
2130060003471 |
. |
. |
212.00 |
|
20198893359 |
MUNICIPALIDAD DISTRITAL DE ANTAUTA |
R.Ejec.C |
. |
2130060003480 |
. |
. |
628.00 |
|
20169039225 |
MUNICIPALIDAD DISTRITAL DE CUPI |
R.Ejec.C |
. |
2130060003473 |
. |
. |
342.00 |
|
20180559885 |
MUNICIPALIDAD DISTRITAL DE ORURILLO |
R.Ejec.C |
. |
2130060003266 |
. |
. |
273.00 |
|
20169037958 |
MUNICIPALIDAD DISTRITAL DE SANTA ROSA |
R.Ejec.C |
. |
2130060003369 |
. |
. |
168.00 |
|
20214364612 |
MUNICIPALIDAD DISTRITAL HUACULLANI |
R.Ejec.C |
. |
2130060003482 |
. |
. |
172.00 |
|
20185850570 |
MUNICIPALIDAD DISTRITAL ITUATA |
R.Ejec.C |
. |
21306009343 |
. |
. |
436.00 |
|
20193989439 |
MUNICIPALIDAD DISTRITAL SAN ANTON |
R.Ejec.C |
. |
2130060003479 |
. |
. |
563.00 |
|
20191592990 |
MUNICIPALIDAD DISTRITAL YANAHUAYA |
R.Ejec.C |
. |
2130060003477 |
. |
. |
653.00 |
|
20206921898 |
MUNICIPALIDAD PROVINCIAL DE CARABAYA |
R.Ejec.C |
. |
2130060003643 |
. |
. |
270.00 |
|
20185896723 |
MUNICIPALIDAD PROVINCIAL DE HUANCANE |
R.Ejec.C |
. |
2130060003476 |
. |
. |
11226.00 |
|
20185896723 |
MUNICIPALIDAD PROVINCIAL DE HUANCANE |
R.Ejec.C |
. |
2130060003642 |
. |
. |
535.00 |
|
10295527019 |
NAJARRO BECERRA CARLOS ALFONSO |
R.Ejec.C |
. |
2130060003251 |
. |
. |
274.00 |
|
20406363741 |
NEW HORIZON TRAVEL & ADVENTURES INTERNAC |
R.Multas |
2130020000783 |
0 |
MULTA |
200402 |
661.00 |
|
10012124428 |
NINARAQUI PINO CASTOR CESARIO |
R.Multas |
2130020000470 |
0 |
MULTA |
200312 |
678.00 |
|
20364343842 |
NOVA DISTRIBUCIONES S.A.C. |
O.de Pago |
2130010005536 |
2130060003009 |
RENTA |
200402 |
1548.00 |
|
10012242781 |
NUÑEZ CALSIN RUSSO AMERICO |
R.Ejec.C |
. |
2130060003329 |
. |
. |
171.00 |
|
10018454527 |
OCHOA CHOQUE ISAAC WILVER |
R.Ejec.C |
. |
2130060003337 |
. |
. |
154.00 |
|
10023635343 |
OCHOA MORALES JUANA OLANDA |
R.Ejec.C |
. |
2130060001892 |
. |
. |
269.00 |
|
20406307671 |
OFICINA DIOCESANA DE EDUCACION CATOLICA- |
R.Ejec.C |
. |
2130060003672 |
. |
. |
1898.00 |
|
10004050491 |
OLIVERA CABRERA IGNACIO |
O.de Pago |
2130010003202 |
2130060002359 |
REFT |
200103 |
282.00 |
|
10004050491 |
OLIVERA CABRERA IGNACIO |
O.de Pago |
2130010003203 |
2130060002359 |
REFT |
200107 |
267.00 |
|
10004050491 |
OLIVERA CABRERA IGNACIO |
O.de Pago |
2130010003204 |
2130060002359 |
REFT |
200104 |
280.00 |
|
10004050491 |
OLIVERA CABRERA IGNACIO |
O.de Pago |
2130010003205 |
2130060002359 |
REFT |
200108 |
263.00 |
|
10004050491 |
OLIVERA CABRERA IGNACIO |
O.de Pago |
2130010003206 |
2130060002359 |
REFT |
200105 |
276.00 |
|
10004050491 |
OLIVERA CABRERA IGNACIO |
O.de Pago |
2130010003207 |
2130060002359 |
REFT |
200109 |
258.00 |
|
10004050491 |
OLIVERA CABRERA IGNACIO |
O.de Pago |
2130010003208 |
2130060002359 |
REFT |
200106 |
272.00 |
|
10018615423 |
ONOFRE PILCO LUIS |
R.Ejec.C |
. |
2130060003413 |
. |
. |
307.00 |
|
10013014545 |
ORDONEZ AJAHUANA FLORENTINA |
R.Ejec.C |
. |
2130060003573 |
. |
. |
664.00 |
|
10013197925 |
ORDONEZ MAQUERA LUIS |
R.Ejec.C |
. |
2130060002681 |
. |
. |
3240.00 |
|
10024475765 |
OROZCO LAYME JESUS REYNALDO |
R.Ejec.C |
. |
2130060003451 |
. |
. |
346.00 |
|
10012863751 |
ORTIZ CHAIÑA DANIEL FLORENCIO |
R.Ejec.C |
. |
2130060003153 |
. |
. |
494.00 |
|
10018593519 |
OSCCO MAMANI LUIS ORLANDO |
R.Ejec.C |
. |
2130060003182 |
. |
. |
274.00 |
|
10018162135 |
OSCCO OSCCO ISIDRO |
R.Ejec.C |
. |
2130060003180 |
. |
. |
833.00 |
|
10297092630 |
OSORIO VIVEROS YOVANNA |
R.Ejec.C |
. |
2130060003633 |
. |
. |
3762.00 |
|
10012968308 |
OTAZU QUISPE PASCUAL |
R.Ejec.C |
. |
2130060003572 |
. |
. |
334.00 |
|
20322559225 |
P.C. MAQUINARIAS S.R.LTDA. |
R.Ejec.C |
. |
2130060001408 |
. |
. |
469.00 |
|
10012168298 |
PACHARI HALLASI PORFIRIO |
R.Ejec.C |
. |
2130060003557 |
. |
. |
1490.00 |
|
10024065591 |
PACHECO MAZA EPIFANIA |
R.Multas |
2130020000410 |
0 |
MULTA |
200311 |
268.00 |
|
10024065591 |
PACHECO MAZA EPIFANIA |
R.Multas |
2130020000518 |
0 |
MULTA |
200312 |
272.00 |
|
10023930922 |
PACORI COILA GREGORIO |
R.Ejec.C |
. |
2130060003345 |
. |
. |
207.00 |
|
10024026031 |
PACORI DE MAMANI LORENZA |
O.de Pago |
2130010003652 |
2130060002407 |
REFT |
200204 |
235.00 |
|
10024026031 |
PACORI DE MAMANI LORENZA |
O.de Pago |
2130010003653 |
2130060002407 |
REFT |
200203 |
228.00 |
|
10061179483 |
PADILLA SOTELO MIRTHA |
O.de Pago |
2130010001949 |
0 |
IGV |
200311 |
213.00 |
|
10178885591 |
PALACIOS MENDIZABAL FERNANDO EDUARDO |
R.Ejec.C |
. |
2130060001947 |
. |
. |
530.00 |
|
10083272665 |
PALOMINO MARANON ELIZABETH ANDREA |
R.Ejec.C |
. |
2130060003241 |
. |
. |
173.00 |
|
10083272665 |
PALOMINO MARANON ELIZABETH ANDREA |
R.Ejec.C |
. |
2130060003354 |
. |
. |
163.00 |
|
10083272665 |
PALOMINO MARANON ELIZABETH ANDREA |
R.Ejec.C |
. |
2130060003623 |
. |
. |
165.00 |
|
20371435370 |
PANADERIA 'ELVIS' E.I.R.L |
O.de Pago |
2130010002590 |
2130060001700 |
RESIT |
200303 |
186.00 |
|
20371435370 |
PANADERIA 'ELVIS' E.I.R.L |
O.de Pago |
2130010002591 |
2130060001700 |
RESIT |
200307 |
176.00 |
|
20371435370 |
PANADERIA 'ELVIS' E.I.R.L |
O.de Pago |
2130010002592 |
2130060001700 |
RESIT |
200212 |
193.00 |
|
20371435370 |
PANADERIA 'ELVIS' E.I.R.L |
O.de Pago |
2130010002593 |
2130060001700 |
RESIT |
200308 |
173.00 |
|
20371435370 |
PANADERIA 'ELVIS' E.I.R.L |
O.de Pago |
2130010002594 |
2130060001700 |
RESIT |
200301 |
190.00 |
|
20371435370 |
PANADERIA 'ELVIS' E.I.R.L |
O.de Pago |
2130010002595 |
2130060001700 |
RESIT |
200305 |
180.00 |
|
20371435370 |
PANADERIA 'ELVIS' E.I.R.L |
O.de Pago |
2130010002596 |
2130060001700 |
RESIT |
200302 |
188.00 |
|
20371435370 |
PANADERIA 'ELVIS' E.I.R.L |
O.de Pago |
2130010002597 |
2130060001700 |
RESIT |
200306 |
178.00 |
|
20371435370 |
PANADERIA 'ELVIS' E.I.R.L |
O.de Pago |
2130010005190 |
2130060002662 |
RESIT |
200312 |
163.00 |
|
20371435370 |
PANADERIA 'ELVIS' E.I.R.L |
O.de Pago |
2130010005191 |
2130060002662 |
RESIT |
200309 |
170.00 |
|
20371435370 |
PANADERIA 'ELVIS' E.I.R.L |
O.de Pago |
2130010005192 |
2130060002662 |
RESIT |
200401 |
161.00 |
|
20371435370 |
PANADERIA 'ELVIS' E.I.R.L |
O.de Pago |
2130010005193 |
2130060002662 |
RESIT |
200402 |
159.00 |
|
20371435370 |
PANADERIA 'ELVIS' E.I.R.L |
O.de Pago |
2130010005194 |
2130060002662 |
RESIT |
200310 |
168.00 |
|
20371435370 |
PANADERIA 'ELVIS' E.I.R.L |
O.de Pago |
2130010005195 |
2130060002662 |
RESIT |
200311 |
166.00 |
|
20371435370 |
PANADERIA 'ELVIS' E.I.R.L |
O.de Pago |
2130010005692 |
2130060003123 |
RESIT |
200403 |
155.00 |
|
20371435370 |
PANADERIA 'ELVIS' E.I.R.L |
R.Ejec.C |
. |
2130060001410 |
. |
. |
233.00 |
|
20371435370 |
PANADERIA 'ELVIS' E.I.R.L |
R.Ejec.C |
. |
2130060003388 |
. |
. |
155.00 |
|
10013174178 |
PANCCA COILA JUANA |
R.Ejec.C |
. |
2130060002901 |
. |
. |
412.00 |
|
20217932484 |
PANIFICADORA SAN LUIS E I R LTDA |
R.Multas |
2130020000647 |
0 |
MULTA |
200401 |
669.00 |
|
10024256338 |
PARI MAMANI LIVIA |
R.Ejec.C |
. |
2130060003613 |
. |
. |
667.00 |
|
10024204982 |
PARICAHUA CALCATA ALBERTO |
O.de Pago |
2130010004990 |
2130060002619 |
RESIT |
200311 |
171.00 |
|
10024204982 |
PARICAHUA CALCATA ALBERTO |
O.de Pago |
2130010004991 |
2130060002619 |
RESIT |
200402 |
164.00 |
|
10024204982 |
PARICAHUA CALCATA ALBERTO |
O.de Pago |
2130010004992 |
2130060002619 |
RESIT |
200312 |
168.00 |
|
10024204982 |
PARICAHUA CALCATA ALBERTO |
O.de Pago |
2130010004993 |
2130060002619 |
RESIT |
200309 |
176.00 |
|
10024204982 |
PARICAHUA CALCATA ALBERTO |
O.de Pago |
2130010004994 |
2130060002619 |
RESIT |
200401 |
166.00 |
|
10024204982 |
PARICAHUA CALCATA ALBERTO |
O.de Pago |
2130010004995 |
2130060002619 |
RESIT |
200310 |
174.00 |
|
10024204982 |
PARICAHUA CALCATA ALBERTO |
R.Ejec.C |
. |
2130060003349 |
. |
. |
160.00 |
|
10024422742 |
PARICAHUA CHIPANA SANTIAGO |
R.Ejec.C |
. |
2130060003232 |
. |
. |
278.00 |
|
10023992952 |
PARICAHUA VILCA DOMINGO |
R.Ejec.C |
. |
2130060003212 |
. |
. |
274.00 |
|
10013192664 |
PARQUE HUACASI ZENOVIA |
R.Ejec.C |
. |
2130060003578 |
. |
. |
266.00 |
|
20172846816 |
PARROQUIA SAN ANTONIO ABAD SAN ANTON |
R.Multas |
2130020000557 |
0 |
MULTA |
200312 |
678.00 |
|
10018741771 |
PAUCAR FLORES DE MUÑUICO NIEVES |
R.Ejec.C |
. |
2130060003184 |
. |
. |
274.00 |
|
20405876591 |
PC HOME E.I.R.L. |
R.Ejec.C |
. |
2130060002772 |
. |
. |
675.00 |
|
10012951405 |
PELINCO DIAZ MANECIO |
R.Ejec.C |
. |
2130060003395 |
. |
. |
282.00 |
|
20322175834 |
PESQUERA LOS ANDES S.R.LTDA. |
R.Ejec.C |
. |
2130060002761 |
. |
. |
260.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003209 |
2130060002360 |
REFT |
200105 |
326.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003210 |
2130060002360 |
REFT |
200109 |
306.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003211 |
2130060002360 |
REFT |
200201 |
287.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003212 |
2130060002360 |
REFT |
200205 |
271.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003213 |
2130060002360 |
REFT |
200209 |
254.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003214 |
2130060002360 |
REFT |
200301 |
240.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003215 |
2130060002360 |
REFT |
200305 |
228.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003216 |
2130060002360 |
REFT |
200309 |
215.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003217 |
2130060002360 |
REFT |
200106 |
322.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003218 |
2130060002360 |
REFT |
200110 |
300.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003219 |
2130060002360 |
REFT |
200202 |
282.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003220 |
2130060002360 |
REFT |
200206 |
268.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003221 |
2130060002360 |
REFT |
200210 |
251.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003222 |
2130060002360 |
REFT |
200302 |
237.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003223 |
2130060002360 |
REFT |
200306 |
225.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003224 |
2130060002360 |
REFT |
200310 |
212.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003225 |
2130060002360 |
REFT |
200103 |
338.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003226 |
2130060002360 |
REFT |
200107 |
316.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003227 |
2130060002360 |
REFT |
200111 |
295.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003228 |
2130060002360 |
REFT |
200203 |
279.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003229 |
2130060002360 |
REFT |
200207 |
264.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003230 |
2130060002360 |
REFT |
200211 |
247.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003231 |
2130060002360 |
REFT |
200303 |
233.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003232 |
2130060002360 |
REFT |
200307 |
222.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003233 |
2130060002360 |
REFT |
200311 |
208.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003234 |
2130060002360 |
REFT |
200401 |
202.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003235 |
2130060002360 |
REFT |
200312 |
205.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003236 |
2130060002360 |
REFT |
200104 |
331.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003237 |
2130060002360 |
REFT |
200108 |
311.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003238 |
2130060002360 |
REFT |
200112 |
291.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003239 |
2130060002360 |
REFT |
200204 |
275.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003240 |
2130060002360 |
REFT |
200208 |
260.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003241 |
2130060002360 |
REFT |
200212 |
243.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003242 |
2130060002360 |
REFT |
200304 |
231.00 |
|
10012028674 |
PINAZO NINA MIGUEL ANGEL |
O.de Pago |
2130010003243 |
2130060002360 |
REFT |
200308 |
219.00 |
|
10012145247 |
PINEDA BARRIGA REMIGIO CLODOALDO |
R.Ejec.C |
. |
2130060003145 |
. |
. |
273.00 |
|
10022618941 |
PINO VILCA DAMIAN |
R.Multas |
2130020000502 |
0 |
MULTA |
200312 |
680.00 |
|
10022618941 |
PINO VILCA DAMIAN |
R.Multas |
2130020000618 |
0 |
MULTA |
200401 |
671.00 |
|
20406266461 |
PIWANDES INSTITUTO DE INNOVACION TECNOLO |
R.Ejec.C |
. |
2130060003665 |
. |
. |
666.00 |
|
10016853599 |
PIZARRO VILLAZANTE ANGEL |
R.Ejec.C |
. |
2130060002692 |
. |
. |
172430.00 |
|
15364036326 |
POMA FLORES FLORENTINO |
R.Ejec.C |
. |
2130060003357 |
. |
. |
178.00 |
|
10023787402 |
POMA LARICO JULIA |
R.Ejec.C |
. |
2130060003605 |
. |
. |
830.00 |
|
10017729468 |
POMA TACORA SABINA |
R.Ejec.C |
. |
2130060003408 |
. |
. |
167.00 |
|
10012734714 |
PONCE SARDON CRISTOBAL SANTIAGO |
R.Ejec.C |
. |
2130060003565 |
. |
. |
665.00 |
|
20363658971 |
PROCASA E.I.R.LTDA. |
R.Ejec.C |
. |
2130060003285 |
. |
. |
676.00 |
|
20406320856 |
PROCURADORES GENERALES C&C SOCIEDAD CIVI |
R.Ejec.C |
. |
2130060003674 |
. |
. |
663.00 |
|
20363225439 |
PROSERVIT S.C.R.LTDA. |
R.Ejec.C |
. |
2130060003282 |
. |
. |
679.00 |
|
20231232151 |
PROYECTOS Y SERVICIOS 3000 S C R LTDA |
R.Multas |
2130020000753 |
0 |
MULTA |
200402 |
265.00 |
|
20231232151 |
PROYECTOS Y SERVICIOS 3000 S C R LTDA |
R.Ejec.C |
. |
2130060002572 |
. |
. |
274.00 |
|
20406009573 |
PROYECTOS Y SISTEMAS DE ALTA INGENIE SRL |
O.de Pago |
2130010005549 |
2130060003018 |
IGV |
200402 |
972.00 |
|
20406009573 |
PROYECTOS Y SISTEMAS DE ALTA INGENIE SRL |
O.de Pago |
2130010005550 |
2130060003018 |
RENTA |
200402 |
240.00 |
|
20406356371 |
PUNONET E.I.R.L. |
R.Ejec.C |
. |
2130060003139 |
. |
. |
187.00 |
|
10013246365 |
QUENTA ARAOZ ALDO ELIOTT |
R.Ejec.C |
. |
2130060003166 |
. |
. |
126.00 |
|
10012640710 |
QUENTA CHALCO ROMAN ELIO |
R.Ejec.C |
. |
2130060002898 |
. |
. |
. |
|
10012037525 |
QUINTANILLA CHACON ALBERTO EUGENIO |
R.Ejec.C |
. |
2130060003142 |
. |
. |
3935.00 |
|
10047421352 |
QUINTO QUINTO CARLOS APOLINARIO |
R.Ejec.C |
. |
2130060001940 |
. |
. |
268.00 |
|
10012877817 |
QUISPE ALCOS FELICIA |
R.Ejec.C |
. |
2130060003568 |
. |
. |
668.00 |
|
10024083590 |
QUISPE CANAZA JESUS FELICITAS |
O.de Pago |
2130010003661 |
2130060002410 |
REFT |
200105 |
301.00 |
|
10024083590 |
QUISPE CANAZA JESUS FELICITAS |
O.de Pago |
2130010003662 |
2130060002410 |
REFT |
200106 |
296.00 |
|
10024396369 |
QUISPE CHAINA DARIO ELISBAN |
R.Ejec.C |
. |
2130060003231 |
. |
. |
274.00 |
|
10013442822 |
QUISPE CHAMBI JOHN CARLOS |
R.Multas |
2130020000690 |
0 |
MULTA |
200402 |
660.00 |
|
10023763104 |
QUISPE CONDORI FELIX |
R.Ejec.C |
. |
2130060003205 |
. |
. |
706.00 |
|
10012207013 |
QUISPE CONDORI SANTIAGO |
R.Ejec.C |
. |
2130060003559 |
. |
. |
897.00 |
|
10022670030 |
QUISPE DE VALDEZ TERESA |
R.Ejec.C |
. |
2130060003597 |
. |
. |
267.00 |
|
10013248937 |
QUISPE GUZMAN OLGA |
R.Ejec.C |
. |
2130060003167 |
. |
. |
273.00 |
|
10023802363 |
QUISPE LUZA TRENIO DIXON |
R.Ejec.C |
. |
2130060003431 |
. |
. |
168.00 |
|
10015059643 |
QUISPE MAMANI REMIGIO |
R.Ejec.C |
. |
2130060003174 |
. |
. |
274.00 |
|
10024271248 |
QUISPE MAMANI WILFREDO |
O.de Pago |
2130010003751 |
2130060002420 |
REFT |
200103 |
372.00 |
|
10024186500 |
QUISPE MEDINA ELENA FRANCISCA |
R.Ejec.C |
. |
2130060003442 |
. |
. |
513.00 |
|
10013105401 |
QUISPE MEDINA LIDIA SUSANA |
R.Multas |
2130020000611 |
0 |
MULTA |
200401 |
671.00 |
|
10015265201 |
QUISPE PACHA ELVIRA |
R.Ejec.C |
. |
2130060003586 |
. |
. |
864.00 |
|
10012264475 |
QUISPE PANCA GERMAN |
O.de Pago |
2130010003313 |
0 |
REFT |
200202 |
223.00 |
|
10020214100 |
QUISPE QUISPE BARBARA |
R.Ejec.C |
. |
2130060003416 |
. |
. |
169.00 |
|
10024050390 |
QUISPE QUISPE BENIGNO |
R.Ejec.C |
. |
2130060002729 |
. |
. |
675.00 |
|
10024267836 |
QUISPE QUISPE MAGDA |
R.Ejec.C |
. |
2130060003614 |
. |
. |
1021.00 |
|
10024287535 |
QUISPE SAAVEDRA BENIGNA GREGORIA |
R.Ejec.C |
. |
2130060003447 |
. |
. |
162.00 |
|
10012217493 |
QUISPE TICONA BERNARDO |
R.Ejec.C |
. |
2130060003560 |
. |
. |
235.00 |
|
10013174283 |
QUISPE VILCA ORLANDO |
R.Ejec.C |
. |
2130060003163 |
. |
. |
685.00 |
|
10024242779 |
RADO DE UMPIRE FLAVIA |
R.Ejec.C |
. |
2130060003446 |
. |
. |
280.00 |
|
10024242779 |
RADO DE UMPIRE FLAVIA |
R.Ejec.C |
. |
2130060003611 |
. |
. |
218.00 |
|
10023749888 |
RAMOS BENIQUE ANGEL SULPICIO |
R.Ejec.C |
. |
2130060003202 |
. |
. |
273.00 |
|
10023749888 |
RAMOS BENIQUE ANGEL SULPICIO |
R.Ejec.C |
. |
2130060003344 |
. |
. |
188.00 |
|
10023749888 |
RAMOS BENIQUE ANGEL SULPICIO |
R.Ejec.C |
. |
2130060003429 |
. |
. |
251.00 |
|
10014855021 |
RAMOS CONDORI VALENTINA |
R.Ejec.C |
. |
2130060003172 |
. |
. |
3372.00 |
|
10018891455 |
RAMOS HUANCA YOVANA ANTONIA |
R.Ejec.C |
. |
2130060003185 |
. |
. |
282.00 |
|
10024243295 |
RAMOS SUCASAIRE CORINA |
R.Ejec.C |
. |
2130060003612 |
. |
. |
1027.00 |
|
10018487026 |
RAMOS VALDIVIA MARIA TRINIDAD |
R.Ejec.C |
. |
2130060003411 |
. |
. |
546.00 |
|
10024205598 |
RAMOS ZELA CESAR |
R.Multas |
2130020000625 |
0 |
MULTA |
200401 |
672.00 |
|
20363551239 |
REPRESENTACIONES JUSTO LAURENTE EIRL |
R.Ejec.C |
. |
2130060003489 |
. |
. |
738.00 |
|
20286076441 |
REPRESENTACIONES OFFSET CONTINENTAL SRL |
R.Ejec.C |
. |
2130060003484 |
. |
. |
1253.00 |
|
20159405738 |
REPUESTOS ANDINO S C R LTDA |
O.de Pago |
2130010003993 |
2130060002450 |
REFT |
200108 |
247.00 |
|
20159405738 |
REPUESTOS ANDINO S C R LTDA |
O.de Pago |
2130010003994 |
2130060002450 |
REFT |
200109 |
244.00 |
|
20405388872 |
REPUESTOS Y TRANSPORTES SANDRA NOELIA S. |
O.de Pago |
2130010005544 |
2130060003014 |
RENTA |
200402 |
274.00 |
|
20405388872 |
REPUESTOS Y TRANSPORTES SANDRA NOELIA S. |
R.Ejec.C |
. |
2130060003506 |
. |
. |
268.00 |
|
10013350596 |
REVEGGINO SOSA TANIA CANDELARIA |
R.Ejec.C |
. |
2130060003406 |
. |
. |
2564.00 |
|
20115038371 |
REY TOURS S.R LTDA |
R.Ejec.C |
. |
2130060003360 |
. |
. |
153.00 |
|
10293049373 |
RIVERA BUSTINZA JUAN ALBERTO MANUEL |
R.Ejec.C |
. |
2130060003626 |
. |
. |
1136.00 |
|
10012827330 |
RIVERA PALOMINO MARIA ELSA |
R.Ejec.C |
. |
2130060002899 |
. |
. |
29254.00 |
|
10024073179 |
RIVEROS VILCA SANTUSA |
R.Ejec.C |
. |
2130060003213 |
. |
. |
274.00 |
|
10013094913 |
RODRIGUEZ CHURA JESUS MARIA |
R.Ejec.C |
. |
2130060003396 |
. |
. |
256.00 |
|
10024445203 |
RODRIGUEZ QUISPE LADY CORAYMA |
R.Ejec.C |
. |
2130060003233 |
. |
. |
282.00 |
|
10024104252 |
ROJAS COAQUIRA GERMAN |
R.Ejec.C |
. |
2130060003215 |
. |
. |
278.00 |
|
20406333753 |
ROMOSA CONTRATISTAS GENERALES SOCIEDAD C |
R.Ejec.C |
. |
2130060003537 |
. |
. |
22339.00 |
|
10024144734 |
ROSELLO ITO DORA |
R.Ejec.C |
. |
2130060003218 |
. |
. |
274.00 |
|
10024416947 |
RUIZ CHAMBI LEIDA JAEL |
R.Ejec.C |
. |
2130060003619 |
. |
. |
267.00 |
|
10023887571 |
RUIZ LINAREZ BENITA |
O.de Pago |
2130010003547 |
2130060002395 |
REFT |
200103 |
334.00 |
|
10023887571 |
RUIZ LINAREZ BENITA |
O.de Pago |
2130010003548 |
2130060002395 |
REFT |
200104 |
328.00 |
|
10023887571 |
RUIZ LINAREZ BENITA |
O.de Pago |
2130010003549 |
2130060002395 |
REFT |
200102 |
340.00 |
|
10017697230 |
SAGUA CONTRERAS JOSE EDGAR |
R.Ejec.C |
. |
2130060003589 |
. |
. |
865.00 |
|
10012864677 |
SALAS BARBOZA JOSE ROBERTO VICTOR |
R.Ejec.C |
. |
2130060003154 |
. |
. |
683.00 |
|
10016969546 |
SALCEDO MENDOZA CESAR GODOFREDO |
R.Multas |
2130020000614 |
0 |
MULTA |
200401 |
669.00 |
|
10023919589 |
SALLUCA RAMOS HILARIO |
R.Ejec.C |
. |
2130060003210 |
. |
. |
686.00 |
|
20119739145 |
SAMOA F.M. S.R.LTDA. |
R.Ejec.C |
. |
2130060003363 |
. |
. |
155.00 |
|
10013331851 |
SANIZO CAMAPAZA ROXANA MARGOT |
R.Ejec.C |
. |
2130060002688 |
. |
. |
675.00 |
|
10024192429 |
SANTI CALIZAYA TEOFILO |
R.Ejec.C |
. |
2130060003443 |
. |
. |
241.00 |
|
20363823174 |
SERMUL PIRAMIDE E.I.R.LTDA. |
R.Ejec.C |
. |
2130060003653 |
. |
. |
665.00 |
|
10012844862 |
SERRUTO COLQUE ARISTIDES RAMON |
R.Ejec.C |
. |
2130060003333 |
. |
. |
159.00 |
|
20322526301 |
SERVICENTRO LOS CHOFERES E.I.R.LTDA. |
R.Ejec.C |
. |
2130060003651 |
. |
. |
2095.00 |
|
20406312161 |
SERVICIO DE CORRESPONDENCIA Y MENSAJERIA |
R.Ejec.C |
. |
2130060003531 |
. |
. |
258.00 |
|
20406314376 |
SERVICIOS GENERALES DEL SUR P.J. S.C.R. |
R.Ejec.C |
. |
2130060003532 |
. |
. |
885.00 |
|
20406379311 |
SOCIEDAD TEXTIL DE PRODUCCION S.C.R.L. |
R.Ejec.C |
. |
2130060003321 |
. |
. |
685.00 |
|
10012890571 |
SOTO CENTTY EDGAR AMADOR |
R.Ejec.C |
. |
2130060003571 |
. |
. |
267.00 |
|
10013349491 |
SOTOMAYOR CABALA MAXIMO ENRIQUE |
O.de Pago |
2130010002272 |
2130060001636 |
RESIT |
200212 |
199.00 |
|
10013349491 |
SOTOMAYOR CABALA MAXIMO ENRIQUE |
O.de Pago |
2130010002273 |
2130060001636 |
RESIT |
200301 |
196.00 |
|
17116859947 |
SUCACAHUA BENIQUE ROSA |
R.Ejec.C |
. |
2130060002569 |
. |
. |
4007.00 |
|
10024129425 |
SUCAPUCA ESTOFANERO EVER |
R.Ejec.C |
. |
2130060003217 |
. |
. |
273.00 |
|
10238336690 |
SUELDO PACHECO EDI MARLENE |
R.Ejec.C |
. |
2130060003244 |
. |
. |
1362.00 |
|
10024065800 |
SULLCA HUAQUISTO MAXIMO |
R.Ejec.C |
. |
2130060003438 |
. |
. |
205.00 |
|
10023721797 |
SULLCA MAMANI LUCIANO |
O.de Pago |
2130010004947 |
2130060002608 |
RESIT |
200311 |
167.00 |
|
10023721797 |
SULLCA MAMANI LUCIANO |
O.de Pago |
2130010004948 |
2130060002608 |
RESIT |
200402 |
160.00 |
|
10023721797 |
SULLCA MAMANI LUCIANO |
O.de Pago |
2130010004949 |
2130060002608 |
RESIT |
200312 |
164.00 |
|
10023721797 |
SULLCA MAMANI LUCIANO |
O.de Pago |
2130010004950 |
2130060002608 |
RESIT |
200309 |
171.00 |
|
10023721797 |
SULLCA MAMANI LUCIANO |
O.de Pago |
2130010004951 |
2130060002608 |
RESIT |
200401 |
162.00 |
|
10023721797 |
SULLCA MAMANI LUCIANO |
O.de Pago |
2130010004952 |
2130060002608 |
RESIT |
200310 |
169.00 |
|
10023721797 |
SULLCA MAMANI LUCIANO |
O.de Pago |
2130010005625 |
2130060003074 |
RESIT |
200403 |
156.00 |
|
10023721797 |
SULLCA MAMANI LUCIANO |
R.Ejec.C |
. |
2130060003341 |
. |
. |
156.00 |
|
10022970033 |
SULLCA QUISPE JUDITH |
R.Ejec.C |
. |
2130060003600 |
. |
. |
882.00 |
|
15116820495 |
SUSECION ACEITUNO BETANZO ANGELINO |
O.de Pago |
2130010003894 |
2130060002439 |
REFT |
200103 |
355.00 |
|
10023002979 |
TACCA ESCOBEDO JOSE FERNANDO |
R.Ejec.C |
. |
2130060003196 |
. |
. |
686.00 |
|
20405952107 |
TALLERES JULIACA EIRL |
R.Ejec.C |
. |
2130060003302 |
. |
. |
683.00 |
|
10012863221 |
TAPIA DE CHAVEZ JUANA |
R.Ejec.C |
. |
2130060002512 |
. |
. |
274.00 |
|
10012863221 |
TAPIA DE CHAVEZ JUANA |
R.Ejec.C |
. |
2130060002676 |
. |
. |
270.00 |
|
20219535555 |
TECNICOS EJECUTORES SERVICIOS ANDINOS SR |
O.de Pago |
2130010005112 |
2130060002644 |
RESIT |
200309 |
170.00 |
|
20219535555 |
TECNICOS EJECUTORES SERVICIOS ANDINOS SR |
O.de Pago |
2130010005113 |
2130060002644 |
RESIT |
200401 |
161.00 |
|
20219535555 |
TECNICOS EJECUTORES SERVICIOS ANDINOS SR |
O.de Pago |
2130010005114 |
2130060002644 |
RESIT |
200310 |
168.00 |
|
20219535555 |
TECNICOS EJECUTORES SERVICIOS ANDINOS SR |
O.de Pago |
2130010005115 |
2130060002644 |
RESIT |
200311 |
166.00 |
|
20219535555 |
TECNICOS EJECUTORES SERVICIOS ANDINOS SR |
O.de Pago |
2130010005116 |
2130060002644 |
RESIT |
200312 |
163.00 |
|
20219535555 |
TECNICOS EJECUTORES SERVICIOS ANDINOS SR |
O.de Pago |
2130010005117 |
2130060002644 |
RESIT |
200402 |
159.00 |
|
20219535555 |
TECNICOS EJECUTORES SERVICIOS ANDINOS SR |
R.Ejec.C |
. |
2130060003373 |
. |
. |
155.00 |
|
20363241639 |
TECNOLOGIA DEL METAL S.A.C. |
R.Ejec.C |
. |
2130060003652 |
. |
. |
672.00 |
|
10294138507 |
TEJADA LAZO LUIS ALBERTO |
R.Ejec.C |
. |
2130060003630 |
. |
. |
608.00 |
|
20322571519 |
TELE SISTEMAS E.I.R.L |
O.de Pago |
2130010002551 |
2130060001693 |
RESIT |
200303 |
190.00 |
|
20322571519 |
TELE SISTEMAS E.I.R.L |
O.de Pago |
2130010002552 |
2130060001693 |
RESIT |
200307 |
180.00 |
|
20322571519 |
TELE SISTEMAS E.I.R.L |
O.de Pago |
2130010002553 |
2130060001693 |
RESIT |
200212 |
198.00 |
|
20322571519 |
TELE SISTEMAS E.I.R.L |
O.de Pago |
2130010002554 |
2130060001693 |
RESIT |
200304 |
188.00 |
|
20322571519 |
TELE SISTEMAS E.I.R.L |
O.de Pago |
2130010002555 |
2130060001693 |
RESIT |
200308 |
178.00 |
|
20322571519 |
TELE SISTEMAS E.I.R.L |
O.de Pago |
2130010002556 |
2130060001693 |
RESIT |
200301 |
195.00 |
|
20322571519 |
TELE SISTEMAS E.I.R.L |
O.de Pago |
2130010002557 |
2130060001693 |
RESIT |
200305 |
186.00 |
|
20322571519 |
TELE SISTEMAS E.I.R.L |
O.de Pago |
2130010002558 |
2130060001693 |
RESIT |
200302 |
193.00 |
|
20322571519 |
TELE SISTEMAS E.I.R.L |
O.de Pago |
2130010002559 |
2130060001693 |
RESIT |
200306 |
182.00 |
|
20322571519 |
TELE SISTEMAS E.I.R.L |
O.de Pago |
2130010005158 |
2130060002655 |
RESIT |
200311 |
170.00 |
|
20322571519 |
TELE SISTEMAS E.I.R.L |
O.de Pago |
2130010005159 |
2130060002655 |
RESIT |
200312 |
167.00 |
|
20322571519 |
TELE SISTEMAS E.I.R.L |
O.de Pago |
2130010005160 |
2130060002655 |
RESIT |
200309 |
175.00 |
|
20322571519 |
TELE SISTEMAS E.I.R.L |
O.de Pago |
2130010005161 |
2130060002655 |
RESIT |
200310 |
172.00 |
|
10021445814 |
TICONA VILCA LUCIO BENJAMIN |
R.Ejec.C |
. |
2130060003418 |
. |
. |
423.00 |
|
10020321984 |
TINTAYA MAMANI ROGER |
R.Ejec.C |
. |
2130060002530 |
. |
. |
1047.00 |
|
10014879388 |
TITE HANCCO BERNABE |
R.Ejec.C |
. |
2130060003173 |
. |
. |
678.00 |
|
10012716694 |
TOLEDO LLANOS TEOFILO EUFEMIA |
R.Ejec.C |
. |
2130060003150 |
. |
. |
274.00 |
|
10024306769 |
TOQUE CAUNA INES |
R.Ejec.C |
. |
2130060003227 |
. |
. |
274.00 |
|
10802202178 |
TORRES JIMENES FLOR DE MARIA |
R.Ejec.C |
. |
2130060003261 |
. |
. |
692.00 |