SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
OFICINA ZONAL JULIACA
Resolución de Oficina Zonal N° 213-020-0000009 del 27.03.07
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
( Fecha de Publicación 30/03/07 )
La Superintendencia Nacional de Administración Tributaria de conformidad con lo
dispuesto en los Artículos 27° y 104° inciso d) del Texto Único Ordenado del
Código Tributario aprobado con Decreto Supremo N° 135-99-EF y modificado por
Decreto Leg. Nro. 953, cumple con Notificar a los contribuyentes que se detallan
a continuación, comunicando que los adeudos pendientes de pago han sido
extinguidos mediante Resolución que las declara como DEUDAS DE RECUPERACION
ONEROSA, conforme al detalle siguiente:
|
N° |
RUC |
NOMBRE O RAZON SOCIAL |
NUMERO DE VALOR |
PERIODO TRIBUTARIO |
CODIGO TRIBUTO |
DEUDA A EXTINGUIR AL 20/12/2005 |
Depend |
|
1 |
10017761817 |
AGUILAR GOMEZ ZOILO MAURO |
2130010017838 |
200503 |
010101 |
12.00 |
210M |
|
2 |
10017761817 |
AGUILAR GOMEZ ZOILO MAURO |
2130010017839 |
200504 |
010101 |
16.00 |
210M |
|
3 |
10017761817 |
AGUILAR GOMEZ ZOILO MAURO |
2130010017840 |
200506 |
010101 |
63.00 |
210M |
|
4 |
10014873771 |
AGUILAR HUAMANTUMA DANIEL |
2130010017970 |
200512 |
030301 |
8.00 |
210M |
|
5 |
10018397221 |
ALAVE PARI ISAAC FELIPE |
2130010016903 |
200511 |
030301 |
11.00 |
210M |
|
6 |
10018397221 |
ALAVE PARI ISAAC FELIPE |
2130010017846 |
200505 |
030301 |
35.00 |
210M |
|
7 |
10018397221 |
ALAVE PARI ISAAC FELIPE |
2140030003633 |
200404 |
030301 |
31.00 |
210M |
|
8 |
10018397221 |
ALAVE PARI ISAAC FELIPE |
2140030003634 |
200405 |
030301 |
23.00 |
210M |
|
9 |
10018397221 |
ALAVE PARI ISAAC FELIPE |
2140030003635 |
200406 |
030301 |
21.00 |
210M |
|
10 |
10018397221 |
ALAVE PARI ISAAC FELIPE |
2140030003636 |
200407 |
030301 |
30.00 |
210M |
|
11 |
10018397221 |
ALAVE PARI ISAAC FELIPE |
2140030003637 |
200408 |
030301 |
18.00 |
210M |
|
12 |
10018397221 |
ALAVE PARI ISAAC FELIPE |
2140030003638 |
200409 |
030301 |
14.00 |
210M |
|
13 |
10018397221 |
ALAVE PARI ISAAC FELIPE |
2140030003639 |
200410 |
030301 |
21.00 |
210M |
|
14 |
10018397221 |
ALAVE PARI ISAAC FELIPE |
2140030003640 |
200411 |
030301 |
13.00 |
210M |
|
15 |
10018397221 |
ALAVE PARI ISAAC FELIPE |
2140030003641 |
200412 |
030301 |
10.00 |
210M |
|
16 |
20406356885 |
ALBERTO'S CHICKEN E.I.R.LTDA |
2130010017920 |
200507 |
030301 |
17.00 |
210M |
|
17 |
10295422161 |
ALIAGA BLANCO JORGE DARIO |
2130020005195 |
200502 |
060901 |
120.00 |
210M |
|
18 |
10295422161 |
ALIAGA BLANCO JORGE DARIO |
2130020005196 |
200502 |
060901 |
120.00 |
210M |
|
19 |
10295422161 |
ALIAGA BLANCO JORGE DARIO |
2130020005443 |
200503 |
060901 |
113.00 |
210M |
|
20 |
10295422161 |
ALIAGA BLANCO JORGE DARIO |
2130020005444 |
200503 |
060901 |
113.00 |
210M |
|
21 |
20406496971 |
ALIMENTOS PERU EMPRESA INDIVIDUAL DE RES |
2130010017933 |
200503 |
030301 |
72.00 |
210M |
|
22 |
20406496971 |
ALIMENTOS PERU EMPRESA INDIVIDUAL DE RES |
2130010017934 |
200504 |
030301 |
30.00 |
210M |
|
23 |
20406496971 |
ALIMENTOS PERU EMPRESA INDIVIDUAL DE RES |
2130010017935 |
200506 |
030301 |
31.00 |
210M |
|
24 |
20406496971 |
ALIMENTOS PERU EMPRESA INDIVIDUAL DE RES |
2130010017936 |
200508 |
030301 |
22.00 |
210M |
|
25 |
20406499562 |
ALIMENTOS PROCESADOS COILA S.A.C. |
2130010017080 |
200511 |
030301 |
40.00 |
210M |
|
26 |
10015440878 |
ALVAREZ ALVAREZ HAYDEE BEATRIZ |
214020003525 |
200301 |
060108 |
154.00 |
210M |
|
27 |
10023688633 |
AÑACATO BORDA JOSEFINA |
2130010019318 |
200312 |
031101 |
14.00 |
210M |
|
28 |
10024238046 |
APAZA AGUILAR LIA |
2140030003760 |
200412 |
010101 |
59.00 |
210M |
|
29 |
10015269435 |
APAZA DE GRANDE NATIVIDAD |
2130010019727 |
200513 |
030801 |
40.00 |
210M |
|
30 |
10012860418 |
AQUISE LUNA NINFA GEORGINA |
2140020006641 |
200201 |
060106 |
57.00 |
210M |
|
31 |
10023641017 |
ARAPA DE ORCON HONORATA |
2130010016913 |
200511 |
030301 |
15.00 |
210M |
|
32 |
20406266975 |
AREA DE DESAR.EDUCAT.CARABAYA MACUSANI |
2140020005154 |
200606 |
060705 |
11.00 |
210M |
|
33 |
10012855139 |
ARPASI PUMA WENCESLAO |
2130010016885 |
200511 |
010101 |
13.00 |
210M |
|
34 |
20364354887 |
ARTESANIAS ALPAZURY S.C.R.LTDA. |
2130010017023 |
200511 |
030301 |
24.00 |
210M |
|
35 |
20364298448 |
ASOC PARA EL MANTENIM VIAL EL ALTIPLANO |
2130010022373 |
200609 |
010101 |
43.00 |
210M |
|
36 |
20363628126 |
ASOC. C. SIN FINES DE LUCRO AYMARA MARCA |
2130010020780 |
200606 |
010101 |
15.00 |
210M |
|
37 |
20363121145 |
ASOC. DE ARTESANOS CREACIONES DEL ANDE |
2130010018681 |
200602 |
010101 |
9.00 |
210M |
|
38 |
20447663881 |
ASOCIACION PUNO TURISMO Y DESARROLLO |
2130010022502 |
200609 |
010101 |
133.00 |
210M |
|
39 |
10024030984 |
BARREDA PONZE JESUS MARIO |
2130020005150 |
200502 |
060901 |
116.00 |
210M |
|
40 |
10024030984 |
BARREDA PONZE JESUS MARIO |
2130020005393 |
200503 |
060901 |
115.00 |
210M |
|
41 |
10402371272 |
BARRIONUEVO ORTEGA JANETH LILIAM |
2130010017879 |
200504 |
030301 |
48.00 |
210M |
|
42 |
10013227981 |
BELTRAN OLAZABAL PEDRO SALOMON |
2140020006388 |
200201 |
060901 |
88.00 |
210M |
|
43 |
10013227981 |
BELTRAN OLAZABAL PEDRO SALOMON |
2140020006389 |
200203 |
060901 |
65.00 |
210M |
|
44 |
10013227981 |
BELTRAN OLAZABAL PEDRO SALOMON |
2140020006392 |
200207 |
060901 |
26.00 |
210M |
|
45 |
10013227981 |
BELTRAN OLAZABAL PEDRO SALOMON |
2140020006397 |
200205 |
060901 |
14.00 |
210M |
|
46 |
10013227981 |
BELTRAN OLAZABAL PEDRO SALOMON |
2140020006398 |
200206 |
060901 |
40.00 |
210M |
|
47 |
10013227981 |
BELTRAN OLAZABAL PEDRO SALOMON |
2140020006399 |
200209 |
060901 |
21.00 |
210M |
|
48 |
10013227981 |
BELTRAN OLAZABAL PEDRO SALOMON |
2140020006400 |
200210 |
060901 |
50.00 |
210M |
|
49 |
10013227981 |
BELTRAN OLAZABAL PEDRO SALOMON |
2140020006401 |
200211 |
060901 |
16.00 |
210M |
|
50 |
10013227981 |
BELTRAN OLAZABAL PEDRO SALOMON |
2140020006402 |
200212 |
060901 |
24.00 |
210M |
|
51 |
10013227981 |
BELTRAN OLAZABAL PEDRO SALOMON |
2140030003885 |
200207 |
010101 |
53.00 |
210M |
|
52 |
10024393467 |
CALLOHUANCA SUCATICONA EVA JUDITH |
2130010018039 |
200512 |
030301 |
19.00 |
210M |
|
53 |
10012485846 |
CALSIN JULI OSCAR |
2130010016883 |
200511 |
010101 |
10.00 |
210M |
|
54 |
10014949921 |
CANAZA MAMANI POLICARPIO |
2130010017830 |
200502 |
030301 |
71.00 |
210M |
|
55 |
10014949921 |
CANAZA MAMANI POLICARPIO |
2130010017831 |
200503 |
030301 |
47.00 |
210M |
|
56 |
10014949921 |
CANAZA MAMANI POLICARPIO |
2130010017832 |
200504 |
030301 |
83.00 |
210M |
|
57 |
10012250091 |
CARRION RODRIGUEZ MAURO PABLO |
2130020004775 |
200501 |
060901 |
124.00 |
210M |
|
58 |
10023735071 |
CCACCA MAMANI ELMER |
2140020004280 |
200204 |
060305 |
80.00 |
210M |
|
59 |
20118578415 |
CENT.DE COOP.AGR. CAF.VALLES SANDIA LTDA |
2140020006561 |
200205 |
060901 |
31.00 |
210M |
|
60 |
20118578415 |
CENT.DE COOP.AGR. CAF.VALLES SANDIA LTDA |
2140020006567 |
200212 |
060901 |
72.00 |
210M |
|
61 |
20118578415 |
CENT.DE COOP.AGR. CAF.VALLES SANDIA LTDA |
2140030003982 |
200205 |
030301 |
16.00 |
210M |
|
62 |
20118578415 |
CENT.DE COOP.AGR. CAF.VALLES SANDIA LTDA |
2140030003983 |
200206 |
030301 |
43.00 |
210M |
|
63 |
20118578415 |
CENT.DE COOP.AGR. CAF.VALLES SANDIA LTDA |
2140030003984 |
200207 |
030301 |
51.00 |
210M |
|
64 |
20118578415 |
CENT.DE COOP.AGR. CAF.VALLES SANDIA LTDA |
2140030003985 |
200208 |
030301 |
44.00 |
210M |
|
65 |
20118578415 |
CENT.DE COOP.AGR. CAF.VALLES SANDIA LTDA |
2140030003986 |
200209 |
030301 |
53.00 |
210M |
|
66 |
20118578415 |
CENT.DE COOP.AGR. CAF.VALLES SANDIA LTDA |
2140030003987 |
200210 |
030301 |
46.00 |
210M |
|
67 |
20118578415 |
CENT.DE COOP.AGR. CAF.VALLES SANDIA LTDA |
2140030003988 |
200211 |
030301 |
26.00 |
210M |
|
68 |
20118578415 |
CENT.DE COOP.AGR. CAF.VALLES SANDIA LTDA |
2140030003989 |
200212 |
030301 |
11.00 |
210M |
|
69 |
10021739052 |
CENTENO RODRIGUEZ ALDO RUBEN |
2130010017850 |
200505 |
030301 |
164.00 |
210M |
|
70 |
10021739052 |
CENTENO RODRIGUEZ ALDO RUBEN |
2130010017851 |
200509 |
030301 |
21.00 |
210M |
|
71 |
10061734509 |
CERVANTES ALARCON MIGUEL |
2130010018048 |
200512 |
030301 |
16.00 |
210M |
|
72 |
20406518966 |
CERYPSA S.R.L. |
2130010017087 |
200511 |
030301 |
47.00 |
210M |
|
73 |
20406518966 |
CERYPSA S.R.L. |
2130010018218 |
200512 |
030301 |
38.00 |
210M |
|
74 |
10024440392 |
CHALLCO QUISPE ELIZABETH |
2130010017868 |
200501 |
030301 |
37.00 |
210M |
|
75 |
10024206772 |
CHAVEZ MAMANI DORIS GABY |
2130010017864 |
200505 |
030301 |
29.00 |
210M |
|
76 |
10022884412 |
CHIPANA TACCA ESCOLASTICA GUILLERMINA |
2130010017999 |
200512 |
030301 |
14.00 |
210M |
|
77 |
10015527779 |
CHUQUITARQUI JACHO ISIDRO |
2130010022762 |
200610 |
010101 |
6.00 |
210M |
|
78 |
10023070834 |
CHURA MAMANI ANTONIETA LIBERTAD |
2140030002922 |
200307 |
040601 |
159.00 |
210M |
|
79 |
10023070834 |
CHURA MAMANI ANTONIETA LIBERTAD |
2140030002923 |
200308 |
040601 |
151.00 |
210M |
|
80 |
10023070834 |
CHURA MAMANI ANTONIETA LIBERTAD |
2140030002924 |
200309 |
040601 |
144.00 |
210M |
|
81 |
10023070834 |
CHURA MAMANI ANTONIETA LIBERTAD |
2140030002925 |
200310 |
040601 |
143.00 |
210M |
|
82 |
10023070834 |
CHURA MAMANI ANTONIETA LIBERTAD |
2140030002926 |
200311 |
040601 |
135.00 |
210M |
|
83 |
10018142347 |
COARITA COARITA JUAN ALBERTO |
2130010010687 |
200501 |
030301 |
105.00 |
210M |
|
84 |
10018142347 |
COARITA COARITA JUAN ALBERTO |
2130010014441 |
200505 |
030301 |
143.00 |
210M |
|
85 |
10020047491 |
COLQUEHUANCA CONDORI OLGA |
2140020006086 |
200210 |
060901 |
71.00 |
210M |
|
86 |
10020047491 |
COLQUEHUANCA CONDORI OLGA |
2140020006087 |
200201 |
060901 |
29.00 |
210M |
|
87 |
10020047491 |
COLQUEHUANCA CONDORI OLGA |
2140020006088 |
200202 |
060901 |
21.00 |
210M |
|
88 |
10020047491 |
COLQUEHUANCA CONDORI OLGA |
2140020006089 |
200203 |
060901 |
55.00 |
210M |
|
89 |
10020047491 |
COLQUEHUANCA CONDORI OLGA |
2140020006090 |
200204 |
060901 |
98.00 |
210M |
|
90 |
10020047491 |
COLQUEHUANCA CONDORI OLGA |
2140020006091 |
200205 |
060901 |
51.00 |
210M |
|
91 |
10020047491 |
COLQUEHUANCA CONDORI OLGA |
2140020006092 |
200206 |
060901 |
19.00 |
210M |
|
92 |
10020047491 |
COLQUEHUANCA CONDORI OLGA |
2140020006093 |
200207 |
060901 |
26.00 |
210M |
|
93 |
10020047491 |
COLQUEHUANCA CONDORI OLGA |
2140020006094 |
200208 |
060901 |
14.00 |
210M |
|
94 |
10020047491 |
COLQUEHUANCA CONDORI OLGA |
2140030003707 |
200204 |
030301 |
30.00 |
210M |
|
95 |
10020047491 |
COLQUEHUANCA CONDORI OLGA |
2140030003708 |
200205 |
030301 |
14.00 |
210M |
|
96 |
20406536514 |
COMERCIAL JESMARC E.I.R.L |
2130010018226 |
200512 |
030301 |
13.00 |
210M |
|
97 |
20406544703 |
COMITE DE ADMINISTRACION DEL FONDO DE AS |
2130010020212 |
200513 |
030801 |
64.00 |
210M |
|
98 |
20406513221 |
COMITE VIAL RURAL JERUSALEN |
2130010018479 |
200601 |
010101 |
23.00 |
210M |
|
99 |
10436498000 |
CONDORI CHOQUEHUANCA VICTOR |
2130010016980 |
200511 |
030301 |
37.00 |
210M |
|
100 |
10023921117 |
CONDORI ORTEGA DE OPORTO DORIS AMELIA |
2140020004626 |
200603 |
060705 |
24.00 |
210M |
|
101 |
20145677557 |
CONGESA S.R.LTDA. |
2130010019410 |
200603 |
010101 |
48.00 |
210M |
|
102 |
20364198818 |
CONTRATISTAS GENERALES MOROQUIM S.R.LTDA |
2130020005001 |
200501 |
060901 |
117.00 |
210M |
|
103 |
20364198818 |
CONTRATISTAS GENERALES MOROQUIM S.R.LTDA |
2130020005498 |
200503 |
060901 |
115.00 |
210M |
|
104 |
10806858035 |
CORONEL QUENALLATA YSAAC |
2130020004972 |
200501 |
060901 |
103.00 |
210M |
|
105 |
10806858035 |
CORONEL QUENALLATA YSAAC |
2130020004973 |
200501 |
060901 |
103.00 |
210M |
|
106 |
20406454119 |
CORPORACION FERRETERA DEL SUR S.R.L. |
2130010010818 |
200501 |
030301 |
148.00 |
210M |
|
107 |
20406373895 |
CORPORACIONES PAREDES S.A.C. |
2130010018165 |
200512 |
030301 |
13.00 |
210M |
|
108 |
10013045157 |
CRUZ APAZA ISIDRO |
2130020004789 |
200501 |
060901 |
6.00 |
210M |
|
109 |
10017918945 |
CUSACANI TICONA FELIPA |
2130020005355 |
200503 |
060901 |
32.00 |
210M |
|
110 |
10017918945 |
CUSACANI TICONA FELIPA |
2130020005356 |
200503 |
060901 |
32.00 |
210M |
|
111 |
20406426689 |
DE & F. DISTRIBUCIONES E.I.R.L. |
2130010017061 |
200511 |
030301 |
87.00 |
210M |
|
112 |
20406426689 |
DE & F. DISTRIBUCIONES E.I.R.L. |
2130010018176 |
200512 |
030301 |
65.00 |
210M |
|
113 |
10401097673 |
DEZA APAZA MIRIAM JUDITH |
2130010016966 |
200511 |
030301 |
14.00 |
210M |
|
114 |
10401097673 |
DEZA APAZA MIRIAM JUDITH |
2130010017878 |
200508 |
030301 |
18.00 |
210M |
|
115 |
20406292895 |
DISCOVERY PUNO TRAVEL S.R.LTDA. |
2140020006405 |
200301 |
060901 |
32.00 |
210M |
|
116 |
20406292895 |
DISCOVERY PUNO TRAVEL S.R.LTDA. |
2140020006406 |
200302 |
060901 |
53.00 |
210M |
|
117 |
20406292895 |
DISCOVERY PUNO TRAVEL S.R.LTDA. |
2140020006407 |
200303 |
060901 |
29.00 |
210M |
|
118 |
20406292895 |
DISCOVERY PUNO TRAVEL S.R.LTDA. |
2140020006408 |
200304 |
060901 |
49.00 |
210M |
|
119 |
20406292895 |
DISCOVERY PUNO TRAVEL S.R.LTDA. |
2140020006409 |
200305 |
060901 |
95.00 |
210M |
|
120 |
20406292895 |
DISCOVERY PUNO TRAVEL S.R.LTDA. |
2140020006411 |
200307 |
060901 |
53.00 |
210M |
|
121 |
20406292895 |
DISCOVERY PUNO TRAVEL S.R.LTDA. |
2140020006412 |
200308 |
060901 |
68.00 |
210M |
|
122 |
20406292895 |
DISCOVERY PUNO TRAVEL S.R.LTDA. |
2140020006413 |
200309 |
060901 |
75.00 |
210M |
|
123 |
20406292895 |
DISCOVERY PUNO TRAVEL S.R.LTDA. |
2140020006414 |
200310 |
060901 |
38.00 |
210M |
|
124 |
20406292895 |
DISCOVERY PUNO TRAVEL S.R.LTDA. |
2140020006415 |
200311 |
060901 |
45.00 |
210M |
|
125 |
20406292895 |
DISCOVERY PUNO TRAVEL S.R.LTDA. |
2140030003892 |
200301 |
010101 |
39.00 |
210M |
|
126 |
20406292895 |
DISCOVERY PUNO TRAVEL S.R.LTDA. |
2140030003893 |
200302 |
010101 |
68.00 |
210M |
|
127 |
20406292895 |
DISCOVERY PUNO TRAVEL S.R.LTDA. |
2140030003894 |
200303 |
010101 |
58.00 |
210M |
|
128 |
20406292895 |
DISCOVERY PUNO TRAVEL S.R.LTDA. |
2140030003895 |
200304 |
010101 |
28.00 |
210M |
|
129 |
20406292895 |
DISCOVERY PUNO TRAVEL S.R.LTDA. |
2140030003897 |
200309 |
010101 |
76.00 |
210M |
|
130 |
20406292895 |
DISCOVERY PUNO TRAVEL S.R.LTDA. |
2140030003899 |
200310 |
010101 |
14.00 |
210M |
|
131 |
20406292895 |
DISCOVERY PUNO TRAVEL S.R.LTDA. |
2140030003900 |
200311 |
010101 |
59.00 |
210M |
|
132 |
20406292895 |
DISCOVERY PUNO TRAVEL S.R.LTDA. |
2140030003901 |
200312 |
010101 |
9.00 |
210M |
|
133 |
20406492983 |
DISTRIBUCIONES CHAMBI EMPRESA INDIVIDUAL |
2130010015147 |
200507 |
030301 |
157.00 |
210M |
|
134 |
20406323286 |
DISTRIBUCIONES LUBRISERVICIOS J A E.I.R. |
2130010017047 |
200511 |
030301 |
19.00 |
210M |
|
135 |
20406437451 |
DISTRIBUCIONES SAN ANDRES S.R.L. |
2130010019874 |
200513 |
030801 |
74.00 |
210M |
|
136 |
20406363318 |
DISTRIBUCIONES SAN JOSE E.I.R.LTDA. |
2130010017054 |
200511 |
030301 |
139.00 |
210M |
|
137 |
20406363318 |
DISTRIBUCIONES SAN JOSE E.I.R.LTDA. |
2130010018163 |
200512 |
030301 |
122.00 |
210M |
|
138 |
20406500676 |
DISTRIBUIDORA CERVANTES E.I.R.LTDA. |
2130020004224 |
200511 |
060401 |
27.00 |
210M |
|
139 |
20364081031 |
DISTRIBUIDORA MABETRAZA E.I.R.LTDA. |
2130020005246 |
200502 |
060901 |
118.00 |
210M |
|
140 |
20364081031 |
DISTRIBUIDORA MABETRAZA E.I.R.LTDA. |
2130020005247 |
200502 |
060901 |
118.00 |
210M |
|
141 |
20146231323 |
DISTRIBUIDORA SAN LUIS SCRL |
211100172 |
199410 |
050102 |
541.00 |
210M |
|
142 |
20406383939 |
DSITRIBUCIONES ABARROTERO LEO EMPRESA IN |
2130010001712 |
200310 |
030301 |
9.00 |
210M |
|
143 |
20406310541 |
E Y J CONTRATISTAS GENERALES S.R.L. |
2130010017046 |
200511 |
030301 |
15.00 |
210M |
|
144 |
20227394928 |
EMP TRAMS PONY EXPRESS S C R LTDA |
2130010018101 |
200512 |
030301 |
8.00 |
210M |
|
145 |
20364054573 |
EMP.DE TRANSP.CISNES EXPRESS E.I.R.LTDA. |
2130010017020 |
200511 |
030301 |
17.00 |
210M |
|
146 |
20405541816 |
EMP.DE TRANSPORTES APACHE EXPRESS SRL |
2130020004485 |
200504 |
064101 |
113.00 |
210M |
|
147 |
20406278558 |
EMPRESA DE SERVICIOS ELECTRICOS MULTIPLE |
2130010017041 |
200511 |
030301 |
18.00 |
210M |
|
148 |
20406278558 |
EMPRESA DE SERVICIOS ELECTRICOS MULTIPLE |
2130010018137 |
200512 |
030301 |
14.00 |
210M |
|
149 |
20406486746 |
EMPRESA DE SERVICIOS PUNO EMPRESA INDIVI |
2130020005059 |
200501 |
060901 |
119.00 |
210M |
|
150 |
20406377963 |
EMPRESA DE SERVICIOS SAN ANTONIO E.I.R.L |
2130010017922 |
200504 |
030301 |
28.00 |
210M |
|
151 |
20363901825 |
EMTRANS ROEL BUSS S.C.R.LTDA |
2140020006385 |
200306 |
060901 |
91.00 |
210M |
|
152 |
20363901825 |
EMTRANS ROEL BUSS S.C.R.LTDA |
2140030003880 |
200306 |
030301 |
21.00 |
210M |
|
153 |
10023884408 |
ESCARCENA NINA FRANCISCO MAURO |
213020003018 |
200306 |
060401 |
157.00 |
210M |
|
154 |
10296580274 |
GALINDO LLUTARI MARIA VIRGINIA |
2130010013447 |
200413 |
030801 |
110.00 |
210M |
|
155 |
10403959184 |
GIVERA QUISPE CAROLINA MARLENI |
214020001612 |
200201 |
060108 |
55.00 |
210M |
|
156 |
10012022102 |
GONZALES LLANOS JUAN FRANCISCO |
2130010017818 |
200509 |
030301 |
16.00 |
210M |
|
157 |
20406389970 |
GRIFO CRUZ E.I.R.L. |
2130010010804 |
200501 |
030301 |
125.00 |
210M |
|
158 |
20406389970 |
GRIFO CRUZ E.I.R.L. |
2130010014561 |
200505 |
030301 |
146.00 |
210M |
|
159 |
20406427065 |
GRIFO HALIGAS E.I.R.L. |
2130010017062 |
200511 |
030301 |
88.00 |
210M |
|
160 |
20406427065 |
GRIFO HALIGAS E.I.R.L. |
2130010018177 |
200512 |
030301 |
85.00 |
210M |
|
161 |
10018756167 |
GUEVARA HUANACUNI WILBER ALFREDO |
2130010017988 |
200512 |
030301 |
21.00 |
210M |
|
162 |
10023922725 |
GUTIERREZ QUISPE NATALIO CALIXTO |
2130010016924 |
200511 |
030301 |
33.00 |
210M |
|
163 |
10016805144 |
HANCCO VALERIANO SATURNINO |
2140030003608 |
200502 |
031101 |
28.00 |
210M |
|
164 |
10016805144 |
HANCCO VALERIANO SATURNINO |
2140030003611 |
200505 |
031101 |
38.00 |
210M |
|
165 |
10016805144 |
HANCCO VALERIANO SATURNINO |
2140030003613 |
200507 |
030301 |
41.00 |
210M |
|
166 |
10016805144 |
HANCCO VALERIANO SATURNINO |
2140030003614 |
200508 |
030301 |
25.00 |
210M |
|
167 |
10016805144 |
HANCCO VALERIANO SATURNINO |
2140030003615 |
200509 |
030301 |
13.00 |
210M |
|
168 |
10294422906 |
HAYAMAMANI MAMANI JUAN PABLO |
2140020002031 |
200406 |
060108 |
60.00 |
210M |
|
169 |
20406357181 |
HEINAR PEREZ CONTRATISTAS GENERALES E.I. |
2130010018159 |
200512 |
010101 |
43.00 |
210M |
|
170 |
10428204676 |
HILARI APAZA JOSE LUIS |
2140030003866 |
200402 |
031101 |
27.00 |
210M |
|
171 |
20364015675 |
INDUSTRIA CONCRETERA SANCHEZ S.R.LTDA. |
213010008970 |
200209 |
036101 |
9.00 |
210M |
|
172 |
20406326625 |
INDUSTRIA DE MULTISERVICIOS FAMA E.I.R. |
213010012473 |
200302 |
030301 |
9.00 |
210M |
|
173 |
20230527173 |
INDUSTRIAL INMECA E I R LTDA |
2130010016995 |
200511 |
030301 |
7.00 |
210M |
|
174 |
20406481515 |
INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA |
2130010017070 |
200511 |
030301 |
12.00 |
210M |
|
175 |
20447610257 |
JOSE LUIS CANCINO CHACON INGENIEROS EMPR |
2130010017101 |
200511 |
030301 |
34.00 |
210M |
|
176 |
20406285171 |
KAMATUFE E.I.R.L. |
2130010016527 |
200510 |
030301 |
119.00 |
210M |
|
177 |
20406285171 |
KAMATUFE E.I.R.L. |
2130010017042 |
200511 |
030301 |
93.00 |
210M |
|
178 |
20406285171 |
KAMATUFE E.I.R.L. |
2130010018139 |
200512 |
030301 |
71.00 |
210M |
|
179 |
20321923438 |
KELLY Y KERVIN E.I.R.LTDA. |
2130010022924 |
200610 |
010101 |
19.00 |
210M |
|
180 |
10017818037 |
LAIME MAQUERA ALEJANDRINA JUSTA |
2130010017841 |
200507 |
030301 |
20.00 |
210M |
|
181 |
10017818037 |
LAIME MAQUERA ALEJANDRINA JUSTA |
2130010017842 |
200509 |
030301 |
20.00 |
210M |
|
182 |
10017730733 |
LARICO CAHUAYA BENITA |
2140030003644 |
200407 |
010101 |
75.00 |
210M |
|
183 |
10017730733 |
LARICO CAHUAYA BENITA |
2140030003646 |
200410 |
010101 |
48.00 |
210M |
|
184 |
10294233194 |
LAURA SAHUANAY DE YUPANQUI GIOVANNA RAQU |
2130010016959 |
200511 |
030301 |
24.00 |
210M |
|
185 |
10294233194 |
LAURA SAHUANAY DE YUPANQUI GIOVANNA RAQU |
2130010017874 |
200507 |
030301 |
60.00 |
210M |
|
186 |
10294233194 |
LAURA SAHUANAY DE YUPANQUI GIOVANNA RAQU |
2130010018055 |
200512 |
030301 |
29.00 |
210M |
|
187 |
10024328967 |
LINO BUSTINZA LIBORIO RONALD |
2130010014470 |
200505 |
010101 |
149.00 |
210M |
|
188 |
10012097455 |
LOZA GUZMAN ROSARIO |
2130010018310 |
200601 |
031101 |
17.00 |
210M |
|
189 |
10012097455 |
LOZA GUZMAN ROSARIO |
2140030003711 |
200405 |
010101 |
15.00 |
210M |
|
190 |
10012097455 |
LOZA GUZMAN ROSARIO |
2140030003712 |
200406 |
010101 |
33.00 |
210M |
|
191 |
10012097455 |
LOZA GUZMAN ROSARIO |
2140030003714 |
200411 |
010101 |
15.00 |
210M |
|
192 |
10012860400 |
MAMANI CALIZAYA JUSTO |
2140020006296 |
200309 |
060901 |
98.00 |
210M |
|
193 |
10012860400 |
MAMANI CALIZAYA JUSTO |
2140030003799 |
200305 |
030301 |
37.00 |
210M |
|
194 |
10012860400 |
MAMANI CALIZAYA JUSTO |
2140030003800 |
200306 |
030301 |
24.00 |
210M |
|
195 |
10012860400 |
MAMANI CALIZAYA JUSTO |
2140030003801 |
200307 |
030301 |
32.00 |
210M |
|
196 |
10012860400 |
MAMANI CALIZAYA JUSTO |
2140030003802 |
200308 |
030301 |
23.00 |
210M |
|
197 |
10012860400 |
MAMANI CALIZAYA JUSTO |
2140030003803 |
200309 |
030301 |
15.00 |
210M |
|
198 |
10012860400 |
MAMANI CALIZAYA JUSTO |
2140030003804 |
200310 |
030301 |
14.00 |
210M |
|
199 |
10012860400 |
MAMANI CALIZAYA JUSTO |
2140030003805 |
200311 |
030301 |
33.00 |
210M |
|
200 |
10012860400 |
MAMANI CALIZAYA JUSTO |
2140030003806 |
200312 |
030301 |
8.00 |
210M |
|
201 |
10024456949 |
MAMANI COLQUEHUANCA ELIAS SALVADOR |
2140020006546 |
200201 |
060901 |
50.00 |
210M |
|
202 |
10024456949 |
MAMANI COLQUEHUANCA ELIAS SALVADOR |
2140020006547 |
200202 |
060901 |
77.00 |
210M |
|
203 |
10024456949 |
MAMANI COLQUEHUANCA ELIAS SALVADOR |
2140020006548 |
200203 |
060901 |
37.00 |
210M |
|
204 |
10024456949 |
MAMANI COLQUEHUANCA ELIAS SALVADOR |
2140020006550 |
200206 |
060901 |
35.00 |
210M |
|
205 |
10024456949 |
MAMANI COLQUEHUANCA ELIAS SALVADOR |
2140020006551 |
200207 |
060901 |
52.00 |
210M |
|
206 |
10024456949 |
MAMANI COLQUEHUANCA ELIAS SALVADOR |
2140020006553 |
200209 |
060901 |
62.00 |
210M |
|
207 |
10024456949 |
MAMANI COLQUEHUANCA ELIAS SALVADOR |
2140020006554 |
200210 |
060901 |
44.00 |
210M |
|
208 |
10024456949 |
MAMANI COLQUEHUANCA ELIAS SALVADOR |
2140020006555 |
200211 |
060901 |
86.00 |
210M |
|
209 |
10024456949 |
MAMANI COLQUEHUANCA ELIAS SALVADOR |
2140020006556 |
200212 |
060901 |
66.00 |
210M |
|
210 |
10024456949 |
MAMANI COLQUEHUANCA ELIAS SALVADOR |
2140030003975 |
200204 |
030301 |
6.00 |
210M |
|
211 |
10012295770 |
MAMANI CONDORI ABDON |
214020002141 |
200204 |
060108 |
90.00 |
210M |
|
212 |
10023915133 |
MAMANI LUCERO BRUNO |
2130010012691 |
200013 |
030701 |
133.00 |
210M |
|
213 |
10024361581 |
MAMANI MAMANI JHON SALVADOR |
2130020005414 |
200503 |
060901 |
89.00 |
210M |
|
214 |
10024363908 |
MAMANI QUISPE CARMEN BEATRIZ |
2130020004909 |
200501 |
060901 |
118.00 |
210M |
|
215 |
10024363908 |
MAMANI QUISPE CARMEN BEATRIZ |
2130020005170 |
200502 |
060901 |
115.00 |
210M |
|
216 |
10024363908 |
MAMANI QUISPE CARMEN BEATRIZ |
2130020005418 |
200503 |
060901 |
114.00 |
210M |
|
217 |
10417740878 |
MAMANI TAMAYO ROGER |
2140030003942 |
200404 |
030301 |
17.00 |
210M |
|
218 |
10417740878 |
MAMANI TAMAYO ROGER |
2140030003943 |
200405 |
030301 |
14.00 |
210M |
|
219 |
10417740878 |
MAMANI TAMAYO ROGER |
2140030003944 |
200406 |
030301 |
13.00 |
210M |
|
220 |
10417740878 |
MAMANI TAMAYO ROGER |
2140030003945 |
200407 |
030301 |
9.00 |
210M |
|
221 |
10417740878 |
MAMANI TAMAYO ROGER |
2140030003946 |
200408 |
030301 |
11.00 |
210M |
|
222 |
10417740878 |
MAMANI TAMAYO ROGER |
2140030003947 |
200409 |
030301 |
13.00 |
210M |
|
223 |
20406432735 |
MANUFACTURA ELECTRO INDUSTRIAL SOCIEDAD |
2130020003546 |
200502 |
060401 |
6.00 |
210M |
|
224 |
20406264841 |
MAQUICENTRO JULIACA E.I.R.L. |
2130010021461 |
200406 |
010101 |
127.00 |
210M |
|
225 |
20406264841 |
MAQUICENTRO JULIACA E.I.R.L. |
2130010021462 |
200412 |
010101 |
118.00 |
210M |
|
226 |
10015439454 |
MAYTA VARGAS NANCY ELIZABETH |
2130010016897 |
200511 |
030301 |
14.00 |
210M |
|
227 |
20405998352 |
MILENIUN MULTIPHARM EMP INDIV RESP LTDA |
2140020005862 |
200309 |
060901 |
32.00 |
210M |
|
228 |
20406247750 |
MOLINDUSTRIAS PUNO E.I.R.L |
2130010014782 |
200506 |
030301 |
34.00 |
210M |
|
229 |
10239605911 |
MONROY MIRANDA MARITZA YONILDA |
2130010019586 |
200513 |
030701 |
28.00 |
210M |
|
230 |
10012152456 |
MORALES TORRELLY EDGAR DANTE |
2130010019713 |
200513 |
030801 |
27.00 |
210M |
|
231 |
20188065849 |
MUNICIPALIDAD DIST DE SAN JUAN DEL ORO |
2130010000642 |
200308 |
050801 |
22.00 |
210M |
|
232 |
20188065849 |
MUNICIPALIDAD DIST DE SAN JUAN DEL ORO |
2130010001156 |
200309 |
050801 |
17.00 |
210M |
|
233 |
20188065849 |
MUNICIPALIDAD DIST DE SAN JUAN DEL ORO |
2130010001557 |
200310 |
050801 |
13.00 |
210M |
|
234 |
20188065849 |
MUNICIPALIDAD DIST DE SAN JUAN DEL ORO |
2130010010127 |
200411 |
050801 |
12.00 |
210M |
|
235 |
20188065849 |
MUNICIPALIDAD DIST DE SAN JUAN DEL ORO |
213010012392 |
200302 |
050801 |
58.00 |
210M |
|
236 |
20188065849 |
MUNICIPALIDAD DIST DE SAN JUAN DEL ORO |
213010013607 |
200305 |
050801 |
37.00 |
210M |
|
237 |
20200712146 |
MUNICIPALIDAD DISTRITAL DE ASILLO |
2130020001747 |
200307 |
064101 |
145.00 |
210M |
|
238 |
20161250911 |
MUNICIPALIDAD DISTRITAL DE COPANI |
2130010000345 |
199911 |
050801 |
12.00 |
210M |
|
239 |
20161250911 |
MUNICIPALIDAD DISTRITAL DE COPANI |
2130020003917 |
200508 |
064401 |
11.00 |
210M |
|
240 |
20161139646 |
MUNICIPALIDAD DISTRITAL DE PUSI |
2130020004240 |
200501 |
061101 |
8.00 |
210M |
|
241 |
20161139646 |
MUNICIPALIDAD DISTRITAL DE PUSI |
2130020004241 |
200501 |
064101 |
8.00 |
210M |
|
242 |
20161139646 |
MUNICIPALIDAD DISTRITAL DE PUSI |
2130020004315 |
200502 |
064101 |
7.00 |
210M |
|
243 |
20161139646 |
MUNICIPALIDAD DISTRITAL DE PUSI |
2130020004316 |
200502 |
061101 |
7.00 |
210M |
|
244 |
20161139646 |
MUNICIPALIDAD DISTRITAL DE PUSI |
2130020004379 |
200503 |
061101 |
11.00 |
210M |
|
245 |
20206921898 |
MUNICIPALIDAD PROVINCIAL DE CARABAYA |
2110020000455 |
200503 |
060501 |
22.00 |
210M |
|
246 |
10293029771 |
NAUPA ROMERO FLAVIO ESTANISLAO |
2130010011671 |
200502 |
030301 |
113.00 |
210M |
|
247 |
20406347894 |
NEGOCIACIONES G & D EMP IND DE RESP LIMI |
2130010017919 |
200503 |
030301 |
73.00 |
210M |
|
248 |
10414030543 |
OCHOCHOQUE ALATA HUGO ALBERTO |
2140020003453 |
200505 |
060108 |
116.00 |
210M |
|
249 |
10013019733 |
OLGUIN HUARACHA RENE |
2130010018521 |
200312 |
031101 |
12.00 |
210M |
|
250 |
10013419847 |
ORCOAPAZA TTACCA AUSBERTO |
2140020006267 |
200301 |
060901 |
29.00 |
210M |
|
251 |
10013419847 |
ORCOAPAZA TTACCA AUSBERTO |
2140020006268 |
200307 |
060901 |
25.00 |
210M |
|
252 |
10013419847 |
ORCOAPAZA TTACCA AUSBERTO |
2140030003870 |
200301 |
010101 |
60.00 |
210M |
|
253 |
10012863751 |
ORTIZ CHAIÑA DANIEL FLORENCIO |
2140020006443 |
200310 |
060901 |
28.00 |
210M |
|
254 |
10012863751 |
ORTIZ CHAIÑA DANIEL FLORENCIO |
2140030003862 |
200501 |
010101 |
51.00 |
210M |
|
255 |
10012863751 |
ORTIZ CHAIÑA DANIEL FLORENCIO |
2140030003863 |
200504 |
010101 |
44.00 |
210M |
|
256 |
10012863751 |
ORTIZ CHAIÑA DANIEL FLORENCIO |
2140030003864 |
200510 |
031101 |
34.00 |
210M |
|
257 |
10012863751 |
ORTIZ CHAIÑA DANIEL FLORENCIO |
2140030003909 |
200310 |
031101 |
57.00 |
210M |
|
258 |
10012968308 |
OTAZU QUISPE PASCUAL |
2140030000456 |
200114 |
040201 |
153.00 |
210M |
|
259 |
10024180081 |
PAREDES HUARACHI WALTER ABRAHAM |
2140020006069 |
200207 |
060901 |
52.00 |
210M |
|
260 |
10024180081 |
PAREDES HUARACHI WALTER ABRAHAM |
2140020006070 |
200208 |
060901 |
26.00 |
210M |
|
261 |
10024180081 |
PAREDES HUARACHI WALTER ABRAHAM |
2140020006071 |
200209 |
060901 |
32.00 |
210M |
|
262 |
10024180081 |
PAREDES HUARACHI WALTER ABRAHAM |
2140020006073 |
200211 |
060901 |
21.00 |
210M |
|
263 |
10024180081 |
PAREDES HUARACHI WALTER ABRAHAM |
2140020006074 |
200212 |
060901 |
13.00 |
210M |
|
264 |
10017766703 |
PARI VARGAS JUAN CARLOS |
2130010017974 |
200512 |
030301 |
51.00 |
210M |
|
265 |
20447604524 |
PASCUALA EMPRESA INDIVIDUAL DE RESPONSAB |
2130010022468 |
200609 |
010101 |
13.00 |
210M |
|
266 |
10022956014 |
PAUCAR GAMARRA HUMBERTO |
2130010019940 |
200604 |
031101 |
10.00 |
210M |
|
267 |
10012022340 |
PEÑALOZA MAMANI PEDRO |
2130010017819 |
200505 |
030301 |
26.00 |
210M |
|
268 |
10015433898 |
PEREYRA MENDIZABAL RUTH YOLANDA |
2130010017833 |
200507 |
010101 |
16.00 |
210M |
|
269 |
10017728666 |
POMA RAMOS FRANCISCO |
2130020000036 |
200308 |
060401 |
52.00 |
210M |
|
270 |
10017729468 |
POMA TACORA SABINA |
2130010017972 |
200512 |
030301 |
13.00 |
210M |
|
271 |
20447604362 |
POMME PERU EMPRESA INDIVIDUAL DE RESPONS |
2130010017100 |
200511 |
030301 |
11.00 |
210M |
|
272 |
10024080779 |
PUMA DE ENRIQUEZ FLAVIA |
2130010018903 |
200205 |
031101 |
108.00 |
210M |
|
273 |
10015459323 |
QUILLIMAMANI CARI ELEUTERIO |
2140020006020 |
200307 |
060901 |
94.00 |
210M |
|
274 |
10015459323 |
QUILLIMAMANI CARI ELEUTERIO |
2140020006021 |
200308 |
060901 |
50.00 |
210M |
|
275 |
10015459323 |
QUILLIMAMANI CARI ELEUTERIO |
2140020006036 |
200307 |
060901 |
11.00 |
210M |
|
276 |
10015459323 |
QUILLIMAMANI CARI ELEUTERIO |
2140020006037 |
200310 |
060901 |
26.00 |
210M |
|
277 |
10015459323 |
QUILLIMAMANI CARI ELEUTERIO |
2140020006038 |
200311 |
060901 |
33.00 |
210M |
|
278 |
10015459323 |
QUILLIMAMANI CARI ELEUTERIO |
2140030003677 |
200312 |
030301 |
10.00 |
210M |
|
279 |
10015459323 |
QUILLIMAMANI CARI ELEUTERIO |
2140030003678 |
200401 |
030301 |
21.00 |
210M |
|
280 |
10015459323 |
QUILLIMAMANI CARI ELEUTERIO |
2140030003679 |
200402 |
030301 |
33.00 |
210M |
|
281 |
10015459323 |
QUILLIMAMANI CARI ELEUTERIO |
2140030003680 |
200403 |
030301 |
24.00 |
210M |
|
282 |
10015459323 |
QUILLIMAMANI CARI ELEUTERIO |
2140030003681 |
200404 |
030301 |
14.00 |
210M |
|
283 |
10015459323 |
QUILLIMAMANI CARI ELEUTERIO |
2140030003682 |
200405 |
030301 |
11.00 |
210M |
|
284 |
10015459323 |
QUILLIMAMANI CARI ELEUTERIO |
2140030003683 |
200406 |
030301 |
22.00 |
210M |
|
285 |
10015459323 |
QUILLIMAMANI CARI ELEUTERIO |
2140030003684 |
200407 |
030301 |
31.00 |
210M |
|
286 |
10015459323 |
QUILLIMAMANI CARI ELEUTERIO |
2140030003685 |
200408 |
030301 |
39.00 |
210M |
|
287 |
10015459323 |
QUILLIMAMANI CARI ELEUTERIO |
2140030003687 |
200411 |
030301 |
17.00 |
210M |
|
288 |
10020359370 |
QUIROGA SANCA TORIBIO |
2130020003333 |
200507 |
060401 |
119.00 |
210M |
|
289 |
10012387976 |
QUISPE AGUILAR VALENTIN |
2130010020417 |
200605 |
010101 |
8.00 |
210M |
|
290 |
10017995192 |
QUISPE DE BERNABE MARCELA |
2130010017844 |
200505 |
030301 |
26.00 |
210M |
|
291 |
10012036014 |
QUISPE HUANACUNI FEDERICO |
2130010006374 |
200405 |
031101 |
135.00 |
210M |
|
292 |
10012036014 |
QUISPE HUANACUNI FEDERICO |
2130010016872 |
200511 |
010101 |
13.00 |
210M |
|
293 |
10012036014 |
QUISPE HUANACUNI FEDERICO |
2130010016873 |
200511 |
030301 |
17.00 |
210M |
|
294 |
10012969312 |
QUISPE MAMANI OMAR SERAPIO |
2130010017823 |
200504 |
030301 |
47.00 |
210M |
|
295 |
20119097364 |
RADIO JULIACA S.A. |
2130010021272 |
200607 |
010101 |
48.00 |
210M |
|
296 |
20406515517 |
RADIO TAXI TELE MOVIL E.I.R.L. |
2130010020596 |
200605 |
010101 |
54.00 |
210M |
|
297 |
10023926615 |
RAMOS DEZA JUAN GREGORIO |
2140030003549 |
200408 |
010101 |
45.00 |
210M |
|
298 |
10012893065 |
RAMOS LLANO NELLY MARINA |
2140020002876 |
200412 |
060108 |
6.00 |
210M |
|
299 |
20406546234 |
REPRESENTACIONES Y SERVICIOS A. COLMENA |
2130010017097 |
200511 |
010101 |
93.00 |
210M |
|
300 |
10293912063 |
RODRIGUEZ BEJAR BLANCA MARIBEL |
2130020005440 |
200503 |
060901 |
46.00 |
210M |
|
301 |
10012809269 |
ROMAN CARCAUSTO RONALD |
2130020004781 |
200501 |
060901 |
116.00 |
210M |
|
302 |
10178955891 |
ROMERO ALCANTARA SEGUNDO HUMBERTO |
214020004306 |
200305 |
060108 |
148.00 |
210M |
|
303 |
10013329864 |
SALAZAR CALLA RAUL YOVANI |
2140030003825 |
200402 |
030301 |
65.00 |
210M |
|
304 |
10013329945 |
SALDIVAR DE ROJAS JUDITH ELISA |
2130020005092 |
200502 |
060901 |
116.00 |
210M |
|
305 |
10013329945 |
SALDIVAR DE ROJAS JUDITH ELISA |
2130020005093 |
200502 |
060901 |
116.00 |
210M |
|
306 |
10024390565 |
SANOMAMANI CUEVAS NELLY |
2130010022263 |
200609 |
010101 |
20.00 |
210M |
|
307 |
20406415563 |
SERVICIOS ALPI EIRL |
2130010017059 |
200511 |
030301 |
16.00 |
210M |
|
308 |
20406406734 |
SERVICIOS GENERALES PALOMINO E.I.R.L. |
2130010018173 |
200512 |
030301 |
8.00 |
210M |
|
309 |
20406315348 |
SERVICIOS TURISTICOS MARIA ANTONIETA HOT |
2130010019472 |
200603 |
010101 |
31.00 |
210M |
|
310 |
20406242871 |
SERVICIOS VETERINARIOS MICKY EIRL |
2130010017037 |
200511 |
030301 |
13.00 |
210M |
|
311 |
10013016033 |
SOSA MELENDEZ RUBEN ELOY |
2130020000999 |
200404 |
060401 |
157.00 |
210M |
|
312 |
10407414131 |
SOTO QUISPE ELISABETH |
2130010016970 |
200511 |
030301 |
26.00 |
210M |
|
313 |
10407414131 |
SOTO QUISPE ELISABETH |
2130010018067 |
200512 |
030301 |
11.00 |
210M |
|
314 |
10024388714 |
SUAREZ ANCO DE ORTIZ JESICA ESMERALDA |
2130010022830 |
200610 |
010101 |
10.00 |
210M |
|
315 |
10024422734 |
SUCA CAYO HENRY ELMER |
2130010019965 |
200604 |
010101 |
64.00 |
210M |
|
316 |
20363216286 |
SUR PLAST E.I.R.LTDA. |
2130010018113 |
200512 |
030301 |
25.00 |
210M |
|
317 |
10023791175 |
SUXO DE LUNA JUANA |
2130010020674 |
200606 |
010101 |
61.00 |
210M |
|
318 |
10022869731 |
TACCA VELARDE LEONARDA |
2140020003470 |
200511 |
060108 |
105.00 |
210M |
|
319 |
10293782631 |
TAPIA CUEVAS MIRIAM ASUNCION |
2130010019384 |
200603 |
010101 |
8.00 |
210M |
|
320 |
10012836975 |
TICONA DE COAQUIRA ADRIANA FAUSTINA |
2130020005073 |
200502 |
060901 |
118.00 |
210M |
|
321 |
10012836975 |
TICONA DE COAQUIRA ADRIANA FAUSTINA |
2130020005074 |
200502 |
060901 |
118.00 |
210M |
|
322 |
10294063183 |
TORO DIAZ DE SURCO MARIA BEATRIZ |
2130010017872 |
200505 |
030301 |
27.00 |
210M |
|
323 |
10294063183 |
TORO DIAZ DE SURCO MARIA BEATRIZ |
2130010018054 |
200512 |
030301 |
22.00 |
210M |
|
324 |
10013184033 |
TORRES COPARI BENJAMIN |
2130010016890 |
200511 |
030301 |
18.00 |
210M |
|
325 |
10410066993 |
TORRES HUALLPA MONICA |
2130010017881 |
200511 |
030301 |
15.00 |
210M |
|
326 |
20231730347 |
TRANSPORTE TURISTICO AQUARELA S C R LTDA |
2130010017893 |
200508 |
030301 |
18.00 |
210M |
|
327 |
20406480977 |
TRANSPORTES DE CARGA ALANOCA S.A.C. |
2130010017069 |
200511 |
030301 |
21.00 |
210M |
|
328 |
20114997324 |
TRANSPORTES EL TIGRE SOC. DE RESP. LIMIT |
2130010016985 |
200511 |
030301 |
13.00 |
210M |
|
329 |
20406318444 |
TRANSPORTES MOLINA EMP IND DE RESP LTDA |
2130010011762 |
200502 |
030301 |
134.00 |
210M |
|
330 |
20363609768 |
TRASPORTES ARACELI S.R.LTDA. |
2140030001405 |
200203 |
030301 |
60.00 |
210M |
|
331 |
10024476729 |
TURPO CCOTALUQUE NELLY GLADYS |
2130010013200 |
200504 |
010101 |
121.00 |
210M |
|
332 |
10238580345 |
VARGAS APAZA DAVID BERNARDO |
2140020002423 |
200504 |
060108 |
116.00 |
210M |
|
333 |
10238580345 |
VARGAS APAZA DAVID BERNARDO |
2140020002466 |
200506 |
060102 |
114.00 |
210M |
|
334 |
10238580345 |
VARGAS APAZA DAVID BERNARDO |
2140020003029 |
200504 |
060108 |
116.00 |
210M |
|
335 |
10024403535 |
YUPA MAMANI VILMA LOURDES |
2130010018041 |
200512 |
030301 |
44.00 |
210M |
|
336 |
10297354707 |
ZEGARRA CHAVEZ PEDRO URIEL |
2130010018063 |
200512 |
030301 |
14.00 |
210M |
|
337 |
10296546467 |
ZUMI APAZA ALEJANDRO |
2130010016964 |
200511 |
030301 |
13.00 |
210M |