SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
INTENDENCIA REGIONAL PIURA
Resolución de Intendencia N° 083-024-0000047 del 11.06.2004
(Publicado en el diario oficial "El Peruano" el día 09.07.04)
Contribuyentes que no han podido ser notificados conforme a lo dispuesto en los incisos a), b), c), d), e) primer párrafo y f) del artículo 104° del Texto Único Ordenado del Código Tributario aprobado por Decreto Supremo Nº 135-99-EF modificado con Decreto Legislativo N° 953; razón por la que, en aplicación de lo dispuesto en el segundo párrafo del inciso e) del mismo artículo, se les notifica por la presente publicación y por lo tanto deben apersonarse a recabar su resolución coactiva y/o esquela (requerimiento de pago) en Av. Loreto N° 600 - Piura.
Los contribuyentes pueden autorizar a una tercera persona a recabar su resolución coactiva y/o esquela (requeriiento de pago), para lo cual deberá adjuntar, en caso de ser persona natural, carta de autorización firmada por el contribuyente y fotocopia del documento de identidad del mismo. En caso de ser persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal sellada por la empresa y fotocopia del RUC de la misma.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario 2127 cumpliendo los requisitos correspondientes
|
COD_VAL |
RUC |
CONTRIBUYENTE |
NATURALEZA |
EXPED. COACTIVO |
MONTO S/. |
|
0830070003851 |
10002295062 |
ZAPATA AGUILAR FRANCISCO ABELIO |
R.C.RET_BANCARIA |
08306037143 |
4,650.00 |
|
0830070003890 |
20316406280 |
CONSTRUCTORA SANTA ROSA SRL |
R.C. ACUMUL_EXPD. |
0810608620 |
0.00 |
|
0830070003902 |
20141448201 |
COMERCIALIZADORA DE CUEROS PACOES SRLTDA |
R.C.RET_BANCARIA |
08306030494 |
5,000.00 |
|
0830070004627 |
10002189165 |
ZAPATA INFANTE CESAR |
R.C.RET_BANCARIA |
08306038082 |
900.00 |
|
0830070004631 |
20366883356 |
PROYECTOS Y SERVICIOS TECNICOS E.I.R.L. |
R.C.RET_BANCARIA |
08306035327 |
700.00 |
|
0830070004635 |
10002181008 |
VINCES ESPINOZA VALERIANO RAUL |
R.C.RET_BANCARIA |
08306040202 |
2,500.00 |
|
0830070004678 |
20313079709 |
ANTHONY REPRESENTACIONES GENERALES EIRL |
R.C.RET_BANCARIA |
08306038579 |
1,700.00 |
|
0830070004683 |
10003260564 |
URBINA HIDALGO YOLANDA YANET |
R.C.RET_BANCARIA |
08306038090 |
900.00 |
|
0830070004763 |
10806004567 |
CAMACHO DIOSES MARCO ANTONIO |
R.C. AMPLIACION_EMB |
08306037139 |
0.00 |
|
0830070004936 |
20441848260 |
SKORPION SECURITY COMPANY E.I.R.L. |
R.C. ACUMUL_EXPD. |
08306037481 |
0.00 |
|
0830070005530 |
20441848260 |
SKORPION SECURITY COMPANY E.I.R.L. |
R.C. EMISIÓN CHEQUE |
08306037481 |
0.00 |
|
0830070008518 |
10036691722 |
MANRIQUE VILLEGAS MARIBEL |
R.C. AMPLIACION_EMB |
08306028525 |
0.00 |
|
0830070008888 |
20483822074 |
IMPORTADORA Y EXPORTADORA OLEONORT SRL |
R.C. RET_TERCEROS |
08306035356 |
1,870.00 |
|
0830070008901 |
20261906491 |
LINX S.R.LTDA |
R.C. ACUMUL_EXPD. |
08306022765 |
0.00 |
|
0830070008924 |
20135994830 |
JR CONTRATISTA GENERALES SERV COMERC S.A |
R.C. ACUMUL_EXPD. |
08306039395 |
0.00 |
|
0830070008926 |
20440815121 |
GLOBALINGUA E.I.R.L. |
R.C. ACUMUL_EXPD. |
08306036558 |
0.00 |
|
0830070008927 |
10028717291 |
MELENDEZ CHANTA GUILLERMO ALBERTO |
R.C. ACUMUL_EXPD. |
0830606329 |
0.00 |
|
0830070009104 |
10027409879 |
VITE PINGO PEDRO |
R.C. ACUMUL_EXPD. |
830604804 |
0.00 |
|
0830070009158 |
20214162581 |
CERVECERA CRISTAL SECHURA S R LTDA |
R.C.RET_BANCARIA |
08306020214 |
11,000.00 |
|
0830070009158 |
10033161030 |
VILELA DE EYZAGUIRRE MARGARITA |
R.C.RET_BANCARIA |
0830060004465 |
11,000.00 |
|
0830070009172 |
20113628180 |
CASA COMERCIAL AGRICOLA DEL NORTE SCRL |
R.C.RET_BANCARIA |
08306032566 |
2,450.00 |
|
0830070009172 |
20175645790 |
CAU LA TINA LTDA 039-2-7 |
R.C.RET_BANCARIA |
08306030536 |
2,450.00 |
|
0830070009172 |
20183075617 |
CENTRAL COOP AGRAR SAN LORENZO LTDA 67 |
R.C.RET_BANCARIA |
940016704 |
2,450.00 |
|
0830070009172 |
10035811490 |
CHONG DE RIVAS SANTOS DONATILA |
R.C.RET_BANCARIA |
08306023105 |
2,450.00 |
|
0830070009173 |
20143062938 |
CRISTAL PAITA SRL |
R.C.RET_BANCARIA |
08306022588 |
5,500.00 |
|
0830070009173 |
10034746708 |
CURAY DE HERNANDEZ MARIA CECILIA |
R.C.RET_BANCARIA |
08306016081 |
5,500.00 |
|
0830070009176 |
20132718289 |
COMERCIAL JAVIER DAVID HNOS SCRL |
R.C.RET_BANCARIA |
0830060000497 |
3,350.00 |
|
0830070009183 |
20158852200 |
CE ROBERTS RESTAURANT BAR S.A. |
R.C.RET_BANCARIA |
08306031488 |
6,300.00 |
|
0830070009183 |
20224281014 |
CEVICHERIA LA CABANA SRLTDA |
R.C.RET_BANCARIA |
0830613884 |
6,300.00 |
|
0830070009183 |
20102962266 |
CONSERVA S.R.L. |
R.C.RET_BANCARIA |
950009901 |
6,300.00 |
|
0830070009183 |
20102959630 |
COOP.DE TRAB. DE LA IND.PET.Y CONEX.LTDA |
R.C.RET_BANCARIA |
94-0269-A-04 |
6,300.00 |
|
0830070009183 |
20398316356 |
COSTA INVERSIONES Y SERV.GRLES SRLTDA |
R.C.RET_BANCARIA |
0830612326 |
6,300.00 |
|
0830070009183 |
20441797843 |
VHAB SERVICES S.R.L. |
R.C.RET_BANCARIA |
08306036754 |
6,300.00 |
|
0830070009183 |
20102388543 |
YIU CHU MATERIALES E.I.R.LTDA. |
R.C.RET_BANCARIA |
950000426 |
6,300.00 |
|
0830070009235 |
10002213864 |
NORIEGA SILVA ELBA |
R.C.RET_BANCARIA |
08306040443 |
86,000.00 |
|
0830070009248 |
10035876206 |
JIMENEZ VILLEGAS WALTER |
R.C.RET_BANCARIA |
0830060006616 |
2,300.00 |
|
0830070009248 |
10027519275 |
JUAREZ FLORES MANUEL |
R.C.RET_BANCARIA |
0830060007317 |
2,300.00 |
|
0830070009273 |
20261906491 |
LINX S.R.LTDA |
R.C.RET_BANCARIA |
08306022765 |
2,850.00 |
|
0830070009273 |
10026920286 |
MACALUPU QUEZADA FERNANDO |
R.C.RET_BANCARIA |
0830060005983 |
2,850.00 |
|
0830070009273 |
20102424442 |
MAREME E.I.R.L. |
R.C.RET_BANCARIA |
0830060000265 |
2,850.00 |
|
0830070009273 |
10028717291 |
MELENDEZ CHANTA GUILLERMO ALBERTO |
R.C.RET_BANCARIA |
0830606329 |
2,850.00 |
|
0830070009273 |
10028850901 |
MENA JUAREZ JENY |
R.C.RET_BANCARIA |
830604482 |
2,850.00 |
|
0830070009273 |
10105419801 |
MENDEZ IZU ARMANDO |
R.C.RET_BANCARIA |
0830611931 |
2,850.00 |
|
0830070009273 |
20398526679 |
MERCADEO Y SERVICIOS SRLTDA |
R.C.RET_BANCARIA |
0830614579 |
2,850.00 |
|
0830070009273 |
10026251023 |
MERINO FIESTAS FERNANDO ANTONIO |
R.C.RET_BANCARIA |
0830060006214 |
2,850.00 |
|
0830070009273 |
20315847959 |
MULTISERVI MINSA EIRL |
R.C.RET_BANCARIA |
0830060004716 |
2,850.00 |
|
0830070009273 |
20399606218 |
MULTIVARIEDAD S.R.L |
R.C.RET_BANCARIA |
0830060004806 |
2,850.00 |
|
0830070009273 |
20398669607 |
MUNDO VISUAL SRLTDA |
R.C.RET_BANCARIA |
0830612121 |
2,850.00 |
|
0830070009273 |
20483960540 |
M.L.VICTORIA S.A.C |
R.C.RET_BANCARIA |
0830060003277 |
2,850.00 |
|
0830070009273 |
10028990753 |
OCAMPOS GALVEZ AYSA BRONDALINA |
R.C.RET_BANCARIA |
08306028940 |
2,850.00 |
|
0830070009296 |
10027877970 |
GARCIA JUAREZ ANGELITA ZAIDA |
R.C.RET_BANCARIA |
0830060008442 |
6,200.00 |
|
0830070009296 |
20440815121 |
GLOBALINGUA E.I.R.L. |
R.C.RET_BANCARIA |
08306036558 |
6,200.00 |
|
0830070009296 |
10032361281 |
GUERRERO ENRIQUEZ JOSE |
R.C.RET_BANCARIA |
0830060004463 |
6,200.00 |
|
0830070009296 |
10026916769 |
GUZMAN AGURTO RODRIGO |
R.C.RET_BANCARIA |
0830060008432 |
6,200.00 |
|
0830070009296 |
20483507632 |
IMPERIAL SEAFOOD S.R.L. |
R.C.RET_BANCARIA |
08306030176 |
6,200.00 |
|
0830070009296 |
20483980818 |
GRADA CONTRATISTAS GENERALES SOCIEDAD AN |
R.C.RET_BANCARIA |
0830060003285 |
6,200.00 |
|
0830070009296 |
20277301165 |
INDUSTRIA METAL CROMADO S.R.L |
R.C.RET_BANCARIA |
0830611354 |
6,200.00 |
|
0830070009296 |
10026003593 |
IPANAQUE GUTIERREZ ROSA VIOLETA |
R.C.RET_BANCARIA |
0830060005961 |
6,200.00 |
|
0830070009296 |
20161324389 |
JENNY'S EIRL |
R.C.RET_BANCARIA |
08306031621 |
6,200.00 |
|
0830070009296 |
20135994830 |
JR CONTRATISTA GENERALES SERV COMERC S.A |
R.C.RET_BANCARIA |
08306039395 |
6,200.00 |
|
0830070009296 |
10056417481 |
LACHIRA SOSA JULIO |
R.C.RET_BANCARIA |
830603172 |
6,200.00 |
|
0830070009441 |
10421520378 |
CORNEJO CAMPOS DIANA PAOLA |
R.C.RET_BANCARIA |
0830060002596 |
14,750.00 |
|
0830070009533 |
10027861291 |
RUIZ RODRIGUEZ JOSE ENRIQUE |
R.C. NOTIF_B.P. |
08306033358 |
0.00 |
|
0830070009593 |
10026454757 |
JIMENEZ TRONCOS TIMOTEO ROLANDO |
R.C. EMISIÓN CHEQUE |
08306022604 |
0.00 |
|
0830070009597 |
10002538887 |
FRIAS LOPEZ EMMA DOLORES |
R.C. NOTIF_B.P. |
08306040203 |
0.00 |
|
0830070009688 |
20194037261 |
CONSTRUCTORES F Y L SRL |
R.C. ACUMUL_EXPD. |
2530603556 |
0.00 |
|
0830070009690 |
20228851206 |
PACIFICO NORTE CONSTRUCT CONTRATISTAS SR |
R.C. ACUMUL_EXPD. |
2530600509 |
0.00 |
|
0830070009696 |
10002006745 |
GUERRERO ROQUE HERNAN ALBERTO |
R.C. ACUMUL_EXPD. |
0830060003414 |
0.00 |
|
0830070009709 |
10003217065 |
PAJUELO BRITO COSME ELEAZAR |
R.C. ACUMUL_EXPD. |
2530600410 |
0.00 |
|
0830070010180 |
20229658086 |
JAQUIR REPRESENTACIONES E I R L |
R.C._CONOC.TASAC. |
08306039040 |
0.00 |
|
0830070010228 |
15440672008 |
CHUNGA PRADO JESUS DEL MILAGRO |
R.C. ACUMUL_EXPD. |
08306040408 |
0.00 |
|
0830070010266 |
20483941758 |
LAOS DIESEL SOCIEDAD COMERCIAL DE RESPON |
R.C. NOTIF_B.P. |
0830060001810 |
0.00 |
|
0830070010317 |
10036066844 |
SIANCAS DE CASTILLO YOLANDA |
R.C. NOTIF_B.P. |
08306015396 |
0.00 |
|
0830070010318 |
10026663585 |
REYES MEZA JOSE MANUEL |
R.C. NOTIF_B.P. |
0830060007452 |
0.00 |
|
0830070010408 |
20483587300 |
ALASKA CONTRATISTAS GENERALES S.R.L. |
R.C. RET_UNID_EJECU |
0830060003979 |
1,005.00 |
|
0830070010583 |
20441764325 |
COMPUTACION TECNICA DEL NORTE E.I.R.L. |
R.C. RET_TERCEROS |
0830060002007 |
1,390.00 |
|
0830070010585 |
20484022918 |
COMERCIALIZADORA Y SERVICIOS INTEGRALES |
R.C. RET_TERCEROS |
0830060002250 |
2,850.00 |
|
0830070010592 |
10026032577 |
BENAVIDES BULEJE JUAN DOMINGO |
R.C. RET_TERCEROS |
08306020840 |
2,310.00 |
|
0830070010612 |
10026335456 |
SOTO TRELLES GERARDO ALFREDO |
R.C. RET_TERCEROS |
08306024421 |
210,000.00 |
|
0830070010635 |
20483587300 |
ALASKA CONTRATISTAS GENERALES S.R.L. |
R.C. NOTIF_B.P. |
0830060003979 |
0.00 |
|
0830070010642 |
20102323921 |
GASPAR AUGUSTO E HIJOS S.A. |
R.C. ACUMUL_EXPD. |
930038I04 |
0.00 |
|
0830070010669 |
10062064281 |
ESCUDERO PORTELLA RAUL |
R.C. EMISIÓN CHEQUE |
08306030275 |
0.00 |
|
0830070010676 |
10028438791 |
YARLEQUE MORANTE JUAN CARLOS |
R.C. RET_TERCEROS |
0830060010724 |
1,300.00 |
|
0830070010709 |
10028975282 |
VEGA HADDAD JOSE AMIN |
R.C.RET_BANCARIA |
0830060008446 |
9,100.00 |
|
0830070010727 |
10093977977 |
VIERA SERNAQUE FRANCISCA |
R.C. RET_TERCEROS |
08306032052 |
7,400.00 |
|
0830070010747 |
10026146025 |
MONDRAGON DE LI EMPERATRIZ NOEMI |
R.C. RET_TERCEROS |
08306040206 |
2,950.00 |
|
0830070010759 |
10026614100 |
URIZAR CURO MANUEL ANTONIO |
R.C. ACUMUL_EXPD. |
0830060004125 |
0.00 |
|
0830070010760 |
10026614100 |
URIZAR CURO MANUEL ANTONIO |
R.C. RET_TERCEROS |
0830060004125 |
37,000.00 |
|
0830070010825 |
10028402525 |
RODRIGUEZ ZAPATA LUIS GUILLERMO |
R.C. RET_TERCEROS |
0830060006109 |
3,670.00 |
|
0830070010833 |
10035013178 |
TALLEDO CHAVEZ VICTOR HILDER |
R.C. RET_TERCEROS |
08306031955 |
3,200.00 |
|
0830070010854 |
10036579400 |
PALACIOS MORALES JOSE MARTIM |
R.C. RET_TERCEROS |
08306037091 |
181,000.00 |
|
0830070010855 |
10036579400 |
PALACIOS MORALES JOSE MARTIM |
R.C.RET_BANCARIA |
08306037091 |
181,000.00 |
|
0830070010856 |
10036691722 |
MANRIQUE VILLEGAS MARIBEL |
R.C. RET_TERCEROS |
08306028525 |
410,000.00 |
|
0830070010857 |
10036691722 |
MANRIQUE VILLEGAS MARIBEL |
R.C.RET_BANCARIA |
08306028525 |
410,000.00 |
|
0830070010881 |
10167274990 |
MONDRAGON PINTADO DEMECIO |
R.C.RET_BANCARIA |
0830060002423 |
121,000.00 |
|
0830070010910 |
20220092578 |
DISTRIBUIDORA DON MARIO E I R L |
R.C. ACUMUL_EXPD. |
830601956 |
0.00 |
|
0830070010958 |
20316093991 |
G Y M CONSTRUCCIONES Y SERVICIOS S.R.L. |
R.C. ACUMUL_EXPD. |
08306035024 |
0.00 |
|
0830070011034 |
20276326024 |
TRANSPORTES ROIG EIRL |
R.C.RET_BANCARIA |
08306040340 |
77,000.00 |
|
0830070011057 |
20316645942 |
ANGELA CONTINI GUERRA PANAD BOD SRLTDA |
R.C. SUBROG_DEPOSIT |
08306025319 |
0.00 |
|
0830070011066 |
10062064281 |
ESCUDERO PORTELLA RAUL |
R.C. NOTIF_B.P. |
08306030275 |
0.00 |
|
0830070011111 |
20356328087 |
REPRESENTACIONES ROMA EIRLTDA |
R.C.RET_BANCARIA |
0830611750 |
290,000.00 |
|
0830070011123 |
20398945647 |
SERVICIOS Y REPRESENTACIONES TICUP EIRL |
R.C. RET_TERCEROS |
08306019625 |
70,500.00 |
|
0830070011133 |
20440756795 |
AGROVETERINARIA BRAN E.I.R.LTDA. |
R.C. RET_TERCEROS |
08306028161 |
21,500.00 |
|
0830070011205 |
10027761840 |
CORONADO GOMEZ ALEJANDRO MARTIN |
R.C. ACUMUL_EXPD. |
08306035740 |
0.00 |
|
0830070011212 |
20168320141 |
GEORGE EDWARD TRAPANI SOCIEDAD ANONIMA |
R.C. ACUMUL_EXPD. |
94030604 |
0.00 |
|
0830070011249 |
20215034870 |
PIURA EXPORT SA |
R.C. ACUMUL_EXPD. |
0830611683 |
0.00 |
|
0830070011303 |
20441478403 |
JORIAL SERVICIOS Y CONSTRUCC.GRLES S.R.L |
R.C. ACUMUL_EXPD. |
08306035597 |
0.00 |
|
0830070011329 |
20102576978 |
CARRERA E.I.R.L EN LIQUIDACION |
R.C. LEVAT. EMBARGO |
0830060000560 |
0.00 |
|
0830070011330 |
20102576978 |
CARRERA E.I.R.L EN LIQUIDACION |
R.C. LEVAT. EMBARGO |
0830060000560 |
0.00 |
|
0830070011333 |
10028402525 |
RODRIGUEZ ZAPATA LUIS GUILLERMO |
R.C. RET_UNID_EJECU |
0830060006109 |
176.00 |
|
0830070011354 |
10035768993 |
CAMINATI CHUYES RUBEN |
R.C. ACUMUL_EXPD. |
08306028922 |
0.00 |
|
0007-2004/2M0302 |
10002019430 |
MINAN CORONADO JORGE LUIS |
REQ. DE PAGO |
0830060001948 |
11,547.00 |
|
0014-2004/2M0302 |
10002055428 |
ESPINOZA SALAZAR JUAN |
REQ. DE PAGO |
0830060004112 |
5,664.00 |
|
0017-2004/2M0302 |
10002066985 |
SUC.PANTA LAMA MANUEL EUSTAQUIO |
REQ. DE PAGO |
0830060000002 |
43,707.00 |
|
0020-2004/2M0302 |
10002083383 |
PEÑA CORREA GUILLERMO ERNESTO |
REQ. DE PAGO |
0830060004329 |
1,897.00 |
|
0021-2004/2M0302 |
10002085998 |
CABEZUDO GOMEZ JUSTO CRUGER |
REQ. DE PAGO |
0830060005717 |
3,052.00 |
|
0032-2004/2M0302 |
10002157123 |
HERRERA MORAN PABLO |
REQ. DE PAGO |
0830060008296 |
417.00 |
|
0035-2004/2M0302 |
10002184058 |
HUERTAS IMAN TEOBALDO |
REQ. DE PAGO |
0830060001195 |
8,761.00 |
|
0038-2004/2M0302 |
10002194258 |
DIAZ PENA VICTOR ARLES |
REQ. DE PAGO |
0830060005070 |
2,211.00 |
|
0042-2004/2M0302 |
10002213295 |
UBILLUS MOGOLLON JULIO CESAR |
REQ. DE PAGO |
0830060000402 |
663.00 |
|
0065-2004/2M0302 |
10002370901 |
PRECIADO RISCO HILDEBRANDO |
REQ. DE PAGO |
0830060000152 |
10,085.00 |
|
0066-2004/2M0302 |
10002376577 |
SOLIS CRUZ ELVER |
REQ. DE PAGO |
0830060004114 |
3,302.00 |
|
0069-2004/2M0302 |
10002399666 |
SANDOVAL RODRIGUEZ OSCAR FERNANDO |
REQ. DE PAGO |
0830060002898 |
3,082.00 |
|
0075-2004/2M0302 |
10002464433 |
REQUEJO ALEMAN PEDRO SEGUNDO |
REQ. DE PAGO |
0830060000404 |
1,625.00 |
|
0077-2004/2M0302 |
10002487042 |
VERTIZ QUEREVALU PEDRO JOSE |
REQ. DE PAGO |
0830060004337 |
1,926.00 |
|
0080-2004/2M0302 |
10002504117 |
BALCAZAR LADINES LUCIANO EUSEBIO |
REQ. DE PAGO |
0830060005735 |
1,362.00 |
|
0082-2004/2M0302 |
10002518428 |
CARRASCO PEREZ EIFED |
REQ. DE PAGO |
0830060002394 |
1,316.00 |
|
0084-2004/2M0302 |
10002532161 |
FERNANDEZ INFANTE CLOTILDE PILAR |
REQ. DE PAGO |
0830060007249 |
920.00 |
|
0091-2004/2M0302 |
10003211792 |
ARISMENDEZ VILELA ANGELITA HAYDEE |
REQ. DE PAGO |
0830060000081 |
2,811.00 |
|
0109-2004/2M0302 |
10003640472 |
CORDOVA TORRES SAMUEL FRANCISCO |
REQ. DE PAGO |
0830060007995 |
136.00 |
|
0110-2004/2M0302 |
10003644095 |
CARDENAS SILVA LUIS ALBERTO |
REQ. DE PAGO |
0830060001960 |
588,545.00 |
|
0119-2004/2M0302 |
10003729121 |
LOPEZ BARRANZUELA RODOLFO |
REQ. DE PAGO |
0830060006515 |
142.00 |
|
0123-2004/2M0302 |
10003736062 |
ALVA TANTALIAN JOEL |
REQ. DE PAGO |
0830060002921 |
1,440.00 |
|
0124-2004/2M0302 |
10003740272 |
GALLARDO BENITES PEDRO EDUARDO |
REQ. DE PAGO |
0830060005052 |
1,179.00 |
|
0126-2004/2M0302 |
10009658446 |
CERQUERA NUNEZ SEGUNDO ADAN |
REQ. DE PAGO |
08306040426 |
8,154.00 |
|
0130-2004/2M0302 |
10026009427 |
SISNIEGAS RIVAS JORGE AUGUSTO |
REQ. DE PAGO |
0830060004343 |
7,301.00 |
|
0138-2004/2M0302 |
10026055372 |
ARGUELLES DE MANRIQUE CARMEN |
REQ. DE PAGO |
0830060002967 |
9,304.00 |
|
0144-2004/2M0302 |
10026073524 |
ANTON FARFAN VERONICA DEL ROSARIO |
REQ. DE PAGO |
0830060007075 |
3,449.00 |
|
0145-2004/2M0302 |
10026076825 |
ROMERO KONG SAN BRENER JULIO |
REQ. DE PAGO |
0830060007322 |
194,264.00 |
|
0146-2004/2M0302 |
10026076868 |
VALLADARES CHUNA FRANKLIN EDUARDO |
REQ. DE PAGO |
0830060001276 |
10,925.00 |
|
0151-2004/2M0302 |
10026083791 |
TRELLES DE ARAGON CECILIA GRACIELA |
REQ. DE PAGO |
0830060000718 |
857.00 |
|
0155-2004/2M0302 |
10026101811 |
SANCHEZ DE SASAKI HAYDEE |
REQ. DE PAGO |
0830060004263 |
2,586.00 |
|
0156-2004/2M0302 |
10026104519 |
GUTIERREZ TAVARA LUIS ENRIQUE |
REQ. DE PAGO |
0830060002835 |
2,915.00 |
|
0158-2004/2M0302 |
10026110004 |
WIESSE SUPO GUILLERMO |
REQ. DE PAGO |
0830060008054 |
825.00 |
|
0164-2004/2M0302 |
10026124056 |
ZAPATA PURIZACA RAUL ARMANDO |
REQ. DE PAGO |
0830060006301 |
839.00 |
|
0170-2004/2M0302 |
10026142445 |
SAAVEDRA LAZO LUZ MARINA |
REQ. DE PAGO |
0830060002321 |
89,594.00 |
|
0171-2004/2M0302 |
10026143832 |
PISFIL LLUEN PEDRO |
REQ. DE PAGO |
0830060000721 |
683.00 |
|
0173-2004/2M0302 |
10026146025 |
MONDRAGON DE LI EMPERATRIZ NOEMI |
REQ. DE PAGO |
0830060002838 |
2,397.00 |
|
0175-2004/2M0302 |
10026147897 |
MERINO DE NAVARRETE BERTHA MARCELA |
REQ. DE PAGO |
0830060004350 |
6,641.00 |
|
0185-2004/2M0302 |
10026171348 |
MONZON RIOS HUMBERTO |
REQ. DE PAGO |
0830060004353 |
4,808.00 |
|
0186-2004/2M0302 |
10026172689 |
ROJAS GAMBOA CARLOS ENRIQUE |
REQ. DE PAGO |
0830060004119 |
679.00 |
|
0205-2004/2M0302 |
10026232053 |
SANTIN RUESTA ROSA ELENA |
REQ. DE PAGO |
0830060006060 |
830.00 |
|
0207-2004/2M0302 |
10026241087 |
GARRIDO LECCA RAMOS VICTOR EDUARDO |
REQ. DE PAGO |
0830060000173 |
1,231.00 |
|
0209-2004/2M0302 |
10026244311 |
FERNANDEZ SULLON IRENE |
REQ. DE PAGO |
0830060004358 |
6,680.00 |
|
0213-2004/2M0302 |
10026258711 |
BURGOS SAAVEDRA OSCAR |
REQ. DE PAGO |
0830060004359 |
8,061.00 |
|
0215-2004/2M0302 |
10026260723 |
RUIZ RUIZ VICENTE |
REQ. DE PAGO |
0830060002974 |
1,844.00 |
|
0218-2004/2M0302 |
10026276328 |
VILELA ZAPATER TITO ALBERTO |
REQ. DE PAGO |
0830060005964 |
1,922.00 |
|
0225-2004/2M0302 |
10026287931 |
GALLO SAAVEDRA SEGUNDO NAPOLEON |
REQ. DE PAGO |
0830060005965 |
1,918.00 |
|
0226-2004/2M0302 |
10026294504 |
ABRAMONTE CRISANTO NELLI |
REQ. DE PAGO |
0830060006061 |
821.00 |
|
0228-2004/2M0302 |
10026299476 |
CHUNGA GUTIERREZ LUZ ELENA |
REQ. DE PAGO |
0830060006346 |
7,116.00 |
|
0230-2004/2M0302 |
10026306375 |
MADRID RAMIREZ MANUEL CONRADO |
REQ. DE PAGO |
0830060006062 |
2,601.00 |
|
0250-2004/2M0302 |
10026415883 |
ZEGARRA FERREYRA PABLO ENRIQUE |
REQ. DE PAGO |
0830060000505 |
920.00 |
|
0251-2004/2M0302 |
10026428799 |
ORDINOLA JUAREZ JORGE LUIS |
REQ. DE PAGO |
0830060002015 |
4,117.00 |
|
0255-2004/2M0302 |
10026434365 |
NEIRA ALVARADO MARIA MAGDALENA |
REQ. DE PAGO |
08306040509 |
1,621.00 |
|
0280-2004/2M0302 |
10026520326 |
CARMEN BERMEO MIGUEL RODOLFO |
REQ. DE PAGO |
0830060000101 |
153.00 |
|
0287-2004/2M0302 |
10026528190 |
GUTIERREZ GOMEZ HENRY JHON |
REQ. DE PAGO |
0830060007198 |
1,283.00 |
|
0299-2004/2M0302 |
10026554743 |
ALVARADO CACERES ENRIQUE ALBERTO |
REQ. DE PAGO |
0830060004380 |
12,493.00 |
|
0301-2004/2M0302 |
10026557246 |
VILELA LA CHIRA JAVIER ORLANDO |
REQ. DE PAGO |
0830060005971 |
1,912.00 |
|
0303-2004/2M0302 |
10026566130 |
ALVARADO MEZONES DOMINGO ADRIANO |
REQ. DE PAGO |
08306040007 |
814.00 |
|
0324-2004/2M0302 |
10026663585 |
REYES MEZA JOSE MANUEL |
REQ. DE PAGO |
0830060007452 |
1,312.00 |
|
0354-2004/2M0302 |
10026799916 |
CARRASCO CASTRO PATROCINIO |
REQ. DE PAGO |
0830060006076 |
2,959.00 |
|
0365-2004/2M0302 |
10026821482 |
TAVARA CASTILLO MIGUEL ANGEL |
REQ. DE PAGO |
0830060004398 |
6,444.00 |
|
0383-2004/2M0302 |
10026911953 |
BRICENO ZETA ALEJANDRO |
REQ. DE PAGO |
0830060004405 |
15,028.00 |
|
0388-2004/2M0302 |
10026916769 |
GUZMAN AGURTO RODRIGO |
REQ. DE PAGO |
0830060008432 |
2,323.00 |
|
0390-2004/2M0302 |
10026920286 |
MACALUPU QUEZADA FERNANDO |
REQ. DE PAGO |
0830060005983 |
120,714.00 |
|
0417-2004/2M0302 |
10027153106 |
SANCHEZ RIOFRIO CARLOS HUMBERTO |
REQ. DE PAGO |
0830060008076 |
1,011.00 |
|
0448-2004/2M0302 |
10027400804 |
JACINTO RAMIRES LORENZO |
REQ. DE PAGO |
0830060007732 |
3,245.00 |
|
0450-2004/2M0302 |
10027401878 |
ROMERO PARCO FRANCISCO DANTE |
REQ. DE PAGO |
0830060007098 |
347.00 |
|
0455-2004/2M0302 |
10027414597 |
AMAYA DE ZAVALETA TOMASA |
REQ. DE PAGO |
0830060004421 |
7,124.00 |
|
0458-2004/2M0302 |
10027428831 |
PANTA PANTA GILBERTO |
REQ. DE PAGO |
0830060002991 |
1,691.00 |
|
0466-2004/2M0302 |
10027519275 |
JUAREZ FLORES MANUEL |
REQ. DE PAGO |
0830060007317 |
18,270.00 |
|
0469-2004/2M0302 |
10027565242 |
PANTA VITE VALENTIN |
REQ. DE PAGO |
0810060002371 |
2,865.00 |
|
0477-2004/2M0302 |
10027592070 |
PANTA JACINTO MARIANO |
REQ. DE PAGO |
0830060004301 |
26,173.00 |
|
0479-2004/2M0302 |
10027668831 |
FLORES CORDOVA PASCUALA |
REQ. DE PAGO |
0830060007101 |
1,858.00 |
|
0482-2004/2M0302 |
10027669463 |
FARIAS PRIETO MARIA MAGDALENA |
REQ. DE PAGO |
0830060006083 |
811.00 |
|
0511-2004/2M0302 |
10027779455 |
ARECHAGA GARCIA NANCY JANETH |
REQ. DE PAGO |
0830060007466 |
889.00 |
|
0531-2004/2M0302 |
10027814315 |
GORDILLO RUIZ WALTER GREGORIO |
REQ. DE PAGO |
0830060001443 |
1,220.00 |
|
0549-2004/2M0302 |
10027863006 |
CALLE SAAVEDRA ROSARIO DEL PILAR |
REQ. DE PAGO |
0830060001322 |
1,601.00 |
|
0558-2004/2M0302 |
10027884569 |
AGURTO ELIZALDE PEDRO |
REQ. DE PAGO |
0830060006091 |
1,958.00 |
|
0561-2004/2M0302 |
10027887851 |
SANCHEZ CHERO JORGE GABRIEL |
REQ. DE PAGO |
0830060006093 |
832.00 |
|
0564-2004/2M0302 |
10027890089 |
PARDO ANTON FIDEL |
REQ. DE PAGO |
0830060005187 |
2,332.00 |
|
0574-2004/2M0302 |
10027950782 |
CHONG YOVERA RONALD WILSON |
REQ. DE PAGO |
0830060003006 |
7,966.00 |
|
0578-2004/2M0302 |
10028011453 |
RODRIGUEZ TEMOCHE MANUEL |
REQ. DE PAGO |
0830060006096 |
1,916.00 |
|
0588-2004/2M0302 |
10028040968 |
CALLE CALLE CARLOS GERARDO |
REQ. DE PAGO |
0830060005999 |
1,175.00 |
|
0591-2004/2M0302 |
10028053415 |
CROSBY FLORES JOHN HENRY |
REQ. DE PAGO |
0830060006233 |
815.00 |
|
0593-2004/2M0302 |
10028054373 |
QUISPE RUJEL JUAN ALBERTO |
REQ. DE PAGO |
0830060002024 |
42,320.00 |
|
0621-2004/2M0302 |
10028189805 |
LIVIAPOMA JULCA RAFAEL |
REQ. DE PAGO |
0810060001163 |
83,089.00 |
|
0624-2004/2M0302 |
10028210201 |
COVENAS MORILLO WALTER ABRAHAM |
REQ. DE PAGO |
0830060006105 |
667.00 |
|
0653-2004/2M0302 |
10028437078 |
VEGA VILCHEZ WALTER BRANDT |
REQ. DE PAGO |
0830060002546 |
768.00 |
|
0655-2004/2M0302 |
10028476669 |
BENITES PACHECO YESELA MARIBEL |
REQ. DE PAGO |
0830060008444 |
742.00 |
|
0658-2004/2M0302 |
10028488829 |
VASQUEZ ZAPATA SEGUNDO |
REQ. DE PAGO |
0830060006239 |
5,169.00 |
|
0681-2004/2M0302 |
10028677761 |
YAMUNAQUE CASTILLO JULIO |
REQ. DE PAGO |
08306040374 |
2,788.00 |
|
0722-2004/2M0302 |
10028993256 |
HERNANDEZ CARRANZA MARIA DEL PILAR |
REQ. DE PAGO |
0830060004135 |
1,376.00 |
|
0726-2004/2M0302 |
10032024799 |
GARCIA CHINGUEL MARIA INES |
REQ. DE PAGO |
0830060004136 |
3,639.00 |
|
0728-2004/2M0302 |
10032078309 |
VASQUEZ QUEZADA LUCRECIA |
REQ. DE PAGO |
0830060005204 |
301.00 |
|
0734-2004/2M0302 |
10033014045 |
VALLADOLID ZETA MARCOS AUGUSTO |
REQ. DE PAGO |
08306040010 |
358.00 |
|
0739-2004/2M0302 |
10033080005 |
PALACIOS CASTRO MARIA JULIA |
REQ. DE PAGO |
0830060004464 |
2,247.00 |
|
0757-2004/2M0302 |
10033365123 |
QUEVEDO MONJE OSCAR MIGUEL |
REQ. DE PAGO |
0830060005886 |
2,923.00 |
|
0763-2004/2M0302 |
10033545750 |
ALBERCA PENA TEMISTOCLES |
REQ. DE PAGO |
0830060006456 |
31,158.00 |
|
0767-2004/2M0302 |
10033580318 |
FLORES MARTINEZ FRANCISCO JAVIER |
REQ. DE PAGO |
0830060000527 |
13,314.00 |
|
0801-2004/2M0302 |
10034702689 |
RAMIREZ RODRIGUEZ JULIO MERCEDES |
REQ. DE PAGO |
0830060006124 |
1,313.00 |
|
0808-2004/2M0302 |
10034762096 |
YARLEQUE MEDINA EUGENIA |
REQ. DE PAGO |
0830060004483 |
2,346.00 |
|
0813-2004/2M0302 |
10034896220 |
FIESTAS CURO LUIS MAGUIN |
REQ. DE PAGO |
0830060004486 |
8,452.00 |
|
0816-2004/2M0302 |
10034901631 |
PENA ZAPATA THELMO ALEX |
REQ. DE PAGO |
0830060004944 |
3,879.00 |
|
0820-2004/2M0302 |
10034922514 |
BRUNO CASTILLO MARTIN |
REQ. DE PAGO |
0830060005217 |
896.00 |
|
0832-2004/2M0302 |
10034977319 |
GUERRERO DIOSES SANDRA SOCORRO |
REQ. DE PAGO |
0830060000345 |
14,864.00 |
|
0837-2004/2M0302 |
10035013178 |
TALLEDO CHAVEZ VICTOR HILDER |
REQ. DE PAGO |
0830060000533 |
4,506.00 |
|
0854-2004/2M0302 |
10035622930 |
SUAREZ ALVARADO FELIX |
REQ. DE PAGO |
0830060000023 |
186,553.00 |
|
0855-2004/2M0302 |
10035624690 |
ZAPATA JIMENEZ JOSE MARIA |
REQ. DE PAGO |
0830060004492 |
16,417.00 |
|
0856-2004/2M0302 |
10035626056 |
RIVERA ALMESTAR RIGOBERTO |
REQ. DE PAGO |
0830060004493 |
3,000.00 |
|
0861-2004/2M0302 |
10035684439 |
SIANCAS MADRID NEPTALI |
REQ. DE PAGO |
0830060004495 |
4,208.00 |
|
0864-2004/2M0302 |
10035701783 |
CASTRO ZAPATA CARLOS EDUARDO |
REQ. DE PAGO |
0830060000222 |
10,817.00 |
|
0879-2004/2M0302 |
10035789176 |
SAN MARTIN NUNEZ CARLOS |
REQ. DE PAGO |
0830060005773 |
1,370.00 |
|
0888-2004/2M0302 |
10035802288 |
JIMENEZ DE OJEDA MARIA ELSA |
REQ. DE PAGO |
0830060008108 |
949.00 |
|
0889-2004/2M0302 |
10035811325 |
CASTRO LEIGH MAXIMO FRANCISCO MARIA |
REQ. DE PAGO |
0830060000027 |
1,284.00 |
|
0890-2004/2M0302 |
10035815291 |
OTOYA GARCIA CLARA HERMINA |
REQ. DE PAGO |
0830060004141 |
1,175.00 |
|
0891-2004/2M0302 |
10035815797 |
PENA VILLALTA WILSON ENRIQUE |
REQ. DE PAGO |
0830060004506 |
6,665.00 |
|
0892-2004/2M0302 |
10035815835 |
FERIA FLORES FLORA ESPERANZA |
REQ. DE PAGO |
0830060002090 |
2,992.00 |
|
0901-2004/2M0302 |
10035876206 |
JIMENEZ VILLEGAS WALTER |
REQ. DE PAGO |
0830060006616 |
2,785.00 |
|
0902-2004/2M0302 |
10035877156 |
ROMAN MONCADA ABEL |
REQ. DE PAGO |
0830060000122 |
917.00 |
|
0903-2004/2M0302 |
10035880793 |
YACILA NAVARRO JUAN MANUEL |
REQ. DE PAGO |
0830060006129 |
822.00 |
|
0906-2004/2M0302 |
10035896410 |
PALACIOS LOPEZ DE FERNANDEZ MARGARITA A |
REQ. DE PAGO |
08306040552 |
1,649.00 |
|
0909-2004/2M0302 |
10035902185 |
AVELLANEDA VALDIVIEZO CID CARLOMAGNO |
REQ. DE PAGO |
0830060004142 |
1,350.00 |
|
0919-2004/2M0302 |
10035927579 |
CAMACHO RIVAS PABLO FLORO |
REQ. DE PAGO |
08306040447 |
21,944.00 |
|
0932-2004/2M0302 |
10035964628 |
ACEVEDO PALACIOS ALBERTO BERNARDINO |
REQ. DE PAGO |
0830060004516 |
32,300.00 |
|
0947-2004/2M0302 |
10036029175 |
MONTENEGRO GUERRERO AURA YOLANDA |
REQ. DE PAGO |
0830060004521 |
8,594.00 |
|
0955-2004/2M0302 |
10036079504 |
ARMESTAR TAVARRA JUAN ALEJANDRO |
REQ. DE PAGO |
0830060004524 |
4,827.00 |
|
0975-2004/2M0302 |
10036286330 |
ROSALES ORTIZ JOSE DIONISIO |
REQ. DE PAGO |
0830060007125 |
3,277.00 |
|
0983-2004/2M0302 |
10036396950 |
SILVA CRUZ PEDRO |
REQ. DE PAGO |
0830060002027 |
14,489.00 |
|
0986-2004/2M0302 |
10036410642 |
CORDOVA CASTRO MARGARITA |
REQ. DE PAGO |
0830060004531 |
13,408.00 |
|
0995-2004/2M0302 |
10036436161 |
DIOSES SAAVEDRA RODRIGO |
REQ. DE PAGO |
0830060000779 |
829.00 |
|
0997-2004/2M0302 |
10036437079 |
CASTILLO HERNANDEZ CECILIA ROSSANA |
REQ. DE PAGO |
0830060004276 |
2,987.00 |
|
1003-2004/2M0302 |
10036447368 |
ALVARADO ZAPATA JOSE GILBERTO |
REQ. DE PAGO |
08306040853 |
72,602.00 |
|
1016-2004/2M0302 |
10036581439 |
SALCEDO NAVARRO YRIS JANETH |
REQ. DE PAGO |
08306040381 |
54,743.00 |
|
1021-2004/2M0302 |
10036588077 |
SANDOVAL JIMENEZ CARLOS AUGUSTO |
REQ. DE PAGO |
0830060003695 |
2,567.00 |
|
1029-2004/2M0302 |
10036632025 |
GONZALES RENTERIA JULIO ENRIQUE |
REQ. DE PAGO |
0830060004539 |
10,936.00 |
|
1031-2004/2M0302 |
10036634923 |
REQUENA PALOMINO ANNY MARIBEL |
REQ. DE PAGO |
0830060004541 |
3,371.00 |
|
1037-2004/2M0302 |
10036691722 |
MANRIQUE VILLEGAS MARIBEL |
REQ. DE PAGO |
0830060001877 |
375,436.00 |
|
1041-2004/2M0302 |
10036762751 |
BECERRA VILLALOBOS HOMERO |
REQ. DE PAGO |
0830060000033 |
883.00 |
|
1059-2004/2M0302 |
10036878962 |
PANTA ELIZALDE JUAN CARLOS |
REQ. DE PAGO |
0830060003043 |
2,234.00 |
|
1064-2004/2M0302 |
10036920225 |
SALAZAR MATEO MYRIAN |
REQ. DE PAGO |
0830060006641 |
565.00 |
|
1075-2004/2M0302 |
10038209529 |
RAMOS CRUZ JOSE LUIS |
REQ. DE PAGO |
0830060004546 |
6,544.00 |
|
1086-2004/2M0302 |
10038281360 |
RIVERA PALACIOS ROGER |
REQ. DE PAGO |
0830060004548 |
12,596.00 |
|
1093-2004/2M0302 |
10038380759 |
BONTA AYORA LUIS ENRIQUE |
REQ. DE PAGO |
0830060004552 |
34,867.00 |
|
1095-2004/2M0302 |
10038386323 |
LEQUERNAQUE YAMUNAQUE LUCIANO MELANIO |
REQ. DE PAGO |
0830060004553 |
5,623.00 |
|
1096-2004/2M0302 |
10038389314 |
FORFUI DE SAAVEDRA MARIA SOLEDAD |
REQ. DE PAGO |
08306040011 |
819.00 |
|
1101-2004/2M0302 |
10038426457 |
GUEVARA VILELA JAIME |
REQ. DE PAGO |
0830060004554 |
21,802.00 |
|
1109-2004/2M0302 |
10038456984 |
QUEVEDO URBINA HUGO PORFIRIO |
REQ. DE PAGO |
0830060004853 |
2,331.00 |
|
1133-2004/2M0302 |
10038619280 |
MOYA OLIVA GUSTAVO MARTIN DAVID |
REQ. DE PAGO |
0830060004565 |
46,716.00 |
|
1138-2004/2M0302 |
10038676364 |
LACHAPELL DE MARTINEZ LILY BERTILDE |
REQ. DE PAGO |
0830060004992 |
2,472.00 |
|
1140-2004/2M0302 |
10038684545 |
PEÑA DE SALGADO ROSA ELVIRA |
REQ. DE PAGO |
0830060001486 |
1,223.00 |
|
1152-2004/2M0302 |
10038799423 |
CASTRO BARRIENTOS JAIME ROLANDO |
REQ. DE PAGO |
0830060004569 |
19,286.00 |
|
1159-2004/2M0302 |
10038846499 |
SANDOVAL ADRIANZEN JANET CECIBEL |
REQ. DE PAGO |
0830060005789 |
723.00 |
|
1162-2004/2M0302 |
10038885702 |
AMAYA VIVAS GILMAR |
REQ. DE PAGO |
0830060007132 |
1,910.00 |
|
1164-2004/2M0302 |
10038912947 |
MEDINA VIDAL MERCEDES LILIANA |
REQ. DE PAGO |
0830060006419 |
2,360.00 |
|
1171-2004/2M0302 |
10038962308 |
RODRIGUEZ ZAPATA LEONARDA |
REQ. DE PAGO |
0830060000544 |
4,707.00 |
|
1187-2004/2M0302 |
10060399196 |
VARGAS GIRON JUAN MIGUEL |
REQ. DE PAGO |
0830060000546 |
10,874.00 |
|
1191-2004/2M0302 |
10061933773 |
CARHUAMACA RODRIGUEZ CESAR LUCAS |
REQ. DE PAGO |
0830060005796 |
725.00 |
|
1192-2004/2M0302 |
10062064281 |
ESCUDERO PORTELLA RAUL |
REQ. DE PAGO |
0830060000791 |
866.00 |
|
1193-2004/2M0302 |
10062475990 |
BRAMON LARA CATALINO |
REQ. DE PAGO |
0830060002102 |
31,806.00 |
|
1200-2004/2M0302 |
10068139215 |
CARCELEN SANJURJO LOURDES |
REQ. DE PAGO |
0830060000093 |
2,676.00 |
|
1202-2004/2M0302 |
10068698249 |
RIOFRIO PALACIOS MEREIDA |
REQ. DE PAGO |
0830060004577 |
2,001.00 |
|
1204-2004/2M0302 |
10069619415 |
PEÑA LUEY HILDEBRANDO SAUL |
REQ. DE PAGO |
0830060002140 |
1,389.00 |
|
1209-2004/2M0302 |
10074967499 |
QUINDE REQUENA DE UCAÑANI LUISA ZULEMA |
REQ. DE PAGO |
0830060004580 |
8,551.00 |
|
1212-2004/2M0302 |
10077830451 |
VARGAS ERAUSQUIN CARLOS ALBERTO |
REQ. DE PAGO |
0830060007139 |
3,785.00 |
|
1214-2004/2M0302 |
10078531512 |
VELARDE-ALVAREZ PINTO RAFAEL MOISES |
REQ. DE PAGO |
0830060002398 |
25,497.00 |
|
1217-2004/2M0302 |
10080277615 |
CHAVARRY TERRAZAS ANTENOR TEODOMIRO |
REQ. DE PAGO |
08306040256 |
749.00 |
|
1218-2004/2M0302 |
10081493559 |
TELLO CELEDONIO MARGARITA CAROLINA |
REQ. DE PAGO |
0830060007998 |
676.00 |
|
1229-2004/2M0302 |
10093550515 |
TABOADA MARTINEZ MELANIO |
REQ. DE PAGO |
0830060002339 |
4,630.00 |
|
1233-2004/2M0302 |
10094499475 |
SANDOVAL BARRETO FRANKLIN GUMERCINDO |
REQ. DE PAGO |
0830060004583 |
1,371.00 |
|
1240-2004/2M0302 |
10099459901 |
VASQUEZ VALVERDE ALDO ANTONIO |
REQ. DE PAGO |
0830060006157 |
812.00 |
|
1252-2004/2M0302 |
10164755458 |
NECO GARCIA NORBERTO |
REQ. DE PAGO |
0830060000433 |
4,457.00 |
|
1255-2004/2M0302 |
10165370339 |
CHAVEZ ALARCON EDUARDO VICENTE |
REQ. DE PAGO |
0830060007216 |
1,275.00 |
|
1256-2004/2M0302 |
10165516490 |
CHERO DE SALAZAR MARCELINA |
REQ. DE PAGO |
0830060008491 |
2,062.00 |
|
1258-2004/2M0302 |
10165694592 |
CHILON MUNOZ CARMEN |
REQ. DE PAGO |
0830060005000 |
1,160.00 |
|
1271-2004/2M0302 |
10167274990 |
MONDRAGON PINTADO DEMECIO |
REQ. DE PAGO |
0830060002423 |
115,481.00 |
|
1273-2004/2M0302 |
10167471922 |
BOCANEGRA YAJAHUANCA CLEMENTE |
REQ. DE PAGO |
0830060006020 |
9,071.00 |
|
1274-2004/2M0302 |
10167694638 |
HUANCA DIAZ ELMER |
REQ. DE PAGO |
08306040259 |
813.00 |
|
1278-2004/2M0302 |
10175552061 |
CARDOZA PARRAGO JOEL RICARDO |
REQ. DE PAGO |
0830060003723 |
3,259.00 |
|
1284-2004/2M0302 |
10178019380 |
VILCHEZ PEREZ LUIS FELIPE |
REQ. DE PAGO |
0830060000806 |
2,922.00 |
|
1293-2004/2M0302 |
10179256954 |
CHUMACERO CALLE VICTOR GERARDO |
REQ. DE PAGO |
0830060006022 |
1,917.00 |
|
1294-2004/2M0302 |
10179350560 |
CAPUNAY GONZALEZ PEDRO CELESTINO |
REQ. DE PAGO |
0830060006420 |
832.00 |
|
1295-2004/2M0302 |
10179352104 |
VIDAL ZARATE GONZALO |
REQ. DE PAGO |
0830060003727 |
211.00 |
|
1306-2004/2M0302 |
10188726386 |
PORTILLA HERRERA SEGUNDO WALTER |
REQ. DE PAGO |
0830060005281 |
662.00 |
|
1318-2004/2M0302 |
10266349985 |
CHAVEZ DE RODRIGUEZ TERESA |
REQ. DE PAGO |
0830060000187 |
13,058.00 |
|
1326-2004/2M0302 |
10400020634 |
ROMERO LACHIRA MERCEDES BEATRIZ |
REQ. DE PAGO |
0830060000162 |
1,540.00 |
|
1330-2004/2M0302 |
10401007372 |
SAAVEDRA GARCIA IGNACIO |
REQ. DE PAGO |
0830060007383 |
10,867.00 |
|
1331-2004/2M0302 |
10401501466 |
DUEÑAS ROSILLO IVONNE FIDELICIA |
REQ. DE PAGO |
0830060003731 |
4,206.00 |
|
1335-2004/2M0302 |
10402601341 |
HERNANDEZ FLORES YANINA ZORAIDA |
REQ. DE PAGO |
0830060004592 |
2,803.00 |
|
1338-2004/2M0302 |
10403430698 |
PERICHE ROMERO MARIELA ESPERANZA |
REQ. DE PAGO |
0830060001454 |
1,223.00 |
|
1342-2004/2M0302 |
10404229741 |
PALACIOS AVILA LAURA MANUELA |
REQ. DE PAGO |
0830060001899 |
71,946.00 |
|
1345-2004/2M0302 |
10404491640 |
VEGAS TALLEDO GUSTAVO ADOLFO |
REQ. DE PAGO |
0830060004594 |
6,675.00 |
|
1348-2004/2M0302 |
10404856362 |
NOE FARFAN PERCY JAVIER |
REQ. DE PAGO |
0830060000146 |
97,437.00 |
|
1364-2004/2M0302 |
10410234101 |
FARFAN GUERRA JORGE RAUL |
REQ. DE PAGO |
0830060004316 |
5,730.00 |
|
1376-2004/2M0302 |
10415313085 |
MANRIQUE DELGADO LIANA ROSALYN |
REQ. DE PAGO |
0830060000810 |
2,244.00 |
|
1382-2004/2M0302 |
10418003010 |
COLOMA GONZALES YANIRA EDITH |
REQ. DE PAGO |
0830060001265 |
1,188.00 |
|
1386-2004/2M0302 |
10420263045 |
SANDOVAL RAMOS VICTOR ALFREDO |
REQ. DE PAGO |
0830060003740 |
6,214.00 |
|
1387-2004/2M0302 |
10421520378 |
CORNEJO CAMPOS DIANA PAOLA |
REQ. DE PAGO |
0830060002596 |
14,350.00 |
|
1388-2004/2M0302 |
10422306906 |
MACHACUAY CORDOVA CARMELA |
REQ. DE PAGO |
0830060006319 |
813.00 |
|
1389-2004/2M0302 |
10423097316 |
ZAPATA CORDOVA JOEL FRANCO |
REQ. DE PAGO |
0830060001602 |
2,017.00 |
|
1390-2004/2M0302 |
10423140904 |
BOYER RUIZ MANUEL AGUSTIN |
REQ. DE PAGO |
0830060000111 |
3,180.00 |
|
1415-2004/2M0302 |
10806374542 |
RODRIGUEZ CHAVEZ MIGUEL |
REQ. DE PAGO |
0830060002029 |
64,650.00 |
|
1416-2004/2M0302 |
10806735961 |
LAMA PISCOYA JULLY MARIA |
REQ. DE PAGO |
0830060001605 |
2,352.00 |
|
1418-2004/2M0302 |
15102351468 |
SUCESION YARLEQUE LOPEZ BENJAMIN |
REQ. DE PAGO |
0830060004596 |
7,061.00 |
|
1432-2004/2M0302 |
15440672008 |
CHUNGA PRADO JESUS DEL MILAGRO |
REQ. DE PAGO |
0830060007310 |
6,643.00 |
|
1437-2004/2M0302 |
17221482140 |
APONTE CHAVEZ VICTOR MANUEL |
REQ. DE PAGO |
0830060001944 |
2,090.00 |
|
1440-2004/2M0302 |
20101010857 |
RADIO SAN FRANCISCO S A |
REQ. DE PAGO |
0830060000262 |
669.00 |
|
1441-2004/2M0302 |
20102186835 |
TRANSPORTES PENTA S.A. |
REQ. DE PAGO |
0810060000365 |
111,337.00 |
|
1446-2004/2M0302 |
20102337639 |
FIDEL ASTUDILLO ROSARIO EIRL |
REQ. DE PAGO |
0830060006320 |
811.00 |
|
1455-2004/2M0302 |
20102398000 |
ROSS ANA E.I.R.L. |
REQ. DE PAGO |
08306040389 |
2,554.00 |
|
1457-2004/2M0302 |
20102424442 |
MAREME E.I.R.L. |
REQ. DE PAGO |
0830060000265 |
3,641.00 |
|
1470-2004/2M0302 |
20102573367 |
TRANSPORTES OVIEDO EIRL |
REQ. DE PAGO |
0830060004609 |
3,357.00 |
|
1475-2004/2M0302 |
20102603614 |
CONSTRUCTORA GOMEZ CONST GENERALES EIRL |
REQ. DE PAGO |
0830060000273 |
6,045.00 |
|
1491-2004/2M0302 |
20102688342 |
SERYTEC SRL |
REQ. DE PAGO |
0830060000280 |
1,132.00 |
|
1496-2004/2M0302 |
20102720840 |
COMERCIAL Y SERVICIOS SAN MARTIN SRL |
REQ. DE PAGO |
0830060008458 |
2,167.00 |
|
1505-2004/2M0302 |
20102823061 |
FRENOS Y REPUESTOS CHAPONAN S R L |
REQ. DE PAGO |
0830060000243 |
7,877.00 |
|
1507-2004/2M0302 |
20102851278 |
AMAUTA TOURS SRL |
REQ. DE PAGO |
08306040454 |
16,460.00 |
|
1514-2004/2M0302 |
20102937407 |
NEGOCIOS Y REPRESENTACIONES GUMACARZA S. |
REQ. DE PAGO |
0830060001214 |
1,102.00 |
|
1521-2004/2M0302 |
20102955561 |
AUTO CHIRO S R LTDA |
REQ. DE PAGO |
0830060000292 |
3,668.00 |
|
1522-2004/2M0302 |
20102957424 |
PROGESA CORREDORES DE SEGUROS S R L |
REQ. DE PAGO |
0830060001977 |
27,506.00 |
|
1524-2004/2M0302 |
20102964552 |
TRANSPORTES POWER E.I.R.L. |
REQ. DE PAGO |
0830060000294 |
1,529.00 |
|
1534-2004/2M0302 |
20103042969 |
DISTRIBUIDORA REGIONAL DE REPUESTOS SRL |
REQ. DE PAGO |
0830060000309 |
1,463.00 |
|
1549-2004/2M0302 |
20105305983 |
REPRESENTACIONES PRINCESS EIRL |
REQ. DE PAGO |
0830060004626 |
16,240.00 |
|
1552-2004/2M0302 |
20105357606 |
IMPORTACIONES JAO S.A.C. |
REQ. DE PAGO |
0830060004325 |
68,170.00 |
|
1555-2004/2M0302 |
20105372150 |
LA NUEVA CALESA S R L |
REQ. DE PAGO |
08306040271 |
1,047.00 |
|
1561-2004/2M0302 |
20105494697 |
CONSTRUCTORA CASTILLA S R L CONT GENERAL |
REQ. DE PAGO |
0830060000049 |
222,919.00 |
|
1582-2004/2M0302 |
20132665657 |
EL ESTORIL HOSTAL S C R L |
REQ. DE PAGO |
0830060000085 |
1,525.00 |
|
1584-2004/2M0302 |
20132702790 |
MODERNO EXPRESS DE TURISMO SAC |
REQ. DE PAGO |
0830060003786 |
1,441.00 |
|
1590-2004/2M0302 |
20134524317 |
COMERCIAL JOHANA SCRL |
REQ. DE PAGO |
0830060000352 |
703.00 |
|
1592-2004/2M0302 |
20135994830 |
JR CONTRATISTA GENERALES SERV COMERC S.A |
REQ. DE PAGO |
0830060000575 |
4,177.00 |
|
1600-2004/2M0302 |
20141751566 |
COMERCIAL D Y H SRL |
REQ. DE PAGO |
0830060000354 |
867.00 |
|
1602-2004/2M0302 |
20141757092 |
YESSICA E I R L |
REQ. DE PAGO |
0830060007159 |
918.00 |
|
1604-2004/2M0302 |
20141761014 |
SERVICIOS ELECTRICOS SN ESTEBAN EIRL |
REQ. DE PAGO |
0830060007244 |
1,275.00 |
|
1623-2004/2M0302 |
20147081112 |
C.E.P. MIXTO PADRE JOSE SAFARIK |
REQ. DE PAGO |
0830060006738 |
890.00 |
|
1650-2004/2M0302 |
20166671371 |
NOBLECILLA BRAVO CONTRATISTAS GENERALES |
REQ. DE PAGO |
0830060004649 |
20,639.00 |
|
1659-2004/2M0302 |
20171247498 |
SERVICIOS Y REPUESTOS HIDRAUL.LUREN EIRL |
REQ. DE PAGO |
0830060002161 |
9,277.00 |
|
1694-2004/2M0302 |
20202359265 |
EMP. COMUNAL MINERA SN MARTIN DE SECHURA |
REQ. DE PAGO |
0830060004657 |
7,231.00 |
|
1702-2004/2M0302 |
20206398222 |
KAYCE REPRESEN Y SERVICIOS GRALES E.I.R. |
REQ. DE PAGO |
0810060000018 |
28,807.00 |
|
1704-2004/2M0302 |
20207875628 |
SERVICIOS GENERALES ATENEA EIRLTDA |
REQ. DE PAGO |
08306040276 |
594.00 |
|
1736-2004/2M0302 |
20220973001 |
SIGMA ORGANIZACION IND COMERCIAL E I R L |
REQ. DE PAGO |
0830060000872 |
131.00 |
|
1741-2004/2M0302 |
20221846282 |
EMPRESA DE TRANSP SEMINARIO SILVA S R L |
REQ. DE PAGO |
0830060004672 |
5,316.00 |
|
1757-2004/2M0302 |
20227224925 |
PANADERIA Y PASTELERIA LA CHOLITA EIRLTD |
REQ. DE PAGO |
0830060001946 |
6,888.00 |
|
1770-2004/2M0302 |
20229658086 |
JAQUIR REPRESENTACIONES E I R L |
REQ. DE PAGO |
0830060001905 |
82,293.00 |
|
1774-2004/2M0302 |
20230867861 |
MAD Y CARP LAUREANO E I R L |
REQ. DE PAGO |
0830060008187 |
1,428.00 |
|
1779-2004/2M0302 |
20231602420 |
ANDINA S R L |
REQ. DE PAGO |
0830060004891 |
247,104.00 |
|
1785-2004/2M0302 |
20276048032 |
CETEIN E.I.R.L |
REQ. DE PAGO |
0830060000591 |
7,585.00 |
|
1787-2004/2M0302 |
20276102185 |
CONSORCIO DE SERVICIOS GENERALES EIRL |
REQ. DE PAGO |
0810060000414 |
154,404.00 |
|
1790-2004/2M0302 |
20276116135 |
TRANZERA EMP.INDIV. DE RESP. LTDA |
REQ. DE PAGO |
0830060007330 |
934.00 |
|
1796-2004/2M0302 |
20276249879 |
S.A.G.A.LO S. R. LTDA |
REQ. DE PAGO |
0830060000198 |
2,978.00 |
|
1799-2004/2M0302 |
20276303164 |
TRANSPORTES MOGOLLON EIRL |
REQ. DE PAGO |
0830060004693 |
2,566.00 |
|
1804-2004/2M0302 |
20276370864 |
VASSALLO CONTRATIST GRALES SOC COM RES L |
REQ. DE PAGO |
0830060001979 |
2,233.00 |
|
1811-2004/2M0302 |
20276562852 |
COMBUST VIRGEN DEL PERPETUO SOCORRO EIRL |
REQ. DE PAGO |
0830060007873 |
1,081.00 |
|
1825-2004/2M0302 |
20277200059 |
SUPER CARNES E.I.R.L |
REQ. DE PAGO |
0830060008189 |
718.00 |
|
1827-2004/2M0302 |
20277205107 |
SECO CHAVELO E I R L |
REQ. DE PAGO |
0830060002079 |
132.00 |
|
1834-2004/2M0302 |
20277393779 |
COSTRUCTORA Y SERVIC GENERALES NUNEZ SRL |
REQ. DE PAGO |
0830060003848 |
8,360.00 |
|
1840-2004/2M0302 |
20277459206 |
MUEBLERIA LA CASA CESPEDES E.I.R.L |
REQ. DE PAGO |
0830060004710 |
4,538.00 |
|
1841-2004/2M0302 |
20277490979 |
LIBRERIA E IMP SANTISIMO REDENTOR SRLTDA |
REQ. DE PAGO |
0830060002929 |
1,895.00 |
|
1842-2004/2M0302 |
20287686481 |
LANGOSTINERA ACUARIO S.R.LTDA. |
REQ. DE PAGO |
0830060000168 |
6,713.00 |
|
1846-2004/2M0302 |
20299628559 |
FUNDACION AYUDAME A AYUDAR DES.ESCOLAR |
REQ. DE PAGO |
0830060004714 |
3,296.00 |
|
1850-2004/2M0302 |
20313197736 |
CONSTRUCTORA FE GRANDE CONTRATISTAS EIRL |
REQ. DE PAGO |
0830060001228 |
22,596.00 |
|
1851-2004/2M0302 |
20313460291 |
H. M. NEGOCIOS E.I.R.L. |
REQ. DE PAGO |
0730060007164 |
1,045.00 |
|
1855-2004/2M0302 |
20315847959 |
MULTISERVI MINSA EIRL |
REQ. DE PAGO |
0830060004716 |
14,731.00 |
|
1859-2004/2M0302 |
20315879052 |
CORPORACION EL PACIFICO S.A.C. |
REQ. DE PAGO |
0830060000907 |
146,137.00 |
|
1868-2004/2M0302 |
20316158014 |
OBRYSERV EIRL |
REQ. DE PAGO |
0830060006033 |
1,913.00 |
|
1871-2004/2M0302 |
20316198318 |
SERVICIOS Y REPRESENT SANTA AMELIA EIRL |
REQ. DE PAGO |
0830060000602 |
125,706.00 |
|
1881-2004/2M0302 |
20316505181 |
PETROIL SERVICE S.R.LTDA. |
REQ. DE PAGO |
0830060000062 |
17,682.00 |
|
1890-2004/2M0302 |
20316775056 |
POLLERIA DON CARLOS E I R LTDA |
REQ. DE PAGO |
0830060006036 |
1,911.00 |
|
1892-2004/2M0302 |
20316821422 |
SERVICIOS MADRID E I R LTDA |
REQ. DE PAGO |
0830060000604 |
23,348.00 |
|
1899-2004/2M0302 |
20324186604 |
HORCON S.A |
REQ. DE PAGO |
0810060000138 |
390,524.00 |
|
1909-2004/2M0302 |
20356041896 |
CONSTRUCCIONES Y SERV NUEVO MUNDO EIRL |
REQ. DE PAGO |
0830060004735 |
3,473.00 |
|
1929-2004/2M0302 |
20356571003 |
EMP. SERV. EDUCATIVOS PROYECTO S.A.C. |
REQ. DE PAGO |
0830060006365 |
1,124.00 |
|
1931-2004/2M0302 |
20356608951 |
SERDA INGENIEROS EIRL |
REQ. DE PAGO |
0830060004747 |
6,839.00 |
|
1937-2004/2M0302 |
20356684118 |
RDV EIRL |
REQ. DE PAGO |
0830060000607 |
3,113.00 |
|
1942-2004/2M0302 |
20356791895 |
ASOC EDUCATIVA DIVINO MAESTRO PAITA |
REQ. DE PAGO |
0830060004934 |
1,850.00 |
|
1952-2004/2M0302 |
20356956487 |
REPARACION Y MANTEN.DE REDES REMAR EIRL |
REQ. DE PAGO |
0830060004755 |
2,059.00 |
|
1953-2004/2M0302 |
20356972687 |
BEST INTERNATIONAL SRL |
REQ. DE PAGO |
0830060001973 |
42,927.00 |
|
1970-2004/2M0302 |
20357438471 |
MINERVA CONTRATISTAS GENERALES SRLTDA |
REQ. DE PAGO |
0830060004760 |
15,153.00 |
|
1975-2004/2M0302 |
20366803859 |
AUTOCENTRO D'TODO SCRLTDA |
REQ. DE PAGO |
0830060005061 |
1,179.00 |
|
1976-2004/2M0302 |
20366878786 |
TURISMO E INVERSIONES KIKOS SCRLTDA. |
REQ. DE PAGO |
0830060000087 |
18,816.00 |
|
1983-2004/2M0302 |
20367117100 |
CONTRATISTAS GENERALES OYOLA SRL |
REQ. DE PAGO |
0830060002067 |
9,104.00 |
|
1986-2004/2M0302 |
20395930258 |
ARIES CONSULTORES SRL |
REQ. DE PAGO |
0830060001381 |
40,633.00 |
|
1991-2004/2M0302 |
20398236085 |
EMP.PARAM.SERV.MULT.SANTA CLARA SA |
REQ. DE PAGO |
0830060004766 |
7,308.00 |
|
1992-2004/2M0302 |
20398278837 |
COMSERVIC EIRL |
REQ. DE PAGO |
0830060001927 |
520.00 |
|
1998-2004/2M0302 |
20398401388 |
EPR REPRESENT.Y SERV.GRLES EIRL |
REQ. DE PAGO |
0830060004768 |
3,232.00 |
|
2001-2004/2M0302 |
20398481985 |
JOMAR SRL |
REQ. DE PAGO |
0830060007887 |
727.00 |
|
2002-2004/2M0302 |
20398489455 |
LA CASA AUTOMOTRIZ EIRL |
REQ. DE PAGO |
0830060003881 |
2,433.00 |
|
2018-2004/2M0302 |
20398685475 |
COMUNIDAD LOCAL DE ADMINISTRACION DE SAL |
REQ. DE PAGO |
0830060000618 |
8,578.00 |
|
2029-2004/2M0302 |
20398891539 |
EXPORTADORA CHILACO EIRL |
REQ. DE PAGO |
0830060004781 |
5,524.00 |
|
2054-2004/2M0302 |
20399138010 |
DISTRIB Y PANIFICADORA PAN & MIEL EIRL |
REQ. DE PAGO |
0830060001384 |
66,834.00 |
|
2074-2004/2M0302 |
20399355207 |
GALPA ENTERPRISES SRL |
REQ. DE PAGO |
0830060004796 |
2,622.00 |
|
2078-2004/2M0302 |
20399379645 |
SERVICIOS GRLES Y REPRESENT.JOYAMA EIRL |
REQ. DE PAGO |
0830060001999 |
2,633.00 |
|
2082-2004/2M0302 |
20399405824 |
FISHNICK S.R.L |
REQ. DE PAGO |
0830060002000 |
7,886.00 |
|
2083-2004/2M0302 |
20399412014 |
M.A.S.Z. E.I.R.L. |
REQ. DE PAGO |
0830060002086 |
2,022.00 |
|
2104-2004/2M0302 |
20399577790 |
FAST SERVICE SERVICIOS GENERALES S.R.LTD |
REQ. DE PAGO |
0830060004803 |
2,588.00 |
|
2105-2004/2M0302 |
20399583170 |
FRENOS SULLANA E.I.R.L. |
REQ. DE PAGO |
0830060004804 |
4,791.00 |
|
2111-2004/2M0302 |
20399606218 |
MULTIVARIEDAD S.R.L |
REQ. DE PAGO |
0830060004806 |
3,607.00 |
|
2132-2004/2M0302 |
20440598782 |
B & S REPRESENTACIONES GENERALES E.I.R.L |
REQ. DE PAGO |
0830060005478 |
772.00 |
|
2146-2004/2M0302 |
20440690590 |
AGRO TECNIFICADO S.R.L. |
REQ. DE PAGO |
0830060003550 |
2,154.00 |
|
2148-2004/2M0302 |
20440715509 |
PORTICO E.I.R.L. |
REQ. DE PAGO |
0830060005483 |
2,008.00 |
|
2149-2004/2M0302 |
20440715762 |
CONSTRUCCIONES Y SERVICIOS TITO S.R.L |
REQ. DE PAGO |
0830060004811 |
2,002.00 |
|
2150-2004/2M0302 |
20440722548 |
SERVICIOS GLRS MULTIGRAF SRL |
REQ. DE PAGO |
0830060002934 |
2,170.00 |
|
2156-2004/2M0302 |
20440815121 |
GLOBALINGUA E.I.R.L. |
REQ. DE PAGO |
0830060001392 |
3,752.00 |
|
2165-2004/2M0302 |
20440992502 |
REPRESENTACIONES GENERALES DEL SUR EIRL |
REQ. DE PAGO |
0830060006198 |
822.00 |
|
2170-2004/2M0302 |
20441044667 |
SERVICIOS AGROPECUARIOS MI ROSITA S.R.L. |
REQ. DE PAGO |
0830060006489 |
815.00 |
|
2175-2004/2M0302 |
20441098325 |
COSIN E.I.R.L. |
REQ. DE PAGO |
08306040725 |
4,440.00 |
|
2177-2004/2M0302 |
20441187000 |
COMERCIAL TANDIA S.R.L. |
REQ. DE PAGO |
0830060005065 |
452.00 |
|
2179-2004/2M0302 |
20441206748 |
DISTRIBUIDORA SANVI S.R.L |
REQ. DE PAGO |
0830060001479 |
3,273.00 |
|
2184-2004/2M0302 |
20441333774 |
COMERCIAL JOSEPH EIRL |
REQ. DE PAGO |
0830060004926 |
39,929.00 |
|
2190-2004/2M0302 |
20441478403 |
JORIAL SERVICIOS Y CONSTRUCC.GRLES S.R.L |
REQ. DE PAGO |
0830060001398 |
3,654.00 |
|
2206-2004/2M0302 |
20441751347 |
SERELCSA EMPRESA INDIVID.RESP.LIMITADA |
REQ. DE PAGO |
0830060005125 |
33,365.00 |
|
2214-2004/2M0302 |
20441848260 |
SKORPION SECURITY COMPANY E.I.R.L. |
REQ. DE PAGO |
0830060001028 |
1,413.00 |
|
2216-2004/2M0302 |
20441874694 |
MADERERA VIRGEN DE LA PUERTA S.R.L. |
REQ. DE PAGO |
0830060002203 |
5,089.00 |
|
2218-2004/2M0302 |
20441885629 |
EBANISTERIA NANDO E.I.R.L. |
REQ. DE PAGO |
0830060002056 |
7,993.00 |
|
2231-2004/2M0302 |
20483162635 |
NEGOCIOS DE EXPORT. E IMPORT. CRUZ EIRL |
REQ. DE PAGO |
0830060002507 |
5,206.00 |
|
2244-2004/2M0302 |
20483323744 |
SERVICIOS PROYECTOS Y CONSTR.GRLES S.R.L |
REQ. DE PAGO |
0830060002010 |
1,021.00 |
|
2261-2004/2M0302 |
20483510005 |
V.G.A. EIRL |
REQ. DE PAGO |
0830060003377 |
65,131.00 |
|
2268-2004/2M0302 |
20483577762 |
HELSA EIRL |
REQ. DE PAGO |
0830060002382 |
5,133.00 |
|
2269-2004/2M0302 |
20483587300 |
ALASKA CONTRATISTAS GENERALES S.R.L. |
REQ. DE PAGO |
0830060003979 |
1,508.00 |
|
2282-2004/2M0302 |
20483688751 |
DELFINES E.I.R.L. |
REQ. DE PAGO |
0830060001057 |
214,784.00 |
|
2288-2004/2M0302 |
20483757400 |
C.R.L EIRL |
REQ. DE PAGO |
08306040416 |
218.00 |
|
2289-2004/2M0302 |
20483758392 |
VENTAS Y SERVICIOS JOSE ANTONIO E.I.R.L |
REQ. DE PAGO |
0830060003224 |
14,703.00 |
|
2299-2004/2M0302 |
20483779551 |
HALCON CONTRATISTAS GENERALES S.R.L |
REQ. DE PAGO |
0830060001067 |
907.00 |
|
2316-2004/2M0302 |
20483791683 |
ZAVYZA EIRL |
REQ. DE PAGO |
0830060003234 |
159.00 |
|
2336-2004/2M0302 |
20483809485 |
CARSEMI S.A.C |
REQ. DE PAGO |
0830060003237 |
4,751.00 |
|
2344-2004/2M0302 |
20483828277 |
ESTACION DE SERVICIOS HORIZONTE SOCIEDAD |
REQ. DE PAGO |
0830060007672 |
804.00 |
|
2357-2004/2M0302 |
20483837187 |
'J.C.J' EMPRESA INDIVIDUAL DE RESPONSABI |
REQ. DE PAGO |
0830060006294 |
833.00 |
|
2364-2004/2M0302 |
20483844558 |
DISTRIBUIDORA BELEN SRL |
REQ. DE PAGO |
0830060000472 |
5,352.00 |
|
2368-2004/2M0302 |
20483850019 |
INVERSIONES PESQUERAS DEL NORTE S.A.C. |
REQ. DE PAGO |
0830060002747 |
8,568.00 |
|
2370-2004/2M0302 |
20483850957 |
MAALMI EMPRESA INDIVIDUAL DE RESPONSABIL |
REQ. DE PAGO |
0830060003246 |
2,461.00 |
|
2378-2004/2M0302 |
20483875941 |
L & R COMERCIALIZACIONES Y SERVICIOS SOC |
REQ. DE PAGO |
0830060001791 |
1,513.00 |
|
2381-2004/2M0302 |
20483884266 |
SERVICIOS REPRESENTACIONES COMERCIALES D |
REQ. DE PAGO |
0830060004176 |
19,198.00 |
|
2390-2004/2M0302 |
20483892871 |
ABV AGRARIA COMERCIAL SOCIEDAD ANONIMA C |
REQ. DE PAGO |
08306039976 |
2,748.00 |
|
2393-2004/2M0302 |
20483898488 |
REPRESENTACIONES COMERCIALES PESQUERA PA |
REQ. DE PAGO |
0830060002761 |
3,326.00 |
|
2404-2004/2M0302 |
20483910879 |
SEMAMSA SOCIEDAD ANONIMA CERRADA |
REQ. DE PAGO |
0830060001108 |
61,617.00 |
|
2409-2004/2M0302 |
20483918004 |
NEGOCIOS PESQUEROS SIEMPRE 'LUCHITO' E.I |
REQ. DE PAGO |
0830060002447 |
163,473.00 |
|
2426-2004/2M0302 |
20483939699 |
GROUP CONSTRUCTION S.A.C. |
REQ. DE PAGO |
0830060007001 |
1,678.00 |
|
2432-2004/2M0302 |
20483945664 |
MILUPRIS SOCIEDAD COMERCIAL DE RESPONSAB |
REQ. DE PAGO |
0830060008202 |
656.00 |
|
2434-2004/2M0302 |
20483947446 |
INVERSIONES NOR PACIFIC EMPRESA INDIVIDU |
REQ. DE PAGO |
0830060001812 |
10,399.00 |
|
2440-2004/2M0302 |
20483953845 |
CONSORCIO TRONCOS CONSTRUCCIONES S.R.L.- |
REQ. DE PAGO |
0830060002236 |
624.00 |
|
2442-2004/2M0302 |
20483956356 |
ASFALTOS SAN FELIX SOCIEDAD DE RESPONSAB |
REQ. DE PAGO |
0830060001193 |
15,677.00 |
|
2446-2004/2M0302 |
20483960540 |
M.L.VICTORIA S.A.C |
REQ. DE PAGO |
0830060003277 |
6,473.00 |
|
2449-2004/2M0302 |
20483963051 |
SUMESA CORPORATION S.A.C. |
REQ. DE PAGO |
0830060004062 |
7,319.00 |
|
2465-2004/2M0302 |
20483976543 |
ATELIER 2000 S.R.L |
REQ. DE PAGO |
0830060001825 |
6,971.00 |
|
2470-2004/2M0302 |
20483979721 |
TUCO EIRL |
REQ. DE PAGO |
08306040839 |
1,039.00 |
|
2487-2004/2M0302 |
20483995840 |
REPRESENTACIONES Y SERVICIOS JR SOCIEDAD |
REQ. DE PAGO |
0830060001831 |
768.00 |
|
2490-2004/2M0302 |
20483997389 |
J.P.P INVERSIONES EMPRESA INDIVIDUAL DE |
REQ. DE PAGO |
0830060001832 |
3,911.00 |
|
2510-2004/2M0302 |
20484021270 |
FATIMA PERUVIAN COMPANY IMPORT.EXPORT. S |
REQ. DE PAGO |
0830060005868 |
63,673.00 |
|
2511-2004/2M0302 |
20484021784 |
INVERSIONES PESQUERAS CASAGRANDE EMPRESA |
REQ. DE PAGO |
0830060001145 |
3,684.00 |
|
2512-2004/2M0302 |
20484021946 |
TRANSPORTES VILCHEZ EMPRESA INDIVIDUAL D |
REQ. DE PAGO |
0830060002804 |
784.00 |
|
2513-2004/2M0302 |
20484022918 |
COMERCIALIZADORA Y SERVICIOS INTEGRALES |
REQ. DE PAGO |
0830060002250 |
4,081.00 |
|
2522-2004/2M0302 |
20484031071 |
ABONOS ORGANICOS DEL NORTE EMPRESA INDIV |
REQ. DE PAGO |
0830060001147 |
4,412.00 |
|
2523-2004/2M0302 |
20484031232 |
RED AGRO CONSULTORES SRL |
REQ. DE PAGO |
0830060005693 |
164.00 |
|
2524-2004/2M0302 |
20484032042 |
3G TELECOM SOCIEDAD DE RESPONSABILIDAD L |
REQ. DE PAGO |
0830060003304 |
403.00 |
|
2529-2004/2M0302 |
20484044997 |
'ASESORIA Y DISEñO ELECTROMECANICO DEL N |
REQ. DE PAGO |
0830060005698 |
1,296.00 |
|
2554-2004/2M0302 |
20484082571 |
CONSORCIO KATTY MB SRL Y CONSTRUCTORA PI |
REQ. DE PAGO |
0830060004109 |
1,436.00 |
|
2555-2004/2M0302 |
20484091481 |
INVERSIONES GENERALES BEATRIZ SOCIEDAD C |
REQ. DE PAGO |
0830060007974 |
1,073.00 |
|
2559-2004/2M0302 |
20484104485 |
CONSTRUCCIONES Y SERVICIOS F & F SOCIEDA |
REQ. DE PAGO |
0830060007727 |
1,771.00 |
|
2561-2004/2M0302 |
20484119326 |
S & S SUMINISTROS Y SERVICIOS E.I.R.L |
REQ. DE PAGO |
0830060007728 |
2,121.00 |