Pag. 4
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
TRIBUTO O SANCIÓN |
ORDEN DE PAGO O RESOLUCIÓN |
RESOLUCIÓN DE EJECUCIÓN COACTIVA |
PERIODO |
MONTO TOTAL EN S/. |
|
20285827222 |
SERVICIOS MULTIPLES BRISAS DEL MAR EIRL |
Orden de Pago |
030801 |
113010008605 |
11306012312 |
199913 |
6996 |
|
20285827222 |
SERVICIOS MULTIPLES BRISAS DEL MAR EIRL |
Orden de Pago |
010101 |
113010012943 |
11306015275 |
199905 |
3121 |
|
20285827222 |
SERVICIOS MULTIPLES BRISAS DEL MAR EIRL |
Orden de Pago |
010101 |
113010012944 |
11306015275 |
199906 |
1358 |
|
20532258881 |
SERVICIOS MULTIPLES SERVISM EIRL |
Orden de Pago |
030801 |
113010014757 |
11306016373 |
200013 |
2616 |
|
20207573966 |
SERVICOM E.I.R.L. |
Orden de Pago |
050101 |
113010017154 |
11306017774 |
199706 |
167 |
|
20207573966 |
SERVICOM E.I.R.L. |
Orden de Pago |
050101 |
113010017154 |
11306017774 |
199707 |
327 |
|
20207573966 |
SERVICOM E.I.R.L. |
Orden de Pago |
050101 |
113010017154 |
11306017774 |
199712 |
161 |
|
20115838904 |
SERVIGEN PACIFICO SCRLTDA |
ORDEN DE PAGO |
5011 |
92351001A00326 |
940046 |
199214 |
12169 |
|
20115838904 |
SERVIGEN PACIFICO SCRLTDA |
ORDEN DE PAGO |
5011 |
92351001A00327 |
940046 |
199214 |
2015 |
|
20115838904 |
SERVIGEN PACIFICO SCRLTDA |
ORDEN DE PAGO |
3033 |
92351102A00320 |
940046 |
199214 |
4147 |
|
20115838904 |
SERVIGEN PACIFICO SCRLTDA |
RES. MULTA |
6121 |
92351102A00379 |
940046 |
199208 |
1329 |
|
20115838904 |
SERVIGEN PACIFICO SCRLTDA |
ORDEN DE PAGO |
9021 |
92351201A00321 |
940046 |
199214 |
1269 |
|
20115838904 |
SERVIGEN PACIFICO SCRLTDA |
RES. MULTA |
6121 |
92351201A00380 |
940046 |
199208 |
1061 |
|
20115838904 |
SERVIGEN PACIFICO SCRLTDA |
ORDEN DE PAGO |
1011 |
92351501A00323 |
940046 |
199214 |
65407 |
|
20115838904 |
SERVIGEN PACIFICO SCRLTDA |
RES. MULTA |
6121 |
92351914W00328 |
940046 |
199202 |
21880 |
|
20115838904 |
SERVIGEN PACIFICO SCRLTDA |
RES. MULTA |
6121 |
92351914W00329 |
940046 |
199203 |
1747 |
|
20115838904 |
SERVIGEN PACIFICO SCRLTDA |
RES. MULTA |
6121 |
92351914W00330 |
940046 |
199204 |
434 |
|
20115838904 |
SERVIGEN PACIFICO SCRLTDA |
RES. MULTA |
6121 |
92351914W00331 |
940046 |
199205 |
374 |
|
20115838904 |
SERVIGEN PACIFICO SCRLTDA |
RES. MULTA |
6121 |
92351914W00332 |
940046 |
199206 |
396 |
|
20115838904 |
SERVIGEN PACIFICO SCRLTDA |
RES. MULTA |
6121 |
92351914W00381 |
940046 |
199208 |
334 |
|
20325720141 |
SHIM PIEER E.I.R.L. |
Orden de Pago |
030301 |
111010016185 |
11106013454 |
199712 |
131 |
|
20325720141 |
SHIM PIEER E.I.R.L. |
Orden de Pago |
030301 |
111010016186 |
11106013454 |
199809 |
358 |
|
10292816753 |
SIERRA CARBAJO JORGE CALISTRO |
Orden de Pago |
030701 |
113010014654 |
11306016280 |
200013 |
1936 |
|
10004200531 |
SIERRA PIMENTEL JUAN PABLO |
Orden de Pago |
010101 |
113010017161 |
11306017776 |
199702 |
438 |
|
20272237299 |
SIERRA PIMENTEL JUAN PABLO EIRL. |
Orden de Pago |
031101 |
113010017162 |
11306017776 |
199702 |
296 |
|
20272237299 |
SIERRA PIMENTEL JUAN PABLO EIRL. |
Orden de Pago |
010101 |
113010017163 |
11306017776 |
199703 |
2088 |
|
20272237299 |
SIERRA PIMENTEL JUAN PABLO EIRL. |
Orden de Pago |
031101 |
113010017164 |
11306017776 |
199703 |
379 |
|
20272237299 |
SIERRA PIMENTEL JUAN PABLO EIRL. |
Orden de Pago |
010101 |
113010017165 |
11306017776 |
199704 |
829 |
|
20272237299 |
SIERRA PIMENTEL JUAN PABLO EIRL. |
Orden de Pago |
031101 |
113010017166 |
11306017776 |
199705 |
201 |
|
20272237299 |
SIERRA PIMENTEL JUAN PABLO EIRL. |
Orden de Pago |
031101 |
113010017167 |
11306017776 |
199710 |
153 |
|
20272237299 |
SIERRA PIMENTEL JUAN PABLO EIRL. |
Orden de Pago |
031101 |
113010017168 |
11306017776 |
199712 |
163 |
|
20279616228 |
SISTEMAS LA AMERICANA E.I.R.LTDA. |
Orden de Pago |
030301 |
111010015768 |
11106013299 |
199711 |
333 |
|
20279616228 |
SISTEMAS LA AMERICANA E.I.R.LTDA. |
Orden de Pago |
030301 |
111010015769 |
11106013299 |
199712 |
169 |
|
20279616228 |
SISTEMAS LA AMERICANA E.I.R.LTDA. |
Orden de Pago |
030301 |
111010015770 |
11106013299 |
199801 |
2458 |
|
20279616228 |
SISTEMAS LA AMERICANA E.I.R.LTDA. |
Orden de Pago |
030301 |
111010015771 |
11106013299 |
199802 |
1782 |
|
20279616228 |
SISTEMAS LA AMERICANA E.I.R.LTDA. |
Orden de Pago |
030304 |
111010015772 |
11106013299 |
199911 |
297 |
|
20279616228 |
SISTEMAS LA AMERICANA E.I.R.LTDA. |
Orden de Pago |
030301 |
111010015773 |
11106013299 |
199803 |
2270 |
|
20279616228 |
SISTEMAS LA AMERICANA E.I.R.LTDA. |
Orden de Pago |
030301 |
111010015774 |
11106013299 |
199804 |
2459 |
|
20279616228 |
SISTEMAS LA AMERICANA E.I.R.LTDA. |
Orden de Pago |
030301 |
111010015775 |
11106013299 |
199805 |
1452 |
|
20279616228 |
SISTEMAS LA AMERICANA E.I.R.LTDA. |
Orden de Pago |
030301 |
111010015776 |
11106013299 |
199806 |
874 |
|
20279616228 |
SISTEMAS LA AMERICANA E.I.R.LTDA. |
Orden de Pago |
030301 |
111010015777 |
11106013299 |
199807 |
573 |
|
20279616228 |
SISTEMAS LA AMERICANA E.I.R.LTDA. |
Orden de Pago |
030301 |
111010015778 |
11106013299 |
199809 |
303 |
|
20279616228 |
SISTEMAS LA AMERICANA E.I.R.LTDA. |
Orden de Pago |
030304 |
111010015779 |
11106013299 |
199908 |
313 |
|
20119794839 |
SOC.MINERA R.LTDA.FATIMA I DE TACNA |
Orden de Pago |
010101 |
111010016401 |
11106013537 |
200108 |
1254 |
|
20119794839 |
SOC.MINERA R.LTDA.FATIMA I DE TACNA |
Orden de Pago |
030301 |
111010016402 |
11106013537 |
200108 |
1913 |
|
20535270351 |
SOOLBRISH EMP.INDIV.DE RESPONS.LIMITADA |
Orden de Pago |
030301 |
113010017052 |
11306017741 |
200109 |
241 |
|
20453200575 |
SUR AMERICA MOTORS E.I.R.L. |
Orden de Pago |
030801 |
113010014737 |
11306016355 |
200013 |
1149 |
|
20119872228 |
SUR GAS S.A. |
ORDEN DE PAGO |
3033 |
93931115J00021 |
32941 |
199310 |
202 |
|
20119872228 |
SUR GAS S.A. |
ORDEN DE PAGO |
3033 |
93931115J00166 |
32941 |
199311 |
22 |
|
20119872228 |
SUR GAS S.A. |
ORDEN DE PAGO |
9021 |
93931201J00022 |
32941 |
199310 |
175 |
|
20119872228 |
SUR GAS S.A. |
ORDEN DE PAGO |
9021 |
93931201J00168 |
32941 |
199311 |
139 |
|
20119872228 |
SUR GAS S.A. |
ORDEN DE PAGO |
5012 |
93931990J00020 |
32941 |
199310 |
631 |
|
20119872228 |
SUR GAS S.A. |
ORDEN DE PAGO |
5012 |
93931990J00167 |
32941 |
199311 |
603 |
|
20119872228 |
SUR GAS S.A. |
RES. MULTA |
6111 |
93931990K00035 |
32941 |
199310 |
617 |
|
20119872228 |
SUR GAS S.A. |
RES. MULTA |
6111 |
93931990K00169 |
32941 |
199311 |
596 |
|
20119872228 |
SUR GAS S.A. |
ORDEN DE PAGO |
9021 |
94931201J00086 |
32941 |
199312 |
99 |
|
20119872228 |
SUR GAS S.A. |
ORDEN DE PAGO |
8011 |
94931635J00002 |
32941 |
199312 |
2713 |
|
20119872228 |
SUR GAS S.A. |
ORDEN DE PAGO |
8011 |
94931635J00108 |
32941 |
199401 |
2612 |
|
20119872228 |
SUR GAS S.A. |
ORDEN DE PAGO |
5012 |
94931990J00087 |
32941 |
199312 |
577 |
|
20119872228 |
SUR GAS S.A. |
RES. MULTA |
6063 |
93919914K00405 |
32941 |
199307 |
2353 |
|
20226405349 |
SVANCO S R LTDA |
Orden de Pago |
030801 |
113010014694 |
11306016315 |
200013 |
11814 |
|
20119429979 |
TACNA TRADING S.A. |
Orden de Pago |
030301 |
113010016791 |
11306017559 |
200109 |
354 |
|
20119429979 |
TACNA TRADING S.A. |
Orden de Pago |
030801 |
113010014677 |
11306016299 |
200013 |
708 |
|
20519582504 |
TAIPE HERMANOS CONTRATISTAS GRALES SRL |
Orden de Pago |
030301 |
113010015146 |
11306016629 |
200106 |
817 |
|
20519582504 |
TAIPE HERMANOS CONTRATISTAS GRALES SRL |
Orden de Pago |
010101 |
113010015147 |
11306016629 |
200106 |
961 |
|
20519582504 |
TAIPE HERMANOS CONTRATISTAS GRALES SRL |
Orden de Pago |
010101 |
113010016178 |
11306017286 |
200108 |
203 |
|
20519582504 |
TAIPE HERMANOS CONTRATISTAS GRALES SRL |
Orden de Pago |
052801 |
113010016179 |
11306017286 |
200108 |
183 |
|
20519582504 |
TAIPE HERMANOS CONTRATISTAS GRALES SRL |
Orden de Pago |
052100 |
113010016997 |
11306017701 |
200109 |
182 |
|
20223139249 |
TELESISTEM SOCIEDAD DE RESP LTDA |
ORDEN DE PAGO |
1011 |
113104223 |
1130601550 |
199706 |
4581 |
|
10101505133 |
THORNE CORIGLIANO CHRISTIAN OLIVER |
Orden de Pago |
030301 |
113010015386 |
11306016775 |
200107 |
372 |
|
10004878928 |
TICONA MORALES MIRIAM DEL ROSARIO |
Orden de Pago |
010101 |
113010015877 |
11306017075 |
200108 |
215 |
|
20225312479 |
TIEMPO 2000 S R LTDA |
Orden de Pago |
010101 |
113010016497 |
11306017389 |
199707 |
719 |
|
20225312479 |
TIEMPO 2000 S R LTDA |
Orden de Pago |
031101 |
113010016498 |
11306017389 |
199707 |
486 |
|
20225312479 |
TIEMPO 2000 S R LTDA |
Orden de Pago |
031101 |
113010016499 |
11306017389 |
199708 |
132 |
|
20225312479 |
TIEMPO 2000 S R LTDA |
Orden de Pago |
010101 |
113010016500 |
11306017389 |
199709 |
174 |
|
20225312479 |
TIEMPO 2000 S R LTDA |
Orden de Pago |
010101 |
113010016501 |
11306017389 |
199710 |
192 |
|
20225312479 |
TIEMPO 2000 S R LTDA |
Orden de Pago |
031101 |
113010016502 |
11306017389 |
199710 |
222 |
|
20453020755 |
TRANSLOM SOCIEDAD COMERCIAL DE RESP.LTDA |
Orden de Pago |
010101 |
113010016124 |
11306017246 |
200108 |
417 |
|
20191627882 |
TRANSPORTES GUSTAVO SALAS EIRL |
Orden de Pago |
010101 |
113010016836 |
11306017586 |
200109 |
1168 |
|
20191627882 |
TRANSPORTES GUSTAVO SALAS EIRL |
Orden de Pago |
030801 |
113010014690 |
11306016312 |
200013 |
1091 |
|
20191627882 |
TRANSPORTES GUSTAVO SALAS EIRL |
Orden de Pago |
010101 |
113010016454 |
11306017381 |
199707 |
5952 |
|
20227373254 |
TRANSPORTES HUANCA SRLTDA |
Orden de Pago |
030301 |
113010016045 |
11306017188 |
200108 |
541 |
|
20159686567 |
TRANSPORTES LINARES TORRES SRL. |
Orden de Pago |
050101 |
113010017136 |
11306017772 |
199704 |
314 |
|
20159686567 |
TRANSPORTES LINARES TORRES SRL. |
Orden de Pago |
010101 |
113010017137 |
11306017772 |
199705 |
174 |
|
20159686567 |
TRANSPORTES LINARES TORRES SRL. |
Orden de Pago |
050101 |
113010017138 |
11306017772 |
199705 |
349 |
|
20159686567 |
TRANSPORTES LINARES TORRES SRL. |
Orden de Pago |
050101 |
113010017139 |
11306017772 |
199706 |
342 |
|
20159686567 |
TRANSPORTES LINARES TORRES SRL. |
Orden de Pago |
050101 |
113010017140 |
11306017772 |
199707 |
669 |
|
20159686567 |
TRANSPORTES LINARES TORRES SRL. |
Orden de Pago |
050101 |
113010017141 |
11306017772 |
199708 |
234 |
|
20159686567 |
TRANSPORTES LINARES TORRES SRL. |
Orden de Pago |
050101 |
113010017142 |
11306017772 |
199709 |
220 |
|
20211554461 |
TRANSPORTES SAN CRISTOBAL E I R LTDA |
Orden de Pago |
010101 |
113010016472 |
11306017385 |
199612 |
620 |
|
20211554461 |
TRANSPORTES SAN CRISTOBAL E I R LTDA |
Orden de Pago |
010101 |
113010016473 |
11306017385 |
199702 |
926 |
|
20211554461 |
TRANSPORTES SAN CRISTOBAL E I R LTDA |
Orden de Pago |
010101 |
113010016474 |
11306017385 |
199703 |
357 |
|
20211554461 |
TRANSPORTES SAN CRISTOBAL E I R LTDA |
Orden de Pago |
010101 |
113010016475 |
11306017385 |
199705 |
316 |
|
20211554461 |
TRANSPORTES SAN CRISTOBAL E I R LTDA |
Orden de Pago |
050101 |
113010016476 |
11306017385 |
199705 |
195 |
|
20211554461 |
TRANSPORTES SAN CRISTOBAL E I R LTDA |
Orden de Pago |
010101 |
113010016477 |
11306017385 |
199706 |
667 |
|
20211554461 |
TRANSPORTES SAN CRISTOBAL E I R LTDA |
Orden de Pago |
010101 |
113010016478 |
11306017385 |
199707 |
1092 |
|
20211554461 |
TRANSPORTES SAN CRISTOBAL E I R LTDA |
Orden de Pago |
010101 |
113010016479 |
11306017385 |
199710 |
330 |
|
20211554461 |
TRANSPORTES SAN CRISTOBAL E I R LTDA |
Orden de Pago |
010101 |
113010016480 |
11306017385 |
199811 |
852 |
|
20211554461 |
TRANSPORTES SAN CRISTOBAL E I R LTDA |
Orden de Pago |
010101 |
113010016481 |
11306017385 |
199904 |
159 |
|
20211554461 |
TRANSPORTES SAN CRISTOBAL E I R LTDA |
Orden de Pago |
010101 |
113010016482 |
11306017385 |
199905 |
173 |
|
20280086194 |
TRANSPORTES TRACTOR'S S.R.L. |
Resol. de Int |
080203 |
113403686 |
11306017849 |
200103 |
35980 |
|
20187620997 |
TRANSPORTES VICTOR HUGO DIAZ LEA EIRL |
ORDEN DE PAGO |
1011 |
111104808 |
1110602086 |
199701 |
2205 |
|
20187620997 |
TRANSPORTES VICTOR HUGO DIAZ LEA EIRL |
ORDEN DE PAGO |
3031 |
111105018 |
1110602206 |
199702 |
126 |
|
20187620997 |
TRANSPORTES VICTOR HUGO DIAZ LEA EIRL |
ORDEN DE PAGO |
1011 |
111105019 |
1110602206 |
199702 |
1470 |
|
20368482197 |
TRECE E.I.R.LTDA. |
Orden de Pago |
010101 |
113010016564 |
11306017403 |
199712 |
1352 |
|
10061469562 |
TRIVENO VALENZA JACOBO |
Orden de Pago |
010101 |
113010016736 |
11306017522 |
200109 |
290 |
|
10004914622 |
UCHARICO MAMANI JAIME ALFREDO |
Orden de Pago |
010101 |
113010016284 |
11306017347 |
199612 |
1006 |
|
10004914622 |
UCHARICO MAMANI JAIME ALFREDO |
Orden de Pago |
010101 |
113010016285 |
11306017347 |
199701 |
905 |
|
10004914622 |
UCHARICO MAMANI JAIME ALFREDO |
Orden de Pago |
031101 |
113010016286 |
11306017347 |
199701 |
194 |
|
10004914622 |
UCHARICO MAMANI JAIME ALFREDO |
Orden de Pago |
010101 |
113010016287 |
11306017347 |
199702 |
1248 |
|
10004914622 |
UCHARICO MAMANI JAIME ALFREDO |
Orden de Pago |
031101 |
113010016288 |
11306017347 |
199702 |
159 |
|
10004914622 |
UCHARICO MAMANI JAIME ALFREDO |
Orden de Pago |
010101 |
113010016289 |
11306017347 |
199703 |
868 |
|
10004914622 |
UCHARICO MAMANI JAIME ALFREDO |
Orden de Pago |
031101 |
113010016290 |
11306017347 |
199703 |
239 |
|
10004914622 |
UCHARICO MAMANI JAIME ALFREDO |
Orden de Pago |
010101 |
113010016291 |
11306017347 |
199705 |
454 |
|
10004914622 |
UCHARICO MAMANI JAIME ALFREDO |
Orden de Pago |
010101 |
113010016292 |
11306017347 |
199706 |
805 |
|
10004914622 |
UCHARICO MAMANI JAIME ALFREDO |
Orden de Pago |
031101 |
113010016293 |
11306017347 |
199706 |
310 |
|
10004914622 |
UCHARICO MAMANI JAIME ALFREDO |
Orden de Pago |
010101 |
113010016294 |
11306017347 |
199707 |
658 |
|
10004914622 |
UCHARICO MAMANI JAIME ALFREDO |
Orden de Pago |
031101 |
113010016295 |
11306017347 |
199707 |
345 |
|
10004914622 |
UCHARICO MAMANI JAIME ALFREDO |
Orden de Pago |
031101 |
113010016296 |
11306017347 |
199709 |
206 |
|
10004509060 |
UCHASARA SAYRE MARIA ISABEL |
Orden de Pago |
030301 |
113010016644 |
11306017462 |
200109 |
657 |
|
10004509060 |
UCHASARA SAYRE MARIA ISABEL |
Orden de Pago |
030301 |
113010015849 |
11306017054 |
200108 |
459 |
|
10005061607 |
UCHOFEN QUIROZ JUANA ROSA |
Orden de Pago |
031101 |
113010014886 |
11306016456 |
200106 |
327 |
|
20211305089 |
ULTRASERVICE S R L |
Orden de Pago |
050801 |
111010017249 |
11106013895 |
200110 |
154 |
|
20211305089 |
ULTRASERVICE S R L |
Orden de Pago |
053100 |
111010017250 |
11106013895 |
200110 |
267 |
|
20211305089 |
ULTRASERVICE S R L |
Orden de Pago |
052100 |
111010017251 |
11106013895 |
200110 |
277 |
|
20211305089 |
ULTRASERVICE S R L |
Orden de Pago |
101010 |
111010016749 |
11106013670 |
200109 |
2586 |
|
20211305089 |
ULTRASERVICE S R L |
Orden de Pago |
050801 |
111010016750 |
11106013670 |
200109 |
185 |
|
20211305089 |
ULTRASERVICE S R L |
Orden de Pago |
053100 |
111010016751 |
11106013670 |
200109 |
320 |
|
20211305089 |
ULTRASERVICE S R L |
Orden de Pago |
030301 |
111010016752 |
11106013670 |
200109 |
804 |
|
20211305089 |
ULTRASERVICE S R L |
Orden de Pago |
052801 |
111010016753 |
11106013670 |
200109 |
332 |
|
20453201971 |
UNITED TRADING INTERNAT.MATARANI S.R.LTD |
Orden de Pago |
030801 |
113010014738 |
11306016356 |
200013 |
497 |
|
20224959509 |
V & V S A CONTRATISTAS GENERALES |
Orden de Pago |
010101 |
113010016854 |
11306017600 |
200109 |
730 |
|
20447406722 |
V.Y V. EMP.DE SERVIC.MULTIPLES E.I.R.L. |
Orden de Pago |
053100 |
111010016880 |
11106013732 |
200109 |
160 |
|
20447406722 |
V.Y V. EMP.DE SERVIC.MULTIPLES E.I.R.L. |
Orden de Pago |
053100 |
111010016177 |
11106013451 |
200108 |
160 |
|
10004334294 |
VALDIVIA CHAVEZ SAMUEL BUENAVENTURA |
RES. MULTA |
6016 |
114202082 |
11306006487 |
199702 |
8708 |
|
10046495689 |
VALDIVIA JIMENEZ OCTAVIO SAMUEL |
Orden de Pago |
030301 |
113010014911 |
11306016473 |
200106 |
4735 |
|
10004747246 |
VALDIVIA POMA EMILIO CARLOS |
Orden de Pago |
030801 |
113010014541 |
11306016182 |
200013 |
167 |
|
10005234293 |
VALDIVIA VALDIVIA GRIMALDO VICTOR |
Orden de Pago |
010101 |
111010017365 |
11106013946 |
200110 |
311 |
|
10004730246 |
VALENCIA VIUDA DE SALOMA CARMEN |
RES. MULTA |
6075 |
114201824 |
1130601281 |
199701 |
730 |
|
10007951197 |
VARGAS CALDERON MARIA ALICIA JUANA |
Orden de Pago |
030301 |
113010015340 |
11306016742 |
200107 |
177 |
|
10007951197 |
VARGAS CALDERON MARIA ALICIA JUANA |
Orden de Pago |
010101 |
113010015341 |
11306016742 |
200107 |
541 |
|
10004797201 |
VARGAS CAMPERO MARIANO EMILIO |
Resol. de Int |
080203 |
113403699 |
11306017823 |
200103 |
10340 |
|
10238172204 |
VASQUEZ RINCON GUILLERMO |
ORDEN DE PAGO |
1011 |
113103812 |
1130601282 |
199703 |
5544 |
|
10238172204 |
VASQUEZ RINCON GUILLERMO |
ORDEN DE PAGO |
3031 |
113103813 |
1130601282 |
199703 |
404 |
|
10238172204 |
VASQUEZ RINCON GUILLERMO |
ORDEN DE PAGO |
1011 |
113103997 |
1130601484 |
199705 |
629 |
|
20223567470 |
VERA & MJC EMP INDV DE RESP LTDA |
Orden de Pago |
050101 |
113010016487 |
11306017387 |
199705 |
229 |
|
20223567470 |
VERA & MJC EMP INDV DE RESP LTDA |
Orden de Pago |
050101 |
113010016488 |
11306017387 |
199707 |
329 |
|
20223567470 |
VERA & MJC EMP INDV DE RESP LTDA |
Orden de Pago |
010101 |
113010016489 |
11306017387 |
199709 |
2924 |
|
20223567470 |
VERA & MJC EMP INDV DE RESP LTDA |
Orden de Pago |
010101 |
113010016490 |
11306017387 |
199710 |
751 |
|
20223567470 |
VERA & MJC EMP INDV DE RESP LTDA |
Orden de Pago |
050101 |
113010016491 |
11306017387 |
199712 |
243 |
|
20223567470 |
VERA & MJC EMP INDV DE RESP LTDA |
Orden de Pago |
010101 |
113010016492 |
11306017387 |
199802 |
300 |
|
20223567470 |
VERA & MJC EMP INDV DE RESP LTDA |
Orden de Pago |
010101 |
113010016493 |
11306017387 |
199906 |
797 |
|
20223567470 |
VERA & MJC EMP INDV DE RESP LTDA |
Orden de Pago |
010101 |
113010016494 |
11306017387 |
200005 |
1517 |
|
10004020931 |
VIACAVA SALINAS MARIA ANTONIETA C. |
Orden de Pago |
050101 |
113010016568 |
11306017405 |
199707 |
213 |
|
10004020931 |
VIACAVA SALINAS MARIA ANTONIETA C. |
Orden de Pago |
050101 |
113010016569 |
11306017405 |
199712 |
178 |
|
10004020931 |
VIACAVA SALINAS MARIA ANTONIETA C. |
Orden de Pago |
050101 |
113010016570 |
11306017405 |
199807 |
203 |
|
20532174431 |
VICMOR INTERNATIONAL S.R.L. |
Orden de Pago |
030801 |
113010014754 |
11306016370 |
200013 |
247 |
|
20227623200 |
VIDESA E I R LTDA |
Orden de Pago |
031101 |
113010017157 |
11306017775 |
199704 |
451 |
|
20227623200 |
VIDESA E I R LTDA |
Orden de Pago |
031101 |
113010017158 |
11306017775 |
199711 |
158 |
|
20227623200 |
VIDESA E I R LTDA |
Orden de Pago |
031101 |
113010017159 |
11306017775 |
199712 |
151 |
|
20227623200 |
VIDESA E I R LTDA |
Orden de Pago |
031101 |
113010017160 |
11306017775 |
199705 |
151 |
|
10004251496 |
VILLALBA DE SOTO ERNESTINA |
Orden de Pago |
010101 |
113010017226 |
11306017789 |
199704 |
308 |
|
20368451046 |
VOLANTES CALISAYA EMP.IND.DE RESP.LTDA. |
Orden de Pago |
030301 |
113010016095 |
11306017224 |
200108 |
352 |
|
20219514710 |
VONI METAL S R LTDA |
Orden de Pago |
030301 |
113010016847 |
11306017595 |
200109 |
239 |
|
20325724995 |
WINJHONKIN CORPORATION S.R.LTDA. |
Orden de Pago |
030801 |
111010016335 |
11106013509 |
199713 |
1237 |
|
20325724995 |
WINJHONKIN CORPORATION S.R.LTDA. |
Orden de Pago |
030303 |
111010016336 |
11106013509 |
199703 |
480 |
|
20325724995 |
WINJHONKIN CORPORATION S.R.LTDA. |
Orden de Pago |
030304 |
111010016337 |
11106013509 |
199807 |
639 |
|
20325724995 |
WINJHONKIN CORPORATION S.R.LTDA. |
Orden de Pago |
030304 |
111010016338 |
11106013509 |
199808 |
630 |
|
20325724995 |
WINJHONKIN CORPORATION S.R.LTDA. |
Orden de Pago |
030304 |
111010016339 |
11106013509 |
199809 |
620 |
|
20325724995 |
WINJHONKIN CORPORATION S.R.LTDA. |
Orden de Pago |
030301 |
111010016493 |
11106013571 |
199904 |
385 |
|
20325724995 |
WINJHONKIN CORPORATION S.R.LTDA. |
Orden de Pago |
030301 |
111010016494 |
11106013571 |
199905 |
173 |
|
20325724995 |
WINJHONKIN CORPORATION S.R.LTDA. |
Orden de Pago |
030301 |
111010016495 |
11106013571 |
199907 |
220 |
|
20325724995 |
WINJHONKIN CORPORATION S.R.LTDA. |
Orden de Pago |
030301 |
111010016496 |
11106013571 |
199903 |
736 |
|
20325724995 |
WINJHONKIN CORPORATION S.R.LTDA. |
Orden de Pago |
030301 |
111010016497 |
11106013571 |
200006 |
768 |
|
20325724995 |
WINJHONKIN CORPORATION S.R.LTDA. |
Orden de Pago |
030301 |
111010016498 |
11106013571 |
200005 |
584 |
|
20425247462 |
XIMENA EIRL |
Orden de Pago |
058801 |
111010015322 |
11106013161 |
200107 |
370 |
|
10081962575 |
YAYAMA MARGARITO EDUARDO |
Orden de Pago |
030301 |
113010014152 |
11306015923 |
200103 |
259 |
|
20370752487 |
YOKOHAMA CAR E.I.R.LTDA. |
Orden de Pago |
030301 |
111010015625 |
11106013278 |
199808 |
1143 |
|
20370752487 |
YOKOHAMA CAR E.I.R.LTDA. |
Orden de Pago |
030301 |
111010015626 |
11106013278 |
199806 |
563 |
|
20370752487 |
YOKOHAMA CAR E.I.R.LTDA. |
Orden de Pago |
030801 |
111010015627 |
11106013278 |
199913 |
1695 |
|
20370752487 |
YOKOHAMA CAR E.I.R.LTDA. |
Orden de Pago |
030301 |
111010015628 |
11106013278 |
199907 |
1443 |
|
10292507335 |
YONAMINE ARAKAKI KIMIKO ELENA |
Orden de Pago |
010101 |
113010016372 |
11306017363 |
199702 |
2575 |
|
10292507335 |
YONAMINE ARAKAKI KIMIKO ELENA |
Orden de Pago |
050101 |
113010016373 |
11306017363 |
199707 |
871 |
|
10292507335 |
YONAMINE ARAKAKI KIMIKO ELENA |
Orden de Pago |
010101 |
113010016374 |
11306017363 |
199708 |
2993 |
|
10292507335 |
YONAMINE ARAKAKI KIMIKO ELENA |
Orden de Pago |
010101 |
113010016375 |
11306017363 |
199709 |
3415 |
|
10292507335 |
YONAMINE ARAKAKI KIMIKO ELENA |
Orden de Pago |
010101 |
113010016376 |
11306017363 |
199710 |
2706 |
|
10292507335 |
YONAMINE ARAKAKI KIMIKO ELENA |
Orden de Pago |
010101 |
113010016377 |
11306017363 |
199712 |
2218 |
|
10044215859 |
YUGRA SOSA MARIO MARTIN |
Orden de Pago |
030301 |
111010015972 |
11106013366 |
199707 |
209 |
|
10044215859 |
YUGRA SOSA MARIO MARTIN |
Orden de Pago |
030301 |
111010015973 |
11106013366 |
199708 |
104 |
|
10044215859 |
YUGRA SOSA MARIO MARTIN |
Orden de Pago |
030301 |
111010015974 |
11106013366 |
199709 |
93 |
|
10004827746 |
YUPANQUI MAMANI EUSEBIO |
Orden de Pago |
030301 |
113010016664 |
11306017476 |
200109 |
168 |
|
10004827746 |
YUPANQUI MAMANI EUSEBIO |
Orden de Pago |
010101 |
113010016665 |
11306017476 |
200109 |
531 |
|
10004827746 |
YUPANQUI MAMANI EUSEBIO |
Orden de Pago |
030301 |
113010014867 |
11306016443 |
200106 |
174 |
|
10004827746 |
YUPANQUI MAMANI EUSEBIO |
Orden de Pago |
010101 |
113010014868 |
11306016443 |
200106 |
939 |
|
10004827746 |
YUPANQUI MAMANI EUSEBIO |
Orden de Pago |
030301 |
113010015300 |
11306016717 |
200107 |
169 |
|
10004827746 |
YUPANQUI MAMANI EUSEBIO |
Orden de Pago |
010101 |
113010015301 |
11306016717 |
200107 |
854 |
|
10004827746 |
YUPANQUI MAMANI EUSEBIO |
Orden de Pago |
030301 |
113010015868 |
11306017068 |
200108 |
163 |
|
10004827746 |
YUPANQUI MAMANI EUSEBIO |
Orden de Pago |
010101 |
113010015869 |
11306017068 |
200108 |
848 |
|
10004827746 |
YUPANQUI MAMANI EUSEBIO |
Orden de Pago |
010101 |
113010016273 |
11306017345 |
199710 |
755 |
|
10004827746 |
YUPANQUI MAMANI EUSEBIO |
Orden de Pago |
010101 |
113010016274 |
11306017345 |
199712 |
531 |