|
RUC |
CONTRIBUYENTE |
REC |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060017420 |
0540020003461 |
REC |
6091 |
MF1781 |
200104 |
4,865.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060017420 |
0540020003462 |
REC |
6091 |
MF1781 |
200106 |
3,771.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060017420 |
0540020003463 |
REC |
6091 |
MF1781 |
200113 |
13,238.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060017420 |
0540020003464 |
REC |
6075 |
M177I1 |
200403 |
3,478.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060017420 |
0540020003488 |
REC |
6033 |
M17512 |
200102 |
5,556.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060017420 |
0540020003489 |
REC |
6033 |
M17512 |
200104 |
5,290.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060017420 |
0540020003490 |
REC |
6033 |
M17512 |
200106 |
5,205.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060017420 |
0540030001895 |
REC |
1011 |
IGVICP |
200107 |
5,416.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060017420 |
0540030001896 |
REC |
1011 |
IGVICP |
200109 |
987.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060017420 |
0540030001897 |
REC |
1011 |
IGVICP |
200110 |
2,065.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060017420 |
0540030001898 |
REC |
1011 |
IGVICP |
200111 |
984.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060017420 |
0540030001899 |
REC |
1011 |
IGVICP |
200112 |
1,969.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060017420 |
0540030001901 |
REC |
3031 |
RTA3CP |
200103 |
992.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060017420 |
0540030001902 |
REC |
3031 |
RTA3CP |
200104 |
1,055.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060017420 |
0540030001903 |
REC |
3031 |
RTA3CP |
200105 |
1,157.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060017420 |
0540030001904 |
REC |
3031 |
RTA3CP |
200106 |
957.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060017420 |
0540030001905 |
REC |
3031 |
RTA3CP |
200107 |
763.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060017420 |
0540030001906 |
REC |
3031 |
RTA3CP |
200108 |
335.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060017420 |
0540030001907 |
REC |
3031 |
RTA3CP |
200110 |
296.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
0530060017420 |
0540030001908 |
REC |
3081 |
RTARPJ |
200113 |
26,693.00 |
050M |
|
20121280290 |
JOVAC S.A. |
0530060019758 |
0530010062216 |
O. de Pago/REC |
5233 |
RESIES |
200403 |
166.00 |
050M |
|
20121280290 |
JOVAC S.A. |
0530060019758 |
0530010062217 |
O. de Pago/REC |
5233 |
RESIES |
200404 |
163.00 |
050M |
|
20121280290 |
JOVAC S.A. |
0530060019758 |
0530010062261 |
O. de Pago/REC |
5330 |
RESION |
200306 |
181.00 |
050M |
|
20121280290 |
JOVAC S.A. |
0530060019758 |
0530010062262 |
O. de Pago/REC |
5330 |
RESION |
200307 |
179.00 |
050M |
|
20498074490 |
JUNTA USUARIOS DIST RIEGO CHILI RIO YURA |
. |
0530020005701 |
R. de Multa |
6041 |
MO1761 |
200404 |
671.00 |
050M |
|
20272636827 |
K M C TRADING EIRL |
. |
0540020003968 |
R. de Multa |
6084 |
M177I8 |
200403 |
480.00 |
050M |
|
20498570390 |
KRG IMPRESION, SERVICIOS Y COMERCIO EIRL. |
0530060018300 |
0530010058596 |
REC |
3031 |
RTA3CP |
200403 |
2,194.00 |
050M |
|
20498570390 |
KRG IMPRESION, SERVICIOS Y COMERCIO EIRL. |
. |
0530020005710 |
R. de Multa |
6041 |
MO1761 |
200404 |
671.00 |
050M |
|
20498041567 |
LA FERIA DEL SUR S.A.C. |
. |
0530020006599 |
R. de Multa |
6041 |
MO1761 |
200405 |
662.00 |
050M |
|
10295246982 |
LA TORRE PALACO MONICA ESPERANZA |
. |
0530020006711 |
R. de Multa |
6041 |
MO1761 |
200208 |
866.00 |
050M |
|
10405141278 |
LAGUNA PAREDES CLAUDIA LOURDES |
0530060019891 |
0530010062449 |
O. de Pago/REC |
1011 |
IGVICP |
200303 |
1,555.00 |
050M |
|
10405141278 |
LAGUNA PAREDES CLAUDIA LOURDES |
0530060019891 |
0530010062450 |
O. de Pago/REC |
3111 |
RTAESP |
200303 |
216.00 |
050M |
|
20498228047 |
LAKYSCAR EIRL |
. |
0530020005911 |
R. de Multa |
6041 |
MO1761 |
200210 |
839.00 |
050M |
|
20180631071 |
LAM EIRL |
0530060017766 |
0530010054355 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
222.00 |
050M |
|
20180631071 |
LAM EIRL |
0530060017766 |
0530010054356 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
209.00 |
050M |
|
20180631071 |
LAM EIRL |
0530060017766 |
0530010054357 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
218.00 |
050M |
|
20180631071 |
LAM EIRL |
0530060017766 |
0530010054358 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
206.00 |
050M |
|
20180631071 |
LAM EIRL |
0530060017766 |
0530010054359 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
214.00 |
050M |
|
20180631071 |
LAM EIRL |
0530060017766 |
0530010054360 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
225.00 |
050M |
|
20180631071 |
LAM EIRL |
0530060017766 |
0530010054361 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
211.00 |
050M |
|
10293758358 |
LAURA CHIRINOS VILMA |
. |
0530020006848 |
R. de Multa |
6041 |
MO1761 |
200207 |
352.00 |
050M |
|
10295932002 |
LEO ABARCA MARIA DEL CARMEN |
. |
0530170005684 |
R.Intendencia |
. |
. |
200405 |
0.00 |
050M |
|
10215683244 |
LEON FLORES ALFREDO |
0530060018587 |
0530010059540 |
O. de Pago/REC |
3071 |
RTARPN |
200313 |
2,016.00 |
050M |
|
10293059786 |
LIMA ALCO GLORIA VICTORIA |
. |
0530170006876 |
R.Intendencia |
. |
. |
200407 |
0.00 |
050M |
|
20100206545 |
LIMA Y PIEROLA S C R L |
0510060004046 |
0520020000734 |
REC |
6091 |
MF1781 |
200103 |
116,508.00 |
050P |
|
20100206545 |
LIMA Y PIEROLA S C R L |
0510060004046 |
0520020000735 |
REC |
6091 |
MF1781 |
200106 |
9,762.00 |
050P |
|
20100206545 |
LIMA Y PIEROLA S C R L |
0510060004046 |
0520020000736 |
REC |
6091 |
MF1781 |
200113 |
45,363.00 |
050P |
|
20100206545 |
LIMA Y PIEROLA S C R L |
0510060004046 |
0520020000740 |
REC |
6075 |
M177I1 |
200404 |
3,429.00 |
050P |
|
20100206545 |
LIMA Y PIEROLA S C R L |
0510060004046 |
0520030000809 |
REC |
1011 |
IGVICP |
200103 |
232,896.00 |
050P |
|
20100206545 |
LIMA Y PIEROLA S C R L |
0510060004046 |
0520030000810 |
REC |
1011 |
IGVICP |
200106 |
19,514.00 |
050P |
|
20100206545 |
LIMA Y PIEROLA S C R L |
0510060004046 |
0520030000811 |
REC |
1011 |
IGVICP |
200107 |
9,246.00 |
050P |
|
20100206545 |
LIMA Y PIEROLA S C R L |
0510060004046 |
0520030000812 |
REC |
3081 |
RTARPJ |
200113 |
90,388.00 |
050P |
|
20100206545 |
LIMA Y PIEROLA S C R L |
0510060004046 |
0520030000813 |
REC |
1011 |
IGVICP |
200104 |
14,187.00 |
050P |
|
10296604211 |
LLAJARUNA PEREZ VISELKA LUISA |
. |
0530020006529 |
R. de Multa |
6041 |
MO1761 |
200405 |
661.00 |
050M |
|
10293061276 |
LOAYZA CORNEJO REYNALDO |
. |
0530170005720 |
R.Intendencia |
. |
. |
200405 |
0.00 |
050M |
|
10293061276 |
LOAYZA CORNEJO REYNALDO |
. |
0530170005721 |
R.Intendencia |
. |
. |
200405 |
0.00 |
050M |
|
20370443425 |
LOCERIA CRISTALERIA Y REGALOS IDEAL EIRL |
. |
0530020006269 |
R. de Multa |
6041 |
MO1761 |
200208 |
348.00 |
050M |
|
20272774626 |
LOOK COLOR'S PHOTOGRAPHY STUDY E.I.R.L. |
. |
0530020006741 |
R. de Multa |
6041 |
MO1761 |
200208 |
347.00 |
050M |
|
20370949515 |
LOS TRES VI S.A.C. |
. |
0510020000871 |
R. de Multa |
6051 |
MO1762 |
200404 |
2,705.00 |
050P |
|
20100241961 |
LUCIO BUSTAMANTE S R L LUBSA S R L |
0510060004157 |
0510010008630 |
O. de Pago/REC |
3035 |
ANTRTA |
200406 |
896.00 |
050P |
|
20411941206 |
LUIS ALBERTO SALINAS E.I.R.L. |
. |
0530020005736 |
R. de Multa |
6041 |
MO1761 |
200404 |
269.00 |
050M |
|
10295121705 |
LUNA PORTUGAL RICHARD LEONCIO |
0530060020310 |
0540020000352 |
REC |
6023 |
M174I3 |
200301 |
1,022.00 |
050M |
|
10304945490 |
MACEDO QUISPE YOVANA DOLORES |
. |
0530010050688 |
O. de Pago |
3031 |
RTA3CP |
200403 |
399.00 |
050M |
|
10292777464 |
MACEDO ZEGARRA ANGELICA MARIA |
0530060016608 |
0530010050023 |
REC |
1011 |
IGVICP |
200001 |
1,012.00 |
050M |
|
10292777464 |
MACEDO ZEGARRA ANGELICA MARIA |
0530060016608 |
0530010050024 |
REC |
1011 |
IGVICP |
200002 |
371.00 |
050M |
|
10294393329 |
MACHACA YUCRA JULIO |
. |
0530020006856 |
R. de Multa |
6041 |
MO1761 |
200207 |
881.00 |
050M |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540020004240 |
R. de Multa |
6075 |
M177I1 |
200403 |
3,200.00 |
050M |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540020004241 |
R. de Multa |
6091 |
MF1781 |
200201 |
422.00 |
050M |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540020004242 |
R. de Multa |
6091 |
MF1781 |
200202 |
416.00 |
050M |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540020004243 |
R. de Multa |
6091 |
MF1781 |
200204 |
1,903.00 |
050M |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540020004244 |
R. de Multa |
6091 |
MF1781 |
200205 |
3,521.00 |
050M |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540020004245 |
R. de Multa |
6091 |
MF1781 |
200206 |
3,664.00 |
050M |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540020004246 |
R. de Multa |
6091 |
MF1781 |
200207 |
2,545.00 |
050M |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540020004247 |
R. de Multa |
6091 |
MF1781 |
200208 |
3,608.00 |
050M |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540020004248 |
R. de Multa |
6091 |
MF1781 |
200209 |
3,166.00 |
050M |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540020004249 |
R. de Multa |
6091 |
MF1781 |
200210 |
569.00 |
050M |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540020004250 |
R. de Multa |
6091 |
MF1781 |
200211 |
1,937.00 |
050M |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540020004251 |
R. de Multa |
6091 |
MF1781 |
200212 |
994.00 |
050M |
|
10402253601 |
MAMANI BEJAR YOVANA |
. |
0540020003965 |
R. de Multa |
6084 |
M177I8 |
200403 |
480.00 |
050M |
|
10295728871 |
MAMANI FOROCA RAUL TONY |
. |
0530020006910 |
R. de Multa |
6041 |
MO1761 |
200207 |
353.00 |
050M |
|
10295173829 |
MAMANI MAMANI YANY LETICIA |
. |
0530020006118 |
R. de Multa |
6041 |
MO1761 |
200209 |
853.00 |
050M |
|
10295729240 |
MAMANI YANA MARIA LUZ |
. |
0530170006643 |
R.Intendencia |
. |
. |
200407 |
0.00 |
050M |
|
10308445971 |
MANRIQUE DELGADO FELIX |
. |
0530170005960 |
R.Intendencia |
. |
. |
200406 |
0.00 |
050M |
|
10308445971 |
MANRIQUE DELGADO FELIX |
. |
0530170005961 |
R.Intendencia |
. |
. |
200406 |
0.00 |
050M |
|
10294786398 |
MANRIQUE GARCIA CLEMENTE BONIFACIO LUCRE |
. |
0530010063920 |
O. de Pago |
5310 |
PENREG |
200209 |
189.00 |
050M |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
. |
0530020006091 |
R. de Multa |
6091 |
MF1781 |
200213 |
1,427.00 |
050M |
|
10018887750 |
MAQUERA MAMANI CANDELARIA ROSALIA |
. |
0530020005664 |
R. de Multa |
6041 |
MO1761 |
200404 |
671.00 |
050M |
|
20222190909 |
MARIA LUZ E I R LTDA |
0530060017793 |
0530010054555 |
O. de Pago |
8028 |
RESITP |
200309 |
181.00 |
050M |
|
20222190909 |
MARIA LUZ E I R LTDA |
0530060017793 |
0530010054556 |
O. de Pago |
8028 |
RESITP |
200401 |
171.00 |
050M |
|
20222190909 |
MARIA LUZ E I R LTDA |
0530060017793 |
0530010054557 |
O. de Pago |
8028 |
RESITP |
200310 |
179.00 |
050M |
|
20222190909 |
MARIA LUZ E I R LTDA |
0530060017793 |
0530010054558 |
O. de Pago |
8028 |
RESITP |
200404 |
164.00 |
050M |
|
20222190909 |
MARIA LUZ E I R LTDA |
0530060017793 |
0530010054559 |
O. de Pago |
8028 |
RESITP |
200311 |
177.00 |
050M |
|
20222190909 |
MARIA LUZ E I R LTDA |
0530060017793 |
0530010054560 |
O. de Pago |
8028 |
RESITP |
200312 |
174.00 |
050M |
|
20222190909 |
MARIA LUZ E I R LTDA |
0530060017793 |
0530010054561 |
O. de Pago |
8028 |
RESITP |
200402 |
169.00 |
050M |
|
20222190909 |
MARIA LUZ E I R LTDA |
0530060017793 |
0530010054562 |
O. de Pago |
8028 |
RESITP |
200403 |
167.00 |
050M |
|
20222190909 |
MARIA LUZ E I R LTDA |
0530060017793 |
0530010055558 |
O. de Pago |
8028 |
RESITP |
200405 |
1,714.00 |
050M |
|
20498051104 |
MASTER BUSINESS-SERVICIOS GENERALES EIRL |
. |
0530020006947 |
R. de Multa |
6041 |
MO1761 |
200207 |
877.00 |
050M |
|
10409194686 |
MAURICIO MEZA SARITA MILAGROS |
. |
0540020003927 |
R. de Multa |
6084 |
M177I8 |
200403 |
480.00 |
050M |
|
10293396880 |
MEDINA DE OBANDO ZUMILDA |
. |
0530020006006 |
R. de Multa |
6041 |
MO1761 |
200209 |
341.00 |
050M |
|
10292952771 |
MEDINA DELGADO GLORIA AMPARO |
. |
0530020006462 |
R. de Multa |
6041 |
MO1761 |
200405 |
661.00 |
050M |
|
10293421299 |
MEDINA DELGADO MARIO |
0530060019723 |
0530010061924 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
156.00 |
050M |
|
10293421299 |
MEDINA DELGADO MARIO |
0530060019723 |
0530010061925 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
171.00 |
050M |
|
10293421299 |
MEDINA DELGADO MARIO |
0530060019723 |
0530010061926 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
168.00 |
050M |
|
10293421299 |
MEDINA DELGADO MARIO |
0530060019723 |
0530010061927 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
166.00 |
050M |
|
10295590004 |
MEDINA VELASQUEZ SONIA MARTHA |
. |
0530020005959 |
R. de Multa |
6041 |
MO1761 |
200210 |
841.00 |
050M |
|
20498051953 |
MEDITERRANEO ING. CONSTR Y SERV SRL |
0530060017444 |
0530010052292 |
O. de Pago/REC |
1011 |
IGVICP |
200403 |
396.00 |
050M |
|
20498051953 |
MEDITERRANEO ING. CONSTR Y SERV SRL |
0530060017444 |
0530010052293 |
O. de Pago/REC |
3031 |
RTA3CP |
200403 |
708.00 |
050M |
|
10411277963 |
MEJIA ESPINAL TANIA LUSGARDA |
. |
0530020005940 |
R. de Multa |
6041 |
MO1761 |
200210 |
842.00 |
050M |
|
10296115296 |
MENA DEL CARPIO NORMA NANCY |
. |
0530020005588 |
R. de Multa |
6041 |
MO1761 |
200211 |
826.00 |
050M |
|
10296556829 |
MENDOZA MARQUEZ CARMEN |
. |
0530020006721 |
R. de Multa |
6041 |
MO1761 |
200208 |
346.00 |
050M |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
0510060003961 |
0510020000762 |
REC |
6041 |
MO1761 |
200403 |
3,403.00 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
. |
0510020000867 |
R. de Multa |
6051 |
MO1762 |
200404 |
2,710.00 |
050P |
|
10294274184 |
MONGE CALDERON RICHARD WILBER |
. |
0530020006490 |
R. de Multa |
6041 |
MO1761 |
200405 |
663.00 |
050M |
|
10239106639 |
MONTES TITO PILAR ROSARIO |
. |
0530020005793 |
R. de Multa |
6041 |
MO1761 |
200404 |
671.00 |
050M |
|
10239106639 |
MONTES TITO PILAR ROSARIO |
. |
0530020006000 |
R. de Multa |
6041 |
MO1761 |
200210 |
335.00 |
050M |
|
10292804224 |
MONTESINOS VALENCIA PERCY ALBERTO |
. |
0530010059574 |
O. de Pago |
3071 |
RTARPN |
200313 |
983.00 |
050M |
|
10293899059 |
MONZON DE HUNDER MARTA YOLANDA |
. |
0530020006850 |
R. de Multa |
6041 |
MO1761 |
200207 |
881.00 |
050M |
|
10292794130 |
MOTTA OJEDA HUMBERTO AMADOR |
. |
0540020003947 |
R. de Multa |
6084 |
M177I8 |
200404 |
480.00 |
050M |
|
20497279411 |
MULTIPAPELES S.R.L. |
0530060017905 |
0530010055372 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
559.00 |
050M |
|
20497279411 |
MULTIPAPELES S.R.L. |
0530060017905 |
0530010055373 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
576.00 |
050M |
|
20497279411 |
MULTIPAPELES S.R.L. |
0530060017905 |
0530010055374 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
536.00 |
050M |
|
20497279411 |
MULTIPAPELES S.R.L. |
0530060017905 |
0530010055375 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
568.00 |
050M |
|
20497279411 |
MULTIPAPELES S.R.L. |
0530060017905 |
0530010055376 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
551.00 |
050M |
|
20497279411 |
MULTIPAPELES S.R.L. |
0530060017905 |
0530010055377 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
544.00 |
050M |
|
20497279411 |
MULTIPAPELES S.R.L. |
0530060017905 |
0530010055378 |
O. de Pago/REC |
8028 |
RESITP |
200404 |
529.00 |
050M |
|
20497279411 |
MULTIPAPELES S.R.L. |
0530060017905 |
0530010055607 |
O. de Pago/REC |
8028 |
RESITP |
200405 |
6,907.00 |
050M |
|
20134732424 |
MULTIPRODUCTOS CARYZO S.C.R.L. |
. |
0530020006326 |
R. de Multa |
6051 |
MO1762 |
200404 |
2,704.00 |
050M |
|
20134732424 |
MULTIPRODUCTOS CARYZO S.C.R.L. |
. |
0530020006579 |
R. de Multa |
6041 |
MO1761 |
200405 |
663.00 |
050M |
|
20370791113 |
MY COMPUTER S.R.L. |
0530060018536 |
0530010059227 |
O. de Pago/REC |
5210 |
SALUD |
200005 |
252.00 |
050M |
|
20370791113 |
MY COMPUTER S.R.L. |
0530060018536 |
0530010059228 |
O. de Pago/REC |
5210 |
SALUD |
200006 |
249.00 |
050M |
|
20370791113 |
MY COMPUTER S.R.L. |
0530060018536 |
0530010059229 |
O. de Pago/REC |
5081 |
IESCTP |
200007 |
269.00 |
050M |
|
20370791113 |
MY COMPUTER S.R.L. |
0530060018536 |
0530010059230 |
O. de Pago/REC |
5210 |
SALUD |
200007 |
486.00 |
050M |
|
20370791113 |
MY COMPUTER S.R.L. |
0530060018536 |
0530010059231 |
O. de Pago/REC |
5310 |
PENREG |
200008 |
232.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0540020003800 |
R. de Multa |
6091 |
MF1781 |
200301 |
1,647.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0540020003801 |
R. de Multa |
6091 |
MF1781 |
200302 |
2,587.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0540020003802 |
R. de Multa |
6091 |
MF1781 |
200303 |
2,914.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0540020003803 |
R. de Multa |
6091 |
MF1781 |
200304 |
2,609.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0540020003804 |
R. de Multa |
6091 |
MF1781 |
200305 |
3,321.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0540020003805 |
R. de Multa |
6091 |
MF1781 |
200306 |
3,497.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0540020003806 |
R. de Multa |
6091 |
MF1781 |
200307 |
8,267.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0540020003807 |
R. de Multa |
6091 |
MF1781 |
200308 |
1,270.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0540020003808 |
R. de Multa |
6091 |
MF1781 |
200310 |
4,445.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0540020003809 |
R. de Multa |
6091 |
MF1781 |
200311 |
9,166.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0540020003810 |
R. de Multa |
6091 |
MF1781 |
200312 |
4,068.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0540020003811 |
R. de Multa |
6075 |
M177I1 |
200404 |
3,200.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0540020003812 |
R. de Multa |
6091 |
MF1781 |
200313 |
5,908.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0540030002269 |
R.Determinación |
1011 |
IGVICP |
200301 |
3,294.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0540030002270 |
R.Determinación |
1011 |
IGVICP |
200302 |
5,173.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0540030002271 |
R.Determinación |
1011 |
IGVICP |
200303 |
5,828.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0540030002272 |
R.Determinación |
1011 |
IGVICP |
200304 |
5,217.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0540030002273 |
R.Determinación |
1011 |
IGVICP |
200305 |
6,641.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0540030002274 |
R.Determinación |
1011 |
IGVICP |
200306 |
6,994.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0540030002275 |
R.Determinación |
1011 |
IGVICP |
200307 |
16,534.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0540030002276 |
R.Determinación |
1011 |
IGVICP |
200308 |
2,539.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0540030002277 |
R.Determinación |
1011 |
IGVICP |
200310 |
8,889.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0540030002278 |
R.Determinación |
1011 |
IGVICP |
200311 |
18,332.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0540030002279 |
R.Determinación |
1011 |
IGVICP |
200312 |
8,135.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0540030002280 |
R.Determinación |
3081 |
RTARPJ |
200313 |
8,237.00 |
050M |
|
20371400151 |
NUESTRA SRA DE GUADALUPE S. CIVIL R.L. |
0530060018541 |
0530010059254 |
O. de Pago/REC |
5310 |
PENREG |
200001 |
212.00 |
050M |
|
20371400151 |
NUESTRA SRA DE GUADALUPE S. CIVIL R.L. |
0530060018541 |
0530010059255 |
O. de Pago/REC |
5310 |
PENREG |
200002 |
316.00 |
050M |
|
20371400151 |
NUESTRA SRA DE GUADALUPE S. CIVIL R.L. |
0530060018541 |
0530010059256 |
O. de Pago/REC |
5310 |
PENREG |
200003 |
351.00 |
050M |
|
20371400151 |
NUESTRA SRA DE GUADALUPE S. CIVIL R.L. |
0530060018541 |
0530010059257 |
O. de Pago/REC |
5310 |
PENREG |
200006 |
229.00 |
050M |
|
20371400151 |
NUESTRA SRA DE GUADALUPE S. CIVIL R.L. |
0530060018541 |
0530010059258 |
O. de Pago/REC |
5310 |
PENREG |
200007 |
336.00 |
050M |
|
20371400151 |
NUESTRA SRA DE GUADALUPE S. CIVIL R.L. |
0530060018541 |
0530010059259 |
O. de Pago/REC |
5310 |
PENREG |
200008 |
203.00 |
050M |
|
20371400151 |
NUESTRA SRA DE GUADALUPE S. CIVIL R.L. |
0530060018541 |
0530010059260 |
O. de Pago/REC |
5310 |
PENREG |
200012 |
186.00 |
050M |
|
20371400151 |
NUESTRA SRA DE GUADALUPE S. CIVIL R.L. |
0530060018541 |
053010053012 |
REC |
1011 |
IGVICP |
200103 |
647.00 |
050M |
|
20497331600 |
NURY BUFFETS S.R.L. |
0530060021107 |
0530010065869 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
200.00 |
050M |
|
10293004281 |
OBREGON CLAROS MIGUEL PERCY |
0530060019875 |
0530010062422 |
O. de Pago/REC |
8027 |
SEAPTP |
200212 |
294.00 |
050M |
|
20498084371 |
OCEANO CONTRATISTAS EJECUTORES S.R.L. |
. |
0530020006373 |
R. de Multa |
6051 |
MO1762 |
200404 |
2,709.00 |
050M |
|
10293768515 |
OCHOCHOQUE CAMPOS JAIME |
. |
0540020003671 |
R. de Multa |
6075 |
M177I1 |
200403 |
3,200.00 |
050M |
|
10293768515 |
OCHOCHOQUE CAMPOS JAIME |
. |
0540030002126 |
R.Determinación |
4011 |
RUS-A |
200314 |
180.00 |
050M |
|
20327248767 |
OMEGA IMPORT EXPORT E.I.R.LTDA. |
0530060019598 |
0530010061694 |
O. de Pago/REC |
3081 |
RTARPJ |
200313 |
249.00 |
050M |
|
20121689775 |
OVERSA REPRESENTACIONES SCRL. |
0530060020051 |
0530020004961 |
REC |
6091 |
MF1781 |
200306 |
93.00 |
050M |
|
20369852834 |
P Y L DISTRIBUCIO.Y REPRESENT.E.I.R.L. |
. |
0530170005911 |
R.Intendencia |
. |
. |
200405 |
0.00 |
050M |
|
10292947033 |
PACHECO RIOS ALVARO ANTONIO ERNESTO |
. |
0530020006005 |
R. de Multa |
6041 |
MO1761 |
200209 |
850.00 |
050M |
|
10802082415 |
PALOMINO NAVARRO JOHAN ARTURO |
. |
0530020005776 |
R. de Multa |
6041 |
MO1761 |
200404 |
269.00 |
050M |
|
20496236077 |
PANADERIA BAGUETERIA MILAGROS EIRL |
. |
0540020003930 |
R. de Multa |
6084 |
M177I8 |
200403 |
480.00 |
050M |
|
10017755108 |
PAUCARA TINTAYA MELCHORA |
0530060019851 |
0530010062314 |
O. de Pago/REC |
8027 |
SEAPTP |
200404 |
188.00 |
050M |
|
20133206249 |
PAVIMENTOS Y EQUIPOS SRL LTDA |
0530060017359 |
0530010051806 |
O. de Pago/REC |
5082 |
IESCTT |
200001 |
596.00 |
050M |
|
20133206249 |
PAVIMENTOS Y EQUIPOS SRL LTDA |
0530060017359 |
0530010051807 |
O. de Pago/REC |
5082 |
IESCTT |
200002 |
584.00 |
050M |
|
20133206249 |
PAVIMENTOS Y EQUIPOS SRL LTDA |
0530060017359 |
0530010051808 |
O. de Pago/REC |
5082 |
IESCTT |
200003 |
580.00 |
050M |
|
20133206249 |
PAVIMENTOS Y EQUIPOS SRL LTDA |
0530060017359 |
0530010051809 |
O. de Pago/REC |
5082 |
IESCTT |
200004 |
592.00 |
050M |
|
20133206249 |
PAVIMENTOS Y EQUIPOS SRL LTDA |
0530060017359 |
0530010051810 |
O. de Pago/REC |
5082 |
IESCTT |
200005 |
557.00 |
050M |
|
20133206249 |
PAVIMENTOS Y EQUIPOS SRL LTDA |
0530060017359 |
0530010051811 |
O. de Pago/REC |
5082 |
IESCTT |
200006 |
547.00 |
050M |
|
20133206249 |
PAVIMENTOS Y EQUIPOS SRL LTDA |
0530060017359 |
0530010051812 |
O. de Pago/REC |
5081 |
IESCTP |
200006 |
547.00 |
050M |
|
20133206249 |
PAVIMENTOS Y EQUIPOS SRL LTDA |
0530060017359 |
0530010051813 |
O. de Pago/REC |
5082 |
IESCTT |
200007 |
1,103.00 |
050M |
|
20133206249 |
PAVIMENTOS Y EQUIPOS SRL LTDA |
0530060017359 |
0530010051814 |
O. de Pago/REC |
5082 |
IESCTT |
200008 |
498.00 |
050M |
|
20133206249 |
PAVIMENTOS Y EQUIPOS SRL LTDA |
0530060017359 |
0530010051815 |
O. de Pago/REC |
5082 |
IESCTT |
200009 |
460.00 |
050M |
|
20133206249 |
PAVIMENTOS Y EQUIPOS SRL LTDA |
0530060017359 |
0530010051816 |
O. de Pago/REC |
5081 |
IESCTP |
200012 |
306.00 |
050M |
|
20133206249 |
PAVIMENTOS Y EQUIPOS SRL LTDA |
0530060017359 |
0530010051817 |
O. de Pago/REC |
5310 |
PENREG |
200012 |
797.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540020003674 |
R. de Multa |
6091 |
MF1781 |
200003 |
354.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540020003675 |
R. de Multa |
6091 |
MF1781 |
200009 |
2,147.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540020003676 |
R. de Multa |
6091 |
MF1781 |
200010 |
2,186.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540020003677 |
R. de Multa |
6091 |
MF1781 |
200011 |
1,488.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540020003678 |
R. de Multa |
6091 |
MF1781 |
200012 |
3,240.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540020003679 |
R. de Multa |
6091 |
MF1781 |
200101 |
3,426.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540020003680 |
R. de Multa |
6091 |
MF1781 |
200102 |
1,138.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540020003681 |
R. de Multa |
6091 |
MF1781 |
200103 |
2,179.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540020003682 |
R. de Multa |
6091 |
MF1781 |
200104 |
1,409.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540020003683 |
R. de Multa |
6091 |
MF1781 |
200105 |
2,379.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540020003684 |
R. de Multa |
6091 |
MF1781 |
200107 |
564.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540020003685 |
R. de Multa |
6091 |
MF1781 |
200110 |
695.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540020003686 |
R. de Multa |
6091 |
MF1781 |
200111 |
1,050.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540020003687 |
R. de Multa |
6091 |
MF1781 |
200112 |
1,781.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540020003688 |
R. de Multa |
6091 |
MF1781 |
200202 |
1,025.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540020003689 |
R. de Multa |
6091 |
MF1781 |
200203 |
3,643.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540020003690 |
R. de Multa |
6091 |
MF1781 |
200205 |
1,069.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540030002128 |
R.Determinación |
1011 |
IGVICP |
200003 |
708.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540030002129 |
R.Determinación |
1011 |
IGVICP |
200009 |
4,293.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540030002130 |
R.Determinación |
1011 |
IGVICP |
200010 |
4,372.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540030002131 |
R.Determinación |
1011 |
IGVICP |
200011 |
2,975.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540030002132 |
R.Determinación |
1011 |
IGVICP |
200012 |
6,480.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540030002133 |
R.Determinación |
1011 |
IGVICP |
200101 |
6,852.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540030002134 |
R.Determinación |
1011 |
IGVICP |
200102 |
2,274.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540030002135 |
R.Determinación |
1011 |
IGVICP |
200103 |
4,358.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540030002136 |
R.Determinación |
1011 |
IGVICP |
200104 |
2,817.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540030002137 |
R.Determinación |
1011 |
IGVICP |
200105 |
4,757.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540030002138 |
R.Determinación |
1011 |
IGVICP |
200107 |
1,127.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540030002139 |
R.Determinación |
1011 |
IGVICP |
200110 |
1,390.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540030002140 |
R.Determinación |
1011 |
IGVICP |
200111 |
2,099.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540030002141 |
R.Determinación |
1011 |
IGVICP |
200112 |
3,563.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540030002142 |
R.Determinación |
1011 |
IGVICP |
200202 |
2,050.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540030002143 |
R.Determinación |
1011 |
IGVICP |
200203 |
7,286.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540030002144 |
R.Determinación |
1011 |
IGVICP |
200205 |
2,137.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540030002145 |
R.Determinación |
1011 |
IGVICP |
200207 |
6,051.00 |
050M |
|
10093873616 |
PEREZ ROJAS DANIEL GUSTAVO |
. |
0540030002146 |
R.Determinación |
1011 |
IGVICP |
200208 |
3,661.00 |
050M |
|
20218681752 |
PETRO GAS S A |
0510060003997 |
0510010008326 |
O. de Pago/REC |
8028 |
RESITP |
200406 |
882.00 |
050P |
|
10414939835 |
PEÑA PFOCCOALATA JOLWER |
. |
0530020006195 |
R. de Multa |
6041 |
MO1761 |
200209 |
342.00 |
050M |
|
10306629463 |
PICHA CHURO MARTIN APOLINARIO |
. |
0530020006729 |
R. de Multa |
6041 |
MO1761 |
200208 |
345.00 |
050M |
|
10292178277 |
PILINCO CCALLA LUIS |
. |
0530020006675 |
R. de Multa |
6041 |
MO1761 |
200208 |
869.00 |
050M |
|
10295955533 |
PINTO VALDIVIA MARCOS |
. |
0530020005723 |
R. de Multa |
6041 |
MO1761 |
200404 |
670.00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
0530060017726 |
0530010054068 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
485.00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
0530060017726 |
0530010054069 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
478.00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
0530060017726 |
0530010054070 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
458.00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
0530060017726 |
0530010054071 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
500.00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
0530060017726 |
0530010054072 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
471.00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
0530060017726 |
0530010054073 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
492.00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
0530060017726 |
0530010054074 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
465.00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
0530060017726 |
0530010054075 |
O. de Pago/REC |
8028 |
RESITP |
200404 |
452.00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
0530060017726 |
0530010055521 |
O. de Pago/REC |
8028 |
RESITP |
200405 |
42,384.00 |
050M |
|
10400338782 |
PORTUGAL FLORES JIMMY CARLOS |
. |
0530020005688 |
R. de Multa |
6041 |
MO1761 |
200404 |
268.00 |
050M |
|
10296382936 |
POSTIGO AMADO RENZO ALEJANDRO |
. |
0530170006103 |
R.Intendencia |
. |
. |
200406 |
0.00 |
050M |
|
20498560246 |
PROALPA S.R.L. |
. |
0530020005746 |
R. de Multa |
6041 |
MO1761 |
200404 |
672.00 |
050M |
|
20412003919 |
PROCINSUR S.R.LTDA. |
0530060018017 |
0530020004230 |
REC |
6411 |
M6411 |
200402 |
201.00 |
050M |
|
20412563388 |
PRODUCTORA MINERA FENIX S. A. C. |
0530060021068 |
0530170004978 |
R.Intendencia |
8021 |
FRAA36 |
200403 |
431.00 |
050M |
|
20412563388 |
PRODUCTORA MINERA FENIX S. A. C. |
0530060021068 |
0530170004979 |
R.Intendencia |
5216 |
EFCT36 |
200403 |
5,994.00 |
050M |
|
20498175687 |
PROMOCION COMER.Y SERVICIOS TELEF.SRL. |
0530060021152 |
0530170005073 |
R.Intendencia |
8021 |
FRAA36 |
200403 |
8,221.00 |
050M |
|
10080647315 |
PROSOPIO CASTILLO LUIS JAIME |
. |
0530170006304 |
R.Intendencia |
. |
. |
200406 |
0.00 |
050M |
|
10295538754 |
PUMA DE LA TORRE MANUEL |
. |
0540020003915 |
R. de Multa |
6084 |
M177I8 |
200403 |
1,920.00 |
050M |
|
10802179818 |
PUMA VEGA MARCO ANTONIO |
. |
0530020006571 |
R. de Multa |
6041 |
MO1761 |
200405 |
265.00 |
050M |
|
10296923775 |
QUILCA CASTILLO RAUL ANDRES |
. |
0530170006650 |
R.Intendencia |
. |
. |
200407 |
0.00 |
050M |
|
10296040407 |
QUISPE ANCO ROBERTO ELIAS |
. |
0530020005764 |
R. de Multa |
6041 |
MO1761 |
200404 |
672.00 |
050M |
|
10293471792 |
QUISPE CCASO SILVIA SATURNINA |
0530060018664 |
0530010059659 |
O. de Pago |
3031 |
RTA3CP |
200403 |
1,486.00 |
050M |
|
10292801641 |
QUISPE MAMANI TEOFILO MELITON |
. |
0530020006456 |
R. de Multa |
6041 |
MO1761 |
200405 |
264.00 |
050M |
|
10294570867 |
QUISPE PAYEHUANCA ROBERTO |
. |
0540020003956 |
R. de Multa |
6084 |
M177I8 |
200403 |
480.00 |
050M |
|
10295571212 |
QUISPE QUILLUYA DANIEL ENRIQUE |
. |
0530020006509 |
R. de Multa |
6041 |
MO1761 |
200405 |
660.00 |
050M |
|
10293318501 |
QUISPE UMPIRE FLORENCIA |
0530060019880 |
0530010062388 |
O. de Pago/REC |
8027 |
SEAPTP |
200404 |
165.00 |
050M |
|
10295315861 |
QUISPE VALENCIA AURORA |
0530060020870 |
0530020004314 |
REC |
6041 |
MO1761 |
200213 |
787.00 |
050M |
|
20326576213 |
RADIODIFUSORA COLCA E.I.R.L. |
. |
0530170006444 |
R.Intendencia |
. |
. |
200406 |
0.00 |
050M |
|
10304263275 |
RAMIREZ OJEDA BERNARDITA JULIA |
. |
0530020005770 |
R. de Multa |
6041 |
MO1761 |
200404 |
269.00 |
050M |
|
10406667621 |
RAMOS QUISPE JULIA |
. |
0530020006734 |
R. de Multa |
6041 |
MO1761 |
200208 |
346.00 |
050M |
|
20221766254 |
REPR ELECT DIESEL MOTRIZ EL PROFE EIRL |
. |
0530020006197 |
R. de Multa |
6041 |
MO1761 |
200209 |
342.00 |
050M |
|
20498610286 |
REPRESENTACIONES GENERALES DEL SUR SOLMAR E.I |
0530060020723 |
0530010065000 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
2,087.00 |
050M |
|
20498610286 |
REPRESENTACIONES GENERALES DEL SUR SOLMAR E.I |
. |
0530020006621 |
R. de Multa |
6041 |
MO1761 |
200405 |
663.00 |
050M |
|
20163602289 |
REPRESENTACIONES Y SERVICIOS R.V.Z. EIRL |
0530060020296 |
0530020004934 |
REC |
6091 |
MF1781 |
200311 |
189.00 |
050M |
|
20272850314 |
REPUESTOS CAMANA DIESEL E.I.R.LTDA. |
0530060018485 |
0530010058921 |
O. de Pago/REC |
3111 |
RTAESP |
200003 |
1,072.00 |
050M |
|
20272850314 |
REPUESTOS CAMANA DIESEL E.I.R.LTDA. |
0530060018485 |
0530010058922 |
O. de Pago/REC |
3111 |
RTAESP |
200004 |
694.00 |
050M |
|
20272850314 |
REPUESTOS CAMANA DIESEL E.I.R.LTDA. |
0530060018485 |
0530010058923 |
O. de Pago/REC |
5310 |
PENREG |
200007 |
187.00 |
050M |
|
20272850314 |
REPUESTOS CAMANA DIESEL E.I.R.LTDA. |
0530060018485 |
0530010058924 |
O. de Pago/REC |
5310 |
PENREG |
200012 |
223.00 |
050M |
|
20498506039 |
RESEMAIND E.I.R.L. |
. |
0530010061813 |
O. de Pago |
3081 |
RTARPJ |
200313 |
409.00 |
050M |
|
10295914438 |
REVILLA PAJAYA MARITA SMITH |
. |
0530020006870 |
R. de Multa |
6041 |
MO1761 |
200207 |
352.00 |
050M |
|
10805686281 |
REVOLLO CUADROS ANA SOFIA |
. |
0530020005692 |
R. de Multa |
6041 |
MO1761 |
200404 |
670.00 |
050M |
|
10295256970 |
REYES BARRIONUEVO BEATRIZ PATRICIA |
0530060017620 |
0530010053305 |
O. de Pago |
8028 |
RESITP |
200401 |
271.00 |
050M |
|
10295256970 |
REYES BARRIONUEVO BEATRIZ PATRICIA |
0530060017620 |
0530010053306 |
O. de Pago |
8028 |
RESITP |
200310 |
284.00 |
050M |
|
10295256970 |
REYES BARRIONUEVO BEATRIZ PATRICIA |
0530060017620 |
0530010053307 |
O. de Pago |
8028 |
RESITP |
200311 |
279.00 |
050M |
|
10295256970 |
REYES BARRIONUEVO BEATRIZ PATRICIA |
0530060017620 |
0530010053308 |
O. de Pago |
8028 |
RESITP |
200403 |
264.00 |
050M |
|
10295256970 |
REYES BARRIONUEVO BEATRIZ PATRICIA |
0530060017620 |
0530010053309 |
O. de Pago |
8028 |
RESITP |
200404 |
260.00 |
050M |
|
10295256970 |
REYES BARRIONUEVO BEATRIZ PATRICIA |
0530060017620 |
0530010053310 |
O. de Pago |
8028 |
RESITP |
200312 |
275.00 |
050M |
|
10295256970 |
REYES BARRIONUEVO BEATRIZ PATRICIA |
0530060017620 |
0530010053311 |
O. de Pago |
8028 |
RESITP |
200402 |
268.00 |
050M |
|
10295256970 |
REYES BARRIONUEVO BEATRIZ PATRICIA |
0530060017620 |
0530010055466 |
O. de Pago |
8028 |
RESITP |
200405 |
23,722.00 |
050M |
|
10294181917 |
RIOS LOPEZ MARIA EUGENIA |
. |
0530020006489 |
R. de Multa |
6041 |
MO1761 |
200405 |
265.00 |
050M |
|
10292483231 |
RIVERA DE DUEÑAS LIZBETH TERESA |
. |
0530170005968 |
R.Intendencia |
. |
. |
200406 |
0.00 |
050M |
|
20496768672 |
ROBERTO CHURA DISTRIBUCIONES E.I.R.L. |
. |
0540020003933 |
R. de Multa |
6084 |
M177I8 |
200403 |
480.00 |
050M |
|
10296567910 |
ROBERTS FLORES PATRICIA ANTUANE |
. |
0530020006966 |
R. de Multa |
6041 |
MO1761 |
200207 |
880.00 |
050M |
|
10410487689 |
RODRIGUEZ ALVAREZ GAVINA |
. |
0540020003738 |
R. de Multa |
6075 |
M177I1 |
200305 |
3,200.00 |
050M |
|
10293027795 |
RODRIGUEZ GOMEZ CECILIA EDA |
. |
0530020006285 |
R. de Multa |
6051 |
MO1762 |
200404 |
2,704.00 |
050M |
|
10293490428 |
RODRIGUEZ REYES EDWIN MANUEL |
. |
0530020005565 |
R. de Multa |
6041 |
MO1761 |
200211 |
826.00 |
050M |
|
10293061250 |
RODRIGUEZ RODRIGUEZ ANA VIRGINIA |
. |
0540020003905 |
R. de Multa |
6084 |
M177I8 |
200402 |
480.00 |
050M |
|
10401666503 |
RODRIGUEZ RODRIGUEZ CARLOS ENRIQUE |
. |
0530020005937 |
R. de Multa |
6041 |
MO1761 |
200210 |
336.00 |
050M |
|
10295548547 |
RODRIGUEZ VASQUEZ ROSA MARIA |
. |
0530020006714 |
R. de Multa |
6041 |
MO1761 |
200208 |
869.00 |
050M |
|
10296250959 |
ROJAS MACHACA LINO ALFREDO |
. |
0530020006123 |
R. de Multa |
6041 |
MO1761 |
200209 |
853.00 |
050M |
|
10293434595 |
ROSAS COLQUE APOLINARIO LEOPOLDO |
. |
0530020005757 |
R. de Multa |
6041 |
MO1761 |
200404 |
673.00 |
050M |
|
20413723893 |
RYVECO E.I.R.L. |
. |
0540020003929 |
R. de Multa |
6084 |
M177I8 |
200403 |
480.00 |
050M |
|
20498282769 |
S & M SERVICIOS MULTIPLES E.I.R.L |
0530060021332 |
0540020003756 |
REC |
6075 |
M177I1 |
200403 |
3,477.00 |
050M |
|
20498282769 |
S & M SERVICIOS MULTIPLES E.I.R.L |
0530060021332 |
0540020003757 |
REC |
6091 |
MF1781 |
200305 |
390.00 |
050M |
|
20498282769 |
S & M SERVICIOS MULTIPLES E.I.R.L |
0530060021332 |
0540020003758 |
REC |
6091 |
MF1781 |
200305 |
4,037.00 |
050M |
|
20498282769 |
S & M SERVICIOS MULTIPLES E.I.R.L |
0530060021332 |
0540030002218 |
REC |
1011 |
IGVICP |
200305 |
8,188.00 |
050M |
|
20498282769 |
S & M SERVICIOS MULTIPLES E.I.R.L |
0530060021332 |
0540030002219 |
REC |
3031 |
RTA3CP |
200305 |
116.00 |
050M |
|
20327239342 |
SADCUS S.A. |
. |
0530020006744 |
R. de Multa |
6041 |
MO1761 |
200208 |
346.00 |
050M |
|
10801975149 |
SAENZ GUTIERREZ MAGDA |
. |
0530020006570 |
R. de Multa |
6041 |
MO1761 |
200405 |
661.00 |
050M |
|
10293824776 |
SALAS ACEITUNO OSCAR OSWALDO |
. |
0530020006218 |
R. de Multa |
6041 |
MO1761 |
200209 |
342.00 |
050M |
|
10293445503 |
SALAS RAA WALTHER ALBERTO |
. |
0530170006066 |
R.Intendencia |
. |
. |
200406 |
0.00 |
050M |
|
10293445503 |
SALAS RAA WALTHER ALBERTO |
. |
0530170006067 |
R.Intendencia |
. |
. |
200406 |
0.00 |
050M |
|
20100202043 |
SAN BENITO S A |
0510060004071 |
0510010008473 |
O. de Pago/REC |
3035 |
ANTRTA |
200406 |
356.00 |
050P |
|
10293969782 |
SANCHEZ PRESENTACION GILBERTO MAXIMO |
. |
0530020006482 |
R. de Multa |
6041 |
MO1761 |
200405 |
660.00 |
050M |
|
10293377435 |
SENCIA CASTRO JESUS GENARO |
. |
0530170005936 |
R.Intendencia |
. |
. |
200406 |
0.00 |
050M |
|
10297381232 |
SERRANO SANCHEZ MARIO |
0530060020760 |
0530020005542 |
REC |
6041 |
MO1761 |
200211 |
332.00 |
050M |
|
20413606668 |
SERV DE CABLEADO Y COMUNICACIONES EIRL |
0530060018579 |
0530010059504 |
O. de Pago/REC |
1011 |
IGVICP |
200001 |
1,261.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
. |
0540020003702 |
R. de Multa |
6091 |
MF1781 |
200201 |
2,776.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
. |
0540020003703 |
R. de Multa |
6091 |
MF1781 |
200202 |
2,891.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
. |
0540020003704 |
R. de Multa |
6091 |
MF1781 |
200203 |
3,028.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
. |
0540020003705 |
R. de Multa |
6091 |
MF1781 |
200204 |
3,599.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
. |
0540020003706 |
R. de Multa |
6091 |
MF1781 |
200205 |
3,376.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
. |
0540020003707 |
R. de Multa |
6091 |
MF1781 |
200206 |
5,432.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
. |
0540020003708 |
R. de Multa |
6091 |
MF1781 |
200207 |
219.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
. |
0540020003709 |
R. de Multa |
6075 |
M177I1 |
200403 |
3,200.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
. |
0540030002152 |
R.Determinación |
1011 |
IGVICP |
200201 |
439.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
. |
0540030002153 |
R.Determinación |
1011 |
IGVICP |
200202 |
219.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
. |
0540030002154 |
R.Determinación |
1011 |
IGVICP |
200203 |
94.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
. |
0540030002155 |
R.Determinación |
1011 |
IGVICP |
200204 |
1,238.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
. |
0540030002156 |
R.Determinación |
1011 |
IGVICP |
200205 |
1,498.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
. |
0540030002157 |
R.Determinación |
1011 |
IGVICP |
200206 |
176.00 |
050M |
|
20497942668 |
SERV.PROFES.B Y V S.R.L. EN LIQUIDACION |
. |
0540030002158 |
R.Determinación |
1011 |
IGVICP |
200207 |
90.00 |
050M |
|
20133005936 |
SERVCS. CONTABLES PROFES. S.CIV.R.LTDA. |
0530060017353 |
0530010051775 |
O. de Pago/REC |
5310 |
PENREG |
200009 |
227.00 |
050M |
|
20133005936 |
SERVCS. CONTABLES PROFES. S.CIV.R.LTDA. |
0530060017353 |
0530010051776 |
O. de Pago/REC |
5081 |
IESCTP |
200009 |
179.00 |
050M |
|
20133005936 |
SERVCS. CONTABLES PROFES. S.CIV.R.LTDA. |
0530060017353 |
0530010051777 |
O. de Pago/REC |
5210 |
SALUD |
200009 |
316.00 |
050M |
|
20133005936 |
SERVCS. CONTABLES PROFES. S.CIV.R.LTDA. |
0530060017353 |
0530010051778 |
O. de Pago/REC |
5210 |
SALUD |
200010 |
228.00 |
050M |
|
20133005936 |
SERVCS. CONTABLES PROFES. S.CIV.R.LTDA. |
0530060017353 |
0530010051779 |
O. de Pago/REC |
5310 |
PENREG |
200011 |
217.00 |
050M |
|
20133005936 |
SERVCS. CONTABLES PROFES. S.CIV.R.LTDA. |
0530060017353 |
0530010051780 |
O. de Pago/REC |
5210 |
SALUD |
200011 |
302.00 |
050M |
|
20498040595 |
SERVICENTRO CESAR'S E.I.R.L. |
0530060020274 |
0530010043151 |
REC |
3031 |
RTA3CP |
200402 |
183.00 |
050M |
|
20498040595 |
SERVICENTRO CESAR'S E.I.R.L. |
0530060020274 |
0530010051017 |
REC |
3031 |
RTA3CP |
200403 |
318.00 |
050M |
|
20370768219 |
SERVICENTRO MOTRIX S.R.LTDA. |
. |
0530170005904 |
R.Intendencia |
. |
. |
200405 |
0.00 |
050M |
|
20272884057 |
SERVICENTRO REPARTICION S.A.C. |
0510060003951 |
0510020000755 |
REC |
6441 |
M6441 |
200401 |
1,747.00 |
050P |
|
20272884057 |
SERVICENTRO REPARTICION S.A.C. |
0510060003951 |
0510020000756 |
REC |
6041 |
MO1761 |
200401 |
699.00 |
050P |
|
20498128255 |
SERVICENTRO VIA DE EVITAMIENTO S.A.C. |
. |
0530020005783 |
R. de Multa |
6041 |
MO1761 |
200404 |
673.00 |
050M |
|
20332765753 |
SERVICIO AUTOMOTRIZ VENTURA SRLTDA |
. |
0530170005973 |
R.Intendencia |
. |
. |
200406 |
0.00 |
050M |
|
20498156119 |
SERVIS AREQUIPA E.I.R.L. |
0530060020769 |
0540020002689 |
REC |
6023 |
M174I3 |
200301 |
1,017.00 |
050M |
|
10293117883 |
SEVINCHA TAUCCAYA JULIO HERNAN |
. |
0530010061470 |
O. de Pago |
3081 |
RTARPJ |
200313 |
233.00 |
050M |
|
10309611191 |
SILLCAHUE TORRES HIPOLITO |
. |
0530020006923 |
R. de Multa |
6041 |
MO1761 |
200207 |
880.00 |
050M |
|
20371521705 |
SISTEMAS Y GESTION S.A.C. |
. |
0530020006345 |
R. de Multa |
6051 |
MO1762 |
200404 |
2,704.00 |
050M |
|
20371424840 |
SOCIEDAD MINERA LA PODEROSA NRO 1 S.A.C |
0530060018753 |
0530010059858 |
O. de Pago/REC |
3035 |
ANTRTA |
200404 |
1,037.00 |
050M |
|
10292554228 |
SOLORZANO SONCO ANTONIO |
. |
0530170006068 |
R.Intendencia |
. |
. |
200406 |
0.00 |
050M |
|
10292554228 |
SOLORZANO SONCO ANTONIO |
. |
0530170006069 |
R.Intendencia |
. |
. |
200406 |
0.00 |
050M |
|
10296992009 |
SORIA CONDORI GREGORIO |
. |
0530020006882 |
R. de Multa |
6041 |
MO1761 |
200207 |
881.00 |
050M |
|
10293817281 |
SOSA VELASQUEZ ALBERTO |
0530060020088 |
0530010063903 |
O. de Pago/REC |
3111 |
RTAESP |
200201 |
172.00 |
050M |
|
10293817281 |
SOSA VELASQUEZ ALBERTO |
0530060020088 |
053010060817 |
REC |
3111 |
RTAESP |
200112 |
441.00 |
050M |
|
10293801326 |
SOTO CASTILLA JAVIER EDMUNDO |
. |
0530190000043 |
R.Intendencia |
. |
. |
200406 |
0.00 |
050M |
|
10292460746 |
SUCESION PACHECO DE FERNANDEZ ROSA M. |
. |
0530010058609 |
O. de Pago |
3031 |
RTA3CP |
200403 |
213.00 |
050M |
|
20498207554 |
SUPER BYTE E.I.R.L. |
. |
0530020005969 |
R. de Multa |
6041 |
MO1761 |
200210 |
841.00 |
050M |
|
20136276574 |
SYSCOMPUTER S R LTDA |
. |
0510020000852 |
R. de Multa |
6051 |
MO1762 |
200404 |
2,705.00 |
050P |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060017401 |
0530010052096 |
O. de Pago/REC |
5310 |
PENREG |
200001 |
432.00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060017401 |
0530010052097 |
O. de Pago/REC |
5210 |
SALUD |
200001 |
299.00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060017401 |
0530010052098 |
O. de Pago/REC |
5310 |
PENREG |
200002 |
207.00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060017401 |
0530010052099 |
O. de Pago/REC |
3111 |
RTAESP |
200003 |
215.00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060017401 |
0530010052100 |
O. de Pago/REC |
5310 |
PENREG |
200003 |
200.00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060017401 |
0530010052101 |
O. de Pago/REC |
5310 |
PENREG |
200004 |
197.00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060017401 |
0530010052102 |
O. de Pago/REC |
5310 |
PENREG |
200012 |
222.00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
. |
0530020005653 |
R. de Multa |
6041 |
MO1761 |
200211 |
828.00 |
050M |
|
17170512880 |
TAPIA CASTILLO ISMAEL |
0530060019755 |
0530010062053 |
O. de Pago/REC |
8028 |
RESITP |
200405 |
47.00 |
050M |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
0530060021241 |
0530010068574 |
O. de Pago/REC |
8028 |
RESITP |
200407 |
5,267.00 |
050M |
|
20328697859 |
TAXI M & E E.I.R.L. |
. |
0530170005972 |
R.Intendencia |
. |
. |
200406 |
0.00 |
050M |
|
20498062998 |
TECH S.A.C. |
0530060017448 |
0530010052296 |
O. de Pago/REC |
1011 |
IGVICP |
200403 |
1,662.00 |
050M |
|
20498062998 |
TECH S.A.C. |
0530060017448 |
0530010052297 |
O. de Pago/REC |
3031 |
RTA3CP |
200403 |
784.00 |
050M |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010056980 |
O. de Pago/REC |
8026 |
REFTTP |
200311 |
170.00 |
050M |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010056981 |
O. de Pago/REC |
8026 |
REFTTP |
200106 |
261.00 |
050M |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010056982 |
O. de Pago/REC |
8026 |
REFTTP |
200110 |
245.00 |
050M |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010056983 |
O. de Pago/REC |
8026 |
REFTTP |
200202 |
232.00 |
050M |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010056984 |
O. de Pago/REC |
8026 |
REFTTP |
200206 |
218.00 |
050M |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010056986 |
O. de Pago/REC |
8026 |
REFTTP |
200302 |
193.00 |
050M |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010056987 |
O. de Pago/REC |
8026 |
REFTTP |
200306 |
184.00 |
050M |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010056988 |
O. de Pago/REC |
8026 |
REFTTP |
200308 |
177.00 |
050M |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010056989 |
O. de Pago/REC |
8026 |
REFTTP |
200404 |
159.00 |
050M |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010056990 |
O. de Pago/REC |
8026 |
REFTTP |
200309 |
175.00 |
050M |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010056991 |
O. de Pago/REC |
8026 |
REFTTP |
200103 |
275.00 |
050M |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010056992 |
O. de Pago/REC |
8026 |
REFTTP |
200107 |
258.00 |
050M |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010056993 |
O. de Pago/REC |
8026 |
REFTTP |
200111 |
241.00 |
050M |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010056994 |
O. de Pago/REC |
8026 |
REFTTP |
200203 |
228.00 |
050M |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010056995 |
O. de Pago/REC |
8026 |
REFTTP |
200207 |
215.00 |
050M |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010056996 |
O. de Pago/REC |
8026 |
REFTTP |
200211 |
203.00 |
050M |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010057000 |
O. de Pago/REC |
8026 |
REFTTP |
200401 |
165.00 |
050M |
|
20167259350 |
TECNICABLES E.I.R.LTDA. |
. |
0530010062081 |
O. de Pago |
8028 |
RESITP |
200405 |
33.00 |
050M |
|
20369576209 |
TECSUR E.I.R.LTDA. |
. |
0530020006153 |
R. de Multa |
6041 |
MO1761 |
200209 |
853.00 |
050M |
|
10294491029 |
TEJADA ZEGARRA MARILU |
0530060016008 |
053010041546 |
REC |
3081 |
RTARPJ |
200013 |
748.00 |
050M |
|
10296462778 |
TICONA BURGOS EUSEBIO |
0530060020229 |
0530010064148 |
O. de Pago/REC |
8027 |
SEAPTP |
200207 |
220.00 |
050M |
|
10296462778 |
TICONA BURGOS EUSEBIO |
0530060020229 |
0530010064149 |
O. de Pago/REC |
8027 |
SEAPTP |
200211 |
207.00 |
050M |
|
10296462778 |
TICONA BURGOS EUSEBIO |
0530060020229 |
0530010064150 |
O. de Pago/REC |
8027 |
SEAPTP |
200303 |
196.00 |
050M |
|
10296462778 |
TICONA BURGOS EUSEBIO |
0530060020229 |
0530010064151 |
O. de Pago/REC |
8027 |
SEAPTP |
200208 |
217.00 |
050M |
|
10296462778 |
TICONA BURGOS EUSEBIO |
0530060020229 |
0530010064152 |
O. de Pago/REC |
8027 |
SEAPTP |
200212 |
204.00 |
050M |
|
10296462778 |
TICONA BURGOS EUSEBIO |
0530060020229 |
0530010064153 |
O. de Pago/REC |
8027 |
SEAPTP |
200304 |
193.00 |
050M |
|
10296462778 |
TICONA BURGOS EUSEBIO |
0530060020229 |
0530010064154 |
O. de Pago/REC |
8027 |
SEAPTP |
200209 |
214.00 |
050M |
|
10296462778 |
TICONA BURGOS EUSEBIO |
0530060020229 |
0530010064155 |
O. de Pago/REC |
8027 |
SEAPTP |
200301 |
202.00 |
050M |
|
10296462778 |
TICONA BURGOS EUSEBIO |
0530060020229 |
0530010064156 |
O. de Pago/REC |
8027 |
SEAPTP |
200206 |
223.00 |
050M |
|
10296462778 |
TICONA BURGOS EUSEBIO |
0530060020229 |
0530010064157 |
O. de Pago/REC |
8027 |
SEAPTP |
200210 |
210.00 |
050M |
|
10296462778 |
TICONA BURGOS EUSEBIO |
0530060020229 |
0530010064158 |
O. de Pago/REC |
8027 |
SEAPTP |
200302 |
199.00 |
050M |
|
20121542162 |
TODO COLOR FER M. PENA DE VALDIVIA EIRL |
. |
0530020006235 |
R. de Multa |
6041 |
MO1761 |
200209 |
340.00 |
050M |
|
20498290940 |
TRAGAMONEDAS PARQUE DUHAMEL S.A.C. |
0530060020301 |
0530010064367 |
O. de Pago/REC |
7121 |
MQTRGM |
200405 |
14,868.00 |
050M |
|
20497205566 |
TRANSPORT RAMOS S.A.C. |
0530060017440 |
0530010052287 |
O. de Pago/REC |
3031 |
RTA3CP |
200403 |
638.00 |
050M |
|
20497205566 |
TRANSPORT RAMOS S.A.C. |
0530060017440 |
0530010052288 |
O. de Pago/REC |
5210 |
SALUD |
200403 |
578.00 |
050M |
|
20273180533 |
TRANSPORTES CAMELID E.I.R.L. |
0530060017821 |
0530010054772 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
187.00 |
050M |
|
20273180533 |
TRANSPORTES CAMELID E.I.R.L. |
0530060017821 |
0530010054773 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
184.00 |
050M |
|
20273180533 |
TRANSPORTES CAMELID E.I.R.L. |
0530060017821 |
0530010054774 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
192.00 |
050M |
|
20273180533 |
TRANSPORTES CAMELID E.I.R.L. |
0530060017821 |
0530010054775 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
182.00 |
050M |
|
20273180533 |
TRANSPORTES CAMELID E.I.R.L. |
0530060017821 |
0530010054776 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
189.00 |
050M |
|
20273180533 |
TRANSPORTES CAMELID E.I.R.L. |
0530060017821 |
0530010054777 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
179.00 |
050M |
|
20141689828 |
TRANSPORTES CANADIAN SA |
. |
0530010064379 |
O. de Pago |
3081 |
RTARPJ |
200313 |
713.00 |
050M |
|
20412035446 |
TRANSPORTES CHERYL E.I.R.L. |
. |
0530170005891 |
R.Intendencia |
. |
. |
200405 |
0.00 |
050M |
|
20498444921 |
TRANSPORTES DIVINO MAESTRO MI REY EIRL |
0530060020687 |
0530010064936 |
O. de Pago/REC |
1011 |
IGVICP |
200405 |
460.00 |
050M |
|
20498444921 |
TRANSPORTES DIVINO MAESTRO MI REY EIRL |
0530060020687 |
0530010064937 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
3,444.00 |
050M |
|
20498477349 |
TRANSPORTES MANANTIAL S.R.L. |
0530060020696 |
0530010064955 |
O. de Pago/REC |
1011 |
IGVICP |
200405 |
858.00 |
050M |
|
20498477349 |
TRANSPORTES MANANTIAL S.R.L. |
0530060020696 |
0530010064956 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
308.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056744 |
O. de Pago |
8026 |
REFTTP |
200202 |
367.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056745 |
O. de Pago |
8026 |
REFTTP |
200206 |
348.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056746 |
O. de Pago |
8026 |
REFTTP |
200210 |
327.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056747 |
O. de Pago |
8026 |
REFTTP |
200302 |
309.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056748 |
O. de Pago |
8026 |
REFTTP |
200306 |
292.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056749 |
O. de Pago |
8026 |
REFTTP |
200310 |
275.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056750 |
O. de Pago |
8026 |
REFTTP |
200402 |
261.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056751 |
O. de Pago |
8026 |
REFTTP |
200404 |
254.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056752 |
O. de Pago |
8026 |
REFTTP |
200203 |
363.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056753 |
O. de Pago |
8026 |
REFTTP |
200207 |
342.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056754 |
O. de Pago |
8026 |
REFTTP |
200211 |
322.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056755 |
O. de Pago |
8026 |
REFTTP |
200303 |
304.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056756 |
O. de Pago |
8026 |
REFTTP |
200307 |
287.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056757 |
O. de Pago |
8026 |
REFTTP |
200311 |
271.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056758 |
O. de Pago |
8026 |
REFTTP |
200112 |
375.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056759 |
O. de Pago |
8026 |
REFTTP |
200204 |
358.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056760 |
O. de Pago |
8026 |
REFTTP |
200208 |
337.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056761 |
O. de Pago |
8026 |
REFTTP |
200212 |
316.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056762 |
O. de Pago |
8026 |
REFTTP |
200304 |
300.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056763 |
O. de Pago |
8026 |
REFTTP |
200308 |
284.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056764 |
O. de Pago |
8026 |
REFTTP |
200312 |
268.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056765 |
O. de Pago |
8026 |
REFTTP |
200403 |
257.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056766 |
O. de Pago |
8026 |
REFTTP |
200201 |
373.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056767 |
O. de Pago |
8026 |
REFTTP |
200205 |
352.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056768 |
O. de Pago |
8026 |
REFTTP |
200209 |
332.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056769 |
O. de Pago |
8026 |
REFTTP |
200301 |
312.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056770 |
O. de Pago |
8026 |
REFTTP |
200305 |
296.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056771 |
O. de Pago |
8026 |
REFTTP |
200309 |
280.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
. |
0530010056772 |
O. de Pago |
8026 |
REFTTP |
200401 |
264.00 |
050M |
|
10413422413 |
UCHASARA CHAMBILLA RUTH DINA |
0530060020517 |
0530010064632 |
O. de Pago/REC |
3111 |
RTAESP |
200402 |
2,616.00 |
050M |
|
10413422413 |
UCHASARA CHAMBILLA RUTH DINA |
0530060020517 |
0530010064633 |
O. de Pago/REC |
3111 |
RTAESP |
200403 |
766.00 |
050M |
|
10413422413 |
UCHASARA CHAMBILLA RUTH DINA |
0530060020517 |
0530010064634 |
O. de Pago/REC |
3111 |
RTAESP |
200405 |
2,497.00 |
050M |
|
20177019322 |
UNION DE CONTRATISTAS GENERALES S.A. |
0530060019767 |
0530010062087 |
O. de Pago/REC |
8028 |
RESITP |
200404 |
159.00 |
050M |
|
20177019322 |
UNION DE CONTRATISTAS GENERALES S.A. |
0530060019767 |
0530010062089 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
162.00 |
050M |
|
20177019322 |
UNION DE CONTRATISTAS GENERALES S.A. |
0530060019767 |
0530010062091 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
164.00 |
050M |
|
20177019322 |
UNION DE CONTRATISTAS GENERALES S.A. |
0530060019767 |
0530010062092 |
O. de Pago/REC |
8028 |
RESITP |
200405 |
157.00 |
050M |
|
10305717814 |
URDAY HUAMANI ROSSE MARY |
. |
0530020006188 |
R. de Multa |
6041 |
MO1761 |
200209 |
342.00 |
050M |
|
10294216541 |
VALDIVIA AMPUERO JORGE ARTURO |
0530060020844 |
0530170004746 |
R.Intendencia |
8021 |
FRAA36 |
200403 |
2,878.00 |
050M |
|
10292328651 |
VALDIVIA MURILLO VICTOR EMILIO |
. |
0530170006860 |
R.Intendencia |
. |
. |
200407 |
0.00 |
050M |
|
10292684091 |
VALDIVIA SALAS HENRY JOSE |
0530060021230 |
0530010002078 |
REC |
3031 |
RTA3CP |
200305 |
25.00 |
050M |
|
10292684091 |
VALDIVIA SALAS HENRY JOSE |
0530060021230 |
053010069869 |
REC |
3031 |
RTA3CP |
200204 |
101.00 |
050M |
|
10292684091 |
VALDIVIA SALAS HENRY JOSE |
0530060021230 |
053010097893 |
REC |
5210 |
SALUD |
200207 |
209.00 |
050M |
|
10292684091 |
VALDIVIA SALAS HENRY JOSE |
0530060021230 |
053010097893 |
REC |
5210 |
SALUD |
200207 |
209.00 |
050M |
|
10292684091 |
VALDIVIA SALAS HENRY JOSE |
0530060021230 |
053010097893 |
REC |
5210 |
SALUD |
200207 |
209.00 |
050M |
|
10292684091 |
VALDIVIA SALAS HENRY JOSE |
0530060021230 |
0540020003771 |
REC |
6091 |
MF1781 |
200313 |
771.00 |
050M |
|
10292684091 |
VALDIVIA SALAS HENRY JOSE |
0530060021230 |
0540020003772 |
REC |
6091 |
MF1781 |
200302 |
795.00 |
050M |
|
10292684091 |
VALDIVIA SALAS HENRY JOSE |
0530060021230 |
0540020003773 |
REC |
6091 |
MF1781 |
200305 |
859.00 |
050M |
|
10292684091 |
VALDIVIA SALAS HENRY JOSE |
0530060021230 |
0540020003774 |
REC |
6091 |
MF1781 |
200306 |
560.00 |
050M |
|
10292684091 |
VALDIVIA SALAS HENRY JOSE |
0530060021230 |
0540020003775 |
REC |
6091 |
MF1781 |
200307 |
655.00 |
050M |
|
10292684091 |
VALDIVIA SALAS HENRY JOSE |
0530060021230 |
0540020003776 |
REC |
6091 |
MF1781 |
200308 |
571.00 |
050M |
|
10292684091 |
VALDIVIA SALAS HENRY JOSE |
0530060021230 |
0540020003777 |
REC |
6091 |
MF1781 |
200309 |
837.00 |
050M |
|
10292684091 |
VALDIVIA SALAS HENRY JOSE |
0530060021230 |
0540020003778 |
REC |
6091 |
MF1781 |
200310 |
536.00 |
050M |
|
10292684091 |
VALDIVIA SALAS HENRY JOSE |
0530060021230 |
0540020003779 |
REC |
6075 |
M177I1 |
200405 |
3,375.00 |
050M |
|
10292684091 |
VALDIVIA SALAS HENRY JOSE |
0530060021230 |
0540030002236 |
REC |
1011 |
IGVICP |
200301 |
268.00 |
050M |
|
10292684091 |
VALDIVIA SALAS HENRY JOSE |
0530060021230 |
0540030002237 |
REC |
1011 |
IGVICP |
200302 |
1,875.00 |
050M |
|
10292684091 |
VALDIVIA SALAS HENRY JOSE |
0530060021230 |
0540030002238 |
REC |
1011 |
IGVICP |
200305 |
1,800.00 |
050M |
|
10292684091 |
VALDIVIA SALAS HENRY JOSE |
0530060021230 |
0540030002239 |
REC |
1011 |
IGVICP |
200306 |
1,114.00 |
050M |
|
10292684091 |
VALDIVIA SALAS HENRY JOSE |
0530060021230 |
0540030002240 |
REC |
1011 |
IGVICP |
200307 |
1,309.00 |
050M |
|
10292684091 |
VALDIVIA SALAS HENRY JOSE |
0530060021230 |
0540030002241 |
REC |
1011 |
IGVICP |
200308 |
1,139.00 |
050M |
|
10292684091 |
VALDIVIA SALAS HENRY JOSE |
0530060021230 |
0540030002242 |
REC |
1011 |
IGVICP |
200309 |
1,673.00 |
050M |
|
10292684091 |
VALDIVIA SALAS HENRY JOSE |
0530060021230 |
0540030002243 |
REC |
1011 |
IGVICP |
200310 |
1,070.00 |
050M |
|
10292684091 |
VALDIVIA SALAS HENRY JOSE |
0530060021230 |
0540030002244 |
REC |
3081 |
RTARPJ |
200313 |
1,536.00 |
050M |
|
10292877370 |
VALENCIA FARFAN MARILU |
0530060020306 |
0530010064371 |
O. de Pago/REC |
3081 |
RTARPJ |
200313 |
6,695.00 |
050M |
|
10294831865 |
VALERO CHITE JUANA IRENE |
. |
0530020005762 |
R. de Multa |
6041 |
MO1761 |
200404 |
673.00 |
050M |
|
10802484335 |
VARGAS MAMANI ANGELICA MARILU |
. |
0530020005384 |
R. de Multa |
6041 |
MO1761 |
200212 |
814.00 |
050M |
|
20371401041 |
VAROJA DISTRIBUCIONES S.A.C. |
0530060017877 |
0530010055183 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
1,136.00 |
050M |
|
20371401041 |
VAROJA DISTRIBUCIONES S.A.C. |
0530060017877 |
0530010055184 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
1,071.00 |
050M |
|
20371401041 |
VAROJA DISTRIBUCIONES S.A.C. |
0530060017877 |
0530010055185 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
1,057.00 |
050M |
|
20371401041 |
VAROJA DISTRIBUCIONES S.A.C. |
0530060017877 |
0530010055186 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
1,041.00 |
050M |
|
20371401041 |
VAROJA DISTRIBUCIONES S.A.C. |
0530060017877 |
0530010055187 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
1,120.00 |
050M |
|
20371401041 |
VAROJA DISTRIBUCIONES S.A.C. |
0530060017877 |
0530010055188 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
1,104.00 |
050M |
|
20371401041 |
VAROJA DISTRIBUCIONES S.A.C. |
0530060017877 |
0530010055189 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
1,085.00 |
050M |
|
20371401041 |
VAROJA DISTRIBUCIONES S.A.C. |
0530060017877 |
0530010055190 |
O. de Pago/REC |
8028 |
RESITP |
200404 |
1,027.00 |
050M |
|
20371401041 |
VAROJA DISTRIBUCIONES S.A.C. |
0530060017877 |
0530010055597 |
O. de Pago/REC |
8028 |
RESITP |
200405 |
94,812.00 |
050M |
|
10296044887 |
VELA SALAS GABRIEL RICARDO |
. |
0530020005983 |
R. de Multa |
6041 |
MO1761 |
200210 |
335.00 |
050M |
|
10293832841 |
VELARDE HERRERA MARIO DANTE |
. |
0530170005722 |
R.Intendencia |
. |
. |
200405 |
0.00 |
050M |
|
10293832841 |
VELARDE HERRERA MARIO DANTE |
. |
0530170005723 |
R.Intendencia |
. |
. |
200405 |
0.00 |
050M |
|
10292303764 |
VELASCO CHINCHAYO FELIX VENANCIO |
. |
0530020006841 |
R. de Multa |
6041 |
MO1761 |
200207 |
351.00 |
050M |
|
10023764194 |
VELASQUEZ MAMANI VICTORIA |
0530060018239 |
0530010058538 |
O. de Pago/REC |
3031 |
RTA3CP |
200403 |
2,473.00 |
050M |
|
20217998400 |
VENTAS Y SERVICIOS S A VESESA |
. |
0530020005991 |
R. de Multa |
6041 |
MO1761 |
200210 |
837.00 |
050M |
|
20272395528 |
VESERMIC E.I.R.L. |
. |
0530170006551 |
R.Intendencia |
. |
. |
200407 |
0.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055772 |
O. de Pago |
8026 |
REFTTP |
200104 |
284.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055773 |
O. de Pago |
8026 |
REFTTP |
200108 |
265.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055774 |
O. de Pago |
8026 |
REFTTP |
200112 |
248.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055775 |
O. de Pago |
8026 |
REFTTP |
200204 |
235.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055776 |
O. de Pago |
8026 |
REFTTP |
200208 |
221.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055777 |
O. de Pago |
8026 |
REFTTP |
200212 |
208.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055778 |
O. de Pago |
8026 |
REFTTP |
200304 |
197.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055779 |
O. de Pago |
8026 |
REFTTP |
200308 |
187.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055780 |
O. de Pago |
8026 |
REFTTP |
200312 |
175.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055781 |
O. de Pago |
8026 |
REFTTP |
200105 |
280.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055782 |
O. de Pago |
8026 |
REFTTP |
200109 |
262.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055783 |
O. de Pago |
8026 |
REFTTP |
200201 |
245.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055784 |
O. de Pago |
8026 |
REFTTP |
200205 |
232.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055785 |
O. de Pago |
8026 |
REFTTP |
200209 |
218.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055786 |
O. de Pago |
8026 |
REFTTP |
200301 |
205.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055787 |
O. de Pago |
8026 |
REFTTP |
200305 |
194.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055788 |
O. de Pago |
8026 |
REFTTP |
200309 |
184.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055789 |
O. de Pago |
8026 |
REFTTP |
200401 |
173.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055790 |
O. de Pago |
8026 |
REFTTP |
200403 |
168.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055791 |
O. de Pago |
8026 |
REFTTP |
200106 |
272.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055792 |
O. de Pago |
8026 |
REFTTP |
200110 |
256.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055793 |
O. de Pago |
8026 |
REFTTP |
200202 |
241.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055794 |
O. de Pago |
8026 |
REFTTP |
200206 |
229.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055795 |
O. de Pago |
8026 |
REFTTP |
200210 |
215.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055796 |
O. de Pago |
8026 |
REFTTP |
200302 |
203.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055797 |
O. de Pago |
8026 |
REFTTP |
200306 |
191.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055798 |
O. de Pago |
8026 |
REFTTP |
200310 |
181.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055799 |
O. de Pago |
8026 |
REFTTP |
200402 |
171.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055800 |
O. de Pago |
8026 |
REFTTP |
200103 |
288.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055801 |
O. de Pago |
8026 |
REFTTP |
200107 |
270.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055802 |
O. de Pago |
8026 |
REFTTP |
200111 |
253.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055803 |
O. de Pago |
8026 |
REFTTP |
200203 |
238.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055804 |
O. de Pago |
8026 |
REFTTP |
200207 |
224.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055805 |
O. de Pago |
8026 |
REFTTP |
200211 |
211.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055806 |
O. de Pago |
8026 |
REFTTP |
200303 |
200.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055807 |
O. de Pago |
8026 |
REFTTP |
200307 |
189.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055808 |
O. de Pago |
8026 |
REFTTP |
200311 |
179.00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530170006840 |
R.Intendencia |
. |
. |
200407 |
0.00 |
050M |
|
10292253309 |
VILLEGAS PAREDES FRANCISCO JAVIER |
. |
0530170006687 |
R.Intendencia |
. |
. |
200407 |
0.00 |
050M |
|
10292253309 |
VILLEGAS PAREDES FRANCISCO JAVIER |
. |
0530170006875 |
R.Intendencia |
. |
. |
200407 |
0.00 |
050M |
|
10296201923 |
YARLEQUE SANDOVAL TELESFORO |
. |
0530020006519 |
R. de Multa |
6041 |
MO1761 |
200405 |
659.00 |
050M |
|
10406790563 |
ZEA YAGUA ROSMERY OLGA |
. |
0530020006039 |
R. de Multa |
6041 |
MO1761 |
200209 |
340.00 |
050M |
|
10413337351 |
ZEBALLOS RACZY OSCAR ELARD |
. |
0530170006894 |
R.Intendencia |
. |
. |
200407 |
0.00 |
050M |
|
20498202595 |
ZEGARRA TRANSP.SERVICIOS Y REPRESENT.SAC |
. |
0530020005784 |
R. de Multa |
6041 |
MO1761 |
200404 |
673.00 |
050M |
|
10292815811 |
ZEVALLOS CACERES JUAN CARLOS |
. |
0530170005986 |
R.Intendencia |
. |
. |
200406 |
0.00 |
050M |
|
10292815811 |
ZEVALLOS CACERES JUAN CARLOS |
. |
0530170005987 |
R.Intendencia |
. |
. |
200406 |
0.00 |
050M |