SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
INTENDENCIA REGIONAL PIURA
R.I. N° 083-04-12910 del 02.12.2002
Relación de Ordenes de Pago emitidas incorrectamente debido a que por error del sistema se consignó erróneamente la fecha de emisión, fecha de actualización y monto total de la deuda tributaria, determinándose la existencia de error material en la emisión de las mismas, razón por la cual se ha procedido a MODIFICAR las fechas de emisión, fechas de actualización y monto total de las Ordenes de Pago.
|
N° |
Fecha de |
Nueva Fec |
N° Orden de |
Period |
RUC |
Razón Social |
Código |
Monto de |
Monto_Int_ |
Monto de |
Deuda al |
REC |
|
|
Emisión |
de Emisión |
Pago |
Tribut |
|
|
Tributo |
Tributo |
Capitalizado |
Interés |
11/11/2002 |
|
|
1 |
22/07/1999 |
11/11/2002 |
083010031188 |
091998 |
20398555423 |
ELIPSE S.A. |
5081 |
1,133.00 |
1,203.00 |
392.45 |
2,728.45 |
08306038624 |
|
2 |
22/07/1999 |
11/11/2002 |
083010031189 |
101998 |
20398555423 |
ELIPSE S.A. |
5081 |
1,071.00 |
1,090.00 |
363.05 |
2,524.05 |
08306038624 |
|
3 |
22/07/1999 |
11/11/2002 |
083010031190 |
111998 |
20398555423 |
ELIPSE S.A. |
5081 |
861.00 |
836.00 |
285.10 |
1,982.10 |
08306038624 |
|
4 |
18/04/2000 |
11/11/2002 |
083010030298 |
131997 |
10002218611 |
PENA ROSILLO EDILBERTO |
3081 |
3,874.00 |
5,214.00 |
1,526.78 |
10,614.78 |
08306038145 |
|
5 |
18/04/2000 |
11/11/2002 |
083010030304 |
131997 |
10002500359 |
INFANTE CALDERON JAIME AUGUSTO |
3081 |
5,300.00 |
7,135.00 |
2,089.08 |
14,524.08 |
08306038149 |
|
6 |
18/04/2000 |
11/11/2002 |
083010030329 |
131997 |
10026128523 |
CHORRES RUIZ ELVA HAYDEE |
3081 |
1,839.00 |
2,433.00 |
717.70 |
4,989.70 |
08306038164 |
|
7 |
18/04/2000 |
11/11/2002 |
083010030360 |
131997 |
10026224948 |
CRUZ CHINCHAY CESAR RICARDO |
3081 |
1,853.00 |
2,494.00 |
730.30 |
5,077.30 |
08306038181 |
|
8 |
18/04/2000 |
11/11/2002 |
083010030379 |
131997 |
10026387758 |
DOMINGUEZ GRANDA HILDA ISABEL |
3081 |
1,320.00 |
1,778.00 |
520.46 |
3,618.46 |
08306038194 |
|
9 |
18/04/2000 |
11/11/2002 |
083010030390 |
131997 |
10026470876 |
CANSECO FARFAN PALERMO |
3081 |
2,067.00 |
2,780.00 |
814.30 |
5,661.30 |
08306038201 |
|
10 |
18/04/2000 |
11/11/2002 |
083010030452 |
131997 |
10027080044 |
TRELLES CRISANTO MARCIA ALCIRA |
3081 |
1,281.00 |
1,724.00 |
504.84 |
3,509.84 |
08306038237 |
|
11 |
18/04/2000 |
11/11/2002 |
083010030462 |
131997 |
10027396891 |
VILCHEZ MARTINEZ FRANCISCO ROBUSTIANO |
3081 |
1,288.00 |
1,734.00 |
507.70 |
3,529.70 |
08306038240 |
|
12 |
18/04/2000 |
11/11/2002 |
083010030477 |
131997 |
10027744759 |
OJEDA CARDOZA RODOLFO NELSON |
3081 |
1,813.00 |
2,441.00 |
714.67 |
4,968.67 |
08306038248 |
|
13 |
18/04/2000 |
11/11/2002 |
083010030532 |
131997 |
10027888891 |
ABAD HUANCA MARIANO |
3081 |
1,787.00 |
2,406.00 |
704.42 |
4,897.42 |
08306038277 |
|
14 |
18/04/2000 |
11/11/2002 |
083010030593 |
131997 |
10028907775 |
VELAOCHAGA ATOCHE CARLOS ALBERTO |
3081 |
1,426.00 |
1,922.00 |
562.46 |
3,910.46 |
08306038313 |
|
15 |
18/04/2000 |
11/11/2002 |
083010030594 |
131997 |
10028920054 |
MA CICCIA GIOVANA CHILAN |
3081 |
1,453.00 |
1,956.00 |
572.71 |
3,981.71 |
08306038314 |
|
16 |
18/04/2000 |
11/11/2002 |
083010030600 |
131997 |
10031105825 |
PARRILLA SAAVEDRA AMARO |
3081 |
1,788.00 |
2,407.00 |
704.76 |
4,899.76 |
08306038318 |
|
17 |
18/04/2000 |
11/11/2002 |
083010030631 |
131997 |
10034656504 |
NIZAMA CORTEZ JOSE MERCEDES |
3081 |
11,694.00 |
15,741.00 |
4,609.08 |
32,044.08 |
08306038335 |
|
18 |
18/04/2000 |
11/11/2002 |
083010030650 |
131997 |
10035608911 |
ZAPATA GALVEZ JOSE LORENZO |
3081 |
1,441.00 |
1,938.00 |
567.67 |
3,946.67 |
08306038348 |
|
19 |
18/04/2000 |
11/11/2002 |
083010030659 |
131997 |
10035688761 |
SOSA SAAVEDRA GUILLERMO |
3081 |
2,252.00 |
3,031.00 |
887.54 |
6,170.54 |
08306038357 |
|
20 |
18/04/2000 |
11/11/2002 |
083010030660 |
131997 |
10035701783 |
CASTRO ZAPATA CARLOS EDUARDO |
3081 |
1,697.00 |
2,286.00 |
669.14 |
4,652.14 |
08306038358 |
|
21 |
18/04/2000 |
11/11/2002 |
083010030686 |
131997 |
10035867045 |
RODRIGUEZ PARRILLA FERNANDO |
3081 |
1,899.00 |
2,556.00 |
748.44 |
5,203.44 |
08306038370 |
|
22 |
18/04/2000 |
11/11/2002 |
083010030722 |
131997 |
10036138128 |
ALCEDO CAMACHO MARIO DAVID |
3081 |
2,107.00 |
2,836.00 |
830.42 |
5,773.42 |
08306038389 |
|
23 |
18/04/2000 |
11/11/2002 |
083010030724 |
131997 |
10036481833 |
ESTRADA JUAREZ LIRIA |
3081 |
2,279.00 |
3,066.00 |
897.96 |
6,242.96 |
08306038391 |
|
24 |
18/04/2000 |
11/11/2002 |
083010030785 |
131997 |
10038462488 |
NOLASCO PAIBA NILDA |
3081 |
1,637.00 |
2,204.00 |
645.29 |
4,486.29 |
08306038415 |
|
25 |
18/04/2000 |
11/11/2002 |
083010030836 |
131997 |
10092730161 |
VILLEGAS ESTRADA RODOLFO |
3081 |
1,763.00 |
2,374.00 |
695.02 |
4,832.02 |
08306038448 |
|
26 |
18/04/2000 |
11/11/2002 |
083010030843 |
131997 |
10164150122 |
CELIS ESQUECHE CESAR AUGUSTO |
3081 |
2,554.00 |
3,439.00 |
1,006.82 |
6,999.82 |
08306038452 |
|
27 |
18/04/2000 |
11/11/2002 |
083010030855 |
131997 |
10178482519 |
GUTIERREZ VEGA GONZALO |
3081 |
6,792.00 |
9,142.00 |
2,676.91 |
18,610.91 |
08306038459 |
|
28 |
18/04/2000 |
11/11/2002 |
083010030879 |
131997 |
17276870751 |
FLORES BUSTAMANTE ROCIO DEL PILAR |
3081 |
1,703.00 |
2,291.00 |
670.99 |
4,664.99 |
08306038472 |
|
29 |
18/04/2000 |
11/11/2002 |
083010030899 |
131997 |
20102730217 |
MULTISERVI SRL |
3081 |
1,443.00 |
1,940.00 |
568.34 |
3,951.34 |
08306038480 |
|
30 |
18/04/2000 |
11/11/2002 |
083010030955 |
131997 |
20141431812 |
ELECTRO SERVICIOS GENERALES EIRL |
3081 |
1,231.00 |
1,657.00 |
485.18 |
3,373.18 |
08306038504 |
|
31 |
18/04/2000 |
11/11/2002 |
083010030970 |
131997 |
20161301842 |
EMPRESA DE TRANSPORTES PAULINI E.I.R. |
3081 |
2,564.00 |
3,452.00 |
1,010.69 |
7,026.69 |
08306038515 |
|
32 |
18/04/2000 |
11/11/2002 |
083010030992 |
131997 |
20190327109 |
SERBA SRL |
3081 |
2,516.00 |
3,387.00 |
991.70 |
6,894.70 |
08306038526 |
|
33 |
18/04/2000 |
11/11/2002 |
083010031060 |
131997 |
20231604040 |
EMP SERV MULT Y NEG GRLS SAN MARCOS S |
3081 |
2,135.00 |
2,874.00 |
841.51 |
5,850.51 |
08306038559 |
|
34 |
18/04/2000 |
11/11/2002 |
083010031062 |
131997 |
20232872340 |
CONSTRUCCIONES GENERALES VEGA S C R L |
3081 |
2,209.00 |
2,974.00 |
870.74 |
6,053.74 |
08306038561 |
|
35 |
29/09/2000 |
11/11/2002 |
083010030315 |
131997 |
10026013696 |
HUAMAN PUSMA EMILIO |
3081 |
2,450.00 |
3,296.00 |
965.33 |
6,711.33 |
08306038158 |
|
36 |
11/01/2001 |
11/11/2002 |
083010031156 |
131997 |
20356620144 |
JUMEC CONTRATISTAS GENERALES EIRL |
3081 |
1,150.00 |
1,547.00 |
453.10 |
3,150.10 |
08306038610 |
|
37 |
06/04/2001 |
11/11/2002 |
083010030275 |
061998 |
10002042768 |
MACEDA VIEYRA GELACIO VICTOR A |
1011 |
216.00 |
258.00 |
79.63 |
553.63 |
08306038133 |
|
38 |
06/04/2001 |
11/11/2002 |
083010030276 |
071998 |
10002042768 |
MACEDA VIEYRA GELACIO VICTOR A |
1011 |
280.00 |
319.00 |
100.63 |
699.63 |
08306038133 |
|
39 |
06/04/2001 |
11/11/2002 |
083010030277 |
081998 |
10002042768 |
MACEDA VIEYRA GELACIO VICTOR A |
1011 |
786.00 |
867.00 |
277.70 |
1,930.70 |
08306038133 |
|
40 |
06/04/2001 |
11/11/2002 |
083010030278 |
081998 |
10002048073 |
CASTILLO SILVA MIGUEL LUIS |
1011 |
288.00 |
319.00 |
101.98 |
708.98 |
08306038134 |
|
41 |
06/04/2001 |
11/11/2002 |
083010030282 |
081998 |
10002077405 |
HERRERA COSTA ALBERTO ESTEBAN |
1011 |
547.00 |
603.00 |
193.20 |
1,343.20 |
08306038136 |
|
42 |
06/04/2001 |
11/11/2002 |
083010030286 |
101998 |
10002102825 |
DE LAMA BARRETO DIEGO ROLANDO |
1011 |
2,135.00 |
2,169.00 |
723.07 |
5,027.07 |
08306038140 |
|
43 |
06/04/2001 |
11/11/2002 |
083010030287 |
101998 |
10002102825 |
DE LAMA BARRETO DIEGO ROLANDO |
3111 |
356.00 |
362.00 |
120.62 |
838.62 |
08306038140 |
|
44 |
06/04/2001 |
11/11/2002 |
083010030288 |
071998 |
10002140719 |
CHAPILLIQUEN PALACIOS JUAN FELIX |
1011 |
488.00 |
557.00 |
175.56 |
1,220.56 |
08306038141 |
|
45 |
06/04/2001 |
11/11/2002 |
083010030289 |
081998 |
10002140719 |
CHAPILLIQUEN PALACIOS JUAN FELIX |
1011 |
320.00 |
354.00 |
113.23 |
787.23 |
08306038141 |
|
46 |
06/04/2001 |
11/11/2002 |
083010030290 |
091998 |
10002140719 |
CHAPILLIQUEN PALACIOS JUAN FELIX |
1011 |
439.00 |
464.00 |
151.70 |
1,054.70 |
08306038141 |
|
47 |
06/04/2001 |
11/11/2002 |
083010030291 |
021998 |
10002150005 |
GARCIA PURIZAGA OLGA |
1011 |
2,671.00 |
3,639.00 |
1,060.08 |
7,370.08 |
08306038142 |
|
48 |
06/04/2001 |
11/11/2002 |
083010030292 |
031998 |
10002150005 |
GARCIA PURIZAGA OLGA |
1011 |
3,074.00 |
4,038.00 |
1,194.82 |
8,306.82 |
08306038142 |
|
49 |
06/04/2001 |
11/11/2002 |
083010030293 |
061998 |
10002150005 |
GARCIA PURIZAGA OLGA |
1011 |
442.00 |
525.00 |
162.46 |
1,129.46 |
08306038142 |
|
50 |
06/04/2001 |
11/11/2002 |
083010030295 |
101998 |
10002179577 |
CHAPILLIQUEN MONTERO HERNAN |
1011 |
789.00 |
796.00 |
266.28 |
1,851.28 |
08306038144 |
|
51 |
06/04/2001 |
11/11/2002 |
083010030296 |
111998 |
10002179577 |
CHAPILLIQUEN MONTERO HERNAN |
1011 |
411.00 |
395.00 |
135.41 |
941.41 |
08306038144 |
|
52 |
06/04/2001 |
11/11/2002 |
083010030297 |
101998 |
10002218611 |
PENA ROSILLO EDILBERTO |
1011 |
1,253.00 |
1,266.00 |
423.19 |
2,942.19 |
08306038145 |
|
53 |
06/04/2001 |
11/11/2002 |
083010030299 |
091998 |
10002287434 |
CARRASCO HERRERA CARLOS BEDER |
1011 |
1,989.00 |
2,109.00 |
688.46 |
4,786.46 |
08306038146 |
|
54 |
06/04/2001 |
11/11/2002 |
083010030300 |
101998 |
10002287434 |
CARRASCO HERRERA CARLOS BEDER |
1011 |
542.00 |
549.00 |
183.29 |
1,274.29 |
08306038146 |
|
55 |
06/04/2001 |
11/11/2002 |
083010030302 |
061998 |
10002369694 |
MERINO SOCOLA DENCEN ARIEL |
1011 |
674.00 |
806.00 |
248.64 |
1,728.64 |
08306038148 |
|
56 |
06/04/2001 |
11/11/2002 |
083010030306 |
081998 |
10003229195 |
ALEMAN SALDARRIAGA BELTRAN |
3031 |
0.00 |
305.00 |
51.24 |
356.24 |
08306038151 |
|
57 |
06/04/2001 |
11/11/2002 |
083010030307 |
101998 |
10003229195 |
ALEMAN SALDARRIAGA BELTRAN |
3031 |
0.00 |
373.00 |
62.66 |
435.66 |
08306038151 |
|
58 |
06/04/2001 |
11/11/2002 |
083010030308 |
111998 |
10003267101 |
TANDAZO FARIAS SANTOS FERNANDO |
1011 |
295.00 |
287.00 |
97.78 |
679.78 |
08306038152 |
|
59 |
06/04/2001 |
11/11/2002 |
083010030312 |
061998 |
10003701978 |
PISCOYA GUERRERO ALDO TULIO |
1011 |
262.00 |
312.00 |
96.43 |
670.43 |
08306038156 |
|
60 |
06/04/2001 |
11/11/2002 |
083010030313 |
091998 |
10003701978 |
PISCOYA GUERRERO ALDO TULIO |
1011 |
311.00 |
328.00 |
107.35 |
746.35 |
08306038156 |
|
61 |
06/04/2001 |
11/11/2002 |
083010030317 |
081998 |
10026087886 |
RAMOS JIMENEZ NERVI CRISTINA |
3111 |
275.00 |
303.00 |
97.10 |
675.10 |
08306038160 |
|
62 |
06/04/2001 |
11/11/2002 |
083010030327 |
121997 |
10026127705 |
YARLEQUE LOPEZ JOSE GUADALUPE |
1011 |
394.00 |
569.00 |
161.78 |
1,124.78 |
08306038163 |
|
63 |
06/04/2001 |
11/11/2002 |
083010030328 |
031998 |
10026127705 |
YARLEQUE LOPEZ JOSE GUADALUPE |
1011 |
303.00 |
399.00 |
117.94 |
819.94 |
08306038163 |
|
64 |
06/04/2001 |
11/11/2002 |
083010030330 |
121997 |
10026138499 |
CASTANEDA VISE NESTOR ARNALDO |
1011 |
290.00 |
420.00 |
119.28 |
829.28 |
08306038165 |
|
65 |
06/04/2001 |
11/11/2002 |
083010030348 |
121997 |
10026183575 |
RENTERIA VILELA ERASMO |
3111 |
364.00 |
525.00 |
149.35 |
1,038.35 |
08306038174 |
|
66 |
06/04/2001 |
11/11/2002 |
083010030349 |
021998 |
10026183575 |
RENTERIA VILELA ERASMO |
3111 |
306.00 |
420.00 |
121.97 |
847.97 |
08306038174 |
|
67 |
06/04/2001 |
11/11/2002 |
083010030355 |
081998 |
10026201514 |
BACA CORDOVA MANUEL EDUARDO |
1011 |
521.00 |
574.00 |
183.96 |
1,278.96 |
08306038177 |
|
68 |
06/04/2001 |
11/11/2002 |
083010030356 |
021998 |
10026211901 |
ROSADO SANDOVAL SIMEON |
3111 |
294.00 |
400.00 |
116.59 |
810.59 |
08306038178 |
|
69 |
06/04/2001 |
11/11/2002 |
083010030368 |
081998 |
10026297236 |
BODERO DE PALACIOS ELSA EDITH |
1011 |
345.00 |
383.00 |
122.30 |
850.30 |
08306038187 |
|
70 |
06/04/2001 |
11/11/2002 |
083010030369 |
061998 |
10026342762 |
FIESTAS HUAMAN IRIS TEOFILA |
1011 |
310.00 |
369.00 |
114.07 |
793.07 |
08306038188 |
|
71 |
06/04/2001 |
11/11/2002 |
083010030377 |
121997 |
10026369580 |
VELASQUEZ ADANAQUE BERNARDINO |
1011 |
448.00 |
648.00 |
184.13 |
1,280.13 |
08306038192 |
|
72 |
06/04/2001 |
11/11/2002 |
083010030393 |
101998 |
10026506901 |
CRISANTO TEJADA LIONEL |
1011 |
314.00 |
317.00 |
106.01 |
737.01 |
08306038204 |
|
73 |
06/04/2001 |
11/11/2002 |
083010030394 |
121997 |
10026507087 |
POZO PIMENTEL RAUL ROBERTO |
1011 |
326.00 |
471.00 |
133.90 |
930.90 |
08306038205 |
|
74 |
06/04/2001 |
11/11/2002 |
083010030401 |
061998 |
10026571851 |
VENEGAS LEON LUIS HERNAN |
1011 |
290.00 |
344.00 |
106.51 |
740.51 |
08306038210 |
|
75 |
06/04/2001 |
11/11/2002 |
083010030402 |
041998 |
10026583891 |
QUEREVALU PENA JULIA RITA |
1011 |
253.00 |
321.00 |
96.43 |
670.43 |
08306038211 |
|
76 |
06/04/2001 |
11/11/2002 |
083010030404 |
031998 |
10026599186 |
LARIZBEASCOA TRELLES MARCIA DEL PILAR |
1011 |
257.00 |
338.00 |
99.96 |
694.96 |
08306038213 |
|
77 |
06/04/2001 |
11/11/2002 |
083010030405 |
051998 |
10026599186 |
LARIZBEASCOA TRELLES MARCIA DEL PILAR |
1011 |
381.00 |
472.00 |
143.30 |
996.30 |
08306038213 |
|
78 |
06/04/2001 |
11/11/2002 |
083010030406 |
061998 |
10026599186 |
LARIZBEASCOA TRELLES MARCIA DEL PILAR |
1011 |
387.00 |
461.00 |
142.46 |
990.46 |
08306038213 |
|
79 |
06/04/2001 |
11/11/2002 |
083010030411 |
081998 |
10026709526 |
NAVARRO VILCHEZ AUGUSTO GERARDO |
1011 |
278.00 |
307.00 |
98.28 |
683.28 |
08306038216 |
|
80 |
06/04/2001 |
11/11/2002 |
083010030412 |
101998 |
10026714767 |
MAZA VIERA SANTOS EDILBERTO |
3111 |
367.00 |
371.00 |
123.98 |
861.98 |
08306038217 |
|
81 |
06/04/2001 |
11/11/2002 |
083010030413 |
061998 |
10026722841 |
CASAS QUEVEDO ALBERTO JUAN |
1011 |
337.00 |
403.00 |
124.32 |
864.32 |
08306038218 |
|
82 |
06/04/2001 |
11/11/2002 |
083010030414 |
061998 |
10026722841 |
CASAS QUEVEDO ALBERTO JUAN |
3111 |
91.00 |
108.00 |
33.43 |
232.43 |
08306038218 |
|
83 |
06/04/2001 |
11/11/2002 |
083010030423 |
111998 |
10026800043 |
GOMEZ GARCIA MARCO ANTONIO |
1011 |
338.00 |
329.00 |
112.06 |
779.06 |
08306038224 |
|
84 |
06/04/2001 |
11/11/2002 |
083010030431 |
091998 |
10026821521 |
BENITES PAZOS JOSE ISMAEL |
1011 |
335.00 |
353.00 |
115.58 |
803.58 |
08306038228 |
|
85 |
06/04/2001 |
11/11/2002 |
083010030438 |
121997 |
10026845217 |
ANASTACIO DE PINTADO ODOMILIA |
1011 |
291.00 |
420.00 |
119.45 |
830.45 |
08306038231 |
|
86 |
06/04/2001 |
11/11/2002 |
083010030439 |
031998 |
10026845217 |
ANASTACIO DE PINTADO ODOMILIA |
1011 |
617.00 |
815.00 |
240.58 |
1,672.58 |
08306038231 |
|
87 |
06/04/2001 |
11/11/2002 |
083010030440 |
081998 |
10026845217 |
ANASTACIO DE PINTADO ODOMILIA |
1011 |
284.00 |
312.00 |
100.13 |
696.13 |
08306038231 |
|
88 |
06/04/2001 |
11/11/2002 |
083010030441 |
091998 |
10026845217 |
ANASTACIO DE PINTADO ODOMILIA |
1011 |
304.00 |
321.00 |
105.00 |
730.00 |
08306038231 |
|
89 |
06/04/2001 |
11/11/2002 |
083010030453 |
121997 |
10027150468 |
IPANAQUE SOSA ANTONIO |
3111 |
183.00 |
265.00 |
75.26 |
523.26 |
08306038238 |
|
90 |
06/04/2001 |
11/11/2002 |
083010030454 |
011998 |
10027150468 |
IPANAQUE SOSA ANTONIO |
3111 |
182.00 |
254.00 |
73.25 |
509.25 |
08306038238 |
|
91 |
06/04/2001 |
11/11/2002 |
083010030455 |
021998 |
10027150468 |
IPANAQUE SOSA ANTONIO |
3111 |
189.00 |
257.00 |
74.93 |
520.93 |
08306038238 |
|
92 |
06/04/2001 |
11/11/2002 |
083010030456 |
031998 |
10027150468 |
IPANAQUE SOSA ANTONIO |
3111 |
221.00 |
289.00 |
85.68 |
595.68 |
08306038238 |
|
93 |
06/04/2001 |
11/11/2002 |
083010030457 |
101998 |
10027150468 |
IPANAQUE SOSA ANTONIO |
3111 |
179.00 |
182.00 |
60.65 |
421.65 |
08306038238 |
|
94 |
06/04/2001 |
11/11/2002 |
083010030458 |
111998 |
10027150468 |
IPANAQUE SOSA ANTONIO |
3111 |
179.00 |
174.00 |
59.30 |
412.30 |
08306038238 |
|
95 |
06/04/2001 |
11/11/2002 |
083010030463 |
121997 |
10027410796 |
ANTON FIESTAS DIONICIA |
3111 |
263.00 |
380.00 |
108.02 |
751.02 |
08306038241 |
|
96 |
06/04/2001 |
11/11/2002 |
083010030464 |
051998 |
10027410796 |
ANTON FIESTAS DIONICIA |
3111 |
435.00 |
535.00 |
162.96 |
1,132.96 |
08306038241 |
|
97 |
06/04/2001 |
11/11/2002 |
083010030465 |
101998 |
10027410796 |
ANTON FIESTAS DIONICIA |
3111 |
416.00 |
421.00 |
140.62 |
977.62 |
08306038241 |
|
98 |
06/04/2001 |
11/11/2002 |
083010030466 |
111998 |
10027410796 |
ANTON FIESTAS DIONICIA |
3111 |
229.00 |
224.00 |
76.10 |
529.10 |
08306038241 |
|
99 |
06/04/2001 |
11/11/2002 |
083010030470 |
121997 |
10027668891 |
BENITES PURIZACA RAFAEL HUMBERTO |
1011 |
289.00 |
417.00 |
118.61 |
824.61 |
08306038244 |
|
100 |
06/04/2001 |
11/11/2002 |
083010030472 |
091998 |
10027689146 |
MOSCOL NAMUCHE CARMEN |
3111 |
365.00 |
385.00 |
126.00 |
876.00 |
08306038246 |
|
101 |
06/04/2001 |
11/11/2002 |
083010030479 |
121997 |
10027750660 |
MANRIQUE JIMENEZ MARIA MARISOL |
1011 |
272.00 |
370.00 |
107.86 |
749.86 |
08306038250 |
|
102 |
06/04/2001 |
11/11/2002 |
083010030480 |
031998 |
10027750660 |
MANRIQUE JIMENEZ MARIA MARISOL |
1011 |
281.00 |
371.00 |
109.54 |
761.54 |
08306038250 |
|
103 |
06/04/2001 |
11/11/2002 |
083010030482 |
091998 |
10027764369 |
RAMOS GONZALES FELIX |
1011 |
301.00 |
316.00 |
103.66 |
720.66 |
08306038252 |
|
104 |
06/04/2001 |
11/11/2002 |
083010030483 |
041998 |
10027772426 |
LABRIN CARRASCO DANIEL |
1011 |
393.00 |
498.00 |
149.69 |
1,040.69 |
08306038253 |
|
105 |
06/04/2001 |
11/11/2002 |
083010030486 |
121997 |
10027782928 |
NUNEZ PERALTA MARTIN |
1011 |
289.00 |
417.00 |
118.61 |
824.61 |
08306038256 |
|
106 |
06/04/2001 |
11/11/2002 |
083010030487 |
061998 |
10027782928 |
NUNEZ PERALTA MARTIN |
1011 |
178.00 |
209.00 |
65.02 |
452.02 |
08306038256 |
|
107 |
06/04/2001 |
11/11/2002 |
083010030488 |
091998 |
10027782928 |
NUNEZ PERALTA MARTIN |
1011 |
198.00 |
208.00 |
68.21 |
474.21 |
08306038256 |
|
108 |
06/04/2001 |
11/11/2002 |
083010030489 |
101998 |
10027782928 |
NUNEZ PERALTA MARTIN |
1011 |
432.00 |
436.00 |
145.82 |
1,013.82 |
08306038256 |
|
109 |
06/04/2001 |
11/11/2002 |
083010030490 |
111998 |
10027782928 |
NUNEZ PERALTA MARTIN |
1011 |
421.00 |
406.00 |
138.94 |
965.94 |
08306038256 |
|
110 |
06/04/2001 |
11/11/2002 |
083010030491 |
091998 |
10027798727 |
PEREA SALAS DE DELGADO LILI DORA |
1011 |
445.00 |
472.00 |
154.06 |
1,071.06 |
08306038257 |
|
111 |
06/04/2001 |
11/11/2002 |
083010030492 |
121997 |
10027801922 |
ZAPATA PENA JUSTO ALEJANDRO |
1011 |
408.00 |
589.00 |
167.50 |
1,164.50 |
08306038258 |
|
112 |
06/04/2001 |
11/11/2002 |
083010030493 |
011998 |
10027801922 |
ZAPATA PENA JUSTO ALEJANDRO |
1011 |
210.00 |
295.00 |
84.84 |
589.84 |
08306038258 |
|
113 |
06/04/2001 |
11/11/2002 |
083010030494 |
111998 |
10027801922 |
ZAPATA PENA JUSTO ALEJANDRO |
1011 |
177.00 |
171.00 |
58.46 |
406.46 |
08306038258 |
|
114 |
06/04/2001 |
11/11/2002 |
083010030523 |
121997 |
10027858894 |
RETO DE NEIRA MARIA ANGELICA |
3111 |
243.00 |
351.00 |
99.79 |
693.79 |
08306038271 |
|
115 |
06/04/2001 |
11/11/2002 |
083010030533 |
051998 |
10027921308 |
JIMENEZ CORDOVA RENAN |
1011 |
301.00 |
371.00 |
112.90 |
784.90 |
08306038278 |
|
116 |
06/04/2001 |
11/11/2002 |
083010030534 |
061998 |
10027921308 |
JIMENEZ CORDOVA RENAN |
1011 |
365.00 |
432.00 |
133.90 |
930.90 |
08306038278 |
|
117 |
06/04/2001 |
11/11/2002 |
083010030535 |
111998 |
10027921308 |
JIMENEZ CORDOVA RENAN |
1011 |
378.00 |
364.00 |
124.66 |
866.66 |
08306038278 |
|
118 |
06/04/2001 |
11/11/2002 |
083010030537 |
111998 |
10027948184 |
PALACIOS LUNA WILBERTO MARTIN |
1011 |
423.00 |
409.00 |
139.78 |
971.78 |
08306038280 |
|
119 |
06/04/2001 |
11/11/2002 |
083010030539 |
121997 |
10027953081 |
OCANA PELTROCHE MARCOS HUGO |
1011 |
425.00 |
619.00 |
175.39 |
1,219.39 |
08306038281 |
|
120 |
06/04/2001 |
11/11/2002 |
083010030540 |
041998 |
10028013596 |
GONZA GARCIA YENY |
1011 |
299.00 |
381.00 |
114.24 |
794.24 |
08306038282 |
|
121 |
06/04/2001 |
11/11/2002 |
083010030541 |
041998 |
10028048195 |
PACHERRES ORIJUELA GILBERTO RAUL |
1011 |
263.00 |
334.00 |
100.30 |
697.30 |
08306038283 |
|
122 |
06/04/2001 |
11/11/2002 |
083010030542 |
121997 |
10028054985 |
GARCIA DIAZ JORGE ENRIQUE |
1011 |
164.00 |
238.00 |
67.54 |
469.54 |
08306038284 |
|
123 |
06/04/2001 |
11/11/2002 |
083010030543 |
031998 |
10028054985 |
GARCIA DIAZ JORGE ENRIQUE |
1011 |
393.00 |
516.00 |
152.71 |
1,061.71 |
08306038284 |
|
124 |
06/04/2001 |
11/11/2002 |
083010030544 |
041998 |
10028054985 |
GARCIA DIAZ JORGE ENRIQUE |
1011 |
292.00 |
373.00 |
111.72 |
776.72 |
08306038284 |
|
125 |
06/04/2001 |
11/11/2002 |
083010030545 |
051998 |
10028054985 |
GARCIA DIAZ JORGE ENRIQUE |
1011 |
225.00 |
278.00 |
84.50 |
587.50 |
08306038284 |
|
126 |
06/04/2001 |
11/11/2002 |
083010030546 |
061998 |
10028054985 |
GARCIA DIAZ JORGE ENRIQUE |
1011 |
260.00 |
310.00 |
95.76 |
665.76 |
08306038284 |
|
127 |
06/04/2001 |
11/11/2002 |
083010030547 |
081998 |
10028054985 |
GARCIA DIAZ JORGE ENRIQUE |
1011 |
388.00 |
425.00 |
136.58 |
949.58 |
08306038284 |
|
128 |
06/04/2001 |
11/11/2002 |
083010030548 |
111998 |
10028054985 |
GARCIA DIAZ JORGE ENRIQUE |
1011 |
217.00 |
209.00 |
71.57 |
497.57 |
08306038284 |
|
129 |
06/04/2001 |
11/11/2002 |
083010030551 |
061998 |
10028071057 |
LOZADA CHULLI MARTIN MANUEL |
1011 |
334.00 |
400.00 |
123.31 |
857.31 |
08306038287 |
|
130 |
06/04/2001 |
11/11/2002 |
083010030552 |
121997 |
10028156117 |
GARCIA SALAZAR FELIX GRIMALDO |
1011 |
244.00 |
352.00 |
100.13 |
696.13 |
08306038288 |
|
131 |
06/04/2001 |
11/11/2002 |
083010030554 |
121997 |
10028215989 |
QUINDE REQUENA MARCO ANTONIO |
3111 |
277.00 |
400.00 |
113.74 |
790.74 |
08306038290 |
|
132 |
06/04/2001 |
11/11/2002 |
083010030555 |
011998 |
10028250580 |
QUIROGA MESONES JORGE ANTONIO |
1011 |
164.00 |
231.00 |
66.36 |
461.36 |
08306038291 |
|
133 |
06/04/2001 |
11/11/2002 |
083010030556 |
021998 |
10028250580 |
QUIROGA MESONES JORGE ANTONIO |
1011 |
1,921.00 |
2,626.00 |
763.90 |
5,310.90 |
08306038291 |
|
134 |
06/04/2001 |
11/11/2002 |
083010030557 |
051998 |
10028250580 |
QUIROGA MESONES JORGE ANTONIO |
1011 |
167.00 |
206.00 |
62.66 |
435.66 |
08306038291 |
|
135 |
06/04/2001 |
11/11/2002 |
083010030558 |
091998 |
10028250580 |
QUIROGA MESONES JORGE ANTONIO |
1011 |
1,128.00 |
1,189.00 |
389.26 |
2,706.26 |
08306038291 |
|
136 |
06/04/2001 |
11/11/2002 |
083010030559 |
021998 |
10028300919 |
VILLEGAS OROZCO JULIO CESAR |
3111 |
163.00 |
222.00 |
64.68 |
449.68 |
08306038292 |
|
137 |
06/04/2001 |
11/11/2002 |
083010030560 |
071998 |
10028300919 |
VILLEGAS OROZCO JULIO CESAR |
3111 |
319.00 |
365.00 |
114.91 |
798.91 |
08306038292 |
|
138 |
06/04/2001 |
11/11/2002 |
083010030562 |
091998 |
10028308553 |
SIMBALA VALLE GEORGINA MARINEZ |
1011 |
360.00 |
380.00 |
124.32 |
864.32 |
08306038294 |
|
139 |
06/04/2001 |
11/11/2002 |
083010030564 |
091998 |
10028394603 |
ESPINOZA ALVAREZ JORGE JAVIER |
3031 |
0.00 |
881.00 |
148.01 |
1,029.01 |
08306038296 |
|
140 |
06/04/2001 |
11/11/2002 |
083010030565 |
121997 |
10028415988 |
ALGIA MARTINEZ WILLIAN SAMUEL |
1011 |
189.00 |
273.00 |
77.62 |
539.62 |
08306038297 |
|
141 |
06/04/2001 |
11/11/2002 |
083010030566 |
011998 |
10028415988 |
ALGIA MARTINEZ WILLIAN SAMUEL |
1011 |
374.00 |
525.00 |
151.03 |
1,050.03 |
08306038297 |
|
142 |
06/04/2001 |
11/11/2002 |
083010030567 |
061998 |
10028415988 |
ALGIA MARTINEZ WILLIAN SAMUEL |
3111 |
211.00 |
251.00 |
77.62 |
539.62 |
08306038297 |
|
143 |
06/04/2001 |
11/11/2002 |
083010030570 |
021998 |
10028482332 |
CRUZ ALAMA MARCIA VERONICA |
1011 |
237.00 |
303.00 |
90.72 |
630.72 |
08306038300 |
|
144 |
06/04/2001 |
11/11/2002 |
083010030571 |
031998 |
10028482332 |
CRUZ ALAMA MARCIA VERONICA |
1011 |
350.00 |
458.00 |
135.74 |
943.74 |
08306038300 |
|
145 |
06/04/2001 |
11/11/2002 |
083010030572 |
071998 |
10028482332 |
CRUZ ALAMA MARCIA VERONICA |
1011 |
255.00 |
292.00 |
91.90 |
638.90 |
08306038300 |
|
146 |
06/04/2001 |
11/11/2002 |
083010030573 |
121997 |
10028554376 |
SANCHEZ QUIROZ CESAR ARISTIDES |
1011 |
351.00 |
507.00 |
144.14 |
1,002.14 |
08306038301 |
|
147 |
06/04/2001 |
11/11/2002 |
083010030574 |
031998 |
10028554376 |
SANCHEZ QUIROZ CESAR ARISTIDES |
1011 |
261.00 |
344.00 |
101.64 |
706.64 |
08306038301 |
|
148 |
06/04/2001 |
11/11/2002 |
083010030575 |
051998 |
10028554376 |
SANCHEZ QUIROZ CESAR ARISTIDES |
1011 |
238.00 |
293.00 |
89.21 |
620.21 |
08306038301 |
|
149 |
06/04/2001 |
11/11/2002 |
083010030576 |
061998 |
10028554376 |
SANCHEZ QUIROZ CESAR ARISTIDES |
1011 |
210.00 |
251.00 |
77.45 |
538.45 |
08306038301 |
|
150 |
06/04/2001 |
11/11/2002 |
083010030577 |
091998 |
10028554376 |
SANCHEZ QUIROZ CESAR ARISTIDES |
1011 |
296.00 |
313.00 |
102.31 |
711.31 |
08306038301 |
|
151 |
06/04/2001 |
11/11/2002 |
083010030578 |
101998 |
10028554376 |
SANCHEZ QUIROZ CESAR ARISTIDES |
1011 |
427.00 |
432.00 |
144.31 |
1,003.31 |
08306038301 |
|
152 |
06/04/2001 |
11/11/2002 |
083010030579 |
111998 |
10028554376 |
SANCHEZ QUIROZ CESAR ARISTIDES |
1011 |
278.00 |
270.00 |
92.06 |
640.06 |
08306038301 |
|
153 |
06/04/2001 |
11/11/2002 |
083010030581 |
021998 |
10028584798 |
PALACIOS RUESTA RODOLFO ARMANDO |
1011 |
1,037.00 |
1,412.00 |
411.43 |
2,860.43 |
08306038303 |
|
154 |
06/04/2001 |
11/11/2002 |
083010030582 |
101998 |
10028661342 |
GUTIERREZ CASTILLO JULISSA |
1011 |
450.00 |
456.00 |
152.21 |
1,058.21 |
08306038304 |
|
155 |
06/04/2001 |
11/11/2002 |
083010030583 |
091998 |
10028716597 |
CARRERA BERNAL BARTOLOME |
1011 |
429.00 |
453.00 |
148.18 |
1,030.18 |
08306038305 |
|
156 |
06/04/2001 |
11/11/2002 |
083010030585 |
111998 |
10028737926 |
CASTRO SALDANA LIZZET DE LOURDES |
3111 |
362.00 |
351.00 |
119.78 |
832.78 |
08306038307 |
|
157 |
06/04/2001 |
11/11/2002 |
083010030588 |
091998 |
10028792811 |
MELENDRES MELENDRES MANUEL |
1011 |
435.00 |
456.00 |
149.69 |
1,040.69 |
08306038309 |
|
158 |
06/04/2001 |
11/11/2002 |
083010030589 |
111998 |
10028792811 |
MELENDRES MELENDRES MANUEL |
1011 |
295.00 |
286.00 |
97.61 |
678.61 |
08306038309 |
|
159 |
06/04/2001 |
11/11/2002 |
083010030590 |
031998 |
10028853021 |
MORAN RENTERIA MARTIN OSWALDO |
1011 |
301.00 |
394.00 |
116.76 |
811.76 |
08306038310 |
|
160 |
06/04/2001 |
11/11/2002 |
083010030591 |
091998 |
10028890571 |
BABILONIA LOPEZ ALFREDO RENATO |
1011 |
743.00 |
784.00 |
256.54 |
1,783.54 |
08306038311 |
|
161 |
06/04/2001 |
11/11/2002 |
083010030595 |
061998 |
10028996930 |
LOZA GARCIA MELITON |
3111 |
262.00 |
311.00 |
96.26 |
669.26 |
08306038315 |
|
162 |
06/04/2001 |
11/11/2002 |
083010030597 |
121997 |
10031073915 |
CARRASCO JIMENEZ ASUNCION |
3111 |
258.00 |
374.00 |
106.18 |
738.18 |
08306038317 |
|
163 |
06/04/2001 |
11/11/2002 |
083010030598 |
021998 |
10031073915 |
CARRASCO JIMENEZ ASUNCION |
3111 |
295.00 |
401.00 |
116.93 |
812.93 |
08306038317 |
|
164 |
06/04/2001 |
11/11/2002 |
083010030599 |
031998 |
10031073915 |
CARRASCO JIMENEZ ASUNCION |
3111 |
252.00 |
333.00 |
98.28 |
683.28 |
08306038317 |
|
165 |
06/04/2001 |
11/11/2002 |
083010030601 |
121997 |
10031282077 |
CASTILLO MARCHENA FLOR DELIS |
1011 |
262.00 |
354.00 |
103.49 |
719.49 |
08306038319 |
|
166 |
06/04/2001 |
11/11/2002 |
083010030613 |
121997 |
10033521397 |
ZETA RAMOS VICTOR SEGUNDO |
1011 |
295.00 |
428.00 |
121.46 |
844.46 |
08306038325 |
|
167 |
06/04/2001 |
11/11/2002 |
083010030615 |
121997 |
10033616576 |
GUZMAN AGUILAR GERSON LINO |
1011 |
255.00 |
369.00 |
104.83 |
728.83 |
08306038327 |
|
168 |
06/04/2001 |
11/11/2002 |
083010030616 |
071998 |
10033616576 |
GUZMAN AGUILAR GERSON LINO |
1011 |
159.00 |
182.00 |
57.29 |
398.29 |
08306038327 |
|
169 |
06/04/2001 |
11/11/2002 |
083010030617 |
081998 |
10033616576 |
GUZMAN AGUILAR GERSON LINO |
1011 |
164.00 |
180.00 |
57.79 |
401.79 |
08306038327 |
|
170 |
06/04/2001 |
11/11/2002 |
083010030618 |
091998 |
10033616576 |
GUZMAN AGUILAR GERSON LINO |
1011 |
249.00 |
262.00 |
85.85 |
596.85 |
08306038327 |
|
171 |
06/04/2001 |
11/11/2002 |
083010030619 |
011998 |
10033859436 |
VALERA HOYOS ANA DELICIA |
3031 |
0.00 |
387.00 |
65.02 |
452.02 |
08306038328 |
|
172 |
06/04/2001 |
11/11/2002 |
083010030620 |
021998 |
10033859436 |
VALERA HOYOS ANA DELICIA |
3031 |
0.00 |
478.00 |
80.30 |
558.30 |
08306038328 |
|
173 |
06/04/2001 |
11/11/2002 |
083010030621 |
031998 |
10033859436 |
VALERA HOYOS ANA DELICIA |
3031 |
0.00 |
564.00 |
94.75 |
658.75 |
08306038328 |
|
174 |
06/04/2001 |
11/11/2002 |
083010030622 |
041998 |
10033859436 |
VALERA HOYOS ANA DELICIA |
3031 |
0.00 |
512.00 |
86.02 |
598.02 |
08306038328 |
|
175 |
06/04/2001 |
11/11/2002 |
083010030629 |
011998 |
10034639189 |
JUNCO GALLO MARTHA EMILIA |
1011 |
217.00 |
306.00 |
87.86 |
610.86 |
08306038334 |
|
176 |
06/04/2001 |
11/11/2002 |
083010030630 |
071998 |
10034639189 |
JUNCO GALLO MARTHA EMILIA |
1011 |
323.00 |
369.00 |
116.26 |
808.26 |
08306038334 |
|
177 |
06/04/2001 |
11/11/2002 |
083010030634 |
011998 |
10034688325 |
CHAVEZ SOLANO TOMASA |
3111 |
209.00 |
293.00 |
84.34 |
586.34 |
|
|
178 |
06/04/2001 |
11/11/2002 |
083010030636 |
121997 |
10034707648 |
RAMOS CASTILLO JOSE AGUSTIN |
1011 |
294.00 |
425.00 |
120.79 |
839.79 |
08306038338 |
|
179 |
06/04/2001 |
11/11/2002 |
083010030638 |
031998 |
10034910541 |
PENA AGURTO JOSE MERCEDES |
1011 |
383.00 |
504.00 |
149.02 |
1,036.02 |
08306038340 |
|
180 |
06/04/2001 |
11/11/2002 |
083010030639 |
121997 |
10034914716 |
ORDONEZ ZAPATA MARTIN AURELIO |
3111 |
346.00 |
498.00 |
141.79 |
985.79 |
08306038341 |
|
181 |
06/04/2001 |
11/11/2002 |
083010030640 |
111998 |
10034939051 |
FLORES GARCIA FIDEL ANIBAL |
1011 |
300.00 |
290.00 |
99.12 |
689.12 |
08306038342 |
|
182 |
06/04/2001 |
11/11/2002 |
083010030641 |
041998 |
10034947576 |
MANRIQUE SILVA JUAN CARLOS |
3111 |
267.00 |
341.00 |
102.14 |
710.14 |
08306038343 |
|
183 |
06/04/2001 |
11/11/2002 |
083010030646 |
061998 |
10035009529 |
PUICAN YARLEQUE JOSE LUIS |
1011 |
287.00 |
343.00 |
105.84 |
735.84 |
08306038345 |
|
184 |
06/04/2001 |
11/11/2002 |
083010030647 |
071998 |
10035076137 |
MADRID GONZAGA CRELIA YOLANDA |
1011 |
353.00 |
404.00 |
127.18 |
884.18 |
08306038346 |
|
185 |
06/04/2001 |
11/11/2002 |
083010030648 |
111998 |
10035076137 |
MADRID GONZAGA CRELIA YOLANDA |
1011 |
364.00 |
353.00 |
120.46 |
837.46 |
08306038346 |
|
186 |
06/04/2001 |
11/11/2002 |
083010030653 |
111998 |
10035626056 |
RIVERA ALMESTAR RIGOBERTO |
1011 |
208.00 |
201.00 |
68.71 |
477.71 |
08306038351 |
|
187 |
06/04/2001 |
11/11/2002 |
083010030667 |
031998 |
10035725232 |
RAMIREZ ESTRADA SUNCION |
1011 |
370.00 |
488.00 |
144.14 |
1,002.14 |
08306038361 |
|
188 |
06/04/2001 |
11/11/2002 |
083010030684 |
061998 |
10035831172 |
BENITES MALDONADO TERESA DE JESUS |
3111 |
299.00 |
357.00 |
110.21 |
766.21 |
08306038368 |
|
189 |
06/04/2001 |
11/11/2002 |
083010030685 |
021998 |
10035854318 |
SANDOVAL RUIZ MELVA ROSA |
1011 |
304.00 |
414.00 |
120.62 |
838.62 |
08306038369 |
|
190 |
06/04/2001 |
11/11/2002 |
083010030699 |
121997 |
10035898838 |
BAYONA DE RAMOS MARIA TEMPORA |
1011 |
374.00 |
539.00 |
153.38 |
1,066.38 |
08306038374 |
|
191 |
06/04/2001 |
11/11/2002 |
083010030714 |
071998 |
10035967741 |
ROSALES MORALES MARIA LUISA |
1011 |
279.00 |
322.00 |
100.97 |
701.97 |
08306038382 |
|
192 |
06/04/2001 |
11/11/2002 |
083010030716 |
041998 |
10035975620 |
TALLEDO PALACIOS JOSE URBANO |
1011 |
300.00 |
382.00 |
114.58 |
796.58 |
08306038384 |
|
193 |
06/04/2001 |
11/11/2002 |
083010030723 |
051998 |
10036420508 |
CASTILLO ORDINOLA GERMAN |
1011 |
278.00 |
341.00 |
103.99 |
722.99 |
08306038390 |
|
194 |
06/04/2001 |
11/11/2002 |
083010030725 |
021998 |
10036488102 |
NUNJAR PACHERREZ LUIS ALBERTO |
1011 |
2,769.00 |
3,782.00 |
1,100.57 |
7,651.57 |
08306038392 |
|
195 |
06/04/2001 |
11/11/2002 |
083010030726 |
041998 |
10036488102 |
NUNJAR PACHERREZ LUIS ALBERTO |
1011 |
4,040.00 |
5,028.00 |
1,523.42 |
10,591.42 |
08306038392 |
|
196 |
06/04/2001 |
11/11/2002 |
083010030727 |
051998 |
10036488102 |
NUNJAR PACHERREZ LUIS ALBERTO |
1011 |
2,944.00 |
3,568.00 |
1,094.02 |
7,606.02 |
08306038392 |
|
197 |
06/04/2001 |
11/11/2002 |
083010030728 |
081998 |
10036488102 |
NUNJAR PACHERREZ LUIS ALBERTO |
1011 |
7,872.00 |
8,685.00 |
2,781.58 |
19,338.58 |
08306038392 |
|
198 |
06/04/2001 |
11/11/2002 |
083010030729 |
091998 |
10036488102 |
NUNJAR PACHERREZ LUIS ALBERTO |
3031 |
0.00 |
211.00 |
35.45 |
246.45 |
08306038392 |
|
199 |
06/04/2001 |
11/11/2002 |
083010030730 |
061998 |
10036566669 |
CORNEJO YANGUAR TELENIO |
1011 |
276.00 |
331.00 |
101.98 |
708.98 |
08306038393 |
|
200 |
06/04/2001 |
11/11/2002 |
083010030731 |
021998 |
10036584128 |
BARRIENTOS MADRID MAGALI |
1011 |
459.00 |
624.00 |
181.94 |
1,264.94 |
08306038394 |
|
201 |
06/04/2001 |
11/11/2002 |
083010030732 |
041998 |
10036584128 |
BARRIENTOS MADRID MAGALI |
1011 |
198.00 |
251.00 |
75.43 |
524.43 |
08306038394 |
|
202 |
06/04/2001 |
11/11/2002 |
083010030733 |
061998 |
10036584128 |
BARRIENTOS MADRID MAGALI |
1011 |
244.00 |
289.00 |
89.54 |
622.54 |
08306038394 |
|
203 |
06/04/2001 |
11/11/2002 |
083010030738 |
061998 |
10036675166 |
PACHAS MELGAR JULIO CONSTANTINO |
3031 |
0.00 |
283.00 |
47.54 |
330.54 |
08306038396 |
|
204 |
06/04/2001 |
11/11/2002 |
083010030740 |
011998 |
10036733999 |
ZAPATA BARRIENTOS LUIS MARCIANO |
3031 |
0.00 |
1,133.00 |
190.34 |
1,323.34 |
08306038398 |
|
205 |
06/04/2001 |
11/11/2002 |
083010030741 |
011998 |
10036748988 |
RODRIGUEZ VIDAL JORGE LUIS |
3031 |
0.00 |
362.00 |
60.82 |
422.82 |
08306038399 |
|
206 |
06/04/2001 |
11/11/2002 |
083010030742 |
021998 |
10036748988 |
RODRIGUEZ VIDAL JORGE LUIS |
3031 |
0.00 |
226.00 |
37.97 |
263.97 |
08306038399 |
|
207 |
06/04/2001 |
11/11/2002 |
083010030743 |
031998 |
10036748988 |
RODRIGUEZ VIDAL JORGE LUIS |
3031 |
0.00 |
463.00 |
77.78 |
540.78 |
08306038399 |
|
208 |
06/04/2001 |
11/11/2002 |
083010030744 |
041998 |
10036748988 |
RODRIGUEZ VIDAL JORGE LUIS |
3031 |
0.00 |
315.00 |
52.92 |
367.92 |
08306038399 |
|
209 |
06/04/2001 |
11/11/2002 |
083010030745 |
051998 |
10036748988 |
RODRIGUEZ VIDAL JORGE LUIS |
3031 |
0.00 |
623.00 |
104.66 |
727.66 |
08306038399 |
|
210 |
06/04/2001 |
11/11/2002 |
083010030746 |
061998 |
10036748988 |
RODRIGUEZ VIDAL JORGE LUIS |
3031 |
0.00 |
655.00 |
110.04 |
765.04 |
08306038399 |
|
211 |
06/04/2001 |
11/11/2002 |
083010030747 |
051998 |
10036748988 |
RODRIGUEZ VIDAL JORGE LUIS |
1011 |
183.00 |
225.00 |
68.54 |
476.54 |
08306038399 |
|
212 |
06/04/2001 |
11/11/2002 |
083010030748 |
061998 |
10036748988 |
RODRIGUEZ VIDAL JORGE LUIS |
1011 |
171.00 |
203.00 |
62.83 |
436.83 |
08306038399 |
|
213 |
06/04/2001 |
11/11/2002 |
083010030749 |
051998 |
10036775918 |
NONAJULCA QUISPE SAMUEL |
1011 |
280.00 |
345.00 |
105.00 |
730.00 |
08306038400 |
|
214 |
06/04/2001 |
11/11/2002 |
083010030750 |
121997 |
10036835821 |
MANAYAY MOSCOL ELIO CESAR |
1011 |
360.00 |
520.00 |
147.84 |
1,027.84 |
08306038401 |
|
215 |
06/04/2001 |
11/11/2002 |
083010030751 |
011998 |
10036835821 |
MANAYAY MOSCOL ELIO CESAR |
1011 |
727.00 |
1,020.00 |
293.50 |
2,040.50 |
08306038401 |
|
216 |
06/04/2001 |
11/11/2002 |
083010030752 |
031998 |
10036835821 |
MANAYAY MOSCOL ELIO CESAR |
1011 |
1,127.00 |
1,490.00 |
439.66 |
3,056.66 |
08306038401 |
|
217 |
06/04/2001 |
11/11/2002 |
083010030753 |
041998 |
10036835821 |
MANAYAY MOSCOL ELIO CESAR |
1011 |
188.00 |
238.00 |
71.57 |
497.57 |
08306038401 |
|
218 |
06/04/2001 |
11/11/2002 |
083010030754 |
051998 |
10036835821 |
MANAYAY MOSCOL ELIO CESAR |
1011 |
285.00 |
350.00 |
106.68 |
741.68 |
08306038401 |
|
219 |
06/04/2001 |
11/11/2002 |
083010030755 |
061998 |
10036835821 |
MANAYAY MOSCOL ELIO CESAR |
1011 |
991.00 |
1,177.00 |
364.22 |
2,532.22 |
08306038401 |
|
220 |
06/04/2001 |
11/11/2002 |
083010030756 |
071998 |
10036835821 |
MANAYAY MOSCOL ELIO CESAR |
1011 |
270.00 |
308.00 |
97.10 |
675.10 |
08306038401 |
|
221 |
06/04/2001 |
11/11/2002 |
083010030757 |
081998 |
10036835821 |
MANAYAY MOSCOL ELIO CESAR |
1011 |
451.00 |
499.00 |
159.60 |
1,109.60 |
08306038401 |
|
222 |
06/04/2001 |
11/11/2002 |
083010030758 |
111998 |
10036835821 |
MANAYAY MOSCOL ELIO CESAR |
1011 |
718.00 |
693.00 |
237.05 |
1,648.05 |
08306038401 |
|
223 |
06/04/2001 |
11/11/2002 |
083010030759 |
031998 |
10036835821 |
MANAYAY MOSCOL ELIO CESAR |
3031 |
0.00 |
1,768.00 |
297.02 |
2,065.02 |
08306038401 |
|
224 |
06/04/2001 |
11/11/2002 |
083010030760 |
021998 |
10036912257 |
ARAMBULO SANDOVAL MICKY CARECCIOLO |
1011 |
332.00 |
451.00 |
131.54 |
914.54 |
08306038402 |
|
225 |
06/04/2001 |
11/11/2002 |
083010030761 |
121997 |
10038209529 |
RAMOS CRUZ JOSE LUIS |
1011 |
392.00 |
569.00 |
161.45 |
1,122.45 |
08306038403 |
|
226 |
06/04/2001 |
11/11/2002 |
083010030762 |
021998 |
10038209529 |
RAMOS CRUZ JOSE LUIS |
1011 |
328.00 |
449.00 |
130.54 |
907.54 |
08306038403 |
|
227 |
06/04/2001 |
11/11/2002 |
083010030763 |
091998 |
10038209529 |
RAMOS CRUZ JOSE LUIS |
1011 |
178.00 |
187.00 |
61.32 |
426.32 |
08306038403 |
|
228 |
06/04/2001 |
11/11/2002 |
083010030764 |
111998 |
10038209529 |
RAMOS CRUZ JOSE LUIS |
1011 |
253.00 |
247.00 |
84.00 |
584.00 |
08306038403 |
|
229 |
06/04/2001 |
11/11/2002 |
083010030765 |
041998 |
10038214514 |
MARQUEZ TIRADO RICARDO |
1011 |
325.00 |
413.00 |
123.98 |
861.98 |
08306038404 |
|
230 |
06/04/2001 |
11/11/2002 |
083010030768 |
031998 |
10038281360 |
RIVERA PALACIOS ROGER |
1011 |
354.00 |
467.00 |
137.93 |
958.93 |
08306038407 |
|
231 |
06/04/2001 |
11/11/2002 |
083010030769 |
061998 |
10038281360 |
RIVERA PALACIOS ROGER |
1011 |
384.00 |
455.00 |
140.95 |
979.95 |
08306038407 |
|
232 |
06/04/2001 |
11/11/2002 |
083010030781 |
011998 |
10038397147 |
MIRANDA GARCIA CESAR AUGUSTO |
1011 |
249.00 |
347.00 |
100.13 |
696.13 |
08306038412 |
|
233 |
06/04/2001 |
11/11/2002 |
083010030783 |
091998 |
10038439249 |
VALLADARES LOPEZ EDUARDO JOSE MANUEL |
1011 |
592.00 |
623.00 |
204.12 |
1,419.12 |
08306038414 |
|
234 |
06/04/2001 |
11/11/2002 |
083010030784 |
121997 |
10038462488 |
NOLASCO PAIBA NILDA |
1011 |
356.00 |
514.00 |
146.16 |
1,016.16 |
08306038415 |
|
235 |
06/04/2001 |
11/11/2002 |
083010030789 |
061998 |
10038551642 |
ANTON VILLEGAS ENNY KARINA |
3111 |
306.00 |
365.00 |
112.73 |
783.73 |
08306038419 |
|
236 |
06/04/2001 |
11/11/2002 |
083010030790 |
091998 |
10038558710 |
ROSALES NUNURA SANTOS IDELBERTO |
1011 |
457.00 |
481.00 |
157.58 |
1,095.58 |
08306038420 |
|
237 |
06/04/2001 |
11/11/2002 |
083010030791 |
111998 |
10038574421 |
DELLY MENDOZA VICTOR MANUEL |
3031 |
0.00 |
1,367.00 |
229.66 |
1,596.66 |
08306038421 |
|
238 |
06/04/2001 |
11/11/2002 |
083010030792 |
121997 |
10038575100 |
SANDOVAL OJEDA JOSE LUIS |
3111 |
298.00 |
430.00 |
122.30 |
850.30 |
08306038422 |
|
239 |
06/04/2001 |
11/11/2002 |
083010030794 |
111998 |
10038619280 |
MOYA OLIVA GUSTAVO MARTIN DAVID |
1011 |
386.00 |
374.00 |
127.68 |
887.68 |
08306038424 |
|
240 |
06/04/2001 |
11/11/2002 |
083010030798 |
101998 |
10038729646 |
CARRENO CAMPOS HAILER HUGO |
1011 |
416.00 |
423.00 |
140.95 |
979.95 |
08306038426 |
|
241 |
06/04/2001 |
11/11/2002 |
083010030799 |
051998 |
10038736031 |
VILLAR CABANILLAS WILLIAM |
1011 |
321.00 |
397.00 |
120.62 |
838.62 |
08306038427 |
|
242 |
06/04/2001 |
11/11/2002 |
083010030800 |
101998 |
10038736596 |
ABANTO SANCHEZ LUCIANO |
3031 |
0.00 |
1,418.00 |
238.22 |
1,656.22 |
08306038428 |
|
243 |
06/04/2001 |
11/11/2002 |
083010030801 |
121997 |
10038745307 |
BERMEO CAMPOS JESUS |
1011 |
425.00 |
614.00 |
174.55 |
1,213.55 |
08306038429 |
|
244 |
06/04/2001 |
11/11/2002 |
083010030802 |
021998 |
10038745307 |
BERMEO CAMPOS JESUS |
1011 |
180.00 |
246.00 |
71.57 |
497.57 |
08306038429 |
|
245 |
06/04/2001 |
11/11/2002 |
083010030803 |
031998 |
10038745307 |
BERMEO CAMPOS JESUS |
1011 |
247.00 |
326.00 |
96.26 |
669.26 |
08306038429 |
|
246 |
06/04/2001 |
11/11/2002 |
083010030804 |
061998 |
10038745307 |
BERMEO CAMPOS JESUS |
1011 |
313.00 |
373.00 |
115.25 |
801.25 |
08306038429 |
|
247 |
06/04/2001 |
11/11/2002 |
083010030805 |
121997 |
10038748250 |
VIERA HERRERA WALTER |
3111 |
389.00 |
562.00 |
159.77 |
1,110.77 |
08306038430 |
|
248 |
06/04/2001 |
11/11/2002 |
083010030806 |
071998 |
10038758638 |
VITE VILLEGAS ORLANDO |
3111 |
161.00 |
183.00 |
57.79 |
401.79 |
08306038431 |
|
249 |
06/04/2001 |
11/11/2002 |
083010030807 |
101998 |
10038758638 |
VITE VILLEGAS ORLANDO |
3111 |
193.00 |
194.00 |
65.02 |
452.02 |
08306038431 |
|
250 |
06/04/2001 |
11/11/2002 |
083010030809 |
121997 |
10038800162 |
RIVAS PONCE WILMER |
3111 |
284.00 |
409.00 |
116.42 |
809.42 |
08306038433 |
|
251 |
06/04/2001 |
11/11/2002 |
083010030810 |
011998 |
10038800162 |
RIVAS PONCE WILMER |
1011 |
310.00 |
438.00 |
125.66 |
873.66 |
08306038433 |
|
252 |
06/04/2001 |
11/11/2002 |
083010030815 |
111998 |
10038918201 |
CABRERA CHOROCO CARMEN LOURDES |
3031 |
0.00 |
682.00 |
114.58 |
796.58 |
08306038435 |
|
253 |
06/04/2001 |
11/11/2002 |
083010030816 |
071998 |
10038937885 |
YUMBATO CASTILLO JEISEN EDGAR |
3031 |
0.00 |
255.00 |
42.84 |
297.84 |
08306038436 |
|
254 |
06/04/2001 |
11/11/2002 |
083010030817 |
061998 |
10038937885 |
YUMBATO CASTILLO JEISEN EDGAR |
1011 |
228.00 |
272.00 |
84.00 |
584.00 |
08306038436 |
|
255 |
06/04/2001 |
11/11/2002 |
083010030818 |
071998 |
10038937885 |
YUMBATO CASTILLO JEISEN EDGAR |
1011 |
1,114.00 |
1,270.00 |
400.51 |
2,784.51 |
08306038436 |
|
256 |
06/04/2001 |
11/11/2002 |
083010030821 |
061998 |
10056416663 |
LEON ROMERO ALFONSO ENRIQUE |
1011 |
879.00 |
1,042.00 |
322.73 |
2,243.73 |
08306038439 |
|
257 |
06/04/2001 |
11/11/2002 |
083010030822 |
071998 |
10056416663 |
LEON ROMERO ALFONSO ENRIQUE |
1011 |
653.00 |
743.00 |
234.53 |
1,630.53 |
08306038439 |
|
258 |
06/04/2001 |
11/11/2002 |
083010030823 |
091998 |
10056416663 |
LEON ROMERO ALFONSO ENRIQUE |
1011 |
377.00 |
358.00 |
123.48 |
858.48 |
08306038439 |
|
259 |
06/04/2001 |
11/11/2002 |
083010030824 |
091998 |
10060302125 |
VALENZUELA WARTON MONICA |
1011 |
396.00 |
418.00 |
136.75 |
950.75 |
08306038440 |
|
260 |
06/04/2001 |
11/11/2002 |
083010030825 |
011998 |
10068206338 |
RIVERA LADINES PABLO RAFAEL |
1011 |
442.00 |
621.00 |
178.58 |
1,241.58 |
08306038441 |
|
261 |
06/04/2001 |
11/11/2002 |
083010030826 |
021998 |
10068206338 |
RIVERA LADINES PABLO RAFAEL |
1011 |
203.00 |
277.00 |
80.64 |
560.64 |
08306038441 |
|
262 |
06/04/2001 |
11/11/2002 |
083010030827 |
061998 |
10068206338 |
RIVERA LADINES PABLO RAFAEL |
1011 |
366.00 |
436.00 |
134.74 |
936.74 |
08306038441 |
|
263 |
06/04/2001 |
11/11/2002 |
083010030828 |
091998 |
10068206338 |
RIVERA LADINES PABLO RAFAEL |
1011 |
231.00 |
245.00 |
79.97 |
555.97 |
08306038441 |
|
264 |
06/04/2001 |
11/11/2002 |
083010030829 |
101998 |
10068206338 |
RIVERA LADINES PABLO RAFAEL |
1011 |
242.00 |
246.00 |
81.98 |
569.98 |
08306038441 |
|
265 |
06/04/2001 |
11/11/2002 |
083010030830 |
091998 |
10072522813 |
SAM CHU SEGUNDO ANTONIO |
1011 |
388.00 |
410.00 |
134.06 |
932.06 |
08306038442 |
|
266 |
06/04/2001 |
11/11/2002 |
083010030831 |
071998 |
10078474926 |
SILVA ACUNA LENI |
1011 |
320.00 |
365.00 |
115.08 |
800.08 |
08306038443 |
|
267 |
06/04/2001 |
11/11/2002 |
083010030832 |
121997 |
10078531512 |
VELARDE-ALVAREZ PINTO RAFAEL MOISES |
1011 |
381.00 |
548.00 |
156.07 |
1,085.07 |
08306038444 |
|
268 |
06/04/2001 |
11/11/2002 |
083010030833 |
031998 |
10080368629 |
TRELLES ESTRADA DE MONTOYA HILDA |
1011 |
957.00 |
1,265.00 |
373.30 |
2,595.30 |
08306038445 |
|
269 |
06/04/2001 |
11/11/2002 |
083010030835 |
021998 |
10092516585 |
ARIAS RAMOS JUAN ENRIQUE |
1011 |
280.00 |
379.00 |
110.71 |
769.71 |
08306038447 |
|
270 |
06/04/2001 |
11/11/2002 |
083010030837 |
081998 |
10094591509 |
BURGOS OTERO LUISA MAGIN |
1011 |
526.00 |
580.00 |
185.81 |
1,291.81 |
08306038449 |
|
271 |
06/04/2001 |
11/11/2002 |
083010030838 |
061998 |
10099156274 |
MURGA PASTOR GILBERT SULPICIO |
1011 |
183.00 |
217.00 |
67.20 |
467.20 |
08306038450 |
|
272 |
06/04/2001 |
11/11/2002 |
083010030839 |
071998 |
10099156274 |
MURGA PASTOR GILBERT SULPICIO |
1011 |
1,361.00 |
1,560.00 |
490.73 |
3,411.73 |
08306038450 |
|
273 |
06/04/2001 |
11/11/2002 |
083010030840 |
071998 |
10099156274 |
MURGA PASTOR GILBERT SULPICIO |
3031 |
0.00 |
318.00 |
53.42 |
371.42 |
08306038450 |
|
274 |
06/04/2001 |
11/11/2002 |
083010030841 |
071998 |
10159749822 |
PASTOR CALDAS EDWIN OSCAR |
1011 |
1,052.00 |
1,200.00 |
378.34 |
2,630.34 |
08306038451 |
|
275 |
06/04/2001 |
11/11/2002 |
083010030842 |
071998 |
10159749822 |
PASTOR CALDAS EDWIN OSCAR |
3031 |
0.00 |
240.00 |
40.32 |
280.32 |
08306038451 |
|
276 |
06/04/2001 |
11/11/2002 |
083010030849 |
121997 |
10165046884 |
MENDOZA MONTENEGRO AURELIO DEMOSTENES |
1011 |
309.00 |
447.00 |
127.01 |
883.01 |
08306038454 |
|
277 |
06/04/2001 |
11/11/2002 |
083010030850 |
091998 |
10165280534 |
INCIO RUIZ LAURA VIOLETA |
1011 |
586.00 |
617.00 |
202.10 |
1,405.10 |
08306038455 |
|
278 |
06/04/2001 |
11/11/2002 |
083010030851 |
101998 |
10165280534 |
INCIO RUIZ LAURA VIOLETA |
1011 |
303.00 |
306.00 |
102.31 |
711.31 |
08306038455 |
|
279 |
06/04/2001 |
11/11/2002 |
083010030852 |
031998 |
10165529451 |
MECHAN LLUMPO MARCELINO |
1011 |
320.00 |
421.00 |
124.49 |
865.49 |
08306038456 |
|
280 |
06/04/2001 |
11/11/2002 |
083010030853 |
121997 |
10174017838 |
CABRERA CARRANZA WISTON RAYMUNDO |
1011 |
236.00 |
338.00 |
96.43 |
670.43 |
08306038457 |
|
281 |
06/04/2001 |
11/11/2002 |
083010030854 |
091998 |
10178198306 |
VIZCARRA CAVIEDES JOSE ALEXEI |
1011 |
331.00 |
349.00 |
114.24 |
794.24 |
08306038458 |
|
282 |
06/04/2001 |
11/11/2002 |
083010030857 |
121997 |
10181817327 |
VEGA RODRIGUEZ IRAM EZVIETA |
3111 |
433.00 |
626.00 |
177.91 |
1,236.91 |
08306038461 |
|
283 |
06/04/2001 |
11/11/2002 |
083010030858 |
031998 |
10192323849 |
GRAU MENDOZA JULIO REINERIO |
1011 |
267.00 |
350.00 |
103.66 |
720.66 |
08306038462 |
|
284 |
06/04/2001 |
11/11/2002 |
083010030859 |
011998 |
10255414521 |
CORNEJO RUIZ BETHZABE ADELA |
1011 |
248.00 |
347.00 |
99.96 |
694.96 |
08306038463 |
|
285 |
06/04/2001 |
11/11/2002 |
083010030860 |
061998 |
10266191664 |
LIZAMA PLACIDO ALFONSO HUMBERTO |
1011 |
214.00 |
255.00 |
78.79 |
547.79 |
08306038464 |
|
286 |
06/04/2001 |
11/11/2002 |
083010030861 |
071998 |
10266191664 |
LIZAMA PLACIDO ALFONSO HUMBERTO |
1011 |
1,397.00 |
1,598.00 |
503.16 |
3,498.16 |
08306038464 |
|
287 |
06/04/2001 |
11/11/2002 |
083010030862 |
071998 |
10266191664 |
LIZAMA PLACIDO ALFONSO HUMBERTO |
3031 |
0.00 |
327.00 |
54.94 |
381.94 |
08306038464 |
|
288 |
06/04/2001 |
11/11/2002 |
083010030863 |
091998 |
10403454678 |
ELIAS LEON VICTOR MANUEL |
3031 |
0.00 |
819.00 |
137.59 |
956.59 |
08306038465 |
|
289 |
06/04/2001 |
11/11/2002 |
083010030864 |
121997 |
15102351468 |
SUCESION YARLEQUE LOPEZ BENJAMIN |
3111 |
210.00 |
302.00 |
86.02 |
598.02 |
|
|
290 |
06/04/2001 |
11/11/2002 |
083010030865 |
121997 |
15102880886 |
SUCESION FRANCISCO URTEAGA BALLON |
1011 |
241.00 |
347.00 |
98.78 |
686.78 |
08306038466 |
|
291 |
06/04/2001 |
11/11/2002 |
083010030866 |
061998 |
15105184074 |
SUCESION TAVARA PAREDES ENRIQUE |
1011 |
302.00 |
356.00 |
110.54 |
768.54 |
08306038467 |
|
292 |
06/04/2001 |
11/11/2002 |
083010030867 |
011998 |
17105396848 |
GIL SOTO JUSTO |
1011 |
1,386.00 |
1,942.00 |
559.10 |
3,887.10 |
08306038468 |
|
293 |
06/04/2001 |
11/11/2002 |
083010030868 |
031998 |
17105396848 |
GIL SOTO JUSTO |
1011 |
1,078.00 |
1,426.00 |
420.67 |
2,924.67 |
08306038468 |
|
294 |
06/04/2001 |
11/11/2002 |
083010030869 |
041998 |
17105396848 |
GIL SOTO JUSTO |
1011 |
436.00 |
557.00 |
166.82 |
1,159.82 |
08306038468 |
|
295 |
06/04/2001 |
11/11/2002 |
083010030870 |
051998 |
17105396848 |
GIL SOTO JUSTO |
1011 |
304.00 |
375.00 |
114.07 |
793.07 |
08306038468 |
|
296 |
06/04/2001 |
11/11/2002 |
083010030871 |
021998 |
17156021121 |
YANGUA DE NEYRA GRATILA |
1011 |
270.00 |
368.00 |
107.18 |
745.18 |
08306038469 |
|
297 |
06/04/2001 |
11/11/2002 |
083010030872 |
011998 |
17161500020 |
CRUZ ROMERO MOISES |
3111 |
197.00 |
279.00 |
79.97 |
555.97 |
08306038470 |
|
298 |
06/04/2001 |
11/11/2002 |
083010030873 |
021998 |
17161500020 |
CRUZ ROMERO MOISES |
3111 |
201.00 |
275.00 |
79.97 |
555.97 |
08306038470 |
|
299 |
06/04/2001 |
11/11/2002 |
083010030874 |
041998 |
17161500020 |
CRUZ ROMERO MOISES |
3111 |
286.00 |
365.00 |
109.37 |
760.37 |
08306038470 |
|
300 |
06/04/2001 |
11/11/2002 |
083010030876 |
071998 |
17276870751 |
FLORES BUSTAMANTE ROCIO DEL PILAR |
1011 |
264.00 |
301.00 |
94.92 |
659.92 |
08306038472 |
|
301 |
06/04/2001 |
11/11/2002 |
083010030877 |
091998 |
17276870751 |
FLORES BUSTAMANTE ROCIO DEL PILAR |
1011 |
209.00 |
220.00 |
72.07 |
501.07 |
08306038472 |
|
302 |
06/04/2001 |
11/11/2002 |
083010030878 |
111998 |
17276870751 |
FLORES BUSTAMANTE ROCIO DEL PILAR |
1011 |
163.00 |
158.00 |
53.93 |
374.93 |
08306038472 |
|
303 |
06/04/2001 |
11/11/2002 |
083010030880 |
121997 |
20102334290 |
OLEOCENTRO ROA SRL |
3111 |
191.00 |
275.00 |
78.29 |
544.29 |
08306038473 |
|
304 |
06/04/2001 |
11/11/2002 |
083010030881 |
051998 |
20102334290 |
OLEOCENTRO ROA SRL |
3111 |
178.00 |
218.00 |
66.53 |
462.53 |
08306038473 |
|
305 |
06/04/2001 |
11/11/2002 |
083010030882 |
061998 |
20102334290 |
OLEOCENTRO ROA SRL |
3111 |
166.00 |
197.00 |
60.98 |
423.98 |
08306038473 |
|
306 |
06/04/2001 |
11/11/2002 |
083010030883 |
071998 |
20102334290 |
OLEOCENTRO ROA SRL |
3111 |
180.00 |
205.00 |
64.68 |
449.68 |
08306038473 |
|
307 |
06/04/2001 |
11/11/2002 |
083010030884 |
081998 |
20102334290 |
OLEOCENTRO ROA SRL |
3111 |
210.00 |
231.00 |
74.09 |
515.09 |
08306038473 |
|
308 |
06/04/2001 |
11/11/2002 |
083010030885 |
091998 |
20102334290 |
OLEOCENTRO ROA SRL |
3111 |
170.00 |
179.00 |
58.63 |
407.63 |
08306038473 |
|
309 |
06/04/2001 |
11/11/2002 |
083010030886 |
101998 |
20102334290 |
OLEOCENTRO ROA SRL |
3111 |
171.00 |
173.00 |
57.79 |
401.79 |
08306038473 |
|
310 |
06/04/2001 |
11/11/2002 |
083010030887 |
121997 |
20102340699 |
JORGE PALMA T. E.I.R.L. |
1011 |
313.00 |
451.00 |
128.35 |
892.35 |
08306038474 |
|
311 |
06/04/2001 |
11/11/2002 |
083010030888 |
031998 |
20102340699 |
JORGE PALMA T. E.I.R.L. |
1011 |
268.00 |
351.00 |
103.99 |
722.99 |
08306038474 |
|
312 |
06/04/2001 |
11/11/2002 |
083010030889 |
111998 |
20102358989 |
FOTO ESTUDIO PALACIOS E I R L |
1011 |
415.00 |
404.00 |
137.59 |
956.59 |
08306038475 |
|
313 |
06/04/2001 |
11/11/2002 |
083010030891 |
091998 |
20102395914 |
RADIO SAN JUAN EIRL |
1011 |
406.00 |
427.00 |
139.94 |
972.94 |
08306038477 |
|
314 |
06/04/2001 |
11/11/2002 |
083010030892 |
091998 |
20102416008 |
HOSPITAL SAN JOSE |
1011 |
317.00 |
333.00 |
109.20 |
759.20 |
|
|
315 |
06/04/2001 |
11/11/2002 |
083010030893 |
091998 |
20102465980 |
SERVICIOS MEDICOS WILLY EIRL. |
1011 |
408.00 |
431.00 |
140.95 |
979.95 |
08306038478 |
|
316 |
06/04/2001 |
11/11/2002 |
083010030894 |
101998 |
20102465980 |
SERVICIOS MEDICOS WILLY EIRL. |
1011 |
355.00 |
360.00 |
120.12 |
835.12 |
08306038478 |
|
317 |
06/04/2001 |
11/11/2002 |
083010030895 |
051998 |
20102650965 |
HOSTAL EL DORADO SRL |
1011 |
262.00 |
323.00 |
98.28 |
683.28 |
08306038479 |
|
318 |
06/04/2001 |
11/11/2002 |
083010030896 |
061998 |
20102650965 |
HOSTAL EL DORADO SRL |
1011 |
251.00 |
298.00 |
92.23 |
641.23 |
08306038479 |
|
319 |
06/04/2001 |
11/11/2002 |
083010030897 |
081998 |
20102650965 |
HOSTAL EL DORADO SRL |
1011 |
261.00 |
288.00 |
92.23 |
641.23 |
08306038479 |
|
320 |
06/04/2001 |
11/11/2002 |
083010030898 |
111998 |
20102650965 |
HOSTAL EL DORADO SRL |
1011 |
207.00 |
200.00 |
68.38 |
475.38 |
08306038479 |
|
321 |
06/04/2001 |
11/11/2002 |
083010030900 |
041998 |
20102758227 |
GABRIEL EIRL |
1011 |
280.00 |
358.00 |
107.18 |
745.18 |
08306038481 |
|
322 |
06/04/2001 |
11/11/2002 |
083010030901 |
031998 |
20102816529 |
EMPRESA PIURANA DE INFORMATICA EIRL |
1011 |
350.00 |
459.00 |
135.91 |
944.91 |
08306038482 |
|
323 |
06/04/2001 |
11/11/2002 |
083010030902 |
121997 |
20102825196 |
CONST.EMC S R L CONTRATISTAS GENERALE |
1011 |
198.00 |
286.00 |
81.31 |
565.31 |
08306038483 |
|
324 |
06/04/2001 |
11/11/2002 |
083010030903 |
021998 |
20102825196 |
CONST.EMC S R L CONTRATISTAS GENERALE |
1011 |
431.00 |
590.00 |
171.53 |
1,192.53 |
08306038483 |
|
325 |
06/04/2001 |
11/11/2002 |
083010030904 |
051998 |
20102825196 |
CONST.EMC S R L CONTRATISTAS GENERALE |
1011 |
286.00 |
352.00 |
107.18 |
745.18 |
08306038483 |
|
326 |
06/04/2001 |
11/11/2002 |
083010030905 |
091998 |
20102825196 |
CONST.EMC S R L CONTRATISTAS GENERALE |
1011 |
319.00 |
335.00 |
109.87 |
763.87 |
08306038483 |
|
327 |
06/04/2001 |
11/11/2002 |
083010030907 |
031998 |
20102842104 |
ADECSA CONSULTORES S.A. |
1011 |
260.00 |
343.00 |
101.30 |
704.30 |
08306038484 |
|
328 |
06/04/2001 |
11/11/2002 |
083010030911 |
011998 |
20102961880 |
HOSPEDAJE MODELO EIRL |
1011 |
233.00 |
328.00 |
94.25 |
655.25 |
08306038488 |
|
329 |
06/04/2001 |
11/11/2002 |
083010030912 |
061998 |
20102961880 |
HOSPEDAJE MODELO EIRL |
1011 |
382.00 |
457.00 |
140.95 |
979.95 |
08306038488 |
|
330 |
06/04/2001 |
11/11/2002 |
083010030913 |
091998 |
20102961880 |
HOSPEDAJE MODELO EIRL |
1011 |
247.00 |
261.00 |
85.34 |
593.34 |
08306038488 |
|
331 |
06/04/2001 |
11/11/2002 |
083010030914 |
101998 |
20102961880 |
HOSPEDAJE MODELO EIRL |
1011 |
218.00 |
221.00 |
73.75 |
512.75 |
08306038488 |
|
332 |
06/04/2001 |
11/11/2002 |
083010030915 |
091998 |
20102961880 |
HOSPEDAJE MODELO EIRL |
5081 |
201.00 |
212.00 |
69.38 |
482.38 |
08306038488 |
|
333 |
06/04/2001 |
11/11/2002 |
083010030916 |
011998 |
20102973977 |
TRANSPORTES SILVA SCRL |
1011 |
1,911.00 |
2,677.00 |
770.78 |
5,358.78 |
08306038489 |
|
334 |
06/04/2001 |
11/11/2002 |
083010030917 |
021998 |
20102973977 |
TRANSPORTES SILVA SCRL |
1011 |
2,851.00 |
3,897.00 |
1,133.66 |
7,881.66 |
08306038489 |
|
335 |
06/04/2001 |
11/11/2002 |
083010030919 |
091998 |
20105208350 |
FRENOS Y SERVICIOS PIURA SRL |
1011 |
243.00 |
257.00 |
84.00 |
584.00 |
08306038491 |
|
336 |
06/04/2001 |
11/11/2002 |
083010030920 |
101998 |
20105208350 |
FRENOS Y SERVICIOS PIURA SRL |
1011 |
302.00 |
307.00 |
102.31 |
711.31 |
08306038491 |
|
337 |
06/04/2001 |
11/11/2002 |
083010030921 |
111998 |
20105208350 |
FRENOS Y SERVICIOS PIURA SRL |
1011 |
243.00 |
235.00 |
80.30 |
558.30 |
08306038491 |
|
338 |
06/04/2001 |
11/11/2002 |
083010030922 |
091998 |
20105355069 |
AGENCIA DE VIAJES Y TRANSPORTES POLAR |
1011 |
1,515.00 |
1,597.00 |
522.82 |
3,634.82 |
08306038492 |
|
339 |
06/04/2001 |
11/11/2002 |
083010030923 |
121997 |
20105356201 |
CONSULT,ASESOR Y DESAR DE ESTUD. SCRL |
1011 |
244.00 |
356.00 |
100.80 |
700.80 |
08306038493 |
|
340 |
06/04/2001 |
11/11/2002 |
083010030924 |
021998 |
20105371340 |
RAFEMOLE INGENIEROS E I R L |
1011 |
187.00 |
254.00 |
74.09 |
515.09 |
08306038494 |
|
341 |
06/04/2001 |
11/11/2002 |
083010030925 |
031998 |
20105371340 |
RAFEMOLE INGENIEROS E I R L |
1011 |
327.00 |
431.00 |
127.34 |
885.34 |
08306038494 |
|
342 |
06/04/2001 |
11/11/2002 |
083010030926 |
071998 |
20105371340 |
RAFEMOLE INGENIEROS E I R L |
1011 |
291.00 |
333.00 |
104.83 |
728.83 |
08306038494 |
|
343 |
06/04/2001 |
11/11/2002 |
083010030927 |
081998 |
20105371340 |
RAFEMOLE INGENIEROS E I R L |
1011 |
404.00 |
448.00 |
143.14 |
995.14 |
08306038494 |
|
344 |
06/04/2001 |
11/11/2002 |
083010030928 |
091998 |
20105371340 |
RAFEMOLE INGENIEROS E I R L |
1011 |
264.00 |
279.00 |
91.22 |
634.22 |
08306038494 |
|
345 |
06/04/2001 |
11/11/2002 |
083010030929 |
101998 |
20105371340 |
RAFEMOLE INGENIEROS E I R L |
1011 |
500.00 |
506.00 |
169.01 |
1,175.01 |
08306038494 |
|
346 |
06/04/2001 |
11/11/2002 |
083010030930 |
111998 |
20105371340 |
RAFEMOLE INGENIEROS E I R L |
1011 |
814.00 |
786.00 |
268.80 |
1,868.80 |
08306038494 |
|
347 |
06/04/2001 |
11/11/2002 |
083010030932 |
121997 |
20105396504 |
IMPRENTA SEMINARIO GRAFF EIRL |
1011 |
205.00 |
297.00 |
84.34 |
586.34 |
08306038496 |
|
348 |
06/04/2001 |
11/11/2002 |
083010030933 |
121997 |
20105396504 |
IMPRENTA SEMINARIO GRAFF EIRL |
3111 |
212.00 |
309.00 |
87.53 |
608.53 |
08306038496 |
|
349 |
06/04/2001 |
11/11/2002 |
083010030934 |
021998 |
20105396504 |
IMPRENTA SEMINARIO GRAFF EIRL |
1011 |
250.00 |
342.00 |
99.46 |
691.46 |
08306038496 |
|
350 |
06/04/2001 |
11/11/2002 |
083010030935 |
031998 |
20105396504 |
IMPRENTA SEMINARIO GRAFF EIRL |
1011 |
196.00 |
258.00 |
76.27 |
530.27 |
08306038496 |
|
351 |
06/04/2001 |
11/11/2002 |
083010030936 |
101998 |
20105396504 |
IMPRENTA SEMINARIO GRAFF EIRL |
1011 |
176.00 |
179.00 |
59.64 |
414.64 |
08306038496 |
|
352 |
06/04/2001 |
11/11/2002 |
083010030938 |
051998 |
20105471484 |
SERVICIOS Y MONTAJES ALZAMORA EIRL |
3031 |
0.00 |
688.00 |
115.58 |
803.58 |
08306038498 |
|
353 |
06/04/2001 |
11/11/2002 |
083010030940 |
091998 |
20105512857 |
INMOBILIARIA SOLER CHERREZ S R LTDA |
1011 |
290.00 |
306.00 |
100.13 |
696.13 |
08306038499 |
|
354 |
06/04/2001 |
11/11/2002 |
083010030941 |
091998 |
20113564947 |
SERVICIOS TURISTICOS S.A. |
1011 |
333.00 |
352.00 |
115.08 |
800.08 |
08306038500 |
|
355 |
06/04/2001 |
11/11/2002 |
083010030942 |
121997 |
20113578735 |
JUNTA DE USUARIOS DEL SECTOR SECHURA |
3042 |
156.00 |
227.00 |
64.34 |
447.34 |
08306038501 |
|
356 |
06/04/2001 |
11/11/2002 |
083010030943 |
091998 |
20113578735 |
JUNTA DE USUARIOS DEL SECTOR SECHURA |
5081 |
333.00 |
354.00 |
115.42 |
802.42 |
08306038501 |
|
357 |
06/04/2001 |
11/11/2002 |
083010030944 |
101998 |
20113578735 |
JUNTA DE USUARIOS DEL SECTOR SECHURA |
5081 |
333.00 |
338.00 |
112.73 |
783.73 |
08306038501 |
|
358 |
06/04/2001 |
11/11/2002 |
083010030945 |
111998 |
20113578735 |
JUNTA DE USUARIOS DEL SECTOR SECHURA |
5081 |
333.00 |
323.00 |
110.21 |
766.21 |
08306038501 |
|
359 |
06/04/2001 |
11/11/2002 |
083010030946 |
061998 |
20132678716 |
RADIO EMISORA IMPERIO E.I.R.L |
1011 |
864.00 |
1,030.00 |
318.19 |
2,212.19 |
08306038502 |
|
360 |
06/04/2001 |
11/11/2002 |
083010030947 |
061998 |
20132678716 |
RADIO EMISORA IMPERIO E.I.R.L |
3031 |
0.00 |
186.00 |
31.25 |
217.25 |
08306038502 |
|
361 |
06/04/2001 |
11/11/2002 |
083010030948 |
051998 |
20134078601 |
LANGOSTINERA GEMINIS S.A. |
3052 |
289.00 |
359.00 |
108.86 |
756.86 |
08306038503 |
|
362 |
06/04/2001 |
11/11/2002 |
083010030949 |
061998 |
20134078601 |
LANGOSTINERA GEMINIS S.A. |
3052 |
185.00 |
221.00 |
68.21 |
474.21 |
08306038503 |
|
363 |
06/04/2001 |
11/11/2002 |
083010030950 |
071998 |
20134078601 |
LANGOSTINERA GEMINIS S.A. |
3052 |
368.00 |
422.00 |
132.72 |
922.72 |
08306038503 |
|
364 |
06/04/2001 |
11/11/2002 |
083010030951 |
101998 |
20134078601 |
LANGOSTINERA GEMINIS S.A. |
3052 |
221.00 |
225.00 |
74.93 |
520.93 |
08306038503 |
|
365 |
06/04/2001 |
11/11/2002 |
083010030952 |
111998 |
20134078601 |
LANGOSTINERA GEMINIS S.A. |
3052 |
241.00 |
232.00 |
79.46 |
552.46 |
08306038503 |
|
366 |
06/04/2001 |
11/11/2002 |
083010030953 |
061998 |
20134078601 |
LANGOSTINERA GEMINIS S.A. |
3042 |
185.00 |
221.00 |
68.21 |
474.21 |
08306038503 |
|
367 |
06/04/2001 |
11/11/2002 |
083010030956 |
041998 |
20141441885 |
ELECTRO CARBON S R L |
1011 |
267.00 |
340.00 |
101.98 |
708.98 |
08306038505 |
|
368 |
06/04/2001 |
11/11/2002 |
083010030957 |
051998 |
20141445953 |
ESTACION DE SERVICIOS SENOR CAUTIVO E |
1011 |
165.00 |
203.00 |
61.82 |
429.82 |
08306038506 |
|
369 |
06/04/2001 |
11/11/2002 |
083010030958 |
071998 |
20141445953 |
ESTACION DE SERVICIOS SENOR CAUTIVO E |
1011 |
162.00 |
186.00 |
58.46 |
406.46 |
08306038506 |
|
370 |
06/04/2001 |
11/11/2002 |
083010030959 |
111998 |
20141445953 |
ESTACION DE SERVICIOS SENOR CAUTIVO E |
1011 |
167.00 |
163.00 |
55.44 |
385.44 |
08306038506 |
|
371 |
06/04/2001 |
11/11/2002 |
083010030961 |
011998 |
20141464311 |
OROZCO REPRESENTAC.Y SERVIC.GRLES EIR |
1011 |
384.00 |
540.00 |
155.23 |
1,079.23 |
08306038508 |
|
372 |
06/04/2001 |
11/11/2002 |
083010030962 |
111998 |
20141762843 |
SERVICIOS TECNICOS MECAN. E INST S.R. |
1011 |
298.00 |
289.00 |
98.62 |
685.62 |
08306038509 |
|
373 |
06/04/2001 |
11/11/2002 |
083010030963 |
101998 |
20146695583 |
PC-SERVI EIRL |
1011 |
288.00 |
292.00 |
97.44 |
677.44 |
08306038510 |
|
374 |
06/04/2001 |
11/11/2002 |
083010030964 |
121997 |
20159217222 |
INMOBILIARIA REYNA EIRL |
1011 |
322.00 |
466.00 |
132.38 |
920.38 |
08306038511 |
|
375 |
06/04/2001 |
11/11/2002 |
083010030966 |
091998 |
20159229824 |
SERV.INDUSTRIAL MARINOS Y PETROLEROS |
1011 |
962.00 |
1,020.00 |
332.98 |
2,314.98 |
08306038512 |
|
376 |
06/04/2001 |
11/11/2002 |
083010030967 |
101998 |
20159272592 |
METAL REYES EIRL |
1011 |
335.00 |
339.00 |
113.23 |
787.23 |
08306038513 |
|
377 |
06/04/2001 |
11/11/2002 |
083010030969 |
031998 |
20161301842 |
EMPRESA DE TRANSPORTES PAULINI E.I.R. |
1011 |
348.00 |
458.00 |
135.41 |
941.41 |
08306038515 |
|
378 |
06/04/2001 |
11/11/2002 |
083010030971 |
091998 |
20161350461 |
CONCEJO PROVINCIAL DE AYABACA |
5081 |
3,533.00 |
3,726.00 |
1,219.51 |
8,478.51 |
08306038516 |
|
379 |
06/04/2001 |
11/11/2002 |
083010030972 |
101998 |
20161463401 |
VIGILANCIA Y PROTECCION SRL. |
1011 |
459.00 |
467.00 |
155.57 |
1,081.57 |
08306038517 |
|
380 |
06/04/2001 |
11/11/2002 |
083010030973 |
121997 |
20165917180 |
REPRESENTACIONES ANAREDI EIRL |
1011 |
275.00 |
397.00 |
112.90 |
784.90 |
08306038518 |
|
381 |
06/04/2001 |
11/11/2002 |
083010030974 |
091998 |
20166671371 |
NOBLECILLA BRAVO CONTRATISTAS GENERAL |
1011 |
1,678.00 |
1,769.00 |
579.10 |
4,026.10 |
08306038519 |
|
382 |
06/04/2001 |
11/11/2002 |
083010030975 |
101998 |
20166671371 |
NOBLECILLA BRAVO CONTRATISTAS GENERAL |
1011 |
220.00 |
222.00 |
74.26 |
516.26 |
08306038519 |
|
383 |
06/04/2001 |
11/11/2002 |
083010030977 |
041998 |
20175294806 |
EMP COMERCIALIZADORA SAN GABRIEL S R |
1011 |
436.00 |
554.00 |
166.32 |
1,156.32 |
08306038521 |
|
384 |
06/04/2001 |
11/11/2002 |
083010030978 |
101998 |
20175294806 |
EMP COMERCIALIZADORA SAN GABRIEL S R |
1011 |
328.00 |
333.00 |
111.05 |
772.05 |
08306038521 |
|
385 |
06/04/2001 |
11/11/2002 |
083010030980 |
031998 |
20177909514 |
SOCIEDAD DE USUARIOS MOLINO UNION S.A |
1011 |
253.00 |
333.00 |
98.45 |
684.45 |
08306038523 |
|
386 |
06/04/2001 |
11/11/2002 |
083010030982 |
091998 |
20186295693 |
TRANSPORTES Y SERVICIOS GEN. PEPE E.I |
1011 |
440.00 |
464.00 |
151.87 |
1,055.87 |
08306038525 |
|
387 |
06/04/2001 |
11/11/2002 |
083010030983 |
121997 |
20190327109 |
SERBA SRL |
1011 |
196.00 |
284.00 |
80.64 |
560.64 |
08306038526 |
|
388 |
06/04/2001 |
11/11/2002 |
083010030984 |
011998 |
20190327109 |
SERBA SRL |
1011 |
204.00 |
287.00 |
82.49 |
573.49 |
08306038526 |
|
389 |
06/04/2001 |
11/11/2002 |
083010030985 |
021998 |
20190327109 |
SERBA SRL |
1011 |
203.00 |
278.00 |
80.81 |
561.81 |
08306038526 |
|
390 |
06/04/2001 |
11/11/2002 |
083010030986 |
031998 |
20190327109 |
SERBA SRL |
1011 |
205.00 |
267.00 |
79.30 |
551.30 |
08306038526 |
|
391 |
06/04/2001 |
11/11/2002 |
083010030987 |
041998 |
20190327109 |
SERBA SRL |
1011 |
204.00 |
259.00 |
77.78 |
540.78 |
08306038526 |
|
392 |
06/04/2001 |
11/11/2002 |
083010030988 |
051998 |
20190327109 |
SERBA SRL |
1011 |
203.00 |
253.00 |
76.61 |
532.61 |
08306038526 |
|
393 |
06/04/2001 |
11/11/2002 |
083010030989 |
061998 |
20190327109 |
SERBA SRL |
1011 |
212.00 |
253.00 |
78.12 |
543.12 |
08306038526 |
|
394 |
06/04/2001 |
11/11/2002 |
083010030990 |
091998 |
20190327109 |
SERBA SRL |
1011 |
219.00 |
229.00 |
75.26 |
523.26 |
08306038526 |
|
395 |
06/04/2001 |
11/11/2002 |
083010030991 |
101998 |
20190327109 |
SERBA SRL |
1011 |
218.00 |
222.00 |
73.92 |
513.92 |
08306038526 |
|
396 |
06/04/2001 |
11/11/2002 |
083010030993 |
101998 |
20191565755 |
SEA PRODUCTS EIRL. |
1011 |
398.00 |
404.00 |
134.74 |
936.74 |
08306038527 |
|
397 |
06/04/2001 |
11/11/2002 |
083010030994 |
031998 |
20194950862 |
DARDO PUBLIC Y MARKET CONSUL COMUNIC |
1011 |
1,142.00 |
1,507.00 |
445.03 |
3,094.03 |
08306038528 |
|
398 |
06/04/2001 |
11/11/2002 |
083010030995 |
091998 |
20194950862 |
DARDO PUBLIC Y MARKET CONSUL COMUNIC |
1011 |
1,152.00 |
1,215.00 |
397.66 |
2,764.66 |
08306038528 |
|
399 |
06/04/2001 |
11/11/2002 |
083010030997 |
121997 |
20204291439 |
MULTISER MICHILOT E.I.R.L. |
1011 |
350.00 |
507.00 |
143.98 |
1,000.98 |
08306038529 |
|
400 |
06/04/2001 |
11/11/2002 |
083010030998 |
091998 |
20213848799 |
PUBLICIDAD EXTERIOR SALAZAR E I R L |
3111 |
334.00 |
353.00 |
115.42 |
802.42 |
08306038530 |
|
401 |
06/04/2001 |
11/11/2002 |
083010030999 |
011998 |
20214162661 |
SERVICIOS GENERALES SILVA LOPEZ SRLTD |
1011 |
428.00 |
600.00 |
172.70 |
1,200.70 |
08306038531 |
|
402 |
06/04/2001 |
11/11/2002 |
083010031000 |
091998 |
20214284775 |
SERICO S A |
1011 |
220.00 |
234.00 |
76.27 |
530.27 |
08306038532 |
|
403 |
06/04/2001 |
11/11/2002 |
083010031001 |
101998 |
20214284775 |
SERICO S A |
1011 |
297.00 |
303.00 |
100.80 |
700.80 |
08306038532 |
|
404 |
06/04/2001 |
11/11/2002 |
083010031002 |
111998 |
20214284775 |
SERICO S A |
1011 |
412.00 |
399.00 |
136.25 |
947.25 |
08306038532 |
|
405 |
06/04/2001 |
11/11/2002 |
083010031003 |
101998 |
20216420889 |
G Y P INDUSTRIAL EIRL |
3111 |
223.00 |
225.00 |
75.26 |
523.26 |
08306038533 |
|
406 |
06/04/2001 |
11/11/2002 |
083010031004 |
111998 |
20216420889 |
G Y P INDUSTRIAL EIRL |
3111 |
400.00 |
388.00 |
132.38 |
920.38 |
08306038533 |
|
407 |
06/04/2001 |
11/11/2002 |
083010031005 |
061998 |
20216580908 |
J & A S R LTDA |
1011 |
437.00 |
520.00 |
160.78 |
1,117.78 |
08306038534 |
|
408 |
06/04/2001 |
11/11/2002 |
083010031006 |
071998 |
20216580908 |
J & A S R LTDA |
1011 |
1,546.00 |
1,769.00 |
556.92 |
3,871.92 |
08306038534 |
|
409 |
06/04/2001 |
11/11/2002 |
083010031007 |
091998 |
20216580908 |
J & A S R LTDA |
1011 |
220.00 |
92.00 |
52.42 |
364.42 |
08306038534 |
|
410 |
06/04/2001 |
11/11/2002 |
083010031009 |
121997 |
20219595027 |
TRANSPORTES SAN JACINTO E I R L |
1011 |
415.00 |
601.00 |
170.69 |
1,186.69 |
08306038536 |
|
411 |
06/04/2001 |
11/11/2002 |
083010031010 |
011998 |
20220493211 |
METALMECANICA RISCO HNOS SRL |
3111 |
209.00 |
294.00 |
84.50 |
587.50 |
08306038537 |
|
412 |
06/04/2001 |
11/11/2002 |
083010031011 |
051998 |
20220493211 |
METALMECANICA RISCO HNOS SRL |
3111 |
200.00 |
203.00 |
67.70 |
470.70 |
08306038537 |
|
413 |
06/04/2001 |
11/11/2002 |
083010031012 |
081998 |
20220493211 |
METALMECANICA RISCO HNOS SRL |
3111 |
207.00 |
229.00 |
73.25 |
509.25 |
08306038537 |
|
414 |
06/04/2001 |
11/11/2002 |
083010031013 |
101998 |
20220493211 |
METALMECANICA RISCO HNOS SRL |
3111 |
287.00 |
291.00 |
97.10 |
675.10 |
08306038537 |
|
415 |
06/04/2001 |
11/11/2002 |
083010031014 |
121997 |
20220971644 |
SERVICIOS MEDINA FERNANDEZ EIRL |
1011 |
240.00 |
348.00 |
98.78 |
686.78 |
08306038538 |
|
416 |
06/04/2001 |
11/11/2002 |
083010031015 |
101998 |
20222223416 |
ELECTRO SOSA EIRL |
1011 |
300.00 |
305.00 |
101.64 |
706.64 |
08306038539 |
|
417 |
06/04/2001 |
11/11/2002 |
083010031016 |
121997 |
20222237042 |
GRAFICA Y SS GENERALES OCEANO E.I.R.L |
1011 |
287.00 |
414.00 |
117.77 |
818.77 |
08306038540 |
|
418 |
06/04/2001 |
11/11/2002 |
083010031017 |
051998 |
20223009892 |
FRIJDEC EIRLTDA |
1011 |
331.00 |
408.00 |
124.15 |
863.15 |
08306038541 |
|
419 |
06/04/2001 |
11/11/2002 |
083010031024 |
021998 |
20224975296 |
SERVICIOS SANTA JULIA EIRL |
1011 |
165.00 |
226.00 |
65.69 |
456.69 |
08306038543 |
|
420 |
06/04/2001 |
11/11/2002 |
083010031025 |
031998 |
20224975296 |
SERVICIOS SANTA JULIA EIRL |
1011 |
385.00 |
506.00 |
149.69 |
1,040.69 |
08306038543 |
|
421 |
06/04/2001 |
11/11/2002 |
083010031026 |
091998 |
20224975296 |
SERVICIOS SANTA JULIA EIRL |
1011 |
347.00 |
365.00 |
119.62 |
831.62 |
08306038543 |
|
422 |
06/04/2001 |
11/11/2002 |
083010031027 |
111998 |
20224975296 |
SERVICIOS SANTA JULIA EIRL |
1011 |
290.00 |
282.00 |
96.10 |
668.10 |
08306038543 |
|
423 |
06/04/2001 |
11/11/2002 |
083010031028 |
121997 |
20226414925 |
EMPRESA MUNICIPAL DE SERV MAQUINARIA |
3031 |
0.00 |
912.00 |
153.22 |
1,065.22 |
08306038544 |
|
424 |
06/04/2001 |
11/11/2002 |
083010031029 |
121997 |
20226414925 |
EMPRESA MUNICIPAL DE SERV MAQUINARIA |
3042 |
235.00 |
339.00 |
96.43 |
670.43 |
08306038544 |
|
425 |
06/04/2001 |
11/11/2002 |
083010031030 |
021998 |
20226414925 |
EMPRESA MUNICIPAL DE SERV MAQUINARIA |
3042 |
332.00 |
451.00 |
131.54 |
914.54 |
08306038544 |
|
426 |
06/04/2001 |
11/11/2002 |
083010031031 |
091998 |
20226414925 |
EMPRESA MUNICIPAL DE SERV MAQUINARIA |
5081 |
295.00 |
313.00 |
102.14 |
710.14 |
08306038544 |
|
427 |
06/04/2001 |
11/11/2002 |
083010031032 |
121997 |
20226669320 |
LUIS ARCADIO VILELA VILELA E I R L |
1011 |
254.00 |
366.00 |
104.16 |
724.16 |
08306038545 |
|
428 |
06/04/2001 |
11/11/2002 |
083010031033 |
121997 |
20226800566 |
VENTAS Y SERVICIOS GENERALES SRL |
1011 |
340.00 |
489.00 |
139.27 |
968.27 |
08306038546 |
|
429 |
06/04/2001 |
11/11/2002 |
083010031034 |
101998 |
20226800566 |
VENTAS Y SERVICIOS GENERALES SRL |
1011 |
302.00 |
303.00 |
101.64 |
706.64 |
08306038546 |
|
430 |
06/04/2001 |
11/11/2002 |
083010031035 |
121997 |
20227022621 |
ENAR INGS SOCIEDAD DE RESPONS LTDA |
1011 |
512.00 |
741.00 |
210.50 |
1,463.50 |
08306038547 |
|
431 |
06/04/2001 |
11/11/2002 |
083010031036 |
011998 |
20227434903 |
VIRGEN DE GUADALUPE EMP IND DE RESP L |
1011 |
330.00 |
464.00 |
133.39 |
927.39 |
08306038548 |
|
432 |
06/04/2001 |
11/11/2002 |
083010031037 |
031998 |
20227434903 |
VIRGEN DE GUADALUPE EMP IND DE RESP L |
1011 |
300.00 |
395.00 |
116.76 |
811.76 |
08306038548 |
|
433 |
06/04/2001 |
11/11/2002 |
083010031038 |
121997 |
20227629585 |
MIGUEL ZUNIGA PADILLA EIRL LITHO S |
1011 |
349.00 |
506.00 |
143.64 |
998.64 |
08306038549 |
|
434 |
06/04/2001 |
11/11/2002 |
083010031039 |
011998 |
20227629585 |
MIGUEL ZUNIGA PADILLA EIRL LITHO S |
1011 |
276.00 |
387.00 |
111.38 |
774.38 |
08306038549 |
|
435 |
06/04/2001 |
11/11/2002 |
083010031040 |
021998 |
20227629585 |
MIGUEL ZUNIGA PADILLA EIRL LITHO S |
1011 |
509.00 |
694.00 |
202.10 |
1,405.10 |
08306038549 |
|
436 |
06/04/2001 |
11/11/2002 |
083010031041 |
031998 |
20227629585 |
MIGUEL ZUNIGA PADILLA EIRL LITHO S |
1011 |
376.00 |
495.00 |
146.33 |
1,017.33 |
08306038549 |
|
437 |
06/04/2001 |
11/11/2002 |
083010031042 |
041998 |
20227629585 |
MIGUEL ZUNIGA PADILLA EIRL LITHO S |
1011 |
315.00 |
401.00 |
120.29 |
836.29 |
08306038549 |
|
438 |
06/04/2001 |
11/11/2002 |
083010031043 |
051998 |
20227629585 |
MIGUEL ZUNIGA PADILLA EIRL LITHO S |
1011 |
232.00 |
287.00 |
87.19 |
606.19 |
08306038549 |
|
439 |
06/04/2001 |
11/11/2002 |
083010031044 |
061998 |
20227629585 |
MIGUEL ZUNIGA PADILLA EIRL LITHO S |
1011 |
840.00 |
1,004.00 |
309.79 |
2,153.79 |
08306038549 |
|
440 |
06/04/2001 |
11/11/2002 |
083010031045 |
071998 |
20227629585 |
MIGUEL ZUNIGA PADILLA EIRL LITHO S |
1011 |
239.00 |
272.00 |
85.85 |
596.85 |
08306038549 |
|
441 |
06/04/2001 |
11/11/2002 |
083010031046 |
081998 |
20227629585 |
MIGUEL ZUNIGA PADILLA EIRL LITHO S |
1011 |
261.00 |
288.00 |
92.23 |
641.23 |
08306038549 |
|
442 |
06/04/2001 |
11/11/2002 |
083010031047 |
091998 |
20227629585 |
MIGUEL ZUNIGA PADILLA EIRL LITHO S |
1011 |
450.00 |
475.00 |
155.40 |
1,080.40 |
08306038549 |
|
443 |
06/04/2001 |
11/11/2002 |
083010031049 |
041998 |
20228524850 |
TRANSPORTES GUSTAVO E I R L |
1011 |
328.00 |
418.00 |
125.33 |
871.33 |
08306038550 |
|
444 |
06/04/2001 |
11/11/2002 |
083010031051 |
051998 |
20230435643 |
CANAL DE TV SECHURA S R LTDA |
1011 |
312.00 |
384.00 |
116.93 |
812.93 |
08306038552 |
|
445 |
06/04/2001 |
11/11/2002 |
083010031052 |
061998 |
20230435643 |
CANAL DE TV SECHURA S R LTDA |
1011 |
336.00 |
399.00 |
123.48 |
858.48 |
08306038552 |
|
446 |
06/04/2001 |
11/11/2002 |
083010031053 |
121997 |
20230751308 |
INDUSTRIAL PARTS E I R L |
1011 |
237.00 |
344.00 |
97.61 |
678.61 |
08306038553 |
|
447 |
06/04/2001 |
11/11/2002 |
083010031054 |
051998 |
20230753262 |
ESTUDIO JURIDICO VEGA REYNA E I R L |
1011 |
486.00 |
600.00 |
182.45 |
1,268.45 |
08306038554 |
|
448 |
06/04/2001 |
11/11/2002 |
083010031055 |
121997 |
20230902799 |
SEAT WELL SERVICE EIRL |
1011 |
227.00 |
327.00 |
93.07 |
647.07 |
08306038555 |
|
449 |
06/04/2001 |
11/11/2002 |
083010031056 |
011998 |
20230902799 |
SEAT WELL SERVICE EIRL |
1011 |
177.00 |
248.00 |
71.40 |
496.40 |
08306038555 |
|
450 |
06/04/2001 |
11/11/2002 |
083010031058 |
061998 |
20231062646 |
SERVICIOS DIVERSOS RAZA E I R L |
1011 |
364.00 |
433.00 |
133.90 |
930.90 |
08306038557 |
|
451 |
06/04/2001 |
11/11/2002 |
083010031061 |
051998 |
20231606689 |
PARQUE ACUATICO RIO SOL S R L |
1011 |
1,401.00 |
1,726.00 |
525.34 |
3,652.34 |
08306038560 |
|
452 |
06/04/2001 |
11/11/2002 |
083010031063 |
121997 |
20276114191 |
OFFESET COLOR REPRES Y SS GRALES EIRL |
1011 |
458.00 |
660.00 |
187.82 |
1,305.82 |
08306038562 |
|
453 |
06/04/2001 |
11/11/2002 |
083010031064 |
021998 |
20276142993 |
CENTRO REGIONAL DE ASESORIA TECNICA E |
1011 |
248.00 |
338.00 |
98.45 |
684.45 |
08306038563 |
|
454 |
06/04/2001 |
11/11/2002 |
083010031066 |
121997 |
20276325303 |
CABLE VISION TALARA S.R.LTDA. |
3052 |
1,020.00 |
1,480.00 |
420.00 |
2,920.00 |
08306038565 |
|
455 |
06/04/2001 |
11/11/2002 |
083010031068 |
091998 |
20276380401 |
M.T.&.C REPRES Y SERV TECN GENERALES |
1011 |
559.00 |
589.00 |
192.86 |
1,340.86 |
08306038567 |
|
456 |
06/04/2001 |
11/11/2002 |
083010031069 |
011998 |
20276410670 |
EMPRESA CONSTRUCTORA IND AMERICANA EI |
1011 |
311.00 |
435.00 |
125.33 |
871.33 |
08306038568 |
|
457 |
06/04/2001 |
11/11/2002 |
083010031070 |
091998 |
20276410670 |
EMPRESA CONSTRUCTORA IND AMERICANA EI |
1011 |
466.00 |
490.00 |
160.61 |
1,116.61 |
08306038568 |
|
458 |
06/04/2001 |
11/11/2002 |
083010031071 |
101998 |
20276410670 |
EMPRESA CONSTRUCTORA IND AMERICANA EI |
1011 |
344.00 |
348.00 |
116.26 |
808.26 |
08306038568 |
|
459 |
06/04/2001 |
11/11/2002 |
083010031073 |
061998 |
20276540026 |
PANASSONIC SERVIS EMP.INDE. RESP.LTDA |
1011 |
554.00 |
660.00 |
203.95 |
1,417.95 |
08306038570 |
|
460 |
06/04/2001 |
11/11/2002 |
083010031074 |
071998 |
20276540026 |
PANASSONIC SERVIS EMP.INDE. RESP.LTDA |
1011 |
686.00 |
784.00 |
246.96 |
1,716.96 |
08306038570 |
|
461 |
06/04/2001 |
11/11/2002 |
083010031075 |
081998 |
20276540026 |
PANASSONIC SERVIS EMP.INDE. RESP.LTDA |
1011 |
842.00 |
922.00 |
296.35 |
2,060.35 |
08306038570 |
|
462 |
06/04/2001 |
11/11/2002 |
083010031076 |
091998 |
20276540026 |
PANASSONIC SERVIS EMP.INDE. RESP.LTDA |
1011 |
841.00 |
891.00 |
290.98 |
2,022.98 |
08306038570 |
|
463 |
06/04/2001 |
11/11/2002 |
083010031077 |
101998 |
20276540026 |
PANASSONIC SERVIS EMP.INDE. RESP.LTDA |
1011 |
840.00 |
851.00 |
284.09 |
1,975.09 |
08306038570 |
|
464 |
06/04/2001 |
11/11/2002 |
083010031078 |
111998 |
20276540026 |
PANASSONIC SERVIS EMP.INDE. RESP.LTDA |
1011 |
839.00 |
815.00 |
277.87 |
1,931.87 |
08306038570 |
|
465 |
06/04/2001 |
11/11/2002 |
083010031080 |
121997 |
20276996186 |
SERVICIOS HECTOR ROBLES S.R.L |
1011 |
409.00 |
589.00 |
167.66 |
1,165.66 |
08306038572 |
|
466 |
06/04/2001 |
11/11/2002 |
083010031082 |
041998 |
20277216729 |
JAVIER IPANAQUE AREVALO REPRESENT.EIR |
1011 |
172.00 |
220.00 |
65.86 |
457.86 |
|
|
467 |
06/04/2001 |
11/11/2002 |
083010031084 |
081998 |
20277385164 |
ORQUESTA SHOW PIURA BOY'S S C R LTDA |
1011 |
601.00 |
663.00 |
212.35 |
1,476.35 |
08306038575 |
|
468 |
06/04/2001 |
11/11/2002 |
083010031088 |
041998 |
20277459206 |
MUEBLERIA LA CASA CESPEDES E.I.R.L |
1011 |
185.00 |
235.00 |
70.56 |
490.56 |
08306038577 |
|
469 |
06/04/2001 |
11/11/2002 |
083010031089 |
091998 |
20277459206 |
MUEBLERIA LA CASA CESPEDES E.I.R.L |
1011 |
200.00 |
209.00 |
68.71 |
477.71 |
08306038577 |
|
470 |
06/04/2001 |
11/11/2002 |
083010031090 |
101998 |
20277459206 |
MUEBLERIA LA CASA CESPEDES E.I.R.L |
1011 |
247.00 |
252.00 |
83.83 |
582.83 |
08306038577 |
|
471 |
06/04/2001 |
11/11/2002 |
083010031091 |
111998 |
20277459206 |
MUEBLERIA LA CASA CESPEDES E.I.R.L |
1011 |
424.00 |
412.00 |
140.45 |
976.45 |
08306038577 |
|
472 |
06/04/2001 |
11/11/2002 |
083010031094 |
011998 |
20313079709 |
ANTHONY REPRESENTACIONES GENERALES EI |
3111 |
331.00 |
465.00 |
133.73 |
929.73 |
08306038579 |
|
473 |
06/04/2001 |
11/11/2002 |
083010031095 |
111998 |
20315806683 |
TRANSPORTES ODIL SRLTDA |
1011 |
457.00 |
445.00 |
151.54 |
1,053.54 |
08306038580 |
|
474 |
06/04/2001 |
11/11/2002 |
083010031096 |
021998 |
20315880905 |
MEYGAR S. R. LTDA |
1011 |
302.00 |
411.00 |
119.78 |
832.78 |
08306038581 |
|
475 |
06/04/2001 |
11/11/2002 |
083010031097 |
091998 |
20315904855 |
CONSTRUCTORA SANTIAGO & ROSA SRLTDA |
1011 |
368.00 |
389.00 |
127.18 |
884.18 |
08306038582 |
|
476 |
06/04/2001 |
11/11/2002 |
083010031099 |
121997 |
20316034714 |
SERVICIOS GENERALES CASTILLO SRL |
1011 |
292.00 |
423.00 |
120.12 |
835.12 |
08306038584 |
|
477 |
06/04/2001 |
11/11/2002 |
083010031100 |
051998 |
20316060634 |
TOD SERVIS EIRL |
3111 |
277.00 |
344.00 |
104.33 |
725.33 |
08306038585 |
|
478 |
06/04/2001 |
11/11/2002 |
083010031101 |
101998 |
20316159258 |
A G M E.I.R.L |
1011 |
380.00 |
356.00 |
123.65 |
859.65 |
08306038586 |
|
479 |
06/04/2001 |
11/11/2002 |
083010031102 |
091998 |
20316159509 |
TEKMASTERS EMP.IND.RESP.LTDA |
1011 |
365.00 |
338.00 |
118.10 |
821.10 |
08306038587 |
|
480 |
06/04/2001 |
11/11/2002 |
083010031104 |
121997 |
20316217631 |
SERVICIOS GENERALES S & J EIRL |
1011 |
405.00 |
585.00 |
166.32 |
1,156.32 |
08306038588 |
|
481 |
06/04/2001 |
11/11/2002 |
083010031105 |
061998 |
20316217631 |
SERVICIOS GENERALES S & J EIRL |
1011 |
389.00 |
464.00 |
143.30 |
996.30 |
08306038588 |
|
482 |
06/04/2001 |
11/11/2002 |
083010031106 |
071998 |
20316217631 |
SERVICIOS GENERALES S & J EIRL |
1011 |
347.00 |
396.00 |
124.82 |
867.82 |
08306038588 |
|
483 |
06/04/2001 |
11/11/2002 |
083010031109 |
091998 |
20316677127 |
VEREAU PINEDO SOCIEDAD CIVIL RESP. LT |
3052 |
298.00 |
315.00 |
102.98 |
715.98 |
08306038591 |
|
484 |
06/04/2001 |
11/11/2002 |
083010031110 |
091998 |
20316677127 |
VEREAU PINEDO SOCIEDAD CIVIL RESP. LT |
5081 |
342.00 |
363.00 |
118.44 |
823.44 |
08306038591 |
|
485 |
06/04/2001 |
11/11/2002 |
083010031111 |
101998 |
20316677127 |
VEREAU PINEDO SOCIEDAD CIVIL RESP. LT |
5081 |
343.00 |
347.00 |
115.92 |
805.92 |
08306038591 |
|
486 |
06/04/2001 |
11/11/2002 |
083010031112 |
111998 |
20316748598 |
SAENZ TELECOMUNICACIONES Y SERVIC. EI |
1011 |
2,649.00 |
2,577.00 |
877.97 |
6,103.97 |
08306038592 |
|
487 |
06/04/2001 |
11/11/2002 |
083010031117 |
051998 |
20316821422 |
SERVICIOS MADRID E I R LTDA |
1011 |
232.00 |
287.00 |
87.19 |
606.19 |
08306038593 |
|
488 |
06/04/2001 |
11/11/2002 |
083010031118 |
101998 |
20316957081 |
GAMMA INGENIEROS S.R.LTDA |
1011 |
455.00 |
458.00 |
153.38 |
1,066.38 |
08306038594 |
|
489 |
06/04/2001 |
11/11/2002 |
083010031119 |
021998 |
20324107585 |
CONSTRUCCIONES Y SERVICIOS MULTIPLES |
1011 |
704.00 |
961.00 |
279.72 |
1,944.72 |
08306038595 |
|
490 |
06/04/2001 |
11/11/2002 |
083010031122 |
071998 |
20324111183 |
EMPRESA CONSTRUCTORA A Y C SRL |
1011 |
400.00 |
458.00 |
144.14 |
1,002.14 |
08306038596 |
|
491 |
06/04/2001 |
11/11/2002 |
083010031123 |
071998 |
20324113801 |
CONSTRUCTORA EL SOL SRLTDA |
3031 |
0.00 |
399.00 |
67.03 |
466.03 |
08306038597 |
|
492 |
06/04/2001 |
11/11/2002 |
083010031124 |
081998 |
20324113801 |
CONSTRUCTORA EL SOL SRLTDA |
3031 |
0.00 |
933.00 |
156.74 |
1,089.74 |
08306038597 |
|
493 |
06/04/2001 |
11/11/2002 |
083010031125 |
021998 |
20324286731 |
J & G EIRL |
1011 |
550.00 |
749.00 |
218.23 |
1,517.23 |
08306038598 |
|
494 |
06/04/2001 |
11/11/2002 |
083010031126 |
101998 |
20324286731 |
J & G EIRL |
3031 |
0.00 |
449.00 |
75.43 |
524.43 |
08306038598 |
|
495 |
06/04/2001 |
11/11/2002 |
083010031127 |
081998 |
20324395866 |
SERVITRANS SRLTDA |
1011 |
719.00 |
793.00 |
254.02 |
1,766.02 |
08306038599 |
|
496 |
06/04/2001 |
11/11/2002 |
083010031128 |
081998 |
20324395866 |
SERVITRANS SRLTDA |
3031 |
0.00 |
209.00 |
35.11 |
244.11 |
08306038599 |
|
497 |
06/04/2001 |
11/11/2002 |
083010031129 |
091998 |
20324395866 |
SERVITRANS SRLTDA |
1011 |
1,199.00 |
1,264.00 |
413.78 |
2,876.78 |
08306038599 |
|
498 |
06/04/2001 |
11/11/2002 |
083010031130 |
011998 |
20356007281 |
PIURAFARM E I R LTDA |
1011 |
304.00 |
428.00 |
122.98 |
854.98 |
08306038600 |
|
499 |
06/04/2001 |
11/11/2002 |
083010031131 |
061998 |
20356007281 |
PIURAFARM E I R LTDA |
1011 |
350.00 |
420.00 |
129.36 |
899.36 |
08306038600 |
|
500 |
06/04/2001 |
11/11/2002 |
083010031132 |
111998 |
20356007281 |
PIURAFARM E I R LTDA |
1011 |
375.00 |
365.00 |
124.32 |
864.32 |
08306038600 |
|
501 |
06/04/2001 |
11/11/2002 |
083010031133 |
121997 |
20356153775 |
IMPRESORA D Y R EIRL |
1011 |
236.00 |
341.00 |
96.94 |
673.94 |
08306038601 |
|
502 |
06/04/2001 |
11/11/2002 |
083010031134 |
091998 |
20356153775 |
IMPRESORA D Y R EIRL |
1011 |
308.00 |
325.00 |
106.34 |
739.34 |
08306038601 |
|
503 |
06/04/2001 |
11/11/2002 |
083010031135 |
111998 |
20356153775 |
IMPRESORA D Y R EIRL |
1011 |
388.00 |
374.00 |
128.02 |
890.02 |
08306038601 |
|
504 |
06/04/2001 |
11/11/2002 |
083010031136 |
061998 |
20356162766 |
LABORATORIOS JOCEP EIRLTDA |
1011 |
367.00 |
434.00 |
134.57 |
935.57 |
08306038602 |
|
505 |
06/04/2001 |
11/11/2002 |
083010031137 |
031998 |
20356328087 |
REPRESENTACIONES ROMA EIRLTDA |
1011 |
2,737.00 |
3,602.00 |
1,064.95 |
7,403.95 |
08306038603 |
|
506 |
06/04/2001 |
11/11/2002 |
083010031138 |
101998 |
20356355211 |
INGENIERIA ELECTRO DIESEL S.R.LTDA. |
1011 |
287.00 |
292.00 |
97.27 |
676.27 |
08306038604 |
|
507 |
06/04/2001 |
11/11/2002 |
083010031139 |
041998 |
20356374941 |
SERV Y NEGOCIOS GRLES NORTMIN SRLTDA |
1011 |
2,995.00 |
3,818.00 |
1,144.58 |
7,957.58 |
08306038605 |
|
508 |
06/04/2001 |
11/11/2002 |
083010031140 |
061998 |
20356374941 |
SERV Y NEGOCIOS GRLES NORTMIN SRLTDA |
1011 |
253.00 |
298.00 |
92.57 |
643.57 |
08306038605 |
|
509 |
06/04/2001 |
11/11/2002 |
083010031141 |
071998 |
20356374941 |
SERV Y NEGOCIOS GRLES NORTMIN SRLTDA |
1011 |
762.00 |
868.00 |
273.84 |
1,903.84 |
08306038605 |
|
510 |
06/04/2001 |
11/11/2002 |
083010031142 |
091998 |
20356374941 |
SERV Y NEGOCIOS GRLES NORTMIN SRLTDA |
1011 |
1,893.00 |
1,999.00 |
653.86 |
4,545.86 |
08306038605 |
|
511 |
06/04/2001 |
11/11/2002 |
083010031143 |
101998 |
20356374941 |
SERV Y NEGOCIOS GRLES NORTMIN SRLTDA |
1011 |
211.00 |
213.00 |
71.23 |
495.23 |
08306038605 |
|
512 |
06/04/2001 |
11/11/2002 |
083010031145 |
121997 |
20356455275 |
C DE G DE RADIO EMIS CAMPESINA DE HUA |
1011 |
262.00 |
380.00 |
107.86 |
749.86 |
08306038607 |
|
513 |
06/04/2001 |
11/11/2002 |
083010031146 |
061998 |
20356455275 |
C DE G DE RADIO EMIS CAMPESINA DE HUA |
1011 |
224.00 |
265.00 |
82.15 |
571.15 |
08306038607 |
|
514 |
06/04/2001 |
11/11/2002 |
083010031147 |
071998 |
20356455275 |
C DE G DE RADIO EMIS CAMPESINA DE HUA |
1011 |
164.00 |
189.00 |
59.30 |
412.30 |
08306038607 |
|
515 |
06/04/2001 |
11/11/2002 |
083010031148 |
081998 |
20356455275 |
C DE G DE RADIO EMIS CAMPESINA DE HUA |
1011 |
197.00 |
218.00 |
69.72 |
484.72 |
08306038607 |
|
516 |
06/04/2001 |
11/11/2002 |
083010031149 |
101998 |
20356455275 |
C DE G DE RADIO EMIS CAMPESINA DE HUA |
1011 |
389.00 |
393.00 |
131.38 |
913.38 |
08306038607 |
|
517 |
06/04/2001 |
11/11/2002 |
083010031150 |
051998 |
20356573987 |
GRAFIC COMP E.I.R.L |
1011 |
283.00 |
348.00 |
106.01 |
737.01 |
08306038608 |
|
518 |
06/04/2001 |
11/11/2002 |
083010031151 |
061998 |
20356573987 |
GRAFIC COMP E.I.R.L |
1011 |
359.00 |
430.00 |
132.55 |
921.55 |
08306038608 |
|
519 |
06/04/2001 |
11/11/2002 |
083010031152 |
091998 |
20356573987 |
GRAFIC COMP E.I.R.L |
1011 |
201.00 |
212.00 |
69.38 |
482.38 |
08306038608 |
|
520 |
06/04/2001 |
11/11/2002 |
083010031153 |
101998 |
20356573987 |
GRAFIC COMP E.I.R.L |
1011 |
284.00 |
287.00 |
95.93 |
666.93 |
08306038608 |
|
521 |
06/04/2001 |
11/11/2002 |
083010031154 |
111998 |
20356573987 |
GRAFIC COMP E.I.R.L |
1011 |
365.00 |
355.00 |
120.96 |
840.96 |
08306038608 |
|
522 |
06/04/2001 |
11/11/2002 |
083010031157 |
121997 |
20356650647 |
CONSORCIO AGRICOLA S.A |
1011 |
416.00 |
600.00 |
170.69 |
1,186.69 |
08306038611 |
|
523 |
06/04/2001 |
11/11/2002 |
083010031158 |
071998 |
20356716095 |
JAMCHER SERVICIO GENERALES SRL |
1011 |
306.00 |
349.00 |
110.04 |
765.04 |
08306038612 |
|
524 |
06/04/2001 |
11/11/2002 |
083010031159 |
041998 |
20356777558 |
IRONLY SRL |
1011 |
452.00 |
577.00 |
172.87 |
1,201.87 |
08306038613 |
|
525 |
06/04/2001 |
11/11/2002 |
083010031164 |
121997 |
20357199205 |
SERVICIOS GENERALES GAMA E I R L |
1011 |
279.00 |
406.00 |
115.08 |
800.08 |
08306038616 |
|
526 |
06/04/2001 |
11/11/2002 |
083010031165 |
041998 |
20357362041 |
AGROINDUST NACIONALES PERU PACIFICO S |
1011 |
213.00 |
271.00 |
81.31 |
565.31 |
08306038617 |
|
527 |
06/04/2001 |
11/11/2002 |
083010031166 |
081998 |
20357362041 |
AGROINDUST NACIONALES PERU PACIFICO S |
1011 |
165.00 |
183.00 |
58.46 |
406.46 |
08306038617 |
|
528 |
06/04/2001 |
11/11/2002 |
083010031167 |
091998 |
20357362041 |
AGROINDUST NACIONALES PERU PACIFICO S |
1011 |
238.00 |
251.00 |
82.15 |
571.15 |
08306038617 |
|
529 |
06/04/2001 |
11/11/2002 |
083010031168 |
101998 |
20357362041 |
AGROINDUST NACIONALES PERU PACIFICO S |
1011 |
310.00 |
314.00 |
104.83 |
728.83 |
08306038617 |
|
530 |
06/04/2001 |
11/11/2002 |
083010031169 |
111998 |
20357362041 |
AGROINDUST NACIONALES PERU PACIFICO S |
1011 |
234.00 |
225.00 |
77.11 |
536.11 |
08306038617 |
|
531 |
06/04/2001 |
11/11/2002 |
083010031170 |
011998 |
20357396027 |
FISHING PESQUERA EXPORTADORA SA |
3042 |
966.00 |
1,356.00 |
390.10 |
2,712.10 |
08306038618 |
|
532 |
06/04/2001 |
11/11/2002 |
083010031171 |
011998 |
20357473897 |
M B AUTOMECANICA EIRLTDA |
1011 |
158.00 |
223.00 |
64.01 |
445.01 |
08306038619 |
|
533 |
06/04/2001 |
11/11/2002 |
083010031172 |
031998 |
20357473897 |
M B AUTOMECANICA EIRLTDA |
1011 |
268.00 |
355.00 |
104.66 |
727.66 |
08306038619 |
|
534 |
06/04/2001 |
11/11/2002 |
083010031173 |
051998 |
20357473897 |
M B AUTOMECANICA EIRLTDA |
1011 |
227.00 |
280.00 |
85.18 |
592.18 |
08306038619 |
|
535 |
06/04/2001 |
11/11/2002 |
083010031174 |
061998 |
20357473897 |
M B AUTOMECANICA EIRLTDA |
1011 |
241.00 |
287.00 |
88.70 |
616.70 |
08306038619 |
|
536 |
06/04/2001 |
11/11/2002 |
083010031175 |
091998 |
20367007932 |
SERVICIOS & COURIER MENSAJNOR EIRL |
1011 |
298.00 |
315.00 |
102.98 |
715.98 |
08306038620 |
|
537 |
06/04/2001 |
11/11/2002 |
083010031176 |
081998 |
20398236085 |
EMP.PARAM.SERV.MULT.SANTA CLARA SA |
1011 |
929.00 |
1,024.00 |
328.10 |
2,281.10 |
08306038621 |
|
538 |
06/04/2001 |
11/11/2002 |
083010031177 |
081998 |
20398236085 |
EMP.PARAM.SERV.MULT.SANTA CLARA SA |
3031 |
0.00 |
621.00 |
104.33 |
725.33 |
08306038621 |
|
539 |
06/04/2001 |
11/11/2002 |
083010031178 |
091998 |
20398236085 |
EMP.PARAM.SERV.MULT.SANTA CLARA SA |
1011 |
2,917.00 |
3,072.00 |
1,006.15 |
6,995.15 |
08306038621 |
|
540 |
06/04/2001 |
11/11/2002 |
083010031179 |
091998 |
20398236085 |
EMP.PARAM.SERV.MULT.SANTA CLARA SA |
3031 |
0.00 |
881.00 |
148.01 |
1,029.01 |
08306038621 |
|
541 |
06/04/2001 |
11/11/2002 |
083010031180 |
101998 |
20398236085 |
EMP.PARAM.SERV.MULT.SANTA CLARA SA |
1011 |
1,355.00 |
1,368.00 |
457.46 |
3,180.46 |
08306038621 |
|
542 |
06/04/2001 |
11/11/2002 |
083010031181 |
101998 |
20398236085 |
EMP.PARAM.SERV.MULT.SANTA CLARA SA |
3031 |
0.00 |
422.00 |
70.90 |
492.90 |
08306038621 |
|
543 |
06/04/2001 |
11/11/2002 |
083010031182 |
111998 |
20398236085 |
EMP.PARAM.SERV.MULT.SANTA CLARA SA |
1011 |
463.00 |
450.00 |
153.38 |
1,066.38 |
08306038621 |
|
544 |
06/04/2001 |
11/11/2002 |
083010031183 |
091998 |
20398401388 |
EPR REPRESENT.Y SERV.GRLES EIRL |
1011 |
315.00 |
333.00 |
108.86 |
756.86 |
08306038622 |
|
545 |
06/04/2001 |
11/11/2002 |
083010031184 |
041998 |
20398528612 |
AGROIND NACIONALES COSTA PERU SRLTDA |
1011 |
346.00 |
440.00 |
132.05 |
918.05 |
08306038623 |
|
546 |
06/04/2001 |
11/11/2002 |
083010031185 |
081998 |
20398528612 |
AGROIND NACIONALES COSTA PERU SRLTDA |
1011 |
166.00 |
181.00 |
58.30 |
405.30 |
08306038623 |
|
547 |
06/04/2001 |
11/11/2002 |
083010031186 |
081998 |
20398528612 |
AGROIND NACIONALES COSTA PERU SRLTDA |
3111 |
220.00 |
242.00 |
77.62 |
539.62 |
08306038623 |
|
548 |
06/04/2001 |
11/11/2002 |
083010031187 |
091998 |
20398528612 |
AGROIND NACIONALES COSTA PERU SRLTDA |
3111 |
164.00 |
173.00 |
56.62 |
393.62 |
08306038623 |
|
549 |
06/04/2001 |
11/11/2002 |
083010031191 |
081998 |
20398568321 |
PROCIN PROTECCION CONTRAINCENDIOS SRL |
1011 |
306.00 |
335.00 |
107.69 |
748.69 |
08306038625 |
|
550 |
06/04/2001 |
11/11/2002 |
083010031192 |
031998 |
20398568835 |
COMP ELECT JR VENTAS Y SERV EN GRL EI |
1011 |
186.00 |
246.00 |
72.58 |
504.58 |
08306038626 |
|
551 |
06/04/2001 |
11/11/2002 |
083010031193 |
041998 |
20398568835 |
COMP ELECT JR VENTAS Y SERV EN GRL EI |
1011 |
215.00 |
274.00 |
82.15 |
571.15 |
08306038626 |
|
552 |
06/04/2001 |
11/11/2002 |
083010031194 |
101998 |
20398568835 |
COMP ELECT JR VENTAS Y SERV EN GRL EI |
1011 |
252.00 |
256.00 |
85.34 |
593.34 |
08306038626 |
|
553 |
06/04/2001 |
11/11/2002 |
083010031195 |
111998 |
20398568835 |
COMP ELECT JR VENTAS Y SERV EN GRL EI |
3111 |
177.00 |
172.00 |
58.63 |
407.63 |
08306038626 |
|
554 |
06/04/2001 |
11/11/2002 |
083010031196 |
031998 |
20398581343 |
TELNOR CONTRATISTAS GENERALES EIRL |
1011 |
1,523.00 |
2,013.00 |
594.05 |
4,130.05 |
08306038627 |
|
555 |
06/04/2001 |
11/11/2002 |
083010031197 |
051998 |
20398581343 |
TELNOR CONTRATISTAS GENERALES EIRL |
1011 |
1,210.00 |
1,492.00 |
453.94 |
3,155.94 |
08306038627 |
|
556 |
06/04/2001 |
11/11/2002 |
083010031198 |
051998 |
20398645848 |
PEPE LUCHO MULTISERVICIOS EIRL |
1011 |
345.00 |
426.00 |
129.53 |
900.53 |
08306038628 |
|
557 |
06/04/2001 |
11/11/2002 |
083010031199 |
121997 |
20398672811 |
INVERSIONES AJ EIRL |
1011 |
277.00 |
402.00 |
114.07 |
793.07 |
08306038629 |
|
558 |
06/04/2001 |
11/11/2002 |
083010031202 |
101998 |
20398762488 |
HOSTAL CHARITO S.R.LTDA. |
5081 |
422.00 |
427.00 |
142.63 |
991.63 |
08306038632 |
|
559 |
06/04/2001 |
11/11/2002 |
083010031203 |
091998 |
20398775113 |
COMERCIAL GAMA E.I.R.L. |
1011 |
3,216.00 |
3,380.00 |
1,108.13 |
7,704.13 |
08306038633 |
|
560 |
06/04/2001 |
11/11/2002 |
083010031204 |
091998 |
20398775113 |
COMERCIAL GAMA E.I.R.L. |
3031 |
0.00 |
192.00 |
32.26 |
224.26 |
08306038633 |
|
561 |
06/04/2001 |
11/11/2002 |
083010031205 |
101998 |
20398782918 |
MANOS AMIGAS SER TEMP Y AP A CONS EIR |
1011 |
2,131.00 |
2,165.00 |
721.73 |
5,017.73 |
08306038634 |
|
562 |
06/04/2001 |
11/11/2002 |
083010031206 |
051998 |
20398790937 |
ESQUEN ECHEANDIA CONSUL CAP FIN INV Y |
1011 |
351.00 |
434.00 |
131.88 |
916.88 |
08306038635 |
|
563 |
06/04/2001 |
11/11/2002 |
083010031207 |
041998 |
20398821166 |
C Y F BURGO'S NEGOCIOS GRALES SRL |
1011 |
190.00 |
240.00 |
72.24 |
502.24 |
08306038636 |
|
564 |
06/04/2001 |
11/11/2002 |
083010031208 |
041998 |
20398821166 |
C Y F BURGO'S NEGOCIOS GRALES SRL |
3031 |
0.00 |
209.00 |
35.11 |
244.11 |
08306038636 |
|
565 |
06/04/2001 |
11/11/2002 |
083010031209 |
051998 |
20398821166 |
C Y F BURGO'S NEGOCIOS GRALES SRL |
1011 |
270.00 |
333.00 |
101.30 |
704.30 |
08306038636 |
|
566 |
06/04/2001 |
11/11/2002 |
083010031210 |
051998 |
20398821166 |
C Y F BURGO'S NEGOCIOS GRALES SRL |
3031 |
0.00 |
183.00 |
30.74 |
213.74 |
08306038636 |
|
567 |
06/04/2001 |
11/11/2002 |
083010031211 |
061998 |
20398821166 |
C Y F BURGO'S NEGOCIOS GRALES SRL |
1011 |
332.00 |
393.00 |
121.80 |
846.80 |
08306038636 |
|
568 |
06/04/2001 |
11/11/2002 |
083010031212 |
061998 |
20398821166 |
C Y F BURGO'S NEGOCIOS GRALES SRL |
3031 |
0.00 |
229.00 |
38.47 |
267.47 |
08306038636 |
|
569 |
06/04/2001 |
11/11/2002 |
083010031213 |
091998 |
20398821166 |
C Y F BURGO'S NEGOCIOS GRALES SRL |
1011 |
240.00 |
252.00 |
82.66 |
574.66 |
08306038636 |
|
570 |
06/04/2001 |
11/11/2002 |
083010031214 |
071998 |
20398892004 |
DANY E.I.R.L. |
3031 |
0.00 |
491.00 |
82.49 |
573.49 |
08306038637 |
|
571 |
06/04/2001 |
11/11/2002 |
083010031215 |
081998 |
20398892004 |
DANY E.I.R.L. |
3031 |
0.00 |
797.00 |
133.90 |
930.90 |
08306038637 |
|
572 |
06/04/2001 |
11/11/2002 |
083010031216 |
091998 |
20398892004 |
DANY E.I.R.L. |
3031 |
0.00 |
346.00 |
58.13 |
404.13 |
08306038637 |
|
573 |
06/04/2001 |
11/11/2002 |
083010031217 |
101998 |
20398892004 |
DANY E.I.R.L. |
3031 |
0.00 |
294.00 |
49.39 |
343.39 |
08306038637 |
|
574 |
06/04/2001 |
11/11/2002 |
083010031219 |
081998 |
20398931263 |
TRANSPORVENIR E.I.R.LTDA. |
1011 |
323.00 |
356.00 |
114.07 |
793.07 |
08306038638 |
|
575 |
06/04/2001 |
11/11/2002 |
083010031220 |
101998 |
20398931425 |
NEGOCIOS GENERALES STMA TRINIDAD S.R. |
1011 |
308.00 |
313.00 |
104.33 |
725.33 |
08306038639 |
|
576 |
06/04/2001 |
11/11/2002 |
083010031221 |
051998 |
20398978731 |
ESMA CONTRATISTAS REPR Y SS MULTIP EI |
1011 |
306.00 |
378.00 |
114.91 |
798.91 |
08306038640 |
|
577 |
06/04/2001 |
11/11/2002 |
083010031222 |
081998 |
20399053375 |
INTERPEHI SERVICES S.R.L. |
1011 |
450.00 |
493.00 |
158.42 |
1,101.42 |
08306038641 |
|
578 |
06/04/2001 |
11/11/2002 |
083010031223 |
091998 |
20399054932 |
ESPECIES MARINAS SRLTDA |
3031 |
0.00 |
1,365.00 |
229.32 |
1,594.32 |
08306038642 |
|
579 |
06/04/2001 |
11/11/2002 |
083010031224 |
101998 |
20399054932 |
ESPECIES MARINAS SRLTDA |
3031 |
0.00 |
308.00 |
51.74 |
359.74 |
08306038642 |
|
580 |
06/04/2001 |
11/11/2002 |
083010031225 |
111998 |
20399054932 |
ESPECIES MARINAS SRLTDA |
3031 |
0.00 |
682.00 |
114.58 |
796.58 |
08306038642 |
|
581 |
06/04/2001 |
11/11/2002 |
083010031226 |
111998 |
20399125546 |
TRACTO PART'S SRL |
1011 |
353.00 |
341.00 |
116.59 |
810.59 |
08306038643 |
|
582 |
06/04/2001 |
11/11/2002 |
083010031227 |
091998 |
20399133301 |
SERVICIOS Y REPRESENTACIONES PULMOR E |
1011 |
351.00 |
368.00 |
120.79 |
839.79 |
08306038644 |
|
583 |
06/04/2001 |
11/11/2002 |
083010031228 |
111998 |
20399176965 |
SERVICIOS HENROMEN EIRL |
1011 |
374.00 |
361.00 |
123.48 |
858.48 |
08306038645 |
|
584 |
06/04/2001 |
11/11/2002 |
083010031229 |
111998 |
20399351040 |
MG SERV.CONSTRUCC.GRLES Y REPRES.S.R. |
1011 |
391.00 |
376.00 |
128.86 |
895.86 |
08306038646 |
|
585 |
16/04/2001 |
11/11/2002 |
083010030284 |
131997 |
10002083383 |
PE-A CORREA GUILLERMO ERNESTO |
3081 |
5,498.00 |
7,394.00 |
2,165.86 |
15,057.86 |
08306038138 |
|
586 |
16/04/2001 |
11/11/2002 |
083010030301 |
131997 |
10002303961 |
BALLADARES CAMACHO NEPTALI |
3081 |
1,036.00 |
1,391.00 |
407.74 |
2,834.74 |
08306038147 |
|
587 |
16/04/2001 |
11/11/2002 |
083010030309 |
131997 |
10003271639 |
VILLEGAS DE OLIVOS ALMA ROSA |
3081 |
5,238.00 |
7,044.00 |
2,063.38 |
14,345.38 |
08306038153 |
|
588 |
16/04/2001 |
11/11/2002 |
083010030310 |
131997 |
10003620803 |
AVELLANEDA JULCARIMA ARISTEDES H |
3081 |
1,411.00 |
1,896.00 |
555.58 |
3,862.58 |
08306038154 |
|
589 |
16/04/2001 |
11/11/2002 |
083010030319 |
131997 |
10026090453 |
GARCIA CASTRO RAUL RICARDO |
3081 |
2,520.00 |
3,390.00 |
992.88 |
6,902.88 |
08306038161 |
|
590 |
16/04/2001 |
11/11/2002 |
083010030332 |
131997 |
10026147897 |
MERINO DE NAVARRETE BERTHA MARCELA |
3081 |
1,687.00 |
2,268.00 |
664.44 |
4,619.44 |
08306038167 |
|
591 |
16/04/2001 |
11/11/2002 |
083010030361 |
131997 |
10026240803 |
BALLON SAENZ HECTOR BADEL |
3081 |
2,161.00 |
2,906.00 |
851.26 |
5,918.26 |
08306038182 |
|
592 |
16/04/2001 |
11/11/2002 |
083010030378 |
131997 |
10026386107 |
LEYTON LUNA SEGUNDO JUSTO |
3081 |
974.00 |
1,311.00 |
383.88 |
2,668.88 |
08306038193 |
|
593 |
16/04/2001 |
11/11/2002 |
083010030388 |
131997 |
10026435353 |
SEMINARIO ATO VIOLETA MARGOT |
3081 |
2,362.00 |
3,176.00 |
930.38 |
6,468.38 |
08306038199 |
|
594 |
16/04/2001 |
11/11/2002 |
083010030469 |
131997 |
10027620651 |
CALLE CALLE DAGOBERTO |
3081 |
1,186.00 |
1,595.00 |
467.21 |
3,248.21 |
08306038243 |
|
595 |
16/04/2001 |
11/11/2002 |
083010030511 |
131997 |
10027834332 |
ZAPATA CARDOZA JUAN |
3081 |
1,417.00 |
1,905.00 |
558.10 |
3,880.10 |
08306038266 |
|
596 |
16/04/2001 |
11/11/2002 |
083010030525 |
131997 |
10027874351 |
GARCES ALVAREZ JOSE SANTOS |
3081 |
1,749.00 |
2,353.00 |
689.14 |
4,791.14 |
08306038273 |
|
597 |
16/04/2001 |
11/11/2002 |
083010030526 |
131997 |
10027876141 |
RODRIGUEZ YARLEQUE ANDRES FELIX |
3081 |
1,177.00 |
1,584.00 |
463.85 |
3,224.85 |
08306038274 |
|
598 |
16/04/2001 |
11/11/2002 |
083010030635 |
131997 |
10034702867 |
CARRASCO BORJA TELMO JOSE |
3081 |
1,859.00 |
2,501.00 |
732.48 |
5,092.48 |
08306038337 |
|
599 |
16/04/2001 |
11/11/2002 |
083010030637 |
131997 |
10034735790 |
QUEREVALU QUEREVALU ROSA MILAGROS |
3081 |
1,833.00 |
2,465.00 |
722.06 |
5,020.06 |
08306038339 |
|
600 |
16/04/2001 |
11/11/2002 |
083010030657 |
131997 |
10035674140 |
MOGOLLON YESQUEN ANGEL |
3081 |
1,194.00 |
1,606.00 |
470.40 |
3,270.40 |
08306038355 |
|
601 |
16/04/2001 |
11/11/2002 |
083010030688 |
131997 |
10035884390 |
ALBAN ZAPATA ORLANDO |
3081 |
1,356.00 |
1,824.00 |
534.24 |
3,714.24 |
08306038372 |
|
602 |
16/04/2001 |
11/11/2002 |
083010030717 |
131997 |
10035997763 |
COBE-AS AYALA FLORO |
3081 |
1,311.00 |
1,764.00 |
516.60 |
3,591.60 |
08306038385 |
|
603 |
16/04/2001 |
11/11/2002 |
083010030739 |
131997 |
10036691382 |
CURAY LEON MARIA ELENA |
3081 |
2,251.00 |
3,029.00 |
887.04 |
6,167.04 |
08306038397 |
|
604 |
16/04/2001 |
11/11/2002 |
083010030770 |
131997 |
10038308071 |
MORAN RODRIGUEZ JAIME ERNESTO |
3081 |
1,927.00 |
2,592.00 |
759.19 |
5,278.19 |
08306038408 |
|
605 |
16/04/2001 |
11/11/2002 |
083010030788 |
131997 |
10038530432 |
RUMICHE VILLAR WIGBERTO |
3081 |
1,988.00 |
2,676.00 |
783.55 |
5,447.55 |
08306038418 |
|
606 |
16/04/2001 |
11/11/2002 |
083010030820 |
131997 |
10056403251 |
VENTURA GONZALES ROBERTO CARLOS |
3081 |
2,362.00 |
3,178.00 |
930.72 |
6,470.72 |
08306038438 |
|
607 |
16/04/2001 |
11/11/2002 |
083010030834 |
131997 |
10091838163 |
PEREZ ESPINOZA NESTOR RAUL |
3081 |
2,059.00 |
2,769.00 |
811.10 |
5,639.10 |
08306038446 |
|
608 |
16/04/2001 |
11/11/2002 |
083010030875 |
131997 |
17276493949 |
CHIA CHONG CESAR |
3081 |
1,643.00 |
2,209.00 |
647.14 |
4,499.14 |
08306038471 |
|
609 |
16/04/2001 |
11/11/2002 |
083010030931 |
131997 |
20105372079 |
REPRESENTACIONES CORPAL SRL |
3081 |
1,064.00 |
1,432.00 |
419.33 |
2,915.33 |
08306038495 |
|
610 |
16/04/2001 |
11/11/2002 |
083010030960 |
131997 |
20141454430 |
SERV COMISIONES Y REPRESENTACIO.GRAU |
3081 |
1,051.00 |
1,413.00 |
413.95 |
2,877.95 |
08306038507 |
|
611 |
16/04/2001 |
11/11/2002 |
083010030965 |
131997 |
20159217222 |
INMOBILIARIA REYNA EIRL |
3081 |
1,126.00 |
1,514.00 |
443.52 |
3,083.52 |
08306038511 |
|
612 |
16/04/2001 |
11/11/2002 |
083010030976 |
131997 |
20174282928 |
TRANSPORTES MACMOR EIRL |
3081 |
1,251.00 |
1,683.00 |
492.91 |
3,426.91 |
08306038520 |
|
613 |
16/04/2001 |
11/11/2002 |
083010030996 |
131997 |
20194950862 |
DARDO PUBLIC Y MARKET CONSUL COMUNIC |
3081 |
1,320.00 |
1,776.00 |
520.13 |
3,616.13 |
08306038528 |
|
614 |
16/04/2001 |
11/11/2002 |
083010031050 |
131997 |
20229041755 |
LIBRERIA KUNY E I R L |
3081 |
1,417.00 |
1,906.00 |
558.26 |
3,881.26 |
08306038551 |
|
615 |
16/04/2001 |
11/11/2002 |
083010031057 |
131997 |
20230931381 |
SERVICIOS Y CONTRATOS GENERALES CRUZ |
3081 |
2,247.00 |
3,021.00 |
885.02 |
6,153.02 |
08306038556 |
|
616 |
16/04/2001 |
11/11/2002 |
083010031072 |
131997 |
20276485173 |
TRANSPORTES SAGASTEGUI E.I.R.L. |
3081 |
1,690.00 |
2,272.00 |
665.62 |
4,627.62 |
08306038569 |
|
617 |
16/04/2001 |
11/11/2002 |
083010031098 |
131997 |
20315954364 |
INGEN SERVIS REPRESENTACIONES EIRL |
3081 |
2,237.00 |
3,009.00 |
881.33 |
6,127.33 |
08306038583 |
|
618 |
16/04/2001 |
11/11/2002 |
083010031108 |
131997 |
20316399216 |
TECNICOS EN LA INDUSTRIA GRAFICA EIRL |
3081 |
1,394.00 |
1,874.00 |
549.02 |
3,817.02 |
08306038590 |
|
619 |
16/04/2001 |
11/11/2002 |
083010031121 |
131997 |
20324107585 |
CONSTRUCCIONES Y SERVICIOS MULTIPLES |
3081 |
1,354.00 |
1,821.00 |
533.40 |
3,708.40 |
08306038595 |
|
620 |
16/04/2001 |
11/11/2002 |
083010031160 |
131997 |
20356799527 |
CONSTRUCCIONES Y SERVIC STRAVEG EIRL |
3081 |
2,473.00 |
3,325.00 |
974.06 |
6,772.06 |
08306038614 |
|
621 |
09/05/2001 |
11/11/2002 |
083010030274 |
061998 |
10002010637 |
DIOSES NORIEGA JORGE ALBERTO |
1011 |
540.00 |
640.00 |
198.24 |
1,378.24 |
08306038132 |
|
622 |
09/05/2001 |
11/11/2002 |
083010030279 |
081998 |
10002062246 |
DEL AGUILA SAAVEDRA RICARDO MANUEL |
1011 |
822.00 |
909.00 |
290.81 |
2,021.81 |
08306038135 |
|
623 |
09/05/2001 |
11/11/2002 |
083010030280 |
091998 |
10002062246 |
DEL AGUILA SAAVEDRA RICARDO MANUEL |
1011 |
797.00 |
843.00 |
275.52 |
1,915.52 |
08306038135 |
|
624 |
09/05/2001 |
11/11/2002 |
083010030281 |
101998 |
10002062246 |
DEL AGUILA SAAVEDRA RICARDO MANUEL |
1011 |
1,579.00 |
1,600.00 |
534.07 |
3,713.07 |
08306038135 |
|
625 |
09/05/2001 |
11/11/2002 |
083010030285 |
011998 |
10002093257 |
ESPINOZA DE FEIJOO ALDA CECILIA |
1011 |
268.00 |
377.00 |
108.36 |
753.36 |
08306038139 |
|
626 |
09/05/2001 |
11/11/2002 |
083010030294 |
051998 |
10002178961 |
ESPINOZA HERRERA LUIS ARMANDO |
1011 |
517.00 |
638.00 |
194.04 |
1,349.04 |
08306038143 |
|
627 |
09/05/2001 |
11/11/2002 |
083010030303 |
091998 |
10002500359 |
INFANTE CALDERON JAIME AUGUSTO |
1011 |
437.00 |
462.00 |
151.03 |
1,050.03 |
08306038149 |
|
628 |
09/05/2001 |
11/11/2002 |
083010030305 |
061998 |
10003203447 |
HERRERA GUERRERO LEONCIO |
1011 |
442.00 |
528.00 |
162.96 |
1,132.96 |
08306038150 |
|
629 |
09/05/2001 |
11/11/2002 |
083010030311 |
061998 |
10003686227 |
PRETELL TRAUCO JULIO |
1011 |
1,230.00 |
1,423.00 |
445.70 |
3,098.70 |
08306038155 |
|
630 |
09/05/2001 |
11/11/2002 |
083010030316 |
121997 |
10026036980 |
LAMA ALBURQUEQUE ALEJANDRO |
1011 |
283.00 |
409.00 |
116.26 |
808.26 |
08306038159 |
|
631 |
09/05/2001 |
11/11/2002 |
083010030318 |
091998 |
10026090453 |
GARCIA CASTRO RAUL RICARDO |
1011 |
1,045.00 |
1,101.00 |
360.53 |
2,506.53 |
08306038161 |
|
632 |
09/05/2001 |
11/11/2002 |
083010030320 |
121997 |
10026121308 |
CASTRO PURIZAGA MANUEL ANTONIO |
1011 |
444.00 |
641.00 |
182.28 |
1,267.28 |
08306038162 |
|
633 |
09/05/2001 |
11/11/2002 |
083010030321 |
121997 |
10026121308 |
CASTRO PURIZAGA MANUEL ANTONIO |
3111 |
261.00 |
378.00 |
107.35 |
746.35 |
08306038162 |
|
634 |
09/05/2001 |
11/11/2002 |
083010030322 |
051998 |
10026121308 |
CASTRO PURIZAGA MANUEL ANTONIO |
1011 |
513.00 |
634.00 |
192.70 |
1,339.70 |
08306038162 |
|
635 |
09/05/2001 |
11/11/2002 |
083010030324 |
091998 |
10026121308 |
CASTRO PURIZAGA MANUEL ANTONIO |
1011 |
163.00 |
172.00 |
56.28 |
391.28 |
08306038162 |
|
636 |
09/05/2001 |
11/11/2002 |
083010030325 |
101998 |
10026121308 |
CASTRO PURIZAGA MANUEL ANTONIO |
1011 |
292.00 |
296.00 |
98.78 |
686.78 |
08306038162 |
|
637 |
09/05/2001 |
11/11/2002 |
083010030326 |
111998 |
10026121308 |
CASTRO PURIZAGA MANUEL ANTONIO |
1011 |
331.00 |
322.00 |
109.70 |
762.70 |
08306038162 |
|
638 |
09/05/2001 |
11/11/2002 |
083010030331 |
071998 |
10026143301 |
RUIZ RIOS CARMEN MARIA |
3111 |
400.00 |
457.00 |
143.98 |
1,000.98 |
08306038166 |
|
639 |
09/05/2001 |
11/11/2002 |
083010030333 |
121997 |
10026161008 |
MONTERO PALACIOS MANUEL AUGUSTO |
3111 |
405.00 |
457.00 |
144.82 |
1,006.82 |
08306038168 |
|
640 |
10/05/2001 |
11/11/2002 |
083010030334 |
121997 |
10026166611 |
MEZONES VITE EDUARDO |
1011 |
363.00 |
524.00 |
149.02 |
1,036.02 |
08306038169 |
|
641 |
10/05/2001 |
11/11/2002 |
083010030335 |
081998 |
10026166611 |
MEZONES VITE EDUARDO |
1011 |
159.00 |
174.00 |
55.94 |
388.94 |
08306038169 |
|
642 |
10/05/2001 |
11/11/2002 |
083010030336 |
111998 |
10026166611 |
MEZONES VITE EDUARDO |
1011 |
213.00 |
206.00 |
70.39 |
489.39 |
08306038169 |
|
643 |
10/05/2001 |
11/11/2002 |
083010030337 |
061998 |
10026171348 |
MONZON RIOS HUMBERTO |
1011 |
314.00 |
371.00 |
115.08 |
800.08 |
08306038170 |
|
644 |
10/05/2001 |
11/11/2002 |
083010030338 |
111998 |
10026171348 |
MONZON RIOS HUMBERTO |
1011 |
221.00 |
214.00 |
73.08 |
508.08 |
08306038170 |
|
645 |
10/05/2001 |
11/11/2002 |
083010030339 |
101998 |
10026173570 |
ROMERO RENTERIA RAUL FELIPE |
1011 |
375.00 |
382.00 |
127.18 |
884.18 |
08306038171 |
|
646 |
10/05/2001 |
11/11/2002 |
083010030340 |
041998 |
10026178679 |
NUNEZ SURITA JOSE ELAR |
1011 |
509.00 |
647.00 |
194.21 |
1,350.21 |
08306038172 |
|
647 |
10/05/2001 |
11/11/2002 |
083010030341 |
121997 |
10026183168 |
GUERRERO MARCHAN PERCY ALVARO |
3111 |
245.00 |
356.00 |
100.97 |
701.97 |
08306038173 |
|
648 |
10/05/2001 |
11/11/2002 |
083010030342 |
031998 |
10026183168 |
GUERRERO MARCHAN PERCY ALVARO |
3111 |
198.00 |
260.00 |
76.94 |
534.94 |
08306038173 |
|
649 |
10/05/2001 |
11/11/2002 |
083010030343 |
041998 |
10026183168 |
GUERRERO MARCHAN PERCY ALVARO |
3111 |
201.00 |
255.00 |
76.61 |
532.61 |
08306038173 |
|
650 |
10/05/2001 |
11/11/2002 |
083010030344 |
051998 |
10026183168 |
GUERRERO MARCHAN PERCY ALVARO |
3111 |
241.00 |
298.00 |
90.55 |
629.55 |
08306038173 |
|
651 |
10/05/2001 |
11/11/2002 |
083010030345 |
061998 |
10026183168 |
GUERRERO MARCHAN PERCY ALVARO |
3111 |
201.00 |
239.00 |
73.92 |
513.92 |
08306038173 |
|
652 |
10/05/2001 |
11/11/2002 |
083010030346 |
091998 |
10026183168 |
GUERRERO MARCHAN PERCY ALVARO |
3111 |
162.00 |
171.00 |
55.94 |
388.94 |
08306038173 |
|
653 |
10/05/2001 |
11/11/2002 |
083010030347 |
101998 |
10026183168 |
GUERRERO MARCHAN PERCY ALVARO |
3111 |
169.00 |
171.00 |
57.12 |
397.12 |
08306038173 |
|
654 |
10/05/2001 |
11/11/2002 |
083010030350 |
081998 |
10026189743 |
PATINO SAMAME JOSE FELISANDRO |
1011 |
341.00 |
376.00 |
120.46 |
837.46 |
08306038175 |
|
655 |
10/05/2001 |
11/11/2002 |
083010030351 |
031998 |
10026195999 |
ORTIZ DE FOSSA LIDIA ESPERANZA |
1011 |
301.00 |
398.00 |
117.43 |
816.43 |
08306038176 |
|
656 |
10/05/2001 |
11/11/2002 |
083010030352 |
081998 |
10026195999 |
ORTIZ DE FOSSA LIDIA ESPERANZA |
1011 |
359.00 |
397.00 |
127.01 |
883.01 |
08306038176 |
|
657 |
10/05/2001 |
11/11/2002 |
083010030353 |
091998 |
10026195999 |
ORTIZ DE FOSSA LIDIA ESPERANZA |
1011 |
162.00 |
171.00 |
55.94 |
388.94 |
08306038176 |
|
658 |
10/05/2001 |
11/11/2002 |
083010030354 |
111998 |
10026195999 |
ORTIZ DE FOSSA LIDIA ESPERANZA |
1011 |
161.00 |
158.00 |
53.59 |
372.59 |
08306038176 |
|
659 |
10/05/2001 |
11/11/2002 |
083010030357 |
121997 |
10026212109 |
REYES QUISPE NESTOR |
1011 |
301.00 |
434.00 |
123.48 |
858.48 |
08306038179 |
|
660 |
10/05/2001 |
11/11/2002 |
083010030358 |
121997 |
10026216821 |
MANRIQUE ALVARADO HUGO |
1011 |
283.00 |
409.00 |
116.26 |
808.26 |
08306038180 |
|
661 |
10/05/2001 |
11/11/2002 |
083010030359 |
051998 |
10026216821 |
MANRIQUE ALVARADO HUGO |
1011 |
347.00 |
427.00 |
130.03 |
904.03 |
08306038180 |
|
662 |
10/05/2001 |
11/11/2002 |
083010030362 |
091998 |
10026245929 |
GARCIA CERRO CARMEN CLARA |
3111 |
189.00 |
200.00 |
65.35 |
454.35 |
08306038183 |
|
663 |
10/05/2001 |
11/11/2002 |
083010030363 |
111998 |
10026245929 |
GARCIA CERRO CARMEN CLARA |
3111 |
172.00 |
167.00 |
56.95 |
395.95 |
08306038183 |
|
664 |
10/05/2001 |
11/11/2002 |
083010030364 |
051998 |
10026247018 |
MARTINEZ LACHAPELL LILLIANA |
1011 |
285.00 |
352.00 |
107.02 |
744.02 |
08306038184 |
|
665 |
10/05/2001 |
11/11/2002 |
083010030365 |
101998 |
10026258583 |
MONSALVE GROSSO FELIX |
3111 |
288.00 |
291.00 |
97.27 |
676.27 |
08306038185 |
|
666 |
10/05/2001 |
11/11/2002 |
083010030366 |
121997 |
10026258711 |
BURGOS SAAVEDRA OSCAR |
1011 |
458.00 |
662.00 |
188.16 |
1,308.16 |
08306038186 |
|
667 |
10/05/2001 |
11/11/2002 |
083010030367 |
061998 |
10026258711 |
BURGOS SAAVEDRA OSCAR |
1011 |
438.00 |
521.00 |
161.11 |
1,120.11 |
08306038186 |
|
668 |
10/05/2001 |
11/11/2002 |
083010030370 |
041998 |
10026353578 |
ASIAN SEMINARIO CARMEN DEL PILAR |
1011 |
196.00 |
249.00 |
74.76 |
519.76 |
08306038189 |
|
669 |
10/05/2001 |
11/11/2002 |
083010030371 |
051998 |
10026353578 |
ASIAN SEMINARIO CARMEN DEL PILAR |
1011 |
196.00 |
242.00 |
73.58 |
511.58 |
08306038189 |
|
670 |
10/05/2001 |
11/11/2002 |
083010030372 |
061998 |
10026353578 |
ASIAN SEMINARIO CARMEN DEL PILAR |
1011 |
196.00 |
234.00 |
72.24 |
502.24 |
08306038189 |
|
671 |
10/05/2001 |
11/11/2002 |
083010030373 |
081998 |
10026353578 |
ASIAN SEMINARIO CARMEN DEL PILAR |
1011 |
196.00 |
216.00 |
69.22 |
481.22 |
08306038189 |
|
672 |
10/05/2001 |
11/11/2002 |
083010030374 |
121997 |
10026355805 |
VERTIZ AGURTO VICTOR RAUL |
1011 |
316.00 |
458.00 |
130.03 |
904.03 |
08306038190 |
|
673 |
10/05/2001 |
11/11/2002 |
083010030375 |
051998 |
10026358421 |
SILVA COVENAS JUAN ALBERTO |
1011 |
306.00 |
377.00 |
114.74 |
797.74 |
08306038191 |
|
674 |
10/05/2001 |
11/11/2002 |
083010030376 |
111998 |
10026358421 |
SILVA COVENAS JUAN ALBERTO |
1011 |
304.00 |
296.00 |
100.80 |
700.80 |
08306038191 |
|
675 |
10/05/2001 |
11/11/2002 |
083010030380 |
081998 |
10026398245 |
ROMANI DE BARBOZA MYRIAM LUCIA |
3111 |
320.00 |
352.00 |
112.90 |
784.90 |
08306038195 |
|
676 |
10/05/2001 |
11/11/2002 |
083010030381 |
011998 |
10026398903 |
MADRID GONZAGA JORGE SALOMON |
1011 |
403.00 |
565.00 |
162.62 |
1,130.62 |
08306038196 |
|
677 |
10/05/2001 |
11/11/2002 |
083010030382 |
051998 |
10026416081 |
NAVARRETE SAAVEDRA JORGE LUIS |
1011 |
174.00 |
214.00 |
65.18 |
453.18 |
08306038197 |
|
678 |
10/05/2001 |
11/11/2002 |
083010030383 |
061998 |
10026416081 |
NAVARRETE SAAVEDRA JORGE LUIS |
1011 |
350.00 |
420.00 |
129.36 |
899.36 |
08306038197 |
|
679 |
10/05/2001 |
11/11/2002 |
083010030384 |
091998 |
10026416081 |
NAVARRETE SAAVEDRA JORGE LUIS |
1011 |
385.00 |
406.00 |
132.89 |
923.89 |
08306038197 |
|
680 |
10/05/2001 |
11/11/2002 |
083010030385 |
101998 |
10026416081 |
NAVARRETE SAAVEDRA JORGE LUIS |
1011 |
422.00 |
427.00 |
142.63 |
991.63 |
08306038197 |
|
681 |
10/05/2001 |
11/11/2002 |
083010030386 |
011998 |
10026431960 |
NAVARRO ABAD RAUL |
1011 |
242.00 |
340.00 |
97.78 |
679.78 |
08306038198 |
|
682 |
10/05/2001 |
11/11/2002 |
083010030387 |
071998 |
10026431960 |
NAVARRO ABAD RAUL |
1011 |
179.00 |
202.00 |
64.01 |
445.01 |
08306038198 |
|
683 |
10/05/2001 |
11/11/2002 |
083010030389 |
121997 |
10026464337 |
NIZAMA CHERO JESUS |
1011 |
302.00 |
435.00 |
123.82 |
860.82 |
08306038200 |
|
684 |
10/05/2001 |
11/11/2002 |
083010030391 |
011998 |
10026494341 |
VARGAS ARELLANO MARCO IGNACIO |
1011 |
244.00 |
342.00 |
98.45 |
684.45 |
08306038202 |
|
685 |
10/05/2001 |
11/11/2002 |
083010030392 |
121997 |
10026500198 |
RUIZ SANDOVAL JOSE INOCENTE |
1011 |
275.00 |
401.00 |
113.57 |
789.57 |
08306038203 |
|
686 |
10/05/2001 |
11/11/2002 |
083010030395 |
091998 |
10026522540 |
RUIZ SALDANA AMPARO |
3111 |
294.00 |
309.00 |
101.30 |
704.30 |
08306038206 |
|
687 |
10/05/2001 |
11/11/2002 |
083010030396 |
051998 |
10026547488 |
MONTENEGRO DELGADO LEONCIO |
1011 |
304.00 |
377.00 |
114.41 |
795.41 |
08306038207 |
|
688 |
10/05/2001 |
11/11/2002 |
083010030397 |
091998 |
10026547488 |
MONTENEGRO DELGADO LEONCIO |
1011 |
427.00 |
441.00 |
145.82 |
1,013.82 |
08306038207 |
|
689 |
10/05/2001 |
11/11/2002 |
083010030398 |
051998 |
10026549294 |
CLAVIJO CAMPOS EYDA |
1011 |
466.00 |
575.00 |
174.89 |
1,215.89 |
08306038208 |
|
690 |
10/05/2001 |
11/11/2002 |
083010030399 |
061998 |
10026549294 |
CLAVIJO CAMPOS EYDA |
1011 |
323.00 |
381.00 |
118.27 |
822.27 |
08306038208 |
|
691 |
10/05/2001 |
11/11/2002 |
083010030400 |
121997 |
10026554743 |
ALVARADO CACERES ENRIQUE ALBERTO |
3111 |
307.00 |
445.00 |
126.34 |
878.34 |
08306038209 |
|
692 |
10/05/2001 |
11/11/2002 |
083010030403 |
011998 |
10026586777 |
SUAREZ QUREVALU MIGUEL |
1011 |
344.00 |
483.00 |
138.94 |
965.94 |
08306038212 |
|
693 |
10/05/2001 |
11/11/2002 |
083010030407 |
031998 |
10026599216 |
SANTANA MIRANDA WALTER PERCY |
1011 |
249.00 |
326.00 |
96.60 |
671.60 |
08306038214 |
|
694 |
10/05/2001 |
11/11/2002 |
083010030408 |
041998 |
10026599216 |
SANTANA MIRANDA WALTER PERCY |
1011 |
299.00 |
383.00 |
114.58 |
796.58 |
08306038214 |
|
695 |
10/05/2001 |
11/11/2002 |
083010030409 |
111998 |
10026599216 |
SANTANA MIRANDA WALTER PERCY |
1011 |
383.00 |
372.00 |
126.84 |
881.84 |
08306038214 |
|
696 |
10/05/2001 |
11/11/2002 |
083010030410 |
081998 |
10026645510 |
BAYONA VITE AMERICO |
1011 |
824.00 |
908.00 |
290.98 |
2,022.98 |
08306038215 |
|
697 |
10/05/2001 |
11/11/2002 |
083010030415 |
111998 |
10026738445 |
PINTADO PASAPERA WALTER |
1011 |
373.00 |
365.00 |
123.98 |
861.98 |
08306038219 |
|
698 |
10/05/2001 |
11/11/2002 |
083010030416 |
031998 |
10026739859 |
SILUPU YARLEQUE REMIJIO |
1011 |
14,486.00 |
18,987.00 |
5,623.46 |
39,096.46 |
08306038220 |
|
699 |
10/05/2001 |
11/11/2002 |
083010030417 |
051998 |
10026744500 |
CHUICA CORDOVA ALFONSO |
1011 |
372.00 |
461.00 |
139.94 |
972.94 |
08306038221 |
|
700 |
10/05/2001 |
11/11/2002 |
083010030418 |
071998 |
10026744500 |
CHUICA CORDOVA ALFONSO |
1011 |
280.00 |
317.00 |
100.30 |
697.30 |
08306038221 |
|
701 |
10/05/2001 |
11/11/2002 |
083010030419 |
121997 |
10026745590 |
AREVALO CORREA PEDRO |
1011 |
232.00 |
338.00 |
95.76 |
665.76 |
08306038222 |
|
702 |
10/05/2001 |
11/11/2002 |
083010030420 |
031998 |
10026784676 |
IPANAQUE AREVALO JAVIER |
1011 |
317.00 |
419.00 |
123.65 |
859.65 |
08306038223 |
|
703 |
10/05/2001 |
11/11/2002 |
083010030421 |
051998 |
10026784676 |
IPANAQUE AREVALO JAVIER |
1011 |
221.00 |
274.00 |
83.16 |
578.16 |
08306038223 |
|
704 |
10/05/2001 |
11/11/2002 |
083010030422 |
101998 |
10026784676 |
IPANAQUE AREVALO JAVIER |
1011 |
453.00 |
460.00 |
153.38 |
1,066.38 |
08306038223 |
|
705 |
10/05/2001 |
11/11/2002 |
083010030424 |
091998 |
10026816411 |
PALACIOS NAVARRO SEGUNDO RAMOS |
1011 |
344.00 |
366.00 |
119.28 |
829.28 |
08306038225 |
|
706 |
10/05/2001 |
11/11/2002 |
083010030425 |
051998 |
10026817680 |
ZAPATA ESTRADA RODRIGO ALFONSO |
1011 |
272.00 |
335.00 |
101.98 |
708.98 |
08306038226 |
|
707 |
10/05/2001 |
11/11/2002 |
083010030426 |
031998 |
10026821482 |
TAVARA CASTILLO MIGUEL ANGEL |
1011 |
343.00 |
453.00 |
133.73 |
929.73 |
08306038227 |
|
708 |
10/05/2001 |
11/11/2002 |
083010030427 |
051998 |
10026821482 |
TAVARA CASTILLO MIGUEL ANGEL |
1011 |
260.00 |
320.00 |
97.44 |
677.44 |
08306038227 |
|
709 |
10/05/2001 |
11/11/2002 |
083010030428 |
091998 |
10026821482 |
TAVARA CASTILLO MIGUEL ANGEL |
1011 |
226.00 |
238.00 |
77.95 |
541.95 |
08306038227 |
|
710 |
10/05/2001 |
11/11/2002 |
083010030429 |
101998 |
10026821482 |
TAVARA CASTILLO MIGUEL ANGEL |
1011 |
217.00 |
220.00 |
73.42 |
510.42 |
08306038227 |
|
711 |
10/05/2001 |
11/11/2002 |
083010030430 |
111998 |
10026821482 |
TAVARA CASTILLO MIGUEL ANGEL |
1011 |
336.00 |
325.00 |
111.05 |
772.05 |
08306038227 |
|
712 |
10/05/2001 |
11/11/2002 |
083010030432 |
011998 |
10026822748 |
AGUILAR HERRERA JUAN FRANCISCO |
1011 |
595.00 |
837.00 |
240.58 |
1,672.58 |
08306038229 |
|
713 |
10/05/2001 |
11/11/2002 |
083010030433 |
021998 |
10026822748 |
AGUILAR HERRERA JUAN FRANCISCO |
1011 |
675.00 |
922.00 |
268.30 |
1,865.30 |
08306038229 |
|
714 |
10/05/2001 |
11/11/2002 |
083010030434 |
031998 |
10026822748 |
AGUILAR HERRERA JUAN FRANCISCO |
1011 |
203.00 |
267.00 |
78.96 |
548.96 |
08306038229 |
|
715 |
10/05/2001 |
11/11/2002 |
083010030435 |
041998 |
10026822748 |
AGUILAR HERRERA JUAN FRANCISCO |
1011 |
1,137.00 |
1,446.00 |
433.94 |
3,016.94 |
08306038229 |
|
716 |
10/05/2001 |
11/11/2002 |
083010030436 |
111998 |
10026822748 |
AGUILAR HERRERA JUAN FRANCISCO |
1011 |
220.00 |
215.00 |
73.08 |
508.08 |
08306038229 |
|
717 |
10/05/2001 |
11/11/2002 |
083010030437 |
101998 |
10026831011 |
CORDOVA SANDOVAL JOSE |
1011 |
2,399.00 |
2,437.00 |
812.45 |
5,648.45 |
08306038230 |
|
718 |
10/05/2001 |
11/11/2002 |
083010030442 |
061998 |
10026902881 |
VICENTE VIERA PEDRO ARTURO |
1011 |
491.00 |
574.00 |
178.92 |
1,243.92 |
08306038232 |
|
719 |
10/05/2001 |
11/11/2002 |
083010030443 |
121997 |
10026987836 |
AQUINO IPANAQUE TEOFILO |
3111 |
365.00 |
528.00 |
150.02 |
1,043.02 |
08306038233 |
|
720 |
10/05/2001 |
11/11/2002 |
083010030444 |
011998 |
10026987836 |
AQUINO IPANAQUE TEOFILO |
3111 |
349.00 |
491.00 |
141.12 |
981.12 |
08306038233 |
|
721 |
10/05/2001 |
11/11/2002 |
083010030445 |
041998 |
10027018284 |
GUZMAN RIVERA ARNALDO |
1011 |
352.00 |
449.00 |
134.57 |
935.57 |
08306038234 |
|
722 |
10/05/2001 |
11/11/2002 |
083010030446 |
061998 |
10027045184 |
FERNANDEZ FERNANDEZ JOSE RAMOS |
1011 |
257.00 |
308.00 |
94.92 |
659.92 |
08306038235 |
|
723 |
10/05/2001 |
11/11/2002 |
083010030460 |
101998 |
10027396891 |
VILCHEZ MARTINEZ FRANCISCO ROBUSTIANO |
1011 |
311.00 |
315.00 |
105.17 |
731.17 |
08306038240 |
|
724 |
10/05/2001 |
11/11/2002 |
083010030461 |
111998 |
10027396891 |
VILCHEZ MARTINEZ FRANCISCO ROBUSTIANO |
1011 |
362.00 |
350.00 |
119.62 |
831.62 |
08306038240 |
|
725 |
11/05/2001 |
11/11/2002 |
083010030468 |
031998 |
10027620651 |
CALLE CALLE DAGOBERTO |
1011 |
253.00 |
332.00 |
98.28 |
683.28 |
08306038243 |
|
726 |
11/05/2001 |
11/11/2002 |
083010030473 |
031998 |
10027741814 |
LACHIRA VASQUEZ FELIX |
1011 |
255.00 |
335.00 |
99.12 |
689.12 |
08306038247 |
|
727 |
11/05/2001 |
11/11/2002 |
083010030474 |
091998 |
10027741814 |
LACHIRA VASQUEZ FELIX |
1011 |
568.00 |
600.00 |
196.22 |
1,364.22 |
08306038247 |
|
728 |
11/05/2001 |
11/11/2002 |
083010030475 |
101998 |
10027741814 |
LACHIRA VASQUEZ FELIX |
1011 |
332.00 |
336.00 |
112.22 |
780.22 |
08306038247 |
|
729 |
11/05/2001 |
11/11/2002 |
083010030476 |
111998 |
10027741814 |
LACHIRA VASQUEZ FELIX |
1011 |
220.00 |
213.00 |
72.74 |
505.74 |
08306038247 |
|
730 |
11/05/2001 |
11/11/2002 |
083010030478 |
041998 |
10027746786 |
ENCALADA ORDINOLA SANTOS |
3111 |
294.00 |
374.00 |
112.22 |
780.22 |
08306038249 |
|
731 |
11/05/2001 |
11/11/2002 |
083010030484 |
111998 |
10027776880 |
SAENZ SALDARRIAGA MIGUEL |
1011 |
326.00 |
315.00 |
107.69 |
748.69 |
08306038254 |
|
732 |
11/05/2001 |
11/11/2002 |
083010030485 |
011998 |
10027782375 |
COVENAS YARLEQUE JULIO MARTIN |
1011 |
703.00 |
989.00 |
284.26 |
1,976.26 |
08306038255 |
|
733 |
11/05/2001 |
11/11/2002 |
083010030495 |
121997 |
10027814005 |
TRELLES ALBURQUEQUE CARLOS ENRIQUE |
1011 |
280.00 |
404.00 |
114.91 |
798.91 |
08306038259 |
|
734 |
11/05/2001 |
11/11/2002 |
083010030496 |
011998 |
10027814005 |
TRELLES ALBURQUEQUE CARLOS ENRIQUE |
1011 |
174.00 |
244.00 |
70.22 |
488.22 |
08306038259 |
|
735 |
11/05/2001 |
11/11/2002 |
083010030497 |
021998 |
10027814005 |
TRELLES ALBURQUEQUE CARLOS ENRIQUE |
1011 |
167.00 |
228.00 |
66.36 |
461.36 |
08306038259 |
|
736 |
11/05/2001 |
11/11/2002 |
083010030498 |
041998 |
10027814005 |
TRELLES ALBURQUEQUE CARLOS ENRIQUE |
1011 |
162.00 |
206.00 |
61.82 |
429.82 |
08306038259 |
|
737 |
11/05/2001 |
11/11/2002 |
083010030499 |
121997 |
10027822261 |
AVILA SAAVEDRA GUILLERMO E. |
1011 |
173.00 |
252.00 |
71.40 |
496.40 |
08306038260 |
|
738 |
11/05/2001 |
11/11/2002 |
083010030500 |
041998 |
10027822261 |
AVILA SAAVEDRA GUILLERMO E. |
1011 |
171.00 |
216.00 |
65.02 |
452.02 |
08306038260 |
|
739 |
11/05/2001 |
11/11/2002 |
083010030501 |
061998 |
10027822261 |
AVILA SAAVEDRA GUILLERMO E. |
1011 |
216.00 |
259.00 |
79.80 |
554.80 |
08306038260 |
|
740 |
11/05/2001 |
11/11/2002 |
083010030502 |
101998 |
10027822261 |
AVILA SAAVEDRA GUILLERMO E. |
1011 |
188.00 |
190.00 |
63.50 |
441.50 |
08306038260 |
|
741 |
11/05/2001 |
11/11/2002 |
083010030503 |
121997 |
10027823292 |
CASTRO SOSA ROLANDO EUGENIO |
1011 |
270.00 |
390.00 |
110.88 |
770.88 |
08306038261 |
|
742 |
11/05/2001 |
11/11/2002 |
083010030504 |
101998 |
10027823390 |
CALLE RENTERIA HECTOR EDUARDO |
1011 |
339.00 |
344.00 |
114.74 |
797.74 |
08306038262 |
|
743 |
11/05/2001 |
11/11/2002 |
083010030505 |
121997 |
10027825287 |
MEJIA CRUZ JULIO |
3111 |
321.00 |
463.00 |
131.71 |
915.71 |
08306038263 |
|
744 |
11/05/2001 |
11/11/2002 |
083010030506 |
041998 |
10027825287 |
MEJIA CRUZ JULIO |
3111 |
196.00 |
249.00 |
74.76 |
519.76 |
08306038263 |
|
745 |
11/05/2001 |
11/11/2002 |
083010030507 |
091998 |
10027825287 |
MEJIA CRUZ JULIO |
3111 |
234.00 |
247.00 |
80.81 |
561.81 |
08306038263 |
|
746 |
11/05/2001 |
11/11/2002 |
083010030508 |
101998 |
10027825287 |
MEJIA CRUZ JULIO |
3111 |
210.00 |
211.00 |
70.73 |
491.73 |
08306038263 |
|
747 |
11/05/2001 |
11/11/2002 |
083010030509 |
031998 |
10027826411 |
CARDOZA SAAVEDRA JOSE DE LA ROSA |
1011 |
360.00 |
476.00 |
140.45 |
976.45 |
08306038264 |
|
748 |
11/05/2001 |
11/11/2002 |
083010030512 |
061998 |
10027841398 |
VASQUEZ CARPIO JACINTO |
1011 |
287.00 |
341.00 |
105.50 |
733.50 |
08306038267 |
|
749 |
11/05/2001 |
11/11/2002 |
083010030513 |
111998 |
10027846403 |
REYES VALDIVIEZO ALEJANDRO O |
1011 |
286.00 |
275.00 |
94.25 |
655.25 |
08306038268 |
|
750 |
11/05/2001 |
11/11/2002 |
083010030520 |
121997 |
10027858223 |
VILELA VARGAS JAIME |
1011 |
204.00 |
295.00 |
83.83 |
582.83 |
08306038270 |
|
751 |
11/05/2001 |
11/11/2002 |
083010030521 |
021998 |
10027858223 |
VILELA VARGAS JAIME |
1011 |
267.00 |
328.00 |
99.96 |
694.96 |
08306038270 |
|
752 |
11/05/2001 |
11/11/2002 |
083010030522 |
091998 |
10027858223 |
VILELA VARGAS JAIME |
1011 |
420.00 |
443.00 |
144.98 |
1,007.98 |
08306038270 |
|
753 |
11/05/2001 |
11/11/2002 |
083010030524 |
031998 |
10027859157 |
GARAY COVENAS MANUEL |
1011 |
324.00 |
422.00 |
125.33 |
871.33 |
08306038272 |
|
754 |
11/05/2001 |
11/11/2002 |
083010030527 |
011998 |
10027877937 |
VALDIVIEZO AVENDANO MARIO SAMUEL |
1011 |
167.00 |
235.00 |
67.54 |
469.54 |
08306038275 |
|
755 |
11/05/2001 |
11/11/2002 |
083010030528 |
021998 |
10027877937 |
VALDIVIEZO AVENDANO MARIO SAMUEL |
1011 |
165.00 |
224.00 |
65.35 |
454.35 |
08306038275 |
|
756 |
11/05/2001 |
11/11/2002 |
083010030529 |
051998 |
10027877937 |
VALDIVIEZO AVENDANO MARIO SAMUEL |
1011 |
191.00 |
237.00 |
71.90 |
499.90 |
08306038275 |
|
757 |
11/05/2001 |
11/11/2002 |
083010030530 |
081998 |
10027877937 |
VALDIVIEZO AVENDANO MARIO SAMUEL |
1011 |
258.00 |
284.00 |
91.06 |
633.06 |
08306038275 |
|
758 |
11/05/2001 |
11/11/2002 |
083010030531 |
021998 |
10027888220 |
JIMENEZ SOTO WALTER |
3111 |
267.00 |
364.00 |
106.01 |
737.01 |
08306038276 |
|
759 |
11/05/2001 |
11/11/2002 |
083010030536 |
041998 |
10027934752 |
CRUZ LUNA ANTONIO CRISTOBAL |
1011 |
250.00 |
318.00 |
95.42 |
663.42 |
08306038279 |
|
760 |
11/05/2001 |
11/11/2002 |
083010030538 |
111998 |
10027952122 |
BURNEO SEMINARIO OSCAR ERNESTO |
1011 |
202.00 |
196.00 |
66.86 |
464.86 |
|
|
761 |
11/05/2001 |
11/11/2002 |
083010030549 |
051998 |
10028059171 |
GIRON GARCIA JULIO |
1011 |
362.00 |
447.00 |
135.91 |
944.91 |
08306038285 |
|
762 |
11/05/2001 |
11/11/2002 |
083010030550 |
111998 |
10028066789 |
SANCHEZ ORDINOLA LUIS FELIPE |
1011 |
421.00 |
409.00 |
139.44 |
969.44 |
08306038286 |
|
763 |
11/05/2001 |
11/11/2002 |
083010030553 |
081998 |
10028173968 |
OTOYA LIVIAPOMA JORGE MANUEL |
3111 |
277.00 |
306.00 |
97.94 |
680.94 |
08306038289 |
|
764 |
11/05/2001 |
11/11/2002 |
083010030561 |
041998 |
10028302016 |
MONCADA CHIRA MILAGROS |
1011 |
292.00 |
371.00 |
111.38 |
774.38 |
08306038293 |
|
765 |
11/05/2001 |
11/11/2002 |
083010030563 |
011998 |
10028328562 |
SANCHEZ QUIROZ JAIME ALBERTO |
1011 |
266.00 |
372.00 |
107.18 |
745.18 |
08306038295 |
|
766 |
11/05/2001 |
11/11/2002 |
083010030568 |
031998 |
10028419347 |
AGUILAR RAMIREZ MARIA LAURA |
1011 |
348.00 |
461.00 |
135.91 |
944.91 |
08306038298 |
|
767 |
11/05/2001 |
11/11/2002 |
083010030569 |
091998 |
10028435504 |
ALVARADO CHAVEZ CLOVER JESUS |
1011 |
291.00 |
308.00 |
100.63 |
699.63 |
08306038299 |
|
768 |
11/05/2001 |
11/11/2002 |
083010030580 |
041998 |
10028562409 |
GUERRERO PAUCAR OLMER |
1011 |
337.00 |
430.00 |
128.86 |
895.86 |
08306038302 |
|
769 |
11/05/2001 |
11/11/2002 |
083010030584 |
111998 |
10028720659 |
PUICON RAMIREZ MANUEL ANTONIO |
1011 |
356.00 |
344.00 |
117.60 |
817.60 |
08306038306 |
|
770 |
11/05/2001 |
11/11/2002 |
083010030586 |
101998 |
10028743918 |
CERVERA VINCES JUAN FRANCISCO |
3111 |
316.00 |
322.00 |
107.18 |
745.18 |
08306038308 |
|
771 |
11/05/2001 |
11/11/2002 |
083010030587 |
111998 |
10028743918 |
CERVERA VINCES JUAN FRANCISCO |
3111 |
290.00 |
281.00 |
95.93 |
666.93 |
08306038308 |
|
772 |
11/05/2001 |
11/11/2002 |
083010030592 |
071998 |
10028902293 |
BAYONA BAYONA ROBERTO |
1011 |
678.00 |
774.00 |
243.94 |
1,695.94 |
08306038312 |
|
773 |
11/05/2001 |
11/11/2002 |
083010030596 |
051998 |
10030912972 |
BERNAL RENTERIA CESAR |
1011 |
284.00 |
349.00 |
106.34 |
739.34 |
08306038316 |
|
774 |
11/05/2001 |
11/11/2002 |
083010030602 |
121997 |
10032057921 |
ELERA ORELLANO ABEL WISTERMUNDO |
1011 |
268.00 |
386.00 |
109.87 |
763.87 |
08306038320 |
|
775 |
11/05/2001 |
11/11/2002 |
083010030603 |
011998 |
10033177947 |
CAMACHO ALZAMORA AURA ALICIA |
1011 |
202.00 |
281.00 |
81.14 |
564.14 |
08306038321 |
|
776 |
11/05/2001 |
11/11/2002 |
083010030604 |
051998 |
10033177947 |
CAMACHO ALZAMORA AURA ALICIA |
1011 |
336.00 |
414.00 |
126.00 |
876.00 |
08306038321 |
|
777 |
11/05/2001 |
11/11/2002 |
083010030605 |
081998 |
10033177947 |
CAMACHO ALZAMORA AURA ALICIA |
1011 |
335.00 |
371.00 |
118.61 |
824.61 |
08306038321 |
|
778 |
11/05/2001 |
11/11/2002 |
083010030606 |
091998 |
10033177947 |
CAMACHO ALZAMORA AURA ALICIA |
1011 |
292.00 |
308.00 |
100.80 |
700.80 |
08306038321 |
|
779 |
11/05/2001 |
11/11/2002 |
083010030607 |
101998 |
10033177947 |
CAMACHO ALZAMORA AURA ALICIA |
1011 |
217.00 |
220.00 |
73.42 |
510.42 |
08306038321 |
|
780 |
11/05/2001 |
11/11/2002 |
083010030608 |
101998 |
10033181073 |
NIMA DE CAMACHO CARMEN ROSA |
1011 |
476.00 |
481.00 |
160.78 |
1,117.78 |
08306038322 |
|
781 |
11/05/2001 |
11/11/2002 |
083010030609 |
091998 |
10033380726 |
AVALOS GUTIERREZ SEGUNDO ERASMO |
1011 |
1,362.00 |
1,438.00 |
470.40 |
3,270.40 |
08306038323 |
|
782 |
11/05/2001 |
11/11/2002 |
083010030610 |
111998 |
10033380726 |
AVALOS GUTIERREZ SEGUNDO ERASMO |
1011 |
265.00 |
255.00 |
87.36 |
607.36 |
08306038323 |
|
783 |
11/05/2001 |
11/11/2002 |
083010030611 |
011998 |
10033382877 |
CHIROQUE MORALES EUGENIO |
1011 |
1,693.00 |
2,374.00 |
683.26 |
4,750.26 |
08306038324 |
|
784 |
11/05/2001 |
11/11/2002 |
083010030623 |
091998 |
10033859452 |
CARDENAS GONZALES ENOC |
1011 |
2,709.00 |
2,852.00 |
934.25 |
6,495.25 |
08306038329 |
|
785 |
11/05/2001 |
11/11/2002 |
083010030624 |
111998 |
10033859452 |
CARDENAS GONZALES ENOC |
1011 |
324.00 |
315.00 |
107.35 |
746.35 |
08306038329 |
|
786 |
11/05/2001 |
11/11/2002 |
083010030625 |
051998 |
10034602293 |
ABAD BAYONA HIPOLITO |
1011 |
262.00 |
323.00 |
98.28 |
683.28 |
08306038330 |
|
787 |
11/05/2001 |
11/11/2002 |
083010030626 |
041998 |
10034606078 |
AGURTO SALDARRIAGA JOSE MODESTO |
1011 |
323.00 |
412.00 |
123.48 |
858.48 |
08306038331 |
|
788 |
11/05/2001 |
11/11/2002 |
083010030627 |
111998 |
10034606892 |
NOLASCO GARCIA NAZARIO |
1011 |
347.00 |
337.00 |
114.91 |
798.91 |
08306038332 |
|
789 |
11/05/2001 |
11/11/2002 |
083010030628 |
061998 |
10034618769 |
CURAY OVALLE ROSA MARLENE |
1011 |
284.00 |
338.00 |
104.50 |
726.50 |
08306038333 |
|
790 |
11/05/2001 |
11/11/2002 |
083010030632 |
101998 |
10034677692 |
GUERRA TALLEDO RUBEN |
1011 |
471.00 |
475.00 |
158.93 |
1,104.93 |
08306038336 |
|
791 |
11/05/2001 |
11/11/2002 |
083010030633 |
111998 |
10034677692 |
GUERRA TALLEDO RUBEN |
1011 |
415.00 |
403.00 |
137.42 |
955.42 |
08306038336 |
|
792 |
11/05/2001 |
11/11/2002 |
083010030642 |
031998 |
10034948009 |
SIRLUPU ESPINOZA FRANCISCO |
1011 |
423.00 |
559.00 |
164.98 |
1,146.98 |
08306038344 |
|
793 |
11/05/2001 |
11/11/2002 |
083010030643 |
061998 |
10034948009 |
SIRLUPU ESPINOZA FRANCISCO |
3111 |
180.00 |
213.00 |
66.02 |
459.02 |
08306038344 |
|
794 |
11/05/2001 |
11/11/2002 |
083010030644 |
091998 |
10034948009 |
SIRLUPU ESPINOZA FRANCISCO |
3111 |
179.00 |
189.00 |
61.82 |
429.82 |
08306038344 |
|
795 |
11/05/2001 |
11/11/2002 |
083010030645 |
111998 |
10034948009 |
SIRLUPU ESPINOZA FRANCISCO |
1011 |
254.00 |
245.00 |
83.83 |
582.83 |
08306038344 |
|
796 |
11/05/2001 |
11/11/2002 |
083010030651 |
041998 |
10035613213 |
VENCES ORTIZ GABRIEL ERNESTO |
1011 |
551.00 |
703.00 |
210.67 |
1,464.67 |
08306038349 |
|
797 |
11/05/2001 |
11/11/2002 |
083010030652 |
091998 |
10035624690 |
ZAPATA JIMENEZ JOSE MARIA |
1011 |
368.00 |
387.00 |
126.84 |
881.84 |
08306038350 |
|
798 |
11/05/2001 |
11/11/2002 |
083010030655 |
071998 |
10035637180 |
CAMACHO CALLE SONIA CAROLINA |
1011 |
493.00 |
564.00 |
177.58 |
1,234.58 |
08306038353 |
|
799 |
11/05/2001 |
11/11/2002 |
083010030656 |
011998 |
10035672473 |
ALBURQUEQUE VALLADARES VICTOR ANTONIO |
1011 |
302.00 |
363.00 |
111.72 |
776.72 |
08306038354 |
|
800 |
11/05/2001 |
11/11/2002 |
083010030658 |
111998 |
10035685991 |
SAAVEDRA DE MENA JESUS DEL PILAR |
1011 |
448.00 |
434.00 |
148.18 |
1,030.18 |
08306038356 |
|
801 |
11/05/2001 |
11/11/2002 |
083010030661 |
091998 |
10035716373 |
MADRID ORTIZ CESAR RAUL |
1011 |
493.00 |
518.00 |
169.85 |
1,180.85 |
08306038359 |
|
802 |
11/05/2001 |
11/11/2002 |
083010030662 |
101998 |
10035716373 |
MADRID ORTIZ CESAR RAUL |
1011 |
438.00 |
444.00 |
148.18 |
1,030.18 |
08306038359 |
|
803 |
11/05/2001 |
11/11/2002 |
083010030663 |
111998 |
10035716373 |
MADRID ORTIZ CESAR RAUL |
1011 |
598.00 |
582.00 |
198.24 |
1,378.24 |
08306038359 |
|
804 |
11/05/2001 |
11/11/2002 |
083010030664 |
091998 |
10035716373 |
MADRID ORTIZ CESAR RAUL |
3111 |
338.00 |
355.00 |
116.42 |
809.42 |
08306038359 |
|
805 |
11/05/2001 |
11/11/2002 |
083010030665 |
101998 |
10035716373 |
MADRID ORTIZ CESAR RAUL |
3111 |
369.00 |
374.00 |
124.82 |
867.82 |
08306038359 |
|
806 |
11/05/2001 |
11/11/2002 |
083010030666 |
061998 |
10035722861 |
CHONG SHING APEN ALBERTO FRANCISCO |
1011 |
278.00 |
332.00 |
102.48 |
712.48 |
08306038360 |
|
807 |
11/05/2001 |
11/11/2002 |
083010030668 |
111998 |
10035737621 |
BAMONDE CHECA JORGE LEONCIO |
1011 |
304.00 |
294.00 |
100.46 |
698.46 |
08306038362 |
|
808 |
11/05/2001 |
11/11/2002 |
083010030669 |
051998 |
10035738083 |
VERA PIEDRA FRANKLIN EDILBERTO |
1011 |
4,237.00 |
5,230.00 |
1,590.46 |
11,057.46 |
08306038363 |
|
809 |
11/05/2001 |
11/11/2002 |
083010030670 |
071998 |
10035738083 |
VERA PIEDRA FRANKLIN EDILBERTO |
1011 |
2,442.00 |
2,788.00 |
878.64 |
6,108.64 |
08306038363 |
|
810 |
11/05/2001 |
11/11/2002 |
083010030671 |
091998 |
10035738083 |
VERA PIEDRA FRANKLIN EDILBERTO |
1011 |
3,537.00 |
3,750.00 |
1,224.22 |
8,511.22 |
08306038363 |
|
811 |
11/05/2001 |
11/11/2002 |
083010030672 |
101998 |
10035738083 |
VERA PIEDRA FRANKLIN EDILBERTO |
1011 |
2,992.00 |
3,033.00 |
1,012.20 |
7,037.20 |
08306038363 |
|
812 |
11/05/2001 |
11/11/2002 |
083010030673 |
021998 |
10035741033 |
RUEDA ORTIZ SANTOS FAUSTINO |
3111 |
374.00 |
510.00 |
148.51 |
1,032.51 |
08306038364 |
|
813 |
11/05/2001 |
11/11/2002 |
083010030674 |
081998 |
10035744083 |
SANCHEZ FARFAN FERNANDO |
1011 |
298.00 |
328.00 |
105.17 |
731.17 |
08306038365 |
|
814 |
11/05/2001 |
11/11/2002 |
083010030675 |
111998 |
10035744083 |
SANCHEZ FARFAN FERNANDO |
1011 |
439.00 |
425.00 |
145.15 |
1,009.15 |
08306038365 |
|
815 |
11/05/2001 |
11/11/2002 |
083010030676 |
021998 |
10035761336 |
NUNEZ LUEZAS HONORIO |
3111 |
199.00 |
273.00 |
79.30 |
551.30 |
08306038366 |
|
816 |
11/05/2001 |
11/11/2002 |
083010030677 |
031998 |
10035761336 |
NUNEZ LUEZAS HONORIO |
3111 |
194.00 |
255.00 |
75.43 |
524.43 |
08306038366 |
|
817 |
11/05/2001 |
11/11/2002 |
083010030678 |
041998 |
10035761336 |
NUNEZ LUEZAS HONORIO |
3111 |
204.00 |
261.00 |
78.12 |
543.12 |
08306038366 |
|
818 |
11/05/2001 |
11/11/2002 |
083010030679 |
071998 |
10035761336 |
NUNEZ LUEZAS HONORIO |
3111 |
156.00 |
180.00 |
56.45 |
392.45 |
08306038366 |
|
819 |
11/05/2001 |
11/11/2002 |
083010030680 |
081998 |
10035761336 |
NUNEZ LUEZAS HONORIO |
3111 |
257.00 |
283.00 |
90.72 |
630.72 |
08306038366 |
|
820 |
11/05/2001 |
11/11/2002 |
083010030681 |
091998 |
10035761336 |
NUNEZ LUEZAS HONORIO |
3111 |
170.00 |
180.00 |
58.80 |
408.80 |
08306038366 |
|
821 |
11/05/2001 |
11/11/2002 |
083010030682 |
111998 |
10035761336 |
NUNEZ LUEZAS HONORIO |
3111 |
269.00 |
260.00 |
88.87 |
617.87 |
08306038366 |
|
822 |
11/05/2001 |
11/11/2002 |
083010030683 |
011998 |
10035768993 |
CAMINATI CHUYES RUBEN |
1011 |
300.00 |
422.00 |
121.30 |
843.30 |
08306038367 |
|
823 |
11/05/2001 |
11/11/2002 |
083010030687 |
091998 |
10035869285 |
GOMEZ NAVARRO LUIS FELIPE |
1011 |
290.00 |
307.00 |
100.30 |
697.30 |
08306038371 |
|
824 |
11/05/2001 |
11/11/2002 |
083010030689 |
121997 |
10035888778 |
LOPEZ SAENZ MANUELA EDELMIRA |
1011 |
191.00 |
275.00 |
78.29 |
544.29 |
08306038373 |
|
825 |
11/05/2001 |
11/11/2002 |
083010030690 |
011998 |
10035888778 |
LOPEZ SAENZ MANUELA EDELMIRA |
1011 |
474.00 |
665.00 |
191.35 |
1,330.35 |
08306038373 |
|
826 |
11/05/2001 |
11/11/2002 |
083010030691 |
021998 |
10035888778 |
LOPEZ SAENZ MANUELA EDELMIRA |
1011 |
701.00 |
957.00 |
278.54 |
1,936.54 |
08306038373 |
|
827 |
11/05/2001 |
11/11/2002 |
083010030692 |
031998 |
10035888778 |
LOPEZ SAENZ MANUELA EDELMIRA |
1011 |
214.00 |
283.00 |
83.50 |
580.50 |
08306038373 |
|
828 |
11/05/2001 |
11/11/2002 |
083010030693 |
041998 |
10035888778 |
LOPEZ SAENZ MANUELA EDELMIRA |
1011 |
168.00 |
214.00 |
64.18 |
446.18 |
08306038373 |
|
829 |
11/05/2001 |
11/11/2002 |
083010030694 |
051998 |
10035888778 |
LOPEZ SAENZ MANUELA EDELMIRA |
1011 |
470.00 |
579.00 |
176.23 |
1,225.23 |
08306038373 |
|
830 |
11/05/2001 |
11/11/2002 |
083010030695 |
071998 |
10035888778 |
LOPEZ SAENZ MANUELA EDELMIRA |
1011 |
212.00 |
242.00 |
76.27 |
530.27 |
08306038373 |
|
831 |
11/05/2001 |
11/11/2002 |
083010030696 |
091998 |
10035888778 |
LOPEZ SAENZ MANUELA EDELMIRA |
1011 |
247.00 |
261.00 |
85.34 |
593.34 |
08306038373 |
|
832 |
11/05/2001 |
11/11/2002 |
083010030697 |
011998 |
10035888778 |
LOPEZ SAENZ MANUELA EDELMIRA |
3111 |
171.00 |
238.00 |
68.71 |
477.71 |
08306038373 |
|
833 |
11/05/2001 |
11/11/2002 |
083010030698 |
021998 |
10035888778 |
LOPEZ SAENZ MANUELA EDELMIRA |
3111 |
174.00 |
238.00 |
69.22 |
481.22 |
08306038373 |
|
834 |
11/05/2001 |
11/11/2002 |
083010030700 |
021998 |
10035918553 |
REYES TAVARA JOSE ANTONIO |
1011 |
634.00 |
864.00 |
251.66 |
1,749.66 |
08306038375 |
|
835 |
11/05/2001 |
11/11/2002 |
083010030701 |
091998 |
10035918553 |
REYES TAVARA JOSE ANTONIO |
3111 |
386.00 |
408.00 |
133.39 |
927.39 |
08306038375 |
|
836 |
11/05/2001 |
11/11/2002 |
083010030702 |
101998 |
10035918553 |
REYES TAVARA JOSE ANTONIO |
3111 |
283.00 |
287.00 |
95.76 |
665.76 |
08306038375 |
|
837 |
11/05/2001 |
11/11/2002 |
083010030703 |
111998 |
10035918553 |
REYES TAVARA JOSE ANTONIO |
1011 |
303.00 |
294.00 |
100.30 |
697.30 |
08306038375 |
|
838 |
11/05/2001 |
11/11/2002 |
083010030704 |
081998 |
10035923867 |
ZAPATA ATO CARMEN LILIA |
1011 |
647.00 |
714.00 |
228.65 |
1,589.65 |
08306038376 |
|
839 |
11/05/2001 |
11/11/2002 |
083010030705 |
041998 |
10035935156 |
ZAPATA NAVARRO RODOLFO |
1011 |
242.00 |
310.00 |
92.74 |
644.74 |
08306038377 |
|
840 |
11/05/2001 |
11/11/2002 |
083010030706 |
051998 |
10035935156 |
ZAPATA NAVARRO RODOLFO |
1011 |
683.00 |
844.00 |
256.54 |
1,783.54 |
08306038377 |
|
841 |
11/05/2001 |
11/11/2002 |
083010030707 |
061998 |
10035935156 |
ZAPATA NAVARRO RODOLFO |
1011 |
370.00 |
441.00 |
136.25 |
947.25 |
08306038377 |
|
842 |
11/05/2001 |
11/11/2002 |
083010030708 |
031998 |
10035935156 |
ZAPATA NAVARRO RODOLFO |
3111 |
175.00 |
229.00 |
67.87 |
471.87 |
08306038377 |
|
843 |
11/05/2001 |
11/11/2002 |
083010030709 |
101998 |
10035955505 |
PAULINI GARCES HIPOLITO FERNANDO |
1011 |
320.00 |
324.00 |
108.19 |
752.19 |
08306038378 |
|
844 |
11/05/2001 |
11/11/2002 |
083010030710 |
061998 |
10035957923 |
RIVAS PALACIOS RICARDO |
3111 |
265.00 |
317.00 |
97.78 |
679.78 |
08306038379 |
|
845 |
11/05/2001 |
11/11/2002 |
083010030711 |
071998 |
10035957923 |
RIVAS PALACIOS RICARDO |
3111 |
279.00 |
319.00 |
100.46 |
698.46 |
08306038379 |
|
846 |
11/05/2001 |
11/11/2002 |
083010030712 |
111998 |
10035959501 |
RENTERIA SILVA RICARDO CESAR |
1011 |
1,047.00 |
1,009.00 |
345.41 |
2,401.41 |
08306038380 |
|
847 |
11/05/2001 |
11/11/2002 |
083010030713 |
011998 |
10035967279 |
MEJIA CRUZ JULIO |
3031 |
0.00 |
935.00 |
157.08 |
1,092.08 |
08306038381 |
|
848 |
11/05/2001 |
11/11/2002 |
083010030715 |
121997 |
10035967767 |
OLAYA ECHE JUAN SEGUNDO |
1011 |
251.00 |
365.00 |
103.49 |
719.49 |
08306038383 |
|
849 |
11/05/2001 |
11/11/2002 |
083010030718 |
121997 |
10036013104 |
VILLEGAS CRISANTO JUAN FRANCISCO |
3111 |
248.00 |
358.00 |
101.81 |
707.81 |
08306038386 |
|
850 |
11/05/2001 |
11/11/2002 |
083010030719 |
081998 |
10036067964 |
SIANCAS DE CASTILLO ISABEL |
1011 |
398.00 |
439.00 |
140.62 |
977.62 |
08306038387 |
|
851 |
11/05/2001 |
11/11/2002 |
083010030720 |
061998 |
10036070361 |
PACHECO HUERTAS NELSON |
1011 |
502.00 |
596.00 |
184.46 |
1,282.46 |
08306038388 |
|
852 |
11/05/2001 |
11/11/2002 |
083010030721 |
091998 |
10036070361 |
PACHECO HUERTAS NELSON |
1011 |
367.00 |
388.00 |
126.84 |
881.84 |
08306038388 |
|
853 |
11/05/2001 |
11/11/2002 |
083010030734 |
081998 |
10036622925 |
CRUZ AGURTO MIGUEL ANGEL |
1011 |
230.00 |
252.00 |
80.98 |
562.98 |
08306038395 |
|
854 |
11/05/2001 |
11/11/2002 |
083010030735 |
091998 |
10036622925 |
CRUZ AGURTO MIGUEL ANGEL |
1011 |
446.00 |
470.00 |
153.89 |
1,069.89 |
08306038395 |
|
855 |
11/05/2001 |
11/11/2002 |
083010030736 |
101998 |
10036622925 |
CRUZ AGURTO MIGUEL ANGEL |
1011 |
195.00 |
197.00 |
65.86 |
457.86 |
08306038395 |
|
856 |
11/05/2001 |
11/11/2002 |
083010030737 |
111998 |
10036622925 |
CRUZ AGURTO MIGUEL ANGEL |
1011 |
340.00 |
327.00 |
112.06 |
779.06 |
08306038395 |
|
857 |
11/05/2001 |
11/11/2002 |
083010030766 |
071998 |
10038226491 |
SAAVEDRA RAMIREZ JOSE |
3111 |
299.00 |
341.00 |
107.52 |
747.52 |
08306038405 |
|
858 |
11/05/2001 |
11/11/2002 |
083010030767 |
051998 |
10038249725 |
ROSILLO BAYONA ISIDORO |
1011 |
320.00 |
393.00 |
119.78 |
832.78 |
08306038406 |
|
859 |
11/05/2001 |
11/11/2002 |
083010030771 |
021998 |
10038319481 |
ALDANA BRUNO RODOLFO |
1011 |
179.00 |
246.00 |
71.40 |
496.40 |
08306038409 |
|
860 |
11/05/2001 |
11/11/2002 |
083010030772 |
051998 |
10038319481 |
ALDANA BRUNO RODOLFO |
1011 |
270.00 |
334.00 |
101.47 |
705.47 |
08306038409 |
|
861 |
11/05/2001 |
11/11/2002 |
083010030773 |
061998 |
10038319481 |
ALDANA BRUNO RODOLFO |
1011 |
229.00 |
273.00 |
84.34 |
586.34 |
08306038409 |
|
862 |
11/05/2001 |
11/11/2002 |
083010030774 |
101998 |
10038319481 |
ALDANA BRUNO RODOLFO |
1011 |
301.00 |
305.00 |
101.81 |
707.81 |
08306038409 |
|
863 |
11/05/2001 |
11/11/2002 |
083010030775 |
031998 |
10038369771 |
COLMENARES COLMENARES RODULFO |
1011 |
630.00 |
831.00 |
245.45 |
1,706.45 |
08306038410 |
|
864 |
11/05/2001 |
11/11/2002 |
083010030776 |
071998 |
10038369771 |
COLMENARES COLMENARES RODULFO |
1011 |
291.00 |
334.00 |
105.00 |
730.00 |
08306038410 |
|
865 |
11/05/2001 |
11/11/2002 |
083010030777 |
081998 |
10038369771 |
COLMENARES COLMENARES RODULFO |
1011 |
460.00 |
506.00 |
162.29 |
1,128.29 |
08306038410 |
|
866 |
11/05/2001 |
11/11/2002 |
083010030778 |
101998 |
10038369771 |
COLMENARES COLMENARES RODULFO |
1011 |
260.00 |
263.00 |
87.86 |
610.86 |
08306038410 |
|
867 |
11/05/2001 |
11/11/2002 |
083010030779 |
111998 |
10038386323 |
LEQUERNAQUE YAMUNAQUE LUCIANO MELANIO |
1011 |
272.00 |
263.00 |
89.88 |
624.88 |
08306038411 |
|
868 |
11/05/2001 |
11/11/2002 |
083010030780 |
101998 |
10038386323 |
LEQUERNAQUE YAMUNAQUE LUCIANO MELANIO |
3111 |
179.00 |
181.00 |
60.48 |
420.48 |
08306038411 |
|
869 |
11/05/2001 |
11/11/2002 |
083010030782 |
121997 |
10038425787 |
CARRILLO CHUNGA CRISTOBAL SEBASTIAN |
1011 |
325.00 |
345.00 |
112.56 |
782.56 |
08306038413 |
|
870 |
11/05/2001 |
11/11/2002 |
083010030786 |
121997 |
10038475466 |
MORENO SANCHEZ PEDRO MIGUEL |
3111 |
270.00 |
390.00 |
110.88 |
770.88 |
08306038416 |
|
871 |
11/05/2001 |
11/11/2002 |
083010030787 |
031998 |
10038505802 |
TIMANA ECCA RODOLFO |
1011 |
244.00 |
323.00 |
95.26 |
662.26 |
08306038417 |
|
872 |
11/05/2001 |
11/11/2002 |
083010030793 |
121997 |
10038600198 |
SILVA LOPEZ PEDRO PABLO |
1011 |
448.00 |
646.00 |
183.79 |
1,277.79 |
08306038423 |
|
873 |
11/05/2001 |
11/11/2002 |
083010030795 |
011998 |
10038712352 |
VILLANUEVA PENA MARIA CANDELARIA |
1011 |
233.00 |
327.00 |
94.08 |
654.08 |
08306038425 |
|
874 |
11/05/2001 |
11/11/2002 |
083010030796 |
041998 |
10038712352 |
VILLANUEVA PENA MARIA CANDELARIA |
1011 |
3,373.00 |
4,304.00 |
1,289.74 |
8,966.74 |
08306038425 |
|
875 |
11/05/2001 |
11/11/2002 |
083010030797 |
051998 |
10038712352 |
VILLANUEVA PENA MARIA CANDELARIA |
1011 |
1,839.00 |
2,271.00 |
690.48 |
4,800.48 |
08306038425 |
|
876 |
11/05/2001 |
11/11/2002 |
083010030808 |
121997 |
10038766061 |
PENA CHUMACERO CESAR AUGUSTO |
1011 |
325.00 |
469.00 |
133.39 |
927.39 |
08306038432 |
|
877 |
11/05/2001 |
11/11/2002 |
083010030811 |
121997 |
10038840342 |
PANTA PAIVA RAMOS |
1011 |
325.00 |
472.00 |
133.90 |
930.90 |
08306038434 |
|
878 |
11/05/2001 |
11/11/2002 |
083010030812 |
031998 |
10038840342 |
PANTA PAIVA RAMOS |
1011 |
259.00 |
340.00 |
100.63 |
699.63 |
08306038434 |
|
879 |
11/05/2001 |
11/11/2002 |
083010030813 |
041998 |
10038840342 |
PANTA PAIVA RAMOS |
1011 |
253.00 |
320.00 |
96.26 |
669.26 |
08306038434 |
|
880 |
11/05/2001 |
11/11/2002 |
083010030814 |
061998 |
10038840342 |
PANTA PAIVA RAMOS |
1011 |
268.00 |
319.00 |
98.62 |
685.62 |
08306038434 |
|
881 |
11/05/2001 |
11/11/2002 |
083010030819 |
111998 |
10038994056 |
TORRES JULCA DEMETRIO |
1011 |
572.00 |
556.00 |
189.50 |
1,317.50 |
08306038437 |
|
882 |
14/05/2001 |
11/11/2002 |
083010031113 |
031998 |
20316821422 |
SERVICIOS MADRID E I R LTDA |
1011 |
428.00 |
564.00 |
166.66 |
1,158.66 |
08306038593 |
|
883 |
14/05/2001 |
11/11/2002 |
083010031114 |
031998 |
20316821422 |
SERVICIOS MADRID E I R LTDA |
3031 |
0.00 |
195.00 |
32.76 |
227.76 |
08306038593 |
|
884 |
14/05/2001 |
11/11/2002 |
083010031115 |
041998 |
20316821422 |
SERVICIOS MADRID E I R LTDA |
1011 |
400.00 |
510.00 |
152.88 |
1,062.88 |
08306038593 |
|
885 |
14/05/2001 |
11/11/2002 |
083010031116 |
041998 |
20316821422 |
SERVICIOS MADRID E I R LTDA |
3031 |
0.00 |
198.00 |
33.26 |
231.26 |
08306038593 |
|
886 |
17/05/2001 |
11/11/2002 |
083010031218 |
111998 |
20398892004 |
DANY E.I.R.L. |
3031 |
0.00 |
853.00 |
143.30 |
996.30 |
08306038637 |
|
887 |
18/05/2001 |
11/11/2002 |
083010030481 |
081998 |
10027752263 |
COLUMBUS TAVARA LUIS FEDERICO |
1011 |
728.00 |
801.00 |
256.87 |
1,785.87 |
08306038251 |
|
888 |
18/05/2001 |
11/11/2002 |
083010030906 |
111998 |
20102825196 |
CONST.EMC S R L CONTRATISTAS GENERALE |
1011 |
390.00 |
379.00 |
129.19 |
898.19 |
08306038483 |
|
889 |
30/10/2001 |
11/11/2002 |
083010030908 |
031998 |
20102887469 |
R.G. REPRESENTACIONES GENERALES SRL |
1011 |
275.00 |
363.00 |
107.18 |
745.18 |
08306038485 |
|
890 |
28/11/2001 |
11/11/2002 |
083010030856 |
121997 |
10180872626 |
QUINO SALAZAR ROSA MERCEDES |
1011 |
290.00 |
419.00 |
119.11 |
828.11 |
08306038460 |
|
891 |
28/12/2001 |
11/11/2002 |
083010030890 |
031998 |
20102372892 |
LUZ MARIA GONZALES DUARTE EIRL |
1011 |
243.00 |
321.00 |
94.75 |
658.75 |
08306038476 |
|
892 |
04/01/2002 |
11/11/2002 |
083010031161 |
021998 |
20357170568 |
TECNICA DIESEL E I R L |
1011 |
224.00 |
306.00 |
89.04 |
619.04 |
08306038615 |
|
893 |
04/01/2002 |
11/11/2002 |
083010031162 |
031998 |
20357170568 |
TECNICA DIESEL E I R L |
1011 |
504.00 |
665.00 |
196.39 |
1,365.39 |
08306038615 |
|
894 |
04/01/2002 |
11/11/2002 |
083010031163 |
111998 |
20357170568 |
TECNICA DIESEL E I R L |
1011 |
397.00 |
382.00 |
130.87 |
909.87 |
08306038615 |
|
895 |
19/02/2002 |
11/11/2002 |
083010030844 |
041998 |
10164594420 |
CALLAO RODRIGUEZ GRICELDA ALEJANDRINA |
3111 |
145.00 |
184.00 |
55.27 |
384.27 |
08306038453 |
|
896 |
19/02/2002 |
11/11/2002 |
083010030845 |
051998 |
10164594420 |
CALLAO RODRIGUEZ GRICELDA ALEJANDRINA |
3111 |
136.00 |
168.00 |
51.07 |
355.07 |
08306038453 |
|
897 |
19/02/2002 |
11/11/2002 |
083010030846 |
061998 |
10164594420 |
CALLAO RODRIGUEZ GRICELDA ALEJANDRINA |
3111 |
146.00 |
172.00 |
53.42 |
371.42 |
08306038453 |
|
898 |
19/02/2002 |
11/11/2002 |
083010030847 |
081998 |
10164594420 |
CALLAO RODRIGUEZ GRICELDA ALEJANDRINA |
3111 |
269.00 |
297.00 |
95.09 |
661.09 |
08306038453 |
|
899 |
19/02/2002 |
11/11/2002 |
083010030848 |
111998 |
10164594420 |
CALLAO RODRIGUEZ GRICELDA ALEJANDRINA |
3111 |
131.00 |
126.00 |
43.18 |
300.18 |
08306038453 |
|
900 |
19/03/2002 |
11/11/2002 |
083010030939 |
031998 |
20105512857 |
INMOBILIARIA SOLER CHERREZ S R LTDA |
1011 |
357.00 |
474.00 |
139.61 |
970.61 |
08306038499 |
|
901 |
19/03/2002 |
11/11/2002 |
083010031144 |
121997 |
20356415303 |
J.N.T EIRL |
1011 |
683.00 |
992.00 |
281.40 |
1,956.40 |
08306038606 |
|
902 |
16/05/2002 |
11/11/2002 |
083010031008 |
081998 |
20218895981 |
ESENCIAS CONCENTRADAS CAZARO E I R L |
1011 |
292.00 |
323.00 |
103.32 |
718.32 |
08306038535 |
|
903 |
04/06/2002 |
11/11/2002 |
083010030954 |
021998 |
20141431812 |
ELECTRO SERVICIOS GENERALES EIRL |
1011 |
409.00 |
557.00 |
162.29 |
1,128.29 |
08306038504 |
|
904 |
20/06/2002 |
11/11/2002 |
083010030514 |
131997 |
10027846403 |
REYES VALDIVIEZO ALEJANDRO O |
3081 |
2,544.00 |
3,422.00 |
1,002.29 |
6,968.29 |
08306038268 |
|
905 |
20/06/2002 |
11/11/2002 |
083010030649 |
131997 |
10035602386 |
TORRES MALACATOS SEGUNDO QUERUBIN |
3081 |
1,060.00 |
1,425.00 |
417.48 |
2,902.48 |
08306038347 |
|
906 |
20/06/2002 |
11/11/2002 |
083010030654 |
131997 |
10035629616 |
BECERRA BENITES JORGE JULIO |
3081 |
2,992.00 |
4,024.00 |
1,178.69 |
8,194.69 |
08306038352 |
|
907 |
20/06/2002 |
11/11/2002 |
083010030909 |
131997 |
20102903171 |
SAFLO DEL NORTE S.A. |
3081 |
1,047.00 |
1,407.00 |
412.27 |
2,866.27 |
08306038486 |
|
908 |
20/06/2002 |
11/11/2002 |
083010030910 |
131997 |
20102949910 |
EMPRESA DE SERVIC.GENERALES QUIROGA S |
3081 |
988.00 |
1,329.00 |
389.26 |
2,706.26 |
08306038487 |
|
909 |
20/06/2002 |
11/11/2002 |
083010030979 |
131997 |
20175653032 |
HARD & SYSTEMS E I R L |
3081 |
2,584.00 |
3,476.00 |
1,018.08 |
7,078.08 |
08306038522 |
|
910 |
20/06/2002 |
11/11/2002 |
083010031048 |
131997 |
20227629585 |
MIGUEL ZUNIGA PADILLA EIRL LITHO S |
3081 |
2,397.00 |
3,225.00 |
944.50 |
6,566.50 |
08306038549 |
|
911 |
20/06/2002 |
11/11/2002 |
083010031081 |
131997 |
20277089867 |
EDUARDO DEL AGUILA PARANA REP Y SER E |
3081 |
2,053.00 |
2,761.00 |
808.75 |
5,622.75 |
08306038573 |
|
912 |
20/06/2002 |
11/11/2002 |
083010031083 |
131997 |
20277284996 |
WILLIAMS S.R.LTDA |
3081 |
1,677.00 |
2,257.00 |
660.91 |
4,594.91 |
08306038574 |
|
913 |
20/06/2002 |
11/11/2002 |
083010031087 |
131997 |
20277432855 |
COSERGECI S R LTDA |
3081 |
1,588.00 |
2,136.00 |
625.63 |
4,349.63 |
08306038576 |
|
914 |
20/06/2002 |
11/11/2002 |
083010031092 |
131997 |
20277459206 |
MUEBLERIA LA CASA CESPEDES E.I.R.L |
3081 |
1,278.00 |
1,718.00 |
503.33 |
3,499.33 |
08306038577 |
|
915 |
20/06/2002 |
11/11/2002 |
083010031093 |
131997 |
20287719591 |
EPOCA SERVICE S.R.L |
3081 |
3,688.00 |
4,961.00 |
1,453.03 |
10,102.03 |
08306038578 |
|
916 |
20/06/2002 |
11/11/2002 |
083010031103 |
131997 |
20316159509 |
TEKMASTERS EMP.IND.RESP.LTDA |
3081 |
1,367.00 |
1,839.00 |
538.61 |
3,744.61 |
08306038587 |
|
917 |
20/06/2002 |
11/11/2002 |
083010031155 |
131997 |
20356610262 |
JS SERVICIOS Y REPRESENTACIONES SRL |
3081 |
1,355.00 |
1,824.00 |
534.07 |
3,713.07 |
08306038609 |
|
918 |
19/07/2002 |
11/11/2002 |
083010030283 |
101998 |
10002080422 |
SUPO GIRALDO CESAR AUGUSTO |
1011 |
965.00 |
981.00 |
326.93 |
2,272.93 |
08306038137 |
|
919 |
19/07/2002 |
11/11/2002 |
083010030314 |
101998 |
10026006959 |
ABAD GARCIA ZABULON |
1011 |
359.00 |
365.00 |
121.63 |
845.63 |
08306038157 |
|
920 |
19/07/2002 |
11/11/2002 |
083010030459 |
101998 |
10027201097 |
CHIROQUE INGA VICTOR |
1011 |
368.00 |
371.00 |
124.15 |
863.15 |
08306038239 |
|
921 |
19/07/2002 |
11/11/2002 |
083010030471 |
011998 |
10027671298 |
RAMIREZ GUTIERREZ JOSE RAFAEL |
1011 |
398.00 |
557.00 |
160.44 |
1,115.44 |
08306038245 |
|
922 |
19/07/2002 |
11/11/2002 |
083010030510 |
021998 |
10027830841 |
PAZ RIVERA MANUEL |
1011 |
280.00 |
384.00 |
111.55 |
775.55 |
08306038265 |
|
923 |
19/07/2002 |
11/11/2002 |
083010030614 |
101998 |
10033570118 |
VEGA GARCIA LILIAN ROXANA |
3111 |
326.00 |
329.00 |
110.04 |
765.04 |
08306038326 |
|
924 |
19/07/2002 |
11/11/2002 |
083010030918 |
061998 |
20103034273 |
REPRESENTACIONES MONICA EIRL |
1011 |
262.00 |
311.00 |
96.26 |
669.26 |
08306038490 |
|
925 |
19/07/2002 |
11/11/2002 |
083010031018 |
031998 |
20223718516 |
SERVICIOS GRAFICOS REPRESENTACIONES S |
1011 |
405.00 |
516.00 |
154.73 |
1,075.73 |
08306038542 |
|
926 |
19/07/2002 |
11/11/2002 |
083010031019 |
041998 |
20223718516 |
SERVICIOS GRAFICOS REPRESENTACIONES S |
1011 |
1,441.00 |
1,830.00 |
549.53 |
3,820.53 |
08306038542 |
|
927 |
19/07/2002 |
11/11/2002 |
083010031020 |
061998 |
20223718516 |
SERVICIOS GRAFICOS REPRESENTACIONES S |
1011 |
1,286.00 |
1,481.00 |
464.86 |
3,231.86 |
08306038542 |
|
928 |
19/07/2002 |
11/11/2002 |
083010031021 |
111998 |
20223718516 |
SERVICIOS GRAFICOS REPRESENTACIONES S |
1011 |
352.00 |
290.00 |
107.86 |
749.86 |
08306038542 |
|
929 |
19/07/2002 |
11/11/2002 |
083010031022 |
041998 |
20223718516 |
SERVICIOS GRAFICOS REPRESENTACIONES S |
3111 |
261.00 |
332.00 |
99.62 |
692.62 |
08306038542 |
|
930 |
19/07/2002 |
11/11/2002 |
083010031023 |
061998 |
20223718516 |
SERVICIOS GRAFICOS REPRESENTACIONES S |
3111 |
219.00 |
253.00 |
79.30 |
551.30 |
08306038542 |
|
931 |
26/07/2002 |
11/11/2002 |
083010030981 |
121997 |
20179312884 |
CLUB UNION |
1011 |
366.00 |
527.00 |
150.02 |
1,043.02 |
08306038524 |
|
932 |
26/07/2002 |
11/11/2002 |
083010031065 |
081998 |
20276274636 |
ASOCIAC.CENT.SERV.EDUC. SAN FERNANDO |
1011 |
356.00 |
390.00 |
125.33 |
871.33 |
08306038564 |
|
933 |
26/07/2002 |
11/11/2002 |
083010031067 |
011998 |
20276353421 |
CENTRO DE PROM DESARROLLO RURAL ACEQU |
1011 |
717.00 |
1,007.00 |
289.63 |
2,013.63 |
08306038566 |
|
934 |
26/07/2002 |
11/11/2002 |
083010031200 |
111998 |
20398678002 |
ASOC ADMIN DE RADIO CAMPESINA DE AYAB |
1011 |
373.00 |
362.00 |
123.48 |
858.48 |
08306038630 |
|
935 |
26/07/2002 |
11/11/2002 |
083010031201 |
101998 |
20398701772 |
OPARIN S.R.LTDA.-COIMCA S.R.LTDA ASOC |
1011 |
406.00 |
411.00 |
137.26 |
954.26 |
08306038631 |
|
936 |
16/08/2002 |
11/11/2002 |
083010030467 |
061998 |
10027412071 |
VITE BAYONA MAXIMO ROMAN |
3111 |
380.00 |
451.00 |
139.61 |
970.61 |
08306038242 |
|
937 |
16/08/2002 |
11/11/2002 |
083010030937 |
031998 |
20105434449 |
PESQUERA JHEMMAREL SRL |
1011 |
324.00 |
428.00 |
126.34 |
878.34 |
08306038497 |
|
938 |
16/08/2002 |
11/11/2002 |
083010030968 |
091998 |
20161300528 |
LEYRO EIRL |
3111 |
345.00 |
366.00 |
119.45 |
830.45 |
08306038514 |
|
939 |
14/10/2002 |
11/11/2002 |
083010030323 |
071998 |
10026121308 |
CASTRO PURIZAGA MANUEL ANTONIO |
1011 |
418.00 |
478.00 |
150.53 |
1,046.53 |
08306038162 |
|
940 |
28/10/2002 |
11/11/2002 |
083010030447 |
121997 |
10027055635 |
SOSA ZAPATA ALAN |
1011 |
195.00 |
280.00 |
79.80 |
554.80 |
08306038236 |
|
941 |
28/10/2002 |
11/11/2002 |
083010030448 |
021998 |
10027055635 |
SOSA ZAPATA ALAN |
1011 |
237.00 |
323.00 |
94.08 |
654.08 |
08306038236 |
|
942 |
28/10/2002 |
11/11/2002 |
083010030449 |
041998 |
10027055635 |
SOSA ZAPATA ALAN |
1011 |
878.00 |
1,118.00 |
335.33 |
2,331.33 |
08306038236 |
|
943 |
28/10/2002 |
11/11/2002 |
083010030450 |
101998 |
10027055635 |
SOSA ZAPATA ALAN |
1011 |
645.00 |
650.00 |
217.56 |
1,512.56 |
08306038236 |
|
944 |
28/10/2002 |
11/11/2002 |
083010030451 |
111998 |
10027055635 |
SOSA ZAPATA ALAN |
1011 |
563.00 |
548.00 |
186.65 |
1,297.65 |
08306038236 |
|
945 |
28/10/2002 |
11/11/2002 |
083010030515 |
121997 |
10027848872 |
FLORES GONZALES EDA |
3111 |
404.00 |
586.00 |
166.32 |
1,156.32 |
08306038269 |
|
946 |
28/10/2002 |
11/11/2002 |
083010030516 |
031998 |
10027848872 |
FLORES GONZALES EDA |
3111 |
372.00 |
488.00 |
144.48 |
1,004.48 |
08306038269 |
|
947 |
28/10/2002 |
11/11/2002 |
083010030517 |
061998 |
10027848872 |
FLORES GONZALES EDA |
3111 |
327.00 |
388.00 |
120.12 |
835.12 |
08306038269 |
|
948 |
28/10/2002 |
11/11/2002 |
083010030518 |
091998 |
10027848872 |
FLORES GONZALES EDA |
3111 |
155.00 |
164.00 |
53.59 |
372.59 |
08306038269 |
|
949 |
28/10/2002 |
11/11/2002 |
083010030519 |
111998 |
10027848872 |
FLORES GONZALES EDA |
3111 |
437.00 |
424.00 |
144.65 |
1,005.65 |
08306038269 |
|
950 |
28/10/2002 |
11/11/2002 |
083010030612 |
021998 |
10033382877 |
CHIROQUE MORALES EUGENIO |
1011 |
947.00 |
1,288.00 |
375.48 |
2,610.48 |
08306038324 |
|
951 |
29/10/2002 |
11/11/2002 |
083010031059 |
031998 |
20231185993 |
SIREKSA REPRESENTAC SERV GRLES E I R |
1011 |
266.00 |
351.00 |
103.66 |
720.66 |
08306038558 |
|
952 |
29/10/2002 |
11/11/2002 |
083010031079 |
091998 |
20276868005 |
PERPETUO SOCORRO EIRLTDA |
1011 |
307.00 |
323.00 |
105.84 |
735.84 |
08306038571 |
|
953 |
29/10/2002 |
11/11/2002 |
083010031085 |
031998 |
20277432855 |
COSERGECI S R LTDA |
1011 |
429.00 |
567.00 |
167.33 |
1,163.33 |
08306038576 |
|
954 |
29/10/2002 |
11/11/2002 |
083010031086 |
101998 |
20277432855 |
COSERGECI S R LTDA |
1011 |
728.00 |
737.00 |
246.12 |
1,711.12 |
08306038576 |
|
955 |
29/10/2002 |
11/11/2002 |
083010031107 |
081998 |
20316275088 |
CAMETAL Y SERVICIOS S R LTDA |
1011 |
571.00 |
629.00 |
201.60 |
1,401.60 |
08306038589 |
|
956 |
29/10/2002 |
11/11/2002 |
083010031120 |
071998 |
20324107585 |
CONSTRUCCIONES Y SERVICIOS MULTIPLES |
1011 |
1,348.00 |
1,544.00 |
485.86 |
3,377.86 |
08306038595 |