|
RUC |
CONTRIBUYENTE |
REC |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
|
10296255683 |
MENDOZA AQUINO EUSEBIO |
0530060010350 |
0540030000321 |
REC |
3031 |
RTA3CP |
200105 |
187,00 |
050M |
|
10296255683 |
MENDOZA AQUINO EUSEBIO |
0530060010350 |
0540020000971 |
REC |
6091 |
MF1781 |
200012 |
1 333,00 |
050M |
|
10296255683 |
MENDOZA AQUINO EUSEBIO |
0530060010350 |
0540020001010 |
REC |
6091 |
MF1781 |
200013 |
6 543,00 |
050M |
|
10296255683 |
MENDOZA AQUINO EUSEBIO |
0530060010350 |
0540020001018 |
REC |
6091 |
MF1781 |
200011 |
716,00 |
050M |
|
10296255683 |
MENDOZA AQUINO EUSEBIO |
0530060010350 |
0540020001022 |
REC |
6091 |
MF1781 |
200104 |
341,00 |
050M |
|
10296255683 |
MENDOZA AQUINO EUSEBIO |
0530060010350 |
0540020001025 |
REC |
6091 |
MF1781 |
200108 |
282,00 |
050M |
|
10296255683 |
MENDOZA AQUINO EUSEBIO |
0530060010350 |
0540030000318 |
REC |
3031 |
RTA3CP |
200012 |
135,00 |
050M |
|
10296255683 |
MENDOZA AQUINO EUSEBIO |
0530060010350 |
0540030000322 |
REC |
3031 |
RTA3CP |
200106 |
270,00 |
050M |
|
10296255683 |
MENDOZA AQUINO EUSEBIO |
0530060010350 |
0540030000289 |
REC |
1011 |
IGVICP |
200012 |
2 656,00 |
050M |
|
10296255683 |
MENDOZA AQUINO EUSEBIO |
0530060010350 |
0540020001019 |
REC |
6091 |
MF1781 |
200012 |
1 616,00 |
050M |
|
10296255683 |
MENDOZA AQUINO EUSEBIO |
0530060010350 |
0540020001023 |
REC |
6091 |
MF1781 |
200105 |
663,00 |
050M |
|
10296255683 |
MENDOZA AQUINO EUSEBIO |
0530060010350 |
0540030000315 |
REC |
3031 |
RTA3CP |
200007 |
295,00 |
050M |
|
10296255683 |
MENDOZA AQUINO EUSEBIO |
0530060010350 |
0540030000319 |
REC |
3031 |
RTA3CP |
200101 |
256,00 |
050M |
|
10296255683 |
MENDOZA AQUINO EUSEBIO |
0530060010350 |
0540030000323 |
REC |
3031 |
RTA3CP |
200108 |
55,00 |
050M |
|
10296556829 |
MENDOZA MARQUEZ CARMEN |
0 |
0530020001952 |
R. de Multa |
6041 |
MO1761 |
200307 |
263,00 |
050M |
|
10293949820 |
MEZA VDA.DE ZUÑIGA MYRIAN MARGARITA |
0530060011102 |
0530170002323 |
REC |
8021 |
Fracciona. |
200311 |
1 937,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060010180 |
0530010026602 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
217,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060010180 |
0530010026601 |
O. de Pago/REC |
1011 |
IGVICP |
200310 |
379,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060011634 |
0530010031126 |
O. de Pago/REC |
5233 |
RESIES |
200307 |
165,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060011634 |
0530010031132 |
O. de Pago/REC |
5233 |
RESIES |
200305 |
169,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060011634 |
0530010031137 |
O. de Pago/REC |
5233 |
RESIES |
200312 |
153,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060011634 |
0530010031720 |
O. de Pago/REC |
7038 |
RESISE |
200305 |
168,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060011634 |
0530010031721 |
O. de Pago/REC |
7038 |
RESISE |
200302 |
175,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060011634 |
0530010031122 |
O. de Pago/REC |
5233 |
RESIES |
200309 |
160,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060011634 |
0530010031124 |
O. de Pago/REC |
5233 |
RESIES |
200211 |
184,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060011634 |
0530010031131 |
O. de Pago/REC |
5233 |
RESIES |
200301 |
178,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060011634 |
0530010031134 |
O. de Pago/REC |
5233 |
RESIES |
200210 |
187,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060011634 |
0530010031135 |
O. de Pago/REC |
5233 |
RESIES |
200302 |
176,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060011634 |
0530010031716 |
O. de Pago/REC |
7038 |
RESISE |
200303 |
173,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060011634 |
0530010031718 |
O. de Pago/REC |
7038 |
RESISE |
200304 |
170,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060011634 |
0530010031123 |
O. de Pago/REC |
5233 |
RESIES |
200310 |
158,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060011634 |
0530010031125 |
O. de Pago/REC |
5233 |
RESIES |
200303 |
174,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060011634 |
0530010031130 |
O. de Pago/REC |
5233 |
RESIES |
200209 |
190,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060011634 |
0530010031136 |
O. de Pago/REC |
5233 |
RESIES |
200306 |
167,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060011634 |
0530010031719 |
O. de Pago/REC |
7038 |
RESISE |
200301 |
177,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060011634 |
0530010031127 |
O. de Pago/REC |
5233 |
RESIES |
200311 |
156,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060011634 |
0530010031128 |
O. de Pago/REC |
5233 |
RESIES |
200212 |
181,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060011634 |
0530010031129 |
O. de Pago/REC |
5233 |
RESIES |
200304 |
172,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060011634 |
0530010031133 |
O. de Pago/REC |
5233 |
RESIES |
200308 |
162,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060011634 |
0530010031715 |
O. de Pago/REC |
7038 |
RESISE |
200211 |
183,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060011634 |
0530010031717 |
O. de Pago/REC |
7038 |
RESISE |
200212 |
180,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0 |
0530010031758 |
O. de Pago |
5233 |
RESIES |
200401 |
1 427,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0 |
0530020001903 |
R. de Multa |
6411 |
M6411 |
200311 |
322,00 |
050M |
|
20412930631 |
MINCO S.R.L. |
. |
0530170004093 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
20221029233 |
MINERA CONDOR SRLTDA |
20221029233 |
053020001387 |
R. de Multa |
6041 |
MO1761 |
200109 |
623,00 |
050M |
|
20221029233 |
MINERA CONDOR SRLTDA |
20221029233 |
053020001449 |
R. de Multa |
6041 |
MO1761 |
200110 |
612,00 |
050M |
|
10403761821 |
MINGA PIMENTEL SIMONA JUDI |
. |
0540020002591 |
R. de Multa |
6091 |
MF1781 |
200203 |
562,00 |
050M |
|
10403761821 |
MINGA PIMENTEL SIMONA JUDI |
. |
0540020002592 |
R. de Multa |
6091 |
MF1781 |
200204 |
4 513,00 |
050M |
|
10403761821 |
MINGA PIMENTEL SIMONA JUDI |
. |
0540020002593 |
R. de Multa |
6091 |
MF1781 |
200205 |
1 994,00 |
050M |
|
10403761821 |
MINGA PIMENTEL SIMONA JUDI |
. |
0540020002594 |
R. de Multa |
6091 |
MF1781 |
200206 |
2 309,00 |
050M |
|
10403761821 |
MINGA PIMENTEL SIMONA JUDI |
. |
0540020002595 |
R. de Multa |
6091 |
MF1781 |
200209 |
246,00 |
050M |
|
10403761821 |
MINGA PIMENTEL SIMONA JUDI |
. |
0540020002602 |
R. de Multa |
6091 |
MF1781 |
200202 |
1 240,00 |
050M |
|
10403761821 |
MINGA PIMENTEL SIMONA JUDI |
. |
0540020002603 |
R. de Multa |
6091 |
MF1781 |
200203 |
6 840,00 |
050M |
|
10403761821 |
MINGA PIMENTEL SIMONA JUDI |
. |
0540020002604 |
R. de Multa |
6091 |
MF1781 |
200204 |
9 052,00 |
050M |
|
10403761821 |
MINGA PIMENTEL SIMONA JUDI |
. |
0540020002605 |
R. de Multa |
6091 |
MF1781 |
200205 |
12 987,00 |
050M |
|
10403761821 |
MINGA PIMENTEL SIMONA JUDI |
. |
0540020002606 |
R. de Multa |
6091 |
MF1781 |
200206 |
5 685,00 |
050M |
|
10403761821 |
MINGA PIMENTEL SIMONA JUDI |
. |
0540020002607 |
R. de Multa |
6091 |
MF1781 |
200207 |
2 435,00 |
050M |
|
10403761821 |
MINGA PIMENTEL SIMONA JUDI |
. |
0540030001249 |
R. Determinación |
1011 |
IGVICP |
200203 |
1 123,00 |
050M |
|
10403761821 |
MINGA PIMENTEL SIMONA JUDI |
. |
0540030001250 |
R. Determinación |
1011 |
IGVICP |
200204 |
9 026,00 |
050M |
|
10403761821 |
MINGA PIMENTEL SIMONA JUDI |
. |
0540030001251 |
R. Determinación |
1011 |
IGVICP |
200205 |
3 987,00 |
050M |
|
10403761821 |
MINGA PIMENTEL SIMONA JUDI |
. |
0540030001252 |
R. Determinación |
1011 |
IGVICP |
200206 |
4 618,00 |
050M |
|
10403761821 |
MINGA PIMENTEL SIMONA JUDI |
. |
0540030001253 |
R. Determinación |
1011 |
IGVICP |
200209 |
491,00 |
050M |
|
10403761821 |
MINGA PIMENTEL SIMONA JUDI |
. |
0540030001254 |
R. Determinación |
3031 |
RTA3CP |
200203 |
0,00 |
050M |
|
10403761821 |
MINGA PIMENTEL SIMONA JUDI |
. |
0540030001255 |
R. Determinación |
3031 |
RTA3CP |
200204 |
0,00 |
050M |
|
10403761821 |
MINGA PIMENTEL SIMONA JUDI |
. |
0540030001256 |
R. Determinación |
3031 |
RTA3CP |
200205 |
0,00 |
050M |
|
10403761821 |
MINGA PIMENTEL SIMONA JUDI |
. |
0540030001257 |
R. Determinación |
3031 |
RTA3CP |
200206 |
0,00 |
050M |
|
10403761821 |
MINGA PIMENTEL SIMONA JUDI |
. |
0540030001258 |
R. Determinación |
3031 |
RTA3CP |
200207 |
0,00 |
050M |
|
10403761821 |
MINGA PIMENTEL SIMONA JUDI |
. |
0540030001259 |
R. Determinación |
3081 |
RTARPJ |
200213 |
56 930,00 |
050M |
|
10403761821 |
MINGA PIMENTEL SIMONA JUDI |
. |
0540030001268 |
R. Determinación |
3111 |
RTAESP |
200202 |
2 480,00 |
050M |
|
10292149641 |
MIRANDA CORDOVA FRANCISCO FERNANDO MARCO |
0530060011733 |
0540020000215 |
REC |
6101 |
MN1782 |
200213 |
363,00 |
050M |
|
10292149641 |
MIRANDA CORDOVA FRANCISCO FERNANDO MARCO |
0530060011733 |
0540030000167 |
REC |
5083 |
IESCPI |
199912 |
1 410,00 |
050M |
|
10292149641 |
MIRANDA CORDOVA FRANCISCO FERNANDO MARCO |
0530060011733 |
0540030000168 |
REC |
5083 |
IESCPI |
200109 |
265,00 |
050M |
|
10292149641 |
MIRANDA CORDOVA FRANCISCO FERNANDO MARCO |
0530060011733 |
0540020000216 |
REC |
6041 |
MO1761 |
200112 |
327,00 |
050M |
|
10409789850 |
MOJO QUISPE JAVIER JOHN |
0 |
0530020002141 |
R. de Multa |
6041 |
MO1761 |
200309 |
258,00 |
050M |
|
20129980231 |
MOLINO ARROCERO SAN JUAN SA. |
. |
0530170003108 |
R. de Intend. |
. |
Fracciona. |
200311 |
0,00 |
050M |
|
10294454727 |
MOLLINEDO CHIPANA EMETERIA |
0 |
0530010031926 |
O. de Pago |
4001 |
RUSIMP |
200114 |
505,00 |
050M |
|
10293033019 |
MOLLO TORRES CARMELO |
. |
0530020002197 |
R. de Multa |
6041 |
MO1761 |
200310 |
256,00 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
0530060011262 |
0530010028675 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
161,00 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
0530060011262 |
0530010028676 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
190,00 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
0530060011262 |
0530010028677 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
178,00 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
0530060011262 |
0530010028661 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
187,00 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
0530060011262 |
0530010028667 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
174,00 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
0530060011262 |
0530010028669 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
155,00 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
0530060011262 |
0530010028672 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
181,00 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
0530060011262 |
0530010028674 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
152,00 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
0530060011262 |
0530010028662 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
176,00 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
0530060011262 |
0530010028663 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
166,00 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
0530060011262 |
0530010028664 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
157,00 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
0530060011262 |
0530010028668 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
164,00 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
0530060011262 |
0530010028660 |
O. de Pago/REC |
8028 |
RESITP |
200206 |
199,00 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
0530060011262 |
0530010028665 |
O. de Pago/REC |
8028 |
RESITP |
200207 |
196,00 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
0530060011262 |
0530010028666 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
184,00 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
0530060011262 |
0530010028670 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
159,00 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
0530060011262 |
0530010028671 |
O. de Pago/REC |
8028 |
RESITP |
200208 |
193,00 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
0530060011262 |
0530010028673 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
172,00 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
0530060011262 |
0530010028678 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
169,00 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
0530060011375 |
0530010030141 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
5 681,00 |
050M |
|
20326777979 |
MR SERVICIOS GENERALES S.R.LTDDA. |
0530060011676 |
0530010018418 |
REC |
3031 |
RTA3CP |
200309 |
425,00 |
050M |
|
20326777979 |
MR SERVICIOS GENERALES S.R.LTDDA. |
0530060011676 |
053010072867 |
REC |
3031 |
RTA3CP |
200207 |
164,00 |
050M |
|
20326777979 |
MR SERVICIOS GENERALES S.R.LTDDA. |
0530060011676 |
053010077211 |
REC |
3031 |
RTA3CP |
200208 |
467,00 |
050M |
|
20326777979 |
MR SERVICIOS GENERALES S.R.LTDDA. |
0530060011676 |
0530010031797 |
O. de Pago/REC |
1011 |
IGVICP |
200309 |
1 699,00 |
050M |
|
20219937351 |
MULTIPLASTIC E I R LTDA |
0530060011814 |
054030002404 |
REC |
3081 |
RTARPJ |
199813 |
54 403,00 |
050M |
|
20219937351 |
MULTIPLASTIC E I R LTDA |
0530060011814 |
054030002403 |
REC |
1011 |
IGVICP |
199812 |
6 387,00 |
050M |
|
20272632082 |
MUNICIPALIDAD DISTRITAL DE CHOCO |
0 |
0530010026463 |
O. de Pago |
5210 |
SALUD |
200310 |
232,00 |
050M |
|
10292701107 |
MUÑOZ ESPEJO CARLOS ALBERTO |
. |
0530020002328 |
R. de Multa |
6041 |
MO1761 |
200311 |
252,00 |
050M |
|
10297205388 |
MUÑOZ SALINAS JORGE LUIS |
0 |
0530020002128 |
R. de Multa |
6041 |
MO1761 |
200308 |
654,00 |
050M |
|
10297205388 |
MUÑOZ SALINAS JORGE LUIS |
. |
0530020002238 |
R. de Multa |
6041 |
MO1761 |
200310 |
639,00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
0530060010831 |
0530010027712 |
O. de Pago/REC |
1011 |
IGVICP |
200311 |
258,00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
0530060010831 |
0530010027713 |
O. de Pago/REC |
3031 |
RTA3CP |
200311 |
4 593,00 |
050M |
|
20498149171 |
NEVADA GAMES S.R.L. |
0530060011527 |
0530010030475 |
O. de Pago/REC |
5210 |
SALUD |
200311 |
290,00 |
050M |
|
20370463299 |
NUNEZ GUILLEN & TEJADA S.A. |
. |
0530170002613 |
R. de Intend. |
. |
Fracciona. |
200311 |
0,00 |
050M |
|
20497331600 |
NURY BUFFETS S.R.L. |
0530060010794 |
053010067459 |
REC |
3031 |
RTA3CP |
200205 |
363,00 |
050M |
|
20497331600 |
NURY BUFFETS S.R.L. |
0530060010794 |
0530010027656 |
O. de Pago/REC |
1011 |
IGVICP |
200311 |
4 774,00 |
050M |
|
10293004281 |
OBREGON CLAROS MIGUEL PERCY |
0530060010895 |
0530010027857 |
O. de Pago/REC |
8027 |
SEAPTP |
200203 |
215,00 |
050M |
|
10293004281 |
OBREGON CLAROS MIGUEL PERCY |
0530060010895 |
0530010027860 |
O. de Pago/REC |
8027 |
SEAPTP |
200204 |
212,00 |
050M |
|
10293004281 |
OBREGON CLAROS MIGUEL PERCY |
0530060010895 |
0530010027861 |
O. de Pago/REC |
8027 |
SEAPTP |
200208 |
199,00 |
050M |
|
10293004281 |
OBREGON CLAROS MIGUEL PERCY |
0530060010895 |
0530010027854 |
O. de Pago/REC |
8027 |
SEAPTP |
200209 |
196,00 |
050M |
|
10293004281 |
OBREGON CLAROS MIGUEL PERCY |
0530060010895 |
0530010027856 |
O. de Pago/REC |
8027 |
SEAPTP |
200210 |
193,00 |
050M |
|
10293004281 |
OBREGON CLAROS MIGUEL PERCY |
0530060010895 |
0530010027858 |
O. de Pago/REC |
8027 |
SEAPTP |
200207 |
202,00 |
050M |
|
10293004281 |
OBREGON CLAROS MIGUEL PERCY |
0530060010895 |
0530010027859 |
O. de Pago/REC |
8027 |
SEAPTP |
200211 |
190,00 |
050M |
|
10293004281 |
OBREGON CLAROS MIGUEL PERCY |
0530060010895 |
0530010027853 |
O. de Pago/REC |
8027 |
SEAPTP |
200205 |
208,00 |
050M |
|
10293004281 |
OBREGON CLAROS MIGUEL PERCY |
0530060010895 |
0530010027855 |
O. de Pago/REC |
8027 |
SEAPTP |
200206 |
206,00 |
050M |
|
10292238415 |
OLIVERA MARIA ISABEL |
. |
0530170003641 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
20498278907 |
ONG CENTRO DE MEDICOS VETERINARIOS REGIO |
. |
0530020002645 |
R. de Multa |
6441 |
M6441 |
200311 |
635,00 |
050M |
|
20412927843 |
OPERACIONES MARITIMAS DEL SUR E.I.R.L. |
. |
0530170004095 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10108094163 |
ORDONEZ PANIBRA VICTOR RAUL |
0530060010883 |
0530010027905 |
O. de Pago/REC |
3031 |
RTA3CP |
200311 |
928,00 |
050M |
|
10108094163 |
ORDONEZ PANIBRA VICTOR RAUL |
0530060010883 |
0530010027904 |
O. de Pago/REC |
1011 |
IGVICP |
200311 |
1 009,00 |
050M |
|
10295960880 |
ORDOÑEZ SALAS HECTOR EDUARDO |
0 |
0530020002119 |
R. de Multa |
6041 |
MO1761 |
200311 |
630,00 |
050M |
|
20498163751 |
ORG.PARA LA RECONST.Y DESARROLLO DEL SUR |
0510060002190 |
0530020001593 |
REC |
6111 |
MR1785 |
200308 |
13 096,00 |
050M |
|
10297092036 |
OXA SAMATA LIBER FRANCISCO |
. |
0530170003658 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
20411881203 |
OXISOL S.A.C. |
0 |
0530010030421 |
O. de Pago |
5210 |
SALUD |
200311 |
276,00 |
050M |
|
20411881203 |
OXISOL S.A.C. |
0 |
0530020002150 |
R. de Multa |
6441 |
M6441 |
200308 |
658,00 |
050M |
|
10295598048 |
PACHECO VALENCIA MARCELINA NANCY |
0 |
0530020001950 |
R. de Multa |
6041 |
MO1761 |
200307 |
263,00 |
050M |
|
10295322425 |
PALOMINO DE RIVERA NOEMI VALENTINA |
0530060012407 |
0530010034691 |
O. de Pago/REC |
8027 |
SEAPTP |
200208 |
194,00 |
050M |
|
10295322425 |
PALOMINO DE RIVERA NOEMI VALENTINA |
0530060012407 |
0530010034692 |
O. de Pago/REC |
8027 |
SEAPTP |
200205 |
202,00 |
050M |
|
10295322425 |
PALOMINO DE RIVERA NOEMI VALENTINA |
0530060012407 |
0530010034693 |
O. de Pago/REC |
8027 |
SEAPTP |
200206 |
199,00 |
050M |
|
10295322425 |
PALOMINO DE RIVERA NOEMI VALENTINA |
0530060012407 |
0530010034694 |
O. de Pago/REC |
8027 |
SEAPTP |
200207 |
196,00 |
050M |
|
10407313815 |
PANCCA QUISPE LUORDYS |
0 |
0530020002016 |
R. de Multa |
6041 |
MO1761 |
200113 |
842,00 |
050M |
|
10306532176 |
PARI PAUCA GREGORIO |
. |
0540240000045 |
Res. de Inten. |
. |
. |
200401 |
0,00 |
050M |
|
10308309237 |
PASTOR LA ROSA JUAN ARNALDO |
0530060011751 |
0540030000949 |
REC |
1011 |
IGVICP |
199906 |
1 145,00 |
050M |
|
10308309237 |
PASTOR LA ROSA JUAN ARNALDO |
0530060011751 |
0540030000953 |
REC |
1011 |
IGVICP |
200001 |
2 157,00 |
050M |
|
10308309237 |
PASTOR LA ROSA JUAN ARNALDO |
0530060011751 |
0540030000957 |
REC |
1011 |
IGVICP |
200101 |
770,00 |
050M |
|
10308309237 |
PASTOR LA ROSA JUAN ARNALDO |
0530060011751 |
0540030000961 |
REC |
1011 |
IGVICP |
200202 |
1 371,00 |
050M |
|
10308309237 |
PASTOR LA ROSA JUAN ARNALDO |
0530060011751 |
0540030000965 |
REC |
3081 |
RTARPJ |
200213 |
378,00 |
050M |
|
10308309237 |
PASTOR LA ROSA JUAN ARNALDO |
0530060011751 |
0540030000950 |
REC |
1011 |
IGVICP |
199907 |
482,00 |
050M |
|
10308309237 |
PASTOR LA ROSA JUAN ARNALDO |
0530060011751 |
0540030000954 |
REC |
1011 |
IGVICP |
200002 |
499,00 |
050M |
|
10308309237 |
PASTOR LA ROSA JUAN ARNALDO |
0530060011751 |
0540030000958 |
REC |
1011 |
IGVICP |
200102 |
1 702,00 |
050M |
|
10308309237 |
PASTOR LA ROSA JUAN ARNALDO |
0530060011751 |
0540030000962 |
REC |
3081 |
RTARPJ |
199913 |
475,00 |
050M |
|
10308309237 |
PASTOR LA ROSA JUAN ARNALDO |
0530060011751 |
0540030000951 |
REC |
1011 |
IGVICP |
199911 |
613,00 |
050M |
|
10308309237 |
PASTOR LA ROSA JUAN ARNALDO |
0530060011751 |
0540030000955 |
REC |
1011 |
IGVICP |
200003 |
337,00 |
050M |
|
10308309237 |
PASTOR LA ROSA JUAN ARNALDO |
0530060011751 |
0540030000959 |
REC |
1011 |
IGVICP |
200105 |
259,00 |
050M |
|
10308309237 |
PASTOR LA ROSA JUAN ARNALDO |
0530060011751 |
0540030000963 |
REC |
3081 |
RTARPJ |
200013 |
412,00 |
050M |
|
10308309237 |
PASTOR LA ROSA JUAN ARNALDO |
0530060011751 |
0540030000952 |
REC |
1011 |
IGVICP |
199912 |
334,00 |
050M |
|
10308309237 |
PASTOR LA ROSA JUAN ARNALDO |
0530060011751 |
0540030000956 |
REC |
1011 |
IGVICP |
200004 |
988,00 |
050M |
|
10308309237 |
PASTOR LA ROSA JUAN ARNALDO |
0530060011751 |
0540030000960 |
REC |
1011 |
IGVICP |
200201 |
399,00 |
050M |
|
10308309237 |
PASTOR LA ROSA JUAN ARNALDO |
0530060011751 |
0540030000964 |
REC |
3081 |
RTARPJ |
200113 |
709,00 |
050M |
|
20412277610 |
PDTOS.INDUST.GANADEROS Y AGRIC.S.R.L. |
. |
0530210000654 |
R. de Intend. |
. |
Revocatoria |
200401 |
0,00 |
050M |
|
10295228739 |
PEREZ FLORES ROLANDO LUIS |
. |
0530170003569 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10296153317 |
PHACSI MOGROVEJO CLAUDIA |
. |
0530170003146 |
R. de Intend. |
. |
Fracciona. |
200311 |
0,00 |
050M |
|
10296153317 |
PHACSI MOGROVEJO CLAUDIA |
. |
0530170003147 |
R. de Intend. |
. |
Fracciona. |
200311 |
0,00 |
050M |
|
10295717837 |
PINO CHOQUE MANUEL JORGE |
0 |
0530010028381 |
O. de Pago |
1011 |
IGVICP |
200311 |
407,00 |
050M |
|
10295406459 |
PINTO SUCARI ERNESTO JESUS |
. |
0530020002217 |
R. de Multa |
6041 |
MO1761 |
200310 |
256,00 |
050M |
|
20218680519 |
PLURAL SERVICIOS COMPLEMENTARIOS SRL |
0530060008753 |
0530010023817 |
O. de Pago |
8026 |
REFTTP |
200304 |
165,00 |
050M |
|
20218680519 |
PLURAL SERVICIOS COMPLEMENTARIOS SRL |
0530060008753 |
0530010023818 |
O. de Pago |
8026 |
REFTTP |
200310 |
152,00 |
050M |
|
20218680519 |
PLURAL SERVICIOS COMPLEMENTARIOS SRL |
0530060008753 |
0530010023819 |
O. de Pago |
8026 |
REFTTP |
200301 |
172,00 |
050M |
|
20218680519 |
PLURAL SERVICIOS COMPLEMENTARIOS SRL |
0530060008753 |
0530010023820 |
O. de Pago |
8026 |
REFTTP |
200305 |
163,00 |
050M |
|
20218680519 |
PLURAL SERVICIOS COMPLEMENTARIOS SRL |
0530060008753 |
0530010023821 |
O. de Pago |
8026 |
REFTTP |
200307 |
158,00 |
050M |
|
20218680519 |
PLURAL SERVICIOS COMPLEMENTARIOS SRL |
0530060008753 |
0530010023822 |
O. de Pago |
8026 |
REFTTP |
200302 |
170,00 |
050M |
|
20218680519 |
PLURAL SERVICIOS COMPLEMENTARIOS SRL |
0530060008753 |
0530010023823 |
O. de Pago |
8026 |
REFTTP |
200306 |
161,00 |
050M |
|
20218680519 |
PLURAL SERVICIOS COMPLEMENTARIOS SRL |
0530060008753 |
0530010023824 |
O. de Pago |
8026 |
REFTTP |
200308 |
156,00 |
050M |
|
20218680519 |
PLURAL SERVICIOS COMPLEMENTARIOS SRL |
0530060008753 |
0530010023825 |
O. de Pago |
8026 |
REFTTP |
200309 |
154,00 |
050M |
|
20218680519 |
PLURAL SERVICIOS COMPLEMENTARIOS SRL |
0530060008753 |
0530010023826 |
O. de Pago |
8026 |
REFTTP |
200303 |
168,00 |
050M |
|
10082302404 |
POLAR DE RIVERA JUAN MANUEL |
. |
0530170003576 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
20272753971 |
POLITECH ENTERPRISE E.I.R.L. |
05306023630 |
053010017429 |
REC |
1011 |
IGVICP |
199908 |
3 152,00 |
050M |
|
20272753971 |
POLITECH ENTERPRISE E.I.R.L. |
05306025268 |
053010020000 |
REC |
1011 |
IGVICP |
199911 |
480,00 |
050M |
|
10295390391 |
PONCE BENAVIDES MIGUEL ANGEL |
0 |
0530010031905 |
O. de Pago |
4001 |
RUSIMP |
200114 |
525,00 |
050M |
|
10294459711 |
PONCE LOPEZ RUPERTO |
. |
0530170003960 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10294459711 |
PONCE LOPEZ RUPERTO |
. |
0530170003961 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
. |
0530170000272 |
R. de Intend. |
. |
Fracciona. |
200307 |
0,00 |
050M |
|
10293056809 |
PORTILLO QUISPE JUSTO GERMAN |
. |
0530170003388 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10293056809 |
PORTILLO QUISPE JUSTO GERMAN |
. |
0530170003389 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10296915381 |
PRADO UNTAMA ENZO ARTURO TOMAS |
. |
0530170003430 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
20273878883 |
PRISMA SERVICE E.I.R.LTDA |
0530060011290 |
0530010029085 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
245,00 |
050M |
|
20273878883 |
PRISMA SERVICE E.I.R.LTDA |
0530060011290 |
0530010029092 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
253,00 |
050M |
|
20273878883 |
PRISMA SERVICE E.I.R.LTDA |
0530060011290 |
0530010029095 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
226,00 |
050M |
|
20273878883 |
PRISMA SERVICE E.I.R.LTDA |
0530060011290 |
0530010029097 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
236,00 |
050M |
|
20273878883 |
PRISMA SERVICE E.I.R.LTDA |
0530060011290 |
0530010029083 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
216,00 |
050M |
|
20273878883 |
PRISMA SERVICE E.I.R.LTDA |
0530060011290 |
0530010029084 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
232,00 |
050M |
|
20273878883 |
PRISMA SERVICE E.I.R.LTDA |
0530060011290 |
0530010029086 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
213,00 |
050M |
|
20273878883 |
PRISMA SERVICE E.I.R.LTDA |
0530060011290 |
0530010029087 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
239,00 |
050M |
|
20273878883 |
PRISMA SERVICE E.I.R.LTDA |
0530060011290 |
0530010029090 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
223,00 |
050M |
|
20273878883 |
PRISMA SERVICE E.I.R.LTDA |
0530060011290 |
0530010029098 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
256,00 |
050M |
|
20273878883 |
PRISMA SERVICE E.I.R.LTDA |
0530060011290 |
0530010029091 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
261,00 |
050M |
|
20273878883 |
PRISMA SERVICE E.I.R.LTDA |
0530060011290 |
0530010029093 |
O. de Pago/REC |
8028 |
RESITP |
200207 |
267,00 |
050M |
|
20273878883 |
PRISMA SERVICE E.I.R.LTDA |
0530060011290 |
0530010029094 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
229,00 |
050M |
|
20273878883 |
PRISMA SERVICE E.I.R.LTDA |
0530060011290 |
0530010029082 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
220,00 |
050M |
|
20273878883 |
PRISMA SERVICE E.I.R.LTDA |
0530060011290 |
0530010029088 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
248,00 |
050M |
|
20273878883 |
PRISMA SERVICE E.I.R.LTDA |
0530060011290 |
0530010029089 |
O. de Pago/REC |
8028 |
RESITP |
200208 |
265,00 |
050M |
|
20273878883 |
PRISMA SERVICE E.I.R.LTDA |
0530060011290 |
0530010029096 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
210,00 |
050M |
|
20273878883 |
PRISMA SERVICE E.I.R.LTDA |
0530060011290 |
0530010029099 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
242,00 |
050M |
|
20412563388 |
PRODUCTORA MINERA FENIX S. A. C. |
0 |
0530010030432 |
O. de Pago |
5210 |
SALUD |
200311 |
233,00 |
050M |
|
20496249489 |
PROMOTORA REP.E INVERSIONES EL SOL EIRL |
. |
0530170004078 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10295701191 |
PUMACOTA HUACHANI ALFREDO ANTONIO |
. |
0530170003679 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10294708109 |
PUMARIMAY ALEJO NATIVIDAD |
0530060011155 |
0540020002038 |
REC |
6084 |
M177I8 |
200309 |
478,00 |
050M |
|
10078837662 |
PUYO PERRY JOSE ANTONIO |
. |
0530170004058 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10078837662 |
PUYO PERRY JOSE ANTONIO |
. |
0530170004059 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10292140423 |
QUEVEDO RUBINA JOSE LUIS |
. |
0530020002189 |
R. de Multa |
6041 |
MO1761 |
200310 |
642,00 |
050M |
|
10047211731 |
QUILCA CASTILLO ALBERTO JOSAFAT |
. |
0530170003648 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10295165711 |
QUINTANILLA ZEGARRA SEGUNDO NICOLAS |
0530060012129 |
0530020001649 |
REC |
6041 |
MO1761 |
200309 |
627,00 |
050M |
|
10295784232 |
QUISPE AGUIRRE EPIFANIO AGUSTIN |
. |
0530170004393 |
R. de Intend. |
. |
Fracciona. |
200401 |
0,00 |
050M |
|
10246613104 |
QUISPE APAZA FAUSTA |
. |
0530170003702 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10293471792 |
QUISPE CCASO SILVIA SATURNINA |
. |
0530020002201 |
R. de Multa |
6041 |
MO1761 |
200310 |
642,00 |
050M |
|
10293471792 |
QUISPE CCASO SILVIA SATURNINA |
. |
0530020002445 |
R. de Multa |
6441 |
M6441 |
200310 |
645,00 |
050M |
|
10296761562 |
QUISPE CHAPARRO CARLOTA |
. |
0530170004427 |
R. de Intend. |
. |
Fracciona. |
200401 |
0,00 |
050M |
|
10296761562 |
QUISPE CHAPARRO CARLOTA |
. |
0530170004428 |
R. de Intend. |
. |
Fracciona. |
200401 |
0,00 |
050M |
|
10401319471 |
QUISPE CHOQUE CARLOS ENRIQUE |
. |
0530170002399 |
R. de Intend. |
. |
Fracciona. |
200311 |
0,00 |
050M |
|
10293120892 |
QUISPE HUAMANI PAULA ROSA |
. |
0530170003859 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10297115214 |
QUISPE MAMANI NORMA GLADYS |
. |
0530170003587 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10295571212 |
QUISPE QUILLUYA DANIEL ENRIQUE |
. |
0530020002218 |
R. de Multa |
6041 |
MO1761 |
200310 |
642,00 |
050M |
|
10295571212 |
QUISPE QUILLUYA DANIEL ENRIQUE |
0530060012130 |
0530010016921 |
REC |
1011 |
IGVICP |
200307 |
272,00 |
050M |
|
10295571212 |
QUISPE QUILLUYA DANIEL ENRIQUE |
0530060012130 |
0530020001455 |
REC |
6041 |
MO1761 |
200307 |
642,00 |
050M |
|
10296697091 |
QUISPE QUISPE HENRY ALVARO |
0 |
0530020001987 |
R. de Multa |
6041 |
MO1761 |
200308 |
649,00 |
050M |
|
10296697091 |
QUISPE QUISPE HENRY ALVARO |
0 |
0530020002156 |
R. de Multa |
6041 |
MO1761 |
200309 |
644,00 |
050M |
|
30573985 |
QUISPE ROJAR REMIGIO |
. |
0530170004166 |
R. de Intend. |
5329 |
Fracciona. |
200311 |
0,00 |
050M |
|
10404289395 |
QUISPE ROJAS JUAN LUIS |
. |
0530010030323 |
O. de Pago |
3111 |
RTAESP |
200311 |
330,00 |
050M |
|
20413356530 |
R & C SERVICIOS GENERALES E.I.R.LTDA. |
0 |
0530020002018 |
R. de Multa |
6041 |
MO1761 |
200113 |
843,00 |
050M |
|
20411549772 |
R.I REPRESENTACIONES INTERNACIONALES SRL |
0530060011327 |
0530010029769 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
187,00 |
050M |
|
20411549772 |
R.I REPRESENTACIONES INTERNACIONALES SRL |
0530060011327 |
0530010029776 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
174,00 |
050M |
|
20411549772 |
R.I REPRESENTACIONES INTERNACIONALES SRL |
0530060011327 |
0530010029777 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
164,00 |
050M |
|
20411549772 |
R.I REPRESENTACIONES INTERNACIONALES SRL |
0530060011327 |
0530010029785 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
178,00 |
050M |
|
20411549772 |
R.I REPRESENTACIONES INTERNACIONALES SRL |
0530060011327 |
0530010029773 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
161,00 |
050M |
|
20411549772 |
R.I REPRESENTACIONES INTERNACIONALES SRL |
0530060011327 |
0530010029774 |
O. de Pago/REC |
8028 |
RESITP |
200207 |
196,00 |
050M |
|
20411549772 |
R.I REPRESENTACIONES INTERNACIONALES SRL |
0530060011327 |
0530010029775 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
184,00 |
050M |
|
20411549772 |
R.I REPRESENTACIONES INTERNACIONALES SRL |
0530060011327 |
0530010029781 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
181,00 |
050M |
|
20411549772 |
R.I REPRESENTACIONES INTERNACIONALES SRL |
0530060011327 |
0530010029782 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
172,00 |
050M |
|
20411549772 |
R.I REPRESENTACIONES INTERNACIONALES SRL |
0530060011327 |
0530010029768 |
O. de Pago/REC |
8028 |
RESITP |
200206 |
199,00 |
050M |
|
20411549772 |
R.I REPRESENTACIONES INTERNACIONALES SRL |
0530060011327 |
0530010029770 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
176,00 |
050M |
|
20411549772 |
R.I REPRESENTACIONES INTERNACIONALES SRL |
0530060011327 |
0530010029771 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
166,00 |
050M |
|
20411549772 |
R.I REPRESENTACIONES INTERNACIONALES SRL |
0530060011327 |
0530010029772 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
152,00 |
050M |
|
20411549772 |
R.I REPRESENTACIONES INTERNACIONALES SRL |
0530060011327 |
0530010029779 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
157,00 |
050M |
|
20411549772 |
R.I REPRESENTACIONES INTERNACIONALES SRL |
0530060011327 |
0530010029784 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
190,00 |
050M |
|
20411549772 |
R.I REPRESENTACIONES INTERNACIONALES SRL |
0530060011327 |
0530010029786 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
169,00 |
050M |
|
20411549772 |
R.I REPRESENTACIONES INTERNACIONALES SRL |
0530060011327 |
0530010029778 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
155,00 |
050M |
|
20411549772 |
R.I REPRESENTACIONES INTERNACIONALES SRL |
0530060011327 |
0530010029780 |
O. de Pago/REC |
8028 |
RESITP |
200208 |
193,00 |
050M |
|
20411549772 |
R.I REPRESENTACIONES INTERNACIONALES SRL |
0530060011327 |
0530010029783 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
159,00 |
050M |
|
20411549772 |
R.I REPRESENTACIONES INTERNACIONALES SRL |
0530060011482 |
0530010030190 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
1 312,00 |
050M |
|
20100242771 |
R.V.R.S.R.L. |
0510060002046 |
0510010004338 |
O. de Pago |
8028 |
RESITP |
200312 |
1 213,00 |
050P |
|
10293707320 |
RAMOS CUADROS YERALDO VICTOR |
0 |
0530020002108 |
R. de Multa |
6041 |
MO1761 |
200311 |
252,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010030732 |
O. de Pago/REC |
5233 |
RESIES |
200312 |
155,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010030739 |
O. de Pago/REC |
5233 |
RESIES |
200310 |
160,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010030741 |
O. de Pago/REC |
5233 |
RESIES |
200305 |
172,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010031503 |
O. de Pago/REC |
5330 |
RESION |
200308 |
165,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010030734 |
O. de Pago/REC |
5233 |
RESIES |
200303 |
176,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010030740 |
O. de Pago/REC |
5233 |
RESIES |
200301 |
181,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010030742 |
O. de Pago/REC |
5233 |
RESIES |
200311 |
158,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010031497 |
O. de Pago/REC |
5330 |
RESION |
200302 |
179,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010030735 |
O. de Pago/REC |
5233 |
RESIES |
200307 |
167,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010030736 |
O. de Pago/REC |
5233 |
RESIES |
200212 |
183,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010031494 |
O. de Pago/REC |
5330 |
RESION |
200310 |
160,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010031495 |
O. de Pago/REC |
5330 |
RESION |
200212 |
183,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010031496 |
O. de Pago/REC |
5330 |
RESION |
200306 |
169,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010031498 |
O. de Pago/REC |
5330 |
RESION |
200309 |
162,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010031500 |
O. de Pago/REC |
5330 |
RESION |
200307 |
167,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010030730 |
O. de Pago/REC |
5233 |
RESIES |
200302 |
179,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010030731 |
O. de Pago/REC |
5233 |
RESIES |
200306 |
169,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010030733 |
O. de Pago/REC |
5233 |
RESIES |
200309 |
162,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010030737 |
O. de Pago/REC |
5233 |
RESIES |
200304 |
174,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010030738 |
O. de Pago/REC |
5233 |
RESIES |
200308 |
165,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010031499 |
O. de Pago/REC |
5330 |
RESION |
200303 |
176,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010031501 |
O. de Pago/REC |
5330 |
RESION |
200311 |
158,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010031502 |
O. de Pago/REC |
5330 |
RESION |
200312 |
155,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010031504 |
O. de Pago/REC |
5330 |
RESION |
200305 |
172,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010031505 |
O. de Pago/REC |
5330 |
RESION |
200301 |
181,00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
0530060011593 |
0530010031506 |
O. de Pago/REC |
5330 |
RESION |
200304 |
174,00 |
050M |
|
20215159737 |
REMEPSA E I R L |
. |
0530170003442 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
20327990862 |
REPRES.DISTRIB.FABRIC.FARAOM E.I.R.LTDA. |
. |
0530010002133 |
O. de Pago |
3031 |
RTA3CP |
200305 |
314,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540030000849 |
REC |
1011 |
IGVICP |
200204 |
32 284,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540030000853 |
REC |
1011 |
IGVICP |
200208 |
17 934,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540030000857 |
REC |
1011 |
IGVICP |
200212 |
21 810,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540020002094 |
REC |
6091 |
MF1781 |
200205 |
12 689,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540020002098 |
REC |
6091 |
MF1781 |
200209 |
9 659,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540030000858 |
REC |
3081 |
RTARPJ |
200213 |
27 944,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540020002105 |
REC |
6091 |
MF1781 |
200206 |
1 397,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540030000850 |
REC |
1011 |
IGVICP |
200205 |
25 365,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540030000854 |
REC |
1011 |
IGVICP |
200209 |
19 787,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540020002091 |
REC |
6091 |
MF1781 |
200202 |
3 698,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540020002095 |
REC |
6091 |
MF1781 |
200206 |
12 568,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540020002099 |
REC |
6091 |
MF1781 |
200210 |
10 972,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540020002102 |
REC |
6091 |
MF1781 |
200213 |
13 979,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540020002106 |
REC |
6091 |
MF1781 |
200207 |
1 388,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540020002127 |
REC |
6041 |
MO1761 |
200212 |
716,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540030000847 |
REC |
1011 |
IGVICP |
200202 |
7 392,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540030000851 |
REC |
1011 |
IGVICP |
200206 |
25 123,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540030000855 |
REC |
1011 |
IGVICP |
200210 |
25 843,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540020002092 |
REC |
6091 |
MF1781 |
200203 |
16 698,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540020002096 |
REC |
6091 |
MF1781 |
200207 |
12 493,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540020002100 |
REC |
6091 |
MF1781 |
200211 |
11 633,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540020002103 |
REC |
6091 |
MF1781 |
200203 |
1 856,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540030000848 |
REC |
1011 |
IGVICP |
200203 |
33 379,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540030000852 |
REC |
1011 |
IGVICP |
200207 |
24 975,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540030000856 |
REC |
1011 |
IGVICP |
200211 |
21 892,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540020002093 |
REC |
6101 |
MN1782 |
200204 |
23 485,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540020002097 |
REC |
6101 |
MN1782 |
200208 |
24 462,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540020002101 |
REC |
6091 |
MF1781 |
200212 |
11 366,00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060011796 |
0540020002104 |
REC |
6091 |
MF1781 |
200205 |
1 411,00 |
050M |
|
20328318696 |
REPRESENTAC. Y DISTRIB. NANCY S.R.LTDA. |
0530060011714 |
0540020001878 |
REC |
6101 |
MN1782 |
200203 |
880,00 |
050M |
|
20328318696 |
REPRESENTAC. Y DISTRIB. NANCY S.R.LTDA. |
0530060011714 |
0540020001882 |
REC |
6101 |
MN1782 |
200207 |
1 016,00 |
050M |
|
20328318696 |
REPRESENTAC. Y DISTRIB. NANCY S.R.LTDA. |
0530060011714 |
0540020001886 |
REC |
6101 |
MN1782 |
200102 |
2 681,00 |
050M |
|
20328318696 |
REPRESENTAC. Y DISTRIB. NANCY S.R.LTDA. |
0530060011714 |
0540020001890 |
REC |
6101 |
MN1782 |
200106 |
1 349,00 |
050M |
|
20328318696 |
REPRESENTAC. Y DISTRIB. NANCY S.R.LTDA. |
0530060011714 |
0540020001879 |
REC |
6101 |
MN1782 |
200204 |
978,00 |
050M |
|
20328318696 |
REPRESENTAC. Y DISTRIB. NANCY S.R.LTDA. |
0530060011714 |
0540020001883 |
REC |
6101 |
MN1782 |
200209 |
1 408,00 |
050M |
|
20328318696 |
REPRESENTAC. Y DISTRIB. NANCY S.R.LTDA. |
0530060011714 |
0540020001887 |
REC |
6101 |
MN1782 |
200103 |
1 646,00 |
050M |
|
20328318696 |
REPRESENTAC. Y DISTRIB. NANCY S.R.LTDA. |
0530060011714 |
0540020001891 |
REC |
6101 |
MN1782 |
200107 |
1 557,00 |
050M |
|
20328318696 |
REPRESENTAC. Y DISTRIB. NANCY S.R.LTDA. |
0530060011714 |
0540020001880 |
REC |
6101 |
MN1782 |
200205 |
352,00 |
050M |
|
20328318696 |
REPRESENTAC. Y DISTRIB. NANCY S.R.LTDA. |
0530060011714 |
0540020001884 |
REC |
6041 |
MO1761 |
200212 |
284,00 |
050M |
|
20328318696 |
REPRESENTAC. Y DISTRIB. NANCY S.R.LTDA. |
0530060011714 |
0540020001888 |
REC |
6101 |
MN1782 |
200104 |
2 588,00 |
050M |
|
20328318696 |
REPRESENTAC. Y DISTRIB. NANCY S.R.LTDA. |
0530060011714 |
0540020001892 |
REC |
6101 |
MN1782 |
200109 |
1 650,00 |
050M |
|
20328318696 |
REPRESENTAC. Y DISTRIB. NANCY S.R.LTDA. |
0530060011714 |
0540020001881 |
REC |
6101 |
MN1782 |
200206 |
216,00 |
050M |
|
20328318696 |
REPRESENTAC. Y DISTRIB. NANCY S.R.LTDA. |
0530060011714 |
0540020001885 |
REC |
6101 |
MN1782 |
200101 |
2 034,00 |
050M |
|
20328318696 |
REPRESENTAC. Y DISTRIB. NANCY S.R.LTDA. |
0530060011714 |
0540020001889 |
REC |
6101 |
MN1782 |
200105 |
627,00 |
050M |
|
20328318696 |
REPRESENTAC. Y DISTRIB. NANCY S.R.LTDA. |
0530060011714 |
0540020001893 |
REC |
6101 |
MN1782 |
200108 |
1 024,00 |
050M |
|
20328616018 |
REPRESENTACS.Y SERVCS.JOSE BARRETO EIRL |
0530060009063 |
0530010022164 |
REC |
1011 |
IGVICP |
200309 |
957,00 |
050M |
|
10305824939 |
REVILLA ALPACA JULIO PILAR |
0530060011661 |
0540020001724 |
REC |
6023 |
M174I3 |
200212 |
2 145,00 |
050M |
|
20498279971 |
RIO GRANDE DISTRIBUCIONES EIRL |
. |
053020004879 |
R. de Multa |
6101 |
MN1782 |
200302 |
2 229,00 |
050M |
|
10292653978 |
ROCHABRUNT TRUJILLO CARLOS ALFREDO |
0 |
0530020001944 |
R. de Multa |
6041 |
MO1761 |
200307 |
658,00 |
050M |
|
10293122313 |
RODRIGUEZ MARTINEZ GONZALO |
. |
0530170004387 |
R. de Intend. |
. |
Fracciona. |
200401 |
0,00 |
050M |
|
10293122313 |
RODRIGUEZ MARTINEZ GONZALO |
. |
0530170004388 |
R. de Intend. |
. |
Fracciona. |
200401 |
0,00 |
050M |
|
10296704356 |
RODRIGUEZ VELASQUEZ MARIA ALEJANDRA |
0 |
0530010030299 |
O. de Pago |
1011 |
IGVICP |
200311 |
187,00 |
050M |
|
10292392571 |
ROJAS FIGUEROA PERCY SIXTO |
. |
0530170003591 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10296252595 |
ROQUE CONDORI PEDRO JOSE |
. |
0530020002730 |
R. de Multa |
6071 |
MR1765 |
200306 |
1 307,00 |
050M |
|
10293066201 |
ROSA PEREZ VELARDE MARIA DEL CARMEN MANU |
. |
0530170003471 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
20413723893 |
RYVECO E.I.R.L. |
0530060011339 |
0530010029969 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
186,00 |
050M |
|
20413723893 |
RYVECO E.I.R.L. |
0530060011339 |
0530010029972 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
194,00 |
050M |
|
20413723893 |
RYVECO E.I.R.L. |
0530060011339 |
0530010029974 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
191,00 |
050M |
|
20413723893 |
RYVECO E.I.R.L. |
0530060011339 |
0530010029976 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
181,00 |
050M |
|
20413723893 |
RYVECO E.I.R.L. |
0530060011339 |
0530010029983 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
183,00 |
050M |
|
20413723893 |
RYVECO E.I.R.L. |
0530060011339 |
0530010029984 |
O. de Pago/REC |
8028 |
RESITP |
200208 |
212,00 |
050M |
|
20413723893 |
RYVECO E.I.R.L. |
0530060011339 |
0530010029985 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
171,00 |
050M |
|
20413723893 |
RYVECO E.I.R.L. |
0530060011339 |
0530010029968 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
173,00 |
050M |
|
20413723893 |
RYVECO E.I.R.L. |
0530060011339 |
0530010029971 |
O. de Pago/REC |
8028 |
RESITP |
200207 |
215,00 |
050M |
|
20413723893 |
RYVECO E.I.R.L. |
0530060011339 |
0530010029977 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
176,00 |
050M |
|
20413723893 |
RYVECO E.I.R.L. |
0530060011339 |
0530010029979 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
202,00 |
050M |
|
20413723893 |
RYVECO E.I.R.L. |
0530060011339 |
0530010029981 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
199,00 |
050M |
|
20413723893 |
RYVECO E.I.R.L. |
0530060011339 |
0530010029982 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
196,00 |
050M |
|
20413723893 |
RYVECO E.I.R.L. |
0530060011339 |
0530010029986 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
168,00 |
050M |
|
20413723893 |
RYVECO E.I.R.L. |
0530060011339 |
0530010029970 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
205,00 |
050M |
|
20413723893 |
RYVECO E.I.R.L. |
0530060011339 |
0530010029973 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
178,00 |
050M |
|
20413723893 |
RYVECO E.I.R.L. |
0530060011339 |
0530010029975 |
O. de Pago/REC |
8028 |
RESITP |
200206 |
218,00 |
050M |
|
20413723893 |
RYVECO E.I.R.L. |
0530060011339 |
0530010029978 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
208,00 |
050M |
|
20413723893 |
RYVECO E.I.R.L. |
0530060011339 |
0530010029980 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
188,00 |
050M |
|
20413723893 |
RYVECO E.I.R.L. |
0530060011499 |
0530010030199 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
15 510,00 |
050M |
|
10296259565 |
SAAVEDRA MONTENEGRO MARIA ELENA |
. |
0530170003885 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10408026712 |
SAICO FLOREZ ALFREDO |
0530060012359 |
0530010021943 |
REC |
3031 |
RTA3CP |
200309 |
247,00 |
050M |
|
10408026712 |
SAICO FLOREZ ALFREDO |
0530060012359 |
0540020001928 |
REC |
6023 |
M174I3 |
200308 |
1 935,00 |
050M |
|
10293015088 |
SALAS JIMENEZ JULIA AMPARITO |
0530060011088 |
054020011993 |
REC |
6091 |
MF1781 |
199912 |
325,00 |
050M |
|
10293015088 |
SALAS JIMENEZ JULIA AMPARITO |
0530060011088 |
053010101101 |
REC |
1011 |
IGVICP |
199912 |
649,00 |
050M |
|
10309600351 |
SALAS RAMIREZ RONY |
. |
0530020002395 |
R. de Multa |
6041 |
MO1761 |
200312 |
642,00 |
050M |
|
10294280338 |
SALAZAR ALARCON OSCAR EDMUNDO |
. |
053010097042 |
O. de Pago |
3071 |
RTARPN |
200213 |
435,00 |
050M |
|
10296553986 |
SALAZAR RODRIGUEZ MARY ROSARIO |
. |
0530020002230 |
R. de Multa |
6041 |
MO1761 |
200310 |
256,00 |
050M |
|
10296553986 |
SALAZAR RODRIGUEZ MARY ROSARIO |
. |
0530020002373 |
R. de Multa |
6041 |
MO1761 |
200311 |
252,00 |
050M |
|
10293433971 |
SALAZAR VILLAFUERTE HUGO HERNAN |
. |
0530020002506 |
R. de Multa |
6041 |
MO1761 |
200311 |
253,00 |
050M |
|
20100202043 |
SAN BENITO S A |
0510060002299 |
0510010004891 |
O. de Pago/REC |
3035 |
ANTRTA |
200312 |
238,00 |
050P |
|
20100202043 |
SAN BENITO S A |
0510060002041 |
0510010004306 |
O. de Pago |
8028 |
RESITP |
200312 |
4 211,00 |
050P |
|
20100202043 |
SAN BENITO S A |
0510060002322 |
0510010004128 |
REC |
3035 |
ANTRTA |
200311 |
238,00 |
050P |
|
10074460831 |
SANCHEZ PARO JOSE CARLOS |
0530060011731 |
0530010009070 |
REC |
8027 |
SEAPTP |
200112 |
226,00 |
050M |
|
10074460831 |
SANCHEZ PARO JOSE CARLOS |
0530060011731 |
0530010009072 |
REC |
8027 |
SEAPTP |
200202 |
219,00 |
050M |
|
10074460831 |
SANCHEZ PARO JOSE CARLOS |
0530060011731 |
0530010009073 |
REC |
8027 |
SEAPTP |
200203 |
217,00 |
050M |
|
10074460831 |
SANCHEZ PARO JOSE CARLOS |
0530060011731 |
0530010009071 |
REC |
8027 |
SEAPTP |
200201 |
222,00 |
050M |
|
10074460831 |
SANCHEZ PARO JOSE CARLOS |
. |
0530170003681 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10292521150 |
SEGURA VALDIVIA CLORY IRIS |
0530060011774 |
0530020000879 |
REC |
6041 |
MO1761 |
200307 |
626,00 |
050M |
|
20412526261 |
SEGURITY EXPRESS S.C.R.L. |
0530060011216 |
0530010028475 |
O. de Pago/REC |
1011 |
IGVICP |
200311 |
277,00 |
050M |
|
20498507191 |
SERGOZAP S.R.L. |
0530060011079 |
0530010028175 |
O. de Pago/REC |
3031 |
RTA3CP |
200311 |
1 188,00 |
050M |
|
10293014031 |
SERRUTO HUANCA TEODOSIO MARCELINO |
. |
053010097035 |
O. de Pago |
3071 |
RTARPN |
200213 |
978,00 |
050M |
|
20216908211 |
SERV ADMINISTRATIVOS EMPRESARIALES SA |
. |
0530170003206 |
R. de Intend. |
. |
Fracciona. |
200311 |
0,00 |
050M |
|
20369661818 |
SERV.Y EQUIPOS PARA LA MIN.Y CONST.S.R.L |
. |
0530170003501 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
20312072824 |
SERVICENTRO DON ADRIAN S R L |
0510060001316 |
0510010002963 |
O. de Pago |
3031 |
RTA3CP |
200306 |
2 882,00 |
050P |
|
20411721699 |
SERVICIOS EMPRESARIALES FENIX S.A. |
. |
0530020002574 |
R. de Multa |
6041 |
MO1761 |
200301 |
726,00 |
050M |
|
20411659870 |
SERVICIOS GENERALES CARMEN ELENA S.R.L. |
0530060011328 |
0530010029792 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
166,00 |
050M |
|
20411659870 |
SERVICIOS GENERALES CARMEN ELENA S.R.L. |
0530060011328 |
0530010029793 |
O. de Pago/REC |
8028 |
RESITP |
200207 |
207,00 |
050M |
|
20411659870 |
SERVICIOS GENERALES CARMEN ELENA S.R.L. |
0530060011328 |
0530010029797 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
164,00 |
050M |
|
20411659870 |
SERVICIOS GENERALES CARMEN ELENA S.R.L. |
0530060011328 |
0530010029798 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
161,00 |
050M |
|
20411659870 |
SERVICIOS GENERALES CARMEN ELENA S.R.L. |
0530060011328 |
0530010029801 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
182,00 |
050M |
|
20411659870 |
SERVICIOS GENERALES CARMEN ELENA S.R.L. |
0530060011328 |
0530010029804 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
179,00 |
050M |
|
20411659870 |
SERVICIOS GENERALES CARMEN ELENA S.R.L. |
0530060011328 |
0530010029790 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
172,00 |
050M |
|
20411659870 |
SERVICIOS GENERALES CARMEN ELENA S.R.L. |
0530060011328 |
0530010029802 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
201,00 |
050M |
|
20411659870 |
SERVICIOS GENERALES CARMEN ELENA S.R.L. |
0530060011328 |
0530010029803 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
189,00 |
050M |
|
20411659870 |
SERVICIOS GENERALES CARMEN ELENA S.R.L. |
0530060011328 |
0530010029787 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
198,00 |
050M |
|
20411659870 |
SERVICIOS GENERALES CARMEN ELENA S.R.L. |
0530060011328 |
0530010029789 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
177,00 |
050M |
|
20411659870 |
SERVICIOS GENERALES CARMEN ELENA S.R.L. |
0530060011328 |
0530010029795 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
184,00 |
050M |
|
20411659870 |
SERVICIOS GENERALES CARMEN ELENA S.R.L. |
0530060011328 |
0530010029799 |
O. de Pago/REC |
8028 |
RESITP |
200208 |
204,00 |
050M |
|
20411659870 |
SERVICIOS GENERALES CARMEN ELENA S.R.L. |
0530060011328 |
0530010029800 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
192,00 |
050M |
|
20411659870 |
SERVICIOS GENERALES CARMEN ELENA S.R.L. |
0530060011328 |
0530010029788 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
187,00 |
050M |
|
20411659870 |
SERVICIOS GENERALES CARMEN ELENA S.R.L. |
0530060011328 |
0530010029791 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
169,00 |
050M |
|
20411659870 |
SERVICIOS GENERALES CARMEN ELENA S.R.L. |
0530060011328 |
0530010029794 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
195,00 |
050M |
|
20411659870 |
SERVICIOS GENERALES CARMEN ELENA S.R.L. |
0530060011328 |
0530010029796 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
174,00 |
050M |
|
20411659870 |
SERVICIOS GENERALES CARMEN ELENA S.R.L. |
0 |
0530010030191 |
O. de Pago |
8028 |
RESITP |
200401 |
991,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024495 |
O. de Pago |
5328 |
REFTON |
200103 |
255,00 |
050M |
|
20413643784 |
SERVICIOS MULTIPLES PIERINA SUR EIRL |
0530060008172 |
0540020000909 |
REC |
6091 |
MF1781 |
200001 |
2 114,00 |
050M |
|
20413643784 |
SERVICIOS MULTIPLES PIERINA SUR EIRL |
0530060008172 |
0540020000910 |
REC |
6091 |
MF1781 |
200002 |
2 245,00 |
050M |
|
20413643784 |
SERVICIOS MULTIPLES PIERINA SUR EIRL |
0530060008172 |
0540020000911 |
REC |
6091 |
MF1781 |
200003 |
10 130,00 |
050M |