|
RUC |
CONTRIBUYENTE |
REC |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
|
20214485673 |
COMPANIA DE SERV & APOYO EMPRES. S.C.R.L |
0530060008749 |
0530010023770 |
REC |
8026 |
REFTTP |
200106 |
232,00 |
050M |
|
20214485673 |
COMPANIA DE SERV & APOYO EMPRES. S.C.R.L |
0530060008749 |
0530010023771 |
REC |
8026 |
REFTTP |
200110 |
218,00 |
050M |
|
20214485673 |
COMPANIA DE SERV & APOYO EMPRES. S.C.R.L |
0530060008749 |
0530010023772 |
REC |
8026 |
REFTTP |
200103 |
245,00 |
050M |
|
20214485673 |
COMPANIA DE SERV & APOYO EMPRES. S.C.R.L |
0530060008749 |
0530010023773 |
REC |
8026 |
REFTTP |
200107 |
230,00 |
050M |
|
20214485673 |
COMPANIA DE SERV & APOYO EMPRES. S.C.R.L |
0530060008749 |
0530010023774 |
REC |
8026 |
REFTTP |
200111 |
215,00 |
050M |
|
20214485673 |
COMPANIA DE SERV & APOYO EMPRES. S.C.R.L |
0530060008749 |
0530010023775 |
REC |
8026 |
REFTTP |
200104 |
242,00 |
050M |
|
20214485673 |
COMPANIA DE SERV & APOYO EMPRES. S.C.R.L |
0530060008749 |
0530010023776 |
REC |
8026 |
REFTTP |
200108 |
226,00 |
050M |
|
20214485673 |
COMPANIA DE SERV & APOYO EMPRES. S.C.R.L |
0530060008749 |
0530010023777 |
REC |
8026 |
REFTTP |
200112 |
212,00 |
050M |
|
20214485673 |
COMPANIA DE SERV & APOYO EMPRES. S.C.R.L |
0530060008749 |
053020004982 |
REC |
6041 |
MO1761 |
200302 |
638,00 |
050M |
|
20497840318 |
COMUNICACION INTEGRAL S.A.C. |
0530020001616 |
R. de Multa |
6441 |
M6441 |
200305 |
678,00 |
050M |
|
|
20497840318 |
COMUNICACION INTEGRAL S.A.C. |
0530020001656 |
R. de Multa |
6441 |
M6441 |
200306 |
668,00 |
050M |
|
|
20498075461 |
COMUNIDAD CAMPESINA DE CHILCAYMARCA |
0530060009934 |
0530010025953 |
O. de Pago/REC |
1011 |
IGVICP |
200310 |
901,00 |
050M |
|
10405995714 |
CONDORI BUSTINCIO BASILIA PAULINA |
0 |
0530010026351 |
O. de Pago |
3111 |
RTAESP |
200310 |
356,00 |
050M |
|
10211391192 |
CONDORI GUTIERREZ JOSE HUGO |
0540020001707 |
R. de Multa |
060203 |
M174I3 |
200302 |
775,00 |
050M |
|
|
10101837811 |
CONDORI HUARAYA LURDES GUILLERMINA |
0530170002771 |
Res. de Inten. |
Fracciona. |
200311 |
0,00 |
050M |
||
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
0530060010366 |
0540020000972 |
REC |
6091 |
MF1781 |
200105 |
5 021,00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
0530060010366 |
0540020000973 |
REC |
6091 |
MF1781 |
200106 |
4 503,00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
0530060010366 |
0540020000974 |
REC |
6091 |
MF1781 |
200107 |
457,00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
0530060010366 |
0540020000975 |
REC |
6091 |
MF1781 |
200108 |
2 111,00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
0530060010366 |
0540020000976 |
REC |
6091 |
MF1781 |
200109 |
2 473,00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
0530060010366 |
0540020000977 |
REC |
6091 |
MF1781 |
200110 |
1 345,00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
0530060010366 |
0540020000978 |
REC |
6091 |
MF1781 |
200111 |
1 555,00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
0530060010366 |
0540020000979 |
REC |
6091 |
MF1781 |
200112 |
3 539,00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
0530060010366 |
0540020001009 |
REC |
6041 |
MO1761 |
200104 |
917,00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
0530060010366 |
0540030000292 |
REC |
1011 |
IGVICP |
200106 |
9 002,00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
0530060010366 |
0540030000293 |
REC |
1011 |
IGVICP |
200107 |
913,00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
0530060010366 |
0540030000294 |
REC |
1011 |
IGVICP |
200108 |
4 218,00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
0530060010366 |
0540030000295 |
REC |
1011 |
IGVICP |
200109 |
4 941,00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
0530060010366 |
0540030000296 |
REC |
1011 |
IGVICP |
200110 |
2 700,00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
0530060010366 |
0540030000297 |
REC |
1011 |
IGVICP |
200111 |
3 107,00 |
050M |
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
0530060010366 |
0540030000298 |
REC |
1011 |
IGVICP |
200112 |
7 073,00 |
050M |
|
20411897207 |
CONSORCIO DE SERVICIOS GENERALES S.A.C. |
0 |
0530010025699 |
O. de Pago |
3042 |
RTA4RT |
200203 |
160,00 |
050M |
|
20328366232 |
CONSTRUCCS.Y SERVICIOS CARMALUZ EIRLTDA |
0530060009060 |
0530010024832 |
O. de Pago/REC |
1011 |
IGVICP |
200003 |
3 175,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
0530010003514 |
REC |
5210 |
SALUD |
200201 |
164,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
053010098437 |
REC |
5210 |
SALUD |
200210 |
160,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
053010098438 |
REC |
5210 |
SALUD |
200211 |
159,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
053010098439 |
REC |
5210 |
SALUD |
200212 |
159,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
0540020001102 |
REC |
6101 |
MN1782 |
200103 |
5 773,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
0540020001103 |
REC |
6101 |
MN1782 |
200104 |
766,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
0540020001104 |
REC |
6091 |
MF1781 |
200105 |
13 186,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
0540020001105 |
REC |
6091 |
MF1781 |
200106 |
6 242,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
0540020001106 |
REC |
6101 |
MN1782 |
200107 |
3 782,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
0540020001107 |
REC |
6101 |
MN1782 |
200108 |
3 571,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
0540020001108 |
REC |
6091 |
MF1781 |
200109 |
6 458,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
0540020001109 |
REC |
6091 |
MF1781 |
200110 |
13 800,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
0540020001110 |
REC |
6091 |
MF1781 |
200111 |
3 996,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
0540020001111 |
REC |
6091 |
MF1781 |
200112 |
15 453,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
0540020001112 |
REC |
6091 |
MF1781 |
200113 |
6 112,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
0540030000387 |
REC |
1011 |
IGVICP |
200103 |
1 660,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
0540030000388 |
REC |
1011 |
IGVICP |
200104 |
4 111,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
0540030000389 |
REC |
1011 |
IGVICP |
200105 |
26 359,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
0540030000390 |
REC |
1011 |
IGVICP |
200106 |
20 434,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
0540030000391 |
REC |
1011 |
IGVICP |
200107 |
3 653,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
0540030000392 |
REC |
1011 |
IGVICP |
200108 |
4 924,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
0540030000393 |
REC |
1011 |
IGVICP |
200109 |
17 524,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
0540030000394 |
REC |
1011 |
IGVICP |
200110 |
30 006,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
0540030000395 |
REC |
1011 |
IGVICP |
200111 |
10 594,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
0540030000396 |
REC |
1011 |
IGVICP |
200112 |
30 891,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
0530060010257 |
0540030000398 |
REC |
3081 |
RTARPJ |
200113 |
12 217,00 |
050M |
|
20498514058 |
CONTRATISTAS INMOBILIARIA Y CONSULTORES |
0530060009797 |
0530010025680 |
O. de Pago/REC |
5081 |
IESCTP |
200310 |
214,00 |
050M |
|
20498514058 |
CONTRATISTAS INMOBILIARIA Y CONSULTORES |
0530060009797 |
0530010025681 |
O. de Pago/REC |
5210 |
SALUD |
200310 |
964,00 |
050M |
|
20498514058 |
CONTRATISTAS INMOBILIARIA Y CONSULTORES |
0530060009797 |
0530010025682 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
423,00 |
050M |
|
10292200426 |
CONTRERAS FLORES GERMAN AURELIO |
, |
0530170002849 |
Res. de Inten. |
Fracciona. |
200311 |
0,00 |
050M |
|
|
20370545422 |
CORPORAC.CONTROL DE PLANTAS INDUST.EIRL. |
, |
0530010026893 |
O. de Pago |
3031 |
RTA3CP |
200310 |
339,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
0530060009146 |
0530010024741 |
O. de Pago/REC |
1011 |
IGVICP |
200104 |
1 036,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
0530060009146 |
0530010024742 |
O. de Pago/REC |
3031 |
RTA3CP |
200101 |
544,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
0530060009146 |
0530010024743 |
O. de Pago/REC |
3031 |
RTA3CP |
200102 |
367,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540020001734 |
R. de Multa |
060901 |
MF1781 |
200101 |
7 673,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540020001735 |
R. de Multa |
060901 |
MF1781 |
200102 |
2 634,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540020001736 |
R. de Multa |
060901 |
MF1781 |
200103 |
6 539,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540020001737 |
R. de Multa |
060901 |
MF1781 |
200104 |
4 801,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540020001738 |
R. de Multa |
060901 |
MF1781 |
200105 |
6 333,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540020001739 |
R. de Multa |
060901 |
MF1781 |
200106 |
4 649,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540020001740 |
R. de Multa |
060901 |
MF1781 |
200107 |
5 585,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540020001741 |
R. de Multa |
060901 |
MF1781 |
200108 |
6 703,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540020001742 |
R. de Multa |
060901 |
MF1781 |
200109 |
5 916,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540020001743 |
R. de Multa |
060901 |
MF1781 |
200110 |
3 232,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540020001744 |
R. de Multa |
060901 |
MF1781 |
200111 |
3 993,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540020001745 |
R. de Multa |
060901 |
MF1781 |
200112 |
5 984,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540020001746 |
R. de Multa |
060901 |
MF1781 |
200113 |
3 087,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540030000619 |
R. Determinación |
010101 |
IGVICP |
200101 |
15 345,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540030000620 |
R. Determinación |
010101 |
IGVICP |
200102 |
11 139,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540030000621 |
R. Determinación |
010101 |
IGVICP |
200103 |
13 078,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540030000622 |
R. Determinación |
010101 |
IGVICP |
200104 |
10 403,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540030000623 |
R. Determinación |
010101 |
IGVICP |
200105 |
12 665,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540030000624 |
R. Determinación |
010101 |
IGVICP |
200106 |
9 297,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540030000625 |
R. Determinación |
010101 |
IGVICP |
200107 |
15 741,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540030000626 |
R. Determinación |
010101 |
IGVICP |
200108 |
14 848,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540030000627 |
R. Determinación |
010101 |
IGVICP |
200109 |
12 025,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540030000628 |
R. Determinación |
010101 |
IGVICP |
200110 |
6 463,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540030000629 |
R. Determinación |
010101 |
IGVICP |
200111 |
7 985,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540030000630 |
R. Determinación |
010101 |
IGVICP |
200112 |
11 967,00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
, |
0540030000631 |
R. Determinación |
030801 |
RTARPJ |
200113 |
6 174,00 |
050M |
|
20496466820 |
CORPORACION LIBRERA DEL SUR S.R.L. |
0530060010565 |
0530010022280 |
REC |
5210 |
SALUD |
200309 |
221,00 |
050M |
|
17174510148 |
CORTEZ CORTEZ JULIO CESAR |
0530060010422 |
054020012034 |
REC |
6101 |
MN1782 |
199702 |
15 350,00 |
050M |
|
20215030963 |
COSREG E I R LTDA |
0530060008750 |
0530010023778 |
REC |
8026 |
REFTTP |
200103 |
270,00 |
050M |
|
20215030963 |
COSREG E I R LTDA |
0530060008750 |
0530010023779 |
REC |
8026 |
REFTTP |
200107 |
252,00 |
050M |
|
20215030963 |
COSREG E I R LTDA |
0530060008750 |
0530010023780 |
REC |
8026 |
REFTTP |
200104 |
265,00 |
050M |
|
20215030963 |
COSREG E I R LTDA |
0530060008750 |
0530010023781 |
REC |
8026 |
REFTTP |
200108 |
248,00 |
050M |
|
20215030963 |
COSREG E I R LTDA |
0530060008750 |
0530010023782 |
REC |
8026 |
REFTTP |
200105 |
261,00 |
050M |
|
20215030963 |
COSREG E I R LTDA |
0530060008750 |
0530010023783 |
REC |
8026 |
REFTTP |
200102 |
273,00 |
050M |
|
20215030963 |
COSREG E I R LTDA |
0530060008750 |
0530010023784 |
REC |
8026 |
REFTTP |
200106 |
255,00 |
050M |
|
20370225355 |
COVEXS INGENIEROS E.I.R.L. |
, |
0540030000765 |
R. Determinación |
010101 |
IGVICP |
200203 |
2 538,00 |
050M |
|
20370225355 |
COVEXS INGENIEROS E.I.R.L. |
, |
0540030000766 |
R. Determinación |
030801 |
RTARPJ |
200213 |
251,00 |
050M |
|
20272690287 |
COVICEL E.I.R.LTDA. |
, |
0530170002718 |
Res. de Inten. |
Fracciona. |
200311 |
0,00 |
050M |
|
|
10423269389 |
CRUZ MEDINA ROCENBIL |
, |
0540020002281 |
R. de Multa |
060205 |
M17403 |
200306 |
450,00 |
050M |
|
10293043251 |
CUADROS CUERVO JAIME EDGARDO |
0 |
0530010025720 |
O. de Pago |
1011 |
IGVICP |
200202 |
168,00 |
050M |
|
10294181411 |
CUBA VILCA CESAR |
0 |
0560140000253 |
O. de Pago |
3081 |
RENTA |
199813 |
6 230,00 |
050M |
|
10295673015 |
CUBILLAS ARIAS FRANCISCO JAVIER |
0 |
0530010026247 |
O. de Pago |
3031 |
RTA3CP |
200310 |
239,00 |
050M |
|
10292989798 |
CURSE CASTRO ROBERTO |
0530060009461 |
0530010019116 |
REC |
8026 |
REFTTP |
200112 |
215,00 |
050M |
|
10292989798 |
CURSE CASTRO ROBERTO |
0530060009461 |
0530010019117 |
REC |
8026 |
REFTTP |
200204 |
203,00 |
050M |
|
10292989798 |
CURSE CASTRO ROBERTO |
0530060009461 |
0530010019118 |
REC |
8026 |
REFTTP |
200208 |
192,00 |
050M |
|
10292989798 |
CURSE CASTRO ROBERTO |
0530060009461 |
0530010019119 |
REC |
8026 |
REFTTP |
200212 |
180,00 |
050M |
|
10292989798 |
CURSE CASTRO ROBERTO |
0530060009461 |
0530010019120 |
REC |
8026 |
REFTTP |
200304 |
171,00 |
050M |
|
10292989798 |
CURSE CASTRO ROBERTO |
0530060009461 |
0530010019121 |
REC |
8026 |
REFTTP |
200201 |
212,00 |
050M |
|
10292989798 |
CURSE CASTRO ROBERTO |
0530060009461 |
0530010019122 |
REC |
8026 |
REFTTP |
200205 |
201,00 |
050M |
|
10292989798 |
CURSE CASTRO ROBERTO |
0530060009461 |
0530010019123 |
REC |
8026 |
REFTTP |
200209 |
189,00 |
050M |
|
10292989798 |
CURSE CASTRO ROBERTO |
0530060009461 |
0530010019124 |
REC |
8026 |
REFTTP |
200301 |
178,00 |
050M |
|
10292989798 |
CURSE CASTRO ROBERTO |
0530060009461 |
0530010019125 |
REC |
8026 |
REFTTP |
200305 |
168,00 |
050M |
|
10292989798 |
CURSE CASTRO ROBERTO |
0530060009461 |
0530010019126 |
REC |
8026 |
REFTTP |
200202 |
209,00 |
050M |
|
10292989798 |
CURSE CASTRO ROBERTO |
0530060009461 |
0530010019127 |
REC |
8026 |
REFTTP |
200206 |
198,00 |
050M |
|
10292989798 |
CURSE CASTRO ROBERTO |
0530060009461 |
0530010019128 |
REC |
8026 |
REFTTP |
200210 |
186,00 |
050M |
|
10292989798 |
CURSE CASTRO ROBERTO |
0530060009461 |
0530010019129 |
REC |
8026 |
REFTTP |
200302 |
175,00 |
050M |
|
10292989798 |
CURSE CASTRO ROBERTO |
0530060009461 |
0530010019130 |
REC |
8026 |
REFTTP |
200306 |
166,00 |
050M |
|
10292989798 |
CURSE CASTRO ROBERTO |
0530060009461 |
0530010019131 |
REC |
8026 |
REFTTP |
200307 |
163,00 |
050M |
|
10292989798 |
CURSE CASTRO ROBERTO |
0530060009461 |
0530010019132 |
REC |
8026 |
REFTTP |
200308 |
161,00 |
050M |
|
10292989798 |
CURSE CASTRO ROBERTO |
0530060009461 |
0530010019133 |
REC |
8026 |
REFTTP |
200111 |
192,00 |
050M |
|
10292989798 |
CURSE CASTRO ROBERTO |
0530060009461 |
0530010019134 |
REC |
8026 |
REFTTP |
200203 |
207,00 |
050M |
|
10292989798 |
CURSE CASTRO ROBERTO |
0530060009461 |
0530010019135 |
REC |
8026 |
REFTTP |
200207 |
195,00 |
050M |
|
10292989798 |
CURSE CASTRO ROBERTO |
0530060009461 |
0530010019136 |
REC |
8026 |
REFTTP |
200211 |
184,00 |
050M |
|
10292989798 |
CURSE CASTRO ROBERTO |
0530060009461 |
0530010019137 |
REC |
8026 |
REFTTP |
200303 |
173,00 |
050M |
|
10292989798 |
CURSE CASTRO ROBERTO |
0530060010450 |
0530010021628 |
REC |
1011 |
IGVICP |
200309 |
246,00 |
050M |
|
20370895911 |
D & M CONTRATISTAS GENERALES S.A |
0530060009912 |
0530010025908 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
948,00 |
050M |
|
10293403665 |
DEL CARPIO MANRIQUE ERASMO GODOFREDO |
0 |
0530010026131 |
O. de Pago |
3031 |
RTA3CP |
200310 |
215,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540020001201 |
REC |
6091 |
MF1781 |
200204 |
4 182,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540020001202 |
REC |
6091 |
MF1781 |
200206 |
5 016,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540020001203 |
REC |
6091 |
MF1781 |
200207 |
1 143,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540020001204 |
REC |
6091 |
MF1781 |
200208 |
1 328,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540020001205 |
REC |
6091 |
MF1781 |
200209 |
8 422,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540020001206 |
REC |
6091 |
MF1781 |
200210 |
6 346,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540020001207 |
REC |
6091 |
MF1781 |
200211 |
6 262,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540020001208 |
REC |
6091 |
MF1781 |
200204 |
465,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540020001209 |
REC |
6091 |
MF1781 |
200206 |
558,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540020001210 |
REC |
6091 |
MF1781 |
200209 |
936,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540020001211 |
REC |
6091 |
MF1781 |
200210 |
705,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540020001212 |
REC |
6091 |
MF1781 |
200211 |
696,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540020001213 |
REC |
6091 |
MF1781 |
200213 |
1 937,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540030000489 |
REC |
1011 |
IGVICP |
200204 |
8 361,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540030000490 |
REC |
1011 |
IGVICP |
200205 |
10 439,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540030000491 |
REC |
1011 |
IGVICP |
200206 |
10 028,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540030000492 |
REC |
1011 |
IGVICP |
200207 |
2 286,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540030000505 |
REC |
1011 |
IGVICP |
200208 |
2 654,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540030000506 |
REC |
1011 |
IGVICP |
200209 |
16 827,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540030000507 |
REC |
1011 |
IGVICP |
200210 |
12 672,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540030000508 |
REC |
1011 |
IGVICP |
200211 |
12 511,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540030000509 |
REC |
3081 |
RTARPJ |
200213 |
3 874,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540030000522 |
REC |
3031 |
RTA3CP |
200204 |
135,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540030000523 |
REC |
3031 |
RTA3CP |
200206 |
135,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540030000524 |
REC |
3031 |
RTA3CP |
200209 |
148,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540030000525 |
REC |
3031 |
RTA3CP |
200210 |
91,00 |
050M |
|
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
0530060010321 |
0540030000526 |
REC |
3031 |
RTA3CP |
200211 |
70,00 |
050M |
|
10295270298 |
DELGADO LOZADA FERNANDO ANTONIO |
0530010025265 |
O. de Pago |
5310 |
PENREG |
200206 |
160,00 |
050M |
|
|
10295330461 |
DELGADO SALAS MARIA ELVIRA |
0 |
0530010026847 |
O. de Pago |
1011 |
IGVICP |
200310 |
434,00 |
050M |
|
10295550401 |
DIAZ VARGAS BETZABETH |
0530060009544 |
0530010019866 |
REC |
8026 |
REFTTP |
200105 |
245,00 |
050M |
|
10295550401 |
DIAZ VARGAS BETZABETH |
0530060009544 |
0530010019867 |
REC |
8026 |
REFTTP |
200109 |
230,00 |
050M |
|
10295550401 |
DIAZ VARGAS BETZABETH |
0530060009544 |
0530010019868 |
REC |
8026 |
REFTTP |
200201 |
215,00 |
050M |
|
10295550401 |
DIAZ VARGAS BETZABETH |
0530060009544 |
0530010019869 |
REC |
8026 |
REFTTP |
200205 |
203,00 |
050M |
|
10295550401 |
DIAZ VARGAS BETZABETH |
0530060009544 |
0530010019870 |
REC |
8026 |
REFTTP |
200106 |
239,00 |
050M |
|
10295550401 |
DIAZ VARGAS BETZABETH |
0530060009544 |
0530010019871 |
REC |
8026 |
REFTTP |
200110 |
225,00 |
050M |
|
10295550401 |
DIAZ VARGAS BETZABETH |
0530060009544 |
0530010019872 |
REC |
8026 |
REFTTP |
200202 |
212,00 |
050M |
|
10295550401 |
DIAZ VARGAS BETZABETH |
0530060009544 |
0530010019873 |
REC |
8026 |
REFTTP |
200206 |
201,00 |
050M |
|
10295550401 |
DIAZ VARGAS BETZABETH |
0530060009544 |
0530010019874 |
REC |
8026 |
REFTTP |
200107 |
237,00 |
050M |
|
10295550401 |
DIAZ VARGAS BETZABETH |
0530060009544 |
0530010019875 |
REC |
8026 |
REFTTP |
200111 |
222,00 |
050M |
|
10295550401 |
DIAZ VARGAS BETZABETH |
0530060009544 |
0530010019876 |
REC |
8026 |
REFTTP |
200203 |
210,00 |
050M |
|
10295550401 |
DIAZ VARGAS BETZABETH |
0530060009544 |
0530010019877 |
REC |
8026 |
REFTTP |
200207 |
197,00 |
050M |
|
10295550401 |
DIAZ VARGAS BETZABETH |
0530060009544 |
0530010019878 |
REC |
8026 |
REFTTP |
200104 |
249,00 |
050M |
|
10295550401 |
DIAZ VARGAS BETZABETH |
0530060009544 |
0530010019879 |
REC |
8026 |
REFTTP |
200108 |
233,00 |
050M |
|
10295550401 |
DIAZ VARGAS BETZABETH |
0530060009544 |
0530010019880 |
REC |
8026 |
REFTTP |
200112 |
218,00 |
050M |
|
10295550401 |
DIAZ VARGAS BETZABETH |
0530060009544 |
0530010019881 |
REC |
8026 |
REFTTP |
200204 |
207,00 |
050M |
|
10295550401 |
DIAZ VARGAS BETZABETH |
0530060009544 |
0530010019882 |
REC |
8026 |
REFTTP |
200208 |
194,00 |
050M |
|
20327955871 |
DICON S.R.LTDA. |
, |
053464808 |
Res. de Inten. |
Devolucion |
200304 |
0,00 |
050M |
|
|
20413841071 |
DIMENSERVISC S.R.L. |
0530060010428 |
0530020001416 |
REC |
6041 |
MO1761 |
200308 |
632,00 |
050M |
|
20497553505 |
DISENO MUEBLES & COSAS S.R.L. |
0530060010570 |
0530010022315 |
REC |
3111 |
RTAESP |
200309 |
467,00 |
050M |
|
20411840191 |
DISTRIBUCIONES TERECAR E.I.R.L. |
0 |
0530010026546 |
O. de Pago |
3031 |
RTA3CP |
200310 |
205,00 |
050M |
|
20498504761 |
DISTRIBUCIONES Y REPRES.MARTEL E.I.R.L. |
0530060009795 |
0530010025677 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
1 021,00 |
050M |
|
20225236276 |
DISTRIBUIDOR MEDICO ESPERANZA S R LTDA |
0530060008767 |
0530010024012 |
REC |
8026 |
REFTTP |
200104 |
256,00 |
050M |
|
20225236276 |
DISTRIBUIDOR MEDICO ESPERANZA S R LTDA |
0530060008767 |
0530010024013 |
REC |
8026 |
REFTTP |
200108 |
240,00 |
050M |
|
20225236276 |
DISTRIBUIDOR MEDICO ESPERANZA S R LTDA |
0530060008767 |
0530010024014 |
REC |
8026 |
REFTTP |
200105 |
251,00 |
050M |
|
20225236276 |
DISTRIBUIDOR MEDICO ESPERANZA S R LTDA |
0530060008767 |
0530010024015 |
REC |
8026 |
REFTTP |
200109 |
235,00 |
050M |
|
20225236276 |
DISTRIBUIDOR MEDICO ESPERANZA S R LTDA |
0530060008767 |
0530010024016 |
REC |
8026 |
REFTTP |
200102 |
264,00 |
050M |
|
20225236276 |
DISTRIBUIDOR MEDICO ESPERANZA S R LTDA |
0530060008767 |
0530010024017 |
REC |
8026 |
REFTTP |
200106 |
245,00 |
050M |
|
20225236276 |
DISTRIBUIDOR MEDICO ESPERANZA S R LTDA |
0530060008767 |
0530010024018 |
REC |
8026 |
REFTTP |
200110 |
231,00 |
050M |
|
20225236276 |
DISTRIBUIDOR MEDICO ESPERANZA S R LTDA |
0530060008767 |
0530010024019 |
REC |
8026 |
REFTTP |
200103 |
259,00 |
050M |
|
20225236276 |
DISTRIBUIDOR MEDICO ESPERANZA S R LTDA |
0530060008767 |
0530010024020 |
REC |
8026 |
REFTTP |
200107 |
243,00 |
050M |
|
20225236276 |
DISTRIBUIDOR MEDICO ESPERANZA S R LTDA |
0530060008767 |
0530010024021 |
REC |
8026 |
REFTTP |
200111 |
219,00 |
050M |
|
20498303782 |
DISTRIBUIDORA ALIMENTICIA DEL SUR SAC |
0530060009410 |
0530010025205 |
O. de Pago/REC |
5210 |
SALUD |
200310 |
197,00 |
050M |
|
20498303782 |
DISTRIBUIDORA ALIMENTICIA DEL SUR SAC |
0530060009410 |
0530010025206 |
O. de Pago/REC |
1011 |
IGVICP |
200310 |
3 224,00 |
050M |
|
20498303782 |
DISTRIBUIDORA ALIMENTICIA DEL SUR SAC |
0530060009410 |
0530010025207 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
407,00 |
050M |
|
20498306536 |
DISTRIBUIDORA SEñOR DE LAS NIEVES SRL |
0530060010217 |
0530010026715 |
O. de Pago/REC |
5310 |
PENREG |
200310 |
254,00 |
050M |
|
20498306536 |
DISTRIBUIDORA SEñOR DE LAS NIEVES SRL |
0530060010217 |
0530010026716 |
O. de Pago/REC |
5210 |
SALUD |
200310 |
176,00 |
050M |
|
20498306536 |
DISTRIBUIDORA SEñOR DE LAS NIEVES SRL |
0530060010595 |
0530010027149 |
O. de Pago/REC |
5310 |
PENREG |
200311 |
251,00 |
050M |
|
20498306536 |
DISTRIBUIDORA SEñOR DE LAS NIEVES SRL |
0530060010595 |
0530010027298 |
O. de Pago/REC |
5210 |
SALUD |
200311 |
174,00 |
050M |
|
20498446117 |
DPS CLASICA S.A.C. |
0530060009229 |
0530010022547 |
REC |
3031 |
RTA3CP |
200309 |
567,00 |
050M |
|
20498525254 |
E Y K REPRESENTACIONES SRL. |
0 |
0530010026029 |
O. de Pago |
3031 |
RTA3CP |
200310 |
917,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024227 |
REC |
8026 |
REFTTP |
200105 |
328,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024228 |
REC |
8026 |
REFTTP |
200109 |
307,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024229 |
REC |
8026 |
REFTTP |
200201 |
287,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024230 |
REC |
8026 |
REFTTP |
200205 |
272,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024231 |
REC |
8026 |
REFTTP |
200209 |
256,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024232 |
REC |
8026 |
REFTTP |
200301 |
241,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024233 |
REC |
8026 |
REFTTP |
200305 |
228,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024234 |
REC |
8026 |
REFTTP |
200309 |
215,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024235 |
REC |
8026 |
REFTTP |
200106 |
321,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024236 |
REC |
8026 |
REFTTP |
200110 |
301,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024237 |
REC |
8026 |
REFTTP |
200202 |
284,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024238 |
REC |
8026 |
REFTTP |
200206 |
269,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024239 |
REC |
8026 |
REFTTP |
200210 |
252,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024240 |
REC |
8026 |
REFTTP |
200302 |
238,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024241 |
REC |
8026 |
REFTTP |
200306 |
225,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024242 |
REC |
8026 |
REFTTP |
200308 |
219,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024243 |
REC |
8026 |
REFTTP |
200103 |
339,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024244 |
REC |
8026 |
REFTTP |
200107 |
318,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024245 |
REC |
8026 |
REFTTP |
200111 |
297,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024246 |
REC |
8026 |
REFTTP |
200203 |
280,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024247 |
REC |
8026 |
REFTTP |
200207 |
264,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024248 |
REC |
8026 |
REFTTP |
200211 |
249,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024249 |
REC |
8026 |
REFTTP |
200303 |
235,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024250 |
REC |
8026 |
REFTTP |
200310 |
212,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024251 |
REC |
8026 |
REFTTP |
200104 |
334,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024252 |
REC |
8026 |
REFTTP |
200108 |
312,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024253 |
REC |
8026 |
REFTTP |
200112 |
292,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024254 |
REC |
8026 |
REFTTP |
200204 |
276,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024255 |
REC |
8026 |
REFTTP |
200208 |
261,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024256 |
REC |
8026 |
REFTTP |
200212 |
244,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024257 |
REC |
8026 |
REFTTP |
200304 |
231,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024258 |
REC |
8026 |
REFTTP |
200307 |
222,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024480 |
O. de Pago |
5229 |
REFTES |
200104 |
290,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024480 |
REC |
5229 |
REFTES |
200104 |
290,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024481 |
O. de Pago |
5229 |
REFTES |
200105 |
284,00 |
050M |
|
20312847753 |
EDIFICACIONES BELLA SOLIDA S.R.L. |
0530060008777 |
0530010024481 |
REC |
5229 |
REFTES |
200105 |
284,00 |
050M |
|
20121328241 |
ELECSUR S.R.LTDA. |
0 |
0510020000445 |
R. de Multa |
6074 |
M176IS |
200309 |
639,00 |
050P |
|
20133027077 |
ELECTRONICA COMERCIAL S.R. LTDA |
0 |
0530020001855 |
R. de Multa |
6041 |
MO1761 |
200306 |
267,00 |
050M |
|
20498426604 |
EMACONS S.A.C. |
0 |
0530010026934 |
O. de Pago |
3031 |
RTA3CP |
200310 |
177,00 |
050M |
|
20273582682 |
EMP DE TRANSP MULTIP VIRGEN ADORADA S.A. |
0530170003314 |
Res. de Inten. |
5216 |
Fracciona. |
200312 |
0,00 |
050M |
|
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023798 |
O. de Pago |
8026 |
REFTTP |
200105 |
236,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023798 |
REC |
8026 |
REFTTP |
200105 |
236,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023799 |
O. de Pago/REC |
8026 |
REFTTP |
200109 |
221,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023799 |
REC |
8026 |
REFTTP |
200109 |
221,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023800 |
O. de Pago |
8026 |
REFTTP |
200201 |
207,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023800 |
REC |
8026 |
REFTTP |
200201 |
207,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023801 |
O. de Pago |
8026 |
REFTTP |
200205 |
195,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023801 |
REC |
8026 |
REFTTP |
200205 |
195,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023802 |
O. de Pago |
8026 |
REFTTP |
200209 |
184,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023802 |
REC |
8026 |
REFTTP |
200209 |
184,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023803 |
O. de Pago |
8026 |
REFTTP |
200106 |
230,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023803 |
REC |
8026 |
REFTTP |
200106 |
230,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023804 |
O. de Pago |
8026 |
REFTTP |
200110 |
216,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023804 |
REC |
8026 |
REFTTP |
200110 |
216,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023805 |
O. de Pago |
8026 |
REFTTP |
200202 |
205,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023805 |
REC |
8026 |
REFTTP |
200202 |
205,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023806 |
O. de Pago |
8026 |
REFTTP |
200206 |
193,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023806 |
REC |
8026 |
REFTTP |
200206 |
193,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023807 |
O. de Pago |
8026 |
REFTTP |
200103 |
244,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023807 |
REC |
8026 |
REFTTP |
200103 |
244,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023808 |
O. de Pago |
8026 |
REFTTP |
200107 |
228,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023808 |
REC |
8026 |
REFTTP |
200107 |
228,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023809 |
O. de Pago |
8026 |
REFTTP |
200111 |
213,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023809 |
REC |
8026 |
REFTTP |
200111 |
213,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023810 |
O. de Pago |
8026 |
REFTTP |
200203 |
201,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023810 |
REC |
8026 |
REFTTP |
200203 |
201,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023811 |
O. de Pago |
8026 |
REFTTP |
200207 |
190,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023811 |
REC |
8026 |
REFTTP |
200207 |
190,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023812 |
O. de Pago |
8026 |
REFTTP |
200104 |
240,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023812 |
REC |
8026 |
REFTTP |
200104 |
240,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023813 |
O. de Pago |
8026 |
REFTTP |
200108 |
224,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023813 |
REC |
8026 |
REFTTP |
200108 |
224,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023814 |
O. de Pago |
8026 |
REFTTP |
200112 |
209,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023814 |
REC |
8026 |
REFTTP |
200112 |
209,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023815 |
O. de Pago |
8026 |
REFTTP |
200204 |
199,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023815 |
REC |
8026 |
REFTTP |
200204 |
199,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023816 |
O. de Pago |
8026 |
REFTTP |
200208 |
187,00 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIR |
0530060008752 |
0530010023816 |
REC |
8026 |
REFTTP |
200208 |
187,00 |
050M |
|
20120761936 |
EMP. DE SERV. GENERALES COANA S.R.LTDA |
0530170002695 |
Res. de Inten. |
Fracciona. |
200311 |
0,00 |
050M |
||
|
20273030566 |
EMP. DE SERVICIOS DIVERSOS MATARANI EIRL |
0510060001780 |
051010040490 |
REC |
3031 |
RTA3CP |
199812 |
90,00 |
050P |
|
20312465397 |
EMP.DE TRANSP.SANTA CRUZ MIGUEL GRAU SRL |
0 |
0530020001632 |
R. de Multa |
6041 |
MO1761 |
200305 |
674,00 |
050M |
|
20413269998 |
EMP.MUN.DE SERV.MULTIPLES DE YANQUE S.A. |
0530060009126 |
0530010024863 |
O. de Pago/REC |
1011 |
IGVICP |
200001 |
301,00 |
050M |
|
20413269998 |
EMP.MUN.DE SERV.MULTIPLES DE YANQUE S.A. |
0530060009126 |
0530010024864 |
O. de Pago/REC |
1011 |
IGVICP |
200002 |
677,00 |
050M |
|
20413269998 |
EMP.MUN.DE SERV.MULTIPLES DE YANQUE S.A. |
0530060009126 |
0530010024865 |
O. de Pago/REC |
1011 |
IGVICP |
200003 |
1 536,00 |
050M |
|
20413524858 |
EMPRESA D.R. CONTRATISTAS EIRL |
0 |
0530020001639 |
R. de Multa |
6041 |
MO1761 |
200309 |
634,00 |
050M |
|
20370360210 |
EMPRESA DE SERVICIOS ALAMEDA S.R.L |
0510060001776 |
051010040496 |
REC |
3031 |
RTA3CP |
199903 |
166,00 |
050P |
|
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
0530060009135 |
0530010024767 |
O. de Pago/REC |
5310 |
PENREG |
200310 |
1 049,00 |
050M |
|
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
0530060009135 |
0530010024801 |
O. de Pago/REC |
5210 |
SALUD |
200310 |
1 047,00 |
050M |
|
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
0530060009135 |
0530010024887 |
O. de Pago/REC |
5081 |
IESCTP |
200310 |
233,00 |
050M |
|
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
0530060009135 |
0530010024904 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
468,00 |
050M |
|
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
0530060010563 |
0530010027116 |
O. de Pago/REC |
5310 |
PENREG |
200311 |
963,00 |
050M |
|
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
0530060010563 |
0530010027257 |
O. de Pago/REC |
5210 |
SALUD |
200311 |
955,00 |
050M |
|
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
0530060010563 |
0530010027258 |
O. de Pago/REC |
5081 |
IESCTP |
200311 |
212,00 |
050M |
|
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN JUAN SA |
0530060009138 |
0530010024768 |
O. de Pago/REC |
5310 |
PENREG |
200310 |
803,00 |
050M |
|
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN JUAN SA |
0530060009138 |
0530010024802 |
O. de Pago/REC |
5210 |
SALUD |
200310 |
836,00 |
050M |
|
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN JUAN SA |
0530060009138 |
0530010024888 |
O. de Pago/REC |
5081 |
IESCTP |
200310 |
186,00 |
050M |
|
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN JUAN SA |
0530060010564 |
0530010027117 |
O. de Pago/REC |
5310 |
PENREG |
200311 |
803,00 |
050M |
|
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN JUAN SA |
0530060010564 |
0530010027259 |
O. de Pago/REC |
5210 |
SALUD |
200311 |
840,00 |
050M |
|
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN JUAN SA |
0530060010564 |
0530010027260 |
O. de Pago/REC |
5081 |
IESCTP |
200311 |
187,00 |
050M |
|
20184889227 |
EMPRESA PRIVADA DE TRANSPORTE URBANO SA |
0530170003158 |
Res. de Inten. |
Fracciona. |
200311 |
0,00 |
050M |
||
|
20498428721 |
EMPRESA VULCAN ADOBES Y BLOQUETAS EIRL. |
0 |
0530010026774 |
O. de Pago |
3111 |
RTAESP |
200310 |
336,00 |
050M |
|
20370412384 |
EOS EJECUTORES S.C.R.LTDA. |
053464728 |
Res. de Inten. |
Devolucion |
200302 |
0,00 |
050M |
||
|
10295857531 |
ESCALANTE LAGUNA MARIA PAOLA |
0530060008932 |
0530010021800 |
REC |
1011 |
IGVICP |
200309 |
637,00 |
050M |
|
10295857531 |
ESCALANTE LAGUNA MARIA PAOLA |
0530060008932 |
0530010021801 |
REC |
3031 |
RTA3CP |
200309 |
208,00 |
050M |
|
10293341031 |
ESCALANTE MAMANI ANTONIO |
0540020001691 |
R. de Multa |
060203 |
M174I3 |
200211 |
1 860,00 |
050M |
|
|
10294021294 |
ESCARCENA MAMANI MARIA FRANCISCA |
0530060008911 |
0530010021701 |
REC |
1011 |
IGVICP |
200309 |
253,00 |
050M |
|
10294021294 |
ESCARCENA MAMANI MARIA FRANCISCA |
0 |
0530020001763 |
R. de Multa |
6041 |
MO1761 |
200305 |
271,00 |
050M |
|
10293464478 |
ESPINOZA FALCON RONALD |
0530060010270 |
0530010026828 |
O. de Pago/REC |
1011 |
IGVICP |
200310 |
182,00 |
050M |
|
10293464478 |
ESPINOZA FALCON RONALD |
0530060010270 |
0530010026829 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
297,00 |
050M |
|
10243769359 |
ESTRADA GALLEGOS LUCIO |
0530060010381 |
0530010027010 |
O. de Pago/REC |
3031 |
RTA3CP |
200205 |
384,00 |
050M |
|
20159552447 |
FABRICA DE CALZADO ANTERO Y ODILIA SA |
0530060009876 |
0530010025848 |
O. de Pago/REC |
1011 |
IGVICP |
200310 |
827,00 |
050M |
|
20170455046 |
FACTORIA ZEGARRA E.I.R.LTDA. |
0530170003149 |
Res. de Inten. |
Fracciona. |
200311 |
0,00 |
050M |
||
|
20328943990 |
FAMIA AREQUIPA S.A. |
0 |
0510020000448 |
R. de Multa |
6074 |
M176IS |
200309 |
638,00 |
050P |
|
10293474902 |
FARFAN RODRIGUEZ YONY VICENTE |
0 |
0530010026140 |
O. de Pago |
3031 |
RTA3CP |
200310 |
163,00 |
050M |
|
20496944748 |
FERASA E.I.R.L. |
0 |
0530010026606 |
O. de Pago |
3031 |
RTA3CP |
200310 |
207,00 |
050M |
|
20223879528 |
FERIN E I R LTDA |
0530060008763 |
0530010023950 |
REC |
8026 |
REFTTP |
200102 |
369,00 |
050M |
|
20223879528 |
FERIN E I R LTDA |
0530060008763 |
0530010023951 |
REC |
8026 |
REFTTP |
200106 |
343,00 |
050M |
|
20223879528 |
FERIN E I R LTDA |
0530060008763 |
0530010023952 |
REC |
8026 |
REFTTP |
200103 |
363,00 |
050M |
|
20223879528 |
FERIN E I R LTDA |
0530060008763 |
0530010023953 |
REC |
8026 |
REFTTP |
200107 |
340,00 |
050M |
|
20223879528 |
FERIN E I R LTDA |
0530060008763 |
0530010023954 |
REC |
8026 |
REFTTP |
200104 |
357,00 |
050M |
|
20223879528 |
FERIN E I R LTDA |
0530060008763 |
0530010023955 |
REC |
8026 |
REFTTP |
200108 |
334,00 |
050M |
|
20223879528 |
FERIN E I R LTDA |
0530060008763 |
0530010023956 |
REC |
8026 |
REFTTP |
200105 |
351,00 |
050M |
|
20223879528 |
FERIN E I R LTDA |
0530060008763 |
053010041939 |
REC |
3081 |
RTARPJ |
200013 |
249,00 |
050M |
|
20223879528 |
FERIN E I R LTDA |
0530060008763 |
053010093327 |
REC |
3031 |
RTA3CP |
200301 |
295,00 |
050M |
|
10296200226 |
FERNANDEZ BERBENO RAUL |
0530060009563 |
0530010020015 |
REC |
8026 |
REFTTP |
200105 |
1 122,00 |
050M |
|
10296200226 |
FERNANDEZ BERBENO RAUL |
0530060009563 |
0530010020016 |
REC |
8026 |
REFTTP |
200103 |
1 160,00 |
050M |
|
10296200226 |
FERNANDEZ BERBENO RAUL |
0530060009563 |
0530010020017 |
REC |
8026 |
REFTTP |
200104 |
1 142,00 |
050M |
|
10046490695 |
FERNANDEZ CASTILLO WALTER RICARDO |
0530060009426 |
0530010018636 |
REC |
8026 |
REFTTP |
200106 |
230,00 |
050M |
|
10046490695 |
FERNANDEZ CASTILLO WALTER RICARDO |
0530060009426 |
0530010018637 |
REC |
8026 |
REFTTP |
200110 |
216,00 |
050M |
|
10046490695 |
FERNANDEZ CASTILLO WALTER RICARDO |
0530060009426 |
0530010018638 |
REC |
8026 |
REFTTP |
200202 |
204,00 |
050M |
|
10046490695 |
FERNANDEZ CASTILLO WALTER RICARDO |
0530060009426 |
0530010018639 |
REC |
8026 |
REFTTP |
200103 |
244,00 |
050M |
|
10046490695 |
FERNANDEZ CASTILLO WALTER RICARDO |
0530060009426 |
0530010018640 |
REC |
8026 |
REFTTP |
200107 |
229,00 |
050M |
|
10046490695 |
FERNANDEZ CASTILLO WALTER RICARDO |
0530060009426 |
0530010018641 |
REC |
8026 |
REFTTP |
200111 |
214,00 |
050M |
|
10046490695 |
FERNANDEZ CASTILLO WALTER RICARDO |
0530060009426 |
0530010018642 |
REC |
8026 |
REFTTP |
200203 |
202,00 |
050M |
|
10046490695 |
FERNANDEZ CASTILLO WALTER RICARDO |
0530060009426 |
0530010018643 |
REC |
8026 |
REFTTP |
200104 |
240,00 |
050M |
|
10046490695 |
FERNANDEZ CASTILLO WALTER RICARDO |
0530060009426 |
0530010018644 |
REC |
8026 |
REFTTP |
200108 |
224,00 |
050M |
|
10046490695 |
FERNANDEZ CASTILLO WALTER RICARDO |
0530060009426 |
0530010018645 |
REC |
8026 |
REFTTP |
200112 |
210,00 |
050M |
|
10046490695 |
FERNANDEZ CASTILLO WALTER RICARDO |
0530060009426 |
0530010018646 |
REC |
8026 |
REFTTP |
200105 |
236,00 |
050M |
|
10046490695 |
FERNANDEZ CASTILLO WALTER RICARDO |
0530060009426 |
0530010018647 |
REC |
8026 |
REFTTP |
200109 |
221,00 |
050M |
|
10046490695 |
FERNANDEZ CASTILLO WALTER RICARDO |
0530060009426 |
0530010018648 |
REC |
8026 |
REFTTP |
200201 |
207,00 |
050M |
|
20498330321 |
FERRETERIA ANITA EIRL |
0 |
0530010025996 |
O. de Pago |
3031 |
RTA3CP |
200310 |
454,00 |
050M |
|
20498317490 |
FERRETERIA Y SERVICIOS MANFEL EIRL |
0 |
0530010025994 |
O. de Pago |
3031 |
RTA3CP |
200310 |
669,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023957 |
REC |
8026 |
REFTTP |
200106 |
768,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023958 |
REC |
8026 |
REFTTP |
200110 |
721,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023959 |
REC |
8026 |
REFTTP |
200202 |
681,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023960 |
REC |
8026 |
REFTTP |
200206 |
643,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023961 |
REC |
8026 |
REFTTP |
200210 |
604,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023962 |
REC |
8026 |
REFTTP |
200302 |
570,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023963 |
REC |
8026 |
REFTTP |
200306 |
539,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023964 |
REC |
8026 |
REFTTP |
200309 |
516,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023965 |
REC |
8026 |
REFTTP |
200107 |
761,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023966 |
REC |
8026 |
REFTTP |
200111 |
711,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023967 |
REC |
8026 |
REFTTP |
200203 |
672,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023968 |
REC |
8026 |
REFTTP |
200207 |
633,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023969 |
REC |
8026 |
REFTTP |
200211 |
596,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023970 |
REC |
8026 |
REFTTP |
200303 |
562,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023971 |
REC |
8026 |
REFTTP |
200307 |
531,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023972 |
REC |
8026 |
REFTTP |
200104 |
799,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023973 |
REC |
8026 |
REFTTP |
200108 |
747,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023974 |
REC |
8026 |
REFTTP |
200112 |
699,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023975 |
REC |
8026 |
REFTTP |
200204 |
662,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023976 |
REC |
8026 |
REFTTP |
200208 |
624,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023977 |
REC |
8026 |
REFTTP |
200212 |
585,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023978 |
REC |
8026 |
REFTTP |
200304 |
554,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023979 |
REC |
8026 |
REFTTP |
200310 |
508,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023980 |
REC |
8026 |
REFTTP |
200105 |
786,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023981 |
REC |
8026 |
REFTTP |
200109 |
735,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023982 |
REC |
8026 |
REFTTP |
200201 |
690,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023983 |
REC |
8026 |
REFTTP |
200205 |
651,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023984 |
REC |
8026 |
REFTTP |
200209 |
614,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023985 |
REC |
8026 |
REFTTP |
200301 |
577,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023986 |
REC |
8026 |
REFTTP |
200305 |
547,00 |
050M |
|
20223882405 |
FIBRA SUR EIRLTDA |
0530060008764 |
0530010023987 |
REC |
8026 |
REFTTP |
200308 |
524,00 |
050M |
|
20413337071 |
FLASH S.A.C. |
0530060010172 |
0530010026578 |
O. de Pago/REC |
5210 |
SALUD |
200310 |
210,00 |
050M |
|
10297096732 |
FLORES ARIAS DENNYS ELIAS |
0530060010063 |
0530010026315 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
320,00 |
050M |
|
20133107186 |
FLORES CASTRO LINARES INGENIEROS SRLTDA. |
0530060010505 |
0530010027059 |
O. de Pago/REC |
3052 |
RTA5RT |
200311 |
295,00 |
050M |
|
10239153904 |
FLORES MAMANI FELIX EDGARD |
0 |
0530010025244 |
O. de Pago |
3111 |
RTAESP |
200203 |
161,00 |
050M |
|
10044320989 |
FLORES MARCA ANTONIO MARCELINO |
, |
0530210000431 |
Res. de Inten. |
6041 |
MO1761 |
200311 |
0,00 |
050M |
|
10293003748 |
FLORES ZAPANA DEMETRIO OSCAR E. |
0530060010326 |
054030005934 |
REC |
3081 |
RTARPJ |
200113 |
4 455,00 |
050M |
|
10293003748 |
FLORES ZAPANA DEMETRIO OSCAR E. |
0530060010326 |
054030005935 |
REC |
3081 |
RTARPJ |
199913 |
523,00 |
050M |
|
10294596254 |
FLOREZ DE ROBERTS ELSA ELVIRA |
0530060009489 |
0530010019500 |
REC |
8026 |
REFTTP |
200309 |
229,00 |
050M |
|
10294596254 |
FLOREZ DE ROBERTS ELSA ELVIRA |
0530060009489 |
0530010019501 |
REC |
8026 |
REFTTP |
200102 |
366,00 |
050M |
|
10294596254 |
FLOREZ DE ROBERTS ELSA ELVIRA |
0530060009489 |
0530010019502 |
REC |
8026 |
REFTTP |
200106 |
341,00 |
050M |
|
10294596254 |
FLOREZ DE ROBERTS ELSA ELVIRA |
0530060009489 |
0530010019503 |
REC |
8026 |
REFTTP |
200110 |
321,00 |
050M |
|
10294596254 |
FLOREZ DE ROBERTS ELSA ELVIRA |
0530060009489 |
0530010019504 |
REC |
8026 |
REFTTP |
200202 |
302,00 |
050M |
|
10294596254 |
FLOREZ DE ROBERTS ELSA ELVIRA |
0530060009489 |
0530010019505 |
REC |
8026 |
REFTTP |
200206 |
285,00 |
050M |
|
10294596254 |
FLOREZ DE ROBERTS ELSA ELVIRA |
0530060009489 |
0530010019506 |
REC |
8026 |
REFTTP |
200210 |
268,00 |
050M |
|
10294596254 |
FLOREZ DE ROBERTS ELSA ELVIRA |
0530060009489 |
0530010019507 |
REC |
8026 |
REFTTP |
200302 |
253,00 |
050M |
|
10294596254 |
FLOREZ DE ROBERTS ELSA ELVIRA |
0530060009489 |
0530010019508 |
REC |
8026 |
REFTTP |
200306 |
239,00 |
050M |
|
10294596254 |
FLOREZ DE ROBERTS ELSA ELVIRA |
0530060009489 |
0530010019509 |
REC |
8026 |
REFTTP |
200310 |
225,00 |
050M |
|
10294596254 |
FLOREZ DE ROBERTS ELSA ELVIRA |
0530060009489 |
0530010019510 |
REC |
8026 |
REFTTP |
200103 |
360,00 |
050M |
|
10294596254 |
FLOREZ DE ROBERTS ELSA ELVIRA |
0530060009489 |
0530010019511 |
REC |
8026 |
REFTTP |
200107 |
337,00 |
050M |
|
10294596254 |
FLOREZ DE ROBERTS ELSA ELVIRA |
0530060009489 |
0530010019512 |
REC |
8026 |
REFTTP |
200111 |
315,00 |
050M |
|
10294596254 |
FLOREZ DE ROBERTS ELSA ELVIRA |
0530060009489 |
0530010019513 |
REC |
8026 |
REFTTP |
200203 |
298,00 |
050M |
|
10294596254 |
FLOREZ DE ROBERTS ELSA ELVIRA |
0530060009489 |
0530010019514 |
REC |
8026 |
REFTTP |
200207 |
281,00 |
050M |
|
10294596254 |
FLOREZ DE ROBERTS ELSA ELVIRA |
0530060009489 |
0530010019515 |
REC |
8026 |
REFTTP |
200211 |
264,00 |
050M |