|
RUC |
CONTRIBUYENTE |
REC |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
|
10292926354 |
MORAN BORDA VICTOR MAXIMO |
0530060010449 |
0530010019088 |
REC |
8026 |
REFTTP |
200301 |
179,00 |
050M |
|
10292926354 |
MORAN BORDA VICTOR MAXIMO |
0530060010449 |
0530010019089 |
REC |
8026 |
REFTTP |
200305 |
169,00 |
050M |
|
10292926354 |
MORAN BORDA VICTOR MAXIMO |
0530060010449 |
0530010019090 |
REC |
8026 |
REFTTP |
200309 |
160,00 |
050M |
|
10295761984 |
MOSCOSO SARAYA ALFREDO JOSE |
0 |
0530020001864 |
R. de Multa |
6041 |
MO1761 |
200307 |
668,00 |
050M |
|
20413911207 |
MULTICOPIAS S.R.L |
0530060009721 |
0530010025345 |
O. de Pago/REC |
5210 |
SALUD |
200201 |
161,00 |
050M |
|
10292705188 |
MUNOZ DE ESCALANTE SERAFINA |
0530060009511 |
0530010025370 |
O. de Pago |
1011 |
IGVICP |
200310 |
929,00 |
050M |
|
10292705188 |
MUNOZ DE ESCALANTE SERAFINA |
0530060009511 |
0530010025371 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
272,00 |
050M |
|
20411991211 |
MW CONSORCIO INDUSTRIAL E.I.R.L. |
0530060009702 |
0530010025336 |
O. de Pago/REC |
5210 |
SALUD |
200203 |
159,00 |
050M |
|
20497072582 |
NEGOCIOS Y GOLOSINAS LUCY S E.I.R.L. |
0530060010258 |
053010069692 |
REC |
3081 |
RTARPJ |
200113 |
792,00 |
050M |
|
20498056084 |
NEGOCIOS Y TRANSPORTES PERU MODERNO EIRL |
0530170003623 |
R. de Intend |
8021 |
FRAA36 |
200312 |
0,00 |
050M |
|
|
20498056084 |
NEGOCIOS Y TRANSPORTES PERU MODERNO EIRL |
0530170003624 |
R. de Intend |
8021 |
FRAA36 |
200312 |
2 290,00 |
050M |
|
|
20498149171 |
NEVADA GAMES S.R.L. |
0530060009752 |
0530010022377 |
REC |
5210 |
SALUD |
200309 |
227,00 |
050M |
|
20498149171 |
NEVADA GAMES S.R.L. |
0530060010201 |
0530010026662 |
O. de Pago/REC |
5210 |
SALUD |
200310 |
197,00 |
050M |
|
10297168369 |
NIETO CARDENAS YVAR FERNANDO |
0530060009861 |
0530010025813 |
O. de Pago/REC |
1011 |
IGVICP |
200310 |
901,00 |
050M |
|
10409248549 |
NUŅEZ ANTUNEZ GISSEL ANTANUETT |
0 |
0530010024728 |
O. de Pago |
1011 |
IGVICP |
200012 |
302,00 |
050M |
|
10409248549 |
NUŅEZ ANTUNEZ GISSEL ANTANUETT |
0 |
0530010024729 |
O. de Pago |
1011 |
IGVICP |
200112 |
248,00 |
050M |
|
20328300215 |
NUVEL E.I.R.LTDA. |
0530060009059 |
0530010024830 |
O. de Pago/REC |
1011 |
IGVICP |
200001 |
831,00 |
050M |
|
20328300215 |
NUVEL E.I.R.LTDA. |
0530060009059 |
0530010024831 |
O. de Pago/REC |
1011 |
IGVICP |
200004 |
2 127,00 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
0530060006331 |
0530010010427 |
REC |
8028 |
RESITP |
200303 |
426,00 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
0530060006331 |
0530010010428 |
REC |
8028 |
RESITP |
200307 |
402,00 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
0530060006331 |
0530010010429 |
REC |
8028 |
RESITP |
200212 |
444,00 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
0530060006331 |
0530010010430 |
REC |
8028 |
RESITP |
200304 |
420,00 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
0530060006331 |
0530010010431 |
REC |
8028 |
RESITP |
200308 |
396,00 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
0530060006331 |
0530010010432 |
REC |
8028 |
RESITP |
200301 |
437,00 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
0530060006331 |
0530010010433 |
REC |
8028 |
RESITP |
200305 |
414,00 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
0530060006331 |
0530010010434 |
REC |
8028 |
RESITP |
200302 |
432,00 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
0530060006331 |
0530010010435 |
REC |
8028 |
RESITP |
200306 |
408,00 |
050M |
|
10296876734 |
OLLACHICA GARCIA ROSA TRINIDAD |
0530060008956 |
0530020001252 |
REC |
6041 |
MO1761 |
200308 |
628,00 |
050M |
|
10296876734 |
OLLACHICA GARCIA ROSA TRINIDAD |
0 |
0530020001841 |
R. de Multa |
6041 |
MO1761 |
200306 |
665,00 |
050M |
|
10296876734 |
OLLACHICA GARCIA ROSA TRINIDAD |
0530060008956 |
053010069578 |
REC |
3081 |
RTARPJ |
200113 |
319,00 |
050M |
|
10108094163 |
ORDONEZ PANIBRA VICTOR RAUL |
0530060010435 |
0530010015087 |
REC |
3031 |
RTA3CP |
200308 |
256,00 |
050M |
|
10108094163 |
ORDONEZ PANIBRA VICTOR RAUL |
0530060010435 |
0530010021555 |
REC |
3031 |
RTA3CP |
200309 |
289,00 |
050M |
|
10108094163 |
ORDONEZ PANIBRA VICTOR RAUL |
0530060009826 |
0530010025750 |
O. de Pago/REC |
1011 |
IGVICP |
200310 |
169,00 |
050M |
|
10108094163 |
ORDONEZ PANIBRA VICTOR RAUL |
0530060009826 |
0530010025751 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
538,00 |
050M |
|
10295960880 |
ORDOŅEZ SALAS HECTOR EDUARDO |
0 |
0530010026261 |
O. de Pago |
3031 |
RTA3CP |
200310 |
270,00 |
050M |
|
10293811798 |
ORUE CHIRINOS JUBELL ARMANDO |
0530060010456 |
0530020001161 |
REC |
6041 |
MO1761 |
200308 |
626,00 |
050M |
|
10293811798 |
ORUE CHIRINOS JUBELL ARMANDO |
0530060010456 |
0530020001442 |
REC |
6041 |
MO1761 |
200307 |
643,00 |
050M |
|
10294768764 |
OSORIO FLORES JULIO |
0530060010340 |
0530020000929 |
REC |
6041 |
MO1761 |
200307 |
629,00 |
050M |
|
10294768764 |
OSORIO FLORES JULIO |
0530060010340 |
053010069546 |
REC |
3081 |
RTARPJ |
200113 |
322,00 |
050M |
|
20411881203 |
OXISOL S.A.C. |
0 |
0530010026547 |
O. de Pago |
5210 |
SALUD |
200310 |
277,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010023543 |
REC |
8026 |
REFTTP |
200103 |
307,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010023544 |
REC |
8026 |
REFTTP |
200107 |
287,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010023545 |
REC |
8026 |
REFTTP |
200111 |
269,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010023546 |
REC |
8026 |
REFTTP |
200203 |
254,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010023547 |
REC |
8026 |
REFTTP |
200207 |
240,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010023548 |
REC |
8026 |
REFTTP |
200104 |
301,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010023549 |
REC |
8026 |
REFTTP |
200108 |
283,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010023550 |
REC |
8026 |
REFTTP |
200112 |
264,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010023551 |
REC |
8026 |
REFTTP |
200204 |
250,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010023552 |
REC |
8026 |
REFTTP |
200105 |
297,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010023553 |
REC |
8026 |
REFTTP |
200109 |
278,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010023554 |
REC |
8026 |
REFTTP |
200201 |
261,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010023555 |
REC |
8026 |
REFTTP |
200205 |
247,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010023556 |
REC |
8026 |
REFTTP |
200102 |
312,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010023557 |
REC |
8026 |
REFTTP |
200106 |
290,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010023558 |
REC |
8026 |
REFTTP |
200110 |
272,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010023559 |
REC |
8026 |
REFTTP |
200202 |
257,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010023560 |
REC |
8026 |
REFTTP |
200206 |
243,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010024419 |
REC |
5229 |
REFTES |
200103 |
273,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010024420 |
REC |
5229 |
REFTES |
200104 |
269,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010024421 |
REC |
5229 |
REFTES |
200102 |
277,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010024577 |
O. de Pago |
5056 |
REFTFO |
200104 |
261,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010024577 |
REC |
5056 |
REFTFO |
200104 |
261,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010024578 |
O. de Pago |
5056 |
REFTFO |
200102 |
269,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010024578 |
REC |
5056 |
REFTFO |
200102 |
269,00 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530010024579 |
O. de Pago |
5056 |
REFTFO |
200103 |
265,00 |
050M |
|
|
20125198261 |
PABRITEX SOC RESP LTDA |
0530060008732 |
0530010024579 |
REC |
5056 |
REFTFO |
200103 |
265,00 |
050M |
|
10292947033 |
PACHECO RIOS ALVARO ANTONIO ERNESTO |
0 |
0530020001826 |
R. de Multa |
6041 |
MO1761 |
200306 |
666,00 |
050M |
|
10293554035 |
PACHECO TAPIA FROILAN |
0530060009815 |
0530010025728 |
O. de Pago/REC |
1011 |
IGVICP |
200204 |
318,00 |
050M |
|
20133229702 |
PALACIOS DIAZ CUADROS CONTADORES ASOC |
0530060010357 |
053010056672 |
REC |
1011 |
IGVICP |
200106 |
167,00 |
050M |
|
20133229702 |
PALACIOS DIAZ CUADROS CONTADORES ASOC |
0530060010357 |
053020003103 |
REC |
6041 |
MO1761 |
200208 |
639,00 |
050M |
|
20412199805 |
PANAD.Y PASTELERIA LA RICKA VICKY S.R.L. |
0530060009105 |
0530010024852 |
O. de Pago/REC |
1011 |
IGVICP |
200006 |
942,00 |
050M |
|
20412199805 |
PANAD.Y PASTELERIA LA RICKA VICKY S.R.L. |
0530060009105 |
0530010024853 |
O. de Pago/REC |
1011 |
IGVICP |
200007 |
1 220,00 |
050M |
|
20497288241 |
PANAL CONTRATISTAS GENERALES E.I.R.L. |
0530060009375 |
0530010025141 |
O. de Pago/REC |
1011 |
IGVICP |
200310 |
4 217,00 |
050M |
|
20497288241 |
PANAL CONTRATISTAS GENERALES E.I.R.L. |
0530060009375 |
0530010025142 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
6 660,00 |
050M |
|
10293480147 |
PAREDES DE VALDIVIA ELSA HERMELINDA |
0530060008695 |
0530010009427 |
REC |
3031 |
RTA3CP |
200307 |
267,00 |
050M |
|
10293480147 |
PAREDES DE VALDIVIA ELSA HERMELINDA |
0530060010002 |
0530010026141 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
160,00 |
050M |
|
10293480147 |
PAREDES DE VALDIVIA ELSA HERMELINDA |
0530060008695 |
053010094411 |
REC |
3031 |
RTA3CP |
200302 |
208,00 |
050M |
|
10293480147 |
PAREDES DE VALDIVIA ELSA HERMELINDA |
0530060008695 |
053010103049 |
REC |
3031 |
RTA3CP |
200304 |
197,00 |
050M |
|
10292639886 |
PAREDES MONROY GABRIEL |
0540240000042 |
Res. de Inten. |
200312 |
0,00 |
050M |
|||
|
10296016514 |
PAREDES TELLEZ JOSE ANTONIO |
0530060009556 |
0530010019944 |
REC |
8026 |
REFTTP |
200102 |
594,00 |
050M |
|
10296016514 |
PAREDES TELLEZ JOSE ANTONIO |
0530060009556 |
0530010019945 |
REC |
8026 |
REFTTP |
200103 |
584,00 |
050M |
|
10293516397 |
PAREJA CHACCARA LUCIA |
0530170003058 |
Res. de Inten. |
Fracciona. |
200311 |
0,00 |
050M |
||
|
10408227734 |
PAUCA POSTIGO LUIS ENRIQUE ALFONSO |
0540240000041 |
Res. de Inten. |
200312 |
0,00 |
050M |
|||
|
10295313752 |
PEREZ RIVERA ALEXIS ELMER |
0530060010465 |
0530010021778 |
REC |
3031 |
RTA3CP |
200309 |
199,00 |
050M |
|
10295313752 |
PEREZ RIVERA ALEXIS ELMER |
0530060010277 |
0530010026846 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
331,00 |
050M |
|
20412191731 |
PERMOLAT AGRI S.R.L. |
0530060009104 |
0530010024850 |
O. de Pago/REC |
1011 |
IGVICP |
200003 |
1 596,00 |
050M |
|
20412191731 |
PERMOLAT AGRI S.R.L. |
0530060009104 |
0530010024851 |
O. de Pago/REC |
1011 |
IGVICP |
200004 |
464,00 |
050M |
|
20498193740 |
PERSA E.I.R.L. |
0530170003307 |
Res. de Inten. |
8021 |
Fracciona. |
200312 |
0,00 |
050M |
|
|
10292100928 |
PHILCO CAHUINA GODOFREDO |
0530170002834 |
Res. de Inten. |
Fracciona. |
200311 |
0,00 |
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 |
|
20327113756 |
POLLERIA RESTAURANT MONTECARLO E.I.R.L. |
0530060008783 |
0530010024378 |
O. de Pago |
8026 |
REFTTP |
200105 |
251,00 |
050M |
|
20327113756 |
POLLERIA RESTAURANT MONTECARLO E.I.R.L. |
0530060008783 |
0530010024379 |
O. de Pago |
8026 |
REFTTP |
200109 |
237,00 |
050M |
|
20327113756 |
POLLERIA RESTAURANT MONTECARLO E.I.R.L. |
0530060008783 |
0530010024380 |
O. de Pago |
8026 |
REFTTP |
200106 |
248,00 |
050M |
|
20327113756 |
POLLERIA RESTAURANT MONTECARLO E.I.R.L. |
0530060008783 |
0530010024381 |
O. de Pago |
8026 |
REFTTP |
200110 |
233,00 |
050M |
|
20327113756 |
POLLERIA RESTAURANT MONTECARLO E.I.R.L. |
0530010024382 |
O. de Pago |
8026 |
REFTTP |
200107 |
245,00 |
050M |
|
|
20327113756 |
POLLERIA RESTAURANT MONTECARLO E.I.R.L. |
0530060008783 |
0530010024383 |
O. de Pago |
8026 |
REFTTP |
200111 |
229,00 |
050M |
|
20327113756 |
POLLERIA RESTAURANT MONTECARLO E.I.R.L. |
0530060008783 |
0530010024384 |
O. de Pago |
8026 |
REFTTP |
200108 |
241,00 |
050M |
|
20327113756 |
POLLERIA RESTAURANT MONTECARLO E.I.R.L. |
0530060008783 |
0530010024385 |
O. de Pago |
8026 |
REFTTP |
200112 |
226,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019798 |
REC |
8026 |
REFTTP |
200310 |
168,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019799 |
REC |
8026 |
REFTTP |
200105 |
261,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019800 |
REC |
8026 |
REFTTP |
200109 |
244,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019801 |
REC |
8026 |
REFTTP |
200201 |
229,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019802 |
REC |
8026 |
REFTTP |
200205 |
216,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019803 |
REC |
8026 |
REFTTP |
200209 |
203,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019804 |
REC |
8026 |
REFTTP |
200301 |
191,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019805 |
REC |
8026 |
REFTTP |
200305 |
181,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019806 |
REC |
8026 |
REFTTP |
200106 |
254,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019807 |
REC |
8026 |
REFTTP |
200110 |
239,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019808 |
REC |
8026 |
REFTTP |
200202 |
225,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019809 |
REC |
8026 |
REFTTP |
200206 |
214,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019810 |
REC |
8026 |
REFTTP |
200210 |
200,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019811 |
REC |
8026 |
REFTTP |
200302 |
189,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019812 |
REC |
8026 |
REFTTP |
200306 |
179,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019813 |
REC |
8026 |
REFTTP |
200307 |
176,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019814 |
REC |
8026 |
REFTTP |
200308 |
174,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019815 |
REC |
8026 |
REFTTP |
200103 |
269,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019816 |
REC |
8026 |
REFTTP |
200107 |
252,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019817 |
REC |
8026 |
REFTTP |
200111 |
236,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019818 |
REC |
8026 |
REFTTP |
200203 |
223,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019819 |
REC |
8026 |
REFTTP |
200207 |
210,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019820 |
REC |
8026 |
REFTTP |
200211 |
197,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019821 |
REC |
8026 |
REFTTP |
200303 |
186,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019822 |
REC |
8026 |
REFTTP |
200309 |
171,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019823 |
REC |
8026 |
REFTTP |
200104 |
264,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019824 |
REC |
8026 |
REFTTP |
200108 |
248,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019825 |
REC |
8026 |
REFTTP |
200112 |
232,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019826 |
REC |
8026 |
REFTTP |
200204 |
219,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019827 |
REC |
8026 |
REFTTP |
200208 |
207,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019828 |
REC |
8026 |
REFTTP |
200212 |
194,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010019829 |
REC |
8026 |
REFTTP |
200304 |
184,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060010466 |
0530010020550 |
REC |
8026 |
REFTTP |
200311 |
293,00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR |
0540020002248 |
R. de Multa |
060901 |
MF1781 |
200101 |
1 183,00 |
050M |
|
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR |
0540020002249 |
R. de Multa |
060901 |
MF1781 |
200102 |
728,00 |
050M |
|
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR |
0540020002250 |
R. de Multa |
060901 |
MF1781 |
200103 |
1 230,00 |
050M |
|
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR |
0540020002251 |
R. de Multa |
060901 |
MF1781 |
200105 |
787,00 |
050M |
|
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR |
0540020002252 |
R. de Multa |
060901 |
MF1781 |
200106 |
762,00 |
050M |
|
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR |
0540020002253 |
R. de Multa |
060901 |
MF1781 |
200107 |
452,00 |
050M |
|
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR |
0540020002254 |
R. de Multa |
060901 |
MF1781 |
200108 |
519,00 |
050M |
|
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR |
0540030000966 |
R. Determinación |
030801 |
RTARPJ |
200113 |
2 384,00 |
050M |
|
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR |
0540030000967 |
R. Determinación |
010101 |
IGVICP |
200105 |
1 574,00 |
050M |
|
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR |
0540030000968 |
R. Determinación |
010101 |
IGVICP |
200106 |
1 601,00 |
050M |
|
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR |
0540030000969 |
R. Determinación |
010101 |
IGVICP |
200107 |
903,00 |
050M |
|
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR |
0540030000970 |
R. Determinación |
010101 |
IGVICP |
200108 |
1 037,00 |
050M |
|
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR |
0540030000971 |
R. Determinación |
010101 |
IGVICP |
200101 |
2 366,00 |
050M |
|
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR |
0540030000972 |
R. Determinación |
010101 |
IGVICP |
200102 |
1 495,00 |
050M |
|
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR |
0540030000973 |
R. Determinación |
010101 |
IGVICP |
200103 |
2 460,00 |
050M |
|
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR |
0540030000977 |
R. Determinación |
010101 |
IGVICP |
200104 |
14,00 |
050M |
|
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060009609 |
0530010001526 |
REC |
3081 |
RTARPJ |
199813 |
224,00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060009609 |
0530010020426 |
REC |
8026 |
REFTTP |
200102 |
257,00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060009609 |
0530010020427 |
REC |
8026 |
REFTTP |
200106 |
239,00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060009609 |
0530010020428 |
REC |
8026 |
REFTTP |
200110 |
225,00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060009609 |
0530010020429 |
REC |
8026 |
REFTTP |
200202 |
212,00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060009609 |
0530010020430 |
REC |
8026 |
REFTTP |
200206 |
201,00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060009609 |
0530010020431 |
REC |
8026 |
REFTTP |
200210 |
188,00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060009609 |
0530010020432 |
REC |
8026 |
REFTTP |
200103 |
253,00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060009609 |
0530010020433 |
REC |
8026 |
REFTTP |
200107 |
237,00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060009609 |
0530010020434 |
REC |
8026 |
REFTTP |
200111 |
222,00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060009609 |
0530010020435 |
REC |
8026 |
REFTTP |
200203 |
210,00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060009609 |
0530010020436 |
REC |
8026 |
REFTTP |
200207 |
197,00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060009609 |
0530010020437 |
REC |
8026 |
REFTTP |
200211 |
186,00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060009609 |
0530010020438 |
REC |
8026 |
REFTTP |
200104 |
249,00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060009609 |
0530010020439 |
REC |
8026 |
REFTTP |
200108 |
233,00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060009609 |
0530010020440 |
REC |
8026 |
REFTTP |
200112 |
218,00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060009609 |
0530010020441 |
REC |
8026 |
REFTTP |
200204 |
207,00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060009609 |
0530010020442 |
REC |
8026 |
REFTTP |
200208 |
194,00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060009609 |
0530010020443 |
REC |
8026 |
REFTTP |
200212 |
182,00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060009609 |
0530010020444 |
REC |
8026 |
REFTTP |
200105 |
245,00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060009609 |
0530010020445 |
REC |
8026 |
REFTTP |
200109 |
230,00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060009609 |
0530010020446 |
REC |
8026 |
REFTTP |
200201 |
215,00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060009609 |
0530010020447 |
REC |
8026 |
REFTTP |
200205 |
203,00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060009609 |
0530010020448 |
REC |
8026 |
REFTTP |
200209 |
192,00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060009609 |
0530010020449 |
REC |
8026 |
REFTTP |
200301 |
180,00 |
050M |
|
10296166796 |
PRADO TORREBLANCA JULIO CESAR |
0 |
0530010026269 |
O. de Pago |
3031 |
RTA3CP |
200310 |
166,00 |
050M |
|
20412563388 |
PRODUCTORA MINERA FENIX S. A. C. |
0 |
0530010026561 |
O. de Pago |
5210 |
SALUD |
200310 |
164,00 |
050M |
|
20130857656 |
PROMOTORA E INMOBILIARIA LA GRAN VIA SAC |
0510060001735 |
0510010003612 |
REC |
3035 |
ANTRTA |
200310 |
641,00 |
050P |
|
10296872364 |
PUENTE DE LA VEGA CHAMBI PLACIDO |
0530060009587 |
0530010020204 |
REC |
8026 |
REFTTP |
200104 |
243,00 |
050M |
|
10296872364 |
PUENTE DE LA VEGA CHAMBI PLACIDO |
0530060009587 |
0530010020205 |
REC |
8026 |
REFTTP |
200108 |
227,00 |
050M |
|
10296872364 |
PUENTE DE LA VEGA CHAMBI PLACIDO |
0530060009587 |
0530010020206 |
REC |
8026 |
REFTTP |
200112 |
212,00 |
050M |
|
10296872364 |
PUENTE DE LA VEGA CHAMBI PLACIDO |
0530060009587 |
0530010020207 |
REC |
8026 |
REFTTP |
200204 |
201,00 |
050M |
|
10296872364 |
PUENTE DE LA VEGA CHAMBI PLACIDO |
0530060009587 |
0530010020208 |
REC |
8026 |
REFTTP |
200208 |
189,00 |
050M |
|
10296872364 |
PUENTE DE LA VEGA CHAMBI PLACIDO |
0530060009587 |
0530010020209 |
REC |
8026 |
REFTTP |
200105 |
239,00 |
050M |
|
10296872364 |
PUENTE DE LA VEGA CHAMBI PLACIDO |
0530060009587 |
0530010020210 |
REC |
8026 |
REFTTP |
200109 |
224,00 |
050M |
|
10296872364 |
PUENTE DE LA VEGA CHAMBI PLACIDO |
0530060009587 |
0530010020211 |
REC |
8026 |
REFTTP |
200201 |
209,00 |
050M |
|
10296872364 |
PUENTE DE LA VEGA CHAMBI PLACIDO |
0530060009587 |
0530010020212 |
REC |
8026 |
REFTTP |
200205 |
199,00 |
050M |
|
10296872364 |
PUENTE DE LA VEGA CHAMBI PLACIDO |
0530060009587 |
0530010020213 |
REC |
8026 |
REFTTP |
200102 |
251,00 |
050M |
|
10296872364 |
PUENTE DE LA VEGA CHAMBI PLACIDO |
0530060009587 |
0530010020214 |
REC |
8026 |
REFTTP |
200106 |
233,00 |
050M |
|
10296872364 |
PUENTE DE LA VEGA CHAMBI PLACIDO |
0530060009587 |
0530010020215 |
REC |
8026 |
REFTTP |
200110 |
219,00 |
050M |
|
10296872364 |
PUENTE DE LA VEGA CHAMBI PLACIDO |
0530060009587 |
0530010020216 |
REC |
8026 |
REFTTP |
200202 |
207,00 |
050M |
|
10296872364 |
PUENTE DE LA VEGA CHAMBI PLACIDO |
0530060009587 |
0530010020217 |
REC |
8026 |
REFTTP |
200206 |
195,00 |
050M |
|
10296872364 |
PUENTE DE LA VEGA CHAMBI PLACIDO |
0530060009587 |
0530010020218 |
REC |
8026 |
REFTTP |
200103 |
247,00 |
050M |
|
10296872364 |
PUENTE DE LA VEGA CHAMBI PLACIDO |
0530060009587 |
0530010020219 |
REC |
8026 |
REFTTP |
200107 |
231,00 |
050M |
|
10296872364 |
PUENTE DE LA VEGA CHAMBI PLACIDO |
0530060009587 |
0530010020220 |
REC |
8026 |
REFTTP |
200111 |
216,00 |
050M |
|
10296872364 |
PUENTE DE LA VEGA CHAMBI PLACIDO |
0530060009587 |
0530010020221 |
REC |
8026 |
REFTTP |
200203 |
204,00 |
050M |
|
10296872364 |
PUENTE DE LA VEGA CHAMBI PLACIDO |
0530060009587 |
0530010020222 |
REC |
8026 |
REFTTP |
200207 |
193,00 |
050M |
|
10292547248 |
QUENAYA ZEA POLONIA |
, |
0530170003229 |
Res. de Inten. |
, |
Fracciona. |
200311 |
0,00 |
050M |
|
10417061628 |
QUIROZ BARRIGA WILBER RAMIRO |
0 |
0530010025270 |
O. de Pago |
3111 |
RTAESP |
200201 |
167,00 |
050M |
|
10417061628 |
QUIROZ BARRIGA WILBER RAMIRO |
0 |
0530010025271 |
O. de Pago |
3111 |
RTAESP |
200207 |
169,00 |
050M |
|
10067547697 |
QUISBERT VELASQUEZ MARTHA ANA |
0530060009806 |
054020003177 |
REC |
6091 |
MF1781 |
199814 |
424,00 |
050M |
|
10296477392 |
QUISPE CHAMBI ERNESTINA ANDREA |
0530060009570 |
0530010020071 |
REC |
8026 |
REFTTP |
200103 |
297,00 |
050M |
|
10296477392 |
QUISPE CHAMBI ERNESTINA ANDREA |
0530060009570 |
0530010020072 |
REC |
8026 |
REFTTP |
200104 |
292,00 |
050M |
|
10296477392 |
QUISPE CHAMBI ERNESTINA ANDREA |
0530060009570 |
0530010020073 |
REC |
8026 |
REFTTP |
200105 |
286,00 |
050M |
|
10297358311 |
QUISPE HUAMANI CARLOS ALBERTO |
0530060009596 |
0530010020272 |
REC |
8026 |
REFTTP |
200202 |
204,00 |
050M |
|
10297358311 |
QUISPE HUAMANI CARLOS ALBERTO |
0530060009596 |
0530010020273 |
REC |
8026 |
REFTTP |
200203 |
202,00 |
050M |
|
10297358311 |
QUISPE HUAMANI CARLOS ALBERTO |
0530060009596 |
0530010020274 |
REC |
8026 |
REFTTP |
200112 |
210,00 |
050M |
|
10297358311 |
QUISPE HUAMANI CARLOS ALBERTO |
0530060009596 |
0530010020275 |
REC |
8026 |
REFTTP |
200204 |
199,00 |
050M |
|
10297358311 |
QUISPE HUAMANI CARLOS ALBERTO |
0530060009596 |
0530010020276 |
REC |
8026 |
REFTTP |
200201 |
207,00 |
050M |
|
10297358311 |
QUISPE HUAMANI CARLOS ALBERTO |
0530060009596 |
0530010020277 |
REC |
8026 |
REFTTP |
200205 |
195,00 |
050M |
|
10295571212 |
QUISPE QUILLUYA DANIEL ENRIQUE |
0530060010345 |
0530020000116 |
REC |
6041 |
MO1761 |
200305 |
620,00 |
050M |
|
10295571212 |
QUISPE QUILLUYA DANIEL ENRIQUE |
0530060010345 |
0530020001246 |
REC |
6041 |
MO1761 |
200308 |
624,00 |
050M |
|
10046483982 |
QUISPE TURPO EDGAR ARMANDO |
0530060009425 |
0530010018634 |
REC |
8026 |
REFTTP |
200102 |
299,00 |
050M |
|
10046483982 |
QUISPE TURPO EDGAR ARMANDO |
0530060009425 |
0530010018635 |
REC |
8026 |
REFTTP |
200103 |
295,00 |
050M |
|
10295446558 |
QUISPE VILCA JULIAN REYMUNDO |
0 |
0530020001791 |
R. de Multa |
6041 |
MO1761 |
200305 |
271,00 |
050M |
|
10295980091 |
QUISPE VILCA PABLO |
0530060009245 |
0540020001048 |
REC |
6091 |
MF1781 |
199914 |
1 115,00 |
050M |
|
10295980091 |
QUISPE VILCA PABLO |
0530060009245 |
0540030000338 |
REC |
4041 |
RUS-D |
199914 |
2 116,00 |
050M |
|
20370573477 |
R L & C EIRLTDA. |
0530060009689 |
0530010025330 |
O. de Pago/REC |
5210 |
SALUD |
200201 |
161,00 |
050M |
|
20370573477 |
R L & C EIRLTDA. |
0530060009689 |
0530010025331 |
O. de Pago/REC |
5210 |
SALUD |
200202 |
159,00 |
050M |
|
20100242771 |
R.V.R.S.R.L. |
0510060001669 |
0510010003483 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
1 210,00 |
050P |
|
10292406661 |
RAMOS ALARCON JOHNNY |
, |
0530170002848 |
Res. de Inten. |
, |
Fracciona. |
200311 |
0,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540020001122 |
REC |
6091 |
MF1781 |
200101 |
3 858,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540020001123 |
REC |
6091 |
MF1781 |
200102 |
7 896,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540020001124 |
REC |
6091 |
MF1781 |
200103 |
4 306,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540020001125 |
REC |
6091 |
MF1781 |
200104 |
3 553,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540020001126 |
REC |
6091 |
MF1781 |
200105 |
6 104,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540020001127 |
REC |
6091 |
MF1781 |
200106 |
4 798,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540020001128 |
REC |
6091 |
MF1781 |
200107 |
3 605,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540020001129 |
REC |
6091 |
MF1781 |
200108 |
3 784,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540020001130 |
REC |
6091 |
MF1781 |
200109 |
3 402,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540020001131 |
REC |
6091 |
MF1781 |
200110 |
5 370,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540020001132 |
REC |
6091 |
MF1781 |
200111 |
4 822,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540020001133 |
REC |
6091 |
MF1781 |
200112 |
2 791,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540020001134 |
REC |
6091 |
MF1781 |
200113 |
647,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540030000410 |
REC |
1011 |
IGVICP |
200101 |
8 273,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540030000411 |
REC |
1011 |
IGVICP |
200102 |
15 806,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540030000412 |
REC |
1011 |
IGVICP |
200103 |
8 607,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540030000413 |
REC |
1011 |
IGVICP |
200105 |
12 201,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540030000414 |
REC |
1011 |
IGVICP |
200106 |
9 590,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540030000415 |
REC |
1011 |
IGVICP |
200107 |
7 340,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540030000416 |
REC |
1011 |
IGVICP |
200108 |
7 561,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540030000417 |
REC |
1011 |
IGVICP |
200109 |
6 798,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540030000418 |
REC |
1011 |
IGVICP |
200110 |
10 727,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540030000419 |
REC |
1011 |
IGVICP |
200111 |
10 584,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540030000420 |
REC |
1011 |
IGVICP |
200112 |
9 558,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540030000421 |
REC |
3081 |
RTARPJ |
200113 |
1 291,00 |
050M |
|
20413992444 |
REIMGE S.R.L. |
0530060010369 |
0540030000422 |
REC |
1011 |
IGVICP |
200104 |
7 392,00 |
050M |
|
10295978754 |
REJAS HUAMAN CARLOS EDUARDO |
0530060009554 |
0530010019942 |
REC |
8026 |
REFTTP |
200112 |
1 236,00 |
050M |
|
10295978754 |
REJAS HUAMAN CARLOS EDUARDO |
0530060009554 |
0530010019943 |
REC |
8026 |
REFTTP |
200201 |
1 229,00 |
050M |
|
20171304041 |
REPRESENT.Y SERVICIOS INDUSTRIALES SRLTD |
0530060008743 |
0530010023674 |
O. de Pago |
8026 |
REFTTP |
200103 |
262,00 |
050M |
|
20171304041 |
REPRESENT.Y SERVICIOS INDUSTRIALES SRLTD |
0530060008743 |
0530010023675 |
O. de Pago |
8026 |
REFTTP |
200104 |
257,00 |
050M |
|
20171304041 |
REPRESENT.Y SERVICIOS INDUSTRIALES SRLTD |
0530060008743 |
0530010023676 |
O. de Pago |
8026 |
REFTTP |
200105 |
254,00 |
050M |
|
20171304041 |
REPRESENT.Y SERVICIOS INDUSTRIALES SRLTD |
0530060008743 |
0530010023677 |
O. de Pago |
8026 |
REFTTP |
200102 |
265,00 |
050M |
|
20328318696 |
REPRESENTAC. Y DISTRIB. NANCY S.R.LTDA. |
0530060009897 |
0530020001326 |
REC |
6441 |
M6441 |
200306 |
262,00 |
050M |
|
20498501665 |
REPRESENTACIONES Y SERV.BOZZA E.I.R.LTDA |
0530060009794 |
0530010025676 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
1 459,00 |
050M |
|
10081659970 |
RIVERA GRADOS ANA PAOLA |
0 |
0530010026813 |
O. de Pago |
3031 |
RTA3CP |
200310 |
186,00 |
050M |
|
10295109985 |
RIVERA TORREBLANCA DANGELO ANSELMO |
0530060009492 |
0530010019566 |
REC |
8026 |
REFTTP |
200112 |
212,00 |
050M |
|
10295109985 |
RIVERA TORREBLANCA DANGELO ANSELMO |
0530060009492 |
0530010019567 |
REC |
8026 |
REFTTP |
200204 |
201,00 |
050M |
|
10295109985 |
RIVERA TORREBLANCA DANGELO ANSELMO |
0530060009492 |
0530010019568 |
REC |
8026 |
REFTTP |
200208 |
189,00 |
050M |
|
10295109985 |
RIVERA TORREBLANCA DANGELO ANSELMO |
0530060009492 |
0530010019569 |
REC |
8026 |
REFTTP |
200212 |
178,00 |
050M |
|
10295109985 |
RIVERA TORREBLANCA DANGELO ANSELMO |
0530060009492 |
0530010019570 |
REC |
8026 |
REFTTP |
200304 |
168,00 |
050M |
|
10295109985 |
RIVERA TORREBLANCA DANGELO ANSELMO |
0530060009492 |
0530010019572 |
REC |
8026 |
REFTTP |
200201 |
209,00 |
050M |
|
10295109985 |
RIVERA TORREBLANCA DANGELO ANSELMO |
0530060009492 |
0530010019573 |
REC |
8026 |
REFTTP |
200205 |
199,00 |
050M |
|
10295109985 |
RIVERA TORREBLANCA DANGELO ANSELMO |
0530060009492 |
0530010019574 |
REC |
8026 |
REFTTP |
200209 |
187,00 |
050M |
|
10295109985 |
RIVERA TORREBLANCA DANGELO ANSELMO |
0530060009492 |
0530010019575 |
REC |
8026 |
REFTTP |
200301 |
175,00 |
050M |
|
10295109985 |
RIVERA TORREBLANCA DANGELO ANSELMO |
0530060009492 |
0530010019576 |
REC |
8026 |
REFTTP |
200305 |
166,00 |
050M |
|
10295109985 |
RIVERA TORREBLANCA DANGELO ANSELMO |
0530060009492 |
0530010019578 |
REC |
8026 |
REFTTP |
200202 |
207,00 |
050M |
|
10295109985 |
RIVERA TORREBLANCA DANGELO ANSELMO |
0530060009492 |
0530010019579 |
REC |
8026 |
REFTTP |
200206 |
195,00 |
050M |
|
10295109985 |
RIVERA TORREBLANCA DANGELO ANSELMO |
0530060009492 |
0530010019580 |
REC |
8026 |
REFTTP |
200210 |
184,00 |
050M |
|
10295109985 |
RIVERA TORREBLANCA DANGELO ANSELMO |
0530060009492 |
0530010019581 |
REC |
8026 |
REFTTP |
200302 |
173,00 |
050M |
|
10295109985 |
RIVERA TORREBLANCA DANGELO ANSELMO |
0530060009492 |
0530010019582 |
REC |
8026 |
REFTTP |
200111 |
216,00 |
050M |
|
10295109985 |
RIVERA TORREBLANCA DANGELO ANSELMO |
0530060009492 |
0530010019583 |
REC |
8026 |
REFTTP |
200203 |
204,00 |
050M |
|
10295109985 |
RIVERA TORREBLANCA DANGELO ANSELMO |
0530060009492 |
0530010019584 |
REC |
8026 |
REFTTP |
200207 |
193,00 |
050M |
|
10295109985 |
RIVERA TORREBLANCA DANGELO ANSELMO |
0530060009492 |
0530010019585 |
REC |
8026 |
REFTTP |
200211 |
181,00 |
050M |
|
10295109985 |
RIVERA TORREBLANCA DANGELO ANSELMO |
0530060009492 |
0530010019586 |
REC |
8026 |
REFTTP |
200303 |
171,00 |
050M |
|
10295109985 |
RIVERA TORREBLANCA DANGELO ANSELMO |
0530060009492 |
053020003544 |
REC |
6091 |
MF1781 |
200210 |
467,00 |
050M |
|
10292647790 |
ROCA NAOLA MARUJA |
, |
053464768 |
Res. de Inten. |
, |
Devolucion |
200302 |
0,00 |
050M |
|
10422439574 |
ROCHA HUAHUALUQUE RUBIS HELEN |
0 |
0530010026362 |
O. de Pago |
3031 |
RTA3CP |
200310 |
342,00 |
050M |
|
10294028370 |
ROCHA MAYDANA ELVIRA FELICITAS |
0530060009480 |
0530010019360 |
REC |
8026 |
REFTTP |
200106 |
230,00 |
050M |
|
10294028370 |
ROCHA MAYDANA ELVIRA FELICITAS |
0530060009480 |
0530010019361 |
REC |
8026 |
REFTTP |
200110 |
216,00 |
050M |
|
10294028370 |
ROCHA MAYDANA ELVIRA FELICITAS |
0530060009480 |
0530010019362 |
REC |
8026 |
REFTTP |
200202 |
204,00 |
050M |
|
10294028370 |
ROCHA MAYDANA ELVIRA FELICITAS |
0530060009480 |
0530010019363 |
REC |
8026 |
REFTTP |
200206 |
193,00 |
050M |
|
10294028370 |
ROCHA MAYDANA ELVIRA FELICITAS |
0530060009480 |
0530010019364 |
REC |
8026 |
REFTTP |
200210 |
181,00 |
050M |
|
10294028370 |
ROCHA MAYDANA ELVIRA FELICITAS |
0530060009480 |
0530010019365 |
REC |
8026 |
REFTTP |
200107 |
229,00 |
050M |
|
10294028370 |
ROCHA MAYDANA ELVIRA FELICITAS |
0530060009480 |
0530010019366 |
REC |
8026 |
REFTTP |
200111 |
214,00 |
050M |
|
10294028370 |
ROCHA MAYDANA ELVIRA FELICITAS |
0530060009480 |
0530010019367 |
REC |
8026 |
REFTTP |
200203 |
202,00 |
050M |
|
10294028370 |
ROCHA MAYDANA ELVIRA FELICITAS |
0530060009480 |
0530010019368 |
REC |
8026 |
REFTTP |
200207 |
189,00 |
050M |
|
10294028370 |
ROCHA MAYDANA ELVIRA FELICITAS |
0530060009480 |
0530010019369 |
REC |
8026 |
REFTTP |
200211 |
179,00 |
050M |
|
10294028370 |
ROCHA MAYDANA ELVIRA FELICITAS |
0530060009480 |
0530010019370 |
REC |
8026 |
REFTTP |
200104 |
240,00 |
050M |
|
10294028370 |
ROCHA MAYDANA ELVIRA FELICITAS |
0530060009480 |
0530010019371 |
REC |
8026 |
REFTTP |
200108 |
224,00 |
050M |
|
10294028370 |
ROCHA MAYDANA ELVIRA FELICITAS |
0530060009480 |
0530010019372 |
REC |
8026 |
REFTTP |
200112 |
210,00 |
050M |
|
10294028370 |
ROCHA MAYDANA ELVIRA FELICITAS |
0530060009480 |
0530010019373 |
REC |
8026 |
REFTTP |
200204 |
199,00 |
050M |
|
10294028370 |
ROCHA MAYDANA ELVIRA FELICITAS |
0530060009480 |
0530010019374 |
REC |
8026 |
REFTTP |
200208 |
187,00 |
050M |
|
10294028370 |
ROCHA MAYDANA ELVIRA FELICITAS |
0530060009480 |
0530010019375 |
REC |
8026 |
REFTTP |
200212 |
176,00 |
050M |
|
10294028370 |
ROCHA MAYDANA ELVIRA FELICITAS |
0530060009480 |
0530010019376 |
REC |
8026 |
REFTTP |
200105 |
236,00 |
050M |
|
10294028370 |
ROCHA MAYDANA ELVIRA FELICITAS |
0530060009480 |
0530010019377 |
REC |
8026 |
REFTTP |
200109 |
221,00 |
050M |
|
10294028370 |
ROCHA MAYDANA ELVIRA FELICITAS |
0530060009480 |
0530010019378 |
REC |
8026 |
REFTTP |
200201 |
207,00 |
050M |
|
10294028370 |
ROCHA MAYDANA ELVIRA FELICITAS |
0530060009480 |
0530010019379 |
REC |
8026 |
REFTTP |
200205 |
195,00 |
050M |
|
10294028370 |
ROCHA MAYDANA ELVIRA FELICITAS |
0530060009480 |
0530010019380 |
REC |
8026 |
REFTTP |
200209 |
184,00 |
050M |
|
10294028370 |
ROCHA MAYDANA ELVIRA FELICITAS |
0530060009480 |
0530010019381 |
REC |
8026 |
REFTTP |
200301 |
173,00 |
050M |
|
10220770449 |
RODRIGUEZ HUERTAS RUFINO JHONNY |
0 |
0530010025705 |
O. de Pago |
1011 |
IGVICP |
200205 |
242,00 |
050M |
|
20412912811 |
ROLY S.R.L. |
0530060009118 |
0530010022249 |
REC |
3031 |
RTA3CP |
200309 |
384,00 |
050M |
|
10412251046 |
ROMAN BARINOTTO SARA BRENDA |
, |
0530170003312 |
Res. de Inten. |
8021 |
Fracciona. |
200312 |
658,00 |
050M |
|
10296252595 |
ROQUE CONDORI PEDRO JOSE |
, |
0530020001600 |
R. de Multa |
6071 |
MR1765 |
200306 |
1 270,00 |
050M |
|
10292329445 |
RUBIO BARRIOS CRISOGONO FRANCISCO |
, |
053465373 |
Res. de Inten. |
Devolucion |
200303 |
0,00 |
050M |
|
|
20498282769 |
S & M SERVICIOS MULTIPLES E.I.R.L |
0530060010376 |
0530020001216 |
REC |
6041 |
MO1761 |
200308 |
626,00 |
050M |
|
10408026712 |
SAICO FLOREZ ALFREDO |
0 |
0530010026353 |
O. de Pago |
3031 |
RTA3CP |
200310 |
270,00 |
050M |
|
10294589428 |
SALAS DE LOS RIOS CESAR SIXTO |
0 |
0530020001891 |
R. de Multa |
6101 |
MN1782 |
200112 |
255,00 |
050M |
|
10293746635 |
SALAS QUITO GILBER AGAPITO |
, |
0540020001713 |
R. de Multa |
060203 |
M174I3 |
200212 |
775,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024022 |
O. de Pago |
8026 |
REFTTP |
200103 |
489,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024022 |
REC |
8026 |
REFTTP |
200103 |
489,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024023 |
O. de Pago |
8026 |
REFTTP |
200107 |
458,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024023 |
REC |
8026 |
REFTTP |
200107 |
458,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024024 |
O. de Pago |
8026 |
REFTTP |
200111 |
428,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024024 |
REC |
8026 |
REFTTP |
200111 |
428,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024025 |
O. de Pago |
8026 |
REFTTP |
200203 |
405,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024025 |
REC |
8026 |
REFTTP |
200203 |
405,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024026 |
O. de Pago/REC |
8026 |
REFTTP |
200207 |
381,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024026 |
REC |
8026 |
REFTTP |
200207 |
381,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024027 |
O. de Pago |
8026 |
REFTTP |
200211 |
358,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024027 |
REC |
8026 |
REFTTP |
200211 |
358,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024028 |
O. de Pago |
8026 |
REFTTP |
200303 |
338,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024028 |
REC |
8026 |
REFTTP |
200303 |
338,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024029 |
O. de Pago |
8026 |
REFTTP |
200104 |
482,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024029 |
REC |
8026 |
REFTTP |
200104 |
482,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024030 |
O. de Pago |
8026 |
REFTTP |
200108 |
450,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024030 |
REC |
8026 |
REFTTP |
200108 |
450,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024031 |
O. de Pago |
8026 |
REFTTP |
200112 |
421,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024031 |
REC |
8026 |
REFTTP |
200112 |
421,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024032 |
O. de Pago |
8026 |
REFTTP |
200204 |
399,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024032 |
REC |
8026 |
REFTTP |
200204 |
399,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024033 |
O. de Pago |
8026 |
REFTTP |
200208 |
376,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024033 |
REC |
8026 |
REFTTP |
200208 |
376,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024034 |
O. de Pago |
8026 |
REFTTP |
200212 |
352,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024034 |
REC |
8026 |
REFTTP |
200212 |
352,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024035 |
O. de Pago |
8026 |
REFTTP |
200304 |
334,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024035 |
REC |
8026 |
REFTTP |
200304 |
334,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024036 |
O. de Pago |
8026 |
REFTTP |
200308 |
316,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024036 |
REC |
8026 |
REFTTP |
200308 |
316,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024037 |
O. de Pago |
8026 |
REFTTP |
200309 |
311,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024037 |
REC |
8026 |
REFTTP |
200309 |
311,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024038 |
O. de Pago |
8026 |
REFTTP |
200310 |
306,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024038 |
REC |
8026 |
REFTTP |
200310 |
306,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024039 |
O. de Pago |
8026 |
REFTTP |
200105 |
473,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024039 |
REC |
8026 |
REFTTP |
200105 |
473,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024040 |
O. de Pago |
8026 |
REFTTP |
200109 |
443,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024040 |
REC |
8026 |
REFTTP |
200109 |
443,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024041 |
O. de Pago |
8026 |
REFTTP |
200201 |
415,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024041 |
REC |
8026 |
REFTTP |
200201 |
415,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024042 |
O. de Pago |
8026 |
REFTTP |
200205 |
393,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024042 |
REC |
8026 |
REFTTP |
200205 |
393,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024043 |
O. de Pago |
8026 |
REFTTP |
200209 |
370,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024043 |
REC |
8026 |
REFTTP |
200209 |
370,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024044 |
O. de Pago |
8026 |
REFTTP |
200301 |
347,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024044 |
REC |
8026 |
REFTTP |
200301 |
347,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024045 |
O. de Pago |
8026 |
REFTTP |
200305 |
329,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024045 |
REC |
8026 |
REFTTP |
200305 |
329,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024046 |
O. de Pago |
8026 |
REFTTP |
200102 |
497,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024046 |
REC |
8026 |
REFTTP |
200102 |
497,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024047 |
O. de Pago |
8026 |
REFTTP |
200106 |
463,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024047 |
REC |
8026 |
REFTTP |
200106 |
463,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024048 |
O. de Pago |
8026 |
REFTTP |
200110 |
435,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024048 |
REC |
8026 |
REFTTP |
200110 |
435,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024049 |
O. de Pago |
8026 |
REFTTP |
200202 |
410,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024049 |
REC |
8026 |
REFTTP |
200202 |
410,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024050 |
O. de Pago |
8026 |
REFTTP |
200206 |
387,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024050 |
REC |
8026 |
REFTTP |
200206 |
387,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024051 |
O. de Pago |
8026 |
REFTTP |
200210 |
364,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024051 |
REC |
8026 |
REFTTP |
200210 |
364,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024052 |
O. de Pago |
8026 |
REFTTP |
200302 |
343,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024052 |
REC |
8026 |
REFTTP |
200302 |
343,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024053 |
O. de Pago |
8026 |
REFTTP |
200306 |
325,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024053 |
REC |
8026 |
REFTTP |
200306 |
325,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024054 |
O. de Pago |
8026 |
REFTTP |
200307 |
320,00 |
050M |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLDA |
0530060008768 |
0530010024054 |
REC |
8026 |
REFTTP |
200307 |
320,00 |
050M |
|
20100202043 |
SAN BENITO S A |
0510060001720 |
0510010003598 |
REC |
3035 |
ANTRTA |
200310 |
240,00 |
050P |
|
20100202043 |
SAN BENITO S A |
0 |
0510010004128 |
O. de Pago |
3035 |
ANTRTA |
200311 |
238,00 |
050P |
|
20498542264 |
SANTA GABRIELA SAC |
, |
0540240000034 |
Res. de Inten. |
200311 |
0,00 |
050M |
||
|
20412769245 |
SANTA MARTA HOTEL E.I.R.L. |
0530060009115 |
0530010024859 |
O. de Pago/REC |
1011 |
IGVICP |
200004 |
1 504,00 |
050M |
|
20412769245 |
SANTA MARTA HOTEL E.I.R.L. |
0530060009115 |
0530010024860 |
O. de Pago/REC |
1011 |
IGVICP |
200005 |
472,00 |
050M |
|
10086817425 |
SAUCEDO DIAZ PEPE HUGO |
0530060009501 |
0530010025356 |
O. de Pago/REC |
1011 |
IGVICP |
200310 |
852,00 |
050M |
|
10086817425 |
SAUCEDO DIAZ PEPE HUGO |
0530060009501 |
0530010025357 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
1 082,00 |
050M |
|
20100222826 |
SERVICENTRO DOLORES S.C.R.L. |
0530060008727 |
0530010023458 |
O. de Pago/REC |
8026 |
REFTTP |
200203 |
1 402,00 |
050M |
|
20100222826 |
SERVICENTRO DOLORES S.C.R.L. |
0530060008727 |
0530010023458 |
REC |
8026 |
REFTTP |
200203 |
1 402,00 |
050M |
|
20100222826 |
SERVICENTRO DOLORES S.C.R.L. |
0530060008727 |
0530010023459 |
O. de Pago |
8026 |
REFTTP |
200204 |
677,00 |
050M |
|
20100222826 |
SERVICENTRO DOLORES S.C.R.L. |
0530060008727 |
0530010023459 |
REC |
8026 |
REFTTP |
200204 |
677,00 |
050M |
|
20121371414 |
SERVICIO TECNICO AREQUIPA SRL |
0 |
0530020001853 |
R. de Multa |
6041 |
MO1761 |
200306 |
665,00 |
050M |
|
20497322953 |
SERVICIOS ALIMENTARIOS DEL SUR S.R.L. |
0530060010409 |
0530010027004 |
O. de Pago/REC |
5210 |
SALUD |
200108 |
205,00 |
050M |
|
20497322953 |
SERVICIOS ALIMENTARIOS DEL SUR S.R.L. |
0530060010409 |
0530010027005 |
O. de Pago/REC |
5081 |
IESCTP |
200112 |
314,00 |
050M |
|
20497322953 |
SERVICIOS ALIMENTARIOS DEL SUR S.R.L. |
0530060010409 |
0530010027006 |
O. de Pago/REC |
5210 |
SALUD |
200112 |
280,00 |
050M |
|
20497322953 |
SERVICIOS ALIMENTARIOS DEL SUR S.R.L. |
0530060010409 |
0530010027007 |
O. de Pago/REC |
5310 |
PENREG |
200112 |
405,00 |
050M |
|
20413628041 |
SERVICIOS GANADEROS NUEVO MILENIO S.R.L. |
0530060009132 |
0530010024870 |
O. de Pago/REC |
1011 |
IGVICP |
200008 |
1 164,00 |
050M |
|
20121154821 |
SERVICIOS INDUSTRIALES SCRLTDA |
, |
053464850 |
Res. de Inten. |
Devolucion |
200303 |
0,00 |
050M |
|
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023715 |
O. de Pago |
8026 |
REFTTP |
200104 |
248,00 |
050M |