|
RUC |
CONTRIBUYENTE |
REC |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023715 |
REC |
8026 |
REFTTP |
200104 |
248,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023716 |
O. de Pago |
8026 |
REFTTP |
200108 |
232,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023716 |
REC |
8026 |
REFTTP |
200108 |
232,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023717 |
O. de Pago |
8026 |
REFTTP |
200112 |
216,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023717 |
REC |
8026 |
REFTTP |
200112 |
216,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023718 |
O. de Pago |
8026 |
REFTTP |
200204 |
205,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023718 |
REC |
8026 |
REFTTP |
200204 |
205,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023719 |
O. de Pago/REC |
8026 |
REFTTP |
200208 |
193,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023719 |
REC |
8026 |
REFTTP |
200208 |
193,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023720 |
O. de Pago |
8026 |
REFTTP |
200105 |
244,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023720 |
REC |
8026 |
REFTTP |
200105 |
244,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023721 |
O. de Pago |
8026 |
REFTTP |
200109 |
228,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023721 |
REC |
8026 |
REFTTP |
200109 |
228,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023722 |
O. de Pago |
8026 |
REFTTP |
200201 |
214,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023722 |
REC |
8026 |
REFTTP |
200201 |
214,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023723 |
O. de Pago |
8026 |
REFTTP |
200205 |
202,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023723 |
REC |
8026 |
REFTTP |
200205 |
202,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023724 |
O. de Pago |
8026 |
REFTTP |
200106 |
238,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023724 |
REC |
8026 |
REFTTP |
200106 |
238,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023725 |
O. de Pago |
8026 |
REFTTP |
200110 |
223,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023725 |
REC |
8026 |
REFTTP |
200110 |
223,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023726 |
O. de Pago |
8026 |
REFTTP |
200202 |
211,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023726 |
REC |
8026 |
REFTTP |
200202 |
211,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023727 |
O. de Pago |
8026 |
REFTTP |
200206 |
199,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023727 |
REC |
8026 |
REFTTP |
200206 |
199,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023728 |
O. de Pago |
8026 |
REFTTP |
200103 |
251,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023728 |
REC |
8026 |
REFTTP |
200103 |
251,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023729 |
O. de Pago |
8026 |
REFTTP |
200107 |
236,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023729 |
REC |
8026 |
REFTTP |
200107 |
236,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023730 |
O. de Pago |
8026 |
REFTTP |
200111 |
220,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023730 |
REC |
8026 |
REFTTP |
200111 |
220,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023731 |
O. de Pago |
8026 |
REFTTP |
200203 |
208,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023731 |
REC |
8026 |
REFTTP |
200203 |
208,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023732 |
O. de Pago |
8026 |
REFTTP |
200207 |
197,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010023732 |
REC |
8026 |
REFTTP |
200207 |
197,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024422 |
O. de Pago |
5229 |
REFTES |
200106 |
238,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024422 |
REC |
5229 |
REFTES |
200106 |
238,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024423 |
O. de Pago |
5229 |
REFTES |
200110 |
223,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024423 |
REC |
5229 |
REFTES |
200110 |
223,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024424 |
O. de Pago |
5229 |
REFTES |
200202 |
211,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024424 |
REC |
5229 |
REFTES |
200202 |
211,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024425 |
O. de Pago |
5229 |
REFTES |
200206 |
199,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024425 |
REC |
5229 |
REFTES |
200206 |
199,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024426 |
O. de Pago |
5229 |
REFTES |
200103 |
251,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024426 |
REC |
5229 |
REFTES |
200103 |
251,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024427 |
O. de Pago |
5229 |
REFTES |
200107 |
236,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024427 |
REC |
5229 |
REFTES |
200107 |
236,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024428 |
O. de Pago |
5229 |
REFTES |
200111 |
220,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024428 |
REC |
5229 |
REFTES |
200111 |
220,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024429 |
O. de Pago |
5229 |
REFTES |
200203 |
208,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024429 |
REC |
5229 |
REFTES |
200203 |
208,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024430 |
O. de Pago |
5229 |
REFTES |
200104 |
248,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024430 |
REC |
5229 |
REFTES |
200104 |
248,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024431 |
O. de Pago |
5229 |
REFTES |
200108 |
232,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024431 |
REC |
5229 |
REFTES |
200108 |
232,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024432 |
O. de Pago |
5229 |
REFTES |
200112 |
216,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024432 |
REC |
5229 |
REFTES |
200112 |
216,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024433 |
O. de Pago |
5229 |
REFTES |
200204 |
205,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024433 |
REC |
5229 |
REFTES |
200204 |
205,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024434 |
O. de Pago |
5229 |
REFTES |
200105 |
244,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024434 |
REC |
5229 |
REFTES |
200105 |
244,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024435 |
O. de Pago |
5229 |
REFTES |
200109 |
228,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024435 |
REC |
5229 |
REFTES |
200109 |
228,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024436 |
O. de Pago |
5229 |
REFTES |
200201 |
214,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024436 |
REC |
5229 |
REFTES |
200201 |
214,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024437 |
O. de Pago |
5229 |
REFTES |
200205 |
202,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024437 |
REC |
5229 |
REFTES |
200205 |
202,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024495 |
O. de Pago |
5328 |
REFTON |
200103 |
255,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024495 |
REC |
5328 |
REFTON |
200103 |
255,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024496 |
O. de Pago |
5328 |
REFTON |
200107 |
239,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024496 |
REC |
5328 |
REFTON |
200107 |
239,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024497 |
O. de Pago |
5328 |
REFTON |
200111 |
223,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024497 |
REC |
5328 |
REFTON |
200111 |
223,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024498 |
O. de Pago |
5328 |
REFTON |
200203 |
212,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024498 |
REC |
5328 |
REFTON |
200203 |
212,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024499 |
O. de Pago |
5328 |
REFTON |
200104 |
251,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024499 |
REC |
5328 |
REFTON |
200104 |
251,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024500 |
O. de Pago |
5328 |
REFTON |
200108 |
235,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024500 |
REC |
5328 |
REFTON |
200108 |
235,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024501 |
O. de Pago |
5328 |
REFTON |
200112 |
220,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024501 |
REC |
5328 |
REFTON |
200112 |
220,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024502 |
O. de Pago |
5328 |
REFTON |
200105 |
247,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024502 |
REC |
5328 |
REFTON |
200105 |
247,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024503 |
O. de Pago |
5328 |
REFTON |
200109 |
231,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024503 |
REC |
5328 |
REFTON |
200109 |
231,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024504 |
O. de Pago |
5328 |
REFTON |
200201 |
216,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024504 |
REC |
5328 |
REFTON |
200201 |
216,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024505 |
O. de Pago |
5328 |
REFTON |
200106 |
241,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024505 |
REC |
5328 |
REFTON |
200106 |
241,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024506 |
O. de Pago |
5328 |
REFTON |
200110 |
227,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024506 |
REC |
5328 |
REFTON |
200110 |
227,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024507 |
O. de Pago |
5328 |
REFTON |
200202 |
214,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024507 |
REC |
5328 |
REFTON |
200202 |
214,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024594 |
O. de Pago |
5056 |
REFTFO |
200103 |
354,00 |
050M |
|
20193539581 |
SERVICIOS MULTIPLES MAGNOS S C R LTDA |
0530060008746 |
0530010024594 |
REC |
5056 |
REFTFO |
200103 |
354,00 |
050M |
|
20120786688 |
SERVICIOS MULTIPLES SANTA ROSA EIRLTDA |
, |
0530020001652 |
R. de Multa |
6441 |
M6441 |
200308 |
648,00 |
050M |
|
20498071393 |
SERVICIOS, TRANSPORTES Y SEGURIDAD EIRL |
0530060009745 |
0530010025593 |
O. de Pago/REC |
1011 |
IGVICP |
200310 |
1 259,00 |
050M |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
0530060009647 |
0530010025310 |
O. de Pago/REC |
5210 |
SALUD |
200202 |
169,00 |
050M |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
0530060009647 |
0530010025311 |
O. de Pago/REC |
5210 |
SALUD |
200203 |
166,00 |
050M |
|
20496523564 |
SERVIMAQUI S.R.L. |
0530060009371 |
0530010025133 |
O. de Pago/REC |
1011 |
IGVICP |
200310 |
1 457,00 |
050M |
|
20496523564 |
SERVIMAQUI S.R.L. |
0530060009371 |
0530010025134 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
657,00 |
050M |
|
20218681833 |
SISTEMAS Y TELECOMUNICACIONES EIRL |
0530790000090 |
Comunicacion |
200311 |
0,00 |
050M |
|||
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023692 |
O. de Pago |
8026 |
REFTTP |
200203 |
399,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023692 |
REC |
8026 |
REFTTP |
200203 |
399,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023693 |
O. de Pago |
8026 |
REFTTP |
200207 |
376,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023693 |
REC |
8026 |
REFTTP |
200207 |
376,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023694 |
O. de Pago |
8026 |
REFTTP |
200211 |
354,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023694 |
REC |
8026 |
REFTTP |
200211 |
354,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023695 |
O. de Pago |
8026 |
REFTTP |
200303 |
334,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023695 |
REC |
8026 |
REFTTP |
200303 |
334,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023696 |
O. de Pago/REC |
8026 |
REFTTP |
200307 |
316,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023696 |
REC |
8026 |
REFTTP |
200307 |
316,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023697 |
O. de Pago |
8026 |
REFTTP |
200112 |
152,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023697 |
REC |
8026 |
REFTTP |
200112 |
152,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023698 |
O. de Pago |
8026 |
REFTTP |
200204 |
393,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023698 |
REC |
8026 |
REFTTP |
200204 |
393,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023699 |
O. de Pago |
8026 |
REFTTP |
200208 |
371,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023699 |
REC |
8026 |
REFTTP |
200208 |
371,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023700 |
O. de Pago |
8026 |
REFTTP |
200212 |
348,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023700 |
REC |
8026 |
REFTTP |
200212 |
348,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023701 |
O. de Pago |
8026 |
REFTTP |
200304 |
329,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023701 |
REC |
8026 |
REFTTP |
200304 |
329,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023702 |
O. de Pago |
8026 |
REFTTP |
200309 |
307,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023702 |
REC |
8026 |
REFTTP |
200309 |
307,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023703 |
O. de Pago |
8026 |
REFTTP |
200310 |
302,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023703 |
REC |
8026 |
REFTTP |
200310 |
302,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023704 |
O. de Pago |
8026 |
REFTTP |
200201 |
409,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023704 |
REC |
8026 |
REFTTP |
200201 |
409,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023705 |
O. de Pago |
8026 |
REFTTP |
200205 |
387,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023705 |
REC |
8026 |
REFTTP |
200205 |
387,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023706 |
O. de Pago |
8026 |
REFTTP |
200209 |
365,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023706 |
REC |
8026 |
REFTTP |
200209 |
365,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023707 |
O. de Pago |
8026 |
REFTTP |
200301 |
343,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023707 |
REC |
8026 |
REFTTP |
200301 |
343,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023708 |
O. de Pago |
8026 |
REFTTP |
200305 |
325,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023708 |
REC |
8026 |
REFTTP |
200305 |
325,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023709 |
O. de Pago |
8026 |
REFTTP |
200308 |
311,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023709 |
REC |
8026 |
REFTTP |
200308 |
311,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023710 |
O. de Pago |
8026 |
REFTTP |
200202 |
405,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023710 |
REC |
8026 |
REFTTP |
200202 |
405,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023711 |
O. de Pago |
8026 |
REFTTP |
200206 |
383,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023711 |
REC |
8026 |
REFTTP |
200206 |
383,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023712 |
O. de Pago |
8026 |
REFTTP |
200210 |
359,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023712 |
REC |
8026 |
REFTTP |
200210 |
359,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023713 |
O. de Pago |
8026 |
REFTTP |
200302 |
339,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023713 |
REC |
8026 |
REFTTP |
200302 |
339,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023714 |
O. de Pago |
8026 |
REFTTP |
200306 |
320,00 |
050M |
|
20177237745 |
SOC INGEN MEC ELECT Y SERV AUTOM SRLTDA |
0530060008745 |
0530010023714 |
REC |
8026 |
REFTTP |
200306 |
320,00 |
050M |
|
10295183930 |
SOTO RAMOS JUANA AGRIPINA |
0530060010464 |
0530010022680 |
REC |
3071 |
RTARPN |
199813 |
891,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540020002235 |
R. de Multa |
061001 |
MN1782 |
200101 |
1 172,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540020002236 |
R. de Multa |
061001 |
MN1782 |
200102 |
2 822,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540020002237 |
R. de Multa |
060901 |
MF1781 |
200103 |
1 986,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540020002238 |
R. de Multa |
060901 |
MF1781 |
200104 |
3 848,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540020002239 |
R. de Multa |
060901 |
MF1781 |
200105 |
3 201,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540020002240 |
R. de Multa |
060901 |
MF1781 |
200106 |
2 706,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540020002241 |
R. de Multa |
060901 |
MF1781 |
200107 |
2 961,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540020002242 |
R. de Multa |
060901 |
MF1781 |
200108 |
4 266,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540020002243 |
R. de Multa |
060901 |
MF1781 |
200109 |
3 040,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540020002244 |
R. de Multa |
061001 |
MN1782 |
200110 |
3 981,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540020002245 |
R. de Multa |
060901 |
MF1781 |
200111 |
3 078,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540020002246 |
R. de Multa |
060901 |
MF1781 |
200112 |
7 162,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540020002247 |
R. de Multa |
060901 |
MF1781 |
200113 |
1 426,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540020002256 |
R. de Multa |
060401 |
MO1761 |
200112 |
620,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540030000935 |
R. Determinación |
010101 |
IGVICP |
200101 |
1 672,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540030000936 |
R. Determinación |
010101 |
IGVICP |
200102 |
4 106,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540030000937 |
R. Determinación |
010101 |
IGVICP |
200103 |
7 395,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540030000938 |
R. Determinación |
010101 |
IGVICP |
200104 |
7 986,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540030000939 |
R. Determinación |
010101 |
IGVICP |
200105 |
8 035,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540030000940 |
R. Determinación |
010101 |
IGVICP |
200106 |
5 413,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540030000941 |
R. Determinación |
010101 |
IGVICP |
200107 |
6 073,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540030000942 |
R. Determinación |
010101 |
IGVICP |
200108 |
8 533,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540030000942 |
R. Determinación |
010101 |
IGVICP |
200108 |
8 533,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540030000944 |
R. Determinación |
010101 |
IGVICP |
200110 |
4 873,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540030000945 |
R. Determinación |
010101 |
IGVICP |
200111 |
12 730,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540030000946 |
R. Determinación |
010101 |
IGVICP |
200112 |
16 356,00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
, |
0540030000948 |
R. Determinación |
030801 |
RTARPJ |
200113 |
2 851,00 |
050M |
|
20273167430 |
SURING S.A.C. |
0530060009668 |
0530010025483 |
O. de Pago/REC |
1011 |
IGVICP |
200310 |
300,00 |
050M |
|
20273167430 |
SURING S.A.C. |
0530060009668 |
0530010025484 |
O. de Pago/REC |
5210 |
SALUD |
200310 |
188,00 |
050M |
|
20273167430 |
SURING S.A.C. |
0530060009668 |
0530010025485 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
298,00 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
0530060009066 |
0530010024758 |
O. de Pago/REC |
5310 |
PENREG |
200310 |
500,00 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
0530060009066 |
0530010024794 |
O. de Pago/REC |
5210 |
SALUD |
200310 |
2 189,00 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
0530060009066 |
0530010024882 |
O. de Pago/REC |
5081 |
IESCTP |
200310 |
486,00 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
0530060009066 |
0530010024899 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
947,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023894 |
O. de Pago/REC |
8026 |
REFTTP |
200104 |
240,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023894 |
REC |
8026 |
REFTTP |
200104 |
240,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023895 |
O. de Pago |
8026 |
REFTTP |
200108 |
224,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023895 |
REC |
8026 |
REFTTP |
200108 |
224,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023896 |
O. de Pago |
8026 |
REFTTP |
200112 |
209,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023896 |
REC |
8026 |
REFTTP |
200112 |
209,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023897 |
O. de Pago |
8026 |
REFTTP |
200204 |
199,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023897 |
REC |
8026 |
REFTTP |
200204 |
199,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023898 |
O. de Pago |
8026 |
REFTTP |
200208 |
187,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023898 |
REC |
8026 |
REFTTP |
200208 |
187,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023899 |
O. de Pago |
8026 |
REFTTP |
200212 |
176,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023899 |
REC |
8026 |
REFTTP |
200212 |
176,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023900 |
O. de Pago |
8026 |
REFTTP |
200304 |
166,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023900 |
REC |
8026 |
REFTTP |
200304 |
166,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023901 |
O. de Pago |
8026 |
REFTTP |
200310 |
153,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023901 |
REC |
8026 |
REFTTP |
200310 |
153,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023902 |
O. de Pago |
8026 |
REFTTP |
200105 |
236,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023902 |
REC |
8026 |
REFTTP |
200105 |
236,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023903 |
O. de Pago |
8026 |
REFTTP |
200109 |
221,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023903 |
REC |
8026 |
REFTTP |
200109 |
221,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023904 |
O. de Pago |
8026 |
REFTTP |
200201 |
207,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023904 |
REC |
8026 |
REFTTP |
200201 |
207,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023905 |
O. de Pago |
8026 |
REFTTP |
200205 |
195,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023905 |
REC |
8026 |
REFTTP |
200205 |
195,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023906 |
O. de Pago |
8026 |
REFTTP |
200209 |
184,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023906 |
REC |
8026 |
REFTTP |
200209 |
184,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023907 |
O. de Pago |
8026 |
REFTTP |
200301 |
173,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023907 |
REC |
8026 |
REFTTP |
200301 |
173,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023908 |
O. de Pago |
8026 |
REFTTP |
200305 |
164,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023908 |
REC |
8026 |
REFTTP |
200305 |
164,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023909 |
O. de Pago |
8026 |
REFTTP |
200307 |
159,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023909 |
REC |
8026 |
REFTTP |
200307 |
159,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023910 |
O. de Pago |
8026 |
REFTTP |
200106 |
230,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023910 |
REC |
8026 |
REFTTP |
200106 |
230,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023911 |
O. de Pago |
8026 |
REFTTP |
200110 |
216,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023911 |
REC |
8026 |
REFTTP |
200110 |
216,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023912 |
O. de Pago |
8026 |
REFTTP |
200202 |
205,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023912 |
REC |
8026 |
REFTTP |
200202 |
205,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023913 |
O. de Pago |
8026 |
REFTTP |
200206 |
193,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023913 |
REC |
8026 |
REFTTP |
200206 |
193,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023914 |
O. de Pago |
8026 |
REFTTP |
200210 |
181,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023914 |
REC |
8026 |
REFTTP |
200210 |
181,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023915 |
O. de Pago |
8026 |
REFTTP |
200302 |
171,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023915 |
REC |
8026 |
REFTTP |
200302 |
171,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023916 |
O. de Pago |
8026 |
REFTTP |
200306 |
162,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023916 |
REC |
8026 |
REFTTP |
200306 |
162,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023917 |
O. de Pago |
8026 |
REFTTP |
200309 |
155,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023917 |
REC |
8026 |
REFTTP |
200309 |
155,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023918 |
O. de Pago |
8026 |
REFTTP |
200308 |
157,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023918 |
REC |
8026 |
REFTTP |
200308 |
157,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023919 |
O. de Pago |
8026 |
REFTTP |
200103 |
242,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023919 |
REC |
8026 |
REFTTP |
200103 |
242,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023920 |
O. de Pago |
8026 |
REFTTP |
200107 |
228,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023920 |
REC |
8026 |
REFTTP |
200107 |
228,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023921 |
O. de Pago |
8026 |
REFTTP |
200111 |
213,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023921 |
REC |
8026 |
REFTTP |
200111 |
213,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023922 |
O. de Pago |
8026 |
REFTTP |
200203 |
201,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023922 |
REC |
8026 |
REFTTP |
200203 |
201,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023923 |
O. de Pago |
8026 |
REFTTP |
200207 |
190,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023923 |
REC |
8026 |
REFTTP |
200207 |
190,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023924 |
O. de Pago |
8026 |
REFTTP |
200211 |
179,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023924 |
REC |
8026 |
REFTTP |
200211 |
179,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023925 |
O. de Pago |
8026 |
REFTTP |
200303 |
169,00 |
050M |
|
20222203814 |
TALLER FONCY E.I.R.L. |
0530060008761 |
0530010023925 |
REC |
8026 |
REFTTP |
200303 |
169,00 |
050M |
|
10308616229 |
TAPIA CORIMANYA KARINA |
0 |
0530010027328 |
O. de Pago |
1011 |
IGVICP |
200310 |
932,00 |
050M |
|
10304874185 |
TAPIA NEYRA JUAN MANUEL |
0 |
0530020001671 |
R. de Multa |
6041 |
MO1761 |
200307 |
655,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024136 |
REC |
8026 |
REFTTP |
200112 |
393,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024137 |
REC |
8026 |
REFTTP |
200204 |
372,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024138 |
REC |
8026 |
REFTTP |
200208 |
351,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024139 |
REC |
8026 |
REFTTP |
200212 |
329,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024140 |
REC |
8026 |
REFTTP |
200304 |
312,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024141 |
REC |
8026 |
REFTTP |
200308 |
295,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024142 |
REC |
8026 |
REFTTP |
200109 |
152,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024143 |
REC |
8026 |
REFTTP |
200201 |
387,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024144 |
REC |
8026 |
REFTTP |
200205 |
366,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024145 |
REC |
8026 |
REFTTP |
200209 |
345,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024146 |
REC |
8026 |
REFTTP |
200301 |
325,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024147 |
REC |
8026 |
REFTTP |
200305 |
308,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024148 |
REC |
8026 |
REFTTP |
200110 |
406,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024149 |
REC |
8026 |
REFTTP |
200202 |
383,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024150 |
REC |
8026 |
REFTTP |
200206 |
362,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024151 |
REC |
8026 |
REFTTP |
200210 |
340,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024152 |
REC |
8026 |
REFTTP |
200302 |
320,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024153 |
REC |
8026 |
REFTTP |
200306 |
303,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024154 |
REC |
8026 |
REFTTP |
200310 |
286,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024155 |
REC |
8026 |
REFTTP |
200307 |
299,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024156 |
REC |
8026 |
REFTTP |
200111 |
400,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024157 |
REC |
8026 |
REFTTP |
200203 |
378,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024158 |
REC |
8026 |
REFTTP |
200207 |
356,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024159 |
REC |
8026 |
REFTTP |
200211 |
335,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024160 |
REC |
8026 |
REFTTP |
200303 |
316,00 |
050M |
|
20312681847 |
TAURO S.R.LTDA |
0530060008774 |
0530010024161 |
REC |
8026 |
REFTTP |
200309 |
290,00 |
050M |
|
10220784300 |
TAYPE ESPINOZA MARISOL MARLENE |
0530060009807 |
0530010025706 |
O. de Pago/REC |
1011 |
IGVICP |
200202 |
305,00 |
050M |
|
20370975940 |
TECNIMEDIC IMPORT S.R.L |
0530060009080 |
0530010024843 |
O. de Pago/REC |
1011 |
IGVICP |
200002 |
2 180,00 |
050M |
|
10295012299 |
TICONA HERRERA MAURO ROMAN |
0530060010341 |
0540020000408 |
REC |
6023 |
M174I3 |
200301 |
861,00 |
050M |
|
10295012299 |
TICONA HERRERA MAURO ROMAN |
0530060010341 |
0540020001351 |
REC |
6023 |
M174I3 |
200309 |
792,00 |
050M |
|
10246625625 |
TINCO QUISPE FIDEL |
0 |
0530020001727 |
R. de Multa |
6041 |
MO1761 |
200305 |
269,00 |
050M |
|
10294623294 |
TORREBLANCA CARCASI LIDIA OLINDA |
0 |
0530020001738 |
R. de Multa |
6041 |
MO1761 |
200305 |
674,00 |
050M |
|
20413610185 |
TORREFUERTE CONSTRUCTORES S.R.L. |
0530060009131 |
0530010024866 |
O. de Pago/REC |
1011 |
IGVICP |
200003 |
1 066,00 |
050M |
|
20413610185 |
TORREFUERTE CONSTRUCTORES S.R.L. |
0530060009131 |
0530010024867 |
O. de Pago/REC |
1011 |
IGVICP |
200006 |
996,00 |
050M |
|
20413610185 |
TORREFUERTE CONSTRUCTORES S.R.L. |
0530060009131 |
0530010024868 |
O. de Pago/REC |
1011 |
IGVICP |
200007 |
1 601,00 |
050M |
|
20413610185 |
TORREFUERTE CONSTRUCTORES S.R.L. |
0530060009131 |
0530010024869 |
O. de Pago/REC |
1011 |
IGVICP |
200009 |
949,00 |
050M |
|
10294095581 |
TORRES CANAZA EVA BETTY |
0 |
0530010026837 |
O. de Pago |
3031 |
RTA3CP |
200310 |
159,00 |
050M |
|
10296114095 |
TORRES CARCAUSTO PEDRO ANTONIO |
, |
0530020001664 |
R. de Multa |
6041 |
MO1761 |
200307 |
655,00 |
050M |
|
10292136833 |
TORRES RUIZ CARLOS EDUARDO |
0530060009430 |
0530010018683 |
REC |
8026 |
REFTTP |
200104 |
254,00 |
050M |
|
10292136833 |
TORRES RUIZ CARLOS EDUARDO |
0530060009430 |
0530010018684 |
REC |
8026 |
REFTTP |
200108 |
238,00 |
050M |
|
10292136833 |
TORRES RUIZ CARLOS EDUARDO |
0530060009430 |
0530010018685 |
REC |
8026 |
REFTTP |
200112 |
222,00 |
050M |
|
10292136833 |
TORRES RUIZ CARLOS EDUARDO |
0530060009430 |
0530010018686 |
REC |
8026 |
REFTTP |
200105 |
249,00 |
050M |
|
10292136833 |
TORRES RUIZ CARLOS EDUARDO |
0530060009430 |
0530010018687 |
REC |
8026 |
REFTTP |
200109 |
233,00 |
050M |
|
10292136833 |
TORRES RUIZ CARLOS EDUARDO |
0530060009430 |
0530010018688 |
REC |
8026 |
REFTTP |
200201 |
219,00 |
050M |
|
10292136833 |
TORRES RUIZ CARLOS EDUARDO |
0530060009430 |
0530010018689 |
REC |
8026 |
REFTTP |
200106 |
244,00 |
050M |
|
10292136833 |
TORRES RUIZ CARLOS EDUARDO |
0530060009430 |
0530010018690 |
REC |
8026 |
REFTTP |
200110 |
230,00 |
050M |
|
10292136833 |
TORRES RUIZ CARLOS EDUARDO |
0530060009430 |
0530010018691 |
REC |
8026 |
REFTTP |
200107 |
241,00 |
050M |
|
10292136833 |
TORRES RUIZ CARLOS EDUARDO |
0530060009430 |
0530010018692 |
REC |
8026 |
REFTTP |
200111 |
226,00 |
050M |
|
10295427979 |
TORRES SUEROS ELVIS NOE |
0530060009538 |
0530010019790 |
REC |
8026 |
REFTTP |
200106 |
238,00 |
050M |
|
10295427979 |
TORRES SUEROS ELVIS NOE |
0530060009538 |
0530010019791 |
REC |
8026 |
REFTTP |
200110 |
224,00 |
050M |
|
10295427979 |
TORRES SUEROS ELVIS NOE |
0530060009538 |
0530010019792 |
REC |
8026 |
REFTTP |
200103 |
252,00 |
050M |
|
10295427979 |
TORRES SUEROS ELVIS NOE |
0530060009538 |
0530010019793 |
REC |
8026 |
REFTTP |
200107 |
236,00 |
050M |
|
10295427979 |
TORRES SUEROS ELVIS NOE |
0530060009538 |
0530010019794 |
REC |
8026 |
REFTTP |
200104 |
247,00 |
050M |
|
10295427979 |
TORRES SUEROS ELVIS NOE |
0530060009538 |
0530010019795 |
REC |
8026 |
REFTTP |
200108 |
232,00 |
050M |
|
10295427979 |
TORRES SUEROS ELVIS NOE |
0530060009538 |
0530010019796 |
REC |
8026 |
REFTTP |
200105 |
244,00 |
050M |
|
10295427979 |
TORRES SUEROS ELVIS NOE |
0530060009538 |
0530010019797 |
REC |
8026 |
REFTTP |
200109 |
228,00 |
050M |
|
20498478159 |
TRAGAMONEDAS AKUARIOS S.A.C. |
0 |
0530010026785 |
O. de Pago |
3031 |
RTA3CP |
200310 |
204,00 |
050M |
|
20498328424 |
TRANSP Y SERV.MULTIPLES ANA MARIA SRL |
0 |
0530020001617 |
R. de Multa |
6041 |
MO1761 |
200305 |
341,00 |
050M |
|
20497953945 |
TRANSP.ALQUILER EQUIPOS Y MAQ.PESADA SRL |
0530060009381 |
0530010025152 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
3 531,00 |
050M |
|
20497953945 |
TRANSP.ALQUILER EQUIPOS Y MAQ.PESADA SRL |
0530060010615 |
0530010027347 |
O. de Pago/REC |
3031 |
RTA3CP |
200305 |
944,00 |
050M |
|
20497953945 |
TRANSP.ALQUILER EQUIPOS Y MAQ.PESADA SRL |
0530060010615 |
0530010027348 |
O. de Pago/REC |
3031 |
RTA3CP |
200306 |
5 091,00 |
050M |
|
20497953945 |
TRANSP.ALQUILER EQUIPOS Y MAQ.PESADA SRL |
0530060010615 |
0530010027349 |
O. de Pago/REC |
1011 |
IGVICP |
200307 |
1 680,00 |
050M |
|
20497953945 |
TRANSP.ALQUILER EQUIPOS Y MAQ.PESADA SRL |
0530060010615 |
0530010027350 |
O. de Pago/REC |
3031 |
RTA3CP |
200307 |
8 049,00 |
050M |
|
20121358078 |
TRANSPORTE SAN BERNARDO S.C.R.LTDA. |
, |
0530170003141 |
Res. de Inten. |
Fracciona. |
200311 |
0,00 |
050M |
|
|
20411767095 |
TRANSPORTES AMPARITO E.I.R.LTDA. |
0530060009700 |
0530010025525 |
O. de Pago/REC |
1011 |
IGVICP |
200310 |
1 011,00 |
050M |
|
20411767095 |
TRANSPORTES AMPARITO E.I.R.LTDA. |
0530060009700 |
0530010025526 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
232,00 |
050M |
|
20413594040 |
TRANSPORTES CLIP E.I.R.L. |
0 |
0530010026582 |
O. de Pago |
3031 |
RTA3CP |
200310 |
213,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023428 |
REC |
8026 |
REFTTP |
200310 |
743,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023429 |
REC |
8026 |
REFTTP |
200110 |
1 056,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023430 |
REC |
8026 |
REFTTP |
200202 |
996,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023431 |
REC |
8026 |
REFTTP |
200206 |
941,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023432 |
REC |
8026 |
REFTTP |
200210 |
884,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023433 |
REC |
8026 |
REFTTP |
200302 |
834,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023434 |
REC |
8026 |
REFTTP |
200306 |
789,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023435 |
REC |
8026 |
REFTTP |
200111 |
1 040,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023436 |
REC |
8026 |
REFTTP |
200203 |
984,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023437 |
REC |
8026 |
REFTTP |
200207 |
926,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023438 |
REC |
8026 |
REFTTP |
200211 |
871,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023439 |
REC |
8026 |
REFTTP |
200303 |
822,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023440 |
REC |
8026 |
REFTTP |
200308 |
767,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023441 |
REC |
8026 |
REFTTP |
200108 |
157,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023442 |
REC |
8026 |
REFTTP |
200112 |
1 023,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023443 |
REC |
8026 |
REFTTP |
200204 |
968,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023444 |
REC |
8026 |
REFTTP |
200208 |
913,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023445 |
REC |
8026 |
REFTTP |
200212 |
856,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023446 |
REC |
8026 |
REFTTP |
200304 |
811,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023447 |
REC |
8026 |
REFTTP |
200307 |
777,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023448 |
REC |
8026 |
REFTTP |
200309 |
755,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023449 |
REC |
8026 |
REFTTP |
200109 |
1 076,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023450 |
REC |
8026 |
REFTTP |
200201 |
1 009,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023451 |
REC |
8026 |
REFTTP |
200205 |
954,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023452 |
REC |
8026 |
REFTTP |
200209 |
898,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023453 |
REC |
8026 |
REFTTP |
200301 |
844,00 |
050M |
|
20100194865 |
TRANSPORTES DELTA S A |
0530060008725 |
0530010023454 |
REC |
8026 |
REFTTP |
200305 |
800,00 |
050M |
|
20369293321 |
TRANSPORTES HELARD HUMPIRI E.I.R.LTDA. |
0530060010538 |
0530010008446 |
REC |
1011 |
IGVICP |
199903 |
382,00 |
050M |
|
20369293321 |
TRANSPORTES HELARD HUMPIRI E.I.R.LTDA. |
0530060010538 |
0530010008447 |
REC |
1011 |
IGVICP |
199904 |
615,00 |
050M |
|
20498244671 |
TRANSPORTES SANDRITO S.R.L. |
0 |
0530020001658 |
R. de Multa |
6441 |
M6441 |
200307 |
657,00 |
050M |
|
20312917557 |
TURIR SOCIEDAD DE RESPONSABILIDAD LTDA. |
, |
0530170002230 |
Res. de Inten. |
Fracciona. |
200310 |
0,00 |
050M |
|
|
10258067083 |
UGARTE CORNEJO DE CACERES JENNY FRANCISC |
0530060010318 |
0530020001149 |
REC |
6041 |
MO1761 |
200308 |
628,00 |
050M |
|
20177019322 |
UNION DE CONTRATISTAS GENERALES S.A. |
0530060010508 |
0530010022035 |
REC |
1011 |
IGVICP |
200309 |
856,00 |
050M |
|
20177019322 |
UNION DE CONTRATISTAS GENERALES SA |
0530060010289 |
0530010026872 |
O. de Pago/REC |
1011 |
IGVICP |
200310 |
357,00 |
050M |
|
10295424082 |
URDAY TANCO JESUS REYNALDO |
0 |
0530010025258 |
O. de Pago |
3111 |
RTAESP |
200201 |
163,00 |
050M |
|
20498184911 |
V. J. CONSTRUCCIONES Y SERVICIOS S.R.L. |
0 |
0530020001642 |
R. de Multa |
6041 |
MO1761 |
200305 |
672,00 |
050M |
|
10295379885 |
VALDIVIA REVILLA MAGDA JESUS |
0 |
0530010024918 |
O. de Pago |
1011 |
IGVICP |
200310 |
871,00 |
050M |
|
10295379885 |
VALDIVIA REVILLA MAGDA JESUS |
0 |
0530020001534 |
R. de Multa |
6411 |
M6411 |
200310 |
231,00 |
050M |
|
10294189055 |
VALENCIA ANGLES GERARDO |
0530060010337 |
0540020000860 |
REC |
6084 |
M177I8 |
200306 |
485,00 |
050M |
|
10295588948 |
VALENCIA FARFAN SOLEDAD |
0530060010036 |
0530010026237 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
324,00 |
050M |
|
10296018592 |
VALENZUELA ARDILES OLGER |
0 |
0530010026262 |
O. de Pago |
3031 |
RTA3CP |
200310 |
167,00 |
050M |
|
10294832276 |
VARGAS FLORES JORGE JAVIER |
0530060010462 |
0530010018632 |
REC |
1011 |
IGVICP |
199802 |
49 442,00 |
050M |
|
10294832276 |
VARGAS FLORES JORGE JAVIER |
0530060010462 |
0530010022643 |
REC |
1011 |
IGVICP |
199901 |
467,00 |
050M |
|
10294832276 |
VARGAS FLORES JORGE JAVIER |
0530060010462 |
0530010022644 |
REC |
1011 |
IGVICP |
199902 |
6 603,00 |
050M |
|
10294832276 |
VARGAS FLORES JORGE JAVIER |
0530060010462 |
0530010022645 |
REC |
1011 |
IGVICP |
199904 |
2 837,00 |
050M |
|
10293523377 |
VARGAS OBLITAS FELIPE ROBERTO |
0530060009519 |
0530010025690 |
O. de Pago/REC |
3031 |
RTA3CP |
200205 |
172,00 |
050M |
|
10293038975 |
VEGA PINTO FRANCISCO |
0 |
0530010025247 |
O. de Pago |
3111 |
RTAESP |
200201 |
167,00 |
050M |
|
10296601727 |
VELANDO SALINAS ROSARIO ERIKA |
0530060009574 |
0530010020083 |
REC |
8026 |
REFTTP |
200106 |
239,00 |
050M |
|
10296601727 |
VELANDO SALINAS ROSARIO ERIKA |
0530060009574 |
0530010020084 |
REC |
8026 |
REFTTP |
200110 |
225,00 |
050M |
|
10296601727 |
VELANDO SALINAS ROSARIO ERIKA |
0530060009574 |
0530010020085 |
REC |
8026 |
REFTTP |
200202 |
212,00 |
050M |
|
10296601727 |
VELANDO SALINAS ROSARIO ERIKA |
0530060009574 |
0530010020086 |
REC |
8026 |
REFTTP |
200103 |
253,00 |
050M |
|
10296601727 |
VELANDO SALINAS ROSARIO ERIKA |
0530060009574 |
0530010020087 |
REC |
8026 |
REFTTP |
200107 |
237,00 |
050M |
|
10296601727 |
VELANDO SALINAS ROSARIO ERIKA |
0530060009574 |
0530010020088 |
REC |
8026 |
REFTTP |
200111 |
222,00 |
050M |
|
10296601727 |
VELANDO SALINAS ROSARIO ERIKA |
0530060009574 |
0530010020089 |
REC |
8026 |
REFTTP |
200203 |
199,00 |
050M |
|
10296601727 |
VELANDO SALINAS ROSARIO ERIKA |
0530060009574 |
0530010020090 |
REC |
8026 |
REFTTP |
200104 |
249,00 |
050M |
|
10296601727 |
VELANDO SALINAS ROSARIO ERIKA |
0530060009574 |
0530010020091 |
REC |
8026 |
REFTTP |
200108 |
233,00 |
050M |
|
10296601727 |
VELANDO SALINAS ROSARIO ERIKA |
0530060009574 |
0530010020092 |
REC |
8026 |
REFTTP |
200112 |
218,00 |
050M |
|
10296601727 |
VELANDO SALINAS ROSARIO ERIKA |
0530060009574 |
0530010020093 |
REC |
8026 |
REFTTP |
200105 |
245,00 |
050M |
|
10296601727 |
VELANDO SALINAS ROSARIO ERIKA |
0530060009574 |
0530010020094 |
REC |
8026 |
REFTTP |
200109 |
230,00 |
050M |
|
10296601727 |
VELANDO SALINAS ROSARIO ERIKA |
0530060009574 |
0530010020095 |
REC |
8026 |
REFTTP |
200201 |
215,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020354 |
REC |
8026 |
REFTTP |
200108 |
222,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020355 |
REC |
8026 |
REFTTP |
200112 |
207,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020356 |
REC |
8026 |
REFTTP |
200204 |
196,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020357 |
REC |
8026 |
REFTTP |
200208 |
185,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020358 |
REC |
8026 |
REFTTP |
200212 |
173,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020359 |
REC |
8026 |
REFTTP |
200304 |
164,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020360 |
REC |
8026 |
REFTTP |
200309 |
153,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020361 |
REC |
8026 |
REFTTP |
200310 |
150,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020362 |
REC |
8026 |
REFTTP |
200105 |
221,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020363 |
REC |
8026 |
REFTTP |
200109 |
218,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020364 |
REC |
8026 |
REFTTP |
200201 |
204,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020365 |
REC |
8026 |
REFTTP |
200205 |
193,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020366 |
REC |
8026 |
REFTTP |
200209 |
181,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020367 |
REC |
8026 |
REFTTP |
200301 |
171,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020368 |
REC |
8026 |
REFTTP |
200305 |
162,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020369 |
REC |
8026 |
REFTTP |
200308 |
155,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020370 |
REC |
8026 |
REFTTP |
200106 |
229,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020371 |
REC |
8026 |
REFTTP |
200110 |
214,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020372 |
REC |
8026 |
REFTTP |
200202 |
201,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020373 |
REC |
8026 |
REFTTP |
200206 |
191,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020374 |
REC |
8026 |
REFTTP |
200210 |
179,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020375 |
REC |
8026 |
REFTTP |
200302 |
169,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020376 |
REC |
8026 |
REFTTP |
200306 |
159,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020377 |
REC |
8026 |
REFTTP |
200107 |
225,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020378 |
REC |
8026 |
REFTTP |
200111 |
210,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020379 |
REC |
8026 |
REFTTP |
200203 |
199,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020380 |
REC |
8026 |
REFTTP |
200207 |
187,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020381 |
REC |
8026 |
REFTTP |
200211 |
177,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020382 |
REC |
8026 |
REFTTP |
200303 |
166,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020383 |
REC |
8026 |
REFTTP |
200307 |
157,00 |
050M |
|
10306492425 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
0530060010489 |
0530010020557 |
REC |
8026 |
REFTTP |
200311 |
8 826,00 |
050M |
|
10296294379 |
VELASQUEZ CALDERON MARION LUCIA |
, |
0530170003270 |
Res. de Inten. |
Fracciona. |
200311 |
0,00 |
050M |
|
|
10295344950 |
VELASQUEZ SOLIS WENNER PERICLES |
, |
0530170002967 |
Res. de Inten. |
Fracciona. |
200311 |
0,00 |
050M |
|
|
20498436073 |
VETERINARIA HIGIENE INDUSTRIAL E INSUMOS |
0530060009785 |
0530010025656 |
O. de Pago/REC |
1011 |
IGVICP |
200310 |
184,00 |
050M |
|
20498436073 |
VETERINARIA HIGIENE INDUSTRIAL E INSUMOS |
0530060009785 |
0530010025657 |
O. de Pago/REC |
3031 |
RTA3CP |
200310 |
1 359,00 |
050M |
|
10293896360 |
VILCA LOPEZ IVAN |
0530060009476 |
0530010019342 |
REC |
8026 |
REFTTP |
200106 |
230,00 |
050M |
|
10293896360 |
VILCA LOPEZ IVAN |
0530060009476 |
0530010019343 |
REC |
8026 |
REFTTP |
200110 |
216,00 |
050M |
|
10293896360 |
VILCA LOPEZ IVAN |
0530060009476 |
0530010019344 |
REC |
8026 |
REFTTP |
200202 |
204,00 |
050M |
|
10293896360 |
VILCA LOPEZ IVAN |
0530060009476 |
0530010019345 |
REC |
8026 |
REFTTP |
200107 |
229,00 |
050M |
|
10293896360 |
VILCA LOPEZ IVAN |
0530060009476 |
0530010019346 |
REC |
8026 |
REFTTP |
200111 |
214,00 |
050M |
|
10293896360 |
VILCA LOPEZ IVAN |
0530060009476 |
0530010019347 |
REC |
8026 |
REFTTP |
200203 |
202,00 |
050M |
|
10293896360 |
VILCA LOPEZ IVAN |
0530060009476 |
0530010019348 |
REC |
8026 |
REFTTP |
200108 |
224,00 |
050M |
|
10293896360 |
VILCA LOPEZ IVAN |
0530060009476 |
0530010019349 |
REC |
8026 |
REFTTP |
200112 |
210,00 |
050M |
|
10293896360 |
VILCA LOPEZ IVAN |
0530060009476 |
0530010019350 |
REC |
8026 |
REFTTP |
200204 |
199,00 |
050M |
|
10293896360 |
VILCA LOPEZ IVAN |
0530060009476 |
0530010019351 |
REC |
8026 |
REFTTP |
200109 |
221,00 |
050M |
|
10293896360 |
VILCA LOPEZ IVAN |
0530060009476 |
0530010019352 |
REC |
8026 |
REFTTP |
200201 |
207,00 |
050M |
|
10293896360 |
VILCA LOPEZ IVAN |
0530060009476 |
0530010019353 |
REC |
8026 |
REFTTP |
200205 |
195,00 |
050M |
|
10336587595 |
VILCHEZ DIAZ WILMER |
0 |
0530020001814 |
R. de Multa |
6041 |
MO1761 |
200306 |
672,00 |
050M |
|
10294609232 |
VILLANUEVA CONDORI OSNALDO |
, |
0530170003226 |
Res. de Inten. |
Fracciona. |
200311 |
0,00 |
050M |
|
|
10294462614 |
VILLENA COAGUILA DE GUTIERREZ VILMA ELAD |
, |
0530170002922 |
Res. de Inten. |
Fracciona. |
200311 |
0,00 |
050M |
|
|
20498150269 |
XIOMIS SERVICIOS S.A.C. |
0530060009179 |
0530010024774 |
O. de Pago/REC |
5310 |
PENREG |
200310 |
319,00 |
050M |
|
20498150269 |
XIOMIS SERVICIOS S.A.C. |
0530060009179 |
0530010024808 |
O. de Pago/REC |
5210 |
SALUD |
200310 |
249,00 |
050M |
|
20498150269 |
XIOMIS SERVICIOS S.A.C. |
0530060010582 |
0530010027137 |
O. de Pago/REC |
5310 |
PENREG |
200311 |
317,00 |
050M |
|
20498150269 |
XIOMIS SERVICIOS S.A.C. |
0530060010582 |
0530010027283 |
O. de Pago/REC |
5210 |
SALUD |
200311 |
220,00 |
050M |
|
10294258308 |
ZAMATA MAMANI CELESTINO |
0530060010338 |
0530020000928 |
REC |
6041 |
MO1761 |
200307 |
627,00 |
050M |
|
10294258308 |
ZAMATA MAMANI CELESTINO |
0530060010338 |
0530020001235 |
REC |
6041 |
MO1761 |
200308 |
626,00 |
050M |
|
10292703266 |
ZANABRIA ALVAREZ SONNIA |
0 |
0530020001759 |
R. de Multa |
6041 |
MO1761 |
200305 |
272,00 |
050M |
|
10297131821 |
ZEGARRA HERRERA CARLOS ALBERTO |
053465379 |
Res. de Inten. |
Devolucion |
200303 |
0,00 |
050M |
||
|
20312835747 |
ZVICOR S.R.LTDA. |
0530060010529 |
0530010022120 |
REC |
1011 |
IGVICP |
200309 |
187,00 |
050M |