|
RUC |
CONTRIBUYENTE |
REC |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
|
20498336796 |
PROMICAZ S.A.C. |
. |
0530020004730 |
R. de Multa |
6411 |
M6411 |
200403 |
164.00 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
0530060016261 |
0530010047408 |
O. de Pago/REC |
5210 |
SALUD |
199614 |
6,281.00 |
050M |
|
10295468586 |
PUMARIMAY SAA PLENARIA |
. |
0530020005304 |
R. de Multa |
6041 |
MO1761 |
200212 |
802.00 |
050M |
|
10295226809 |
QUESADA RIVAS JAVIER FELIX ANTONIO |
0530060016834 |
0530010051270 |
O. de Pago/REC |
5210 |
SALUD |
200001 |
215.00 |
050M |
|
10295226809 |
QUESADA RIVAS JAVIER FELIX ANTONIO |
0530060016834 |
0530010051271 |
O. de Pago/REC |
5210 |
SALUD |
200002 |
211.00 |
050M |
|
10295226809 |
QUESADA RIVAS JAVIER FELIX ANTONIO |
0530060016834 |
0530010051272 |
O. de Pago/REC |
5210 |
SALUD |
200003 |
254.00 |
050M |
|
10295226809 |
QUESADA RIVAS JAVIER FELIX ANTONIO |
0530060016834 |
0530010051273 |
O. de Pago/REC |
5210 |
SALUD |
200004 |
249.00 |
050M |
|
10295226809 |
QUESADA RIVAS JAVIER FELIX ANTONIO |
0530060016834 |
0530010051274 |
O. de Pago/REC |
5210 |
SALUD |
200005 |
244.00 |
050M |
|
20498334157 |
QUIMICA INDUSTRIAL AGUILA E.I.R.L. |
. |
0530020005618 |
R. de Multa |
6041 |
MO1761 |
200211 |
814.00 |
050M |
|
20496946520 |
QUINOLAC E.I.R.L. |
. |
0530020004491 |
R. de Multa |
6441 |
M6441 |
200308 |
284.00 |
050M |
|
20496946520 |
QUINOLAC E.I.R.L. |
. |
0530020004492 |
R. de Multa |
6441 |
M6441 |
200311 |
272.00 |
050M |
|
10308489758 |
QUIROZ ZEGARRA FRANCISCO |
. |
0530170005668 |
R. Intendencia |
. |
. |
200404 |
0.00 |
050M |
|
10308489758 |
QUIROZ ZEGARRA FRANCISCO |
. |
0530170005669 |
R. Intendencia |
. |
. |
200404 |
0.00 |
050M |
|
10410553428 |
QUISPE CASAVERDE MARISOL |
0530060016921 |
0530010050727 |
O. de Pago/REC |
3031 |
RTA3CP |
200403 |
175.00 |
050M |
|
10295610447 |
QUISPE CCANCHILLO CAMILA LILIS |
. |
0530010050583 |
O. de Pago |
3031 |
RTA3CP |
200403 |
598.00 |
050M |
|
10293471792 |
QUISPE CCASO SILVIA SATURNINA |
. |
0530020004441 |
R. de Multa |
6091 |
MF1781 |
200213 |
648.00 |
050M |
|
10293471792 |
QUISPE CCASO SILVIA SATURNINA |
0530060016515 |
0530010049704 |
O. de Pago/REC |
5210 |
SALUD |
200309 |
137.00 |
050M |
|
10293471792 |
QUISPE CCASO SILVIA SATURNINA |
0530060016515 |
0530010049705 |
O. de Pago/REC |
5210 |
SALUD |
200310 |
190.00 |
050M |
|
10294340837 |
QUISPE MERMA JESUSA FLORA |
. |
0530010055614 |
O. de Pago |
1011 |
IGVICP |
200301 |
956.00 |
050M |
|
10296939833 |
QUISPE QUISPE JOSE LUIS |
. |
0530010050660 |
O. de Pago |
1011 |
IGVICP |
200403 |
919.00 |
050M |
|
10297124311 |
QUISPE QUISPE NANCY |
. |
0530020005157 |
R. de Multa |
6041 |
MO1761 |
200212 |
317.00 |
050M |
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
. |
0007406600518 |
Esquela |
. |
. |
200405 |
0.00 |
050P |
|
20498045716 |
RADIODIFUSORA MIL S.R.L. |
. |
0530020004598 |
R. de Multa |
6041 |
MO1761 |
200403 |
265.00 |
050M |
|
10294002028 |
RAMOS GUEVARA ANTONIO |
0530060017276 |
053010061374 |
REC |
5210 |
SALUD |
200112 |
325.00 |
050M |
|
10294002028 |
RAMOS GUEVARA ANTONIO |
0530060017276 |
053020004243 |
REC |
6041 |
MO1761 |
200212 |
316.00 |
050M |
|
10294002028 |
RAMOS GUEVARA ANTONIO |
0530060017276 |
053020004243 |
REC |
6041 |
MO1761 |
200212 |
310.00 |
050M |
|
10296573618 |
RAMOS RAMOS FERMIN ALFREDO |
. |
0530010050637 |
O. de Pago |
3031 |
RTA3CP |
200403 |
325.00 |
050M |
|
10296573618 |
RAMOS RAMOS FERMIN ALFREDO |
. |
0530020004931 |
R. de Multa |
6091 |
MF1781 |
200312 |
164.00 |
050M |
|
20496460384 |
RAMVAL S.R.L. |
. |
0530170005004 |
R. Intendencia |
. |
. |
200403 |
364.00 |
050M |
|
20497729638 |
REBLOCK S.R.LTDA. |
. |
0530010051000 |
O. de Pago |
3031 |
RTA3CP |
200403 |
627.00 |
050M |
|
20497729638 |
REBLOCK S.R.LTDA. |
0530060017263 |
0530170005032 |
REC |
8021 |
FRAA36 |
200403 |
7,295.00 |
050M |
|
20184478359 |
RECABARREN Y CIA SOC AGENTE DE BOLSA SA. |
0530060016245 |
0530010047401 |
O. de Pago/REC |
5210 |
SALUD |
199614 |
6,960.00 |
050M |
|
20328686652 |
REPNEYVI E.I.R.L. |
0530060016707 |
053010042048 |
REC |
3081 |
RTARPJ |
200013 |
1,028.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
. |
0530020004554 |
R. de Multa |
6041 |
MO1761 |
200207 |
857.00 |
050M |
|
20498087044 |
REPRESENT EXPORTAC E IMPORTAC SQUALO SRL |
. |
0530020004899 |
R. de Multa |
6091 |
MF1781 |
200303 |
266.00 |
050M |
|
20312344760 |
REPRESENTACIONES GENERALES SUR ANDINA SA |
. |
0530210000946 |
R. Intendencia |
. |
. |
200404 |
0.00 |
050M |
|
20312344760 |
REPRESENTACIONES GENERALES SUR ANDINA SA |
. |
0530210000947 |
R. Intendencia |
. |
. |
200404 |
0.00 |
050M |
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN EIRL |
0530060016277 |
0530010047494 |
O. de Pago/REC |
5082 |
IESCTT |
200004 |
207.00 |
050M |
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN EIRL |
0530060016277 |
0530010047496 |
O. de Pago/REC |
3031 |
RTA3CP |
200009 |
368.00 |
050M |
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN EIRL |
0530060016277 |
0530010048620 |
O. de Pago/REC |
3031 |
RTA3CP |
200003 |
338.00 |
050M |
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN EIRL |
0530060016277 |
0530010048621 |
O. de Pago/REC |
3031 |
RTA3CP |
200004 |
447.00 |
050M |
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN EIRL |
0530060016277 |
0530010048622 |
O. de Pago/REC |
3031 |
RTA3CP |
200005 |
237.00 |
050M |
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN EIRL |
0530060016277 |
0530010048623 |
O. de Pago/REC |
3031 |
RTA3CP |
200006 |
283.00 |
050M |
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN EIRL |
0530060016277 |
0530010048624 |
O. de Pago/REC |
3031 |
RTA3CP |
200007 |
222.00 |
050M |
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN EIRL |
0530060016277 |
0530010048625 |
O. de Pago/REC |
3031 |
RTA3CP |
200008 |
222.00 |
050M |
|
20498548891 |
REPUESTOS ARAGON'S S.R.L. |
0530060016381 |
0530010049361 |
O. de Pago/REC |
1011 |
IGVICP |
200402 |
267.00 |
050M |
|
20498548891 |
REPUESTOS ARAGON'S S.R.L. |
0530060016381 |
0530010049362 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
1,159.00 |
050M |
|
20120792653 |
REPUESTOS SUR S.C.R.L. |
0530060018277 |
0530010058513 |
O. de Pago/REC |
1011 |
IGVICP |
200207 |
191.00 |
050M |
|
20121263280 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
0530060016222 |
0530010047386 |
O. de Pago/REC |
5210 |
SALUD |
199514 |
11,895.00 |
050M |
|
10294181917 |
RIOS LOPEZ MARIA EUGENIA |
. |
0530020004568 |
R. de Multa |
6041 |
MO1761 |
200403 |
265.00 |
050M |
|
20370322989 |
RIOS TOPOGRAFOS SCRLTDA. |
0530060018185 |
0530010058295 |
O. de Pago/REC |
3042 |
RTA4RT |
199812 |
2,467.00 |
050M |
|
20370322989 |
RIOS TOPOGRAFOS SCRLTDA. |
0530060018185 |
0530010058296 |
O. de Pago/REC |
5082 |
IESCTT |
199812 |
1,233.00 |
050M |
|
10295195792 |
RIVAS BENAVIDES LEANDRO |
0530060016660 |
0540020002924 |
REC |
6084 |
M177I8 |
200309 |
534.00 |
050M |
|
10294470811 |
RODRIGUEZ DE QUISPE CARMEN |
. |
0530170005659 |
R. Intendencia |
. |
. |
200404 |
0.00 |
050M |
|
10308234679 |
RODRIGUEZ DEL CARPIO ONEILL |
0530060016905 |
0530010051418 |
O. de Pago/REC |
1011 |
IGVICP |
200002 |
1,131.00 |
050M |
|
20121033012 |
ROMEO Y JULIETA E.I.R.LTDA |
0530060016340 |
053010080603 |
REC |
5011 |
FONACP |
199801 |
211.00 |
050M |
|
10803144236 |
ROSADO GUZMAN RICARDO WILBERT |
. |
0276554600536 |
Esquela |
. |
. |
200405 |
0.00 |
050M |
|
10198587597 |
ROSAS LONCHARICH JULIO MARTIN |
0 |
0530010050350 |
O. de Pago |
1011 |
IGVICP |
200403 |
204.00 |
050M |
|
20498146237 |
ROYAL MOTORS S.A.C. |
. |
0530020004974 |
R. de Multa |
6091 |
MF1781 |
200304 |
194.00 |
050M |
|
20371303384 |
S & I TRANSPORTES ORIENTAL E.I.R.L. |
. |
0530010050912 |
O. de Pago |
3031 |
RTA3CP |
200403 |
500.00 |
050M |
|
20498550798 |
S Y M REPRESENTACIONES SAC. |
. |
0530020004411 |
R. de Multa |
6091 |
MF1781 |
200312 |
192.00 |
050M |
|
10408026712 |
SAICO FLOREZ ALFREDO |
0530060016918 |
0530010050723 |
O. de Pago/REC |
3031 |
RTA3CP |
200403 |
561.00 |
050M |
|
10292464491 |
SALAS CACERES GUILLERMO ALFREDO |
. |
0530020005132 |
R. de Multa |
6041 |
MO1761 |
200212 |
317.00 |
050M |
|
10803555147 |
SALAS SUAREZ MARCO ANTONIO |
. |
0530020005264 |
R. de Multa |
6041 |
MO1761 |
200212 |
320.00 |
050M |
|
10418115934 |
SALINAS MEDINA CINTHIA VERONICA |
. |
0530010050734 |
O. de Pago |
1011 |
IGVICP |
200403 |
287.00 |
050M |
|
20100202043 |
SAN BENITO S A |
0510060003380 |
0510010006967 |
O. de Pago/REC |
8028 |
RESITP |
200404 |
4,301.00 |
050P |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0276560200531 |
Esquela |
. |
. |
200405 |
0.00 |
050M |
|
10294662052 |
SANIZ LINARES PAULA EMILIANA |
. |
0530020004954 |
R. de Multa |
6091 |
MF1781 |
200304 |
181.00 |
050M |
|
20498542264 |
SANTA GABRIELA S.A.C. |
0530060018299 |
0530010058595 |
O. de Pago/REC |
3411 |
AGRGRA |
200403 |
2,494.00 |
050M |
|
10086817425 |
SAUCEDO DIAZ PEPE HUGO |
. |
0276546600535 |
Esquela |
. |
. |
200405 |
0.00 |
050M |
|
10086817425 |
SAUCEDO DIAZ PEPE HUGO |
. |
0530020004388 |
R. de Multa |
6091 |
MF1781 |
200312 |
460.00 |
050M |
|
10086817425 |
SAUCEDO DIAZ PEPE HUGO |
. |
0530020004799 |
R. de Multa |
6091 |
MF1781 |
200401 |
233.00 |
050M |
|
10086817425 |
SAUCEDO DIAZ PEPE HUGO |
. |
0530020004951 |
R. de Multa |
6091 |
MF1781 |
200401 |
313.00 |
050M |
|
10086817425 |
SAUCEDO DIAZ PEPE HUGO |
0530060016495 |
0530010049682 |
O. de Pago/REC |
3031 |
RTA3CP |
200401 |
627.00 |
050M |
|
10086817425 |
SAUCEDO DIAZ PEPE HUGO |
0530060016752 |
0530010050341 |
O. de Pago/REC |
3031 |
RTA3CP |
200403 |
271.00 |
050M |
|
10294100828 |
SEGOVIA VILLANUEVA MARIANELLA LIBERTAD |
0530060016653 |
0530010050224 |
O. de Pago/REC |
1011 |
IGVICP |
199912 |
1,041.00 |
050M |
|
10308306360 |
SEGURA ALCAZAR RUTH JULIA |
. |
0530020005459 |
R. de Multa |
6041 |
MO1761 |
200211 |
324.00 |
050M |
|
20129965941 |
SEGURIDAD INTEGRAL PERUANA SRL |
0530060016232 |
0530010047393 |
O. de Pago/REC |
5210 |
SALUD |
199701 |
1,435.00 |
050M |
|
20129965941 |
SEGURIDAD INTEGRAL PERUANA SRL |
0530060016232 |
0530010047394 |
O. de Pago/REC |
5210 |
SALUD |
199702 |
2,966.00 |
050M |
|
20129965941 |
SEGURIDAD INTEGRAL PERUANA SRL |
0530060016963 |
0530010051614 |
O. de Pago/REC |
5210 |
SALUD |
199912 |
5,719.00 |
050M |
|
10047450182 |
SENCIA SOTO DANIEL |
. |
0530020005188 |
R. de Multa |
6091 |
MF1781 |
200403 |
231.00 |
050M |
|
20273237233 |
SERMINER S.R.LTDA. |
. |
0510020000612 |
R. de Multa |
6474 |
M6474 |
200401 |
645.00 |
050P |
|
20273237233 |
SERMINER S.R.LTDA. |
. |
0510020000613 |
R. de Multa |
6074 |
M176IS |
200401 |
645.00 |
050P |
|
20273237233 |
SERMINER S.R.LTDA. |
. |
0510020000758 |
R. de Multa |
6441 |
M6441 |
200401 |
681.00 |
050P |
|
20273237233 |
SERMINER S.R.LTDA. |
. |
0510020000759 |
R. de Multa |
6041 |
MO1761 |
200401 |
681.00 |
050P |
|
20273237233 |
SERMINER S.R.LTDA. |
0510060003436 |
0510010007028 |
O. de Pago/REC |
8028 |
RESITP |
200404 |
356.00 |
050P |
|
20273237233 |
SERMINER S.R.LTDA. |
0510060003436 |
0510010007235 |
O. de Pago/REC |
8028 |
RESITP |
200405 |
30,729.00 |
050P |
|
20369815041 |
SERV.QUIROPRACTICOS FAMIL.BADILLO EIRL |
. |
0530020005608 |
R. de Multa |
6041 |
MO1761 |
200211 |
812.00 |
050M |
|
20222934355 |
SERVICENTRO DELTA S A |
0530060016254 |
0530010047463 |
O. de Pago/REC |
3031 |
RTA3CP |
200003 |
1,009.00 |
050M |
|
20222934355 |
SERVICENTRO DELTA S A |
0530060016254 |
0530010048871 |
O. de Pago/REC |
3031 |
RTA3CP |
200001 |
1,127.00 |
050M |
|
20370768219 |
SERVICENTRO MOTRIX S.R.LTDA. |
0530060016286 |
0530010047511 |
O. de Pago/REC |
3031 |
RTA3CP |
200004 |
409.00 |
050M |
|
20370768219 |
SERVICENTRO MOTRIX S.R.LTDA. |
0530060016286 |
0530010047512 |
O. de Pago/REC |
3031 |
RTA3CP |
200007 |
330.00 |
050M |
|
20370768219 |
SERVICENTRO MOTRIX S.R.LTDA. |
0530060016286 |
0530010048654 |
O. de Pago/REC |
5310 |
PENREG |
200003 |
478.00 |
050M |
|
20370768219 |
SERVICENTRO MOTRIX S.R.LTDA. |
0530060016286 |
0530010048655 |
O. de Pago/REC |
5310 |
PENREG |
200004 |
427.00 |
050M |
|
20222186464 |
SERVICENTRO SOCABAYA S A |
. |
0520020000737 |
R. de Multa |
6101 |
MN1782 |
200113 |
864.00 |
050M |
|
20222186464 |
SERVICENTRO SOCABAYA S A |
. |
0520020000738 |
R. de Multa |
6091 |
MF1781 |
200101 |
478.00 |
050M |
|
20222186464 |
SERVICENTRO SOCABAYA S A |
. |
0520020000739 |
R. de Multa |
6091 |
MF1781 |
200112 |
739.00 |
050M |
|
20222186464 |
SERVICENTRO SOCABAYA S A |
. |
0520030000814 |
R. Determinac. |
3081 |
RTARPJ |
200113 |
1,728.00 |
050M |
|
20222186464 |
SERVICENTRO SOCABAYA S A |
. |
0520030000815 |
R. Determinac. |
1011 |
IGVICP |
200101 |
324.00 |
050M |
|
20222186464 |
SERVICENTRO SOCABAYA S A |
. |
0520030000816 |
R. Determinac. |
1011 |
IGVICP |
200112 |
532.00 |
050M |
|
20222186464 |
SERVICENTRO SOCABAYA S A |
0510060003465 |
0510010007297 |
O. de Pago/REC |
5310 |
PENREG |
200202 |
174.00 |
050P |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530060016234 |
0530010047395 |
O. de Pago/REC |
5210 |
SALUD |
199614 |
7,215.00 |
050M |
|
20411762379 |
SERVICIOS EDUCATIVOS KAYSEN S.R.L |
. |
0530020004427 |
R. de Multa |
6491 |
M6491 |
200311 |
385.00 |
050M |
|
20411762379 |
SERVICIOS EDUCATIVOS KAYSEN S.R.L |
. |
0530020004685 |
R. de Multa |
6041 |
MO1761 |
200403 |
662.00 |
050M |
|
20411762379 |
SERVICIOS EDUCATIVOS KAYSEN S.R.L |
0530060016678 |
0530020002970 |
REC |
6091 |
MF1781 |
200309 |
336.00 |
050M |
|
20328651352 |
SERVICIOS GENERALES ORC E.I.R.L. |
. |
0530020004815 |
R. de Multa |
6091 |
MF1781 |
200401 |
1,246.00 |
050M |
|
20498077324 |
SERVICIOS MULTIPLES JSP EIRL |
. |
0530020005349 |
R. de Multa |
6041 |
MO1761 |
200212 |
803.00 |
050M |
|
20370303411 |
SERVICIOS MULTIPLES OSWAL S.C.R.L. |
. |
0007413700510 |
Esquela |
. |
. |
200405 |
0.00 |
050P |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
0530060016955 |
0530010051597 |
O. de Pago/REC |
5310 |
PENREG |
200003 |
290.00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
0530060016955 |
0530010051598 |
O. de Pago/REC |
5210 |
SALUD |
200003 |
241.00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
0530060016955 |
0530010051599 |
O. de Pago/REC |
5310 |
PENREG |
200004 |
289.00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
0530060016955 |
0530010051600 |
O. de Pago/REC |
5210 |
SALUD |
200004 |
241.00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
0530060016955 |
0530010051601 |
O. de Pago/REC |
5310 |
PENREG |
200005 |
286.00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
0530060016955 |
0530010051602 |
O. de Pago/REC |
5210 |
SALUD |
200005 |
239.00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
0530060016955 |
0530010051603 |
O. de Pago/REC |
5310 |
PENREG |
200006 |
280.00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
0530060016955 |
0530010051604 |
O. de Pago/REC |
5210 |
SALUD |
200006 |
234.00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
0530060016955 |
0530010051605 |
O. de Pago/REC |
5310 |
PENREG |
200007 |
275.00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
0530060016955 |
0530010051606 |
O. de Pago/REC |
5210 |
SALUD |
200007 |
229.00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
0530060016955 |
0530010051607 |
O. de Pago/REC |
5081 |
IESCTP |
200008 |
248.00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
0530060016955 |
0530010051608 |
O. de Pago/REC |
5310 |
PENREG |
200008 |
539.00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
0530060016955 |
0530010051609 |
O. de Pago/REC |
5210 |
SALUD |
200008 |
446.00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
0530060016955 |
0530010051610 |
O. de Pago/REC |
5081 |
IESCTP |
200009 |
243.00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
0530060016955 |
0530010051611 |
O. de Pago/REC |
5081 |
IESCTP |
200010 |
237.00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
0530060016955 |
0530010051612 |
O. de Pago/REC |
5081 |
IESCTP |
200011 |
232.00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
0530060016955 |
0530010051613 |
O. de Pago/REC |
5081 |
IESCTP |
200012 |
229.00 |
050M |
|
20187210314 |
SERVICONDOR S.R.LTDA. |
0530060017255 |
0530170004887 |
REC |
8021 |
FRAA36 |
200403 |
6,740.00 |
050M |
|
20498156119 |
SERVIS AREQUIPA E.I.R.L. |
. |
0530020005350 |
R. de Multa |
6041 |
MO1761 |
200212 |
800.00 |
050M |
|
20223704647 |
SINDICATO DE PESC ART CORT CONS HUM M M |
. |
0007409300515 |
Esquela |
. |
. |
200405 |
0.00 |
050P |
|
20498353372 |
SIRIUS S.R.L. |
0530060016362 |
0530010049332 |
O. de Pago/REC |
1011 |
IGVICP |
200402 |
1,160.00 |
050M |
|
20498327703 |
SOLITARIOS DE QUEBRADA ONDA SRL |
. |
0530020004874 |
R. de Multa |
6491 |
M6491 |
200401 |
230.00 |
050M |
|
10295614451 |
SOTO MAMANI SOLEDAD RUTH |
. |
0530020005150 |
R. de Multa |
6041 |
MO1761 |
200212 |
317.00 |
050M |
|
10406720522 |
SUAREZ CHUMBE HERNAN |
. |
0530170005775 |
R. Intendencia |
. |
. |
200405 |
0.00 |
050M |
|
10305815760 |
SUCA QUISPE ALFONSO |
. |
0530010050691 |
O. de Pago |
3031 |
RTA3CP |
200403 |
209.00 |
050M |
|
10296060637 |
SUCAPUCA GARCIA LINO ALBERTO |
. |
0530170005717 |
R. Intendencia |
. |
. |
200405 |
0.00 |
050M |
|
15133180777 |
SUCESION CANAPATANA LARICO PABLO |
. |
0530010051714 |
O. de Pago |
3111 |
RTAESP |
200207 |
172.00 |
050M |
|
15133039594 |
SUCESION OBANDO CORNEJO JUAN FRANCISCO |
0530060017180 |
0530170004862 |
REC |
8021 |
FRAA36 |
200403 |
34,241.00 |
050M |
|
10046511463 |
SULCA VALDIVIA LUIS JOSE |
. |
0530020005216 |
R. de Multa |
6041 |
MO1761 |
200212 |
803.00 |
050M |
|
10405947949 |
SUNI CCAHUA CECILIA |
. |
0530010050721 |
O. de Pago |
3031 |
RTA3CP |
200403 |
635.00 |
050M |
|
10293448120 |
SUNI SERNA ANA CLARA |
. |
0530010042044 |
O. de Pago |
1011 |
IGVICP |
200212 |
245.00 |
050M |
|
10238496441 |
SUPHO HUISA VIDAL |
. |
0530020005036 |
R. de Multa |
6041 |
MO1761 |
200212 |
794.00 |
050M |
|
20498161627 |
SUREÑO S.R.LTDA. |
. |
0530010051067 |
O. de Pago |
3031 |
RTA3CP |
200403 |
1,008.00 |
050M |
|
20136276574 |
SYSCOMPUTER S R LTDA |
0510060003415 |
0510010007003 |
O. de Pago/REC |
8028 |
RESITP |
200404 |
269.00 |
050P |
|
20136276574 |
SYSCOMPUTER S R LTDA |
0510060003415 |
0510010007231 |
O. de Pago/REC |
8028 |
RESITP |
200405 |
22,492.00 |
050P |
|
10293158865 |
TACORA QUISPE ALFREDO MARTIN |
. |
0530170005472 |
R. Intendencia |
. |
. |
200404 |
0.00 |
050M |
|
10293158865 |
TACORA QUISPE ALFREDO MARTIN |
. |
0530170005576 |
R. Intendencia |
. |
. |
200404 |
0.00 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
. |
0530020004850 |
R. de Multa |
6091 |
MF1781 |
200403 |
341.00 |
050M |
|
20498062998 |
TECH S.A.C. |
. |
0530190000028 |
R. Intendencia |
. |
. |
200405 |
0.00 |
050M |
|
10293006186 |
TEJADA VERA NEIDY MARLENE |
0530060018303 |
0530010019138 |
REC |
8026 |
REFTTP |
200102 |
344.00 |
050M |
|
10293006186 |
TEJADA VERA NEIDY MARLENE |
0530060018303 |
0530010019139 |
REC |
8026 |
REFTTP |
200103 |
339.00 |
050M |
|
10293006186 |
TEJADA VERA NEIDY MARLENE |
0530060018303 |
0530010019140 |
REC |
8026 |
REFTTP |
200104 |
333.00 |
050M |
|
10294491029 |
TEJADA ZEGARRA MARILU |
0530060016805 |
0530010051195 |
O. de Pago/REC |
5310 |
PENREG |
200001 |
207.00 |
050M |
|
10294491029 |
TEJADA ZEGARRA MARILU |
0530060016805 |
0530010051196 |
O. de Pago/REC |
5310 |
PENREG |
200005 |
228.00 |
050M |
|
10294491029 |
TEJADA ZEGARRA MARILU |
0530060016805 |
0530010051197 |
O. de Pago/REC |
5310 |
PENREG |
200007 |
438.00 |
050M |
|
10294491029 |
TEJADA ZEGARRA MARILU |
0530060016805 |
0530010051198 |
O. de Pago/REC |
5081 |
IESCTP |
200007 |
174.00 |
050M |
|
10294491029 |
TEJADA ZEGARRA MARILU |
0530060016805 |
0530010051199 |
O. de Pago/REC |
5210 |
SALUD |
200007 |
305.00 |
050M |
|
10294491029 |
TEJADA ZEGARRA MARILU |
0530060016805 |
0530010051200 |
O. de Pago/REC |
5310 |
PENREG |
200009 |
209.00 |
050M |
|
10294491029 |
TEJADA ZEGARRA MARILU |
0530060016805 |
0530010051201 |
O. de Pago/REC |
5310 |
PENREG |
200010 |
204.00 |
050M |
|
10294491029 |
TEJADA ZEGARRA MARILU |
0530060016805 |
0530010051202 |
O. de Pago/REC |
5310 |
PENREG |
200011 |
200.00 |
050M |
|
10294491029 |
TEJADA ZEGARRA MARILU |
0530060016805 |
0530010051203 |
O. de Pago/REC |
5310 |
PENREG |
200012 |
198.00 |
050M |
|
10421638620 |
TICONA APAZA FELIX EDWIN |
. |
0530020004764 |
R. de Multa |
6091 |
MF1781 |
200402 |
291.00 |
050M |
|
10308629282 |
TINGO MAMANI DAMASO |
. |
0530020005200 |
R. de Multa |
6041 |
MO1761 |
200212 |
317.00 |
050M |
|
10308449004 |
TINTAYA RODRIGO CARMEN |
. |
0530170005544 |
R. Intendencia |
. |
. |
200404 |
0.00 |
050M |
|
10308449004 |
TINTAYA RODRIGO CARMEN |
. |
0530170005545 |
R. Intendencia |
. |
. |
200404 |
0.00 |
050M |
|
20413237280 |
TOYOTAWN DEL SUR S.A.C. |
. |
0540020003647 |
R. de Multa |
6084 |
M177I8 |
200402 |
1,920.00 |
050M |
|
20498351752 |
TRANPORTES AGUILAR AVILES S.R.L. |
. |
0530010051147 |
O. de Pago |
3031 |
RTA3CP |
200403 |
300.00 |
050M |
|
20180596497 |
TRANSPORTE QUINTANILLA EIRL |
0510060003505 |
0510010007402 |
O. de Pago/REC |
5210 |
SALUD |
200404 |
241.00 |
050P |
|
20412035446 |
TRANSPORTES CHERYL E.I.R.L. |
0530060016301 |
0530010047539 |
O. de Pago/REC |
3031 |
RTA3CP |
200004 |
707.00 |
050M |
|
20412035446 |
TRANSPORTES CHERYL E.I.R.L. |
0530060016301 |
0530010047541 |
O. de Pago/REC |
3031 |
RTA3CP |
200011 |
187.00 |
050M |
|
20412035446 |
TRANSPORTES CHERYL E.I.R.L. |
0530060016301 |
0530010048582 |
O. de Pago/REC |
8026 |
REFTTP |
200109 |
476.00 |
050M |
|
20412035446 |
TRANSPORTES CHERYL E.I.R.L. |
0530060016301 |
0530010048584 |
O. de Pago/REC |
8026 |
REFTTP |
200102 |
533.00 |
050M |
|
20412035446 |
TRANSPORTES CHERYL E.I.R.L. |
0530060016301 |
0530010048586 |
O. de Pago/REC |
8026 |
REFTTP |
200210 |
390.00 |
050M |
|
20412035446 |
TRANSPORTES CHERYL E.I.R.L. |
0530060016301 |
0530010048588 |
O. de Pago/REC |
8026 |
REFTTP |
200203 |
435.00 |
050M |
|
20412035446 |
TRANSPORTES CHERYL E.I.R.L. |
0530060016301 |
0530010048590 |
O. de Pago/REC |
8026 |
REFTTP |
200104 |
516.00 |
050M |
|
20412035446 |
TRANSPORTES CHERYL E.I.R.L. |
0530060016301 |
0530010048592 |
O. de Pago/REC |
8026 |
REFTTP |
200401 |
315.00 |
050M |
|
20412035446 |
TRANSPORTES CHERYL E.I.R.L. |
0530060016301 |
0530010048715 |
O. de Pago/REC |
3031 |
RTA3CP |
200003 |
554.00 |
050M |
|
20412035446 |
TRANSPORTES CHERYL E.I.R.L. |
0530060016301 |
0530010048716 |
O. de Pago/REC |
3031 |
RTA3CP |
200005 |
658.00 |
050M |
|
20412035446 |
TRANSPORTES CHERYL E.I.R.L. |
0530060016301 |
0530010048717 |
O. de Pago/REC |
3031 |
RTA3CP |
200006 |
352.00 |
050M |
|
20412035446 |
TRANSPORTES CHERYL E.I.R.L. |
0530060016301 |
0530010048718 |
O. de Pago/REC |
3031 |
RTA3CP |
200007 |
172.00 |
050M |
|
20413594040 |
TRANSPORTES CLIP E.I.R.L. |
. |
0530010050956 |
O. de Pago |
3031 |
RTA3CP |
200403 |
214.00 |
050M |
|
20498435697 |
TRANSPORTES CONTRATADOS AREQUIPA S.R.L. |
. |
0276570100535 |
Esquela |
. |
. |
200405 |
0.00 |
050M |
|
20498435697 |
TRANSPORTES CONTRATADOS AREQUIPA S.R.L. |
0530060016694 |
0530020003054 |
REC |
6091 |
MF1781 |
200308 |
314.00 |
050M |
|
20498435697 |
TRANSPORTES CONTRATADOS AREQUIPA S.R.L. |
0530060016694 |
0540020002698 |
REC |
6023 |
M174I3 |
200311 |
2,060.00 |
050M |
|
20498414932 |
TRANSPORTES DE CARGA SANTA CRUZ E.I.R.L. |
0530060018042 |
0530020004047 |
REC |
6041 |
MO1761 |
200402 |
674.00 |
050M |
|
20120872096 |
TRANSPORTES FULGOR SR LTDA |
0530060016217 |
0530010048838 |
O. de Pago/REC |
3031 |
RTA3CP |
200003 |
1,109.00 |
050M |
|
20498154418 |
TRANSPORTES TRAPICHE EIRL |
. |
0530020004694 |
R. de Multa |
6041 |
MO1761 |
200403 |
662.00 |
050M |
|
10294276233 |
TRAVEZANO PAREDES DAVID EDGAR |
0530060016654 |
0540020002841 |
REC |
6091 |
MF1781 |
200114 |
606.00 |
050M |
|
10294276233 |
TRAVEZANO PAREDES DAVID EDGAR |
0530060016654 |
0540030001428 |
REC |
4011 |
RUS-A |
200114 |
1,206.00 |
050M |
|
10249944446 |
TTITO JAQUEHUA UBALDINA |
. |
0530020005278 |
R. de Multa |
6041 |
MO1761 |
200212 |
802.00 |
050M |
|
10292133001 |
UGARTE CHOCANO CESAR LEONARDO |
. |
0530020005129 |
R. de Multa |
6041 |
MO1761 |
200212 |
317.00 |
050M |
|
15328611993 |
ULLOA CORDOVA CRISTOBAL RUBEN |
. |
0530170005549 |
R. Intendencia |
. |
. |
200404 |
0.00 |
050M |
|
15328611993 |
ULLOA CORDOVA CRISTOBAL RUBEN |
. |
0530170005550 |
R. Intendencia |
. |
. |
200404 |
0.00 |
050M |
|
10292694445 |
VALDES DE RODRIGUEZ CARMEN M |
0530060016606 |
0530010050016 |
O. de Pago/REC |
1011 |
IGVICP |
200005 |
620.00 |
050M |
|
10292694445 |
VALDES DE RODRIGUEZ CARMEN M |
0530060016606 |
0530010050017 |
O. de Pago/REC |
1011 |
IGVICP |
200007 |
793.00 |
050M |
|
10294788358 |
VALDIVIA FIGUEROA DANTE DAVID |
. |
0530010055665 |
O. de Pago |
3071 |
RTARPN |
200213 |
420.00 |
050M |
|
10292592944 |
VALENCIA DE ROMANA JESUS UBALDO |
. |
0530020005287 |
R. de Multa |
6041 |
MO1761 |
200212 |
321.00 |
050M |
|
10293600347 |
VALENCIA PAREDES NANCI YSABEL |
. |
0530010050455 |
O. de Pago |
3031 |
RTA3CP |
200403 |
52.00 |
050M |
|
20400141798 |
VALLE DEL SOL E.I.R.LTDA |
. |
0530020004684 |
R. de Multa |
6041 |
MO1761 |
200403 |
662.00 |
050M |
|
10409509865 |
VARGAS FLORES JUAN CARLOS |
0530060017179 |
0540020003334 |
REC |
6091 |
MF1781 |
200205 |
8,524.00 |
050M |
|
10409509865 |
VARGAS FLORES JUAN CARLOS |
0530060017179 |
0540020003335 |
REC |
6091 |
MF1781 |
200206 |
8,615.00 |
050M |
|
10409509865 |
VARGAS FLORES JUAN CARLOS |
0530060017179 |
0540020003336 |
REC |
6091 |
MF1781 |
200207 |
7,252.00 |
050M |
|
10409509865 |
VARGAS FLORES JUAN CARLOS |
0530060017179 |
0540020003337 |
REC |
6091 |
MF1781 |
200208 |
7,186.00 |
050M |
|
10409509865 |
VARGAS FLORES JUAN CARLOS |
0530060017179 |
0540020003338 |
REC |
6091 |
MF1781 |
200209 |
4,305.00 |
050M |
|
10409509865 |
VARGAS FLORES JUAN CARLOS |
0530060017179 |
0540030001793 |
REC |
1011 |
IGVICP |
200205 |
17,039.00 |
050M |
|
10409509865 |
VARGAS FLORES JUAN CARLOS |
0530060017179 |
0540030001794 |
REC |
1011 |
IGVICP |
200206 |
17,219.00 |
050M |
|
10409509865 |
VARGAS FLORES JUAN CARLOS |
0530060017179 |
0540030001795 |
REC |
1011 |
IGVICP |
200207 |
14,504.00 |
050M |
|
10409509865 |
VARGAS FLORES JUAN CARLOS |
0530060017179 |
0540030001796 |
REC |
1011 |
IGVICP |
200208 |
14,366.00 |
050M |
|
10409509865 |
VARGAS FLORES JUAN CARLOS |
0530060017179 |
0540030001797 |
REC |
1011 |
IGVICP |
200209 |
8,610.00 |
050M |
|
10409509865 |
VARGAS FLORES JUAN CARLOS |
0530060017179 |
0540030001798 |
REC |
3081 |
RTARPJ |
200213 |
1,915.00 |
050M |
|
10409509865 |
VARGAS FLORES JUAN CARLOS |
0530060018275 |
0530020004266 |
REC |
6041 |
MO1761 |
200209 |
836.00 |
050M |
|
10293054199 |
VELARDE DE MURILLO JANETT MERCEDES |
. |
0530010049625 |
O. de Pago |
8027 |
SEAPTP |
200312 |
299.00 |
050M |
|
10023764194 |
VELASQUEZ MAMANI VICTORIA |
0530060018239 |
0530010058538 |
O. de Pago/REC |
3031 |
RTA3CP |
200403 |
2,433.00 |
050M |
|
20498179755 |
VENTAS Y SERVICIOS GENERALES E.I.R.L. |
. |
0276565900531 |
Esquela |
. |
. |
200405 |
0.00 |
050M |
|
10296708696 |
VERA ALCAZAR MANUEL RICARDO |
0530060016740 |
0540020003323 |
REC |
6101 |
MN1782 |
200212 |
4,308.00 |
050M |
|
10296708696 |
VERA ALCAZAR MANUEL RICARDO |
0530060017987 |
0530020003934 |
REC |
6091 |
MF1781 |
200212 |
905.00 |
050M |
|
20121075793 |
VICTOR Y AUGUSTO VARGAS SCR LTDA |
0510060003612 |
0510010007612 |
O. de Pago/REC |
1011 |
IGVICP |
200404 |
167.00 |
050P |
|
20121075793 |
VICTOR Y AUGUSTO VARGAS SCR LTDA |
0510060003612 |
0510010007612 |
REC |
1011 |
IGVICP |
200404 |
167.00 |
050P |
|
10296495374 |
VIDAL GUZMAN SONIA |
0530060016664 |
0540020002934 |
REC |
6084 |
M177I8 |
200309 |
2,132.00 |
050M |
|
10295278469 |
VILCHEZ DAVALOS AGAPITO ORLANDO |
0530060018260 |
0530010058560 |
O. de Pago/REC |
3071 |
RTARPN |
200313 |
22.00 |
050M |
|
10307696920 |
VILLENA ALFARO MANUEL VICENTE |
0 |
0530010050695 |
O. de Pago |
1011 |
IGVICP |
200403 |
95.00 |
050M |
|
20496796536 |
VIRTUAL NET E.I.R.L. |
. |
0530020004533 |
R. de Multa |
6441 |
M6441 |
200309 |
700.00 |
050M |
|
10293812905 |
VIZCARRA MEDINA JUAN WALTHER |
0530060016640 |
0530020002918 |
REC |
6041 |
MO1761 |
200310 |
689.00 |
050M |
|
20498105395 |
VULCANO ARMAS Y MUNICIONES S.R.L. |
. |
0530020004493 |
R. de Multa |
6441 |
M6441 |
200308 |
285.00 |
050M |
|
20498342419 |
W & A INVERSIONES E.I.R.L. |
. |
0276568200530 |
Esquela |
. |
. |
200405 |
0.00 |
050M |
|
10294355451 |
YANA HUANCA DOROTEO |
. |
0530170005608 |
R. Intendencia |
. |
. |
200404 |
0.00 |
050M |
|
10297154929 |
YANQUI FLORES MARIA |
. |
0276553200534 |
Esquela |
. |
. |
200405 |
0.00 |
050M |
|
10297154929 |
YANQUI FLORES MARIA |
0530060016560 |
0540020003196 |
REC |
6101 |
MN1782 |
200201 |
15,676.00 |
050M |
|
10297154929 |
YANQUI FLORES MARIA |
0530060016560 |
0540020003197 |
REC |
6101 |
MN1782 |
200203 |
28,040.00 |
050M |
|
10297154929 |
YANQUI FLORES MARIA |
0530060016560 |
0540020003198 |
REC |
6091 |
MF1781 |
200205 |
6,366.00 |
050M |
|
10297154929 |
YANQUI FLORES MARIA |
0530060016560 |
0540020003199 |
REC |
6091 |
MF1781 |
200206 |
9,961.00 |
050M |
|
10297154929 |
YANQUI FLORES MARIA |
0530060016560 |
0540020003200 |
REC |
6091 |
MF1781 |
200207 |
8,072.00 |
050M |
|
10297154929 |
YANQUI FLORES MARIA |
0530060016560 |
0540020003201 |
REC |
6091 |
MF1781 |
200208 |
7,789.00 |
050M |
|
10297154929 |
YANQUI FLORES MARIA |
0530060016560 |
0540020003202 |
REC |
6101 |
MN1782 |
200209 |
27,598.00 |
050M |
|
10297154929 |
YANQUI FLORES MARIA |
0530060016560 |
0540020003203 |
REC |
6101 |
MN1782 |
200210 |
21,806.00 |
050M |
|
10297154929 |
YANQUI FLORES MARIA |
0530060016560 |
0540020003204 |
REC |
6101 |
MN1782 |
200212 |
24,712.00 |
050M |
|
10297154929 |
YANQUI FLORES MARIA |
0530060016560 |
0540020003205 |
REC |
6075 |
M177I1 |
200403 |
3,414.00 |
050M |
|
10297154929 |
YANQUI FLORES MARIA |
0530060016560 |
0540030001655 |
REC |
1011 |
IGVICP |
200203 |
13,296.00 |
050M |
|
10297154929 |
YANQUI FLORES MARIA |
0530060016560 |
0540030001656 |
REC |
1011 |
IGVICP |
200204 |
12,734.00 |
050M |
|
10297154929 |
YANQUI FLORES MARIA |
0530060016560 |
0540030001657 |
REC |
1011 |
IGVICP |
200205 |
39,993.00 |
050M |
|
10297154929 |
YANQUI FLORES MARIA |
0530060016560 |
0540030001658 |
REC |
1011 |
IGVICP |
200206 |
32,435.00 |
050M |
|
10297154929 |
YANQUI FLORES MARIA |
0530060016560 |
0540030001659 |
REC |
1011 |
IGVICP |
200207 |
16,136.00 |
050M |
|
10297154929 |
YANQUI FLORES MARIA |
0530060016560 |
0540030001660 |
REC |
1011 |
IGVICP |
200208 |
18,121.00 |
050M |
|
10297154929 |
YANQUI FLORES MARIA |
0530060016560 |
0540030001661 |
REC |
1011 |
IGVICP |
200209 |
28,980.00 |
050M |
|
10297154929 |
YANQUI FLORES MARIA |
0530060016560 |
0540030001662 |
REC |
1011 |
IGVICP |
200210 |
14,975.00 |
050M |
|
10297154929 |
YANQUI FLORES MARIA |
0530060016560 |
0540030001663 |
REC |
1011 |
IGVICP |
200211 |
16,852.00 |
050M |
|
10297154929 |
YANQUI FLORES MARIA |
0530060016560 |
0540030001664 |
REC |
1011 |
IGVICP |
200212 |
9,514.00 |
050M |
|
10297154929 |
YANQUI FLORES MARIA |
0530060017173 |
0530170004821 |
REC |
8021 |
FRAA36 |
200403 |
7,830.00 |
050M |
|
10060414021 |
ZAPATA ROMERO JUAN ELDER OMAR |
0530060016574 |
0530010049869 |
O. de Pago/REC |
1011 |
IGVICP |
199912 |
178.00 |
050M |
|
10060414021 |
ZAPATA ROMERO JUAN ELDER OMAR |
0530060016574 |
0530010049870 |
O. de Pago/REC |
1011 |
IGVICP |
200001 |
251.00 |
050M |
|
10060414021 |
ZAPATA ROMERO JUAN ELDER OMAR |
0530060016574 |
0530010049871 |
O. de Pago/REC |
1011 |
IGVICP |
200002 |
269.00 |
050M |
|
10060414021 |
ZAPATA ROMERO JUAN ELDER OMAR |
0530060016574 |
0530010049872 |
O. de Pago/REC |
1011 |
IGVICP |
200003 |
271.00 |
050M |
|
10060414021 |
ZAPATA ROMERO JUAN ELDER OMAR |
0530060016574 |
0530010049873 |
O. de Pago/REC |
1011 |
IGVICP |
200007 |
279.00 |
050M |
|
10060414021 |
ZAPATA ROMERO JUAN ELDER OMAR |
0530060016574 |
0530010049874 |
O. de Pago/REC |
1011 |
IGVICP |
200008 |
336.00 |
050M |
|
10060414021 |
ZAPATA ROMERO JUAN ELDER OMAR |
0530060016574 |
0530010049875 |
O. de Pago/REC |
1011 |
IGVICP |
200009 |
264.00 |
050M |
|
10060414021 |
ZAPATA ROMERO JUAN ELDER OMAR |
0530060016574 |
0530010049876 |
O. de Pago/REC |
1011 |
IGVICP |
200011 |
242.00 |
050M |
|
10060414021 |
ZAPATA ROMERO JUAN ELDER OMAR |
0530060016574 |
053010054380 |
REC |
1011 |
IGVICP |
200110 |
286.00 |
050M |
|
10295014810 |
ZEA MAMANI JULIAN |
. |
0530020005068 |
R. de Multa |
6041 |
MO1761 |
200212 |
790.00 |
050M |
|
10292591140 |
ZEBALLOS MEDINA CARMEN |
. |
0530010049974 |
O. de Pago |
3111 |
RTAESP |
200002 |
335.00 |
050M |
|
10296256043 |
ZEGARRA ANDRADE JUAN MARTIN |
. |
0530020005313 |
R. de Multa |
6041 |
MO1761 |
200212 |
322.00 |
050M |
|
10292901009 |
ZEGARRA MUJICA CESAR |
. |
0530010050406 |
O. de Pago |
3031 |
RTA3CP |
200403 |
178.00 |
050M |
|
10292763889 |
ZEGARRA TEJADA FLORENTINO ALFREDO |
0530060018143 |
0530010058305 |
O. de Pago/REC |
3071 |
RTARPN |
200313 |
3,941.00 |
050M |
|
10294857333 |
ZEGARRA VALDIVIA WALTER MATEO |
0530060018258 |
0530010058558 |
O. de Pago/REC |
1011 |
IGVICP |
200403 |
2,268.00 |
050M |
|
10295573967 |
ZENTENO TALAVERA LUZ MARY |
. |
0530020005585 |
R. de Multa |
6041 |
MO1761 |
200211 |
814.00 |
050M |
|
10295117058 |
ZEVALLOS TORRES CARLO MAGNO |
. |
0530010050552 |
O. de Pago |
1011 |
IGVICP |
200403 |
211.00 |
050M |
|
10306544239 |
ZUNI CHAVEZ TARCILO BERNARDO |
. |
0530020005019 |
R. de Multa |
6091 |
MF1781 |
200402 |
678.00 |
050M |