|
RUC |
CONTRIBUYENTE |
REC |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010040661 |
O.de Pago/REC |
5330 |
RESION |
200305 |
209.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010040861 |
O.de Pago/REC |
5058 |
RESIFO |
200306 |
179.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010040862 |
O.de Pago/REC |
5058 |
RESIFO |
200310 |
170.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010040863 |
O.de Pago/REC |
5058 |
RESIFO |
200307 |
177.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010040864 |
O.de Pago/REC |
5058 |
RESIFO |
200311 |
168.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010040865 |
O.de Pago/REC |
5058 |
RESIFO |
200312 |
164.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010040866 |
O.de Pago/REC |
5058 |
RESIFO |
200402 |
160.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010040867 |
O.de Pago/REC |
5058 |
RESIFO |
200308 |
175.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010040868 |
O.de Pago/REC |
5058 |
RESIFO |
200309 |
172.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010040869 |
O.de Pago/REC |
5058 |
RESIFO |
200305 |
182.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010040870 |
O.de Pago/REC |
5058 |
RESIFO |
200401 |
162.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010041108 |
O.de Pago/REC |
5233 |
RESIES |
200306 |
176.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010041109 |
O.de Pago/REC |
5233 |
RESIES |
200308 |
171.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010041110 |
O.de Pago/REC |
5233 |
RESIES |
200307 |
174.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010041111 |
O.de Pago/REC |
5233 |
RESIES |
200311 |
163.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010041112 |
O.de Pago/REC |
5233 |
RESIES |
200312 |
161.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010041113 |
O.de Pago/REC |
5233 |
RESIES |
200401 |
159.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010041114 |
O.de Pago/REC |
5233 |
RESIES |
200309 |
169.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010041115 |
O.de Pago/REC |
5233 |
RESIES |
200310 |
167.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010041116 |
O.de Pago/REC |
5233 |
RESIES |
200305 |
178.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010041117 |
O.de Pago/REC |
5233 |
RESIES |
200402 |
157.00 |
050M |
|
20121555574 |
INVERSIONES PROYECTOS Y OBRAS SA |
0530060016064 |
0501030000065 |
REC |
5210 |
SALUD |
199514 |
2,670.00 |
050M |
|
20121555574 |
INVERSIONES PROYECTOS Y OBRAS SA |
0530060016064 |
0501030000066 |
REC |
5510 |
ACTRAB |
199514 |
1,998.00 |
050M |
|
20121555574 |
INVERSIONES PROYECTOS Y OBRAS SA |
0530060016064 |
0501030000068 |
REC |
5510 |
ACTRAB |
199514 |
132.00 |
050M |
|
20121555574 |
INVERSIONES PROYECTOS Y OBRAS SA |
0530060016064 |
0501030000069 |
REC |
5210 |
SALUD |
199514 |
865.00 |
050M |
|
20121555574 |
INVERSIONES PROYECTOS Y OBRAS SA |
0530060016064 |
0501030000070 |
REC |
5510 |
ACTRAB |
199514 |
670.00 |
050M |
|
20121555574 |
INVERSIONES PROYECTOS Y OBRAS SA |
0530060016064 |
0501030000071 |
REC |
5210 |
SALUD |
199514 |
313.00 |
050M |
|
20121555574 |
INVERSIONES PROYECTOS Y OBRAS SA |
0530060016064 |
0501030000072 |
REC |
5510 |
ACTRAB |
199514 |
165.00 |
050M |
|
20121555574 |
INVERSIONES PROYECTOS Y OBRAS SA |
0530060016064 |
0501030000075 |
REC |
5210 |
SALUD |
199514 |
556.00 |
050M |
|
20121555574 |
INVERSIONES PROYECTOS Y OBRAS SA |
0530060016064 |
0501030000076 |
REC |
5510 |
ACTRAB |
199514 |
433.00 |
050M |
|
20121555574 |
INVERSIONES PROYECTOS Y OBRAS SA |
0530060016064 |
0501030000077 |
REC |
5210 |
SALUD |
199514 |
286.00 |
050M |
|
20121555574 |
INVERSIONES PROYECTOS Y OBRAS SA |
0530060016064 |
0501030000078 |
REC |
5210 |
SALUD |
199514 |
438.00 |
050M |
|
20121555574 |
INVERSIONES PROYECTOS Y OBRAS SA |
0530060016064 |
0501030000083 |
REC |
5210 |
SALUD |
199514 |
367.00 |
050M |
|
20121555574 |
INVERSIONES PROYECTOS Y OBRAS SA |
0530060016064 |
0501030000084 |
REC |
5510 |
ACTRAB |
199514 |
284.00 |
050M |
|
20326868931 |
INVERSIONES Y NEGOCIACIONES ANDOMEC EIRL |
. |
0530170004933 |
R. de Intendencia |
. |
. |
200403 |
6,611.00 |
050M |
|
20413058431 |
J&M DIESEL S.R.L. |
. |
0530020004358 |
R. de Multa |
6041 |
MO1761 |
200213 |
757.00 |
050M |
|
20498583025 |
J. C. CONTRATISTAS GENERALES S.A.C. |
. |
0530010037595 |
O. de Pago |
3031 |
RTA3CP |
200401 |
309.00 |
050M |
|
20369751213 |
J.J.LUCANO E.I.R.L. |
0530060013218 |
0510020000321 |
REC |
6074 |
M176IS |
200002 |
7,042.00 |
050M |
|
20498305564 |
JACHSO TRADING E.I.R.L. |
. |
0530020003472 |
R. de Multa |
6041 |
MO1761 |
200401 |
644.00 |
050M |
|
20497079242 |
JAZAMER S.R.L. |
. |
0530020004334 |
R. de Multa |
6041 |
MO1761 |
200213 |
757.00 |
050M |
|
20497079242 |
JAZAMER S.R.L. |
0530060013186 |
0540020002081 |
REC |
6101 |
MN1782 |
200102 |
2,352.00 |
050M |
|
20497079242 |
JAZAMER S.R.L. |
0530060013186 |
0540020002082 |
REC |
6091 |
MF1781 |
200103 |
384.00 |
050M |
|
20497079242 |
JAZAMER S.R.L. |
0530060013186 |
0540020002083 |
REC |
6091 |
MF1781 |
200104 |
2,165.00 |
050M |
|
20497079242 |
JAZAMER S.R.L. |
0530060013186 |
0540020002084 |
REC |
6091 |
MF1781 |
200105 |
400.00 |
050M |
|
20497079242 |
JAZAMER S.R.L. |
0530060013186 |
0540020002085 |
REC |
6091 |
MF1781 |
200106 |
618.00 |
050M |
|
20497079242 |
JAZAMER S.R.L. |
0530060013186 |
0540020002086 |
REC |
6091 |
MF1781 |
200107 |
633.00 |
050M |
|
20497079242 |
JAZAMER S.R.L. |
0530060013186 |
0540020002087 |
REC |
6091 |
MF1781 |
200108 |
1,211.00 |
050M |
|
20497079242 |
JAZAMER S.R.L. |
0530060013186 |
0540030000837 |
REC |
1011 |
IGVICP |
200103 |
5,185.00 |
050M |
|
20497079242 |
JAZAMER S.R.L. |
0530060013186 |
0540030000838 |
REC |
1011 |
IGVICP |
200104 |
15,532.00 |
050M |
|
20497079242 |
JAZAMER S.R.L. |
0530060013186 |
0540030000839 |
REC |
1011 |
IGVICP |
200105 |
4,785.00 |
050M |
|
20497079242 |
JAZAMER S.R.L. |
0530060013186 |
0540030000840 |
REC |
1011 |
IGVICP |
200106 |
7,664.00 |
050M |
|
20497079242 |
JAZAMER S.R.L. |
0530060013186 |
0540030000841 |
REC |
1011 |
IGVICP |
200107 |
1,263.00 |
050M |
|
20497079242 |
JAZAMER S.R.L. |
0530060013186 |
0540030000842 |
REC |
1011 |
IGVICP |
200108 |
2,997.00 |
050M |
|
20497079242 |
JAZAMER S.R.L. |
0530060013186 |
0540030000843 |
REC |
1011 |
IGVICP |
200109 |
542.00 |
050M |
|
20497079242 |
JAZAMER S.R.L. |
0530060013186 |
0540030000844 |
REC |
1011 |
IGVICP |
200111 |
684.00 |
050M |
|
20497079242 |
JAZAMER S.R.L. |
0530060013186 |
0540030000870 |
REC |
1011 |
IGVICP |
200102 |
31.00 |
050M |
|
20497079242 |
JAZAMER S.R.L. |
0530060013186 |
0540030000871 |
REC |
1011 |
IGVICP |
200112 |
227.00 |
050M |
|
20498280049 |
JC NEGOCIOS S.A.C. |
. |
0530010037285 |
O. de Pago |
3031 |
RTA3CP |
200401 |
256.00 |
050M |
|
20498434887 |
JCB SISTEM COM EIRL |
. |
0530010043330 |
O. de Pago |
3031 |
RTA3CP |
200402 |
229.00 |
050M |
|
10293259114 |
JIMENEZ MOSTAJO OSCAR |
. |
0530010044109 |
O. de Pago |
5330 |
RESION |
200306 |
185.00 |
050M |
|
10293259114 |
JIMENEZ MOSTAJO OSCAR |
. |
0530010044110 |
O. de Pago |
5330 |
RESION |
200304 |
190.00 |
050M |
|
10293259114 |
JIMENEZ MOSTAJO OSCAR |
. |
0530010044111 |
O. de Pago |
5330 |
RESION |
200305 |
187.00 |
050M |
|
20121280290 |
JOVAC S.A. |
0530060014282 |
0530010040984 |
O.de Pago/REC |
5233 |
RESIES |
200309 |
173.00 |
050M |
|
20121280290 |
JOVAC S.A. |
0530060014282 |
0530010040985 |
O.de Pago/REC |
5233 |
RESIES |
200401 |
163.00 |
050M |
|
20121280290 |
JOVAC S.A. |
0530060014282 |
0530010040986 |
O.de Pago/REC |
5233 |
RESIES |
200306 |
180.00 |
050M |
|
20121280290 |
JOVAC S.A. |
0530060014282 |
0530010040987 |
O.de Pago/REC |
5233 |
RESIES |
200310 |
171.00 |
050M |
|
20121280290 |
JOVAC S.A. |
0530060014282 |
0530010040988 |
O.de Pago/REC |
5233 |
RESIES |
200402 |
161.00 |
050M |
|
20121280290 |
JOVAC S.A. |
0530060014282 |
0530010040989 |
O.de Pago/REC |
5233 |
RESIES |
200307 |
178.00 |
050M |
|
20121280290 |
JOVAC S.A. |
0530060014282 |
0530010040990 |
O.de Pago/REC |
5233 |
RESIES |
200311 |
169.00 |
050M |
|
20121280290 |
JOVAC S.A. |
0530060014282 |
0530010040991 |
O.de Pago/REC |
5233 |
RESIES |
200308 |
176.00 |
050M |
|
20121280290 |
JOVAC S.A. |
0530060014282 |
0530010040992 |
O.de Pago/REC |
5233 |
RESIES |
200312 |
166.00 |
050M |
|
10295458823 |
JOVE JOVE FROILAN GREGORIO |
. |
0530020003439 |
R. de Multa |
6041 |
MO1761 |
200401 |
645.00 |
050M |
|
20223453628 |
JUNTA DE USUARIOS SECTOR DE RIEGO OMATE |
0530060014522 |
0530010003490 |
REC |
5310 |
PENREG |
200211 |
188.00 |
050M |
|
20223453628 |
JUNTA DE USUARIOS SECTOR DE RIEGO OMATE |
0530060014522 |
053010088374 |
REC |
5210 |
SALUD |
200212 |
258.00 |
050M |
|
20223453628 |
JUNTA DE USUARIOS SECTOR DE RIEGO OMATE |
0530060014522 |
053010088375 |
REC |
5310 |
PENREG |
200212 |
371.00 |
050M |
|
20223453628 |
JUNTA DE USUARIOS SECTOR DE RIEGO OMATE |
0530060014522 |
053010098292 |
REC |
5310 |
PENREG |
200203 |
213.00 |
050M |
|
20371111043 |
KARDA E.I.R.L. |
0530060014638 |
0530010041875 |
O. de Pago/REC |
5310 |
PENREG |
200211 |
167.00 |
050M |
|
20413500592 |
KAT SUDAMERIC CONTRATISTAS GRALES. EIRL. |
0530060014398 |
0530010040373 |
O.de Pago/REC |
8028 |
RESITP |
200207 |
217.00 |
050M |
|
20413500592 |
KAT SUDAMERIC CONTRATISTAS GRALES. EIRL. |
0530060014398 |
0530010040374 |
O.de Pago/REC |
8028 |
RESITP |
200211 |
204.00 |
050M |
|
20413500592 |
KAT SUDAMERIC CONTRATISTAS GRALES. EIRL. |
0530060014398 |
0530010040375 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
192.00 |
050M |
|
20413500592 |
KAT SUDAMERIC CONTRATISTAS GRALES. EIRL. |
0530060014398 |
0530010040376 |
O.de Pago/REC |
8028 |
RESITP |
200208 |
214.00 |
050M |
|
20413500592 |
KAT SUDAMERIC CONTRATISTAS GRALES. EIRL. |
0530060014398 |
0530010040377 |
O.de Pago/REC |
8028 |
RESITP |
200212 |
201.00 |
050M |
|
20413500592 |
KAT SUDAMERIC CONTRATISTAS GRALES. EIRL. |
0530060014398 |
0530010040378 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
189.00 |
050M |
|
20413500592 |
KAT SUDAMERIC CONTRATISTAS GRALES. EIRL. |
0530060014398 |
0530010040379 |
O.de Pago/REC |
8028 |
RESITP |
200209 |
210.00 |
050M |
|
20413500592 |
KAT SUDAMERIC CONTRATISTAS GRALES. EIRL. |
0530060014398 |
0530010040380 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
199.00 |
050M |
|
20413500592 |
KAT SUDAMERIC CONTRATISTAS GRALES. EIRL. |
0530060014398 |
0530010040381 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
187.00 |
050M |
|
20413500592 |
KAT SUDAMERIC CONTRATISTAS GRALES. EIRL. |
0530060014398 |
0530010040382 |
O.de Pago/REC |
8028 |
RESITP |
200206 |
220.00 |
050M |
|
20413500592 |
KAT SUDAMERIC CONTRATISTAS GRALES. EIRL. |
0530060014398 |
0530010040383 |
O.de Pago/REC |
8028 |
RESITP |
200210 |
207.00 |
050M |
|
20413500592 |
KAT SUDAMERIC CONTRATISTAS GRALES. EIRL. |
0530060014398 |
0530010040384 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
195.00 |
050M |
|
20413500592 |
KAT SUDAMERIC CONTRATISTAS GRALES. EIRL. |
0530060014398 |
0530010040385 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
185.00 |
050M |
|
20498443444 |
KRISBELL EIRL |
. |
0530010043333 |
O. de Pago |
1011 |
IGVICP |
200402 |
222.00 |
050M |
|
20498443444 |
KRISBELL EIRL |
. |
0530010043334 |
O. de Pago |
3031 |
RTA3CP |
200402 |
308.00 |
050M |
|
20412504021 |
L & J ASOCIADOS SECURITY S.A |
0530060015783 |
0530010043973 |
O. de Pago/REC |
5233 |
RESIES |
200309 |
169.00 |
050M |
|
20412504021 |
L & J ASOCIADOS SECURITY S.A |
0530060015783 |
0530010043974 |
O. de Pago/REC |
5233 |
RESIES |
200401 |
160.00 |
050M |
|
20412504021 |
L & J ASOCIADOS SECURITY S.A |
0530060015783 |
0530010043975 |
O. de Pago/REC |
5233 |
RESIES |
200403 |
155.00 |
050M |
|
20412504021 |
L & J ASOCIADOS SECURITY S.A |
0530060015783 |
0530010043976 |
O. de Pago/REC |
5233 |
RESIES |
200310 |
167.00 |
050M |
|
20412504021 |
L & J ASOCIADOS SECURITY S.A |
0530060015783 |
0530010043977 |
O. de Pago/REC |
5233 |
RESIES |
200402 |
158.00 |
050M |
|
20412504021 |
L & J ASOCIADOS SECURITY S.A |
0530060015783 |
0530010043978 |
O. de Pago/REC |
5233 |
RESIES |
200311 |
164.00 |
050M |
|
20412504021 |
L & J ASOCIADOS SECURITY S.A |
0530060015783 |
0530010043979 |
O. de Pago/REC |
5233 |
RESIES |
200312 |
162.00 |
050M |
|
20371044001 |
LA REZZETA S.A.C. |
0530060015762 |
0530010046355 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
233.00 |
050M |
|
20371044001 |
LA REZZETA S.A.C. |
0530060015762 |
0530010046356 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
210.00 |
050M |
|
20371044001 |
LA REZZETA S.A.C. |
0530060015762 |
0530010046357 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
224.00 |
050M |
|
20371044001 |
LA REZZETA S.A.C. |
0530060015762 |
0530010046358 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
221.00 |
050M |
|
20371044001 |
LA REZZETA S.A.C. |
0530060015762 |
0530010046359 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
230.00 |
050M |
|
20371044001 |
LA REZZETA S.A.C. |
0530060015762 |
0530010046360 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
217.00 |
050M |
|
20371044001 |
LA REZZETA S.A.C. |
0530060015762 |
0530010046361 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
231.00 |
050M |
|
20371044001 |
LA REZZETA S.A.C. |
0530060015762 |
0530010046362 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
227.00 |
050M |
|
20371044001 |
LA REZZETA S.A.C. |
0530060015762 |
0530010046363 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
213.00 |
050M |
|
20371044001 |
LA REZZETA S.A.C. |
0530060015762 |
0530010046364 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
205.00 |
050M |
|
20371044001 |
LA REZZETA S.A.C. |
0530060015762 |
0530010046365 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
237.00 |
050M |
|
20371044001 |
LA REZZETA S.A.C. |
0530060015762 |
0530010046366 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
207.00 |
050M |
|
20371044001 |
LA REZZETA S.A.C. |
0530060015762 |
0530010046367 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
201.00 |
050M |
|
20371044001 |
LA REZZETA S.A.C. |
. |
0530170004954 |
R. de Intendencia |
. |
. |
200403 |
1,781.00 |
050M |
|
20273399993 |
LA SURENITA E.I.R.L. |
. |
0530010036941 |
O. de Pago |
1011 |
IGVICP |
200401 |
902.00 |
050M |
|
20121493790 |
LA TASCA E.I.R.L. |
0530060011939 |
0530010033044 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
163.00 |
050M |
|
20121493790 |
LA TASCA E.I.R.L. |
0530060011939 |
0530010033045 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
179.00 |
050M |
|
20121493790 |
LA TASCA E.I.R.L. |
0530060011939 |
0530010033046 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
173.00 |
050M |
|
20121493790 |
LA TASCA E.I.R.L. |
0530060011939 |
0530010033047 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
191.00 |
050M |
|
20121493790 |
LA TASCA E.I.R.L. |
0530060011939 |
0530010033048 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
185.00 |
050M |
|
20121493790 |
LA TASCA E.I.R.L. |
0530060011939 |
0530010033049 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
177.00 |
050M |
|
20121493790 |
LA TASCA E.I.R.L. |
0530060011939 |
0530010033050 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
161.00 |
050M |
|
20121493790 |
LA TASCA E.I.R.L. |
0530060011939 |
0530010033051 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
170.00 |
050M |
|
20121493790 |
LA TASCA E.I.R.L. |
0530060011939 |
0530010033052 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
188.00 |
050M |
|
20121493790 |
LA TASCA E.I.R.L. |
0530060011939 |
0530010033053 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
168.00 |
050M |
|
20121493790 |
LA TASCA E.I.R.L. |
0530060011939 |
0530010033054 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
154.00 |
050M |
|
20121493790 |
LA TASCA E.I.R.L. |
0530060011939 |
0530010033055 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
159.00 |
050M |
|
20121493790 |
LA TASCA E.I.R.L. |
0530060011939 |
0530010033056 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
175.00 |
050M |
|
20121493790 |
LA TASCA E.I.R.L. |
0530060011939 |
0530010033057 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
182.00 |
050M |
|
20121493790 |
LA TASCA E.I.R.L. |
0530060011939 |
0530010033058 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
166.00 |
050M |
|
20121493790 |
LA TASCA E.I.R.L. |
0530060011939 |
0530010033059 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
157.00 |
050M |
|
20121493790 |
LA TASCA E.I.R.L. |
0530060011939 |
053010091587 |
REC |
8028 |
RESITP |
200206 |
173.00 |
050M |
|
20121493790 |
LA TASCA E.I.R.L. |
0530060011939 |
053010091588 |
REC |
8028 |
RESITP |
200207 |
170.00 |
050M |
|
20121493790 |
LA TASCA E.I.R.L. |
0530060011939 |
053010091589 |
REC |
8028 |
RESITP |
200208 |
168.00 |
050M |
|
10004674796 |
LAQUIHUANACO ESPILLICO JAVIER EDILBERTO |
0530060013148 |
0540020001997 |
REC |
6091 |
MF1781 |
200104 |
1,600.00 |
050M |
|
10004674796 |
LAQUIHUANACO ESPILLICO JAVIER EDILBERTO |
0530060013148 |
0540020001998 |
REC |
6091 |
MF1781 |
200112 |
230.00 |
050M |
|
10004674796 |
LAQUIHUANACO ESPILLICO JAVIER EDILBERTO |
0530060013148 |
0540030000772 |
REC |
1011 |
IGVICP |
200104 |
3,202.00 |
050M |
|
10004674796 |
LAQUIHUANACO ESPILLICO JAVIER EDILBERTO |
0530060014888 |
0540030000773 |
REC |
1011 |
IGVICP |
200112 |
504.00 |
050M |
|
10304839207 |
LAUFFI NEYRA JOSE RAMON |
. |
0540020002670 |
R. de Multa |
6023 |
M174I3 |
200308 |
775.00 |
050M |
|
10402493211 |
LAZARINOS HUARACHA PERCY ROLANDO |
0530060013424 |
0530010036729 |
O. de Pago/REC |
3031 |
RTA3CP |
200401 |
163.00 |
050M |
|
10402493211 |
LAZARINOS HUARACHA PERCY ROLANDO |
0530060014765 |
0530010042118 |
O.de Pago/REC |
3081 |
RTARPJ |
200213 |
407.00 |
050M |
|
10402493211 |
LAZARINOS HUARACHA PERCY ROLANDO |
. |
0530020003935 |
R. de Multa |
6091 |
MF1781 |
200212 |
213.00 |
050M |
|
10402493211 |
LAZARINOS HUARACHA PERCY ROLANDO |
. |
0540020003236 |
R. de Multa |
6091 |
MF1781 |
200213 |
159.00 |
050M |
|
10402493211 |
LAZARINOS HUARACHA PERCY ROLANDO |
. |
0540030001706 |
R.Determinaci¢n |
3081 |
RTARPJ |
200213 |
79.00 |
050M |
|
10292847586 |
LEZANO ZUNIGA NORMAN GUILLERMO |
. |
0530020002659 |
R. de Multa |
6041 |
MO1761 |
200311 |
665.00 |
050M |
|
20214225922 |
LG DISTRIBUCIONES EIRL |
0530060014457 |
0530010041501 |
O. de Pago/REC |
8027 |
SEAPTP |
200208 |
202.00 |
050M |
|
20214225922 |
LG DISTRIBUCIONES EIRL |
0530060014457 |
0530010041502 |
O. de Pago/REC |
8027 |
SEAPTP |
200205 |
210.00 |
050M |
|
20214225922 |
LG DISTRIBUCIONES EIRL |
0530060014457 |
0530010041503 |
O. de Pago/REC |
8027 |
SEAPTP |
200209 |
199.00 |
050M |
|
20214225922 |
LG DISTRIBUCIONES EIRL |
0530060014457 |
0530010041504 |
O. de Pago/REC |
8027 |
SEAPTP |
200206 |
207.00 |
050M |
|
20214225922 |
LG DISTRIBUCIONES EIRL |
0530060014457 |
0530010041505 |
O. de Pago/REC |
8027 |
SEAPTP |
200207 |
204.00 |
050M |
|
20214225922 |
LG DISTRIBUCIONES EIRL |
0530060014457 |
0530010041700 |
O. de Pago/REC |
8027 |
SEAPTP |
200210 |
9,449.00 |
050M |
|
10292135781 |
LINARES BECERRA JULIA ELENA |
. |
0530170004679 |
R. de Intendencia |
. |
. |
200403 |
2,087.00 |
050M |
|
10296380453 |
LLACHO ZANCA RAMON WILFREDO |
. |
0530010036636 |
O. de Pago |
1011 |
IGVICP |
200401 |
727.00 |
050M |
|
10296380453 |
LLACHO ZANCA RAMON WILFREDO |
. |
0530010036637 |
O. de Pago |
3031 |
RTA3CP |
200401 |
210.00 |
050M |
|
29271072 |
LLAMOCA CONDORI LEONIDAS |
. |
0560140000321 |
R. de Intend. |
. |
. |
200310 |
0.00 |
050M |
|
10296802501 |
LLERENA CHULLO ROMULO |
0530060011920 |
0530010032825 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
172.00 |
050M |
|
10296802501 |
LLERENA CHULLO ROMULO |
0530060011920 |
0530010032826 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
195.00 |
050M |
|
10296802501 |
LLERENA CHULLO ROMULO |
0530060011920 |
0530010032827 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
184.00 |
050M |
|
10296802501 |
LLERENA CHULLO ROMULO |
0530060011920 |
0530010032828 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
174.00 |
050M |
|
10296802501 |
LLERENA CHULLO ROMULO |
0530060011920 |
0530010032829 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
165.00 |
050M |
|
10296802501 |
LLERENA CHULLO ROMULO |
0530060011920 |
0530010032830 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
167.00 |
050M |
|
10296802501 |
LLERENA CHULLO ROMULO |
0530060011920 |
0530010032831 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
191.00 |
050M |
|
10296802501 |
LLERENA CHULLO ROMULO |
0530060011920 |
0530010032832 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
182.00 |
050M |
|
10296802501 |
LLERENA CHULLO ROMULO |
0530060011920 |
0530010032833 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
169.00 |
050M |
|
10296802501 |
LLERENA CHULLO ROMULO |
0530060011920 |
0530010032834 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
201.00 |
050M |
|
10296802501 |
LLERENA CHULLO ROMULO |
0530060011920 |
0530010032835 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
189.00 |
050M |
|
10296802501 |
LLERENA CHULLO ROMULO |
0530060011920 |
0530010032836 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
179.00 |
050M |
|
10296802501 |
LLERENA CHULLO ROMULO |
0530060011920 |
0530010032837 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
198.00 |
050M |
|
10296802501 |
LLERENA CHULLO ROMULO |
0530060011920 |
0530010032838 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
186.00 |
050M |
|
10296802501 |
LLERENA CHULLO ROMULO |
0530060011920 |
0530010032839 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
177.00 |
050M |
|
10296802501 |
LLERENA CHULLO ROMULO |
0530060011920 |
0530010032840 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
162.00 |
050M |
|
10294650291 |
LLERENA LLERENA OLGER ROBERTO |
. |
0530010049842 |
O. de Pago |
8027 |
SEAPTP |
200402 |
9.00 |
050M |
|
10294650291 |
LLERENA LLERENA OLGER ROBERTO |
. |
0530010049843 |
O. de Pago |
8027 |
SEAPTP |
200403 |
163.00 |
050M |
|
10297063362 |
LLERENA QUINTANA BERNA CECILIA |
. |
0530020003369 |
R. de Multa |
6041 |
MO1761 |
200401 |
645.00 |
050M |
|
17311622382 |
LOPEZ DE HUANCARA EMILDA CEFERINA NICOLA |
0530060014673 |
0530010030149 |
REC |
8028 |
RESITP |
200401 |
207.00 |
050M |
|
10294259657 |
LOPEZ MAMANI JORGE LUIS |
. |
0530020004113 |
R. de Multa |
6041 |
MO1761 |
200402 |
267.00 |
050M |
|
10295155537 |
LOPEZ MENDOZA LORENA ZORAIDA |
0530060014576 |
0530020002355 |
REC |
6041 |
MO1761 |
200311 |
630.00 |
050M |
|
20121003377 |
LOS LINCES S.A. |
0510060002963 |
0510010004233 |
REC |
3031 |
RTA3CP |
199812 |
1,391.00 |
050P |
|
10292405281 |
LUDENA COLQUEHUANCA EDGARDO GASPAR |
. |
0530190000021 |
R. de Inten. |
. |
. |
200403 |
0.00 |
050M |
|
20135151581 |
LUIMA S.A. |
0510060003205 |
0510010006668 |
O. de Pago/REC |
5081 |
IESCTP |
200403 |
333.00 |
050P |
|
20135151581 |
LUIMA S.A. |
0510060003205 |
0510010006669 |
O. de Pago/REC |
5210 |
SALUD |
200403 |
1,880.00 |
050P |
|
10308410523 |
LUNA LUNA GILBERT ROBERTO |
. |
0530020003458 |
R. de Multa |
6041 |
MO1761 |
200401 |
645.00 |
050M |
|
10293805224 |
LUQUE DE VALDERRAMA ELENA MARIA |
. |
0530170004734 |
R. de Intendencia |
. |
. |
200403 |
1,136.00 |
050M |
|
10293971787 |
LUQUE FLORES JOSE ANGEL |
. |
0530170004538 |
R. de Intendencia |
. |
. |
200402 |
0.00 |
050M |
|
10293971787 |
LUQUE FLORES JOSE ANGEL |
. |
0530170004539 |
R. de Intendencia |
. |
. |
200402 |
0.00 |
050M |
|
20223880372 |
M & C CONSTRUCCIONES Y SERVICIOS SRLTDA |
0510060002719 |
0510010005733 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
238.00 |
050P |
|
20223880372 |
M & C CONSTRUCCIONES Y SERVICIOS SRLTDA |
. |
0510010006412 |
O. de Pago |
8028 |
RESITP |
200403 |
239.00 |
050P |
|
20498103007 |
M & R SERVIS S.R.L. |
0530060015289 |
0530010043166 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
632.00 |
050M |
|
10295389945 |
MACEDO ZEGARRA CARMEN ROSA |
0530060011906 |
0530010032599 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
163.00 |
050M |
|
10295389945 |
MACEDO ZEGARRA CARMEN ROSA |
0530060011906 |
0530010032600 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
161.00 |
050M |
|
10295389945 |
MACEDO ZEGARRA CARMEN ROSA |
0530060011906 |
0530010032601 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
185.00 |
050M |
|
10295389945 |
MACEDO ZEGARRA CARMEN ROSA |
0530060011906 |
0530010032602 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
175.00 |
050M |
|
10295389945 |
MACEDO ZEGARRA CARMEN ROSA |
0530060011906 |
0530010032603 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
166.00 |
050M |
|
10295389945 |
MACEDO ZEGARRA CARMEN ROSA |
0530060011906 |
0530010032604 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
157.00 |
050M |
|
10295389945 |
MACEDO ZEGARRA CARMEN ROSA |
0530060011906 |
0530010032605 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
182.00 |
050M |
|
10295389945 |
MACEDO ZEGARRA CARMEN ROSA |
0530060011906 |
0530010032606 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
173.00 |
050M |
|
10295389945 |
MACEDO ZEGARRA CARMEN ROSA |
0530060011906 |
0530010032607 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
159.00 |
050M |
|
10295389945 |
MACEDO ZEGARRA CARMEN ROSA |
0530060011906 |
0530010032608 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
191.00 |
050M |
|
10295389945 |
MACEDO ZEGARRA CARMEN ROSA |
0530060011906 |
0530010032609 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
179.00 |
050M |
|
10295389945 |
MACEDO ZEGARRA CARMEN ROSA |
0530060011906 |
0530010032610 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
170.00 |
050M |
|
10295389945 |
MACEDO ZEGARRA CARMEN ROSA |
0530060011906 |
0530010032611 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
188.00 |
050M |
|
10295389945 |
MACEDO ZEGARRA CARMEN ROSA |
0530060011906 |
0530010032612 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
177.00 |
050M |
|
10295389945 |
MACEDO ZEGARRA CARMEN ROSA |
0530060011906 |
0530010032613 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
168.00 |
050M |
|
10295389945 |
MACEDO ZEGARRA CARMEN ROSA |
0530060011906 |
0530010032614 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
154.00 |
050M |
|
10020325238 |
MACHACA ZEA PIO |
. |
0540020003124 |
R. de Multa |
6091 |
MF1781 |
200306 |
522.00 |
050M |
|
10020325238 |
MACHACA ZEA PIO |
. |
0540030001555 |
R.Determinaci¢n |
3111 |
RTAESP |
200306 |
1,043.00 |
050M |
|
20207863531 |
MADERERA AMAZONAS S C R LTDA |
0530060014616 |
0530010041919 |
O. de Pago/REC |
5081 |
IESCTP |
200011 |
243.00 |
050M |
|
10293146221 |
MALDONADO CHOQUEHUANCA FAUSTO FERNANDO |
. |
0530020003737 |
R. de Multa |
6071 |
MR1765 |
200311 |
1,347.00 |
050M |
|
10293146221 |
MALDONADO CHOQUEHUANCA FAUSTO FERNANDO |
. |
0530020003738 |
R. de Multa |
6071 |
MR1765 |
200311 |
1,347.00 |
050M |
|
20496634552 |
MALESA SERVICIOS EIRLTDA |
. |
0530170005007 |
R. de Intendencia |
. |
. |
200403 |
18,766.00 |
050M |
|
10308583011 |
MAMANI ARAGON YOLANDA |
. |
0530010036722 |
O. de Pago |
3031 |
RTA3CP |
200401 |
378.00 |
050M |
|
10308583011 |
MAMANI ARAGON YOLANDA |
. |
0530010042787 |
O. de Pago |
3031 |
RTA3CP |
200402 |
510.00 |
050M |
|
10292005704 |
MAMANI CHAMBI GUALBERTO |
. |
0530020003669 |
R. de Multa |
6041 |
MO1761 |
200209 |
812.00 |
050M |
|
10295682740 |
MAMANI COPA ROXANA |
0530060015579 |
0530020002526 |
REC |
6041 |
MO1761 |
200311 |
674.00 |
050M |
|
10295682740 |
MAMANI COPA ROXANA |
0530060015579 |
0530020003358 |
REC |
6041 |
MO1761 |
200401 |
675.00 |
050M |
|
10293635841 |
MAMANI DE AGUILAR TERESA |
0530060016404 |
0540020003049 |
REC |
6084 |
M177I8 |
200312 |
2,024.00 |
050M |
|
10020219870 |
MAMANI DE MAMANI IGNACIA |
. |
0530010036288 |
O. de Pago |
3031 |
RTA3CP |
200401 |
646.00 |
050M |
|
10020219870 |
MAMANI DE MAMANI IGNACIA |
. |
0530010042409 |
O. de Pago |
3031 |
RTA3CP |
200402 |
816.00 |
050M |
|
10295783562 |
MAMANI GIL JOSE |
. |
0530170005614 |
R. de Intendenci |
. |
. |
200404 |
0.00 |
050M |
|
10296527454 |
MAMANI MAMANI ROXANA |
0530060015590 |
0530010045447 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
190.00 |
050M |
|
10296527454 |
MAMANI MAMANI ROXANA |
0530060015590 |
0530010045448 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
183.00 |
050M |
|
10296527454 |
MAMANI MAMANI ROXANA |
0530060015590 |
0530010045449 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
180.00 |
050M |
|
10296527454 |
MAMANI MAMANI ROXANA |
0530060015590 |
0530010045450 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
177.00 |
050M |
|
10296527454 |
MAMANI MAMANI ROXANA |
0530060015590 |
0530010045451 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
172.00 |
050M |
|
10296527454 |
MAMANI MAMANI ROXANA |
0530060015590 |
0530010045452 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
185.00 |
050M |
|
10296527454 |
MAMANI MAMANI ROXANA |
0530060015590 |
0530010045453 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
175.00 |
050M |
|
10296527454 |
MAMANI MAMANI ROXANA |
0530060015590 |
0530010045454 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
188.00 |
050M |
|
10296527454 |
MAMANI MAMANI ROXANA |
0530060015590 |
0530010045455 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
199.00 |
050M |
|
10296527454 |
MAMANI MAMANI ROXANA |
0530060015590 |
0530010045456 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
196.00 |
050M |
|
10296527454 |
MAMANI MAMANI ROXANA |
0530060015590 |
0530010045457 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
193.00 |
050M |
|
10295770339 |
MAMANI MAMANI SANTOS VALERIANO |
. |
0530020003443 |
R. de Multa |
6041 |
MO1761 |
200401 |
647.00 |
050M |
|
10308354003 |
MAMANI NOA RUFO ALFREDO |
0530060014592 |
0530010041912 |
O. de Pago/REC |
1011 |
IGVICP |
200001 |
362.00 |
050M |
|
10296698691 |
MAMANI VILLAVICENCIO SOLEDAD LUZMILA |
. |
0530010036659 |
O. de Pago |
1011 |
IGVICP |
200401 |
331.00 |
050M |
|
10294786690 |
MANRIQUE OBANDO LUIS ALBERTO |
. |
0530020003404 |
R. de Multa |
6041 |
MO1761 |
200312 |
263.00 |
050M |
|
20498321411 |
MANT.BASICO Y ESPECIALIZ DE CARRETERAS |
0530060012862 |
0530010035709 |
O. de Pago/REC |
1011 |
IGVICP |
200312 |
261.00 |
050M |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
0530060013590 |
0530010037108 |
O. de Pago/REC |
3031 |
RTA3CP |
200401 |
691.00 |
050M |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
. |
0530010043081 |
O. de Pago |
3031 |
RTA3CP |
200402 |
201.00 |
050M |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
. |
0530170004999 |
R. de Intendencia |
. |
. |
200403 |
5,912.00 |
050M |
|
10018887750 |
MAQUERA MAMANI CANDELARIA ROSALIA |
. |
0530020003167 |
R. de Multa |
6041 |
MO1761 |
200312 |
654.00 |
050M |
|
20312215871 |
MARIA E. CACERES A. EIRL |
0530060014343 |
0530010039836 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
178.00 |
050M |
|
20312215871 |
MARIA E. CACERES A. EIRL |
0530060014343 |
0530010039837 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
190.00 |
050M |
|
20312215871 |
MARIA E. CACERES A. EIRL |
0530060014343 |
0530010039838 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
180.00 |
050M |
|
20312215871 |
MARIA E. CACERES A. EIRL |
0530060014343 |
0530010039839 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
163.00 |
050M |
|
20312215871 |
MARIA E. CACERES A. EIRL |
0530060014343 |
0530010039840 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
173.00 |
050M |
|
20312215871 |
MARIA E. CACERES A. EIRL |
0530060014343 |
0530010039841 |
O.de Pago/REC |
8028 |
RESITP |
200212 |
199.00 |
050M |
|
20312215871 |
MARIA E. CACERES A. EIRL |
0530060014343 |
0530010039842 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
187.00 |
050M |
|
20312215871 |
MARIA E. CACERES A. EIRL |
0530060014343 |
0530010039843 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
165.00 |
050M |
|
20312215871 |
MARIA E. CACERES A. EIRL |
0530060014343 |
0530010039844 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
175.00 |
050M |
|
20312215871 |
MARIA E. CACERES A. EIRL |
0530060014343 |
0530010039845 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
195.00 |
050M |
|
20312215871 |
MARIA E. CACERES A. EIRL |
0530060014343 |
0530010039846 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
185.00 |
050M |
|
20312215871 |
MARIA E. CACERES A. EIRL |
0530060014343 |
0530010039847 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
192.00 |
050M |
|
20312215871 |
MARIA E. CACERES A. EIRL |
0530060014343 |
0530010039848 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
182.00 |
050M |
|
20312215871 |
MARIA E. CACERES A. EIRL |
0530060014343 |
0530010039849 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
171.00 |
050M |
|
20312215871 |
MARIA E. CACERES A. EIRL |
0530060014343 |
0530010039850 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
168.00 |
050M |
|
20498126473 |
MARPECO CONTRATISTAS S.R.L. |
. |
0530020003224 |
R. de Multa |
6411 |
M6411 |
200401 |
277.00 |
050M |
|
20369305353 |
MARQUISA CAAPSA ASOCIADOS |
0530060014367 |
0530010040894 |
O.de Pago/REC |
5058 |
RESIFO |
200301 |
186.00 |
050M |
|
20369305353 |
MARQUISA CAAPSA ASOCIADOS |
0530060014367 |
0530010040895 |
O.de Pago/REC |
5058 |
RESIFO |
200305 |
177.00 |
050M |
|
20369305353 |
MARQUISA CAAPSA ASOCIADOS |
0530060014367 |
0530010040896 |
O.de Pago/REC |
5058 |
RESIFO |
200309 |
168.00 |
050M |
|
20369305353 |
MARQUISA CAAPSA ASOCIADOS |
0530060014367 |
0530010040897 |
O.de Pago/REC |
5058 |
RESIFO |
200401 |
158.00 |
050M |
|
20369305353 |
MARQUISA CAAPSA ASOCIADOS |
0530060014367 |
0530010040898 |
O.de Pago/REC |
5058 |
RESIFO |
200302 |
184.00 |
050M |
|
20369305353 |
MARQUISA CAAPSA ASOCIADOS |
0530060014367 |
0530010040899 |
O.de Pago/REC |
5058 |
RESIFO |
200306 |
175.00 |
050M |
|
20369305353 |
MARQUISA CAAPSA ASOCIADOS |
0530060014367 |
0530010040900 |
O.de Pago/REC |
5058 |
RESIFO |
200310 |
165.00 |
050M |
|
20369305353 |
MARQUISA CAAPSA ASOCIADOS |
0530060014367 |
0530010040901 |
O.de Pago/REC |
5058 |
RESIFO |
200402 |
156.00 |
050M |
|
20369305353 |
MARQUISA CAAPSA ASOCIADOS |
0530060014367 |
0530010040902 |
O.de Pago/REC |
5058 |
RESIFO |
200303 |
182.00 |
050M |
|
20369305353 |
MARQUISA CAAPSA ASOCIADOS |
0530060014367 |
0530010040903 |
O.de Pago/REC |
5058 |
RESIFO |
200307 |
172.00 |
050M |
|
20369305353 |
MARQUISA CAAPSA ASOCIADOS |
0530060014367 |
0530010040904 |
O.de Pago/REC |
5058 |
RESIFO |
200311 |
162.00 |
050M |
|
20369305353 |
MARQUISA CAAPSA ASOCIADOS |
0530060014367 |
0530010040905 |
O.de Pago/REC |
5058 |
RESIFO |
200304 |
179.00 |
050M |
|
20369305353 |
MARQUISA CAAPSA ASOCIADOS |
0530060014367 |
0530010040906 |
O.de Pago/REC |
5058 |
RESIFO |
200308 |
170.00 |
050M |
|
20369305353 |
MARQUISA CAAPSA ASOCIADOS |
0530060014367 |
0530010040907 |
O.de Pago/REC |
5058 |
RESIFO |
200312 |
160.00 |
050M |
|
20498221891 |
MATERIALES ING.Y SERV.D SUM.AMPLIOS EIRL |
. |
0530010043222 |
O. de Pago |
3031 |
RTA3CP |
200402 |
177.00 |
050M |
|
20498207635 |
MATERIALES Y PROYECTOS E.I.R.L. |
. |
0540020003491 |
R. de Multa |
6091 |
MF1781 |
200201 |
18,137.00 |
050M |
|
20498207635 |
MATERIALES Y PROYECTOS E.I.R.L. |
. |
0540020003492 |
R. de Multa |
6091 |
MF1781 |
200202 |
25,283.00 |
050M |
|
20498207635 |
MATERIALES Y PROYECTOS E.I.R.L. |
. |
0540020003493 |
R. de Multa |
6091 |
MF1781 |
200203 |
11,867.00 |
050M |
|
20498207635 |
MATERIALES Y PROYECTOS E.I.R.L. |
. |
0540020003494 |
R. de Multa |
6091 |
MF1781 |
200204 |
15,839.00 |
050M |
|
20498207635 |
MATERIALES Y PROYECTOS E.I.R.L. |
. |
0540020003495 |
R. de Multa |
6091 |
MF1781 |
200205 |
8,664.00 |
050M |
|
20498207635 |
MATERIALES Y PROYECTOS E.I.R.L. |
. |
0540020003496 |
R. de Multa |
6091 |
MF1781 |
200206 |
26,726.00 |
050M |
|
20498207635 |
MATERIALES Y PROYECTOS E.I.R.L. |
. |
0540020003497 |
R. de Multa |
6091 |
MF1781 |
200207 |
6,724.00 |
050M |
|
20498207635 |
MATERIALES Y PROYECTOS E.I.R.L. |
. |
0540020003498 |
R. de Multa |
6091 |
MF1781 |
200208 |
11,660.00 |
050M |
|
20498207635 |
MATERIALES Y PROYECTOS E.I.R.L. |
. |
0540020003499 |
R. de Multa |
6091 |
MF1781 |
200209 |
7,965.00 |
050M |
|
20498207635 |
MATERIALES Y PROYECTOS E.I.R.L. |
. |
0540020003500 |
R. de Multa |
6091 |
MF1781 |
200213 |
1,458.00 |
050M |
|
20498207635 |
MATERIALES Y PROYECTOS E.I.R.L. |
. |
0540020003501 |
R. de Multa |
6075 |
M177I1 |
200402 |
3,304.00 |
050M |
|
20498207635 |
MATERIALES Y PROYECTOS E.I.R.L. |
. |
0540030001923 |
R.Determina |
1011 |
IGVICP |
200201 |
36,256.00 |
050M |
|
20498207635 |
MATERIALES Y PROYECTOS E.I.R.L. |
. |
0540030001924 |
R.Determina |
1011 |
IGVICP |
200202 |
50,543.00 |
050M |
|
20498207635 |
MATERIALES Y PROYECTOS E.I.R.L. |
. |
0540030001925 |
R.Determina |
1011 |
IGVICP |
200203 |
31,347.00 |
050M |
|
20498207635 |
MATERIALES Y PROYECTOS E.I.R.L. |
. |
0540030001926 |
R.Determina |
1011 |
IGVICP |
200204 |
37,290.00 |
050M |
|
20498207635 |
MATERIALES Y PROYECTOS E.I.R.L. |
. |
0540030001927 |
R.Determina |
1011 |
IGVICP |
200205 |
17,320.00 |
050M |
|
20498207635 |
MATERIALES Y PROYECTOS E.I.R.L. |
. |
0540030001928 |
R.Determina |
1011 |
IGVICP |
200206 |
65,291.00 |
050M |
|
20498207635 |
MATERIALES Y PROYECTOS E.I.R.L. |
. |
0540030001929 |
R.Determina |
1011 |
IGVICP |
200207 |
13,440.00 |
050M |
|
20498207635 |
MATERIALES Y PROYECTOS E.I.R.L. |
. |
0540030001930 |
R.Determina |
1011 |
IGVICP |
200208 |
23,308.00 |
050M |
|
20498207635 |
MATERIALES Y PROYECTOS E.I.R.L. |
. |
0540030001931 |
R.Determina |
1011 |
IGVICP |
200209 |
18,163.00 |
050M |
|
20498207635 |
MATERIALES Y PROYECTOS E.I.R.L. |
. |
0540030001932 |
R.Determina |
3081 |
RTARPJ |
200213 |
2,913.00 |
050M |
|
10292806022 |
MATTOS PINO MARIO ALFREDO |
. |
0530010046711 |
O. de Pago |
1011 |
IGVICP |
200311 |
277.00 |
050M |
|
20100204500 |
MAXIVIL E I R L |
0510060002682 |
0510010005679 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
15,428.00 |
050P |
|
20100204500 |
MAXIVIL E I R L |
0510060002682 |
0510010005680 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
15,216.00 |
050P |
|
20100204500 |
MAXIVIL E I R L |
0510060002682 |
0510010005681 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
15,913.00 |
050P |
|
20100204500 |
MAXIVIL E I R L |
0510060002682 |
0510010005682 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
15,654.00 |
050P |
|
20100204500 |
MAXIVIL E I R L |
0510060003046 |
0510010006332 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
15,427.00 |
050P |
|
20100204500 |
MAXIVIL EIRL |
0510060003381 |
0510010006968 |
O. de Pago/REC |
8028 |
RESITP |
200404 |
15,178.00 |
050P |
|
20100204500 |
MAXIVIL EIRL |
0510060003381 |
0510010007226 |
O. de Pago/REC |
8028 |
RESITP |
200405 |
1,237,836.00 |
050P |
|
10248937799 |
MAYNA VDA DE UGARTE SABINA |
. |
0530010042444 |
O. de Pago |
3031 |
RTA3CP |
200402 |
356.00 |
050M |
|
10294631114 |
MAYTA YUCRA MARTIN |
. |
0530170005157 |
R. de Intendenci |
. |
. |
200403 |
0.00 |
050M |
|
10295290264 |
MAZEYRA BECERRA CESAR MIGUEL |
. |
0530010042646 |
O. de Pago |
1011 |
IGVICP |
200402 |
182.00 |
050M |
|
10296575483 |
MEDINA QUISPE JESUS DANIEL |
. |
0530020003791 |
R. de Multa |
6091 |
MF1781 |
200312 |
348.00 |
050M |
|
10292905527 |
MEJIA CARRASCO GRIMALDO SALOMON |
. |
0530020004106 |
R. de Multa |
6041 |
MO1761 |
200402 |
665.00 |
050M |
|
10309416525 |
MEJIA EGUIA CHARLES WILLIAM |
. |
0530170004847 |
R. de Intendencia |
. |
. |
200403 |
12,839.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010039419 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
1,653.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010039420 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
1,557.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010039421 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
1,628.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010039422 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
1,606.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010039423 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
1,537.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010039424 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
1,580.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010040790 |
O.de Pago/REC |
5058 |
RESIFO |
200301 |
191.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010040791 |
O.de Pago/REC |
5058 |
RESIFO |
200305 |
182.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010040792 |
O.de Pago/REC |
5058 |
RESIFO |
200312 |
164.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010040793 |
O.de Pago/REC |
5058 |
RESIFO |
200302 |
189.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010040794 |
O.de Pago/REC |
5058 |
RESIFO |
200306 |
179.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010040795 |
O.de Pago/REC |
5058 |
RESIFO |
200309 |
172.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010040796 |
O.de Pago/REC |
5058 |
RESIFO |
200401 |
162.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010040797 |
O.de Pago/REC |
5058 |
RESIFO |
200303 |
186.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010040798 |
O.de Pago/REC |
5058 |
RESIFO |
200307 |
177.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010040799 |
O.de Pago/REC |
5058 |
RESIFO |
200310 |
170.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010040800 |
O.de Pago/REC |
5058 |
RESIFO |
200304 |
184.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010040801 |
O.de Pago/REC |
5058 |
RESIFO |
200308 |
175.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010040802 |
O.de Pago/REC |
5058 |
RESIFO |
200311 |
168.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010040803 |
O.de Pago/REC |
5058 |
RESIFO |
200402 |
160.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010041030 |
O.de Pago/REC |
5233 |
RESIES |
200302 |
187.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010041031 |
O.de Pago/REC |
5233 |
RESIES |
200306 |
178.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010041032 |
O.de Pago/REC |
5233 |
RESIES |
200303 |
185.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010041033 |
O.de Pago/REC |
5233 |
RESIES |
200307 |
176.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010041034 |
O.de Pago/REC |
5233 |
RESIES |
200309 |
171.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010041035 |
O.de Pago/REC |
5233 |
RESIES |
200304 |
183.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010041036 |
O.de Pago/REC |
5233 |
RESIES |
200308 |
173.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010041037 |
O.de Pago/REC |
5233 |
RESIES |
200310 |
169.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010041038 |
O.de Pago/REC |
5233 |
RESIES |
200301 |
190.00 |
050M |
|
20121589479 |
MENDOZA ASOCIADOS SA |
0530060014289 |
0530010041039 |
O.de Pago/REC |
5233 |
RESIES |
200305 |
180.00 |
050M |
|
10305016310 |
MENDOZA CONDO RAFAEL |
0530060014428 |
0530010000920 |
REC |
1011 |
IGVICP |
200305 |
284.00 |
050M |
|
10305016310 |
MENDOZA CONDO RAFAEL |
0530060014428 |
0530010041578 |
O. de Pago/REC |
1011 |
IGVICP |
200201 |
658.00 |
050M |
|
10305016310 |
MENDOZA CONDO RAFAEL |
0530060014428 |
0530010041579 |
O. de Pago/REC |
1011 |
IGVICP |
200212 |
625.00 |
050M |
|
10305016310 |
MENDOZA CONDO RAFAEL |
. |
0530020003742 |
R. de Multa |
6091 |
MF1781 |
200201 |
329.00 |
050M |
|
10305016310 |
MENDOZA CONDO RAFAEL |
. |
0530020003743 |
R. de Multa |
6091 |
MF1781 |
200212 |
310.00 |
050M |
|
10292030776 |
MENDOZA FERNANDEZ CESAR ANDRES |
. |
0530010042447 |
O. de Pago |
3031 |
RTA3CP |
200402 |
211.00 |
050M |
|
10296556829 |
MENDOZA MARQUEZ CARMEN |
. |
0530020003271 |
R. de Multa |
6041 |
MO1761 |
200312 |
656.00 |
050M |
|
20498484477 |
MENDOZA Y MENDOZA ASOCIADOS S.A.C. |
. |
0530010037402 |
O. de Pago |
3031 |
RTA3CP |
200401 |
217.00 |
050M |
|
20498484477 |
MENDOZA Y MENDOZA ASOCIADOS S.A.C. |
. |
0530010043360 |
O. de Pago |
3031 |
RTA3CP |
200402 |
175.00 |
050M |
|
20312012686 |
MERCADEO Y COMUNICACIONES E.I.R.LTDA |
0530060014341 |
0530010039824 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
169.00 |
050M |
|
20312012686 |
MERCADEO Y COMUNICACIONES E.I.R.LTDA |
0530060014341 |
0530010039825 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
161.00 |
050M |
|
20312012686 |
MERCADEO Y COMUNICACIONES E.I.R.LTDA |
0530060014341 |
0530010039826 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
157.00 |
050M |
|
20312012686 |
MERCADEO Y COMUNICACIONES E.I.R.LTDA |
0530060014341 |
0530010039827 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
171.00 |
050M |
|
20312012686 |
MERCADEO Y COMUNICACIONES E.I.R.LTDA |
0530060014341 |
0530010039828 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
167.00 |
050M |
|
20312012686 |
MERCADEO Y COMUNICACIONES E.I.R.LTDA |
0530060014341 |
0530010039830 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
159.00 |
050M |
|
20312012686 |
MERCADEO Y COMUNICACIONES E.I.R.LTDA |
0530060014341 |
0530010039831 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
174.00 |
050M |
|
20312012686 |
MERCADEO Y COMUNICACIONES E.I.R.LTDA |
0530060014341 |
0530010039832 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
163.00 |
050M |
|
10296961316 |
MERMA SAICO ESTANISLAO |
0530060014165 |
0530010038235 |
O. de Pago/REC |
3081 |
RTARPJ |
200113 |
1,155.00 |
050M |
|
10295934994 |
MESTAS CANAZA MARCO ANTONIO |
0530060013166 |
0530020001741 |
REC |
6041 |
MO1761 |
200305 |
270.00 |
050M |
|
10295934994 |
MESTAS CANAZA MARCO ANTONIO |
0530060013166 |
0530020001837 |
REC |
6041 |
MO1761 |
200306 |
266.00 |
050M |
|
10295934994 |
MESTAS CANAZA MARCO ANTONIO |
0530060013166 |
0530020001884 |
REC |
6041 |
MO1761 |
200307 |
264.00 |
050M |
|
10295934994 |
MESTAS CANAZA MARCO ANTONIO |
0530060013166 |
053020005500 |
REC |
6041 |
MO1761 |
200304 |
253.00 |
050M |
|
10295470491 |
MESTAS HERRERA JESUS |
. |
0530170005194 |
R. de Intendenci |
. |
. |
200403 |
0.00 |
050M |
|
10293486625 |
MESTAS PARICAHUA JOSE JULIAN |
. |
0530170004727 |
R. de Intendencia |
. |
. |
200403 |
4,670.00 |
050M |
|
10306767238 |
MEZA DE COAGUILA TRINIDAD ANTONIETA |
. |
0530020004152 |
R. de Multa |
6041 |
MO1761 |
200402 |
665.00 |
050M |
|
10305726031 |
MINAYA TACO MORAIMA |
0530060014976 |
0530010042374 |
O.de Pago/REC |
3111 |
RTAESP |
200312 |
222.00 |
050M |
|
20221029233 |
MINERA CONDOR S R LTDA |
0530060014921 |
053020001387 |
REC |
6041 |
MO1761 |
200109 |
943.00 |
050M |
|
20221029233 |
MINERA CONDOR S R LTDA |
0530060014921 |
053020001449 |
REC |
6041 |
MO1761 |
200110 |
927.00 |
050M |
|
10805597106 |
MINGA PIMENTEL JULIA |
0530060013172 |
0540020002283 |
REC |
6025 |
M17403 |
200209 |
235.00 |
050M |
|
20370167487 |
MISTI MINA S.A. |
0530060012553 |
0530010031756 |
REC |
5233 |
RESIES |
200401 |
184.00 |
050M |
|
20369926200 |
MOLINERA DON ANTONIO E.I.R.L. |
0530060011983 |
0530010033503 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
197.00 |
050M |
|
20369926200 |
MOLINERA DON ANTONIO E.I.R.L. |
0530060011983 |
0530010033504 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
185.00 |
050M |
|
20369926200 |
MOLINERA DON ANTONIO E.I.R.L. |
0530060011983 |
0530010033505 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
176.00 |
050M |
|
20369926200 |
MOLINERA DON ANTONIO E.I.R.L. |
0530060011983 |
0530010033506 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
166.00 |
050M |
|
20369926200 |
MOLINERA DON ANTONIO E.I.R.L. |
0530060011983 |
0530010033507 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
194.00 |
050M |
|
20369926200 |
MOLINERA DON ANTONIO E.I.R.L. |
0530060011983 |
0530010033508 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
183.00 |
050M |
|
20369926200 |
MOLINERA DON ANTONIO E.I.R.L. |
0530060011983 |
0530010033509 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
173.00 |
050M |
|
20369926200 |
MOLINERA DON ANTONIO E.I.R.L. |
0530060011983 |
0530010033510 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
169.00 |
050M |
|
20369926200 |
MOLINERA DON ANTONIO E.I.R.L. |
0530060011983 |
0530010033511 |
O. de Pago/REC |
8028 |
RESITP |
200207 |
203.00 |
050M |
|
20369926200 |
MOLINERA DON ANTONIO E.I.R.L. |
0530060011983 |
0530010033512 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
191.00 |
050M |
|
20369926200 |
MOLINERA DON ANTONIO E.I.R.L. |
0530060011983 |
0530010033513 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
181.00 |
050M |
|
20369926200 |
MOLINERA DON ANTONIO E.I.R.L. |
0530060011983 |
0530010033514 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
171.00 |
050M |
|
20369926200 |
MOLINERA DON ANTONIO E.I.R.L. |
0530060011983 |
0530010033515 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
164.00 |
050M |
|
20369926200 |
MOLINERA DON ANTONIO E.I.R.L. |
0530060011983 |
0530010033516 |
O. de Pago/REC |
8028 |
RESITP |
200208 |
200.00 |
050M |
|
20369926200 |
MOLINERA DON ANTONIO E.I.R.L. |
0530060011983 |
0530010033517 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
188.00 |
050M |
|
20369926200 |
MOLINERA DON ANTONIO E.I.R.L. |
0530060011983 |
0530010033518 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
178.00 |
050M |
|
20204123218 |
MOLINO ARROCERO ROSALIA SOC.RESPONS.LIMI |
0510060003079 |
0510010006401 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
167.00 |
050P |
|
20204123218 |
MOLINO ARROCERO ROSALIA SOC.RESPONS.LIMI |
0510060003079 |
0510010006402 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
158.00 |
050P |
|
20204123218 |
MOLINO ARROCERO ROSALIA SOC.RESPONS.LIMI |
0510060003079 |
0510010006403 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
165.00 |
050P |
|
20204123218 |
MOLINO ARROCERO ROSALIA SOC.RESPONS.LIMI |
0510060003079 |
0510010006404 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
155.00 |
050P |
|
20204123218 |
MOLINO ARROCERO ROSALIA SOC.RESPONS.LIMI |
0510060003079 |
0510010006405 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
162.00 |
050P |
|
20204123218 |
MOLINO ARROCERO ROSALIA SOC.RESPONS.LIMI |
0510060003079 |
0510010006406 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
153.00 |
050P |
|
20204123218 |
MOLINO ARROCERO ROSALIA SOC.RESPONS.LIMI |
0510060003079 |
0510010006407 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
160.00 |
050P |
|
20497142891 |
MOLINO ARROCERO VILLA DEL VALLE EIRL |
. |
0530170005382 |
R. de Intendenci |
. |
. |
200404 |
0.00 |
050M |
|
10239106639 |
MONTES TITO PILAR ROSARIO |
. |
0530020003949 |
R. de Multa |
6041 |
MO1761 |
200402 |
665.00 |
050M |
|
10415944565 |
MORALES MENDOZA LUIS HERNAN |
0530060013435 |
0530010037512 |
O.de Pago/REC |
3031 |
RTA3CP |
200401 |
172.00 |
050M |
|
10297050538 |
MORAN GANDARILLAS JORGE ANTONIO |
0530060015604 |
0530010045537 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
198.00 |
050M |
|
10297050538 |
MORAN GANDARILLAS JORGE ANTONIO |
0530060015604 |
0530010045538 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
210.00 |
050M |
|
10297050538 |
MORAN GANDARILLAS JORGE ANTONIO |
0530060015604 |
0530010045539 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
207.00 |
050M |
|
10297050538 |
MORAN GANDARILLAS JORGE ANTONIO |
0530060015604 |
0530010045540 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
202.00 |
050M |
|
10297050538 |
MORAN GANDARILLAS JORGE ANTONIO |
0530060015604 |
0530010045541 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
221.00 |
050M |
|
10297050538 |
MORAN GANDARILLAS JORGE ANTONIO |
0530060015604 |
0530010045542 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
213.00 |
050M |
|
10297050538 |
MORAN GANDARILLAS JORGE ANTONIO |
0530060015604 |
0530010045543 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
227.00 |
050M |
|
10297050538 |
MORAN GANDARILLAS JORGE ANTONIO |
0530060015604 |
0530010045544 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
204.00 |
050M |
|
10297050538 |
MORAN GANDARILLAS JORGE ANTONIO |
0530060015604 |
0530010045545 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
217.00 |
050M |
|
10297050538 |
MORAN GANDARILLAS JORGE ANTONIO |
0530060015604 |
0530010045546 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
224.00 |
050M |