|
RUC |
CONTRIBUYENTE |
REC |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
|
20370033952 |
MOVIPHONE S.R.LTDA. |
0530060013550 |
0530010037005 |
O. de Pago/REC |
3031 |
RTA3CP |
200401 |
585.00 |
050M |
|
20228043835 |
MULTICOLOR E I R L |
. |
0530170004901 |
R. de Intendencia |
. |
. |
200403 |
2,219.00 |
050M |
|
20497279411 |
MULTIPAPELES S.R.L. |
. |
0530170005021 |
R. de Intendencia |
. |
. |
200403 |
15,594.00 |
050M |
|
20497279411 |
MULTIPAPELES S.R.L. |
. |
0540020003473 |
R. de Multa |
6081 |
MP1776 |
200403 |
3,234.00 |
050M |
|
20498575278 |
MULTIPARTES Y SERVICIOS GEMINIS EIRL |
. |
0530010043408 |
O. de Pago |
3031 |
RTA3CP |
200402 |
480.00 |
050M |
|
20134732424 |
MULTIPRODUCTOS CARYZO S.C.R.L. |
. |
0530010036862 |
O. de Pago |
1011 |
IGVICP |
200401 |
302.00 |
050M |
|
10292701107 |
MUŅOZ ESPEJO CARLOS ALBERTO |
0530060014895 |
0530020002328 |
REC |
6041 |
MO1761 |
200311 |
267.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
0530060015894 |
0530010046820 |
O. de Pago/REC |
1011 |
IGVICP |
200402 |
1,273.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
0530060015894 |
0530010046821 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
999.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0530020004346 |
R. de Multa |
6041 |
MO1761 |
200213 |
759.00 |
050M |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
0530060012012 |
0530010033963 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
247.00 |
050M |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
0530060012012 |
0530010033964 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
233.00 |
050M |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
0530060012012 |
0530010033965 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
221.00 |
050M |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
0530060012012 |
0530010033966 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
208.00 |
050M |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
0530060012012 |
0530010033967 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
243.00 |
050M |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
0530060012012 |
0530010033968 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
230.00 |
050M |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
0530060012012 |
0530010033969 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
218.00 |
050M |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
0530060012012 |
0530010033970 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
255.00 |
050M |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
0530060012012 |
0530010033971 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
239.00 |
050M |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
0530060012012 |
0530010033972 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
227.00 |
050M |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
0530060012012 |
0530010033973 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
214.00 |
050M |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
0530060012012 |
0530010033974 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
205.00 |
050M |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
0530060012012 |
0530010033975 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
251.00 |
050M |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
0530060012012 |
0530010033976 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
236.00 |
050M |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
0530060012012 |
0530010033977 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
224.00 |
050M |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
0530060012012 |
0530010033978 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
211.00 |
050M |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
. |
0530170005022 |
R. de Intendencia |
. |
. |
200403 |
12,738.00 |
050M |
|
20498601961 |
NEGOCIACION LANERA CARDENAS E.I.R.L. |
. |
0530010043421 |
O. de Pago |
3031 |
RTA3CP |
200402 |
570.00 |
050M |
|
20413044309 |
NEGOCIACION SURMASS E.I.R.L. |
. |
0540020003602 |
R. de Multa |
6091 |
MF1781 |
200201 |
318.00 |
050M |
|
20413044309 |
NEGOCIACION SURMASS E.I.R.L. |
. |
0540020003603 |
R. de Multa |
6101 |
MN1782 |
200202 |
536.00 |
050M |
|
20413044309 |
NEGOCIACION SURMASS E.I.R.L. |
. |
0540020003604 |
R. de Multa |
6091 |
MF1781 |
200203 |
1,663.00 |
050M |
|
20413044309 |
NEGOCIACION SURMASS E.I.R.L. |
. |
0540020003605 |
R. de Multa |
6101 |
MN1782 |
200204 |
816.00 |
050M |
|
20413044309 |
NEGOCIACION SURMASS E.I.R.L. |
. |
0540020003606 |
R. de Multa |
6091 |
MF1781 |
200205 |
1,270.00 |
050M |
|
20413044309 |
NEGOCIACION SURMASS E.I.R.L. |
. |
0540020003607 |
R. de Multa |
6101 |
MN1782 |
200206 |
3,081.00 |
050M |
|
20413044309 |
NEGOCIACION SURMASS E.I.R.L. |
. |
0540020003608 |
R. de Multa |
6101 |
MN1782 |
200207 |
653.00 |
050M |
|
20413044309 |
NEGOCIACION SURMASS E.I.R.L. |
. |
0540020003609 |
R. de Multa |
6075 |
M177I1 |
200403 |
3,200.00 |
050M |
|
20413044309 |
NEGOCIACION SURMASS E.I.R.L. |
. |
0540030002052 |
R.Determina |
1011 |
IGVICP |
200201 |
635.00 |
050M |
|
20413044309 |
NEGOCIACION SURMASS E.I.R.L. |
. |
0540030002053 |
R.Determina |
1011 |
IGVICP |
200202 |
499.00 |
050M |
|
20413044309 |
NEGOCIACION SURMASS E.I.R.L. |
. |
0540030002054 |
R.Determina |
1011 |
IGVICP |
200203 |
4,097.00 |
050M |
|
20413044309 |
NEGOCIACION SURMASS E.I.R.L. |
. |
0540030002055 |
R.Determina |
1011 |
IGVICP |
200205 |
3,473.00 |
050M |
|
20413044309 |
NEGOCIACION SURMASS E.I.R.L. |
. |
0540030002056 |
R.Determina |
1011 |
IGVICP |
200206 |
3,235.00 |
050M |
|
20413044309 |
NEGOCIACION SURMASS E.I.R.L. |
. |
0540030002057 |
R.Determina |
1011 |
IGVICP |
200207 |
2,022.00 |
050M |
|
20413044309 |
NEGOCIACION SURMASS E.I.R.L. |
. |
0540030002058 |
R.Determina |
1011 |
IGVICP |
200208 |
1,293.00 |
050M |
|
20413044309 |
NEGOCIACION SURMASS E.I.R.L. |
. |
0540030002059 |
R.Determina |
1011 |
IGVICP |
200209 |
669.00 |
050M |
|
20413044309 |
NEGOCIACION SURMASS E.I.R.L. |
. |
0540030002060 |
R.Determina |
3081 |
RTARPJ |
200213 |
5,376.00 |
050M |
|
20413044309 |
NEGOCIACION SURMASS E.I.R.L. |
. |
0540030002061 |
R.Determina |
1011 |
IGVICP |
200204 |
17.00 |
050M |
|
20498289852 |
NEGOCIOS AGRARIOS E.I.R.L. |
0530060013658 |
0530010037578 |
O.de Pago/REC |
3031 |
RTA3CP |
200401 |
236.00 |
050M |
|
20498289852 |
NEGOCIOS AGRARIOS E.I.R.L. |
0530060015313 |
0530010043246 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
360.00 |
050M |
|
10293140681 |
NEIRA LUNA INNA ARSINOE |
0530060014207 |
0530010038596 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
47.00 |
050M |
|
10293140681 |
NEIRA LUNA INNA ARSINOE |
0530060014207 |
0530010038597 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
165.00 |
050M |
|
10293140681 |
NEIRA LUNA INNA ARSINOE |
0530060014207 |
0530010038598 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
182.00 |
050M |
|
10293140681 |
NEIRA LUNA INNA ARSINOE |
0530060014207 |
0530010038599 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
163.00 |
050M |
|
10293140681 |
NEIRA LUNA INNA ARSINOE |
0530060014207 |
0530010038600 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
178.00 |
050M |
|
10293140681 |
NEIRA LUNA INNA ARSINOE |
0530060014207 |
0530010038601 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
180.00 |
050M |
|
10293140681 |
NEIRA LUNA INNA ARSINOE |
0530060014207 |
0530010038602 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
171.00 |
050M |
|
10293140681 |
NEIRA LUNA INNA ARSINOE |
0530060014207 |
0530010038603 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
168.00 |
050M |
|
10293140681 |
NEIRA LUNA INNA ARSINOE |
0530060014207 |
0530010038604 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
175.00 |
050M |
|
10293140681 |
NEIRA LUNA INNA ARSINOE |
0530060014207 |
0530010038605 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
173.00 |
050M |
|
20498149171 |
NEVADA GAMES S.R.L. |
0530060015299 |
0530010043187 |
O. de Pago/REC |
5210 |
SALUD |
200402 |
217.00 |
050M |
|
10292741494 |
NINA ROJAS ROSARIO |
. |
0530020003481 |
R. de Multa |
6041 |
MO1761 |
200312 |
646.00 |
050M |
|
20498084371 |
OCEANO CONTRATISTAS EJECUTORES S.R.L. |
0530060014841 |
0530020002980 |
REC |
6091 |
MF1781 |
200308 |
741.00 |
050M |
|
10294367417 |
OLIVARES PANTIGOSO RAUL FRANCISCO |
. |
0530010036479 |
O. de Pago |
3031 |
RTA3CP |
200401 |
214.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012720 |
REC |
6101 |
MN1782 |
199901 |
1,067.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012721 |
REC |
6091 |
MF1781 |
199902 |
2,823.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012722 |
REC |
6091 |
MF1781 |
199903 |
6,011.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012723 |
REC |
6091 |
MF1781 |
199904 |
3,231.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012724 |
REC |
6091 |
MF1781 |
199905 |
3,674.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012725 |
REC |
6091 |
MF1781 |
199906 |
4,534.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012726 |
REC |
6091 |
MF1781 |
199907 |
4,753.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012727 |
REC |
6091 |
MF1781 |
199908 |
6,521.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012728 |
REC |
6091 |
MF1781 |
199909 |
3,750.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012729 |
REC |
6091 |
MF1781 |
199910 |
3,712.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012730 |
REC |
6091 |
MF1781 |
199911 |
3,696.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012731 |
REC |
6091 |
MF1781 |
199912 |
5,451.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012732 |
REC |
6091 |
MF1781 |
200001 |
3,094.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012733 |
REC |
6091 |
MF1781 |
200002 |
2,823.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012734 |
REC |
6091 |
MF1781 |
200003 |
3,108.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012735 |
REC |
6091 |
MF1781 |
200004 |
3,777.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012736 |
REC |
6091 |
MF1781 |
200005 |
4,332.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012737 |
REC |
6101 |
MN1782 |
200006 |
4,623.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012738 |
REC |
6091 |
MF1781 |
200007 |
5,266.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012739 |
REC |
6091 |
MF1781 |
200008 |
5,808.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012740 |
REC |
6091 |
MF1781 |
200009 |
7,191.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012741 |
REC |
6091 |
MF1781 |
200010 |
4,210.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012742 |
REC |
6091 |
MF1781 |
200011 |
2,041.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012743 |
REC |
6091 |
MF1781 |
200012 |
6,448.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012744 |
REC |
6091 |
MF1781 |
200101 |
4,634.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012745 |
REC |
6091 |
MF1781 |
200102 |
1,889.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012746 |
REC |
6091 |
MF1781 |
200103 |
1,450.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012747 |
REC |
6091 |
MF1781 |
200104 |
2,611.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012748 |
REC |
6091 |
MF1781 |
200105 |
2,835.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012749 |
REC |
6091 |
MF1781 |
200106 |
2,829.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012750 |
REC |
6091 |
MF1781 |
200107 |
2,943.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012751 |
REC |
6091 |
MF1781 |
200108 |
2,812.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012752 |
REC |
6091 |
MF1781 |
200109 |
3,032.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012753 |
REC |
6091 |
MF1781 |
200110 |
3,202.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012754 |
REC |
6091 |
MF1781 |
200013 |
3,775.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012755 |
REC |
6091 |
MF1781 |
199913 |
6,322.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012756 |
REC |
6091 |
MF1781 |
200113 |
1,856.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012757 |
REC |
6041 |
MO1761 |
200103 |
5,290.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012758 |
REC |
6091 |
MF1781 |
200004 |
352.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012759 |
REC |
6091 |
MF1781 |
200101 |
507.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012760 |
REC |
6091 |
MF1781 |
200102 |
556.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012761 |
REC |
6091 |
MF1781 |
200103 |
410.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012762 |
REC |
6091 |
MF1781 |
200104 |
422.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012763 |
REC |
6091 |
MF1781 |
200105 |
426.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012764 |
REC |
6091 |
MF1781 |
200106 |
261.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012765 |
REC |
6091 |
MF1781 |
200109 |
240.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054020012766 |
REC |
6091 |
MF1781 |
200110 |
253.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006029 |
REC |
1011 |
IGVICP |
199901 |
1,293.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006030 |
REC |
1011 |
IGVICP |
199902 |
5,688.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006031 |
REC |
1011 |
IGVICP |
199903 |
12,015.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006032 |
REC |
1011 |
IGVICP |
199904 |
6,458.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006033 |
REC |
1011 |
IGVICP |
199905 |
7,343.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006034 |
REC |
1011 |
IGVICP |
199906 |
9,138.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006035 |
REC |
1011 |
IGVICP |
199907 |
9,780.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006036 |
REC |
1011 |
IGVICP |
199908 |
13,044.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006037 |
REC |
1011 |
IGVICP |
199909 |
7,546.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006038 |
REC |
1011 |
IGVICP |
199910 |
8,103.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006039 |
REC |
1011 |
IGVICP |
199911 |
7,386.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006040 |
REC |
1011 |
IGVICP |
199912 |
16,998.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006041 |
REC |
1011 |
IGVICP |
200001 |
6,181.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006042 |
REC |
1011 |
IGVICP |
200002 |
5,640.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006043 |
REC |
1011 |
IGVICP |
200003 |
6,768.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006044 |
REC |
1011 |
IGVICP |
200004 |
4,193.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006045 |
REC |
1011 |
IGVICP |
200005 |
8,658.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006046 |
REC |
1011 |
IGVICP |
200006 |
7,349.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006047 |
REC |
1011 |
IGVICP |
200007 |
10,525.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006048 |
REC |
1011 |
IGVICP |
200008 |
11,759.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006049 |
REC |
1011 |
IGVICP |
200009 |
14,381.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006050 |
REC |
1011 |
IGVICP |
200010 |
8,413.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006051 |
REC |
1011 |
IGVICP |
200011 |
4,079.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006052 |
REC |
1011 |
IGVICP |
200012 |
12,891.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006053 |
REC |
1011 |
IGVICP |
200101 |
9,673.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006054 |
REC |
1011 |
IGVICP |
200102 |
10,436.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006055 |
REC |
1011 |
IGVICP |
200103 |
10,752.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006056 |
REC |
1011 |
IGVICP |
200104 |
5,225.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006057 |
REC |
1011 |
IGVICP |
200105 |
5,670.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006058 |
REC |
1011 |
IGVICP |
200106 |
5,654.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006059 |
REC |
1011 |
IGVICP |
200107 |
5,876.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006060 |
REC |
1011 |
IGVICP |
200108 |
5,619.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006061 |
REC |
1011 |
IGVICP |
200109 |
6,056.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006062 |
REC |
1011 |
IGVICP |
200110 |
6,397.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006063 |
REC |
3081 |
RTARPJ |
200113 |
3,708.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006064 |
REC |
3081 |
RTARPJ |
200013 |
7,546.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006065 |
REC |
3081 |
RTARPJ |
199913 |
12,634.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006066 |
REC |
3031 |
RTA3CP |
200101 |
227.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006067 |
REC |
3031 |
RTA3CP |
200102 |
232.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006068 |
REC |
3031 |
RTA3CP |
200103 |
171.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006069 |
REC |
3031 |
RTA3CP |
200104 |
157.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006070 |
REC |
3031 |
RTA3CP |
200105 |
146.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006100 |
REC |
3031 |
RTA3CP |
200004 |
69.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006101 |
REC |
3031 |
RTA3CP |
200106 |
28.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006102 |
REC |
3031 |
RTA3CP |
200109 |
15.00 |
050M |
|
10296154232 |
OLIVARES QUISPE FRANCISCO SOLIS |
0530060014854 |
054030006103 |
REC |
3031 |
RTA3CP |
200110 |
12.00 |
050M |
|
10295689906 |
OLIVERA HERMOZA OSCAR MIGUEL |
. |
0530170004528 |
R. de Intendencia |
. |
. |
200402 |
0.00 |
050M |
|
10295689906 |
OLIVERA HERMOZA OSCAR MIGUEL |
. |
0530170004529 |
R. de Intendencia |
. |
. |
200402 |
0.00 |
050M |
|
10295496032 |
ORDONEZ NUNEZ DEL PRADO LUIS RENAN |
0530060015574 |
0530010045302 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
177.00 |
050M |
|
10295496032 |
ORDONEZ NUNEZ DEL PRADO LUIS RENAN |
0530060015574 |
0530010045303 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
156.00 |
050M |
|
10295496032 |
ORDONEZ NUNEZ DEL PRADO LUIS RENAN |
0530060015574 |
0530010045304 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
173.00 |
050M |
|
10295496032 |
ORDONEZ NUNEZ DEL PRADO LUIS RENAN |
0530060015574 |
0530010045305 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
184.00 |
050M |
|
10295496032 |
ORDONEZ NUNEZ DEL PRADO LUIS RENAN |
0530060015574 |
0530010045306 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
166.00 |
050M |
|
10295496032 |
ORDONEZ NUNEZ DEL PRADO LUIS RENAN |
0530060015574 |
0530010045307 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
161.00 |
050M |
|
10295496032 |
ORDONEZ NUNEZ DEL PRADO LUIS RENAN |
0530060015574 |
0530010045308 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
170.00 |
050M |
|
10295496032 |
ORDONEZ NUNEZ DEL PRADO LUIS RENAN |
0530060015574 |
0530010045309 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
181.00 |
050M |
|
10295496032 |
ORDONEZ NUNEZ DEL PRADO LUIS RENAN |
0530060015574 |
0530010045310 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
163.00 |
050M |
|
10295496032 |
ORDONEZ NUNEZ DEL PRADO LUIS RENAN |
0530060015574 |
0530010045311 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
168.00 |
050M |
|
10295496032 |
ORDONEZ NUNEZ DEL PRADO LUIS RENAN |
0530060015574 |
0530010045312 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
179.00 |
050M |
|
10295496032 |
ORDONEZ NUNEZ DEL PRADO LUIS RENAN |
0530060015574 |
0530010045313 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
159.00 |
050M |
|
10295496032 |
ORDONEZ NUNEZ DEL PRADO LUIS RENAN |
0530060015574 |
0530020000957 |
REC |
6041 |
MO1761 |
200305 |
717.00 |
050M |
|
10294328918 |
ORDONEZ QUISPE OLENKA |
. |
0530010036474 |
O. de Pago |
1011 |
IGVICP |
200401 |
176.00 |
050M |
|
10091539956 |
ORTEGA PAREDES RUDY |
0530060015464 |
0530010044434 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
187.00 |
050M |
|
10091539956 |
ORTEGA PAREDES RUDY |
0530060015464 |
0530010044435 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
178.00 |
050M |
|
10091539956 |
ORTEGA PAREDES RUDY |
0530060015464 |
0530010044436 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
194.00 |
050M |
|
10091539956 |
ORTEGA PAREDES RUDY |
0530060015464 |
0530010044437 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
185.00 |
050M |
|
10091539956 |
ORTEGA PAREDES RUDY |
0530060015464 |
0530010044438 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
175.00 |
050M |
|
10091539956 |
ORTEGA PAREDES RUDY |
0530060015464 |
0530010044439 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
192.00 |
050M |
|
10091539956 |
ORTEGA PAREDES RUDY |
0530060015464 |
0530010044440 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
182.00 |
050M |
|
10091539956 |
ORTEGA PAREDES RUDY |
0530060015464 |
0530010044441 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
172.00 |
050M |
|
10091539956 |
ORTEGA PAREDES RUDY |
0530060015464 |
0530010044442 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
189.00 |
050M |
|
10091539956 |
ORTEGA PAREDES RUDY |
0530060015464 |
0530010044443 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
180.00 |
050M |
|
10091539956 |
ORTEGA PAREDES RUDY |
0530060015464 |
0530010044444 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
169.00 |
050M |
|
10091539956 |
ORTEGA PAREDES RUDY |
0530060015464 |
053010089908 |
REC |
8028 |
RESITP |
200208 |
206.00 |
050M |
|
10091539956 |
ORTEGA PAREDES RUDY |
0530060015464 |
053010089909 |
REC |
8028 |
RESITP |
200209 |
203.00 |
050M |
|
10091539956 |
ORTEGA PAREDES RUDY |
0530060015464 |
053010089910 |
REC |
8028 |
RESITP |
200309 |
199.00 |
050M |
|
10091539956 |
ORTEGA PAREDES RUDY |
0530060015464 |
053010104185 |
REC |
8028 |
RESITP |
200211 |
197.00 |
050M |
|
10091539956 |
ORTEGA PAREDES RUDY |
0530060015464 |
053010104186 |
REC |
8028 |
RESITP |
200212 |
193.00 |
050M |
|
20496689373 |
OSIRIS REPRESENTACIONES S.R.L. |
0530060015420 |
0530010043625 |
O. de Pago/REC |
1011 |
IGVICP |
200006 |
914.00 |
050M |
|
20496689373 |
OSIRIS REPRESENTACIONES S.R.L. |
0530060015420 |
0530010043626 |
O. de Pago/REC |
3111 |
RTAESP |
200006 |
289.00 |
050M |
|
20496689373 |
OSIRIS REPRESENTACIONES S.R.L. |
0530060015420 |
053010040909 |
REC |
3111 |
RTAESP |
200012 |
324.00 |
050M |
|
20496689373 |
OSIRIS REPRESENTACIONES S.R.L. |
0530060015420 |
053010049838 |
REC |
3111 |
RTAESP |
200102 |
208.00 |
050M |
|
17199609190 |
OSORIO GUTIERREZ VICTOR HUGO |
. |
0530010041284 |
O. de Pago |
8027 |
SEAPTP |
200309 |
275.00 |
050M |
|
10308474980 |
OSORIO ROQUE JOSE LUIS |
. |
0530020003181 |
R. de Multa |
6041 |
MO1761 |
200312 |
274.00 |
050M |
|
10296903464 |
PACCO YAULLI RICHARD MARCELINO |
. |
0540020003317 |
R. de Multa |
6084 |
M177I8 |
200402 |
1,920.00 |
050M |
|
10296803851 |
PACHAURI VALLENAS ANGEL RUFO |
0530060014256 |
0530010039159 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
1,123.00 |
050M |
|
10296803851 |
PACHAURI VALLENAS ANGEL RUFO |
0530060014256 |
0530010039160 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
1,108.00 |
050M |
|
10296803851 |
PACHAURI VALLENAS ANGEL RUFO |
0530060014256 |
0530010039161 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
1,090.00 |
050M |
|
10296803851 |
PACHAURI VALLENAS ANGEL RUFO |
0530060014256 |
0530010039162 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
1,140.00 |
050M |
|
10296803851 |
PACHAURI VALLENAS ANGEL RUFO |
0530060014256 |
0530010039163 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
1,075.00 |
050M |
|
10296803851 |
PACHAURI VALLENAS ANGEL RUFO |
0530060014256 |
0530010039164 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
1,061.00 |
050M |
|
10294854466 |
PACHECO DE OVIEDO YOLANDA |
0530060013935 |
0530020002518 |
REC |
6041 |
MO1761 |
200311 |
667.00 |
050M |
|
10294854466 |
PACHECO DE OVIEDO YOLANDA |
0530060013935 |
0530020002617 |
REC |
6441 |
M6441 |
200311 |
667.00 |
050M |
|
10294853681 |
PALO CHAMPI FELICIANO ERNESTO |
. |
0530020003549 |
R. de Multa |
6411 |
M6411 |
200312 |
330.00 |
050M |
|
10293813421 |
PALOMINO CARDENAS HUGO CESAR |
0530060016641 |
0530010028231 |
REC |
8027 |
SEAPTP |
200311 |
163.00 |
050M |
|
10293813421 |
PALOMINO CARDENAS HUGO CESAR |
0530060016641 |
0530010049785 |
O. de Pago/REC |
8027 |
SEAPTP |
200312 |
163.00 |
050M |
|
10293813421 |
PALOMINO CARDENAS HUGO CESAR |
0530060016641 |
0530010049786 |
O. de Pago/REC |
8027 |
SEAPTP |
200402 |
159.00 |
050M |
|
10293813421 |
PALOMINO CARDENAS HUGO CESAR |
0530060016641 |
0530010049787 |
O. de Pago/REC |
8027 |
SEAPTP |
200401 |
161.00 |
050M |
|
10293813421 |
PALOMINO CARDENAS HUGO CESAR |
0530060016641 |
0530010049788 |
O. de Pago/REC |
8027 |
SEAPTP |
200403 |
156.00 |
050M |
|
10293813421 |
PALOMINO CARDENAS HUGO CESAR |
0530060016641 |
0530020000913 |
REC |
6041 |
MO1761 |
200307 |
280.00 |
050M |
|
20312970440 |
PAQUITO INTERNACIONAL S.R.LTDA. |
0530060015729 |
0530010046124 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
173.00 |
050M |
|
20312970440 |
PAQUITO INTERNACIONAL S.R.LTDA. |
0530060015729 |
0530010046126 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
160.00 |
050M |
|
20312970440 |
PAQUITO INTERNACIONAL S.R.LTDA. |
0530060015729 |
0530010046127 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
176.00 |
050M |
|
20312970440 |
PAQUITO INTERNACIONAL S.R.LTDA. |
0530060015729 |
0530010046129 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
165.00 |
050M |
|
20312970440 |
PAQUITO INTERNACIONAL S.R.LTDA. |
0530060015729 |
0530010046130 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
14.00 |
050M |
|
20312970440 |
PAQUITO INTERNACIONAL S.R.LTDA. |
0530060015729 |
0530010046131 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
163.00 |
050M |
|
20312970440 |
PAQUITO INTERNACIONAL S.R.LTDA. |
0530060015729 |
0530010046132 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
170.00 |
050M |
|
20312970440 |
PAQUITO INTERNACIONAL S.R.LTDA. |
0530060015729 |
0530010046133 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
167.00 |
050M |
|
10293022602 |
PAREDES CHACON OSCAR FELIPE |
0530060011884 |
0530010032259 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
265.00 |
050M |
|
10293022602 |
PAREDES CHACON OSCAR FELIPE |
0530060011884 |
0530010032260 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
251.00 |
050M |
|
10293022602 |
PAREDES CHACON OSCAR FELIPE |
0530060011884 |
0530010032261 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
233.00 |
050M |
|
10293022602 |
PAREDES CHACON OSCAR FELIPE |
0530060011884 |
0530010032262 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
230.00 |
050M |
|
10293022602 |
PAREDES CHACON OSCAR FELIPE |
0530060011884 |
0530010032263 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
261.00 |
050M |
|
10293022602 |
PAREDES CHACON OSCAR FELIPE |
0530060011884 |
0530010032264 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
248.00 |
050M |
|
10293022602 |
PAREDES CHACON OSCAR FELIPE |
0530060011884 |
0530010032265 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
273.00 |
050M |
|
10293022602 |
PAREDES CHACON OSCAR FELIPE |
0530060011884 |
0530010032266 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
258.00 |
050M |
|
10293022602 |
PAREDES CHACON OSCAR FELIPE |
0530060011884 |
0530010032267 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
244.00 |
050M |
|
10293022602 |
PAREDES CHACON OSCAR FELIPE |
0530060011884 |
0530010032268 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
237.00 |
050M |
|
10293022602 |
PAREDES CHACON OSCAR FELIPE |
0530060011884 |
0530010032269 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
269.00 |
050M |
|
10293022602 |
PAREDES CHACON OSCAR FELIPE |
0530060011884 |
0530010032270 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
254.00 |
050M |
|
10293022602 |
PAREDES CHACON OSCAR FELIPE |
0530060011884 |
0530010032271 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
240.00 |
050M |
|
10293022602 |
PAREDES CHACON OSCAR FELIPE |
0530060011884 |
0530010032272 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
227.00 |
050M |
|
10293022602 |
PAREDES CHACON OSCAR FELIPE |
0530060011884 |
0530010032273 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
223.00 |
050M |
|
10292073670 |
PAREDES DIAS ARTURO SEGUNDO |
. |
0530010042448 |
O. de Pago |
3411 |
AGRGRA |
200402 |
367.00 |
050M |
|
10293037669 |
PAREDES ESTRADA TERESA |
. |
0530170004713 |
R. de Intendencia |
. |
. |
200403 |
167.00 |
050M |
|
10293927648 |
PAREDES HUAJARDO MARIO BERNARDO |
0530060016644 |
0530010049803 |
O. de Pago/REC |
8027 |
SEAPTP |
200403 |
1,344.00 |
050M |
|
10293927648 |
PAREDES HUAJARDO MARIO BERNARDO |
0530060016644 |
0530010049804 |
O. de Pago/REC |
8027 |
SEAPTP |
200401 |
1,383.00 |
050M |
|
10293927648 |
PAREDES HUAJARDO MARIO BERNARDO |
0530060016644 |
0530010049805 |
O. de Pago/REC |
8027 |
SEAPTP |
200312 |
1,403.00 |
050M |
|
10293927648 |
PAREDES HUAJARDO MARIO BERNARDO |
0530060016644 |
0530010049806 |
O. de Pago/REC |
8027 |
SEAPTP |
200402 |
1,365.00 |
050M |
|
10012143121 |
PARI CONDORI JUAN |
. |
0530020003336 |
R. de Multa |
6041 |
MO1761 |
200401 |
646.00 |
050M |
|
10294686687 |
PARI NOVA ELIZABETH VERONICA |
0530060015553 |
0530010045108 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
170.00 |
050M |
|
10294686687 |
PARI NOVA ELIZABETH VERONICA |
0530060015553 |
0530010045109 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
188.00 |
050M |
|
10294686687 |
PARI NOVA ELIZABETH VERONICA |
0530060015553 |
0530010045110 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
177.00 |
050M |
|
10294686687 |
PARI NOVA ELIZABETH VERONICA |
0530060015553 |
0530010045111 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
173.00 |
050M |
|
10294686687 |
PARI NOVA ELIZABETH VERONICA |
0530060015553 |
0530010045112 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
193.00 |
050M |
|
10294686687 |
PARI NOVA ELIZABETH VERONICA |
0530060015553 |
0530010045113 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
181.00 |
050M |
|
10294686687 |
PARI NOVA ELIZABETH VERONICA |
0530060015553 |
0530010045114 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
184.00 |
050M |
|
10294686687 |
PARI NOVA ELIZABETH VERONICA |
0530060015553 |
0530010045115 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
186.00 |
050M |
|
10294686687 |
PARI NOVA ELIZABETH VERONICA |
0530060015553 |
0530010045116 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
190.00 |
050M |
|
10294686687 |
PARI NOVA ELIZABETH VERONICA |
0530060015553 |
0530010045117 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
179.00 |
050M |
|
10309614661 |
PARILLO SUPO LOLO ANDRES |
. |
0530020003376 |
R. de Multa |
6041 |
MO1761 |
200401 |
646.00 |
050M |
|
20498426191 |
PAUSA TOURS E.I.R.L. |
0530060015977 |
0530020003395 |
REC |
6041 |
MO1761 |
200401 |
0.00 |
050M |
|
20498426191 |
PAUSA TOURS E.I.R.L. |
0530060015977 |
0530020003660 |
REC |
6441 |
M6441 |
200401 |
0.00 |
050M |
|
10295372384 |
PAXI ALVAREZ SILVIA VICTORIA |
. |
0530020003438 |
R. de Multa |
6041 |
MO1761 |
200401 |
644.00 |
050M |
|
10293259491 |
PENA CONDORI JOSE LUIS |
. |
0026052004 |
Res.T. Fiscal |
. |
. |
200113 |
8,738.00 |
050M |
|
10295521789 |
PENA ZUNIGA RUTH ANTONIETA |
0530060014244 |
0530010039007 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
3,133.00 |
050M |
|
10295521789 |
PENA ZUNIGA RUTH ANTONIETA |
0530060014244 |
0530010039008 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
3,091.00 |
050M |
|
10295521789 |
PENA ZUNIGA RUTH ANTONIETA |
0530060014244 |
0530010039009 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
2,959.00 |
050M |
|
10295521789 |
PENA ZUNIGA RUTH ANTONIETA |
0530060014244 |
0530010039010 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
3,041.00 |
050M |
|
10295521789 |
PENA ZUNIGA RUTH ANTONIETA |
0530060014244 |
0530010039011 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
3,181.00 |
050M |
|
10295521789 |
PENA ZUNIGA RUTH ANTONIETA |
0530060014244 |
0530010039012 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
2,999.00 |
050M |
|
10293335325 |
PENARES CARDENAS JUAN RAUL |
0530060014761 |
0530010042130 |
O. de Pago/REC |
1011 |
IGVICP |
200106 |
171.00 |
050M |
|
10293335325 |
PENARES CARDENAS JUAN RAUL |
0530060014761 |
0530010042131 |
O. de Pago/REC |
1011 |
IGVICP |
200107 |
253.00 |
050M |
|
10293335325 |
PENARES CARDENAS JUAN RAUL |
0530060014761 |
0530010042132 |
O. de Pago/REC |
1011 |
IGVICP |
200108 |
226.00 |
050M |
|
10306768161 |
PERALTA BARRIONUEVO CEFERINA |
. |
0530170004836 |
R. de Intendencia |
. |
. |
200403 |
947.00 |
050M |
|
10309437395 |
PEREZ DONAYRE OSWALDO ROBINSON |
. |
0530170004848 |
R. de Intendencia |
. |
. |
200403 |
3,073.00 |
050M |
|
10293004868 |
PEREZ MARIA DEL SOCORRO |
0530060014414 |
0530010009394 |
REC |
3111 |
RTAESP |
200307 |
197.00 |
050M |
|
10293004868 |
PEREZ MARIA DEL SOCORRO |
0530060014414 |
0530010021630 |
REC |
3111 |
RTAESP |
200309 |
339.00 |
050M |
|
10293004868 |
PEREZ MARIA DEL SOCORRO |
0530060014414 |
0530010041537 |
O. de Pago/REC |
3031 |
RTA3CP |
200401 |
509.00 |
050M |
|
10295313752 |
PEREZ RIVERA ALEXIS ELMER |
. |
0530010042648 |
O. de Pago |
3031 |
RTA3CP |
200402 |
315.00 |
050M |
|
20218681752 |
PETRO GAS S A |
0510060002826 |
0510010005942 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
252.00 |
050P |
|
20413958262 |
PETROCARD S.R.L. |
0530060013593 |
0530010037116 |
O. de Pago/REC |
3031 |
RTA3CP |
200401 |
298.00 |
050M |
|
20413958262 |
PETROCARD S.R.L. |
0530060014058 |
0530010038049 |
O. de Pago/REC |
3031 |
RTA3CP |
200003 |
470.00 |
050M |
|
20413958262 |
PETROCARD S.R.L. |
0530060014058 |
0530010038050 |
O. de Pago/REC |
3031 |
RTA3CP |
200004 |
568.00 |
050M |
|
20413958262 |
PETROCARD S.R.L. |
0530060014058 |
0530010038051 |
O. de Pago/REC |
3031 |
RTA3CP |
200005 |
468.00 |
050M |
|
20413958262 |
PETROCARD S.R.L. |
0530060014058 |
0530010038052 |
O. de Pago/REC |
3031 |
RTA3CP |
200007 |
320.00 |
050M |
|
20413958262 |
PETROCARD S.R.L. |
0530060014058 |
0530010038053 |
O. de Pago/REC |
3031 |
RTA3CP |
200008 |
252.00 |
050M |
|
20413958262 |
PETROCARD S.R.L. |
0530060014058 |
0530010038054 |
O. de Pago/REC |
3031 |
RTA3CP |
200009 |
369.00 |
050M |
|
20413958262 |
PETROCARD S.R.L. |
0530060014058 |
0530010038055 |
O. de Pago/REC |
3031 |
RTA3CP |
200010 |
375.00 |
050M |
|
20413958262 |
PETROCARD S.R.L. |
0530060014058 |
0530010038056 |
O. de Pago/REC |
3031 |
RTA3CP |
200011 |
351.00 |
050M |
|
10013318447 |
PINEDA GUZMAN ANACLETA |
0530060013287 |
0530010036284 |
O. de Pago/REC |
3031 |
RTA3CP |
200401 |
321.00 |
050M |
|
10295717837 |
PINO CHOQUE MANUEL JORGE |
. |
0530010036583 |
O. de Pago |
3031 |
RTA3CP |
200401 |
409.00 |
050M |
|
10293555775 |
PINTO BENAVENTE LINO |
. |
0540020003048 |
R. de Multa |
6084 |
M177I8 |
200312 |
1,860.00 |
050M |
|
10296105223 |
PINTO RODRIGUEZ JAIME ARMANDO |
. |
0530010041833 |
O. de Pago |
3111 |
RTAESP |
200205 |
386.00 |
050M |
|
20327977840 |
PIRETSA S.R.L. |
0530060011976 |
0530010033407 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
187.00 |
050M |
|
20327977840 |
PIRETSA S.R.L. |
0530060011976 |
0530010033408 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
177.00 |
050M |
|
20327977840 |
PIRETSA S.R.L. |
0530060011976 |
0530010033409 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
168.00 |
050M |
|
20327977840 |
PIRETSA S.R.L. |
0530060011976 |
0530010033410 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
156.00 |
050M |
|
20327977840 |
PIRETSA S.R.L. |
0530060011976 |
0530010033411 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
166.00 |
050M |
|
20327977840 |
PIRETSA S.R.L. |
0530060011976 |
0530010033412 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
161.00 |
050M |
|
20327977840 |
PIRETSA S.R.L. |
0530060011976 |
0530010033413 |
O. de Pago/REC |
8028 |
RESITP |
200208 |
195.00 |
050M |
|
20327977840 |
PIRETSA S.R.L. |
0530060011976 |
0530010033414 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
184.00 |
050M |
|
20327977840 |
PIRETSA S.R.L. |
0530060011976 |
0530010033415 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
175.00 |
050M |
|
20327977840 |
PIRETSA S.R.L. |
0530060011976 |
0530010033416 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
193.00 |
050M |
|
20327977840 |
PIRETSA S.R.L. |
0530060011976 |
0530010033417 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
182.00 |
050M |
|
20327977840 |
PIRETSA S.R.L. |
0530060011976 |
0530010033418 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
173.00 |
050M |
|
20327977840 |
PIRETSA S.R.L. |
0530060011976 |
0530010033419 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
163.00 |
050M |
|
20327977840 |
PIRETSA S.R.L. |
0530060011976 |
0530010033420 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
190.00 |
050M |
|
20327977840 |
PIRETSA S.R.L. |
0530060011976 |
0530010033421 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
180.00 |
050M |
|
20327977840 |
PIRETSA S.R.L. |
0530060011976 |
0530010033422 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
170.00 |
050M |
|
20327977840 |
PIRETSA S.R.L. |
0530060011976 |
0530010033423 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
159.00 |
050M |
|
10046371254 |
PISCOYA LOPEZ EVERTH NELSON |
0530060011871 |
0530010032057 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
167.00 |
050M |
|
10046371254 |
PISCOYA LOPEZ EVERTH NELSON |
0530060011871 |
0530010032058 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
174.00 |
050M |
|
10046371254 |
PISCOYA LOPEZ EVERTH NELSON |
0530060011871 |
0530010032059 |
O. de Pago/REC |
8028 |
RESITP |
200207 |
200.00 |
050M |
|
10046371254 |
PISCOYA LOPEZ EVERTH NELSON |
0530060011871 |
0530010032060 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
164.00 |
050M |
|
10046371254 |
PISCOYA LOPEZ EVERTH NELSON |
0530060011871 |
0530010032061 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
189.00 |
050M |
|
10046371254 |
PISCOYA LOPEZ EVERTH NELSON |
0530060011871 |
0530010032062 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
191.00 |
050M |
|
10046371254 |
PISCOYA LOPEZ EVERTH NELSON |
0530060011871 |
0530010032063 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
185.00 |
050M |
|
10046371254 |
PISCOYA LOPEZ EVERTH NELSON |
0530060011871 |
0530010032064 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
183.00 |
050M |
|
10046371254 |
PISCOYA LOPEZ EVERTH NELSON |
0530060011871 |
0530010032065 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
176.00 |
050M |
|
10046371254 |
PISCOYA LOPEZ EVERTH NELSON |
0530060011871 |
0530010032066 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
171.00 |
050M |
|
10046371254 |
PISCOYA LOPEZ EVERTH NELSON |
0530060011871 |
0530010032067 |
O. de Pago/REC |
8028 |
RESITP |
200208 |
198.00 |
050M |
|
10046371254 |
PISCOYA LOPEZ EVERTH NELSON |
0530060011871 |
0530010032068 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
169.00 |
050M |
|
10046371254 |
PISCOYA LOPEZ EVERTH NELSON |
0530060011871 |
0530010032069 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
178.00 |
050M |
|
10046371254 |
PISCOYA LOPEZ EVERTH NELSON |
0530060011871 |
0530010032070 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
194.00 |
050M |
|
10046371254 |
PISCOYA LOPEZ EVERTH NELSON |
0530060011871 |
0530010032071 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
181.00 |
050M |
|
10046371254 |
PISCOYA LOPEZ EVERTH NELSON |
0530060011871 |
053010082696 |
REC |
1011 |
IGVICP |
200210 |
547.00 |
050M |
|
20130894772 |
PISOS Y ACABADOS BELFIORE SA. |
0530060015178 |
0530010042877 |
O. de Pago/REC |
1011 |
IGVICP |
200402 |
962.00 |
050M |
|
10293090764 |
POLANCO RODRIGUEZ LOURDES JESUS CARMEN |
0530060013227 |
0530020000048 |
REC |
6041 |
MO1761 |
200305 |
727.00 |
050M |
|
10293090764 |
POLANCO RODRIGUEZ LOURDES JESUS CARMEN |
0530060013227 |
053010036974 |
REC |
3081 |
RTARPJ |
199913 |
312.00 |
050M |
|
10007960170 |
POMACOSI SALAMANCA SIMEON |
. |
0530020002182 |
R. de Multa |
6041 |
MO1761 |
200310 |
672.00 |
050M |
|
20498273778 |
PONS E.I.R.L. |
. |
0530010043239 |
O. de Pago |
3031 |
RTA3CP |
200402 |
228.00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
0530060014293 |
0530010040804 |
O.de Pago/REC |
5058 |
RESIFO |
200303 |
183.00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
0530060014293 |
0530010040805 |
O.de Pago/REC |
5058 |
RESIFO |
200307 |
174.00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
0530060014293 |
0530010040806 |
O.de Pago/REC |
5058 |
RESIFO |
200311 |
163.00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
0530060014293 |
0530010040807 |
O.de Pago/REC |
5058 |
RESIFO |
200402 |
157.00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
0530060014293 |
0530010040808 |
O.de Pago/REC |
5058 |
RESIFO |
200212 |
190.00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
0530060014293 |
0530010040809 |
O.de Pago/REC |
5058 |
RESIFO |
200304 |
180.00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
0530060014293 |
0530010040810 |
O.de Pago/REC |
5058 |
RESIFO |
200308 |
171.00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
0530060014293 |
0530010040811 |
O.de Pago/REC |
5058 |
RESIFO |
200312 |
161.00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
0530060014293 |
0530010040812 |
O.de Pago/REC |
5058 |
RESIFO |
200301 |
187.00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
0530060014293 |
0530010040813 |
O.de Pago/REC |
5058 |
RESIFO |
200305 |
178.00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
0530060014293 |
0530010040814 |
O.de Pago/REC |
5058 |
RESIFO |
200309 |
169.00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
0530060014293 |
0530010040815 |
O.de Pago/REC |
5058 |
RESIFO |
200401 |
159.00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
0530060014293 |
0530010040816 |
O.de Pago/REC |
5058 |
RESIFO |
200302 |
185.00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
0530060014293 |
0530010040817 |
O.de Pago/REC |
5058 |
RESIFO |
200306 |
176.00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
0530060014293 |
0530010040818 |
O.de Pago/REC |
5058 |
RESIFO |
200310 |
167.00 |
050M |
|
10295857311 |
PORTILLA MIRANDA DELYON GUILLERMO |
. |
0530020003360 |
R. de Multa |
6041 |
MO1761 |
200401 |
646.00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060013169 |
0540020002248 |
REC |
6091 |
MF1781 |
200101 |
2,126.00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060013169 |
0540020002249 |
REC |
6091 |
MF1781 |
200102 |
1,289.00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060013169 |
0540020002250 |
REC |
6091 |
MF1781 |
200103 |
2,139.00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060013169 |
0540020002251 |
REC |
6091 |
MF1781 |
200105 |
1,324.00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060013169 |
0540020002252 |
REC |
6091 |
MF1781 |
200106 |
1,260.00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060013169 |
0540020002253 |
REC |
6091 |
MF1781 |
200107 |
740.00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060013169 |
0540020002254 |
REC |
6091 |
MF1781 |
200108 |
834.00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060013169 |
0540030000966 |
REC |
3081 |
RTARPJ |
200113 |
3,452.00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060013169 |
0540030000967 |
REC |
1011 |
IGVICP |
200105 |
2,648.00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060013169 |
0540030000968 |
REC |
1011 |
IGVICP |
200106 |
2,646.00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060013169 |
0540030000969 |
REC |
1011 |
IGVICP |
200107 |
1,479.00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060013169 |
0540030000970 |
REC |
1011 |
IGVICP |
200108 |
1,665.00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060013169 |
0540030000971 |
REC |
1011 |
IGVICP |
200101 |
4,249.00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060013169 |
0540030000972 |
REC |
1011 |
IGVICP |
200102 |
2,646.00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060013169 |
0540030000973 |
REC |
1011 |
IGVICP |
200103 |
4,275.00 |
050M |
|
10306761078 |
POSTIGO MARCHENA VERONICA FLOR DE MARIA |
0530060013169 |
0540030000977 |
REC |
1011 |
IGVICP |
200104 |
24.00 |
050M |
|
10153945158 |
PRADO CAMPOS RENE JORGE |
. |
0530170004673 |
R. de Intendencia |
. |
. |
200403 |
3,519.00 |
050M |
|
20498090266 |
PREMIUM CONSTRUCCION Y SERV.GRLES. S.A. |
. |
0530170005050 |
R. de Intendencia |
. |
. |
200403 |
3,734.00 |
050M |
|
20326692396 |
PREMIUM E.I.R.L. |
. |
0530170004931 |
R. de Intendencia |
. |
. |
200403 |
229.00 |
050M |
|
10292796566 |
PRIETO MARTINEZ FREDY ENRIQUE |
0530060013314 |
0530010036368 |
O. de Pago/REC |
3031 |
RTA3CP |
200401 |
234.00 |
050M |
|
10292796566 |
PRIETO MARTINEZ FREDY ENRIQUE |
0530060013314 |
0530010036369 |
O. de Pago/REC |
5310 |
PENREG |
200401 |
166.00 |
050M |
|
20412563388 |
PRODUCTORA MINERA FENIX S. A. C. |
0530060014391 |
0530010026561 |
REC |
5210 |
SALUD |
200310 |
172.00 |
050M |
|
20412563388 |
PRODUCTORA MINERA FENIX S. A. C. |
0530060015786 |
0530010030432 |
REC |
5210 |
SALUD |
200311 |
244.00 |
050M |
|
20412563388 |
PRODUCTORA MINERA FENIX S. A. C. |
0530060014391 |
0530010041186 |
O.de Pago/REC |
5233 |
RESIES |
200310 |
168.00 |
050M |
|
20412563388 |
PRODUCTORA MINERA FENIX S. A. C. |
0530060014391 |
0530010041187 |
O.de Pago/REC |
5233 |
RESIES |
200311 |
165.00 |
050M |
|
20412563388 |
PRODUCTORA MINERA FENIX S. A. C. |
0530060014391 |
0530010041188 |
O.de Pago/REC |
5233 |
RESIES |
200401 |
160.00 |
050M |
|
20412563388 |
PRODUCTORA MINERA FENIX S. A. C. |
0530060014391 |
0530010041189 |
O.de Pago/REC |
5233 |
RESIES |
200402 |
158.00 |
050M |
|
20412563388 |
PRODUCTORA MINERA FENIX S. A. C. |
0530060014391 |
0530010041190 |
O.de Pago/REC |
5233 |
RESIES |
200309 |
158.00 |
050M |
|
20412563388 |
PRODUCTORA MINERA FENIX S. A. C. |
0530060014391 |
0530010041191 |
O.de Pago/REC |
5233 |
RESIES |
200312 |
162.00 |
050M |
|
20412563388 |
PRODUCTORA MINERA FENIX S. A. C. |
0530060015786 |
0530010046486 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
168.00 |
050M |
|
20412563388 |
PRODUCTORA MINERA FENIX S. A. C. |
0530060015786 |
0530010046487 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
163.00 |
050M |
|
20412563388 |
PRODUCTORA MINERA FENIX S. A. C. |
0530060015786 |
0530010046488 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
161.00 |
050M |
|
20412563388 |
PRODUCTORA MINERA FENIX S. A. C. |
0530060015786 |
0530010046489 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
166.00 |
050M |
|
20412563388 |
PRODUCTORA MINERA FENIX S. A. C. |
0530060015786 |
0530010046490 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
159.00 |
050M |
|
20412563388 |
PRODUCTORA MINERA FENIX S. A. C. |
0530060015786 |
0530010046491 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
156.00 |
050M |
|
20412563388 |
PRODUCTORA MINERA FENIX S. A. C. |
0530060015786 |
0530010046492 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
160.00 |
050M |
|
20412563388 |
PRODUCTORA MINERA FENIX S. A. C. |
. |
0530170004978 |
R. de Intendencia |
. |
. |
200403 |
398.00 |
050M |
|
20412563388 |
PRODUCTORA MINERA FENIX S. A. C. |
. |
0530170004979 |
R. de Intendencia |
. |
. |
200403 |
5,543.00 |
050M |
|
20121250382 |
PRODUCTOS METALICOS Y ELECTRICOS S.A. |
. |
0530010036817 |
O. de Pago |
1011 |
IGVICP |
200401 |
675.00 |
050M |
|
20498175687 |
PROMOCION COMER.Y SERVICIOS TELEF.SRL. |
. |
0530170005073 |
R. de Intendencia |
. |
. |
200403 |
7,585.00 |
050M |
|
20498550364 |
PROMOTORES INMOBILIARIOS Y CONSTRUCTORES S.A. |
0530060015003 |
0530010042345 |
O.de Pago/REC |
3042 |
RTA4RT |
200402 |
1,743.00 |
050M |
|
20498086315 |
PROVEED.Y BOLSA DE SERVIC.DIVERSOS S.A.C |
. |
0530020004335 |
R. de Multa |
6041 |
MO1761 |
200213 |
756.00 |
050M |
|
10293571819 |
PUMA HUAMANI JULIAN ELOY |
0530060015006 |
0530020002202 |
REC |
6041 |
MO1761 |
200310 |
271.00 |
050M |
|
20498407138 |
Q.ICONS CONTRATISTAS GENERALES S.A.C. |
. |
0530010037366 |
O. de Pago |
3031 |
RTA3CP |
200401 |
472.00 |
050M |
|
10292140423 |
QUEVEDO RUBINA JOSE LUIS |
0530060014893 |
0530020002189 |
REC |
6041 |
MO1761 |
200310 |
679.00 |
050M |
|
10293834917 |
QUIBAJO PEREZ ABERTO EUSEBIO |
. |
0530170005277 |
R. de Intendencia |
. |
. |
200403 |
0.00 |
050M |
|
10293834917 |
QUIBAJO PEREZ ABERTO EUSEBIO |
. |
0530170005278 |
R. de Intendencia |
. |
. |
200403 |
0.00 |
050M |
|
20496946520 |
QUINOLAC E.I.R.L. |
. |
0530020003959 |
R. de Multa |
6441 |
M6441 |
200402 |
266.00 |
050M |
|
10292030113 |
QUINONES GUZMAN MARIO |
0530060015042 |
0530010043426 |
O. de Pago/REC |
3031 |
RTA3CP |
200201 |
327.00 |
050M |
|
10292030113 |
QUINONES GUZMAN MARIO |
0530060015042 |
0530010043427 |
O. de Pago/REC |
3031 |
RTA3CP |
200202 |
352.00 |
050M |
|
10250618412 |
QUINONES LEON JORGE LUIS |
0530060015470 |
0530010044490 |
O. de Pago/REC |
8028 |
RESITP |
200206 |
222.00 |
050M |
|
10250618412 |
QUINONES LEON JORGE LUIS |
0530060015470 |
0530010044491 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
207.00 |
050M |
|
10250618412 |
QUINONES LEON JORGE LUIS |
0530060015470 |
0530010044492 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
196.00 |
050M |
|
10250618412 |
QUINONES LEON JORGE LUIS |
0530060015470 |
0530010044493 |
O. de Pago/REC |
8028 |
RESITP |
200207 |
217.00 |
050M |
|
10250618412 |
QUINONES LEON JORGE LUIS |
0530060015470 |
0530010044494 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
204.00 |
050M |
|
10250618412 |
QUINONES LEON JORGE LUIS |
0530060015470 |
0530010044495 |
O. de Pago/REC |
8028 |
RESITP |
200208 |
213.00 |
050M |
|
10250618412 |
QUINONES LEON JORGE LUIS |
0530060015470 |
0530010044496 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
201.00 |
050M |
|
10250618412 |
QUINONES LEON JORGE LUIS |
0530060015470 |
0530010044497 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
210.00 |
050M |
|
10250618412 |
QUINONES LEON JORGE LUIS |
0530060015470 |
0530010044498 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
198.00 |
050M |
|
10417061628 |
QUIROZ BARRIGA WILBER RAMIRO |
0530060014596 |
0530010025270 |
REC |
3111 |
RTAESP |
200202 |
176.00 |
050M |
|
10417061628 |
QUIROZ BARRIGA WILBER RAMIRO |
0530060014596 |
0530010025271 |
REC |
3111 |
RTAESP |
200207 |
178.00 |
050M |
|
10417061628 |
QUIROZ BARRIGA WILBER RAMIRO |
0530060014596 |
0530010041841 |
O. de Pago/REC |
3111 |
RTAESP |
200205 |
169.00 |
050M |
|
10417061628 |
QUIROZ BARRIGA WILBER RAMIRO |
0530060014596 |
053010098178 |
REC |
3111 |
RTAESP |
200203 |
258.00 |
050M |