|
RUC |
CONTRIBUYENTE |
REC |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
|
10417061628 |
QUIROZ BARRIGA WILBER RAMIRO |
0530060014596 |
053010098179 |
REC |
3111 |
RTAESP |
200204 |
322.00 |
050M |
|
10296667582 |
QUIROZ VALDIVIA CARLOS ALBERTO |
. |
0530010036656 |
O. de Pago |
3031 |
RTA3CP |
200401 |
172.00 |
050M |
|
10402272347 |
QUISPE CAIRA MARIA ELEANA |
. |
0530020003623 |
R. de Multa |
6041 |
MO1761 |
200401 |
243.00 |
050M |
|
10293471792 |
QUISPE CCASO SILVIA SATURNINA |
0530060015997 |
0530010047335 |
O. de Pago/REC |
3031 |
RTA3CP |
200203 |
171.00 |
050M |
|
10293471792 |
QUISPE CCASO SILVIA SATURNINA |
0530060015997 |
0530010047336 |
O. de Pago/REC |
3031 |
RTA3CP |
200207 |
174.00 |
050M |
|
10293471792 |
QUISPE CCASO SILVIA SATURNINA |
0530060015997 |
0530010047337 |
O. de Pago/REC |
3031 |
RTA3CP |
200209 |
186.00 |
050M |
|
10293471792 |
QUISPE CCASO SILVIA SATURNINA |
0530060014897 |
0530020002201 |
REC |
6041 |
MO1761 |
200310 |
679.00 |
050M |
|
10293471792 |
QUISPE CCASO SILVIA SATURNINA |
0530060014897 |
0530020002445 |
REC |
6441 |
M6441 |
200310 |
679.00 |
050M |
|
10295736700 |
QUISPE DE MENESES TERESA |
. |
0540020003014 |
R. de Multa |
6091 |
MF1781 |
200112 |
251.00 |
050M |
|
10295736700 |
QUISPE DE MENESES TERESA |
. |
0540020003015 |
R. de Multa |
6091 |
MF1781 |
200212 |
222.00 |
050M |
|
10295736700 |
QUISPE DE MENESES TERESA |
. |
0540020003016 |
R. de Multa |
6091 |
MF1781 |
200112 |
615.00 |
050M |
|
10295736700 |
QUISPE DE MENESES TERESA |
. |
0540020003017 |
R. de Multa |
6091 |
MF1781 |
200212 |
543.00 |
050M |
|
10295736700 |
QUISPE DE MENESES TERESA |
. |
0540020003018 |
R. de Multa |
6041 |
MO1761 |
200211 |
248.00 |
050M |
|
10293229860 |
QUISPE MIRANDA EUSEBIA ELSA |
. |
0530020003974 |
R. de Multa |
6041 |
MO1761 |
200402 |
266.00 |
050M |
|
10295571212 |
QUISPE QUILLUYA DANIEL ENRIQUE |
0530060014903 |
0530020002218 |
REC |
6041 |
MO1761 |
200310 |
679.00 |
050M |
|
10295571212 |
QUISPE QUILLUYA DANIEL ENRIQUE |
. |
0530020003356 |
R. de Multa |
6041 |
MO1761 |
200401 |
645.00 |
050M |
|
10296697091 |
QUISPE QUISPE HENRY ALVARO |
0530060014906 |
0530020001987 |
REC |
6041 |
MO1761 |
200308 |
696.00 |
050M |
|
10296697091 |
QUISPE QUISPE HENRY ALVARO |
0530060014906 |
0530020002156 |
REC |
6041 |
MO1761 |
200309 |
686.00 |
050M |
|
10296939833 |
QUISPE QUISPE JOSE LUIS |
. |
0530020003453 |
R. de Multa |
6041 |
MO1761 |
200401 |
645.00 |
050M |
|
10252125651 |
QUISPE TTITO DANIEL |
. |
0530020003965 |
R. de Multa |
6041 |
MO1761 |
200402 |
648.00 |
050M |
|
10295315861 |
QUISPE VALENCIA AURORA |
. |
0530020004314 |
R. de Multa |
6041 |
MO1761 |
200213 |
757.00 |
050M |
|
20311846656 |
RADIO GAS E.I.R.L. |
0530060016389 |
0540020003095 |
REC |
6101 |
MN1782 |
200201 |
437.00 |
050M |
|
20311846656 |
RADIO GAS E.I.R.L. |
0530060016389 |
0540020003096 |
REC |
6101 |
MN1782 |
200202 |
525.00 |
050M |
|
20311846656 |
RADIO GAS E.I.R.L. |
0530060016389 |
0540020003097 |
REC |
6101 |
MN1782 |
200203 |
545.00 |
050M |
|
20311846656 |
RADIO GAS E.I.R.L. |
0530060016389 |
0540020003098 |
REC |
6101 |
MN1782 |
200205 |
493.00 |
050M |
|
20311846656 |
RADIO GAS E.I.R.L. |
0530060016389 |
0540020003099 |
REC |
6101 |
MN1782 |
200206 |
1,039.00 |
050M |
|
20311846656 |
RADIO GAS E.I.R.L. |
0530060016389 |
0540020003100 |
REC |
6101 |
MN1782 |
200207 |
1,461.00 |
050M |
|
20311846656 |
RADIO GAS E.I.R.L. |
0530060016389 |
0540020003101 |
REC |
6101 |
MN1782 |
200208 |
2,305.00 |
050M |
|
20311846656 |
RADIO GAS E.I.R.L. |
0530060016389 |
0540020003102 |
REC |
6101 |
MN1782 |
200209 |
3,125.00 |
050M |
|
20311846656 |
RADIO GAS E.I.R.L. |
0530060016389 |
0540020003103 |
REC |
6101 |
MN1782 |
200210 |
3,379.00 |
050M |
|
10296840721 |
RAMIREZ COSIO HIPOLITO MARIO |
0530060014665 |
0530010041935 |
O.de Pago/REC |
3111 |
RTAESP |
200312 |
200.00 |
050M |
|
10297033951 |
RAMOS CHANI MARIA TERESA |
0530060014666 |
0540020002996 |
REC |
6091 |
MF1781 |
200207 |
3,160.00 |
050M |
|
10297033951 |
RAMOS CHANI MARIA TERESA |
0530060014666 |
0540020002997 |
REC |
6091 |
MF1781 |
200210 |
1,805.00 |
050M |
|
20225111147 |
RAYAL MOTORS S R L |
0530060014315 |
0530010039613 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
191.00 |
050M |
|
20225111147 |
RAYAL MOTORS S R L |
0530060014315 |
0530010039614 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
182.00 |
050M |
|
20225111147 |
RAYAL MOTORS S R L |
0530060014315 |
0530010039615 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
168.00 |
050M |
|
20225111147 |
RAYAL MOTORS S R L |
0530060014315 |
0530010039616 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
189.00 |
050M |
|
20225111147 |
RAYAL MOTORS S R L |
0530060014315 |
0530010039617 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
179.00 |
050M |
|
20225111147 |
RAYAL MOTORS S R L |
0530060014315 |
0530010039618 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
164.00 |
050M |
|
20225111147 |
RAYAL MOTORS S R L |
0530060014315 |
0530010039619 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
186.00 |
050M |
|
20225111147 |
RAYAL MOTORS S R L |
0530060014315 |
0530010039620 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
177.00 |
050M |
|
20225111147 |
RAYAL MOTORS S R L |
0530060014315 |
0530010039621 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
172.00 |
050M |
|
20225111147 |
RAYAL MOTORS S R L |
0530060014315 |
0530010039622 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
162.00 |
050M |
|
20225111147 |
RAYAL MOTORS S R L |
0530060014315 |
0530010039623 |
O.de Pago/REC |
8028 |
RESITP |
200212 |
193.00 |
050M |
|
20225111147 |
RAYAL MOTORS S R L |
0530060014315 |
0530010039624 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
184.00 |
050M |
|
20225111147 |
RAYAL MOTORS S R L |
0530060014315 |
0530010039625 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
175.00 |
050M |
|
20225111147 |
RAYAL MOTORS S R L |
0530060014315 |
0530010039626 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
170.00 |
050M |
|
20225111147 |
RAYAL MOTORS S R L |
0530060014315 |
0530010039627 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
160.00 |
050M |
|
20225523097 |
RECTIMASTER S R LTDA |
0530060015696 |
0530010043866 |
O. de Pago/REC |
5233 |
RESIES |
200209 |
205.00 |
050M |
|
20225523097 |
RECTIMASTER S R LTDA |
0530060015696 |
0530010043867 |
O. de Pago/REC |
5233 |
RESIES |
200210 |
202.00 |
050M |
|
20225523097 |
RECTIMASTER S R LTDA |
0530060015696 |
0530010043868 |
O. de Pago/REC |
5233 |
RESIES |
200211 |
200.00 |
050M |
|
20225523097 |
RECTIMASTER S R LTDA |
0530060015696 |
0530010043869 |
O. de Pago/REC |
5233 |
RESIES |
200212 |
197.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
. |
0540020003624 |
R. de Multa |
6091 |
MF1781 |
200202 |
323.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
. |
0540020003625 |
R. de Multa |
6091 |
MF1781 |
200203 |
492.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
. |
0540020003626 |
R. de Multa |
6091 |
MF1781 |
200205 |
203.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
. |
0540020003627 |
R. de Multa |
6091 |
MF1781 |
200208 |
245.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
. |
0540020003628 |
R. de Multa |
6091 |
MF1781 |
200209 |
306.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
. |
0540020003629 |
R. de Multa |
6091 |
MF1781 |
200212 |
1,203.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
. |
0540020003630 |
R. de Multa |
6091 |
MF1781 |
200213 |
821.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
. |
0540030002074 |
R.Determina |
1011 |
IGVICP |
200202 |
645.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
. |
0540030002075 |
R.Determina |
1011 |
IGVICP |
200203 |
983.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
. |
0540030002076 |
R.Determina |
1011 |
IGVICP |
200204 |
355.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
. |
0540030002077 |
R.Determina |
1011 |
IGVICP |
200205 |
406.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
. |
0540030002078 |
R.Determina |
1011 |
IGVICP |
200206 |
302.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
. |
0540030002079 |
R.Determina |
1011 |
IGVICP |
200207 |
250.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
. |
0540030002080 |
R.Determina |
1011 |
IGVICP |
200208 |
490.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
. |
0540030002081 |
R.Determina |
1011 |
IGVICP |
200209 |
612.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
. |
0540030002082 |
R.Determina |
1011 |
IGVICP |
200212 |
2,405.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
. |
0540030002083 |
R.Determina |
3081 |
RTARPJ |
200213 |
1,641.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
. |
0540030002085 |
R.Determina |
1011 |
IGVICP |
200201 |
44.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
. |
0540030002086 |
R.Determina |
1011 |
IGVICP |
200210 |
143.00 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
. |
0540030002087 |
R.Determina |
1011 |
IGVICP |
200211 |
143.00 |
050M |
|
20498174281 |
REPRESENT. Y CONSIGNACIONES DEL SUR SAC |
0530060016176 |
0530020003047 |
REC |
6091 |
MF1781 |
200310 |
419.00 |
050M |
|
20326759130 |
REPRESENTACIONES AGROVETERINARIAS EIRL |
0530060015961 |
0530010047072 |
O. de Pago/REC |
8027 |
SEAPTP |
200210 |
197.00 |
050M |
|
20326759130 |
REPRESENTACIONES AGROVETERINARIAS EIRL |
0530060015961 |
0530010047073 |
O. de Pago/REC |
8027 |
SEAPTP |
200302 |
186.00 |
050M |
|
20326759130 |
REPRESENTACIONES AGROVETERINARIAS EIRL |
0530060015961 |
0530010047074 |
O. de Pago/REC |
8027 |
SEAPTP |
200306 |
176.00 |
050M |
|
20326759130 |
REPRESENTACIONES AGROVETERINARIAS EIRL |
0530060015961 |
0530010047075 |
O. de Pago/REC |
8027 |
SEAPTP |
200307 |
177.00 |
050M |
|
20326759130 |
REPRESENTACIONES AGROVETERINARIAS EIRL |
0530060015961 |
0530010047076 |
O. de Pago/REC |
8027 |
SEAPTP |
200308 |
174.00 |
050M |
|
20326759130 |
REPRESENTACIONES AGROVETERINARIAS EIRL |
0530060015961 |
0530010047077 |
O. de Pago/REC |
8027 |
SEAPTP |
200312 |
164.00 |
050M |
|
20326759130 |
REPRESENTACIONES AGROVETERINARIAS EIRL |
0530060015961 |
0530010047078 |
O. de Pago/REC |
8027 |
SEAPTP |
200309 |
172.00 |
050M |
|
20326759130 |
REPRESENTACIONES AGROVETERINARIAS EIRL |
0530060015961 |
0530010047079 |
O. de Pago/REC |
8027 |
SEAPTP |
200311 |
167.00 |
050M |
|
20326759130 |
REPRESENTACIONES AGROVETERINARIAS EIRL |
0530060015961 |
0530010047080 |
O. de Pago/REC |
8027 |
SEAPTP |
200211 |
195.00 |
050M |
|
20326759130 |
REPRESENTACIONES AGROVETERINARIAS EIRL |
0530060015961 |
0530010047081 |
O. de Pago/REC |
8027 |
SEAPTP |
200303 |
184.00 |
050M |
|
20326759130 |
REPRESENTACIONES AGROVETERINARIAS EIRL |
0530060015961 |
0530010047082 |
O. de Pago/REC |
8027 |
SEAPTP |
200402 |
160.00 |
050M |
|
20326759130 |
REPRESENTACIONES AGROVETERINARIAS EIRL |
0530060015961 |
0530010047083 |
O. de Pago/REC |
8027 |
SEAPTP |
200208 |
203.00 |
050M |
|
20326759130 |
REPRESENTACIONES AGROVETERINARIAS EIRL |
0530060015961 |
0530010047084 |
O. de Pago/REC |
8027 |
SEAPTP |
200212 |
191.00 |
050M |
|
20326759130 |
REPRESENTACIONES AGROVETERINARIAS EIRL |
0530060015961 |
0530010047085 |
O. de Pago/REC |
8027 |
SEAPTP |
200304 |
181.00 |
050M |
|
20326759130 |
REPRESENTACIONES AGROVETERINARIAS EIRL |
0530060015961 |
0530010047086 |
O. de Pago/REC |
8027 |
SEAPTP |
200401 |
162.00 |
050M |
|
20326759130 |
REPRESENTACIONES AGROVETERINARIAS EIRL |
0530060015961 |
0530010047087 |
O. de Pago/REC |
8027 |
SEAPTP |
200403 |
157.00 |
050M |
|
20326759130 |
REPRESENTACIONES AGROVETERINARIAS EIRL |
0530060015961 |
0530010047088 |
O. de Pago/REC |
8027 |
SEAPTP |
200310 |
169.00 |
050M |
|
20326759130 |
REPRESENTACIONES AGROVETERINARIAS EIRL |
0530060015961 |
0530010047089 |
O. de Pago/REC |
8027 |
SEAPTP |
200209 |
200.00 |
050M |
|
20326759130 |
REPRESENTACIONES AGROVETERINARIAS EIRL |
0530060015961 |
0530010047090 |
O. de Pago/REC |
8027 |
SEAPTP |
200301 |
188.00 |
050M |
|
20326759130 |
REPRESENTACIONES AGROVETERINARIAS EIRL |
0530060015961 |
0530010047091 |
O. de Pago/REC |
8027 |
SEAPTP |
200305 |
178.00 |
050M |
|
20326759130 |
REPRESENTACIONES AGROVETERINARIAS EIRL |
0530060015961 |
0530010047110 |
O. de Pago/REC |
8027 |
SEAPTP |
200404 |
1,296.00 |
050M |
|
20100222079 |
REPRESENTACIONES CAMU E.I.R.L. |
0510060003162 |
0510010006585 |
O. de Pago/REC |
3031 |
RTA3CP |
200403 |
281.00 |
050P |
|
20100222079 |
REPRESENTACIONES CAMU E.I.R.L. |
0510060003322 |
0510010006856 |
O. de Pago/REC |
5210 |
SALUD |
200307 |
167.00 |
050P |
|
20100222079 |
REPRESENTACIONES CAMU E.I.R.L. |
0510060003015 |
052020002027 |
REC |
6101 |
MN1782 |
199906 |
1,416.00 |
050M |
|
20100222079 |
REPRESENTACIONES CAMU E.I.R.L. |
0510060003015 |
052020002028 |
REC |
6091 |
MF1781 |
199912 |
2,891.00 |
050M |
|
20100222079 |
REPRESENTACIONES CAMU E.I.R.L. |
0510060003015 |
052020002029 |
REC |
6091 |
MF1781 |
199913 |
20,323.00 |
050M |
|
20498506896 |
REPRESENTACIONES TELMARKA S.R.L. |
. |
0530020003316 |
R. de Multa |
6041 |
MO1761 |
200312 |
653.00 |
050M |
|
20412597444 |
REPRESENTACIONES Y DISTRIB.COMFER EIRL. |
. |
0530170004983 |
R. de Intendencia |
. |
. |
200403 |
33,308.00 |
050M |
|
20498501665 |
REPRESENTACIONES Y SERV.BOZZA E.I.R.LTDA |
0530060013709 |
0530010037413 |
O. de Pago/REC |
3031 |
RTA3CP |
200401 |
389.00 |
050M |
|
20163602289 |
REPRESENTACIONES Y SERVICIOS R.V.Z. EIRL |
0530060013477 |
0530010036868 |
O. de Pago/REC |
3031 |
RTA3CP |
200401 |
440.00 |
050M |
|
20498548891 |
REPUESTOS ARAGON'S S.R.L. |
0530060014480 |
0530010041685 |
O. de Pago/REC |
3031 |
RTA3CP |
200401 |
494.00 |
050M |
|
20370702463 |
RESGUARDO S.R.LTDA |
0530060011851 |
0530170002375 |
R. de Inten. |
8021 |
FRAA36 |
200311 |
53,378.00 |
050M |
|
20370702463 |
RESGUARDO S.R.LTDA |
. |
0530210000698 |
R. de Inten. |
. |
Revoca |
200401 |
0.00 |
050M |
|
20370702463 |
RESGUARDO S.R.LTDA |
. |
0530210000699 |
R. de Inten. |
. |
Revoca |
200401 |
0.00 |
050M |
|
10296782624 |
REYES AEDO DIOMIDES RUBEN |
. |
0530020004070 |
R. de Multa |
6041 |
MO1761 |
200402 |
662.00 |
050M |
|
10293844149 |
REYNOSO GAMERO JAIME FORTUNATO |
0530060016642 |
0530010049790 |
O. de Pago/REC |
8027 |
SEAPTP |
200403 |
312.00 |
050M |
|
10293844149 |
REYNOSO GAMERO JAIME FORTUNATO |
0530060016642 |
0530010049791 |
O. de Pago/REC |
8027 |
SEAPTP |
200312 |
325.00 |
050M |
|
10293844149 |
REYNOSO GAMERO JAIME FORTUNATO |
0530060016642 |
0530010049792 |
O. de Pago/REC |
8027 |
SEAPTP |
200401 |
321.00 |
050M |
|
10293844149 |
REYNOSO GAMERO JAIME FORTUNATO |
0530060016642 |
0530010049793 |
O. de Pago/REC |
8027 |
SEAPTP |
200402 |
317.00 |
050M |
|
20413995389 |
RHINOCK EXPORT & IMPORT S.A.C. |
. |
0530020003302 |
R. de Multa |
6041 |
MO1761 |
200312 |
656.00 |
050M |
|
10304976557 |
RICCI MORON ALEX ANDRES |
. |
0530170004599 |
R. de Inten. |
. |
Fracciona |
200402 |
0.00 |
050M |
|
20312036518 |
RIDEX S.C.R.LTDA. |
0530060015721 |
0530010043899 |
O. de Pago/REC |
5233 |
RESIES |
200210 |
198.00 |
050M |
|
20312036518 |
RIDEX S.C.R.LTDA. |
0530060015721 |
0530010043900 |
O. de Pago/REC |
5233 |
RESIES |
200208 |
204.00 |
050M |
|
20312036518 |
RIDEX S.C.R.LTDA. |
0530060015721 |
0530010043901 |
O. de Pago/REC |
5233 |
RESIES |
200209 |
201.00 |
050M |
|
20312036518 |
RIDEX S.C.R.LTDA. |
0530060015721 |
0530010043902 |
O. de Pago/REC |
5233 |
RESIES |
200207 |
206.00 |
050M |
|
10308493950 |
RIVERA HERRERA MOISES GERARDO |
. |
0530020002620 |
R. de Multa |
6441 |
M6441 |
200311 |
668.00 |
050M |
|
10304186335 |
RIVERA PAZ MILSA BARCINA |
. |
0530170004829 |
R. de Intendenci |
8021 |
FRAA36 |
200403 |
2,875.00 |
050M |
|
10294210640 |
RIVEROS DELGADO REYNALDO |
0530060014227 |
0530010038811 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
223.00 |
050M |
|
10294210640 |
RIVEROS DELGADO REYNALDO |
0530060014227 |
0530010038812 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
212.00 |
050M |
|
10294210640 |
RIVEROS DELGADO REYNALDO |
0530060014227 |
0530010038813 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
191.00 |
050M |
|
10294210640 |
RIVEROS DELGADO REYNALDO |
0530060014227 |
0530010038814 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
201.00 |
050M |
|
10294210640 |
RIVEROS DELGADO REYNALDO |
0530060014227 |
0530010038815 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
221.00 |
050M |
|
10294210640 |
RIVEROS DELGADO REYNALDO |
0530060014227 |
0530010038816 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
210.00 |
050M |
|
10294210640 |
RIVEROS DELGADO REYNALDO |
0530060014227 |
0530010038817 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
189.00 |
050M |
|
10294210640 |
RIVEROS DELGADO REYNALDO |
0530060014227 |
0530010038818 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
204.00 |
050M |
|
10294210640 |
RIVEROS DELGADO REYNALDO |
0530060014227 |
0530010038819 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
218.00 |
050M |
|
10294210640 |
RIVEROS DELGADO REYNALDO |
0530060014227 |
0530010038820 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
207.00 |
050M |
|
10294210640 |
RIVEROS DELGADO REYNALDO |
0530060014227 |
0530010038821 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
194.00 |
050M |
|
10294210640 |
RIVEROS DELGADO REYNALDO |
0530060014227 |
0530010038822 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
198.00 |
050M |
|
10294210640 |
RIVEROS DELGADO REYNALDO |
0530060014227 |
0530010038823 |
O.de Pago/REC |
8028 |
RESITP |
200212 |
227.00 |
050M |
|
10294210640 |
RIVEROS DELGADO REYNALDO |
0530060014227 |
0530010038824 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
215.00 |
050M |
|
10294210640 |
RIVEROS DELGADO REYNALDO |
0530060014227 |
0530010038825 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
186.00 |
050M |
|
10294210640 |
RIVEROS DELGADO REYNALDO |
0530060014227 |
053010090634 |
REC |
8028 |
RESITP |
200209 |
231.00 |
050M |
|
10294210640 |
RIVEROS DELGADO REYNALDO |
0530060014227 |
053010090635 |
REC |
8028 |
RESITP |
200210 |
228.00 |
050M |
|
10294210640 |
RIVEROS DELGADO REYNALDO |
0530060014227 |
053010090636 |
REC |
8028 |
RESITP |
200211 |
224.00 |
050M |
|
10292653978 |
ROCHABRUNT TRUJILLO CARLOS ALFREDO |
0530060012458 |
0530020001875 |
REC |
6041 |
MO1761 |
200306 |
668.00 |
050M |
|
10292653978 |
ROCHABRUNT TRUJILLO CARLOS ALFREDO |
0530060014894 |
0530020001944 |
REC |
6041 |
MO1761 |
200307 |
708.00 |
050M |
|
10292597539 |
RODRIGUEZ ALVAREZ SANTIAGO WALTER |
. |
0540020003577 |
R. de Multa |
6091 |
MF1781 |
200314 |
2,797.00 |
050M |
|
10292597539 |
RODRIGUEZ ALVAREZ SANTIAGO WALTER |
. |
0540030002020 |
R.Determina |
4071 |
RUS-G |
200314 |
5,301.00 |
050M |
|
10295363938 |
RODRIGUEZ BARRIONUEVO MIGUEL ANGEL |
0530060011905 |
0530010032583 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
161.00 |
050M |
|
10295363938 |
RODRIGUEZ BARRIONUEVO MIGUEL ANGEL |
0530060011905 |
0530010032584 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
182.00 |
050M |
|
10295363938 |
RODRIGUEZ BARRIONUEVO MIGUEL ANGEL |
0530060011905 |
0530010032585 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
173.00 |
050M |
|
10295363938 |
RODRIGUEZ BARRIONUEVO MIGUEL ANGEL |
0530060011905 |
0530010032586 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
154.00 |
050M |
|
10295363938 |
RODRIGUEZ BARRIONUEVO MIGUEL ANGEL |
0530060011905 |
0530010032587 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
191.00 |
050M |
|
10295363938 |
RODRIGUEZ BARRIONUEVO MIGUEL ANGEL |
0530060011905 |
0530010032588 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
179.00 |
050M |
|
10295363938 |
RODRIGUEZ BARRIONUEVO MIGUEL ANGEL |
0530060011905 |
0530010032589 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
170.00 |
050M |
|
10295363938 |
RODRIGUEZ BARRIONUEVO MIGUEL ANGEL |
0530060011905 |
0530010032590 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
163.00 |
050M |
|
10295363938 |
RODRIGUEZ BARRIONUEVO MIGUEL ANGEL |
0530060011905 |
0530010032591 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
188.00 |
050M |
|
10295363938 |
RODRIGUEZ BARRIONUEVO MIGUEL ANGEL |
0530060011905 |
0530010032592 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
177.00 |
050M |
|
10295363938 |
RODRIGUEZ BARRIONUEVO MIGUEL ANGEL |
0530060011905 |
0530010032593 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
168.00 |
050M |
|
10295363938 |
RODRIGUEZ BARRIONUEVO MIGUEL ANGEL |
0530060011905 |
0530010032594 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
157.00 |
050M |
|
10295363938 |
RODRIGUEZ BARRIONUEVO MIGUEL ANGEL |
0530060011905 |
0530010032595 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
159.00 |
050M |
|
10295363938 |
RODRIGUEZ BARRIONUEVO MIGUEL ANGEL |
0530060011905 |
0530010032596 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
185.00 |
050M |
|
10295363938 |
RODRIGUEZ BARRIONUEVO MIGUEL ANGEL |
0530060011905 |
0530010032597 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
175.00 |
050M |
|
10295363938 |
RODRIGUEZ BARRIONUEVO MIGUEL ANGEL |
0530060011905 |
0530010032598 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
166.00 |
050M |
|
10295363938 |
RODRIGUEZ BARRIONUEVO MIGUEL ANGEL |
0530060011905 |
053010090918 |
REC |
8028 |
RESITP |
200206 |
173.00 |
050M |
|
10295363938 |
RODRIGUEZ BARRIONUEVO MIGUEL ANGEL |
0530060011905 |
053010090919 |
REC |
8028 |
RESITP |
200207 |
170.00 |
050M |
|
10295363938 |
RODRIGUEZ BARRIONUEVO MIGUEL ANGEL |
0530060011905 |
053010090920 |
REC |
8028 |
RESITP |
200208 |
168.00 |
050M |
|
10297176183 |
RODRIGUEZ ENRIQUEZ JULIO JOSE |
. |
0530170004823 |
R. de Intendencia |
. |
. |
200403 |
781.00 |
050M |
|
10295215696 |
RODRIGUEZ GONZALES MARCELA ELIANA |
. |
0530170004769 |
R. de Intendencia |
. |
. |
200403 |
3,900.00 |
050M |
|
10220770449 |
RODRIGUEZ HUERTAS RUFINO JHONNY |
0530060014845 |
0530010006452 |
REC |
3081 |
RTARPJ |
200213 |
179.00 |
050M |
|
10220770449 |
RODRIGUEZ HUERTAS RUFINO JHONNY |
0530060014845 |
0530010025705 |
REC |
1011 |
IGVICP |
200205 |
262.00 |
050M |
|
10220770449 |
RODRIGUEZ HUERTAS RUFINO JHONNY |
0530060014845 |
053010093206 |
REC |
1011 |
IGVICP |
200301 |
386.00 |
050M |
|
10220770449 |
RODRIGUEZ HUERTAS RUFINO JHONNY |
0530060014845 |
053020004592 |
REC |
6091 |
MF1781 |
200301 |
194.00 |
050M |
|
10238791770 |
RODRIGUEZ NAVARRO NOEMI YOLANDA |
. |
0530170004542 |
R. de Inten. |
. |
Fracciona |
200402 |
0.00 |
050M |
|
10294972795 |
RODRIGUEZ PAREDES RUDBEL JAVIER |
0530060013799 |
0540020002718 |
REC |
6091 |
MF1781 |
200105 |
2,289.00 |
050M |
|
10294972795 |
RODRIGUEZ PAREDES RUDBEL JAVIER |
0530060013799 |
0540020002719 |
REC |
6091 |
MF1781 |
200106 |
3,186.00 |
050M |
|
10294972795 |
RODRIGUEZ PAREDES RUDBEL JAVIER |
0530060013799 |
0540020002720 |
REC |
6091 |
MF1781 |
200107 |
1,656.00 |
050M |
|
10294972795 |
RODRIGUEZ PAREDES RUDBEL JAVIER |
0530060013799 |
0540020002721 |
REC |
6091 |
MF1781 |
200111 |
7,039.00 |
050M |
|
10294972795 |
RODRIGUEZ PAREDES RUDBEL JAVIER |
0530060013799 |
0540020002738 |
REC |
6084 |
M177I8 |
200312 |
1,991.00 |
050M |
|
10294972795 |
RODRIGUEZ PAREDES RUDBEL JAVIER |
0530060013799 |
0540020002739 |
REC |
6091 |
MF1781 |
200112 |
3,821.00 |
050M |
|
10294972795 |
RODRIGUEZ PAREDES RUDBEL JAVIER |
0530060013799 |
0540030001301 |
REC |
1011 |
IGVICP |
200105 |
4,572.00 |
050M |
|
10294972795 |
RODRIGUEZ PAREDES RUDBEL JAVIER |
0530060013799 |
0540030001302 |
REC |
1011 |
IGVICP |
200106 |
6,368.00 |
050M |
|
10294972795 |
RODRIGUEZ PAREDES RUDBEL JAVIER |
0530060013799 |
0540030001303 |
REC |
1011 |
IGVICP |
200107 |
3,303.00 |
050M |
|
10294972795 |
RODRIGUEZ PAREDES RUDBEL JAVIER |
0530060013799 |
0540030001304 |
REC |
1011 |
IGVICP |
200109 |
320.00 |
050M |
|
10294972795 |
RODRIGUEZ PAREDES RUDBEL JAVIER |
0530060013799 |
0540030001305 |
REC |
1011 |
IGVICP |
200110 |
1,183.00 |
050M |
|
10294972795 |
RODRIGUEZ PAREDES RUDBEL JAVIER |
0530060013799 |
0540030001306 |
REC |
1011 |
IGVICP |
200111 |
14,069.00 |
050M |
|
10294972795 |
RODRIGUEZ PAREDES RUDBEL JAVIER |
0530060013799 |
0540030001307 |
REC |
1011 |
IGVICP |
200112 |
7,639.00 |
050M |
|
10308622806 |
ROMAN DE RISCO NANCY |
. |
0530010041266 |
O. de Pago |
8027 |
SEAPTP |
200304 |
214.00 |
050M |
|
10292797457 |
ROMANI BRAVO ENRIQUE |
. |
0530170005117 |
R. de Inten. |
. |
Fracciona |
200403 |
0.00 |
050M |
|
10295915752 |
ROMERO CASILLA MANUEL ROMAN |
. |
0530020003361 |
R. de Multa |
6041 |
MO1761 |
200401 |
645.00 |
050M |
|
10295915752 |
ROMERO CASILLA MANUEL ROMAN |
. |
0530020003851 |
R. de Multa |
6091 |
MF1781 |
200309 |
244.00 |
050M |
|
10293090802 |
ROMERO SOTO ALEJANDRO PIO |
. |
0530010042507 |
O. de Pago |
3031 |
RTA3CP |
200402 |
307.00 |
050M |
|
10296252595 |
ROQUE CONDORI PEDRO JOSE |
0530060014904 |
0530020002730 |
REC |
6071 |
MR1765 |
200306 |
1,377.00 |
050M |
|
10296323867 |
ROSAS CARDENAS ROSA ELENA |
0530060015587 |
0530010045426 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
177.00 |
050M |
|
10296323867 |
ROSAS CARDENAS ROSA ELENA |
0530060015587 |
0530010045427 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
180.00 |
050M |
|
10296323867 |
ROSAS CARDENAS ROSA ELENA |
0530060015587 |
0530010045428 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
177.00 |
050M |
|
10296323867 |
ROSAS CARDENAS ROSA ELENA |
0530060015587 |
0530010045429 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
166.00 |
050M |
|
10296323867 |
ROSAS CARDENAS ROSA ELENA |
0530060015587 |
0530010045430 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
184.00 |
050M |
|
10296323867 |
ROSAS CARDENAS ROSA ELENA |
0530060015587 |
0530010045431 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
182.00 |
050M |
|
10296323867 |
ROSAS CARDENAS ROSA ELENA |
0530060015587 |
0530010045432 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
172.00 |
050M |
|
10296323867 |
ROSAS CARDENAS ROSA ELENA |
0530060015587 |
0530010045433 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
168.00 |
050M |
|
10296323867 |
ROSAS CARDENAS ROSA ELENA |
0530060015587 |
0530010045434 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
174.00 |
050M |
|
10296323867 |
ROSAS CARDENAS ROSA ELENA |
0530060015587 |
0530010045435 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
164.00 |
050M |
|
10294031893 |
ROSAS MUJICA DEMETRIO JHONY |
. |
0540020003053 |
R. de Multa |
6084 |
M177I8 |
200310 |
465.00 |
050M |
|
20121073588 |
ROYAL CLEANING AREQUIPA S.A. |
0530060016057 |
0501030000059 |
REC |
5210 |
SALUD |
199614 |
1,460.00 |
050M |
|
20121073588 |
ROYAL CLEANING AREQUIPA S.A. |
0530060016057 |
0501030000060 |
REC |
5510 |
ACTRAB |
199614 |
204.00 |
050M |
|
20121073588 |
ROYAL CLEANING AREQUIPA S.A. |
0530060016057 |
0501030000061 |
REC |
5210 |
SALUD |
199614 |
2,946.00 |
050M |
|
20121073588 |
ROYAL CLEANING AREQUIPA S.A. |
0530060016057 |
0501030000062 |
REC |
5510 |
ACTRAB |
199614 |
504.00 |
050M |
|
20498146237 |
ROYAL MOTORS S.A.C. |
0530060014097 |
0530010038117 |
O.de Pago/REC |
3031 |
RTA3CP |
200401 |
1,212.00 |
050M |
|
20498146237 |
ROYAL MOTORS S.A.C. |
0530060015436 |
0530010043498 |
O. de Pago/REC |
1011 |
IGVICP |
200402 |
3,848.00 |
050M |
|
20498146237 |
ROYAL MOTORS S.A.C. |
0530060015436 |
0530010043499 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
1,199.00 |
050M |
|
20413268673 |
S.J. CONSTRUCTORA E.I.R.L. |
. |
0530020003930 |
R. de Multa |
6041 |
MO1761 |
200111 |
914.00 |
050M |
|
10408026712 |
SAICO FLOREZ ALFREDO |
. |
0530010036749 |
O. de Pago |
3031 |
RTA3CP |
200401 |
237.00 |
050M |
|
10294216940 |
SALAS HERESI GONZALO HERNANDO |
. |
0530010042583 |
O. de Pago |
3031 |
RTA3CP |
200402 |
325.00 |
050M |
|
10430650560 |
SALAZAR DIAZ BRUNO GORGONIO |
. |
0540020003013 |
R. de Multa |
6091 |
MF1781 |
200309 |
787.00 |
050M |
|
10430650560 |
SALAZAR DIAZ BRUNO GORGONIO |
. |
0540030001511 |
R.Determinaci¢n |
3111 |
RTAESP |
200309 |
1,573.00 |
050M |
|
10293433971 |
SALAZAR VILLAFUERTE HUGO HERNAN |
. |
0530020003347 |
R. de Multa |
6041 |
MO1761 |
200401 |
646.00 |
050M |
|
10297178844 |
SALINAS PINTO SABINA MONICA |
. |
0530010042760 |
O. de Pago |
1011 |
IGVICP |
200402 |
210.00 |
050M |
|
20100202043 |
SAN BENITO S A |
0510060002681 |
0510010005678 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
4,211.00 |
050P |
|
20207862992 |
SAN FELIPE E I DE R LTDA |
0530060014454 |
0530010041472 |
O. de Pago/REC |
8027 |
SEAPTP |
200311 |
160.00 |
050M |
|
20207862992 |
SAN FELIPE E I DE R LTDA |
0530060014454 |
0530010041473 |
O. de Pago/REC |
8027 |
SEAPTP |
200402 |
154.00 |
050M |
|
20207862992 |
SAN FELIPE E I DE R LTDA |
0530060014454 |
0530010041474 |
O. de Pago/REC |
8027 |
SEAPTP |
200401 |
156.00 |
050M |
|
20207862992 |
SAN FELIPE E I DE R LTDA |
0530060014454 |
0530010041475 |
O. de Pago/REC |
8027 |
SEAPTP |
200312 |
158.00 |
050M |
|
20207862992 |
SAN FELIPE E I DE R LTDA |
0530060014454 |
0530010041698 |
O. de Pago/REC |
8027 |
SEAPTP |
200403 |
371.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540020003564 |
R. de Multa |
6091 |
MF1781 |
200201 |
18,791.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540020003565 |
R. de Multa |
6091 |
MF1781 |
200202 |
15,249.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540020003566 |
R. de Multa |
6101 |
MN1782 |
200203 |
2,003.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540020003567 |
R. de Multa |
6101 |
MN1782 |
200204 |
4,953.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540020003568 |
R. de Multa |
6101 |
MN1782 |
200205 |
2,073.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540020003569 |
R. de Multa |
6091 |
MF1781 |
200206 |
387.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540020003570 |
R. de Multa |
6091 |
MF1781 |
200207 |
6,538.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540020003571 |
R. de Multa |
6101 |
MN1782 |
200208 |
22,630.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540020003572 |
R. de Multa |
6101 |
MN1782 |
200209 |
11,964.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540020003573 |
R. de Multa |
6101 |
MN1782 |
200210 |
13,258.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540020003574 |
R. de Multa |
6091 |
MF1781 |
200211 |
23,295.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540020003575 |
R. de Multa |
6091 |
MF1781 |
200212 |
16,270.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540020003576 |
R. de Multa |
6101 |
MN1782 |
200213 |
5,047.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540020003579 |
R. de Multa |
6075 |
M177I1 |
200403 |
3,200.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540030002007 |
R.Determina |
1011 |
IGVICP |
200201 |
37,581.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540030002008 |
R.Determina |
1011 |
IGVICP |
200202 |
31,079.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540030002009 |
R.Determina |
1011 |
IGVICP |
200203 |
3,922.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540030002010 |
R.Determina |
1011 |
IGVICP |
200204 |
4,770.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540030002011 |
R.Determina |
1011 |
IGVICP |
200205 |
5,302.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540030002012 |
R.Determina |
1011 |
IGVICP |
200206 |
7,876.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540030002013 |
R.Determina |
1011 |
IGVICP |
200207 |
13,077.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540030002014 |
R.Determina |
1011 |
IGVICP |
200208 |
19,199.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540030002015 |
R.Determina |
1011 |
IGVICP |
200209 |
32,028.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540030002016 |
R.Determina |
1011 |
IGVICP |
200210 |
29,341.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540030002017 |
R.Determina |
1011 |
IGVICP |
200211 |
59,008.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540030002018 |
R.Determina |
1011 |
IGVICP |
200212 |
36,608.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
. |
0540030002019 |
R.Determina |
3081 |
RTARPJ |
200213 |
-8,374.00 |
050M |
|
10293814673 |
SANCHEZ APAZA EDGARDO ALEJANDRO |
0530060016486 |
0530010042258 |
REC |
1011 |
IGVICP |
200202 |
294.00 |
050M |
|
10293814673 |
SANCHEZ APAZA EDGARDO ALEJANDRO |
. |
0530020004296 |
R. de Multa |
6091 |
MF1781 |
200212 |
2,042.00 |
050M |
|
10307689079 |
SANCHEZ ESCOBEDO MARIO SALOME |
. |
0530020003509 |
R. de Multa |
6041 |
MO1761 |
200401 |
647.00 |
050M |
|
10805011462 |
SANHUEZA LUQUE MARCOS ANTONIO MANUEL |
0530060015154 |
0530010042824 |
O. de Pago/REC |
1011 |
IGVICP |
200402 |
342.00 |
050M |
|
10805011462 |
SANHUEZA LUQUE MARCOS ANTONIO MANUEL |
. |
053010061066 |
REC |
1011 |
IGVICP |
200112 |
906.00 |
050M |
|
20413877009 |
SANTA ADELITA TRANSPORTES S.R.L. |
0530060015412 |
0530010043585 |
O. de Pago/REC |
3031 |
RTA3CP |
200003 |
311.00 |
050M |
|
20413877009 |
SANTA ADELITA TRANSPORTES S.R.L. |
0530060015412 |
0530010043586 |
O. de Pago/REC |
3031 |
RTA3CP |
200004 |
265.00 |
050M |
|
20413877009 |
SANTA ADELITA TRANSPORTES S.R.L. |
0530060015412 |
0530010043587 |
O. de Pago/REC |
3031 |
RTA3CP |
200005 |
257.00 |
050M |
|
20413877009 |
SANTA ADELITA TRANSPORTES S.R.L. |
0530060015412 |
0530010043588 |
O. de Pago/REC |
3031 |
RTA3CP |
200006 |
221.00 |
050M |
|
20413877009 |
SANTA ADELITA TRANSPORTES S.R.L. |
0530060015412 |
0530010043589 |
O. de Pago/REC |
3031 |
RTA3CP |
200007 |
211.00 |
050M |
|
20413877009 |
SANTA ADELITA TRANSPORTES S.R.L. |
0530060015412 |
0530010043590 |
O. de Pago/REC |
3031 |
RTA3CP |
200008 |
187.00 |
050M |
|
20326599001 |
SANTA RITA DE CASIA S.R.LTDA. |
0530060015732 |
0530010046141 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
219.00 |
050M |
|
20326599001 |
SANTA RITA DE CASIA S.R.LTDA. |
0530060015732 |
0530010046142 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
223.00 |
050M |
|
20326599001 |
SANTA RITA DE CASIA S.R.LTDA. |
0530060015732 |
0530010046143 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
216.00 |
050M |
|
20326599001 |
SANTA RITA DE CASIA S.R.LTDA. |
0530060015732 |
0530010046144 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
231.00 |
050M |
|
20326599001 |
SANTA RITA DE CASIA S.R.LTDA. |
0530060015732 |
0530010046145 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
209.00 |
050M |
|
20326599001 |
SANTA RITA DE CASIA S.R.LTDA. |
0530060015732 |
0530010046146 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
206.00 |
050M |
|
20326599001 |
SANTA RITA DE CASIA S.R.LTDA. |
0530060015732 |
0530010046147 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
204.00 |
050M |
|
20326599001 |
SANTA RITA DE CASIA S.R.LTDA. |
0530060015732 |
0530010046148 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
229.00 |
050M |
|
20326599001 |
SANTA RITA DE CASIA S.R.LTDA. |
0530060015732 |
0530010046149 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
200.00 |
050M |
|
20326599001 |
SANTA RITA DE CASIA S.R.LTDA. |
0530060015732 |
0530010046150 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
226.00 |
050M |
|
20326599001 |
SANTA RITA DE CASIA S.R.LTDA. |
0530060015732 |
0530010046151 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
212.00 |
050M |
|
10248608779 |
SANTO SENCIA CIRILO |
. |
0530020003251 |
R. de Multa |
6041 |
MO1761 |
200312 |
656.00 |
050M |
|
10017759383 |
SARMIENTO HUANCA JUANA |
. |
0540020003322 |
R. de Multa |
6084 |
M177I8 |
200402 |
1,920.00 |
050M |
|
10086817425 |
SAUCEDO DIAZ PEPE HUGO |
0530060015032 |
0530010042424 |
O. de Pago/REC |
1011 |
IGVICP |
200402 |
526.00 |
050M |
|
20214225337 |
SAVIA EIRLTDA |
0530060014312 |
0530010039570 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
183.00 |
050M |
|
20214225337 |
SAVIA EIRLTDA |
0530060014312 |
0530010039571 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
174.00 |
050M |
|
20214225337 |
SAVIA EIRLTDA |
0530060014312 |
0530010039572 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
163.00 |
050M |
|
20214225337 |
SAVIA EIRLTDA |
0530060014312 |
0530010039573 |
O.de Pago/REC |
8028 |
RESITP |
200212 |
190.00 |
050M |
|
20214225337 |
SAVIA EIRLTDA |
0530060014312 |
0530010039574 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
180.00 |
050M |
|
20214225337 |
SAVIA EIRLTDA |
0530060014312 |
0530010039575 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
171.00 |
050M |
|
20214225337 |
SAVIA EIRLTDA |
0530060014312 |
0530010039576 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
161.00 |
050M |
|
20214225337 |
SAVIA EIRLTDA |
0530060014312 |
0530010039577 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
187.00 |
050M |
|
20214225337 |
SAVIA EIRLTDA |
0530060014312 |
0530010039578 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
178.00 |
050M |
|
20214225337 |
SAVIA EIRLTDA |
0530060014312 |
0530010039579 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
169.00 |
050M |
|
20214225337 |
SAVIA EIRLTDA |
0530060014312 |
0530010039580 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
159.00 |
050M |
|
20214225337 |
SAVIA EIRLTDA |
0530060014312 |
0530010039581 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
185.00 |
050M |
|
20214225337 |
SAVIA EIRLTDA |
0530060014312 |
0530010039582 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
176.00 |
050M |
|
20214225337 |
SAVIA EIRLTDA |
0530060014312 |
0530010039583 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
167.00 |
050M |
|
20214225337 |
SAVIA EIRLTDA |
0530060014312 |
0530010039584 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
157.00 |
050M |
|
20327338596 |
SERGECOM S.R.LTDA EMP.DE SERVICIOS GENER |
0530060014357 |
0530010041120 |
O.de Pago/REC |
5233 |
RESIES |
200212 |
190.00 |
050M |
|
20327338596 |
SERGECOM S.R.LTDA EMP.DE SERVICIOS GENER |
0530060014357 |
0530010041121 |
O.de Pago/REC |
5233 |
RESIES |
200304 |
180.00 |
050M |
|
20327338596 |
SERGECOM S.R.LTDA EMP.DE SERVICIOS GENER |
0530060014357 |
0530010041122 |
O.de Pago/REC |
5233 |
RESIES |
200301 |
187.00 |
050M |
|
20327338596 |
SERGECOM S.R.LTDA EMP.DE SERVICIOS GENER |
0530060014357 |
0530010041123 |
O.de Pago/REC |
5233 |
RESIES |
200305 |
178.00 |
050M |
|
20327338596 |
SERGECOM S.R.LTDA EMP.DE SERVICIOS GENER |
0530060014357 |
0530010041124 |
O.de Pago/REC |
5233 |
RESIES |
200308 |
171.00 |
050M |
|
20327338596 |
SERGECOM S.R.LTDA EMP.DE SERVICIOS GENER |
0530060014357 |
0530010041125 |
O.de Pago/REC |
5233 |
RESIES |
200302 |
185.00 |
050M |
|
20327338596 |
SERGECOM S.R.LTDA EMP.DE SERVICIOS GENER |
0530060014357 |
0530010041126 |
O.de Pago/REC |
5233 |
RESIES |
200306 |
176.00 |
050M |
|
20327338596 |
SERGECOM S.R.LTDA EMP.DE SERVICIOS GENER |
0530060014357 |
0530010041127 |
O.de Pago/REC |
5233 |
RESIES |
200303 |
183.00 |
050M |
|
20327338596 |
SERGECOM S.R.LTDA EMP.DE SERVICIOS GENER |
0530060014357 |
0530010041128 |
O.de Pago/REC |
5233 |
RESIES |
200307 |
174.00 |
050M |
|
20273237233 |
SERMINER S.R.LTDA. |
0510060003087 |
0510010006426 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
376.00 |
050P |
|
20273237233 |
SERMINER S.R.LTDA. |
0510060003087 |
0510010006427 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
370.00 |
050P |
|
20273237233 |
SERMINER S.R.LTDA. |
0510060003087 |
0510010006428 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
387.00 |
050P |
|
20273237233 |
SERMINER S.R.LTDA. |
0510060003087 |
0510010006429 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
365.00 |
050P |
|
20273237233 |
SERMINER S.R.LTDA. |
0510060003087 |
0510010006430 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
382.00 |
050P |
|
20273237233 |
SERMINER S.R.LTDA. |
0510060003087 |
0510010006431 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
360.00 |
050P |
|
20273237233 |
SERMINER S.R.LTDA. |
0510060003087 |
0510010006432 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
354.00 |
050P |
|
20369661818 |
SERV.Y EQUIPOS PARA LA MIN.Y CONST.S.R.L |
. |
0540030001998 |
R.Determina |
1011 |
IGVICP |
200201 |
1,177.00 |
050M |
|
20369661818 |
SERV.Y EQUIPOS PARA LA MIN.Y CONST.S.R.L |
. |
0540030001999 |
R.Determina |
1011 |
IGVICP |
200204 |
1,162.00 |
050M |
|
20369661818 |
SERV.Y EQUIPOS PARA LA MIN.Y CONST.S.R.L |
. |
0540030002000 |
R.Determina |
1011 |
IGVICP |
200205 |
1,168.00 |
050M |
|
20369661818 |
SERV.Y EQUIPOS PARA LA MIN.Y CONST.S.R.L |
. |
0540030002001 |
R.Determina |
1011 |
IGVICP |
200206 |
1,899.00 |
050M |
|
20369661818 |
SERV.Y EQUIPOS PARA LA MIN.Y CONST.S.R.L |
. |
0540030002002 |
R.Determina |
1011 |
IGVICP |
200209 |
260.00 |
050M |
|
20369661818 |
SERV.Y EQUIPOS PARA LA MIN.Y CONST.S.R.L |
. |
0540030002003 |
R.Determina |
1011 |
IGVICP |
200210 |
245.00 |
050M |
|
20369661818 |
SERV.Y EQUIPOS PARA LA MIN.Y CONST.S.R.L |
. |
0540030002004 |
R.Determina |
1011 |
IGVICP |
200211 |
1,175.00 |
050M |
|
20369661818 |
SERV.Y EQUIPOS PARA LA MIN.Y CONST.S.R.L |
. |
0540030002005 |
R.Determina |
1011 |
IGVICP |
200212 |
527.00 |
050M |
|
20369661818 |
SERV.Y EQUIPOS PARA LA MIN.Y CONST.S.R.L |
. |
0540030002006 |
R.Determina |
3081 |
RTARPJ |
200213 |
690.00 |
050M |
|
20498040595 |
SERVICENTRO CESAR'S E.I.R.L. |
0530060013874 |
0530020002293 |
REC |
6041 |
MO1761 |
200310 |
640.00 |
050M |
|
20498040595 |
SERVICENTRO CESAR'S E.I.R.L. |
. |
0530170005040 |
R. de Intendencia |
. |
. |
200403 |
1,595.00 |
050M |
|
20498040595 |
SERVICENTRO CESAR'S E.I.R.L. |
. |
0530170005041 |
R. de Intendencia |
. |
. |
200403 |
26,431.00 |
050M |
|
20222186464 |
SERVICENTRO SOCABAYA S A |
. |
0510020000738 |
R. de Multa |
6091 |
MF1781 |
200104 |
766.00 |
050P |
|
20222186464 |
SERVICENTRO SOCABAYA S A |
. |
0510020000739 |
R. de Multa |
6091 |
MF1781 |
200108 |
648.00 |
050P |
|
20222186464 |
SERVICENTRO SOCABAYA S A |
. |
0510020000740 |
R. de Multa |
6091 |
MF1781 |
200110 |
655.00 |
050P |
|
20222186464 |
SERVICENTRO SOCABAYA S A |
. |
0510020000741 |
R. de Multa |
6091 |
MF1781 |
200111 |
1,597.00 |
050P |
|
20222186464 |
SERVICENTRO SOCABAYA S A |
. |
0520020000737 |
R. de Multa |
6101 |
MN1782 |
200113 |
864.00 |
050P |
|
20222186464 |
SERVICENTRO SOCABAYA S A |
. |
0520020000738 |
R. de Multa |
6091 |
MF1781 |
200101 |
754.00 |
050P |
|
20222186464 |
SERVICENTRO SOCABAYA S A |
. |
0520020000739 |
R. de Multa |
6091 |
MF1781 |
200112 |
1,001.00 |
050P |
|
20222186464 |
SERVICENTRO SOCABAYA S A |
. |
0520030000814 |
R. Determinacion |
3081 |
RTARPJ |
200113 |
1,728.00 |
050P |
|
20222186464 |
SERVICENTRO SOCABAYA S A |
. |
0520030000815 |
R. Determinacion |
1011 |
IGVICP |
200101 |
324.00 |
050P |
|
20222186464 |
SERVICENTRO SOCABAYA S A |
. |
0520030000816 |
R. Determinacion |
1011 |
IGVICP |
200112 |
532.00 |
050P |
|
20100232201 |
SERVICIOS AGRICOLAS Y COMERCIALES S A |
0530060016048 |
0501030000055 |
REC |
5210 |
SALUD |
199414 |
453.00 |
050M |
|
20100232201 |
SERVICIOS AGRICOLAS Y COMERCIALES S A |
0530060016048 |
0501030000056 |
REC |
5210 |
SALUD |
199514 |
1,001.00 |
050M |
|
20100232201 |
SERVICIOS AGRICOLAS Y COMERCIALES S A |
0530060016048 |
0501030000057 |
REC |
5210 |
SALUD |
199514 |
155.00 |
050M |
|
20411762379 |
SERVICIOS EDUCATIVOS KAYSEN S.R.L |
0530060014772 |
0530020003073 |
REC |
6091 |
MF1781 |
200307 |
370.00 |
050M |
|
20411762379 |
SERVICIOS EDUCATIVOS KAYSEN S.R.L |
0530060016413 |
0530020003837 |
REC |
6491 |
M6491 |
200312 |
687.00 |
050M |
|
20411762379 |
SERVICIOS EDUCATIVOS KAYSEN S.R.L |
0530060016413 |
0530020003845 |
REC |
6091 |
MF1781 |
200311 |
375.00 |
050M |
|
20411659870 |
SERVICIOS GENERALES CARMEN ELENA S.R.L. |
0530060014549 |
0530010030191 |
REC |
8028 |
RESITP |
200401 |
1,064.00 |
050M |
|
20413556202 |
SERVICIOS GENERALES LEON S.R.L. |
0530060014051 |
0530010038035 |
O.de Pago/REC |
3031 |
RTA3CP |
200401 |
873.00 |
050M |
|
20413556202 |
SERVICIOS GENERALES LEON S.R.L. |
0530060014934 |
0530020002582 |
REC |
6411 |
M6411 |
200310 |
268.00 |
050M |
|
20162554914 |
SERVICIOS MULTIPLES LA LUZ S.C.R.L. |
0530060014606 |
0530010041860 |
O. de Pago/REC |
5310 |
PENREG |
200203 |
166.00 |
050M |
|
20162554914 |
SERVICIOS MULTIPLES LA LUZ S.C.R.L. |
0530060015937 |
0530010047129 |
O. de Pago/REC |
5310 |
PENREG |
200204 |
167.00 |
050M |
|
20120786688 |
SERVICIOS MULTIPLES SANTA ROSA EIRLTDA |
0530060013175 |
0530020001652 |
REC |
6441 |
M6441 |
200308 |
648.00 |
050M |
|
20498110399 |
SERVICIOS MULTIPLES VALDEZ S.R.L. |
. |
0540020003089 |
R. de Multa |
6084 |
M177I8 |
200312 |
1,860.00 |
050M |
|
20312264901 |
SERVICIOS TURISTICOS LOS HERRAJES SCRLTD |
. |
0530020004353 |
R. de Multa |
6041 |
MO1761 |
200213 |
757.00 |
050M |
|
20498269665 |
SERVICIOS Y MAQUINARIAS SAN JUAN E.I.R.L |
. |
0530170005084 |
R. de Intendencia |
. |
. |
200403 |
18,585.00 |
050M |
|
20411914578 |
SERVICIOS Y NEGOCIACIONES MARCO EIRL |
0530060014386 |
0530010040248 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
188.00 |
050M |
|
20411914578 |
SERVICIOS Y NEGOCIACIONES MARCO EIRL |
0530060014386 |
0530010040249 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
193.00 |
050M |
|
20411914578 |
SERVICIOS Y NEGOCIACIONES MARCO EIRL |
0530060014386 |
0530010040250 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
206.00 |
050M |
|
20411914578 |
SERVICIOS Y NEGOCIACIONES MARCO EIRL |
0530060014386 |
0530010040251 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
175.00 |
050M |
|
20411914578 |
SERVICIOS Y NEGOCIACIONES MARCO EIRL |
0530060014386 |
0530010040252 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
183.00 |
050M |
|
20411914578 |
SERVICIOS Y NEGOCIACIONES MARCO EIRL |
0530060014386 |
0530010040253 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
208.00 |
050M |
|
20411914578 |
SERVICIOS Y NEGOCIACIONES MARCO EIRL |
0530060014386 |
0530010040254 |
O.de Pago/REC |
8028 |
RESITP |
200211 |
214.00 |
050M |
|
20411914578 |
SERVICIOS Y NEGOCIACIONES MARCO EIRL |
0530060014386 |
0530010040255 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
186.00 |
050M |
|
20411914578 |
SERVICIOS Y NEGOCIACIONES MARCO EIRL |
0530060014386 |
0530010040256 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
198.00 |
050M |
|
20411914578 |
SERVICIOS Y NEGOCIACIONES MARCO EIRL |
0530060014386 |
0530010040257 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
200.00 |
050M |
|
20411914578 |
SERVICIOS Y NEGOCIACIONES MARCO EIRL |
0530060014386 |
0530010040258 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
191.00 |
050M |
|
20411914578 |
SERVICIOS Y NEGOCIACIONES MARCO EIRL |
0530060014386 |
0530010040259 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
178.00 |
050M |
|
20411914578 |
SERVICIOS Y NEGOCIACIONES MARCO EIRL |
0530060014386 |
0530010040260 |
O.de Pago/REC |
8028 |
RESITP |
200212 |
211.00 |
050M |
|
20411914578 |
SERVICIOS Y NEGOCIACIONES MARCO EIRL |
0530060014386 |
0530010040261 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
203.00 |
050M |
|
20411914578 |
SERVICIOS Y NEGOCIACIONES MARCO EIRL |
0530060014386 |
0530010040262 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
181.00 |
050M |
|
20411914578 |
SERVICIOS Y NEGOCIACIONES MARCO EIRL |
0530060014386 |
0530010040263 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
173.00 |
050M |
|
20498071393 |
SERVICIOS, TRANSPORTES Y SEGURIDAD EIRL |
0530060012945 |
0530010035956 |
REC |
5210 |
SALUD |
200312 |
164.00 |
050M |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
0530060014861 |
0530010042238 |
O.de Pago/REC |
5210 |
SALUD |
200201 |
165.00 |
050M |
|
20496523564 |
SERVIMAQUI S.R.L. |
0530060012009 |
0530010033914 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
210.00 |
050M |
|
20496523564 |
SERVIMAQUI S.R.L. |
0530060012009 |
0530010033915 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
199.00 |
050M |
|
20496523564 |
SERVIMAQUI S.R.L. |
0530060012009 |
0530010033916 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
188.00 |
050M |
|
20496523564 |
SERVIMAQUI S.R.L. |
0530060012009 |
0530010033917 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
178.00 |
050M |
|
20496523564 |
SERVIMAQUI S.R.L. |
0530060012009 |
0530010033918 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
175.00 |
050M |
|
20496523564 |
SERVIMAQUI S.R.L. |
0530060012009 |
0530010033919 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
183.00 |
050M |
|
20496523564 |
SERVIMAQUI S.R.L. |
0530060012009 |
0530010033920 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
207.00 |
050M |
|
20496523564 |
SERVIMAQUI S.R.L. |
0530060012009 |
0530010033921 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
196.00 |
050M |
|
20496523564 |
SERVIMAQUI S.R.L. |
0530060012009 |
0530010033922 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
180.00 |
050M |
|
20496523564 |
SERVIMAQUI S.R.L. |
0530060012009 |
0530010033923 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
217.00 |
050M |
|
20496523564 |
SERVIMAQUI S.R.L. |
0530060012009 |
0530010033924 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
204.00 |
050M |
|
20496523564 |
SERVIMAQUI S.R.L. |
0530060012009 |
0530010033925 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
194.00 |
050M |
|
20496523564 |
SERVIMAQUI S.R.L. |
0530060012009 |
0530010033926 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
186.00 |
050M |
|
20496523564 |
SERVIMAQUI S.R.L. |
0530060012009 |
0530010033927 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
213.00 |
050M |
|
20496523564 |
SERVIMAQUI S.R.L. |
0530060012009 |
0530010033928 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
201.00 |
050M |
|
20496523564 |
SERVIMAQUI S.R.L. |
0530060012009 |
0530010033929 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
191.00 |
050M |
|
10293117883 |
SEVINCHA TAUCCAYA JULIO HERNAN |
. |
0530010042508 |
O. de Pago |
1011 |
IGVICP |
200402 |
191.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0530020004259 |
R. de Multa |
6091 |
MF1781 |
200203 |
621.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0530020004260 |
R. de Multa |
6091 |
MF1781 |
200204 |
613.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0530020004261 |
R. de Multa |
6091 |
MF1781 |
200205 |
633.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0540020003474 |
R. de Multa |
6091 |
MF1781 |
200201 |
9,012.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0540020003475 |
R. de Multa |
6091 |
MF1781 |
200202 |
7,607.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0540020003476 |
R. de Multa |
6091 |
MF1781 |
200203 |
9,794.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0540020003477 |
R. de Multa |
6091 |
MF1781 |
200204 |
7,312.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0540020003478 |
R. de Multa |
6091 |
MF1781 |
200205 |
8,316.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0540020003479 |
R. de Multa |
6091 |
MF1781 |
200206 |
7,694.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0540020003480 |
R. de Multa |
6091 |
MF1781 |
200207 |
8,285.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0540020003481 |
R. de Multa |
6091 |
MF1781 |
200208 |
9,143.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0540020003482 |
R. de Multa |
6091 |
MF1781 |
200209 |
7,448.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0540020003483 |
R. de Multa |
6091 |
MF1781 |
200210 |
9,298.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0540020003484 |
R. de Multa |
6091 |
MF1781 |
200211 |
7,880.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0540020003485 |
R. de Multa |
6091 |
MF1781 |
200212 |
8,444.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0540020003486 |
R. de Multa |
6091 |
MF1781 |
200213 |
10,759.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0540020003487 |
R. de Multa |
6075 |
M177I1 |
200403 |
3,253.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0540030001909 |
R.Determina |
1011 |
IGVICP |
200201 |
18,016.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0540030001910 |
R.Determina |
1011 |
IGVICP |
200202 |
15,203.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0540030001911 |
R.Determina |
1011 |
IGVICP |
200203 |
19,578.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0540030001912 |
R.Determina |
1011 |
IGVICP |
200204 |
19,379.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0540030001913 |
R.Determina |
1011 |
IGVICP |
200205 |
19,248.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0540030001914 |
R.Determina |
1011 |
IGVICP |
200206 |
15,380.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0540030001915 |
R.Determina |
1011 |
IGVICP |
200207 |
19,305.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0540030001916 |
R.Determina |
1011 |
IGVICP |
200208 |
18,276.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. |
0540030001917 |
R.Determina |
1011 |
IGVICP |
200209 |
18,307.00 |
050M |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
. . |
0540030001918 |
R.Determina |
1011 |
IGVICP |
200210 |
18,744.00 |
050M |