|
RUC |
CONTRIBUYENTE |
REC |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
0540030001919 |
R.Determina |
1011 |
IGVICP |
200211 |
15,754.00 |
050M |
|
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
0540030001920 |
R.Determina |
1011 |
IGVICP |
200212 |
16,884.00 |
050M |
|
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
0540030001921 |
R.Determina |
3081 |
RTARPJ |
200213 |
21,452.00 |
050M |
|
|
10293824598 |
SILVA TEMPLADERA FELIPE MAURILLO |
0530060015081 |
0530010042555 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
182.00 |
050M |
|
10297307946 |
SIMONS JAHNSEN CAROLINE MARY |
0530170004826 |
R. de Intendencia |
200403 |
6,815.00 |
050M |
|||
|
10297307946 |
SIMONS JAHNSEN CAROLINE MARY |
0530060016455 |
0540020003212 |
REC |
6091 |
MF1781 |
200201 |
656.00 |
050M |
|
10297307946 |
SIMONS JAHNSEN CAROLINE MARY |
0530060016455 |
0540020003213 |
REC |
6091 |
MF1781 |
200202 |
2,392.00 |
050M |
|
10297307946 |
SIMONS JAHNSEN CAROLINE MARY |
0530060016455 |
0540020003214 |
REC |
6091 |
MF1781 |
200203 |
1,362.00 |
050M |
|
10297307946 |
SIMONS JAHNSEN CAROLINE MARY |
0530060016455 |
0540020003215 |
REC |
6091 |
MF1781 |
200204 |
948.00 |
050M |
|
10297307946 |
SIMONS JAHNSEN CAROLINE MARY |
0530060016455 |
0540020003216 |
REC |
6091 |
MF1781 |
200205 |
3,541.00 |
050M |
|
10297307946 |
SIMONS JAHNSEN CAROLINE MARY |
0530060016455 |
0540020003217 |
REC |
6091 |
MF1781 |
200206 |
3,118.00 |
050M |
|
10297307946 |
SIMONS JAHNSEN CAROLINE MARY |
0530060016455 |
0540020003218 |
REC |
6091 |
MF1781 |
200207 |
4,654.00 |
050M |
|
10297307946 |
SIMONS JAHNSEN CAROLINE MARY |
0530060016455 |
0540020003219 |
REC |
6091 |
MF1781 |
200208 |
6,268.00 |
050M |
|
10297307946 |
SIMONS JAHNSEN CAROLINE MARY |
0530060016455 |
0540020003220 |
REC |
6091 |
MF1781 |
200209 |
2,582.00 |
050M |
|
10297307946 |
SIMONS JAHNSEN CAROLINE MARY |
0530060016455 |
0540020003221 |
REC |
6091 |
MF1781 |
200210 |
900.00 |
050M |
|
10297307946 |
SIMONS JAHNSEN CAROLINE MARY |
0530060016455 |
0540020003222 |
REC |
6091 |
MF1781 |
200211 |
1,329.00 |
050M |
|
10297307946 |
SIMONS JAHNSEN CAROLINE MARY |
0530060016455 |
0540030001670 |
REC |
1011 |
IGVICP |
200201 |
1,312.00 |
050M |
|
10297307946 |
SIMONS JAHNSEN CAROLINE MARY |
0530060016455 |
0540030001671 |
REC |
1011 |
IGVICP |
200202 |
4,782.00 |
050M |
|
10297307946 |
SIMONS JAHNSEN CAROLINE MARY |
0530060016455 |
0540030001672 |
REC |
1011 |
IGVICP |
200203 |
2,142.00 |
050M |
|
10297307946 |
SIMONS JAHNSEN CAROLINE MARY |
0530060016455 |
0540030001673 |
REC |
1011 |
IGVICP |
200204 |
1,884.00 |
050M |
|
10297307946 |
SIMONS JAHNSEN CAROLINE MARY |
0530060016455 |
0540030001674 |
REC |
1011 |
IGVICP |
200205 |
7,075.00 |
050M |
|
10297307946 |
SIMONS JAHNSEN CAROLINE MARY |
0530060016455 |
0540030001675 |
REC |
1011 |
IGVICP |
200206 |
6,227.00 |
050M |
|
10297307946 |
SIMONS JAHNSEN CAROLINE MARY |
0530060016455 |
0540030001676 |
REC |
1011 |
IGVICP |
200207 |
9,305.00 |
050M |
|
10297307946 |
SIMONS JAHNSEN CAROLINE MARY |
0530060016455 |
0540030001677 |
REC |
1011 |
IGVICP |
200208 |
12,526.00 |
050M |
|
10297307946 |
SIMONS JAHNSEN CAROLINE MARY |
0530060016455 |
0540030001678 |
REC |
1011 |
IGVICP |
200209 |
5,160.00 |
050M |
|
10297307946 |
SIMONS JAHNSEN CAROLINE MARY |
0530060016455 |
0540030001679 |
REC |
1011 |
IGVICP |
200210 |
1,960.00 |
050M |
|
10297307946 |
SIMONS JAHNSEN CAROLINE MARY |
0530060016455 |
0540030001680 |
REC |
1011 |
IGVICP |
200211 |
2,656.00 |
050M |
|
20496403666 |
SINGER MAQUINARIAS E.I.R.L. |
0530010037121 |
O. de Pago |
3031 |
RTA3CP |
200401 |
358.00 |
050M |
|
|
20371521705 |
SISTEMAS Y GESTION S.A.C. |
0530060014380 |
0530010040191 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
263.00 |
050M |
|
20371521705 |
SISTEMAS Y GESTION S.A.C. |
0530060014380 |
0530010040192 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
1,851.00 |
050M |
|
20371521705 |
SISTEMAS Y GESTION S.A.C. |
0530060014380 |
0530010040193 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
1,800.00 |
050M |
|
20371521705 |
SISTEMAS Y GESTION S.A.C. |
0530060014380 |
0530010040195 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
1,825.00 |
050M |
|
10296184140 |
SOLIS LINARES JOSE ALBERTO |
0540180000705 |
R. de Intendencia |
200404 |
0.00 |
050M |
|||
|
20498327703 |
SOLITARIOS DE QUEBRADA ONDA SRL |
0530060014947 |
0530010028525 |
REC |
1011 |
IGVICP |
200311 |
386.00 |
050M |
|
20498327703 |
SOLITARIOS DE QUEBRADA ONDA SRL |
0530060014947 |
0530020002597 |
REC |
6491 |
M6491 |
200309 |
121.00 |
050M |
|
20498327703 |
SOLITARIOS DE QUEBRADA ONDA SRL |
0530060014947 |
0530020002598 |
REC |
6491 |
M6491 |
200310 |
235.00 |
050M |
|
10295536034 |
SONCCO CONDORI WENCESLAO LUIS |
0530010036565 |
O. de Pago |
1011 |
IGVICP |
200401 |
286.00 |
050M |
|
|
10293040961 |
SONCCO HUANQUI ALFREDO ANACLETO |
0530060016485 |
054020007674 |
REC |
6023 |
M174I3 |
200204 |
1,017.00 |
050M |
|
10248730051 |
SONCCO LIBANDRO GENOVEVA |
0530060013903 |
0530020002657 |
REC |
6041 |
MO1761 |
200311 |
648.00 |
050M |
|
20121337585 |
SOPORTE S A |
0530060016060 |
0501010000029 |
REC |
5210 |
SALUD |
199614 |
701.00 |
050M |
|
20498105638 |
SOR ANA DE LOS ANGELES E.I.R.L. |
0530020004161 |
R. de Multa |
6041 |
MO1761 |
200402 |
665.00 |
050M |
|
|
10297183589 |
SUCESION INDIVISA GOMEZ ZEGARRA TEODORO |
0530060014260 |
0530010039207 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
2,406.00 |
050M |
|
10297183589 |
SUCESION INDIVISA GOMEZ ZEGARRA TEODORO |
0530060014260 |
0530010039208 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
2,267.00 |
050M |
|
10297183589 |
SUCESION INDIVISA GOMEZ ZEGARRA TEODORO |
0530060014260 |
0530010039209 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
2,370.00 |
050M |
|
10297183589 |
SUCESION INDIVISA GOMEZ ZEGARRA TEODORO |
0530060014260 |
0530010039210 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
2,339.00 |
050M |
|
10297183589 |
SUCESION INDIVISA GOMEZ ZEGARRA TEODORO |
0530060014260 |
0530010039211 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
2,301.00 |
050M |
|
10297183589 |
SUCESION INDIVISA GOMEZ ZEGARRA TEODORO |
0530060014260 |
0530010039212 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
2,236.00 |
050M |
|
10297183589 |
SUCESION INDIVISA GOMEZ ZEGARRA TEODORO |
0530060014908 |
0540020002430 |
REC |
6084 |
M177I8 |
200310 |
2,067.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540020002235 |
REC |
6101 |
MN1782 |
200101 |
1,946.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540020002236 |
REC |
6101 |
MN1782 |
200102 |
4,595.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540020002237 |
REC |
6091 |
MF1781 |
200103 |
3,165.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540020002238 |
REC |
6091 |
MF1781 |
200104 |
6,121.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540020002239 |
REC |
6091 |
MF1781 |
200105 |
4,971.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540020002240 |
REC |
6091 |
MF1781 |
200106 |
4,145.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540020002241 |
REC |
6091 |
MF1781 |
200107 |
4,439.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540020002242 |
REC |
6091 |
MF1781 |
200108 |
6,300.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540020002243 |
REC |
6091 |
MF1781 |
200109 |
4,414.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540020002244 |
REC |
6101 |
MN1782 |
200110 |
5,649.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540020002245 |
REC |
6091 |
MF1781 |
200111 |
4,221.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540020002246 |
REC |
6091 |
MF1781 |
200112 |
9,823.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540020002247 |
REC |
6091 |
MF1781 |
200113 |
1,906.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540020002256 |
REC |
6041 |
MO1761 |
200112 |
860.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540030000935 |
REC |
1011 |
IGVICP |
200101 |
2,776.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540030000936 |
REC |
1011 |
IGVICP |
200102 |
6,710.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540030000937 |
REC |
1011 |
IGVICP |
200103 |
11,868.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540030000938 |
REC |
1011 |
IGVICP |
200104 |
12,622.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540030000939 |
REC |
1011 |
IGVICP |
200105 |
12,491.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540030000940 |
REC |
1011 |
IGVICP |
200106 |
8,270.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540030000941 |
REC |
1011 |
IGVICP |
200107 |
9,121.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540030000942 |
REC |
1011 |
IGVICP |
200108 |
12,574.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540030000943 |
REC |
1011 |
IGVICP |
200109 |
8,796.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540030000944 |
REC |
1011 |
IGVICP |
200110 |
6,930.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540030000945 |
REC |
1011 |
IGVICP |
200111 |
17,933.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540030000946 |
REC |
1011 |
IGVICP |
200112 |
22,686.00 |
050M |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060013150 |
0540030000948 |
REC |
3081 |
RTARPJ |
200113 |
3,809.00 |
050M |
|
10296271620 |
SUPO RAMOS YANET CONSTANTINA |
2143-2003 |
Requerimiento |
200312 |
0.00 |
050M |
|||
|
20498161627 |
SURE¥O S.R.LTDA. |
0530060013638 |
0530010009230 |
REC |
3031 |
RTA3CP |
200307 |
522.00 |
050M |
|
20498161627 |
SURE¥O S.R.LTDA. |
0530060013638 |
0530010037234 |
O. de Pago/REC |
3031 |
RTA3CP |
200401 |
975.00 |
050M |
|
20498161627 |
SUREÑO S.R.LTDA. |
0530010043200 |
O. de Pago |
3031 |
RTA3CP |
200402 |
911.00 |
050M |
|
|
10418841007 |
TACO ZUÑIGA HUBER ARSEMIO |
0530170004859 |
R. de Intendencia |
200403 |
1,042.00 |
050M |
|||
|
10292324435 |
TALAVERA DE BEGAZO MARCELINA LENY |
0530170004685 |
R. de Intendencia |
200403 |
175.00 |
050M |
|||
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
0530060013547 |
0530010037553 |
O. de Pago/REC |
1011 |
IGVICP |
200401 |
4,294.00 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
0530060013547 |
0530010037554 |
O. de Pago/REC |
3031 |
RTA3CP |
200401 |
1,357.00 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
0530060013547 |
0530010037555 |
O. de Pago/REC |
5081 |
IESCTP |
200401 |
565.00 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
0530060013547 |
0530010037556 |
O. de Pago/REC |
5210 |
SALUD |
200401 |
2,989.00 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
0530060013547 |
0530010037557 |
O. de Pago/REC |
5310 |
PENREG |
200401 |
480.00 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
0530060014368 |
0530010040083 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
4,897.00 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
0530060014368 |
0530010040084 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
4,831.00 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
0530060014368 |
0530010040085 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
4,752.00 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
0530060014368 |
0530010040086 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
4,623.00 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
0530060014368 |
0530010040087 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
4,971.00 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
0530060014368 |
0530010040088 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
4,685.00 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
0530060014924 |
0530020001923 |
REC |
6411 |
M6411 |
200311 |
245.00 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
0530060013860 |
0530020002285 |
REC |
6411 |
M6411 |
200312 |
330.00 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
0530060015019 |
0530020003214 |
REC |
6411 |
M6411 |
200401 |
249.00 |
050M |
|
10308616229 |
TAPIA CORIMANYA KARINA |
0530060014912 |
0530010027328 |
REC |
1011 |
IGVICP |
200310 |
1,003.00 |
050M |
|
10308616229 |
TAPIA CORIMANYA KARINA |
0530060014912 |
0540020002469 |
REC |
6041 |
MO1761 |
200310 |
677.00 |
050M |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
0530060011900 |
0530010032504 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
157.00 |
050M |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
0530060011900 |
0530010032505 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
183.00 |
050M |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
0530060011900 |
0530010032506 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
173.00 |
050M |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
0530060011900 |
0530010032507 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
163.00 |
050M |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
0530060011900 |
0530010032508 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
152.00 |
050M |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
0530060011900 |
0530010032509 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
161.00 |
050M |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
0530060011900 |
0530010032510 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
180.00 |
050M |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
0530060011900 |
0530010032511 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
170.00 |
050M |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
0530060011900 |
0530010032512 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
188.00 |
050M |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
0530060011900 |
0530010032513 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
177.00 |
050M |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
0530060011900 |
0530010032514 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
168.00 |
050M |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
0530060011900 |
0530010032515 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
159.00 |
050M |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
0530060011900 |
0530010032516 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
185.00 |
050M |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
0530060011900 |
0530010032517 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
175.00 |
050M |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
0530060011900 |
0530010032518 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
166.00 |
050M |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
0530060011900 |
0530010032519 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
154.00 |
050M |
|
10295536620 |
TAUCAYA SUAREZ GLADYS |
0530010036566 |
O. de Pago |
1011 |
IGVICP |
200401 |
221.00 |
050M |
|
|
20498062998 |
TECH S.A.C. |
0530060015431 |
0530010043487 |
O. de Pago/REC |
1011 |
IGVICP |
200402 |
1,737.00 |
050M |
|
20498062998 |
TECH S.A.C. |
0530060015431 |
0530010043488 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
2,571.00 |
050M |
|
20498062998 |
TECH S.A.C. |
0530020003583 |
R. de Multa |
6411 |
M6411 |
200312 |
220.00 |
050M |
|
|
20272658715 |
TECNOBUSES S.A. |
0530060016110 |
0501010000053 |
REC |
5210 |
SALUD |
199614 |
7,757.00 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
0530060016110 |
0501010000054 |
REC |
5510 |
ACTRAB |
199614 |
2,510.00 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
0530060014323 |
0530010040846 |
O.de Pago/REC |
5058 |
RESIFO |
200303 |
186.00 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
0530060014323 |
0530010040847 |
O.de Pago/REC |
5058 |
RESIFO |
200307 |
177.00 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
0530060014323 |
0530010040848 |
O.de Pago/REC |
5058 |
RESIFO |
200311 |
168.00 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
0530060014323 |
0530010040849 |
O.de Pago/REC |
5058 |
RESIFO |
200402 |
160.00 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
0530060014323 |
0530010040850 |
O.de Pago/REC |
5058 |
RESIFO |
200212 |
193.00 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
0530060014323 |
0530010040851 |
O.de Pago/REC |
5058 |
RESIFO |
200304 |
184.00 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
0530060014323 |
0530010040852 |
O.de Pago/REC |
5058 |
RESIFO |
200308 |
175.00 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
0530060014323 |
0530010040853 |
O.de Pago/REC |
5058 |
RESIFO |
200312 |
164.00 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
0530060014323 |
0530010040854 |
O.de Pago/REC |
5058 |
RESIFO |
200301 |
191.00 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
0530060014323 |
0530010040855 |
O.de Pago/REC |
5058 |
RESIFO |
200305 |
182.00 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
0530060014323 |
0530010040856 |
O.de Pago/REC |
5058 |
RESIFO |
200309 |
172.00 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
0530060014323 |
0530010040857 |
O.de Pago/REC |
5058 |
RESIFO |
200401 |
162.00 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
0530060014323 |
0530010040858 |
O.de Pago/REC |
5058 |
RESIFO |
200302 |
189.00 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
0530060014323 |
0530010040859 |
O.de Pago/REC |
5058 |
RESIFO |
200306 |
179.00 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
0530060014323 |
0530010040860 |
O.de Pago/REC |
5058 |
RESIFO |
200310 |
170.00 |
050M |
|
20369576209 |
TECSUR E.I.R.LTDA. |
0530010036997 |
O. de Pago |
1011 |
IGVICP |
200401 |
259.00 |
050M |
|
|
20369576209 |
TECSUR E.I.R.LTDA. |
0530010036998 |
O. de Pago |
3031 |
RTA3CP |
200401 |
166.00 |
050M |
|
|
20498492143 |
TECYTEL SRL |
0530010037409 |
O. de Pago |
1011 |
IGVICP |
200401 |
439.00 |
050M |
|
|
10295292496 |
TERRAZAS GUTIERREZ MARIBEL LUCIA |
0530010036550 |
O. de Pago |
3031 |
RTA3CP |
200401 |
310.00 |
050M |
|
|
20216908059 |
TEXTILES MISTI EIRL |
0530170005474 |
R. de Intendenci |
200404 |
0.00 |
050M |
|||
|
20498084703 |
TOP QUALITY MULTISERVICE S.A.C. |
0530170005048 |
R. de Intendencia |
200403 |
2,150.00 |
050M |
|||
|
10296870345 |
TORRES RUIZ MARLENY LUPE |
0530060014257 |
0530010039165 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
162.00 |
050M |
|
10296870345 |
TORRES RUIZ MARLENY LUPE |
0530060014257 |
0530010039166 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
182.00 |
050M |
|
10296870345 |
TORRES RUIZ MARLENY LUPE |
0530060014257 |
0530010039167 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
165.00 |
050M |
|
10296870345 |
TORRES RUIZ MARLENY LUPE |
0530060014257 |
0530010039168 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
160.00 |
050M |
|
10296870345 |
TORRES RUIZ MARLENY LUPE |
0530060014257 |
0530010039169 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
172.00 |
050M |
|
10296870345 |
TORRES RUIZ MARLENY LUPE |
0530060014257 |
0530010039170 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
170.00 |
050M |
|
10296870345 |
TORRES RUIZ MARLENY LUPE |
0530060014257 |
0530010039171 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
186.00 |
050M |
|
10296870345 |
TORRES RUIZ MARLENY LUPE |
0530060014257 |
0530010039172 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
175.00 |
050M |
|
10296870345 |
TORRES RUIZ MARLENY LUPE |
0530060014257 |
0530010039173 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
158.00 |
050M |
|
10296870345 |
TORRES RUIZ MARLENY LUPE |
0530060014257 |
0530010039174 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
168.00 |
050M |
|
10296870345 |
TORRES RUIZ MARLENY LUPE |
0530060014257 |
0530010039175 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
184.00 |
050M |
|
10296870345 |
TORRES RUIZ MARLENY LUPE |
0530060014257 |
0530010039176 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
179.00 |
050M |
|
10296870345 |
TORRES RUIZ MARLENY LUPE |
0530060014257 |
0530010039177 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
188.00 |
050M |
|
10296870345 |
TORRES RUIZ MARLENY LUPE |
0530060014257 |
0530010039178 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
177.00 |
050M |
|
20497129100 |
TOYONISSA CENTER S.R.L. |
0530060015426 |
0530010043646 |
O. de Pago/REC |
5081 |
IESCTP |
200007 |
409.00 |
050M |
|
20497129100 |
TOYONISSA CENTER S.R.L. |
0530060015426 |
0530010043647 |
O. de Pago/REC |
5210 |
SALUD |
200007 |
735.00 |
050M |
|
20497129100 |
TOYONISSA CENTER S.R.L. |
0530060015426 |
0530010043648 |
O. de Pago/REC |
5310 |
PENREG |
200007 |
1,061.00 |
050M |
|
20497129100 |
TOYONISSA CENTER S.R.L. |
0530060015426 |
053010040919 |
REC |
1011 |
IGVICP |
200012 |
776.00 |
050M |
|
20413237280 |
TOYOTAWN DEL SUR S.A.C. |
0540020003647 |
R. de Multa |
6084 |
M177I8 |
200402 |
1,920.00 |
050M |
|
|
20369709101 |
TRAMACEP E.I.R.LTDA. |
0530020004354 |
R. de Multa |
6041 |
MO1761 |
200213 |
757.00 |
050M |
|
|
20497205566 |
TRANSPORT RAMOS S.A.C. |
0530060014071 |
0530010038076 |
O.de Pago/REC |
3031 |
RTA3CP |
200401 |
635.00 |
050M |
|
20497205566 |
TRANSPORT RAMOS S.A.C. |
0530060014071 |
0530010038077 |
O.de Pago/REC |
5210 |
SALUD |
200401 |
578.00 |
050M |
|
20413654981 |
TRANSPORTES ANGISA S.A.C |
0540020003075 |
R. de Multa |
6084 |
M177I8 |
200312 |
1,860.00 |
050M |
|
|
20413594040 |
TRANSPORTES CLIP E.I.R.L. |
0530010043077 |
O. de Pago |
3031 |
RTA3CP |
200402 |
204.00 |
050M |
|
|
20498435697 |
TRANSPORTES CONTRATADOS AREQUIPA S.R.L. |
0530060012332 |
0530010034571 |
O.de Pago/REC |
1011 |
IGVICP |
200312 |
1,801.00 |
050M |
|
20498435697 |
TRANSPORTES CONTRATADOS AREQUIPA S.R.L. |
0530020002906 |
R. de Multa |
6091 |
MF1781 |
200308 |
1,255.00 |
050M |
|
|
20100240484 |
TRANSPORTES DE CARGA JULIO PACHECO BSRL |
0510060002962 |
0520020000506 |
REC |
6035 |
M175I4 |
200205 |
1,411.00 |
050P |
|
20498487069 |
TRANSPORTES DON FLORENCIO SAC |
0530010043362 |
O. de Pago |
3031 |
RTA3CP |
200402 |
418.00 |
050M |
|
|
20498426949 |
TRANSPORTES EL CHERRY S.R.L. |
0530060013231 |
0540020001974 |
REC |
6023 |
M174I3 |
200307 |
894.00 |
050M |
|
20498402683 |
TRANSPORTES GALILEO E.I.R.L. |
0530060015829 |
0530020003474 |
REC |
6041 |
MO1761 |
200401 |
674.00 |
050M |
|
20498402683 |
TRANSPORTES GALILEO E.I.R.L. |
0530060015829 |
0540020001250 |
REC |
6023 |
M174I3 |
200305 |
931.00 |
050M |
|
20411750109 |
TRANSPORTES GUEVARA E.I.R.L. |
0530020004319 |
R. de Multa |
6041 |
MO1761 |
200213 |
758.00 |
050M |
|
|
20498528351 |
TRANSPORTES OCOñA EXPRESS SOCIEDAD DE RESPONS |
0530020004215 |
R. de Multa |
6041 |
MO1761 |
200402 |
663.00 |
050M |
|
|
20498121919 |
TRANSPORTES Y SERVICIOS AQP S.R.L. |
0530060012017 |
0530010034040 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
187.00 |
050M |
|
20498121919 |
TRANSPORTES Y SERVICIOS AQP S.R.L. |
0530060012017 |
0530010034041 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
176.00 |
050M |
|
20498121919 |
TRANSPORTES Y SERVICIOS AQP S.R.L. |
0530060012017 |
0530010034042 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
167.00 |
050M |
|
20498121919 |
TRANSPORTES Y SERVICIOS AQP S.R.L. |
0530060012017 |
0530010034043 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
162.00 |
050M |
|
20498121919 |
TRANSPORTES Y SERVICIOS AQP S.R.L. |
0530060012017 |
0530010034044 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
184.00 |
050M |
|
20498121919 |
TRANSPORTES Y SERVICIOS AQP S.R.L. |
0530060012017 |
0530010034045 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
174.00 |
050M |
|
20498121919 |
TRANSPORTES Y SERVICIOS AQP S.R.L. |
0530060012017 |
0530010034046 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
165.00 |
050M |
|
20498121919 |
TRANSPORTES Y SERVICIOS AQP S.R.L. |
0530060012017 |
0530010034047 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
153.00 |
050M |
|
20498121919 |
TRANSPORTES Y SERVICIOS AQP S.R.L. |
0530060012017 |
0530010034048 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
181.00 |
050M |
|
20498121919 |
TRANSPORTES Y SERVICIOS AQP S.R.L. |
0530060012017 |
0530010034049 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
171.00 |
050M |
|
20498121919 |
TRANSPORTES Y SERVICIOS AQP S.R.L. |
0530060012017 |
0530010034050 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
160.00 |
050M |
|
20498121919 |
TRANSPORTES Y SERVICIOS AQP S.R.L. |
0530060012017 |
0530010034051 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
158.00 |
050M |
|
20498121919 |
TRANSPORTES Y SERVICIOS AQP S.R.L. |
0530060012017 |
0530010034052 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
190.00 |
050M |
|
20498121919 |
TRANSPORTES Y SERVICIOS AQP S.R.L. |
0530060012017 |
0530010034053 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
178.00 |
050M |
|
20498121919 |
TRANSPORTES Y SERVICIOS AQP S.R.L. |
0530060012017 |
0530010034054 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
169.00 |
050M |
|
20498121919 |
TRANSPORTES Y SERVICIOS AQP S.R.L. |
0530060012017 |
0530010034055 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
155.00 |
050M |
|
20498121919 |
TRANSPORTES Y SERVICIOS AQP S.R.L. |
0530060012017 |
053010097653 |
REC |
3081 |
RTARPJ |
200213 |
296.00 |
050M |
|
20311649664 |
TRANSPORTES YHOSELYN E.I.R.L. |
0530060014334 |
0530010039779 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
190.00 |
050M |
|
20311649664 |
TRANSPORTES YHOSELYN E.I.R.L. |
0530060014334 |
0530010039780 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
180.00 |
050M |
|
20311649664 |
TRANSPORTES YHOSELYN E.I.R.L. |
0530060014334 |
0530010039781 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
167.00 |
050M |
|
20311649664 |
TRANSPORTES YHOSELYN E.I.R.L. |
0530060014334 |
0530010039782 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
161.00 |
050M |
|
20311649664 |
TRANSPORTES YHOSELYN E.I.R.L. |
0530060014334 |
0530010039783 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
159.00 |
050M |
|
20311649664 |
TRANSPORTES YHOSELYN E.I.R.L. |
0530060014334 |
0530010039784 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
173.00 |
050M |
|
20311649664 |
TRANSPORTES YHOSELYN E.I.R.L. |
0530060014334 |
0530010039785 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
187.00 |
050M |
|
20311649664 |
TRANSPORTES YHOSELYN E.I.R.L. |
0530060014334 |
0530010039786 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
178.00 |
050M |
|
20311649664 |
TRANSPORTES YHOSELYN E.I.R.L. |
0530060014334 |
0530010039787 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
169.00 |
050M |
|
20311649664 |
TRANSPORTES YHOSELYN E.I.R.L. |
0530060014334 |
0530010039788 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
185.00 |
050M |
|
20311649664 |
TRANSPORTES YHOSELYN E.I.R.L. |
0530060014334 |
0530010039789 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
176.00 |
050M |
|
20311649664 |
TRANSPORTES YHOSELYN E.I.R.L. |
0530060014334 |
0530010039790 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
171.00 |
050M |
|
20311649664 |
TRANSPORTES YHOSELYN E.I.R.L. |
0530060014334 |
0530010039791 |
O.de Pago/REC |
8028 |
RESITP |
200212 |
192.00 |
050M |
|
20311649664 |
TRANSPORTES YHOSELYN E.I.R.L. |
0530060014334 |
0530010039792 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
183.00 |
050M |
|
20311649664 |
TRANSPORTES YHOSELYN E.I.R.L. |
0530060014334 |
0530010039793 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
163.00 |
050M |
|
20273287338 |
TRAVESIA S.R.LTDA. |
0530010042950 |
O. de Pago |
1011 |
IGVICP |
200402 |
175.00 |
050M |
|
|
20326551491 |
TRAVIC S.A. |
0530060015731 |
0530010044304 |
O. de Pago/REC |
5330 |
RESION |
200211 |
212.00 |
050M |
|
10061469562 |
TRIVENO VALENZA JACOBO |
0530010036296 |
O. de Pago |
3031 |
RTA3CP |
200401 |
203.00 |
050M |
|
|
10402158561 |
TRUJILLO REGALADO EMMA RAQUEL |
0540020003513 |
R. de Multa |
6075 |
M177I1 |
200403 |
3,275.00 |
050M |
|
|
10402158561 |
TRUJILLO REGALADO EMMA RAQUEL |
0540030001943 |
R.Determina |
1011 |
IGVICP |
200304 |
22,556.00 |
050M |
|
|
10402158561 |
TRUJILLO REGALADO EMMA RAQUEL |
0540030001944 |
R.Determina |
1011 |
IGVICP |
200305 |
5,957.00 |
050M |
|
|
20100231655 |
TURISMO Y EXPRESO COMFORT S.R.L. |
0530060016047 |
0501030000054 |
REC |
5210 |
SALUD |
199614 |
1,869.00 |
050M |
|
10107197040 |
TURPO QUISPE PEDRO |
0530170004672 |
R. de Intendencia |
200403 |
8,065.00 |
050M |
|||
|
10296516380 |
UCHANI SARMIENTO NESTOR RUBEN |
0530060013816 |
0530010037724 |
O. de Pago/REC |
8027 |
SEAPTP |
200309 |
171.00 |
050M |
|
10296516380 |
UCHANI SARMIENTO NESTOR RUBEN |
0530060013816 |
0530010037725 |
O. de Pago/REC |
8027 |
SEAPTP |
200311 |
166.00 |
050M |
|
10296516380 |
UCHANI SARMIENTO NESTOR RUBEN |
0530060013816 |
0530010037726 |
O. de Pago/REC |
8027 |
SEAPTP |
200308 |
174.00 |
050M |
|
10296516380 |
UCHANI SARMIENTO NESTOR RUBEN |
0530060013816 |
0530010037727 |
O. de Pago/REC |
8027 |
SEAPTP |
200312 |
163.00 |
050M |
|
10296516380 |
UCHANI SARMIENTO NESTOR RUBEN |
0530060013816 |
0530010037728 |
O. de Pago/REC |
8027 |
SEAPTP |
200310 |
168.00 |
050M |
|
10296516380 |
UCHANI SARMIENTO NESTOR RUBEN |
0530060013816 |
0530010037729 |
O. de Pago/REC |
8027 |
SEAPTP |
200307 |
174.00 |
050M |
|
10296516380 |
UCHANI SARMIENTO NESTOR RUBEN |
0530060013816 |
0530010037730 |
O. de Pago/REC |
8027 |
SEAPTP |
200401 |
161.00 |
050M |
|
10296516380 |
UCHANI SARMIENTO NESTOR RUBEN |
0530060013816 |
0530010037731 |
O. de Pago/REC |
8027 |
SEAPTP |
200402 |
159.00 |
050M |
|
10308497998 |
UGARTE CASTILLO JOSE ROLANDO ALBERTO |
0530060013421 |
0530010015380 |
REC |
1011 |
IGVICP |
200308 |
401.00 |
050M |
|
10308497998 |
UGARTE CASTILLO JOSE ROLANDO ALBERTO |
0530060013421 |
0530010021910 |
REC |
1011 |
IGVICP |
200309 |
262.00 |
050M |
|
10308497998 |
UGARTE CASTILLO JOSE ROLANDO ALBERTO |
0530060013421 |
0530010026336 |
REC |
1011 |
IGVICP |
200310 |
180.00 |
050M |
|
10308497998 |
UGARTE CASTILLO JOSE ROLANDO ALBERTO |
0530060013421 |
0530010036720 |
O. de Pago/REC |
1011 |
IGVICP |
200401 |
695.00 |
050M |
|
10292133001 |
UGARTE CHOCANO CESAR LEONARDO |
0530060014808 |
0530010042203 |
O.de Pago/REC |
3111 |
RTAESP |
200208 |
691.00 |
050M |
|
10292133001 |
UGARTE CHOCANO CESAR LEONARDO |
0530060014846 |
0530010042213 |
O.de Pago/REC |
3111 |
RTAESP |
200202 |
482.00 |
050M |
|
10292133001 |
UGARTE CHOCANO CESAR LEONARDO |
0530060014846 |
0530010042214 |
O.de Pago/REC |
1011 |
IGVICP |
200202 |
3,340.00 |
050M |
|
10292133001 |
UGARTE CHOCANO CESAR LEONARDO |
0530060014874 |
0530010042257 |
O.de Pago/REC |
1011 |
IGVICP |
200210 |
167.00 |
050M |
|
20413034508 |
ULTRA SERVICIOS GENERALES S.R.LTDA. |
0149-2004 |
Requerimiento |
200403 |
0.00 |
050M |
|||
|
20413034508 |
ULTRA SERVICIOS GENERALES S.R.LTDA. |
0530060014044 |
0530010038022 |
O.de Pago/REC |
3031 |
RTA3CP |
200401 |
941.00 |
050M |
|
20413034508 |
ULTRA SERVICIOS GENERALES S.R.LTDA. |
0530010043057 |
O. de Pago |
5210 |
SALUD |
200402 |
173.00 |
050M |
|
|
10248828698 |
UMIYAURI SALCEDO WILSON |
0530060014565 |
0530020002802 |
REC |
6091 |
MF1781 |
200310 |
483.00 |
050M |
|
10248828698 |
UMIYAURI SALCEDO WILSON |
0530060014565 |
0530020003028 |
REC |
6091 |
MF1781 |
200310 |
417.00 |
050M |
|
10248828698 |
UMIYAURI SALCEDO WILSON |
0530060014565 |
0530020003059 |
REC |
6091 |
MF1781 |
200307 |
233.00 |
050M |
|
15220259533 |
URRUTIA ARAGON CARLOS |
0530020004053 |
R. de Multa |
6041 |
MO1761 |
200402 |
662.00 |
050M |
|
|
10414026171 |
USCAMAYTA AYALA EDDY CHARLIESS |
0530010036757 |
O. de Pago |
3111 |
RTAESP |
200401 |
302.00 |
050M |
|
|
20411727468 |
V.A.R. CONTRATISTAS GENERALES S.A. |
0530170004967 |
R. de Intendencia |
200403 |
34,209.00 |
050M |
|||
|
10295784445 |
VALDIVIA ALVAREZ CARMEN JULIA |
0530010042347 |
O. de Pago |
1011 |
IGVICP |
200312 |
232.00 |
050M |
|
|
10295784445 |
VALDIVIA ALVAREZ CARMEN JULIA |
0530020002856 |
R. de Multa |
6091 |
MF1781 |
200309 |
212.00 |
050M |
|
|
10294216541 |
VALDIVIA AMPUERO JORGE ARTURO |
0530170004746 |
R. de Intendencia |
200403 |
2,655.00 |
050M |
|||
|
10295914063 |
VALDIVIA AMPUERO LUIS GUIDO |
0530170004789 |
R. de Intendencia |
200403 |
1,995.00 |
050M |
|||
|
10308556722 |
VALDIVIA BALLON HELARD OSWALDO |
0530170004507 |
R. de Inten. |
Fracciona |
200402 |
0.00 |
050M |
||
|
10308556722 |
VALDIVIA BALLON HELARD OSWALDO |
0530170004508 |
R. de Inten. |
Fracciona |
200402 |
0.00 |
050M |
||
|
10292606473 |
VALDIVIA NUNEZ ANA MARIA |
0530060015491 |
0530010044642 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
271.00 |
050M |
|
10292606473 |
VALDIVIA NUNEZ ANA MARIA |
0530060015491 |
0530010044643 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
266.00 |
050M |
|
10292606473 |
VALDIVIA NUNEZ ANA MARIA |
0530060015491 |
0530010044644 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
252.00 |
050M |
|
10292606473 |
VALDIVIA NUNEZ ANA MARIA |
0530060015491 |
0530010044645 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
248.00 |
050M |
|
10292606473 |
VALDIVIA NUNEZ ANA MARIA |
0530060015491 |
0530010044646 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
283.00 |
050M |
|
10292606473 |
VALDIVIA NUNEZ ANA MARIA |
0530060015491 |
0530010044647 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
275.00 |
050M |
|
10292606473 |
VALDIVIA NUNEZ ANA MARIA |
0530060015491 |
0530010044648 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
279.00 |
050M |
|
10292606473 |
VALDIVIA NUNEZ ANA MARIA |
0530060015491 |
0530010044649 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
263.00 |
050M |
|
10292606473 |
VALDIVIA NUNEZ ANA MARIA |
0530060015491 |
0530010044650 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
259.00 |
050M |
|
10292606473 |
VALDIVIA NUNEZ ANA MARIA |
0530060015491 |
0530010044651 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
255.00 |
050M |
|
10293972431 |
VALDIVIA RODRIGUEZ PABLO RENE |
0530060016487 |
053407829 |
REC |
8021 |
FRAA36 |
200107 |
1,017.00 |
050M |
|
10292895416 |
VALDIVIA VARGAS JESUS VENECIA |
0530010041795 |
O. de Pago |
5310 |
PENREG |
200210 |
168.00 |
050M |
|
|
10293134206 |
VALENCIA CHINO NANCY EDITH |
0530060015068 |
0530010042509 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
357.00 |
050M |
|
10297219371 |
VALENCIA DE HELD ANTONIA |
0530060015008 |
0530010020798 |
REC |
1011 |
IGVICP |
199910 |
380.00 |
050M |
|
10297219371 |
VALENCIA DE HELD ANTONIA |
0530060015008 |
0530010020799 |
REC |
1011 |
IGVICP |
199912 |
206.00 |
050M |
|
10293600347 |
VALENCIA PAREDES NANCI YSABEL |
0530010037471 |
O. de Pago |
3031 |
RTA3CP |
200401 |
345.00 |
050M |
|
|
10293475500 |
VALENCIA RAMOS SEGUNDO ISIDRO |
0530010038687 |
O. de Pago |
8028 |
RESITP |
200309 |
142.00 |
050M |
|
|
10293475500 |
VALENCIA RAMOS SEGUNDO ISIDRO |
0530010038688 |
O. de Pago |
8028 |
RESITP |
200402 |
158.00 |
050M |
|
|
10293475500 |
VALENCIA RAMOS SEGUNDO ISIDRO |
0530010038689 |
O. de Pago |
8028 |
RESITP |
200310 |
168.00 |
050M |
|
|
10293475500 |
VALENCIA RAMOS SEGUNDO ISIDRO |
0530010038690 |
O. de Pago |
8028 |
RESITP |
200312 |
162.00 |
050M |
|
|
10293475500 |
VALENCIA RAMOS SEGUNDO ISIDRO |
0530010038691 |
O. de Pago |
8028 |
RESITP |
200311 |
165.00 |
050M |
|
|
10293475500 |
VALENCIA RAMOS SEGUNDO ISIDRO |
0530010038692 |
O. de Pago |
8028 |
RESITP |
200401 |
160.00 |
050M |
|
|
10293551672 |
VARGAS BEDOYA NICOLAS PRUDENCIO |
0530020003259 |
R. de Multa |
6041 |
MO1761 |
200312 |
655.00 |
050M |
|
|
10293551672 |
VARGAS BEDOYA NICOLAS PRUDENCIO |
0530020003349 |
R. de Multa |
6041 |
MO1761 |
200401 |
645.00 |
050M |
|
|
10294832276 |
VARGAS FLORES JORGE JAVIER |
0530060014900 |
0540020002422 |
REC |
6084 |
M177I8 |
200310 |
2,067.00 |
050M |
|
10044355189 |
VARGAS MANCHEGO VIOLETA LUISA |
0530020003248 |
R. de Multa |
6041 |
MO1761 |
200312 |
656.00 |
050M |
|
|
10293523377 |
VARGAS OBLITAS FELIPE ROBERTO |
0530060014763 |
0530010042104 |
O. de Pago/REC |
3031 |
RTA3CP |
200201 |
172.00 |
050M |
|
10308381418 |
VASQUEZ MORENO CARMEN ROSA |
0530010037503 |
O. de Pago |
1011 |
IGVICP |
200401 |
169.00 |
050M |
|
|
10801913968 |
VELASQUEZ CHIRINOS JUVENS ZENON |
0530170005107 |
R. de Inten. |
Fracciona |
200403 |
3,946.00 |
050M |
||
|
10404430349 |
VELASQUEZ CHOQUE FRANCO OSCAR |
0530020000612 |
R. de Multa |
6091 |
MF1781 |
200213 |
243.00 |
050M |
|
|
10292918122 |
VELASQUEZ ZAPATA SIMON |
0530010036379 |
O. de Pago |
3031 |
RTA3CP |
200401 |
494.00 |
050M |
|
|
10305009801 |
VERA ZAMUDIO ANGEL EDILBERTO |
0530060014427 |
0530010041214 |
O. de Pago/REC |
8027 |
SEAPTP |
200309 |
170.00 |
050M |
|
10305009801 |
VERA ZAMUDIO ANGEL EDILBERTO |
0530060014427 |
0530010041215 |
O. de Pago/REC |
8027 |
SEAPTP |
200304 |
182.00 |
050M |
|
10305009801 |
VERA ZAMUDIO ANGEL EDILBERTO |
0530060014427 |
0530010041216 |
O. de Pago/REC |
8027 |
SEAPTP |
200301 |
189.00 |
050M |
|
10305009801 |
VERA ZAMUDIO ANGEL EDILBERTO |
0530060014427 |
0530010041217 |
O. de Pago/REC |
8027 |
SEAPTP |
200305 |
179.00 |
050M |
|
10305009801 |
VERA ZAMUDIO ANGEL EDILBERTO |
0530060014427 |
0530010041218 |
O. de Pago/REC |
8027 |
SEAPTP |
200308 |
172.00 |
050M |
|
10305009801 |
VERA ZAMUDIO ANGEL EDILBERTO |
0530060014427 |
0530010041219 |
O. de Pago/REC |
8027 |
SEAPTP |
200312 |
162.00 |
050M |
|
10305009801 |
VERA ZAMUDIO ANGEL EDILBERTO |
0530060014427 |
0530010041220 |
O. de Pago/REC |
8027 |
SEAPTP |
200401 |
160.00 |
050M |
|
10305009801 |
VERA ZAMUDIO ANGEL EDILBERTO |
0530060014427 |
0530010041221 |
O. de Pago/REC |
8027 |
SEAPTP |
200310 |
168.00 |
050M |
|
10305009801 |
VERA ZAMUDIO ANGEL EDILBERTO |
0530060014427 |
0530010041222 |
O. de Pago/REC |
8027 |
SEAPTP |
200302 |
187.00 |
050M |
|
10305009801 |
VERA ZAMUDIO ANGEL EDILBERTO |
0530060014427 |
0530010041223 |
O. de Pago/REC |
8027 |
SEAPTP |
200306 |
177.00 |
050M |
|
10305009801 |
VERA ZAMUDIO ANGEL EDILBERTO |
0530060014427 |
0530010041224 |
O. de Pago/REC |
8027 |
SEAPTP |
200307 |
175.00 |
050M |
|
10305009801 |
VERA ZAMUDIO ANGEL EDILBERTO |
0530060014427 |
0530010041225 |
O. de Pago/REC |
8027 |
SEAPTP |
200311 |
165.00 |
050M |
|
10305009801 |
VERA ZAMUDIO ANGEL EDILBERTO |
0530060014427 |
0530010041226 |
O. de Pago/REC |
8027 |
SEAPTP |
200211 |
196.00 |
050M |
|
10305009801 |
VERA ZAMUDIO ANGEL EDILBERTO |
0530060014427 |
0530010041227 |
O. de Pago/REC |
8027 |
SEAPTP |
200303 |
185.00 |
050M |
|
10305009801 |
VERA ZAMUDIO ANGEL EDILBERTO |
0530060014427 |
0530010041228 |
O. de Pago/REC |
8027 |
SEAPTP |
200402 |
158.00 |
050M |
|
10305009801 |
VERA ZAMUDIO ANGEL EDILBERTO |
0530060014427 |
0530010041687 |
O. de Pago/REC |
8027 |
SEAPTP |
200403 |
10,608.00 |
050M |
|
10293007620 |
VERAMENDI TITO SERGIO |
0530170004711 |
R. de Intendencia |
200403 |
815.00 |
050M |
|||
|
20413954437 |
VIDRIERIA Y DECORACIONES BOLIVAR S.R.L. |
0530060015414 |
0530010043592 |
O. de Pago/REC |
5210 |
SALUD |
200003 |
201.00 |
050M |
|
20413954437 |
VIDRIERIA Y DECORACIONES BOLIVAR S.R.L. |
0530060015414 |
0530010043593 |
O. de Pago/REC |
5210 |
SALUD |
200004 |
199.00 |
050M |
|
20413954437 |
VIDRIERIA Y DECORACIONES BOLIVAR S.R.L. |
0530060015414 |
0530010043594 |
O. de Pago/REC |
5210 |
SALUD |
200005 |
195.00 |
050M |
|
20413954437 |
VIDRIERIA Y DECORACIONES BOLIVAR S.R.L. |
0530060015414 |
0530010043595 |
O. de Pago/REC |
5210 |
SALUD |
200006 |
191.00 |
050M |
|
20413954437 |
VIDRIERIA Y DECORACIONES BOLIVAR S.R.L. |
0530060015414 |
0530010043596 |
O. de Pago/REC |
5210 |
SALUD |
200009 |
179.00 |
050M |
|
20413954437 |
VIDRIERIA Y DECORACIONES BOLIVAR S.R.L. |
0530060015414 |
0530010043597 |
O. de Pago/REC |
5210 |
SALUD |
200010 |
175.00 |
050M |
|
10802197476 |
VILCA CASTELLANOS RAUL EDWER |
0530060014672 |
0530010002101 |
REC |
1011 |
IGVICP |
200305 |
572.00 |
050M |
|
10802197476 |
VILCA CASTELLANOS RAUL EDWER |
0530060014672 |
0530010041947 |
O.de Pago/REC |
1011 |
IGVICP |
200312 |
2,138.00 |
050M |
|
10802197476 |
VILCA CASTELLANOS RAUL EDWER |
0530020003813 |
R. de Multa |
6091 |
MF1781 |
200312 |
1,232.00 |
050M |
|
|
10046331724 |
VILCA DE AZANA ESTELA ROSA |
0530010036292 |
O. de Pago |
3111 |
RTAESP |
200401 |
164.00 |
050M |
|
|
10292860850 |
VIVANCO BEGAZO ALEJANDRA |
0530060013316 |
0530010036375 |
O.de Pago/REC |
3031 |
RTA3CP |
200401 |
191.00 |
050M |
|
10304071937 |
VIZCARRA ARIAS RICARDO FERMIN |
0530170005165 |
R. de Intendenci |
200403 |
0.00 |
050M |
|||
|
10304071937 |
VIZCARRA ARIAS RICARDO FERMIN |
0530170005166 |
R. de Intendenci |
200403 |
0.00 |
050M |
|||
|
10295493271 |
VIZCARRA CARDENAS JIMMY EZEQUIEL |
0530020003355 |
R. de Multa |
6041 |
MO1761 |
200401 |
646.00 |
050M |
|
|
20498393161 |
VOLCANIC STONE EIRL |
0530020003334 |
R. de Multa |
6441 |
M6441 |
200312 |
658.00 |
050M |
|
|
20498605797 |
WAYKI WORLD E.I.R.L. |
0530020004220 |
R. de Multa |
6041 |
MO1761 |
200402 |
402.00 |
050M |
|
|
10292310710 |
YANA MOTTA ROCIO DEL PILAR BERNARDINA |
0530170005170 |
R. de Intendenci |
200403 |
0.00 |
050M |
|||
|
10292310710 |
YANA MOTTA ROCIO DEL PILAR BERNARDINA |
0530170005171 |
R. de Intendenci |
200403 |
0.00 |
050M |
|||
|
10294009928 |
YANEZ VARGAS MANUEL |
0540020003050 |
R. de Multa |
6084 |
M177I8 |
200312 |
1,860.00 |
050M |
|
|
10296628382 |
YAULI CHUCTAYA FREDY |
0540020003083 |
R. de Multa |
6084 |
M177I8 |
200402 |
1,920.00 |
050M |
|
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0530060015004 |
0530010042394 |
O.de Pago/REC |
1011 |
IGVICP |
200202 |
251.00 |
050M |
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0540020003444 |
R. de Multa |
6091 |
MF1781 |
200201 |
3,888.00 |
050M |
|
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0540020003445 |
R. de Multa |
6091 |
MF1781 |
200202 |
3,817.00 |
050M |
|
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0540020003446 |
R. de Multa |
6101 |
MN1782 |
200203 |
3,973.00 |
050M |
|
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0540020003447 |
R. de Multa |
6091 |
MF1781 |
200204 |
6,313.00 |
050M |
|
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0540020003448 |
R. de Multa |
6091 |
MF1781 |
200205 |
4,735.00 |
050M |
|
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0540020003449 |
R. de Multa |
6091 |
MF1781 |
200206 |
4,419.00 |
050M |
|
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0540020003450 |
R. de Multa |
6101 |
MN1782 |
200207 |
1,747.00 |
050M |
|
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0540020003451 |
R. de Multa |
6091 |
MF1781 |
200208 |
5,047.00 |
050M |
|
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0540020003452 |
R. de Multa |
6091 |
MF1781 |
200209 |
2,298.00 |
050M |
|
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0540020003453 |
R. de Multa |
6091 |
MF1781 |
200210 |
6,509.00 |
050M |
|
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0540020003454 |
R. de Multa |
6091 |
MF1781 |
200211 |
3,080.00 |
050M |
|
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0540030001884 |
R.Determina |
1011 |
IGVICP |
200201 |
7,952.00 |
050M |
|
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0540030001885 |
R.Determina |
1011 |
IGVICP |
200202 |
7,630.00 |
050M |
|
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0540030001886 |
R.Determina |
1011 |
IGVICP |
200204 |
12,927.00 |
050M |
|
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0540030001887 |
R.Determina |
1011 |
IGVICP |
200205 |
9,461.00 |
050M |
|
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0540030001888 |
R.Determina |
1011 |
IGVICP |
200206 |
9,602.00 |
050M |
|
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0540030001889 |
R.Determina |
1011 |
IGVICP |
200207 |
3,683.00 |
050M |
|
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0540030001890 |
R.Determina |
1011 |
IGVICP |
200208 |
15,423.00 |
050M |
|
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0540030001891 |
R.Determina |
1011 |
IGVICP |
200209 |
4,592.00 |
050M |
|
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0540030001892 |
R.Determina |
1011 |
IGVICP |
200210 |
13,700.00 |
050M |
|
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0540030001893 |
R.Determina |
1011 |
IGVICP |
200211 |
6,158.00 |
050M |
|
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0540030001894 |
R.Determina |
3081 |
RTARPJ |
200213 |
5,101.00 |
050M |
|
|
10005126636 |
YLLESCAS CARDENAS CARLA NOELIA |
0540030001922 |
R.Determina |
1011 |
IGVICP |
200203 |
4,226.00 |
050M |
|
|
10292701875 |
YMATA DE CRUZ LEONARDA |
0530020003114 |
R. de Multa |
6041 |
MO1761 |
200013 |
1,011.00 |
050M |
|
|
10292701875 |
YMATA DE CRUZ LEONARDA |
0530020003115 |
R. de Multa |
6041 |
MO1761 |
200213 |
723.00 |
050M |
|
|
10104357861 |
YUPANQUI MAMANI NERY PATRICIA |
0530060014180 |
0530010010934 |
REC |
3111 |
RTAESP |
200306 |
200.00 |
050M |
|
10104357861 |
YUPANQUI MAMANI NERY PATRICIA |
0530060014180 |
0530010038324 |
O.de Pago/REC |
8028 |
RESITP |
200207 |
209.00 |
050M |
|
10104357861 |
YUPANQUI MAMANI NERY PATRICIA |
0530060014180 |
0530010038325 |
O.de Pago/REC |
8028 |
RESITP |
200211 |
197.00 |
050M |
|
10104357861 |
YUPANQUI MAMANI NERY PATRICIA |
0530060014180 |
0530010038326 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
185.00 |
050M |
|
10104357861 |
YUPANQUI MAMANI NERY PATRICIA |
0530060014180 |
0530010038327 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
176.00 |
050M |
|
10104357861 |
YUPANQUI MAMANI NERY PATRICIA |
0530060014180 |
0530010038328 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
163.00 |
050M |
|
10104357861 |
YUPANQUI MAMANI NERY PATRICIA |
0530060014180 |
0530010038329 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
161.00 |
050M |
|
10104357861 |
YUPANQUI MAMANI NERY PATRICIA |
0530060014180 |
0530010038330 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
169.00 |
050M |
|
10104357861 |
YUPANQUI MAMANI NERY PATRICIA |
0530060014180 |
0530010038331 |
O.de Pago/REC |
8028 |
RESITP |
200208 |
206.00 |
050M |
|
10104357861 |
YUPANQUI MAMANI NERY PATRICIA |
0530060014180 |
0530010038332 |
O.de Pago/REC |
8028 |
RESITP |
200212 |
192.00 |
050M |
|
10104357861 |
YUPANQUI MAMANI NERY PATRICIA |
0530060014180 |
0530010038333 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
183.00 |
050M |
|
10104357861 |
YUPANQUI MAMANI NERY PATRICIA |
0530060014180 |
0530010038334 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
173.00 |
050M |
|
10104357861 |
YUPANQUI MAMANI NERY PATRICIA |
0530060014180 |
0530010038335 |
O.de Pago/REC |
8028 |
RESITP |
200209 |
203.00 |
050M |
|
10104357861 |
YUPANQUI MAMANI NERY PATRICIA |
0530060014180 |
0530010038336 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
190.00 |
050M |
|
10104357861 |
YUPANQUI MAMANI NERY PATRICIA |
0530060014180 |
0530010038337 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
180.00 |
050M |
|
10104357861 |
YUPANQUI MAMANI NERY PATRICIA |
0530060014180 |
0530010038338 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
171.00 |
050M |
|
10104357861 |
YUPANQUI MAMANI NERY PATRICIA |
0530060014180 |
0530010038339 |
O.de Pago/REC |
8028 |
RESITP |
200206 |
212.00 |
050M |
|
10104357861 |
YUPANQUI MAMANI NERY PATRICIA |
0530060014180 |
0530010038340 |
O.de Pago/REC |
8028 |
RESITP |
200210 |
200.00 |
050M |
|
10104357861 |
YUPANQUI MAMANI NERY PATRICIA |
0530060014180 |
0530010038341 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
187.00 |
050M |
|
10104357861 |
YUPANQUI MAMANI NERY PATRICIA |
0530060014180 |
0530010038342 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
178.00 |
050M |
|
10104357861 |
YUPANQUI MAMANI NERY PATRICIA |
0530060014180 |
0530010038343 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
167.00 |
050M |
|
10104357861 |
YUPANQUI MAMANI NERY PATRICIA |
0530060014180 |
0530010038344 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
159.00 |
050M |
|
10296328800 |
ZAPANA HUACASI JUAN CARLOS |
0530020003980 |
R. de Multa |
6041 |
MO1761 |
200402 |
665.00 |
050M |
|
|
10292756254 |
ZARATE FLORES ROY GUSTAVO |
0530060014715 |
0540030000882 |
REC |
1011 |
IGVICP |
200109 |
9,108.00 |
050M |
|
10292756254 |
ZARATE FLORES ROY GUSTAVO |
0530060014715 |
0540030000883 |
REC |
1011 |
IGVICP |
200110 |
2,637.00 |
050M |
|
10295014810 |
ZEA MAMANI JULIAN |
0530060014902 |
0530020002114 |
REC |
6441 |
M6441 |
200308 |
698.00 |
050M |
|
10297078599 |
ZEBALLOS CUADROS EDGARDO GUILLERMO |
0530060016028 |
0530010047194 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
1,215.00 |
050M |
|
10295937411 |
ZEGARRA FLORES JORGE ARTURO |
0530060014520 |
0540020002859 |
REC |
6091 |
MF1781 |
200103 |
625.00 |
050M |
|
10295937411 |
ZEGARRA FLORES JORGE ARTURO |
0530060014520 |
0540020002860 |
REC |
6091 |
MF1781 |
200105 |
3,550.00 |
050M |
|
10295937411 |
ZEGARRA FLORES JORGE ARTURO |
0530060014520 |
0540020002861 |
REC |
6091 |
MF1781 |
200106 |
5,353.00 |
050M |
|
10295937411 |
ZEGARRA FLORES JORGE ARTURO |
0530060014520 |
0540020002862 |
REC |
6091 |
MF1781 |
200108 |
3,037.00 |
050M |
|
10295937411 |
ZEGARRA FLORES JORGE ARTURO |
0530060014520 |
0540020002863 |
REC |
6091 |
MF1781 |
200109 |
7,109.00 |
050M |
|
10295937411 |
ZEGARRA FLORES JORGE ARTURO |
0530060014520 |
0540020002864 |
REC |
6091 |
MF1781 |
200110 |
1,786.00 |
050M |
|
10295937411 |
ZEGARRA FLORES JORGE ARTURO |
0530060014520 |
0540020002865 |
REC |
6091 |
MF1781 |
200111 |
687.00 |
050M |
|
10295937411 |
ZEGARRA FLORES JORGE ARTURO |
0530060014520 |
0540020002866 |
REC |
6091 |
MF1781 |
200112 |
6,941.00 |
050M |
|
10295937411 |
ZEGARRA FLORES JORGE ARTURO |
0530060014520 |
0540020002867 |
REC |
6091 |
MF1781 |
200113 |
3,480.00 |
050M |
|
10295937411 |
ZEGARRA FLORES JORGE ARTURO |
0530060014520 |
0540020002870 |
REC |
6091 |
MF1781 |
200107 |
2,058.00 |
050M |
|
10295937411 |
ZEGARRA FLORES JORGE ARTURO |
0530060014520 |
0540030001440 |
REC |
1011 |
IGVICP |
200103 |
1,516.00 |
050M |
|
10295937411 |
ZEGARRA FLORES JORGE ARTURO |
0530060014520 |
0540030001441 |
REC |
1011 |
IGVICP |
200104 |
475.00 |
050M |
|
10295937411 |
ZEGARRA FLORES JORGE ARTURO |
0530060014520 |
0540030001442 |
REC |
1011 |
IGVICP |
200105 |
7,096.00 |
050M |
|
10295937411 |
ZEGARRA FLORES JORGE ARTURO |
0530060014520 |
0540030001443 |
REC |
1011 |
IGVICP |
200106 |
10,697.00 |
050M |
|
10295937411 |
ZEGARRA FLORES JORGE ARTURO |
0530060014520 |
0540030001444 |
REC |
1011 |
IGVICP |
200107 |
4,114.00 |
050M |
|
10295937411 |
ZEGARRA FLORES JORGE ARTURO |
0530060014520 |
0540030001445 |
REC |
1011 |
IGVICP |
200108 |
6,071.00 |
050M |
|
10295937411 |
ZEGARRA FLORES JORGE ARTURO |
0530060014520 |
0540030001446 |
REC |
1011 |
IGVICP |
200109 |
14,210.00 |
050M |
|
10295937411 |
ZEGARRA FLORES JORGE ARTURO |
0530060014520 |
0540030001447 |
REC |
1011 |
IGVICP |
200110 |
3,705.00 |
050M |
|
10295937411 |
ZEGARRA FLORES JORGE ARTURO |
0530060014520 |
0540030001448 |
REC |
1011 |
IGVICP |
200111 |
1,373.00 |
050M |
|
10295937411 |
ZEGARRA FLORES JORGE ARTURO |
0530060014520 |
0540030001449 |
REC |
1011 |
IGVICP |
200112 |
13,877.00 |
050M |
|
10295937411 |
ZEGARRA FLORES JORGE ARTURO |
0530060014520 |
0540030001451 |
REC |
3081 |
RTARPJ |
200113 |
6,955.00 |
050M |
|
10293448596 |
ZENTENO OLIVERA HERBER |
0530060011890 |
0530010032343 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
163.00 |
050M |
|
10293448596 |
ZENTENO OLIVERA HERBER |
0530060011890 |
0530010032344 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
182.00 |
050M |
|
10293448596 |
ZENTENO OLIVERA HERBER |
0530060011890 |
0530010032345 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
173.00 |
050M |
|
10293448596 |
ZENTENO OLIVERA HERBER |
0530060011890 |
0530010032346 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
161.00 |
050M |
|
10293448596 |
ZENTENO OLIVERA HERBER |
0530060011890 |
0530010032347 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
159.00 |
050M |
|
10293448596 |
ZENTENO OLIVERA HERBER |
0530060011890 |
0530010032348 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
166.00 |
050M |
|
10293448596 |
ZENTENO OLIVERA HERBER |
0530060011890 |
0530010032349 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
191.00 |
050M |
|
10293448596 |
ZENTENO OLIVERA HERBER |
0530060011890 |
0530010032350 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
179.00 |
050M |
|
10293448596 |
ZENTENO OLIVERA HERBER |
0530060011890 |
0530010032351 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
170.00 |
050M |
|
10293448596 |
ZENTENO OLIVERA HERBER |
0530060011890 |
0530010032352 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
188.00 |
050M |
|
10293448596 |
ZENTENO OLIVERA HERBER |
0530060011890 |
0530010032353 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
177.00 |
050M |
|
10293448596 |
ZENTENO OLIVERA HERBER |
0530060011890 |
0530010032354 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
168.00 |
050M |
|
10293448596 |
ZENTENO OLIVERA HERBER |
0530060011890 |
0530010032355 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
154.00 |
050M |
|
10293448596 |
ZENTENO OLIVERA HERBER |
0530060011890 |
0530010032356 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
185.00 |
050M |
|
10293448596 |
ZENTENO OLIVERA HERBER |
0530060011890 |
0530010032357 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
175.00 |
050M |
|
10293448596 |
ZENTENO OLIVERA HERBER |
0530060011890 |
0530010032358 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
157.00 |
050M |
|
10293448596 |
ZENTENO OLIVERA HERBER |
0530060011890 |
053010104267 |
REC |
8028 |
RESITP |
200206 |
182.00 |
050M |
|
10293448596 |
ZENTENO OLIVERA HERBER |
0530060011890 |
053010104268 |
REC |
8028 |
RESITP |
200207 |
179.00 |
050M |
|
10293448596 |
ZENTENO OLIVERA HERBER |
0530060011890 |
053010104269 |
REC |
8028 |
RESITP |
200208 |
177.00 |
050M |
|
10295156657 |
ZENTENO ZUNIGA JESUS |
053414581 |
R. de Intendencia |
200211 |
0.00 |
050M |
|||
|
10296396317 |
ZUNI CAMA JORGE VIDAL |
0530060014252 |
0530010039105 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
171.00 |
050M |
|
10296396317 |
ZUNI CAMA JORGE VIDAL |
0530060014252 |
0530010039106 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
178.00 |
050M |
|
10296396317 |
ZUNI CAMA JORGE VIDAL |
0530060014252 |
0530010039107 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
167.00 |
050M |
|
10296396317 |
ZUNI CAMA JORGE VIDAL |
0530060014252 |
0530010039108 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
161.00 |
050M |
|
10296396317 |
ZUNI CAMA JORGE VIDAL |
0530060014252 |
0530010039109 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
183.00 |
050M |
|
10296396317 |
ZUNI CAMA JORGE VIDAL |
0530060014252 |
0530010039110 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
187.00 |
050M |
|
10296396317 |
ZUNI CAMA JORGE VIDAL |
0530060014252 |
0530010039111 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
163.00 |
050M |
|
10296396317 |
ZUNI CAMA JORGE VIDAL |
0530060014252 |
0530010039112 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
173.00 |
050M |
|
10296396317 |
ZUNI CAMA JORGE VIDAL |
0530060014252 |
0530010039113 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
169.00 |
050M |
|
10296396317 |
ZUNI CAMA JORGE VIDAL |
0530060014252 |
0530010039114 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
185.00 |
050M |
|
10296396317 |
ZUNI CAMA JORGE VIDAL |
0530060014252 |
0530010039115 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
180.00 |
050M |
|
10296396317 |
ZUNI CAMA JORGE VIDAL |
0530060014252 |
0530010039116 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
176.00 |
050M |
|
10296396317 |
ZUNI CAMA JORGE VIDAL |
0530060014252 |
0530010039117 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
159.00 |
050M |
|
10294261074 |
ZUNIGA DIAZ ENIT SOFIA |
0530170004747 |
R. de Intendencia |
200403 |
67.00 |
050M |
|||
|
10292841758 |
ZUNIGA TOVAR PIO APOLINARIO |
0034922004 |
Res.T. Fiscal |
200114 |
600.00 |
050M |