|
RUC |
CONTRIBUYE |
NATURALEZA |
VALOR |
EXP_COC |
TIPO_TRIB |
PERIODO |
MONTO_TRIB |
|
16254665 |
NEIRA CHURATA PEDRO ALEMAN |
O. DE PAGO |
053010031480 |
05306032255 |
RTA3CP |
199403 |
169,00 |
|
16254665 |
NEIRA CHURATA PEDRO ALEMAN |
O. DE PAGO |
053010031481 |
05306032255 |
RTA3CP |
199404 |
326,00 |
|
16254665 |
NEIRA CHURATA PEDRO ALEMAN |
O. DE PAGO |
053010031482 |
05306032255 |
RTA3CP |
199405 |
223,00 |
|
16254665 |
NEIRA CHURATA PEDRO ALEMAN |
O. DE PAGO |
053010031483 |
05306032255 |
RTA3CP |
199406 |
142,00 |
|
12090722 |
OVIEDO LACCOTA EVARISTO |
O. DE PAGO |
053010031380 |
IGVICP |
199510 |
519,00 |
|
|
21509388 |
PACIFICO METAL PORFIRIO VARGAS U. EIRL |
O. DE PAGO |
053010031421 |
05306032242 |
IGVICP |
199504 |
1714,00 |
|
21509388 |
PACIFICO METAL PORFIRIO VARGAS U. EIRL |
O. DE PAGO |
053010031422 |
05306032242 |
IGVICP |
199505 |
3334,00 |
|
21509388 |
PACIFICO METAL PORFIRIO VARGAS U. EIRL |
O. DE PAGO |
053010031423 |
05306032242 |
IGVICP |
199506 |
6612,00 |
|
21509388 |
PACIFICO METAL PORFIRIO VARGAS U. EIRL |
O. DE PAGO |
053010031424 |
05306032242 |
IGVICP |
199507 |
4149,00 |
|
21509388 |
PACIFICO METAL PORFIRIO VARGAS U. EIRL |
O. DE PAGO |
053010031425 |
05306032242 |
IGVICP |
199508 |
803,00 |
|
21509388 |
PACIFICO METAL PORFIRIO VARGAS U. EIRL |
O. DE PAGO |
053010031426 |
05306032242 |
IGVICP |
199510 |
29863,00 |
|
21509388 |
PACIFICO METAL PORFIRIO VARGAS U. EIRL |
O. DE PAGO |
053010031427 |
05306032242 |
IGVICP |
199511 |
6200,00 |
|
21509388 |
PACIFICO METAL PORFIRIO VARGAS U. EIRL |
O. DE PAGO |
053010031428 |
05306032242 |
IGVICP |
199512 |
9255,00 |
|
27234496 |
PALOMINO CONDORI ALEJANDRINA |
O. DE PAGO |
053010031852 |
05306032307 |
IGVICP |
199506 |
311,00 |
|
27234496 |
PALOMINO CONDORI ALEJANDRINA |
O. DE PAGO |
053010031853 |
05306032307 |
IGVICP |
199605 |
308,00 |
|
27234496 |
PALOMINO CONDORI ALEJANDRINA |
O. DE PAGO |
053010031854 |
05306032307 |
IGVICP |
199606 |
329,00 |
|
19186865 |
PANTIGOSO SILES SANTOS BENIGNO |
O. DE PAGO |
053010031734 |
IGVICP |
199607 |
405,00 |
|
|
19186865 |
PANTIGOSO SILES SANTOS BENIGNO |
O. DE PAGO |
053010031735 |
RTAESP |
199607 |
258,00 |
|
|
27381642 |
PAREDES MAMANI DE SONCCO ANDREA F. |
R. INTENDEN |
053-4-06615 |
FRAESP |
200012 |
0,00 |
|
|
12072619 |
PINTO CARRERA ADALBERTO |
R. INTENDEN |
053-4-06553 |
FRAESP |
200012 |
0,00 |
|
|
13472564 |
QUISPE GOMEZ VICENTE |
O. DE PAGO |
053010031410 |
RTAESP |
199605 |
249,00 |
|
|
13472564 |
QUISPE GOMEZ VICENTE |
O. DE PAGO |
053010031411 |
RTAESP |
199602 |
234,00 |
|
|
13478147 |
QUISPE SUCLLE CAYETANO |
O. DE PAGO |
053010032131 |
05306032328 |
IGVICP |
199510 |
954,00 |
|
13478147 |
QUISPE SUCLLE CAYETANO |
O. DE PAGO |
053010032132 |
05306032328 |
IGVICP |
199511 |
3310,00 |
|
13478147 |
QUISPE SUCLLE CAYETANO |
O. DE PAGO |
053010032133 |
05306032328 |
IGVICP |
199601 |
2696,00 |
|
13478147 |
QUISPE SUCLLE CAYETANO |
O. DE PAGO |
053010032134 |
05306032328 |
IGVICP |
199602 |
3098,00 |
|
13478147 |
QUISPE SUCLLE CAYETANO |
O. DE PAGO |
053010032135 |
05306032328 |
IGVICP |
199603 |
603,00 |
|
13478147 |
QUISPE SUCLLE CAYETANO |
O. DE PAGO |
053010032136 |
05306032328 |
IGVICP |
199604 |
7691,00 |
|
13478147 |
QUISPE SUCLLE CAYETANO |
O. DE PAGO |
053010032137 |
05306032328 |
IGVICP |
199605 |
1252,00 |
|
13478147 |
QUISPE SUCLLE CAYETANO |
O. DE PAGO |
053010032138 |
05306032328 |
IGVICP |
199606 |
3520,00 |
|
13478147 |
QUISPE SUCLLE CAYETANO |
O. DE PAGO |
053010032139 |
05306032328 |
IGVICP |
199407 |
319,00 |
|
13478147 |
QUISPE SUCLLE CAYETANO |
O. DE PAGO |
053010032140 |
05306032328 |
IGVICP |
199410 |
1065,00 |
|
13478147 |
QUISPE SUCLLE CAYETANO |
O. DE PAGO |
053010032141 |
05306032328 |
IGVICP |
199411 |
627,00 |
|
13478147 |
QUISPE SUCLLE CAYETANO |
O. DE PAGO |
053010032142 |
05306032328 |
IGVICP |
199503 |
541,00 |
|
13478147 |
QUISPE SUCLLE CAYETANO |
O. DE PAGO |
053010032143 |
05306032328 |
IGVICP |
199504 |
1501,00 |
|
13478147 |
QUISPE SUCLLE CAYETANO |
O. DE PAGO |
053010032144 |
05306032328 |
RTAESP |
199505 |
844,00 |
|
12987498 |
RECRIA Y ENGORDE DE GANADO EL ANGEL SRL |
O. DE PAGO |
053010032249 |
05306032344 |
FONACP |
199501 |
813,00 |
|
12987498 |
RECRIA Y ENGORDE DE GANADO EL ANGEL SRL |
O. DE PAGO |
053010032250 |
05306032344 |
FONACT |
199501 |
366,00 |
|
27240623 |
REP INDUSTRIALES DEL PACIFICO S.A. |
O. DE PAGO |
053010031350 |
05306032235 |
RTARPJ |
199513 |
72429,00 |
|
22388223 |
REPARACION CONSTRUCC Y MANTENIMIEN EIRL |
O. DE PAGO |
053010031850 |
05306032306 |
IGVICP |
199604 |
406,00 |
|
22505041 |
REPARACIONES MISTI E I R LTDA |
O. DE PAGO |
053010032356 |
05306032357 |
IGVICP |
199605 |
241,00 |
|
27256252 |
REPRESENTACIONES Y SERV.GRAL.REYSER EIRL |
R. INTENDEN |
053-4-06609 |
FRAESP |
200012 |
0,00 |
|
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031913 |
05306032314 |
FONACP |
199401 |
416,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031914 |
05306032314 |
FONACP |
199402 |
573,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031915 |
05306032314 |
FONACP |
199403 |
518,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031916 |
05306032314 |
FONACP |
199404 |
650,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031917 |
05306032314 |
FONACT |
199606 |
328,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031918 |
05306032314 |
FONACP |
199405 |
629,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031919 |
05306032314 |
FONACT |
199405 |
318,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031920 |
05306032314 |
FONACP |
199406 |
708,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031921 |
05306032314 |
FONACT |
199406 |
351,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031922 |
05306032314 |
FONACP |
199407 |
667,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031923 |
05306032314 |
FONACP |
199507 |
612,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031924 |
05306032314 |
FONACT |
199507 |
306,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031925 |
05306032314 |
FONACP |
199508 |
894,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031926 |
05306032314 |
FONACP |
199509 |
840,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031927 |
05306032314 |
FONACP |
199510 |
749,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031928 |
05306032314 |
FONACP |
199511 |
738,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031929 |
05306032314 |
FONACP |
199512 |
631,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031930 |
05306032314 |
FONACP |
199601 |
476,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031931 |
05306032314 |
FONACP |
199602 |
415,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031932 |
05306032314 |
FONACP |
199603 |
407,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031933 |
05306032314 |
FONACP |
199604 |
449,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031934 |
05306032314 |
FONACP |
199605 |
334,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031935 |
05306032314 |
FONACP |
199404 |
328,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031936 |
05306032314 |
FONACP |
199607 |
3543,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031937 |
05306032314 |
FONACP |
199408 |
637,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031938 |
05306032314 |
FONACT |
199408 |
318,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031939 |
05306032314 |
FONACP |
199409 |
623,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031940 |
05306032314 |
FONACT |
199409 |
10381,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031941 |
05306032314 |
FONACP |
199410 |
607,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031942 |
05306032314 |
FONACT |
199510 |
304,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031943 |
05306032314 |
FONACP |
199411 |
428,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031944 |
05306032314 |
FONACP |
199412 |
416,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031945 |
05306032314 |
FONACP |
199501 |
407,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010031946 |
05306032314 |
FONACP |
199506 |
660,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032027 |
05306032323 |
IGVICP |
199301 |
3890,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032028 |
05306032323 |
IGVICP |
199303 |
8072,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032029 |
05306032323 |
IGVICP |
199306 |
3025,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032030 |
05306032323 |
IGVICP |
199307 |
9460,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032031 |
05306032323 |
IGVICP |
199308 |
4032,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032032 |
05306032323 |
IGVICP |
199309 |
9117,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032033 |
05306032323 |
IGVICP |
199310 |
9703,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032034 |
05306032323 |
IGVICP |
199412 |
3636,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032035 |
05306032323 |
RTAESP |
199503 |
33896,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032036 |
05306032323 |
IGVICP |
199501 |
3548,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032037 |
05306032323 |
IGVICP |
199503 |
4730,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032038 |
05306032323 |
IGVICP |
199504 |
6125,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032039 |
05306032323 |
IGVICP |
199505 |
6170,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032040 |
05306032323 |
IGVICP |
199506 |
6653,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032041 |
05306032323 |
IGVICP |
199507 |
6129,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032042 |
05306032323 |
IGVICP |
199508 |
680,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032043 |
05306032323 |
IGVICP |
199509 |
3631,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032044 |
05306032323 |
IGVICP |
199510 |
1674,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032045 |
05306032323 |
IGVICP |
199511 |
4919,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032046 |
05306032323 |
IGVICP |
199512 |
5837,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032047 |
05306032323 |
IGVICP |
199601 |
7559,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032048 |
05306032323 |
IGVICP |
199602 |
7215,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032049 |
05306032323 |
IGVICP |
199603 |
5600,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032050 |
05306032323 |
IGVICP |
199604 |
4157,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032051 |
05306032323 |
IGVICP |
199605 |
5872,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032052 |
05306032323 |
IGVICP |
199606 |
3870,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032053 |
05306032323 |
IGVICP |
199607 |
5376,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032054 |
05306032323 |
RTAESP |
199504 |
461,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032055 |
05306032323 |
RTAESP |
199506 |
458,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032056 |
05306032323 |
RTAESP |
199507 |
414,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032057 |
05306032323 |
RTAESP |
199508 |
333,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032058 |
05306032323 |
RTAESP |
199410 |
304,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032059 |
05306032323 |
RTAESP |
199511 |
341,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032060 |
05306032323 |
RTAESP |
199512 |
639,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032061 |
05306032323 |
RTA3CP |
199601 |
713,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032062 |
05306032323 |
RTA3CP |
199602 |
591,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032063 |
05306032323 |
RTA3CP |
199603 |
472,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032064 |
05306032323 |
RTA3CP |
199604 |
107,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032065 |
05306032323 |
RTA3CP |
199605 |
120,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032066 |
05306032323 |
RTA3CP |
199606 |
75,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032067 |
05306032323 |
RTA3CP |
199607 |
89,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032068 |
05306032323 |
IGVICP |
199311 |
3716,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032069 |
05306032323 |
IGVICP |
199312 |
8915,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032070 |
05306032323 |
IGVICP |
199401 |
10056,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032071 |
05306032323 |
IGVICP |
199402 |
10964,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032072 |
05306032323 |
IGVICP |
199403 |
9696,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032073 |
05306032323 |
IGVICP |
199404 |
7454,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032074 |
05306032323 |
IGVICP |
199405 |
4205,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032075 |
05306032323 |
IGVICP |
199406 |
7227,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032076 |
05306032323 |
IGVICP |
199407 |
6071,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032077 |
05306032323 |
IGVICP |
199408 |
8600,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032078 |
05306032323 |
IGVICP |
199410 |
4117,00 |
|
12126328 |
RESTAURANT CHIFA CHUSHAM SCRL TDA |
O. DE PAGO |
053010032079 |
05306032323 |
IGVICP |
199411 |
4565,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010031996 |
05306032322 |
RTAMIN |
199605 |
629,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010031997 |
05306032322 |
RTARPJ |
199413 |
8417,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010031998 |
05306032322 |
IGVICP |
199501 |
8711,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010031999 |
05306032322 |
IGVICP |
199502 |
8991,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010032000 |
05306032322 |
IGVICP |
199504 |
2197,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010032001 |
05306032322 |
IGVICP |
199505 |
8234,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010032002 |
05306032322 |
IGVICP |
199507 |
8575,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010032003 |
05306032322 |
IGVICP |
199508 |
1349,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010032004 |
05306032322 |
IGVICP |
199509 |
4615,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010032005 |
05306032322 |
IGVICP |
199510 |
5495,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010032006 |
05306032322 |
IGVICP |
199511 |
4456,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010032007 |
05306032322 |
IGVICP |
199512 |
7693,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010032008 |
05306032322 |
IGVICP |
199601 |
10152,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010032009 |
05306032322 |
IGVICP |
199602 |
7717,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010032010 |
05306032322 |
RTARPJ |
199513 |
44238,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010032011 |
05306032322 |
IGVICP |
199603 |
3680,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010032012 |
05306032322 |
IGVICP |
199604 |
6997,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010032013 |
05306032322 |
IGVICP |
199605 |
4995,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010032014 |
05306032322 |
IGVICP |
199606 |
587,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010032015 |
05306032322 |
IGVICP |
199607 |
2225,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010032016 |
05306032322 |
RTAMIN |
199601 |
492,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010032017 |
05306032322 |
RTAMIN |
199602 |
502,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010032018 |
05306032322 |
RTAMIN |
199603 |
744,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010032019 |
05306032322 |
RTAMIN |
199604 |
695,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010032020 |
05306032322 |
RTAMIN |
199606 |
572,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010032021 |
05306032322 |
RTAMIN |
199607 |
501,00 |
|
10020620 |
RIVAS BENAVIDES LEANDRO |
O. DE PAGO |
053010032022 |
05306032322 |
IGVICP |
199506 |
10069,00 |
|
22165097 |
RIVERA TAYPE CARLOS ROLANDO |
O. DE PAGO |
053010032183 |
05306032333 |
IGVICP |
199608 |
587,00 |
|
22165097 |
RIVERA TAYPE CARLOS ROLANDO |
O. DE PAGO |
053010032184 |
05306032333 |
RTAESP |
199608 |
820,00 |
|
22881647 |
ROBERS DISTRIBUCIONES EIRLTDA |
O. DE PAGO |
053010031525 |
RTA3CP |
199606 |
174,00 |
|
|
16727717 |
RODRIGUEZ DE ZEGARRA JULIA RENEE |
O. DE PAGO |
053010031484 |
05306032256 |
IGVICP |
199412 |
1052,00 |
|
16727717 |
RODRIGUEZ DE ZEGARRA JULIA RENEE |
O. DE PAGO |
053010031485 |
05306032256 |
IGVICP |
199601 |
388,00 |
|
31180902 |
SEAPROFIT S.A. |
O. DE PAGO |
053010032373 |
05306032363 |
RTA3CP |
199603 |
443,00 |
|
31180902 |
SEAPROFIT S.A. |
O. DE PAGO |
053010032374 |
05306032363 |
IGVICP |
199603 |
242,00 |
|
31180902 |
SEAPROFIT S.A. |
O. DE PAGO |
053010032375 |
05306032363 |
RTA3CP |
199604 |
262,00 |
|
31180902 |
SEAPROFIT S.A. |
O. DE PAGO |
053010032376 |
05306032363 |
RTA3CP |
199607 |
163,00 |
|
12143397 |
SERGESA DEL PERU EIRL |
O. DE PAGO |
053010031381 |
05306032237 |
IGVICP |
199501 |
1359,00 |
|
12143397 |
SERGESA DEL PERU EIRL |
O. DE PAGO |
053010031382 |
05306032237 |
IGVICP |
199502 |
1073,00 |
|
12143397 |
SERGESA DEL PERU EIRL |
O. DE PAGO |
053010031383 |
05306032237 |
IGVICP |
199503 |
2929,00 |
|
12143397 |
SERGESA DEL PERU EIRL |
O. DE PAGO |
053010031384 |
05306032237 |
IGVICP |
199505 |
2647,00 |
|
12143397 |
SERGESA DEL PERU EIRL |
O. DE PAGO |
053010031385 |
05306032237 |
IGVICP |
199506 |
3028,00 |
|
12143397 |
SERGESA DEL PERU EIRL |
O. DE PAGO |
053010031386 |
05306032237 |
IGVICP |
199509 |
10030,00 |
|
12143397 |
SERGESA DEL PERU EIRL |
O. DE PAGO |
053010031387 |
05306032237 |
IGVICP |
199510 |
3839,00 |
|
12143397 |
SERGESA DEL PERU EIRL |
O. DE PAGO |
053010031388 |
05306032237 |
IGVICP |
199511 |
7733,00 |
|
12143397 |
SERGESA DEL PERU EIRL |
O. DE PAGO |
053010031389 |
05306032237 |
IGVICP |
199512 |
4101,00 |
|
12143397 |
SERGESA DEL PERU EIRL |
O. DE PAGO |
053010031390 |
05306032237 |
RTARPJ |
199513 |
43551,00 |
|
13305773 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
O. DE PAGO |
053010031393 |
05306032238 |
IGVICP |
199508 |
5728,00 |
|
13305773 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
O. DE PAGO |
053010031394 |
05306032238 |
IGVICP |
199509 |
721,00 |
|
13305773 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
O. DE PAGO |
053010031395 |
05306032238 |
IGVICP |
199510 |
743,00 |
|
13305773 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
O. DE PAGO |
053010031396 |
05306032238 |
IGVICP |
199511 |
3280,00 |
|
13305773 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
O. DE PAGO |
053010031397 |
05306032238 |
IGVICP |
199512 |
3009,00 |
|
13305773 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
O. DE PAGO |
053010031398 |
05306032238 |
IGVICP |
199601 |
18603,00 |
|
13305773 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
O. DE PAGO |
053010031399 |
05306032238 |
RTA3CP |
199601 |
629,00 |
|
13305773 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
O. DE PAGO |
053010031400 |
05306032238 |
RTA3CP |
199602 |
179,00 |
|
13305773 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
O. DE PAGO |
053010031401 |
05306032238 |
RTA3CP |
199603 |
325,00 |
|
13305773 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
O. DE PAGO |
053010031402 |
05306032238 |
RTA3CP |
199604 |
316,00 |
|
13305773 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
O. DE PAGO |
053010031403 |
05306032238 |
IGVICP |
199605 |
11905,00 |
|
13305773 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
O. DE PAGO |
053010031404 |
05306032238 |
RTA3CP |
199605 |
279,00 |
|
13305773 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
O. DE PAGO |
053010031405 |
05306032238 |
IGVICP |
199607 |
18166,00 |
|
13305773 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
O. DE PAGO |
053010031406 |
05306032238 |
RTA3CP |
199607 |
842,00 |
|
13305773 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
O. DE PAGO |
053010031407 |
05306032238 |
RTA3CP |
199403 |
187,00 |
|
13305773 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
O. DE PAGO |
053010031408 |
05306032238 |
RTA3CP |
199408 |
91,00 |
|
13305773 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
O. DE PAGO |
053010031409 |
RTA3CP |
199409 |
60,00 |
|
|
13305773 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
O. DE PAGO |
053010031472 |
05306032253 |
FONACP |
199508 |
301,00 |
|
13305773 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
O. DE PAGO |
053010031473 |
05306032253 |
FONACP |
199511 |
319,00 |
|
13305773 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
O. DE PAGO |
053010031474 |
05306032253 |
FONACP |
199512 |
312,00 |
|
13305773 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
O. DE PAGO |
053010031475 |
05306032253 |
FONACP |
199603 |
299,00 |
|
13305773 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
O. DE PAGO |
053010031952 |
05306032316 |
RTA3CP |
199410 |
263,00 |
|
13305773 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
O. DE PAGO |
053010031953 |
05306032316 |
IGVICP |
199505 |
8720,00 |
|
10020468 |
SERVICIOS MINEROS MARIO VASQUEZ EIRL |
R. INTENDEN |
053-4-06620 |
FRAESP |
200012 |
0,00 |
|
|
12093128 |
SERVICIOS Y COMERCIO EIR LTDA |
REC |
053105803 |
05306032293 |
RTARPJ |
199613 |
6009,00 |
|
12101961 |
SETEIN E.I.R.L. |
R. INTENDEN |
053-4-06559 |
FRAESP |
200012 |
0,00 |
|
|
31238528 |
SETRANS E.I.R.LTDA. |
O. DE PAGO |
053010031597 |
05306032274 |
IGVICP |
199602 |
2276,00 |
|
31238528 |
SETRANS E.I.R.LTDA. |
O. DE PAGO |
053010031598 |
05306032274 |
IGVICP |
199603 |
13915,00 |
|
31238528 |
SETRANS E.I.R.LTDA. |
O. DE PAGO |
053010031599 |
05306032274 |
RTA3CP |
199603 |
470,00 |
|
31238528 |
SETRANS E.I.R.LTDA. |
O. DE PAGO |
053010031600 |
05306032274 |
RTA3CP |
199604 |
93,00 |
|
31238528 |
SETRANS E.I.R.LTDA. |
O. DE PAGO |
053010031601 |
05306032274 |
IGVICP |
199605 |
6415,00 |
|
31238528 |
SETRANS E.I.R.LTDA. |
O. DE PAGO |
053010031602 |
05306032274 |
RTA3CP |
199605 |
255,00 |
|
31238528 |
SETRANS E.I.R.LTDA. |
O. DE PAGO |
053010031603 |
05306032274 |
IGVICP |
199606 |
6448,00 |
|
31238528 |
SETRANS E.I.R.LTDA. |
O. DE PAGO |
053010031604 |
05306032274 |
RTA3CP |
199606 |
133,00 |
|
31238528 |
SETRANS E.I.R.LTDA. |
O. DE PAGO |
053010031605 |
05306032274 |
IGVICP |
199607 |
2534,00 |
|
22123424 |
SILVA LAYME JORGE GERARDO |
O. DE PAGO |
053010031429 |
RTAESP |
199511 |
312,00 |
|
|
22123424 |
SILVA LAYME JORGE GERARDO |
O. DE PAGO |
053010031430 |
RTAESP |
199510 |
250,00 |
|
|
13321779 |
SIMELINEX SRLTDA |
O. DE PAGO |
053010031476 |
05306032254 |
IGVICP |
199407 |
4566,00 |
|
13321779 |
SIMELINEX SRLTDA |
O. DE PAGO |
053010031477 |
05306032254 |
IGVICP |
199408 |
885,00 |
|
13321779 |
SIMELINEX SRLTDA |
O. DE PAGO |
053010031478 |
05306032254 |
IGVICP |
199412 |
4378,00 |
|
17344820 |
SOSA VIZCARRA ROBERT RODOLFO |
O. DE PAGO |
053010031412 |
05306032239 |
IGVICP |
199604 |
258,00 |
|
12147325 |
SPARTA S.R.L. |
R. INTENDEN |
053-4-06622 |
FRAESP |
200012 |
0,00 |
|
|
27239587 |
TECNOLOGIA Y TRANSFERENCIA S.R.L. |
R. INTENDEN |
053-4-06608 |
FRAESP |
200012 |
0,00 |
|
|
13003840 |
TEXTILES ROSARIO E I R LTDA |
O. DE PAGO |
053010031543 |
05306032269 |
RTA3CP |
199402 |
381,00 |
|
13003840 |
TEXTILES ROSARIO E I R LTDA |
O. DE PAGO |
053010031544 |
05306032269 |
RTA3CP |
199406 |
395,00 |
|
13003840 |
TEXTILES ROSARIO E I R LTDA |
O. DE PAGO |
053010031545 |
05306032269 |
RTA3CP |
199408 |
120,00 |
|
21693952 |
TMR DE M DIESEL EN GRAL QUISPE SUNE EIRL |
O. DE PAGO |
053010031592 |
IGVICP |
199411 |
338,00 |
|
|
18217112 |
TRANSPORTES CARLOS ALBERTO SCRL |
O. DE PAGO |
053010031572 |
05306032271 |
IGVICP |
199410 |
10898,00 |
|
18217112 |
TRANSPORTES CARLOS ALBERTO SCRL |
O. DE PAGO |
053010031573 |
05306032271 |
IGVICP |
199411 |
4639,00 |
|
18217112 |
TRANSPORTES CARLOS ALBERTO SCRL |
O. DE PAGO |
053010031574 |
05306032271 |
IGVICP |
199412 |
5111,00 |
|
18217112 |
TRANSPORTES CARLOS ALBERTO SCRL |
O. DE PAGO |
053010031575 |
05306032271 |
IGVICP |
199505 |
5497,00 |
|
18217112 |
TRANSPORTES CARLOS ALBERTO SCRL |
O. DE PAGO |
053010031576 |
05306032271 |
IGVICP |
199506 |
6693,00 |
|
18217112 |
TRANSPORTES CARLOS ALBERTO SCRL |
O. DE PAGO |
053010031577 |
05306032271 |
IGVICP |
199507 |
2559,00 |
|
18217112 |
TRANSPORTES CARLOS ALBERTO SCRL |
O. DE PAGO |
053010031578 |
05306032271 |
IGVICP |
199508 |
1148,00 |
|
18217112 |
TRANSPORTES CARLOS ALBERTO SCRL |
O. DE PAGO |
053010031579 |
05306032271 |
IGVICP |
199509 |
4737,00 |
|
18217112 |
TRANSPORTES CARLOS ALBERTO SCRL |
O. DE PAGO |
053010031580 |
05306032271 |
IGVICP |
199510 |
1386,00 |
|
18217112 |
TRANSPORTES CARLOS ALBERTO SCRL |
O. DE PAGO |
053010031581 |
05306032271 |
IGVICP |
199511 |
2412,00 |
|
18217112 |
TRANSPORTES CARLOS ALBERTO SCRL |
O. DE PAGO |
053010031582 |
05306032271 |
IGVICP |
199512 |
4534,00 |
|
31192838 |
TRANSPORTES MAXEL E.I.R.L. |
R. MULTA |
053020000962 |
MO1761 |
199606 |
4934,00 |
|
|
31192838 |
TRANSPORTES MAXEL E.I.R.L. |
R. MULTA |
053020000963 |
MO1761 |
199611 |
4437,00 |
|
|
31192838 |
TRANSPORTES MAXEL E.I.R.L. |
R. MULTA |
053020000964 |
MO1761 |
199702 |
4570,00 |
|
|
31192838 |
TRANSPORTES MAXEL E.I.R.L. |
R. MULTA |
053020000965 |
MO1761 |
199707 |
4146,00 |
|
|
31192838 |
TRANSPORTES MAXEL E.I.R.L. |
R. MULTA |
053020000966 |
MO1761 |
199708 |
4085,00 |
|
|
31192838 |
TRANSPORTES MAXEL E.I.R.L. |
R. MULTA |
053020000967 |
MO1761 |
199709 |
3988,00 |
|
|
31192838 |
TRANSPORTES MAXEL E.I.R.L. |
R. MULTA |
053020000968 |
MO1761 |
199713 |
3882,00 |
|
|
31192838 |
TRANSPORTES MAXEL E.I.R.L. |
R. MULTA |
053020000969 |
MO1761 |
199705 |
4323,00 |
|
|
31192838 |
TRANSPORTES MAXEL E.I.R.L. |
R. MULTA |
053020000970 |
M176IT |
199601 |
1086,61 |
|
|
31192838 |
TRANSPORTES MAXEL E.I.R.L. |
R. MULTA |
053020000971 |
M176IT |
199609 |
925,82 |
|
|
31192838 |
TRANSPORTES MAXEL E.I.R.L. |
R. MULTA |
053020000972 |
M176IT |
199610 |
908,38 |
|
|
20047666 |
TURISMO Y EXPRESO CRISTO REY S.C.R.L. |
O. DE PAGO |
053010031828 |
05306032305 |
RTA3CP |
199403 |
278,00 |
|
20047666 |
TURISMO Y EXPRESO CRISTO REY S.C.R.L. |
O. DE PAGO |
053010031829 |
05306032305 |
RTA3CP |
199409 |
87,00 |
|
20047666 |
TURISMO Y EXPRESO CRISTO REY S.C.R.L. |
O. DE PAGO |
053010031830 |
05306032305 |
RTA3CP |
199410 |
182,00 |
|
20047666 |
TURISMO Y EXPRESO CRISTO REY S.C.R.L. |
O. DE PAGO |
053010031831 |
05306032305 |
RTA3CP |
199411 |
117,00 |
|
20047666 |
TURISMO Y EXPRESO CRISTO REY S.C.R.L. |
O. DE PAGO |
053010031832 |
05306032305 |
RTA3CP |
199412 |
88,00 |
|
20047666 |
TURISMO Y EXPRESO CRISTO REY S.C.R.L. |
O. DE PAGO |
053010031833 |
05306032305 |
RTAESP |
199501 |
546,00 |
|
20047666 |
TURISMO Y EXPRESO CRISTO REY S.C.R.L. |
O. DE PAGO |
053010031834 |
05306032305 |
RTAESP |
199503 |
400,00 |
|
20047666 |
TURISMO Y EXPRESO CRISTO REY S.C.R.L. |
O. DE PAGO |
053010031835 |
05306032305 |
RTAESP |
199504 |
365,00 |
|
20047666 |
TURISMO Y EXPRESO CRISTO REY S.C.R.L. |
O. DE PAGO |
053010031836 |
05306032305 |
RTAESP |
199505 |
431,00 |
|
20047666 |
TURISMO Y EXPRESO CRISTO REY S.C.R.L. |
O. DE PAGO |
053010031837 |
05306032305 |
RTAESP |
199506 |
374,00 |
|
20047666 |
TURISMO Y EXPRESO CRISTO REY S.C.R.L. |
O. DE PAGO |
053010031838 |
05306032305 |
RTAESP |
199507 |
512,00 |
|
20047666 |
TURISMO Y EXPRESO CRISTO REY S.C.R.L. |
O. DE PAGO |
053010031839 |
05306032305 |
RTAESP |
199508 |
450,00 |
|
20047666 |
TURISMO Y EXPRESO CRISTO REY S.C.R.L. |
O. DE PAGO |
053010031840 |
05306032305 |
RTAESP |
199509 |
360,00 |
|
20047666 |
TURISMO Y EXPRESO CRISTO REY S.C.R.L. |
O. DE PAGO |
053010031841 |
05306032305 |
RTAESP |
199510 |
384,00 |
|
20047666 |
TURISMO Y EXPRESO CRISTO REY S.C.R.L. |
O. DE PAGO |
053010031842 |
05306032305 |
RTAESP |
199511 |
341,00 |
|
20047666 |
TURISMO Y EXPRESO CRISTO REY S.C.R.L. |
O. DE PAGO |
053010031843 |
05306032305 |
RTAESP |
199512 |
366,00 |
|
20047666 |
TURISMO Y EXPRESO CRISTO REY S.C.R.L. |
O. DE PAGO |
053010031844 |
05306032305 |
RTA3CP |
199601 |
151,00 |
|
20047666 |
TURISMO Y EXPRESO CRISTO REY S.C.R.L. |
O. DE PAGO |
053010031845 |
05306032305 |
RTA3CP |
199602 |
158,00 |
|
20047666 |
TURISMO Y EXPRESO CRISTO REY S.C.R.L. |
O. DE PAGO |
053010031846 |
05306032305 |
RTA3CP |
199603 |
129,00 |
|
20047666 |
TURISMO Y EXPRESO CRISTO REY S.C.R.L. |
O. DE PAGO |
053010031847 |
05306032305 |
RTA3CP |
199605 |
99,00 |
|
20047666 |
TURISMO Y EXPRESO CRISTO REY S.C.R.L. |
O. DE PAGO |
053010031848 |
05306032305 |
RTA3CP |
199606 |
86,00 |
|
20047666 |
TURISMO Y EXPRESO CRISTO REY S.C.R.L. |
O. DE PAGO |
053010031849 |
05306032305 |
RTA3CP |
199607 |
75,00 |
|
12510276 |
VALDIVIA ARIAS HERNAN ADOLFO |
O. DE PAGO |
053010031951 |
RTAESP |
199509 |
257,00 |
|
|
26002974 |
VALDIVIA MEZA RENAN RUFO |
O. DE PAGO |
053010031851 |
IGVICP |
199607 |
864,00 |
|
|
13470553 |
VARADERO ATICO S.A. |
O. DE PAGO |
053010032127 |
05306032327 |
IGVICP |
199502 |
13266,00 |
|
13470553 |
VARADERO ATICO S.A. |
O. DE PAGO |
053010032128 |
05306032327 |
IGVICP |
199505 |
9699,00 |
|
13470553 |
VARADERO ATICO S.A. |
O. DE PAGO |
053010032129 |
05306032327 |
RTA3CP |
199502 |
214,00 |
|
13470553 |
VARADERO ATICO S.A. |
O. DE PAGO |
053010032130 |
05306032327 |
RTARPJ |
199513 |
100658,00 |
|
21776939 |
VELARDE MOSCOSO MARIO RAUL |
O. DE PAGO |
053010032338 |
05306032354 |
RTA4RT |
199601 |
360,00 |
|
21776939 |
VELARDE MOSCOSO MARIO RAUL |
O. DE PAGO |
053010032339 |
05306032354 |
RTA4RT |
199602 |
354,00 |
|
21776939 |
VELARDE MOSCOSO MARIO RAUL |
O. DE PAGO |
053010032340 |
05306032354 |
RTA4RT |
199603 |
346,00 |
|
21776939 |
VELARDE MOSCOSO MARIO RAUL |
O. DE PAGO |
053010032341 |
05306032354 |
RTA4RT |
199604 |
340,00 |
|
21776939 |
VELARDE MOSCOSO MARIO RAUL |
O. DE PAGO |
053010032342 |
05306032354 |
RTA4RT |
199605 |
334,00 |
|
21776939 |
VELARDE MOSCOSO MARIO RAUL |
O. DE PAGO |
053010032343 |
05306032354 |
RTA4RT |
199606 |
328,00 |
|
21776939 |
VELARDE MOSCOSO MARIO RAUL |
O. DE PAGO |
053010032344 |
05306032354 |
RTA4RT |
199607 |
320,00 |
|
27307990 |
YAURI CCAPA YLDEFONSO |
O. DE PAGO |
053010031855 |
05306032308 |
IGVICP |
199607 |
680,00 |
|
27307990 |
YAURI CCAPA YLDEFONSO |
O. DE PAGO |
053010031856 |
05306032308 |
RTAESP |
199509 |
493,00 |
|
27307990 |
YAURI CCAPA YLDEFONSO |
O. DE PAGO |
053010031857 |
05306032308 |
IGVICP |
199603 |
1134,00 |
|
27307990 |
YAURI CCAPA YLDEFONSO |
O. DE PAGO |
053010031858 |
05306032308 |
RTAESP |
199603 |
349,00 |
|
27307990 |
YAURI CCAPA YLDEFONSO |
O. DE PAGO |
053010031859 |
05306032308 |
IGVICP |
199601 |
697,00 |
|
27307990 |
YAURI CCAPA YLDEFONSO |
O. DE PAGO |
053010031860 |
05306032308 |
RTAESP |
199601 |
487,00 |
|
27307990 |
YAURI CCAPA YLDEFONSO |
O. DE PAGO |
053010031861 |
05306032308 |
IGVICP |
199512 |
1394,00 |
|
27307990 |
YAURI CCAPA YLDEFONSO |
O. DE PAGO |
053010031862 |
05306032308 |
IGVICP |
199511 |
1973,00 |
|
27307990 |
YAURI CCAPA YLDEFONSO |
O. DE PAGO |
053010031863 |
05306032308 |
RTAESP |
199511 |
832,00 |
|
27307990 |
YAURI CCAPA YLDEFONSO |
O. DE PAGO |
053010031864 |
05306032308 |
IGVICP |
199510 |
1413,00 |
|
27307990 |
YAURI CCAPA YLDEFONSO |
O. DE PAGO |
053010031865 |
05306032308 |
RTAESP |
199510 |
830,00 |
|
27307990 |
YAURI CCAPA YLDEFONSO |
O. DE PAGO |
053010031866 |
05306032308 |
IGVICP |
199607 |
493,00 |
|
27307990 |
YAURI CCAPA YLDEFONSO |
O. DE PAGO |
053010031867 |
05306032308 |
RTAESP |
199509 |
257,00 |
|
27307990 |
YAURI CCAPA YLDEFONSO |
O. DE PAGO |
053010031868 |
05306032308 |
IGVICP |
199508 |
1086,00 |
|
19803384 |
ZEVALLOS RANILLA ANSELMO SANTIAGO |
O. DE PAGO |
053010032330 |
05306032352 |
RTARPJ |
199513 |
7600,00 |