|
RUC |
NOMBRE |
NATURALEZA |
COD_VAL |
EXP_COAC |
TIPO |
PERIODO |
MONTO S/. |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003419 |
2130060002378 |
REFT |
200103 |
264.00 |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003420 |
2130060002378 |
REFT |
200109 |
239.00 |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003421 |
2130060002378 |
REFT |
200112 |
227.00 |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003422 |
2130060002378 |
REFT |
200204 |
215.00 |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003423 |
2130060002378 |
REFT |
200301 |
188.00 |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003424 |
2130060002378 |
REFT |
200104 |
260.00 |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003425 |
2130060002378 |
REFT |
200108 |
243.00 |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003426 |
2130060002378 |
REFT |
200110 |
235.00 |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003427 |
2130060002378 |
REFT |
200201 |
224.00 |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003428 |
2130060002378 |
REFT |
200205 |
212.00 |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003429 |
2130060002378 |
REFT |
200206 |
208.00 |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003430 |
2130060002378 |
REFT |
200209 |
199.00 |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003431 |
2130060002378 |
REFT |
200102 |
268.00 |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003432 |
2130060002378 |
REFT |
200107 |
247.00 |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003433 |
2130060002378 |
REFT |
200111 |
231.00 |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003434 |
2130060002378 |
REFT |
200202 |
222.00 |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003435 |
2130060002378 |
REFT |
200207 |
205.00 |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003436 |
2130060002378 |
REFT |
200210 |
196.00 |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003437 |
2130060002378 |
REFT |
200211 |
194.00 |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003438 |
2130060002378 |
REFT |
200212 |
191.00 |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003439 |
2130060002378 |
REFT |
200105 |
254.00 |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003440 |
2130060002378 |
REFT |
200106 |
251.00 |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003441 |
2130060002378 |
REFT |
200203 |
219.00 |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003442 |
2130060002378 |
REFT |
200208 |
202.00 |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003443 |
2130060002378 |
REFT |
200302 |
186.00 |
|
10013172591 |
TORRES RAMIREZ CECILIA |
O.de Pago |
2130010003444 |
2130060002378 |
REFT |
200303 |
183.00 |
|
20406334725 |
TRANSOCEANICO GRIFOS E.I.R.L. |
O.de Pago |
2130010005367 |
2130060002887 |
RENTA |
200401 |
1034.00 |
|
20231730347 |
TRANSPORTE TURISTICO AQUARELA S C R LTDA |
R.Ejec.C |
. |
2130060001403 |
. |
. |
925.00 |
|
20363774700 |
TRANSPORTES DON PEDRO S.R.LTDA. |
R.Ejec.C |
. |
2130060003287 |
. |
. |
686.00 |
|
20114997324 |
TRANSPORTES EL TIGRE SOC. DE RESP. LIMIT |
R.Ejec.C |
. |
2130060003358 |
. |
. |
158.00 |
|
20406285929 |
TRANSPORTES SAGUA E.I.R.L. |
R.Ejec.C |
. |
2130060003669 |
. |
. |
1178.00 |
|
20169030864 |
TRANSPORTES SAN JORGE EIR LTDA |
R.Ejec.C |
. |
2130060003472 |
. |
. |
223.00 |
|
20405321298 |
TRANSPORTES SANTA CLARA E.I.R.LTDA. |
O.de Pago |
2130010004820 |
2130060002499 |
REFT |
200401 |
163.00 |
|
20286140719 |
TRANSPORTES SUCAPUCA E I R LTDA |
O.de Pago |
2130010004329 |
2130060002468 |
REFT |
200103 |
342.00 |
|
20286140719 |
TRANSPORTES SUCAPUCA E I R LTDA |
O.de Pago |
2130010004330 |
2130060002468 |
REFT |
200107 |
321.00 |
|
20286140719 |
TRANSPORTES SUCAPUCA E I R LTDA |
O.de Pago |
2130010004331 |
2130060002468 |
REFT |
200111 |
300.00 |
|
20286140719 |
TRANSPORTES SUCAPUCA E I R LTDA |
O.de Pago |
2130010004332 |
2130060002468 |
REFT |
200203 |
284.00 |
|
20286140719 |
TRANSPORTES SUCAPUCA E I R LTDA |
O.de Pago |
2130010004333 |
2130060002468 |
REFT |
200207 |
268.00 |
|
20286140719 |
TRANSPORTES SUCAPUCA E I R LTDA |
O.de Pago |
2130010004334 |
2130060002468 |
REFT |
200211 |
251.00 |
|
20286140719 |
TRANSPORTES SUCAPUCA E I R LTDA |
O.de Pago |
2130010004335 |
2130060002468 |
REFT |
200104 |
338.00 |
|
20286140719 |
TRANSPORTES SUCAPUCA E I R LTDA |
O.de Pago |
2130010004336 |
2130060002468 |
REFT |
200108 |
316.00 |
|
20286140719 |
TRANSPORTES SUCAPUCA E I R LTDA |
O.de Pago |
2130010004337 |
2130060002468 |
REFT |
200112 |
295.00 |
|
20286140719 |
TRANSPORTES SUCAPUCA E I R LTDA |
O.de Pago |
2130010004338 |
2130060002468 |
REFT |
200204 |
279.00 |
|
20286140719 |
TRANSPORTES SUCAPUCA E I R LTDA |
O.de Pago |
2130010004339 |
2130060002468 |
REFT |
200208 |
264.00 |
|
20286140719 |
TRANSPORTES SUCAPUCA E I R LTDA |
O.de Pago |
2130010004340 |
2130060002468 |
REFT |
200212 |
247.00 |
|
20286140719 |
TRANSPORTES SUCAPUCA E I R LTDA |
O.de Pago |
2130010004341 |
2130060002468 |
REFT |
200105 |
331.00 |
|
20286140719 |
TRANSPORTES SUCAPUCA E I R LTDA |
O.de Pago |
2130010004342 |
2130060002468 |
REFT |
200109 |
311.00 |
|
20286140719 |
TRANSPORTES SUCAPUCA E I R LTDA |
O.de Pago |
2130010004343 |
2130060002468 |
REFT |
200201 |
291.00 |
|
20286140719 |
TRANSPORTES SUCAPUCA E I R LTDA |
O.de Pago |
2130010004344 |
2130060002468 |
REFT |
200205 |
275.00 |
|
20286140719 |
TRANSPORTES SUCAPUCA E I R LTDA |
O.de Pago |
2130010004345 |
2130060002468 |
REFT |
200209 |
260.00 |
|
20286140719 |
TRANSPORTES SUCAPUCA E I R LTDA |
O.de Pago |
2130010004346 |
2130060002468 |
REFT |
200301 |
244.00 |
|
20286140719 |
TRANSPORTES SUCAPUCA E I R LTDA |
O.de Pago |
2130010004347 |
2130060002468 |
REFT |
200106 |
326.00 |
|
20286140719 |
TRANSPORTES SUCAPUCA E I R LTDA |
O.de Pago |
2130010004348 |
2130060002468 |
REFT |
200110 |
305.00 |
|
20286140719 |
TRANSPORTES SUCAPUCA E I R LTDA |
O.de Pago |
2130010004349 |
2130060002468 |
REFT |
200202 |
287.00 |
|
20286140719 |
TRANSPORTES SUCAPUCA E I R LTDA |
O.de Pago |
2130010004350 |
2130060002468 |
REFT |
200206 |
272.00 |
|
20286140719 |
TRANSPORTES SUCAPUCA E I R LTDA |
O.de Pago |
2130010004351 |
2130060002468 |
REFT |
200210 |
254.00 |
|
20321781544 |
TSUNAMI'S E.I.R.LTDA. |
R.Ejec.C |
. |
2130060003487 |
. |
. |
201.00 |
|
10022922942 |
TTITO CCOA GLADYS |
O.de Pago |
2130010004941 |
2130060002606 |
RESIT |
200402 |
345.00 |
|
10022922942 |
TTITO CCOA GLADYS |
R.Ejec.C |
. |
2130060003339 |
. |
. |
337.00 |
|
20322433710 |
TURISMO EXPRESS TRANS OCEANO S.R.LTDA. |
R.Multas |
2130020000568 |
0 |
MULTA |
200312 |
681.00 |
|
10803892259 |
TURPO CHAMBI MARTINA |
R.Ejec.C |
. |
2130060003262 |
. |
. |
277.00 |
|
10400364007 |
UCAŅAN SOLORZANO CESAR EDUARDO |
R.Ejec.C |
. |
2130060003459 |
. |
. |
271.00 |
|
20363814183 |
UTES SANDIA |
R.Ejec.C |
. |
2130060003496 |
. |
. |
424.00 |
|
10017923221 |
VALDIVIA VDA DE RAMOS JOSEFA |
R.Ejec.C |
. |
2130060003410 |
. |
. |
950.00 |
|
10024369965 |
VALERO DE SOSA ROSA |
R.Ejec.C |
. |
2130060003617 |
. |
. |
830.00 |
|
10012885887 |
VARGAS GODOY VICTOR CARMELINO |
R.Ejec.C |
. |
2130060003569 |
. |
. |
2447.00 |
|
10062931855 |
VARGAS LIZARRAGA CELSO |
R.Ejec.C |
. |
2130060002737 |
. |
. |
673.00 |
|
10023629947 |
VASQUEZ HUARAYA AGUEDA |
R.Multas |
2130020000710 |
0 |
MULTA |
200402 |
265.00 |
|
10012858251 |
VEGA CHECALLA MERCEDES |
R.Ejec.C |
. |
2130060001824 |
. |
. |
. |
|
10018339698 |
VELA CAPACUTE TOMASA |
R.Ejec.C |
. |
2130060003181 |
. |
. |
453.00 |
|
10024132345 |
VELASQUEZ ENRIQUEZ EDWIN ALEX |
O.de Pago |
2130010003666 |
2130060002413 |
REFT |
200103 |
301.00 |
|
10024132345 |
VELASQUEZ ENRIQUEZ EDWIN ALEX |
O.de Pago |
2130010003667 |
2130060002413 |
REFT |
200104 |
295.00 |
|
10024132345 |
VELASQUEZ ENRIQUEZ EDWIN ALEX |
O.de Pago |
2130010003668 |
2130060002413 |
REFT |
200102 |
305.00 |
|
10024132345 |
VELASQUEZ ENRIQUEZ EDWIN ALEX |
O.de Pago |
2130010003669 |
2130060002413 |
REFT |
200105 |
291.00 |
|
10024368969 |
VELASQUEZ GUZMAN VICENTE |
R.Ejec.C |
. |
2130060003230 |
. |
. |
222.00 |
|
10023759662 |
VELASQUEZ PANCCA LYDIA |
R.Ejec.C |
. |
2130060003604 |
. |
. |
7318.00 |
|
10013095448 |
VELASQUEZ QUISPE DELIA |
R.Ejec.C |
. |
2130060003161 |
. |
. |
558.00 |
|
10023744177 |
VENTURA DAVILA ELIZABETH SOFIA |
O.de Pago |
2130010002302 |
2130060001648 |
RESIT |
200304 |
181.00 |
|
10023744177 |
VENTURA DAVILA ELIZABETH SOFIA |
O.de Pago |
2130010002303 |
2130060001648 |
RESIT |
200308 |
172.00 |
|
10023744177 |
VENTURA DAVILA ELIZABETH SOFIA |
O.de Pago |
2130010002304 |
2130060001648 |
RESIT |
200301 |
189.00 |
|
10023744177 |
VENTURA DAVILA ELIZABETH SOFIA |
O.de Pago |
2130010002305 |
2130060001648 |
RESIT |
200305 |
179.00 |
|
10023744177 |
VENTURA DAVILA ELIZABETH SOFIA |
O.de Pago |
2130010002306 |
2130060001648 |
RESIT |
200302 |
187.00 |
|
10023744177 |
VENTURA DAVILA ELIZABETH SOFIA |
O.de Pago |
2130010002307 |
2130060001648 |
RESIT |
200306 |
177.00 |
|
10023744177 |
VENTURA DAVILA ELIZABETH SOFIA |
O.de Pago |
2130010002308 |
2130060001648 |
RESIT |
200303 |
185.00 |
|
10023744177 |
VENTURA DAVILA ELIZABETH SOFIA |
O.de Pago |
2130010002309 |
2130060001648 |
RESIT |
200307 |
175.00 |
|
10023744177 |
VENTURA DAVILA ELIZABETH SOFIA |
O.de Pago |
2130010004956 |
2130060002610 |
RESIT |
200309 |
169.00 |
|
10023744177 |
VENTURA DAVILA ELIZABETH SOFIA |
O.de Pago |
2130010004957 |
2130060002610 |
RESIT |
200401 |
160.00 |
|
10023744177 |
VENTURA DAVILA ELIZABETH SOFIA |
O.de Pago |
2130010004958 |
2130060002610 |
RESIT |
200310 |
167.00 |
|
10023744177 |
VENTURA DAVILA ELIZABETH SOFIA |
O.de Pago |
2130010004959 |
2130060002610 |
RESIT |
200311 |
164.00 |
|
10023744177 |
VENTURA DAVILA ELIZABETH SOFIA |
O.de Pago |
2130010004960 |
2130060002610 |
RESIT |
200402 |
158.00 |
|
10023744177 |
VENTURA DAVILA ELIZABETH SOFIA |
O.de Pago |
2130010004961 |
2130060002610 |
RESIT |
200312 |
162.00 |
|
10023744177 |
VENTURA DAVILA ELIZABETH SOFIA |
O.de Pago |
2130010005627 |
2130060003076 |
RESIT |
200403 |
154.00 |
|
10023744177 |
VENTURA DAVILA ELIZABETH SOFIA |
R.Ejec.C |
. |
2130060003343 |
. |
. |
154.00 |
|
10296579292 |
VENTURA URQUIZO JESSY KARIM |
R.Ejec.C |
. |
2130060003632 |
. |
. |
1897.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003247 |
2130060002362 |
REFT |
200103 |
285.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003248 |
2130060002362 |
REFT |
200107 |
267.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003249 |
2130060002362 |
REFT |
200111 |
249.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003250 |
2130060002362 |
REFT |
200203 |
236.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003251 |
2130060002362 |
REFT |
200207 |
222.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003252 |
2130060002362 |
REFT |
200211 |
208.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003253 |
2130060002362 |
REFT |
200303 |
197.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003254 |
2130060002362 |
REFT |
200307 |
190.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003255 |
2130060002362 |
REFT |
200311 |
179.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003256 |
2130060002362 |
REFT |
200312 |
175.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003257 |
2130060002362 |
REFT |
200104 |
280.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003258 |
2130060002362 |
REFT |
200108 |
263.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003259 |
2130060002362 |
REFT |
200112 |
245.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003260 |
2130060002362 |
REFT |
200204 |
232.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003261 |
2130060002362 |
REFT |
200208 |
219.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003262 |
2130060002362 |
REFT |
200212 |
205.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003263 |
2130060002362 |
REFT |
200304 |
195.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003264 |
2130060002362 |
REFT |
200308 |
187.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003265 |
2130060002362 |
REFT |
200401 |
173.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003266 |
2130060002362 |
REFT |
200105 |
276.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003267 |
2130060002362 |
REFT |
200109 |
258.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003268 |
2130060002362 |
REFT |
200201 |
242.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003269 |
2130060002362 |
REFT |
200205 |
229.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003270 |
2130060002362 |
REFT |
200209 |
215.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003271 |
2130060002362 |
REFT |
200301 |
202.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003272 |
2130060002362 |
REFT |
200305 |
192.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003273 |
2130060002362 |
REFT |
200309 |
184.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003274 |
2130060002362 |
REFT |
200102 |
289.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003275 |
2130060002362 |
REFT |
200106 |
272.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003276 |
2130060002362 |
REFT |
200110 |
253.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003277 |
2130060002362 |
REFT |
200202 |
239.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003278 |
2130060002362 |
REFT |
200206 |
226.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003279 |
2130060002362 |
REFT |
200210 |
212.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003280 |
2130060002362 |
REFT |
200302 |
200.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003281 |
2130060002362 |
REFT |
200306 |
192.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010003282 |
2130060002362 |
REFT |
200310 |
181.00 |
|
10239179768 |
VERA VIZCARRA TATER CAMILO |
O.de Pago |
2130010002368 |
2130060001664 |
RESIT |
200301 |
188.00 |
|
10239179768 |
VERA VIZCARRA TATER CAMILO |
O.de Pago |
2130010002369 |
2130060001664 |
RESIT |
200305 |
178.00 |
|
10239179768 |
VERA VIZCARRA TATER CAMILO |
O.de Pago |
2130010002370 |
2130060001664 |
RESIT |
200302 |
186.00 |
|
10239179768 |
VERA VIZCARRA TATER CAMILO |
O.de Pago |
2130010002371 |
2130060001664 |
RESIT |
200306 |
176.00 |
|
10239179768 |
VERA VIZCARRA TATER CAMILO |
O.de Pago |
2130010002372 |
2130060001664 |
RESIT |
200303 |
183.00 |
|
10239179768 |
VERA VIZCARRA TATER CAMILO |
O.de Pago |
2130010002373 |
2130060001664 |
RESIT |
200212 |
191.00 |
|
10239179768 |
VERA VIZCARRA TATER CAMILO |
O.de Pago |
2130010002374 |
2130060001664 |
RESIT |
200304 |
180.00 |
|
10023614451 |
VILCA BILLENA SILVIA |
R.Ejec.C |
. |
2130060003423 |
. |
. |
9200.00 |
|
10024071419 |
VILCA CALLA AGUSTIN |
R.Ejec.C |
. |
2130060003439 |
. |
. |
183.00 |
|
10020390153 |
VILCA CALLATA ELENA |
R.Ejec.C |
. |
2130060003190 |
. |
. |
274.00 |
|
10023950796 |
VILCA JUSTO ISIDRO RUFINO |
R.Ejec.C |
. |
2130060003211 |
. |
. |
683.00 |
|
10013344006 |
VILCA ORTIZ SANTOS MATILDE |
R.Ejec.C |
. |
2130060003405 |
. |
. |
194.00 |
|
10800295900 |
VILCA QUISPE ABAD |
R.Ejec.C |
. |
2130060003260 |
. |
. |
686.00 |
|
10401299896 |
VILCA TISNADO MARILU |
R.Ejec.C |
. |
2130060001965 |
. |
. |
277.00 |
|
10023629122 |
VILCA VALERA PEDRO |
R.Ejec.C |
. |
2130060003198 |
. |
. |
274.00 |
|
10023688170 |
VILLARREAL DE OTAZU SOFIA |
R.Multas |
2130020000508 |
0 |
MULTA |
200312 |
272.00 |
|
10023984691 |
VILLASANTE PACHECO EMILIO SANTIAGO |
O.de Pago |
2130010003625 |
2130060002405 |
REFT |
200102 |
284.00 |
|
10023984691 |
VILLASANTE PACHECO EMILIO SANTIAGO |
O.de Pago |
2130010003626 |
2130060002405 |
REFT |
200106 |
267.00 |
|
10023984691 |
VILLASANTE PACHECO EMILIO SANTIAGO |
O.de Pago |
2130010003627 |
2130060002405 |
REFT |
200110 |
248.00 |
|
10023984691 |
VILLASANTE PACHECO EMILIO SANTIAGO |
O.de Pago |
2130010003628 |
2130060002405 |
REFT |
200202 |
235.00 |
|
10023984691 |
VILLASANTE PACHECO EMILIO SANTIAGO |
O.de Pago |
2130010003629 |
2130060002405 |
REFT |
200206 |
222.00 |
|
10023984691 |
VILLASANTE PACHECO EMILIO SANTIAGO |
O.de Pago |
2130010003630 |
2130060002405 |
REFT |
200210 |
207.00 |
|
10023984691 |
VILLASANTE PACHECO EMILIO SANTIAGO |
O.de Pago |
2130010003631 |
2130060002405 |
REFT |
200103 |
279.00 |
|
10023984691 |
VILLASANTE PACHECO EMILIO SANTIAGO |
O.de Pago |
2130010003632 |
2130060002405 |
REFT |
200107 |
263.00 |
|
10023984691 |
VILLASANTE PACHECO EMILIO SANTIAGO |
O.de Pago |
2130010003633 |
2130060002405 |
REFT |
200111 |
245.00 |
|
10023984691 |
VILLASANTE PACHECO EMILIO SANTIAGO |
O.de Pago |
2130010003634 |
2130060002405 |
REFT |
200203 |
231.00 |
|
10023984691 |
VILLASANTE PACHECO EMILIO SANTIAGO |
O.de Pago |
2130010003635 |
2130060002405 |
REFT |
200207 |
218.00 |
|
10023984691 |
VILLASANTE PACHECO EMILIO SANTIAGO |
O.de Pago |
2130010003636 |
2130060002405 |
REFT |
200211 |
204.00 |
|
10023984691 |
VILLASANTE PACHECO EMILIO SANTIAGO |
O.de Pago |
2130010003637 |
2130060002405 |
REFT |
200104 |
275.00 |
|
10023984691 |
VILLASANTE PACHECO EMILIO SANTIAGO |
O.de Pago |
2130010003638 |
2130060002405 |
REFT |
200108 |
256.00 |
|
10023984691 |
VILLASANTE PACHECO EMILIO SANTIAGO |
O.de Pago |
2130010003639 |
2130060002405 |
REFT |
200112 |
241.00 |
|
10023984691 |
VILLASANTE PACHECO EMILIO SANTIAGO |
O.de Pago |
2130010003640 |
2130060002405 |
REFT |
200204 |
228.00 |
|
10023984691 |
VILLASANTE PACHECO EMILIO SANTIAGO |
O.de Pago |
2130010003641 |
2130060002405 |
REFT |
200208 |
215.00 |
|
10023984691 |
VILLASANTE PACHECO EMILIO SANTIAGO |
O.de Pago |
2130010003642 |
2130060002405 |
REFT |
200212 |
201.00 |
|
10023984691 |
VILLASANTE PACHECO EMILIO SANTIAGO |
O.de Pago |
2130010003643 |
2130060002405 |
REFT |
200105 |
271.00 |
|
10023984691 |
VILLASANTE PACHECO EMILIO SANTIAGO |
O.de Pago |
2130010003644 |
2130060002405 |
REFT |
200109 |
253.00 |
|
10023984691 |
VILLASANTE PACHECO EMILIO SANTIAGO |
O.de Pago |
2130010003645 |
2130060002405 |
REFT |
200201 |
238.00 |
|
10023984691 |
VILLASANTE PACHECO EMILIO SANTIAGO |
O.de Pago |
2130010003646 |
2130060002405 |
REFT |
200205 |
225.00 |
|
10023984691 |
VILLASANTE PACHECO EMILIO SANTIAGO |
O.de Pago |
2130010003647 |
2130060002405 |
REFT |
200209 |
211.00 |
|
10023984691 |
VILLASANTE PACHECO EMILIO SANTIAGO |
O.de Pago |
2130010003648 |
2130060002405 |
REFT |
200301 |
199.00 |
|
10023955721 |
VILLEGAS MAMANI CEFERINA |
R.Ejec.C |
. |
2130060003435 |
. |
. |
734.00 |
|
10414913691 |
VILLENA DAVILA CINTHYA BEATRIZ |
R.Ejec.C |
. |
2130060002746 |
. |
. |
270.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004147 |
2130060002461 |
REFT |
200102 |
280.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004148 |
2130060002461 |
REFT |
200105 |
429.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004149 |
2130060002461 |
REFT |
200109 |
401.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004150 |
2130060002461 |
REFT |
200201 |
375.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004151 |
2130060002461 |
REFT |
200205 |
355.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004152 |
2130060002461 |
REFT |
200209 |
335.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004153 |
2130060002461 |
REFT |
200301 |
315.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004154 |
2130060002461 |
REFT |
200305 |
299.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004155 |
2130060002461 |
REFT |
200309 |
287.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004156 |
2130060002461 |
REFT |
200106 |
423.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004157 |
2130060002461 |
REFT |
200110 |
394.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004158 |
2130060002461 |
REFT |
200202 |
371.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004159 |
2130060002461 |
REFT |
200206 |
351.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004160 |
2130060002461 |
REFT |
200210 |
329.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004161 |
2130060002461 |
REFT |
200302 |
312.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004162 |
2130060002461 |
REFT |
200306 |
300.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004163 |
2130060002461 |
REFT |
200310 |
282.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004164 |
2130060002461 |
REFT |
200107 |
415.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004165 |
2130060002461 |
REFT |
200111 |
388.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004166 |
2130060002461 |
REFT |
200203 |
367.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004167 |
2130060002461 |
REFT |
200207 |
346.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004168 |
2130060002461 |
REFT |
200211 |
324.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004169 |
2130060002461 |
REFT |
200303 |
307.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004170 |
2130060002461 |
REFT |
200307 |
295.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004171 |
2130060002461 |
REFT |
200311 |
278.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004172 |
2130060002461 |
REFT |
200401 |
270.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004173 |
2130060002461 |
REFT |
200312 |
274.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004174 |
2130060002461 |
REFT |
200104 |
436.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004175 |
2130060002461 |
REFT |
200108 |
408.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004176 |
2130060002461 |
REFT |
200112 |
381.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004177 |
2130060002461 |
REFT |
200204 |
361.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004178 |
2130060002461 |
REFT |
200208 |
341.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004179 |
2130060002461 |
REFT |
200212 |
319.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004180 |
2130060002461 |
REFT |
200304 |
303.00 |
|
20219534311 |
WAYRA TOURS E I R LTDA |
O.de Pago |
2130010004181 |
2130060002461 |
REFT |
200308 |
291.00 |
|
10023620621 |
YANA QUISPE FLORENTINO |
R.Ejec.C |
. |
2130060002716 |
. |
. |
675.00 |
|
10024419377 |
YANAPA PANCCA JUAN ROLANDO |
R.Ejec.C |
. |
2130060003620 |
. |
. |
267.00 |
|
10103453041 |
YANEZ YOBAR JOSE ALEXANDER |
R.Ejec.C |
. |
2130060003242 |
. |
. |
685.00 |
|
10024460199 |
YERBA SANCA PLACIDO |
R.Multas |
2130020000534 |
0 |
MULTA |
200312 |
681.00 |
|
10024166983 |
YUPA MAMANI ALICIA IRENE |
R.Ejec.C |
. |
2130060003608 |
. |
. |
253.00 |
|
10024157852 |
YUPA MAMANI JESUS JAIME |
O.de Pago |
2130010004980 |
2130060002616 |
RESIT |
200401 |
160.00 |
|
10024157852 |
YUPA MAMANI JESUS JAIME |
O.de Pago |
2130010004981 |
2130060002616 |
RESIT |
200310 |
167.00 |
|
10024157852 |
YUPA MAMANI JESUS JAIME |
O.de Pago |
2130010004982 |
2130060002616 |
RESIT |
200311 |
164.00 |
|
10024157852 |
YUPA MAMANI JESUS JAIME |
O.de Pago |
2130010004983 |
2130060002616 |
RESIT |
200402 |
158.00 |
|
10024157852 |
YUPA MAMANI JESUS JAIME |
O.de Pago |
2130010004984 |
2130060002616 |
RESIT |
200312 |
162.00 |
|
10024157852 |
YUPA MAMANI JESUS JAIME |
O.de Pago |
2130010005634 |
2130060003080 |
RESIT |
200403 |
154.00 |
|
10024157852 |
YUPA MAMANI JESUS JAIME |
R.Ejec.C |
. |
2130060003347 |
. |
. |
154.00 |
|
10415966445 |
ZAPANA COAQUIRA RONAL |
R.Ejec.C |
. |
2130060003637 |
. |
. |
266.00 |
|
10239772027 |
ZAPANA TICONA ALCIRA BERTHA |
R.Ejec.C |
. |
2130060003625 |
. |
. |
282.00 |
|
10024097051 |
ZARABIA CHAMPI JORGE ALFREDO |
O.de Pago |
2130010004974 |
2130060002615 |
RESIT |
200311 |
183.00 |
|
10024097051 |
ZARABIA CHAMPI JORGE ALFREDO |
O.de Pago |
2130010004975 |
2130060002615 |
RESIT |
200312 |
180.00 |
|
10024097051 |
ZARABIA CHAMPI JORGE ALFREDO |
O.de Pago |
2130010004976 |
2130060002615 |
RESIT |
200309 |
188.00 |
|
10024097051 |
ZARABIA CHAMPI JORGE ALFREDO |
O.de Pago |
2130010004977 |
2130060002615 |
RESIT |
200401 |
177.00 |
|
10024097051 |
ZARABIA CHAMPI JORGE ALFREDO |
O.de Pago |
2130010004978 |
2130060002615 |
RESIT |
200402 |
175.00 |
|
10024097051 |
ZARABIA CHAMPI JORGE ALFREDO |
O.de Pago |
2130010004979 |
2130060002615 |
RESIT |
200310 |
185.00 |
|
10024097051 |
ZARABIA CHAMPI JORGE ALFREDO |
R.Ejec.C |
. |
2130060003346 |
. |
. |
171.00 |
|
10016855079 |
ZEA ARAGON JACINTO |
O.de Pago |
2130010002814 |
2130060002122 |
RENTA |
200312 |
457.00 |
|
10024313927 |
ZEA HUMPIRE SUSANA |
R.Ejec.C |
. |
2130060002734 |
. |
. |
268.00 |
|
10016834101 |
ZULUAGA GUERRA MARCO |
R.Ejec.C |
. |
2130060003176 |
. |
. |
685.00 |
|
10256491244 |
ZUMAETA LAULANTE MATILDE |
R.Ejec.C |
. |
2130060002743 |
. |
. |
269.00 |
|
20363440089 |
COFERTI S.R.LTDA. |
O.de Pago |
2110010001034 |
2110060000445 |
RESIT |
200301 |
326.00 |
|
20363440089 |
COFERTI S.R.LTDA. |
O.de Pago |
2110010001035 |
2110060000445 |
RESIT |
200305 |
326.00 |
|
20363440089 |
COFERTI S.R.LTDA. |
O.de Pago |
2110010001036 |
2110060000445 |
RESIT |
200302 |
326.00 |
|
20363440089 |
COFERTI S.R.LTDA. |
O.de Pago |
2110010001037 |
2110060000445 |
RESIT |
200306 |
326.00 |
|
20363440089 |
COFERTI S.R.LTDA. |
O.de Pago |
2110010001038 |
2110060000445 |
RESIT |
200303 |
326.00 |
|
20363440089 |
COFERTI S.R.LTDA. |
O.de Pago |
2110010001039 |
2110060000445 |
RESIT |
200307 |
326.00 |
|
20363440089 |
COFERTI S.R.LTDA. |
O.de Pago |
2110010001040 |
2110060000445 |
RESIT |
200212 |
326.00 |
|
20363440089 |
COFERTI S.R.LTDA. |
O.de Pago |
2110010001041 |
2110060000445 |
RESIT |
200304 |
326.00 |
|
20363440089 |
COFERTI S.R.LTDA. |
O.de Pago |
2110010001042 |
2110060000445 |
RESIT |
200308 |
326.00 |
|
20363440089 |
COFERTI S.R.LTDA. |
O.de Pago |
2110010002216 |
2110060000784 |
RESIT |
200310 |
326.00 |
|
20363440089 |
COFERTI S.R.LTDA. |
O.de Pago |
2110010002217 |
2110060000784 |
RESIT |
200402 |
326.00 |
|
20363440089 |
COFERTI S.R.LTDA. |
O.de Pago |
2110010002218 |
2110060000784 |
RESIT |
200403 |
326.00 |
|
20363440089 |
COFERTI S.R.LTDA. |
O.de Pago |
2110010002219 |
2110060000784 |
RESIT |
200311 |
326.00 |
|
20363440089 |
COFERTI S.R.LTDA. |
O.de Pago |
2110010002220 |
2110060000784 |
RESIT |
200312 |
326.00 |
|
20363440089 |
COFERTI S.R.LTDA. |
O.de Pago |
2110010002221 |
2110060000784 |
RESIT |
200309 |
326.00 |
|
20363440089 |
COFERTI S.R.LTDA. |
O.de Pago |
2110010002222 |
2110060000784 |
RESIT |
200401 |
326.00 |
|
20230529389 |
EMP MUNICIPAL DE SERVICIOS MULTIPLES |
O.de Pago |
2110010002287 |
2110060000812 |
SALUD |
200403 |
284.00 |
|
20221257708 |
INDUSTRIA MADERERA SAN RAFAEL EIRL |
O.de Pago |
2110010000948 |
2110060000435 |
RESIT |
200212 |
153.00 |
|
20221257708 |
INDUSTRIA MADERERA SAN RAFAEL EIRL |
O.de Pago |
2110010000949 |
2110060000435 |
RESIT |
200304 |
153.00 |
|
20221257708 |
INDUSTRIA MADERERA SAN RAFAEL EIRL |
O.de Pago |
2110010000950 |
2110060000435 |
RESIT |
200308 |
153.00 |
|
20221257708 |
INDUSTRIA MADERERA SAN RAFAEL EIRL |
O.de Pago |
2110010000951 |
2110060000435 |
RESIT |
200301 |
153.00 |
|
20221257708 |
INDUSTRIA MADERERA SAN RAFAEL EIRL |
O.de Pago |
2110010000952 |
2110060000435 |
RESIT |
200305 |
153.00 |
|
20221257708 |
INDUSTRIA MADERERA SAN RAFAEL EIRL |
O.de Pago |
2110010000953 |
2110060000435 |
RESIT |
200302 |
153.00 |
|
20221257708 |
INDUSTRIA MADERERA SAN RAFAEL EIRL |
O.de Pago |
2110010000954 |
2110060000435 |
RESIT |
200306 |
153.00 |
|
20221257708 |
INDUSTRIA MADERERA SAN RAFAEL EIRL |
O.de Pago |
2110010000955 |
2110060000435 |
RESIT |
200303 |
153.00 |
|
20221257708 |
INDUSTRIA MADERERA SAN RAFAEL EIRL |
O.de Pago |
2110010000956 |
2110060000435 |
RESIT |
200307 |
153.00 |
|
20221257708 |
INDUSTRIA MADERERA SAN RAFAEL EIRL |
O.de Pago |
2110010002125 |
2110060000765 |
RESIT |
200312 |
153.00 |
|
20221257708 |
INDUSTRIA MADERERA SAN RAFAEL EIRL |
O.de Pago |
2110010002126 |
2110060000765 |
RESIT |
200309 |
153.00 |
|
20221257708 |
INDUSTRIA MADERERA SAN RAFAEL EIRL |
O.de Pago |
2110010002127 |
2110060000765 |
RESIT |
200401 |
153.00 |
|
20221257708 |
INDUSTRIA MADERERA SAN RAFAEL EIRL |
O.de Pago |
2110010002128 |
2110060000765 |
RESIT |
200403 |
153.00 |
|
20221257708 |
INDUSTRIA MADERERA SAN RAFAEL EIRL |
O.de Pago |
2110010002129 |
2110060000765 |
RESIT |
200310 |
153.00 |
|
20221257708 |
INDUSTRIA MADERERA SAN RAFAEL EIRL |
O.de Pago |
2110010002130 |
2110060000765 |
RESIT |
200402 |
153.00 |
|
20221257708 |
INDUSTRIA MADERERA SAN RAFAEL EIRL |
O.de Pago |
2110010002131 |
2110060000765 |
RESIT |
200311 |
153.00 |
|
20145614121 |
MUNICIPALIDAD PROV. DE MELGAR |
R.Multas |
2110020000092 |
2110060000913 |
MULTA |
200311 |
280.00 |
|
20145614121 |
MUNICIPALIDAD PROV. DE MELGAR |
R.Multas |
2110020000153 |
0 |
MULTA |
200402 |
160.00 |
|
20145614121 |
MUNICIPALIDAD PROV. DE MELGAR |
R.Multas |
2110020000154 |
0 |
MULTA |
200402 |
160.00 |
|
20145614121 |
MUNICIPALIDAD PROV. DE MELGAR |
Comunicac |
2110100000614 |
. |
C.INFRA |
200401 |
0.00 |
|
20145614121 |
MUNICIPALIDAD PROV. DE MELGAR |
Comunicac |
2110100000614 |
. |
C.INFRA |
200402 |
0.00 |
|
20145614121 |
MUNICIPALIDAD PROV. DE MELGAR |
Comunicac |
2110100000615 |
. |
C.INFRA |
200402 |
0.00 |
|
10023864296 |
SUCA CONDORI REYNILDA NORA |
O.de Pago |
2110010001972 |
. |
RENTA |
200402 |
240.00 |
|
10023864296 |
SUCA CONDORI REYNILDA NORA |
O.de Pago |
2110010002259 |
2110060000794 |
IGV |
200403 |
731.00 |