|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO S/. |
|
20320020302 |
EMPRESA DE MOTOTAXIS Y SERV.MULTIPLES SA |
Resol. Multa |
1430020001466 |
. |
MO1761 |
200303 |
694,00 |
|
20445328082 |
EMPRESA DE SEGURIDAD INTEGRAL 'ORUSS' SOCIEDAD ANONIMA CERRADA |
Resol. Multa |
1430020001810 |
. |
M6411 |
200307 |
347,00 |
|
20445328082 |
EMPRESA DE SEGURIDAD INTEGRAL 'ORUSS' SOCIEDAD ANONIMA CERRADA |
Resol. Multa |
1430020001811 |
. |
M6411 |
200308 |
431,00 |
|
20116272696 |
EMPRESA DE SERV. GRALES "PACIFICO" EIRL |
Orden de Pago |
1430010005605 |
1430060002087 |
IGVICP |
199901 |
893,00 |
|
20198090566 |
EMPRESA DE SERVICIOS ELECTRICOS Y ELECTRONICOS SRL |
Orden de Pago |
1430010004751 |
. |
IGVICP |
200309 |
422,00 |
|
20221101520 |
EMPRESA DE SERVICIOS MULTIPLES GYE SRLTD |
Orden de Pago |
1430010005665 |
1430060002147 |
IGVICP |
199911 |
227,00 |
|
20445271544 |
EMPRESA DE SERVICIOS RAGO S.A.C. |
Orden de Pago |
1430010001611 |
1430060001048 |
RTA3CP |
200308 |
1 053,00 |
|
20445271544 |
EMPRESA DE SERVICIOS RAGO S.A.C. |
Resol. Multa |
143020003682 |
. |
MO1761 |
200212 |
722,00 |
|
20360929630 |
EMPRESA DE SERVICIOS SERCONSAP SRL |
Orden de Pago |
1430010005874 |
1430060002938 |
RTARPJ |
199813 |
592,00 |
|
20445320006 |
EMPRESA DE TRANSPORTES URANO S.C.R.L. |
Resol. Multa |
1430020001638 |
. |
MO1761 |
200306 |
667,00 |
|
20201691509 |
EMPRESA FRUTICOLA SAN ANTONIO E.I.R.LTDA |
Orden de Pago |
1430010005770 |
1430060002207 |
RTA3CP |
199907 |
254,00 |
|
20189329386 |
EMPRESA PESQUERA CONTINENTAL SA |
Orden de Pago |
1410010001399 |
1410060000372 |
IESCTP |
199910 |
147,00 |
|
20189329386 |
EMPRESA PESQUERA CONTINENTAL SA |
Orden de Pago |
1410010001400 |
1410060000372 |
IESCTP |
199911 |
144,00 |
|
20282996481 |
EMPRESA SERVICIOS MULT STA CECILIA EIRL |
Ord. Pago RESIT |
1410010000881 |
. |
RESITP |
200212 |
780,00 |
|
20282996481 |
EMPRESA SERVICIOS MULT STA CECILIA EIRL |
Ord. Pago RESIT |
1410010000882 |
. |
RESITP |
200304 |
739,00 |
|
20282996481 |
EMPRESA SERVICIOS MULT STA CECILIA EIRL |
Ord. Pago RESIT |
1410010000883 |
. |
RESITP |
200308 |
699,00 |
|
20282996481 |
EMPRESA SERVICIOS MULT STA CECILIA EIRL |
Ord. Pago RESIT |
1410010000884 |
. |
RESITP |
200301 |
769,00 |
|
20282996481 |
EMPRESA SERVICIOS MULT STA CECILIA EIRL |
Ord. Pago RESIT |
1410010000885 |
. |
RESITP |
200305 |
729,00 |
|
20282996481 |
EMPRESA SERVICIOS MULT STA CECILIA EIRL |
Ord. Pago RESIT |
1410010000886 |
. |
RESITP |
200302 |
759,00 |
|
20282996481 |
EMPRESA SERVICIOS MULT STA CECILIA EIRL |
Ord. Pago RESIT |
1410010000887 |
. |
RESITP |
200306 |
719,00 |
|
20282996481 |
EMPRESA SERVICIOS MULT STA CECILIA EIRL |
Ord. Pago RESIT |
1410010000888 |
. |
RESITP |
200303 |
749,00 |
|
20282996481 |
EMPRESA SERVICIOS MULT STA CECILIA EIRL |
Ord. Pago RESIT |
1410010000889 |
. |
RESITP |
200307 |
708,00 |
|
20114297004 |
EMTRANSVAL SR LTDA |
Orden de Pago |
1430010005324 |
1430060001864 |
IESCTP |
199906 |
268,00 |
|
20114297004 |
EMTRANSVAL SR LTDA |
Orden de Pago |
1430010005325 |
1430060001864 |
IESCTP |
199908 |
208,00 |
|
10329731443 |
ENRIQUEZ VALVERDE PERCY MOISES |
Resol. Multa |
1430020001294 |
. |
MO1761 |
200302 |
703,00 |
|
10418769314 |
ESCANO ORTIZ CHARLY WALTER |
Resol. Multa |
1430020001822 |
. |
MO1761 |
200209 |
759,00 |
|
10418769314 |
ESCANO ORTIZ CHARLY WALTER |
Resol. Multa |
1430020001823 |
. |
MO1761 |
200211 |
734,00 |
|
10418769314 |
ESCANO ORTIZ CHARLY WALTER |
Resol. Multa |
1430020001824 |
. |
MO1761 |
200212 |
722,00 |
|
10329814080 |
ESCOBEDO RUIZ LISET PAOLA |
R. SEAP Acog. Val. CMG |
1430170000051 |
. |
SEAPTP |
200311 |
0,00 |
|
10329703849 |
ESPINO ORTIZ ALDO ROGER |
Resol. Multa |
1430020000265 |
. |
MO1761 |
200303 |
695,00 |
|
20320057486 |
ESTACION DE SERVICIOS LOS PINOS S.A. |
Orden de Pago |
1410010001430 |
1410060000383 |
PENREG |
199908 |
163,00 |
|
20320057486 |
ESTACION DE SERVICIOS LOS PINOS S.A. |
Orden de Pago |
1410010001431 |
1410060000383 |
PENREG |
199909 |
158,00 |
|
20282968861 |
ETAMISA |
Orden de Pago |
1430010001414 |
1430060000913 |
IGVICP |
200308 |
503,00 |
|
10329419644 |
EVANGELISTA ANAMPA JUAN NICOLAS |
Ord. Pago SEAP |
1430010000980 |
. |
SEAPTP |
200202 |
231,00 |
|
20216693427 |
EXCEL INDUSTRIAL CONTRAT GENERALES S A |
Orden de Pago |
1430010005855 |
1430060002917 |
RTARPJ |
199813 |
956,00 |
|
20269278201 |
EXPRESO TURISMO PEPE EL TORO S.R.LTDA. |
Orden de Pago |
1430010005478 |
1430060001989 |
PENREG |
199907 |
213,00 |
|
10077191602 |
EYZAGUIRRE LOPEZ JORGE ALBERTO TIMOTEO |
Orden de Pago |
1430010004543 |
. |
IGVICP |
200309 |
529,00 |
|
10077191602 |
EYZAGUIRRE LOPEZ JORGE ALBERTO TIMOTEO |
Orden de Pago |
1430010004544 |
. |
RTA3CP |
200309 |
298,00 |
|
20117253849 |
FABRICA DE CONSERVAS URANO S.A. |
Orden de Pago |
1430010005329 |
1430060001867 |
IESCTP |
199911 |
196,00 |
|
20117253849 |
FABRICA DE CONSERVAS URANO S.A. |
Orden de Pago |
1430010005451 |
1430060001973 |
SALUD |
199911 |
353,00 |
|
20117253849 |
FABRICA DE CONSERVAS URANO S.A. |
Orden de Pago |
1430010005452 |
1430060001973 |
PENREG |
199911 |
508,00 |
|
10329639946 |
FALCONI RIVERO MARCOS ENRIQUE |
R. REFT Acog. No Val. |
143405589 |
. |
REFTTP |
200304 |
0,00 |
|
20445093778 |
FARMACIA 2000 E.I.R.L. |
Resol. Multa |
144020005493 |
. |
M174I1 |
200307 |
666,00 |
|
20319831771 |
FARMACIA UNIVERSO E.I.R.LTDA |
Resol. Multa |
1430020000734 |
. |
MO1761 |
200303 |
694,00 |
|
20360818218 |
FATIMA TRAEDING SERVICE EIRLTDA |
Orden de Pago |
1430010005871 |
1430060002841 |
RTARPJ |
199813 |
533,00 |
|
20402776502 |
FB & C CONSULT.Y CONTRAT.GRLES |
Orden de Pago |
1430010005515 |
1430060002006 |
SALUD |
199908 |
215,00 |
|
10328256555 |
FELIPA VALLE JHON FREDDY |
Resol. Multa |
144020005689 |
. |
M174I1 |
200307 |
331,00 |
|
10328570560 |
FERNANDEZ ALVAREZ MARCOS ENRIQUE |
Orden de Pago |
1430010005645 |
1430060002127 |
IGVICP |
199911 |
409,00 |
|
20402935741 |
FERRETERIA J.A.B EIRLTDA |
Resol. Multa |
1430020001508 |
. |
MO1761 |
200304 |
684,00 |
|
20445195775 |
FERROYMAR EIRL |
Resol. Multa |
1430020000772 |
. |
MO1761 |
200301 |
711,00 |
|
10328162798 |
FIGUEROA BOBADILLA NIDIA PETRONILA |
Resol. Multa |
1430020001045 |
. |
MO1761 |
200304 |
685,00 |
|
10328631186 |
FIGUEROA CASTILLO REYNEIRO |
Orden de Pago |
1430010005646 |
1430060002128 |
IGVICP |
199909 |
226,00 |
|
10321072921 |
FIGUEROA RAMIREZ ALVEZ |
Resol. Multa |
1430020000891 |
. |
MO1761 |
200305 |
674,00 |
|
20116213762 |
FIGUESA MAR S.A. |
Orden de Pago |
1430010005446 |
1430060001971 |
SALUD |
199910 |
216,00 |
|
20116213762 |
FIGUESA MAR S.A. |
Orden de Pago |
1430010005447 |
1430060001971 |
PENREG |
199907 |
333,00 |
|
20116213762 |
FIGUESA MAR S.A. |
Orden de Pago |
1430010005448 |
1430060001971 |
PENREG |
199908 |
326,00 |
|
20116213762 |
FIGUESA MAR S.A. |
Orden de Pago |
1430010005449 |
1430060001971 |
PENREG |
199909 |
319,00 |
|
20283110363 |
FIRSA S.A. |
Orden de Pago |
1430010005481 |
1430060001992 |
SALUD |
199907 |
216,00 |
|
10327852171 |
FLORES BARRIOS SILVESTRE |
Orden de Pago |
1430010005884 |
1430060002885 |
RTARPJ |
199813 |
6 510,00 |
|
10321067382 |
FLORES DULANTO NEYSA MILU |
Orden de Pago |
1430010005683 |
1430060002159 |
IGVICP |
199906 |
205,00 |
|
10321067382 |
FLORES DULANTO NEYSA MILU |
Orden de Pago |
1430010005684 |
1430060002159 |
IGVICP |
199909 |
234,00 |
|
10329133007 |
FLORES GUANILO JAVIER SANTOS |
Orden de Pago |
1430010005282 |
1430060001843 |
RTAESP |
199903 |
207,00 |
|
10329133007 |
FLORES GUANILO JAVIER SANTOS |
Orden de Pago |
1430010005283 |
1430060001843 |
RTAESP |
199911 |
210,00 |
|
20445319687 |
FOODS PRODUCTION E.I.R.L. |
Resol. Multa |
1430020001782 |
. |
M6411 |
200306 |
538,00 |
|
20445319687 |
FOODS PRODUCTION E.I.R.L. |
Resol. Multa |
1430020001783 |
. |
M6411 |
200307 |
1 380,00 |
|
10329921811 |
FRANCO BACA TARYN CINDY |
Orden de Pago |
1430010005603 |
1430060002085 |
IGVICP |
199906 |
457,00 |
|
10328115005 |
FRANCO DE BRICENO ELISA |
Orden de Pago |
1430010005640 |
1430060002122 |
IGVICP |
199909 |
239,00 |
|
20445024377 |
G. CHAVARRI SOCIEDAD ANONIMA CERRADA |
Resol. Multa |
1430020001544 |
. |
MO1761 |
200306 |
667,00 |
|
10181996213 |
GALLO PEDEMONTE JOSE ANTONIO |
Resol. Multa |
1430020000863 |
. |
MO1761 |
200305 |
674,00 |
|
10075579387 |
GANOZA ROMERO NELSON |
Resol. Multa |
1430020000123 |
. |
MO1761 |
200304 |
685,00 |
|
10075579387 |
GANOZA ROMERO NELSON |
Resol. Multa |
1430020000124 |
. |
MO1761 |
200307 |
656,00 |
|
10327624429 |
GAONA CARRILLO RAFAEL MARCOS |
Orden de Pago |
1430010005636 |
1430060002118 |
IGVICP |
199909 |
247,00 |
|
20445330141 |
GARCIA ALMACENES GENERALES E.I.R.L. |
Resol. Multa |
1430020001643 |
. |
MO1761 |
200307 |
655,00 |
|
10328036539 |
GARCIA ATILANO WALTER ROBERT |
Resol. Multa |
1430020001812 |
. |
MO1761 |
200306 |
666,00 |
|
10098505691 |
GARCIA CHAMOCHUMBI OLGA CELIA |
Resol. Multa |
1430020000843 |
. |
MO1761 |
200304 |
274,00 |
|
10321049708 |
GARCIA MORENO CARLOS ROBERTO |
Resol. Multa |
1430020000884 |
. |
MO1761 |
200303 |
278,00 |
|
10806765851 |
GARCIA PEŅA YSABEL SEVERA |
Resol. Multa |
1430020000295 |
. |
MO1761 |
200305 |
674,00 |
|
10328242066 |
GARCIA ROJAS SANTOS LUCIO |
Orden de Pago |
1430010005700 |
1430060002166 |
IGVICP |
199908 |
203,00 |
|
10328242066 |
GARCIA ROJAS SANTOS LUCIO |
Orden de Pago |
1430010005701 |
1430060002166 |
IGVICP |
199909 |
228,00 |
|
10329748923 |
GARCIA ROSAS FRANKLIN BENJAMIN |
Resol. Multa |
1430020001297 |
. |
MO1761 |
200301 |
285,00 |
|
10409632977 |
GAVINO ESCOBEDO ROBERT PAUL |
Resol. Multa |
1430020000690 |
. |
MO1761 |
200303 |
276,00 |
|
20282557488 |
GENERAL MOVIL S R L |
Orden de Pago |
1430010005356 |
1430060001879 |
IESCTP |
199812 |
196,00 |
|
20282557488 |
GENERAL MOVIL S R L |
Orden de Pago |
1430010005357 |
1430060001879 |
IESCTP |
199907 |
173,00 |
|
20282557488 |
GENERAL MOVIL S R L |
Orden de Pago |
1430010005480 |
1430060001991 |
SALUD |
199907 |
308,00 |
|
10165620327 |
GIL ALCANTARA JOSE ALBERTO |
Orden de Pago |
1430010005828 |
1430060002879 |
RTARPJ |
199813 |
633,00 |
|
10327764743 |
GOMERO GUTIERREZ RAUL |
Resol. Multa |
1430020000182 |
. |
MO1761 |
200303 |
693,00 |
|
10407217395 |
GONZALES ENCINAS YTALA EDITH |
R. SEAP Acog. Val. |
1430170000218 |
. |
SEAPTP |
200311 |
1 097,15 |
|
10407217395 |
GONZALES ENCINAS YTALA EDITH |
R. SEAP Acog. Val. CMG |
1430170000219 |
. |
SEAPTP |
200311 |
0,00 |
|
10328574999 |
GONZALES MEDINA ORESTES |
Resol. Multa |
1430020001129 |
. |
MO1761 |
200306 |
666,00 |
|
10411068124 |
GONZALES SALVATIERRA LOURDES MARILYN |
Resol. Multa |
1430020001357 |
. |
MO1761 |
200307 |
263,00 |
|
10329217359 |
GONZALEZ CARDENAS MARCO ANTONIO |
Resol. Multa |
1430020000038 |
. |
MO1761 |
200301 |
709,00 |
|
10328691626 |
GRADOS HUANCA MARIA AMELIA |
Resol. Multa |
1430020000575 |
. |
MO1761 |
200305 |
226,00 |
|
20445093930 |
GRAFICA BARBONY S.R.L. |
Orden de Pago |
1430010004890 |
. |
IGVICP |
200309 |
310,00 |
|
10321111713 |
GREGGIO OCHOA OSCAR |
R. REFT Acog. Val. |
1410170000024 |
. |
REFTES |
200311 |
123,00 |
|
10321111713 |
GREGGIO OCHOA OSCAR |
R. REFT Acog. Val. |
1410170000025 |
. |
REFTON |
200311 |
51,00 |
|
20445124592 |
GRUPO RIGAL E.I.R.L. |
Resol. Multa |
1430020001549 |
. |
MO1761 |
200304 |
683,00 |
|
10328597549 |
GUARNIZ GUARNIZ AMANCIO ROBERTO |
Orden de Pago |
1430010005704 |
1430060002168 |
IGVICP |
199905 |
263,00 |
|
10328597549 |
GUARNIZ GUARNIZ AMANCIO ROBERTO |
Orden de Pago |
1430010005705 |
1430060002168 |
IGVICP |
199908 |
203,00 |
|
10329553111 |
GUERRERO MACEDO PEDRO ENRIQUE |
Orden de Pago |
1430010005597 |
1430060002079 |
IGVICP |
199908 |
222,00 |
|
10321047233 |
GUERRERO RODRIGUEZ DAVID FELIX |
Resol. Multa |
144020005480 |
. |
M174I1 |
200307 |
9,00 |
|
20402883767 |
GURKATISA E.I.R.L. |
Orden de Pago |
1430010005185 |
1430060001786 |
SCTR |
199911 |
302,00 |
|
10328664777 |
GUTIERREZ CORRO FERNANDO WIGBERTO |
Resol. Multa |
1430020000571 |
. |
MO1761 |
200306 |
267,00 |
|
10327373388 |
GUTIERREZ HORNA ROMEL GONZALO |
Resol. Multa |
1430020000942 |
. |
MO1761 |
200307 |
656,00 |
|
10161620519 |
GUTIERREZ MARAPI FLORENCIO JULIAN |
Orden de Pago |
1410010001360 |
1410060000344 |
RTARPJ |
199813 |
77,00 |
|
10328903101 |
GUTIERREZ SANCHEZ HUMBERTO ZACARIAS |
Resol. Multa |
1430020001173 |
. |
MO1761 |
200301 |
713,00 |
|
10328383115 |
GUTIERREZ TOOTH LADIS NANCY |
Orden de Pago |
1430010005584 |
1430060002066 |
IGVICP |
199905 |
223,00 |
|
10328358188 |
GUZMAN SANCHEZ MANUEL BALTAZAR |
Orden de Pago |
1430010005641 |
1430060002123 |
IGVICP |
199910 |
187,00 |
|
10217826824 |
HAYASHI ROSALES RINAURA |
Resol. Multa |
1430020000401 |
. |
MO1761 |
200301 |
285,00 |
|
10329252341 |
HENRIQUEZ OTINIANO LUIS ALBERTO |
Orden de Pago |
1430010005889 |
1430060002905 |
RTARPJ |
199813 |
725,00 |
|
10806210400 |
HERNANDEZ HIPOLITO OSCAR YALUKS |
Resol. Multa |
1430020000705 |
. |
MO1761 |
200306 |
665,00 |
|
10329707291 |
HORNA MARCHENA DENNIS |
Orden de Pago |
1430010005765 |
1430060002202 |
RTA3CP |
199905 |
252,00 |
|
10327337128 |
HORNA SUASNABAR DAVID WILLIAN |
Orden de Pago |
1430010005209 |
1430060001804 |
RTAESP |
199910 |
208,00 |
|
10327609675 |
HUAMAN MARCELIANO HERNAN OSCAR |
Orden de Pago |
1430010004580 |
. |
RTA3CP |
200309 |
2 430,00 |
|
10327609675 |
HUAMAN MARCELIANO HERNAN OSCAR |
Resol. Multa |
1430020000949 |
. |
MO1761 |
200306 |
668,00 |
|
10321260620 |
HUERTA CARRAZCO JOAQUIN FELIPE |
Resol. Multa |
1430020000915 |
. |
MO1761 |
200301 |
285,00 |
|
10321172909 |
HUERTA CORAL AQUILINO |
Orden de Pago |
1430010005201 |
1430060001797 |
RTAESP |
199911 |
182,00 |
|
10329899409 |
HUERTA IRRIBARREN RAUL RICARDO |
Resol. Multa |
1430020001323 |
. |
MO1761 |
200302 |
705,00 |
|
10005133543 |
HUISA MAMANI VALERIO |
R. SEAP Acog. Val. |
1430170000227 |
. |
SEAPTP |
200311 |
167,00 |
|
10005133543 |
HUISA MAMANI VALERIO |
R. SEAP Acog. Val. CMG |
1430170000228 |
. |
SEAPTP |
200311 |
0,00 |
|
10328955925 |
HUIZA ABRIGO REYMUNDO NICANOR |
Orden de Pago |
1430010005085 |
1430060001675 |
IGVICP |
199902 |
1 876,00 |
|
20214761531 |
IMPRENTA DEL NORTE EIR LTDA |
Orden de Pago |
1430010005609 |
1430060002091 |
IGVICP |
199907 |
256,00 |
|
20164935036 |
IMPRENTA EDITORIAL GRAFICA TECNICA SRL |
Ord. Pago SEAP |
1430010001054 |
. |
SEAPTP |
200205 |
205,00 |
|
20164935036 |
IMPRENTA EDITORIAL GRAFICA TECNICA SRL |
Ord. Pago SEAP |
1430010001055 |
. |
SEAPTP |
200209 |
194,00 |
|
20164935036 |
IMPRENTA EDITORIAL GRAFICA TECNICA SRL |
Ord. Pago SEAP |
1430010001056 |
. |
SEAPTP |
200301 |
181,00 |
|
20164935036 |
IMPRENTA EDITORIAL GRAFICA TECNICA SRL |
Ord. Pago SEAP |
1430010001057 |
. |
SEAPTP |
200305 |
172,00 |
|
20164935036 |
IMPRENTA EDITORIAL GRAFICA TECNICA SRL |
Ord. Pago SEAP |
1430010001058 |
. |
SEAPTP |
200206 |
203,00 |
|
20164935036 |
IMPRENTA EDITORIAL GRAFICA TECNICA SRL |
Ord. Pago SEAP |
1430010001059 |
. |
SEAPTP |
200210 |
190,00 |
|
20164935036 |
IMPRENTA EDITORIAL GRAFICA TECNICA SRL |
Ord. Pago SEAP |
1430010001060 |
. |
SEAPTP |
200302 |
179,00 |
|
20164935036 |
IMPRENTA EDITORIAL GRAFICA TECNICA SRL |
Ord. Pago SEAP |
1430010001061 |
. |
SEAPTP |
200306 |
169,00 |
|
20164935036 |
IMPRENTA EDITORIAL GRAFICA TECNICA SRL |
Ord. Pago SEAP |
1430010001062 |
. |
SEAPTP |
200203 |
211,00 |
|
20164935036 |
IMPRENTA EDITORIAL GRAFICA TECNICA SRL |
Ord. Pago SEAP |
1430010001063 |
. |
SEAPTP |
200207 |
199,00 |
|
20164935036 |
IMPRENTA EDITORIAL GRAFICA TECNICA SRL |
Ord. Pago SEAP |
1430010001064 |
. |
SEAPTP |
200211 |
188,00 |
|
20164935036 |
IMPRENTA EDITORIAL GRAFICA TECNICA SRL |
Ord. Pago SEAP |
1430010001065 |
. |
SEAPTP |
200303 |
176,00 |
|
20164935036 |
IMPRENTA EDITORIAL GRAFICA TECNICA SRL |
Ord. Pago SEAP |
1430010001066 |
. |
SEAPTP |
200204 |
208,00 |
|
20164935036 |
IMPRENTA EDITORIAL GRAFICA TECNICA SRL |
Ord. Pago SEAP |
1430010001067 |
. |
SEAPTP |
200208 |
196,00 |
|
20164935036 |
IMPRENTA EDITORIAL GRAFICA TECNICA SRL |
Ord. Pago SEAP |
1430010001068 |
. |
SEAPTP |
200212 |
184,00 |
|
20164935036 |
IMPRENTA EDITORIAL GRAFICA TECNICA SRL |
Ord. Pago SEAP |
1430010001069 |
. |
SEAPTP |
200304 |
174,00 |
|
20232709864 |
IMPRENTA REINOR E I R LTDA |
Orden de Pago |
1430010005736 |
1430060002183 |
IGVICP |
199908 |
214,00 |
|
20232709864 |
IMPRENTA REINOR E I R LTDA |
Orden de Pago |
1430010005737 |
1430060002183 |
IGVICP |
199910 |
187,00 |
|
20232709864 |
IMPRENTA REINOR E I R LTDA |
Orden de Pago |
1430010005738 |
1430060002183 |
IGVICP |
199911 |
208,00 |
|
20445249531 |
INDUSTRIA MOLINERA Y COMERCIALIZADORA CHIMBOTE EIRL |
Resol. Multa |
1430020000077 |
.. |
MO1761 |
200301 |
713,00 |
|
20114285090 |
INDUSTRIAL MADERERA EL PINO S.R.LTDA. |
Orden de Pago |
1410010001382 |
1410060000360 |
ACTNET |
199907 |
151,00 |
|
20116204267 |
INDUSTRIAL MADERERA MERINO S.C.R.LTDA. |
Ord. Pago RESIT |
1410010000717 |
. |
RESITP |
200309 |
850,00 |
|
20116204267 |
INDUSTRIAL MADERERA MERINO S.C.R.LTDA. |
Ord. Pago RESIT |
1410010000719 |
. |
RESITP |
200307 |
876,00 |
|
20116204267 |
INDUSTRIAL MADERERA MERINO S.C.R.LTDA. |
Ord. Pago RESIT |
1410010000720 |
. |
RESITP |
200308 |
864,00 |
|
20282536138 |
INDUSTRIAS ALIMENTARIAS SRL IDAL SRLTDA |
Ord. Pago RESIT |
1430010004028 |
1430060001546 |
RESITP |
200302 |
200,00 |
|
20282536138 |
INDUSTRIAS ALIMENTARIAS SRL IDAL SRLTDA |
Ord. Pago RESIT |
1430010004029 |
1430060001546 |
RESITP |
200306 |
189,00 |
|
20282536138 |
INDUSTRIAS ALIMENTARIAS SRL IDAL SRLTDA |
Ord. Pago RESIT |
1430010004030 |
1430060001546 |
RESITP |
200303 |
197,00 |
|
20282536138 |
INDUSTRIAS ALIMENTARIAS SRL IDAL SRLTDA |
Ord. Pago RESIT |
1430010004031 |
1430060001546 |
RESITP |
200307 |
186,00 |
|
20282536138 |
INDUSTRIAS ALIMENTARIAS SRL IDAL SRLTDA |
Ord. Pago RESIT |
1430010004032 |
1430060001546 |
RESITP |
200212 |
205,00 |
|
20282536138 |
INDUSTRIAS ALIMENTARIAS SRL IDAL SRLTDA |
Ord. Pago RESIT |
1430010004033 |
1430060001546 |
RESITP |
200304 |
194,00 |
|
20282536138 |
INDUSTRIAS ALIMENTARIAS SRL IDAL SRLTDA |
Ord. Pago RESIT |
1430010004034 |
1430060001546 |
RESITP |
200308 |
184,00 |
|
20282536138 |
INDUSTRIAS ALIMENTARIAS SRL IDAL SRLTDA |
Ord. Pago RESIT |
1430010004035 |
1430060001546 |
RESITP |
200301 |
202,00 |
|
20282536138 |
INDUSTRIAS ALIMENTARIAS SRL IDAL SRLTDA |
Ord. Pago RESIT |
1430010004036 |
1430060001546 |
RESITP |
200305 |
192,00 |
|
20360585957 |
INDUSTRIAS DE CONFECCIONES J & F S.R.L |
Resol. Multa |
1430020001477 |
. |
MO1761 |
200304 |
686,00 |
|
20142764327 |
INFACO E. I. R. LTDA. |
Orden de Pago |
1430010005543 |
. |
IGVICP |
199812 |
747,00 |
|
20319940805 |
INGENIERIA DE MANTENIMIENTO IND. E.I.R.L |
Orden de Pago |
1430010004788 |
. |
IGVICP |
200309 |
374,00 |
|
20282950571 |
INMOBILIARIA JUSFEHEYCAR S.A. |
Orden de Pago |
1430010005360 |
1430060001882 |
IESCTP |
199907 |
169,00 |
|
20403200752 |
INSUMOS DEL PACIFICO SRL |
R. Error Material |
143409994 |
. |
IGVICP |
200210 |
0,00 |
|
10105080528 |
INTI TORRES ULISES GUILLERMO |
Resol. Multa |
1430020000846 |
. |
MO1761 |
200305 |
676,00 |
|
20445318362 |
'INVERCOM PERU S.A.C.' |
Resol. Multa |
1430020001636 |
. |
MO1761 |
200303 |
694,00 |
|
20402703700 |
INVERSIONES 3R E.I.R.L. |
Orden de Pago |
1430010005504 |
1430060002003 |
PENREG |
199907 |
235,00 |
|
20282928567 |
INVERSIONES ALTAMAR E I R L |
Orden de Pago |
1430010005123 |
1430060001726 |
IGVICP |
199910 |
1 178,00 |
|
20282928567 |
INVERSIONES ALTAMAR E I R L |
Orden de Pago |
1430010005124 |
1430060001726 |
RTAESP |
199910 |
8 411,00 |
|
20403277119 |
INVERSIONES DIXON S.A.C. |
Orden de Pago |
1430010004858 |
. |
SALUD |
200309 |
503,00 |
|
20403277119 |
INVERSIONES DIXON S.A.C. |
Orden de Pago |
1430010004859 |
. |
RTA5RT |
200309 |
392,00 |
|
20445300749 |
INVERSIONES GENERALES ALEXANDRA E.I.R.L. |
Orden de Pago |
1430010005026 |
. |
RTA3CP |
200309 |
191,00 |
|
20232761947 |
INVERSIONES GENERALES JV3 S A |
Resol. Multa |
1430020001441 |
. |
MO1761 |
200306 |
667,00 |
|
20403230236 |
INVERSIONES GENERALES R & D SCRLTDA |
Orden de Pago |
143010045255 |
14306034167 |
SALUD |
200304 |
360,00 |
|
20403230236 |
INVERSIONES GENERALES R & D SCRLTDA |
Orden de Pago |
143010045392 |
14306034267 |
SALUD |
200305 |
357,00 |
|
20403230236 |
INVERSIONES GENERALES R & D SCRLTDA |
Orden de Pago |
143010045764 |
14306034577 |
SALUD |
200301 |
375,00 |
|
20403230236 |
INVERSIONES GENERALES R & D SCRLTDA |
Orden de Pago |
143010045765 |
14306034577 |
SALUD |
200302 |
370,00 |
|
20403230236 |
INVERSIONES GENERALES R & D SCRLTDA |
Orden de Pago |
1430010004847 |
. |
SALUD |
200309 |
336,00 |
|
20360741673 |
INVERSIONES GIGAR S.R.LTDA |
Orden de Pago |
1430010004797 |
. |
IGVICP |
200309 |
612,00 |
|
20402772426 |
INVERSIONES JESA S.A. |
Orden de Pago |
1430010005880 |
1430060002944 |
RTARPJ |
199813 |
944,00 |
|
20402721783 |
INVERSIONES LINO GARCIA S.A. |
Orden de Pago |
1430010001448 |
1430060000937 |
PENREG |
200308 |
235,00 |
|
20402721783 |
INVERSIONES LINO GARCIA S.A. |
Orden de Pago |
143010045251 |
14306034163 |
PENREG |
200304 |
248,00 |
|
20402721783 |
INVERSIONES LINO GARCIA S.A. |
Orden de Pago |
143010045382 |
14306034259 |
PENREG |
200305 |
245,00 |
|
20402721783 |
INVERSIONES LINO GARCIA S.A. |
Orden de Pago |
1430010004808 |
. |
PENREG |
200309 |
241,00 |
|
20402721783 |
INVERSIONES LINO GARCIA S.A. |
Orden de Pago |
1430010004809 |
. |
SALUD |
200309 |
167,00 |
|
20402721783 |
INVERSIONES LINO GARCIA S.A. |
R. REFT Acog. No Val. |
143405600 |
. |
REFTES |
200304 |
0,00 |
|
20283169929 |
INVERSIONES MAR DEL NORTE E.I.R.L. |
Resol. Multa |
1430020001458 |
. |
MO1761 |
200303 |
695,00 |
|
20142769710 |
INVERSIONES PENARANDA EIRL |
R. Error Material |
143410047 |
. |
MF1781 |
199405 |
0,00 |
|
20403141306 |
INVERSIONES SANTA MARIA SRL |
Orden de Pago |
1430010001477 |
1430060000959 |
RTA3CP |
200308 |
526,00 |
|
20114125211 |
INVERSIONES TAURO S.A. |
Ord. Pago RESIT |
1430010003355 |
1430060001474 |
RESIFO |
200303 |
173,00 |
|
20114125211 |
INVERSIONES TAURO S.A. |
Ord. Pago RESIT |
1430010003356 |
1430060001474 |
RESITP |
200208 |
190,00 |
|
20114125211 |
INVERSIONES TAURO S.A. |
Ord. Pago RESIT |
1430010003357 |
1430060001474 |
RESITP |
200212 |
178,00 |
|
20114125211 |
INVERSIONES TAURO S.A. |
Ord. Pago RESIT |
1430010003358 |
1430060001474 |
RESITP |
200304 |
169,00 |
|
20114125211 |
INVERSIONES TAURO S.A. |
Ord. Pago RESIT |
1430010003359 |
1430060001474 |
RESIFO |
200212 |
180,00 |
|
20114125211 |
INVERSIONES TAURO S.A. |
Ord. Pago RESIT |
1430010003360 |
1430060001474 |
RESITP |
200209 |
187,00 |
|
20114125211 |
INVERSIONES TAURO S.A. |
Ord. Pago RESIT |
1430010003361 |
1430060001474 |
RESITP |
200301 |
176,00 |
|
20114125211 |
INVERSIONES TAURO S.A. |
Ord. Pago RESIT |
1430010003362 |
1430060001474 |
RESITP |
200305 |
167,00 |
|
20114125211 |
INVERSIONES TAURO S.A. |
Ord. Pago RESIT |
1430010003363 |
1430060001474 |
RESIFO |
200301 |
177,00 |
|
20114125211 |
INVERSIONES TAURO S.A. |
Ord. Pago RESIT |
1430010003364 |
1430060001474 |
RESITP |
200206 |
196,00 |
|
20114125211 |
INVERSIONES TAURO S.A. |
Ord. Pago RESIT |
1430010003365 |
1430060001474 |
RESITP |
200210 |
184,00 |
|
20114125211 |
INVERSIONES TAURO S.A. |
Ord. Pago RESIT |
1430010003366 |
1430060001474 |
RESITP |
200302 |
174,00 |
|
20114125211 |
INVERSIONES TAURO S.A. |
Ord. Pago RESIT |
1430010003367 |
1430060001474 |
RESITP |
200306 |
165,00 |
|
20114125211 |
INVERSIONES TAURO S.A. |
Ord. Pago RESIT |
1430010003368 |
1430060001474 |
RESIFO |
200302 |
175,00 |
|
20114125211 |
INVERSIONES TAURO S.A. |
Ord. Pago RESIT |
1430010003369 |
1430060001474 |
RESITP |
200207 |
192,00 |
|
20114125211 |
INVERSIONES TAURO S.A. |
Ord. Pago RESIT |
1430010003370 |
1430060001474 |
RESITP |
200211 |
182,00 |
|
20114125211 |
INVERSIONES TAURO S.A. |
Ord. Pago RESIT |
1430010003371 |
1430060001474 |
RESITP |
200303 |
171,00 |
|
20283249019 |
INVERSIONES Y SERV. AGROINDUSTRIALES SRL |
Orden de Pago |
1430010005773 |
1430060002210 |
RTA3CP |
199901 |
224,00 |
|
20114157687 |
INVESTIGACIONES PESQUERAS S R LTDA |
Orden de Pago |
1430010005423 |
1430060001957 |
SALUD |
199907 |
323,00 |
|
20114157687 |
INVESTIGACIONES PESQUERAS S R LTDA |
Orden de Pago |
1430010005424 |
1430060001957 |
PENREG |
199907 |
470,00 |
|
20114157687 |
INVESTIGACIONES PESQUERAS S R LTDA |
Orden de Pago |
1430010005425 |
1430060001957 |
PENREG |
199908 |
228,00 |
|
20114157687 |
INVESTIGACIONES PESQUERAS S R LTDA |
Orden de Pago |
1430010005426 |
1430060001957 |
PENREG |
199909 |
222,00 |
|
20114157687 |
INVESTIGACIONES PESQUERAS S R LTDA |
Orden de Pago |
1430010005529 |
1430060001957 |
IGVICP |
199908 |
253,00 |
|
20403412342 |
J & C CONTRATISTAS S.R.L. |
R. REFT Acog. No Val. |
143405604 |
. |
REFTTP |
200304 |
0,00 |
|
20445180239 |
J & O CONTRATISTAS GENERALES S.R.L. |
Orden de Pago |
1430010004894 |
. |
IGVICP |
200309 |
610,00 |
|
20445180239 |
J & O CONTRATISTAS GENERALES S.R.L. |
Orden de Pago |
1430010004895 |
. |
RTA3CP |
200309 |
410,00 |
|
20403147410 |
J C PROYECTOS E INVERSIONES EIRL |
Orden de Pago |
1430010005526 |
1430060002015 |
PENREG |
199911 |
196,00 |
|
20403180620 |
J.J. SERVAT EIRLTDA |
Orden de Pago |
1430010004843 |
. |
IGVICP |
200309 |
237,00 |
|
20403180620 |
J.J. SERVAT EIRLTDA |
Orden de Pago |
1430010004844 |
. |
RTA3CP |
200309 |
268,00 |
|
10328133674 |
JARA DE BENITES VIRGINIA |
Orden de Pago |
1430010001259 |
1430060000796 |
IGVICP |
200308 |
223,00 |
|
10329588683 |
JAUREGUI LOZADA LUIS ENRIQUE |
Orden de Pago |
1430010005658 |
1430060002140 |
IGVICP |
199909 |
266,00 |
|
20168014539 |
JEL IMPORTACIONES Y EXPORTACIONES S.A. |
Resol. Multa |
1430020001418 |
. |
MO1761 |
200303 |
278,00 |
|
10329372826 |
JESUS LINAN RAMIRO |
Orden de Pago |
1430010005289 |
1430060001847 |
RTAESP |
199910 |
210,00 |
|
20171425001 |
JIRE COMUNICACIONES EIRL |
Ord. Pago SEAP |
1430010001070 |
. |
SEAPTP |
200203 |
206,00 |
|
20171425001 |
JIRE COMUNICACIONES EIRL |
Ord. Pago SEAP |
1430010001071 |
. |
SEAPTP |
200207 |
194,00 |
|
20171425001 |
JIRE COMUNICACIONES EIRL |
Ord. Pago SEAP |
1430010001072 |
. |
SEAPTP |
200204 |
203,00 |
|
20171425001 |
JIRE COMUNICACIONES EIRL |
Ord. Pago SEAP |
1430010001073 |
. |
SEAPTP |
200208 |
191,00 |
|
20171425001 |
JIRE COMUNICACIONES EIRL |
Ord. Pago SEAP |
1430010001074 |
. |
SEAPTP |
200205 |
199,00 |
|
20171425001 |
JIRE COMUNICACIONES EIRL |
Ord. Pago SEAP |
1430010001075 |
. |
SEAPTP |
200209 |
189,00 |
|
20171425001 |
JIRE COMUNICACIONES EIRL |
Ord. Pago SEAP |
1430010001076 |
. |
SEAPTP |
200206 |
197,00 |
|
20171425001 |
JIRE COMUNICACIONES EIRL |
Ord. Pago SEAP |
1430010001077 |
. |
SEAPTP |
200210 |
185,00 |
|
20114379078 |
JMF PUBLISHER SRL |
Orden de Pago |
1430010005432 |
1430060001963 |
SALUD |
199907 |
162,00 |
|
20445086721 |
JORGE ALVAREZ E.I.R.L. |
Resol. Multa |
1430020001548 |
. |
MO1761 |
200301 |
713,00 |
|
20320212121 |
LA CASA DE LA CONSTRUCCION SRLTDA |
Orden de Pago |
1430010005490 |
1430060001996 |
PENREG |
199907 |
237,00 |
|
10028120309 |
LACHIRA CARRANZA JESUS |
Resol. Multa |
1430020000811 |
. |
MO1761 |
200303 |
695,00 |
|
10423612822 |
LANDEO PARIONA JULIO CHRISTIANS |
Resol. Multa |
1430020000058 |
. |
MO1761 |
200301 |
712,00 |
|
10327798753 |
LAVADO MARIŅOS KALIN |
Resol. Multa |
1440020000126 |
. |
M174I1 |
200308 |
12,00 |
|
10403010079 |
LEON ALDAVE MARK HUMBERTO |
Resol. Multa |
1430020000676 |
. |
MO1761 |
200304 |
274,00 |
|
10329797461 |
LEON ROQUE SAMUEL ANGEL |
Orden de Pago |
1430010005822 |
1430060002544 |
IGVICP |
199903 |
336,00 |
|
10329797461 |
LEON ROQUE SAMUEL ANGEL |
Orden de Pago |
1430010005823 |
1430060002544 |
IGVICP |
199910 |
510,00 |
|
10803331371 |
LEYTON VIZOSA SERGIO DENNIS |
Orden de Pago |
143010045194 |
14306034118 |
RTA3CP |
200304 |
2 222,00 |
|
10328371893 |
LLALLE VARGAS FERNANDO ULDARICO |
Orden de Pago |
1430010005254 |
1430060001827 |
RTAESP |
199907 |
198,00 |
|
10328371893 |
LLALLE VARGAS FERNANDO ULDARICO |
Orden de Pago |
1430010005255 |
1430060001827 |
RTAESP |
199908 |
176,00 |
|
10328371893 |
LLALLE VARGAS FERNANDO ULDARICO |
Orden de Pago |
1430010005256 |
1430060001827 |
RTAESP |
199909 |
265,00 |
|
10328371893 |
LLALLE VARGAS FERNANDO ULDARICO |
Orden de Pago |
1430010005583 |
1430060002065 |
IGVICP |
199901 |
206,00 |
|
10329490411 |
LLONTOP FARRO DE PEREZ ROSA MIRIAM |
Orden de Pago |
1430010005716 |
1430060002174 |
IGVICP |
199903 |
223,00 |
|
10329490411 |
LLONTOP FARRO DE PEREZ ROSA MIRIAM |
Orden de Pago |
1430010005717 |
1430060002174 |
IGVICP |
199904 |
206,00 |
|
10329490411 |
LLONTOP FARRO DE PEREZ ROSA MIRIAM |
Orden de Pago |
1430010005890 |
1430060002907 |
RTARPJ |
199813 |
1 627,00 |
|
10327841012 |
LLONTOP QUEZADA LUIS GIOVANNI |
Orden de Pago |
1430010005230 |
1430060001813 |
RTAESP |
199907 |
238,00 |
|
10327841012 |
LLONTOP QUEZADA LUIS GIOVANNI |
Orden de Pago |
1430010005231 |
1430060001813 |
RTAESP |
199908 |
170,00 |
|
10327387737 |
LLORCA ARMIJO JUAN ANTONIO |
Resol. Multa |
1430020000944 |
. |
MO1761 |
200306 |
667,00 |
|
10321059908 |
LONGOBARDI HONORES ALFONSO GUSTAVO |
Resol. Multa |
1430020000886 |
. |
MO1761 |
200305 |
676,00 |
|
20114296610 |
LUBRICANTES EL PROGRESO S.C.R.L. |
Orden de Pago |
1430010005731 |
1430060002181 |
IGVICP |
199907 |
269,00 |
|
20114296610 |
LUBRICANTES EL PROGRESO S.C.R.L. |
Orden de Pago |
1430010005732 |
1430060002181 |
IGVICP |
199909 |
265,00 |
|
20229865031 |
LUBRICANTES Y REPUESTOS INDUST E I R L |
Orden de Pago |
1430010005733 |
1430060002182 |
IGVICP |
199903 |
217,00 |
|
20229865031 |
LUBRICANTES Y REPUESTOS INDUST E I R L |
Orden de Pago |
1430010005734 |
1430060002182 |
IGVICP |
199904 |
263,00 |
|
20229865031 |
LUBRICANTES Y REPUESTOS INDUST E I R L |
Orden de Pago |
1430010005735 |
1430060002182 |
IGVICP |
199909 |
265,00 |
|
20361155212 |
LUBRICENTRO GALVEZ E.I.R.L. |
Orden de Pago |
1430010005776 |
1430060002213 |
RTA3CP |
199904 |
227,00 |
|
10329133597 |
LUJAN CAPURRO IVAN JORGE |
Resol. Multa |
1430020000245 |
. |
MO1761 |
200304 |
685,00 |
|
10329518600 |
LUNA AGUIRRE VLADIMIR FIDEL |
Resol. Multa |
1430020001257 |
. |
MO1761 |
200306 |
665,00 |
|
10804955068 |
LUNA RIVERA DEMETRIO |
Resol. Multa |
1430020001388 |
. |
MO1761 |
200306 |
666,00 |
|
20402654733 |
M & E CONTRATISTAS GENERALES S.R.L. |
Resol. Multa |
1430020001489 |
. |
MO1761 |
200305 |
674,00 |
|
20186460562 |
MADERAS DE ORIENTE E I R LTDA |
Orden de Pago |
1430010005459 |
1430060001978 |
PENREG |
199911 |
206,00 |
|
20445254534 |
MADERAS SELECTAS DEL ORIENTE S.A.C. |
Resol. Multa |
1430020001589 |
. |
MO1761 |
200304 |
683,00 |
|
20445251276 |
MADERAS SELVA SAC |
Resol. Multa |
1430020000779 |
. |
MO1761 |
200307 |
263,00 |
|
20136152255 |
MADEVEN S.A. |
Resol. Multa |
1430020001414 |
. |
MO1761 |
200306 |
668,00 |
|
20320378878 |
MAES S.R.LTDA |
Resol. Multa |
1430020000741 |
. |
MO1761 |
200303 |
696,00 |
|
10182143753 |
MALAVER SUYON MARIO HARTT |
Orden de Pago |
1430010005554 |
1430060002036 |
IGVICP |
199906 |
229,00 |
|
10329262079 |
MALDONADO MEDINA SIMON MIGUEL |
Resol. Multa |
1430020000248 |
MO1761 |
200303 |
278,00 |
|
|
10327929807 |
MAMANI CHIRINOS JULIO CESAR |
Resol. Multa |
1430020000492 |
MO1761 |
200307 |
263,00 |
|
|
20403219186 |
MANAGERIAL CORPORATION AND INVESTM. S.A. |
Resol. Multa |
1430020001528 |
MO1761 |
200302 |
702,00 |
|
|
10327897026 |
MANRIQUE MONCAYO MARIA ELIZABETH |
R. Perdida Art.36 |
143409845 |
FRAA36 |
200307 |
1 119,00 |
|
|
10321199556 |
MANRIQUE VEGA ESTELA ALEJANDRINA |
Resol. Multa |
1430020000904 |
MO1761 |
200305 |
271,00 |
|
|
10180973970 |
MANTILLA CRUZ ROSANA CECILIA |
Resol. Multa |
1430020000861 |
MO1761 |
200303 |
695,00 |
|
|
20164935974 |
MARCELINO FAJARDO MORENO E I RLTDA |
Orden de Pago |
1430010005853 |
1430060002914 |
RTARPJ |
199813 |
675,00 |
|
10328390545 |
MARCOS DE PAREDES ASTERIA |
Resol. Multa |
1430020001089 |
MO1761 |
200306 |
267,00 |
|
|
20445039480 |
MARIBEL Y MARTIN S.A.C. |
Resol. Multa |
1430020001545 |
MO1761 |
200303 |
695,00 |
|
|
20282806704 |
MARINE DIESEL CHIMBOTE S.A. |
Ord. Pago RESIT |
1430010004064 |
1430060001549 |
RESITP |
200303 |
169,00 |
|
20282806704 |
MARINE DIESEL CHIMBOTE S.A. |
Ord. Pago RESIT |
1430010004065 |
1430060001549 |
RESITP |
200307 |
159,00 |
|
20282806704 |
MARINE DIESEL CHIMBOTE S.A. |
Ord. Pago RESIT |
1430010004066 |
1430060001549 |
RESITP |
200304 |
166,00 |
|
20282806704 |
MARINE DIESEL CHIMBOTE S.A. |
Ord. Pago RESIT |
1430010004067 |
1430060001549 |
RESITP |
200308 |
157,00 |
|
20282806704 |
MARINE DIESEL CHIMBOTE S.A. |
Ord. Pago RESIT |
1430010004068 |
1430060001549 |
RESITP |
200305 |
164,00 |
|
20282806704 |
MARINE DIESEL CHIMBOTE S.A. |
Ord. Pago RESIT |
1430010004069 |
1430060001549 |
RESITP |
200309 |
155,00 |
|
20282806704 |
MARINE DIESEL CHIMBOTE S.A. |
Ord. Pago RESIT |
1430010004070 |
1430060001549 |
RESITP |
200302 |
171,00 |
|
20282806704 |
MARINE DIESEL CHIMBOTE S.A. |
Ord. Pago RESIT |
1430010004071 |
1430060001549 |
RESITP |
200306 |
162,00 |
|
20445167216 |
MARITIMA LYON'S INT'L S.A.C. |
Resol. Multa |
1430020001552 |
MO1761 |
200302 |
702,00 |
|
|
10404655421 |
MARQUINA CASTRO GIANCARLO GEOFFREY |
R. SEAP Acog. Val. CMG |
1430170000014 |
SEAPTP |
200311 |
0,00 |
|
|
10328599801 |
MARTINEZ CAPRISTAN MIRIAM AMALIA |
Orden de Pago |
1430010005842 |
1430060002898 |
RTARPJ |
199813 |
936,00 |
|
10328448047 |
MATOS ECHEVARRIA ESTELA CONSUELO |
Orden de Pago |
1430010005886 |
1430060002894 |
RTARPJ |
199813 |
724,00 |
|
20402691698 |
MEDIA NET S.A. |
Orden de Pago |
1430010005623 |
1430060002105 |
IGVICP |
199902 |
245,00 |
|
20403182754 |
MEDI-DENT SAN PEDRITO SRL |
Resol. Multa |
1430020001524 |
MO1761 |
200303 |
692,00 |
|
|
10329803916 |
MEDINA MIRANDA ELIO PASCUAL |
Resol. Multa |
1430020001312 |
MO1761 |
200306 |
667,00 |
|
|
10327708771 |
MEDINA SPARROW JORGE LUIS |
Resol. Multa |
1430020000964 |
MO1761 |
200306 |
665,00 |
|
|
15282751965 |
MEJIA DE JESUS JULIO CESAR |
Orden de Pago |
1430010005420 |
1430060001954 |
PENREG |
199907 |
214,00 |
|
10328688374 |
MEJIA MAZA FLORENTINO WALTER |
Orden de Pago |
1430010005589 |
1430060002071 |
IGVICP |
199904 |
356,00 |
|
10178381283 |
MEJIA SANCHEZ JEFF SERGIO |
Orden de Pago |
1430010004351 |
RTA3CP |
200309 |
321,00 |
|
|
10328255877 |
MEJIA VILLAFANA CEFERINO V. |
Orden de Pago |
1430010005801 |
1430060002428 |
IGVICP |
199905 |
186,00 |
|
10329734434 |
MELENDEZ ORDOŅEZ SILVIA VERONICA |
Orden de Pago |
143010045188 |
14306034113 |
RTA3CP |
200304 |
1 161,00 |
|
10329734434 |
MELENDEZ ORDOŅEZ SILVIA VERONICA |
Orden de Pago |
143010045555 |
14306034419 |
RTA3CP |
200305 |
1 200,00 |
|
10321355884 |
MELGAREJO CHAVEZ NELLY PAOLA |
Resol. Multa |
1430020000923 |
MO1761 |
200304 |
683,00 |
|
|
17142070588 |
MENDOZA LEDESMA LEONARDO |
Orden de Pago |
1430010005805 |
1430060002430 |
IGVICP |
199911 |
758,00 |
|
10329509601 |
MENDOZA MEZA ENRIQUE CAMILO |
Resol. Multa |
1430020001255 |
MO1761 |
200305 |
674,00 |
|
|
10327399077 |
MENDOZA RICARDO JAVIER |
Orden de Pago |
1430010005389 |
1430060001932 |
PENREG |
199908 |
208,00 |
|
10085471860 |
MENDOZA ROLDAN MARIA ELIZABETH |
Resol. Multa |
1430020000835 |
MO1761 |
200307 |
655,00 |
|
|
10327619883 |
MINANO MILLA ANGELICA JULIA |
Orden de Pago |
1430010005685 |
1430060002160 |
IGVICP |
199907 |
257,00 |
|
10327619883 |
MINANO MILLA ANGELICA JULIA |
Orden de Pago |
1430010005686 |
1430060002160 |
IGVICP |
199909 |
218,00 |
|
10328578871 |
MINAYA PRIETO SAMUEL GILBERTO |
Resol. Multa |
1430020001130 |
MO1761 |
200302 |
704,00 |
|
|
20114109798 |
MISTDEP S.R.L. |
Resol. Multa |
1430020001398 |
MO1761 |
200307 |
656,00 |
|
|
20114219208 |
MOLINO EL SANTA S.C.R.L. |
Orden de Pago |
1430010005428 |
1430060001959 |
PENREG |
199907 |
256,00 |
|
10328624236 |
MONTANEZ ESPINOZA HUGO ANTONIO |
Resol. Multa |
1430020000566 |
MO1761 |
200307 |
657,00 |
|
|
10188640708 |
MONTEJO ALZA AMARO ARNALDO |
Orden de Pago |
1430010005744 |
1430060002187 |
RTA3CP |
199908 |
208,00 |
|
10329862971 |
MORALES BENITES YESSICA DOROTY |
Resol. Multa |
1430020000665 |
MO1761 |
200302 |
282,00 |
|
|
10329772247 |
MORALES BOTIQUIN JULIO CESAR |
Resol. Multa |
1430020001303 |
MO1761 |
200306 |
667,00 |
|
|
10329233419 |
MORALES RAMIREZ VICTOR NEMESIO |
Resol. Multa |
1430020001212 |
MO1761 |
200301 |
284,00 |
|
|
10332434492 |
MORI DIAZ WILSON HERMAN |
Ord. Pago RESIT |
1430010003223 |
1430060001466 |
RESITP |
200304 |
170,00 |
|
10332434492 |
MORI DIAZ WILSON HERMAN |
Ord. Pago RESIT |
1430010003224 |
1430060001466 |
RESITP |
200305 |
168,00 |
|
10332434492 |
MORI DIAZ WILSON HERMAN |
Ord. Pago RESIT |
1430010003225 |
1430060001466 |
RESITP |
200302 |
175,00 |
|
10332434492 |
MORI DIAZ WILSON HERMAN |
Ord. Pago RESIT |
1430010003226 |
1430060001466 |
RESITP |
200306 |
166,00 |
|
10332434492 |
MORI DIAZ WILSON HERMAN |
Ord. Pago RESIT |
1430010003227 |
1430060001466 |
RESITP |
200303 |
173,00 |
|
10332434492 |
MORI DIAZ WILSON HERMAN |
Ord. Pago RESIT |
1430010003228 |
1430060001466 |
RESITP |
200307 |
163,00 |
|
10258096733 |
MORILLAS ANTICONA FERNANDO |
Resol. Multa |
1430020000406 |
MO1761 |
200306 |
266,00 |
|
|
10328652604 |
MORILLO DOMINGUEZ DE BELTRAN ANGELA MANUELA |
Resol. Multa |
1430020000569 |
MO1761 |
200307 |
263,00 |
|
|
10329632615 |
MORILLO ULLOA JANETH ETELVINA |
Ord. Pago RESIT |
1430010003055 |
1430060001448 |
RESITP |
200303 |
179,00 |
|
10329632615 |
MORILLO ULLOA JANETH ETELVINA |
Ord. Pago RESIT |
1430010003056 |
1430060001448 |
RESITP |
200307 |
169,00 |
|
10329632615 |
MORILLO ULLOA JANETH ETELVINA |
Ord. Pago RESIT |
1430010003057 |
1430060001448 |
RESITP |
200304 |
177,00 |
|
10329632615 |
MORILLO ULLOA JANETH ETELVINA |
Ord. Pago RESIT |
1430010003058 |
1430060001448 |
RESITP |
200301 |
184,00 |
|
10329632615 |
MORILLO ULLOA JANETH ETELVINA |
Ord. Pago RESIT |
1430010003059 |
1430060001448 |
RESITP |
200305 |
174,00 |
|
10329632615 |
MORILLO ULLOA JANETH ETELVINA |
Ord. Pago RESIT |
1430010003060 |
1430060001448 |
RESITP |
200302 |
182,00 |
|
10329632615 |
MORILLO ULLOA JANETH ETELVINA |
Ord. Pago RESIT |
1430010003061 |
1430060001448 |
RESITP |
200306 |
172,00 |
|
20114359557 |
MORVESA SRLTDA |
Orden de Pago |
1430010005851 |
1430060002912 |
RTARPJ |
199813 |
876,00 |
|
10329749229 |
MOSCOL ARANDA MERY SADITH |
Resol. Multa |
1430020001298 |
. |
MO1761 |
200302 |
705,00 |
|
20403139743 |
MULTISERVICIOS INFANTES SCRL |
Orden de Pago |
1430010005378 |
1430060001892 |
IESCTP |
199911 |
235,00 |
|
20403139743 |
MULTISERVICIOS INFANTES SCRL |
Orden de Pago |
1430010005524 |
1430060002014 |
SALUD |
199911 |
418,00 |
|
20403139743 |
MULTISERVICIOS INFANTES SCRL |
Orden de Pago |
1430010005525 |
1430060002014 |
PENREG |
199911 |
512,00 |
|
10179321578 |
MUŅOZ GARCIA DORIS |
Resol. Multa |
1430020000857 |
. |
MO1761 |
200306 |
666,00 |
|
10328993681 |
MUNOZ OLIVA JUAN DE DIOS |
R. SEAP Acog. Val. CMG |
1430170000046 |
. |
SEAPTP |
200311 |
0,00 |
|
10327935874 |
MUNOZ VALDERRAMA ADA M. |
Orden de Pago |
1430010005394 |
1430060001936 |
PENREG |
199911 |
197,00 |
|
20445289672 |
NALICAZA E.I.R.L. |
Resol. Multa |
1430020000792 |
. |
MO1761 |
200301 |
285,00 |
|
10329093323 |
NAVARRO VASQUEZ JUDITH ELIZABETH |
Orden de Pago |
1430010005760 |
1430060002199 |
RTA3CP |
199901 |
412,00 |
|
10329093323 |
NAVARRO VASQUEZ JUDITH ELIZABETH |
Orden de Pago |
1430010005761 |
1430060002199 |
RTA3CP |
199905 |
605,00 |
|
10329093323 |
NAVARRO VASQUEZ JUDITH ELIZABETH |
Resol. Multa |
1430020001191 |
. |
MO1761 |
200303 |
694,00 |
|
20116203457 |
NAVIEROS CHIMBOTE S.A. |
Orden de Pago |
1430010004728 |
. |
IESCTP |
200309 |
288,00 |
|
20116203457 |
NAVIEROS CHIMBOTE S.A. |
Orden de Pago |
1430010004729 |
. |
PENREG |
200309 |
1 821,00 |
|
20116203457 |
NAVIEROS CHIMBOTE S.A. |
Orden de Pago |
1430010004730 |
. |
RTA3CP |
200309 |
312,00 |
|
20116203457 |
NAVIEROS CHIMBOTE S.A. |
Orden de Pago |
1430010004731 |
. |
SALUD |
200309 |
1 370,00 |
|
20116203457 |
NAVIEROS CHIMBOTE S.A. |
Orden de Pago |
1430010004732 |
. |
IGVICP |
200309 |
1 870,00 |
|
20116203457 |
NAVIEROS CHIMBOTE S.A. |
Resol. Multa |
1430020001705 |
. |
M6411 |
200303 |
435,00 |
|
20116203457 |
NAVIEROS CHIMBOTE S.A. |
Resol. Multa |
1430020001706 |
. |
M6411 |
200304 |
675,00 |
|
20116203457 |
NAVIEROS CHIMBOTE S.A. |
Resol. Multa |
1430020001707 |
. |
M6411 |
200305 |
423,00 |
|
20116203457 |
NAVIEROS CHIMBOTE S.A. |
Resol. Multa |
1430020001708 |
. |
M6411 |
200306 |
5 206,00 |
|
20116203457 |
NAVIEROS CHIMBOTE S.A. |
Resol. Multa |
1430020001788 |
. |
M6411 |
200307 |
1 915,00 |
|
20116203457 |
NAVIEROS CHIMBOTE S.A. |
Resol. Multa |
1430020001789 |
. |
M6411 |
200308 |
603,00 |
|
20403274446 |
NEGOC. Y SERVIC. EMPRESARIALES P & S SRL |
Orden de Pago |
1430010004857 |
. |
RTA3CP |
200309 |
1 029,00 |
|
20403274446 |
NEGOC. Y SERVIC. EMPRESARIALES P & S SRL |
Resol. Multa |
1430020001530 |
. |
MO1761 |
200301 |
711,00 |
|
20136154207 |
NEGOCIACIONES EL PUERTO S.R.LTDA. |
Orden de Pago |
1410010001397 |
1410060000370 |
IGVICP |
199812 |
112,00 |
|
20319895745 |
NEGOCIACIONES ROCIO S.R.LTDA |
Ord. Pago RESIT |
1430010004187 |
1430060001563 |
RESITP |
200303 |
173,00 |