|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
PERIODO |
TIPO TRIB. |
MONTO S/. |
|
10316520451 |
RIOS ESPINOZA WALTER WILFREDO |
ESQUELA |
00103720042I1003 |
1730060001076 |
. |
. |
438,00 |
|
10157146578 |
RIVAS ARIAS BASILIO |
ESQUELA |
00053020042I1003 |
17306027247 |
. |
. |
328,00 |
|
10156708122 |
RIVERA ESPINOZA JACINTO |
ESQUELA |
00041520042I1003 |
17306030004 |
. |
. |
762,00 |
|
10316764849 |
RIVERA SALAZAR TEODORO |
ESQUELA |
00107620042I1003 |
1730060001371 |
. |
. |
881,00 |
|
10316654113 |
ROBLES SALVADOR CARLOS ANTONIO |
RESOLUCIÓN COACTIVA |
1730070003253 |
17306024007 |
. |
. |
8500,00 |
|
20445838871 |
RODRIGUEZ - PEREDA S.A.C |
RESOLUCION COACTIVA |
1730070002656 |
17306027437 |
. |
. |
0,00 |
|
20445838871 |
RODRIGUEZ - PEREDA S.A.C. |
Orden de Pago Frac R |
1730010009636 |
. |
200311 |
RESITP |
172,00 |
|
20445838871 |
RODRIGUEZ - PEREDA S.A.C. |
Orden de Pago Frac R |
1730010009637 |
. |
200312 |
RESITP |
168,00 |
|
20445838871 |
RODRIGUEZ - PEREDA S.A.C. |
Orden de Pago Frac R |
1730010009638 |
. |
200401 |
RESITP |
165,00 |
|
20445838871 |
RODRIGUEZ - PEREDA S.A.C. |
Orden de Pago Frac R |
1730010009639 |
. |
200402 |
RESITP |
163,00 |
|
10155979050 |
RODRIGUEZ ALARCON CARMELA GENOVEVA |
Orden de Pago Frac R |
1730010008124 |
. |
200311 |
RESITP |
164,00 |
|
10155979050 |
RODRIGUEZ ALARCON CARMELA GENOVEVA |
Orden de Pago Frac R |
1730010008125 |
. |
200312 |
RESITP |
161,00 |
|
10155979050 |
RODRIGUEZ ALARCON CARMELA GENOVEVA |
Orden de Pago Frac R |
1730010008126 |
. |
200309 |
RESITP |
169,00 |
|
10155979050 |
RODRIGUEZ ALARCON CARMELA GENOVEVA |
Orden de Pago Frac R |
1730010008127 |
. |
200401 |
RESITP |
159,00 |
|
10155979050 |
RODRIGUEZ ALARCON CARMELA GENOVEVA |
Orden de Pago Frac R |
1730010008128 |
. |
200310 |
RESITP |
167,00 |
|
10155979050 |
RODRIGUEZ ALARCON CARMELA GENOVEVA |
Orden de Pago Frac R |
1730010008129 |
. |
200402 |
RESITP |
157,00 |
|
10159661593 |
RODRIGUEZ TAPIA JOSE HENRY |
ESQUELA |
00078320042I1003 |
1730060002599 |
. |
. |
1200,00 |
|
20445838871 |
RODRIGUEZ-PEREDA S.A.C. |
ESQUELA |
00153720042I1003 |
17306027437 |
. |
. |
2219,00 |
|
20445838871 |
RODRIGUEZ-PEREDA S.A.C. |
ESQUELA |
00153720042I1003 |
17306028075 |
. |
. |
768,00 |
|
20445838871 |
RODRIGUEZ-PEREDA S.A.C. |
ESQUELA |
00153720042I1003 |
17306028911 |
. |
. |
674,00 |
|
20445838871 |
RODRIGUEZ-PEREDA S.A.C. |
ESQUELA |
00153720042I1003 |
17306031399 |
. |
. |
301,00 |
|
20445838871 |
RODRIGUEZ-PEREDA S.A.C. |
ESQUELA |
00153720042I1003 |
17306032176 |
. |
. |
299,00 |
|
10157633126 |
ROJAS AGUIRRE MERCEDES KARY |
ESQUELA |
00064220042I1003 |
1730060001274 |
. |
. |
1225,00 |
|
10156036400 |
ROJAS ALVARADO RICARDO |
ESQUELA |
00021520042I1003 |
17306031904 |
. |
. |
1224,00 |
|
10316778068 |
ROMERO ALBERTO LINA MARIA |
ESQUELA |
00107920042I1003 |
17306028187 |
. |
. |
723,00 |
|
10316778068 |
ROMERO ALBERTO LINA MARIA |
RESOLUCION COACTIVA |
1730070002936 |
17306028187 |
. |
. |
0,00 |
|
10316513137 |
ROMERO GARCIA OMAR ESTEBAN |
RESOLUCION COACTIVA |
1730070002879 |
17306014230 |
. |
. |
0,00 |
|
10156449712 |
ROMERO LAOS VICTOR HUGO |
ESQUELA |
00034920042I1003 |
1730060001991 |
. |
. |
904,00 |
|
10316381451 |
ROSALES MONTES JUVENCIO FORTUNATO |
RESOLUCION DE DEVOLU |
1740180000259 |
. |
200301 |
RUS-A |
21,00 |
|
10316381451 |
ROSALES MONTES JUVENCIO FORTUNATO |
RESOLUCION DE DEVOLU |
1740180000259 |
. |
200302 |
RUS-A |
21,00 |
|
10316381451 |
ROSALES MONTES JUVENCIO FORTUNATO |
RESOLUCION DE DEVOLU |
1740180000259 |
. |
200303 |
RUS-A |
21,00 |
|
10316381451 |
ROSALES MONTES JUVENCIO FORTUNATO |
RESOLUCION DE DEVOLU |
1740180000259 |
. |
200304 |
RUS-A |
21,00 |
|
10316381451 |
ROSALES MONTES JUVENCIO FORTUNATO |
RESOLUCION DE DEVOLU |
1740180000259 |
. |
200305 |
RUS-A |
21,00 |
|
10316381451 |
ROSALES MONTES JUVENCIO FORTUNATO |
RESOLUCION DE DEVOLU |
1740180000259 |
. |
200306 |
RUS-A |
21,00 |
|
10316381451 |
ROSALES MONTES JUVENCIO FORTUNATO |
RESOLUCION DE DEVOLU |
1740180000259 |
. |
200307 |
RUS-A |
21,00 |
|
10316381451 |
ROSALES MONTES JUVENCIO FORTUNATO |
RESOLUCION DE DEVOLU |
1740180000259 |
. |
200308 |
RUS-A |
21,00 |
|
10316381451 |
ROSALES MONTES JUVENCIO FORTUNATO |
RESOLUCION DE DEVOLU |
1740180000259 |
. |
200309 |
RUS-A |
21,00 |
|
10316381451 |
ROSALES MONTES JUVENCIO FORTUNATO |
RESOLUCION DE DEVOLU |
1740180000259 |
. |
200307 |
M01762 |
8,00 |
|
10316381451 |
ROSALES MONTES JUVENCIO FORTUNATO |
RESOLUCION DE DEVOLU |
1740180000259 |
. |
200308 |
M01762 |
8,00 |
|
10316381451 |
ROSALES MONTES JUVENCIO FORTUNATO |
RESOLUCION DE DEVOLU |
1740180000258 |
. |
200203 |
RUS-A |
22,00 |
|
10316381451 |
ROSALES MONTES JUVENCIO FORTUNATO |
RESOLUCION DE DEVOLU |
1740180000258 |
. |
200204 |
RUS-A |
22,00 |
|
10316381451 |
ROSALES MONTES JUVENCIO FORTUNATO |
RESOLUCION DE DEVOLU |
1740180000258 |
. |
200206 |
RUS-A |
22,00 |
|
10316381451 |
ROSALES MONTES JUVENCIO FORTUNATO |
RESOLUCION DE DEVOLU |
1740180000258 |
. |
200207 |
RUS-A |
22,00 |
|
10316381451 |
ROSALES MONTES JUVENCIO FORTUNATO |
RESOLUCION DE DEVOLU |
1740180000258 |
. |
200208 |
RUS-A |
22,00 |
|
10316381451 |
ROSALES MONTES JUVENCIO FORTUNATO |
RESOLUCION DE DEVOLU |
1740180000258 |
. |
200209 |
RUS-A |
21,00 |
|
10316381451 |
ROSALES MONTES JUVENCIO FORTUNATO |
RESOLUCION DE DEVOLU |
1740180000258 |
. |
200210 |
RUS-A |
21,00 |
|
10316381451 |
ROSALES MONTES JUVENCIO FORTUNATO |
RESOLUCION DE DEVOLU |
1740180000258 |
. |
200211 |
RUS-A |
21,00 |
|
10316381451 |
ROSALES MONTES JUVENCIO FORTUNATO |
RESOLUCION DE DEVOLU |
1740180000258 |
. |
200212 |
RUS-A |
21,00 |
|
10156807082 |
ROSALES RAMIREZ PEDRO FLORENTINO |
Orden de Pago |
1730010007209 |
1730060005611 |
200401 |
RTA3CP |
438,00 |
|
10156368941 |
ROSALES SANCHEZ EUGENIO |
ESQUELA |
00033320042I1003 |
1730060001987 |
. |
. |
2425,00 |
|
10156368941 |
ROSALES SANCHEZ EUGENIO |
ESQUELA |
00033320042I1003 |
17306030609 |
. |
. |
441,00 |
|
10316302187 |
ROSARIO DE TAMARA LEONCIA ARMANDA |
ESQUELA |
00102020042I1003 |
17306026798 |
. |
. |
1651,00 |
|
20364800500 |
S. NOVISA EIRL |
ESQUELA |
00149220042I1003 |
1730060001625 |
. |
. |
448,00 |
|
20364800500 |
S. NOVISA EIRL |
ESQUELA |
00149220042I1003 |
1730060003026 |
. |
. |
910,00 |
|
20364800500 |
S. NOVISA EIRL |
ESQUELA |
00149220042I1003 |
17306027014 |
. |
. |
1405,00 |
|
20364800500 |
S. NOVISA EIRL |
ESQUELA |
00149220042I1003 |
17306027751 |
. |
. |
4212,00 |
|
20364800500 |
S. NOVISA EIRL |
ESQUELA |
00149220042I1003 |
17306029003 |
. |
. |
828,00 |
|
20445905811 |
SABYS TOP PRINT E.I.R.L. |
RESOLUCION COACTIVA |
1730070002657 |
17306023737 |
. |
. |
0,00 |
|
20445905811 |
SABYS TOP PRINT E.I.R.L. |
RESOLUCION COACTIVA |
1730070002380 |
17306023737 |
. |
. |
0,00 |
|
20445905811 |
SABYS TOP PRINT E.I.R.L. |
ESQUELA |
00154520042I1003 |
1730060000196 |
. |
. |
1191,00 |
|
20445905811 |
SABYS TOP PRINT E.I.R.L. |
ESQUELA |
00154520042I1003 |
1730060000333 |
. |
. |
2866,00 |
|
20445905811 |
SABYS TOP PRINT E.I.R.L. |
ESQUELA |
00154520042I1003 |
1730060001017 |
. |
. |
2906,00 |
|
20445905811 |
SABYS TOP PRINT E.I.R.L. |
ESQUELA |
00154520042I1003 |
17306028912 |
. |
. |
1230,00 |
|
20445905811 |
SABYS TOP PRINT E.I.R.L. |
ESQUELA |
00154520042I1003 |
17306029229 |
. |
. |
1237,00 |
|
20445905811 |
SABYS TOP PRINT E.I.R.L. |
ESQUELA |
00154520042I1003 |
17306029836 |
. |
. |
3288,00 |
|
20445905811 |
SABYS TOP PRINT E.I.R.L. |
ESQUELA |
00154520042I1003 |
17306030386 |
. |
. |
1105,00 |
|
20445905811 |
SABYS TOP PRINT E.I.R.L. |
ESQUELA |
00154520042I1003 |
17306030530 |
. |
. |
5580,00 |
|
20445905811 |
SABYS TOP PRINT E.I.R.L. |
ESQUELA |
00154520042I1003 |
17306030980 |
. |
. |
3719,00 |
|
20445905811 |
SABYS TOP PRINT E.I.R.L. |
ESQUELA |
00154520042I1003 |
17306032178 |
. |
. |
606,00 |
|
10153739400 |
SAENZ ORMEĐO LUIS MIGUEL |
RESOLUCION COACTIVA |
1730070002485 |
1730060001656 |
. |
. |
0,00 |
|
10333480439 |
SAENZ SAENZ GLADYS EDITH |
RESOLUCIÓN COACTIVA |
1710070001160 |
17106007788 |
. |
. |
85000,00 |
|
10333480439 |
SAENZ SAENZ GLADYS EDITH |
RESOLUCIÓN COACTIVA |
1710070001159 |
17106007788 |
. |
. |
0,00 |
|
10333480439 |
SAENZ SAENZ GLADYS EDITH |
ORDEN DE PAGO |
1710010003114 |
. |
199912 |
RENTA |
156,00 |
|
10333480439 |
SAENZ SAENZ GLADYS EDITH |
RES.EJEC.COACTIVA |
. |
1710060001379 |
199912 |
RENTA |
156,00 |
|
10316241048 |
SAENZ SANCHEZ VICTOR BONIFACIO |
RES.VALIDA.SEAP |
1730170000694 |
. |
200403 |
FRACCI |
2418,00 |
|
20320645400 |
SAGITARIO SYSTEMS EIRL |
Orden de Pago |
1730010007379 |
1730060005726 |
200401 |
IGVICP |
532,00 |
|
20320645400 |
SAGITARIO SYSTEMS EIRL |
Orden de Pago |
1730010007380 |
1730060005726 |
200401 |
RTA3CP |
190,00 |
|
10074895421 |
SAIVAY GONZALES JOAN MANUEL |
Orden de Pago Frac R |
1730010007949 |
. |
200306 |
RESITP |
178,00 |
|
10074895421 |
SAIVAY GONZALES JOAN MANUEL |
Orden de Pago Frac R |
1730010007950 |
. |
200310 |
RESITP |
168,00 |
|
10074895421 |
SAIVAY GONZALES JOAN MANUEL |
Orden de Pago Frac R |
1730010007951 |
. |
200402 |
RESITP |
158,00 |
|
10074895421 |
SAIVAY GONZALES JOAN MANUEL |
Orden de Pago Frac R |
1730010007952 |
. |
200307 |
RESITP |
176,00 |
|
10074895421 |
SAIVAY GONZALES JOAN MANUEL |
Orden de Pago Frac R |
1730010007953 |
. |
200311 |
RESITP |
166,00 |
|
10074895421 |
SAIVAY GONZALES JOAN MANUEL |
Orden de Pago Frac R |
1730010007954 |
. |
200308 |
RESITP |
173,00 |
|
10074895421 |
SAIVAY GONZALES JOAN MANUEL |
Orden de Pago Frac R |
1730010007955 |
. |
200312 |
RESITP |
162,00 |
|
10074895421 |
SAIVAY GONZALES JOAN MANUEL |
Orden de Pago Frac R |
1730010007956 |
. |
200309 |
RESITP |
170,00 |
|
10074895421 |
SAIVAY GONZALES JOAN MANUEL |
Orden de Pago Frac R |
1730010007957 |
. |
200401 |
RESITP |
160,00 |
|
10316518384 |
SALAZAR CACHA MARIO ERNESTO |
RESOLUCIÓN COACTIVA |
1730070002954 |
17306013334 |
. |
. |
6500,00 |
|
10316192519 |
SALAZAR PENADILLO JULIO |
ESQUELA |
00100420042I1003 |
17306031609 |
. |
. |
1509,00 |
|
10316644495 |
SALAZAR REYES ELFY MILDERD |
RESOLUCION COACTIVA |
1730070002951 |
2330601165 |
. |
. |
11000,00 |
|
10316644495 |
SALAZAR REYES ELFY MILDRED |
ESQUELA |
00105520042I1003 |
1730060000378 |
. |
. |
2463,00 |
|
10316644495 |
SALAZAR REYES ELFY MILDRED |
ESQUELA |
00105520042I1003 |
1730060001575 |
. |
. |
1896,00 |
|
10316644495 |
SALAZAR REYES ELFY MILDRED |
ESQUELA |
00105520042I1003 |
1730060003089 |
. |
. |
1202,00 |
|
10316644495 |
SALAZAR REYES ELFY MILDRED |
RESOLUCION COACTIVA |
1730070002851 |
2330601165 |
. |
. |
0,00 |
|
20188763538 |
SAN ROS EIRL |
ESQUELA |
00135720042I1003 |
1730060000866 |
. |
. |
617,00 |
|
10316546621 |
SANCHEZ TOLEDO RAUL ALFREDO |
ESQUELA |
00104120042I1003 |
17306029656 |
. |
. |
1253,00 |
|
10091566708 |
SANDOVAL MESIAS RAUL ISIDRO |
ESQUELA |
00008620042I1003 |
1730060000273 |
. |
. |
452,00 |
|
10091566708 |
SANDOVAL MESIAS RAUL ISIDRO |
ESQUELA |
00008620042I1003 |
17306031835 |
. |
. |
517,00 |
|
20488398271 |
SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL |
ORDEN DE PAGO |
1730010007850 |
. |
200305 |
SALUD |
174,00 |
|
20488398271 |
SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL |
ORDEN DE PAGO |
1730010007849 |
. |
200307 |
SALUD |
170,00 |
|
20488398271 |
SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL |
ORDEN DE PAGO |
1730010007848 |
. |
200307 |
ONP |
170,00 |
|
20488398271 |
SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL |
ORDEN DE PAGO |
1730010007847 |
. |
200310 |
SALUD |
162,00 |
|
20488398271 |
SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL |
ORDEN DE PAGO |
1730010007846 |
. |
200306 |
ONP |
172,00 |
|
20488398271 |
SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL |
ORDEN DE PAGO |
1730010007845 |
. |
200309 |
ONP |
165,00 |
|
20488398271 |
SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL |
ORDEN DE PAGO |
1730010007844 |
. |
200311 |
ONP |
160,00 |
|
20488398271 |
SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL |
ORDEN DE PAGO |
1730010007843 |
. |
200305 |
ONP |
174,00 |
|
20488398271 |
SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL |
ORDEN DE PAGO |
1730010007842 |
. |
200311 |
SALUD |
160,00 |
|
20488398271 |
SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL |
ORDEN DE PAGO |
1730010007841 |
. |
200306 |
SALUD |
172,00 |
|
20488398271 |
SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL |
ORDEN DE PAGO |
1730010007840 |
. |
200312 |
ONP |
157,00 |
|
20488398271 |
SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL |
ORDEN DE PAGO |
1730010007839 |
. |
200402 |
SALUD |
153,00 |
|
20488398271 |
SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL |
ORDEN DE PAGO |
1730010007838 |
. |
200310 |
ONP |
162,00 |
|
20488398271 |
SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL |
ORDEN DE PAGO |
1730010007837 |
. |
200401 |
SALUD |
155,00 |
|
20488398271 |
SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL |
ORDEN DE PAGO |
1730010007836 |
. |
200308 |
ONP |
167,00 |
|
20488398271 |
SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL |
ORDEN DE PAGO |
1730010007835 |
. |
200312 |
SALUD |
157,00 |
|
20488398271 |
SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL |
ORDEN DE PAGO |
1730010007834 |
. |
200304 |
SALUD |
177,00 |
|
20488398271 |
SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL |
ORDEN DE PAGO |
1730010007833 |
. |
200308 |
SALUD |
167,00 |
|
20488398271 |
SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL |
ORDEN DE PAGO |
1730010007832 |
. |
200309 |
SALUD |
165,00 |
|
20488398271 |
SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL |
ORDEN DE PAGO |
1730010007831 |
. |
200304 |
ONP |
177,00 |
|
10156619120 |
SANTANA ESPINOZA MARIA LUZ |
ESQUELA |
00039920042I1003 |
1730060000040 |
. |
. |
551,00 |
|
10156902522 |
SANTOS ARDIAN ULISES |
RESOLUCION COACTIVA |
1730070002281 |
1730060002574 |
. |
. |
0,00 |
|
10156902522 |
SANTOS ARDIAN ULISES |
ESQUELA |
00044520042I1003 |
1730060001230 |
. |
. |
428,00 |
|
10156902522 |
SANTOS ARDIAN ULISES |
ESQUELA |
00044520042I1003 |
1730060002574 |
. |
. |
2496,00 |
|
20406898696 |
SERQUISA E.I.R.LTDA. |
RES.EJEC.COACTIVA |
. |
1730060005471 |
199905 |
VARIOS |
5744,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009153 |
. |
200301 |
RESIES |
189,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009154 |
. |
200305 |
RESIES |
180,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009155 |
. |
200309 |
RESIES |
170,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009156 |
. |
200401 |
RESIES |
160,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009157 |
. |
200301 |
RESION |
189,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009158 |
. |
200305 |
RESION |
180,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009159 |
. |
200309 |
RESION |
170,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009160 |
. |
200401 |
RESION |
160,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009161 |
. |
200302 |
RESIES |
187,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009162 |
. |
200306 |
RESIES |
178,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009163 |
. |
200310 |
RESIES |
168,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009164 |
. |
200402 |
RESIES |
158,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009165 |
. |
200302 |
RESION |
187,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009166 |
. |
200306 |
RESION |
178,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009167 |
. |
200310 |
RESION |
168,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009168 |
. |
200402 |
RESION |
158,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009169 |
. |
200303 |
RESIES |
185,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009170 |
. |
200307 |
RESIES |
176,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009171 |
. |
200311 |
RESIES |
166,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009172 |
. |
200303 |
RESION |
185,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009173 |
. |
200307 |
RESION |
176,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009174 |
. |
200311 |
RESION |
166,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009175 |
. |
200212 |
RESIES |
192,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009176 |
. |
200304 |
RESIES |
183,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009177 |
. |
200308 |
RESIES |
173,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009178 |
. |
200312 |
RESIES |
162,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009179 |
. |
200212 |
RESION |
192,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009180 |
. |
200304 |
RESION |
183,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009181 |
. |
200308 |
RESION |
173,00 |
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
Orden de Pago Frac R |
1730010009182 |
. |
200312 |
RESION |
162,00 |
|
20530635270 |
SERVICIOS GENERALES OSORIO S.A.C |
ESQUELA |
00174920042I1003 |
17306028966 |
. |
. |
771,00 |
|
20530635270 |
SERVICIOS GENERALES OSORIO S.A.C. |
ESQUELA |
00174920042I1003 |
17306026808 |
. |
. |
1184,00 |
|
20530635270 |
SERVICIOS GENERALES OSORIO S.A.C. |
ESQUELA |
00174920042I1003 |
17306027739 |
. |
. |
1024,00 |
|
20322967421 |
SERVICIOS GRAFICOS ANYIN SAN EIRL |
ESQUELA |
00147620042I1003 |
1730060000406 |
. |
. |
550,00 |
|
20322967421 |
SERVICIOS GRAFICOS ANYIN SAN EIRL |
ESQUELA |
00147620042I1003 |
1730060000893 |
. |
. |
310,00 |
|
20322967421 |
SERVICIOS GRAFICOS ANYIN SAN EIRL |
ESQUELA |
00147620042I1003 |
1730060001623 |
. |
. |
556,00 |
|
20322967421 |
SERVICIOS GRAFICOS ANYIN SAN EIRL |
ESQUELA |
00147620042I1003 |
1730060002497 |
. |
. |
464,00 |
|
20322967421 |
SERVICIOS GRAFICOS ANYIN SAN EIRL |
ESQUELA |
00147620042I1003 |
1730060003114 |
. |
. |
322,00 |
|
20322967421 |
SERVICIOS GRAFICOS ANYIN SAN EIRL |
ESQUELA |
00147620042I1003 |
17306026915 |
. |
. |
602,00 |
|
20322967421 |
SERVICIOS GRAFICOS ANYIN SAN EIRL |
ESQUELA |
00147620042I1003 |
17306028536 |
. |
. |
998,00 |
|
20322967421 |
SERVICIOS GRAFICOS ANYIN SAN EIRL |
ESQUELA |
00147620042I1003 |
17306029001 |
. |
. |
967,00 |
|
20322967421 |
SERVICIOS GRAFICOS ANYIN SAN EIRL |
ESQUELA |
00147620042I1003 |
17306029896 |
. |
. |
1018,00 |
|
20322967421 |
SERVICIOS GRAFICOS ANYIN SAN EIRL |
ESQUELA |
00147620042I1003 |
17306030902 |
. |
. |
1684,00 |
|
20322967421 |
SERVICIOS GRAFICOS ANYIN SAN EIRL |
ESQUELA |
00147620042I1003 |
17306031800 |
. |
. |
797,00 |
|
20449418990 |
SERVICIOS MULTIPLES EDITA E.I.R.LTDA. |
ORDEN DE PAGO |
1730010007528 |
. |
200401 |
SALUD |
293,00 |
|
20449418990 |
SERVICIOS MULTIPLES EDITA E.I.R.LTDA. |
ORDEN DE PAGO |
1730010007527 |
. |
200401 |
ONP |
423,00 |
|
20449418990 |
SERVICIOS MULTIPLES EDITA E.I.R.LTDA. |
RES.EJEC.COACTIVA |
. |
1730060005838 |
200401 |
VARIOS |
719,00 |
|
20530604391 |
SERVICIOS MULTIPLES ROMAN E.I.R.L. |
RESOL. DE MULTA |
1730020003055 |
. |
200301 |
MULTA |
750,00 |
|
20445894274 |
SERVICIOS TURISTICOS IGUAZU EIRL |
ESQUELA |
00154220042I1003 |
17306031546 |
. |
. |
1783,00 |
|
20449231652 |
SERVICIOS TURISTICOS LA ESTACIION S.R.L. |
ESQUELA |
00159320042I1003 |
17306030883 |
. |
. |
439,00 |
|
20449231652 |
SERVICIOS TURISTICOS LA ESTACION S.R.L. |
ESQUELA |
00159320042I1003 |
17306028538 |
. |
. |
4063,00 |
|
20118722397 |
SIDERU S.C.R.LTDA. |
ESQUELA |
00126620042I1003 |
17306030429 |
. |
. |
8029,00 |
|
20118722397 |
SIDERU S.C.R.LTDA. |
ESQUELA |
00126620042I1003 |
17306030712 |
. |
. |
491,00 |
|
10408739964 |
SIFUENTES LOO JORGE ALBERTO |
RESULTADO DE REQUERI |
3611-127988 |
. |
2001 |
IGVICP |
0,00 |
|
10408739964 |
SIFUENTES LOO JORGE ALBERTO |
RESULTADO DE REQUERI |
3611-127993 |
. |
2001 |
IGVICP |
0,00 |
|
10316800152 |
SIGUENAS BLAS OLGA |
ESQUELA |
00108620042I1003 |
17306031616 |
. |
. |
1501,00 |
|
10316800152 |
SIGUEŃAS BLAS OLGA |
RESOLUCIÓN COACTIVA |
1730070002727 |
1730070002727 |
. |
. |
0,00 |
|
10156048432 |
SOCOLA CRUZ HILDA ELENA |
RESOLUCION COACTIVA |
1730070000433 |
1730090000003 |
. |
. |
0,00 |
|
10156048432 |
SOCOLA CRUZ HILDA ELENA |
ESQUELA |
00022020042I1003 |
173060001973 |
. |
. |
270791,00 |
|
10316749793 |
SOLIS ROLDAN RENE ALFREDO |
ESQUELA. |
00107420042I1003 |
1730060002934 |
. |
. |
426,00 |
|
20406952143 |
STOCKISTA HUARAZ E.I.R.L |
RESOLUCIÓN COACTIVA |
1710070001163 |
17106016002 |
. |
. |
0,00 |
|
20406952143 |
STOCKISTA HUARAZ E.I.R.L |
RESOLUCIÓN COACTIVA |
1710070000893 |
17106016002 |
. |
. |
207,00 |
|
20406952143 |
STOCKISTA HUARAZ E.I.R.L. |
RES.EJEC.COACTIVA |
. |
1710060001423 |
200308 |
VARI |
220,00 |
|
10404613931 |
SUAREZ GAMARRA JESSICA MILAGROS |
ESQUELA |
00117220042I1003 |
17306030876 |
. |
. |
495,00 |
|
10159855029 |
SUGANO SUGANO ENRIQUE |
Orden de Pago Frac R |
1730010008746 |
. |
200311 |
RESITP |
189,00 |
|
10159855029 |
SUGANO SUGANO ENRIQUE |
Orden de Pago Frac R |
1730010008747 |
. |
200312 |
RESITP |
186,00 |
|
10159855029 |
SUGANO SUGANO ENRIQUE |
Orden de Pago Frac R |
1730010008748 |
. |
200401 |
RESITP |
184,00 |
|
10159855029 |
SUGANO SUGANO ENRIQUE |
Orden de Pago Frac R |
1730010008749 |
. |
200310 |
RESITP |
191,00 |
|
10159855029 |
SUGANO SUGANO ENRIQUE |
Orden de Pago Frac R |
1730010008750 |
. |
200402 |
RESITP |
181,00 |
|
10159855029 |
SUGANO SUGANO ENRIQUE |
ESQUELA |
00085120042I1003 |
17306030301 |
. |
. |
218,00 |
|
10159855029 |
SUGANO SUGANO ENRIQUE |
ESQUELA |
00085120042I1003 |
17306032115 |
. |
. |
517,00 |
|
20135942015 |
SYSTEMS SECURITY ELECTRONIC ELECTRIC S.A |
Orden de Pago Frac R |
1730010009115 |
. |
200304 |
RESITP |
467,00 |
|
20135942015 |
SYSTEMS SECURITY ELECTRONIC ELECTRIC S.A |
Orden de Pago Frac R |
1730010009116 |
. |
200308 |
RESITP |
441,00 |
|
20135942015 |
SYSTEMS SECURITY ELECTRONIC ELECTRIC S.A |
Orden de Pago Frac R |
1730010009117 |
. |
200312 |
RESITP |
415,00 |
|
20135942015 |
SYSTEMS SECURITY ELECTRONIC ELECTRIC S.A |
Orden de Pago Frac R |
1730010009118 |
. |
200301 |
RESITP |
485,00 |
|
20135942015 |
SYSTEMS SECURITY ELECTRONIC ELECTRIC S.A |
Orden de Pago Frac R |
1730010009119 |
. |
200305 |
RESITP |
460,00 |
|
20135942015 |
SYSTEMS SECURITY ELECTRONIC ELECTRIC S.A |
Orden de Pago Frac R |
1730010009120 |
. |
200309 |
RESITP |
435,00 |
|
20135942015 |
SYSTEMS SECURITY ELECTRONIC ELECTRIC S.A |
Orden de Pago Frac R |
1730010009121 |
. |
200401 |
RESITP |
409,00 |
|
20135942015 |
SYSTEMS SECURITY ELECTRONIC ELECTRIC S.A |
Orden de Pago Frac R |
1730010009122 |
. |
200302 |
RESITP |
478,00 |
|
20135942015 |
SYSTEMS SECURITY ELECTRONIC ELECTRIC S.A |
Orden de Pago Frac R |
1730010009123 |
. |
200306 |
RESITP |
454,00 |
|
20135942015 |
SYSTEMS SECURITY ELECTRONIC ELECTRIC S.A |
Orden de Pago Frac R |
1730010009124 |
. |
200310 |
RESITP |
428,00 |
|
20135942015 |
SYSTEMS SECURITY ELECTRONIC ELECTRIC S.A |
Orden de Pago Frac R |
1730010009125 |
. |
200402 |
RESITP |
404,00 |
|
20135942015 |
SYSTEMS SECURITY ELECTRONIC ELECTRIC S.A |
Orden de Pago Frac R |
1730010009126 |
. |
200303 |
RESITP |
472,00 |
|
20135942015 |
SYSTEMS SECURITY ELECTRONIC ELECTRIC S.A |
Orden de Pago Frac R |
1730010009127 |
. |
200307 |
RESITP |
447,00 |
|
20135942015 |
SYSTEMS SECURITY ELECTRONIC ELECTRIC S.A |
Orden de Pago Frac R |
1730010009128 |
. |
200311 |
RESITP |
422,00 |
|
20407144059 |
TALLER DE CARPINTERIA ARTEK S.R.L. |
ESQUELA |
00153120042I1003 |
17306030827 |
. |
. |
1116,00 |
|
20407144059 |
TALLER DE CARPINTERIA ARTEK S.R.L. |
ESQUELA |
00153120042I1003 |
17306031398 |
. |
. |
315,00 |
|
20407144059 |
TALLER DE CARPINTERIA ARTEK S.R.L. |
ESQUELA |
00153120042I1003 |
17306031697 |
. |
. |
513,00 |
|
20407144059 |
TALLER DE CARPINTERIA ARTEK S.R.L. |
ESQUELA |
00153120042I1003 |
17306032175 |
. |
. |
311,00 |
|
10155800076 |
TAMARIZ GRADOS JORGE LUIS |
ESQUELA |
00013520042I1003 |
1730060000473 |
. |
. |
450,00 |
|
10155800076 |
TAMARIZ GRADOS JORGE LUIS |
ESQUELA |
00013520042I1003 |
1730060000728 |
. |
. |
411,00 |
|
10155800076 |
TAMARIZ GRADOS JORGE LUIS |
ESQUELA |
00013520042I1003 |
17306029047 |
. |
. |
726,00 |
|
10155800076 |
TAMARIZ GRADOS JORGE LUIS |
ESQUELA |
00013520042I1003 |
17306029964 |
. |
. |
577,00 |
|
10155800076 |
TAMARIZ GRADOS JORGE LUIS |
ESQUELA |
00013520042I1003 |
17306031033 |
. |
. |
400,00 |
|
10155958591 |
TAPIA ROBLES CARLOS NEMESIO |
ESQUELA |
00018720042I1003 |
1730060000024 |
. |
. |
323,00 |
|
10155958591 |
TAPIA ROBLES CARLOS NEMESIO |
ESQUELA |
00018720042I1003 |
1730060002555 |
. |
. |
1083,00 |
|
10155958591 |
TAPIA ROBLES CARLOS NEMESIO |
ESQUELA |
00018720042I1003 |
17306031039 |
. |
. |
604,00 |
|
20391616133 |
TECHNOINVEST S.A. |
ESQUELA |
00149520042I1003 |
17306027378 |
. |
. |
8465,00 |
|
20216142030 |
TELE RED RADIO Y TV EIRL |
Orden de Pago Frac R |
1730010009277 |
. |
200303 |
RESITP |
184,00 |
|
20216142030 |
TELE RED RADIO Y TV EIRL |
Orden de Pago Frac R |
1730010009278 |
. |
200307 |
RESITP |
175,00 |
|
20216142030 |
TELE RED RADIO Y TV EIRL |
Orden de Pago Frac R |
1730010009279 |
. |
200311 |
RESITP |
164,00 |
|
20216142030 |
TELE RED RADIO Y TV EIRL |
Orden de Pago Frac R |
1730010009280 |
. |
200304 |
RESITP |
181,00 |
|
20216142030 |
TELE RED RADIO Y TV EIRL |
Orden de Pago Frac R |
1730010009281 |
. |
200308 |
RESITP |
172,00 |
|
20216142030 |
TELE RED RADIO Y TV EIRL |
Orden de Pago Frac R |
1730010009282 |
. |
200312 |
RESITP |
161,00 |
|
20216142030 |
TELE RED RADIO Y TV EIRL |
Orden de Pago Frac R |
1730010009283 |
. |
200305 |
RESITP |
179,00 |
|
20216142030 |
TELE RED RADIO Y TV EIRL |
Orden de Pago Frac R |
1730010009284 |
. |
200309 |
RESITP |
169,00 |
|
20216142030 |
TELE RED RADIO Y TV EIRL |
Orden de Pago Frac R |
1730010009285 |
. |
200401 |
RESITP |
159,00 |
|
20216142030 |
TELE RED RADIO Y TV EIRL |
Orden de Pago Frac R |
1730010009286 |
. |
200306 |
RESITP |
177,00 |
|
20216142030 |
TELE RED RADIO Y TV EIRL |
Orden de Pago Frac R |
1730010009287 |
. |
200310 |
RESITP |
167,00 |
|
20216142030 |
TELE RED RADIO Y TV EIRL |
Orden de Pago Frac R |
1730010009288 |
. |
200402 |
RESITP |
157,00 |
|
10155994440 |
TENA AYALA EDITH |
ESQUELA |
00020020042I1003 |
17306030593 |
. |
. |
458,00 |
|
10095521181 |
TICONA MONTES SALVADOR TITO FELIX |
ESQUELA |
00009120042I1003 |
1730060001694 |
. |
. |
424,00 |
|
10095521181 |
TICONA MONTES SALVADOR TITO FELIX |
ESQUELA |
00009120042I1003 |
17306027150 |
. |
. |
598,00 |
|
10095521181 |
TICONA MONTES SALVADOR TITO FELIX |
ESQUELA |
00009120042I1003 |
17306027783 |
. |
. |
517,00 |
|
10158543805 |
TOLEDO BARZOLA JORGE ALFONSO |
Orden de Pago Frac R |
1730010008568 |
. |
200303 |
RESITP |
475,00 |
|
10158543805 |
TOLEDO BARZOLA JORGE ALFONSO |
Orden de Pago Frac R |
1730010008569 |
. |
200307 |
RESITP |
449,00 |
|
10158543805 |
TOLEDO BARZOLA JORGE ALFONSO |
Orden de Pago Frac R |
1730010008570 |
. |
200311 |
RESITP |
424,00 |
|
10158543805 |
TOLEDO BARZOLA JORGE ALFONSO |
Orden de Pago Frac R |
1730010008571 |
. |
200212 |
RESITP |
495,00 |
|
10158543805 |
TOLEDO BARZOLA JORGE ALFONSO |
Orden de Pago Frac R |
1730010008572 |
. |
200304 |
RESITP |
469,00 |
|
10158543805 |
TOLEDO BARZOLA JORGE ALFONSO |
Orden de Pago Frac R |
1730010008573 |
. |
200308 |
RESITP |
443,00 |
|
10158543805 |
TOLEDO BARZOLA JORGE ALFONSO |
Orden de Pago Frac R |
1730010008574 |
. |
200312 |
RESITP |
417,00 |
|
10158543805 |
TOLEDO BARZOLA JORGE ALFONSO |
Orden de Pago Frac R |
1730010008575 |
. |
200301 |
RESITP |
487,00 |
|
10158543805 |
TOLEDO BARZOLA JORGE ALFONSO |
Orden de Pago Frac R |
1730010008576 |
. |
200305 |
RESITP |
463,00 |
|
10158543805 |
TOLEDO BARZOLA JORGE ALFONSO |
Orden de Pago Frac R |
1730010008577 |
. |
200309 |
RESITP |
437,00 |
|
10158543805 |
TOLEDO BARZOLA JORGE ALFONSO |
Orden de Pago Frac R |
1730010008578 |
. |
200401 |
RESITP |
411,00 |
|
10158543805 |
TOLEDO BARZOLA JORGE ALFONSO |
Orden de Pago Frac R |
1730010008579 |
. |
200302 |
RESITP |
482,00 |
|
10158543805 |
TOLEDO BARZOLA JORGE ALFONSO |
Orden de Pago Frac R |
1730010008580 |
. |
200306 |
RESITP |
456,00 |
|
10158543805 |
TOLEDO BARZOLA JORGE ALFONSO |
Orden de Pago Frac R |
1730010008581 |
. |
200310 |
RESITP |
430,00 |
|
10158543805 |
TOLEDO BARZOLA JORGE ALFONSO |
Orden de Pago Frac R |
1730010008582 |
. |
200402 |
RESITP |
406,00 |
|
10158543805 |
TOLEDO BARZOLA JORGE ALFONSO |
ESQUELA |
00067420042I1003 |
1730060003266 |
. |
. |
661,00 |
|
10158543805 |
TOLEDO BARZOLA JORGE ALFONSO |
ESQUELA |
00067420042I1003 |
17306028799 |
. |
. |
971,00 |
|
10158543805 |
TOLEDO BARZOLA JORGE ALFONSO |
ESQUELA |
00067420042I1003 |
17306029119 |
. |
. |
933,00 |
|
10158543805 |
TOLEDO BARZOLA JORGE ALFONSO |
ESQUELA |
00067420042I1003 |
17306030651 |
. |
. |
367,00 |
|
10158543805 |
TOLEDO BARZOLA JORGE ALFONSO |
ESQUELA |
00067420042I1003 |
17306031483 |
. |
. |
808,00 |
|
10316544466 |
TOLEDO MORENO ROLANDO SOTO |
RESOLUCION COACTIVA |
1730070002729 |
17306030320 |
. |
. |
1500,00 |
|
10316544466 |
TOLEDO MORENO ROLANDO SOTO |
RESOLUCION COACTIVA |
1730070002728 |
17306030320 |
. |
. |
0,00 |
|
10316269279 |
TORRE CAMONES TOMAS GLICERIO |
ORDEN DE PAGO |
1730010007637 |
. |
200402 |
FRACCI |
180,00 |
|
10156033842 |
TORRES SABROSO MARIO ALCIDES |
RESOLUCION COACTIVA |
1730070002349 |
17306017413 |
. |
. |
0,00 |
|
10156033842 |
TORRES SABROSO MARIO ALCIDES |
RESOLUCION COACTIVA |
1730070002334 |
17306017413 |
. |
. |
0,00 |
|
10159535776 |
TORRES VARGAS SANTOS CRUZ |
Orden de Pago |
1730010007269 |
1730060005648 |
200401 |
RTA3CP |
685,00 |
|
10159535776 |
TORRES VARGAS SANTOS CRUZ |
ESQUELA |
00074120042I1003 |
1730060001723 |
. |
. |
808,00 |
|
10159535776 |
TORRES VARGAS SANTOS CRUZ |
ESQUELA |
00074120042I1003 |
1730060002378 |
. |
. |
1329,00 |
|
10159535776 |
TORRES VARGAS SANTOS CRUZ |
ESQUELA |
00074120042I1003 |
1730060003709 |
. |
. |
1263,00 |
|
20488613937 |
TRANSPORTES GARCIA E.I.R.L. |
ESQUELA |
00165920042I1003 |
1730060000430 |
. |
. |
684,00 |
|
20488613937 |
TRANSPORTES GARCIA E.I.R.L. |
ESQUELA |
00165920042I1003 |
1730060000926 |
. |
. |
441,00 |
|
20488613937 |
TRANSPORTES GARCIA E.I.R.L. |
ESQUELA |
00165920042I1003 |
1730060001630 |
. |
. |
448,00 |
|
20488613937 |
TRANSPORTES GARCIA E.I.R.L. |
ESQUELA |
00165920042I1003 |
17306030844 |
. |
. |
879,00 |
|
20488613937 |
TRANSPORTES GARCIA E.I.R.L. |
ESQUELA |
00165920042I1003 |
17306031816 |
. |
. |
445,00 |
|
20488613937 |
TRANSPORTES GARCIA E.I.R.L. |
ORDEN DE PAGO |
1730010007541 |
. |
200401 |
RENTA |
380,00 |
|
20488613937 |
TRANSPORTES GARCIA E.I.R.L. |
RES.EJEC.COACTIVA |
. |
1730060005844 |
200401 |
RENTA |
382,00 |
|
20118900759 |
TRANSPORTES MALLQUI SOC.COM.RESP.LTDA |
Orden de Pago Frac R |
1730010008983 |
. |
200303 |
RESITP |
183,00 |
|
20118900759 |
TRANSPORTES MALLQUI SOC.COM.RESP.LTDA |
Orden de Pago Frac R |
1730010008984 |
. |
200307 |
RESITP |
173,00 |
|
20118900759 |
TRANSPORTES MALLQUI SOC.COM.RESP.LTDA |
Orden de Pago Frac R |
1730010008985 |
. |
200311 |
RESITP |
162,00 |
|
20118900759 |
TRANSPORTES MALLQUI SOC.COM.RESP.LTDA |
Orden de Pago Frac R |
1730010008986 |
. |
200304 |
RESITP |
180,00 |
|
20118900759 |
TRANSPORTES MALLQUI SOC.COM.RESP.LTDA |
Orden de Pago Frac R |
1730010008987 |
. |
200308 |
RESITP |
170,00 |
|
20118900759 |
TRANSPORTES MALLQUI SOC.COM.RESP.LTDA |
Orden de Pago Frac R |
1730010008988 |
. |
200312 |
RESITP |
160,00 |
|
20118900759 |
TRANSPORTES MALLQUI SOC.COM.RESP.LTDA |
Orden de Pago Frac R |
1730010008989 |
. |
200305 |
RESITP |
178,00 |
|
20118900759 |
TRANSPORTES MALLQUI SOC.COM.RESP.LTDA |
Orden de Pago Frac R |
1730010008990 |
. |
200309 |
RESITP |
168,00 |
|
20118900759 |
TRANSPORTES MALLQUI SOC.COM.RESP.LTDA |
Orden de Pago Frac R |
1730010008991 |
. |
200401 |
RESITP |
158,00 |
|
20118900759 |
TRANSPORTES MALLQUI SOC.COM.RESP.LTDA |
Orden de Pago Frac R |
1730010008992 |
. |
200302 |
RESITP |
185,00 |
|
20118900759 |
TRANSPORTES MALLQUI SOC.COM.RESP.LTDA |
Orden de Pago Frac R |
1730010008993 |
. |
200306 |
RESITP |
176,00 |
|
20118900759 |
TRANSPORTES MALLQUI SOC.COM.RESP.LTDA |
Orden de Pago Frac R |
1730010008994 |
. |
200310 |
RESITP |
166,00 |
|
20118900759 |
TRANSPORTES MALLQUI SOC.COM.RESP.LTDA |
Orden de Pago Frac R |
1730010008995 |
. |
200402 |
RESITP |
156,00 |
|
20230363120 |
TRANSPORTES Y SERV RODRIGO ANGELES EIRLT |
ESQUELA |
00142420042I1003 |
1730060000624 |
. |
. |
355,00 |
|
20230363120 |
TRANSPORTES Y SERV RODRIGO ANGELES EIRLT |
ESQUELA |
00142420042I1003 |
1730060002639 |
. |
. |
726,00 |
|
20230363120 |
TRANSPORTES Y SERV RODRIGO ANGELES EIRLT |
ESQUELA |
00142420042I1003 |
17306031680 |
. |
. |
1072,00 |
|
20449408846 |
TRANSPORTES Y SERVICIOS MULTIPLES INDIRA |
ESQUELA |
00160620042I1003 |
17306027462 |
. |
. |
996,00 |
|
20449408846 |
TRANSPORTES Y SERVICIOS MULTIPLES INDIRA |
ESQUELA |
00160620042I1003 |
17306028096 |
. |
. |
739,00 |
|
20449408846 |
TRANSPORTES Y SERVICIOS MULTIPLES INDIRA |
ESQUELA |
00160620042I1003 |
17306028359 |
. |
. |
732,00 |
|
20449408846 |
TRANSPORTES Y SERVICIOS MULTIPLES INDIRA |
ESQUELA |
00160620042I1003 |
17306028690 |
. |
. |
693,00 |
|
20449408846 |
TRANSPORTES Y SERVICIOS MULTIPLES INDIRA |
ESQUELA |
00160620042I1003 |
17306029514 |
. |
. |
723,00 |
|
20449408846 |
TRANSPORTES Y SERVICIOS MULTIPLES INDIRA |
ORDEN DE PAGO |
1730010007815 |
. |
200305 |
FRACCI |
589,00 |
|
20449408846 |
TRANSPORTES Y SERVICIOS MULTIPLES INDIRA |
ORDEN DE PAGO |
1730010007814 |
. |
200304 |
FRACCI |
597,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009046 |
. |
200306 |
RESIES |
188,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009047 |
. |
200310 |
RESIES |
178,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009048 |
. |
200402 |
RESIES |
168,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009049 |
. |
200301 |
RESITP |
502,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009050 |
. |
200305 |
RESITP |
476,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009051 |
. |
200309 |
RESITP |
449,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009052 |
. |
200401 |
RESITP |
424,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009053 |
. |
200307 |
RESIES |
185,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009054 |
. |
200311 |
RESIES |
176,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009055 |
. |
200312 |
RESION |
178,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009056 |
. |
200302 |
RESITP |
497,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009057 |
. |
200306 |
RESITP |
470,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009058 |
. |
200310 |
RESITP |
443,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009059 |
. |
200402 |
RESITP |
419,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009060 |
. |
200304 |
RESIES |
194,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009061 |
. |
200308 |
RESIES |
183,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009062 |
. |
200312 |
RESIES |
173,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009063 |
. |
200303 |
RESITP |
489,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009064 |
. |
200307 |
RESITP |
464,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009065 |
. |
200311 |
RESITP |
438,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009066 |
. |
200305 |
RESIES |
190,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009067 |
. |
200309 |
RESIES |
180,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009068 |
. |
200401 |
RESIES |
170,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009069 |
. |
200212 |
RESITP |
509,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009070 |
. |
200304 |
RESITP |
483,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009071 |
. |
200308 |
RESITP |
457,00 |
|
20119043604 |
TREBOL S.A. |
Orden de Pago Frac R |
1730010009072 |
. |
200312 |
RESITP |
430,00 |
|
20119043604 |
TREBOL S.A. |
Resolucion de Ejecuc |
. |
1730060005304 |
VARIOS |
VARIOS |
537,00 |
|
20119043604 |
TREBOL S.A. |
ESQUELA |
00128920042I1003 |
17306027109 |
. |
. |
142,00 |
|
20119043604 |
TREBOL S.A. |
ESQUELA |
00128920042I1003 |
17306027999 |
. |
. |
519,00 |
|
20119043604 |
TREBOL S.A. |
ESQUELA |
00128920042I1003 |
17306029460 |
. |
. |
508,00 |
|
20119043604 |
TREBOL S.A. |
ESQUELA |
00128920042I1003 |
17306032148 |
. |
. |
133,00 |
|
10316601133 |
TREJO FLORES AMILCAR JACSON |
ESQUELA |
00104820042I1003 |
17306029658 |
. |
. |
500,00 |
|
10036924123 |
TREJO TARAZONA VALENTIN |
ESQUELA |
00001920042I1003 |
1730060002541 |
. |
. |
665,00 |
|
10156434588 |
TRUJILLO OBREGON FORTUNATA |
ESQUELA |
00034720042I1003 |
17306027215 |
. |
. |
853,00 |
|
10156434588 |
TRUJILLO OBREGON FORTUNATA |
ESQUELA |
00034720042I1003 |
17306029585 |
. |
. |
1282,00 |
|
20159099432 |
TURISMO CHANCAY S.A. |
RESOLUCION COACTIVA |
1730070002513 |
17306004860 |
. |
. |
0,00 |
|
20159099432 |
TURISMO CHANCAY S.A. |
RESOLUCION COACTIVA |
1730070002514 |
17306004860 |
. |
. |
0,00 |
|
10316209390 |
URRUNAGA CUBAS WALTER ROMERO |
ESQUELA |
00100720042I1003 |
1730060001547 |
. |
. |
649,00 |
|
10158571566 |
VALENCIA LOPEZ MISSELA VIRGINIA |
ESQUELA |
00068920042I1003 |
17306030052 |
. |
. |
441,00 |
|
10181976841 |
VASQUEZ SALDAĐA SILVIA ESPERANZA |
ESQUELA |
00095820042I1003 |
1730060001098 |
. |
. |
6228,00 |
|
10181976841 |
VASQUEZ SALDAĐA SILVIA ESPERANZA |
RESOLUCION COACTIVA |
1730070002749 |
1730060001098 |
. |
. |
7480,00 |
|
10153510232 |
VEGA HIDALGO CARLOS ALBERTO |
Orden de Pago Frac R |
1730010008008 |
. |
200308 |
RESITP |
184,00 |
|
10153510232 |
VEGA HIDALGO CARLOS ALBERTO |
Orden de Pago Frac R |
1730010008009 |
. |
200312 |
RESITP |
174,00 |
|
10153510232 |
VEGA HIDALGO CARLOS ALBERTO |
Orden de Pago Frac R |
1730010008010 |
. |
200305 |
RESITP |
191,00 |
|
10153510232 |
VEGA HIDALGO CARLOS ALBERTO |
Orden de Pago Frac R |
1730010008011 |
. |
200309 |
RESITP |
181,00 |
|
10153510232 |
VEGA HIDALGO CARLOS ALBERTO |
Orden de Pago Frac R |
1730010008012 |
. |
200401 |
RESITP |
171,00 |
|
10153510232 |
VEGA HIDALGO CARLOS ALBERTO |
Orden de Pago Frac R |
1730010008013 |
. |
200306 |
RESITP |
189,00 |
|
10153510232 |
VEGA HIDALGO CARLOS ALBERTO |
Orden de Pago Frac R |
1730010008014 |
. |
200310 |
RESITP |
179,00 |
|
10153510232 |
VEGA HIDALGO CARLOS ALBERTO |
Orden de Pago Frac R |
1730010008015 |
. |
200402 |
RESITP |
159,00 |
|
10153510232 |
VEGA HIDALGO CARLOS ALBERTO |
Orden de Pago Frac R |
1730010008016 |
. |
200307 |
RESITP |
186,00 |
|
10153510232 |
VEGA HIDALGO CARLOS ALBERTO |
Orden de Pago Frac R |
1730010008017 |
. |
200311 |
RESITP |
177,00 |
|
10153510232 |
VEGA HIDALGO CARLOS ALBERTO |
ESQUELA |
00013020042I1003 |
17306027154 |
. |
. |
1264,00 |
|
10153510232 |
VEGA HIDALGO CARLOS ALBERTO |
ESQUELA |
00013020042I1003 |
17306027787 |
. |
. |
318,00 |
|
10153510232 |
VEGA HIDALGO CARLOS ALBERTO |
ESQUELA |
00013020042I1003 |
17306028219 |
. |
. |
315,00 |
|
10153510232 |
VEGA HIDALGO CARLOS ALBERTO |
ESQUELA |
00013020042I1003 |
17306029328 |
. |
. |
313,00 |
|
10153510232 |
VEGA HIDALGO CARLOS ALBERTO |
ESQUELA |
00013020042I1003 |
17306030226 |
. |
. |
309,00 |
|
10157359237 |
VEGA PAJARES MARTHA ELENA |
ESQUELA |
00059520042I1003 |
17306028785 |
. |
. |
892,00 |
|
10062622402 |
VEGA ROMERO CARLOS |
RES.VALIDA.SEAP |
1730170000684 |
. |
200403 |
FRACCI |
435,00 |
|
10155852670 |
VELASQUEZ GAMARRA LIDA |
RESOLUCION DE MULTA |
1740020001078 |
. |
200309 |
M174I1 |
26,00 |
|
10080334848 |
VENTO PENA WENCESLAO |
Orden de Pago Frac R |
1730010007959 |
. |
200401 |
RESITP |
162,00 |
|
10080334848 |
VENTO PENA WENCESLAO |
Orden de Pago Frac R |
1730010007960 |
. |
200310 |
RESITP |
170,00 |
|
10080334848 |
VENTO PENA WENCESLAO |
Orden de Pago Frac R |
1730010007961 |
. |
200402 |
RESITP |
160,00 |
|
10080334848 |
VENTO PENA WENCESLAO |
Orden de Pago Frac R |
1730010007962 |
. |
200311 |
RESITP |
168,00 |
|
10080334848 |
VENTO PENA WENCESLAO |
Orden de Pago Frac R |
1730010007963 |
. |
200312 |
RESITP |
165,00 |
|
10085429693 |
VENTOCILLA RAUL EDUARDO |
ESQUELA |
00007720042I1003 |
1730060000011 |
. |
. |
437,00 |
|
10085429693 |
VENTOCILLA RAUL EDUARDO |
ESQUELA |
00007720042I1003 |
1730060000461 |
. |
. |
938,00 |
|
10155919103 |
VENTURA ESPINOZA NICEFORO LUIS |
RESOLUCION DE MULTA |
1740020000955 |
. |
200308 |
M174I1 |
1019,00 |
|
15256883926 |
VERA TUDELA DENTTONE PERCY JOSE |
RESOLUCION DE DEVOLU |
1740180000245 |
. |
2002 |
RTARPN |
1716,00 |
|
10157065977 |
VERGARA COSCO APOLINARIO |
ESQUELA |
00050820042I1003 |
17306026795 |
. |
. |
1661,00 |
|
10157065977 |
VERGARA COSCO APOLINARIO |
ESQUELA |
00050820042I1003 |
17306031080 |
. |
. |
527,00 |
|
20135967948 |
VICTOR M. VEGA GAMARRA S.C.R.LTDA. |
R. Fraccionamiento R |
1730170000606 |
- |
200403 |
RESIES |
7768,00 |
|
20135967948 |
VICTOR M. VEGA GAMARRA S.C.R.LTDA. |
R. REFT Acogimiento |
1730170000639 |
- |
200403 |
REFTSE |
1497,00 |
|
20135967948 |
VICTOR M. VEGA GAMARRA S.C.R.LTDA. |
R. REFT Acogimiento |
1730170000640 |
- |
200403 |
REFTON |
2100,00 |
|
20135967948 |
VICTOR M. VEGA GAMARRA S.C.R.LTDA. |
ESQUELA |
00131420042I1003 |
17306029467 |
. |
. |
719,00 |
|
20135967948 |
VICTOR M. VEGA GAMARRA S.C.R.LTDA. |
ESQUELA |
00131420042I1003 |
17306030347 |
. |
. |
692,00 |
|
10415955842 |
VIDAL ZAVALA NANCY EULOGIA |
REQUERIMIENTO |
3611-128048 |
. |
2001 |
IGVICP |
0,00 |
|
10415955842 |
VIDAL ZAVALA NANCY EULOGIA |
REQUERIMIENTO |
3611-128048 |
. |
2002 |
IGVICP |
0,00 |
|
10156339623 |
VILLANUEVA BRAVO VICTOR OSCAR |
ESQUELA |
00032220042I1003 |
1730060000490 |
. |
. |
379,00 |
|
10156339623 |
VILLANUEVA BRAVO VICTOR OSCAR |
ESQUELA |
00032220042I1003 |
1730060000752 |
. |
. |
344,00 |
|
10316517833 |
VILLARREAL CAURURU FORTUNATO REMIGIO |
ESQUELA |
00103620042I1003 |
1730060001599 |
. |
. |
458,00 |
|
10316517833 |
VILLARREAL CAURURU FORTUNATO REMIGIO |
ESQUELA |
00103620042I1003 |
1730060002928 |
. |
. |
6386,00 |
|
10316517833 |
VILLARREAL CAURURU FORTUNATO REMIGIO |
RESOLUCION COACTIVA |
1730070002970 |
17306028657 |
. |
. |
7700,00 |
|
10316517833 |
VILLARREAL CAURURU FORTUNATO REMIGIO |
RESOLUCION COACTIVA |
1730070002968 |
17306028657 |
. |
. |
0,00 |
|
10316517833 |
VILLARREAL CAURURU FORTUNATO REMIGIO |
RES.EJEC.COACTIVA |
. |
1730060005351 |
200306 |
VARIOS |
1049,00 |
|
10326539720 |
VILLARREAL SALOME JUAN PELE |
ESQUELA |
00114220042I1003 |
1730060001129 |
. |
. |
9544,00 |
|
10326539720 |
VILLARREAL SALOME JUAN PELE |
RESOLUCION COACTIVA |
1730070002751 |
1730060001129 |
. |
. |
11540,00 |
|
10157013535 |
VILLAVICENCIO SANCHEZ FELIX |
ESQUELA |
00048120042I1003 |
17306026837 |
. |
. |
830,00 |
|
20488511930 |
W-RAM SERVICIOS MULTIPLES S.R.L. |
COMUNICACION |
046-04 |
. |
VARIOS |
VARIOS |
0,00 |
|
20449392311 |
Y.L. CREFACYE E.I.R.LTDA |
ESQUELA |
00160320042I1003 |
17306027460 |
. |
. |
698,00 |
|
20449392311 |
Y.L. CREFACYE E.I.R.LTDA |
ESQUELA |
00160320042I1003 |
17306028094 |
. |
. |
495,00 |
|
20449392311 |
Y.L. CREFACYE E.I.R.LTDA |
ESQUELA |
00160320042I1003 |
17306028358 |
. |
. |
305,00 |
|
20449392311 |
Y.L. CREFACYE E.I.R.LTDA. |
ORDEN DE PAGO |
1730010007813 |
. |
200303 |
FRACCI |
181,00 |
|
20449392311 |
Y.L. CREFACYE E.I.R.LTDA. |
ORDEN DE PAGO |
1730010007812 |
. |
200305 |
FRACCI |
177,00 |
|
20449392311 |
Y.L. CREFACYE E.I.R.LTDA. |
ORDEN DE PAGO |
1730010007811 |
. |
200304 |
FRACCI |
179,00 |
|
20449392311 |
Y.L. CREFACYE E.I.R.LTDA. |
ORDEN DE PAGO |
1730010007810 |
. |
200306 |
FRACCI |
174,00 |
|
10159539615 |
YANAC ORENCIO ESTEBAN MAXIMO |
ESQUELA |
00074320042I1003 |
17306030406 |
. |
. |
3347,00 |
|
10316556685 |
YANAC TORRE JONNY COLOMBINO |
ESQUELA |
00104320042I1003 |
1730060001113 |
. |
. |
5654,00 |
|
10316556685 |
YANAC TORRE JONNY COLOMBINO |
RESOLUCION COACTIVA |
1730070003041 |
1730060001113 |
. |
. |
6800,00 |
|
17148552894 |
YATACO LARA PABLO |
RESOLUCION COACTIVA |
1730070003246 |
17306016774 |
. |
. |
14600,00 |
|
10156809719 |
ZARZOSA CORDOVA LORENZO ESTANISLAO |
ESQUELA |
00042920042I1003 |
17306029594 |
. |
. |
8034,00 |
|
10156809719 |
ZARZOSA CORDOVA LORENZO ESTANISLAO |
ESQUELA |
00042920042I1003 |
17306031474 |
. |
. |
308,00 |
|
10160220894 |
ZERPA SCHIAFFINO DE BURNEO MARIA GIULIAN |
Orden de Pago |
1730010007295 |
1730060005669 |
200401 |
IGVICP |
373,00 |
|
10160220894 |
ZERPA SCHIAFFINO DE BURNEO MARIA GIULIAN |
Orden de Pago |
1730010007296 |
1730060005669 |
200401 |
RTA3CP |
194,00 |
|
10160220894 |
ZERPA SCHIAFFINO DE BURNEO MARIA GIULIAN |
Orden de Pago Frac R |
1730010008853 |
. |
200302 |
RESITP |
187,00 |
|
10160220894 |
ZERPA SCHIAFFINO DE BURNEO MARIA GIULIAN |
Orden de Pago Frac R |
1730010008854 |
. |
200303 |
RESITP |
185,00 |
|
10160220894 |
ZERPA SCHIAFFINO DE BURNEO MARIA GIULIAN |
ESQUELA |
00093320042I1003 |
1730060000816 |
. |
. |
548,00 |
|
10160220894 |
ZERPA SCHIAFFINO DE BURNEO MARIA GIULIAN |
ESQUELA |
00093320042I1003 |
1730060002912 |
. |
. |
310,00 |
|
10160220894 |
ZERPA SCHIAFFINO DE BURNEO MARIA GIULIAN |
ESQUELA |
00093320042I1003 |
17306029425 |
. |
. |
1458,00 |
|
10160220894 |
ZERPA SCHIAFFINO DE BURNEO MARIA GIULIAN |
ESQUELA |
00093320042I1003 |
17306030092 |
. |
. |
434,00 |
|
10160220894 |
ZERPA SCHIAFFINO DE BURNEO MARIA GIULIAN |
ESQUELA |
00093320042I1003 |
17306030312 |
. |
. |
495,00 |
|
10160220894 |
ZERPA SCHIAFFINO DE BURNEO MARIA GIULIAN |
ESQUELA |
00093320042I1003 |
17306031131 |
. |
. |
394,00 |
|
10160220894 |
ZERPA SHIAFFINO DE BURDEO GIULIAN |
ESQUELA DE CITACION |
00329-2004 |
. |
2002 |
. |
0,00 |
|
20530646719 |
ZULYZ EMPRESA INDIV DE RESP LIMITADA |
RESOLUCION COACTIVA |
1730070003054 |
1730060003065 |
. |
. |
2800,00 |
|
20530646719 |
ZULYZ EMPRESA INDIV DE RESP LIMITADA |
RESOLUCION COACTIVA |
1730070003053 |
1730060003065 |
. |
. |
0,00 |
|
20530646719 |
ZULYZ EMPRESA INDIV DE RESP LIMITADA |
RES.DENEG.FRAA36 |
1730170000692 |
. |
200403 |
FRAA36 |
0,00 |