|
RUC |
CONTRIBUYENTE |
Naturaleza |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
10026740628 |
OTERO AMARAL JOSE ANTONIO |
ORDEN PAGO |
083010008035 |
IGVICP |
2000-01 |
936,00 |
|
10026740628 |
OTERO AMARAL JOSE ANTONIO |
ORDEN PAGO |
083010008036 |
IGVICP |
2000-02 |
247,00 |
|
10026740628 |
OTERO AMARAL JOSE ANTONIO |
REC |
08306025792 |
1.183,00 |
||
|
10026740628 |
OTERO AMARAL JOSE ANTONIO |
ORDEN PAGO |
083010006950 |
IGVICP |
1999-10 |
252,00 |
|
10026740628 |
OTERO AMARAL JOSE ANTONIO |
ORDEN PAGO |
083010006951 |
IGVICP |
1999-11 |
641,00 |
|
10026740628 |
OTERO AMARAL JOSE ANTONIO |
ORDEN PAGO |
083010006952 |
IGVICP |
1999-12 |
629,00 |
|
10026740628 |
OTERO AMARAL JOSE ANTONIO |
REC |
08306025323 |
1.522,00 |
||
|
10026740628 |
OTERO AMARAL JOSE ANTONIO |
ORDEN PAGO |
083010010072 |
RTARPJ |
1999-13 |
463,00 |
|
10026740628 |
OTERO AMARAL JOSE ANTONIO |
REC |
08306027167 |
463,00 |
||
|
20383564965 |
P.V.P.PETROLEUM SERVICES E.I.R.L. |
ORDEN PAGO |
083010009151 |
RTA3CP |
2000-01 |
2.422,00 |
|
20383564965 |
P.V.P.PETROLEUM SERVICES E.I.R.L. |
ORDEN PAGO |
083010009152 |
RTA3CP |
2000-02 |
1.716,00 |
|
20383564965 |
P.V.P.PETROLEUM SERVICES E.I.R.L. |
REC |
08306026235 |
4.138,00 |
||
|
10031027964 |
PALACIOS MOROCHO CARLOS |
ORDEN PAGO |
083010010483 |
RTARPJ |
1999-13 |
209,00 |
|
10405244760 |
PALIZA MELCHOR JULIO CESAR |
RES.MULTA |
083020000458 |
MULTA |
1999-09 |
2.605,00 |
|
10165380377 |
PANTA LORO EDUARDO |
ORDEN PAGO |
083010008008 |
IGVICP |
2000-01 |
961,00 |
|
10165380377 |
PANTA LORO EDUARDO |
ORDEN PAGO |
083010008009 |
IGVICP |
2000-02 |
1.023,00 |
|
10165380377 |
PANTA LORO EDUARDO |
REC |
08306025778 |
1.984,00 |
||
|
10002573054 |
PAREDES PASAPERA LORENZO ROMULO |
ORDEN PAGO |
083010009731 |
RTARPJ |
1999-13 |
739,00 |
|
10002573054 |
PAREDES PASAPERA LORENZO ROMULO |
REC |
08306026906 |
739,00 |
||
|
10056459818 |
PAREDES SILVA EDGAR ALEJANDRO |
ORDEN PAGO |
083010009679 |
RTARPJ |
1999-13 |
841,00 |
|
10056459818 |
PAREDES SILVA EDGAR ALEJANDRO |
REC |
08306026867 |
841,00 |
||
|
10002382615 |
PEREZ CHORE PEDRO EDWIN |
ORDEN PAGO |
083010009750 |
RTARPJ |
1999-13 |
372,00 |
|
10002382615 |
PEREZ CHORE PEDRO EDWIN |
ORDEN PAGO |
083010009750 |
RTARPJ |
1999-13 |
372,00 |
|
10003724854 |
PEREZ DIAZ VICTOR |
ORDEN PAGO |
083010009608 |
RTARPJ |
1999-13 |
490,00 |
|
10003724854 |
PEREZ DIAZ VICTOR |
REC |
08306026814 |
490,00 |
||
|
10034671911 |
PERICHE PINGO MARIANO JESUS |
ORDEN PAGO |
083010008940 |
RTA3CP |
2000-02 |
1.131,00 |
|
10034671911 |
PERICHE PINGO MARIANO JESUS |
REC |
08306026115 |
1.131,00 |
||
|
17102430841 |
PISFIL LLUEN JULIO |
ORDEN PAGO |
083010009412 |
RTARPJ |
1999-13 |
87,00 |
|
20398504519 |
PIURA SIGN SRLTDA |
ORDEN PAGO |
083010007145 |
IGVICP |
1999-12 |
1.820,00 |
|
20398504519 |
PIURA SIGN SRLTDA |
REC |
08306025398 |
1.820,00 |
||
|
20398504519 |
PIURA SIGN SRLTDA |
ORDEN PAGO |
083010010236 |
RTARPJ |
1999-13 |
395,00 |
|
20398504519 |
PIURA SIGN SRLTDA |
REC |
08306027285 |
395,00 |
||
|
20376951651 |
POWER-FLOW INTERNATIONAL LATIN AMERICA |
ORDEN PAGO |
083010008109 |
IGVICP |
2000-02 |
4.220,00 |
|
20376951651 |
POWER-FLOW INTERNATIONAL LATIN AMERICA |
REC |
08306025829 |
4.220,00 |
||
|
20399133646 |
PRACTICAL LEETOOLS S.A.C. |
ORDEN PAGO |
083010010309 |
RTARPJ |
1999-13 |
8.825,00 |
|
20399133646 |
PRACTICAL LEETOOLS S.A.C. |
REC |
08306027342 |
8.825,00 |
||
|
20230988146 |
R C SERVER E.I.R.L. |
ORDEN PAGO |
083010013213 |
IGVICP |
1998-04 |
1.292,00 |
|
20230988146 |
R C SERVER E.I.R.L. |
ORDEN PAGO |
083010013214 |
IGVICP |
1998-07 |
411,00 |
|
20230988146 |
R C SERVER E.I.R.L. |
ORDEN PAGO |
083010013215 |
IGVICP |
1998-09 |
9.992,00 |
|
20230988146 |
R C SERVER E.I.R.L. |
ORDEN PAGO |
083010013216 |
RTARPJ |
1998-13 |
13.216,00 |
|
20230988146 |
R C SERVER E.I.R.L. |
REC |
08306028761 |
24.911,00 |
||
|
10026437291 |
RAMOS RENTERIA TITO FERNANDO |
ORDEN PAGO |
083010009749 |
RTARPJ |
199913 |
1.871,00 |
|
10026437291 |
RAMOS RENTERIA TITO FERNANDO |
REC |
08306026919 |
1.871,00 |
||
|
10201032721 |
RAVINES GAMARRA TITO JESUS |
ORDEN PAGO |
083010010247 |
RTARPJ |
1999-13 |
430,00 |
|
10201032721 |
RAVINES GAMARRA TITO JESUS |
REC |
08306027293 |
430,00 |
||
|
20202094709 |
REFRIGERADOS PUNTA MERO SA |
ORDEN PAGO |
083010005512 |
RTA3CP |
1999-09 |
2.566,00 |
|
20202094709 |
REFRIGERADOS PUNTA MERO SA |
REC |
08306024640 |
2.566,00 |
||
|
20202094709 |
REFRIGERADOS PUNTA MERO SA |
ORDEN PAGO |
083010009033 |
RTA3CP |
2000-01 |
1.346,00 |
|
20202094709 |
REFRIGERADOS PUNTA MERO SA |
REC |
08306026166 |
1.346,00 |
||
|
20291324704 |
REPARTIDOR S.A. |
ORDEN PAGO |
083010012611 |
IESCTP |
2000-07 |
427,00 |
|
20291324704 |
REPARTIDOR S.A. |
ORDEN PAGO |
083010012612 |
SALUD |
2000-07 |
768,00 |
|
20291324704 |
REPARTIDOR S.A. |
REC |
08306028445 |
1.195,00 |
||
|
20277057311 |
REPRES Y SERV GRALS SAINT GERMAIN SRLTDA |
ORDEN PAGO |
083010009096 |
RTA3CP |
2000-01 |
1.830,00 |
|
20277057311 |
REPRES Y SERV GRALS SAINT GERMAIN SRLTDA |
ORDEN PAGO |
083010009097 |
RTA3CP |
2000-02 |
376,00 |
|
20277057311 |
REPRES Y SERV GRALS SAINT GERMAIN SRLTDA |
REC |
08306026200 |
2.206,00 |
||
|
20277057311 |
REPRES Y SERV GRALS SAINT GERMAIN SRLTDA |
ORDEN PAGO |
083010009979 |
RTARPJ |
1999-13 |
9.392,00 |
|
20277057311 |
REPRES Y SERV GRALS SAINT GERMAIN SRLTDA |
REC |
08306027093 |
9.392,00 |
||
|
20277057311 |
REPRES Y SERV GRALS SAINT GERMAIN SRLTDA |
ORDEN PAGO |
083010012600 |
RTA3CP |
2000-07 |
6.998,00 |
|
20277057311 |
REPRES Y SERV GRALS SAINT GERMAIN SRLTDA |
REC |
08306028437 |
6.998,00 |
||
|
20315834032 |
RESTAURANTE CEVICHERIA LOS PULPOS EIRL |
ORDEN PAGO |
083010004993 |
RTA3CP |
1997-01 |
320,00 |
|
20315834032 |
RESTAURANTE CEVICHERIA LOS PULPOS EIRL |
ORDEN PAGO |
083010004994 |
RTA3CP |
1997-02 |
275,00 |
|
20315834032 |
RESTAURANTE CEVICHERIA LOS PULPOS EIRL |
ORDEN PAGO |
083010004995 |
RTA3CP |
1997-10 |
348,00 |
|
20315834032 |
RESTAURANTE CEVICHERIA LOS PULPOS EIRL |
REC |
08306024206 |
943,00 |
||
|
20315834032 |
RESTAURANTE CEVICHERIA LOS PULPOS EIRL |
ORDEN PAGO |
083010004936 |
RTA3CP |
1997-04 |
751,00 |
|
20315834032 |
RESTAURANTE CEVICHERIA LOS PULPOS EIRL |
ORDEN PAGO |
083010004937 |
RTA3CP |
1997-05 |
875,00 |
|
20315834032 |
RESTAURANTE CEVICHERIA LOS PULPOS EIRL |
ORDEN PAGO |
083010004938 |
RTA3CP |
1997-06 |
671,00 |
|
20315834032 |
RESTAURANTE CEVICHERIA LOS PULPOS EIRL |
ORDEN PAGO |
083010004939 |
RTA3CP |
1997-07 |
663,00 |
|
20315834032 |
RESTAURANTE CEVICHERIA LOS PULPOS EIRL |
ORDEN PAGO |
083010004940 |
RTA3CP |
1997-08 |
569,00 |
|
20315834032 |
RESTAURANTE CEVICHERIA LOS PULPOS EIRL |
ORDEN PAGO |
083010004941 |
RTA3CP |
1997-09 |
401,00 |
|
20315834032 |
RESTAURANTE CEVICHERIA LOS PULPOS EIRL |
REC |
08306024185 |
3.930,00 |
||
|
20315834032 |
RESTAURANTE CEVICHERIA LOS PULPOS EIRL |
ORDEN PAGO |
083010004682 |
IGVICP |
1997-01 |
11.176,00 |
|
20315834032 |
RESTAURANTE CEVICHERIA LOS PULPOS EIRL |
ORDEN PAGO |
083010004683 |
IGVICP |
1997-02 |
8.158,00 |
|
20315834032 |
RESTAURANTE CEVICHERIA LOS PULPOS EIRL |
ORDEN PAGO |
083010004684 |
IGVICP |
1997-03 |
9.868,00 |
|
20315834032 |
RESTAURANTE CEVICHERIA LOS PULPOS EIRL |
ORDEN PAGO |
083010004685 |
IGVICP |
1997-04 |
9.099,00 |
|
20315834032 |
RESTAURANTE CEVICHERIA LOS PULPOS EIRL |
ORDEN PAGO |
083010004686 |
IGVICP |
1997-05 |
9.210,00 |
|
20315834032 |
RESTAURANTE CEVICHERIA LOS PULPOS EIRL |
ORDEN PAGO |
083010004687 |
RTA3CP |
1997-11 |
271,00 |
|
20315834032 |
RESTAURANTE CEVICHERIA LOS PULPOS EIRL |
ORDEN PAGO |
083010004688 |
RTA3CP |
1997-12 |
207,00 |
|
20315834032 |
RESTAURANTE CEVICHERIA LOS PULPOS EIRL |
REC |
08306023934 |
48.010,00 |
||
|
20315834032 |
RESTAURANTE CEVICHERIA LOS PULPOS EIRL |
ORDEN PAGO |
083010004558 |
RTARPJ |
1996-13 |
49.280,00 |
|
20315834032 |
RESTAURANTE CEVICHERIA LOS PULPOS EIRL |
REC |
08306023908 |
49.280,00 |
||
|
10028665682 |
ROBLES ALVARADO SANDRA GABRIELA |
ORDEN PAGO |
083010010212 |
RTARPJ |
1999-13 |
938,00 |
|
10028665682 |
ROBLES ALVARADO SANDRA GABRIELA |
REC |
08306027267 |
938,00 |
||
|
10026445821 |
ROJAS PRADO JORGE ADALBERTO |
ORDEN PAGO |
083010004531 |
IGVICP |
1996-12 |
753,00 |
|
10026445821 |
ROJAS PRADO JORGE ADALBERTO |
ORDEN PAGO |
083010004532 |
RTARPJ |
1996-13 |
285,00 |
|
10026445821 |
ROJAS PRADO JORGE ADALBERTO |
REC |
08306023898 |
1.038,00 |
||
|
20226556631 |
ROMANI PARIONA ROBERT Y AMANDA PARIONA |
ORDEN PAGO |
083010009872 |
RTARPJ |
1999-13 |
327,00 |
|
20226556631 |
ROMANI PARIONA ROBERT Y AMANDA PARIONA |
REC |
08306027009 |
327,00 |
||
|
10026769405 |
ROMERO DE GARCIA ELSA MARGARITA |
ORDEN PAGO |
083010012263 |
IGVICP |
2000-07 |
2.235,00 |
|
10026769405 |
ROMERO DE GARCIA ELSA MARGARITA |
REC |
08306028256 |
2.235,00 |
||
|
10028844358 |
ROSAS PAIMA LIZ PATRICIA |
RES.MULTA |
083020000464 |
MULTA |
1999-05 |
2.834,00 |
|
10076283252 |
ROSAS TUMBA JANET |
ORDEN PAGO |
083010012122 |
IGVICP |
2000-04 |
1.217,00 |
|
10076283252 |
ROSAS TUMBA JANET |
ORDEN PAGO |
083010012123 |
RTA3CP |
2000-04 |
192,00 |
|
10076283252 |
ROSAS TUMBA JANET |
ORDEN PAGO |
083010012124 |
IGVICP |
2000-05 |
158,00 |
|
10076283252 |
ROSAS TUMBA JANET |
REC |
08306028179 |
1.567,00 |
||
|
10026146840 |
RUESTA NIMA DELMA DIANA |
ORDEN PAGO |
083010010326 |
RTARPJ |
1999-13 |
291,00 |
|
20190494340 |
S Y S RENT A CAR S.C.R.L. |
ORDEN PAGO |
083010006570 |
IGVICP |
1999-11 |
833,00 |
|
20190494340 |
S Y S RENT A CAR S.C.R.L. |
ORDEN PAGO |
083010006571 |
IGVICP |
1999-12 |
363,00 |
|
20190494340 |
S Y S RENT A CAR S.C.R.L. |
REC |
08306025188 |
1.196,00 |
||
|
20190494340 |
S Y S RENT A CAR S.C.R.L. |
ORDEN PAGO |
083010007891 |
IGVICP |
2000-01 |
525,00 |
|
20190494340 |
S Y S RENT A CAR S.C.R.L. |
ORDEN PAGO |
083010007892 |
IGVICP |
2000-02 |
578,00 |
|
20190494340 |
S Y S RENT A CAR S.C.R.L. |
REC |
08306025713 |
1.103,00 |
||
|
10036732852 |
SAAVEDRA ESCOBAR LUIS EDUARDO |
ORDEN PAGO |
083010011541 |
RTA3CP |
2000-04 |
5.403,00 |
|
10036732852 |
SAAVEDRA ESCOBAR LUIS EDUARDO |
ORDEN PAGO |
083010011542 |
RTA3CP |
2000-05 |
1.297,00 |
|
10036732852 |
SAAVEDRA ESCOBAR LUIS EDUARDO |
REC |
08306028009 |
6.700,00 |
||
|
10181961118 |
SAAVEDRA LOZANO ROCIO DEL CARMEN |
ORDEN PAGO |
083020010485 |
RTARPJ |
1999-13 |
224,00 |
|
20441028033 |
SALALA S.R.L |
ORDEN PAGO |
083010010494 |
RTARPJ |
1999-13 |
1.898,00 |
|
20441028033 |
SALALA S.R.L |
REC |
08306027449 |
1.898,00 |
||
|
10028308499 |
SANCHEZ ESTRADA ANA LORENA |
ORDEN PAGO |
083010008278 |
IGVICP |
2000-01 |
1.213,00 |
|
10028308499 |
SANCHEZ ESTRADA ANA LORENA |
REC |
08306025925 |
1.213,00 |
||
|
10096120023 |
SCARAFONE TORRES OSWALDO CARLOS |
ORDEN PAGO |
083010005553 |
IGVICP |
1999-09 |
3.329,00 |
|
10096120023 |
SCARAFONE TORRES OSWALDO CARLOS |
ORDEN PAGO |
083010005554 |
RTA3CP |
1999-09 |
369,00 |
|
10096120023 |
SCARAFONE TORRES OSWALDO CARLOS |
REC |
08306024665 |
3.698,00 |
||
|
20356883820 |
SEDENOR S R LTDA |
ORDEN PAGO |
083010010144 |
RTARPJ |
1999-13 |
458,00 |
|
20276091558 |
SERV REPRES N.S MILAGROS CONT GRLS SRL |
ORDEN PAGO |
083010004814 |
IGVICP |
1997-05 |
331,00 |
|
20276091558 |
SERV REPRES N.S MILAGROS CONT GRLS SRL |
ORDEN PAGO |
083010004815 |
RTA3CP |
1997-06 |
78,00 |
|
20276091558 |
SERV REPRES N.S MILAGROS CONT GRLS SRL |
ORDEN PAGO |
083010004816 |
IGVICP |
1997-07 |
353,00 |
|
20276091558 |
SERV REPRES N.S MILAGROS CONT GRLS SRL |
ORDEN PAGO |
083010004817 |
RTA3CP |
1997-07 |
186,00 |
|
20276091558 |
SERV REPRES N.S MILAGROS CONT GRLS SRL |
ORDEN PAGO |
083010004818 |
IGVICP |
1997-11 |
309,00 |
|
20276091558 |
SERV REPRES N.S MILAGROS CONT GRLS SRL |
REC |
08306024119 |
1.257,00 |
||
|
20276091558 |
SERV REPRES N.S MILAGROS CONT GRLS SRL |
ORDEN PAGO |
083010004726 |
IGVICP |
1997-12 |
123,00 |
|
20276091558 |
SERV REPRES N.S MILAGROS CONT GRLS SRL |
REC |
08306024101 |
123,00 |
||
|
20398282192 |
SERVICIO DE COMUNICACIONES FCG EIRL |
ORDEN PAGO |
083010010222 |
RTARPJ |
1999-13 |
1.260,00 |
|
20398282192 |
SERVICIO DE COMUNICACIONES FCG EIRL |
REC |
08306027273 |
1.260,00 |
||
|
20164010725 |
SERVICIOS GENERALES LORETO EIRL |
RES.INTEND. |
083405964 |
RTA3CP |
1999-04 |
0,00 |
|
20324410415 |
SERVICIOS GENERALES SHARLLES EIRL |
ORDEN PAGO |
083010010082 |
RTARPJ |
1999-13 |
873,00 |
|
20324410415 |
SERVICIOS GENERALES SHARLLES EIRL |
REC |
08306027176 |
873,00 |
||
|
20356686595 |
SERVICIOS NEPARO SRLTDA |
ORDEN PAGO |
083010010133 |
RTARPJ |
1999-13 |
900,00 |
|
20356686595 |
SERVICIOS NEPARO SRLTDA |
REC |
08306027211 |
900,00 |
||
|
20324447416 |
SERVICIOS PEZASO EIRL |
ORDEN PAGO |
081010012864 |
IGVICP |
1999-12 |
1.701,00 |
|
20324447416 |
SERVICIOS PEZASO EIRL |
REC |
08106017258 |
1.701,00 |
||
|
20324447416 |
SERVICIOS PEZASO EIRL |
RES.MULTA |
081020001091 |
MULTA |
2000-02 |
95,00 |
|
20324447416 |
SERVICIOS PEZASO EIRL |
RES.MULTA |
081020001090 |
MULTA |
2000-01 |
100,00 |
|
20172598901 |
SERVICIOS VIAJES Y TURISMO S R L |
ORDEN PAGO |
083010005477 |
IGVICP |
1999-09 |
1.364,00 |
|
20172598901 |
SERVICIOS VIAJES Y TURISMO S R L |
REC |
08306024169 |
1.364,00 |
||
|
10067058700 |
SILLAU CESPEDES IRIS VICTORIA |
ORDEN PAGO |
083010007907 |
IGVICP |
2000-02 |
3.622,00 |
|
10067058700 |
SILLAU CESPEDES IRIS VICTORIA |
REC |
08306025722 |
3.622,00 |
||
|
10027228157 |
SILVA MARTINEZ AMERICA |
ORDEN PAGO |
083010008289 |
RUS-C |
1998-12 |
221,00 |
|
10027228157 |
SILVA MARTINEZ AMERICA |
ORDEN PAGO |
083010008290 |
RUS-C |
1998-11 |
93,00 |
|
20316559515 |
SS GRALES Y REPRESENTAC MENDOZA EIRL |
ORDEN PAGO |
083010010062 |
RTARPJ |
1999-13 |
86.238,00 |
|
20316559515 |
SS GRALES Y REPRESENTAC MENDOZA EIRL |
REC |
08306027160 |
86.238,00 |
||
|
20316027181 |
SUM CONFECC Y SERV GRLES GALIROB SRL |
ORDEN PAGO |
083010006904 |
IGVICP |
1999-11 |
162,00 |
|
20316027181 |
SUM CONFECC Y SERV GRLES GALIROB SRL |
ORDEN PAGO |
083010006905 |
IGVICP |
1999-12 |
3.131,00 |
|
20316027181 |
SUM CONFECC Y SERV GRLES GALIROB SRL |
REC |
08306025305 |
3.293,00 |
||
|
20399543623 |
SUMINISTROS Y SERV.EMPRESAR.ROFESO EIRL |
ORDEN PAGO |
083010007355 |
IGVICP |
1999-10 |
1.204,00 |
|
20399543623 |
SUMINISTROS Y SERV.EMPRESAR.ROFESO EIRL |
ORDEN PAGO |
083010007356 |
IGVICP |
1999-11 |
405,00 |
|
20399543623 |
SUMINISTROS Y SERV.EMPRESAR.ROFESO EIRL |
ORDEN PAGO |
083010007357 |
IGVICP |
1999-12 |
671,00 |
|
20399543623 |
SUMINISTROS Y SERV.EMPRESAR.ROFESO EIRL |
REC |
08306025477 |
2.280,00 |
||
|
20399543623 |
SUMINISTROS Y SERV.EMPRESAR.ROFESO EIRL |
ORDEN PAGO |
083010010390 |
RTARPJ |
1999-13 |
4.059,00 |
|
20399543623 |
SUMINISTROS Y SERV.EMPRESAR.ROFESO EIRL |
REC |
08306027398 |
4.059,00 |
||
|
20399543623 |
SUMINISTROS Y SERV.EMPRESAR.ROFESO EIRL |
ORDEN PAGO |
083010012831 |
IGVICP |
2000-07 |
1.002,00 |
|
20399543623 |
SUMINISTROS Y SERV.EMPRESAR.ROFESO EIRL |
REC |
08306028569 |
1.002,00 |
||
|
20102398930 |
TALARA MARKET S.A. |
ORDEN PAGO |
083010005221 |
IGVICP |
1997-09 |
129,00 |
|
20102398930 |
TALARA MARKET S.A. |
REC |
08306024265 |
129,00 |
||
|
20315904936 |
TAMAYO BARRETO CESAR MARTIN |
ORDEN PAGO |
083010004942 |
RTA3CP |
1997-03 |
168,00 |
|
20315904936 |
TAMAYO BARRETO CESAR MARTIN |
ORDEN PAGO |
083010004943 |
RTA3CP |
1997-04 |
136,00 |
|
20315904936 |
TAMAYO BARRETO CESAR MARTIN |
ORDEN PAGO |
083010004944 |
RTA3CP |
1997-05 |
205,00 |
|
20315904936 |
TAMAYO BARRETO CESAR MARTIN |
ORDEN PAGO |
083010004945 |
RTA3CP |
1997-07 |
211,00 |
|
20315904936 |
TAMAYO BARRETO CESAR MARTIN |
ORDEN PAGO |
083010004946 |
RTA3CP |
1997-09 |
219,00 |
|
20315904936 |
TAMAYO BARRETO CESAR MARTIN |
REC |
08306024186 |
939,00 |
||
|
10002179151 |
TAVARA LOPEZ JOSE |
ORDEN PAGO |
083010009723 |
RTARPJ |
1999-13 |
451,00 |
|
10002179151 |
TAVARA LOPEZ JOSE |
REC |
08306026901 |
451,00 |
||
|
10192070304 |
TERRONES CUEVA LILA ESTHER |
RES.MULTA |
083020000391 |
MULTA |
1999-08 |
2.674,00 |
|
10002408738 |
TORRES INFANTES AURA CELESTINA |
ORDEN PAGO |
083010010189 |
RTARPJ |
1999-13 |
281,00 |
|
20256161380 |
TRANSPORTADORA SAN JERONIMO E.I.R.L |
ORDEN PAGO |
083010009915 |
RTARPJ |
1999-13 |
8.029,00 |
|
20256161380 |
TRANSPORTADORA SAN JERONIMO E.I.R.L |
REC |
08306027046 |
8.029,00 |
||
|
20349867541 |
TRANSPORTES MARTHSU EIRLTDA |
ORDEN PAGO |
083010010088 |
RTARPJ |
1999-13 |
463,00 |
|
20349867541 |
TRANSPORTES MARTHSU EIRLTDA |
REC |
08306027182 |
463,00 |
||
|
20132617768 |
TRANSPORTES SANTA ELENA SA |
ORDEN PAGO |
083010009600 |
RTARPJ |
1999-13 |
1.017,00 |
|
20132617768 |
TRANSPORTES SANTA ELENA SA |
REC |
08306026808 |
1.017,00 |
||
|
10038956677 |
UBILLUS DE PAICO CARMEN MELANIA |
RES.MULTA |
083020000368 |
MULTA |
1999-03 |
734,91 |
|
10028564185 |
UBILLUS MECHATO VLADIMIR ILICH |
ORDEN PAGO |
083010007996 |
IGVICP |
2000-01 |
13.531,00 |
|
10028564185 |
UBILLUS MECHATO VLADIMIR ILICH |
REC |
08306025770 |
13.531,00 |
||
|
10028564185 |
UBILLUS MECHATO VLADIMIR ILICH |
ORDEN PAGO |
083010009102 |
RTA3CP |
2000-01 |
1.571,00 |
|
10028564185 |
UBILLUS MECHATO VLADIMIR ILICH |
REC |
08306026203 |
1.571,00 |
||
|
10035858381 |
URBINA CARMEN REGULO TEODORO |
ORDEN PAGO |
083010004482 |
IGVICP |
1997-07 |
1.881,00 |
|
10035858381 |
URBINA CARMEN REGULO TEODORO |
ORDEN PAGO |
083010004483 |
IGVICP |
1997-08 |
1.873,00 |
|
10035858381 |
URBINA CARMEN REGULO TEODORO |
REC |
08306023891 |
|||
|
20399167893 |
VACE - D SCRLTDA |
ORDEN PAGO |
083010004370 |
IGVICP |
1999-07 |
7.054,00 |
|
20399167893 |
VACE - D SCRLTDA |
ORDEN PAGO |
083010004371 |
RTA3CP |
1999-07 |
1.497,00 |
|
20399167893 |
VACE - D SCRLTDA |
ORDEN PAGO |
083010004372 |
IGVICP |
1999-08 |
5.503,00 |
|
20399167893 |
VACE - D SCRLTDA |
ORDEN PAGO |
083010004373 |
RTA3CP |
1999-08 |
756,00 |
|
20399167893 |
VACE - D SCRLTDA |
REC |
08306023843 |
14.810,00 |
||
|
20105550198 |
VALDEZ ASOCIADOS S.A. CONTRATISTAS GENERALES |
ORDEN PAGO |
083010004175 |
IGVICP |
1999-07 |
3.870,00 |
|
20105550198 |
VALDEZ ASOCIADOS S.A. CONTRATISTAS GENERALES |
REC |
08306023763 |
3.870,00 |
||
|
10036830269 |
VALDIVIEZO MASIAS KARINA DEL PILAR |
ORDEN PAGO |
083010008185 |
IGVICP |
2000-02 |
2.752,00 |
|
10036830269 |
VALDIVIEZO MASIAS KARINA DEL PILAR |
REC |
08306025867 |
2.752,00 |
||
|
10036830269 |
VALDIVIEZO MASIAS KARINA DEL PILAR |
ORDEN PAGO |
083010010313 |
RTARPJ |
1999-13 |
592,00 |
|
10036830269 |
VALDIVIEZO MASIAS KARINA DEL PILAR |
REC |
08306027346 |
592,00 |
||
|
10028493113 |
VALDIVIEZO VALDIVIEZO JUAN ARTURO |
ORDEN PAGO |
083010004924 |
IGVICP |
1997-02 |
248,00 |
|
10028493113 |
VALDIVIEZO VALDIVIEZO JUAN ARTURO |
ORDEN PAGO |
083010004925 |
IGVICP |
1997-03 |
2.519,00 |
|
10028493113 |
VALDIVIEZO VALDIVIEZO JUAN ARTURO |
ORDEN PAGO |
083010004926 |
IGVICP |
1997-04 |
1.268,00 |
|
10028493113 |
VALDIVIEZO VALDIVIEZO JUAN ARTURO |
REC |
08306024183 |
4.035,00 |
||
|
10028493113 |
VALDIVIEZO VALDIVIEZO JUAN ARTURO |
ORDEN PAGO |
083010004947 |
IGVICP |
1997-09 |
150,00 |
|
10028493113 |
VALDIVIEZO VALDIVIEZO JUAN ARTURO |
REC |
08306024187 |
150,00 |
||
|
10802251900 |
VALENCIA MERINO LUIS |
ORDEN PAGO |
083010009320 |
RTA3CP |
2000-02 |
1.836,00 |
|
10802251900 |
VALENCIA MERINO LUIS |
REC |
08306026330 |
1.836,00 |
||
|
10038685649 |
VALERIANO TORRES MARIO EDGARDO |
RES.MULTA |
083020000376 |
MULTA |
1999-08 |
2.674,00 |
|
10036837352 |
VASQUEZ ZAPATA CARLOS |
ORDEN PAGO |
083010012140 |
RTA3CP |
2000-04 |
2.161,00 |
|
10036837352 |
VASQUEZ ZAPATA CARLOS |
ORDEN PAGO |
083010012141 |
RTA3CP |
2000-05 |
1.398,00 |
|
10036837352 |
VASQUEZ ZAPATA CARLOS |
REC |
08306028186 |
3.559,00 |
||
|
20159245196 |
VENSER SRL |
RES.MULTA |
083020000374 |
1999-09 |
2.674,00 |
|
|
20159245196 |
VENSER SRL |
REC |
08306027555 |
2.674,00 |
||
|
10028194426 |
VIERA SERNAQUE CANDY MARIA |
ORDEN PAGO |
083010013016 |
IGVICP |
1999-07 |
202,00 |
|
10028194426 |
VIERA SERNAQUE CANDY MARIA |
ORDEN PAGO |
083010013017 |
IGVICP |
1999-08 |
1.219,00 |
|
10028194426 |
VIERA SERNAQUE CANDY MARIA |
REC |
08306028659 |
1.421,00 |
||
|
10401199751 |
VIERA SERNAQUE MARISOL SUGEY |
ORDEN PAGO |
083010008818 |
IGVICP |
1999-08 |
479,00 |
|
20113614987 |
VISE PROTEC EMPRES Y TRANSP VALORES SRL |
ORDEN PAGO |
083010011144 |
IGVICP |
2000-03 |
6.356,00 |
|
20113614987 |
VISE PROTEC EMPRES Y TRANSP VALORES SRL |
ORDEN PAGO |
083010011145 |
RTA3CP |
2000-03 |
738,00 |
|
20113614987 |
VISE PROTEC EMPRES Y TRANSP VALORES SRL |
ORDEN PAGO |
083010011146 |
IGVICP |
2000-04 |
5.248,00 |
|
20113614987 |
VISE PROTEC EMPRES Y TRANSP VALORES SRL |
ORDEN PAGO |
083010011147 |
RTA3CP |
2000-04 |
702,00 |
|
20113614987 |
VISE PROTEC EMPRES Y TRANSP VALORES SRL |
ORDEN PAGO |
083010011148 |
PENREG |
2000-04 |
249,00 |
|
20113614987 |
VISE PROTEC EMPRES Y TRANSP VALORES SRL |
ORDEN PAGO |
083010011149 |
IESCTP |
2000-04 |
1.015,00 |
|
20113614987 |
VISE PROTEC EMPRES Y TRANSP VALORES SRL |
ORDEN PAGO |
083010011150 |
SALUD |
2000-04 |
1.829,00 |
|
20113614987 |
VISE PROTEC EMPRES Y TRANSP VALORES SRL |
ORDEN PAGO |
083010011151 |
IGVICP |
2000-05 |
6.349,00 |
|
20113614987 |
VISE PROTEC EMPRES Y TRANSP VALORES SRL |
ORDEN PAGO |
083010011152 |
RTA3CP |
2000-05 |
718,00 |
|
20113614987 |
VISE PROTEC EMPRES Y TRANSP VALORES SRL |
REC |
08306027903 |
23.204,00 |
||
|
20136248791 |
VMV SA CONTRATISTAS GENERALES |
ORDEN PAGO |
083010009614 |
RTARPJ |
1999-13 |
103,00 |
|
20136248791 |
VMV SA CONTRATISTAS GENERALES |
REC |
08306026818 |
103,00 |
||
|
20357079056 |
VYSSA E I R L |
ORDEN PAGO |
083010005622 |
IGVICP |
1999-09 |
4.808,00 |
|
20357079056 |
VYSSA E I R L |
ORDEN PAGO |
083010005623 |
RTA3CP |
1999-09 |
877,00 |
|
20357079056 |
VYSSA E I R L |
REC |
08306024701 |
5.685,00 |
||
|
20357079056 |
VYSSA E I R L |
ORDEN PAGO |
083010007052 |
IGVICP |
1999-10 |
1.209,00 |
|
20357079056 |
VYSSA E I R L |
REC |
08306025363 |
1.209,00 |