|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
PERIODO |
TIPO TRIB. |
MONTO S/. |
|
20407037724 |
A & B SERVICIOS Y CORRETAJES S.A.C. |
ESQUELA |
00152720042I1003 |
17306031696 |
. |
. |
1116,00 |
|
20330082365 |
A.DE VIA.TURISMO SIERRA BLANCA S.R.LTDA. |
RESOLUCION COACTIVA |
1730070003250 |
02306152900 |
. |
. |
35500,00 |
|
10158411330 |
ABAN HUARCA CIRILO FLORENCIO |
ESQUELA |
00065120042I1003 |
1730060000535 |
. |
. |
130,00 |
|
10158411330 |
ABAN HUARCA CIRILO FLORENCIO |
ESQUELA |
00065120042I1003 |
1730060000782 |
. |
. |
227,00 |
|
10158411330 |
ABAN HUARCA CIRILO FLORENCIO |
ESQUELA |
00065120042I1003 |
1730060003264 |
. |
. |
731,00 |
|
10066019239 |
ACOSTA DIAZ JOSE LUIS |
RESOLUCION COACTIVA |
1730070002746 |
1730060001096 |
. |
. |
8465,00 |
|
10159825367 |
ACUNA SAENZ JUAN CIRO |
ESQUELA |
00083320042I1003 |
17306029136 |
. |
. |
537,00 |
|
10159825367 |
ACUNA SAENZ JUAN CIRO |
ESQUELA |
00083320042I1003 |
17306030671 |
. |
. |
317,00 |
|
10316725339 |
ACUŠA EGUSQUIZA ALEJANDRO LUIS |
ESQUELA |
00106720042I1003 |
1730060001119 |
. |
. |
4855,00 |
|
10160011845 |
ACUŠA MONTALVO FRANCISCO EUSEBIO |
ESQUELA |
00088820042I1003 |
1730060000125 |
. |
. |
503,00 |
|
20361610513 |
AGRO FERRETERO SRLTDA |
Orden de Pago |
1710010000401 |
1710060000161 |
200307 |
IGVICP |
4919,00 |
|
20530567509 |
AGRO IND GUITTON SRL |
ESQUELA |
00168920042I1003 |
17306027063 |
. |
. |
7904,00 |
|
20530567509 |
AGRO IND GUITTON SRL |
ESQUELA |
00168920042I1003 |
17306029857 |
. |
. |
2186,00 |
|
20530588255 |
AGRO RIOSOL E.I.R.L. |
ESQUELA |
00171120042I1003 |
1730060001035 |
. |
. |
1240,00 |
|
20530588255 |
AGRO RIOSOL E.I.R.L. |
ESQUELA |
00171120042I1003 |
17306028956 |
. |
. |
573,00 |
|
20530588255 |
AGRO RIOSOL E.I.R.L. |
ESQUELA |
00171120042I1003 |
17306029280 |
. |
. |
762,00 |
|
20530588255 |
AGRO RIOSOL E.I.R.L. |
ESQUELA |
00171120042I1003 |
17306030190 |
. |
. |
254,00 |
|
20403491897 |
AGRO-MECANICA FORTALEZA A R LTDA |
ESQUELA |
00149620042I1003 |
17306030525 |
. |
. |
11194,00 |
|
20403604764 |
AGROPECUARIA DON MARIANO S.A.C. |
Orden de Pago Frac R |
1730010009525 |
. |
200301 |
RESITP |
188,00 |
|
20403604764 |
AGROPECUARIA DON MARIANO S.A.C. |
Orden de Pago Frac R |
1730010009526 |
. |
200305 |
RESITP |
179,00 |
|
20403604764 |
AGROPECUARIA DON MARIANO S.A.C. |
Orden de Pago Frac R |
1730010009527 |
. |
200309 |
RESITP |
169,00 |
|
20403604764 |
AGROPECUARIA DON MARIANO S.A.C. |
Orden de Pago Frac R |
1730010009528 |
. |
200401 |
RESITP |
159,00 |
|
20403604764 |
AGROPECUARIA DON MARIANO S.A.C. |
Orden de Pago Frac R |
1730010009529 |
. |
200302 |
RESITP |
186,00 |
|
20403604764 |
AGROPECUARIA DON MARIANO S.A.C. |
Orden de Pago Frac R |
1730010009530 |
. |
200306 |
RESITP |
177,00 |
|
20403604764 |
AGROPECUARIA DON MARIANO S.A.C. |
Orden de Pago Frac R |
1730010009531 |
. |
200310 |
RESITP |
167,00 |
|
20403604764 |
AGROPECUARIA DON MARIANO S.A.C. |
Orden de Pago Frac R |
1730010009532 |
. |
200402 |
RESITP |
157,00 |
|
20403604764 |
AGROPECUARIA DON MARIANO S.A.C. |
Orden de Pago Frac R |
1730010009533 |
. |
200303 |
RESITP |
184,00 |
|
20403604764 |
AGROPECUARIA DON MARIANO S.A.C. |
Orden de Pago Frac R |
1730010009534 |
. |
200307 |
RESITP |
175,00 |
|
20403604764 |
AGROPECUARIA DON MARIANO S.A.C. |
Orden de Pago Frac R |
1730010009535 |
. |
200311 |
RESITP |
164,00 |
|
20403604764 |
AGROPECUARIA DON MARIANO S.A.C. |
Orden de Pago Frac R |
1730010009536 |
. |
200212 |
RESITP |
191,00 |
|
20403604764 |
AGROPECUARIA DON MARIANO S.A.C. |
Orden de Pago Frac R |
1730010009537 |
. |
200304 |
RESITP |
181,00 |
|
20403604764 |
AGROPECUARIA DON MARIANO S.A.C. |
Orden de Pago Frac R |
1730010009538 |
. |
200308 |
RESITP |
172,00 |
|
20403604764 |
AGROPECUARIA DON MARIANO S.A.C. |
Orden de Pago Frac R |
1730010009539 |
. |
200312 |
RESITP |
161,00 |
|
20119021201 |
AGROPECUARIA TECNICA HUACHO SCRL |
ESQUELA |
00128520042I1003 |
17306028862 |
. |
. |
1072,00 |
|
20530671586 |
AGUILA NEGRA S.A.C. |
ESQUELA |
00179120042I1003 |
17306031734 |
. |
. |
1098,00 |
|
10316184958 |
AGUILAR FLORES NATIVIDAD CLOTILDE |
RESOLUCION DE MULTA |
1740020000940 |
. |
200211 |
M174I1 |
1162,00 |
|
10156934378 |
AL ROSA ESTUPIŠAN VIRGINIA MEDALIT |
ESQUELA |
00045620042I1003 |
1730060001235 |
. |
. |
892,00 |
|
10316056623 |
ALBERTO DEPAZ MERCEDES |
ESQUELA |
00098220042I1003 |
17306029638 |
. |
. |
295,00 |
|
20403514854 |
ALCYP SERVICIOS GENERALES E.I.R.L. |
Orden de Pago Frac R |
1730010009511 |
. |
200303 |
RESITP |
185,00 |
|
20403514854 |
ALCYP SERVICIOS GENERALES E.I.R.L. |
Orden de Pago Frac R |
1730010009512 |
. |
200307 |
RESITP |
176,00 |
|
20403514854 |
ALCYP SERVICIOS GENERALES E.I.R.L. |
Orden de Pago Frac R |
1730010009513 |
. |
200311 |
RESITP |
166,00 |
|
20403514854 |
ALCYP SERVICIOS GENERALES E.I.R.L. |
Orden de Pago Frac R |
1730010009514 |
. |
200304 |
RESITP |
183,00 |
|
20403514854 |
ALCYP SERVICIOS GENERALES E.I.R.L. |
Orden de Pago Frac R |
1730010009515 |
. |
200308 |
RESITP |
173,00 |
|
20403514854 |
ALCYP SERVICIOS GENERALES E.I.R.L. |
Orden de Pago Frac R |
1730010009516 |
. |
200312 |
RESITP |
162,00 |
|
20403514854 |
ALCYP SERVICIOS GENERALES E.I.R.L. |
Orden de Pago Frac R |
1730010009517 |
. |
200301 |
RESITP |
189,00 |
|
20403514854 |
ALCYP SERVICIOS GENERALES E.I.R.L. |
Orden de Pago Frac R |
1730010009518 |
. |
200305 |
RESITP |
180,00 |
|
20403514854 |
ALCYP SERVICIOS GENERALES E.I.R.L. |
Orden de Pago Frac R |
1730010009519 |
. |
200309 |
RESITP |
170,00 |
|
20403514854 |
ALCYP SERVICIOS GENERALES E.I.R.L. |
Orden de Pago Frac R |
1730010009520 |
. |
200401 |
RESITP |
160,00 |
|
20403514854 |
ALCYP SERVICIOS GENERALES E.I.R.L. |
Orden de Pago Frac R |
1730010009521 |
. |
200302 |
RESITP |
187,00 |
|
20403514854 |
ALCYP SERVICIOS GENERALES E.I.R.L. |
Orden de Pago Frac R |
1730010009522 |
. |
200306 |
RESITP |
178,00 |
|
20403514854 |
ALCYP SERVICIOS GENERALES E.I.R.L. |
Orden de Pago Frac R |
1730010009523 |
. |
200310 |
RESITP |
168,00 |
|
20403514854 |
ALCYP SERVICIOS GENERALES E.I.R.L. |
Orden de Pago Frac R |
1730010009524 |
. |
200402 |
RESITP |
158,00 |
|
20403514854 |
ALCYP SERVICIOS GENERALES E.I.R.L. |
ESQUELA |
00149720042I1003 |
1730060002113 |
. |
. |
850,00 |
|
20403514854 |
ALCYP SERVICIOS GENERALES E.I.R.L. |
ESQUELA |
00149720042I1003 |
17306027427 |
. |
. |
352,00 |
|
20403514854 |
ALCYP SERVICIOS GENERALES E.I.R.L. |
ESQUELA |
00149720042I1003 |
17306028065 |
. |
. |
698,00 |
|
10316292840 |
ALEGRE OSORIO RICARDO NESTOR |
RESOLUCION DE DEVOLU |
1740180000249 |
. |
2002 |
RTARPN |
315,00 |
|
10156374071 |
ALVA VALDEOS MARITZA ZOILA |
ESQUELA |
00033620042I1003 |
17306026792 |
. |
. |
2028,00 |
|
10227361421 |
ALVARADO AGUIRRE MAVILA |
RESOLUCION DE MULTA |
1740020000958 |
. |
200308 |
M174I1 |
13,00 |
|
10160145621 |
ALVARADO RABANAL JORGE LUIS |
ESQUELA |
00091920042I1003 |
1730060001327 |
. |
. |
18419,00 |
|
10405495771 |
ALVAREZ CELMI IBIS ESTHER |
ESQUELA |
00117720042I1003 |
17306027084 |
. |
. |
560,00 |
|
10316027160 |
ALVARON RODRIGUEZ IGNACIA ISABEL |
CARTA |
040-2003 |
. |
2003 |
. |
0,00 |
|
10157250022 |
AMARO BENTO LIDIA JOCABET |
RESOLUCION DE MULTA |
1740020001074 |
. |
200309 |
M174I1 |
13,00 |
|
10158523782 |
AMTIENZO REA MILKO CESAR |
ESQUELA |
00066920042I1003 |
17306028408 |
. |
. |
558,00 |
|
10061281172 |
ANDRADE RAMIREZ ABEL SANTIAGO |
ESQUELA |
00002720042I1003 |
17306026810 |
. |
. |
932,00 |
|
10316009412 |
ANGELES CRUZ ANATOLIA |
ESQUELA |
00097720042I1003 |
17306029522 |
. |
. |
462,00 |
|
10157418501 |
ANGELES DIAZ CARMEN ALEXANDRA |
ESQUELA |
00060920042I1003 |
17306028788 |
. |
. |
551,00 |
|
10157418501 |
ANGELES DIAZ CARMEN ALEXANDRA |
ESQUELA |
00060920042I1003 |
17306030039 |
. |
. |
322,00 |
|
10074907488 |
ANGELINO VALENZUELA JUAN MANUEL |
Resolucion de Multa |
1730020000575 |
. |
200302 |
MO1761 |
757,00 |
|
10159619473 |
ANGULO ESPINOZA ROMAN ALEJANDRO |
Orden de Pago Frac R |
1730010008659 |
. |
200308 |
RESITP |
176,00 |
|
10159619473 |
ANGULO ESPINOZA ROMAN ALEJANDRO |
Orden de Pago Frac R |
1730010008660 |
. |
200309 |
RESITP |
169,00 |
|
10316199386 |
ARANDA ALBERTO JULIO ORLANDO |
ESQUELA |
00100620042I1003 |
17306029432 |
. |
. |
138,00 |
|
10316199386 |
ARANDA ALBERTO JULIO ORLANDO |
ESQUELA |
00100620042I1003 |
17306030319 |
. |
. |
362,00 |
|
10156639643 |
ARANIBAR NORABUENA CLEMENTE |
ESQUELA |
00040420042I1003 |
1730060002774 |
. |
. |
3132,00 |
|
10316175274 |
ARAUCANO MAGUIŠA CEFERINO ADRIAN |
ESQUELA |
00099920042I1003 |
1730060001348 |
. |
. |
895,00 |
|
10316175274 |
ARAUCANO MAGUIŠA CEFERINO ADRIAN |
ESQUELA |
00099920042I1003 |
17306030424 |
. |
. |
11180,00 |
|
10155895395 |
ARCE GONZALES DOMINGO GRIMALDO |
ESQUELA |
00016520042I1003 |
17306029568 |
. |
. |
1276,00 |
|
10157098344 |
ARDIAN DE GUTIERREZ MARIZA |
ESQUELA |
00051920042I1003 |
1730060002209 |
. |
. |
454,00 |
|
10316512238 |
ARDILES CORREA JUAN MARCELINO |
RESOL. DE MULTA |
1730020003031 |
. |
200301 |
MULTA |
742,00 |
|
10316512238 |
ARDILES CORREA JUAN MARCELINO |
RESOL. DE MULTA |
1730020003030 |
. |
200212 |
MULTA |
753,00 |
|
10156456875 |
ARELLANO TIBURCIO GENOVEVA |
ESQUELA |
00035220042I1003 |
1730060000754 |
. |
. |
1037,00 |
|
10156456875 |
ARELLANO TIBURCIO GENOVEVA |
ESQUELA |
00035220042I1003 |
1730060001682 |
. |
. |
1244,00 |
|
10316823896 |
ARELLANO VILLAJUAN LORENZO |
RESOLUCION COACTIVA |
1730070003265 |
2330600994 |
. |
. |
3500,00 |
|
10160037682 |
ARGUELLES URIBE JENICE |
Resolucion de Multa |
1730020000623 |
. |
200302 |
MO1761 |
304,00 |
|
10160037682 |
ARGUELLES URIBE JENICE |
ESQUELA |
00089120042I1003 |
1730060001319 |
. |
. |
428,00 |
|
10156698071 |
AROSEMA FLORES JUANA |
ESQUELA DE CITACION |
00222-2004 |
. |
2000 |
. |
0,00 |
|
10082982634 |
ARRIETA CENTURION JOSE CARLOS |
Orden de Pago |
1730010007168 |
. |
200401 |
IGVICP |
178,00 |
|
20530712959 |
ARTE SISTEM GOMEZ E.I.R.L. |
ESQUELA |
00182620042I1003 |
1730060002134 |
. |
. |
361,00 |
|
20530712959 |
ARTE SISTEM GOMEZ E.I.R.L. |
ESQUELA |
00182620042I1003 |
1730060002537 |
. |
. |
320,00 |
|
10101919272 |
ASIS VILCA JUNIOR MARCELINO |
RESOLUCION DE MULTA |
1740020000950 |
. |
200304 |
M174I1 |
1087,00 |
|
20407081201 |
ASOC.ESTR.MATER.CONST.NO MET.RIO SANTA |
RESOLUCION COACTIVA |
1730070003052 |
17306029735 |
. |
. |
7600,00 |
|
20488238826 |
ASOCIACION EDUCATIVA COLUMBIA |
ESQUELA |
00161920042I1003 |
17306028934 |
. |
. |
502,00 |
|
10316245698 |
ASTETE VIRHUEZ JOSE |
ESQUELA |
00101520042I1003 |
1730060001548 |
. |
. |
11714,00 |
|
20118866801 |
AUTOMOTORES ANDINOS S.R.L. |
Orden de Pago Frac R |
1730010008966 |
. |
200402 |
RESITP |
435,00 |
|
20118866801 |
AUTOMOTRIZ ANDINOS S.R.L. |
ESQUELA |
00127420042I1003 |
1730060002982 |
. |
. |
1053,00 |
|
20118866801 |
AUTOMOTRIZ ANDINOS S.R.L. |
ESQUELA |
00127420042I1003 |
17306027479 |
. |
. |
775,00 |
|
20118866801 |
AUTOMOTRIZ ANDINOS S.R.L. |
ESQUELA |
00127420042I1003 |
17306028859 |
. |
. |
317,00 |
|
20118866801 |
AUTOMOTRIZ ANDINOS S.R.L. |
ESQUELA |
00127420042I1003 |
17306031438 |
. |
. |
389,00 |
|
20530570046 |
AUTOSERVICE ARMANDO FLORES EIRL |
ESQUELA |
00169220042I1003 |
17306028950 |
. |
. |
369,00 |
|
10316749301 |
AVILA BARON HIGINIO ALEJANDRO |
RES.EJEC.COACTIVA |
. |
1730060005039 |
VARIOS |
VARIOS |
377,00 |
|
10157636699 |
AVILA MARCOS JOSE ANTONIO |
ESQUELA |
00064320042I1003 |
1730060001275 |
. |
. |
9344,00 |
|
10156521499 |
AYALA BACILIO HECTOR |
ESQUELA |
00036920042I1003 |
17306030611 |
. |
. |
561,00 |
|
10316750082 |
AYALA DE COAQUIRA DORIS ALEJANDRINA |
RESOLUCION COACTIVA |
1730070002924 |
17306021187 |
. |
. |
102400,00 |
|
10802846474 |
BANEZ CADILLO ZOSIMO |
RESOLUCION DE MULTA |
1740020001105 |
. |
200309 |
M174I1 |
13,00 |
|
10159612673 |
BARTOLO PUMARRUMI ALBINO |
ESQUELA |
00076820042I1003 |
1730060002870 |
. |
. |
436,00 |
|
20284458223 |
BCA S R L |
Orden de Pago Frac R |
1730010009439 |
. |
200301 |
RESITP |
188,00 |
|
20284458223 |
BCA S R L |
Orden de Pago Frac R |
1730010009440 |
. |
200305 |
RESITP |
179,00 |
|
20284458223 |
BCA S R L |
Orden de Pago Frac R |
1730010009441 |
. |
200309 |
RESITP |
169,00 |
|
20284458223 |
BCA S R L |
Orden de Pago Frac R |
1730010009442 |
. |
200401 |
RESITP |
159,00 |
|
20284458223 |
BCA S R L |
Orden de Pago Frac R |
1730010009443 |
. |
200302 |
RESITP |
186,00 |
|
20284458223 |
BCA S R L |
Orden de Pago Frac R |
1730010009444 |
. |
200306 |
RESITP |
177,00 |
|
20284458223 |
BCA S R L |
Orden de Pago Frac R |
1730010009445 |
. |
200310 |
RESITP |
167,00 |
|
20284458223 |
BCA S R L |
Orden de Pago Frac R |
1730010009446 |
. |
200402 |
RESITP |
157,00 |
|
20284458223 |
BCA S R L |
Orden de Pago Frac R |
1730010009447 |
. |
200303 |
RESITP |
184,00 |
|
20284458223 |
BCA S R L |
Orden de Pago Frac R |
1730010009448 |
. |
200307 |
RESITP |
175,00 |
|
20284458223 |
BCA S R L |
Orden de Pago Frac R |
1730010009449 |
. |
200311 |
RESITP |
164,00 |
|
20284458223 |
BCA S R L |
Orden de Pago Frac R |
1730010009450 |
. |
200304 |
RESITP |
181,00 |
|
20284458223 |
BCA S R L |
Orden de Pago Frac R |
1730010009451 |
. |
200308 |
RESITP |
172,00 |
|
20284458223 |
BCA S R L |
Orden de Pago Frac R |
1730010009452 |
. |
200312 |
RESITP |
161,00 |
|
20488480449 |
BERCH S.R.L. |
ESQUELA |
00164620042I1003 |
17306028941 |
. |
. |
1105,00 |
|
20446236769 |
BISMED E.I.R.L. |
ESQUELA |
00157620042I1003 |
17306026937 |
. |
. |
957,00 |
|
20446236769 |
BISMED E.I.R.L. |
ESQUELA |
00157620042I1003 |
17306030538 |
. |
. |
1406,00 |
|
10157568715 |
BORJA DIAZ MARIA LUISA |
ESQUELA |
00062820042I1003 |
17306031481 |
. |
. |
2326,00 |
|
20406960324 |
BOTICA LA PLAZA E.I.R.L. |
ESQUELA |
00152420042I1003 |
17306030440 |
. |
. |
1909,00 |
|
10159561653 |
BUITRON QUINDE LUIS ARNALDO |
ESQUELA |
00075120042I1003 |
17306030485 |
. |
. |
1320,00 |
|
10156915497 |
CABREL ŠAUPE DE SALVADOR MARIA CRUZ |
ESQUELA |
00044920042I1003 |
1730060001232 |
. |
. |
1674,00 |
|
10316293722 |
CACERES BRONCANO JUSTINIANO FELIPE |
RESOLUCION DE DEVOLU |
1740180000236 |
. |
2002 |
RTARPN |
839,00 |
|
10801265796 |
CACHA TARAZONA NELIA ANGELICA |
ESQUELA |
00122420042I1003 |
1730060001421 |
. |
. |
432,00 |
|
10801408180 |
CADILLO URBANO ENEDINA ROSA |
ESQUELA |
00122620042I1003 |
17306031636 |
. |
. |
501,00 |
|
20530640435 |
CAFERXA S.A.C. |
ESQUELA |
00175820042I1003 |
1730060000670 |
. |
. |
407,00 |
|
10159407646 |
CAHUAS RAMIREZ DANIEL EL GERARDO |
RESOLUCION DE MULTA |
1740020000997 |
. |
200309 |
M174I1 |
2352,00 |
|
10156701454 |
CALDAS PATRICIO JULIAN |
ESQUELA |
00041420042I1003 |
17306030003 |
. |
. |
678,00 |
|
10159630728 |
CALDERON GRADOS CARLOS ALFREDO |
ESQUELA |
00077220042I1003 |
17306031489 |
. |
. |
382,00 |
|
20530607811 |
CALES ALTAMIRA S.A.C. |
RES.EJEC.COACTIVA |
. |
1730060006045 |
200113 |
RENTA |
252,00 |
|
10320408054 |
CALZADO MENDOZA GLORIA HAYDE |
ESQUELA |
00110520042I1003 |
17306029674 |
. |
. |
500,00 |
|
10156243162 |
CAM MOSCOL EMILIO |
ESQUELA |
00029020042I1003 |
17306027039 |
. |
. |
18426,00 |
|
10156243162 |
CAM MOSCOL EMILIO |
ESQUELA |
00029020042I1003 |
17306031468 |
. |
. |
35894,00 |
|
10316213796 |
CAMPOBLANCO TRINIDAD GERARDO ILDAURO |
RESOLUCIÓN COACTIVA |
1730070003261 |
17306026601 |
. |
. |
2500,00 |
|
10159711337 |
CARDENAS VASQUEZ MELCHOR |
ESQUELA |
00080220042I1003 |
1730060001941 |
. |
. |
2193,00 |
|
10159711337 |
CARDENAS VASQUEZ MELCHOR |
ESQUELA |
00080220042I1003 |
17306030407 |
. |
. |
5861,00 |
|
10319219841 |
CARRERA PADILLA NICOLAS |
RESOL. DE MULTA |
1730020003013 |
. |
200309 |
MULTA |
1252,00 |
|
10316654296 |
CARRION LEYVA RONALD FRANCISCO |
ESQUELA |
00105820042I1003 |
17306029661 |
. |
. |
977,00 |
|
10159993430 |
CARVALLO RODAS GLADYS CRISTINA |
Orden de Pago |
1730010007288 |
1730060005663 |
200401 |
RTA3CP |
300,00 |
|
10156557892 |
CASTILLO CHAVEZ DORA ESTHER |
ESQUELA |
00038520042I1003 |
1730060000502 |
. |
. |
186,00 |
|
10321337282 |
CASTILLO FIGUEROA ANSELMO |
ESQUELA |
00111020042I1003 |
1730060000584 |
. |
. |
271,00 |
|
10321337282 |
CASTILLO FIGUEROA ANSELMO |
ESQUELA |
00111020042I1003 |
17306029676 |
. |
. |
775,00 |
|
10316297442 |
CASTILLO PASCASIO GREGORIO |
RESOLUCION COACTIVA |
1730070002709 |
1730060001354 |
. |
. |
1400,00 |
|
20449302428 |
CEN.GER.INV.GEST.EJEC.PROY.INV.(CGIGEPI) |
RES.EJEC.COACTIVA |
. |
1730060005477 |
VARIOS |
VARIOS |
17538,00 |
|
20361841671 |
CENTRO DE AYUDA AL DIAGNOSTICO SAN JORGE |
ESQUELA |
00148920042I1003 |
17306030732 |
. |
. |
432,00 |
|
20449269200 |
CENTRO MEDICO DANICLAU E.I.R.LTDA. |
RES.EJEC.COACTIVA |
. |
1730060005476 |
199812 |
VARIOS |
6284,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
Orden de Pago Frac R |
1730010009455 |
. |
200302 |
RESITP |
185,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
Orden de Pago Frac R |
1730010009456 |
. |
200306 |
RESITP |
176,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
Orden de Pago Frac R |
1730010009457 |
. |
200310 |
RESITP |
166,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
Orden de Pago Frac R |
1730010009458 |
. |
200402 |
RESITP |
156,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
Orden de Pago Frac R |
1730010009459 |
. |
200303 |
RESITP |
183,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
Orden de Pago Frac R |
1730010009460 |
. |
200307 |
RESITP |
173,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
Orden de Pago Frac R |
1730010009461 |
. |
200311 |
RESITP |
162,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
Orden de Pago Frac R |
1730010009462 |
. |
200212 |
RESITP |
190,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
Orden de Pago Frac R |
1730010009463 |
. |
200304 |
RESITP |
180,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
Orden de Pago Frac R |
1730010009464 |
. |
200308 |
RESITP |
170,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
Orden de Pago Frac R |
1730010009465 |
. |
200312 |
RESITP |
160,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
Orden de Pago Frac R |
1730010009466 |
. |
200301 |
RESITP |
187,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
Orden de Pago Frac R |
1730010009467 |
. |
200305 |
RESITP |
178,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
Orden de Pago Frac R |
1730010009468 |
. |
200309 |
RESITP |
168,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
Orden de Pago Frac R |
1730010009469 |
. |
200401 |
RESITP |
158,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
ESQUELA |
00145420042I1003 |
17306029487 |
. |
. |
716,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
ESQUELA |
00145420042I1003 |
17306030368 |
. |
. |
689,00 |
|
10412221350 |
CERNA LEYVA ABENCIA ZULEMA |
RESOLUCION COACTIVA |
1730070002718 |
17306029691 |
. |
. |
1500,00 |
|
10412221350 |
CERNA LEYVA ABENCIA ZULEMA |
RESOLUCION COACTIVA |
1730070002971 |
17306029691 |
. |
. |
0,00 |
|
10316350734 |
CERVANTES ALVARADO WILLIAM ALBERTO |
RESOLUCION COACTIVA |
1730070002714 |
17306029651 |
. |
. |
1400,00 |
|
10157562458 |
CHAVEZ CHAVEZ ELVIS NOE |
Orden de Pago Frac R |
1730010008530 |
. |
200212 |
RESITP |
237,00 |
|
10157562458 |
CHAVEZ CHAVEZ ELVIS NOE |
Orden de Pago Frac R |
1730010008531 |
. |
200304 |
RESITP |
225,00 |
|
10157562458 |
CHAVEZ CHAVEZ ELVIS NOE |
Orden de Pago Frac R |
1730010008532 |
. |
200308 |
RESITP |
213,00 |
|
10157562458 |
CHAVEZ CHAVEZ ELVIS NOE |
Orden de Pago Frac R |
1730010008533 |
. |
200312 |
RESITP |
200,00 |
|
10157562458 |
CHAVEZ CHAVEZ ELVIS NOE |
Orden de Pago Frac R |
1730010008534 |
. |
200301 |
RESITP |
234,00 |
|
10157562458 |
CHAVEZ CHAVEZ ELVIS NOE |
Orden de Pago Frac R |
1730010008535 |
. |
200305 |
RESITP |
221,00 |
|
10157562458 |
CHAVEZ CHAVEZ ELVIS NOE |
Orden de Pago Frac R |
1730010008536 |
. |
200309 |
RESITP |
210,00 |
|
10157562458 |
CHAVEZ CHAVEZ ELVIS NOE |
Orden de Pago Frac R |
1730010008537 |
. |
200401 |
RESITP |
197,00 |
|
10157562458 |
CHAVEZ CHAVEZ ELVIS NOE |
Orden de Pago Frac R |
1730010008538 |
. |
200302 |
RESITP |
231,00 |
|
10157562458 |
CHAVEZ CHAVEZ ELVIS NOE |
Orden de Pago Frac R |
1730010008539 |
. |
200306 |
RESITP |
218,00 |
|
10157562458 |
CHAVEZ CHAVEZ ELVIS NOE |
Orden de Pago Frac R |
1730010008540 |
. |
200310 |
RESITP |
207,00 |
|
10157562458 |
CHAVEZ CHAVEZ ELVIS NOE |
Orden de Pago Frac R |
1730010008541 |
. |
200402 |
RESITP |
194,00 |
|
10157562458 |
CHAVEZ CHAVEZ ELVIS NOE |
Orden de Pago Frac R |
1730010008542 |
. |
200303 |
RESITP |
228,00 |
|
10157562458 |
CHAVEZ CHAVEZ ELVIS NOE |
Orden de Pago Frac R |
1730010008543 |
. |
200307 |
RESITP |
215,00 |
|
10157562458 |
CHAVEZ CHAVEZ ELVIS NOE |
Orden de Pago Frac R |
1730010008544 |
. |
200311 |
RESITP |
204,00 |
|
10157562458 |
CHAVEZ CHAVEZ ELVIS NOE |
ESQUELA |
00062720042I1003 |
17306027259 |
. |
. |
861,00 |
|
10157562458 |
CHAVEZ CHAVEZ ELVIS NOE |
ESQUELA |
00062720042I1003 |
17306027875 |
. |
. |
827,00 |
|
10181215017 |
CHECA ZEGARRA MARCO ANTONIO |
ESQUELA |
00095620042I1003 |
17306031763 |
. |
. |
380,00 |
|
10181215017 |
CHECA ZEGARRA MARCO ANTONIO |
ESQUELA |
00095620042I1003 |
17306031930 |
. |
. |
309,00 |
|
10277022660 |
CHORRES RIOFRIO JOSE LUIS |
ESQUELA |
00097420042I1003 |
1730060001099 |
. |
. |
1850,00 |
|
10155999239 |
CHUMBES DEXTRE CARMEN ROSA |
ESQUELA |
00020220042I1003 |
1730060002718 |
. |
. |
881,00 |
|
10157259488 |
CHUMBES MORALES CHRISTIAN |
ESQUELA |
00057420042I1003 |
17306031844 |
. |
. |
4868,00 |
|
20101082254 |
CIA MINERA ALIANZA S A |
RES.EJEC.COACTIVA |
. |
1710060001555 |
200302 |
VARI |
752,00 |
|
10157099766 |
CLEMENTE JAMANCA CRISTINA TEOFILA |
ESQUELA |
00052020042I1003 |
17306029603 |
. |
. |
1210,00 |
|
20530719961 |
COBROS & RECUPEROS S.A.C. |
ESQUELA |
00183320042I1003 |
1730060003470 |
. |
. |
817,00 |
|
10316212196 |
COCHACHIN CANTU JUAN FRANCISCO |
RESOLUCION COACTIVA |
1730070002719 |
17306031937 |
. |
. |
1500,00 |
|
10156084382 |
COLLANTES FLORES MARIA ELENA |
ESQUELA |
00023720042I1003 |
1730060001187 |
. |
. |
904,00 |
|
20530658563 |
COMERCIAL MARICIELO S.A.C. |
ESQUELA |
00177620042I1003 |
17306028972 |
. |
. |
534,00 |
|
20530658563 |
COMERCIAL MARICIELO S.A.C. |
ESQUELA |
00177620042I1003 |
17306030208 |
. |
. |
405,00 |
|
20106978167 |
COMERCIALIZADORA EL CARMEN SA |
RESOLUCION DE MULTA |
1720020000206 |
. |
200309 |
M174I1 |
1004,00 |
|
20446222113 |
COMERCIALIZADORA SANTO TOMAS S.A.C. |
ESQUELA |
00157420042I1003 |
17306030165 |
. |
. |
556,00 |
|
20530583539 |
CONSORCIO DISTRIBUIDORA E.I.R.L |
RESOLUCIÓN COACTIVA |
1730070002696 |
17306029766 |
. |
. |
1300,00 |
|
20446027256 |
CONSTRUCTORA BENDEZU E.I.R.L. |
Orden de Pago Frac R |
1730010009694 |
. |
200307 |
RESITP |
173,00 |
|
20446027256 |
CONSTRUCTORA BENDEZU E.I.R.L. |
Orden de Pago Frac R |
1730010009695 |
. |
200311 |
RESITP |
162,00 |
|
20446027256 |
CONSTRUCTORA BENDEZU E.I.R.L. |
Orden de Pago Frac R |
1730010009696 |
. |
200308 |
RESITP |
170,00 |
|
20446027256 |
CONSTRUCTORA BENDEZU E.I.R.L. |
Orden de Pago Frac R |
1730010009697 |
. |
200312 |
RESITP |
160,00 |
|
20446027256 |
CONSTRUCTORA BENDEZU E.I.R.L. |
Orden de Pago Frac R |
1730010009698 |
. |
200305 |
RESITP |
178,00 |
|
20446027256 |
CONSTRUCTORA BENDEZU E.I.R.L. |
Orden de Pago Frac R |
1730010009699 |
. |
200309 |
RESITP |
168,00 |
|
20446027256 |
CONSTRUCTORA BENDEZU E.I.R.L. |
Orden de Pago Frac R |
1730010009700 |
. |
200401 |
RESITP |
158,00 |
|
20446027256 |
CONSTRUCTORA BENDEZU E.I.R.L. |
Orden de Pago Frac R |
1730010009701 |
. |
200306 |
RESITP |
176,00 |
|
20446027256 |
CONSTRUCTORA BENDEZU E.I.R.L. |
Orden de Pago Frac R |
1730010009702 |
. |
200310 |
RESITP |
166,00 |
|
20446027256 |
CONSTRUCTORA BENDEZU E.I.R.L. |
Orden de Pago Frac R |
1730010009703 |
. |
200402 |
RESITP |
156,00 |
|
20449430779 |
CONSTRUCTORA MEZA E.I.R.LTDA |
RESOLUCIÓN COACTIVA |
1730070002734 |
17306009620 |
. |
. |
0,00 |
|
20449430779 |
CONSTRUCTORA MEZA E.I.R.LTDA. |
ESQUELA |
00160820042I1003 |
1730060000422 |
. |
. |
5594,00 |
|
20449430779 |
CONSTRUCTORA MEZA E.I.R.LTDA. |
ESQUELA |
00160820042I1003 |
1730060001048 |
. |
. |
11072,00 |
|
20449430779 |
CONSTRUCTORA MEZA E.I.R.LTDA. |
ESQUELA |
00160820042I1003 |
1730060001499 |
. |
. |
1754,00 |
|
20449430779 |
CONSTRUCTORA MEZA E.I.R.LTDA. |
ESQUELA |
00160820042I1003 |
1730060001584 |
. |
. |
1480,00 |
|
20449430779 |
CONSTRUCTORA MEZA E.I.R.LTDA. |
ESQUELA |
00160820042I1003 |
17306027021 |
. |
. |
790,00 |
|
20449430779 |
CONSTRUCTORA MEZA E.I.R.LTDA. |
ESQUELA |
00160820042I1003 |
17306027757 |
. |
. |
5284,00 |
|
20449430779 |
CONSTRUCTORA MEZA E.I.R.LTDA. |
ESQUELA |
00160820042I1003 |
17306030838 |
. |
. |
800,00 |
|
20449430779 |
CONSTRUCTORA MEZA E.I.R.LTDA. |
ESQUELA |
00160820042I1003 |
17306031750 |
. |
. |
1138,00 |
|
20449430779 |
CONSTRUCTORA MEZA E.I.R.LTDA. |
ESQUELA |
00160820042I1003 |
17306032014 |
. |
. |
446,00 |
|
20449430779 |
CONSTRUCTORA MEZA E.I.R.LTDA. |
RESOLUCIÓN COACTIVA |
1730070002669 |
17306009620 |
. |
. |
0,00 |
|
20449430779 |
CONSTRUCTORA MEZA E.I.R.LTDA. |
RESOLUCIÓN CAOCTIVA |
1730070002003 |
17306009620 |
. |
. |
175000,00 |
|
20449430779 |
CONSTRUCTORA MEZA E.I.R.LTDA. |
ORDEN DE PAGO |
1730010007533 |
. |
200401 |
RENTA |
1026,00 |
|
20449430779 |
CONSTRUCTORA MEZA E.I.R.LTDA. |
ORDEN DE PAGO |
1730010007532 |
. |
200401 |
IGV |
4628,00 |
|
20449430779 |
CONSTRUCTORA MEZA E.I.R.LTDA. |
ORDEN DE PAGO |
1730010007531 |
. |
200401 |
IES |
209,00 |
|
20449430779 |
CONSTRUCTORA MEZA E.I.R.LTDA. |
ORDEN DE PAGO |
1730010007530 |
. |
200401 |
SALUD |
1106,00 |
|
20449430779 |
CONSTRUCTORA MEZA E.I.R.LTDA. |
ORDEN DE PAGO |
1730010007529 |
. |
200401 |
ONP |
899,00 |
|
20449430779 |
CONSTRUCTORA MEZA E.I.R.LTDA. |
RES.EJEC.COACTIVA |
. |
1730060005839 |
200401 |
VARIOS |
7906,00 |
|
20449430779 |
CONSTRUCTORA MEZA EIRL. |
RES. TRIBUNAL FISCAL |
07212-5-2003 |
. |
. |
. |
0,00 |
|
20231580353 |
CONSTRUCTORA R & L CONTRAT GRLES S R L |
Orden de Pago Frac R |
1730010009373 |
. |
200212 |
RESITP |
208,00 |
|
20231580353 |
CONSTRUCTORA R & L CONTRAT GRLES S R L |
Orden de Pago Frac R |
1730010009374 |
. |
200304 |
RESITP |
197,00 |
|
20231580353 |
CONSTRUCTORA R & L CONTRAT GRLES S R L |
Orden de Pago Frac R |
1730010009375 |
. |
200308 |
RESITP |
186,00 |
|
20231580353 |
CONSTRUCTORA R & L CONTRAT GRLES S R L |
Orden de Pago Frac R |
1730010009376 |
. |
200301 |
RESION |
200,00 |
|
20231580353 |
CONSTRUCTORA R & L CONTRAT GRLES S R L |
Orden de Pago Frac R |
1730010009377 |
. |
200305 |
RESION |
189,00 |
|
20231580353 |
CONSTRUCTORA R & L CONTRAT GRLES S R L |
Orden de Pago Frac R |
1730010009378 |
. |
200301 |
RESITP |
205,00 |
|
20231580353 |
CONSTRUCTORA R & L CONTRAT GRLES S R L |
Orden de Pago Frac R |
1730010009379 |
. |
200305 |
RESITP |
195,00 |
|
20231580353 |
CONSTRUCTORA R & L CONTRAT GRLES S R L |
Orden de Pago Frac R |
1730010009380 |
. |
200302 |
RESION |
197,00 |
|
20231580353 |
CONSTRUCTORA R & L CONTRAT GRLES S R L |
Orden de Pago Frac R |
1730010009381 |
. |
200306 |
RESION |
187,00 |
|
20231580353 |
CONSTRUCTORA R & L CONTRAT GRLES S R L |
Orden de Pago Frac R |
1730010009382 |
. |
200302 |
RESITP |
203,00 |
|
20231580353 |
CONSTRUCTORA R & L CONTRAT GRLES S R L |
Orden de Pago Frac R |
1730010009383 |
. |
200306 |
RESITP |
191,00 |
|
20231580353 |
CONSTRUCTORA R & L CONTRAT GRLES S R L |
Orden de Pago Frac R |
1730010009384 |
. |
200303 |
RESION |
195,00 |
|
20231580353 |
CONSTRUCTORA R & L CONTRAT GRLES S R L |
Orden de Pago Frac R |
1730010009385 |
. |
200303 |
RESITP |
200,00 |
|
20231580353 |
CONSTRUCTORA R & L CONTRAT GRLES S R L |
Orden de Pago Frac R |
1730010009386 |
. |
200307 |
RESITP |
189,00 |
|
20231580353 |
CONSTRUCTORA R & L CONTRAT GRLES S R L |
Orden de Pago Frac R |
1730010009387 |
. |
200212 |
RESION |
203,00 |
|
20231580353 |
CONSTRUCTORA R & L CONTRAT GRLES S R L |
Orden de Pago Frac R |
1730010009388 |
. |
200304 |
RESION |
192,00 |
|
20231580353 |
CONSTRUCTORA R & L CONTRAT GRLES S R L |
ESQUELA |
00143220042I1003 |
17306027404 |
. |
. |
2403,00 |
|
20231580353 |
CONSTRUCTORA R & L CONTRAT GRLES S R L |
ESQUELA |
00143220042I1003 |
17306028045 |
. |
. |
1941,00 |
|
20488557417 |
CONSTRULITA E.I.R.L. |
ESQUELA |
00165020042I1003 |
1730060003129 |
. |
. |
8192,00 |
|
20488557417 |
CONSTRULITA E.I.R.L. |
RES.EJEC.COACTIVA |
. |
1730060005481 |
200311 |
VARIOS |
699,00 |
|
20231897390 |
CONSULT ASES MARTINEZ S & ASOC CAMSA S A |
RESOLUCION COACTIVA |
1730070002503 |
17306030518 |
. |
. |
0,00 |
|
20231897390 |
CONSULT ASES MARTINEZ S & ASOC CAMSA SA |
RESOLUCION COACTIVA |
1730070002502 |
17306030518 |
. |
. |
0,00 |
|
10157384771 |
CONTRERAS ORTIZ FERNANDO ALBERTO |
Resolucion de Multa |
1730020000603 |
. |
200302 |
MO1761 |
248,00 |
|
10410582886 |
CORNEJO GIRON HAIDEE MARGARITA |
RESOLUCION DE MULTA |
1740020001136 |
. |
200309 |
M174I1 |
335,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009607 |
. |
200302 |
RESIES |
215,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009608 |
. |
200306 |
RESIES |
204,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009609 |
. |
200310 |
RESIES |
191,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009610 |
. |
200402 |
RESIES |
181,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009611 |
. |
200302 |
RESION |
188,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009612 |
. |
200306 |
RESION |
179,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009613 |
. |
200310 |
RESION |
169,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009614 |
. |
200402 |
RESION |
159,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009615 |
. |
200303 |
RESIES |
212,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009616 |
. |
200307 |
RESIES |
200,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009617 |
. |
200311 |
RESIES |
189,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009618 |
. |
200303 |
RESION |
186,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009619 |
. |
200307 |
RESION |
177,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009620 |
. |
200311 |
RESION |
167,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009621 |
. |
200304 |
RESIES |
209,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009622 |
. |
200308 |
RESIES |
198,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009623 |
. |
200312 |
RESIES |
186,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009624 |
. |
200304 |
RESION |
184,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009625 |
. |
200308 |
RESION |
174,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009626 |
. |
200312 |
RESION |
164,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009627 |
. |
200301 |
RESIES |
217,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009628 |
. |
200305 |
RESIES |
207,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009629 |
. |
200309 |
RESIES |
195,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009630 |
. |
200401 |
RESIES |
184,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009631 |
. |
200301 |
RESION |
191,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009632 |
. |
200305 |
RESION |
181,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009633 |
. |
200309 |
RESION |
172,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
Orden de Pago Frac R |
1730010009634 |
. |
200401 |
RESION |
161,00 |
|
20530641326 |
CORPORACION EDESIR S.A.C. |
ESQUELA |
00176020042I1003 |
17306028177 |
. |
. |
3315,00 |
|
20530641326 |
CORPORACION EDESIR S.A.C. |
ESQUELA |
00176020042I1003 |
17306028634 |
. |
. |
1970,00 |
|
20530641326 |
CORPORACION EDESIR S.A.C. |
ESQUELA |
00176020042I1003 |
17306029301 |
. |
. |
923,00 |
|
20406997759 |
CORPORACION TRASANDINA S.A |
RESOLUCION COACTIVA |
1710070001165 |
23306002210 |
. |
. |
100000,00 |
|
20406997729 |
CORPORACIÓN TRASANDINA S.A |
RESOLUCIÓN COACTIVA |
1710070001164 |
23306002210 |
. |
. |
0,00 |
|
20225070017 |
COSECON E I R L |
Orden de Pago Frac R |
1730010009297 |
. |
200302 |
RESITP |
313,00 |
|
20225070017 |
COSECON E I R L |
Orden de Pago Frac R |
1730010009298 |
. |
200306 |
RESITP |
296,00 |
|
20225070017 |
COSECON E I R L |
Orden de Pago Frac R |
1730010009299 |
. |
200310 |
RESITP |
279,00 |
|
20225070017 |
COSECON E I R L |
Orden de Pago Frac R |
1730010009300 |
. |
200402 |
RESITP |
264,00 |
|
20225070017 |
COSECON E I R L |
Orden de Pago Frac R |
1730010009301 |
. |
200303 |
RESITP |
308,00 |
|
20225070017 |
COSECON E I R L |
Orden de Pago Frac R |
1730010009302 |
. |
200307 |
RESITP |
291,00 |
|
20225070017 |
COSECON E I R L |
Orden de Pago Frac R |
1730010009303 |
. |
200311 |
RESITP |
275,00 |
|
20225070017 |
COSECON E I R L |
Orden de Pago Frac R |
1730010009304 |
. |
200304 |
RESITP |
304,00 |
|
20225070017 |
COSECON E I R L |
Orden de Pago Frac R |
1730010009305 |
. |
200308 |
RESITP |
288,00 |
|
20225070017 |
COSECON E I R L |
Orden de Pago Frac R |
1730010009306 |
. |
200312 |
RESITP |
271,00 |
|
20225070017 |
COSECON E I R L |
Orden de Pago Frac R |
1730010009307 |
. |
200301 |
RESITP |
316,00 |
|
20225070017 |
COSECON E I R L |
Orden de Pago Frac R |
1730010009308 |
. |
200305 |
RESITP |
300,00 |
|
20225070017 |
COSECON E I R L |
Orden de Pago Frac R |
1730010009309 |
. |
200309 |
RESITP |
284,00 |
|
20225070017 |
COSECON E I R L |
Orden de Pago Frac R |
1730010009310 |
. |
200401 |
RESITP |
267,00 |
|
15530565391 |
CUADROS GONZALES MANFRED GENARO |
ESQUELA |
00123820042I1003 |
17306030878 |
. |
. |
911,00 |
|
10157041938 |
CUNZA DE RIVERA TOMASA |
ESQUELA |
00049620042I1003 |
17306031078 |
. |
. |
335,00 |
|
10160013473 |
CUYA QUISPE JUAN ELISEO |
ESQUELA |
00088920042I1003 |
1730060001317 |
. |
. |
395,00 |
|
10160013473 |
CUYA QUISPE JUAN ELISEO |
ESQUELA |
00088920042I1003 |
1730060002896 |
. |
. |
270,00 |
|
20530663729 |
D-TODO E.I.R.L. |
ESQUELA |
00178220042I1003 |
17306030211 |
. |
. |
376,00 |
|
10158563849 |
DAVILA CERVANTES CARLOS CESAR |
ESQUELA |
00068520042I1003 |
17306028800 |
. |
. |
948,00 |
|
10158563849 |
DAVILA CERVANTES CARLOS CESAR |
ESQUELA |
00068520042I1003 |
17306029121 |
. |
. |
3748,00 |
|
10158563849 |
DAVILA CERVANTES CARLOS CESAR |
ESQUELA |
00068520042I1003 |
17306030652 |
. |
. |
384,00 |
|
10157208468 |
DAVILA FUENTES SEGUNDO |
ESQUELA |
00054920042I1003 |
17306030632 |
. |
. |
552,00 |
|
20403678610 |
DEMACO E.I.R.L. |
ESQUELA |
00150020042I1003 |
17306031541 |
. |
. |
413,00 |
|
10316182041 |
DEPAZ JAVIER GABRIEL |
ESQUELA |
00100120042I1003 |
1730060002053 |
. |
. |
862,00 |
|
10157331146 |
DIAZ ALCANTARA EDWIN RICARDO |
Orden de Pago Frac R |
1730010008490 |
. |
200306 |
RESITP |
178,00 |
|
10157331146 |
DIAZ ALCANTARA EDWIN RICARDO |
Orden de Pago Frac R |
1730010008491 |
. |
200310 |
RESITP |
168,00 |
|
10157331146 |
DIAZ ALCANTARA EDWIN RICARDO |
Orden de Pago Frac R |
1730010008492 |
. |
200402 |
RESITP |
158,00 |
|
10157331146 |
DIAZ ALCANTARA EDWIN RICARDO |
Orden de Pago Frac R |
1730010008493 |
. |
200307 |
RESITP |
176,00 |
|
10157331146 |
DIAZ ALCANTARA EDWIN RICARDO |
Orden de Pago Frac R |
1730010008494 |
. |
200311 |
RESITP |
166,00 |
|
10157331146 |
DIAZ ALCANTARA EDWIN RICARDO |
Orden de Pago Frac R |
1730010008495 |
. |
200304 |
RESITP |
183,00 |
|
10157331146 |
DIAZ ALCANTARA EDWIN RICARDO |
Orden de Pago Frac R |
1730010008496 |
. |
200308 |
RESITP |
173,00 |
|
10157331146 |
DIAZ ALCANTARA EDWIN RICARDO |
Orden de Pago Frac R |
1730010008497 |
. |
200312 |
RESITP |
162,00 |
|
10157331146 |
DIAZ ALCANTARA EDWIN RICARDO |
Orden de Pago Frac R |
1730010008498 |
. |
200305 |
RESITP |
180,00 |
|
10157331146 |
DIAZ ALCANTARA EDWIN RICARDO |
Orden de Pago Frac R |
1730010008499 |
. |
200309 |
RESITP |
170,00 |
|
10157331146 |
DIAZ ALCANTARA EDWIN RICARDO |
Orden de Pago Frac R |
1730010008500 |
. |
200401 |
RESITP |
160,00 |
|
10157331146 |
DIAZ ALCANTARA EDWIN RICARDO |
ESQUELA |
00059120042I1003 |
17306027254 |
. |
. |
502,00 |
|
10157331146 |
DIAZ ALCANTARA EDWIN RICARDO |
ESQUELA |
00059120042I1003 |
17306028403 |
. |
. |
308,00 |
|
10157331146 |
DIAZ ALCANTARA EDWIN RICARDO |
ESQUELA |
00059120042I1003 |
17306028528 |
. |
. |
3052,00 |
|
10157331146 |
DIAZ ALCANTARA EDWIN RICARDO |
ESQUELA |
00059120042I1003 |
17306029609 |
. |
. |
485,00 |
|
10157331146 |
DIAZ ALCANTARA EDWIN RICARDO |
ESQUELA |
00059120042I1003 |
17306030640 |
. |
. |
313,00 |
|
10156456476 |
DIAZ BAJONERO NELLY MARGOT |
Orden de Pago Frac R |
1730010008332 |
. |
200301 |
RESITP |
196,00 |
|
10156456476 |
DIAZ BAJONERO NELLY MARGOT |
Orden de Pago Frac R |
1730010008333 |
. |
200305 |
RESITP |
186,00 |
|
10156456476 |
DIAZ BAJONERO NELLY MARGOT |
Orden de Pago Frac R |
1730010008334 |
. |
200309 |
RESITP |
176,00 |
|
10156456476 |
DIAZ BAJONERO NELLY MARGOT |
Orden de Pago Frac R |
1730010008335 |
. |
200401 |
RESITP |
165,00 |
|
10156456476 |
DIAZ BAJONERO NELLY MARGOT |
Orden de Pago Frac R |
1730010008336 |
. |
200302 |
RESITP |
194,00 |
|
10156456476 |
DIAZ BAJONERO NELLY MARGOT |
Orden de Pago Frac R |
1730010008337 |
. |
200306 |
RESITP |
183,00 |
|
10156456476 |
DIAZ BAJONERO NELLY MARGOT |
Orden de Pago Frac R |
1730010008338 |
. |
200310 |
RESITP |
174,00 |
|
10156456476 |
DIAZ BAJONERO NELLY MARGOT |
Orden de Pago Frac R |
1730010008339 |
. |
200402 |
RESITP |
163,00 |
|
10156456476 |
DIAZ BAJONERO NELLY MARGOT |
Orden de Pago Frac R |
1730010008340 |
. |
200303 |
RESITP |
191,00 |
|
10156456476 |
DIAZ BAJONERO NELLY MARGOT |
Orden de Pago Frac R |
1730010008341 |
. |
200307 |
RESITP |
181,00 |
|
10156456476 |
DIAZ BAJONERO NELLY MARGOT |
Orden de Pago Frac R |
1730010008342 |
. |
200311 |
RESITP |
172,00 |
|
10156456476 |
DIAZ BAJONERO NELLY MARGOT |
Orden de Pago Frac R |
1730010008343 |
. |
200212 |
RESITP |
199,00 |
|
10156456476 |
DIAZ BAJONERO NELLY MARGOT |
Orden de Pago Frac R |
1730010008344 |
. |
200304 |
RESITP |
188,00 |
|
10156456476 |
DIAZ BAJONERO NELLY MARGOT |
Orden de Pago Frac R |
1730010008345 |
. |
200308 |
RESITP |
179,00 |
|
10156456476 |
DIAZ BAJONERO NELLY MARGOT |
Orden de Pago Frac R |
1730010008346 |
. |
200312 |
RESITP |
168,00 |
|
10156456476 |
DIAZ BAJONERO NELLY MARGOT |
ESQUELA |
00035120042I1003 |
17306027216 |
. |
. |
742,00 |
|
10156456476 |
DIAZ BAJONERO NELLY MARGOT |
ESQUELA |
00035120042I1003 |
17306027843 |
. |
. |
716,00 |
|
10156008741 |
DIAZ MARENGO CARLOS ALBERTO |
Orden de Pago Frac R |
1730010008146 |
. |
200212 |
RESITP |
195,00 |
|
10156008741 |
DIAZ MARENGO CARLOS ALBERTO |
Orden de Pago Frac R |
1730010008147 |
. |
200304 |
RESITP |
185,00 |
|
10156008741 |
DIAZ MARENGO CARLOS ALBERTO |
Orden de Pago Frac R |
1730010008148 |
. |
200308 |
RESITP |
176,00 |
|
10156008741 |
DIAZ MARENGO CARLOS ALBERTO |
Orden de Pago Frac R |
1730010008149 |
. |
200312 |
RESITP |
165,00 |
|
10156008741 |
DIAZ MARENGO CARLOS ALBERTO |
Orden de Pago Frac R |
1730010008150 |
. |
200301 |
RESITP |
192,00 |
|
10156008741 |
DIAZ MARENGO CARLOS ALBERTO |
Orden de Pago Frac R |
1730010008151 |
. |
200305 |
RESITP |
183,00 |
|
10156008741 |
DIAZ MARENGO CARLOS ALBERTO |
Orden de Pago Frac R |
1730010008152 |
. |
200309 |
RESITP |
173,00 |
|
10156008741 |
DIAZ MARENGO CARLOS ALBERTO |
Orden de Pago Frac R |
1730010008153 |
. |
200401 |
RESITP |
162,00 |
|
10156008741 |
DIAZ MARENGO CARLOS ALBERTO |
Orden de Pago Frac R |
1730010008154 |
. |
200302 |
RESITP |
190,00 |
|
10156008741 |
DIAZ MARENGO CARLOS ALBERTO |
Orden de Pago Frac R |
1730010008155 |
. |
200306 |
RESITP |
180,00 |
|
10156008741 |
DIAZ MARENGO CARLOS ALBERTO |
Orden de Pago Frac R |
1730010008156 |
. |
200310 |
RESITP |
170,00 |
|
10156008741 |
DIAZ MARENGO CARLOS ALBERTO |
Orden de Pago Frac R |
1730010008157 |
. |
200402 |
RESITP |
160,00 |
|
10156008741 |
DIAZ MARENGO CARLOS ALBERTO |
Orden de Pago Frac R |
1730010008158 |
. |
200303 |
RESITP |
187,00 |
|
10156008741 |
DIAZ MARENGO CARLOS ALBERTO |
Orden de Pago Frac R |
1730010008159 |
. |
200307 |
RESITP |
178,00 |
|
10156008741 |
DIAZ MARENGO CARLOS ALBERTO |
Orden de Pago Frac R |
1730010008160 |
. |
200311 |
RESITP |
168,00 |
|
10106159403 |
DIAZ MEGO VICTOR JAIME |
ESQUELA |
00010220042I1003 |
1730060000724 |
. |
. |
564,00 |
|
10159662395 |
DIAZ ROSAS VICTOR GLICERIO |
Resolucion de Multa |
1730020000618 |
. |
200302 |
MO1761 |
759,00 |
|
20449428014 |
DISTRIB.DE PROD.FORESTALES E.I.R.L. |
ESQUELA |
00160720042I1003 |
17306031713 |
. |
. |
406,00 |
|
20231526901 |
DISTRIBUIDORA AGRO VENT E I R LTDA |
ESQUELA |
00143120042I1003 |
17306031531 |
. |
. |
528,00 |
|
20364777419 |
DISTRIBUIDORA CASTILLO EIRL |
RESOLUCION COACTIVA |
1730070002752 |
2330600818 |
. |
. |
8560,00 |
|
20141304896 |
DISTRIBUIDORA EL SOL S.R.L |
RESOLUCION COACTIVA |
1710070001161 |
17106009067 |
. |
. |
0,00 |
|
20118855605 |
DISTRIBUIDORA LOS ANDES S.C.R.L. |
Orden de Pago Frac R |
1730010008965 |
. |
200402 |
RESITP |
261,00 |
|
20115636198 |
DISTRIBUIDORA MARIANNA EIRL |
RESOLUCION COACTIVA |
1710070001230 |
17106014439 |
. |
. |
0,00 |
|
20115636198 |
DISTRIBUIDORA MARIANNA EIRL |
RES.EJEC.COACTIVA |
. |
1710060001380 |
VARI |
VARI |
243,00 |
|
20115636198 |
DISTRIBUIDORA MARIANNA EIRL |
ORDEN DE PAGO |
1710010003163 |
. |
200403 |
FRACCI |
234,00 |
|
20115636198 |
DISTRIBUIDORA MARIANNA EIRL |
ORDEN DE PAGO |
1710010003254 |
. |
200404 |
FRACCI |
17544,00 |
|
20488481682 |
DISTRIBUIDORA NORTE CHICO SAC |
REQUERIMIENTO |
3611-127958 |
. |
2002 |
IGVICP |
0,00 |
|
20488481682 |
DISTRIBUIDORA NORTE CHICO SAC. |
Orden de Pago Frac R |
1730010009776 |
. |
200402 |
RESITP |
158,00 |
|
10157158967 |
DOMINGUEZ MEJIA FRANCISCO |
ESQUELA |
00053520042I1003 |
1730060001558 |
. |
. |
313,00 |
|
10316191482 |
DURAN OCHOA DOROTEO |
RESOLUCIÓN COACTIVA |
1730070003252 |
17306024337 |
. |
. |
18500,00 |
|
20530684131 |
E & M CORPORATION E.I.R.L. |
Orden de Pago |
1730010007443 |
1730060005772 |
200401 |
RTA3CP |
1014,00 |
|
20530684131 |
E & M CORPORATION E.I.R.L. |
ESQUELA |
00180320042I1003 |
17306028975 |
. |
. |
463,00 |
|
20530684131 |
E & M CORPORATION E.I.R.L. |
ESQUELA |
00180320042I1003 |
17306029314 |
. |
. |
1844,00 |
|
20530684131 |
E & M CORPORATION E.I.R.L. |
ESQUELA |
00180320042I1003 |
17306031238 |
. |
. |
317,00 |
|
20403963659 |
E D SERV SR D L MILAGROS Y A D CACHUY SA |
Orden de Pago Frac R |
1730010009594 |
. |
200304 |
RESITP |
185,00 |
|
20403963659 |
E D SERV SR D L MILAGROS Y A D CACHUY SA |
Orden de Pago Frac R |
1730010009595 |
. |
200308 |
RESITP |
176,00 |
|
20403963659 |
E D SERV SR D L MILAGROS Y A D CACHUY SA |
Orden de Pago Frac R |
1730010009596 |
. |
200312 |
RESITP |
165,00 |
|
20403963659 |
E D SERV SR D L MILAGROS Y A D CACHUY SA |
Orden de Pago Frac R |
1730010009597 |
. |
200305 |
RESITP |
183,00 |
|
20403963659 |
E D SERV SR D L MILAGROS Y A D CACHUY SA |
Orden de Pago Frac R |
1730010009598 |
. |
200309 |
RESITP |
173,00 |
|
20403963659 |
E D SERV SR D L MILAGROS Y A D CACHUY SA |
Orden de Pago Frac R |
1730010009599 |
. |
200401 |
RESITP |
162,00 |
|
20403963659 |
E D SERV SR D L MILAGROS Y A D CACHUY SA |
Orden de Pago Frac R |
1730010009600 |
. |
200302 |
RESITP |
190,00 |
|
20403963659 |
E D SERV SR D L MILAGROS Y A D CACHUY SA |
Orden de Pago Frac R |
1730010009601 |
. |
200306 |
RESITP |
180,00 |
|
20403963659 |
E D SERV SR D L MILAGROS Y A D CACHUY SA |
Orden de Pago Frac R |
1730010009602 |
. |
200310 |
RESITP |
170,00 |
|
20403963659 |
E D SERV SR D L MILAGROS Y A D CACHUY SA |
Orden de Pago Frac R |
1730010009603 |
. |
200402 |
RESITP |
160,00 |
|
20403963659 |
E D SERV SR D L MILAGROS Y A D CACHUY SA |
Orden de Pago Frac R |
1730010009604 |
. |
200303 |
RESITP |
187,00 |
|
20403963659 |
E D SERV SR D L MILAGROS Y A D CACHUY SA |
Orden de Pago Frac R |
1730010009605 |
. |
200307 |
RESITP |
178,00 |
|
20403963659 |
E D SERV SR D L MILAGROS Y A D CACHUY SA |
Orden de Pago Frac R |
1730010009606 |
. |
200311 |
RESITP |
168,00 |
|
20403963659 |
E D SERV SR D L MILAGROS Y A D CACHUY SA |
ESQUELA |
00151820042I1003 |
1730060000631 |
. |
. |
319,00 |
|
20403963659 |
E D SERV SR D L MILAGROS Y A D CACHUY SA |
ESQUELA |
00151820042I1003 |
1730060000899 |
. |
. |
507,00 |
|
20403963659 |
E D SERV SR D L MILAGROS Y A D CACHUY SA |
ESQUELA |
00151820042I1003 |
17306027432 |
. |
. |
1264,00 |
|
20403963659 |
E D SERV SR D L MILAGROS Y A D CACHUY SA |
ESQUELA |
00151820042I1003 |
17306028070 |
. |
. |
969,00 |
|
20403963659 |
E D SERV SR D L MILAGROS Y A D CACHUY SA |
ESQUELA |
00151820042I1003 |
17306028344 |
. |
. |
308,00 |
|
20403963659 |
E D SERV SR D L MILAGROS Y A D CACHUY SA |
ESQUELA |
00151820042I1003 |
17306032003 |
. |
. |
5998,00 |
|
20530584349 |
E T U HUACHO ANDAHUASI SAYAN S.A. |
ESQUELA |
00170820042I1003 |
17306028518 |
. |
. |
881,00 |
|
20403609481 |
EDESIR E.I.R.LTDA. |
ESQUELA |
00149820042I1003 |
1730060000894 |
. |
. |
256,00 |
|
20403609481 |
EDESIR E.I.R.LTDA. |
ESQUELA |
00149820042I1003 |
17306028537 |
. |
. |
892,00 |
|
10156375328 |
EGUSQUIZA DOMINGUEZ SABINA |
ESQUELA |
00033820042I1003 |
1730060001208 |
. |
. |
601,00 |
|
10154472202 |
EGUSQUIZA MARQUEZ LUIS |
Orden de Pago |
1730010007174 |
1730060005586 |
200401 |
IGVICP |
226,00 |
|
10154472202 |
EGUSQUIZA MARQUEZ LUIS |
ESQUELA |
00013220042I1003 |
1730060003172 |
. |
. |
656,00 |
|
20206178613 |
EL ACERO AC EIRLTDA |
RESOLUCION COACTIVA |
1730070002906 |
2330600199 |
. |
. |
78800,00 |
|
20488316649 |
EL CONDOR HUARAZ S.R.L. |
ESQUELA |
00162420042I1003 |
1730060002514 |
. |
. |
934,00 |
|
20361445059 |
ELECTRO COMERCIAL HUACHO SRLTDA |
ESQUELA |
00148120042I1003 |
1730060002649 |
. |
. |
746,00 |
|
20361445059 |
ELECTRO COMERCIAL HUACHO SRLTDA |
ESQUELA |
00148120042I1003 |
17306030439 |
. |
. |
1385,00 |
|
20175071092 |
ELECTRO MECANICA FIREM S.C.R.LTDA. |
Orden de Pago Frac R |
1730010009197 |
. |
200212 |
RESITP |
258,00 |
|
20175071092 |
ELECTRO MECANICA FIREM S.C.R.LTDA. |
Orden de Pago Frac R |
1730010009198 |
. |
200304 |
RESITP |
245,00 |
|
20175071092 |
ELECTRO MECANICA FIREM S.C.R.LTDA. |
Orden de Pago Frac R |
1730010009199 |
. |
200308 |
RESITP |
232,00 |
|
20175071092 |
ELECTRO MECANICA FIREM S.C.R.LTDA. |
Orden de Pago Frac R |
1730010009200 |
. |
200312 |
RESITP |
218,00 |
|
20175071092 |
ELECTRO MECANICA FIREM S.C.R.LTDA. |
Orden de Pago Frac R |
1730010009201 |
. |
200301 |
RESITP |
255,00 |
|
20175071092 |
ELECTRO MECANICA FIREM S.C.R.LTDA. |
Orden de Pago Frac R |
1730010009202 |
. |
200305 |
RESITP |
242,00 |
|
20175071092 |
ELECTRO MECANICA FIREM S.C.R.LTDA. |
Orden de Pago Frac R |
1730010009203 |
. |
200309 |
RESITP |
228,00 |
|
20175071092 |
ELECTRO MECANICA FIREM S.C.R.LTDA. |
Orden de Pago Frac R |
1730010009204 |
. |
200401 |
RESITP |
215,00 |
|
20175071092 |
ELECTRO MECANICA FIREM S.C.R.LTDA. |
Orden de Pago Frac R |
1730010009205 |
. |
200302 |
RESITP |
251,00 |
|
20175071092 |
ELECTRO MECANICA FIREM S.C.R.LTDA. |
Orden de Pago Frac R |
1730010009206 |
. |
200306 |
RESITP |
239,00 |
|
20175071092 |
ELECTRO MECANICA FIREM S.C.R.LTDA. |
Orden de Pago Frac R |
1730010009207 |
. |
200310 |
RESITP |
225,00 |