RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO
TRIB. |
10480256 |
ADMINISTRACION COMERCIAL SA |
RES. MULTA |
101020000673 |
MULTA |
200004 |
464,00 |
|
10480256 |
ADMINISTRACION COMERCIAL SA |
RES. MULTA |
101020000674 |
MULTA |
200004 |
464,00 |
|
10480256 |
ADMINISTRACION COMERCIAL SA |
ORD. PAGO |
101010005098 |
10106010183 |
IGVICP |
200001 |
823,00 |
10480256 |
ADMINISTRACION COMERCIAL SA |
ORD. PAGO |
101010005099 |
10106010183 |
IESCTP |
200001 |
231,00 |
10480256 |
ADMINISTRACION COMERCIAL SA |
ORD. PAGO |
101010005100 |
10106010183 |
PENREG |
200001 |
127,00 |
10480256 |
ADMINISTRACION COMERCIAL SA |
ORD. PAGO |
101010005101 |
10106010183 |
SALUD |
200001 |
418,00 |
10480256 |
ADMINISTRACION COMERCIAL SA |
ORD. PAGO |
101010004781 |
10106010029 |
IGVICP |
199912 |
2056,00 |
10480256 |
ADMINISTRACION COMERCIAL SA |
ORD. PAGO |
101010004782 |
10106010029 |
PENREG |
199912 |
127,00 |
10480256 |
ADMINISTRACION COMERCIAL SA |
ORD. PAGO |
101010004783 |
10106010029 |
IESCTP |
199912 |
250,00 |
10480256 |
ADMINISTRACION COMERCIAL SA |
ORD. PAGO |
101010004784 |
10106010029 |
SALUD |
199912 |
453,00 |
10480256 |
ADMINISTRACION COMERCIAL SA |
ORD. PAGO |
101010005544 |
10106010370 |
IESCTP |
199906 |
312,00 |
10480256 |
ADMINISTRACION COMERCIAL SA |
ORD. PAGO |
101010005685 |
10106010429 |
IGVICP |
200002 |
2212,00 |
10480256 |
ADMINISTRACION COMERCIAL SA |
ORD. PAGO |
101010005686 |
10106010429 |
IESCTP |
200002 |
231,00 |
10480256 |
ADMINISTRACION COMERCIAL SA |
ORD. PAGO |
101010005687 |
10106010429 |
PENREG |
200002 |
127,00 |
10480256 |
ADMINISTRACION COMERCIAL SA |
ORD. PAGO |
101010005688 |
10106010429 |
SALUD |
200002 |
418,00 |
10480256 |
ADMINISTRACION COMERCIAL SA |
ORD. PAGO |
101010006209 |
10106010728 |
IESCTP |
200003 |
259,00 |
10480256 |
ADMINISTRACION COMERCIAL SA |
ORD. PAGO |
101010006210 |
10106010728 |
SALUD |
200003 |
370,00 |
10480256 |
ADMINISTRACION COMERCIAL SA |
ORD. PAGO |
101010006448 |
10106010896 |
IGVICP |
200003 |
2366,00 |
10480256 |
ADMINISTRACION COMERCIAL SA |
ORD. PAGO |
101010006861 |
10106011063 |
SALUD |
200004 |
486,00 |
10480256 |
ADMINISTRACION COMERCIAL SA |
ORD. PAGO |
101010006862 |
10106011063 |
IESCTP |
200004 |
270,00 |
10480256 |
ADMINISTRACION COMERCIAL SA |
ORD. PAGO |
101010006863 |
10106011063 |
IGVICP |
200004 |
2763,00 |
10480256 |
ADMINISTRACION COMERCIAL SA |
ORD. PAGO |
101010006864 |
10106011063 |
PENREG |
200004 |
144,00 |
36715928 |
ADVANCED SERVICE TECHNOLOGY S.R.LTDA. |
RES. INTEND. |
103402806 |
ART.36 |
200004 |
5915,00 |
|
41031140 |
AGENCIA DE TRANSPORTES EL MERCANTE S.R.L |
RES. MULTA |
104020001882 |
MULTA |
200002 |
1495,00 |
|
10467128 |
AGRICULTORES ASOCIADOS SOCIEDAD ANONIMA |
ORD. PAGO |
103010008528 |
10306014104 |
IGVICP |
200002 |
983,00 |
10467128 |
AGRICULTORES ASOCIADOS SOCIEDAD ANONIMA |
ORD. PAGO |
103010008529 |
10306014104 |
RTA3CP |
200002 |
1020,00 |
32520146 |
AGROPECUARIA SUR PERUANA S.R.LTDA. |
ORD. PAGO |
103010008393 |
PENREG |
200002 |
99,00 |
|
10463238 |
AGUILAR QUISPE DE LOZA SOFIA |
RES. MULTA |
104020001927 |
MULTA |
199906 |
6557,00 |
|
10463238 |
AGUILAR QUISPE DE LOZA SOFIA |
RES. MULTA |
104020001928 |
MULTA |
199906 |
2459,00 |
|
36742518 |
ALBINO DE LA CRUZ SALAZAR DORCAS |
RES. INTEND. |
103402860 |
ART.36 |
200004 |
4028,00 |
|
31070058 |
AMERICA GRUCH E.I.R.L. |
RES. MULTA |
104020001506 |
MULTA |
199802 |
43427,00 |
|
31070058 |
AMERICA GRUCH E.I.R.L. |
RES. MULTA |
104020001507 |
MULTA |
199803 |
33826,00 |
|
31070058 |
AMERICA GRUCH EIRLTDA. |
RES. INTEND. |
103402059 |
ART108 |
0,00 |
||
31070058 |
AMERICA GRUCH EIRLTDA. |
RES. INTEND. |
103402060 |
ART108 |
0,00 |
||
17817990 |
AQUINO CHICOMA FRANCISCO |
RES. MULTA |
104020001623 |
MULTA |
199810 |
140,00 |
|
17817990 |
AQUINO CHICOMA FRANCISCO |
RES. MULTA |
104020001624 |
MULTA |
199802 |
9918,00 |
|
17817992 |
AQUINO CHICOMA FRANCISCO |
RES. MULTA |
104020001625 |
MULTA |
199806 |
135,00 |
|
17817990 |
AQUINO CHICOMA FRANCISCO |
RES. MULTA |
104020001626 |
MULTA |
199802 |
1653,00 |
|
17817990 |
AQUINO CHICOMA FRANCISCO |
RES. DETERM. |
104030000558 |
IGVICP |
199802 |
9651,00 |
|
17817990 |
AQUINO CHICOMA FRANCISCO |
RES. DETERM. |
104030000559 |
IGVICP |
199806 |
135,00 |
|
17817990 |
AQUINO CHICOMA FRANCISCO |
RES. DETERM. |
104030000560 |
RTAESP |
199802 |
1653,00 |
|
32493742 |
ARANGO CRISOSTOMO ANA DOMINGA |
ORD. PAGO |
103010007835 |
10306013784 |
IGVICP |
199906 |
1250,00 |
32518524 |
ARIES EMPRESA INDIV DE RESPONS LTDA |
RES. INTEND. |
103402611 |
ART.36 |
200002 |
16873,00 |
|
15711205 |
ASCENZO COSTA ALFONSO |
ORD. PAGO |
103010005360 |
10306012306 |
RTA3CP |
199910 |
407,00 |
31067065 |
ATEC S.R.LTDA. |
ORD. PAGO |
103010004122 |
10306011420 |
IGVICP |
199908 |
571,00 |
31067065 |
ATEC S.R.LTDA. |
ORD. PAGO |
103010004123 |
10306011420 |
RTA3CP |
199908 |
693,00 |
16353213 |
AVICOLA SAN GABRIEL S.R.L. |
RES. INTEND. |
103402008 |
REFES |
199909 |
2003,00 |
|
16344095 |
AZCARATE BARRIOS EMERITA DANNA |
RES. INTEND. |
103402114 |
ART.36 |
199911 |
64003,00 |
|
32521304 |
BLAS VASQUEZ OSCAR RAUL |
RES. INTEND. |
103402648 |
ART.36 |
200002 |
7259,00 |
|
31043026 |
BONIFACIO ESCATE LINDER MIGUEL |
RES. MULTA |
104020001635 |
MULTA |
199801 |
160,00 |
|
31043026 |
BONIFACIO ESCATE LINDER MIGUEL |
RES. MULTA |
104020001636 |
MULTA |
199802 |
557,00 |
|
31043026 |
BONIFACIO ESCATE LINDER MIGUEL |
RES. MULTA |
104020001637 |
MULTA |
199803 |
477,00 |
|
31043026 |
BONIFACIO ESCATE LINDER MIGUEL |
RES. MULTA |
104020001638 |
MULTA |
199805 |
168,00 |
|
31043026 |
BONIFACIO ESCATE LINDER MIGUEL |
RES. MULTA |
104020001639 |
MULTA |
199806 |
418,00 |
|
31043026 |
BONIFACIO ESCATE LINDER MIGUEL |
RES. MULTA |
104020001640 |
MULTA |
199807 |
441,00 |
|
31043026 |
BONIFACIO ESCATE LINDER MIGUEL |
RES. MULTA |
104020001641 |
MULTA |
199809 |
917,00 |
|
31043026 |
BONIFACIO ESCATE LINDER MIGUEL |
RES. MULTA |
104020001642 |
MULTA |
199812 |
134,00 |
|
31043026 |
BONIFACIO ESCATE LINDER MIGUEL |
RES. MULTA |
104020001643 |
MULTA |
199809 |
250,00 |
|
31043026 |
BONIFACIO ESCATE LINDER MIGUEL |
RES. MULTA |
104020001931 |
MULTA |
199912 |
280,00 |
|
32173586 |
BRONCANO VACAS CARLOS |
ORD. PAGO |
103010004137 |
10306011430 |
IGVICP |
199908 |
3078,00 |
32173586 |
BRONCANO VACAS CARLOS |
ORD. PAGO |
103010004138 |
10306011430 |
RTA3CP |
199908 |
346,00 |
27881408 |
BRYSON INGENIEROS S.R.L. |
RES. INTEND. |
103402212 |
REFES |
199911 |
1762,00 |
|
36770341 |
C.C. DISTRIBUIDORES S.R.LTDA. |
ORD. PAGO |
103010008425 |
10306014034 |
RTA3CP |
200002 |
792,00 |
27893708 |
CALLE CAYLLAHUA ELMER GUSTAVO |
ORD. PAGO |
101010005066 |
10106010173 |
RTA3CP |
199905 |
1608,00 |
27893708 |
CALLE CAYLLAHUA ELMER GUSTAVO |
ORD. PAGO |
101010005067 |
10106010173 |
RTA3CP |
199906 |
628,00 |
36748249 |
CARLOS RAMOS EIRLTDA |
ORD. PAGO |
101010005272 |
10106010252 |
IGVICP |
200001 |
586,00 |
36748249 |
CARLOS RAMOS EIRLTDA |
ORD. PAGO |
101010005068 |
10106010174 |
RTA3CP |
199904 |
1102,00 |
36748249 |
CARLOS RAMOS EIRLTDA |
ORD. PAGO |
101010005069 |
10106010174 |
ACTNET |
199903 |
130,00 |
36748249 |
CARLOS RAMOS EIRLTDA |
ORD. PAGO |
101010005070 |
10106010174 |
IGVICP |
199905 |
599,00 |
36748249 |
CARLOS RAMOS EIRLTDA |
ORD. PAGO |
101010005071 |
10106010174 |
RTA3CP |
199906 |
696,00 |
36748249 |
CARLOS RAMOS EIRLTDA |
ORD. PAGO |
101010005072 |
10106010174 |
RTA3CP |
199905 |
802,00 |
36748249 |
CARLOS RAMOS EIRLTDA |
ORD. PAGO |
101010005073 |
10106010174 |
IGVICP |
199906 |
473,00 |
36748249 |
CARLOS RAMOS EIRLTDA |
ORD. PAGO |
101010005840 |
10106010490 |
RTA3CP |
200002 |
501,00 |
36748249 |
CARLOS RAMOS EIRLTDA |
ORD. PAGO |
101010005841 |
10106010490 |
IGVICP |
200002 |
416,00 |
36748249 |
CARLOS RAMOS EIRLTDA |
ORD. PAGO |
101010006123 |
10106010688 |
RTARPJ |
199913 |
3498,00 |
36748249 |
CARLOS RAMOS EIRLTDA |
ORD. PAGO |
101010004474 |
10106009926 |
IGVICP |
199912 |
630,00 |
36748249 |
CARLOS RAMOS EIRLTDA |
ORD. PAGO |
101010004475 |
10106009926 |
RTA3CP |
199912 |
1134,00 |
36748249 |
CARLOS RAMOS EIRLTDA |
ORD. PAGO |
101010006550 |
10106010961 |
IGVICP |
200003 |
122,00 |
36748249 |
CARLOS RAMOS EIRLTDA |
ORD. PAGO |
101010006551 |
10106010961 |
RTA3CP |
200003 |
123,00 |
36748249 |
CARLOS RAMOS EIRLTDA |
ORD. PAGO |
101010006977 |
10106011111 |
IGVICP |
200004 |
270,00 |
36748249 |
CARLOS RAMOS EIRLTDA |
ORD. PAGO |
101010006978 |
10106011111 |
RTA3CP |
200004 |
230,00 |
17629468 |
CASTILLO SALCEDO JUAN |
RES. INTEND. |
103402373 |
REFES |
200001 |
0,00 |
|
19413691 |
CASTRO MAYURI LUIS VICENTE |
ORD. PAGO |
103010006015 |
10306012760 |
RTA3CP |
199911 |
4169,00 |
36788275 |
CASTRO MELGAR NARCISA |
RES. MULTA |
104020001484 |
MULTA |
199904 |
624,00 |
|
18514265 |
CAVERO HUAMANI VICTOR RAUL |
RES. INTEND. |
103402158 |
REFES |
199910 |
0,00 |
|
17033425 |
CHACALIAZA MALPARTIDA VICTOR EUGENIO |
RES. INTEND. |
103402036 |
REFES |
199910 |
4496,00 |
|
21396931 |
CHIANG POMAR ORLANDO |
RES. INTEND. |
103402629 |
ART.36 |
200002 |
8279,00 |
|
18172780 |
CHICO ASCENCIO FRANCISCO FLORIAN |
RES. MULTA |
104020001804 |
MULTA |
199808 |
1510,00 |
|
18172780 |
CHICO ASCENCIO FRANCISCO FLORIAN |
RES. MULTA |
104020001805 |
MULTA |
199809 |
1474,00 |
|
18172780 |
CHICO ASCENCIO FRANCISCO FLORIAN |
RES. MULTA |
104020001806 |
MULTA |
199810 |
1449,00 |
|
18172780 |
CHICO ASCENCIO FRANCISCO FLORIAN |
RES. MULTA |
104020001807 |
MULTA |
200002 |
2375,00 |
|
32531393 |
CHIPANA AYALA REINA |
RES. MULTA |
104020000590 |
MULTA |
199805 |
758,00 |
|
16244848 |
CIA PROMOTORA Y CONSTRUCT EL PALMAR SA |
RES. MULTA |
101020000526 |
MULTA |
200002 |
464,00 |
|
16244848 |
CIA PROMOTORA Y CONSTRUCT EL PALMAR SA |
RES. MULTA |
101020000527 |
MULTA |
200002 |
464,00 |
|
16244848 |
CIA PROMOTORA Y CONSTRUCT EL PALMAR SA |
RES. MULTA |
101020000689 |
MULTA |
200004 |
191,00 |
|
16244848 |
CIA PROMOTORA Y CONSTRUCT EL PALMAR SA |
ORD. PAGO |
101010006115 |
10106010680 |
RTARPJ |
199913 |
326,00 |
16244848 |
CIA PROMOTORA Y CONSTRUCT EL PALMAR SA |
ORD. PAGO |
101010006921 |
10106011087 |
PENREG |
200004 |
382,00 |
16244848 |
CIA PROMOTORA Y CONSTRUCT EL PALMAR SA |
ORD. PAGO |
101010006922 |
10106011087 |
RTA3CP |
200004 |
86,00 |
16244848 |
CIA PROMOTORA Y CONSTRUCT EL PALMAR SA |
ORD. PAGO |
101010006923 |
10106011087 |
IESCTP |
200004 |
150,00 |
16244848 |
CIA PROMOTORA Y CONSTRUCT EL PALMAR SA |
ORD. PAGO |
101010006924 |
10106011087 |
SALUD |
200004 |
266,00 |
11724493 |
COMPLEJO TEXTIL GROCIO PRADO S.A. |
ORD. PAGO |
103010006544 |
10306013040 |
IGVICP |
199912 |
3972,00 |
11724493 |
COMPLEJO TEXTIL GROCIO PRADO S.A. |
ORD. PAGO |
103010006545 |
10306013040 |
RTA4RT |
199912 |
840,00 |
11724493 |
COMPLEJO TEXTIL GROCIO PRADO S.A. |
ORD. PAGO |
103010006546 |
10306013040 |
IESCTT |
199912 |
420,00 |
22860364 |
CONCESIONARIOS DEL SUR SOCIEDAD ANONIMA |
ORD. PAGO |
101010003808 |
10106009626 |
RTA3CP |
199503 |
0,00 |
22860364 |
CONCESIONARIOS DEL SUR SOCIEDAD ANONIMA |
ORD. PAGO |
101010003809 |
10106009626 |
RTA3CP |
199506 |
0,00 |
32528058 |
CONFECCIONES M Y B E.I.R.L. |
ORD. PAGO |
101010006941 |
10106011097 |
SALUD |
200004 |
457,00 |
32528058 |
CONFECCIONES M Y B E.I.R.L. |
ORD. PAGO |
101010006942 |
10106011097 |
PENREG |
200004 |
75,00 |
32528058 |
CONFECCIONES M Y B E.I.R.L. |
ORD. PAGO |
101010006943 |
10106011097 |
IGVICP |
200004 |
5394,00 |
32528058 |
CONFECCIONES M Y B E.I.R.L. |
ORD. PAGO |
101010006944 |
10106011097 |
IESCTP |
200004 |
254,00 |
32529143 |
CONSTRUCCIONES METALICAS PERU E.I.R.L. |
ORD. PAGO |
103010004170 |
10306011454 |
RTA3CP |
199908 |
703,00 |
32529143 |
CONSTRUCCIONES METALICAS PERU E.I.R.L. |
ORD. PAGO |
103010005549 |
10306012444 |
RTA3CP |
199910 |
557,00 |
32529143 |
CONSTRUCCIONES METALICAS PERU E.I.R.L. |
ORD. PAGO |
103010006141 |
10306012854 |
RTA3CP |
199911 |
380,00 |
27907237 |
CONTRAT. DE SERV. GENER. SEÑOR DE LUREN |
ORD. PAGO |
103010005464 |
10306012384 |
IGVICP |
199910 |
2552,00 |
27907237 |
CONTRAT. DE SERV. GENER. SEÑOR DE LUREN |
ORD. PAGO |
103010005465 |
10306012384 |
RTA3CP |
199910 |
1046,00 |
36814888 |
CONTRERAS CABEZUDO VICTOR RAUL |
ORD. PAGO |
103010006286 |
10306012939 |
IGVICP |
199911 |
2842,00 |
36814888 |
CONTRERAS CABEZUDO VICTOR RAUL |
ORD. PAGO |
103010006287 |
10306012939 |
RTA3CP |
199911 |
372,00 |
10620538 |
COOP. SERV. MULT. TRAB. CIA. TEXTIL PROG |
ORD. PAGO |
103010008161 |
10306013882 |
IESCTP |
200002 |
83,00 |
10620538 |
COOP. SERV. MULT. TRAB. CIA. TEXTIL PROG |
ORD. PAGO |
103010008162 |
10306013882 |
SALUD |
200002 |
150,00 |
10620538 |
COOP. SERV. MULT. TRAB. CIA. TEXTIL PROG |
ORD. PAGO |
103010008163 |
10306013882 |
PENREG |
200002 |
217,00 |
36804351 |
CRUZ CHECCO JOEL |
ORD. PAGO |
103010007941 |
10306013803 |
RTAESP |
199809 |
272,00 |
36804351 |
CRUZ CHECCO JOEL |
ORD. PAGO |
103010007942 |
10306013803 |
RTAESP |
199810 |
273,00 |
36804351 |
CRUZ CHECCO JOEL |
ORD. PAGO |
103010007943 |
10306013803 |
RTAESP |
199811 |
255,00 |
36804351 |
CRUZ CHECCO JOEL |
ORD. PAGO |
103010007944 |
10306013803 |
RTAESP |
199812 |
267,00 |
36804351 |
CRUZ CHECCO JOEL |
ORD. PAGO |
103010007945 |
10306013803 |
RTAESP |
199901 |
178,00 |
36804351 |
CRUZ CHECCO JOEL |
ORD. PAGO |
103010007946 |
10306013803 |
RTAESP |
199902 |
99,00 |
36804351 |
CRUZ CHECCO JOEL |
ORD. PAGO |
103010007947 |
10306013803 |
RTAESP |
199903 |
111,00 |
36804351 |
CRUZ CHECCO JOEL |
ORD. PAGO |
103010007948 |
10306013803 |
RTAESP |
199904 |
99,00 |
36804351 |
CRUZ CHECCO JOEL |
ORD. PAGO |
103010007949 |
10306013803 |
RTAESP |
199905 |
168,00 |
16358061 |
DAMARBRAM SERVICES E.I.R.LTDA. |
RES. INTEND. |
103402040 |
REFES |
199910 |
6313,00 |
|
10450489 |
DEL BEN MARCELO FLOREN ANGEL |
RES. INTEND. |
103402191 |
REFES |
199911 |
6069,00 |
|
20128038 |
DELGADO BEDOYA JAIME FERNANDO |
RES. INTEND. |
103402126 |
REFES |
199910 |
10828,00 |
|
40989820 |
DISOGA S.R.L. |
ORD. PAGO |
103010005725 |
10306012546 |
RTA3CP |
199909 |
401,00 |
40989820 |
DISOGA S.R.L. |
ORD. PAGO |
103010005726 |
10306012546 |
RTA3CP |
199910 |
1076,00 |
41430630 |
DISTRIBUIDORA A.J. BELLATIN S.A. |
ORD. PAGO |
103010006723 |
10306013169 |
IGVICP |
199912 |
11483,00 |
41430630 |
DISTRIBUIDORA A.J. BELLATIN S.A. |
ORD. PAGO |
103010006724 |
10306013169 |
RTA5RT |
199912 |
703,00 |
41430630 |
DISTRIBUIDORA A.J. BELLATIN S.A. |
ORD. PAGO |
103010006725 |
10306013169 |
IESCTP |
199912 |
2222,00 |
40962310 |
DISTRIBUIDORA DEL SUR Y CENTRO E.I.R.L. |
ORD. PAGO |
103010005637 |
10306012504 |
IGVICP |
199910 |
995,00 |
40962310 |
DISTRIBUIDORA DEL SUR Y CENTRO E.I.R.L. |
ORD. PAGO |
103010005638 |
10306012504 |
RTA3CP |
199910 |
581,00 |
13723052 |
DISTRIBUIDORA VIRGEN DEL ROSARIO DE YAUC |
ORD. PAGO |
101010003413 |
10106009471 |
ACTNET |
199910 |
122,00 |
32521169 |
DISTRIBUIDORA Y SERVICIOS D & D SRL |
ORD. PAGO |
101010005270 |
10106010251 |
IESCTP |
200001 |
80,00 |
32521169 |
DISTRIBUIDORA Y SERVICIOS D & D SRL |
ORD. PAGO |
101010005271 |
10106010251 |
SALUD |
200001 |
144,00 |
32521169 |
DISTRIBUIDORA Y SERVICIOS D & D SRL |
ORD. PAGO |
101010005572 |
10106010383 |
IESCTP |
199907 |
160,00 |
32521169 |
DISTRIBUIDORA Y SERVICIOS D & D SRL |
ORD. PAGO |
101010005573 |
10106010383 |
SALUD |
199907 |
288,00 |
32521169 |
DISTRIBUIDORA Y SERVICIOS D & D SRL |
ORD. PAGO |
101010005585 |
10106010390 |
RTA3CP |
199804 |
0,00 |
32521169 |
DISTRIBUIDORA Y SERVICIOS D & D SRL |
ORD. PAGO |
101010006122 |
10106010687 |
RTARPJ |
199913 |
2643,00 |
36744227 |
DISTRIBUIORA SAN ANTONIO DE ICA |
ORD. PAGO |
101010005761 |
10106010453 |
RTA3CP |
200002 |
393,00 |
14892397 |
DOMINGUEZ LLOCLLA PEDRO DELFOR |
RES. INTEND. |
103402836 |
ART.36 |
200004 |
2219,00 |
|
31053749 |
ECHEGARAY DONGO BRUNO JAVIER |
ORD. PAGO |
101010006118 |
10106010683 |
RTARPJ |
199913 |
2835,00 |
19115518 |
EL GALLO S.R.LTDA. |
RES. INTEND. |
103402869 |
ART.36 |
200004 |
1596,00 |
|
14212876 |
ELORREAGA ALVAREZ AMADEO BENJAMIN |
RES. INTEND. |
103402154 |
REFES |
199910 |
1761,00 |
|
27888038 |
EMP COOP DE TRAB Y FOM EMP FZA LAB PISCO |
ORD. PAGO |
103010007789 |
10306013773 |
RTARPJ |
131995 |
7991,00 |
27888038 |
EMP COOP DE TRAB Y FOM EMP FZA LAB PISCO |
ORD. PAGO |
103010007790 |
10306013773 |
RTA3CP |
041995 |
0,00 |
27888038 |
EMP COOP DE TRAB Y FOM EMP FZA LAB PISCO |
ORD. PAGO |
103010007791 |
10306013773 |
RTA3CP |
051995 |
0,00 |
10470382 |
EMPRESA AMERICA SERVICE ICA S.R.L. |
RES. INTEND. |
103402175 |
REFES |
199911 |
5622,00 |
|
21130575 |
EMPRESA DE SERVICIOS GENERALES SOTELO EI |
ORD. PAGO |
103010005408 |
10306012344 |
RTA3CP |
199910 |
138,00 |
16520977 |
EMPRESA MINERA COMERCIAL AYAVINO E.I.R.L |
ORD. PAGO |
103010004814 |
10306011901 |
IGVICP |
199909 |
619,00 |
16520977 |
EMPRESA MINERA COMERCIAL AYAVINO E.I.R.L |
ORD. PAGO |
103010004815 |
10306011901 |
RTA3CP |
199909 |
469,00 |
18880105 |
ERAUSQUIN AGUAYO SOLEDAD TERESA |
RES. INTEND. |
103402634 |
ART.36 |
200002 |
9806,00 |
|
36744278 |
ESTACION DE SERVICIOS EL VOLANTE SA |
ORD. PAGO |
101010006548 |
10106010960 |
RTA3CP |
200003 |
215,00 |
36744278 |
ESTACION DE SERVICIOS EL VOLANTE SA |
ORD. PAGO |
101010006549 |
10106010960 |
IGVICP |
200003 |
1451,00 |
27958516 |
EXPRESS SERVICIOS GRLES S.R.L. |
ORD. PAGO |
103010007447 |
10306013536 |
IGVICP |
200001 |
771,00 |
31062438 |
FABRICA DE PLASTICOS DONA EMILIA S.A. |
ORD. PAGO |
103010004928 |
10306011984 |
RTA3CP |
199909 |
130,00 |
27914551 |
FASK EIRL |
ORD. PAGO |
101010005172 |
10106010206 |
IGVICP |
199902 |
211,00 |
27914551 |
FASK EIRL |
ORD. PAGO |
101010005173 |
10106010206 |
RTA3CP |
199902 |
120,00 |
27814551 |
FASK EIRL |
ORD. PAGO |
101010005174 |
10106010206 |
IESCTP |
199902 |
108,00 |
11351182 |
FELIPA DE LA CRUZ LEONCIO |
RES. MULTA |
104020001497 |
MULTA |
199804 |
1301,00 |
|
22487680 |
FERNANDEZ LAZO JORGE ORLANDO |
ORD. PAGO |
103010005435 |
10306012363 |
IGVICP |
199910 |
1728,00 |
22487680 |
FERNANDEZ LAZO JORGE ORLANDO |
ORD. PAGO |
103010005436 |
10306012363 |
RTA3CP |
199910 |
308,00 |
22487680 |
FERNANDEZ LAZO JORGE ORLANDO |
ORD. PAGO |
103010008292 |
10306013961 |
IGVICP |
200002 |
169,00 |
32517854 |
FLORES MARTINEZ FRANCISCO LUCIO PROSPERO |
ORD. PAGO |
103010006675 |
10306013129 |
IGVICP |
199912 |
1925,00 |
19852024 |
FLORES MEDRANO JORGE CRESENCIO |
RES. INTEND. |
103402116 |
REFES |
199910 |
3021,00 |
|
14889388 |
FLORES NANEZ CARLOS ENRIQUE |
ORD. PAGO |
103010002684 |
10306010589 |
RTA3CP |
199906 |
286,00 |
14889388 |
FLORES NANEZ CARLOS ENRIQUE |
ORD. PAGO |
103010005969 |
10306012724 |
RTA3CP |
199911 |
172,00 |
14889388 |
FLORES NANEZ CARLOS ENRIQUE |
ORD. PAGO |
103010006554 |
10306013048 |
IGVICP |
199912 |
216,00 |
22635522 |
FUNDO EL EMBRUJO S.A. |
RES. MULTA |
104020001437 |
MULTA |
199909 |
4394,00 |
|
18590654 |
FUNES OLLAGUE JORGE |
ORD. PAGO |
103010004828 |
10306011912 |
IGVICP |
199909 |
318,00 |
18590654 |
FUNES OLLAGUE JORGE |
ORD. PAGO |
103010005389 |
10306012330 |
IGVICP |
199910 |
386,00 |
40986723 |
G.B.C. SERVICIOS GENERALES EIRL |
ORD. PAGO |
103010007588 |
10306013630 |
RTA3CP |
200001 |
197,00 |
36759437 |
HUAYAPA LLERENA GLORIA ELIZABETH |
ORD. PAGO |
103010004400 |
10306011685 |
RTA3CP |
199810 |
0,00 |
36759437 |
HUAYAPA LLERENA GLORIA ELIZABETH |
ORD. PAGO |
103010004401 |
10306011685 |
RTA3CP |
199811 |
0,00 |
36759437 |
HUAYAPA LLERENA GLORIA ELIZABETH |
ORD. PAGO |
103010004402 |
10306011685 |
RTA3CP |
199812 |
0,00 |
36759437 |
HUAYAPA LLERENA GLORIA ELIZABETH |
ORD. PAGO |
103010004403 |
10306011685 |
RTA3CP |
199901 |
2024,00 |
36759437 |
HUAYAPA LLERENA GLORIA ELIZABETH |
ORD. PAGO |
103010004404 |
10306011685 |
RTA3CP |
199902 |
1847,00 |
36759437 |
HUAYAPA LLERENA GLORIA ELIZABETH |
ORD. PAGO |
103010004405 |
10306011685 |
RTA3CP |
199903 |
928,00 |
36759437 |
HUAYAPA LLERENA GLORIA ELIZABETH |
ORD. PAGO |
103010004406 |
10306011685 |
RTA3CP |
199906 |
336,00 |
41019000 |
ICTUS E.I.R.L. |
ORD. PAGO |
103010007667 |
10306013668 |
RTA3CP |
200001 |
2866,00 |
27904319 |
INCA RAMOS GABRIEL |
RES. MULTA |
104020001651 |
MULTA |
199901 |
142,00 |
|
27904319 |
INCA RAMOS GABRIEL |
RES. MULTA |
104020001652 |
MULTA |
199902 |
140,00 |
|
27904319 |
INCA RAMOS GABRIEL |
RES. MULTA |
104020001653 |
MULTA |
199903 |
137,00 |
|
27904319 |
INCA RAMOS GABRIEL |
RES. MULTA |
104020001654 |
MULTA |
199904 |
135,00 |
|
27904319 |
INCA RAMOS GABRIEL |
RES. MULTA |
104020001655 |
MULTA |
199907 |
633,00 |
|
27904319 |
INCA RAMOS GABRIEL |
RES. MULTA |
104020001656 |
MULTA |
199901 |
260,00 |
|
27904319 |
INCA RAMOS GABRIEL |
RES. MULTA |
104020001657 |
MULTA |
199902 |
98,00 |
|
27904319 |
INCA RAMOS GABRIEL |
RES. MULTA |
104020001658 |
MULTA |
199903 |
295,00 |
|
27904319 |
INCA RAMOS GABRIEL |
RES. MULTA |
104020001659 |
MULTA |
199904 |
1531,00 |
|
27904319 |
INCA RAMOS GABRIEL |
RES. MULTA |
104020001660 |
MULTA |
199905 |
289,00 |
|
27904319 |
INCA RAMOS GABRIEL |
RES. MULTA |
104020001661 |
MULTA |
199906 |
870,00 |
|
27904319 |
INCA RAMOS GABRIEL |
RES. MULTA |
104020001662 |
MULTA |
199908 |
223,00 |
|
27904319 |
INCA RAMOS GABRIEL |
RES. MULTA |
104020001663 |
MULTA |
199909 |
137,00 |
|
27904319 |
INCA RAMOS GABRIEL |
RES. MULTA |
104020001664 |
MULTA |
199910 |
91,00 |
|
27904319 |
INCA RAMOS GABRIEL |
RES. MULTA |
104020001665 |
MULTA |
199906 |
121,00 |
|
27904319 |
INCA RAMOS GABRIEL |
RES. DETERM. |
104030000565 |
IGVICP |
199901 |
565,00 |
|
27904319 |
INCA RAMOS GABRIEL |
RES. DETERM. |
104030000566 |
IGVICP |
199902 |
248,00 |
|
27904319 |
INCA RAMOS GABRIEL |
RES. DETERM. |
104030000567 |
IGVICP |
199903 |
624,00 |
|
27904319 |
INCA RAMOS GABRIEL |
RES. DETERM. |
104030000568 |
IGVICP |
199904 |
3143,00 |
|
27904319 |
INCA RAMOS GABRIEL |
RES. DETERM. |
104030000569 |
IGVICP |
199905 |
577,00 |
|
27904319 |
INCA RAMOS GABRIEL |
RES. DETERM. |
104030000570 |
IGVICP |
199906 |
1738,00 |
|
27904319 |
INCA RAMOS GABRIEL |
RES. DETERM. |
104030000571 |
IGVICP |
199907 |
255,00 |
|
27904319 |
INCA RAMOS GABRIEL |
RES. DETERM. |
104030000572 |
IGVICP |
199908 |
446,00 |
|
27904319 |
INCA RAMOS GABRIEL |
RES. DETERM. |
104030000573 |
IGVICP |
199909 |
273,00 |
|
27904319 |
INCA RAMOS GABRIEL |
RES. DETERM. |
104030000574 |
IGVICP |
199910 |
180,00 |
|
27904319 |
INCA RAMOS GABRIEL |
RES. DETERM. |
104030000575 |
RTAESP |
199906 |
243,00 |
|
40962123 |
INDUSTRIA TECNOLOGICA DEL SUR E.I.R.L. |
ORD. PAGO |
103010007565 |
10306013615 |
RTA3CP |
200001 |
501,00 |
40962123 |
INDUSTRIA TECNOLOGICA DEL SUR E.I.R.L. |
ORD. PAGO |
103010008461 |
10306014058 |
RTA3CP |
200002 |
1090,00 |
10880971 |
INDUSTRIAS SAN JOSE S.A. |
RES. INTEND. |
103402287 |
REFES |
199912 |
85051,00 |
|
10639328 |
INMOBILIARIA SAN JOAQUIN S.A. |
ORD. PAGO |
103010006530 |
10306013031 |
IGVICP |
199912 |
228,00 |
36737590 |
INVERS Y SERV EN ENTRETENIMIENTO S.R.L. |
ORD. PAGO |
103010004548 |
10306011725 |
IGVICP |
199811 |
911,00 |
36737590 |
INVERS Y SERV EN ENTRETENIMIENTO S.R.L. |
ORD. PAGO |
103010004549 |
10306011725 |
IGVICP |
199812 |
557,00 |
36737590 |
INVERS Y SERV EN ENTRETENIMIENTO S.R.L. |
ORD. PAGO |
103010004550 |
10306011725 |
IGVICP |
199901 |
799,00 |
36737590 |
INVERS Y SERV EN ENTRETENIMIENTO S.R.L. |
ORD. PAGO |
103010004551 |
10306011725 |
IGVICP |
199902 |
958,00 |
36737590 |
INVERS Y SERV EN ENTRETENIMIENTO S.R.L. |
ORD. PAGO |
103010004552 |
10306011725 |
IGVICP |
199904 |
2509,00 |
10602653 |
ITALIA ABRUZZO S.R.L. |
RES. INTEND. |
103402125 |
REFES |
199910 |
4261,00 |
|
40976396 |
LA CUESTA VIEJA E.I.R.L. |
ORD. PAGO |
103010005714 |
10306012542 |
IGVICP |
199910 |
2790,00 |
21160121 |
LEON VICENTE MILAGRO ROSANA |
RES. INTEND. |
103402156 |
REFES |
199910 |
17096,00 |
|
16349119 |
LEQUERICA FARFAN CARMEN ANA |
ORD. PAGO |
103010003996 |
10306011331 |
RTA3CP |
199908 |
1078,00 |
41012510 |
LIMASCCA COCCHI ESTEBAN |
RES. MULTA |
104020001605 |
MULTA |
199911 |
280,00 |
|
18174278 |
LOTIZADORA ICA S.A. |
RES. INTEND. |
104400554 |
ART108 |
199707 |
0,00 |
|
16885304 |
LOVERA ASOCIADOS SRL |
RES. INTEND. |
103402123 |
REFES |
199910 |
7829,00 |
|
27921604 |
MAMANI QUISPE SIMON |
ORD. PAGO |
103010003435 |
10306010962 |
RTA3CP |
199907 |
173,00 |
10466512 |
MATTA ARANA FELIPE |
ORD. PAGO |
103010007189 |
10306013371 |
IGVICP |
200001 |
91,00 |
27874983 |
MECANOCENTRO E.I.R.L. |
RES. INTEND. |
103402863 |
ART.36 |
200004 |
3301,00 |
|
27938787 |
MEDINA DELGADO PABLO OTHONIEL |
ORD. PAGO |
103010004594 |
10306011739 |
IGVICP |
199807 |
5338,00 |
27938787 |
MEDINA DELGADO PABLO OTHONIEL |
ORD. PAGO |
103010004595 |
10306011739 |
IGVICP |
199808 |
827,00 |
27938787 |
MEDINA DELGADO PABLO OTHONIEL |
ORD. PAGO |
103010004596 |
10306011739 |
IGVICP |
199809 |
3867,00 |
27938787 |
MEDINA DELGADO PABLO OTHONIEL |
ORD. PAGO |
103010004597 |
10306011739 |
IGVICP |
199810 |
172,00 |
27938787 |
MEDINA DELGADO PABLO OTHONIEL |
ORD. PAGO |
103010004598 |
10306011739 |
IGVICP |
199812 |
2849,00 |
27938787 |
MEDINA DELGADO PABLO OTHONIEL |
ORD. PAGO |
103010004599 |
10306011739 |
IGVICP |
199901 |
2679,00 |
10607370 |
MENDOZA DE MUNOZ LUZ AZUCENA |
RES. MULTA |
104020002020 |
MULTA |
199809 |
3169,00 |
|
10607370 |
MENDOZA DE MUNOZ LUZ AZUCENA |
RES. MULTA |
104020002021 |
MULTA |
199813 |
1075,00 |
|
10607370 |
MENDOZA DE MUNOZ LUZ AZUCENA |
RES. DETERM. |
104030000706 |
IGVICP |
199809 |
2488,00 |
|
10607370 |
MENDOZA DE MUNOZ LUZ AZUCENA |
RES. DETERM. |
104030000707 |
RTARPJ |
199813 |
2150,00 |
|
13644764 |
MINERA LOS TALLANES S.A. |
RES. MULTA |
104020001920 |
MULTA |
199902 |
280,00 |
|
13644764 |
MINERA LOS TALLANES S.A. |
RES. MULTA |
104020001921 |
MULTA |
199902 |
280,00 |
|
13644764 |
MINERA LOS TALLANES S.A. |
RES. MULTA |
104020001922 |
MULTA |
199902 |
280,00 |
|
22312375 |
MOLINA PEBES JULIA ANA |
ORD. PAGO |
103010008534 |
10306014108 |
IGVICP |
200002 |
959,00 |
22312375 |
MOLINA PEBES JULIA ANA |
ORD. PAGO |
103010008535 |
10306014108 |
RTA3CP |
200002 |
936,00 |
20123486 |
NC SERVICIOS S.A. |
RES. INTEND. |
103402134 |
REFES |
199910 |
2463,00 |
|
27894283 |
NINAHUAMAN LLANA CARLOS ENRIQUE |
ORD. PAGO |
103010004088 |
10306011394 |
RTA3CP |
199908 |
550,00 |
21546291 |
NOSA CONTRATISTAS GENERALES S.R.L. |
ORD. PAGO |
103010008275 |
10306013951 |
RTA3CP |
200002 |
695,00 |
19955290 |
OLEA CARRERA CARLOS |
RES. MULTA |
104020001878 |
MULTA |
199812 |
162,00 |
|
19955290 |
OLEA CARRERA CARLOS |
RES. MULTA |
104020001877 |
MULTA |
199810 |
132,00 |
|
19955290 |
OLEA CARRERA CARLOS |
RES. MULTA |
104020001876 |
MULTA |
199812 |
968,00 |
|
19955290 |
OLEA CARRERA CARLOS |
RES. MULTA |
104020001875 |
MULTA |
199811 |
401,00 |
|
19955290 |
OLEA CARRERA CARLOS |
RES. MULTA |
104020001874 |
MULTA |
199810 |
791,00 |
|
19955290 |
OLEA CARRERA CARLOS |
RES. DETERM. |
104030000645 |
RTAESP |
199812 |
323,00 |
|
19955290 |
OLEA CARRERA CARLOS |
RES. DETERM. |
104030000644 |
RTAESP |
199810 |
132,00 |
|
19955290 |
OLEA CARRERA CARLOS |
RES. DETERM. |
104030000643 |
IGVICP |
199812 |
1937,00 |
|
19955290 |
OLEA CARRERA CARLOS |
RES. DETERM. |
104030000642 |
IGVICP |
199811 |
401,00 |
|
19955290 |
OLEA CARRERA CARLOS |
RES. DETERM. |
104030000641 |
IGVICP |
199810 |
791,00 |
|
31040540 |
ORMEÑO BULEJE MANUEL VICENTE |
ORD. PAGO |
103010004517 |
10306011716 |
RTA3CP |
199902 |
1444,00 |
31040540 |
ORMEÑO BULEJE MANUEL VICENTE |
ORD. PAGO |
103010004518 |
10306011716 |
RTA3CP |
199903 |
1470,00 |
22197525 |
P. Y J. REPRESENTACIONES S.R.LTDA. |
RES. INTEND. |
103401992 |
REFES |
199909 |
4162,00 |
|
14032185 |
PAREDES VDA. DE LIZANO AIDA |
ORD. PAGO |
103010008202 |
10306013904 |
RTA3CP |
200002 |
353,00 |
14032185 |
PAREDES VDA. DE LIZANO AIDA |
ORD. PAGO |
103010008203 |
10306013904 |
IGVICP |
200002 |
265,00 |
10476640 |
PARODI HUAYANCA GUILLERMO ALBERTO |
ORD. PAGO |
103010006726 |
10306013170 |
SALUD |
199908 |
96,00 |
10476640 |
PARODI HUAYANCA GUILLERMO ALBERTO |
ORD. PAGO |
103010006727 |
10306013170 |
IESCTP |
199911 |
477,00 |
10476640 |
PARODI HUAYANCA GUILLERMO ALBERTO |
ORD. PAGO |
103010006728 |
10306013170 |
SALUD |
199911 |
857,00 |
10476640 |
PARODI HUAYANCA GUILLERMO ALBERTO |
ORD. PAGO |
103010006729 |
10306013170 |
PENREG |
199911 |
908,00 |
10476640 |
PARODI HUAYANCA GUILLERMO ALBERTO |
ORD. PAGO |
103010006730 |
10306013170 |
IESCTP |
199912 |
555,00 |
10476640 |
PARODI HUAYANCA GUILLERMO ALBERTO |
ORD. PAGO |
103010006731 |
10306013170 |
SALUD |
199912 |
1002,00 |
10476640 |
PARODI HUAYANCA GUILLERMO ALBERTO |
ORD. PAGO |
103010006732 |
10306013170 |
PENREG |
199912 |
1061,00 |
10476640 |
PARODI HUAYANCA GUILLERMO ALBERTO |
ORD. PAGO |
103010007634 |
10306013653 |
IESCTP |
200001 |
477,00 |
10476640 |
PARODI HUAYANCA GUILLERMO ALBERTO |
ORD. PAGO |
103010007635 |
10306013653 |
SALUD |
200001 |
857,00 |
10476640 |
PARODI HUAYANCA GUILLERMO ALBERTO |
ORD. PAGO |
103010007636 |
10306013653 |
PENREG |
200001 |
908,00 |
10476640 |
PARODI HUAYANCA GUILLERMO ALBERTO |
ORD. PAGO |
103010008494 |
10306014090 |
IESCTP |
200002 |
611,00 |
10476640 |
PARODI HUAYANCA GUILLERMO ALBERTO |
ORD. PAGO |
103010008495 |
10306014090 |
SALUD |
200002 |
1097,00 |
10476640 |
PARODI HUAYANCA GUILLERMO ALBERTO |
ORD. PAGO |
103010008496 |
10306014090 |
PENREG |
200002 |
1207,00 |
31098165 |
PENA HUAMANI FLOR DE MARIA |
RES. MULTA |
104020001910 |
MULTA |
199813 |
2870,00 |
|
31098165 |
PENA HUAMANI FLOR DE MARIA |
RES. DETERM. |
104030000671 |
IGVICP |
199812 |
3445,00 |
|
10709261 |
PESQUERA SAN ENRIQUE S.A. |
RES. INTEND. |
103402630 |
ART.36 |
200002 |
8558,00 |
|
10604915 |
PICHUILLA HUIHUA ERASMO |
ORD. PAGO |
103010004745 |
10306011848 |
RTA3CP |
199909 |
901,00 |
10604915 |
PICHUILLA HUIHUA ERASMO |
ORD. PAGO |
103010005302 |
10306012267 |
RTA3CP |
199910 |
733,00 |
10604915 |
PICHUILLA HUIHUA ERASMO |
ORD. PAGO |
103010005918 |
10306012687 |
RTA3CP |
199911 |
750,00 |
27919308 |
QUIROZ BORJAS WILMER EMANUEL |
ORD. PAGO |
103010006086 |
10306012813 |
IGVICP |
199911 |
186,00 |
31081459 |
RAMIREZ GUEVARA MAGDONIO GELACIO |
RES. MULTA |
104020001829 |
MULTA |
200001 |
290,00 |
|
32537049 |
RAMOS MORALES MARIA ESTHER |
ORD. PAGO |
103010007497 |
10306013569 |
RTA3CP |
200001 |
287,00 |
32543936 |
REPRES. Y SERV. LITISA E.I.R.LTDA. |
RES. INTEND. |
103402297 |
ART.36 |
199912 |
22831,00 |
|
27921582 |
REPRES.TECN. INDUST. SR. DE LA AGONIA E. |
RES. INTEND. |
103402288 |
ART.36 |
199912 |
37593,00 |
|
10428718 |
REPRESENT. CALIFICADAS J A ROBLES S.A. |
RES. INTEND. |
103402084 |
REFES |
199912 |
6104,00 |
|
10483646 |
REPRESENTAC. Y DISTRIBUCIONES C Y B SRL |
RES. INTEND. |
103402240 |
REFES |
199911 |
1149,00 |
|
10476879 |
REPRESENTACIONES IMPERIO S.C.R.L. |
RES. INTEND. |
103402174 |
REFES |
199912 |
14199,00 |
|
13640491 |
REPRESENTACIONES INDUSTRIALES DEL SUR ME |
RES. INTEND. |
103402855 |
ART.36 |
200004 |
8929,00 |
|
10446562 |
REPRESENTACIONES PERU S.C.R.L. |
RES. INTEND. |
103402025 |
REFES |
199910 |
6488,00 |
|
31098700 |
REVILLA Y ANDIA ABOGA ASOC SOC CIVIL RL |
ORD. PAGO |
101010006065 |
10106010630 |
RTARPJ |
199913 |
173,00 |
31098700 |
REVILLA Y ANDIA ABOGA ASOC SOC CIVIL RL |
ORD. PAGO |
101010004655 |
10106009986 |
RTA3CP |
199912 |
266,00 |
31098700 |
REVILLA Y ANDIA ABOGA ASOC SOC CIVIL RL |
RES. INTEND. |
101401297 |
ART.36 |
199912 |
36815,00 |
|
00081019 |
ROJAS SUAREZ MIRIAM |
RES. MULTA |
104020001492 |
MULTA |
199908 |
280,00 |
|
32454259 |
ROJO RAMOS JORGE ANGEL |
ORD. PAGO |
103010007470 |
10306013553 |
IGVICP |
200001 |
132,00 |
32454259 |
ROJO RAMOS JORGE ANGEL |
ORD. PAGO |
103010007471 |
10306013553 |
RTA3CP |
200001 |
228,00 |
32454259 |
ROJO RAMOS JORGE ANGEL |
ORD. PAGO |
103010008368 |
10306014003 |
RTA3CP |
200002 |
344,00 |
32454259 |
ROJO RAMOS JORGE ANGEL |
ORD. PAGO |
103010008369 |
10306014003 |
IGVICP |
200002 |
758,00 |
20664703 |
SELMEC INGENIEROS S.R.LTDA. |
ORD. PAGO |
103010004846 |
10306011926 |
IGVICP |
199909 |
804,00 |
20664703 |
SELMEC INGENIEROS S.R.LTDA. |
ORD. PAGO |
103010004847 |
10306011926 |
RTA3CP |
199909 |
397,00 |
20664703 |
SELMEC INGENIEROS S.R.LTDA. |
ORD. PAGO |
103010006024 |
10306012767 |
RTA3CP |
199911 |
164,00 |
17556266 |
SERNA GUZMAN ISAAC FREDY |
RES. INTEND. |
103401996 |
REFES |
199909 |
7454,00 |
|
32524842 |
SERV ESPECIALIZADOS EMOBLO´S EIRLTDA |
ORD. PAGO |
103010004975 |
10306012022 |
IGVICP |
199909 |
375,00 |
11539556 |
SERVICIOS GENERALES Y MANTENIMIENTO EIRL |
ORD. PAGO |
101010006481 |
10106010919 |
IGVICP |
200003 |
277,00 |
11539556 |
SERVICIOS GENERALES Y MANTENIMIENTO EIRL |
ORD. PAGO |
101010006482 |
10106010919 |
RTA3CP |
200003 |
102,00 |
11539556 |
SERVICIOS GENERALES Y MANTENIMIENTO EIRL |
ORD. PAGO |
101010006805 |
10106011045 |
IESCTP |
200004 |
143,00 |
11539556 |
SERVICIOS GENERALES Y MANTENIMIENTO EIRL |
ORD. PAGO |
101010006806 |
10106011045 |
IGVICP |
200004 |
4968,00 |
11539556 |
SERVICIOS GENERALES Y MANTENIMIENTO EIRL |
ORD. PAGO |
101010006807 |
10106011045 |
SALUD |
200004 |
256,00 |
11539556 |
SERVICIOS GENERALES Y MANTENIMIENTO EIRL |
ORD. PAGO |
101010006808 |
10106011045 |
PENREG |
200004 |
107,00 |
32460984 |
SERVICIOS LOGISTICOS GENERALES E.I.R.L. |
ORD. PAGO |
103010004143 |
10306011434 |
IGVICP |
199908 |
1978,00 |
32460984 |
SERVICIOS LOGISTICOS GENERALES E.I.R.L. |
ORD. PAGO |
103010004950 |
10306012003 |
IGVICP |
199909 |
1396,00 |
32460984 |
SERVICIOS LOGISTICOS GENERALES E.I.R.L. |
ORD. PAGO |
103010006660 |
10306013121 |
IGVICP |
199912 |
219,00 |
32452370 |
SERVICIOS MOVILES S.R.L. |
ORD. PAGO |
103010004547 |
10306011724 |
IGVICP |
199810 |
2651,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003843 |
10306011192 |
IGVICP |
011997 |
485,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003844 |
10306011192 |
IGVICP |
031997 |
536,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003845 |
10306011192 |
IGVICP |
071997 |
803,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003846 |
10306011192 |
IGVICP |
081997 |
897,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003847 |
10306011192 |
IGVICP |
091997 |
775,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003848 |
10306011192 |
IGVICP |
199804 |
595,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003849 |
10306011192 |
IGVICP |
199807 |
1417,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003850 |
10306011192 |
IGVICP |
199808 |
265,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003851 |
10306011192 |
IGVICP |
199809 |
200,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003852 |
10306011192 |
IGVICP |
199810 |
265,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003853 |
10306011192 |
IGVICP |
199811 |
826,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003854 |
10306011192 |
IGVICP |
199812 |
240,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003855 |
10306011192 |
RTA3CP |
199901 |
137,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003856 |
10306011192 |
IGVICP |
199902 |
511,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003857 |
10306011192 |
RTA3CP |
199902 |
132,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003858 |
10306011192 |
IGVICP |
199903 |
148,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003859 |
10306011192 |
RTA3CP |
199903 |
601,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003860 |
10306011192 |
IGVICP |
199904 |
840,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003861 |
10306011192 |
RTA3CP |
199904 |
634,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003862 |
10306011192 |
IGVICP |
199905 |
264,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003863 |
10306011192 |
RTA3CP |
199905 |
305,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003864 |
10306011192 |
IGVICP |
199906 |
791,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003865 |
10306011192 |
RTA3CP |
199906 |
405,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003866 |
10306011193 |
IGVICP |
021997 |
338,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003867 |
10306011193 |
IGVICP |
051997 |
692,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003868 |
10306011193 |
IGVICP |
061997 |
585,00 |
21934747 |
SERVICIOS Y NEGOCIACIONES SALAZAR EIRLTD |
ORD. PAGO |
103010003869 |
10306011193 |
IGVICP |
199803 |
655,00 |
10452651 |
SUBAUSTE CALDERON MARIA CONSUELO |
RES. INTEND. |
103402349 |
REFES |
199912 |
0,00 |
|
36790814 |
TASAYCO SARAVIA EMILIANO EDUARDO |
ORD. PAGO |
103010004221 |
10306011492 |
RTA3CP |
199908 |
159,00 |
36790814 |
TASAYCO SARAVIA EMILIANO EDUARDO |
ORD. PAGO |
103010005019 |
10306012053 |
RTA3CP |
199909 |
233,00 |
36790814 |
TASAYCO SARAVIA EMILIANO EDUARDO |
ORD. PAGO |
103010005604 |
10306012482 |
RTA3CP |
199910 |
298,00 |
20326832 |
TAXI AEREO EJECUTIVO S.R.L. |
ORD. PAGO |
103010008531 |
10306014106 |
IGVICP |
200002 |
1390,00 |
10441919 |
TORRES SANCHEZ FERNANDO PASCUAL |
ORD. PAGO |
103010005853 |
10306012641 |
RTA3CP |
199911 |
223,00 |
10438535 |
TRANSPORTE ROSARIO DE YAUCA EIRL |
ORD. PAGO |
101010006085 |
10106010650 |
RTARPJ |
199913 |
4632,00 |
00081019 |
UNTIVEROS HUARANCCA ABEL |
RES. MULTA |
104020001491 |
MULTA |
199907 |
280,00 |
|
27891497 |
VALENZUELA ANICAMA MARIA GUILLERMINA |
RES. INTEND. |
103402360 |
REFES |
199912 |
641,00 |
|
32483011 |
VIDRIOS DEL SUR S.R.L. |
RES. INTEND. |
103402623 |
ART.36 |
200002 |
10554,00 |
|
31076617 |
YARMAS PALOMINO JULIA EDITH |
RES. INTEND. |
103402691 |
ART108 |
0,00 |
||
36774037 |
YNCA FLORES WILMER FLORIAN |
ORD. PAGO |
103010005579 |
RTA3CP |
199910 |
80,00 |