RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO
TRIB. |
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 |
10602386 |
AGROPECUARIA SAN FRANCISCO DE CHINCHA S. |
RES. MULTA |
102020000089 |
10306013699 |
MULTA |
199810 |
539,00 |
10602386 |
AGROPECUARIA SAN FRANCISCO DE CHINCHA S. |
RES. MULTA |
102020000090 |
10306013699 |
MULTA |
199811 |
260,00 |
32492312 |
ALMEYDA ARANGUREN ABRAHAM RENE |
RES. MULTA |
103020000119 |
10306013752 |
MULTA |
199803 |
416,00 |
32492312 |
ALMEYDA ARANGUREN ABRAHAM RENE |
RES. MULTA |
103020000120 |
10306013752 |
MULTA |
199804 |
416,00 |
27940544 |
ARAUJO MAMANI IRENE ANA |
RES. MULTA |
104020000981 |
10306013737 |
MULTA |
199903 |
280,00 |
31054311 |
AUTOSERVICIOS ICA S.A. |
RES. MULTA |
102020000086 |
10306011223 |
MULTA |
199810 |
86481,00 |
31054311 |
AUTOSERVICIOS ICA S.A. |
RES. MULTA |
102020000087 |
10306011223 |
MULTA |
199811 |
87016,00 |
31054311 |
AUTOSERVICIOS ICA S.A. |
RES. MULTA |
104201638 |
10306011223 |
MULTA |
199610 |
1777,00 |
10470129 |
BALDOCEDA CASAS LUZ FILOMENA |
RES. MULTA |
104020000746 |
10306013277 |
MULTA |
199404 |
170,00 |
14765522 |
BULEJE AVALOS LIZBETH YNES |
RES. MULTA |
104020000983 |
10306013708 |
MULTA |
199903 |
280,00 |
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 |
27893708 |
CALLE CAYLLAHUA ELMER GUSTAVO |
RES. MULTA |
102020000048 |
10106009153 |
MULTA |
199704 |
82,00 |
27893708 |
CALLE CAYLLAHUA ELMER GUSTAVO |
RES. MULTA |
102020000049 |
10106009153 |
MULTA |
199710 |
1027,00 |
27893708 |
CALLE CAYLLAHUA ELMER GUSTAVO |
RES. MULTA |
102020000050 |
10106009153 |
MULTA |
199711 |
579,00 |
27893708 |
CALLE CAYLLAHUA ELMER GUSTAVO |
RES. MULTA |
102020000053 |
10106009153 |
MULTA |
199713 |
33659,00 |
27893708 |
CALLE CAYLLAHUA ELMER GUSTAVO |
RES. DETERM. |
102030000042 |
10106009153 |
IGVICP |
199704 |
82,00 |
27893708 |
CALLE CAYLLAHUA ELMER GUSTAVO |
RES. DETERM. |
102030000043 |
10106009153 |
IGVICP |
199710 |
209,00 |
27893708 |
CALLE CAYLLAHUA ELMER GUSTAVO |
RES. DETERM. |
102030000044 |
10106009153 |
IGVICP |
199711 |
1311,00 |
27893708 |
CALLE CAYLLAHUA ELMER GUSTAVO |
RES. DETERM. |
102030000046 |
10106009153 |
RTARPJ |
199713 |
31575,00 |
22963635 |
CARAPE ALVAREZ LILIA ESPERANZA |
RES. MULTA |
104020000947 |
10306013726 |
MULTA |
199907 |
840,00 |
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 |
16700851 |
CAYO APOLAYA JOSE JACINTO |
RES. MULTA |
104020001671 |
10306014080 |
MULTA |
199801 |
416,00 |
16700851 |
CAYO APOLAYA JOSE JACINTO |
RES. MULTA |
104020001672 |
10306014080 |
MULTA |
199802 |
2080,00 |
16700851 |
CAYO APOLAYA JOSE JACINTO |
RES. MULTA |
104020001673 |
10306014080 |
MULTA |
199803 |
2080,00 |
16700851 |
CAYO APOLAYA JOSE JACINTO |
RES. MULTA |
104020001674 |
10306014080 |
MULTA |
199804 |
2080,00 |
16700851 |
CAYO APOLAYA JOSE JACINTO |
RES. MULTA |
104020001675 |
10306014080 |
MULTA |
199805 |
2080,00 |
16700851 |
CAYO APOLAYA JOSE JACINTO |
RES. MULTA |
104020001676 |
10306014080 |
MULTA |
199806 |
2080,00 |
16700851 |
CAYO APOLAYA JOSE JACINTO |
RES. MULTA |
104020001677 |
10306014080 |
MULTA |
199807 |
2080,00 |
16700851 |
CAYO APOLAYA JOSE JACINTO |
RES. MULTA |
104020001678 |
10306014080 |
MULTA |
199808 |
2080,00 |
16700851 |
CAYO APOLAYA JOSE JACINTO |
RES. MULTA |
104020001679 |
10306014080 |
MULTA |
199809 |
2080,00 |
16700851 |
CAYO APOLAYA JOSE JACINTO |
RES. MULTA |
104020001680 |
10306014080 |
MULTA |
199810 |
2080,00 |
16700851 |
CAYO APOLAYA JOSE JACINTO |
RES. MULTA |
104020001681 |
10306014080 |
MULTA |
199811 |
2080,00 |
16700851 |
CAYO APOLAYA JOSE JACINTO |
RES. MULTA |
104020001682 |
10306014080 |
MULTA |
199812 |
2240,00 |
31067057 |
CHANG YEN QUAN |
RES. MULTA |
104205020 |
10306013741 |
MULTA |
199810 |
670,00 |
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 |
IGVICP |
200004 |
150,00 |
16244848 |
CIA PROMOTORA Y CONSTRUCT EL PALMAR SA |
ORD. PAGO |
101010006924 |
10106011087 |
SALUD |
200004 |
266,00 |
10465818 |
COFISA S.C.R.LTDA. |
RES. DETERM. |
102301841 |
10306012564 |
RTAMIN |
199702 |
0,00 |
10465818 |
COFISA S.C.R.LTDA. |
RES. DETERM. |
102301842 |
10306012564 |
RTAMIN |
199701 |
0,00 |
10465818 |
COFISA S.C.R.LTDA. |
ORD. PAGO |
103109373 |
10306012564 |
FONACP |
199612 |
109,00 |
10445922 |
COMERCIAL SAN ISIDRO S.R.L. |
RES. MULTA |
104203637 |
10306013273 |
MULTA |
199806 |
3120,00 |
26045584 |
COMPAŅIA MINERA ARLANDA S.A. |
RES. MULTA |
104020001140 |
10306012591 |
MULTA |
199707 |
9474,00 |
26045584 |
COMPAŅIA MINERA ARLANDA S.A. |
RES. MULTA |
104020001158 |
10306012591 |
MULTA |
199803 |
416,00 |
26045584 |
COMPAŅIA MINERA ARLANDA S.A. |
RES. MULTA |
104020001159 |
10306012591 |
MULTA |
199701 |
384,00 |
26045584 |
COMPAŅIA MINERA ARLANDA S.A. |
RES. MULTA |
104020001160 |
10306012591 |
MULTA |
199702 |
384,00 |
26045584 |
COMPAŅIA MINERA ARLANDA S.A. |
RES. MULTA |
104020001161 |
10306012591 |
MULTA |
199703 |
384,00 |
26045584 |
COMPAŅIA MINERA ARLANDA S.A. |
RES. MULTA |
104020001162 |
10306012591 |
MULTA |
199704 |
384,00 |
26045584 |
COMPAŅIA MINERA ARLANDA S.A. |
RES. MULTA |
104020001163 |
10306012591 |
MULTA |
199705 |
384,00 |
26045584 |
COMPAŅIA MINERA ARLANDA S.A. |
RES. MULTA |
104020001164 |
10306012591 |
MULTA |
199706 |
384,00 |
26045584 |
COMPAŅIA MINERA ARLANDA S.A. |
RES. MULTA |
104020001165 |
10306012591 |
MULTA |
199707 |
384,00 |
26045584 |
COMPAŅIA MINERA ARLANDA S.A. |
RES. MULTA |
104020001166 |
10306012591 |
MULTA |
199709 |
384,00 |
26045584 |
COMPAŅIA MINERA ARLANDA S.A. |
RES. MULTA |
104020001167 |
10306012591 |
MULTA |
199710 |
384,00 |
26045584 |
COMPAŅIA MINERA ARLANDA S.A. |
RES. MULTA |
104020001168 |
10306012591 |
MULTA |
199711 |
384,00 |
26045584 |
COMPAŅIA MINERA ARLANDA S.A. |
RES. MULTA |
104020001169 |
10306012591 |
MULTA |
199712 |
416,00 |
26045584 |
COMPAŅIA MINERA ARLANDA S.A. |
RES. MULTA |
104020001170 |
10306012591 |
MULTA |
199801 |
416,00 |
26045584 |
COMPAŅIA MINERA ARLANDA S.A. |
RES. MULTA |
104020001171 |
10306012591 |
MULTA |
199802 |
416,00 |
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 |
21130753 |
CONST. TRANSP. ASFAL. Y SERV. GENERALES |
RES. MULTA |
104205188 |
10306013719 |
MULTA |
199808 |
1694,00 |
32482244 |
CRIALES SANCHEZ ROSANA |
RES. MULTA |
104204976 |
10306013748 |
MULTA |
199805 |
260,00 |
32514731 |
DE LOS RIOS VILLEGAS HAYDEE FLORISA |
RES. MULTA |
104020000471 |
10306013753 |
MULTA |
199805 |
260,00 |
10625190 |
DELTA SERVICE E.I.R.LTDA. |
ORD. PAGO |
103111286 |
10306013280 |
RTA3CP |
199706 |
0,00 |
31062004 |
DIAZ MEJIA AMPARO ANGELA |
RES. MULTA |
104203534 |
10306012600 |
MULTA |
199610 |
220,00 |
18403021 |
DIGESUR SRLTDA |
RES. DETERM. |
104301032 |
10306012578 |
IGVICP |
199501 |
262,00 |
18403021 |
DIGESUR SRLTDA |
RES. DETERM. |
104301036 |
10306012578 |
RTA3CP |
199403 |
138,00 |
18403021 |
DIGESUR SRLTDA |
RES. DETERM. |
104301037 |
10306012578 |
RTA3CP |
199404 |
0,00 |
12156138 |
DISTRIBUIDORA FADEL S.C.R.LTDA. |
RES. MULTA |
104205164 |
10306013705 |
MULTA |
199804 |
7954,00 |
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 |
32521169 |
DISTRIBUIDORA Y SERVICIOS D & D SRL |
RES. DETERM. |
102030000197 |
10106010159 |
RTARPJ |
199813 |
620,00 |
32521169 |
DISTRIBUIDORA Y SERVICIOS D & D SRL |
RES. MULTA |
102020000457 |
10106010150 |
MULTA |
199810 |
379,00 |
32521169 |
DISTRIBUIDORA Y SERVICIOS D & D SRL |
RES. MULTA |
102020000458 |
10106010150 |
MULTA |
199813 |
384,00 |
32521169 |
DISTRIBUIDORA Y SERVICIOS D & D SRL |
RES. DETERM. |
102030000196 |
10106010150 |
IGVICP |
199810 |
579,00 |
36744227 |
DISTRIBUIORA SAN ANTONIO DE ICA |
ORD. PAGO |
101010005761 |
10106010453 |
RTA3CP |
200002 |
393,00 |
31053749 |
ECHEGARAY DONGO BRUNO JAVIER |
ORD. PAGO |
101010006118 |
10106010683 |
RTARPJ |
199913 |
2835,00 |
22953729 |
ECO FUTURO S A |
RES. MULTA |
103020000079 |
10306013725 |
MULTA |
199803 |
416,00 |
22953729 |
ECO FUTURO S A |
RES. MULTA |
103020000080 |
10306013725 |
MULTA |
199804 |
2080,00 |
36785705 |
ECORREGIONES NATURALES DEL PERU EIRLTDA |
RES. MULTA |
103020000148 |
10306013767 |
MULTA |
199901 |
2240,00 |
27888038 |
EMP COOP DE TRAB Y FOM EMP FZA LAB PISCO |
RES. MULTA |
104020000759 |
10306013308 |
MULTA |
199507 |
5573,00 |
27888038 |
EMP COOP DE TRAB Y FOM EMP FZA LAB PISCO |
RES. MULTA |
104020000758 |
10306013730 |
MULTA |
199701 |
240,00 |
27888038 |
EMP COOP DE TRAB Y FOM EMP FZA LAB PISCO |
RES. MULTA |
104020000760 |
10306013730 |
MULTA |
199701 |
240,00 |
32536271 |
EMP SE SERV MULT VIRGEN DEL CARMEN SA |
RES. MULTA |
102020000079 |
10106008458 |
MULTA |
199805 |
4620,00 |
32536271 |
EMP SE SERV MULT VIRGEN DEL CARMEN SA |
RES. MULTA |
102020000080 |
10106008458 |
MULTA |
199805 |
4620,00 |
27936202 |
EMP TRANS-SERV STA LUISA DE LA TORRE SRL |
RES. MULTA |
103020000100 |
10306013736 |
MULTA |
199809 |
416,00 |
32473784 |
EMPRESA AGROINDUSTRIAL VIRGEN DEL CARMEN |
RES. MULTA |
102203281 |
10106008232 |
MULTA |
199806 |
11663,00 |
32473784 |
EMPRESA AGROINDUSTRIAL VIRGEN DEL CARMEN |
RES. MULTA |
102203282 |
10106008232 |
MULTA |
199806 |
11663,00 |
31057370 |
EMPRESA SERVICIOS MULTIPLES VELOZ S.R.L. |
ORD. PAGO |
103116817 |
10306012599 |
RTARPJ |
199713 |
108,00 |
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 |
22983890 |
ESTEBAN CASAVILCA GLADYS |
RES. MULTA |
104205016 |
10306013727 |
MULTA |
199801 |
260,00 |
31047609 |
FABRICACIONES INDUSTR. Y SERVICIOS SRL |
RES. MULTA |
104205166 |
10306013738 |
MULTA |
199803 |
288,00 |
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 |
32490280 |
FLORES MELGAR CESAR HILARIO |
RES. MULTA |
104020001090 |
10306013751 |
MULTA |
199903 |
854,00 |
32490280 |
FLORES MELGAR CESAR HILARIO |
RES. MULTA |
104020001091 |
10306013751 |
MULTA |
199903 |
854,00 |
32549683 |
GARCIA OLAYA REYNA GRACIELA |
RES. MULTA |
104020000422 |
10306013757 |
MULTA |
199812 |
260,00 |
36777729 |
HERRERA RODRIGUEZ LUCIA LUZ |
RES. MULTA |
104020000733 |
10306014087 |
MULTA |
199805 |
421,00 |
10708273 |
INDUSTRIA DE TRANSFORMACION DEL ALGODON |
RES. MULTA |
103020000030 |
10306013704 |
MULTA |
199805 |
416,00 |
10708273 |
INDUSTRIA DE TRANSFORMACION DEL ALGODON |
RES. MULTA |
103020000031 |
10306013704 |
MULTA |
199806 |
416,00 |
10880971 |
INDUSTRIAS SAN JOSE S.A. |
RES. MULTA |
103201971 |
10306011204 |
MULTA |
199602 |
7030,00 |
27871666 |
LAZO RENTERIA FELICITA |
RES. MULTA |
103020000082 |
10306013728 |
MULTA |
199807 |
416,00 |
27871666 |
LAZO RENTERIA FELICITA |
RES. MULTA |
103020000083 |
10306013728 |
MULTA |
199808 |
416,00 |
10466512 |
MATTA ARANA FELIPE |
RES. INTEND. |
103402311 |
10306013693 |
ART.36 |
199912 |
30150,00 |
36766450 |
ORTIZ CASTILLA WALTER RICARDO |
RES. MULTA |
104020001480 |
10306013239 |
MULTA |
199909 |
379,00 |
36777737 |
PANTOJA REYES MIGUEL ANGEL |
RES. MULTA |
104020000460 |
10306013764 |
MULTA |
199806 |
260,00 |
36777737 |
PANTOJA REYES MIGUEL ANGEL |
RES. MULTA |
104020000461 |
10306013764 |
MULTA |
199806 |
260,00 |
14764216 |
PAUCAR HUAMANI AYDEE |
RES. MULTA |
104020000952 |
10306013707 |
MULTA |
199906 |
700,00 |
16885525 |
QUISPE MEJIA LUIS GONZALO |
ORD. PAGO |
103108752 |
10306013199 |
IGVICP |
199611 |
95,00 |
19023630 |
R.&.C. CONTRATISTAS GENERALES SRL |
RES. MULTA |
104020001102 |
10306013713 |
MULTA |
199903 |
280,00 |
19023630 |
R.&.C. CONTRATISTAS GENERALES SRL |
RES. MULTA |
104020001103 |
10306013713 |
MULTA |
199903 |
280,00 |
19023630 |
R.&.C. CONTRATISTAS GENERALES SRL |
RES. MULTA |
104205159 |
10306013713 |
MULTA |
199801 |
4479,00 |
19023630 |
R.&.C. CONTRATISTAS GENERALES SRL |
RES. MULTA |
104205160 |
10306013713 |
MULTA |
199801 |
4479,00 |
19023630 |
R.&.C. CONTRATISTAS GENERALES SRL |
RES. MULTA |
104205161 |
10306013713 |
MULTA |
199801 |
4479,00 |
40962174 |
RAMIREZ SARDON VIOLETA SOLEDAD |
RES. MULTA |
104020000902 |
10306013771 |
MULTA |
199903 |
280,00 |
21838756 |
RAMOS DE BALERAZO ALEJANDRINA |
RES. MULTA |
104205001 |
10306013721 |
MULTA |
199805 |
260,00 |
27926606 |
RAMOS RONCEROS MARIA ELENA |
RES. INTEND. |
103402277 |
10306013735 |
ART.36 |
199911 |
93983,00 |
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 |
22328450 |
RIVERA ONTIVEROS SERGIO SILVESTRE |
RES. MULTA |
104020000885 |
10306013723 |
MULTA |
199905 |
700,00 |
32539858 |
RODRIGUEZ CUBA ANDRES AVELINO |
RES. MULTA |
104205013 |
10306013755 |
MULTA |
199804 |
260,00 |
31075432 |
SANTA MARIA S.A. |
ORD. PAGO |
103111643 |
10306013318 |
RTA3CP |
199707 |
0,00 |
20664703 |
SELMEC INGENIEROS S.R.LTDA. |
ORD. PAGO |
103110407 |
10306013301 |
RTA3CP |
199703 |
0,00 |
20664703 |
SELMEC INGENIEROS S.R.LTDA. |
ORD. PAGO |
103110627 |
10306013301 |
RTA3CP |
199704 |
0,00 |
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 |
31082293 |
SERVICIOS MULTIPLES JP S.R.LTDA. |
RES. MULTA |
104203926 |
10306013320 |
MULTA |
199706 |
461,00 |
31082293 |
SERVICIOS MULTIPLES JP S.R.LTDA. |
RES. MULTA |
104203927 |
10306013320 |
MULTA |
199707 |
230,00 |
31082293 |
SERVICIOS MULTIPLES JP S.R.LTDA. |
RES. MULTA |
104203928 |
10306013320 |
MULTA |
199708 |
1131,00 |
31082293 |
SERVICIOS MULTIPLES JP S.R.LTDA. |
RES. MULTA |
104203929 |
10306013320 |
MULTA |
199709 |
279,00 |
31082293 |
SERVICIOS MULTIPLES JP S.R.LTDA. |
RES. MULTA |
104203930 |
10306013320 |
MULTA |
199710 |
1056,00 |
31082293 |
SERVICIOS MULTIPLES JP S.R.LTDA. |
RES. MULTA |
104203931 |
10306013320 |
MULTA |
199711 |
396,00 |
31082293 |
SERVICIOS MULTIPLES JP S.R.LTDA. |
RES. MULTA |
104203932 |
10306013320 |
MULTA |
199712 |
352,00 |
31082293 |
SERVICIOS MULTIPLES JP S.R.LTDA. |
RES. MULTA |
104203933 |
10306013320 |
MULTA |
199801 |
404,00 |
31082293 |
SERVICIOS MULTIPLES JP S.R.LTDA. |
RES. DETERM. |
104301655 |
10306013320 |
IGVICP |
199706 |
461,00 |
31082293 |
SERVICIOS MULTIPLES JP S.R.LTDA. |
RES. DETERM. |
104301656 |
10306013320 |
IGVICP |
199707 |
230,00 |
31082293 |
SERVICIOS MULTIPLES JP S.R.LTDA. |
RES. DETERM. |
104301657 |
10306013320 |
IGVICP |
199708 |
1131,00 |
31082293 |
SERVICIOS MULTIPLES JP S.R.LTDA. |
RES. DETERM. |
104301658 |
10306013320 |
IGVICP |
199709 |
279,00 |
31082293 |
SERVICIOS MULTIPLES JP S.R.LTDA. |
RES. DETERM. |
104301659 |
10306013320 |
IGVICP |
199710 |
1056,00 |
31082293 |
SERVICIOS MULTIPLES JP S.R.LTDA. |
RES. DETERM. |
104301660 |
10306013320 |
IGVICP |
199711 |
396,00 |
31082293 |
SERVICIOS MULTIPLES JP S.R.LTDA. |
RES. DETERM. |
104301661 |
10306013320 |
IGVICP |
199712 |
352,00 |
31082293 |
SERVICIOS MULTIPLES JP S.R.LTDA. |
RES. DETERM. |
104301662 |
10306013320 |
IGVICP |
199801 |
420,00 |
10430445 |
TIPISMANA DE FLORES GLADYS MARTHA |
ORD. PAGO |
101104570 |
10306011122 |
RTA3CP |
199404 |
557,00 |
10430445 |
TIPISMANA DE FLORES GLADYS MARTHA |
ORD. PAGO |
101104571 |
10306011122 |
RTA3CP |
199403 |
607,00 |
10430445 |
TIPISMANA DE FLORES GLADYS MARTHA |
ORD. PAGO |
101105255 |
10306011122 |
RTA3CP |
199409 |
139,00 |
10430445 |
TIPISMANA DE FLORES GLADYS MARTHA |
ORD. PAGO |
101105256 |
10306011122 |
RTA3CP |
199408 |
23,00 |
10430445 |
TIPISMANA DE FLORES GLADYS MARTHA |
ORD. PAGO |
101105257 |
10306011122 |
RTA3CP |
199407 |
46,00 |
10430445 |
TIPISMANA DE FLORES GLADYS MARTHA |
ORD. PAGO |
101105258 |
10306011122 |
RTA3CP |
199406 |
519,00 |
10430445 |
TIPISMANA DE FLORES GLADYS MARTHA |
ORD. PAGO |
101105259 |
10306011122 |
RTA3CP |
199405 |
421,00 |
10430445 |
TIPISMANA DE FLORES GLADYS MARTHA |
ORD. PAGO |
101105260 |
10306011122 |
RTA3CP |
199402 |
747,00 |
10430445 |
TIPISMANA DE FLORES GLADYS MARTHA |
ORD. PAGO |
101105261 |
10306011122 |
RTA3CP |
199401 |
1179,00 |
17251317 |
TORRES MAMANI GENARO EVARISTO |
RES. MULTA |
104204894 |
10306013291 |
MULTA |
199312 |
170,00 |
10438535 |
TRANSPORTE ROSARIO DE YAUCA EIRL |
ORD. PAGO |
101010006085 |
10106010650 |
RTARPJ |
199913 |
4632,00 |
36783605 |
URIONDO DE MORON PAULA LUZMILA |
RES. MULTA |
104204977 |
10306013766 |
MULTA |
199805 |
260,00 |
27893023 |
VARGAS REYES JORGE GABRIEL |
RES. MULTA |
103020000089 |
10306013731 |
MULTA |
199801 |
416,00 |
27893023 |
VARGAS REYES JORGE GABRIEL |
RES. MULTA |
103020000090 |
10306013731 |
MULTA |
199802 |
416,00 |
27893023 |
VARGAS REYES JORGE GABRIEL |
RES. MULTA |
103020000091 |
10306013731 |
MULTA |
199803 |
416,00 |
10478901 |
VENTAS Y SERVICIOS ICA S.A. |
RES. MULTA |
102020000083 |
10306013695 |
MULTA |
199810 |
260,00 |
10478901 |
VENTAS Y SERVICIOS ICA S.A. |
RES. MULTA |
102020000084 |
10306013695 |
MULTA |
199809 |
260,00 |
32483011 |
VIDRIOS DEL SUR S.R.L. |
RES. MULTA |
103020000115 |
10306013231 |
MULTA |
199812 |
448,00 |
22277049 |
YANQUI ANCHAHUA VIRGILIO AMANCIO |
RES. MULTA |
104020000745 |
10306013304 |
MULTA |
199409 |
170,00 |
32505031 |
YLLESCAS RIOS JESUS EMILIO |
RES. MULTA |
104020001744 |
10306014223 |
MULTA |
199807 |
3503,00 |
32505031 |
YLLESCAS RIOS JESUS EMILIO |
RES. MULTA |
104020001745 |
10306014223 |
MULTA |
199808 |
3910,00 |
32505031 |
YLLESCAS RIOS JESUS EMILIO |
RES. DETERM. |
104030000597 |
10306014223 |
IGVICP |
199807 |
3503,00 |
32505031 |
YLLESCAS RIOS JESUS EMILIO |
RES. DETERM. |
104030000598 |
10306014223 |
IGVICP |
199808 |
3910,00 |