|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
39491249 |
A & M COLOR SRL |
R.I. CORREC.COD.TRIB |
073405806 |
RTA3CP |
199806 |
786.00 |
|
27189849 |
AGRIGAN EIRL |
ORDEN DE PAGO |
073010007017 |
RTA3CP |
199912 |
192.00 |
|
10311306 |
ALVARADO CARBAJAL VICTOR |
ORDEN DE PAGO |
073010009012 |
RTAESP |
199909 |
547.00 |
|
10311306 |
ALVARADO CARBAJAL VICTOR |
ORDEN DE PAGO |
073010008639 |
RTAESP |
200002 |
858.00 |
|
31342309 |
AMERICA IMPORT EIRL |
RESOLUCION DE MULTA |
074020002046 |
MULTA |
199809 |
1128.00 |
|
31342309 |
AMERICA IMPORT EIRL |
RESOLUCION DE MULTA |
074020002047 |
MULTA |
199810 |
1001.00 |
|
31342309 |
AMERICA IMPORT EIRL |
RESOLUCION DE MULTA |
074020002048 |
MULTA |
199811 |
317.00 |
|
31342309 |
AMERICA IMPORT EIRL |
RESOLUCION DE MULTA |
074020002049 |
MULTA |
199812 |
975.00 |
|
31342309 |
AMERICA IMPORT EIRL |
RESOLUCION DE MULTA |
074020002050 |
MULTA |
199901 |
261.00 |
|
31342309 |
AMERICA IMPORT EIRL |
RESOLUCION DE MULTA |
074020002051 |
MULTA |
199902 |
490.00 |
|
31342309 |
AMERICA IMPORT EIRL |
RESOLUCION DE MULTA |
074020002052 |
MULTA |
199903 |
249.00 |
|
31342309 |
AMERICA IMPORT EIRL |
RESOLUCION DE MULTA |
074020002053 |
MULTA |
199904 |
190.00 |
|
31342309 |
AMERICA IMPORT EIRL |
RESOLUCION DE MULTA |
074020002054 |
MULTA |
199905 |
704.00 |
|
31342309 |
AMERICA IMPORT EIRL |
RESOLUCION DE MULTA |
074020002055 |
MULTA |
199906 |
451.00 |
|
31342309 |
AMERICA IMPORT EIRL |
RESOLUCION DE MULTA |
074020002056 |
MULTA |
199907 |
569.00 |
|
31342309 |
AMERICA IMPORT EIRL |
RESOLUCION DE MULTA |
074020002057 |
MULTA |
199908 |
396.00 |
|
31342309 |
AMERICA IMPORT EIRL |
RESOL. DE DETERMINAC |
074030000960 |
IGVICP |
199809 |
1133.00 |
|
31342309 |
AMERICA IMPORT EIRL |
RESOL. DE DETERMINAC |
074030000961 |
IGVICP |
199810 |
1013.00 |
|
31342309 |
AMERICA IMPORT EIRL |
RESOL. DE DETERMINAC |
074030000962 |
IGVICP |
199811 |
316.00 |
|
31342309 |
AMERICA IMPORT EIRL |
RESOL. DE DETERMINAC |
074030000963 |
IGVICP |
199812 |
1966.00 |
|
31342309 |
AMERICA IMPORT EIRL |
RESOL. DE DETERMINAC |
074030000964 |
IGVICP |
199901 |
538.00 |
|
31342309 |
AMERICA IMPORT EIRL |
RESOL. DE DETERMINAC |
074030000965 |
IGVICP |
199902 |
873.00 |
|
31342309 |
AMERICA IMPORT EIRL |
RESOL. DE DETERMINAC |
074030000966 |
IGVICP |
199903 |
335.00 |
|
31342309 |
AMERICA IMPORT EIRL |
RESOL. DE DETERMINAC |
074030000967 |
IGVICP |
199904 |
599.00 |
|
31342309 |
AMERICA IMPORT EIRL |
RESOL. DE DETERMINAC |
074030000968 |
IGVICP |
199905 |
1375.00 |
|
31342309 |
AMERICA IMPORT EIRL |
RESOL. DE DETERMINAC |
074030000969 |
IGVICP |
199906 |
737.00 |
|
31342309 |
AMERICA IMPORT EIRL |
RESOL. DE DETERMINAC |
074030000970 |
IGVICP |
199907 |
1138.00 |
|
31342309 |
AMERICA IMPORT EIRL |
RESOL. DE DETERMINAC |
074030000971 |
IGVICP |
199908 |
486.00 |
|
35332332 |
ARQ-CAD S.A. |
ORDEN DE PAGO |
073010009345 |
RTA3CP |
199910 |
137.00 |
|
39611856 |
ARROYO MARTINEZ MARCO ANTONIO |
ORDEN DE PAGO |
073010009356 |
RTA3CP |
199910 |
130.00 |
|
39613239 |
ARROYO MARTINEZ MARIA VILMA |
ORDEN DE PAGO |
073010009357 |
RTA3CP |
199910 |
221.00 |
|
39613239 |
ARROYO MARTINEZ MARIA VILMA |
ORDEN DE PAGO |
073010008326 |
RTA3CP |
200001 |
90.00 |
|
10323371 |
ARTEAGA DE DIAZ MARIA CARLOTA |
ORDEN DE PAGO |
073010009307 |
SALUD |
199912 |
77.00 |
|
27206654 |
ARTURO YERREN CALLACNA EIRL |
R.I.IMPROC.PASE PREV |
073405937 |
200005 |
||
|
39471353 |
B M V CONTRATISTAS GENERALES S.A. |
RESOLUCION DE MULTA |
074020002344 |
MULTA |
199901 |
2500.00 |
|
39471353 |
B M V CONTRATISTAS GENERALES S.A. |
RESOLUCION DE MULTA |
074020002345 |
MULTA |
199901 |
2576.00 |
|
22430858 |
BANCES ULLOQUE MARCIAL FRANCISCO |
RESOLUCION DE MULTA |
073020000308 |
MULTA |
199908 |
2678.00 |
|
39557266 |
BASTIDAS CORDOVA JAIME |
ORDEN DE PAGO |
073010009355 |
IGVICP |
199911 |
325.00 |
|
39557266 |
BASTIDAS CORDOVA JAIME |
ORDEN DE PAGO |
073010009094 |
IGVICP |
199909 |
110.00 |
|
16765716 |
BAUTISTA YDROGO GIOVANNA |
ORDEN DE PAGO |
073010010218 |
IGVICP |
199903 |
78.00 |
|
16765716 |
BAUTISTA YDROGO GIOVANNA |
ORDEN DE PAGO |
073010010217 |
RTA3CP |
199902 |
85.00 |
|
16765716 |
BAUTISTA YDROGO GIOVANNA |
ORDEN DE PAGO |
073010008439 |
IGVICP |
199912 |
146.00 |
|
16765716 |
BAUTISTA YDROGO GIOVANNA |
RESOLUCION DE MULTA |
074020002337 |
MULTA |
199810 |
10655.00 |
|
16765716 |
BAUTISTA YDROGO GIOVANNA |
RESOLUCION DE MULTA |
074020002338 |
MULTA |
199811 |
6468.00 |
|
16765716 |
BAUTISTA YDROGO GIOVANNA |
RESOLUCION DE MULTA |
074020002339 |
MULTA |
199903 |
514.00 |
|
16765716 |
BAUTISTA YDROGO GIOVANNA |
RESOLUCION DE MULTA |
074020002340 |
MULTA |
199813 |
5930.00 |
|
16765716 |
BAUTISTA YDROGO GIOVANNA |
RESOLUCION DE MULTA |
074020002341 |
MULTA |
200001 |
2495.00 |
|
16765716 |
BAUTISTA YDROGO GIOVANNA |
RESOLUCION DE MULTA |
074020002342 |
MULTA |
200003 |
3590.00 |
|
39605490 |
BAZAN MESTANZA LUIS ALBERTO |
ORDEN DE PAGO |
073010010247 |
RTA3CP |
199911 |
156.00 |
|
39605490 |
BAZAN MESTANZA LUIS ALBERTO |
ORDEN DE PAGO |
073010010246 |
RTA3CP |
199910 |
301.00 |
|
39605490 |
BAZAN MESTANZA LUIS ALBERTO |
ORDEN DE PAGO |
073010009098 |
RTA3CP |
199909 |
122.00 |
|
39538008 |
CABANILLAS DIAZ WILMER HORACIO |
ORDEN DE PAGO |
073010010241 |
RTA3CP |
200002 |
104.00 |
|
39538008 |
CABANILLAS DIAZ WILMER HORACIO |
ORDEN DE PAGO |
073010008303 |
RTA3CP |
200001 |
204.00 |
|
39601931 |
CABRERA MUNDACA HUMBERTO |
ORDEN DE PAGO |
073010009144 |
RTA3CP |
199910 |
157.00 |
|
39601931 |
CABRERA MUNDACA HUMBERTO |
ORDEN DE PAGO |
073010009143 |
RTA3CP |
199908 |
229.00 |
|
10588979 |
CABRERA SALAZAR DOMINGA ISABEL |
R.I. IMPROC. FRACC. |
073405958 |
FRACC |
200004 |
0.00 |
|
22638220 |
CAMPOS BURGOS SALOMON |
RESOLUCION DE MULTA |
074020002314 |
MULTA |
199901 |
603.00 |
|
22638220 |
CAMPOS BURGOS SALOMON |
RESOLUCION DE MULTA |
074020002315 |
MULTA |
199911 |
496.00 |
|
22638220 |
CAMPOS BURGOS SALOMON |
RESOLUCION DE MULTA |
074020002316 |
MULTA |
199801 |
1452.00 |
|
22638220 |
CAMPOS BURGOS SALOMON |
RESOLUCION DE MULTA |
074020002317 |
MULTA |
199802 |
1559.00 |
|
22638220 |
CAMPOS BURGOS SALOMON |
RESOLUCION DE MULTA |
074020002318 |
MULTA |
199803 |
1053.00 |
|
22638220 |
CAMPOS BURGOS SALOMON |
RESOLUCION DE MULTA |
074020002319 |
MULTA |
199805 |
1530.00 |
|
22638220 |
CAMPOS BURGOS SALOMON |
RESOLUCION DE MULTA |
074020002320 |
MULTA |
199806 |
2254.00 |
|
22638220 |
CAMPOS BURGOS SALOMON |
RESOLUCION DE MULTA |
074020002321 |
MULTA |
199807 |
1625.00 |
|
22638220 |
CAMPOS BURGOS SALOMON |
RESOLUCION DE MULTA |
074020002322 |
MULTA |
199804 |
1447.00 |
|
22638220 |
CAMPOS BURGOS SALOMON |
RESOLUCION DE MULTA |
074020002323 |
MULTA |
199812 |
1071.00 |
|
22638220 |
CAMPOS BURGOS SALOMON |
RESOLUCION DE MULTA |
074020002324 |
MULTA |
199901 |
576.00 |
|
22638220 |
CAMPOS BURGOS SALOMON |
RESOLUCION DE MULTA |
074020002325 |
MULTA |
199902 |
191.00 |
|
22638220 |
CAMPOS BURGOS SALOMON |
RESOLUCION DE MULTA |
074020002326 |
MULTA |
199903 |
168.00 |
|
22638220 |
CAMPOS BURGOS SALOMON |
RESOLUCION DE MULTA |
074020002327 |
MULTA |
199904 |
372.00 |
|
22638220 |
CAMPOS BURGOS SALOMON |
RESOLUCION DE MULTA |
074020002328 |
MULTA |
199905 |
358.00 |
|
22638220 |
CAMPOS BURGOS SALOMON |
RESOLUCION DE MULTA |
074020002329 |
MULTA |
199906 |
534.00 |
|
22638220 |
CAMPOS BURGOS SALOMON |
RESOLUCION DE MULTA |
074020002330 |
MULTA |
199907 |
362.00 |
|
22638220 |
CAMPOS BURGOS SALOMON |
RESOLUCION DE MULTA |
074020002331 |
MULTA |
199908 |
182.00 |
|
22638220 |
CAMPOS BURGOS SALOMON |
RESOLUCION DE MULTA |
074020002332 |
MULTA |
199909 |
191.00 |
|
22638220 |
CAMPOS BURGOS SALOMON |
RESOLUCION DE MULTA |
074020002333 |
MULTA |
199910 |
145.00 |
|
22638220 |
CAMPOS BURGOS SALOMON |
RESOLUCION DE MULTA |
074020002334 |
MULTA |
199911 |
149.00 |
|
22638220 |
CAMPOS BURGOS SALOMON |
RESOLUCION DE MULTA |
074020002412 |
MULTA |
199811 |
760.00 |
|
39506335 |
CARRASCO CARRASCO ROSA ELVIRA |
ORDEN DE PAGO |
073010011120 |
RTA3CP |
200004 |
169.00 |
|
39521334 |
CHUQUE BAUTISTA MARIA FELIPA |
RESOLUCION DE MULTA |
074020002346 |
MULTA |
199901 |
164.00 |
|
39521334 |
CHUQUE BAUTISTA MARIA FELIPA |
RESOLUCION DE MULTA |
074020002347 |
MULTA |
199902 |
536.00 |
|
39521334 |
CHUQUE BAUTISTA MARIA FELIPA |
RESOLUCION DE MULTA |
074020002348 |
MULTA |
199905 |
2263.00 |
|
39521334 |
CHUQUE BAUTISTA MARIA FELIPA |
RESOLUCION DE MULTA |
074020002349 |
MULTA |
199906 |
642.00 |
|
39521334 |
CHUQUE BAUTISTA MARIA FELIPA |
RESOLUCION DE MULTA |
074020002350 |
MULTA |
199907 |
778.00 |
|
39521334 |
CHUQUE BAUTISTA MARIA FELIPA |
RESOLUCION DE MULTA |
074020002351 |
MULTA |
199908 |
1501.00 |
|
39521334 |
CHUQUE BAUTISTA MARIA FELIPA |
RESOLUCION DE MULTA |
074020002352 |
MULTA |
199909 |
2922.00 |
|
39521334 |
CHUQUE BAUTISTA MARIA FELIPA |
RESOLUCION DE MULTA |
074020002353 |
MULTA |
199912 |
1957.00 |
|
39521334 |
CHUQUE BAUTISTA MARIA FELIPA |
RESOL. DE DETERMINAC |
074030001084 |
IGVICP |
199902 |
399.00 |
|
39521334 |
CHUQUE BAUTISTA MARIA FELIPA |
RESOL. DE DETERMINAC |
074030001085 |
IGVICP |
199905 |
1174.00 |
|
39521334 |
CHUQUE BAUTISTA MARIA FELIPA |
RESOL. DE DETERMINAC |
074030001086 |
IGVICP |
199906 |
2693.00 |
|
39521334 |
CHUQUE BAUTISTA MARIA FELIPA |
RESOL. DE DETERMINAC |
074030001087 |
IGVICP |
199907 |
1552.00 |
|
39521334 |
CHUQUE BAUTISTA MARIA FELIPA |
RESOL. DE DETERMINAC |
074030001088 |
IGVICP |
199908 |
3096.00 |
|
39521334 |
CHUQUE BAUTISTA MARIA FELIPA |
RESOL. DE DETERMINAC |
074030001089 |
IGVICP |
199909 |
1686.00 |
|
39521334 |
CHUQUE BAUTISTA MARIA FELIPA |
RESOL. DE DETERMINAC |
074030001090 |
IGVICP |
199910 |
1619.00 |
|
39521334 |
CHUQUE BAUTISTA MARIA FELIPA |
RESOL. DE DETERMINAC |
074030001091 |
IGVICP |
199912 |
1334.00 |
|
39521334 |
CHUQUE BAUTISTA MARIA FELIPA |
RESOL. DE DETERMINAC |
074030001092 |
RTARPJ |
199813 |
0.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOLUCION DE MULTA |
074020002288 |
MULTA |
199801 |
8309.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOLUCION DE MULTA |
074020002289 |
MULTA |
199802 |
1579.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOLUCION DE MULTA |
074020002290 |
MULTA |
199803 |
8597.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOLUCION DE MULTA |
074020002291 |
MULTA |
199804 |
11678.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOLUCION DE MULTA |
074020002292 |
MULTA |
199805 |
14046.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOLUCION DE MULTA |
074020002293 |
MULTA |
199806 |
9001.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOLUCION DE MULTA |
074020002294 |
MULTA |
199807 |
13137.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOLUCION DE MULTA |
074020002295 |
MULTA |
199808 |
17018.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOLUCION DE MULTA |
074020002296 |
MULTA |
199809 |
13484.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOLUCION DE MULTA |
074020002297 |
MULTA |
199811 |
8460.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOLUCION DE MULTA |
074020002298 |
MULTA |
199812 |
4020.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOLUCION DE MULTA |
074020002299 |
MULTA |
199813 |
53833.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOLUCION DE MULTA |
074020002300 |
MULTA |
199810 |
2880.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOL. DE DETERMINAC |
074030001057 |
IGVICP |
199801 |
8299.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOL. DE DETERMINAC |
074030001058 |
IGVICP |
199802 |
1578.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOL. DE DETERMINAC |
074030001059 |
IGVICP |
199803 |
8587.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOL. DE DETERMINAC |
074030001060 |
IGVICP |
199804 |
11671.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOL. DE DETERMINAC |
074030001061 |
IGVICP |
199805 |
14037.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOL. DE DETERMINAC |
074030001062 |
IGVICP |
199806 |
8996.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOL. DE DETERMINAC |
074030001063 |
IGVICP |
199807 |
13094.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOL. DE DETERMINAC |
074030001064 |
IGVICP |
199808 |
17028.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOL. DE DETERMINAC |
074030001065 |
IGVICP |
199809 |
13474.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOL. DE DETERMINAC |
074030001066 |
IGVICP |
199810 |
2878.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOL. DE DETERMINAC |
074030001067 |
IGVICP |
199811 |
8465.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOL. DE DETERMINAC |
074030001068 |
IGVICP |
199812 |
8034.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOL. DE DETERMINAC |
074030001069 |
IGVICP |
199901 |
216.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOL. DE DETERMINAC |
074030001070 |
IGVICP |
199902 |
409.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOL. DE DETERMINAC |
074030001071 |
RTA3CP |
199804 |
262.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOL. DE DETERMINAC |
074030001072 |
RTA3CP |
199805 |
373.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOL. DE DETERMINAC |
074030001073 |
RTA3CP |
199806 |
212.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOL. DE DETERMINAC |
074030001074 |
RTA3CP |
199807 |
214.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOL. DE DETERMINAC |
074030001075 |
RTA3CP |
199808 |
307.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOL. DE DETERMINAC |
074030001076 |
RTA3CP |
199809 |
208.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOL. DE DETERMINAC |
074030001077 |
RTA3CP |
199801 |
98.00 |
|
10362296 |
COMERCIAL CHUNRRAN EIRL |
RESOL. DE DETERMINAC |
074030001083 |
RTARPJ |
199813 |
107431.00 |
|
10349982 |
COMERCIALIZADORA Y DISTRIB NAKAZAKI SCRL |
COMUNICACION INFRACC |
0711001211 |
OMISO |
200004 |
0.00 |
|
10349982 |
COMERCIALIZADORA Y DISTRIB.NAKAZAKI SCRL |
RESOLUCION DE MULTA |
071020001329 |
MULTA |
200003 |
2323.00 |
|
10349982 |
COMERCIALIZADORA Y DISTRIB.NAKAZAKI SCRL |
RESOLUCION DE MULTA |
071020001428 |
MULTA |
200004 |
2323.00 |
|
31371368 |
CRAZY GAS EIRL |
ORDEN DE PAGO |
073010008332 |
RTA3CP |
200001 |
475.00 |
|
31371368 |
CRAZY GAS EIRL |
ORDEN DE PAGO |
073010008147 |
RTA3CP |
200002 |
354.00 |
|
39552388 |
DELCAPE S.A.C. |
RESOLUCION DE MULTA |
071020001235 |
MULTA |
199913 |
2325.00 |
|
39552388 |
DELCAPE S.A.C. |
RESOLUCION DE MULTA |
071020001171 |
MULTA |
200002 |
2357.00 |
|
39552388 |
DELCAPE S.A.C. |
RESOLUCION DE MULTA |
071020001373 |
MULTA |
200003 |
2337.00 |
|
31425565 |
DELGADO QUIJANO HEINE PLATON |
ORDEN DE PAGO |
073010008358 |
RTA3CP |
200002 |
230.00 |
|
39469383 |
DIAZ RODAS ELSA ZOILA |
ORDEN DE PAGO |
073010009132 |
IGVICP |
199908 |
736.00 |
|
39469383 |
DIAZ RODAS ELSA ZOILA |
ORDEN DE PAGO |
073010009131 |
RTA3CP |
199901 |
144.00 |
|
10358221 |
DISTRIBUIDORA DON JORGE EIRL |
RESOLUCION DE MULTA |
071020001033 |
MULTA |
199909 |
96.00 |
|
27207219 |
DISTRIBUIDORA SERVIGON FARRO S.R.L. |
R.I. DEVOL. PROCED. |
072402856 |
RTARPJ |
199813 |
20795.00 |
|
39515156 |
EDQUEN REGALADO MARIA CONCEPCION |
ORDEN DE PAGO |
073010009089 |
RTA3CP |
199909 |
252.00 |
|
18745089 |
EMPRESA DE TRANSPORTES SANTA ANA EIRL |
RESOLUCION DE MULTA |
072204943 |
MULTA |
199713 |
4217.00 |
|
18745089 |
EMPRESA DE TRANSPORTES SANTA ANA EIRL |
RESOLUCION DE MULTA |
072204944 |
MULTA |
199708 |
324.00 |
|
18745089 |
EMPRESA DE TRANSPORTES SANTA ANA EIRL |
RESOLUCION DE MULTA |
072204945 |
MULTA |
199712 |
1169.00 |
|
39589168 |
FEBRE GONZALES LENIN |
ORDEN DE PAGO |
073010009193 |
RTA3CP |
199908 |
385.00 |
|
39589168 |
FEBRE GONZALES LENIN |
ORDEN DE PAGO |
073010009192 |
RTA3CP |
199907 |
419.00 |
|
39589168 |
FEBRE GONZALES LENIN |
ORDEN DE PAGO |
073010009191 |
RTA3CP |
199906 |
156.00 |
|
39522225 |
FRUTAS TROPICALES S.A.C |
RESOLUCION DE MULTA |
071020001370 |
MULTA |
200003 |
2346.00 |
|
39522225 |
FRUTAS TROPICALES S.A.C. |
RESOLUCION DE MULTA |
071020001091 |
MULTA |
200001 |
2335.00 |
|
39522225 |
FRUTAS TROPICALES S.A.C. |
RESOLUCION DE MULTA |
071020001168 |
MULTA |
200002 |
2366.00 |
|
39522225 |
FRUTAS TROPICALES S.A.C. |
RESOLUCION DE MULTA |
071020001234 |
MULTA |
199913 |
2329.00 |
|
10563887 |
GONZALES BALTAZAR ESVIDIA |
ORDEN DE PAGO |
073010011183 |
RTA3CP |
200004 |
260.00 |
|
31341086 |
GUEVARA PEDRAZA LIBORIO |
R.I. DEVOL. IMPROCED |
074403140 |
RTA3CP |
199703 |
352.00 |
|
39519992 |
H. & H. REPRESENTACIONES S.R.L. |
RESOLUCION DE MULTA |
074020002068 |
MULTA |
199812 |
886.00 |
|
39581515 |
INDUSTRIAS QUIMICAS JUFE S.A.C. |
ORDEN DE PAGO |
073010011280 |
RTA3CP |
200004 |
138.00 |
|
27171303 |
INVERSIONES LAJAS EIRL |
RESOLUCION DE MULTA |
071020001161 |
MULTA |
200002 |
2346.00 |
|
27171303 |
INVERSIONES LAJAS EIRL |
RESOLUCION DE MULTA |
071020001223 |
MULTA |
199913 |
2330.00 |
|
27171303 |
INVERSIONES LAJAS EIRL |
COMUNICACION INFRACC |
0711001166 |
OMISO |
199913 |
0.00 |
|
27171303 |
INVERSIONES LAJAS EIRL |
COMUNICACION INFRACC |
0711001149 |
OMISO |
200002 |
0.00 |
|
10362687 |
KAMT UCEDA EUGENIO |
ORDEN DE PAGO |
073010008653 |
RTA3CP |
200002 |
155.00 |
|
10362687 |
KAMT UCEDA EUGENIO |
R.I. DEVOL. IMPROCED |
074403156 |
IGVICP |
199609 |
470.00 |
|
21448133 |
MACO ARICOCHEA SERGIO ALEX |
ORDEN DE PAGO |
073010009841 |
RTA3CP |
200002 |
103.00 |
|
21448133 |
MACO ARICOHCEA SERGIO ALEX |
R.I. DEVOL. PROCED. |
074403154 |
RTA4RT |
199907 |
127.00 |
|
39567172 |
MARCELO TERRONES MEDALY MARLENE |
ORDEN DE PAGO |
073010009251 |
RTA3CP |
199908 |
107.00 |
|
39567172 |
MARCELO TERRONES MEDALY MARLENE |
ORDEN DE PAGO |
073010009250 |
IGVICP |
199908 |
174.00 |
|
39567172 |
MARCELO TERRONES MEDALY MARLENE |
ORDEN DE PAGO |
073010009249 |
RTA3CP |
199907 |
203.00 |
|
39567172 |
MARCELO TERRONES MEDALY MARLENE |
ORDEN DE PAGO |
073010009248 |
RTA3CP |
199906 |
146.00 |
|
39567172 |
MARCELO TERRONES MEDALY MARLENE |
ORDEN DE PAGO |
073010009247 |
RTA3CP |
199905 |
161.00 |
|
39567172 |
MARCELO TERRONES MEDALY MARLENE |
ORDEN DE PAGO |
073010009246 |
RTA3CP |
199904 |
97.00 |
|
43721828 |
MARTINEZ QUISPE JOSE JAVIER |
RESOLUCION DE MULTA |
074020002383 |
MULTA |
200001 |
7264.00 |
|
20516739 |
MECHAN SANCHEZ JOSE ALBERTO |
R.I. DEVOL. IMPROCED |
074403143 |
MULTA |
199903 |
140.00 |
|
39597918 |
MEDINA PARINANGO MIGUEL SALVADOR |
ORDEN DE PAGO |
073010009533 |
RTA3CP |
199907 |
292.00 |
|
39490951 |
MONTENEGRO GUEVARA MARLENY |
ORDEN DE PAGO |
073010009240 |
IGVICP |
199903 |
81.00 |
|
39490951 |
MONTENEGRO GUEVARA MARLENY |
ORDEN DE PAGO |
073010009239 |
RTA3CP |
199902 |
147.00 |
|
27100929 |
MONTENEGRO LOPEZ MANUEL |
R.I. CORREC.COD.TRIB |
073406088 |
RTARPJ |
199813 |
1082.00 |
|
35362282 |
MULTIMOTORS S.R.L. |
R.I. DEVOL.PAGO COST |
073405773 |
COSTAS |
200002 |
151.00 |
|
35362282 |
MULTIMOTORS S.R.L. |
R.I. DEVOL.PAGO COST |
073405774 |
COSTAS |
200002 |
121.00 |
|
35362282 |
MULTIMOTORS S.R.L. |
R.I. DEVOL.PAGO COST |
073405772 |
COSTAS |
200002 |
151.00 |
|
39591871 |
NEGOCIOS JORGE SRL |
ORDEN DE PAGO |
073010009258 |
RTA3CP |
200002 |
130.00 |
|
39591871 |
NEGOCIOS JORGE SRL |
ORDEN DE PAGO |
073010009257 |
IGVICP |
200002 |
658.00 |
|
35334351 |
P & G FRIO COMERCIAL S.A. |
ORDEN DE PAGO |
073010008623 |
IGVICP |
199910 |
591.00 |
|
35334351 |
P & G FRIO COMERCIAL S.A. |
ORDEN DE PAGO |
073010007976 |
IGVICP |
199912 |
390.00 |
|
39599252 |
PAICO TACURE CESAR AUGUSTO |
ORDEN DE PAGO |
073010007996 |
RTA3CP |
199912 |
176.00 |
|
35351485 |
PEREZ BAUTISTA EDELMIRA |
RESOLUCION DE MULTA |
071020001120 |
MULTA |
200002 |
470.00 |
|
35351485 |
PEREZ BAUTISTA EDELMIRA |
RESOLUCION DE MULTA |
071020001229 |
MULTA |
199913 |
2329.00 |
|
35351485 |
PEREZ BAUTISTA EDELMIRA |
COMUNICACION INFRACC |
0711001168 |
OMISO |
199913 |
0.00 |
|
16223557 |
POLO ODAR GUILLERMO |
RESOLUCION DE MULTA |
074020002137 |
MULTA |
200001 |
757.00 |
|
35272763 |
PROCESADORA CORAZON DE JESUS CRISAL EIRL |
ORDEN DE PAGO |
073010009720 |
RTA3CP |
199901 |
128.00 |
|
35272763 |
PROCESADORA CORAZON DE JESUS CRISAL EIRL |
ORDEN DE PAGO |
073010009721 |
RTA3CP |
200002 |
120.00 |
|
10319048 |
REDINORT S.R.L. |
RESOLUCION DE MULTA |
071020001038 |
MULTA |
200001 |
2354.00 |
|
10319048 |
REDINORT S.R.L. |
RESOLUCION DE MULTA |
071020001142 |
MULTA |
200002 |
2357.00 |
|
10319048 |
REDINORT S.R.L. |
RESOLUCION DE MULTA |
071020001324 |
MULTA |
200003 |
2337.00 |
|
10319048 |
REDINORT S.R.L. |
COMUNICACION INFRACC |
0711001132 |
OMISO |
200002 |
0.00 |
|
35262288 |
REPRESENTACIONES ALISUR EIRL |
ORDEN DE PAGO |
073010009237 |
IGVICP |
199910 |
412.00 |
|
35283412 |
REPRESENTACIONES DON JORGE SRL |
COMUNICACION INFRACC |
0711001167 |
OMISO |
199913 |
0.00 |
|
35283412 |
REPRESENTACIONES DON JORGE SRL |
RESOLUCION DE MULTA |
071020001228 |
MULTA |
199913 |
2330.00 |
|
39571200 |
REQUE REYES PERCY |
ORDEN DE PAGO |
073010009252 |
RTA3CP |
199906 |
208.00 |
|
39571200 |
REQUE REYES PERCY |
ORDEN DE PAGO |
073010009253 |
RTA3CP |
199907 |
132.00 |
|
21448044 |
RIVAS CESPEDES CARLOS URBANO |
ORDEN DE PAGO |
073010008770 |
RTAESP |
199906 |
121.00 |
|
10352690 |
RIVERA REGALADO ALFONSO |
ORDEN DE PAGO |
073010011172 |
RTA3CP |
200004 |
128.00 |
|
39605759 |
RODRIGUEZ LLONTOP FELIX |
ORDEN DE PAGO |
073010008634 |
IGVICP |
199910 |
109.00 |
|
39605759 |
RODRIGUEZ LLONTOP FELIX |
ORDEN DE PAGO |
073010010462 |
RTA3CP |
199908 |
217.00 |
|
39605759 |
RODRIGUEZ LLONTOP FELIX |
ORDEN DE PAGO |
073010010463 |
RTA3CP |
199909 |
307.00 |
|
39605759 |
RODRIGUEZ LLONTOP FELIX |
ORDEN DE PAGO |
073010010464 |
RTA3CP |
199910 |
136.00 |
|
39475588 |
RODYSA SRL |
RESOLUCION DE MULTA |
071020001088 |
MULTA |
200001 |
2354.00 |
|
39475588 |
RODYSA SRL |
RESOLUCION DE MULTA |
071020001122 |
MULTA |
200002 |
468.00 |
|
39475588 |
RODYSA SRL |
RESOLUCION DE MULTA |
071020001089 |
MULTA |
200001 |
2354.00 |
|
39475588 |
RODYSA SRL |
RESOLUCION DE MULTA |
071020001232 |
MULTA |
199913 |
2325.00 |
|
39475588 |
RODYSA SRL |
RESOLUCION DE MULTA |
071020001167 |
MULTA |
200002 |
2357.00 |
|
39475588 |
RODYSA SRL |
RESOLUCION DE MULTA |
071020001367 |
MULTA |
200003 |
2337.00 |
|
39475588 |
RODYSA SRL |
COMUNICACION INFRACC |
0711001169 |
OMISO |
199913 |
0.00 |
|
39475588 |
RODYSA SRL |
COMUNICACION INFRACC |
0711001152 |
OMISO |
200002 |
0.00 |
|
10351979 |
ROMULO OTOYA QUIÑONES S.M.R.L. |
COMUNICACION INFRACC |
0711001212 |
OMISO |
200004 |
0.00 |
|
10351979 |
ROMULO OTOYA QUIÑONES S.M.R.L. |
RESOLUCION DE MULTA |
071020001430 |
MULTA |
200004 |
2332.00 |
|
10352819 |
SALAZAR GARNIQUE ELOY IVAN |
R.I. DEVOL. IMPROCED |
072402852 |
IGVICP |
199709 |
2400.00 |
|
39590794 |
SARRIA MENDOZA ANGEL JAVIER |
ORDEN DE PAGO |
073010009256 |
RTA3CP |
199907 |
202.00 |
|
10355630 |
SERVICIOS GENERALES DIAZ EIRL |
R.I. DEVOL. PROCED. |
074403144 |
IGVICP |
199514 |
4328.00 |
|
39608910 |
SILVA ARENAS RUBEN |
ORDEN DE PAGO |
073010009261 |
RTA3CP |
199910 |
83.00 |
|
30820274 |
STANTON SUGAR CORPORATION S.A. |
RESOLUCION DE MULTA |
071020001227 |
MULTA |
199913 |
2329.00 |
|
30820274 |
STANTON SUGAR CORPORATION S.A. |
RESOLUCION DE MULTA |
071020001163 |
MULTA |
200002 |
2344.00 |
|
30820274 |
STANTON SUGAR CORPORATION S.A. |
RESOLUCION DE MULTA |
071020001358 |
MULTA |
200003 |
2347.00 |
|
30820274 |
STANTON SUGAR CORPORATION S.A. |
RESOLUCION DE MULTA |
071020001079 |
MULTA |
200001 |
2337.00 |
|
30820274 |
STANTON SUGAR CORPORATION S.A. |
RESOLUCION DE MULTA |
071020001080 |
MULTA |
200001 |
2337.00 |
|
30820274 |
STANTON SUGAR CORPORATION S.A. |
RESOLUCION DE MULTA |
071020001131 |
MULTA |
200002 |
2330.00 |
|
35392742 |
TORRES MEDINA GLADIS |
RESOLUCION DE MULTA |
071020001230 |
MULTA |
199913 |
2330.00 |
|
35392742 |
TORRES MEDINA GLADIS |
RESOLUCION DE MULTA |
071020001133 |
MULTA |
200002 |
2334.00 |
|
35392742 |
TORRES MEDINA GLADIS |
RESOLUCION DE MULTA |
071020001085 |
MULTA |
200001 |
2344.00 |
|
39570483 |
VASQUEZ AYAY JAVIER |
ORDEN DE PAGO |
073010008179 |
RTA3CP |
200001 |
174.00 |
|
27022421 |
VASQUEZ RUIZ MARISOL |
R.I. PERD.FRACC.ESPE |
073406004 |
REFES |
200004 |
4925.00 |
|
27022421 |
VASQUEZ RUIZ MARISOL |
R.I. PROCED. FRACC. |
073406005 |
FRACC |
200004 |
4925.00 |
|
39576503 |
VELEZ LINARES ADOLFO ALBERTO |
ORDEN DE PAGO |
073010009255 |
RTA3CP |
199907 |
95.00 |
|
39576503 |
VELEZ LINARES ADOLFO ALBERTO |
ORDEN DE PAGO |
073010009254 |
RTA3CP |
199906 |
106.00 |
|
18523566 |
ZAPATA RUMICHE ARMANDO |
ORDEN DE PAGO |
073010008046 |
RTA3CP |
199912 |
313.00 |