|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO_TRIB |
PERIODO |
MONTO TRIB. EN S/. |
|
20264685151 |
REPUESTOS Y REPARACIONES ACEVEDO S.A. |
O.PAGO |
023010195978 |
IGVICP |
200101 |
2285,00 |
|
20264685151 |
REPUESTOS Y REPARACIONES ACEVEDO S.A. |
O.PAGO |
023010195979 |
RTA3CP |
200101 |
253,00 |
|
20100315671 |
RESTAURANT CHIFA EL PACIFICO S A |
O.PAGO |
023010198330 |
IGVICP |
200101 |
4999,00 |
|
20100315671 |
RESTAURANT CHIFA EL PACIFICO S A |
O.PAGO |
023010198331 |
RTA3CP |
200101 |
1117,00 |
|
20303337564 |
RESTAURANTE EL OCHO DE HUARAL EIRL |
O.PAGO |
023010201937 |
FRAESP |
199707 |
236,00 |
|
10068935399 |
RICAPA ELEUTERIO NEMESIO |
R.MULTA |
023020079346 |
MO1761 |
200007 |
274,97 |
|
10060746708 |
RIERA ORTIZ DANIEL AUGUSTO |
R.MULTA |
023020078929 |
MO1761 |
200007 |
274,97 |
|
10090965986 |
RIVAS MORE EDILTRUDIS |
R.MULTA |
023020081079 |
MO1761 |
200007 |
272,60 |
|
10075265617 |
RIVERA CASTILLO FLOR DE MARIA |
R.MULTA |
023020079835 |
MO1761 |
200007 |
687,42 |
|
10097210948 |
RIVERA CHINCHAY MARIA FELICITA |
R.MULTA |
023020081558 |
MO1761 |
200007 |
273,69 |
|
15182079313 |
RIVERA HARO LUIS FRANCISCO |
R.MULTA |
023020082665 |
MO1761 |
200007 |
686,96 |
|
10258507156 |
RIVERA ROBLES EFRAIN ALEJANDRO |
R.MULTA |
023020082522 |
MO1761 |
200007 |
687,42 |
|
10082349982 |
RIVERA RODRIGUEZ JUAN MIGUEL |
R.MULTA |
023020080331 |
MO1761 |
200007 |
686,96 |
|
20295968592 |
ROAL INTERNATIONAL SA |
O.PAGO |
023010196134 |
IGVICP |
200101 |
2274,00 |
|
20295968592 |
ROAL INTERNATIONAL SA |
O.PAGO |
023010196135 |
RTA3CP |
200101 |
274,00 |
|
10072981427 |
ROBLES MENDOZA SILER VALENTIN |
R.MULTA |
023020082750 |
MO1761 |
200007 |
698,00 |
|
10091786996 |
ROCA DE LA JARA BENJAMIN |
R.MULTA |
023020081165 |
MO1761 |
200007 |
686,51 |
|
10069691507 |
RODRIGUEZ GAMARRA LUIS ALBERTO |
R.MULTA |
023020079394 |
MO1761 |
200007 |
274,79 |
|
10074542315 |
RODRIGUEZ NUNEZ CARLOS DAVID |
R.MULTA |
023020079780 |
MO1761 |
200007 |
274,06 |
|
10095718073 |
ROJAS BALDEON EDWIN |
R.MULTA |
023020081466 |
MO1761 |
200007 |
273,33 |
|
10254913702 |
ROJAS CANARIO ELIO BENIGNO |
R.MULTA |
023020082307 |
MO1761 |
200007 |
273,33 |
|
10078473890 |
ROJAS CHUAN SEGUNDO ABRAHAN |
R.MULTA |
023020080050 |
MO1761 |
200007 |
273,33 |
|
10082969433 |
ROJAS GORA MAGDA |
R.MULTA |
023020080377 |
MO1761 |
200007 |
274,06 |
|
10066446439 |
ROJAS MIRANDA MARIA |
R.MULTA |
023020079170 |
MO1761 |
200007 |
274,60 |
|
10210916186 |
ROJAS SANTOS ELISEO PEDRO |
R.MULTA |
023020082835 |
MO1761 |
200007 |
701,00 |
|
10064906190 |
ROMAN ROJAS TELMO |
R.MULTA |
023020082735 |
MO1761 |
200007 |
700,00 |
|
10200840238 |
ROMERO AGUSTIN VICTOR |
R.MULTA |
023020082282 |
MO1761 |
200007 |
684,69 |
|
10072617750 |
ROMERO BONILLA VENUS ZARINA |
R.MULTA |
023020079606 |
MO1761 |
200007 |
681,49 |
|
10078306195 |
ROMERO CASTILLO CRUZ ANIBAL |
R.MULTA |
023020080034 |
MO1761 |
200007 |
274,79 |
|
10071930888 |
ROMERO MORALES MARCO ANTONIO |
R.MULTA |
023020079539 |
MO1761 |
200007 |
687,42 |
|
10062211771 |
ROMERO MUCHA JOSE |
R.MULTA |
023020079029 |
MO1761 |
200007 |
686,96 |
|
10090258724 |
RONCAL TORRES SANTOS ALBERTO |
O.PAGO |
023010194747 |
IGVICP |
200101 |
2030,00 |
|
10090258724 |
RONCAL TORRES SANTOS ALBERTO |
O.PAGO |
023010194748 |
RTA3CP |
200101 |
249,00 |
|
10072261033 |
RONDON CONTRERAS EVARISTA |
R.MULTA |
023020079571 |
MO1761 |
200007 |
683,31 |
|
20474531512 |
RONEO PERU S.A.C. |
O.PAGO |
023010197911 |
IGVICP |
200101 |
6641,00 |
|
20474531512 |
RONEO PERU S.A.C. |
O.PAGO |
023010197912 |
RTA3CP |
200101 |
1758,00 |
|
10068733800 |
ROSAS ALVARADO DE HIGUCHI GUADALUPE |
R.MULTA |
023020079329 |
MO1761 |
200007 |
687,42 |
|
10256635904 |
ROSASCO FERRETTI ALBERTO AMADEO |
O.PAGO |
023010198259 |
RTA3CP |
200101 |
1160,00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
023010197355 |
IGVICP |
200101 |
2036,00 |
|
20376825869 |
ROTULOS S.A.C. |
O.PAGO |
023010196602 |
IGVICP |
200101 |
2326,00 |
|
20376825869 |
ROTULOS S.A.C. |
O.PAGO |
023010196603 |
RTA3CP |
200101 |
514,00 |
|
10085275688 |
RUEDA CAMACHO FELIPE |
R.MULTA |
023020080559 |
MO1761 |
200007 |
274,79 |
|
10088386138 |
RUEDA DELGADO JORGE ANSELMO |
R.MULTA |
023020080826 |
MO1761 |
200007 |
684,69 |
|
10061095433 |
RUIZ SILVA MARIA JUSTINA |
R.MULTA |
023020078952 |
MO1761 |
200007 |
272,78 |
|
20300492178 |
RUXSA S.R.LTDA. |
O.PAGO |
023010200422 |
IGVICP |
200101 |
150,00 |
|
20300492178 |
RUXSA S.R.LTDA. |
O.PAGO |
023010200423 |
RTA3CP |
200101 |
385,00 |
|
10076936965 |
SAAVEDRA BLAS MARIA ISABEL |
R.MULTA |
023020079943 |
MO1761 |
200007 |
274,60 |
|
10257569433 |
SABINO CACERES MARIO JUAN |
R.MULTA |
023020082469 |
MO1761 |
200007 |
273,69 |
|
20434358761 |
SABROMEALS PERU S.A. |
O.PAGO |
023010197464 |
IGVICP |
200101 |
7355,00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010195641 |
IGVICP |
200101 |
10504,00 |
|
10226618452 |
SACRAMENTO ESPINOZA CONCEPCION |
R.MULTA |
023020080849 |
MO1761 |
200007 |
274,97 |
|
10086378278 |
SALAS CARDENAS HENRY AUGUSTO |
R.MULTA |
023020080650 |
MO1761 |
200007 |
274,06 |
|
10091479023 |
SALAS MALPARTIDA LIDUVINA |
O.PAGO |
023010198198 |
IGVICP |
200101 |
3049,00 |
|
10091479023 |
SALAS MALPARTIDA LIDUVINA |
O.PAGO |
023010198199 |
RTA3CP |
200101 |
3456,00 |
|
10069351081 |
SALAS QUISPE MARIA ANTONIETA |
R.MULTA |
023020082742 |
MO1761 |
200007 |
699,00 |
|
17217908850 |
SALAS TORRES MARIO HERACLIO |
R.MULTA |
023020082709 |
MO1761 |
200007 |
273,69 |
|
10103532529 |
SALAZAR ESPINOZA DANIEL HUGO |
R.MULTA |
023020081940 |
MO1761 |
200007 |
274,79 |
|
10257649828 |
SALAZAR FLORES JUAN CARLOS |
R.MULTA |
023020082476 |
MO1761 |
200007 |
273,69 |
|
10067660094 |
SALAZAR JARA RAMON DONATO |
R.MULTA |
023020079274 |
MO1761 |
200007 |
274,97 |
|
10258553816 |
SALAZAR LESCANO JUAN FRANCISCO |
R.MULTA |
023020082524 |
MO1761 |
200007 |
274,79 |
|
10078698875 |
SALAZAR ROJAS ROCIO ESMERALDA |
R.MULTA |
023020080064 |
MO1761 |
200007 |
685,14 |
|
10073043498 |
SALAZAR TELLO ORLANDO |
O.PAGO |
023010201830 |
RTA3CP |
200003 |
227,00 |
|
10084886691 |
SALAZAR TUANAMA RITA HAYDEE |
R.MULTA |
023020080538 |
MO1761 |
200007 |
686,51 |
|
10103045661 |
SALCEDO OROSCO ELENA DAMIANA |
R.MULTA |
023020081908 |
MO1761 |
200007 |
681,49 |
|
10089859099 |
SALDAĞA QUISPE JACINTO MARTIRES |
R.MULTA |
023020080993 |
MO1761 |
200007 |
684,23 |
|
10092630353 |
SALINAS CHUMPITAZ ANTONIO |
R.MULTA |
023020081232 |
MO1761 |
200007 |
273,51 |
|
10104039320 |
SAMANAMUD JULCA CARMEN YOLANDA |
R.MULTA |
023020081976 |
MO1761 |
200007 |
274,06 |
|
10101840455 |
SAMANIEGO SALCEDO ALEJANDRO |
R.MULTA |
023020081826 |
MO1761 |
200007 |
686,51 |
|
10080458334 |
SANCHEZ LINARES JUANA MELVA |
R.MULTA |
023020080188 |
MO1761 |
200007 |
684,23 |
|
10402879055 |
SANCHEZ MARTEL MILDRED JISSEL |
R.MULTA |
023020082606 |
MO1761 |
200007 |
683,76 |
|
10166859064 |
SANCHEZ YOVERA NAAMAN |
R.MULTA |
023020082248 |
MO1761 |
200007 |
273,51 |
|
10080864251 |
SANDOVAL BANCAYAN JORGE |
R.MULTA |
023020080216 |
MO1761 |
200007 |
274,97 |
|
10086088628 |
SANDOVAL BARROS FLOR MARISA |
R.MULTA |
023020080619 |
MO1761 |
200007 |
687,42 |
|
10070542752 |
SANDOVAL FLORES MIGUEL ANGEL |
R.MULTA |
023020079454 |
MO1761 |
200007 |
684,23 |
|
20260974522 |
SANS FRONTIERE IMPORT SA |
O.PAGO |
023010200123 |
IGVICP |
200101 |
907,00 |
|
10215248891 |
SANTANA TIZON MANUEL EDUARDO DE LUREN |
R.MULTA |
023020080807 |
MO1761 |
200007 |
684,23 |
|
10087603020 |
SCERPELLA ROBINSON EDUARDO MARTIN |
O.PAGO |
023010194724 |
IGVICP |
200101 |
3630,00 |
|
10087603020 |
SCERPELLA ROBINSON EDUARDO MARTIN |
O.PAGO |
023010194725 |
RTA3CP |
200101 |
371,00 |
|
20334680674 |
SEA CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
023010200598 |
IGVICP |
200101 |
425,00 |
|
20308125573 |
SEPROEL S.R.L. |
O.PAGO |
023010196274 |
RTA3CP |
200101 |
866,00 |
|
20308125573 |
SEPROEL S.R.L. |
O.PAGO |
023010196275 |
IGVICP |
200101 |
2170,00 |
|
20308125573 |
SEPROEL S.R.L. |
O.PAGO |
023010196276 |
RTA4RT |
200101 |
263,00 |
|
20330399482 |
SERV CONS Y AFI HUGO ULLMANN CUADRA EIRL |
O.PAGO |
023010196292 |
IGVICP |
200101 |
2470,00 |
|
20330399482 |
SERV CONS Y AFI HUGO ULLMANN CUADRA EIRL |
O.PAGO |
023010196293 |
RTA3CP |
200101 |
365,00 |
|
20110766701 |
SERV Y VENTAS SALAZAR-SELVA PETROLEO SRL |
O.PAGO |
023010195378 |
IGVICP |
200101 |
2847,00 |
|
20110766701 |
SERV Y VENTAS SALAZAR-SELVA PETROLEO SRL |
O.PAGO |
023010195379 |
RTA3CP |
200101 |
350,00 |
|
20418724031 |
SERV. DE COMUNICACION EMPRESARIAL S.A.C. |
O.PAGO |
023010196975 |
IGVICP |
200101 |
2168,00 |
|
20418724031 |
SERV. DE COMUNICACION EMPRESARIAL S.A.C. |
O.PAGO |
023010196976 |
RTA3CP |
200101 |
274,00 |
|
20298257182 |
SERV. DE UNIDADES MEDICAS S.A. |
O.PAGO |
023010200391 |
IGVICP |
200101 |
12184,00 |
|
20298257182 |
SERV. DE UNIDADES MEDICAS S.A. |
O.PAGO |
023010200392 |
RTA3CP |
200101 |
790,00 |
|
20332580389 |
SERV. INTEGRALES DE SEGUR. Y VIGILANC SA |
O.PAGO |
023010196325 |
IGVICP |
200101 |
7642,00 |
|
20332580389 |
SERV. INTEGRALES DE SEGUR. Y VIGILANC SA |
O.PAGO |
023010196326 |
RTA3CP |
200101 |
887,00 |
|
20100246920 |
SERV.MINEROS Y COMERC.DEL PERU SRL |
O.PAGO |
023010198293 |
RTA3CP |
200101 |
256,00 |
|
20424882322 |
SERVICIOS GENERALES ZAMORA E.I.R.L. |
O.PAGO |
023010197183 |
IGVICP |
200101 |
4236,00 |
|
20424882322 |
SERVICIOS GENERALES ZAMORA E.I.R.L. |
O.PAGO |
023010197184 |
RTA3CP |
200101 |
725,00 |
|
20255709951 |
SERVICIOS GRAFICOS PACHECO E I R L |
O.PAGO |
023010195893 |
IGVICP |
200101 |
2898,00 |
|
20255168186 |
SERVICIOS TURISTICOS MAKO SA |
O.PAGO |
023010195884 |
IGVICP |
200101 |
2954,00 |
|
20102252561 |
SERVICIOS VALHER S A VALHERSA |
O.PAGO |
023010195284 |
IGVICP |
200101 |
18624,00 |
|
20102252561 |
SERVICIOS VALHER S A VALHERSA |
O.PAGO |
023010195285 |
RTA3CP |
200101 |
2073,00 |
|
20427294774 |
SGPROYECTOS S.A.C. |
O.PAGO |
023010197256 |
IGVICP |
200101 |
5793,00 |
|
20427294774 |
SGPROYECTOS S.A.C. |
O.PAGO |
023010197257 |
RTA3CP |
200101 |
689,00 |
|
17265308066 |
SIRUMBAL PRIETO DE HOCHMAN MIRTA FIDELIN |
R.MULTA |
023020082712 |
MO1761 |
200007 |
273,51 |
|
20137384915 |
SISTEMAS & TELECOMUNICACIONES EIRL |
O.PAGO |
023010195607 |
IGVICP |
200101 |
2610,00 |
|
20137384915 |
SISTEMAS & TELECOMUNICACIONES EIRL |
O.PAGO |
023010195608 |
RTA3CP |
200101 |
303,00 |
|
20264804427 |
SMP DISTRIBUCIONES S.A |
O.PAGO |
023010200187 |
IGVICP |
200101 |
4159,00 |
|
20264804427 |
SMP DISTRIBUCIONES S.A |
O.PAGO |
023010200188 |
RTA3CP |
200101 |
3304,00 |
|
20307758645 |
SOCIEDAD AGRICOLA SATURNO SA |
O.PAGO |
023010200529 |
AGRGRA |
200101 |
12903,00 |
|
20422319329 |
SOLEIL CENTRO S.A.C. |
O.PAGO |
023010197117 |
IGVICP |
200101 |
6609,00 |
|
20422319329 |
SOLEIL CENTRO S.A.C. |
O.PAGO |
023010197118 |
RTA3CP |
200101 |
622,00 |
|
10198452608 |
SOLIS SALAZAR JABY |
R.MULTA |
023020082269 |
MO1761 |
200007 |
274,06 |
|
10206584071 |
SOTO ESTEBAN KRESEMER CONSTANTINO |
R.MULTA |
023020082287 |
MO1761 |
200007 |
274,06 |
|
10076923723 |
SOTO HUAPAYA DANIEL TEOFILO |
R.MULTA |
023020079942 |
MO1761 |
200007 |
274,60 |
|
10088326429 |
SOTO URETA GERTRUDIS |
R.MULTA |
023020080810 |
MO1761 |
200007 |
273,51 |
|
10072106682 |
STEWART BEDOYA HARRY |
O.PAGO |
023010194539 |
IGVICP |
200101 |
3396,00 |
|
10072106682 |
STEWART BEDOYA HARRY |
O.PAGO |
023010194540 |
RTA3CP |
200101 |
417,00 |
|
20122153712 |
STUDIO Y MARKETING PUBLICITARIO SRL |
O.PAGO |
023010195463 |
IGVICP |
200101 |
3401,00 |
|
20122153712 |
STUDIO Y MARKETING PUBLICITARIO SRL |
O.PAGO |
023010195464 |
RTA3CP |
200101 |
470,00 |
|
20101813216 |
SUPERAL S R LTDA |
O.PAGO |
023010195220 |
IGVICP |
200101 |
4664,00 |
|
20101813216 |
SUPERAL S R LTDA |
O.PAGO |
023010195221 |
RTA3CP |
200101 |
527,00 |
|
10072516317 |
SUSANIBAR ARTEAGA JOSE CARLOS FELIPE |
R.MULTA |
023020079603 |
MO1761 |
200007 |
274,60 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
023010195780 |
IGVICP |
200101 |
7822,00 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
023010195781 |
RTA3CP |
200101 |
214,00 |
|
10200823139 |
TAIPE GUZMAN LUIS VIDES |
R.MULTA |
023020082281 |
MO1761 |
200007 |
687,42 |
|
10092478969 |
TAIPE RAMOS VICENTA SUSANA |
R.MULTA |
023020081219 |
MO1761 |
200007 |
273,69 |
|
20101928978 |
TALLER DE ESCULTURA SANTA TERESITA S.R.L |
O.PAGO |
023010198796 |
IGVICP |
200101 |
1615,00 |
|
10097064119 |
TAPASCO CACERES SANTOS WALTER |
R.MULTA |
023020081547 |
MO1761 |
200007 |
686,96 |
|
10089835025 |
TAPIA SALDANA EMILIO |
R.MULTA |
023020080990 |
MO1761 |
200007 |
274,97 |
|
10092614579 |
TARAZONA SIGUAS JUAN LUCIO |
R.MULTA |
023020081231 |
MO1761 |
200007 |
684,23 |
|
10210901456 |
TAZA TORRES JUAN AMANCIO |
R.MULTA |
023020082834 |
MO1761 |
200007 |
701,00 |
|
20382780532 |
TECHNETSOL S.A.C. |
O.PAGO |
023010196695 |
IGVICP |
200101 |
12001,00 |
|
20340676603 |
TECNOLOGIA DELL' ABITARE S.R.LTDA. |
O.PAGO |
023010196415 |
IGVICP |
200101 |
3289,00 |
|
20340676603 |
TECNOLOGIA DELL' ABITARE S.R.LTDA. |
O.PAGO |
023010196416 |
RTA3CP |
200101 |
1236,00 |
|
20372828391 |
TEIJA S.A. |
O.PAGO |
023010200799 |
IGVICP |
200101 |
4507,00 |
|
20372828391 |
TEIJA S.A. |
O.PAGO |
023010200800 |
RTA3CP |
200101 |
820,00 |
|
20111263168 |
TELESYSTEM INTERNATIONAL S R LTDA |
O.PAGO |
023010199162 |
IGVICP |
200101 |
2267,00 |
|
20111263168 |
TELESYSTEM INTERNATIONAL S R LTDA |
O.PAGO |
023010199163 |
RTA3CP |
200101 |
264,00 |
|
10088357006 |
TELLO FLORES FELIX RAUL |
R.MULTA |
023020080818 |
MO1761 |
200007 |
273,69 |
|
10078343058 |
TEMOCHE LENA NELLY GIOVANNA |
R.MULTA |
023020080037 |
MO1761 |
200007 |
684,69 |
|
20267140872 |
THE COLISEUM SA |
O.PAGO |
023010200225 |
RTA3CP |
200101 |
6304,00 |
|
10066472553 |
TICSE PARREGA DE HUAYAS AIDA |
R.MULTA |
023020079175 |
MO1761 |
200007 |
1704,87 |
|
10100357068 |
TINCO TINEO BENIGNO |
R.MULTA |
023020081735 |
MO1761 |
200007 |
686,51 |
|
10077530431 |
TINEO HARO JACQUELINE ALCIRA |
R.MULTA |
023020079984 |
MO1761 |
200007 |
273,69 |
|
20101788351 |
TINTORERIA Y TEJEDURIA TEXTIL S A |
O.PAGO |
023010195217 |
IGVICP |
200101 |
7237,00 |
|
20101788351 |
TINTORERIA Y TEJEDURIA TEXTIL S A |
O.PAGO |
023010195218 |
RTA4RT |
200101 |
291,00 |
|
20101788351 |
TINTORERIA Y TEJEDURIA TEXTIL S A |
O.PAGO |
023010195219 |
RTA3CP |
200101 |
859,00 |
|
10065244689 |
TITO MEZARES JUAN CARLOS |
R.MULTA |
023020079103 |
MO1761 |
200007 |
273,51 |
|
10801619962 |
TOCAS CAPUNAY ADELINA REGINA |
R.MULTA |
023020082650 |
MO1761 |
200007 |
686,96 |
|
20301950609 |
TORNOS PC E.I.R.L. |
O.PAGO |
023010201936 |
FRAESP |
199706 |
216,00 |
|
10254856849 |
TORPOCO SUAZO FERMIN DEMETRIO |
R.MULTA |
023020080987 |
MO1761 |
200007 |
687,42 |
|
10255020809 |
TORREL CHAVEZ MARGARITA AYDE |
R.MULTA |
023020082315 |
MO1761 |
200007 |
683,76 |
|
10256810536 |
TORRES SEMINARIO ALEX VICTOR |
R.MULTA |
023020082940 |
M1761T |
199613 |
258,00 |
|
10099296246 |
TOSCANO SANCHEZ PAUL RICHARD |
R.MULTA |
023020081679 |
MO1761 |
200007 |
683,31 |
|
10256634665 |
TOULIER JIMENEZ LUISA |
R.MULTA |
023020082412 |
MO1761 |
200007 |
686,96 |
|
10081700856 |
TRANCON BENITEZ ANDRE MARTIN |
R.MULTA |
023020080281 |
MO1761 |
200007 |
274,97 |
|
20374682076 |
TRANSP.TAMBO REAL S.A.C.(TAMBO REAL SAC) |
O.PAGO |
023010200825 |
RTA3CP |
200101 |
845,00 |
|
20306656512 |
TRANSPORTES CHARACATO E.I.R.L. |
O.PAGO |
023010200508 |
IGVICP |
200101 |
347,00 |
|
20306656512 |
TRANSPORTES CHARACATO E.I.R.L. |
O.PAGO |
023010200509 |
RTA3CP |
200101 |
797,00 |
|
20256555329 |
TRANSPORTES ITALIA SA |
O.PAGO |
023010200049 |
IGVICP |
200101 |
8649,00 |
|
20163727812 |
TRANSPORTES TIBURON SRLTDA |
O.PAGO |
023010199739 |
RTA3CP |
200101 |
1608,00 |
|
20299053980 |
TRANSPORTES Y SERVICIOS AYA SRL |
O.PAGO |
023010196165 |
IGVICP |
200101 |
5506,00 |
|
20299053980 |
TRANSPORTES Y SERVICIOS AYA SRL |
O.PAGO |
023010196166 |
RTA3CP |
200101 |
2284,00 |
|
10406594616 |
TRINIDAD VALENZUELA PATRICIA ISAURA |
R.MULTA |
023020082630 |
MO1761 |
200007 |
273,51 |
|
10068404067 |
TRUJILLO BEDON ANDRES TRUJILLO |
R.MULTA |
023020079312 |
MO1761 |
200007 |
273,51 |
|
10255811458 |
TRUJILLO DE TAFUR EULOGIA |
R.MULTA |
023020082364 |
MO1761 |
200007 |
273,33 |
|
10082124131 |
TRUJILLO GUERRA ERMELINDA |
R.MULTA |
023020080318 |
MO1761 |
200007 |
687,42 |
|
10094947168 |
TRUJILLO RELUZ RONALD FABIAN |
R.MULTA |
023020081418 |
MO1761 |
200007 |
273,33 |
|
20341680329 |
TUNELEROS CONTRATISTAS DE LA MATTA S.A. |
O.PAGO |
023010196427 |
IGVICP |
200101 |
7650,00 |
|
20341680329 |
TUNELEROS CONTRATISTAS DE LA MATTA S.A. |
O.PAGO |
023010196428 |
RTA3CP |
200101 |
1196,00 |
|
10084360720 |
UBILLUS ANTO DE HERNANDEZ HERMINIA |
R.MULTA |
023020080506 |
MO1761 |
200007 |
272,78 |
|
10101259264 |
UCANAY UCANCIAL MARIA NELLY |
R.MULTA |
023020081786 |
MO1761 |
200007 |
272,78 |
|
10104876922 |
UCHAZARA SERRANO PASTORA ROSA |
R.MULTA |
023020082033 |
MO1761 |
200007 |
683,76 |
|
10093369144 |
UCHUYPOMA CANCHUMANI DAVID SAMUEL |
R.MULTA |
023020081297 |
MO1761 |
200007 |
273,87 |
|
10256289917 |
UGAZ SALAZAR JOSE MANUEL |
R.MULTA |
023020082401 |
MO1761 |
200007 |
681,94 |
|
20108568764 |
UNIMARK SA |
O.PAGO |
023010199033 |
IGVICP |
200101 |
9206,00 |
|
20108568764 |
UNIMARK SA |
O.PAGO |
023010199034 |
RTA3CP |
200101 |
2171,00 |
|
10255065004 |
URIBE YLLANES ALEJANDRO |
R.MULTA |
023020082319 |
MO1761 |
200007 |
687,42 |
|
10062443907 |
URRIOLA SANCHEZ ANA MARIA JOSEFINA |
R.MULTA |
023020079059 |
MO1761 |
200007 |
273,51 |
|
20376325203 |
URVILSA S.A. |
O.PAGO |
023010196592 |
IGVICP |
200101 |
11065,00 |
|
20376325203 |
URVILSA S.A. |
O.PAGO |
023010196593 |
RTA3CP |
200101 |
3989,00 |
|
20384065237 |
V Y R EMP TRANSP SENOR DE MURUHUAY EIRL |
O.PAGO |
023010196719 |
IGVICP |
200101 |
3750,00 |
|
20384065237 |
V Y R EMP TRANSP SENOR DE MURUHUAY EIRL |
O.PAGO |
023010196720 |
RTA3CP |
200101 |
1966,00 |
|
20430864301 |
V.C.R.CONTRATISTAS GENERALES S.A. |
O.PAGO |
023010201140 |
IGVICP |
200101 |
255,00 |
|
10078410090 |
VALDERRAMA NAVIO JULIAN ALEJANDRO |
O.PAGO |
023010198105 |
IGVICP |
200101 |
661,00 |
|
10065974750 |
VALDIVIA MALDONADO HORTENSIA EMMA |
R.MULTA |
023020079142 |
MO1761 |
200007 |
685,14 |
|
10064715343 |
VALDIVIA ZEVALLOS CESAR ALBERTO |
R.MULTA |
023020079100 |
MO1761 |
200007 |
685,14 |
|
10079383762 |
VALENZUELA FLORIAN HILDA |
R.MULTA |
023020080124 |
MO1761 |
200007 |
274,97 |
|
15194895744 |
VALENZUELA GONZALES PATRICIO BERNARDO |
O.PAGO |
023010194993 |
IGVICP |
200101 |
2646,00 |
|
15194895744 |
VALENZUELA GONZALES PATRICIO BERNARDO |
O.PAGO |
023010194994 |
RTA3CP |
200101 |
1762,00 |
|
10400133021 |
VALLEJOS BARRIOS MAGALI MILAGROS |
R.MULTA |
023020082579 |
MO1761 |
200007 |
274,97 |
|
10099670253 |
VALVERDE MIRANDA FELIPE |
R.MULTA |
023020081700 |
MO1761 |
200007 |
274,06 |
|
10060747224 |
VARELA GAMARRA BLANCA HAYDEE |
R.MULTA |
023020078930 |
MO1761 |
200007 |
274,97 |
|
10088651567 |
VARGAS GONZALES MARCIAL |
O.PAGO |
023010201915 |
FONESP |
199707 |
236,00 |
|
10068245805 |
VARGAS PONCE JUAN CARLOS |
R.MULTA |
023020079304 |
MO1761 |
200007 |
681,94 |
|
10087778954 |
VARGAS VALDIVIA OSCAR |
R.MULTA |
023020080753 |
MO1761 |
200007 |
684,23 |
|
10103422472 |
VARGAS VARGAS ANGEL MARTIN |
R.MULTA |
023020081931 |
MO1761 |
200007 |
686,51 |
|
10060558227 |
VARGAS ZANINI PEDRO ABRAHAM |
R.MULTA |
023020078915 |
MO1761 |
200007 |
272,78 |
|
10086663703 |
VASQUEZ CERDAN ALBERTO ALINDOR |
R.MULTA |
023020080676 |
MO1761 |
200007 |
683,76 |
|
10274242987 |
VASQUEZ CIEZA MARCELINO ARCENIO |
R.MULTA |
023020082535 |
MO1761 |
200007 |
274,06 |
|
10062288561 |
VASQUEZ MAZA CESAR MANUEL |
R.MULTA |
023020079042 |
MO1761 |
200007 |
683,76 |
|
10093165565 |
VASQUEZ QUISPE VICTOR RAUL |
R.MULTA |
023020081277 |
MO1761 |
200007 |
681,49 |
|
10258203700 |
VASQUEZ SANCHEZ YSMAEL |
R.MULTA |
023020082509 |
MO1761 |
200007 |
274,97 |
|
17376505103 |
VASSALLO LLONTOP MARIO DAVID |
R.MULTA |
023020082718 |
MO1761 |
200007 |
687,42 |
|
10093064645 |
VELA LANDA MACEDONIO |
R.MULTA |
023020081270 |
MO1761 |
200007 |
684,23 |
|
10079476965 |
VELARDE FELICES HUGO MANUEL FRANCISCO |
O.PAGO |
023010194640 |
IGVICP |
200101 |
2169,00 |
|
10079476965 |
VELARDE FELICES HUGO MANUEL FRANCISCO |
O.PAGO |
023010194641 |
RTA3CP |
200101 |
299,00 |
|
10282406948 |
VELARDE GUTIERREZ GEORGINA |
R.MULTA |
023020082539 |
MO1761 |
200007 |
274,97 |
|
10082076587 |
VELASCO DE LA RIVA VICTOR EDUARDO |
O.PAGO |
023010198131 |
IGVICP |
200101 |
2538,00 |
|
10082076587 |
VELASCO DE LA RIVA VICTOR EDUARDO |
O.PAGO |
023010198132 |
RTA3CP |
200101 |
2060,00 |
|
10083746861 |
VELASQUEZ DE LA CRUZ CIPRIANO MAXIMO |
R.MULTA |
023020080449 |
MO1761 |
200007 |
683,31 |
|
10061551579 |
VELASQUEZ HUAYLLA FRANCISCO |
R.MULTA |
023020078983 |
MO1761 |
200007 |
687,42 |
|
10103479661 |
VELASQUEZ MARROQUIN CHRISTIAN MARTIN |
R.MULTA |
023020082823 |
MO1761 |
200007 |
279,00 |
|
10091654909 |
VELEZ BELSUZARRI DE USTAUDICH LOURDES CE |
R.MULTA |
023020081152 |
MO1761 |
200007 |
683,31 |
|
10071590360 |
VELIZ TORO FIDEL |
R.MULTA |
023020079515 |
MO1761 |
200007 |
273,87 |
|
10255710406 |
VERA TOCAS MARIA MARGARITA |
R.MULTA |
023020082360 |
MO1761 |
200007 |
687,42 |
|
10099689671 |
VERASTEGUI CENTENO JEANETTE JULIE |
R.MULTA |
023020081702 |
MO1761 |
200007 |
686,96 |
|
10062634761 |
VERDI ARIZA GIUSEPPE ZENON |
R.MULTA |
023020079077 |
MO1761 |
200007 |
273,87 |
|
20117471595 |
VETA CONSULT MINERO INDUSTRIALES SA |
O.PAGO |
023010199243 |
RTA3CP |
200101 |
805,00 |
|
20384586474 |
VETFARMA SA |
O.PAGO |
023010196729 |
IGVICP |
200101 |
7542,00 |
|
20384586474 |
VETFARMA SA |
O.PAGO |
023010196730 |
RTA3CP |
200101 |
1396,00 |
|
10075543323 |
VIGIL ECHEGARAY MARCO ANTONIO |
R.MULTA |
023020079852 |
MO1761 |
200007 |
684,69 |
|
10075025519 |
VILA DURAN JACINTO ANIBAL |
R.MULTA |
023020079813 |
MO1761 |
200007 |
686,96 |
|
10161332921 |
VILCAHUAMAN PEREZ MARINA JOSEFINA |
R.MULTA |
023020082230 |
MO1761 |
200007 |
683,31 |
|
10161332921 |
VILCAHUAMAN PEREZ MARINA JOSEFINA |
R.MULTA |
023020086513 |
MO1761 |
200008 |
679,77 |
|
10083329403 |
VILLALOBO ENRIQUEZ DIOMEDES |
R.MULTA |
023020080419 |
MO1761 |
200007 |
686,96 |
|
10087708140 |
VILLALOBOS ARCA RICARDO EDMUNDO |
O.PAGO |
023010194730 |
IGVICP |
200101 |
3439,00 |
|
10061760194 |
VILLALOBOS NAVA MARIO RAUL |
R.MULTA |
023020079002 |
MO1761 |
200007 |
274,79 |
|
10083134521 |
VILLANUEVA CISNEROS DE BRAVO JULIA TEODO |
O.PAGO |
023010201913 |
FRAESP |
199705 |
260,00 |
|
10077460824 |
VILLAR BARRIOS LUIS ALBERTO |
O.PAGO |
023010201831 |
RTARPN |
199713 |
1274,00 |
|
10077460824 |
VILLAR BARRIOS LUIS ALBERTO |
R.MULTA |
023020082972 |
MO1761 |
200001 |
629,00 |
|
10077460824 |
VILLAR BARRIOS LUIS ALBERTO |
R.MULTA |
023020082973 |
MO1761 |
200002 |
623,00 |
|
10077460824 |
VILLAR BARRIOS LUIS ALBERTO |
R.MULTA |
023020082974 |
MO1761 |
200003 |
609,00 |
|
10077460824 |
VILLAR BARRIOS LUIS ALBERTO |
R.MULTA |
023020082975 |
MO1761 |
200004 |
598,00 |
|
10077460824 |
VILLAR BARRIOS LUIS ALBERTO |
R.MULTA |
023020082976 |
MO1761 |
200005 |
586,00 |
|
10077460824 |
VILLAR BARRIOS LUIS ALBERTO |
R.MULTA |
023020082977 |
MO1761 |
200006 |
574,00 |
|
10077460824 |
VILLAR BARRIOS LUIS ALBERTO |
R.MULTA |
023020082978 |
MO1761 |
200007 |
703,00 |
|
10077460824 |
VILLAR BARRIOS LUIS ALBERTO |
R.MULTA |
023020082979 |
MO1761 |
200008 |
688,00 |
|
10077460824 |
VILLAR BARRIOS LUIS ALBERTO |
R.MULTA |
023020082980 |
MO1761 |
200009 |
673,00 |
|
10077460824 |
VILLAR BARRIOS LUIS ALBERTO |
R.MULTA |
023020082981 |
MO1761 |
200010 |
658,00 |
|
10077460824 |
VILLAR BARRIOS LUIS ALBERTO |
R.MULTA |
023020082982 |
MO1761 |
200011 |
641,00 |
|
10077460824 |
VILLAR BARRIOS LUIS ALBERTO |
R.MULTA |
023020082983 |
MO1761 |
200012 |
653,00 |
|
10404481342 |
VILLAVICENCIO ALEJOS MONICA CECILIA |
R.MULTA |
023020082617 |
MO1761 |
200007 |
274,97 |
|
10103016580 |
VILLON EURIBE LUIS JUNIOR |
R.MULTA |
023020081907 |
MO1761 |
200007 |
274,79 |
|
20458154555 |
VINCULO MECANICO S.A.C. |
O.PAGO |
023010197534 |
IGVICP |
200101 |
2327,00 |
|
20458154555 |
VINCULO MECANICO S.A.C. |
O.PAGO |
023010197535 |
RTA3CP |
200101 |
2097,00 |
|
10099181562 |
VIOLETA MOLINA ROSSANA VELEN |
R.MULTA |
023020081674 |
MO1761 |
200007 |
685,14 |
|
15381107644 |
VIVANCO CANCHARI ALBERTO CRUZ |
R.MULTA |
023020082687 |
MO1761 |
200007 |
273,87 |
|
10091880917 |
VIVAS ARENAS DOMINGO JUAN |
R.MULTA |
023020081179 |
MO1761 |
200007 |
274,60 |
|
10098935806 |
VIZARRETA SALAZAR PAUL MITCHEL |
R.MULTA |
023020081663 |
MO1761 |
200007 |
274,97 |
|
20382175698 |
XPERT COMPUTER E.I.R.L. |
R.MULTA |
023020082969 |
MR1765 |
199901 |
3505,35 |
|
10078875211 |
YANAVILCA FLORES JUAN ARMANDO |
R.MULTA |
023020080078 |
MO1761 |
200007 |
273,87 |
|
10072413127 |
YANEZ ZIMIC DE LEON JEANNETTE TERESA M. |
R.MULTA |
023020079593 |
MO1761 |
200007 |
272,60 |
|
10176107478 |
YARLAQUE CHAYAN LORENZO |
R.MULTA |
023020082255 |
MO1761 |
200007 |
274,97 |
|
10095468867 |
YARLAQUE VILCHEZ VLADIMIR |
R.MULTA |
023020081448 |
MO1761 |
200007 |
274,06 |
|
20432408460 |
YAYO'S E.I.R.L. |
O.PAGO |
023010197401 |
IGVICP |
200101 |
9226,00 |
|
20432408460 |
YAYO'S E.I.R.L. |
O.PAGO |
023010197402 |
RTAESP |
200101 |
1334,00 |
|
10088570435 |
YBAZETA ZEGARRA BLANCA |
R.MULTA |
023020080869 |
MO1761 |
200007 |
273,51 |
|
10249950128 |
YEPEZ RAMIREZ MARIA ELENA |
R.MULTA |
023020080889 |
MO1761 |
200007 |
685,14 |
|
10102797570 |
YTO ARIAS OSCAR WILLY |
R.MULTA |
023020081888 |
MO1761 |
200007 |
274,06 |
|
10080816672 |
ZAPATA FARFAN TEOFILO |
R.MULTA |
023020080214 |
MO1761 |
200007 |
274,97 |
|
10067056359 |
ZEGARRA ARGOTE JAVIER LINO |
R.MULTA |
023020079216 |
MO1761 |
200007 |
683,76 |
|
10076124685 |
ZEGARRA CAROZZI CARLOS SEGUNDO |
O.PAGO |
023010194581 |
IGVICP |
200101 |
3850,00 |
|
10076124685 |
ZEGARRA CAROZZI CARLOS SEGUNDO |
O.PAGO |
023010194582 |
RTA3CP |
200101 |
870,00 |
|
10074788926 |
ZEVALLOS SALAS PEDRO PABLO |
R.MULTA |
023020079792 |
MO1761 |
200007 |
274,97 |
|
10105381226 |
ZUNIGA MOLERO MARCELINO |
R.MULTA |
023020082062 |
MO1761 |
200007 |
274,60 |
|
10097480988 |
ZUNIGA SANCHEZ LIZ SATURNINA |
R.MULTA |
023020081576 |
MO1761 |
200007 |
274,06 |
|
10076281349 |
ZURITA GODOY ROBIN ROY |
R.MULTA |
023020079907 |
MO1761 |
200007 |
686,96 |
|
10091527265 |
ĞACARY QUISPE SERAFIN GUILLERMO |
R.MULTA |
023020081135 |
MO1761 |
200007 |
681,49 |