|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO S/. |
|
10053854741 |
MELENDEZ DAVILA MEREDY |
ORDEN DE PAGO |
1230010006596 |
1230060005245 |
RTAESP |
200311 |
186.00 |
|
10408808478 |
MEZA UTIA SARA LUCIA |
ORDEN DE PAGO |
1230010005340 |
1230060004369 |
RTA3CP |
200309 |
188.00 |
|
20451217985 |
MIHI CURA FUTURI E.I.R.L. |
RESOL. INTENDENCIA |
1230170000800 |
0 |
FRAA36 |
200311 |
4,840.00 |
|
20451190254 |
MINERA ESPERANZA E.I.R.L. |
RESOL. INTENDENCIA |
1230170000788 |
0 |
FRAA36 |
200311 |
2,796.00 |
|
10053189054 |
MONTES PANDURO MARLENI |
ORDEN DE PAGO |
1230010005256 |
1230060004299 |
RTA3CP |
200309 |
396.00 |
|
15329022941 |
MULLER CATIQUE JORGE |
RESOL.EJEC.COACT. |
0 |
1230060004656 |
0 |
200312 |
16,407.00 |
|
20202367951 |
MUNICIPALIDAD DE JENARO HERRERA |
ORDEN DE PAGO |
1230010006076 |
1230060004848 |
SALUD |
200310 |
1,412.00 |
|
20202367951 |
MUNICIPALIDAD DE JENARO HERRERA |
ORDEN DE PAGO |
1230010006077 |
1230060004848 |
PENREG |
200310 |
1,567.00 |
|
20202367951 |
MUNICIPALIDAD DE JENARO HERRERA |
ORDEN DE PAGO |
1230010006734 |
1230060005337 |
SALUD |
200311 |
1,424.00 |
|
20202367951 |
MUNICIPALIDAD DE JENARO HERRERA |
ORDEN DE PAGO |
1230010006735 |
1230060005337 |
PENREG |
200311 |
922.00 |
|
20202367951 |
MUNICIPALIDAD DE JENARO HERRERA |
ORDEN DE PAGO |
1230010005416 |
1230060004417 |
PENREG |
200309 |
1,600.00 |
|
20202367951 |
MUNICIPALIDAD DE JENARO HERRERA |
ORDEN DE PAGO |
1230010005415 |
1230060004417 |
SALUD |
200309 |
1,367.00 |
|
20193443479 |
MUNICIPALIDAD DISTRITAL DE ALTO TAPICHE |
ORDEN DE PAGO |
1230010006067 |
1230060004844 |
SALUD |
200310 |
370.00 |
|
20193443479 |
MUNICIPALIDAD DISTRITAL DE ALTO TAPICHE |
ORDEN DE PAGO |
1230010006068 |
1230060004844 |
PENREG |
200310 |
273.00 |
|
20193443479 |
MUNICIPALIDAD DISTRITAL DE ALTO TAPICHE |
RESOL.EJEC.COACT. |
0 |
1230060004235 |
0 |
200311 |
266.00 |
|
20171691908 |
MUNICIPALIDAD DISTRITAL DE YAQUERANA |
ORDEN DE PAGO |
1230010003783 |
1230060003288 |
PENREG |
200307 |
231.00 |
|
20175981471 |
MUNICIPALIDAD DISTRITAL SAPUENA-BAGAZAN |
RESOL.EJEC.COACT. |
0 |
1230060005130 |
0 |
200401 |
264.00 |
|
20493236629 |
MY GOOD SERVICE SRL |
ORDEN DE PAGO |
1230010006403 |
0 |
RTA3CP |
200310 |
183.00 |
|
20493236629 |
MY GOOD SERVICE SRL |
ORDEN DE PAGO |
1230010007099 |
0 |
RTA3CP |
200311 |
166.00 |
|
20493186427 |
N.A.D E.I.R.L. |
ORDEN DE PAGO |
1230010006364 |
1230060005041 |
RTA3CP |
200310 |
608.00 |
|
20450930009 |
NAVIERA VELA S.A. |
RESOL.EJEC.COACT. |
0 |
1230060005138 |
0 |
200401 |
12,941.00 |
|
10075575781 |
NORIEGA SHAPIAMA TOMASA |
RESOL.EJEC.COACT. |
0 |
1230060004651 |
0 |
200312 |
1,014.00 |
|
10052137808 |
OROCHE CERRON MANUEL |
ORDEN DE PAGO |
1230010005855 |
0 |
RTA3CP |
200310 |
185.00 |
|
20103932646 |
PANADERIA CENTRAL S.A.C. |
ORDEN DE PAGO |
1230010006029 |
1230060004821 |
SALUD |
200310 |
285.00 |
|
20103932646 |
PANADERIA CENTRAL S.A.C. |
ORDEN DE PAGO |
1230010006030 |
1230060004821 |
PENREG |
200310 |
410.00 |
|
20280241424 |
PANADERIA ZORAYA EIRLTDA |
ORDEN DE PAGO |
1230010005439 |
1230060004430 |
RTAESP |
200309 |
193.00 |
|
20280241424 |
PANADERIA ZORAYA EIRLTDA |
ORDEN DE PAGO |
1230010006100 |
1230060004862 |
RTAESP |
200310 |
365.00 |
|
10053643821 |
PAREDES FERNANDEZ EDWARD |
ORDEN DE PAGO |
1230010005932 |
1230060004748 |
RTAESP |
200310 |
565.00 |
|
10053643821 |
PAREDES FERNANDEZ EDWARD |
ORDEN DE PAGO |
1230010006583 |
1230060005236 |
RTAESP |
200311 |
226.00 |
|
10053643821 |
PAREDES FERNANDEZ EDWARD |
RESOL. INTENDENCIA |
1230170000810 |
0 |
FRAA36 |
200311 |
0.00 |
|
10000465149 |
PAREDES VASQUEZ MARDEN |
ORDEN DE PAGO |
1230010005846 |
1230060004673 |
RTA3CP |
200310 |
392.00 |
|
10052447491 |
PARRAGA SANCHEZ TOMAS ENRIQUE |
ORDEN DE PAGO |
1230010005220 |
0 |
RTA3CP |
200309 |
238.00 |
|
20493200195 |
PERUANA REPRESENTACIONES SRL |
ORDEN DE PAGO |
1230010006377 |
1230060005052 |
RTA3CP |
200310 |
264.00 |
|
10052321480 |
PEZO HOYOS MANUEL |
RESOL. INTENDENCIA |
1230170000910 |
0 |
SEAPTP |
200312 |
0.00 |
|
10052483650 |
PIÑA DE RENGIFO MARIOLA |
ORDEN DE PAGO |
1230010005222 |
1230060004274 |
RTA3CP |
200309 |
292.00 |
|
10052941275 |
PINA GUIMACK NILTON |
RESOL. INTENDENCIA |
1230170000944 |
0 |
SEAPTP |
200312 |
0.00 |
|
10405001034 |
PINCHE ACHO JUAN DE DIOS |
RESOL.EJEC.COACT. |
0 |
1230060004653 |
0 |
200312 |
669.00 |
|
10052151240 |
PINCHI ANDRADE ADELINA |
RESOL.EJEC.COACT. |
0 |
1230060004630 |
0 |
200310 |
13,072.00 |
|
10010758811 |
PINEDO BARDALES EISON |
RESOL. INTENDENCIA |
1230170000821 |
0 |
FRAA36 |
200311 |
3,148.00 |
|
10011292599 |
PINEDO JABA DAVID |
ORDEN DE PAGO |
1230010005195 |
1230060004252 |
RTAESP |
200309 |
916.00 |
|
10053575485 |
PIZANGO RAMIREZ JAIRO |
RESOL.EJEC.COACT. |
0 |
1230060004643 |
0 |
200312 |
1,669.00 |
|
10052928121 |
PORTOCARRERO TORRES DE TELLO YOLANDA |
RESOL.EJEC.COACT. |
0 |
1230060004639 |
0 |
200312 |
951.00 |
|
10052914588 |
PRIETO VILCHEZ ELVIS AVELINO |
ORDEN DE PAGO |
1230010005248 |
1230060004294 |
RTA3CP |
200309 |
678.00 |
|
20451314166 |
PROMT.DE ESP.Y EVENT.TURIST.EIRLTDA |
RESOL. INTENDENCIA |
1230170000767 |
0 |
FRAA36 |
200311 |
1,225.00 |
|
10071873191 |
QUINO ASCURRA HIGINIO ALBERTO |
RESOL.EJEC.COACT. |
0 |
1230060004650 |
0 |
200312 |
5,791.00 |
|
10054082628 |
QUINTANA RENGIFO RAFAEL |
ORDEN DE PAGO |
1230010005954 |
0 |
RTA3CP |
200310 |
191.00 |
|
20408879389 |
R.M.REPRESENTACIONES E.I.R.LTDA. |
ORDEN DE PAGO |
1230010005504 |
0 |
RTA3CP |
200309 |
228.00 |
|
20408879389 |
R.M.REPRESENTACIONES E.I.R.LTDA. |
ORDEN DE PAGO |
1230010006166 |
1230060004908 |
RTA3CP |
200310 |
261.00 |
|
20408879389 |
R.M.REPRESENTACIONES E.I.R.LTDA. |
RESOL. INTENDENCIA |
1230210000087 |
0 |
0 |
200310 |
290.00 |
|
10053405636 |
RAMIREZ TELLO MANUEL ARNALDO |
ORDEN DE PAGO |
1230010005269 |
0 |
RTA3CP |
200309 |
223.00 |
|
10053662141 |
RAMOS BRAVO FELIX ALEJANDRO |
RESOL.EJEC.COACT. |
0 |
1230060004644 |
0 |
200312 |
763.00 |
|
10052037790 |
RAMOS BRAVO JESUS EUGENIO |
RESOL. INTENDENCIA |
1230170000820 |
0 |
FRAA36 |
200311 |
18,966.00 |
|
10053951851 |
RAMOS FLORES NINFA PILAR |
RESOL. INTENDENCIA |
1230170000801 |
0 |
FRAA36 |
200311 |
1,006.00 |
|
10052853376 |
REATEGUI BARDALES RODOLFO |
ORDEN DE PAGO |
1230010005148 |
1230060004223 |
RESITP |
200307 |
183.00 |
|
10052853376 |
REATEGUI BARDALES RODOLFO |
ORDEN DE PAGO |
1230010005149 |
1230060004223 |
RESITP |
200304 |
191.00 |
|
10052853376 |
REATEGUI BARDALES RODOLFO |
ORDEN DE PAGO |
1230010005150 |
1230060004223 |
RESITP |
200309 |
178.00 |
|
10052853376 |
REATEGUI BARDALES RODOLFO |
ORDEN DE PAGO |
1230010005151 |
1230060004224 |
RESITP |
200306 |
186.00 |
|
10052853376 |
REATEGUI BARDALES RODOLFO |
ORDEN DE PAGO |
1230010005152 |
1230060004223 |
RESITP |
200303 |
194.00 |
|
10052853376 |
REATEGUI BARDALES RODOLFO |
ORDEN DE PAGO |
1230010005153 |
1230060004223 |
RESITP |
200305 |
188.00 |
|
10052853376 |
REATEGUI BARDALES RODOLFO |
ORDEN DE PAGO |
1230010005154 |
1230060004223 |
RESITP |
200308 |
181.00 |
|
10052697081 |
REATEGUI HIDALGO NELVA |
RESOL. DE MULTA |
1230020000271 |
0 |
MO1761 |
200308 |
639.00 |
|
20318687006 |
RECOSECO E.I.R.LTDA. |
RESOL.EJEC.COACT. |
0 |
1230060004658 |
0 |
200312 |
332.00 |
|
10052068385 |
RENGIFO CONTRERAS GIL |
RESOL. DE MULTA |
1230020000318 |
0 |
MO1761 |
200309 |
1,592.00 |
|
10052516612 |
RENGIFO DE LOPEZ GILMA |
RESOL.EJEC.COACT. |
0 |
1230060005093 |
0 |
200401 |
112,925.00 |
|
20493206398 |
REP SER GRALES Y TRANS STA ROSA EIRL |
ORDEN DE PAGO |
1230010005037 |
1230060004166 |
RTA3CP |
200308 |
889.00 |
|
20493206398 |
REP SER GRALES Y TRANS STA ROSA EIRL |
ORDEN DE PAGO |
1230010006384 |
1230060005059 |
RTA3CP |
200310 |
466.00 |
|
20493206398 |
REP SER GRALES Y TRANS STA ROSA EIRL |
ORDEN DE PAGO |
1230010007070 |
1230060005567 |
RTA3CP |
200311 |
398.00 |
|
20218149546 |
RESERT REPRESENTACIONES Y SERVIC S R LTD |
RESOL. INTENDENCIA |
1230170000802 |
0 |
FRAA36 |
200311 |
1,300.00 |
|
20493222911 |
RESTAURANTE OASES S.R.L |
ORDEN DE PAGO |
1230010006392 |
0 |
RTA3CP |
200310 |
186.00 |
|
20493222911 |
RESTAURANTE OASES S.R.L |
ORDEN DE PAGO |
1230010005704 |
0 |
RTA3CP |
200309 |
180.00 |
|
10052806211 |
RIOS ESPINOZA JORGE LUIS |
RESOL. INTENDENCIA |
1230170000819 |
0 |
FRAA36 |
200311 |
77,450.00 |
|
10053720469 |
RIOS TUESTA VIRGILIA |
ORDEN DE PAGO |
1230010005284 |
0 |
RTAESP |
200309 |
172.00 |
|
10408954741 |
RIVERA VASQUEZ WIKERSAN EDUARDO |
RESOL. INTENDENCIA |
1230170000823 |
0 |
FRAA36 |
200311 |
1,226.00 |
|
10052266039 |
ROJAS ROJAS LUIS FELIPE |
ORDEN DE PAGO |
1230010005212 |
1230060004266 |
RTA3CP |
200309 |
988.00 |
|
10052416138 |
ROMANI GARCES THEODULO |
RESOL.EJEC.COACT. |
0 |
1230060004635 |
0 |
200312 |
3,409.00 |
|
10088356905 |
ROMERO VASQUEZ DE GUEVARA MARIA LISENA |
RESOL.EJEC.COACT. |
0 |
1230060005121 |
0 |
200401 |
663.00 |
|
10052790765 |
RUIZ TORRES MONICA RAQUEL |
RESOL. INTENDENCIA |
1230170000785 |
0 |
FRAA36 |
200311 |
53,165.00 |
|
10407795836 |
RUIZ VARAS YOLIMA |
ORDEN DE PAGO |
1230010005337 |
1230060004366 |
RTA3CP |
200309 |
521.00 |
|
10422507090 |
SAAVEDRA YEPEZ MARISA |
ORDEN DE PAGO |
1230010006668 |
0 |
RTAESP |
200311 |
202.00 |
|
20451428412 |
SAMIRIA EXPEDITION LODGE EIRL |
ORDEN DE PAGO |
1230010007001 |
1230060005518 |
SALUD |
200311 |
421.00 |
|
20451428412 |
SAMIRIA EXPEDITION LODGE EIRL |
ORDEN DE PAGO |
1230010007002 |
1230060005518 |
PENREG |
200311 |
243.00 |
|
10052255509 |
SANJURJO VILCHEZ HELEN JOSEFA |
ORDEN DE PAGO |
1230010005210 |
0 |
RTAESP |
200309 |
191.00 |
|
10052255509 |
SANJURJO VILCHEZ HELEN JOSEFA |
ORDEN DE PAGO |
1230010005862 |
1230060004687 |
RTAESP |
200310 |
261.00 |
|
10052952102 |
SANTA MARIA PINCHI JAIME |
ORDEN DE PAGO |
1230010005905 |
1230060004725 |
RTA3CP |
200310 |
508.00 |
|
20408624046 |
SEGURIDAD Y VIGILANCIA S.A. |
ORDEN DE PAGO |
1230010005483 |
1230060004460 |
SALUD |
200309 |
412.00 |
|
10052863452 |
SEMORILE LIMAN FRANCISCO ENRIQUE |
RESOL. DE MULTA |
1230020000272 |
0 |
MO1761 |
200308 |
638.00 |
|
20329075479 |
SERV.AGROPECUARIOS LAS PALMERAS E.I.R.LT |
RESOL. INTENDENCIA |
1230170000794 |
0 |
FRAA36 |
200311 |
6,141.00 |
|
20408706956 |
SERVIC.DE TRANSPORTE FLUVIAL J Y G EIRL |
ORDEN DE PAGO |
1230010005490 |
1230060004463 |
RTA3CP |
200309 |
701.00 |
|
20409011161 |
SERVICIOS FLUVIALES RUIZ PADILLA S.A. |
ORDEN DE PAGO |
1230010006193 |
1230060004924 |
PENREG |
200310 |
194.00 |
|
20493230426 |
SERVICIOS GENERALES ADELITA EIRL |
RESOL. DE MULTA |
1230020000299 |
0 |
MO1761 |
200308 |
641.00 |
|
20450873951 |
SERVICIOS GENERALES JUAN PABLO II EIRL |
ORDEN DE PAGO |
1230010006214 |
0 |
RTA3CP |
200310 |
162.00 |
|
20450873951 |
SERVICIOS GENERALES JUAN PABLO II EIRL |
ORDEN DE PAGO |
1230010005551 |
0 |
RTA3CP |
200309 |
162.00 |
|
20450873951 |
SERVICIOS GENERALES JUAN PABLO II EIRL |
ORDEN DE PAGO |
1230010006886 |
0 |
RTA3CP |
200311 |
162.00 |
|
20451379373 |
SERVICIOS GENERALES MONICA SRL |
ORDEN DE PAGO |
1230010006272 |
0 |
RTA3CP |
200310 |
238.00 |
|
20451379373 |
SERVICIOS GENERALES MONICA SRL |
ORDEN DE PAGO |
1230010005610 |
1230060004539 |
RTA3CP |
200309 |
564.00 |
|
20186049731 |
SERVICIOS LORETANOS SAC |
ORDEN DE PAGO |
1230010005403 |
1230060004411 |
RTA3CP |
200309 |
302.00 |
|
20186049731 |
SERVICIOS LORETANOS SAC |
ORDEN DE PAGO |
1230010006060 |
1230060004840 |
RTA3CP |
200310 |
332.00 |
|
20103912025 |
SERVICIOS MANTENIMIENTO Y VENTAS SRLTDA |
ORDEN DE PAGO |
1230010005366 |
1230060004387 |
RTA3CP |
200309 |
455.00 |
|
20103912025 |
SERVICIOS MANTENIMIENTO Y VENTAS SRLTDA |
ORDEN DE PAGO |
1230010005799 |
1230060004670 |
RESITP |
200303 |
1,161.00 |
|
20103912025 |
SERVICIOS MANTENIMIENTO Y VENTAS SRLTDA |
ORDEN DE PAGO |
1230010005803 |
1230060004670 |
RESITP |
200305 |
1,130.00 |
|
20103912025 |
SERVICIOS MANTENIMIENTO Y VENTAS SRLTDA |
ORDEN DE PAGO |
1230010005801 |
1230060004670 |
RESITP |
200309 |
1,067.00 |
|
20103912025 |
SERVICIOS MANTENIMIENTO Y VENTAS SRLTDA |
ORDEN DE PAGO |
1230010005802 |
1230060004670 |
RESITP |
200304 |
1,146.00 |
|
20103912025 |
SERVICIOS MANTENIMIENTO Y VENTAS SRLTDA |
ORDEN DE PAGO |
1230010005797 |
1230060004670 |
RESITP |
200308 |
1,083.00 |
|
20103912025 |
SERVICIOS MANTENIMIENTO Y VENTAS SRLTDA |
ORDEN DE PAGO |
1230010005798 |
1230060004670 |
RESITP |
200307 |
1,098.00 |
|
20103912025 |
SERVICIOS MANTENIMIENTO Y VENTAS SRLTDA |
ORDEN DE PAGO |
1230010005804 |
1230060004670 |
RESITP |
200306 |
1,114.00 |
|
20103912025 |
SERVICIOS MANTENIMIENTO Y VENTAS SRLTDA |
ORDEN DE PAGO |
1230010005800 |
1230060004670 |
RESITP |
200310 |
1,051.00 |
|
20366685635 |
SERVICIOS MULTIPLES ROGKA E.I.R.L. |
ORDEN DE PAGO |
1230010005473 |
1230060004452 |
RTA3CP |
200309 |
12,991.00 |
|
20366685635 |
SERVICIOS MULTIPLES ROGKA E.I.R.L. |
ORDEN DE PAGO |
1230010006129 |
1230060004882 |
RTA3CP |
200310 |
12,798.00 |
|
20366685635 |
SERVICIOS MULTIPLES ROGKA E.I.R.L. |
ORDEN DE PAGO |
1230010006130 |
1230060004882 |
SALUD |
200310 |
407.00 |
|
20493213335 |
SERVICIOS PARA EL DESARROLLO HUMANO SRL |
ORDEN DE PAGO |
1230010005695 |
1230060004603 |
SALUD |
200309 |
457.00 |
|
20408761973 |
SERVICIOS TURISTICOS FITZCARRALDO S.A.C |
RESOL. INTENDENCIA |
1230170000756 |
0 |
ESSF36 |
200311 |
3,910.00 |
|
20408705046 |
SERVICIOS Y TRANSPORTES SRL. |
ORDEN DE PAGO |
1230010006147 |
1230060004893 |
PENREG |
200310 |
188.00 |
|
20408705046 |
SERVICIOS Y TRANSPORTES SRL. |
ORDEN DE PAGO |
1230010006826 |
123006005392 |
PENREG |
200311 |
188.00 |
|
20408475962 |
SHONY E.I.R.LTDA. |
ORDEN DE PAGO |
1230010006133 |
1230060004884 |
RTA3CP |
200310 |
268.00 |
|
20408475962 |
SHONY E.I.R.LTDA. |
ORDEN DE PAGO |
1230010006134 |
1230060004884 |
SALUD |
200310 |
185.00 |
|
20408475962 |
SHONY E.I.R.LTDA. |
ORDEN DE PAGO |
1230010006135 |
1230060004884 |
PENREG |
200310 |
266.00 |
|
10278557729 |
SILVA DIAZ LEILA |
RESOL. INTENDENCIA |
1230170000840 |
0 |
FRAA36 |
200311 |
4,367.00 |
|
10052730169 |
SIMONS NAVARRO ROCIO AMPARO |
ORDEN DE PAGO |
1230010005887 |
0 |
RTAESP |
200310 |
222.00 |
|
10052730169 |
SIMONS NAVARRO ROCIO AMPARO |
ORDEN DE PAGO |
1230010005235 |
1230060004283 |
RTAESP |
200309 |
276.00 |
|
10421432070 |
SISLEY SIFUENTES SAUL SALVADOR |
RESOL. DE MULTA |
1230020000289 |
0 |
MO1761 |
200308 |
639.00 |
|
10053690021 |
SOPLIN MRRIETA SONIA |
ORDEN DE PAGO |
1230010005283 |
0 |
RTA3CP |
200309 |
238.00 |
|
10400601912 |
SUAREZ RENGIFO BELINDA PILAR |
RESOL.EJEC.COACT. |
0 |
1230060004652 |
0 |
200312 |
7,722.00 |
|
20493251342 |
SUPPLY IMPORT & EXPORT AMAZONICS SAC. |
ORDEN DE PAGO |
1230010007112 |
0 |
RTA3CP |
200311 |
228.00 |
|
10054008487 |
SURCO QUIÑONES MELQUIADES |
RESOL.EJEC.COACT. |
0 |
1230060004646 |
0 |
200312 |
1,074.00 |
|
10053734401 |
TANG DE DEL AGUILA ROSA EMERITA |
RESOL. DE MULTA |
1230020000280 |
0 |
MO1761 |
200308 |
639.00 |
|
10059330115 |
TEJADA MACAHUACHI REYNALDO |
ORDEN DE PAGO |
1230010005969 |
1230060004775 |
RTAESP |
200310 |
184.00 |
|
10053134365 |
TELLO DE PEREZ JOVITA |
ORDEN DE PAGO |
1230010005911 |
0 |
RTAESP |
200310 |
180.00 |
|
10054027040 |
TORRES AMORETTI VICTOR ALBERTO |
RESOL. INTENDENCIA |
1230170000818 |
0 |
FRAA36 |
200311 |
602.00 |
|
10052076116 |
TORRES COQUINCHE AMADO |
RESOL.EJEC.COACT. |
0 |
1230060004629 |
0 |
200312 |
1,679.00 |
|
10417361907 |
TORRES MACEDO BELLEZABETH VANESSA |
ORDEN DE PAGO |
1230010005344 |
1230060004372 |
RTA3CP |
200309 |
428.00 |
|
10417361907 |
TORRES MACEDO BELLEZABETH VANESSA |
ORDEN DE PAGO |
1230010006009 |
1230060004808 |
RTA3CP |
200310 |
320.00 |
|
20493158211 |
TRANS Y SERV SAN MARTIN EIRL |
ORDEN DE PAGO |
1230010005655 |
1230060004574 |
RTA3CP |
200309 |
865.00 |
|
20493223641 |
TRANSPACIFIC INVESTMENT SRL |
ORDEN DE PAGO |
1230010005705 |
1230060004608 |
RTA3CP |
200309 |
3,355.00 |
|
10408170619 |
TRAVERSO TANCHIVA CARLOS MARCELO |
ORDEN DE PAGO |
1230010006001 |
0 |
RTA3CP |
200310 |
196.00 |
|
10053205939 |
TULUMBA CAPINOA ENY |
ORDEN DE PAGO |
1230010005257 |
1230060004300 |
RTAESP |
200309 |
500.00 |
|
10422188628 |
VALLADARES RIOS ANITA MARA |
ORDEN DE PAGO |
1230010006010 |
1230060004809 |
RTA3CP |
200310 |
663.00 |
|
10052503189 |
VARGAS RIOS ROBINSON AUGUSTO |
RESOL. DE MULTA |
1230020000269 |
0 |
MO1761 |
200308 |
640.00 |
|
10053211572 |
VARGAS SALAS CATY MARINA |
ORDEN DE PAGO |
1230010005258 |
1230060004301 |
RTA3CP |
200309 |
254.00 |
|
10059579300 |
VASQUEZ PLAZA MARCO ANTONIO |
ORDEN DE PAGO |
1230010005972 |
0 |
RTAESP |
200310 |
218.00 |
|
10802715574 |
VASQUEZ VASQUEZ ANTONIO |
ORDEN DE PAGO |
1230010005347 |
1230060004374 |
RTA3CP |
200309 |
791.00 |
|
10053361655 |
VASQUEZ VILLACREZ MARTIN |
ORDEN DE PAGO |
1230010007191 |
0 |
RTAESP |
200304 |
220.00 |
|
10053257904 |
VELA SANDI JESSICA |
RESOL. INTENDENCIA |
1230170000832 |
0 |
FRAA36 |
200311 |
567.00 |
|
20104000402 |
VENTAS DEL ORIENTE SA VENORSA |
RESOL. INTENDENCIA |
1230170000791 |
0 |
FRAA36 |
200311 |
8,794.00 |
|
20104000402 |
VENTAS DEL ORIENTE SA VENORSA |
RESOL. INTENDENCIA |
1230170000793 |
0 |
FRAA36 |
200311 |
34,795.00 |
|
10431690964 |
YAHUARCANI SHUÑA HEYNER |
ORDEN DE PAGO |
1230010006671 |
1230060005303 |
RTAESP |
200311 |
270.00 |
|
10053281945 |
YALTA GARCIA CARLOS ENRIQUE |
ORDEN DE PAGO |
1230010005262 |
0 |
RTA3CP |
200309 |
168.00 |
|
10052643584 |
YALTA GARCIA MILTON |
RESOL.EJEC.COACT. |
0 |
1230060005096 |
0 |
200401 |
4,151.00 |
|
10053455765 |
ZEVALLOS HUANAQUIRI OFELIA LUISA |
RESOL.EJEC.COACT. |
0 |
1230060004641 |
0 |
200312 |
1,212.00 |
|
10421687035 |
ZUTA FERNANDEZ LELITH PATRICIA |
RESOL. DE MULTA |
1230020000290 |
0 |
MO1761 |
200308 |
1,603.00 |