SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LORETO
Resolución de Intendencia Nº 123-024-0000007 del 09.11.04
(Publicado en el diario El Peruano el 23.11.04)
Relación de deudores tributarios que no han podido ser notificados conforme a lo dispuesto en los incisos a), b), c), numeral 1) del inciso e) o el inciso f) del Artículo 104° del Texto Único Ordenado del Código Tributario aprobado por Decreto Supremo N° 135-99-EF; modificado con Decreto Legislativo N° 953; razón por la que, en aplicación de lo dispuesto en el segundo párrafo del inciso e) del mismo artículo, se les notifica por la presente publicación y por lo tanto deben apersonarse a recabar sus Ordenes de Pago, Resoluciones de Multa, Resoluciones de Ejecución Coactiva, Resoluciones de Intendencia y Esquelas en las oficinas de la Intendencia Regional Loreto sito en Putumayo 160 - Iquitos.
El contribuyente puede autorizar a una tercera persona a recabar sus Ordenes de Pago, Resoluciones de Multa, Resoluciones de Ejecución Coactiva, Resoluciones de Intendencia y Esquelas , para lo cual deberá adjuntar, en caso de ser persona natural, carta de autorización firmada por el contribuyente y fotocopia del documento de identidad del mismo. En caso de persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal sellada por la empresa y fotocopia del RUC de la misma.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario 2127 cumpliendo los requisitos correspondientes.
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
COD_VAL |
COD_REC |
COD_ TRIB |
PER_ TRIB |
TIPO_ TRIB |
MONT_ NOT |
|
20103884731 |
A & A CONTRATISTAS GENERALES S.A. |
RESOL. INTENDENCIA |
1230170001365 |
0 |
8026 |
200405 |
REFTTP |
0,00 |
|
20493284194 |
'A & M CONTRATISTAS E.I.R.L.' |
RESOL.EJEC.COACT. |
0 |
1230060010453 |
0 |
200409 |
0 |
679,00 |
|
20451101502 |
AGRO INDUST.MADERERA DEL AMAZONAS S.R.L |
RESOL.EJEC.COACT. |
0 |
1230060010401 |
0 |
200409 |
0 |
2,707,00 |
|
20451325362 |
AGROPECUARIA CHEGLIO SRL |
RESOL.EJEC.COACT. |
0 |
1230060010406 |
0 |
200409 |
0 |
23,254,00 |
|
10053196981 |
AGUILAR ISUIZA GUSTAVO |
RESOL. MULTA |
1230020001896 |
0 |
6041 |
200405 |
MO1761 |
662,00 |
|
20128874004 |
ALAS DEL ORIENTE S.A.C. |
RESOL. MULTA |
1230020002096 |
0 |
6041 |
200405 |
MO1761 |
665,00 |
|
20451015258 |
ALISON CONSTRUCCIONES Y SERVICIOS S.R.L. |
RESOL. MULTA |
1230020002160 |
0 |
6041 |
200405 |
MO1761 |
663,00 |
|
10053134551 |
ALVA DAVILA REGULO JUAN |
RESOL.EJEC.COACT. |
0 |
1230060009492 |
0 |
200407 |
0 |
669,00 |
|
20171835756 |
AMAZON HELICOPTEROS S.A.C. |
ORDEN DE PAGO |
1230010013060 |
1230060010692 |
3031 |
200407 |
RTA3CP |
5,293,00 |
|
20493217756 |
AMAZON PROYECTS CONTRATISTAS GRLES EIRL |
RESOL. MULTA |
1230020002205 |
0 |
6041 |
200405 |
MO1761 |
664,00 |
|
20408858039 |
AMAZONAS EXPORT FISH S.A. |
RESOL. MULTA |
1230020001742 |
0 |
6411 |
200406 |
M6411 |
326,00 |
|
10053746859 |
APAGUENO RIOS EGBERTO |
RESOL. INTENDENCIA |
1230170001943 |
0 |
8021 |
200409 |
FRAA36 |
248,00 |
|
10052789121 |
AREVALO CACHIQUE JORGE ALBERTO |
RESOL. MULTA |
1230020002385 |
0 |
6041 |
200406 |
MO1761 |
263,00 |
|
10405886885 |
AREVALO GARCIA ADELA ISABEL |
RESOL.EJEC.COACT. |
0 |
1230060009552 |
0 |
200407 |
0 |
667,00 |
|
10422508304 |
ARISTA HERRERA LUIS ALBERTO |
RESOL. MULTA |
1230020002067 |
0 |
6041 |
200405 |
MO1761 |
665,00 |
|
10422508304 |
ARISTA HERRERA LUIS ALBERTO |
RESOL. MULTA |
1230020002571 |
0 |
6041 |
200406 |
MO1761 |
264,00 |
|
20103769711 |
ASERRADERO PALENCIA S.R.LTDA. |
ORDEN DE PAGO |
1230010013576 |
0 |
3031 |
200408 |
RTA3CP |
347,00 |
|
20177731278 |
ASERRADERO SANTA MARIA S.A. |
RESOL. INTENDENCIA |
1230170001329 |
0 |
8026 |
200404 |
REFTTP |
0,00 |
|
20493314875 |
ASOC PARA EL DESARROLLO E INVESTIGACION DE LA AMAZONIA PERUANA |
RESOL. MULTA |
1230020002245 |
0 |
6041 |
200405 |
MO1761 |
665,00 |
|
20280271331 |
ASOC.DE EGRESADOS FORESTALES AMAZ.PERUAN |
RESOL. INTENDENCIA |
1230170002519 |
0 |
5328 |
200411 |
REFTON |
0,00 |
|
20451154967 |
ASOC.SILVO PAST.Y APROV.TURIST.NUEV.AMAN |
RESOL. MULTA |
1230020002164 |
0 |
6041 |
200405 |
MO1761 |
665,00 |
|
20451154967 |
ASOC.SILVO PAST.Y APROV.TURIST.NUEV.AMAN |
RESOL.EJEC.COACT. |
0 |
1230060010403 |
0 |
200409 |
0 |
682,00 |
|
20408803722 |
ASOCIACION POR LA AMAZONIA- APA- |
RESOL. MULTA |
1230020002284 |
0 |
6111 |
200407 |
MR1785 |
486,00 |
|
20451315995 |
AVICOLA EL GRANJERO SRL |
RESOL.EJEC.COACT. |
0 |
1230060011888 |
0 |
200411 |
0 |
27,337,00 |
|
10054104133 |
BARBARAN CAUPER KELLY IVONNE |
RESOL. INTENDENCIA |
1230170001890 |
0 |
8027 |
200408 |
SEAPTP |
260,00 |
|
10052512595 |
BARDALES DE TRIGOSO FILOMENA |
RESOL. INTENDENCIA |
1230170002142 |
0 |
8026 |
200410 |
REFTTP |
0,00 |
|
10413642511 |
BARDALES FLORES ELIZABETH ARACELI |
RESOL. MULTA |
1230020001587 |
0 |
6041 |
200404 |
MO1761 |
262,00 |
|
20493225775 |
BAU = EQUIPO S.A.C. |
ORDEN DE PAGO |
1230010012666 |
1230060009953 |
3031 |
200406 |
RTA3CP |
2,340,00 |
|
10095461684 |
BERROSPI HIJAR ERWIN NILER |
RESOL. MULTA |
1230020002026 |
0 |
6041 |
200405 |
MO1761 |
665,00 |
|
10065465243 |
BILLADONI QUEZADA HUGO ARTURO |
RESOL. MULTA |
1230020002016 |
0 |
6041 |
200405 |
MO1761 |
1,322,00 |
|
10053679612 |
BLAS TORRES IRMA |
RESOL. MULTA |
1230020002462 |
0 |
6041 |
200406 |
MO1761 |
657,00 |
|
10052007947 |
BUSTAMANTE MARQUEZ ORLANDO |
ORDEN DE PAGO |
1230010013464 |
1230060010989 |
8028 |
200407 |
RESITP |
656,00 |
|
10052007947 |
BUSTAMANTE MARQUEZ ORLANDO |
ORDEN DE PAGO |
1230010013465 |
1230060010989 |
8028 |
200408 |
RESITP |
645,00 |
|
20225543446 |
C E O G N E EUREKA 21 IQUITOS |
RESOL. INTENDENCIA |
1230170002473 |
0 |
5056 |
200411 |
REFTFO |
0,00 |
|
20366146769 |
C Y S CONTRATOS Y SERVICIOS S.R.L. |
RESOL. INTENDENCIA |
1230170002555 |
0 |
5056 |
200411 |
REFTFO |
0,00 |
|
20408930597 |
C Y S INGENIEROS S.R.LTDA. |
RESOL. INTENDENCIA |
1230170002031 |
0 |
5328 |
200409 |
REFTON |
134,00 |
|
20280121798 |
C.E.P.M.G.N.E.AMERICAN COMPUTER |
RESOL.EJEC.COACT. |
0 |
1230060009575 |
0 |
200407 |
0 |
268,00 |
|
10103744917 |
CABRERA SALVATIERRA JORGE ROLANDO |
RESOL. MULTA |
1230020002543 |
0 |
6041 |
200406 |
MO1761 |
264,00 |
|
10103744917 |
CABRERA SALVATIERRA JORGE ROLANDO |
RESOL.EJEC.COACT. |
0 |
1230060010301 |
0 |
200409 |
0 |
542,00 |
|
10054037002 |
CABRERA TAPULLIMA LUIS ENRIQUE |
RESOL. MULTA |
1230020001984 |
0 |
6041 |
200405 |
MO1761 |
661,00 |
|
10052865315 |
CACHAY CARDENAS CARLOS ODILO |
ORDEN DE PAGO |
1230010012799 |
0 |
3311 |
200407 |
AMAZON |
170,00 |
|
10167620651 |
CALDERON ORELLANA EDUARDO |
RESOL.EJEC.COACT. |
0 |
1230060010303 |
0 |
200409 |
0 |
680,00 |
|
10053434237 |
CANAYO PANDURO JORGE ENRIQUE |
RESOL. MULTA |
1230020001924 |
0 |
6041 |
200405 |
MO1761 |
663,00 |
|
10053434237 |
CANAYO PANDURO JORGE ENRIQUE |
RESOL. MULTA |
1230020002439 |
0 |
6041 |
200406 |
MO1761 |
659,00 |
|
10052550411 |
CANELAO MOENA WILSON |
RESOL.EJEC.COACT. |
0 |
1230060010164 |
0 |
200409 |
0 |
4,071,00 |
|
20451202953 |
CANTARO CONTRATISTAS GENEREALES SRL |
RESOL. MULTA |
1230020002168 |
0 |
6411 |
200406 |
M6411 |
328,00 |
|
10058592906 |
CARDENAS CAHUAZA ALEJANDRO AUSBERTO |
RESOL. MULTA |
1230020002009 |
0 |
6041 |
200405 |
MO1761 |
664,00 |
|
10053970066 |
CARDENAS PUSCAN RULLER |
RESOL. MULTA |
1230020002492 |
0 |
6041 |
200406 |
MO1761 |
660,00 |
|
10095340496 |
CARDENAS RODRIGUEZ ERICK |
ORDEN DE PAGO |
1230010010897 |
1230060008639 |
3081 |
200313 |
RTARPJ |
491,00 |
|
20103812403 |
CARRUSEL TOURS S.A. |
RESOL. INTENDENCIA |
1230170001864 |
0 |
8026 |
200408 |
REFTTP |
0,00 |
|
10416682858 |
CASTRO PEREZ JANNY SELENA |
RESOL. MULTA |
1230020002563 |
0 |
6041 |
200406 |
MO1761 |
264,00 |
|
10058608179 |
CELIS TELLO GLADIS |
RESOL. MULTA |
1230020002010 |
0 |
6041 |
200405 |
MO1761 |
663,00 |
|
20451373171 |
CENTRO DE EDUC.OCUP.NO EST.EUROAMERICANO |
RESOL.EJEC.COACT. |
0 |
1230060010408 |
0 |
200409 |
0 |
680,00 |
|
10081326075 |
CERVANTES TORRES UBALDO RUBEN |
RESOL. MULTA |
1230020001544 |
0 |
6041 |
200404 |
MO1761 |
659,00 |
|
10052168339 |
CHAVEZ CURTO GILBERTO |
RESOL. MULTA |
1230020001771 |
0 |
6041 |
200405 |
MO1761 |
1,657,00 |
|
10052168339 |
CHAVEZ CURTO GILBERTO |
RESOL. MULTA |
1230020002325 |
0 |
6041 |
200406 |
MO1761 |
658,00 |
|
10429478591 |
CHAVEZ RIOS LUIS ANGEL |
RESOL.EJEC.COACT. |
0 |
1230060010327 |
0 |
200409 |
0 |
680,00 |
|
10053424991 |
CHAVEZ TORRES RAMON ROGER |
ORDEN DE PAGO |
1230010012766 |
1230060010474 |
3031 |
200406 |
RTA3CP |
205,00 |
|
10053424991 |
CHAVEZ TORRES RAMON ROGER |
ORDEN DE PAGO |
1230010012767 |
1230060010474 |
3031 |
200405 |
RTA3CP |
478,00 |
|
10053424991 |
CHAVEZ TORRES RAMON ROGER |
RESOL. MULTA |
1230020002438 |
0 |
6041 |
200406 |
MO1761 |
1,643,00 |
|
10054045005 |
CHING SOPLIN AUGUSTO |
ORDEN DE PAGO |
1230010012801 |
1230060010605 |
3031 |
200407 |
RTA3CP |
293,00 |
|
10054045005 |
CHING SOPLIN AUGUSTO |
ORDEN DE PAGO |
1230010013573 |
0 |
3031 |
200408 |
RTA3CP |
263,00 |
|
10054045005 |
CHING SOPLIN AUGUSTO |
ORDEN DE PAGO |
1230010014251 |
0 |
3031 |
200409 |
RTA3CP |
274,00 |
|
10074588285 |
CHOKKE FLORES ALBERTO ERNESTO |
ORDEN DE PAGO |
1230010010890 |
1230060008633 |
3081 |
200313 |
RTARPJ |
1,105,00 |
|
10052472186 |
CHONG VILLACORTA ROSA ELENA |
RESOL. INTENDENCIA |
1230210000203 |
0 |
0 |
200408 |
0 |
0,00 |
|
15103902492 |
CHUNG SUERO AUGUSTO JAVIER |
RESOL. INTENDENCIA |
1230170001821 |
0 |
8026 |
200408 |
REFTTP |
0,00 |
|
15103902492 |
CHUNG SUERO AUGUSTO JAVIER |
RESOL. INTENDENCIA |
1230170001848 |
0 |
8021 |
200408 |
FRAA36 |
7,411,00 |
|
20493251181 |
CIEMEL CONSTRUCCIONES GENERALES SRL |
RESOL.EJEC.COACT. |
0 |
1230060009969 |
0 |
200408 |
0 |
2,893,00 |
|
20493251181 |
CIEMEL CONSTRUCCIONES GENERALES SRL |
ORDEN DE PAGO |
1230010012685 |
0 |
3031 |
200406 |
RTA3CP |
2,879,00 |
|
20493174500 |
COMERCIAL CADAYA EIRL |
RESOL. MULTA |
1230020002673 |
0 |
6041 |
200406 |
MO1761 |
1,644,00 |
|
20409050817 |
COMERCIAL HUACHIPA E.I.R.L. |
RESOL. INTENDENCIA |
1230170001867 |
0 |
8026 |
200408 |
REFTTP |
0,00 |
|
20493249526 |
COMERCIAL JOREASA S.A.C |
ORDEN DE PAGO |
1230010011063 |
1230060008789 |
3081 |
200313 |
RTARPJ |
3,868,00 |
|
20366308092 |
COMERCIAL MILENITA E.I.R.LTDA. |
RESOL. INTENDENCIA |
1230170001508 |
0 |
8026 |
200406 |
REFTTP |
6,656,00 |
|
20451371399 |
COMERCIAL SAN ANTONIO SRL |
ORDEN DE PAGO |
1230010012787 |
1230060010488 |
3031 |
200406 |
RTA3CP |
248,00 |
|
20493199243 |
COMERCIAL SERVICIOS GENERALES B.C. EIRL |
ORDEN DE PAGO |
1230010011045 |
1230060008774 |
3081 |
200313 |
RTARPJ |
511,00 |
|
20280513793 |
COMERCIAL TOTO E.I.R. LTDA. |
RESOL.EJEC.COACT. |
0 |
1230060010362 |
0 |
200409 |
0 |
691,00 |
|
20280513793 |
COMERCIAL TOTO E.I.R. LTDA. |
RESOL. MULTA |
1230020002611 |
0 |
6041 |
200406 |
MO1761 |
661,00 |
|
20195968935 |
COMPANIA PERUANA FORESTAL SA |
ORDEN DE PAGO |
1230010013578 |
1230060011143 |
3042 |
200408 |
RTA4RT |
854,00 |
|
20195968935 |
COMPANIA PERUANA FORESTAL SA |
ORDEN DE PAGO |
1230010014253 |
0 |
3042 |
200409 |
RTA4RT |
422,00 |
|
20493258355 |
CONSORCIO JM EIRL |
RESOL. MULTA |
1230020002217 |
0 |
6041 |
200405 |
MO1761 |
665,00 |
|
20493250613 |
CONSORCIO MEVAL |
ORDEN DE PAGO |
1230010013460 |
1230060010986 |
3081 |
200313 |
RTARPJ |
4,544,00 |
|
20100974526 |
CONSTRUC ELECTROMECANICAS SRL CONT GNRAL |
ORDEN DE PAGO |
1230010012802 |
1230060010668 |
3042 |
200407 |
RTA4RT |
311,00 |
|
20100974526 |
CONSTRUC ELECTROMECANICAS SRL CONT GNRAL |
ORDEN DE PAGO |
1230010013574 |
0 |
3031 |
200408 |
RTA3CP |
685,00 |
|
20100974526 |
CONSTRUC ELECTROMECANICAS SRL CONT GNRAL |
ORDEN DE PAGO |
1230010013575 |
0 |
5210 |
200408 |
SALUD |
269,00 |
|
20451425588 |
CONSTRUCTORA BELEN CONTRATISTAS SRL |
RESOL.EJEC.COACT. |
0 |
1230060010415 |
0 |
200409 |
0 |
681,00 |
|
20329172911 |
CONSTRUCTORA E IMPORTAD.SIGLO 2000 EIRL |
RESOL. INTENDENCIA |
1230170001911 |
0 |
8021 |
200409 |
FRAA36 |
21,001,00 |
|
20329172911 |
CONSTRUCTORA E IMPORTAD.SIGLO 2000 EIRL |
ORDEN DE PAGO |
1230010013435 |
1230060010962 |
3031 |
200005 |
RTA3CP |
483,00 |
|
20493277732 |
CONSTRUCTORA UUNIVERS-SALL EIRL |
ORDEN DE PAGO |
1230010012702 |
1230060009982 |
3031 |
200406 |
RTA3CP |
546,00 |
|
20493164610 |
CONSTRUCTORA Y SERVICIOS SAN JOSE SRL |
RESOL. MULTA |
1230020002670 |
0 |
6041 |
200406 |
MO1761 |
658,00 |
|
20451253949 |
CONTRATISTAS Y SERVICIOS GENERALES S.R.L |
ORDEN DE PAGO |
1230010012811 |
1230060010804 |
3031 |
200407 |
RTA3CP |
253,00 |
|
20451253949 |
CONTRATISTAS Y SERVICIOS GENERALES S.R.L |
ORDEN DE PAGO |
1230010013580 |
0 |
3031 |
200408 |
RTA3CP |
222,00 |
|
20451447476 |
COPYRAY E.I.R.L |
RESOL. MULTA |
1230020002664 |
0 |
6041 |
200406 |
MO1761 |
660,00 |
|
10052027654 |
CORDOVA HUANIN ABILIO |
ORDEN DE PAGO |
1230010014250 |
0 |
3311 |
200409 |
AMAZON |
332,00 |
|
10052563572 |
CORNEJO ORBE EDUARDO EDGAR |
RESOL. MULTA |
1230020002360 |
0 |
6041 |
200406 |
MO1761 |
657,00 |
|
20450964671 |
CREDISERVIS 2000 S.R.L. |
ORDEN DE PAGO |
1230010010696 |
1230060008468 |
3111 |
200312 |
RTAESP |
275,00 |
|
20493197623 |
'D´ CAPRICHO' E.I.R.L. |
RESOL. MULTA |
1230020002680 |
0 |
6041 |
200406 |
MO1761 |
264,00 |
|
10053315262 |
DARMONT BARDALES LUCIA |
RESOL. MULTA |
1230020001912 |
0 |
6041 |
200405 |
MO1761 |
661,00 |
|
10052465287 |
DAVILA MALAFAYA JORGE |
RESOL.EJEC.COACT. |
0 |
1230060009466 |
0 |
200407 |
0 |
1,676,00 |
|
10053163543 |
DAVILA MANIHUARI LUIS ENRIQUE |
ORDEN DE PAGO |
1230010010811 |
1230060008569 |
3081 |
200313 |
RTARPJ |
525,00 |
|
10052386883 |
DE PIEROLA DE DE ROJAS CARMEN YOLANDA |
RESOL. MULTA |
1230020001800 |
0 |
6041 |
200405 |
MO1761 |
264,00 |
|
10053957124 |
DEL AGUILA DE VILLACREZ JUANA ROSA |
RESOL. INTENDENCIA |
1230170001786 |
0 |
8021 |
200408 |
FRAA36 |
0,00 |
|
10401864020 |
DEL AGUILA PEZO ANA LUZ |
RESOL. MULTA |
1230020002552 |
0 |
6041 |
200406 |
MO1761 |
263,00 |
|
10052154656 |
DEL AGUILA UPIACHIHUA TULIO |
RESOL.EJEC.COACT. |
0 |
1230060010124 |
0 |
200409 |
0 |
673,00 |
|
10053771543 |
DEL PRADO SANCHEZ PAUL |
RESOL. MULTA |
1230020001962 |
0 |
6041 |
200405 |
MO1761 |
661,00 |
|
20493188390 |
DELUXE ENTERTAINMENT SAC |
ORDEN DE PAGO |
1230010013457 |
1230060010983 |
3081 |
200313 |
RTARPJ |
5,362,00 |
|
10408607669 |
DIAZ JARAMILLO BLANCA DANIELA |
ORDEN DE PAGO |
1230010013559 |
1230060011007 |
3081 |
200213 |
RTARPJ |
2,891,00 |
|
20450992292 |
DISTRIBUCIONES DON PEDRO SRL |
RESOL.EJEC.COACT. |
0 |
1230060010399 |
0 |
200409 |
0 |
2,707,00 |
|
20103801461 |
DISTRIBUIDORA IQUITOS SA |
RESOL. INTENDENCIA |
1230170001921 |
0 |
8021 |
200409 |
FRAA36 |
5,122,00 |
|
20451416244 |
DISTRIBUIDORA Y COMERCIALIZADORA ENJA EIRL |
RESOL.EJEC.COACT. |
0 |
1230060010412 |
0 |
200409 |
0 |
457,00 |
|
20493248716 |
'DISTRIBUIDORA Y SERVICIOS VICTORIA E.I.R.L.' |
RESOL. MULTA |
1230020002214 |
0 |
6091 |
200406 |
MF1781 |
327,00 |
|
20409061266 |
DON ESTEBAN DE LA AMAZONIA SAC |
RESOL. MULTA |
1230020002633 |
0 |
6041 |
200406 |
MO1761 |
660,00 |
|
20103956669 |
DROGUERIA PEREYRA S.A. |
RESOL. INTENDENCIA |
1230170002341 |
0 |
5056 |
200410 |
REFTFO |
0,00 |
|
20366431455 |
E & E INVERSIONES SRLTDA |
ORDEN DE PAGO |
1230010010674 |
1230060008446 |
3081 |
199913 |
RTARPJ |
383,00 |
|
20366431455 |
E & E INVERSIONES SRLTDA |
RESOL.EJEC.COACT. |
0 |
1230060009587 |
0 |
200407 |
0 |
667,00 |
|
20408998477 |
E & R CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
1230010012808 |
1230060010763 |
3031 |
200407 |
RTA3CP |
1,100,00 |
|
20408998477 |
E & R CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
1230010012809 |
1230060010763 |
5210 |
200407 |
SALUD |
175,00 |
|
20408998477 |
E & R CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
1230010012810 |
1230060010763 |
5310 |
200407 |
PENREG |
253,00 |
|
20408998477 |
E & R CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
1230010013579 |
1230060011178 |
3031 |
200408 |
RTA3CP |
934,00 |
|
20103795126 |
EDIFICA S.A. CONTRATISTAS GENERALES |
RESOL.EJEC.COACT. |
0 |
1230060010336 |
0 |
200409 |
0 |
682,00 |
|
20318595578 |
EDISERVI S.R.LTDA. |
RESOL. INTENDENCIA |
1230170001929 |
0 |
8026 |
200409 |
REFTTP |
6,723,00 |
|
20318595578 |
EDISERVI S.R.LTDA. |
RESOL. INTENDENCIA |
1230170001807 |
0 |
5229 |
200408 |
REFTES |
1,507,00 |
|
20318364762 |
EMP DE SERV GENERALES ORE S.R.L. |
RESOL. INTENDENCIA |
1230170001860 |
0 |
8026 |
200408 |
REFTTP |
0,00 |
|
20318364762 |
EMP DE SERV GENERALES ORE S.R.L. |
RESOL. INTENDENCIA |
1230170002540 |
0 |
5056 |
200411 |
REFTFO |
0,00 |
|
20318505099 |
EMP.COM.DE SEV.AGR.Y OTROS ERA 2000 SRL |
RESOL. MULTA |
1230020002617 |
0 |
6041 |
200406 |
MO1761 |
658,00 |
|
20493205821 |
EMPRESA DE SERVICIOS TURISTICOS EL PALO EIRL |
RESOL.EJEC.COACT. |
0 |
1230060010435 |
0 |
200409 |
0 |
671,00 |
|
20103844607 |
EMPRESA DE TRANSPORTE URBANO E INTER.S.A |
ORDEN DE PAGO |
1230010012804 |
0 |
5210 |
200407 |
SALUD |
181,00 |
|
20103844607 |
EMPRESA DE TRANSPORTE URBANO E INTER.S.A |
ORDEN DE PAGO |
1230010013577 |
0 |
5210 |
200408 |
SALUD |
183,00 |
|
20103942366 |
EMPRESA DE TURISMO SAFARI S.A. |
REQUERIMIENTO |
638-2004-2Q0301 |
0 |
8026 |
0 |
REFTTP |
1,128,00 |
|
20493198191 |
EMPRESA FINANCIERA Y SERVICIOS EIRL |
RESOL.EJEC.COACT. |
0 |
1230060010433 |
0 |
200409 |
0 |
690,00 |
|
20309774753 |
EQUIPOS Y SERVICIOS PETROSELVA S.C.R.L. |
RESOL. INTENDENCIA |
1230170001853 |
0 |
8027 |
200408 |
SEAPTP |
12,100,00 |
|
20103965650 |
FABRICA DE HIELO PAIMA ARMAS S C R LTDA |
RESOL. MULTA |
1230020001740 |
0 |
6411 |
200406 |
M6411 |
407,00 |
|
20103965650 |
FABRICA DE HIELO PAIMA ARMAS S C R LTDA |
ORDEN DE PAGO |
1230010012806 |
0 |
5210 |
200407 |
SALUD |
174,00 |
|
20451398751 |
FABRICA DE MUEBLES FEMEN EIRL |
RESOL. MULTA |
1230020002655 |
0 |
6041 |
200406 |
MO1761 |
657,00 |
|
20103851131 |
FABRIL MADERERA SAC |
RESOL. INTENDENCIA |
1230170001889 |
0 |
8026 |
200408 |
REFTTP |
1,471,00 |
|
10052442015 |
FALCONI ROBLES CARLOS HUGO |
ORDEN DE PAGO |
1230010010749 |
0 |
3071 |
200313 |
RTARPN |
175,00 |
|
10053917653 |
FERREYRA FERREYRA LIDER |
RESOL.EJEC.COACT. |
0 |
1230060010266 |
0 |
200409 |
0 |
691,00 |
|
10052023993 |
FLORES DEL AGUILA NELSON |
RESOL. MULTA |
1230020001752 |
0 |
6041 |
200405 |
MO1761 |
661,00 |
|
10052023993 |
FLORES DEL AGUILA NELSON |
RESOL. MULTA |
1230020002311 |
0 |
6041 |
200406 |
MO1761 |
661,00 |
|
10052984764 |
FLORES PINEDO DINACIO |
RESOL.EJEC.COACT. |
0 |
1230060010206 |
0 |
200409 |
0 |
679,00 |
|
10053737167 |
FLORES PINEDO MIGUEL ANTONIO |
RESOL. MULTA |
1230020002467 |
0 |
6041 |
200406 |
MO1761 |
659,00 |
|
10053742756 |
FLORES TANCHIVA AMILTON BECKER |
RESOL. INTENDENCIA |
1230170001946 |
0 |
8026 |
200409 |
REFTTP |
0,00 |
|
10053266547 |
FLORES TEJADA HELMAR |
RESOL. MULTA |
1230020001906 |
0 |
6041 |
200405 |
MO1761 |
663,00 |
|
10052809695 |
FLORES VASQUEZ AUGUSTO BALMES |
RESOL. MULTA |
1230020001848 |
0 |
6041 |
200405 |
MO1761 |
665,00 |
|
10052751387 |
FLORES ZAVALETA CARLOS ALFONSO |
ORDEN DE PAGO |
1230010010780 |
1230060008541 |
3081 |
200313 |
RTARPJ |
541,00 |
|
20493307071 |
FORESTAL VALERA SAC. |
RESOL.EJEC.COACT. |
0 |
1230060010462 |
0 |
200409 |
0 |
676,00 |
|
20493307071 |
FORESTAL VALERA SAC. |
RESOL. MULTA |
1230020002301 |
0 |
6073 |
200407 |
M176I6 |
649,00 |
|
20493307071 |
FORESTAL VALERA SAC. |
RESOL. MULTA |
1230020002239 |
0 |
6073 |
200406 |
M176I6 |
658,00 |
|
10074437571 |
FRITAS URBIZAGASTEGUI TIMOTEO ROLANDO |
ORDEN DE PAGO |
1230010010889 |
1230060008632 |
3071 |
200313 |
RTARPN |
379,00 |
|
20329135986 |
FULL SERVICE E.I.R.L. |
RESOL. INTENDENCIA |
1230170002548 |
0 |
5328 |
200411 |
REFTON |
0,00 |
|
20366282191 |
G & R ASOCIADOS S.R .LTDA. |
ORDEN DE PAGO |
1230010013436 |
1230060010963 |
3031 |
200003 |
RTA3CP |
586,00 |
|
10053646447 |
GARCIA DEL CASTILLO CESAR AUGUSTO |
RESOL. MULTA |
1230020001938 |
0 |
6041 |
200405 |
MO1761 |
3,317,00 |
|
10052158376 |
GARCIA HUAMAN JORGE LUIS |
RESOL.EJEC.COACT. |
0 |
1230060009448 |
0 |
200407 |
0 |
671,00 |
|
10053377217 |
GARCIA ISUIZA ROSA ELITA |
RESOL. INTENDENCIA |
1230170001820 |
0 |
8026 |
200408 |
REFTTP |
3,460,00 |
|
10423051227 |
GARCIA SANCHEZ BETMAN |
ORDEN DE PAGO |
1230010010918 |
1230060008659 |
3081 |
200313 |
RTARPJ |
487,00 |
|
20409058397 |
GENARO HERRERA CIA TURISMO COM CONST S.A |
RESOL. INTENDENCIA |
1230170001869 |
0 |
8026 |
200408 |
REFTTP |
0,00 |
|
20408506353 |
GLOBAL PERSONAL SERVICE S.R.L. |
RESOL. INTENDENCIA |
1230170002035 |
0 |
5056 |
200409 |
REFTFO |
0,00 |
|
10237059803 |
GOMEZ PACHECO HUGO |
RESOL. MULTA |
1230020002035 |
0 |
6041 |
200405 |
MO1761 |
661,00 |
|
10053377241 |
GOMEZ PORTOCARRERO DORCAS |
RESOL. MULTA |
1230020001915 |
0 |
6041 |
200405 |
MO1761 |
662,00 |
|
20408786968 |
GRANERO EL PAJARITO S.R.LTDA. |
RESOL. INTENDENCIA |
1230170001868 |
0 |
8026 |
200408 |
REFTTP |
0,00 |
|
20408786968 |
GRANERO EL PAJARITO S.R.LTDA. |
RESOL. INTENDENCIA |
1230170002027 |
0 |
5328 |
200409 |
REFTON |
0,00 |
|
20493219457 |
GRUPO ESPACIO SRL |
RESOL. MULTA |
1230020002206 |
0 |
6041 |
200405 |
MO1761 |
663,00 |
|
10057899846 |
GUERRERO MARIN MARIA MAGDALENA |
RESOL. MULTA |
1230020002005 |
0 |
6041 |
200405 |
MO1761 |
266,00 |
|
10057899846 |
GUERRERO MARIN MARIA MAGDALENA |
RESOL. MULTA |
1230020002522 |
0 |
6041 |
200406 |
MO1761 |
264,00 |
|
10079050704 |
GUEVARA CHAVEZ ENRIQUE RENE |
RESOL. INTENDENCIA |
1230170002115 |
0 |
5056 |
200410 |
REFTFO |
0,00 |
|
10056044758 |
GUTIERES GUTIERES WAGNER |
ORDEN DE PAGO |
1230010013429 |
1230060010957 |
3031 |
200003 |
RTA3CP |
186,00 |
|
20493192664 |
HANAI SELVA SAC |
RESOL.EJEC.COACT. |
0 |
1230060010430 |
0 |
200409 |
0 |
669,00 |
|
20366599127 |
HIERRO S.A |
RESOL. INTENDENCIA |
1230170001894 |
0 |
8026 |
200408 |
REFTTP |
0,00 |
|
20103784515 |
HOSTAL AMAZONAS S R LTDA |
RESOL. MULTA |
1230020002087 |
0 |
6041 |
200405 |
MO1761 |
665,00 |
|
20103784515 |
HOSTAL AMAZONAS S R LTDA |
RESOL.EJEC.COACT. |
0 |
1230060010333 |
0 |
200409 |
0 |
2,703,00 |
|
10179101276 |
HUAMAN JIMENEZ JUANA DELIA |
RESOL. MULTA |
1230020002032 |
0 |
6041 |
200405 |
MO1761 |
664,00 |
|
10415707067 |
HUANIO ARELLANO JACOB |
ORDEN DE PAGO |
1230010012734 |
1230060010009 |
3031 |
200406 |
RTA3CP |
182,00 |
|
10053955318 |
HURTADO GORDON JUAN MIGUEL |
RESOL. INTENDENCIA |
1230170001841 |
0 |
8026 |
200408 |
REFTTP |
1,721,00 |
|
20408952566 |
ILZRO RAPS PERU |
RESOL. MULTA |
1230020002285 |
0 |
6411 |
200407 |
M6411 |
323,00 |
|
20493191188 |
IMPORT Y EXPORT R & C S.R.L. |
ORDEN DE PAGO |
1230010011041 |
1230060008770 |
3081 |
200313 |
RTARPJ |
583,00 |
|
20103780528 |
IMPORTACIONES QUISPE E I R L |
RESOL. INTENDENCIA |
1230170001939 |
0 |
8026 |
200409 |
REFTTP |
32,324,00 |
|
20329488552 |
IMPRENTA GRAFICA LA CONDAMINE SRLTDA |
RESOL.EJEC.COACT. |
0 |
1230060010372 |
0 |
200409 |
0 |
679,00 |
|
20221628374 |
IMPRENTA LIBRERIA EL PUEBLO E I R LTDA |
RESOL. MULTA |
1230020002119 |
0 |
6041 |
200405 |
MO1761 |
665,00 |
|
20493169506 |
INSUDSTRIA |
ORDEN DE PAGO |
1230010011037 |
1230060008766 |
3081 |
200313 |
RTARPJ |
282,00 |
|
20104001395 |
INTERNACIONAL SERVICE S.A. |
RESOL. INTENDENCIA |
1230170001756 |
0 |
5229 |
200408 |
REFTES |
533,00 |
|
10052217763 |
INUMA SILVANO WILSON |
RESOL. MULTA |
1230020002328 |
0 |
6041 |
200406 |
MO1761 |
661,00 |
|
20451295358 |
INVERSIONES COPROCO SRL |
RESOL. MULTA |
1230020002643 |
0 |
6041 |
200406 |
MO1761 |
659,00 |
|
20493281926 |
INVERSIONES JHASALJA SCRL |
RESOL.EJEC.COACT. |
0 |
1230060010106 |
0 |
200408 |
0 |
678,00 |
|
20493227395 |
'INVERSIONES JR' E.I.R.L. |
RESOL. MULTA |
1230020002208 |
0 |
6041 |
200405 |
MO1761 |
665,00 |
|
20493267184 |
INVERSIONES Y COMERCIO JF SAC. |
RESOL. MULTA |
1230020002692 |
0 |
6041 |
200406 |
MO1761 |
1,320,00 |
|
20280213218 |
IREDI SERVICE SRL |
RESOL. MULTA |
1230020002126 |
0 |
6041 |
200405 |
MO1761 |
663,00 |
|
20409032088 |
ITAYA REPRESEN- TACIONES S.R.L. |
RESOL. INTENDENCIA |
1230170002046 |
0 |
5229 |
200409 |
REFTES |
0,00 |
|
10053695103 |
IZQUIERDO VALDERRAMA EDUARDO |
RESOL. INTENDENCIA |
1230170002019 |
0 |
5056 |
200409 |
REFTFO |
0,00 |
|
10052111507 |
JAEN SHUPINGAHUA LUIS ENRIQUE |
RESOL.EJEC.COACT. |
0 |
1230060009445 |
0 |
200407 |
0 |
671,00 |
|
10053417553 |
JARAMA BABILONIA JESSICA STELLA |
RESOL. MULTA |
1230020002437 |
0 |
6041 |
200406 |
MO1761 |
264,00 |
|
20451021495 |
JBR CONTRATISTAS Y SERVICIOS GRALES SRL |
RESOL. MULTA |
1230020002161 |
0 |
6041 |
200405 |
MO1761 |
665,00 |
|
20280622576 |
JCC CONTRATISTAS E.I.R.LTDA |
RESOL. INTENDENCIA |
1230170002520 |
0 |
5056 |
200411 |
REFTFO |
0,00 |
|
10166317415 |
JIMENEZ MERA ADELA ESMERALDA |
RESOL.EJEC.COACT. |
0 |
1230060010302 |
0 |
200409 |
0 |
1,352,00 |
|
10166317415 |
JIMENEZ MERA ADELA ESMERALDA |
RESOL. MULTA |
1230020002031 |
0 |
6041 |
200405 |
MO1761 |
665,00 |
|
20229385179 |
JRJ CONSTRUCCION Y SERVICIOS GRALES SRLT |
RESOL. INTENDENCIA |
1230170001880 |
0 |
8026 |
200408 |
REFTTP |
0,00 |
|
20450853179 |
JUAN ESCOBEDO CONTRATISTAS GENERALES |
RESOL. INTENDENCIA |
1230170002197 |
0 |
8026 |
200410 |
REFTTP |
0,00 |
|
20493261143 |
JUDATHA CONTRATISTAS EIRL |
RESOL. INTENDENCIA |
1230170001744 |
0 |
8021 |
200408 |
FRAA36 |
0,00 |
|
20451443560 |
KABA EIRL |
RESOL.EJEC.COACT. |
0 |
1230060009618 |
0 |
200407 |
0 |
669,00 |
|
20493234685 |
KAR & MAR EIRL |
RESOL.EJEC.COACT. |
0 |
1230060010440 |
0 |
200408 |
0 |
674,00 |
|
20493234685 |
KAR & MAR EIRL |
RESOL. MULTA |
1230020002211 |
0 |
6041 |
200405 |
MO1761 |
665,00 |
|
20451445937 |
L Y M CONSTRUCTORES S.A.C |
ORDEN DE PAGO |
1230010013298 |
1230060010847 |
3031 |
200407 |
RTA3CP |
4,776,00 |
|
10052853961 |
LANDA TAMABI SEGUNDO SERGIO |
RESOL. INTENDENCIA |
1230170002007 |
0 |
8026 |
200409 |
REFTTP |
0,00 |
|
20318373915 |
LAVANDERIA POPULAR S.R.LTDA. |
RESOL. INTENDENCIA |
1230170002009 |
0 |
8026 |
200409 |
REFTTP |
1,048,32 |
|
20493286481 |
LETRA GRAFICA E.I.R.L. |
RESOL.EJEC.COACT. |
0 |
1230060010455 |
0 |
200409 |
0 |
506,00 |
|
10052722883 |
LI WU ENRIQUE |
RESOL. INTENDENCIA |
1230170001863 |
0 |
8026 |
200408 |
REFTTP |
0,00 |
|
10803258711 |
LINARES ROJAS LLINE |
RESOL. MULTA |
1230020002077 |
0 |
6041 |
200405 |
MO1761 |
662,00 |
|
10053834120 |
LIZAMA MONSALVE SHELY PATRICIA |
ORDEN DE PAGO |
1230010010855 |
1230060008604 |
3081 |
200313 |
RTARPJ |
779,00 |
|
10211451080 |
LLERENA TARICUARIMA MOISES |
RESOL.EJEC.COACT. |
0 |
1230060009544 |
0 |
200407 |
0 |
1,672,00 |
|
10405286446 |
LLOCLLA PAIMA JOEL |
RESOL. MULTA |
1230020002044 |
0 |
6091 |
200405 |
MF1781 |
409,00 |
|
10405286446 |
LLOCLLA PAIMA JOEL |
ORDEN DE PAGO |
1230010012773 |
0 |
3111 |
200405 |
RTAESP |
211,00 |
|
10053744805 |
LOPEZ RODRIGUEZ FREDY |
RESOL. MULTA |
1230020002470 |
0 |
6041 |
200406 |
MO1761 |
264,00 |
|
10054084141 |
LOPEZ Y MONTEZ LIDER |
RESOL. MULTA |
1230020002499 |
0 |
6041 |
200406 |
MO1761 |
657,00 |
|
20493282493 |
LORECOL S.R.L. |
RESOL. MULTA |
1230020002225 |
0 |
6041 |
200405 |
MO1761 |
661,00 |
|
20230787591 |
LUBRICANTES Y SERV GRALES CHARITO SCRLTD |
RESOL. INTENDENCIA |
1230170002483 |
0 |
8026 |
200411 |
REFTTP |
0,00 |
|
20408621373 |
LUNA RODRIGUEZ ABOGADOS E.I.R.L. |
RESOL.EJEC.COACT. |
0 |
1230060010382 |
0 |
200409 |
0 |
670,00 |
|
20451353731 |
MAGONZA EIRL |
RESOL. MULTA |
1230020002647 |
0 |
6041 |
200406 |
MO1761 |
657,00 |
|
10277304886 |
MANOSALVA CUBAS OLMEDO |
RESOL. INTENDENCIA |
1230170002099 |
0 |
8021 |
200409 |
FRAA36 |
3,662,00 |
|
10053404371 |
MARIN MONTERO ANIBAL SALOMON |
RESOL. INTENDENCIA |
1230170002179 |
0 |
5056 |
200410 |
REFTFO |
0,00 |
|
10082265452 |
MAS JAIMES GLIKSMAN |
RESOL. MULTA |
1230020002024 |
0 |
6041 |
200405 |
MO1761 |
661,00 |
|
10064441090 |
MATTOS ORBE CRISTINA ANETTE |
RESOL. MULTA |
1230020002015 |
0 |
6041 |
200405 |
MO1761 |
265,00 |
|
20451236777 |
MEGA PROYECTO S.R.L. |
RESOL. INTENDENCIA |
1230170001920 |
0 |
5216 |
200409 |
EFCT36 |
2,441,00 |
|
20451236777 |
MEGA PROYECTO S.R.L. |
RESOL.EJEC.COACT. |
0 |
1230060011886 |
0 |
200411 |
0 |
39,353,00 |
|
10054004856 |
MELQUIADES BALLENA FRANCISCO ISRAEL |
RESOL. MULTA |
1230020001981 |
0 |
6041 |
200405 |
MO1761 |
266,00 |
|
10052596993 |
MENDOZA TULUMBA ALBERTO |
RESOL. MULTA |
1230020002363 |
0 |
6041 |
200406 |
MO1761 |
3,306,00 |
|
20103888566 |
MITTO TOURS S.A. |
RESOL.EJEC.COACT. |
0 |
1230060009565 |
0 |
200407 |
0 |
671,00 |
|
10166413775 |
MONTENEGRO VIDARTE ROSA TEONILA |
RESOL. INTENDENCIA |
1230170001854 |
0 |
8026 |
200408 |
REFTTP |
1,263,00 |
|
10052937090 |
MORALES ORDOÑEZ MAMERTO MAXIMO |
ORDEN DE PAGO |
1230010010799 |
1230060008558 |
3071 |
200313 |
RTARPN |
2,251,00 |
|
10420145361 |
MORI LINARES DANNY |
RESOL.EJEC.COACT. |
0 |
1230060010325 |
0 |
200409 |
0 |
1,677,00 |
|
20451411285 |
MULTI-SERVI-PECO-EIRL |
ORDEN DE PAGO |
1230010011011 |
1230060008742 |
3081 |
200313 |
RTARPJ |
4,108,00 |
|
20197968762 |
MUNICIPALIDAD DISTRITAL DE FERNANDO LORE |
ORDEN DE PAGO |
1230010012762 |
0 |
3042 |
200406 |
RTA4RT |
543,00 |
|
20197968762 |
MUNICIPALIDAD DISTRITAL DE FERNANDO LORE |
RESOL. MULTA |
1230020001741 |
0 |
6111 |
200406 |
MR1785 |
1,150,00 |
|
20197968762 |
MUNICIPALIDAD DISTRITAL DE FERNANDO LORE |
RESOL. MULTA |
1230020002249 |
0 |
6111 |
200407 |
MR1785 |
886,00 |
|
20171691908 |
MUNICIPALIDAD DISTRITAL DE YAQUERANA |
RESOL.EJEC.COACT. |
0 |
1230060010346 |
0 |
200409 |
0 |
579,00 |
|
20318490474 |
N Y F EMP.TECN.SERV.SANEAM. FIS. PUB. SRL. |
RESOL. INTENDENCIA |
1230170002541 |
0 |
5056 |
200411 |
REFTFO |
0,00 |
|
20493186427 |
N.A.D E.I.R.L. |
RESOL.EJEC.COACT. |
0 |
1230060009629 |
0 |
200407 |
0 |
671,00 |
|
10430335117 |
NARO VASQUEZ VICTOR SAMUEL |
RESOL.EJEC.COACT. |
0 |
1230060010328 |
0 |
200409 |
0 |
673,00 |
|
20493156277 |
NEGOC. Y COMERC. 'MINA DE ORO' E.I.R.L. |
RESOL. MULTA |
1230020002668 |
0 |
6041 |
200406 |
MO1761 |
659,00 |
|
10052275593 |
NEYRA REYES SAUL ALBERTO |
RESOL.EJEC.COACT. |
0 |
1230060010132 |
0 |
200409 |
0 |
3,500,00 |
|
20493315251 |
NIJSSENI´S CORPORATION SRL |
RESOL. MULTA |
1230020002702 |
0 |
6041 |
200406 |
MO1761 |
3,286,00 |
|
20450858561 |
OBRAS CIVILES Y SERVICIOS GENERALES EIRL |
RESOL.EJEC.COACT. |
0 |
1230060009596 |
0 |
200407 |
0 |
669,00 |
|
10057162843 |
OCAMPO ROJAS GUIORGUI |
RESOL. MULTA |
1230020002516 |
0 |
6041 |
200406 |
MO1761 |
264,00 |
|
20103964335 |
ORGANIZACION HELLY SA |
RESOL. MULTA |
1230020002094 |
0 |
6041 |
200405 |
MO1761 |
665,00 |
|
10052331116 |
OTRERA PANDURO JESUS SILAS |
RESOL.EJEC.COACT. |
0 |
1230060010140 |
0 |
200409 |
0 |
673,00 |
|
10052331116 |
OTRERA PANDURO JESUS SILAS |
RESOL.EJEC.COACT. |
0 |
1230060009460 |
0 |
200407 |
0 |
671,00 |
|
10054167151 |
PADILLA VELA MAYER |
RESOL. MULTA |
1230020001991 |
0 |
6041 |
200405 |
MO1761 |
662,00 |
|
10052835505 |
PANDURO ROMERO GLORIA MARINA |
RESOL. MULTA |
1230020002392 |
0 |
6041 |
200406 |
MO1761 |
660,00 |
|
20409036741 |
PARANAGUASU, CEMENTOS Y MATERIALES EIRL |
RESOL.EJEC.COACT. |
0 |
1230060010393 |
0 |
200409 |
0 |
272,00 |
|
10053537311 |
PASHANASI AYALA GUIDO |
ORDEN DE PAGO |
1230010012728 |
1230060010003 |
3031 |
200406 |
RTA3CP |
407,00 |
|
10052328174 |
PENA AYAMBO MARCOS ANDRES |
RESOL. MULTA |
1230020001791 |
0 |
6041 |
200405 |
MO1761 |
3,325,00 |
|
10053259249 |
PENA AYAMBO ROLIN |
RESOL.EJEC.COACT. |
0 |
1230060010225 |
0 |
200409 |
0 |
672,00 |
|
10053259249 |
PENA AYAMBO ROLIN |
RESOL. MULTA |
1230020001904 |
0 |
6041 |
200405 |
MO1761 |
663,00 |
|
10053259249 |
PENA AYAMBO ROLIN |
RESOL. MULTA |
1230020002425 |
0 |
6041 |
200406 |
MO1761 |
658,00 |
|
10415792722 |
PEÑA SALAS JANET LINA |
RESOL. INTENDENCIA |
1230170002011 |
0 |
8021 |
200409 |
FRAA36 |
349,00 |
|
10053216884 |
PEREZ TAMINCHE FERNANDO |
RESOL. MULTA |
1230020002415 |
0 |
6041 |
200406 |
MO1761 |
660,00 |
|
10081042689 |
PEZO RENTERIA EDGARD OMAR |
ORDEN DE PAGO |
1230010013478 |
1230060010993 |
8028 |
200407 |
RESITP |
725,00 |
|
10081042689 |
PEZO RENTERIA EDGARD OMAR |
ORDEN DE PAGO |
1230010013479 |
1230060010993 |
8028 |
200408 |
RESITP |
714,00 |
|
10054115933 |
PEZO SALINAS CLARA |
RESOL. MULTA |
1230020002501 |
0 |
6041 |
200406 |
MO1761 |
3,306,00 |
|
20493282221 |
PILSA S.R.L. |
RESOL. MULTA |
1230020002224 |
0 |
6041 |
200405 |
MO1761 |
662,00 |
|
20493282221 |
PILSA S.R.L. |
RESOL. MULTA |
1230020002696 |
0 |
6041 |
200406 |
MO1761 |
657,00 |
|
10052050354 |
PINA ACHING RICARDO ABRAHAM |
RESOL. MULTA |
1230020001756 |
0 |
6041 |
200405 |
MO1761 |
665,00 |
|
10052050354 |
PINA ACHING RICARDO ABRAHAM |
RESOL. MULTA |
1230020002314 |
0 |
6041 |
200406 |
MO1761 |
660,00 |
|
10052705377 |
PIÑA GUIMACIK ARTEMIO GILBERTO |
RESOL. MULTA |
1230020002372 |
0 |
6041 |
200406 |
MO1761 |
3,296,00 |
|
10053798212 |
PINEDO PINEDO GEOVANNA |
RESOL. INTENDENCIA |
1230170001840 |
0 |
8026 |
200408 |
REFTTP |
1,211,00 |
|
10053442515 |
PISCO CAHUAZA MIGUEL ARMANDO |
RESOL.EJEC.COACT. |
0 |
1230060010236 |
0 |
200409 |
0 |
3,355,00 |
|
20493190530 |
PURO NEGOCIOS SRLTDA |
RESOL.EJEC.COACT. |
0 |
1230060010428 |
0 |
200409 |
0 |
671,00 |
|
10430443211 |
QUIROGA CHAVEZ RICARDO ALBERTO |
RESOL.EJEC.COACT. |
0 |
1230060009562 |
0 |
200407 |
0 |
669,00 |
|
10408469185 |
RAMIREZ ARAUJO JESSICA SAMANTHA |
RESOL. MULTA |
1230020002048 |
0 |
6041 |
200405 |
MO1761 |
266,00 |
|
10053765161 |
RAMIREZ GATICA ROCIO DEL PILAR |
RESOL.EJEC.COACT. |
0 |
1230060010260 |
0 |
200409 |
0 |
680,00 |
|
10088113832 |
REATEGUI DE ACUY BEDITH |
RESOL. INTENDENCIA |
1230170001936 |
0 |
8026 |
200409 |
REFTTP |
7,062,00 |
|
10053652137 |
REATEGUI VARGAS TOM LARRY |
RESOL. MULTA |
1230020001940 |
0 |
6041 |
200405 |
MO1761 |
663,00 |
|
10057032079 |
REATEGUI VASQUEZ HELI ASUNCION |
RESOL. MULTA |
1230020001522 |
0 |
6041 |
200404 |
MO1761 |
657,00 |
|
20451441435 |
RECURSOS INVERSIONES SERVICIOS QUIJANO E |
RESOL.EJEC.COACT. |
0 |
1230060010417 |
0 |
200409 |
0 |
674,00 |
|
20408915521 |
REFRIGERACION AREVALO E.I.R.L. |
RESOL. MULTA |
1230020002151 |
0 |
6041 |
200405 |
MO1761 |
662,00 |
|
10054164004 |
RENGIFO RIOS SANTIAGO |
RESOL. INTENDENCIA |
1230170001852 |
0 |
8026 |
200408 |
REFTTP |
4,351,00 |
|
20218144404 |
REPAR REPUEST Y SERVICIOS LORETO E I R L |
RESOL. MULTA |
1230020002605 |
0 |
6041 |
200406 |
MO1761 |
660,00 |
|
20493186265 |
REPRESENTACIONER GENERALES TAMPA EIRL. |
RESOL. MULTA |
1230020002677 |
0 |
6041 |
200406 |
MO1761 |
660,00 |
|
20103957983 |
REPRESENTACIONES Y SERVICIOS SCRLTDA |
RESOL. INTENDENCIA |
1230170001895 |
0 |
5229 |
200408 |
REFTES |
1,216,00 |
|
20103957983 |
REPRESENTACIONES Y SERVICIOS SCRLTDA |
RESOL. INTENDENCIA |
1230170001893 |
0 |
8026 |
200408 |
REFTTP |
0,00 |
|
10053788926 |
RIERA MARINO RAMON ANTONIO |
RESOL. MULTA |
1230020001967 |
0 |
6041 |
200405 |
MO1761 |
664,00 |
|
10101392428 |
RIOFRIO VELA MIGUEL ALBERTO |
RESOL. MULTA |
1230020002542 |
0 |
6041 |
200406 |
MO1761 |
659,00 |
|
10052850008 |
RIOS ALVA JUAN |
RESOL. INTENDENCIA |
1230170002311 |
0 |
5056 |
200410 |
REFTFO |
0,00 |
|
10805110053 |
RIOS ANDOA AUGUSTO |
RESOL. MULTA |
1230020002578 |
0 |
6041 |
200406 |
MO1761 |
264,00 |
|
10057105017 |
RIOS VASQUEZ NIDET |
RESOL. MULTA |
1230020001997 |
0 |
6041 |
200405 |
MO1761 |
663,00 |
|
10057105017 |
RIOS VASQUEZ NIDET |
RESOL. MULTA |
1230020002514 |
0 |
6041 |
200406 |
MO1761 |
659,00 |
|
10103754530 |
RIVERA ANGULO ERICK MARTIN |
ORDEN DE PAGO |
1230010011197 |
1230060008924 |
3031 |
200405 |
RTA3CP |
1,009,00 |
|
10103754530 |
RIVERA ANGULO ERICK MARTIN |
RESOL.EJEC.COACT. |
0 |
1230060008387 |
0 |
200407 |
0 |
516,00 |
|
20451399994 |
RJA REPRESENTACIONES EIRL |
RESOL. MULTA |
1230020002183 |
0 |
6041 |
200405 |
MO1761 |
665,00 |
|
10053918315 |
ROCHA GATICA ROY |
RESOL. MULTA |
1230020002486 |
0 |
6041 |
200406 |
MO1761 |
660,00 |
|
10053918315 |
ROCHA GATICA ROY |
RESOL.EJEC.COACT. |
0 |
1230060010267 |
0 |
200409 |
0 |
674,00 |
|
10055933486 |
RODRIGUEZ CABRERA ALEX |
RESOL. MULTA |
1230020001993 |
0 |
6041 |
200405 |
MO1761 |
664,00 |
|
10052367820 |
RODRIGUEZ GARATE BENITO |
RESOL. INTENDENCIA |
1230170002416 |
0 |
8026 |
200410 |
REFTTP |
0,00 |
|
10053432951 |
RODRIGUEZ HUATAY SANTOS JAVIER |
RESOL. MULTA |
1230020001923 |
0 |
6041 |
200405 |
MO1761 |
662,00 |
|
10052246160 |
ROJAS ARRUE HERMAN CARLOS |
RESOL. INTENDENCIA |
1230170001626 |
0 |
5229 |
200407 |
REFTES |
0,00 |
|
20451428412 |
SAMIRIA EXPEDITION LODGE EIRL |
ORDEN DE PAGO |
1230010013569 |
1230060010009 |
5310 |
200310 |
PENREG |
796,00 |
|
20451428412 |
SAMIRIA EXPEDITION LODGE EIRL |
ORDEN DE PAGO |
1230010013570 |
1230060011009 |
5210 |
200310 |
SALUD |
744,00 |
|
10075748022 |
SAN MARTIN DEL CASTILLO JULIO CESAR |
RESOL.EJEC.COACT. |
0 |
1230060010298 |
0 |
200409 |
0 |
2,707,00 |
|
10052494040 |
SANCHEZ GUERRA ANGEL ALBERTO |
RESOL.EJEC.COACT. |
0 |
1230060010160 |
0 |
200409 |
0 |
680,00 |
|
10054102874 |
SANCHEZ QUINTANA LUIS ALBERTO |
ORDEN DE PAGO |
1230010010872 |
1230060008618 |
3081 |
200313 |
RTARPJ |
1,292,00 |
|
10052770047 |
SANDOVAL SALDANA MARIA ANTONIETA |
RESOL. MULTA |
1230020001839 |
0 |
6041 |
200405 |
MO1761 |
265,00 |
|
10052770047 |
SANDOVAL SALDANA MARIA ANTONIETA |
RESOL. MULTA |
1230020002379 |
0 |
6041 |
200406 |
MO1761 |
264,00 |
|
10057843697 |
SANTILLAN GOMEZ ANIBAL |
RESOL. MULTA |
1230020002001 |
0 |
6041 |
200405 |
MO1761 |
265,00 |
|
10053551128 |
SAQUIRAY JARAMILLO ZOILA LUZ |
RESOL. MULTA |
1230020002448 |
0 |
6041 |
200406 |
MO1761 |
659,00 |
|
20117886884 |
SELVA DISTRIBUCIONES S.A. |
RESOL. INTENDENCIA |
1230170001993 |
0 |
8026 |
200409 |
REFTTP |
0,00 |
|
20329493394 |
SERV.DE MANT.INST.Y SERV.AFINES SELVA SA |
RESOL.EJEC.COACT. |
0 |
1230060010373 |
0 |
200409 |
0 |
22,012,00 |
|
20451362217 |
SERVICIO Y CONSTRUCCIONES HVL SRL |
RESOL. INTENDENCIA |
1230020002173 |
0 |
6041 |
200405 |
MO1761 |
663,00 |
|
20408674736 |
SERVICIOS BRUNNER E.I.R.LTDA. |
ORDEN DE PAGO |
1230010012807 |
1230060010743 |
3031 |
200407 |
RTA3CP |
232,00 |
|
20408674736 |
SERVICIOS BRUNNER E.I.R.LTDA. |
RESOL. INTENDENCIA |
1230170001937 |
0 |
8026 |
200409 |
REFTTP |
922,00 |
|
20493230426 |
SERVICIOS GENERALES ADELITA EIRL |
RESOL. MULTA |
1230020002688 |
0 |
6041 |
200406 |
MO1761 |
660,00 |
|
20493184050 |
SERVICIOS GENERALES AURORA EIRL |
RESOL.EJEC.COACT. |
0 |
1230060010425 |
0 |
200409 |
0 |
680,00 |
|
20493184050 |
SERVICIOS GENERALES AURORA EIRL |
ORDEN DE PAGO |
1230010012736 |
1230060010011 |
3031 |
200406 |
RTA3CP |
225,00 |
|
20451365232 |
SERVICIOS GENERALES JORMAR EIRL |
RESOL.EJEC.COACT. |
0 |
1230060010089 |
0 |
200408 |
0 |
675,00 |
|
20451379373 |
SERVICIOS GENERALES MONICA SRL |
RESOL. INTENDENCIA |
1230170001835 |
0 |
8021 |
200408 |
FRAA36 |
0,00 |
|
20451379373 |
SERVICIOS GENERALES MONICA SRL |
RESOL. MULTA |
1230020002652 |
0 |
6041 |
200406 |
MO1761 |
661,00 |
|
20103818274 |
SERVICIOS GRALES Y SEGURIDAD EMPRES EIRL |
RESOL. MULTA |
1230020002088 |
0 |
6041 |
200405 |
MO1761 |
665,00 |
|
20103912025 |
SERVICIOS MANTENIMIENTO Y VENTAS SRLTDA |
ORDEN DE PAGO |
1230010012805 |
1230060010681 |
5210 |
200407 |
SALUD |
400,00 |
|
20103912025 |
SERVICIOS MANTENIMIENTO Y VENTAS SRLTDA |
ORDEN DE PAGO |
1230010014252 |
0 |
5210 |
200409 |
SALUD |
230,00 |
|
20493219376 |
SERVICIOS MULTIY COM DAMILUZI EIRL. |
RESOL.EJEC.COACT. |
0 |
1230060010438 |
0 |
200409 |
0 |
682,00 |
|
20103893993 |
SERVICIOS Y CONSTRUCCIONES LORETO S.R.L. |
RESOL. INTENDENCIA |
1230170001970 |
0 |
5328 |
200409 |
REFTON |
0,00 |
|
20103893993 |
SERVICIOS Y CONSTRUCCIONES LORETO S.R.L. |
RESOL. INTENDENCIA |
1230170001969 |
0 |
5229 |
200409 |
REFTES |
0,00 |
|
20280540251 |
SERVICIOS Y SUMINISTROS MEDICOS FARMACEUTICOS EIRL |
ORDEN DE PAGO |
1230010010953 |
1230060008690 |
3081 |
200313 |
RTARPJ |
851,00 |
|
20103823430 |
SETECO S R LTDA |
ORDEN DE PAGO |
1230010012803 |
1230060010674 |
3042 |
200407 |
RTA4RT |
667,00 |
|
10052786831 |
SHARFFE PADILLA FEDERICO |
RESOL. INTENDENCIA |
1230170002091 |
0 |
5056 |
200409 |
REFTFO |
0,00 |
|
10053745313 |
SINACAY MEZA RILDO JAMES |
RESOL. MULTA |
1230020001956 |
0 |
6041 |
200405 |
MO1761 |
661,00 |
|
10052898451 |
SOLSOL CHUNG CESAR AUGUSTO |
RESOL. MULTA |
1230020001869 |
0 |
6041 |
200405 |
MO1761 |
662,00 |
|
10057863876 |
SOPLIN TORRES CARLOS ALBERTO |
RESOL.EJEC.COACT. |
0 |
1230060009294 |
0 |
200407 |
0 |
288,00 |
|
10057863876 |
SOPLIN TORRES CARLOS ALBERTO |
ORDEN DE PAGO |
1230010011737 |
0 |
3111 |
200010 |
RTAESP |
287,00 |
|
10053794756 |
SUAREZ AREVALO GLADYS MARGOT |
ORDEN DE PAGO |
1230010012761 |
0 |
3031 |
200405 |
RTA3CP |
252,00 |
|
20198010121 |
SUMINISTROS Y SERVICIOS GENERALES S.R.L. |
RESOL.EJEC.COACT. |
0 |
1230060010354 |
0 |
200409 |
0 |
680,00 |
|
10053734401 |
TANG DE DEL AGUILA ROSA EMERITA |
RESOL. MULTA |
1230020001954 |
0 |
6091 |
200406 |
MF1781 |
407,00 |
|
10064473391 |
TASAYCO ADVINCULA LUIS ALBERTO |
RESOL.EJEC.COACT. |
0 |
1230060009536 |
0 |
200407 |
0 |
669,00 |
|
20180325469 |
TOBY`S S.A. |
RESOL. MULTA |
1230020002110 |
0 |
6041 |
200405 |
MO1761 |
663,00 |
|
10053790254 |
TORRES SAAVEDRA IRINA |
RESOL. MULTA |
1230020001968 |
0 |
6041 |
200405 |
MO1761 |
266,00 |
|
20493276841 |
TRANSPORTE 'RIVER FOX' E.I.R.L. |
ORDEN DE PAGO |
1230010013462 |
1230060010988 |
3081 |
200313 |
RTARPJ |
1,582,00 |
|
20493190963 |
'TRANSPORTES 99 SOCIEDAD ANONIMA' |
RESOL. INTENDENCIA |
1230170001764 |
0 |
5216 |
200408 |
EFCT36 |
10,669,00 |
|
20103943761 |
TRANSPORTES NAVIERA VITE SRL |
RESOL. INTENDENCIA |
1230170001887 |
0 |
5056 |
200408 |
REFTFO |
1,485,00 |
|
20103943761 |
TRANSPORTES NAVIERA VITE SRL |
RESOL. INTENDENCIA |
1230170001888 |
0 |
8026 |
200408 |
REFTTP |
9,502,00 |
|
20103774986 |
TRANSPORTES SAN ANTONIO S.A |
ORDEN DE PAGO |
1230010013430 |
1230060010958 |
3031 |
200007 |
RTA3CP |
220,00 |
|
20493272854 |
TRIPLE SIETE SAC. |
RESOL. MULTA |
1230020002223 |
0 |
6041 |
200405 |
MO1761 |
665,00 |
|
10053205939 |
TULUMBA CAPINOA ENY |
ORDEN DE PAGO |
1230010012800 |
1230060010566 |
3111 |
200407 |
RTAESP |
303,00 |
|
10052617834 |
URIARTE DE PALOMINO SOLEDAD ESTHER |
RESOL.EJEC.COACT. |
0 |
1230060009469 |
0 |
200407 |
0 |
267,00 |
|
10053685779 |
URRELO GUILLEN JAIME IRINEO |
RESOL. MULTA |
1230020001946 |
0 |
6041 |
200405 |
MO1761 |
663,00 |
|
10077011248 |
VALDEZ DEL AGUILA CARLOS ESPARTACO |
RESOL. INTENDENCIA |
1230170002084 |
0 |
8026 |
200409 |
REFTTP |
8,939,00 |
|
10038612005 |
VALDEZ GUERRERO JULIO RAMON |
ORDEN DE PAGO |
1230010013419 |
0 |
3031 |
199912 |
RTA3CP |
197,00 |
|
10053114704 |
VALERA CULQUI HAMILTON |
RESOL. INTENDENCIA |
1230170002339 |
0 |
5056 |
200410 |
REFTFO |
0,00 |
|
10053085038 |
VALERA GUERRA ISAIAS |
RESOL.EJEC.COACT. |
0 |
1230060010210 |
0 |
200409 |
0 |
681,00 |
|
10053726611 |
VALLEJOS PEREIRA DIXON OMAR |
RESOL. MULTA |
1230020001950 |
0 |
6041 |
200405 |
MO1761 |
662,00 |
|
10052942735 |
VALLES NUNTA WALTER |
RESOL. MULTA |
1230020001875 |
0 |
6041 |
200405 |
MO1761 |
665,00 |
|
10422485231 |
VARGAS BRAVO JURIKO |
RESOL. INTENDENCIA |
1230210000210 |
0 |
0 |
200408 |
0 |
0,00 |
|
10422485231 |
VARGAS BRAVO JURIKO |
RESOL.EJEC.COACT. |
0 |
1230060009559 |
0 |
200407 |
0 |
3,342,00 |
|
10255119481 |
VARGAS MEDINA FRANCISCO EFRAIN |
RESOL. MULTA |
1230020002036 |
0 |
6041 |
200405 |
MO1761 |
662,00 |
|
10255119481 |
VARGAS MEDINA FRANCISCO EFRAIN |
RESOL. MULTA |
1230020002550 |
0 |
6041 |
200406 |
MO1761 |
657,00 |
|
10053637715 |
VASQUEZ CAPINOA SEGUNDO WALTER |
RESOL. MULTA |
1230020002252 |
0 |
6091 |
200407 |
MF1781 |
324,00 |
|
10052386212 |
VASQUEZ DE BENAUN SELVITA |
RESOL.EJEC.COACT. |
0 |
1230060011624 |
0 |
200411 |
0 |
3,599,00 |
|
10053973022 |
VEGA LAVADO OGANDE GASPAR |
RESOL. MULTA |
1230020001980 |
0 |
6041 |
200405 |
MO1761 |
264,00 |
|
17103744482 |
VELA RUIZ AUGUSTO |
RESOL. INTENDENCIA |
1230170002008 |
0 |
8026 |
200409 |
REFTTP |
50,902,93 |
|
20408702454 |
VERSA SERVICIOS GENERALES S.A.C. |
RESOL. MULTA |
1230020002148 |
0 |
6041 |
200405 |
MO1761 |
665,00 |
|
10052542320 |
VILCA USSEGLIO MARIA PATRICIA |
RESOL. INTENDENCIA |
1230170002040 |
0 |
5056 |
200409 |
REFTFO |
0,00 |
|
10054021513 |
VILLANUEVA REMUZGO LUCINDA |
ORDEN DE PAGO |
1230010010868 |
1230060008615 |
3081 |
200313 |
RTARPJ |
803,00 |
|
20451449843 |
WALDO REPRESENTACIONES E.I.R.L |
RESOL.EJEC.COACT. |
0 |
1230060009620 |
0 |
200407 |
0 |
3,339,00 |
|
10053748959 |
WONG HIDALGO DE AREVALO CLARA ELVINA |
RESOL. INTENDENCIA |
1230170001885 |
0 |
8026 |
200408 |
REFTTP |
2,353,00 |
|
10054034356 |
YALTA CARDENAS GABY SAMANTA |
RESOL.EJEC.COACT. |
0 |
1230060010277 |
0 |
200409 |
0 |
1,355,00 |
|
10056062471 |
YALTA VASQUEZ PLACIDO |
RESOL. INTENDENCIA |
1230170001938 |
0 |
8026 |
200409 |
REFTTP |
7,322,00 |
|
10052786440 |
ZAMBRANO PUGA ROSA NERINA |
RESOL.EJEC.COACT. |
0 |
1230060010188 |
0 |
200409 |
0 |
680,00 |
|
20493237781 |
ZETA GAS LORETO EIRL |
RESOL.EJEC.COACT. |
0 |
1230060010442 |
0 |
200409 |
0 |
671,00 |
|
15318661623 |
ZHONG JIAN WEN |
RESOL. INTENDENCIA |
1230170001962 |
0 |
8026 |
200409 |
REFTTP |
0,00 |