|
RUC |
CONTRIBUYENTE |
Naturaleza |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
20276242271 |
EMP CRUZ LATINOAMER TURISM Y SERV EIRL |
REC |
08306027063 |
976,00 |
||
|
20315904936 |
EMPRESA DE SERVICIOS CORONADO EIRL |
ORDEN PAGO |
083010010030 |
RTARPJ |
1999-13 |
278,00 |
|
20440805672 |
EMPRESA DE SERVICIOS GRLES UMCHO E.I.R.L |
ORDEN PAGO |
083010010468 |
RTARPJ |
1999-13 |
2.500,00 |
|
20440805672 |
EMPRESA DE SERVICIOS GRLES UMCHO E.I.R.L |
REC |
08306027439 |
2.500,00 |
||
|
20217345945 |
EMPRESA DE TRANSPORTES MOREANO EIRL |
RES.INTEND. |
083403450 |
RTAESP |
1995-02 |
0,00 |
|
20398696248 |
EMPRESA DE TRANSPORTES YAMANGO |
ORDEN PAGO |
083010010254 |
RTARPJ |
1999-13 |
822,00 |
|
20398696248 |
EMPRESA DE TRANSPORTES YAMANGO |
REC |
08306027299 |
822,00 |
||
|
20161465365 |
EMPRESA PESQUERA SANTA BARBARA S.A |
RES.MULTA |
083020000379 |
MULTA |
1999-08 |
2.669,05 |
|
20141430336 |
FETRISA |
ORDEN PAGO |
083010006339 |
IGVICP |
1999-11 |
501,00 |
|
20141430336 |
FETRISA |
ORDEN PAGO |
083010006340 |
IGVICP |
1999-12 |
1.414,00 |
|
20141430336 |
FETRISA |
REC |
08306025112 |
1.915,00 |
||
|
10027396076 |
FIESTAS GALAN ALFONSO |
ORDEN PAGO |
083010004597 |
RTAESP |
1997-04 |
1.482,00 |
|
10027396076 |
FIESTAS GALAN ALFONSO |
ORDEN PAGO |
083010004598 |
RTAESP |
1997-05 |
1.186,00 |
|
10027396076 |
FIESTAS GALAN ALFONSO |
REC |
08306023916 |
2.668,00 |
||
|
10026090453 |
GARCIA CASTRO RAUL RICARDO |
ORDEN PAGO |
083010008930 |
RTA3CP |
2000-01 |
858,00 |
|
10026090453 |
GARCIA CASTRO RAUL RICARDO |
OEDEN PAGO |
083010008931 |
RTA3CP |
2000-02 |
1.151,00 |
|
10026090453 |
GARCIA CASTRO RAUL RICARDO |
REC |
08306026110 |
1.989,00 |
||
|
10002121579 |
GARCIA DIOSES BENICIO |
ORDEN PAGO |
083010009606 |
RTARPJ |
1999-13 |
9.666,00 |
|
10002121579 |
GARCIA DIOSES BENICIO |
REC |
08306026812 |
9.666,00 |
||
|
10026588851 |
GHERSI MORENO TERESITA HORTENCIA |
RES.MULTA |
083020000375 |
MULTA |
1999-08 |
667,00 |
|
10034607317 |
GOMEZ ROSADO CARMEN VICTORIA |
ORDEN PAGO |
083010004980 |
RUS-C |
1998-09 |
155,00 |
|
10034607317 |
GOMEZ ROSADO CARMEN VICTORIA |
ORDEN PAGO |
083010004981 |
RUS-C |
1998-10 |
151,00 |
|
10034607317 |
GOMEZ ROSADO CARMEN VICTORIA |
ORDEN PAGO |
083010004982 |
RUS-C |
1998-11 |
352,00 |
|
10034607317 |
GOMEZ ROSADO CARMEN VICTORIA |
ORDEN PAGO |
083010004983 |
RUS-C |
1998-12 |
356,00 |
|
10034607317 |
GOMEZ ROSADO CARMEN VICTORIA |
REC |
08306024176 |
1.194,00 |
||
|
20316425748 |
GRIFOS BUO EIRL |
ORDEN PAGO |
083010010058 |
RTARPJ |
1999-13 |
21.778,00 |
|
20316425748 |
GRIFOS BUO EIRL |
REC |
08306027157 |
21.778,00 |
||
|
10038993394 |
GUERRERO MOGOLLON ANGEL ESTEBAN |
ORDEN PAGO |
083010010414 |
RTARPJ |
1999-13 |
230,00 |
|
10028538222 |
GUTIERREZ TRELLES CARMEN ROCIO |
ORDEN PAGO |
083010010502 |
RTARPJ |
1999-13 |
559,00 |
|
10028538222 |
GUTIERREZ TRELLES CARMEN ROCIO |
REC |
08306027452 |
559,00 |
||
|
10035047935 |
HERRERA ARGUEDAS RAUL |
ORDEN PAGO |
083010008971 |
RTA3CP |
2000-01 |
716,00 |
|
10035047935 |
HERRERA ARGUEDAS RAUL |
ORDEN PAGO |
083010008972 |
RTA3CP |
2000-02 |
948,00 |
|
10035047935 |
HERRERA ARGUEDAS RAUL |
REC |
08306026131 |
1.664,00 |
||
|
10002077405 |
HERRERA COSTA ALBERTO ESTEBAN |
ORDEN PAGO |
083010009849 |
RTARPJ |
1999-13 |
380,00 |
|
10002077405 |
HERRERA COSTA ALBERTO ESTEBAN |
REC |
08306026989 |
380,00 |
||
|
10038963584 |
HIDALGO LOPEZ JOSE |
ORDEN PAGO |
083010006518 |
RTAESP |
1999-10 |
407,00 |
|
10038963584 |
HIDALGO LOPEZ JOSE |
ORDEN PAGO |
083010006519 |
RTAESP |
1999-11 |
528,00 |
|
10038963584 |
HIDALGO LOPEZ JOSE |
ORDEN PAGO |
083010006520 |
RTAESP |
1999-12 |
271,00 |
|
10038963584 |
HIDALGO LOPEZ JOSE |
REC |
08306025171 |
1.206,00 |
||
|
10038963584 |
HIDALGO LOPEZ JOSE |
ORDEN PAGO |
083010009017 |
RTAESP |
2000-01 |
678,00 |
|
10038963584 |
HIDALGO LOPEZ JOSE |
ORDEN PAGO |
083010009018 |
RTAESP |
2000-02 |
426,00 |
|
10038963584 |
HIDALGO LOPEZ JOSE |
REC |
08306026156 |
1.104,00 |
||
|
20227155770 |
HUAMAN HUERTA INGENIEROS SOCIEDAD ANONIM |
ORDEN PAGO |
083010009876 |
RTARPJ |
1999-13 |
870,00 |
|
20227155770 |
HUAMAN HUERTA INGENIEROS SOCIEDAD ANONIM |
REC |
08306027013 |
870,00 |
||
|
10104707942 |
HUERTAS VIDAL DE MERINO NOEMI BEATRIZ |
ORDEN PAGO |
083010013258 |
IGVICP |
1999-02 |
1.008,00 |
|
10104707942 |
HUERTAS VIDAL DE MERINO NOEMI BEATRIZ |
ORDEN PAGO |
083010013259 |
IGVICP |
1999-03 |
606,00 |
|
10104707942 |
HUERTAS VIDAL DE MERINO NOEMI BEATRIZ |
REC |
08306028841 |
1.614,00 |
||
|
10038267103 |
HUIMAN FLORES DE PINGO ESPERANZA MARIA |
ORDEN PAGO |
083010012602 |
IESCTP |
2000-07 |
527,00 |
|
10038267103 |
HUIMAN FLORES DE PINGO ESPERANZA MARIA |
ORDEN PAGO |
083010012603 |
SALUD |
2000-07 |
975,00 |
|
10038267103 |
HUIMAN FLORES DE PINGO ESPERANZA MARIA |
REC |
08306028439 |
1.502,00 |
||
|
10002378936 |
IBARBURO VASQUEZ MANUEL ANTONIO |
ORDEN PAGO |
083010010083 |
RTARPJ |
1999-13 |
329,00 |
|
10002378936 |
IBARBURO VASQUEZ MANUEL ANTONIO |
REC |
08306027177 |
329,00 |
||
|
10176290485 |
IDROGO DIAZ ORLANDO |
ORDEN PAGO |
083010004091 |
IGVICP |
1998-09 |
147,00 |
|
10176290485 |
IDROGO DIAZ ORLANDO |
REC |
08306023575 |
147,00 |
||
|
10176290485 |
IDROGO DIAZ ORLANDO |
ORDEN PAGO |
083010005653 |
RTA3CP |
1998-09 |
2.129,00 |
|
10176290485 |
IDROGO DIAZ ORLANDO |
REC |
08306024720 |
2.129,00 |
||
|
10176290485 |
IDROGO DIAZ ORLANDO |
ORDEN PAGO |
083010004361 |
RTA3CP |
1999-06 |
4.195,00 |
|
10176290485 |
IDROGO DIAZ ORLANDO |
ORDEN PAGO |
083010004362 |
RTA3CP |
1999-07 |
4.110,00 |
|
10176290485 |
IDROGO DIAZ ORLANDO |
ORDEN PAGO |
083010004363 |
RTA3CP |
1999-08 |
4.016,00 |
|
10176290485 |
IDROGO DIAZ ORLANDO |
REC |
08306023840 |
12.321,00 |
||
|
20483108347 |
INDUSTRIAS Y SERVICIOS GENERALES S.A. |
ORDEN PAGO |
083010012939 |
IGVICP |
2000-07 |
1.902,00 |
|
20483108347 |
INDUSTRIAS Y SERVICIOS GENERALES S.A. |
REC |
08306028632 |
1.902,00 |
||
|
20316072306 |
ING SS Y RPTACIONES CONT GRLES SRLTDA |
ORDEN PAGO |
083010010039 |
RTARPJ |
1999-13 |
115,00 |
|
20440545158 |
INSUMOS Y PRODUCTOS TECNICOS EIRL |
ORDEN PAGO |
083010010426 |
RTARPJ |
1999-13 |
132,00 |
|
20398946376 |
INVERSIONES ADRIAL S.A. |
ORDEN PAGO |
083010012760 |
IGVICP |
2000-07 |
3.349,00 |
|
20398946376 |
INVERSIONES ADRIAL S.A. |
ORDEN PAGO |
083010012761 |
RTA3CP |
2000-07 |
1.144,00 |
|
20398946376 |
INVERSIONES ADRIAL S.A. |
REC |
08306028527 |
4.493,00 |
||
|
10403170025 |
ISUHUAYLAS BASTIDAS SAMUEL L |
ORDEN PAGO |
083010012613 |
RTA3CP |
2000-07 |
2.190,00 |
|
10403170025 |
ISUHUAYLAS BASTIDAS SAMUEL L |
REC |
08306028446 |
2.190,00 |
||
|
20399340609 |
J. BUSTOS E.I.RLTDA |
ORDEN PAGO |
083010010351 |
RTARPJ |
1999-13 |
2.696,00 |
|
20399340609 |
J. BUSTOS E.I.RLTDA |
REC |
08306027372 |
2.696,00 |
||
|
10027658836 |
JARAMILLO CALLE NANCY TERESA |
ORDEN PAGO |
083010009900 |
RTARPJ |
1999-13 |
111,00 |
|
10027613107 |
JUAREZ SEMINARIO HECTOR RAUL |
ORDEN PAGO |
083010009769 |
RTARPJ |
1999-13 |
622,00 |
|
10027613107 |
JUAREZ SEMINARIO HECTOR RAUL |
REC |
08306026932 |
622,00 |
||
|
20276042263 |
JVF SERVICE SRLTDA |
ORDEN PAGO |
083010013149 |
IGVICP |
1998-07 |
6.508,00 |
|
20276042263 |
JVF SERVICE SRLTDA |
ORDEN PAGO |
083010013150 |
IGVICP |
1998-08 |
9.055,00 |
|
20276042263 |
JVF SERVICE SRLTDA |
ORDEN PAGO |
083010013151 |
IGVICP |
1998-09 |
6.593,00 |
|
20276042263 |
JVF SERVICE SRLTDA |
REC |
08306028738 |
22.156,00 |
||
|
20399074534 |
K & M CONTRATISTAS GENERALES S.R.L. |
ORDEN PAGO |
083010008181 |
IGVICP |
2000-01 |
1.719,00 |
|
20399074534 |
K & M CONTRATISTAS GENERALES S.R.L. |
ORDEN PAGO |
083010008182 |
IGVICP |
2000-02 |
6.622,00 |
|
20399074534 |
K & M CONTRATISTAS GENERALES S.R.L. |
REC |
08306025865 |
8.341,00 |
||
|
20399074534 |
K & M CONTRATISTAS GENERALES S.R.L. |
ORDEN PAGO |
083010009205 |
RTA3CP |
2000-01 |
892,00 |
|
20399074534 |
K & M CONTRATISTAS GENERALES S.R.L. |
ORDEN PAGO |
083010009206 |
RTA3CP |
2000-02 |
986,00 |
|
20399074534 |
K & M CONTRATISTAS GENERALES S.R.L. |
REC |
08306026260 |
1.878,00 |
||
|
20171983194 |
KIKELANDIA S A |
RES.MULTA |
024246801 |
MULTA |
1997-10 |
1.240,00 |
|
20171983194 |
KIKELANDIA S A |
RES.MULTA |
024246802 |
MULTA |
1997-11 |
338,00 |
|
20171983194 |
KIKELANDIA S A |
RES.MULTA |
024246803 |
MULTA |
1997-12 |
243,00 |
|
20399082120 |
KUL SERVICIOS GENERALES S.C.R..L. |
ORDEN PAGO |
083010011891 |
IGVICP |
2000-02 |
416,00 |
|
20399082120 |
KUL SERVICIOS GENERALES S.C.R..L. |
ORDEN PAGO |
083010011892 |
RTA4RT |
2000-03 |
182,00 |
|
20399082120 |
KUL SERVICIOS GENERALES S.C.R..L. |
ORDEN PAGO |
083010011893 |
IGVICP |
2000-04 |
1.413,00 |
|
20399082120 |
KUL SERVICIOS GENERALES S.C.R..L. |
ORDEN PAGO |
083010011894 |
RTA3CP |
2000-04 |
181,00 |
|
20399082120 |
KUL SERVICIOS GENERALES S.C.R..L. |
ORDEN PAGO |
083010011895 |
IGVICP |
2000-05 |
882,00 |
|
20399082120 |
KUL SERVICIOS GENERALES S.C.R..L. |
REC |
08306028108 |
3.074,00 |
||
|
20399082120 |
KUL SERVICIOS GENERALES S.C.R.L. |
ORDEN PAGO |
083010007245 |
IGVICP |
1999-10 |
180,00 |
|
20399082120 |
KUL SERVICIOS GENERALES S.C.R.L. |
ORDEN PAGO |
083010007246 |
IGVICP |
1999-12 |
3.575,00 |
|
20399082120 |
KUL SERVICIOS GENERALES S.C.R.L. |
REC |
08306025432 |
3.755,00 |
||
|
20226291823 |
L & A PILADORES S R L |
ORDEN PAGO |
083010009871 |
RTARPJ |
1999-13 |
181,00 |
|
20174156973 |
LA CASA DE LOS PERNOS E.I.R.L. |
ORDEN PAGO |
083010013135 |
RTAESP |
1997-08 |
247,00 |
|
20174156973 |
LA CASA DE LOS PERNOS E.I.R.L. |
ORDEN PAGO |
083010013136 |
RTAESP |
1997-09 |
191,00 |
|
20174156973 |
LA CASA DE LOS PERNOS E.I.R.L. |
ORDEN PAGO |
083010013137 |
RTAESP |
1997-10 |
150,00 |
|
20174156973 |
LA CASA DE LOS PERNOS E.I.R.L. |
REC |
08306028733 |
588,00 |
||
|
10086789782 |
LA MADRID ALVEAR JIMENA YNGRID |
ORDEN PAGO |
083010009940 |
RTARPJ |
1999-13 |
2.301,00 |
|
10086789782 |
LA MADRID ALVEAR JIMENA YNGRID |
REC |
08306027066 |
2.301,00 |
||
|
20136251156 |
LANGOSTINERA TUMPIS SCRL |
ORDEN PAGO |
083010006338 |
IGVICP |
1999-12 |
3.659,00 |
|
20136251156 |
LANGOSTINERA TUMPIS SCRL |
REC |
08306025111 |
3.659,00 |
||
|
10026599186 |
LARIZBEASCOA TRELLES MARCIA DEL PILAR |
ORDEN PAGO |
083010010105 |
RTARPJ |
1999-13 |
1.340,00 |
|
10026599186 |
LARIZBEASCOA TRELLES MARCIA DEL PILAR |
REC |
08306027192 |
1.340,00 |
||
|
10038477574 |
LEON CHIRA CARLOS |
ORDEN PAGO |
083010007007 |
IGVICP |
1999-10 |
1.821,00 |
|
10038477574 |
LEON CHIRA CARLOS |
REC |
08306025346 |
1.821,00 |
||
|
10027923181 |
LIBIA PINTADO AURELIO |
ORDEN PAGO |
083010010291 |
RTARPJ |
1999-13 |
465,00 |
|
10034703961 |
LUJAN RODRIGUEZ HUMBERTO ELFREDO |
ORDEN PAGO |
083010009444 |
RTARPJ |
1999-13 |
96,00 |
|
10034703961 |
LUJAN RODRIGUEZ HUMBERTO ELFREDO |
REC |
08306026690 |
96,00 |
||
|
20399145491 |
MANGUERAS HIDRAULICAS Y RODAJES SAC |
ORDEN PAGO |
083010005662 |
IGVICP |
1999-09 |
1.578,00 |
|
20399145491 |
MANGUERAS HIDRAULICAS Y RODAJES SAC |
ORDEN PAGO |
083010005663 |
RTA3CP |
1999-09 |
175,00 |
|
20399145491 |
MANGUERAS HIDRAULICAS Y RODAJES SAC |
REC |
08306024726 |
1.753,00 |
||
|
20440864849 |
MAPEXS SOCIEDAD CIVIL ORDINARIA |
ORDEN PAGO |
083010005721 |
RTA3CP |
1999-09 |
1.039,00 |
|
20440864849 |
MAPEXS SOCIEDAD CIVIL ORDINARIA |
REC |
08306024759 |
1.039,00 |
||
|
10028194922 |
MARTINEZ RIVERA JAVIER IGNACIO |
ORDEN PAGO |
083010009908 |
RTARPJ |
1999-13 |
2.071,00 |
|
10028194922 |
MARTINEZ RIVERA JAVIER IGNACIO |
REC |
08306027041 |
2.071,00 |
||
|
10026179128 |
MENDOZA NORIEGA SANTOS JAVIER |
ORDEN PAGO |
083010005803 |
RTARPJ |
1998-13 |
707,00 |
|
10026179128 |
MENDOZA NORIEGA SANTOS JAVIER |
REC |
08306024805 |
707,00 |
||
|
10026179128 |
MENDOZA NORIEGA SANTOS JAVIER |
ORDEN PAGO |
083010005802 |
IGVICP |
1998-09 |
441,00 |
|
10026179128 |
MENDOZA NORIEGA SANTOS JAVIER |
REC |
08306024804 |
441,00 |
||
|
10026179128 |
MENDOZA NORIEGA SANTOS JAVIER |
ORDEN PAGO |
083010005794 |
IGVICP |
1998-10 |
10.729,00 |
|
10026179128 |
MENDOZA NORIEGA SANTOS JAVIER |
ORDEN PAGO |
083010005795 |
IGVICP |
1998-12 |
2.113,00 |
|
10026179128 |
MENDOZA NORIEGA SANTOS JAVIER |
REC |
08306024798 |
12.842,00 |
||
|
20356133669 |
MENSAJERIA PIURA SS GRLES S.R.LTDA. |
ORDEN PAGO |
083010013345 |
IGVICP |
1999-09 |
2.784,00 |
|
20356133669 |
MENSAJERIA PIURA SS GRLES S.R.LTDA. |
ORDEN PAGO |
083010013346 |
IGVICP |
1999-10 |
2.210,00 |
|
20356133669 |
MENSAJERIA PIURA SS GRLES S.R.LTDA. |
ORDEN PAGO |
083010013347 |
IGVICP |
1999-11 |
1.704,00 |
|
20356133669 |
MENSAJERIA PIURA SS GRLES S.R.LTDA. |
ORDEN PAGO |
083010013348 |
IGVICP |
1999-12 |
1.878,00 |
|
20356133669 |
MENSAJERIA PIURA SS GRLES S.R.LTDA. |
ORDEN PAGO |
083010013349 |
IGVICP |
2000-01 |
2.220,00 |
|
20356133669 |
MENSAJERIA PIURA SS GRLES S.R.LTDA. |
ORDEN PAGO |
083010013350 |
IGVICP |
2000-02 |
1.107,00 |
|
20356133669 |
MENSAJERIA PIURA SS GRLES S.R.LTDA. |
REC |
08306028947 |
11.903,00 |
||
|
10026852418 |
MERINO CARMEN JANET SILVIA |
ORDEN PAGO |
083010013143 |
IGVICP |
1998-07 |
7.081,00 |
|
10026852418 |
MERINO CARMEN JANET SILVIA |
ORDEN PAGO |
083010013144 |
IGVICP |
1998-10 |
4.208,00 |
|
10026852418 |
MERINO CARMEN JANET SILVIA |
ORDEN PAGO |
083010013145 |
IGVICP |
1998-11 |
2.770,00 |
|
10026852418 |
MERINO CARMEN JANET SILVIA |
ORDEN PAGO |
083010013146 |
IGVICP |
1998-12 |
2.707,00 |
|
10026852418 |
MERINO CARMEN JANET SILVIA |
REC |
08306028736 |
16.766,00 |
||
|
10026852418 |
MERINO CARMEN JANET SILVIA |
ORDEN PAGO |
083010013212 |
IGVICP |
1998-12 |
7.080,00 |
|
10026852418 |
MERINO CARMEN JANET SILVIA |
REC |
08306028760 |
7.080,00 |
||
|
10028461611 |
MERINO NEIRA GUIDO EDSGARDO |
ORDEN PAGO |
083010009003 |
RTA3CP |
2000-02 |
1.023,00 |
|
10028461611 |
MERINO NEIRA GUIDO EDSGARDO |
REC |
08306026147 |
1.023,00 |
||
|
10002035508 |
MERINO PAUCAR VIDAL TEOFILO |
ORDEN PAGO |
083010009848 |
RTARPJ |
1999-13 |
444,00 |
|
10002035508 |
MERINO PAUCAR VIDAL TEOFILO |
REC |
08306026988 |
444,00 |
||
|
10101136413 |
MEZA INGA SONIA MARCELA |
ORDEN PAGO |
083010005624 |
IGVICP |
1999-09 |
539,00 |
|
10101136413 |
MEZA INGA SONIA MARCELA |
ORDEN PAGO |
083010005625 |
RTA3CP |
1999-09 |
4.520,00 |
|
10101136413 |
MEZA INGA SONIA MARCELA |
REC |
08306024702 |
5.059,00 |
||
|
10101136413 |
MEZA INGA SONIA MARCELA |
ORDEN PAGO |
083010007053 |
IGVICP |
1999-10 |
1.469,00 |
|
10101136413 |
MEZA INGA SONIA MARCELA |
ORDEN PAGO |
083010007054 |
IGVICP |
1999-11 |
1.662,00 |
|
10101136413 |
MEZA INGA SONIA MARCELA |
ORDEN PAGO |
083010007055 |
IGVICP |
1999-12 |
571,00 |
|
10101136413 |
MEZA INGA SONIA MARCELA |
REC |
08306025364 |
3.702,00 |
||
|
10101136413 |
MEZA INGA SONIA MARCELA |
ORDEN PAGO |
083010004303 |
IGVICP |
1999-06 |
81,00 |
|
10101136413 |
MEZA INGA SONIA MARCELA |
ORDEN PAGO |
083010004304 |
RTA3CP |
1999-06 |
4.548,00 |
|
10101136413 |
MEZA INGA SONIA MARCELA |
ORDEN PAGO |
083010004305 |
IGVICP |
1999-07 |
93,00 |
|
10101136413 |
MEZA INGA SONIA MARCELA |
ORDEN PAGO |
083010004306 |
RTA3CP |
1999-07 |
8.514,00 |
|
10101136413 |
MEZA INGA SONIA MARCELA |
ORDEN PAGO |
083010004307 |
IGVICP |
1999-08 |
826,00 |
|
10101136413 |
MEZA INGA SONIA MARCELA |
ORDEN PAGO |
083010004308 |
RTA3CP |
1999-08 |
4.468,00 |
|
10101136413 |
MEZA INGA SONIA MARCELA |
REC |
08306023818 |
18.530,00 |
||
|
10028885020 |
MIRANDA ALAMEDA ROSA ESTHER |
RES.MULTA |
083020000415 |
MULTA |
1999-07 |
542,00 |
|
20277007135 |
MODERNOS SERVICIOS GRLES SRLTDA |
ORDEN PAGO |
083010009977 |
RTARPJ |
1999-13 |
213,00 |
|
10026801082 |
MORALES SAAVEDRA JUAN CARLOS |
ORDEN PAGO |
083010009850 |
RTARPJ |
1999-13 |
3.079,00 |
|
10026801082 |
MORALES SAAVEDRA JUAN CARLOS |
REC |
08306026990 |
3.079,00 |
||
|
10033420221 |
MORAN MOGOLLON ZOILA ROSA |
ORDEN PAGO |
083010004691 |
IGVICP |
1997-07 |
3.472,00 |
|
10033420221 |
MORAN MOGOLLON ZOILA ROSA |
ORDEN PAGO |
083010004692 |
IGVICP |
1997-08 |
3.171,00 |
|
10033420221 |
MORAN MOGOLLON ZOILA ROSA |
ORDEN PAGO |
083010004693 |
IGVICP |
1997-09 |
863,00 |
|
10033420221 |
MORAN MOGOLLON ZOILA ROSA |
ORDEN PAGO |
083010004694 |
IGVICP |
1997-12 |
1.147,00 |
|
10033420221 |
MORAN MOGOLLON ZOILA ROSA |
ORDEN PAGO |
083010004695 |
IGVICP |
1998-01 |
1.822,00 |
|
10033420221 |
MORAN MOGOLLON ZOILA ROSA |
ORDEN PAGO |
083010004696 |
IGVICP |
1998-02 |
729,00 |
|
10033420221 |
MORAN MOGOLLON ZOILA ROSA |
ORDEN PAGO |
083010004697 |
IGVICP |
1998-03 |
2.683,00 |
|
10033420221 |
MORAN MOGOLLON ZOILA ROSA |
REC |
08306023936 |
13.887,00 |
||
|
20399492701 |
MYLERI SERVICIOS Y CONSTRUCC.GRLES S.R.L |
ORDEN PAGO |
083010007329 |
IGVICP |
1999-10 |
2.858,00 |
|
20399492701 |
MYLERI SERVICIOS Y CONSTRUCC.GRLES S.R.L |
ORDEN PAGO |
083010007330 |
IGVICP |
1999-11 |
3.570,00 |
|
20399492701 |
MYLERI SERVICIOS Y CONSTRUCC.GRLES S.R.L |
ORDEN PAGO |
083010007331 |
IGVICP |
1999-12 |
608,00 |
|
20399492701 |
MYLERI SERVICIOS Y CONSTRUCC.GRLES S.R.L |
REC |
08306025466 |
7.036,00 |
||
|
20399492701 |
MYLERI SERVICIOS Y CONSTRUCC.GRLES S.R.L |
ORDEN PAGO |
083010005690 |
IGVICP |
1999-09 |
3.582,00 |
|
20399492701 |
MYLERI SERVICIOS Y CONSTRUCC.GRLES S.R.L |
REC |
08306024741 |
3.582,00 |
||
|
20399492701 |
MYLERI SERVICIOS Y CONSTRUCC.GRLES S.R.L |
ORDEN PAGO |
083010010376 |
RTARPJ |
1999-13 |
4.406,00 |
|
20399492701 |
MYLERI SERVICIOS Y CONSTRUCC.GRLES S.R.L |
REC |
08306027390 |
4.406,00 |
||
|
10026416081 |
NAVARRETE SAAVEDRA JORGE LUIS |
ORDEN PAGO |
083010009497 |
RTARPJ |
1999-13 |
217,00 |
|
10026416081 |
NAVARRETE SAAVEDRA JORGE LUIS |
REC |
08306026692 |
217,00 |
||
|
10026416081 |
NAVARRETE SAAVEDRA JORGE LUIS |
ORDEN PAGO |
083010005928 |
IGVICP |
1999-10 |
319,00 |
|
10026416081 |
NAVARRETE SAAVEDRA JORGE LUIS |
ORDEN PAGO |
083010005929 |
IGVICP |
1999-11 |
979,00 |
|
10026416081 |
NAVARRETE SAAVEDRA JORGE LUIS |
ORDEN PAGO |
083010005930 |
IGVICP |
1999-12 |
730,00 |
|
10026416081 |
NAVARRETE SAAVEDRA JORGE LUIS |
REC |
08306025003 |
2.028,00 |
||
|
10026442538 |
NAVARRO VILLAREAL MODESTO |
REC |
08306027466 |
334,00 |
||
|
10026261665 |
NEIRA JIMENEZ PABLO |
ORDEN PAGO |
083010004484 |
RTARPJ |
1997-13 |
5.026,00 |
|
10026261665 |
NEIRA JIMENEZ PABLO |
REC |
08306023892 |
5.026,00 |
||
|
10036858139 |
NOE FARFAN JULIO CESAR |
ORDEN PAGO |
083010009161 |
RTA3CP |
2000-01 |
910,00 |
|
10036858139 |
NOE FARFAN JULIO CESAR |
ORDEN PAGO |
083010009162 |
RTA3CP |
2000-02 |
685,00 |
|
10036858139 |
NOE FARFAN JULIO CESAR |
REC |
08306026240 |
1.595,00 |
||
|
10036858139 |
NOE FARFAN JULIO CESAR |
ORDEN PAGO |
083010011778 |
IGVICP |
2000-03 |
153,00 |
|
10036858139 |
NOE FARFAN JULIO CESAR |
ORDEN PAGO |
083010011779 |
RTA3CP |
2000-03 |
1.309,00 |
|
10036858139 |
NOE FARFAN JULIO CESAR |
ORDEN PAGO |
083010011780 |
RTA3CP |
2000-04 |
675,00 |
|
10036858139 |
NOE FARFAN JULIO CESAR |
ORDEN PAGO |
083010011781 |
IGVICP |
2000-05 |
184,00 |
|
10036858139 |
NOE FARFAN JULIO CESAR |
ORDEN PAGO |
083010011782 |
RTA3CP |
2000-05 |
765,00 |
|
10036858139 |
NOE FARFAN JULIO CESAR |
REC |
08306028078 |
3.086,00 |
||
|
10027828448 |
NORIEGA MOGOLLON JOSE RODOLFO |
ORDEN PAGO |
083010010190 |
RTARPJ |
1999-13 |
210,00 |
|
20276114191 |
OFFESET COLOR REPRES Y SS GRALES EIRL |
ORDENPAGO |
083010009924 |
RTARPJ |
1999-13 |
1.119,00 |
|
20276114191 |
OFFESET COLOR REPRES Y SS GRALES EIRL |
REC |
08306027054 |
1.119,00 |
||
|
20399275432 |
ORGANIZACIÓN MERCANTIL Y SERV. TOT. PIURA EIRL |
RES.INTEND. |
083407214 |
1999-11 |
0,00 |