Pg. 2
RUC |
CONTRIBUYENTE |
NATURALEZA |
ORDEN DE PAGO O RESOLUCIÓN |
TRIBUTO O SANCIÓN |
PERIODO |
MONTO DE TRIBUTO O MULTA S/. |
10004050181 |
DIAZ VARGAS MARILYN ARLETTI |
Orden de Pago |
113010014017 |
030301 |
200103 |
214 |
10004050181 |
DIAZ VARGAS MARILYN ARLETTI |
Orden de Pago |
113010014018 |
030301 |
200104 |
246 |
10004050181 |
DIAZ VARGAS MARILYN ARLETTI |
Orden de Pago |
113010014019 |
030301 |
200105 |
183 |
20285784744 |
DIESSEL PARTS EIRL |
Orden de Pago |
113010016065 |
030301 |
200108 |
177 |
20115759788 |
DIMERSA E.I.R.LTDA. |
Orden de Pago |
111010014999 |
010101 |
200106 |
344 |
20115759788 |
DIMERSA E.I.R.LTDA. |
Orden de Pago |
111010015363 |
010101 |
200107 |
322 |
20115759788 |
DIMERSA E.I.R.LTDA. |
Orden de Pago |
111010015832 |
030304 |
199804 |
438 |
20115759788 |
DIMERSA E.I.R.LTDA. |
Orden de Pago |
111010015833 |
030304 |
199806 |
425 |
20115759788 |
DIMERSA E.I.R.LTDA. |
Orden de Pago |
111010015834 |
030304 |
199807 |
417 |
20115759788 |
DIMERSA E.I.R.LTDA. |
Orden de Pago |
111010015835 |
030304 |
199803 |
445 |
20115759788 |
DIMERSA E.I.R.LTDA. |
Orden de Pago |
111010015836 |
030304 |
199808 |
413 |
20115759788 |
DIMERSA E.I.R.LTDA. |
Orden de Pago |
111010015837 |
030301 |
199812 |
120 |
20115759788 |
DIMERSA E.I.R.LTDA. |
Orden de Pago |
111010015838 |
030304 |
199809 |
406 |
20115759788 |
DIMERSA E.I.R.LTDA. |
Orden de Pago |
111010015839 |
030304 |
199810 |
398 |
20115759788 |
DIMERSA E.I.R.LTDA. |
Orden de Pago |
111010015840 |
030304 |
199811 |
390 |
20115759788 |
DIMERSA E.I.R.LTDA. |
Orden de Pago |
111010015855 |
030801 |
199913 |
10248 |
20115759788 |
DIMERSA E.I.R.LTDA. |
Orden de Pago |
111010015934 |
010101 |
200108 |
412 |
20115759788 |
DIMERSA E.I.R.LTDA. |
Orden de Pago |
111010016716 |
010101 |
100109 |
292 |
20115759788 |
DIMERSA E.I.R.LTDA. |
Orden de Pago |
111010016854 |
030801 |
199813 |
217 |
20115759788 |
DIMERSA EIRLTDA |
Resol. de Inten |
111402064 |
080206 |
200109 |
24001 |
20325788616 |
DISTRIBUCIONES LA ECONOMICA |
Orden de Pago |
111010016340 |
030301 |
199702 |
138 |
20325788616 |
DISTRIBUCIONES LA ECONOMICA |
Orden de Pago |
111010016700 |
010101 |
199904 |
4726 |
20325788616 |
DISTRIBUCIONES LA ECONOMICA |
Orden de Pago |
111010016701 |
010101 |
199906 |
664 |
20325788616 |
DISTRIBUCIONES LA ECONOMICA |
Orden de Pago |
111010016702 |
010101 |
199907 |
758 |
20325788616 |
DISTRIBUCIONES LA ECONOMICA |
Orden de Pago |
111010016703 |
010101 |
199908 |
1095 |
20325788616 |
DISTRIBUCIONES LA ECONOMICA |
Orden de Pago |
111010016704 |
010101 |
199903 |
2324 |
20325788616 |
DISTRIBUCIONES LA ECONOMICA |
Orden de Pago |
111010016705 |
010101 |
199909 |
2279 |
20325788616 |
DISTRIBUCIONES LA ECONOMICA |
Orden de Pago |
111010016706 |
010101 |
200004 |
3545 |
20325788616 |
DISTRIBUCIONES LA ECONOMICA |
Orden de Pago |
111010016707 |
010101 |
199910 |
821 |
20325788616 |
DISTRIBUCIONES LA ECONOMICA |
Orden de Pago |
111010016708 |
010101 |
199911 |
1904 |
20325788616 |
DISTRIBUCIONES LA ECONOMICA |
Orden de Pago |
111010016709 |
010101 |
199912 |
7482 |
20325788616 |
DISTRIBUCIONES LA ECONOMICA |
Orden de Pago |
111010016710 |
010101 |
200002 |
1552 |
20325788616 |
DISTRIBUCIONES LA ECONOMICA |
Orden de Pago |
111010016711 |
010101 |
200003 |
1616 |
20119287147 |
DISTRIBUCIONES MEDINA S.C.R.LTDA. |
Orden de Pago |
111010015809 |
030301 |
199807 |
120 |
20519571723 |
DISTRIBUCIONES REBECA EIRL |
Resol. de Inten |
113404441 |
080201 |
200109 |
622 |
20279844280 |
DISTRIBUID. IMPORT. MEDICAL DEL SUR EIRL |
Resol. de Inten |
113404211 |
080206 |
200108 |
20561 |
20495555551 |
DISTRIBUIDORA ARIES IMPORT EXPORT SAC |
Orden de Pago |
113010016981 |
030301 |
200109 |
262 |
20325861801 |
DISTRIBUIDORA DEMASUR EIRLTDA |
Orden de Pago |
111010016842 |
010101 |
200109 |
191 |
20368422704 |
DISTRIBUIDORA EL NEVADO SRLTDA |
Resol. de Inten |
113404486 |
080206 |
200109 |
0 |
20410672171 |
DISTRIBUIDORA SANTA MARIA SRLTDA |
Resol. de Inten |
113404607 |
080206 |
200109 |
155 |
20368473287 |
DISTRIBUIDORA VARGAS IMPORT EXPORT S.A. |
Orden de Pago |
111010016525 |
010101 |
200106 |
4504 |
20368473287 |
DISTRIBUIDORA VARGAS IMPORT EXPORT S.A. |
Orden de Pago |
111010016662 |
053100 |
200109 |
157 |
20318231886 |
DON MANUEL E.I.R.L. |
Orden de Pago |
113010016550 |
010101 |
199711 |
1606 |
20325755360 |
DONNA-TUCA EIRLTDA |
Orden de Pago |
113010017306 |
031101 |
199707 |
149 |
20325755360 |
DONNA-TUCA EIRLTDA |
Orden de Pago |
113010017307 |
031101 |
199711 |
159 |
10004160385 |
DUE¥AS COLQUE SANTIAGO |
Orden de Pago |
113010015250 |
031101 |
200107 |
277 |
10004160385 |
DUE¥AS COLQUE SANTIAGO |
Orden de Pago |
113010015824 |
031101 |
200108 |
262 |
20519576241 |
DUJAN'S EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMI |
Resol. de Multa |
113020003577 |
060401 |
200105 |
620 |
20362994528 |
E Y V. SCRL |
Resol. de Multa |
111020001476 |
060401 |
200108 |
601 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001697 |
3081 |
199813 |
100227 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001698 |
3031 |
199801 |
1122 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001699 |
3031 |
199802 |
1832 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001700 |
3031 |
199803 |
2954 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001701 |
3031 |
199804 |
2927 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001702 |
3031 |
199805 |
2983 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001703 |
3031 |
199806 |
665 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001704 |
3031 |
199807 |
564 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001705 |
3031 |
199808 |
556 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001706 |
3031 |
199809 |
547 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001707 |
3031 |
199810 |
370 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001708 |
3031 |
199814 |
330 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001709 |
1011 |
199801 |
2027 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001710 |
1011 |
199803 |
555 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001711 |
1011 |
199804 |
2675 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001712 |
1011 |
199805 |
642 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001713 |
1011 |
199806 |
1651 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001714 |
1011 |
199808 |
649 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001715 |
3081 |
199913 |
96146 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001716 |
3081 |
199613 |
169042 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001717 |
3033 |
199614 |
1248 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001718 |
3033 |
199605 |
10805 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001719 |
3033 |
199612 |
437 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001720 |
1011 |
199601 |
0 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001721 |
1011 |
199602 |
0 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001722 |
1011 |
199603 |
0 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001723 |
1011 |
199604 |
0 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001724 |
1011 |
199606 |
0 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001725 |
1011 |
199607 |
0 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001726 |
1011 |
199608 |
0 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001727 |
1011 |
199609 |
0 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001728 |
1011 |
199612 |
0 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001729 |
1011 |
199610 |
0 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001730 |
3081 |
199713 |
150580 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001731 |
3033 |
199701 |
1771 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001732 |
3033 |
199702 |
1644 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001733 |
3033 |
199703 |
1120 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001734 |
3031 |
199704 |
1551 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001735 |
3031 |
199705 |
7247 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001736 |
3031 |
199706 |
1980 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001737 |
3011 |
199707 |
8981 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001738 |
3031 |
199708 |
1414 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001739 |
3031 |
199709 |
1404 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001740 |
3031 |
199710 |
955 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001741 |
3031 |
199711 |
571 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001742 |
3034 |
199706 |
530 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001743 |
1011 |
199702 |
0 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001744 |
1011 |
199703 |
0 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001745 |
1011 |
199704 |
0 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001746 |
1011 |
199705 |
15963 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001747 |
1011 |
199706 |
0 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001748 |
1011 |
199707 |
0 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001749 |
1011 |
199708 |
0 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001750 |
1011 |
199709 |
0 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001751 |
1011 |
199710 |
360 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001752 |
1011 |
199712 |
883 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001753 |
1011 |
199605 |
0 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001754 |
1011 |
199611 |
0 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE DETER |
112030001755 |
1011 |
199701 |
0 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001655 |
6091 |
199801 |
2029 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001656 |
6091 |
199803 |
553 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001657 |
6091 |
199804 |
2678 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001658 |
6091 |
199805 |
643 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001659 |
6091 |
199806 |
1652 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001660 |
6091 |
199808 |
2517 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001661 |
6091 |
199801 |
493 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001662 |
6091 |
199804 |
1131 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001663 |
6091 |
199806 |
698 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001664 |
6091 |
199808 |
1039 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001665 |
6101 |
199813 |
52850 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001666 |
6091 |
199912 |
727 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001667 |
6091 |
199913 |
47720 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001668 |
6041 |
199912 |
3382 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001669 |
6061 |
199907 |
1808 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001670 |
6061 |
199908 |
3535 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001671 |
6101 |
199613 |
182421 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001672 |
6091 |
199614 |
864 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001673 |
6101 |
199614 |
732 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001674 |
6091 |
199602 |
1130 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001675 |
6101 |
199603 |
1627 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001676 |
6091 |
199604 |
1041 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001677 |
6091 |
199605 |
2802 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001678 |
6101 |
199607 |
892 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001679 |
6091 |
199609 |
1189 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001680 |
6091 |
199612 |
744 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001681 |
6091 |
199601 |
536 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001682 |
6091 |
199603 |
1293 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001683 |
6091 |
199604 |
1275 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001684 |
6091 |
199605 |
1167 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001685 |
6091 |
199606 |
1277 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001686 |
6091 |
199607 |
1234 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001687 |
6091 |
199608 |
1220 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001688 |
6091 |
199609 |
1202 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001689 |
6091 |
199610 |
1188 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001690 |
6091 |
199611 |
1180 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001691 |
6091 |
199612 |
10692 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001692 |
6091 |
199714 |
1322 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001693 |
6101 |
199702 |
19139 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001694 |
6101 |
199703 |
414 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001695 |
6101 |
199705 |
59593 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001696 |
6091 |
199712 |
884 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001697 |
6091 |
199701 |
7893 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001698 |
6091 |
199702 |
7756 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001699 |
6091 |
199704 |
2832 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001700 |
6091 |
199705 |
18300 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001701 |
6101 |
199713 |
170514 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES.DE MULTA |
112020001702 |
6091 |
199706 |
540 |
20119206678 |
ED. ALBARRACIN LIENDO DIST.AUT.TOYOTA |
RES DE INTEN |
112400949 |
3081 |
199913 |
0 |
20535242225 |
EDITORA GRAFICOS DEL SUR EIRL |
Resol. de Multa |
113020003880 |
060401 |
200013 |
670 |
20216658173 |
ELECRO COMERCIAL VALDEZ SRLTDA |
Resol. de Inten |
113404524 |
050507 |
200109 |
109 |
20175380397 |
ELECTRO SERVICIOS SRLTDA |
Orden de Pago |
111010016484 |
030801 |
199813 |
198 |
20495594883 |
EMO SERVICIOS Y REPRESENTAC. S.A. |
Orden de Pago |
113010014334 |
030301 |
200105 |
645 |
20119287228 |
EMP DE TRANSPORTES MAMANI PAREDES S.C.R. |
Orden de Pago |
111010015859 |
030303 |
199703 |
195 |
20119287228 |
EMP DE TRANSPORTES MAMANI PAREDES S.C.R. |
Orden de Pago |
111010015860 |
030304 |
199705 |
3727 |
20119287228 |
EMP DE TRANSPORTES MAMANI PAREDES S.C.R. |
Orden de Pago |
111010015861 |
030304 |
199803 |
3163 |
20159670725 |
EMP SERV GRALES MOGOLLON J.A. SRLTDA |
Resol. de Multa |
113020003565 |
060401 |
200105 |
618 |
20285875979 |
EMP. DE SER. MULTIïLES EMSEMUL EIRL |
Resol. de Inten |
113404354 |
080206 |
200108 |
3389 |
20130084932 |
EMP. DE TRANSPORTES CARMEN SRLTDA |
Orden de Pago |
113010015454 |
052101 |
200107 |
176 |
20405071755 |
EMP. SERV. GRLS.SERVIMAC EIRL |
Orden de Pago |
113010013877 |
010101 |
200105 |
170 |
20405071755 |
EMP. SERV. GRLS.SERVIMAC EIRL |
Resol. de Multa |
113020003494 |
064401 |
200104 |
625 |
20405071755 |
EMP. SERV.GRALS.SERVIMARC EIRL |
Orden de Pago |
113010014276 |
030301 |
200105 |
270 |
20115716892 |
EMP. SERVIC. GENERALES PACIFICO EIRLTDA |
Resol. de Inten |
113404402 |
080201 |
200109 |
97443 |
20285756961 |
EMP. TRANS Y TURISMO EL INTEROCEANIC |
Resol.Tribunal |
0720-5-2001 |
VARIOS |
199613 |
44531 |
20495471536 |
EMP.MUN.SERV.TRANSP.P.VGEN. MILAGROSA SAC |
Orden de Pago |
113010015128 |
030301 |
200106 |
263 |
20447570280 |
EMP.SERV.MULT. AMANECIENDO SRL |
Resol. de Inten |
113404117 |
080206 |
200108 |
356 |
20447590558 |
EMP.TRANS. Y MULTIS.TRANSUR SCRL |
Orden de Pago |
113010016120 |
030301 |
200108 |
182 |
20115803434 |
EMPRES. DE SERVIC.MULTIP. SUR PERUANO SCRL |
Resol. de Inten |
111401998 |
080201 |
200108 |
65505 |
20279823363 |
EMPRESA COMERCIAL EL MILAGRO EIRLTDA |
Resol. de Inten |
113404145 |
080206 |
200108 |
338 |
20115829239 |
EMPRESA DE LOS PRODUCTOS DEL MAR EIRL |
Orden de Pago |
111010017076 |
030804 |
199911 |
2550 |
20285985995 |
EMPRESA DE SERVGRLES. J.R.S. EIRLTDA |
Orden de Pago |
113010014239 |
030301 |
200103 |
267 |
20119255539 |
EMPRESA DE TRANS GRALS CARLOS SILVA EIRL |
Orden de Pago |
111010015923 |
030301 |
199712 |
103 |
20119255539 |
EMPRESA DE TRANS GRALS CARLOS SILVA EIRL |
Resol. de Inten |
111401963 |
080206 |
200108 |
0 |
20119255539 |
EMPRESA DE TRANS. GRALS CARLOS SILVA EIRL |
Resol. de Multa |
111020001516 |
064401 |
200102 |
679 |
20115764943 |
EMPRESA DE TRANSPORTES CATACORA EIRLTDA |
Orden de Pago |
111010016239 |
030804 |
199807 |
168 |
20115764943 |
EMPRESA DE TRANSPORTES CATACORA EIRLTDA |
Orden de Pago |
111010016240 |
030804 |
199808 |
167 |
20141652401 |
EMPRESA DE TRANSPORTES CHOFERES UNIDOS |
Resol. de Multa |
113020003854 |
060401 |
200013 |
671 |
20325716895 |
EMPRESA DE TRANSPORTES J.C. EIRLTDA |
Resol. de Inten |
113404315 |
080206 |
200108 |
2889 |
20198265382 |
EMPRESA DE TRANSPORTES SAN BENITO S.A. |
Resol. de Inten |
113404467 |
080206 |
200109 |
0 |
20225794953 |
EMPRESA DE TRANSPORTES SAN ISIDRO SRLTDA |
Orden de Pago |
113010015517 |
052100 |
200107 |
151 |
20318200492 |
EMPRESA DE TRANSPORTES VELASQUEZ EIRL |
Resol. de Multa |
113020003977 |
064401 |
200108 |
611 |
20519573939 |
EMPRESA MUNICIPAL SAN BENITO ABAD SCRL |
Orden de Pago |
113010015139 |
010101 |
200106 |
206 |
20217335711 |
EMPRESA PINTA AUTOS FLASH EIRL |
Resol. de Inten |
113404713 |
050507 |
200110 |
103 |
20119879401 |
EMPRESA TRANSPORTES PREMIER S.C.R.L. |
Orden de Pago |
113010015995 |
010101 |
200108 |
289 |
10004882313 |
ENRIQUEZ USANDIVARES MARCOS ANTONIO |
Orden de Pago |
113010015312 |
010101 |
200107 |
724 |
10004882313 |
ENRIQUEZ USANDIVARES MARCOS ANTONIO |
Orden de Pago |
113010015313 |
031101 |
200107 |
195 |
10004808920 |
ENRIQUEZ VELA JAIME RAUL |
Resol. de Inten |
113404099 |
080206 |
200108 |
723 |
20447540887 |
ERSA COMERCIAL Y DISTRIBUIDORA EIRL |
Orden de Pago |
113010013227 |
010101 |
199911 |
249 |
10004930211 |
ESCOBAR APAZA PAUL DELFIN |
Resol. de Inten |
113404560 |
080206 |
200109 |
1086 |
10004264946 |
ESCOBAR CONDORI MARINO GREGORIO |
Requerimiento V |
072-2001-V-IH0 |
6091 |
1997 |
0 |
10046381772 |
ESPEJO HUANQUI MATILDE |
Resol. de Inten |
113404565 |
080206 |
200109 |
4707 |
20125026215 |
ESTUDIO ROSPIGLIOSI EIRL |
Resol. de Inten |
113404726 |
080206 |
200110 |
8428 |
20325792133 |
EXP. IMP. AGRO INDUSTRIAL MARY CELL SCRL |
Orden de Pago |
113010015046 |
030301 |
200106 |
243 |
20325792133 |
EXP. IMP. AGRO INDUSTRIAL MARY CELL SCRL |
Resol. de Multa |
113020003655 |
060401 |
200106 |
617 |
20325792133 |
EXP. IMP. AGRO INDUSTRIAL MARY CELL SCRL |
Orden de Pago |
113010014710 |
030801 |
200013 |
2827 |
20119812161 |
EXPRSO TURISMO TACNA INTERNACIONAL SCRL |
Resol. de Inten |
113404584 |
080201 |
200109 |
749 |
10294603218 |
FARFAN FLORES RODOLFO |
Orden de Pago |
113010016755 |
030301 |
200109 |
2242 |
10004301035 |
FERNANDEZ DE CORDOVA RAMOS LUIS MANU |
Resol.Tribunal |
494-3-2001 |
1011 |
1993 |
252246 |
10087765925 |
FERNANDEZ LIENDO AGUSTIN LEONEL |
Orden de Pago |
111010016448 |
030301 |
199808 |
568 |
10087765925 |
FERNANDEZ LIENDO AGUSTIN LEONEL |
Orden de Pago |
111010016449 |
030301 |
199810 |
266 |
10087765925 |
FERNANDEZ LIENDO AGUSTIN LEONEL |
Orden de Pago |
111010016450 |
030301 |
199812 |
91 |
10087765925 |
FERNANDEZ LIENDO AGUSTIN LEONEL |
Orden de Pago |
111010016451 |
030301 |
199811 |
142 |
20368322823 |
FERRETERIA JANO EIRL |
Orden de Pago |
111010016740 |
030801 |
199913 |
684 |
20532251444 |
FLOMAR EIRLTDA |
Orden de Pago |
113010016204 |
030301 |
200108 |
209 |
20532251444 |
FLOMAR EIRLTDA |
Orden de Pago |
113010017024 |
010101 |
200109 |
338 |
15495544947 |
FLORES LOAYZA JEREMIAS |
Resol. de Inten |
113404187 |
080206 |
200108 |
1722 |
10005209582 |
FLORES MAMANI MARIO |
Resol. de Multa |
113020003685 |
060401 |
200107 |
246 |
10415504450 |
FLORES PAZ PAVEL ARTURO |
Resol. de Multa |
113020003922 |
060401 |
200108 |
612 |
10006639475 |
FLORES POMA ANCELMA |
Orden de Pago |
113010016696 |
030301 |
200109 |
691 |
10006639475 |
FLORES POMA ANSELMA |
Orden de Pago |
113010015336 |
030301 |
200107 |
599 |
10006639475 |
FLORES POMA ANSELMA |
Orden de Pago |
113010015903 |
030301 |
200108 |
452 |
10046222674 |
FLORES PONCE NANCY |
Orden de Pago |
113010014610 |
030701 |
200013 |
422 |
10046433471 |
FLORES SILVA JUAN JOSE |
Resol. de Multa |
113020003693 |
060401 |
200107 |
246 |
20119335052 |
FUNERARIA PODESTA SRLTDA |
Orden de Pago |
113010015977 |
030301 |
200108 |
305 |
20119335052 |
FUNERARIA PODESTA SRLTDA |
Orden de Pago |
113010015978 |
010101 |
200108 |
791 |
20119335052 |
FUNERARIA PODESTA SRLTDA |
Orden de Pago |
113010015979 |
052100 |
200108 |
215 |
20222172676 |
G & E SERVICIOS Y REPRESENTACIONES SCRL |
Resol. de Inten |
111402007 |
080201 |
200108 |
47143 |
10044324607 |
GAMEZ COAILA NEFFI JULIO |
Orden de Pago |
113010015913 |
030301 |
200108 |
307 |
10096182941 |
GARCIA FALCON NEMECIO TIME |
Resol. de Multa |
113020003916 |
060401 |
200108 |
244 |
10046508829 |
GARCIA SARMIENTO MARCOS FERNANDO |
Resol. de Multa |
113020003913 |
060401 |
200108 |
245 |
10255024138 |
GASPAR DE TORRES JUANA FRANCISCA |
Orden de Pago |
113010012414 |
010101 |
199912 |
521 |
10004004707 |
GAUNA CHINO MARCELINO |
Orden de Pago |
113010017057 |
010101 |
199705 |
277 |
10004004707 |
GAUNA CHINO MARCELINO |
Orden de Pago |
113010017058 |
010101 |
199707 |
287 |
10004004707 |
GAUNA CHINO MARCELINO |
Orden de Pago |
113010017059 |
010101 |
199708 |
177 |
10004004707 |
GAUNA CHINO MARCELINO |
Orden de Pago |
113010017060 |
010101 |
199709 |
258 |
10004004707 |
GAUNA CHINO MARCELINO |
Orden de Pago |
113010017061 |
010101 |
199710 |
352 |
10004004707 |
GAUNA CHINO MARCELINO |
Orden de Pago |
113010017062 |
010101 |
199804 |
232 |
10004245143 |
GIL VIZCARRA JULIO RICARDO |
Resol. de Inten |
113404546 |
080206 |
200109 |
1129 |
10004684325 |
GIMENEZ DE GUERREROS JULIANA RUFINA |
Resol. de Inten |
113404536 |
080206 |
200109 |
0 |
20368232247 |
GMC ABOGADOS SAC |
Orden de Pago |
113010013101 |
010101 |
199706 |
4496 |
20368232247 |
GMC ABOGADOS SAC |
Orden de Pago |
113010013102 |
010101 |
199707 |
1295 |
20368232247 |
GMC ABOGADOS SAC |
Orden de Pago |
113010013103 |
010101 |
199708 |
3155 |
20368232247 |
GMC ABOGADOS SAC |
Orden de Pago |
113010013104 |
010101 |
199709 |
2691 |
20368232247 |
GMC ABOGADOS SAC |
Orden de Pago |
113010013105 |
010101 |
199710 |
671 |
20368232247 |
GMC ABOGADOS SAC |
Orden de Pago |
113010013106 |
010101 |
199711 |
992 |
10004353566 |
GONZALES PRADO MIRTHA |
Resol. de Inten |
113404537 |
080201 |
200109 |
2568 |
10004613681 |
GUTIERREZ HERMEN MARCELO |
Orden de Pago |
113010016650 |
010101 |
200109 |
483 |
10289704898 |
GUTIERREZ PURCA ROSA BLANCA |
Orden de Pago |
113010014169 |
030301 |
200104 |
235 |
20280021734 |
HAMZA INTERNACIONAL EIRL |
Orden de Pago |
111010016761 |
030804 |
199903 |
928 |
20280021734 |
HAMZA INTERNACIONAL EIRL |
Resoluci¢n Inte |
115402438 |
3031 |
1999 |
7624 |
20368361560 |
HERMANOS MORENO S.A. |
Resol. de Inten |
111401894 |
080201 |
200107 |
169789 |
10046381667 |
HERRERA PONCE MARGARITA |
Resoluci¢n Inte |
116401063 |
VARIOS |
1996 |
43815 |