|
RUC |
CONTRIBUYENTE |
NATURALEZA |
ORDEN DE PAGO O RESOLUCIÓN |
RESOLUCIÓN DE EJECUCIÓN COACTIVA |
TRIBUTO O SANCIÓN |
PERIODO |
TRIBUTO INSOLUTO |
INTERÉS |
TOTAL DEUDA TRIBUTARIA S/. |
|
10067926655 |
ACOSTA JOFFRE CRISTINA DEL CARMEN |
Orden de Pago |
113010010597 |
11306013929 |
1011 |
2000-12 |
293.00 |
9.00 |
302.00 |
|
20115694121 |
AGRICOLA DE SERVICIOS E.I.R.L. |
Orden de Pago |
111010013163 |
11106012310 |
1011 |
1998-08 |
9800.00 |
8273.00 |
18073.00 |
|
10004113531 |
AGUILAR AGUILAR SABINO MARIO |
Orden de Pago |
111010012671 |
11106012055 |
1011 |
2001-02 |
1739.00 |
0.00 |
1739.00 |
|
20535485471 |
ALLAH TAWAKKAL IMPORT EXPORT S.R.L. |
Res. Multa |
113020002579 |
11306014452 |
6041 |
2000-10 |
580.00 |
61.00 |
641.00 |
|
20534958341 |
ANDY CAR E.I.R.L. |
Res. Multa |
113020002715 |
11306014448 |
6111 |
2000-09 |
391.00 |
48.00 |
439.00 |
|
20534958341 |
ANDY CAR E.I.R.L. |
Orden de Pago |
113010011152 |
11306014363 |
3062 |
2001-01 |
264.00 |
5.00 |
269.00 |
|
20534958341 |
ANDY CAR E.I.R.L. |
Orden de Pago |
113010011609 |
11306014739 |
3031 |
2001-02 |
2303.00 |
48.00 |
2351.00 |
|
10004224715 |
APAZA QUISPE LOLA VICTORIA |
Orden de Pago |
111010014101 |
11106012692 |
3031 |
1999-05 |
0.00 |
173.00 |
173.00 |
|
10004224715 |
APAZA QUISPE LOLA VICTORIA |
Orden de Pago |
111010014102 |
11106012692 |
3031 |
1999-03 |
0.00 |
183.00 |
183.00 |
|
10004224715 |
APAZA QUISPE LOLA VICTORIA |
Orden de Pago |
111010014103 |
11106012692 |
3031 |
1999-06 |
0.00 |
173.00 |
173.00 |
|
10004224715 |
APAZA QUISPE LOLA VICTORIA |
Orden de Pago |
111010014104 |
11106012692 |
3031 |
1999-07 |
0.00 |
203.00 |
203.00 |
|
10156394322 |
AREVALO RUIZ HUMBERDINO |
Res. Multa |
113020002569 |
11306014429 |
6041 |
2000-10 |
580.00 |
58.00 |
638.00 |
|
10156394322 |
AREVALO RUIZ HUMBERDINO |
Orden de Pago |
113010010839 |
11306014178 |
3031 |
2001-01 |
166.00 |
3.00 |
169.00 |
|
10004066729 |
ARIAS REYNOSO VICTOR |
Orden de Pago |
113010011201 |
11306014459 |
1011 |
2001-02 |
360.00 |
8.00 |
368.00 |
|
20119187860 |
BANDA ORTIZ CONTRATISTAS GRALES. S.C.R.L |
Orden de Pago |
113010011385 |
11306014590 |
3031 |
2001-02 |
416.00 |
9.00 |
425.00 |
|
10053797453 |
BARDALES CHAVEZ MARCOS PERCY |
Orden de Pago |
113010011340 |
11306014556 |
3111 |
2001-02 |
329.00 |
9.00 |
338.00 |
|
10005207342 |
CABRERA MAMANI FREDY JULIO |
Orden de Pago |
113010010794 |
11306014146 |
3031 |
2001-01 |
540.00 |
11.00 |
551.00 |
|
10004834408 |
CALIZAYA CHACOLLI CARMEN ROSA |
Res. Multa |
113020002883 |
11306014453 |
6041 |
2000-12 |
240.00 |
13.00 |
253.00 |
|
10004952753 |
CANO MAMANI GUIDO PERCY |
Orden de Pago |
113010010780 |
11306014136 |
1011 |
2001-01 |
668.00 |
13.00 |
681.00 |
|
10004284408 |
CANO MAMANI HUGO |
Orden de Pago |
111010014020 |
11106012655 |
3031 |
2001-03 |
501.00 |
12.00 |
513.00 |
|
10046494593 |
CARBAJAL HURTADO RAMÓN AGUSTIN |
Orden de Pago |
113010010824 |
11306014167 |
3111 |
2001-01 |
287.00 |
5.00 |
292.00 |
|
10004951102 |
CARPIO GALARRETA LESLIE ALEXANDRA |
Orden de Pago |
113010013392 |
11306015477 |
1011 |
2001-03 |
1130.00 |
25.00 |
1155.00 |
|
10004948730 |
CARPIO SALAZAR CALDERON RIGOBERTO S. |
Orden de Pago |
113010013391 |
11306015476 |
1011 |
2001-03 |
1868.00 |
26.00 |
1894.00 |
|
20495368280 |
CETEIN EMPRESA INDIVID.DE RESP.LIMITADA |
Orden de Pago |
113010011564 |
11306014704 |
3611 |
2001-02 |
524.00 |
11.00 |
535.00 |
|
10004043222 |
CHAVEZ MANZANARES RAUL OSWALDO |
Res. Multa |
113020002544 |
11306014399 |
6041 |
2000-10 |
232.00 |
24.00 |
256.00 |
|
10004043222 |
CHAVEZ MANZANARES RAUL OSWALDO |
Res. Multa |
113020002875 |
11306014399 |
6041 |
2000-11 |
232.00 |
18.00 |
250.00 |
|
20535476994 |
CLED SERVICE EMPRESA IND. DE RESP.LTDA. |
Orden de Pago |
113010011187 |
11306014393 |
1011 |
2001-01 |
683.00 |
18.00 |
701.00 |
|
20339006513 |
COLLEGE IMPORT. AUTOMOTRIZ S.A.C. |
Orden de Pago |
111010013093 |
11106012280 |
3081 |
1998-13 |
968.00 |
598.00 |
1566.00 |
|
20339006513 |
COLLEGE IMPORT. AUTOMOTRIZ S.A.C. |
Orden de Pago |
111010013094 |
11106012280 |
3031 |
1999-04 |
0.00 |
436.00 |
436.00 |
|
10004845582 |
COLQUE REJAS JORGE VALERIO |
Res. Multa |
113020002772 |
11306014416 |
6041 |
2000-11 |
232.00 |
18.00 |
250.00 |
|
20453154361 |
COMERCIAL NAYUB S.R.L. |
Orden de Pago |
113010011547 |
11306014692 |
3031 |
2001-02 |
273.00 |
6.00 |
279.00 |
|
20142296986 |
COMERCIAL SAN FRANCISCO EIRLTDA |
Orden de Pago |
111010014024 |
11106012658 |
3031 |
1997-08 |
0.00 |
122.00 |
122.00 |
|
20142296986 |
COMERCIAL SAN FRANCISCO EIRLTDA |
Orden de Pago |
111010014025 |
11106012658 |
3081 |
1997-13 |
970.00 |
1070.00 |
2040.00 |
|
20142296986 |
COMERCIAL SAN FRANCISCO EIRLTDA |
Orden de Pago |
111010014026 |
11106012658 |
3031 |
1997-01 |
0.00 |
173.00 |
173.00 |
|
20142296986 |
COMERCIAL SAN FRANCISCO EIRLTDA |
Orden de Pago |
111010014027 |
11106012658 |
3031 |
1998-06 |
0.00 |
115.00 |
115.00 |
|
20142296986 |
COMERCIAL SAN FRANCISCO EIRLTDA |
Orden de Pago |
111010014028 |
11106012658 |
3031 |
1998-08 |
0.00 |
130.00 |
130.00 |
|
20318113689 |
COM-SER-SUR S.R.LTDA |
Orden de Pago |
111010013898 |
11106012608 |
1011 |
2001-01 |
1263.00 |
72.00 |
1335.00 |
|
20318113689 |
COM-SER-SUR S.R.LTDA |
Orden de Pago |
111010013899 |
11106012608 |
3031 |
2001-02 |
186.00 |
7.00 |
193.00 |
|
20141650379 |
COMUNIDAD MINERA DE SPCC |
Res. Multa |
113020002609 |
11306014434 |
6441 |
2000-10 |
232.00 |
25.00 |
257.00 |
|
10005099604 |
CONDEMAYTA HUALLPA LADISLAO |
Res. Multa |
113020002805 |
11306014780 |
6441 |
2000-11 |
232.00 |
20.00 |
252.00 |
|
10004324990 |
CONDORI CALIZAYA ROSARIO |
Res. Multa |
113020002456 |
11306014406 |
6041 |
2000-09 |
493.00 |
50.00 |
543.00 |
|
20410602807 |
CONSTRUCCIONES Y SERV.DEL SUR S.R.LTDA |
Orden de Pago |
113010011518 |
11306014671 |
1011 |
2001-02 |
161.00 |
4.00 |
165.00 |
|
20230526797 |
CONSULTORA GRAL D CONSTRUCCIONES SCRLTDA |
Res. Multa |
113020002624 |
11306014438 |
6441 |
2000-09 |
580.00 |
75.00 |
655.00 |
|
20115686373 |
CONTRAT GENER Y SERV MULT GEMSA EIRL |
Orden de Pago |
113010010863 |
11306014195 |
3031 |
2001-01 |
445.00 |
9.00 |
454.00 |
|
10404959315 |
CRUZ GUTIERREZ DANIEL DE JESÚS |
Orden de Pago |
113010010852 |
11306014187 |
3031 |
2001-01 |
3513.00 |
89.00 |
3602.00 |
|
10404959315 |
CRUZ GUTIERREZ DANIEL DE JESÚS |
Orden de Pago |
113010010853 |
11306014187 |
1011 |
2001-01 |
1131.00 |
29.00 |
1160.00 |
|
20447495059 |
D.J.ARIES EIRL |
Orden de Pago |
113010011531 |
11306014681 |
3031 |
2001-02 |
1586.00 |
35.00 |
1621.00 |
|
20535154792 |
DAJET MOTORS E.I.R.L. |
Orden de Pago |
113010011623 |
11306014751 |
3031 |
2001-02 |
448.00 |
9.00 |
457.00 |
|
10004797618 |
DE FEUDIS GALDOS JUAN E.FRANCISCO |
Orden de Pago |
113010010759 |
11306014119 |
1011 |
2001-01 |
773.00 |
18.00 |
791.00 |
|
20453171532 |
DIANA C MULTISERVIS E.I.R.L. |
Orden de Pago |
113010013502 |
11306015559 |
1011 |
2001-03 |
3181.00 |
71.00 |
3252.00 |
|
20453171532 |
DIANA C MULTISERVIS E.I.R.L. |
Orden de Pago |
113010013503 |
11306015559 |
5081 |
2001-03 |
573.00 |
13.00 |
586.00 |
|
20453171532 |
DIANA C MULTISERVIS E.I.R.L. |
Orden de Pago |
113010013504 |
11306015559 |
5210 |
2001-03 |
1032.00 |
23.00 |
1055.00 |
|
20453171532 |
DIANA C MULTISERVIS E.I.R.L. |
Orden de Pago |
113010011548 |
11306014693 |
1011 |
2001-02 |
3369.00 |
69.00 |
3438.00 |
|
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
Orden de Pago |
111104296 |
11106012418 |
3030 |
1996-11 |
0.00 |
1500.00 |
1500.00 |
|
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
Orden de Pago |
111104297 |
11106012418 |
1011 |
1996-11 |
11873.00 |
21376.00 |
33249.00 |
|
20368342425 |
EDU INTERNATIONAL COMPANY E.I.R.LTDA. |
Res. Multa |
113020002633 |
11306014442 |
6441 |
2000-10 |
580.00 |
58.00 |
638.00 |
|
20285985995 |
EMPRESA DE SERV.GRLES. J.R.S. E.I.R.LTDA |
Orden de Pago |
113010010995 |
11306014262 |
3031 |
2001-01 |
1667.00 |
42.00 |
1709.00 |
|
20285985995 |
EMPRESA DE SERV.GRLES. J.R.S. E.I.R.LTDA |
Orden de Pago |
113010011471 |
11306014637 |
3031 |
2001-02 |
305.00 |
8.00 |
313.00 |
|
20363014063 |
EMPRESA DE SERVICIOS GENERALES D & L SCR |
Res. Multa |
113020002758 |
11306014440 |
6041 |
2000-11 |
580.00 |
46.43 |
626.43 |
|
20225794953 |
EMPRESA DE TRANSPORTES SAN ISIDRO SRLTDA |
Orden de Pago |
113010010097 |
11306014775 |
3111 |
2000-10 |
227.00 |
24.00 |
251.00 |
|
20318200492 |
EMPRESA DE TRANSPORTES VELASQUES E.I.R.L. |
Res. Multa |
113020002629 |
11306014439 |
6441 |
2000-09 |
580.00 |
75.00 |
655.00 |
|
20534820071 |
EXPORT HAROLD COMPANY S.A.C. |
Orden de Pago |
113010011137 |
11306014352 |
3031 |
2001-01 |
3896.00 |
79.00 |
3975.00 |
|
20534820071 |
EXPORT HAROLD COMPANY S.A.C. |
Orden de Pago |
113010011138 |
11306014352 |
3062 |
2001-01 |
2111.00 |
43.00 |
2154.00 |
|
10004360996 |
FELICIANO CAUNA EDGAR |
Orden de Pago |
113010010518 |
11306013869 |
1011 |
2000-12 |
1245.00 |
40.00 |
1285.00 |
|
10007919196 |
FLORES FLORES ADRIAN |
Orden de Pago |
113010010797 |
11306014149 |
3031 |
2001-01 |
343.00 |
8.00 |
351.00 |
|
10046433471 |
FLORES SILVA JUAN JOSE |
Orden de Pago |
113010010822 |
11306014165 |
1011 |
2001-01 |
191.00 |
4.00 |
195.00 |
|
20452888620 |
GIOSANI IMPORT EXPORT E.I.R.LTDA. |
Orden de Pago |
113010011537 |
11306014684 |
3031 |
2001-02 |
659.00 |
14.00 |
673.00 |
|
10289704898 |
GUTIERREZ PURCA ROSA BLANCA |
Orden de Pago |
113010011355 |
11306014566 |
3031 |
2001-02 |
398.00 |
10.00 |
408.00 |
|
10239764261 |
HUAMAN CARBAJAR LEANDRO |
Res. Multa |
113020002507 |
11306014430 |
6041 |
2000-09 |
580.00 |
19.31 |
599.31 |
|
20535260550 |
IMP.EXP.SAN CRISTOBAL DE HUAYUCACHI SAC |
Orden de Pago |
113010011635 |
11306014762 |
3031 |
2001-02 |
224.00 |
5.00 |
229.00 |
|
20532191018 |
IMPOR. Y EXPORTAC. ASAHI KAR S.C.R.L |
Orden de Pago |
113010011589 |
11306014724 |
3031 |
2001-02 |
213.00 |
5.00 |
218.00 |
|
20410827124 |
IMPORT EXPORT AGAPE E.I.R.LTDA. |
Orden de Pago |
113010011526 |
11306014677 |
3031 |
2001-02 |
1176.00 |
31.00 |
1207.00 |
|
20495552455 |
IMPORT EXPORT DANILO TRADING S.R.L. |
Res. Multa |
113020002710 |
11306014446 |
6111 |
2000-08 |
522.00 |
76.00 |
598.00 |
|
20535292591 |
IMPORT EXPORT NICE TRADING S.C.R.L. |
Res. Multa |
113020002717 |
11106014450 |
6111 |
2000-09 |
261.00 |
33.00 |
294.00 |
|
20447543631 |
IMPORT Y EXPORT VIZCAR E.I.R.L. |
Orden de Pago |
113010011535 |
11306014683 |
3031 |
2001-02 |
384.00 |
8.00 |
392.00 |
|
20410657024 |
IMPORTAD.EXPORTAD.Y COMERCIAL.EL SOL SRL |
Orden de Pago |
111010013969 |
11106012641 |
1011 |
1998-06 |
772.00 |
742.00 |
1514.00 |
|
20410657024 |
IMPORTAD.EXPORTAD.Y COMERCIAL.EL SOL SRL |
Orden de Pago |
111010013970 |
11106012641 |
3034 |
1999-03 |
396.00 |
253.00 |
649.00 |
|
20495565433 |
INDUST.Y SERV.MOTORIZADOS TONY CARS SRL. |
Orden de Pago |
113010011110 |
11306014333 |
1012 |
2001-01 |
158.00 |
3.00 |
161.00 |
|
20495565433 |
INDUST.Y SERV.MOTORIZADOS TONY CARS SRL. |
Orden de Pago |
113010011111 |
11306014333 |
3062 |
2001-01 |
264.00 |
5.00 |
269.00 |
|
20452935644 |
INVERSIONES ROSABETH SOC.ANONIMA CERRADA |
Orden de Pago |
113010011539 |
11306014686 |
1011 |
2001-02 |
418.00 |
11.00 |
429.00 |
|
20119756821 |
J. ALVA CENTURION CONTRATISTAS S.A. |
Orden de Pago |
111010013616 |
11106012488 |
5210 |
2001-04 |
178.00 |
0.00 |
178.00 |
|
20534805358 |
JULIA PECHE CHAMBE INVERSIONES E.I.R.L. |
Orden de Pago |
113010011136 |
11306014351 |
1011 |
2001-01 |
177.00 |
4.00 |
181.00 |
|
10004861383 |
LEIVA ROJAS MARITZA SOLEDAD |
Orden de Pago |
113010011279 |
11306014513 |
1011 |
2001-02 |
326.00 |
9.00 |
335.00 |
|
10046202487 |
MAMANI RIVERA NATALIO |
Orden de Pago |
113010010812 |
11306014157 |
3111 |
2001-01 |
268.00 |
6.00 |
274.00 |
|
10004866687 |
MARTINEZ SARDONGODOFREDO ALEJANDRO |
Orden de Pago |
113010010769 |
11306014126 |
3111 |
2001-01 |
375.00 |
9.00 |
384.00 |
|
20535310085 |
MEGA ELECTRONICS E.I.R.L. |
Orden de Pago |
113010011172 |
11306014380 |
3111 |
2001-01 |
405.00 |
10.00 |
415.00 |
|
20535310085 |
MEGA ELECTRONICS E.I.R.L. |
Orden de Pago |
113010011638 |
11306014764 |
1011 |
2001-02 |
288.00 |
7.00 |
295.00 |
|
20535310085 |
MEGA ELECTRONICS E.I.R.L. |
Orden de Pago |
113010011639 |
11306014764 |
3111 |
2001-02 |
180.00 |
5.00 |
185.00 |
|
10004792896 |
MERMA QUENTA JULIO JONES |
Orden de Pago |
113010013378 |
11306015465 |
1011 |
2001-03 |
1257.00 |
22.00 |
1279.00 |
|
10004792896 |
MERMA QUENTA JULIO JONES |
Orden de Pago |
113010013379 |
11306015465 |
3111 |
2001-03 |
181.00 |
3.00 |
184.00 |
|
10004890049 |
MOYANO FLORES WILLIAM RAUL |
Orden de Pago |
113010011283 |
11306014516 |
3031 |
2001-02 |
228.00 |
5.00 |
233.00 |
|
10004890049 |
MOYANO FLORES WILLIAM RAUL |
Orden de Pago |
113010011284 |
11306014516 |
1011 |
2001-02 |
550.00 |
12.00 |
562.00 |
|
20534851031 |
NEKO TRADING CORP.E.I.R.LTDA. |
Res. Multa |
113020002714 |
11306014447 |
6111 |
2000-09 |
8260.00 |
1023.00 |
9283.00 |
|
10407231126 |
NUŃEZ CACERES WILDER ALEXANDRO |
Orden de Pago |
113010011375 |
11306014581 |
3031 |
2001-02 |
3304.00 |
83.00 |
3387.00 |
|
10004618268 |
ONOFRE MAMANI CALIXTO |
Res. Multa |
113020002590 |
11306014410 |
6041 |
2000-10 |
232.00 |
24.00 |
256.00 |
|
20166312567 |
ORIENTE S.R.LTDA. |
Orden de Pago |
111010014072 |
11106012685 |
3031 |
1998-12 |
0.00 |
266.00 |
266.00 |
|
10005133128 |
OROCOLLO NINA ISMAEL |
Orden de Pago |
111010013975 |
11106012644 |
1011 |
1997-07 |
3214.00 |
4607.00 |
7821.00 |
|
10005133128 |
OROCOLLO NINA ISMAEL |
Orden de Pago |
111010013976 |
11106012644 |
1011 |
1997-09 |
778.00 |
1034.00 |
1812.00 |
|
10005133128 |
OROCOLLO NINA ISMAEL |
Orden de Pago |
111010013977 |
11106012644 |
1011 |
1997-05 |
1322.00 |
1968.00 |
3290.00 |
|
10005133128 |
OROCOLLO NINA ISMAEL |
Orden de Pago |
111010013978 |
11106012644 |
1011 |
1999-05 |
373.00 |
214.00 |
587.00 |
|
10005133128 |
OROCOLLO NINA ISMAEL |
Orden de Pago |
111010013979 |
11106012644 |
1011 |
1998-11 |
234.00 |
178.00 |
412.00 |
|
20410827477 |
PAK UNITED INTERNACIONAL S.R.L. |
Orden de Pago |
111010013527 |
11106012451 |
3031 |
1998-10 |
0.00 |
400.00 |
400.00 |
|
20410827477 |
PAK UNITED INTERNACIONAL S.R.L. |
Orden de Pago |
111010013528 |
11106012451 |
3062 |
1998-11 |
1165.00 |
865.00 |
2030.00 |
|
20410827477 |
PAK UNITED INTERNACIONAL S.R.L. |
Orden de Pago |
111010013529 |
11106012451 |
3031 |
2000-03 |
0.00 |
829.00 |
829.00 |
|
20410827477 |
PAK UNITED INTERNACIONAL S.R.L. |
Orden de Pago |
111010013530 |
11106012451 |
3062 |
1998-09 |
915.00 |
750.00 |
1665.00 |
|
10004123510 |
PAREDES SARMIENTO JUANA |
Res. Multa |
113020002881 |
11306014401 |
6041 |
2000-12 |
600.00 |
33.00 |
633.00 |
|
20368178285 |
PLACIDO PAYEHUANCA QUISPE E.I.R.LTDA |
Orden de Pago |
113010011500 |
11306014657 |
1011 |
2001-02 |
179.00 |
5.00 |
184.00 |
|
20119303011 |
PRODUCCIONES IMPACTO E.I.R.LTDA |
Orden de Pago |
113010011389 |
11306014594 |
3031 |
2001-02 |
189.00 |
4.00 |
193.00 |
|
20119303011 |
PRODUCCIONES IMPACTO E.I.R.LTDA |
Orden de Pago |
113010011390 |
11306014594 |
1011 |
2001-02 |
1616.00 |
34.00 |
1650.00 |
|
10005202898 |
QUENAYA RAMOS ERNESTO |
Res. Multa |
113020002737 |
11306014419 |
6041 |
2000-11 |
580.00 |
43.85 |
623.85 |
|
10067211966 |
QUIROZ MURGA CECILIA EMPERATRIZ |
Orden de Pago |
113010011343 |
11306014559 |
3031 |
2001-02 |
383.00 |
10.00 |
393.00 |
|
10405313044 |
QUISPE AQUISE ROSA MARIA |
Orden de Pago |
113010010854 |
11306014188 |
3111 |
2001-01 |
299.00 |
1.00 |
300.00 |
|
10017962090 |
QUISPE VDA. DE ALANOCA MICAELA |
Orden de Pago |
113010011310 |
11306014535 |
3031 |
2001-02 |
246.00 |
5.00 |
251.00 |
|
10004281905 |
RAMOS HUME CESAR AUGUSTO |
Res. Multa |
113020002542 |
11306014405 |
6041 |
2000-10 |
232.00 |
24.00 |
256.00 |
|
10004246999 |
RODRIGUEZ ZEBALLOS RIDER RICARDO |
Res. Multa |
113020002556 |
11306014403 |
6041 |
2000-10 |
580.00 |
56.00 |
636.00 |
|
20228521320 |
SANTA ROSA ZONA FRANCA S A |
Orden de Pago |
111010013952 |
11106012635 |
5210 |
2001-04 |
219.00 |
0.00 |
219.00 |
|
20228521320 |
SANTA ROSA ZONA FRANCA S A |
Orden de Pago |
111010013268 |
11106012359 |
3031 |
2001-03 |
1015.00 |
1.00 |
1016.00 |
|
20228521320 |
SANTA ROSA ZONA FRANCA S A |
Orden de Pago |
111010013269 |
11106012359 |
5210 |
2001-03 |
219.00 |
0.00 |
219.00 |
|
10066082771 |
SARRO AMADORI RAUL |
Res. Multa |
113020002675 |
11306014426 |
6111 |
2000-09 |
1173.00 |
145.00 |
1318.00 |
|
10066082771 |
SARRO AMADORI RAUL |
Res. Multa |
113020002676 |
11306014426 |
6111 |
2000-10 |
263.00 |
25.00 |
288.00 |
|
20119873208 |
SCORPION S R LTDA |
Orden de Pago |
113010010900 |
11306014217 |
1011 |
2001-01 |
391.00 |
9.00 |
400.00 |
|
20119215405 |
SEBO EIRL |
Orden de Pago |
113010010871 |
11306014201 |
3031 |
2001-01 |
176.00 |
4.00 |
180.00 |
|
20453216145 |
SERV.DE REP.Y MANTENIMIENTO EL SUR EIRL |
Res. Multa |
111020001286 |
11106012140 |
6111 |
2000-09 |
1044.00 |
117.00 |
1161.00 |
|
20410684188 |
SERVICARGA PERU SUR EMP.IND.DE RESP.LTDA |
Orden de Pago |
113010011520 |
11306014673 |
1011 |
2001-02 |
184.00 |
4.00 |
188.00 |
|
20453022294 |
SERVICIOS Y COMERCIALIZACION PEPE EIRL. |
Res. Multa |
113020002763 |
11306014445 |
6041 |
2000-11 |
580.00 |
45.14 |
625.14 |
|
20325641356 |
SIGEEL SUR S.R.LTDA. |
Orden de Pago |
113010011009 |
11306014272 |
1011 |
2001-01 |
335.00 |
8.00 |
343.00 |
|
10004813877 |
SINTICALA AGUILAR CARLOS TIBURCIO |
Res. Multa |
113020002563 |
11306014415 |
6041 |
2000-10 |
580.00 |
56.00 |
636.00 |
|
20318013625 |
SOCIEDAD MINERA SRL SAN PEDRO DE TACNA |
Orden de Pago |
111010000535 |
11106012208 |
3034 |
1999-03 |
157.00 |
94.00 |
251.00 |
|
15130063699 |
SUCESION ZEBALLOS ESCOBAR MEDARDO SILES |
Orden de Pago |
111010013962 |
11106012639 |
3031 |
1997-05 |
0.00 |
1590.00 |
1590.00 |
|
15130063699 |
SUCESION ZEBALLOS ESCOBAR MEDARDO SILES |
Orden de Pago |
111010013963 |
11106012639 |
3042 |
1997-09 |
95.00 |
127.00 |
222.00 |
|
20226405349 |
SVANCO S R LTDA |
Orden de Pago |
113010010963 |
11306014246 |
3031 |
2001-01 |
330.00 |
8.00 |
338.00 |
|
20226405349 |
SVANCO S R LTDA |
Orden de Pago |
113010010964 |
11306014246 |
1011 |
2001-01 |
512.00 |
12.00 |
524.00 |
|
20119429979 |
TACNA TRADING S.A. |
Orden de Pago |
113010010886 |
11306014208 |
3031 |
2001-01 |
474.00 |
11.00 |
485.00 |
|
20119429979 |
TACNA TRADING S.A. |
Orden de Pago |
113010010887 |
11306014208 |
1011 |
2001-01 |
863.00 |
20.00 |
883.00 |
|
20119429979 |
TACNA TRADING S.A. |
Orden de Pago |
113010011397 |
11306014598 |
3031 |
2001-02 |
559.00 |
12.00 |
571.00 |
|
10005095587 |
TAPIA DE CENTTY MARIA LOURDES |
Orden de Pago |
111010013824 |
11106012578 |
1011 |
2001-04 |
254.00 |
0.00 |
254.00 |
|
10004356506 |
TORRES PACHECO JORGE ALBERTO |
Res. Multa |
113020002559 |
11306014407 |
6041 |
2000-10 |
580.00 |
59.00 |
639.00 |
|
10004425681 |
TORRES PAREDES JAIME ARTURO |
Res. Multa |
113020002723 |
11306014408 |
6041 |
2000-11 |
580.00 |
45.57 |
625.57 |
|
20119446806 |
TRANSP "SANTA MONICA DE TACNA" S.R.LTDA. |
Orden de Pago |
113010010890 |
11306014210 |
3031 |
2001-01 |
397.00 |
10.00 |
407.00 |
|
20119446806 |
TRANSP "SANTA MONICA DE TACNA" S.R.LTDA. |
Orden de Pago |
113010010891 |
11306014210 |
5310 |
2001-01 |
160.00 |
4.00 |
164.00 |
|
10004989215 |
URRUNAGA DALLA PORTA RICARDO MARCELO |
Res. Multa |
113020002773 |
11306014418 |
6041 |
2000-11 |
577.00 |
36.00 |
613.00 |
|
10046524425 |
VALDEZ POMAYANQUI PEDRO ANGEL |
Orden de Pago |
113010010827 |
11306014169 |
3031 |
2001-01 |
465.00 |
12.00 |
477.00 |
|
10046495689 |
VALDIVIA JIMENEZ OCTAVIO SAMUEL |
Orden de Pago |
113010011335 |
11306014552 |
3031 |
2001-02 |
7604.00 |
169.00 |
7773.00 |
|
10004747246 |
VALDIVIA POMA EMILIO CARLOS |
Orden de Pago |
113010011264 |
11306014500 |
3031 |
2001-02 |
342.00 |
9.00 |
351.00 |
|
10004205761 |
VELASCO RAFAEL GUILLERMO PRAXIDES |
Orden de Pago |
113010011217 |
11306014471 |
1011 |
2001-02 |
276.00 |
6.00 |
282.00 |
|
20535242497 |
VIDEO PUB MADONNA S.R.L. |
Res. Multa |
113020002576 |
11306014449 |
6041 |
2000-10 |
580.00 |
59.00 |
639.00 |
|
20370752487 |
YOKOHAMA CAR E.I.R.LTDA. |
Orden de Pago |
111010012917 |
11106012186 |
3081 |
2000-13 |
227.00 |
0.00 |
227.00 |
|
20222171432 |
ZERO SERVIS S C R L |
Res. Multa |
113020002623 |
11306014437 |
6441 |
2000-09 |
580.00 |
72.00 |
652.00 |