Pag. 1
|
RUC |
CONTRIBUYE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
10004831450 |
ACUACHI GUTIERREZ JORGE LUIS |
ORDEN DE PAGO |
113010020040 |
11306020567 |
RTA3CP |
200203 |
781,00 |
|
10004831450 |
ACUACHI GUTIERREZ JORGE LUIS |
RESOLUCION DE MULTA |
113020004489 |
1130602861 |
MO1761 |
200112 |
656,00 |
|
10004831450 |
ACUACHI GUTIERREZ JORGE LUIS |
ORDEN DE PAGO |
113010020585 |
11306020973 |
RTARPJ |
200113 |
651,00 |
|
20300435964 |
AGRICOLA LOCUMBA S.R.LTDA |
ORDEN DE PAGO |
113010020697 |
11306021072 |
RTARPJ |
200113 |
449,00 |
|
20410665124 |
AGRICOLA SERO SUR S.R.L. |
ORDEN DE PAGO |
113010019744 |
11306020233 |
IGVICP |
200202 |
1063,00 |
|
20453079130 |
AGROINDUSTRIA Y SERVICIOS DEL SUR SCRL |
ORDEN DE PAGO |
113010020307 |
11306020745 |
IGVICP |
200203 |
253,00 |
|
20119249482 |
AGROVETERINARIA EL AMIGO EIRLTDA |
RESOLUCION DE INTENDENCIA |
111400812 |
11306020425 |
FRAA36 |
199905 |
5336,00 |
|
10004836338 |
AGUILAR AGUILAR ALBERTINA |
ORDEN DE PAGO |
113010020586 |
11306020974 |
RTARPJ |
200113 |
177,00 |
|
10099370969 |
AGUILAR VARGAS ELIZABETH SONIA |
ORDEN DE PAGO |
113010020642 |
11306021023 |
RTARPJ |
200113 |
292,00 |
|
10078724744 |
AGUSTINI QUEVEDO ROLANDO AURELIO |
ORDEN DE PAGO |
113010020111 |
11306020612 |
IGVICP |
200203 |
272,00 |
|
10007900509 |
ALANIA AJALLA VERONICA CASILDA |
ORDEN DE PAGO |
113010020072 |
11306020588 |
IGVICP |
200203 |
543,00 |
|
10004693626 |
ALANOCA SANGA ALICIA ESTELA |
RESOLUCION DE MULTA |
114020001283 |
11306019969 |
MN1782 |
199901 |
324,00 |
|
10004693626 |
ALANOCA SANGA ALICIA ESTELA |
RESOLUCION DE MULTA |
114020001284 |
11306019969 |
MF1781 |
199902 |
440,00 |
|
10004693626 |
ALANOCA SANGA ALICIA ESTELA |
RESOLUCION DE MULTA |
114020001285 |
11306019969 |
MF1781 |
199903 |
764,00 |
|
10004693626 |
ALANOCA SANGA ALICIA ESTELA |
RESOLUCION DE MULTA |
114020001286 |
11306019969 |
MF1781 |
199904 |
1230,00 |
|
10004693626 |
ALANOCA SANGA ALICIA ESTELA |
RESOLUCION DE MULTA |
114020001287 |
11306019969 |
MN1782 |
199905 |
367,00 |
|
10004693626 |
ALANOCA SANGA ALICIA ESTELA |
RESOLUCION DE MULTA |
114020001288 |
11306019969 |
MN1782 |
199907 |
835,00 |
|
10004693626 |
ALANOCA SANGA ALICIA ESTELA |
RESOLUCION DE MULTA |
114020001289 |
11306019969 |
MF1781 |
199902 |
1082,00 |
|
10004693626 |
ALANOCA SANGA ALICIA ESTELA |
RESOLUCION DE MULTA |
114020001290 |
11306019969 |
MN1782 |
199913 |
4132,00 |
|
10004425923 |
ALAY NINAJA JUSTINA BRIJIDA |
ORDEN DE PAGO |
113010020556 |
11306020948 |
RTARPJ |
200113 |
787,00 |
|
10007934888 |
ALCCACONDORI QUISPE DIANA NANCY |
ORDEN DE PAGO |
113010020074 |
11306020589 |
RTAESP |
200203 |
602,00 |
|
10006616301 |
ALE FLORES OSWALDO |
RESOLUCION DE MULTA |
113020000447 |
11306020375 |
M176IT |
199809 |
224,00 |
|
20519582334 |
ALIMENTOS EL PADRINO E.I.R.L. |
ORDEN DE PAGO |
113010020758 |
11306021130 |
RTARPJ |
200113 |
1075,00 |
|
20519584892 |
ALIMENTOS TACNA HEROICA S.R.L. |
RESOLUCION DE MULTA |
113020003576 |
11306020473 |
MO1761 |
200105 |
706,00 |
|
10406541644 |
ALVAREZ OLANO CLAUDET EVELYN |
ORDEN DE PAGO |
113010020659 |
11306021038 |
RTARPJ |
200113 |
2294,00 |
|
20368369382 |
AMERICAN PLAST E.I.R.L |
ORDEN DE PAGO |
113010019732 |
11306020222 |
RTA3CP |
200202 |
626,00 |
|
10004798738 |
APAZA RODRIGUEZ VDA DE SUCSO LEONOR |
ORDEN DE PAGO |
113010020036 |
11306020564 |
RTA3CP |
200203 |
272,00 |
|
10406850809 |
ARI LIMA ROXANA |
RESOLUCION DE MULTA |
114020001238 |
11306020418 |
MF1781 |
199910 |
1327,00 |
|
10295903584 |
ARIAS VELA FELIX JAVIER |
RESOLUCION DE MULTA |
113020003919 |
11306020414 |
MO1761 |
200108 |
268,00 |
|
20119161801 |
AROMAS INTERNACIONALES S.A. |
ORDEN DE PAGO |
113109849 |
11306020837 |
IESCTP |
199812 |
252,45 |
|
10044149961 |
ARPASI CASTRO IRNMA GLORIA |
RESOLUCION DE MULTA |
203201211 |
11306020392 |
M176IT |
199811 |
217,00 |
|
20535485551 |
ASIAN TRADING E.I.R.LTDA. |
ORDEN DE PAGO |
113010019921 |
11306020352 |
RTA3CP |
200202 |
946,00 |
|
20201792526 |
ASTILLEROS ILO S.R.L. |
RESOLUCION DE MULTA |
11302004507 |
11306020876 |
MO1761 |
200112 |
658,00 |
|
10079677227 |
AVILA OLAYA MARIA PATRICIA |
ORDEN DE PAGO |
113010019558 |
11306020097 |
RTA3CP |
200202 |
314,00 |
|
10079677227 |
AVILA OLAYA MARIA PATRICIA |
ORDEN DE PAGO |
113010020112 |
11306020613 |
RTA3CP |
200203 |
655,00 |
|
10079677227 |
AVILA OLAYA MARIA PATRICIA |
ORDEN DE PAGO |
113010020113 |
11306020613 |
IGVICP |
200203 |
277,00 |
|
20405139813 |
B & D SERV.Y COMERCIO E.I.R.L |
ORDEN DE PAGO |
113010019736 |
11306020226 |
RTA3CP |
200202 |
188,00 |
|
20452908833 |
BARRANCA MOTORS EMP.IND.DE RESP.LIMITADA |
RESOLUCION DE INTENDENCIA |
111402541 |
11106014911 |
FRAA36 |
200202 |
25101,00 |
|
10294602645 |
BAUTISTA CRESPO NATALIA |
RESOLUCION DE MULTA |
113020000758 |
11306020410 |
MO1761 |
199907 |
200,00 |
|
10004106691 |
BERRIOS GUTIERREZ HUGO MANUEL |
ORDEN DE PAGO |
113010020529 |
11306020926 |
RTARPJ |
200113 |
412,00 |
|
10004101419 |
BERRIOS MAMANI JULIAN |
RESOLUCION DE MULTA |
113020004456 |
11306019952 |
MF1781 |
199905 |
503,00 |
|
10004101419 |
BERRIOS MAMANI JULIAN |
RESOLUCION DE MULTA |
113020004457 |
11306019952 |
MF1781 |
199910 |
360,00 |
|
10004101419 |
BERRIOS MAMANI JULIAN |
RESOLUCION DE MULTA |
113020004458 |
11306019952 |
MF1781 |
199912 |
602,00 |
|
10004101419 |
BERRIOS MAMANI JULIAN |
RESOLUCION DE MULTA |
113020004459 |
11306019952 |
MF1781 |
200001 |
1227,00 |
|
20519579384 |
BIOPHARM CORPORATION SOCIEDAD ANONIMA CE |
ORDEN DE PAGO |
113010020757 |
11306021129 |
RTARPJ |
200113 |
257,00 |
|
20325786168 |
BIP BIP S.R.LTDA. |
ORDEN DE PAGO |
111010015207 |
11106013112 |
IGVICP |
200107 |
1313,00 |
|
20325786168 |
BIP BIP S.R.LTDA. |
ORDEN DE PAGO |
111010015208 |
11106013112 |
SALUD |
200107 |
273,00 |
|
20325786168 |
BIP BIP S.R.LTDA. |
ORDEN DE PAGO |
111010015017 |
11106013052 |
IGVICP |
200106 |
1278,00 |
|
20535063991 |
BOEKI SOCIEDAD DE RESPONSABILID.LIMITADA |
ORDEN DE PAGO |
113010020797 |
11306021167 |
RTARPJ |
200113 |
3756,00 |
|
10004288179 |
BONIFACIO DE MENA ISABEL |
ORDEN DE PAGO |
113010020542 |
11306020937 |
RTARPJ |
200113 |
304,00 |
|
10004231631 |
CAHUANA RAMOS PAULO JESUS |
ORDEN DE PAGO |
113010019991 |
11306020531 |
IGVICP |
200203 |
650,00 |
|
10004558699 |
CALAMULLO PAREDES VERONICA |
ORDEN DE PAGO |
113010020569 |
11306020960 |
RTARPJ |
200113 |
1378,00 |
|
10004598429 |
CALIZAYA TICAHUANCA JUANA |
ORDEN DE PAGO |
113010020019 |
11306020550 |
RTA3CP |
200203 |
345,00 |
|
15369878716 |
CALZOLAIO LUIGI |
ORDEN DE PAGO |
113010020665 |
11306021043 |
RTARPJ |
200113 |
6304,00 |
|
10004985406 |
CANCAPI BENAVIDES ANGEL SALVADOR |
RESOLUCION DE MULTA |
114020001196 |
11306020366 |
MF1781 |
200004 |
1010,00 |
|
10004985406 |
CANCAPI BENAVIDES ANGEL SALVADOR |
RESOLUCION DE MULTA |
114020001197 |
11306020366 |
MF1781 |
200011 |
326,00 |
|
10004985406 |
CANCAPI BENAVIDES ANGEL SALVADOR |
RESOLUCION DE MULTA |
114020001198 |
11306020366 |
MF1781 |
200108 |
3435,00 |
|
10004985406 |
CANCAPI BENAVIDES ANGEL SALVADOR |
RESOLUCION DE MULTA |
114020001199 |
11306020366 |
MF1781 |
200014 |
1220,00 |
|
10004985406 |
CANCAPI BENAVIDES ANGEL SALVADOR |
RESOLUCION DE MULTA |
114020001200 |
11306020366 |
MF1781 |
200014 |
980,00 |
|
10004985406 |
CANCAPI BENAVIDES ANGEL SALVADOR |
RESOLUCION DE MULTA |
114020001201 |
11306020366 |
MF1781 |
200013 |
1438,00 |
|
10004688444 |
CANO MAMANI SEVERO ALBERTO |
ORDEN DE PAGO |
113010020574 |
11306020965 |
RTARPJ |
200113 |
215,00 |
|
20535086690 |
CARTY TRANSPORTISTAS E.I.R.L. |
ORDEN DE PAGO |
113010020799 |
11306021169 |
RTARPJ |
200113 |
1382,00 |
|
10044158103 |
CASTRO RODRIGUEZ JOSE GREGORIO |
ORDEN DE PAGO |
113010008164 |
11306012060 |
IGVICP |
199503 |
838,00 |
|
10044158103 |
CASTRO RODRIGUEZ JOSE GREGORIO |
ORDEN DE PAGO |
113010008165 |
11306012060 |
IGVICP |
199507 |
457,00 |
|
10044158103 |
CASTRO RODRIGUEZ JOSE GREGORIO |
ORDEN DE PAGO |
113010008166 |
11306012060 |
IGVICP |
199607 |
246,00 |
|
10044158103 |
CASTRO RODRIGUEZ JOSE GREGORIO |
ORDEN DE PAGO |
113010008167 |
11306012060 |
IGVICP |
199608 |
590,00 |
|
10007937976 |
CCALAHUILLI HUANCA JOSE LUIS |
ORDEN DE PAGO |
113010019516 |
11306020070 |
RTA3CP |
200202 |
1906,00 |
|
20130057536 |
CENT TECN DE REBOB SANTA ELENA SCRLTDA |
RESOLUCION DE INTENDENCIA |
113405528 |
11306020499 |
FRAESP |
200203 |
12488,00 |
|
10044183094 |
CERRATO PACHECO HERADIO FABIAN |
ORDEN DE PAGO |
113010020081 |
11306020593 |
IGVICP |
200203 |
353,00 |
|
10004128848 |
CHACOLLI MAMANI MAUDA SOFIA |
ORDEN DE PAGO |
113010020531 |
11306020928 |
RTARPJ |
200113 |
776,00 |
|
10004118192 |
CHAMBI ROSAS DANIEL |
ORDEN DE PAGO |
113010019926 |
11306020484 |
IGVICP |
199807 |
4203,00 |
|
10004118192 |
CHAMBI ROSAS DANIEL |
ORDEN DE PAGO |
113010019927 |
11306020484 |
IGVICP |
199808 |
7356,00 |
|
10004118192 |
CHAMBI ROSAS DANIEL |
ORDEN DE PAGO |
113010019928 |
11306020484 |
IGVICP |
199809 |
1643,00 |
|
10004118192 |
CHAMBI ROSAS DANIEL |
ORDEN DE PAGO |
113010019929 |
11306020484 |
IGVICP |
199810 |
1221,00 |
|
10004118192 |
CHAMBI ROSAS DANIEL |
ORDEN DE PAGO |
113010019930 |
11306020484 |
IGVICP |
199811 |
1792,00 |
|
10004118192 |
CHAMBI ROSAS DANIEL |
ORDEN DE PAGO |
113010019931 |
11306020484 |
IGVICP |
199812 |
3155,00 |
|
10004866768 |
CHAPI RIQUELME ROMULO MARTIN |
RESOLUCION DE MULTA |
113020003263 |
11306020510 |
MO1761 |
200101 |
253,00 |
|
20325837765 |
CHARLIT TRANSPORT E.I.R.LTDA |
ORDEN DE PAGO |
113010020267 |
11306020718 |
RTA3CP |
200203 |
209,00 |
|
10218587581 |
CHAVEZ ANGELES OMAR SANDRO |
ORDEN DE PAGO |
113010020120 |
11306020618 |
RTAESP |
200203 |
204,00 |
|
10004043222 |
CHAVEZ MANZANARES RAUL OSWALDO |
ORDEN DE PAGO |
113010019973 |
11306020518 |
IGVICP |
200203 |
279,00 |
|
10004898503 |
CHAVEZ PINTO MARIA TERESA |
ORDEN DE PAGO |
113010008040 |
11306012034 |
RTA3CP |
199402 |
330,00 |
|
10004898503 |
CHAVEZ PINTO MARIA TERESA |
ORDEN DE PAGO |
113010008041 |
11306012034 |
RTA3CP |
199403 |
325,00 |
|
10004898503 |
CHAVEZ PINTO MARIA TERESA |
ORDEN DE PAGO |
113010008042 |
11306012034 |
RTA3CP |
199404 |
396,00 |
|
10004898503 |
CHAVEZ PINTO MARIA TERESA |
ORDEN DE PAGO |
113010008043 |
11306012034 |
RTA3CP |
199405 |
469,00 |
|
10004898503 |
CHAVEZ PINTO MARIA TERESA |
ORDEN DE PAGO |
113010008044 |
11306012034 |
RTA3CP |
199406 |
381,00 |
|
10044006516 |
CHAVEZ VELASQUEZ PEDRO |
RESOLUCION DE MULTA |
203201206 |
11306020385 |
M176IT |
199811 |
217,00 |
|
10004687154 |
CHUQUIMAMANI CAPIA LEONIDAS |
ORDEN DE PAGO |
113010020446 |
11306020890 |
IGVICP |
200012 |
297,00 |
|
10004687154 |
CHUQUIMAMANI CAPIA LEONIDAS |
ORDEN DE PAGO |
113010020447 |
11306020890 |
IGVICP |
200009 |
3842,00 |
|
20279603240 |
CIA DE SEGURIDAD INDUST Y COMERCIAL S A |
ORDEN DE PAGO |
113010019688 |
11306020191 |
IGVICP |
200202 |
170,00 |
|
10004212890 |
COA CHOQUE MARIA EUGENIA |
ORDEN DE PAGO |
113010019428 |
11306020003 |
RTA3CP |
200202 |
400,00 |
|
10004828751 |
COAQUIRA CANDIA GENARO |
ORDEN DE PAGO |
113010019485 |
11306020045 |
RTA3CP |
200202 |
264,00 |
|
10004828751 |
COAQUIRA CANDIA GENARO |
ORDEN DE PAGO |
113010020039 |
11306020566 |
RTA3CP |
200203 |
253,00 |
|
10004892530 |
COAQUIRA CANDIA VINANCIO |
ORDEN DE PAGO |
113010020594 |
11306020982 |
RTARPJ |
200113 |
313,00 |
|
20495423132 |
COBRA INTL SOCIEDAD ANONIMA CERRADA |
ORDEN DE PAGO |
113010020739 |
11306021112 |
RTARPJ |
200113 |
361,00 |
|
10410317562 |
COHAILA GARCIA JOSE MIGUEL |
RESOLUCION DE MULTA |
113020004248 |
11306020849 |
MO1761 |
200101 |
304,00 |
|
10004031186 |
COLQUE CHAPARRO ISIDRO |
ORDEN DE PAGO |
113010019972 |
11306020517 |
RTA3CP |
200203 |
309,00 |
|
20325643642 |
COMERCIAL LUZ Y AGUA S.R.LTDA. |
RESOLUCION DE MULTA |
111020001665 |
11106015128 |
M176IS |
200202 |
646,00 |
|
20325643642 |
COMERCIAL LUZ Y AGUA S.R.LTDA. |
RESOLUCION DE MULTA |
111020001654 |
11106015139 |
M176IS |
200202 |
650,00 |
|
20410601401 |
COMERCIAL ROBERT E.I.R.LTDA. |
ORDEN DE PAGO |
113010019741 |
11306020231 |
RTA3CP |
200202 |
3012,00 |
|
20410601401 |
COMERCIAL ROBERT E.I.R.LTDA. |
ORDEN DE PAGO |
113010020285 |
11306020730 |
RTA3CP |
200203 |
7287,00 |
|
20224961155 |
COMPANIA MINERA DEL CARMEN S A |
ORDEN DE PAGO |
113010008170 |
11306012062 |
FONACP |
199509 |
322,00 |
|
20224961155 |
COMPANIA MINERA DEL CARMEN S A |
ORDEN DE PAGO |
113010008171 |
11306012062 |
FONACP |
199510 |
396,00 |
|
20224961155 |
COMPANIA MINERA DEL CARMEN S A |
ORDEN DE PAGO |
113010008172 |
11306012062 |
FONACP |
199511 |
170,00 |
|
10044012508 |
CONDORI DE MAMANI FLORENTINA |
RESOLUCION DE MULTA |
204202106 |
11306020866 |
M176IT |
199709 |
5366,00 |
|
10044012508 |
CONDORI DE MAMANI FLORENTINA |
RESOLUCION DE MULTA |
204202107 |
11306020866 |
M176IT |
199710 |
5241,00 |
|
10046470431 |
CONDORI FERNANDO MARCELINO |
ORDEN DE PAGO |
113010018972 |
11306020868 |
IGVICP |
200201 |
251,00 |
|
10004710211 |
CONDORI RAMOS FELICITAS |
ORDEN DE PAGO |
113010019471 |
11306020035 |
RTAESP |
200202 |
315,00 |
|
10004461229 |
CONDORI YLLACHURA CESAR FREDDY |
ORDEN DE PAGO |
113010020014 |
11306020546 |
RTA3CP |
200203 |
290,00 |
|
20115700112 |
CONSORCIO INDUSTRIAL IL'MAR E.I.R.L. |
ORDEN DE PAGO |
113010019600 |
11306020132 |
RTA3CP |
200202 |
224,00 |
|
20115715659 |
CONST. Y MOV. DE TIERRA SUR PERU S.A. |
ORDEN DE PAGO |
111010011561 |
11106011502 |
RTARPJ |
199513 |
56984,00 |
|
20115715659 |
CONST. Y MOV. DE TIERRA SUR PERU S.A. |
ORDEN DE PAGO |
111010011562 |
11106011502 |
RTA3CP |
199512 |
571,00 |
|
20115715659 |
CONST. Y MOV. DE TIERRA SUR PERU S.A. |
ORDEN DE PAGO |
111010011564 |
11106011502 |
RTA3CP |
199601 |
1666,00 |
|
20230526797 |
CONSULTORA GRAL D CONSTRUCCIONES SCRLTDA |
RESOLUCION DE MULTA |
113020003972 |
11306020446 |
M6441 |
200108 |
674,00 |
|
20119206911 |
COOPERATIVA DE TRANSPORTES PERU 242 |
ORDEN DE PAGO |
113010019968 |
11306020495 |
RTARPJ |
199413 |
284482,00 |
|
20119206911 |
COOPERATIVA DE TRANSPORTES PERU 242 |
ORDEN DE PAGO |
113010019969 |
11306020495 |
RTARPJ |
199513 |
252377,00 |
|
20119206911 |
COOPERATIVA DE TRANSPORTES PERU 242 |
ORDEN DE PAGO |
113010019970 |
11306020495 |
RTARPJ |
199613 |
45597,00 |
|
20119206911 |
COOPERATIVA DE TRANSPORTES PERU 242 |
ORDEN DE PAGO |
113010019971 |
11306020495 |
RTARPJ |
199713 |
50596,00 |
|
10004450782 |
COPA RAMOS MILAGROS JULIA |
ORDEN DE PAGO |
113010020561 |
11306020952 |
RTARPJ |
200113 |
355,00 |
|
10004409936 |
COPAJA PINTADO CELIA |
RESOLUCION DE MULTA |
113020004486 |
11306020859 |
MO1761 |
200112 |
263,00 |
|
10018203508 |
COPARI AYNA ELEUTERIO |
RESOLUCION DE MULTA |
113020003839 |
11306020382 |
MO1761 |
200013 |
731,00 |
|
20224286245 |
COPESAF E I R L |
ORDEN DE PAGO |
113010008168 |
11306012061 |
IGVICP |
199409 |
2359,00 |
|
20224286245 |
COPESAF E I R L |
ORDEN DE PAGO |
113010008169 |
11306012061 |
RTARPJ |
199413 |
2711,00 |
|
20325516373 |
CREDA S.R.LTDA. |
ORDEN DE PAGO |
111010019335 |
11106015045 |
IGVICP |
200204 |
907,00 |
|
10044353003 |
CRUZ MANCHEGO JESUS JOSE |
RESOLUCION DE MULTA |
203201218 |
11306020394 |
M176IT |
199811 |
217,00 |
|
10004920703 |
CUTIPA MAMANI YSIDORA MARCELINA |
ORDEN DE PAGO |
113010020048 |
11306020572 |
RTA3CP |
200203 |
430,00 |
|
10004846155 |
CUTIPA POMA HUMBERTO ALISARDO |
ORDEN DE PAGO |
113010020587 |
11306020975 |
RTARPJ |
200113 |
2354,00 |
|
20321622586 |
D & N COMUNICACIONES E.I.R.L. |
RESOLUCION DE MULTA |
113020003930 |
11306020449 |
MO1761 |
200108 |
668,00 |
|
20321622586 |
D & N COMUNICACIONES E.I.R.L. |
RESOLUCION DE MULTA |
113020004338 |
11306020852 |
MO1761 |
200105 |
712,00 |
|
20321622586 |
D & N COMUNICACIONES E.I.R.L. |
RESOLUCION DE MULTA |
113020004339 |
11306020852 |
MO1761 |
200108 |
668,00 |
|
20535465879 |
D & S INTERNATIONAL E.I.R.L. |
ORDEN DE PAGO |
113010019919 |
11306020350 |
RTA3CP |
200202 |
269,00 |
|
10409428920 |
DAVALOS POLANCO AMALIA RUTH |
RESOLUCION DE MULTA |
113020004501 |
11306020872 |
MO1761 |
200112 |
262,00 |
|
20318068951 |
DECATHLON S.R.LTDA. |
RESOLUCION DE MULTA |
113020003860 |
11306020448 |
MO1761 |
200013 |
735,00 |
|
20368393682 |
DEMCO'S E.I.R.LTDA. |
RESOLUCION DE MULTA |
113020000279 |
11306020455 |
M176IT |
199811 |
217,14 |
|
10292305899 |
DENOS QUISPE AGAPITO |
RESOLUCION DE MULTA |
113020002323 |
11306020407 |
MO1761 |
200008 |
287,00 |
|
10258115134 |
DIAZ DE SANCHEZ VICENTA MERCEDES |
ORDEN DE PAGO |
113010020122 |
11306020620 |
RTA3CP |
200203 |
637,00 |
|
10004995754 |
DIAZ DIAZ HUGO RUBEN |
ORDEN DE PAGO |
113010020059 |
11306020579 |
RTA3CP |
200203 |
273,00 |
|
10004050181 |
DIAZ VARGAS MARILYN ARLETTI |
ORDEN DE PAGO |
113010020526 |
11306020923 |
RTARPJ |
200113 |
1774,00 |
|
20119163847 |
DISTRIBUCIONES MARIBEL EIRLTDA |
ORDEN DE PAGO |
111010018943 |
11106014867 |
IGVICP |
199807 |
327,00 |
|
20119163847 |
DISTRIBUCIONES MARIBEL EIRLTDA |
ORDEN DE PAGO |
111010018946 |
11106014867 |
IGVICP |
199808 |
2970,00 |
|
20119163847 |
DISTRIBUCIONES MARIBEL EIRLTDA |
ORDEN DE PAGO |
111010018947 |
11106014867 |
IGVICP |
199809 |
1836,00 |
|
20119163847 |
DISTRIBUCIONES MARIBEL EIRLTDA |
ORDEN DE PAGO |
111010018948 |
11106014867 |
RTA3CP |
199812 |
388,00 |
|
20119163847 |
DISTRIBUCIONES MARIBEL EIRLTDA |
ORDEN DE PAGO |
111010018949 |
11106014867 |
IGVICP |
199812 |
77595,00 |
|
20119163847 |
DISTRIBUCIONES MARIBEL EIRLTDA |
ORDEN DE PAGO |
111010018950 |
11106014867 |
RTARPJ |
199913 |
987,00 |
|
20119163847 |
DISTRIBUCIONES MARIBEL EIRLTDA |
ORDEN DE PAGO |
111010018951 |
11106014867 |
RTA3CP |
199905 |
286,00 |
|
20119163847 |
DISTRIBUCIONES MARIBEL EIRLTDA |
ORDEN DE PAGO |
111010018952 |
11106014867 |
IGVICP |
199905 |
15690,00 |
|
20119163847 |
DISTRIBUCIONES MARIBEL EIRLTDA |
ORDEN DE PAGO |
111010018953 |
11106014867 |
IGVICP |
199906 |
835,00 |
|
20119163847 |
DISTRIBUCIONES MARIBEL EIRLTDA |
ORDEN DE PAGO |
111010018954 |
11106014867 |
IGVICP |
199909 |
1466,00 |
|
20119163847 |
DISTRIBUCIONES MARIBEL EIRLTDA |
ORDEN DE PAGO |
111010018955 |
11106014867 |
IGVICP |
199910 |
2662,00 |
|
20119163847 |
DISTRIBUCIONES MARIBEL EIRLTDA |
ORDEN DE PAGO |
111010018956 |
11106014867 |
IGVICP |
199911 |
2807,00 |
|
20119163847 |
DISTRIBUCIONES MARIBEL EIRLTDA |
ORDEN DE PAGO |
111010018957 |
11106014867 |
IGVICP |
199912 |
275,00 |
|
20535107794 |
DISTRIBUCIONES Y NEGOCIACIONES B & L EIR |
ORDEN DE PAGO |
113010020418 |
11306020819 |
IGVICP |
200203 |
254,00 |
|
20495555551 |
DISTRIBUIDORA ARIES IMPORT EXPORT S.A.C. |
ORDEN DE PAGO |
113010020325 |
11306020758 |
RTA3CP |
200203 |
286,00 |
|
20453248004 |
DISTRIBUIDORA KAISER E.I.R.LTDA. |
ORDEN DE PAGO |
113010007585 |
11306020466 |
RTARPJ |
199913 |
257,00 |
|
20119205515 |
DISTRIBUIDORA PERUANA DEL SUR S.C.R.LTDA |
RESOLUCION DE INTENDENCIA |
113405465 |
11306020432 |
FRAA36 |
200203 |
8050,00 |
|
20119205515 |
DISTRIBUIDORA PERUANA DEL SUR S.C.R.LTDA |
RESOLUCION DE INTENDENCIA |
113405471 |
11306020432 |
FONAFR |
200203 |
5117,00 |
|
20368473287 |
DISTRIBUIDORA VARGAS IMPORT EXPORT S.A. |
ORDEN DE PAGO |
111010019010 |
11106014886 |
PENREG |
200203 |
157,00 |
|
20368473287 |
DISTRIBUIDORA VARGAS IMPORT EXPORT S.A. |
ORDEN DE PAGO |
111010019446 |
11106015101 |
PENREG |
200204 |
157,00 |
|
10004329932 |
DUARTE PLATA CESAR AUGUSTO |
RESOLUCION DE MULTA |
114020001414 |
11306020846 |
MF1781 |
199903 |
728,00 |
|
10004329932 |
DUARTE PLATA CESAR AUGUSTO |
RESOLUCION DE MULTA |
114020001415 |
11306020846 |
MF1781 |
199904 |
1118,00 |
|
10004329932 |
DUARTE PLATA CESAR AUGUSTO |
RESOLUCION DE DETERMINACION |
114030000719 |
11306020846 |
RTAESP |
199901 |
396,00 |
|
10004329932 |
DUARTE PLATA CESAR AUGUSTO |
RESOLUCION DE DETERMINACION |
114030000720 |
11306020846 |
RTAESP |
199903 |
1448,00 |
|
10004329932 |
DUARTE PLATA CESAR AUGUSTO |
RESOLUCION DE DETERMINACION |
114030000721 |
11306020846 |
RTAESP |
199904 |
2232,00 |
|
20115707397 |
ECONSES SRLTDA |
ORDEN DE PAGO |
113010019601 |
11306020133 |
RTA3CP |
200202 |
476,00 |
|
20115707397 |
ECONSES SRLTDA |
ORDEN DE PAGO |
113010019602 |
11306020133 |
IGVICP |
200202 |
2940,00 |
|
20115707397 |
ECONSES SRLTDA |
ORDEN DE PAGO |
113010019603 |
11306020133 |
SALUD |
200202 |
486,00 |
|
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE INTENDENCIA |
111402542 |
11106014904 |
FRAA36 |
200202 |
21385,00 |
|
20535242225 |
EDITORIAL GRAFICOS DEL SUR E.I.R.L. |
RESOLUCION DE MULTA |
113020003880 |
11306020480 |
MO1761 |
200013 |
734,00 |
|
20325701278 |
EL MAGO E.I.R.L. |
ORDEN DE PAGO |
113107455 |
11306020450 |
RTARPJ |
199713 |
278,00 |
|
20228608522 |
EMP DE SERVICIOS GENERALES EMILIO S R L |
RESOLUCION DE INTENDENCIA |
113404866 |
11306020502 |
FRAA36 |
200112 |
89941,00 |
|
20142341108 |
EMP REPRES SERV GRALS ACUARIO EMP IND R |
ORDEN DE PAGO |
113010020185 |
11306020665 |
RTA3CP |
200203 |
713,00 |
|
20134807611 |
EMP SER TEC ADM Y GENERALES ESPINOZA EIR |
RESOLUCION DE INTENDENCIA |
113405495 |
11306020500 |
FRAESP |
200203 |
32398,00 |
|
20175020773 |
EMP SERV GLES CONTRAT EJECUT MORENO EIRL |
ORDEN DE PAGO |
203100979 |
11306020435 |
IGVICP |
199504 |
3626,00 |
|
20175020773 |
EMP SERV GLES CONTRAT EJECUT MORENO EIRL |
ORDEN DE PAGO |
203100980 |
11306020435 |
IGVICP |
199505 |
24345,00 |
|
20175020773 |
EMP SERV GLES CONTRAT EJECUT MORENO EIRL |
ORDEN DE PAGO |
203100981 |
11306020435 |
RTAESP |
199505 |
1373,00 |
|
20175020773 |
EMP SERV GLES CONTRAT EJECUT MORENO EIRL |
ORDEN DE PAGO |
203100982 |
11306020435 |
IGVICP |
199506 |
12015,00 |
|
20175020773 |
EMP SERV GLES CONTRAT EJECUT MORENO EIRL |
ORDEN DE PAGO |
203100983 |
11306020435 |
RTAESP |
199506 |
703,00 |
|
20175020773 |
EMP SERV GLES CONTRAT EJECUT MORENO EIRL |
ORDEN DE PAGO |
203100984 |
11306020435 |
IGVICP |
199508 |
8657,00 |
|
20175020773 |
EMP SERV GLES CONTRAT EJECUT MORENO EIRL |
ORDEN DE PAGO |
203100985 |
11306020435 |
IGVICP |
199509 |
3977,00 |
|
20175020773 |
EMP SERV GLES CONTRAT EJECUT MORENO EIRL |
ORDEN DE PAGO |
203100986 |
11306020435 |
IGVICP |
199510 |
3088,00 |
|
20175020773 |
EMP SERV GLES CONTRAT EJECUT MORENO EIRL |
ORDEN DE PAGO |
203100987 |
11306020435 |
IGVICP |
199511 |
20928,00 |
|
20175020773 |
EMP SERV GLES CONTRAT EJECUT MORENO EIRL |
ORDEN DE PAGO |
203100988 |
11306020435 |
RTAESP |
199511 |
1155,00 |
|
20175020773 |
EMP SERV GLES CONTRAT EJECUT MORENO EIRL |
ORDEN DE PAGO |
203100989 |
11306020435 |
IGVICP |
199512 |
12914,00 |
|
20175020773 |
EMP SERV GLES CONTRAT EJECUT MORENO EIRL |
ORDEN DE PAGO |
203100990 |
11306020435 |
RTAESP |
199512 |
718,00 |
|
20175020773 |
EMP SERV GLES CONTRAT EJECUT MORENO EIRL |
ORDEN DE PAGO |
203100979 |
11306020435 |
IGVICP |
199504 |
1036,00 |
|
20175020773 |
EMP SERV GLES CONTRAT EJECUT MORENO EIRL |
ORDEN DE PAGO |
203100980 |
11306020435 |
IGVICP |
199505 |
6954,00 |
|
20175020773 |
EMP SERV GLES CONTRAT EJECUT MORENO EIRL |
ORDEN DE PAGO |
203100981 |
11306020435 |
RTAESP |
199505 |
392,00 |
|
20175020773 |
EMP SERV GLES CONTRAT EJECUT MORENO EIRL |
ORDEN DE PAGO |
203100982 |
11306020435 |
IGVICP |
199506 |
3432,00 |
|
20175020773 |
EMP SERV GLES CONTRAT EJECUT MORENO EIRL |
ORDEN DE PAGO |
203100983 |
11306020435 |
RTAESP |
199506 |
201,00 |
|
20175020773 |
EMP SERV GLES CONTRAT EJECUT MORENO EIRL |
ORDEN DE PAGO |
203100984 |
11306020435 |
IGVICP |
199508 |
2473,00 |
|
20175020773 |
EMP SERV GLES CONTRAT EJECUT MORENO EIRL |
ORDEN DE PAGO |
203100985 |
11306020435 |
IGVICP |
199509 |
1136,00 |
|
20175020773 |
EMP SERV GLES CONTRAT EJECUT MORENO EIRL |
ORDEN DE PAGO |
203100986 |
11306020435 |
IGVICP |
199510 |
882,00 |
|
20175020773 |
EMP SERV GLES CONTRAT EJECUT MORENO EIRL |
ORDEN DE PAGO |
203100987 |
11306020435 |
IGVICP |
199511 |
5978,00 |
|
20175020773 |
EMP SERV GLES CONTRAT EJECUT MORENO EIRL |
ORDEN DE PAGO |
203100988 |
11306020435 |
RTAESP |
199511 |
330,00 |
|
20175020773 |
EMP SERV GLES CONTRAT EJECUT MORENO EIRL |
ORDEN DE PAGO |
203100989 |
11306020435 |
IGVICP |
199512 |
3779,00 |
|
20175020773 |
EMP SERV GLES CONTRAT EJECUT MORENO EIRL |
ORDEN DE PAGO |
203100990 |
11306020435 |
RTAESP |
199512 |
210,00 |
|
20119552151 |
EMP TRANSP EL PACIFICO S R LTDA |
ORDEN DE PAGO |
113010020178 |
11306020659 |
RTA3CP |
200203 |
301,00 |
|
20130084932 |
EMP. DE TRANSPORTES CARMEN S.R.LTDA. |
ORDEN DE PAGO |
113010019631 |
11306020156 |
RTA3CP |
200202 |
304,00 |
|
20495344429 |
EMP. INDUSTRIAL DE CAUCHO DEL SUR S.A.C. |
ORDEN DE PAGO |
113010020470 |
11306020899 |
SALUD |
199912 |
578,00 |
|
20368524965 |
EMP.COM.PR.DE OREGANO Y COM.DE S.AGR.SRL |
ORDEN DE PAGO |
113010019734 |
11306020224 |
RTAESP |
200202 |
794,00 |
|
20115854268 |
EMP.DE SERV.DE.VIG.PRIV.SERVITUR-ILO SRL |
RESOLUCION DE MULTA |
112020001957 |
11106015132 |
MF1781 |
200002 |
514,00 |
|
20115854268 |
EMP.DE SERV.DE.VIG.PRIV.SERVITUR-ILO SRL |
RESOLUCION DE MULTA |
112020001958 |
11106015132 |
MF1781 |
200007 |
2965,00 |
|
20115854268 |
EMP.DE SERV.DE.VIG.PRIV.SERVITUR-ILO SRL |
RESOLUCION DE MULTA |
112020001959 |
11106015132 |
MF1781 |
200008 |
1726,00 |
|
20115854268 |
EMP.DE SERV.DE.VIG.PRIV.SERVITUR-ILO SRL |
RESOLUCION DE MULTA |
112020001960 |
11106015132 |
MF1781 |
200009 |
3698,00 |
|
20115854268 |
EMP.DE SERV.DE.VIG.PRIV.SERVITUR-ILO SRL |
RESOLUCION DE MULTA |
112020001961 |
11106015132 |
MF1781 |
200010 |
3414,00 |
|
20115854268 |
EMP.DE SERV.DE.VIG.PRIV.SERVITUR-ILO SRL |
RESOLUCION DE MULTA |
112020001962 |
11106015132 |
MF1781 |
200013 |
22221,00 |
|
20115854268 |
EMP.DE SERV.DE.VIG.PRIV.SERVITUR-ILO SRL |
RESOLUCION DE DETERMINACION |
112030001912 |
11106015132 |
IGVICP |
200002 |
1030,00 |
|
20115854268 |
EMP.DE SERV.DE.VIG.PRIV.SERVITUR-ILO SRL |
RESOLUCION DE DETERMINACION |
112030001913 |
11106015132 |
IGVICP |
200007 |
5918,00 |
|
20115854268 |
EMP.DE SERV.DE.VIG.PRIV.SERVITUR-ILO SRL |
RESOLUCION DE DETERMINACION |
112030001914 |
11106015132 |
IGVICP |
200008 |
3434,00 |
|
20115854268 |
EMP.DE SERV.DE.VIG.PRIV.SERVITUR-ILO SRL |
RESOLUCION DE DETERMINACION |
112030001915 |
11106015132 |
IGVICP |
200009 |
7387,00 |
|
20115854268 |
EMP.DE SERV.DE.VIG.PRIV.SERVITUR-ILO SRL |
RESOLUCION DE DETERMINACION |
112030001916 |
11106015132 |
IGVICP |
200010 |
6824,00 |
|
20115854268 |
EMP.DE SERV.DE.VIG.PRIV.SERVITUR-ILO SRL |
RESOLUCION DE DETERMINACION |
112030001917 |
11106015132 |
RTARPJ |
200013 |
34414,00 |
|
20535337528 |
EMP.DE SERVICIOS GENERALES HUASCAR S.R.L |
ORDEN DE PAGO |
113010020433 |
11306020828 |
RTA3CP |
200203 |
735,00 |
|
20535362476 |
EMP.SERV.MULT.SANTA RITA DE CASIA SCRL |
ORDEN DE PAGO |
113010020811 |
11306021181 |
RTARPJ |
200113 |
1319,00 |
|
20519617731 |
EMP.SERVIC.GENER.HURON EIRL |
ORDEN DE PAGO |
113010019844 |
11306020300 |
RTA3CP |
200202 |
2459,00 |
|
20519617731 |
EMP.SERVIC.GENER.HURON EIRL |
ORDEN DE PAGO |
113010020362 |
11306020783 |
RTA3CP |
200203 |
2019,00 |
|
20489759331 |
EMP.SERVIC.MULT.COMASER E.I.R.L. |
ORDEN DE PAGO |
113010020313 |
11306020750 |
RTA3CP |
200203 |
311,00 |
|
20362952876 |
EMPRESA DE SERVIC.MULTIPLES GUJEMA SCRL |
ORDEN DE PAGO |
113010020707 |
11306021081 |
RTARPJ |
200113 |
266,00 |
|
20119255539 |
EMPRESA DE TRANS GRALS CARLOS SILVA EIRL |
RESOLUCION DE INTENDENCIA |
111402531 |
11106014905 |
FRAA36 |
200202 |
49739,00 |
|
20141652401 |
EMPRESA DE TRANSPORTES CHOFERES UNIDOS |
RESOLUCION DE MULTA |
113020003854 |
11306020430 |
MO1761 |
200013 |
733,00 |
|
20325549468 |
EMPRESA DE TRANSPORTES GAVA S.R.LTDA. |
ORDEN DE PAGO |
113010020258 |
11306020711 |
RTA3CP |
200203 |
383,00 |
|
20535485128 |
EMPRESA DE TRANSPORTES GLOBAL KARGO EIRL |
ORDEN DE PAGO |
113010019920 |
11306020351 |
IGVICP |
200202 |
578,00 |
|
20535180793 |
EMPRESA DE TRANSPORTES YSAMAR E.I.R.L. |
ORDEN DE PAGO |
113010019897 |
11306020335 |
RTA3CP |
200202 |
1103,00 |
|
20368154939 |
EMPRESA EDITORA 2000 SOCIEDAD ANONIMA |
ORDEN DE PAGO |
113010020518 |
11306020918 |
IGVICP |
199806 |
5687,00 |
|
20368154939 |
EMPRESA EDITORA 2000 SOCIEDAD ANONIMA |
ORDEN DE PAGO |
113010020519 |
11306020918 |
IGVICP |
199808 |
551,00 |
|
20368154939 |
EMPRESA EDITORA 2000 SOCIEDAD ANONIMA |
ORDEN DE PAGO |
113010020520 |
11306020918 |
IGVICP |
199907 |
2861,00 |
|
20452899664 |
ESTELA Y COMPANIA S.C.R.L. |
ORDEN DE PAGO |
113010019764 |
11306020248 |
RTA3CP |
200202 |
1340,00 |
|
20535208710 |
EXPOIMPORT LUAN SERVICIOS Y REPUEST.SRL |
ORDEN DE PAGO |
113010020806 |
11306021176 |
RTARPJ |
200113 |
2920,00 |
|
20119812161 |
EXPRESO TURISMO TACNA INTERNACIONAL SCRL |
ORDEN DE PAGO |
113010020674 |
11306021051 |
RTARPJ |
200113 |
2510,00 |
|
10087765925 |
FERNANDEZ LIENDO AGUSTIN LEONEL |
RESOLUCION DE INTENDENCIA |
113405458 |
11306020431 |
FRAA36 |
200203 |
12951,00 |
|
10087765925 |
FERNANDEZ LIENDO AGUSTIN LEONEL |
ORDEN DE PAGO |
113010020505 |
11306020912 |
IGVSPN |
199809 |
3499,00 |
|
10087765925 |
FERNANDEZ LIENDO AGUSTIN LEONEL |
ORDEN DE PAGO |
113010020506 |
11306020912 |
IGVSPN |
199812 |
1683,00 |
|
10087765925 |
FERNANDEZ LIENDO AGUSTIN LEONEL |
ORDEN DE PAGO |
113010020507 |
11306020912 |
IGVSPN |
199902 |
315,00 |
|
20519574587 |
FERRETERIA ESUR E.I.R.L. |
ORDEN DE PAGO |
113010020337 |
11306020768 |
IGVICP |
200203 |
386,00 |
|
20532251444 |
FLOMAR E.I.R.LTDA. |
ORDEN DE PAGO |
113010019871 |
11306020317 |
RTA3CP |
200202 |
327,00 |
|
10046203530 |
FLOR ALATRISTA DE NAQUIRA JUANA MARIA |
ORDEN DE PAGO |
113010020087 |
11306020597 |
RTA3CP |
200203 |
184,00 |
|
10005209582 |
FLORES MAMANI MARIO |
ORDEN DE PAGO |
113010013658 |
11306020373 |
IGVICP |
200105 |
177,00 |
|
10005209582 |
FLORES MAMANI MARIO |
RESOLUCION DE MULTA |
113020003685 |
11306020373 |
MO1761 |
200107 |
273,00 |
|
10415504450 |
FLORES PAZ PAVEL ARTURO |
RESOLUCION DE MULTA |
113020003922 |
11306020420 |
MO1761 |
200108 |
670,00 |
|
10415504450 |
FLORES PAZ PAVEL ARTURO |
ORDEN DE PAGO |
113010020664 |
11306021042 |
RTARPJ |
200113 |
301,00 |
|
10046433471 |
FLORES SILVA JUAN JOSE |
RESOLUCION DE MULTA |
113020003693 |
11306020397 |
MO1761 |
200107 |
273,00 |
|
10046433471 |
FLORES SILVA JUAN JOSE |
ORDEN DE PAGO |
113010019545 |
11306020087 |
IGVICP |
200202 |
233,00 |
|
10046433471 |
FLORES SILVA JUAN JOSE |
ORDEN DE PAGO |
113010020098 |
11306020605 |
IGVICP |
200203 |
581,00 |
|
20535052442 |
FOREX MOTORS E.I.R.L. |
ORDEN DE PAGO |
113010020796 |
11306021166 |
RTARPJ |
200113 |
2415,00 |
|
20218317601 |
FUXA SERVICE E I R L |
RESOLUCION DE MULTA |
203201140 |
11306020441 |
M176IT |
199807 |
238,00 |
|
10096182941 |
GARCIA FALCON NEMECIO TIME |
RESOLUCION DE MULTA |
113020003916 |
11306020406 |
MO1761 |
200108 |
268,00 |
|
10046508829 |
GARCIA SARMIENTO MARCOS FERNANDO |
RESOLUCION DE MULTA |
113020003913 |
11306020400 |
MO1761 |
200108 |
269,00 |
|
10046255084 |
GOMEZ PORTALES ANGEL ALFONZO |
ORDEN DE PAGO |
113010020091 |
11306020600 |
RTA3CP |
200203 |
254,00 |
|
10044340602 |
GOMEZ SONCO RICARDO SERGIO |
ORDEN DE PAGO |
113010020084 |
11306020595 |
RTA3CP |
200203 |
471,00 |
|
10044340602 |
GOMEZ SONCO RICARDO SERGIO |
ORDEN DE PAGO |
113010020085 |
11306020595 |
IGVICP |
200203 |
242,00 |