Pag. 2
|
RUC |
CONTRIBUYE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
10044340602 |
GOMEZ SONCO RICARDO SERGIO |
ORDEN DE PAGO |
113010020629 |
11306021011 |
RTARPJ |
200113 |
3418,00 |
|
10004830399 |
GONZALES CARDENAS MIGUEL ANGEL |
ORDEN DE PAGO |
113010019951 |
11306020490 |
RTA9RT |
199807 |
247,00 |
|
10004830399 |
GONZALES CARDENAS MIGUEL ANGEL |
ORDEN DE PAGO |
113010019952 |
11306020490 |
RTA9RT |
199808 |
734,00 |
|
10004830399 |
GONZALES CARDENAS MIGUEL ANGEL |
ORDEN DE PAGO |
113010019953 |
11306020490 |
RTA9RT |
199809 |
3927,00 |
|
10004830399 |
GONZALES CARDENAS MIGUEL ANGEL |
ORDEN DE PAGO |
113010019954 |
11306020490 |
RTA9RT |
199810 |
2411,00 |
|
10004830399 |
GONZALES CARDENAS MIGUEL ANGEL |
ORDEN DE PAGO |
113010019955 |
11306020490 |
RTA9RT |
199811 |
5271,00 |
|
10004830399 |
GONZALES CARDENAS MIGUEL ANGEL |
ORDEN DE PAGO |
113010019956 |
11306020490 |
RTA9RT |
199901 |
1424,00 |
|
10004518166 |
GRANDA MENDOZA CALIXTO |
ORDEN DE PAGO |
113010010525 |
11306019966 |
RTAESP |
200012 |
253,00 |
|
10018028650 |
GUTIERREZ COAQUIRA BARTOLOME |
ORDEN DE PAGO |
113010019524 |
11306020076 |
RTA3CP |
200202 |
1193,00 |
|
10289704898 |
GUTIERREZ PURCA ROSA BLANCA |
ORDEN DE PAGO |
113010019568 |
11306020105 |
RTA3CP |
200202 |
386,00 |
|
10007944603 |
GUTIERREZ SANGINEZ NESTOR RAUL |
ORDEN DE PAGO |
113010020076 |
11306020590 |
RTA3CP |
200203 |
333,00 |
|
20535064025 |
HID INGENIEROS SOCIEDAD ANONIMA CERRADA |
ORDEN DE PAGO |
113010011616 |
11306020886 |
IGVICP |
200102 |
250,00 |
|
20535064025 |
HID INGENIEROS SOCIEDAD ANONIMA CERRADA |
ORDEN DE PAGO |
113010020798 |
11306021168 |
RTARPJ |
200113 |
569,00 |
|
20519578655 |
HIPERCOM EMPRESA IND.DE RESP.LIMITADA |
ORDEN DE PAGO |
113010020756 |
11306021128 |
RTARPJ |
200113 |
1396,00 |
|
10004741922 |
HUAMAN TOMAIRO JULIO CIRILO |
ORDEN DE PAGO |
113010020576 |
11306020966 |
RTARPJ |
200113 |
397,00 |
|
10004704041 |
HUARAHUARA COPA LEUCARIO JULIO |
ORDEN DE PAGO |
113010019470 |
11306020034 |
RTAESP |
200202 |
273,00 |
|
10004613193 |
HURTADO CORNEJO CARLOS ARTURO |
ORDEN DE PAGO |
113010020022 |
11306020552 |
RTA3CP |
200203 |
549,00 |
|
10005097032 |
HURTADO RAMOS DE CAŅI EUFEMIA SERAPIA |
ORDEN DE PAGO |
113010012134 |
11306020370 |
IGVICP |
200006 |
181,00 |
|
10005097032 |
HURTADO RAMOS DE CAŅI EUFEMIA SERAPIA |
RESOLUCION DE MULTA |
113020004464 |
11306020370 |
MO1761 |
200110 |
1614,00 |
|
10005097032 |
HURTADO RAMOS DE CAŅI EUFEMIA SERAPIA |
RESOLUCION DE MULTA |
113020004465 |
11306020370 |
MO1761 |
200111 |
635,00 |
|
10044123016 |
HURTADO VELEZ CESAR ORDONEL MANUEL |
ORDEN DE PAGO |
113010020079 |
11306020592 |
IGVICP |
200203 |
288,00 |
|
10044123016 |
HURTADO VELEZ CESAR ORDONEL MANUEL |
ORDEN DE PAGO |
113010020080 |
11306020592 |
RTAESP |
200203 |
181,00 |
|
20519597871 |
HV CORPORATION IMPORT EXPORT S.A.C. |
ORDEN DE PAGO |
113010020767 |
11306021139 |
RTARPJ |
200113 |
635,00 |
|
20452927897 |
ICE PALACE EMP.IND.DE RESP.LIMITADA |
ORDEN DE PAGO |
113010020300 |
11306020741 |
IGVICP |
200203 |
302,00 |
|
10004741493 |
IGARZA PEREZ MARIA ISABEL |
RESOLUCION DE MULTA |
113020003676 |
11306019971 |
MO1761 |
200107 |
272,00 |
|
20279615094 |
IMPERIAL SERVICE E.I.R.L. |
ORDEN DE PAGO |
113010020690 |
11306021066 |
RTARPJ |
200113 |
18092,00 |
|
20338229446 |
IMPORT - EXPORT CISNEROS S.R.LTDA. |
RESOLCUCION DE INTENDENCIA |
111402534 |
11106014909 |
FRAA36 |
200202 |
44954,00 |
|
20410827124 |
IMPORT EXPORT AGAPE E.I.R.LTDA. |
RESOLUCION DE MULTA |
114020001135 |
11306020459 |
ML-175 |
200109 |
2006,00 |
|
20410827124 |
IMPORT EXPORT AGAPE E.I.R.LTDA. |
RESOLUCION DE MULTA |
114020001136 |
11306020459 |
MN1782 |
199905 |
1844,00 |
|
20532128243 |
IMPORT EXPORT EYMI CAR E.I.R.L. |
ORDEN DE PAGO |
113010020382 |
11306020799 |
RTA9RT |
200203 |
526,00 |
|
20534820071 |
IMPORT EXPORT HAROLD COMPANY S.A.C. |
ORDEN DE PAGO |
113010019876 |
11306020320 |
RTA3CP |
200202 |
263,00 |
|
20534820071 |
IMPORT EXPORT HAROLD COMPANY S.A.C. |
ORDEN DE PAGO |
113010019877 |
11306020320 |
IGVICP |
200202 |
184,00 |
|
20534820071 |
IMPORT EXPORT HAROLD COMPANY S.A.C. |
ORDEN DE PAGO |
113010020398 |
11306020808 |
RTA3CP |
200203 |
779,00 |
|
20534820071 |
IMPORT EXPORT HAROLD COMPANY S.A.C. |
ORDEN DE PAGO |
113010020399 |
11306020808 |
IGVICP |
200203 |
2426,00 |
|
20534820071 |
IMPORT EXPORT HAROLD COMPANY S.A.C. |
ORDEN DE PAGO |
113010020400 |
11306020808 |
RTA9RT |
200203 |
788,00 |
|
20519619602 |
IMPORT EXPORT MERCAR EMPRESA INDIVIDUAL |
ORDEN DE PAGO |
113010020363 |
11306020784 |
RTA3CP |
200203 |
288,00 |
|
20279894465 |
IMPORT Y EXPORT BOLPAK SRL |
ORDEN DE PAGO |
111010011610 |
11106011519 |
IGVICP |
199702 |
1044,00 |
|
20279894465 |
IMPORT Y EXPORT BOLPAK SRL |
ORDEN DE PAGO |
111010011611 |
11106011519 |
RTAMIN |
199702 |
984,00 |
|
20279894465 |
IMPORT Y EXPORT BOLPAK SRL |
ORDEN DE PAGO |
111010011612 |
11106011519 |
IGVSPN |
199711 |
6278,00 |
|
20279894465 |
IMPORT Y EXPORT BOLPAK SRL |
ORDEN DE PAGO |
111010011613 |
11106011519 |
IGVSPN |
199712 |
3513,00 |
|
20279894465 |
IMPORT Y EXPORT BOLPAK SRL |
ORDEN DE PAGO |
111010011614 |
11106011519 |
IGVSPN |
199802 |
357,00 |
|
20279894465 |
IMPORT Y EXPORT BOLPAK SRL |
ORDEN DE PAGO |
111010011615 |
11106011519 |
RTAMIN |
199701 |
1060,00 |
|
20447543631 |
IMPORT Y EXPORT VIZCAR E.I.R.L. |
ORDEN DE PAGO |
113010020722 |
11306021095 |
RTARPJ |
200113 |
8269,00 |
|
20279877374 |
IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA |
RESOLUCION DE MULTA |
112201562 |
11106014801 |
MF1781 |
199712 |
2907,00 |
|
20279877374 |
IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA |
RESOLUCION DE MULTA |
112201563 |
11106014801 |
MF1781 |
199710 |
501,00 |
|
20279877374 |
IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA |
RESOLUCION DE MULTA |
112201564 |
11106014801 |
MF1781 |
199711 |
8263,00 |
|
20279877374 |
IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA |
RESOLUCION DE MULTA |
112201565 |
11106014801 |
MF1781 |
199711 |
6302,00 |
|
20279877374 |
IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA |
RESOLUCION DE MULTA |
112201566 |
11106014801 |
MF1781 |
199712 |
39539,00 |
|
20279877374 |
IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA |
RESOLUCION DE MULTA |
112201567 |
11106014801 |
MF1781 |
199707 |
28566,00 |
|
20279877374 |
IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA |
RESOLUCION DE MULTA |
112201568 |
11106014801 |
MF1781 |
199707 |
5729,00 |
|
20279877374 |
IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA |
RESOLUCION DE MULTA |
112201569 |
11106014801 |
MF1781 |
199708 |
51007,00 |
|
20279877374 |
IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA |
RESOLUCION DE MULTA |
112201570 |
11106014801 |
MF1781 |
199708 |
1325,00 |
|
20279877374 |
IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA |
RESOLUCION DE MULTA |
112201571 |
11106014801 |
MF1781 |
199709 |
38543,00 |
|
20279877374 |
IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA |
RESOLUCION DE MULTA |
112201572 |
11106014801 |
MF1781 |
199710 |
20136,00 |
|
20279877374 |
IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA |
RESOLUCION DE MULTA |
112201574 |
11106014801 |
MF1781 |
199704 |
6511,00 |
|
20279877374 |
IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA |
RESOLUCION DE MULTA |
112201575 |
11106014801 |
MF1781 |
199705 |
3255,00 |
|
20279877374 |
IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA |
RESOLUCION DE MULTA |
112201576 |
11106014801 |
MF1781 |
199706 |
16434,00 |
|
20279877374 |
IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA |
RESOLUCION DE DETERMINACION |
112300714 |
11106014801 |
IGVICP |
199704 |
8708,00 |
|
20279877374 |
IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA |
RESOLUCION DE DETERMINACION |
112300715 |
11106014801 |
IGVICP |
199705 |
3300,00 |
|
20279877374 |
IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA |
RESOLUCION DE DETERMINACION |
112300716 |
11106014801 |
IGVICP |
199706 |
16476,00 |
|
20279877374 |
IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA |
RESOLUCION DE DETERMINACION |
112300717 |
11106014801 |
IGVICP |
199707 |
26801,00 |
|
20279877374 |
IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA |
RESOLUCION DE DETERMINACION |
112300718 |
11106014801 |
IGVICP |
199708 |
9268,00 |
|
20279877374 |
IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA |
RESOLUCION DE DETERMINACION |
112300719 |
11106014801 |
IGVICP |
199709 |
15380,00 |
|
20279877374 |
IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA |
RESOLUCION DE DETERMINACION |
112300720 |
11106014801 |
IGVICP |
199710 |
29874,00 |
|
20279877374 |
IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA |
RESOLUCION DE DETERMINACION |
112300721 |
11106014801 |
IGVICP |
199711 |
20784,00 |
|
20279877374 |
IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA |
RESOLUCION DE DETERMINACION |
112300722 |
11106014801 |
IGVICP |
199712 |
21723,00 |
|
20453104428 |
IMPORT. EXPORT.SAN MIGUEL S.R.L. |
RESOLUCION DE MULTA |
113020003721 |
11306020465 |
MO1761 |
200107 |
275,00 |
|
20452908591 |
IMPORT.EXPORT. TIME & P. S.R.L. |
ORDEN DE PAGO |
113010020724 |
11306021097 |
RTARPJ |
200113 |
419,00 |
|
20532191018 |
IMPORT.Y EXPORTAC.ASAHI KAR S.C.R.L. |
ORDEN DE PAGO |
113010019869 |
11306020316 |
RTA3CP |
200202 |
592,00 |
|
20532191018 |
IMPORT.Y EXPORTAC.ASAHI KAR S.C.R.L. |
ORDEN DE PAGO |
113010019870 |
11306020316 |
RTA9RT |
200202 |
525,00 |
|
20532191018 |
IMPORT.Y EXPORTAC.ASAHI KAR S.C.R.L. |
ORDEN DE PAGO |
113010020388 |
11306020803 |
RTA3CP |
200203 |
542,00 |
|
20532191018 |
IMPORT.Y EXPORTAC.ASAHI KAR S.C.R.L. |
ORDEN DE PAGO |
113010020389 |
11306020803 |
RTA9RT |
200203 |
746,00 |
|
20535379875 |
IMPORTAC.Y EXPORTAC.IMRAN MOTORS S.R.L. |
ORDEN DE PAGO |
113010019914 |
11306020346 |
RTA3CP |
200202 |
222,00 |
|
20535379875 |
IMPORTAC.Y EXPORTAC.IMRAN MOTORS S.R.L. |
ORDEN DE PAGO |
113010019915 |
11306020346 |
RTA9RT |
200202 |
1321,00 |
|
20325895455 |
IMPORTACIONES EL INCA INTERN.SOC.ANON. |
ORDEN DE PAGO |
113010020706 |
11306021080 |
RTARPJ |
200113 |
427,00 |
|
20453124887 |
IMPORTACIONES FREMAL EMP.IND.DE RESP.LTD |
RESOLUCION DE MULTA |
114020001393 |
11306020361 |
M174I1 |
200201 |
974,00 |
|
20495518605 |
IMPORTACIONES RONALD E.I.R.LTDA. |
ORDEN DE PAGO |
113010020743 |
11306021116 |
RTARPJ |
200113 |
836,00 |
|
20452946689 |
IMPORTACIONES Y REPRESENT.SUR E.I.R.L. |
ORDEN DE PAGO |
111010019074 |
11106014924 |
RTA3CP |
200203 |
2241,00 |
|
20452946689 |
IMPORTACIONES Y REPRESENT.SUR E.I.R.L. |
ORDEN DE PAGO |
111010019075 |
11106014924 |
IGVICP |
200203 |
22613,00 |
|
20325572362 |
IMPORTADORA EL NUEVO AMANECER S.R.L. |
ORDEN DE PAGO |
111010019305 |
11106015027 |
IGVICP |
200204 |
1485,00 |
|
20325572362 |
IMPORTADORA EL NUEVO AMANECER S.R.L. |
RESOLUCION DE MULTA |
112020000253 |
11106015127 |
MF1781 |
199713 |
94224,00 |
|
20453131662 |
IMPORTADORA TRANSPACIFICO S.C.R.L. |
ORDEN DE PAGO |
113010019774 |
11306020254 |
RTA3CP |
200202 |
598,00 |
|
20453131662 |
IMPORTADORA TRANSPACIFICO S.C.R.L. |
ORDEN DE PAGO |
113010020308 |
11306020746 |
RTA3CP |
200203 |
398,00 |
|
20453131662 |
IMPORTADORA TRANSPACIFICO S.C.R.L. |
ORDEN DE PAGO |
113010020730 |
11306021103 |
RTARPJ |
200113 |
1954,00 |
|
20495526454 |
IMPORTADORA Y EXPORTADORA FUJITA SOCIEDA |
ORDEN DE PAGO |
113010019797 |
11306020269 |
RTA9RT |
200202 |
263,00 |
|
20119799121 |
IMPORTADORA Y EXPORTADORA STAR S.C.R LTD |
ORDEN DE PAGO |
113010007943 |
11306012018 |
RTA3CP |
199402 |
920,00 |
|
20535393193 |
INCA IMEX INGENIERING S.R.L. |
ORDEN DE PAGO |
113010020812 |
11306021182 |
RTARPJ |
200113 |
12356,00 |
|
20368381838 |
INDUSTRIA LADRILLERA ATLAS SOC.ANONIMA |
ORDEN DE PAGO |
113010020462 |
11306020897 |
SALUD |
199910 |
358,00 |
|
20368381838 |
INDUSTRIA LADRILLERA ATLAS SOC.ANONIMA |
ORDEN DE PAGO |
113010020463 |
11306020897 |
SALUD |
199911 |
362,00 |
|
20368381838 |
INDUSTRIA LADRILLERA ATLAS SOC.ANONIMA |
ORDEN DE PAGO |
113010020464 |
11306020897 |
SALUD |
200001 |
464,00 |
|
20368381838 |
INDUSTRIA LADRILLERA ATLAS SOC.ANONIMA |
ORDEN DE PAGO |
113010020465 |
11306020897 |
SALUD |
200003 |
654,00 |
|
20368381838 |
INDUSTRIA LADRILLERA ATLAS SOC.ANONIMA |
ORDEN DE PAGO |
113010020466 |
11306020897 |
SALUD |
200004 |
640,00 |
|
20368381838 |
INDUSTRIA LADRILLERA ATLAS SOC.ANONIMA |
ORDEN DE PAGO |
113010020467 |
11306020897 |
SALUD |
200005 |
441,00 |
|
20495363300 |
INVERSIONES & NEGOCIOS FEZA SOC.ANONIMA |
ORDEN DE PAGO |
113010020736 |
11306021109 |
RTARPJ |
200113 |
3438,00 |
|
20535020672 |
INVERSIONES CLAROS IMPERIAL PACIFIC EIRL |
ORDEN DE PAGO |
113010019888 |
11306020327 |
RTA3CP |
200202 |
537,00 |
|
20535020672 |
INVERSIONES CLAROS IMPERIAL PACIFIC EIRL |
ORDEN DE PAGO |
113010020415 |
11306020818 |
RTA3CP |
200203 |
599,00 |
|
20535256102 |
INVERSIONES MUKHTAR E.I.R.L. |
RESOLUCION DE MULTA |
113020003531 |
11306020481 |
MF1781 |
200013 |
240,00 |
|
20285933847 |
J C C EIRL. |
ORDEN DE PAGO |
113010020243 |
11306020700 |
RTA3CP |
200203 |
267,00 |
|
20232577186 |
J R QUELOPANA S R L |
ORDEN DE PAGO |
113010020225 |
11306020690 |
RTA3CP |
200203 |
902,00 |
|
20232577186 |
J R QUELOPANA S R L |
ORDEN DE PAGO |
113010020226 |
11306020690 |
IGVICP |
200203 |
1137,00 |
|
20232577186 |
J R QUELOPANA S R L |
ORDEN DE PAGO |
113010020227 |
11306020690 |
SALUD |
200203 |
262,00 |
|
20119464879 |
J.B. IMPORT. EXPORT. Y SERVICIOS S.A. |
ORDEN DE PAGO |
111106190 |
11306020838 |
FONACP |
199709 |
211,00 |
|
20119464880 |
J.B. IMPORT. EXPORT. Y SERVICIOS S.A. |
RESOLUCION DE MULTA |
112200894 |
11306020851 |
MF1781 |
199413 |
1261179,00 |
|
20119464880 |
J.B. IMPORT. EXPORT. Y SERVICIOS S.A. |
RESOLUCION DE MULTA |
112200895 |
11306020851 |
MF1781 |
199414 |
1684281,00 |
|
20119464880 |
J.B. IMPORT. EXPORT. Y SERVICIOS S.A. |
RESOLUCION DE MULTA |
112200896 |
11306020851 |
MF1781 |
199414 |
181254,00 |
|
20119464880 |
J.B. IMPORT. EXPORT. Y SERVICIOS S.A. |
RESOLUCION DE MULTA |
112200897 |
11306020851 |
MF1781 |
199514 |
1419800,00 |
|
20119464880 |
J.B. IMPORT. EXPORT. Y SERVICIOS S.A. |
RESOLUCION DE MULTA |
112200898 |
11306020851 |
MF1781 |
199514 |
1307336,00 |
|
20119464880 |
J.B. IMPORT. EXPORT. Y SERVICIOS S.A. |
RESOLUCION DE MULTA |
112200899 |
11306020851 |
MN1782 |
199513 |
1019058,00 |
|
20119464880 |
J.B. IMPORT. EXPORT. Y SERVICIOS S.A. |
RESOLUCION DE MULTA |
112200900 |
11306020851 |
M175I4 |
199702 |
3124,00 |
|
20119464880 |
J.B. IMPORT. EXPORT. Y SERVICIOS S.A. |
RESOLUCION DE MULTA |
112200901 |
11306020851 |
MF1781 |
199614 |
1178781,00 |
|
20119464880 |
J.B. IMPORT. EXPORT. Y SERVICIOS S.A. |
RESOLUCION DE MULTA |
112200902 |
11306020851 |
MF1781 |
199614 |
889481,00 |
|
20119464880 |
J.B. IMPORT. EXPORT. Y SERVICIOS S.A. |
RESOLUCION DE MULTA |
112300376 |
11306020851 |
RTA3CP |
199414 |
31794,00 |
|
20119464880 |
J.B. IMPORT. EXPORT. Y SERVICIOS S.A. |
RESOLUCION DE MULTA |
112300377 |
11306020851 |
IGVICP |
199414 |
1584583,00 |
|
20119464880 |
J.B. IMPORT. EXPORT. Y SERVICIOS S.A. |
RESOLUCION DE MULTA |
112300378 |
11306020851 |
RTARPJ |
199413 |
1234812,00 |
|
20119464880 |
J.B. IMPORT. EXPORT. Y SERVICIOS S.A. |
RESOLUCION DE MULTA |
112300379 |
11306020851 |
IGVICP |
199514 |
1361387,00 |
|
20119464880 |
J.B. IMPORT. EXPORT. Y SERVICIOS S.A. |
RESOLUCION DE MULTA |
112300380 |
11306020851 |
RTA3CP |
199514 |
169642,00 |
|
20119464880 |
J.B. IMPORT. EXPORT. Y SERVICIOS S.A. |
RESOLUCION DE MULTA |
112300381 |
11306020851 |
RTARPJ |
199513 |
978104,00 |
|
20119464880 |
J.B. IMPORT. EXPORT. Y SERVICIOS S.A. |
RESOLUCION DE MULTA |
112300382 |
11306020851 |
IGVICP |
199614 |
1178108,00 |
|
20119464880 |
J.B. IMPORT. EXPORT. Y SERVICIOS S.A. |
RESOLUCION DE MULTA |
112300383 |
11306020851 |
RTA3CP |
199614 |
163719,00 |
|
20159628010 |
J.R.C. SERVICIOS GENERALES E.I.R.L. |
ORDEN DE PAGO |
113010008036 |
11306012032 |
RTAESP |
199505 |
149,00 |
|
20519604320 |
JEWESMI E.I.R.L. |
ORDEN DE PAGO |
113010020356 |
11306020780 |
RTA3CP |
200203 |
1260,00 |
|
20519604320 |
JEWESMI E.I.R.L. |
ORDEN DE PAGO |
113010020357 |
11306020780 |
IGVICP |
200203 |
387,00 |
|
20519604320 |
JEWESMI E.I.R.L. |
ORDEN DE PAGO |
113010020771 |
11306021143 |
RTARPJ |
200113 |
5427,00 |
|
20519603196 |
JK E.I.R.L. |
ORDEN DE PAGO |
113010019838 |
11306020295 |
RTA3CP |
200202 |
2914,00 |
|
20519603196 |
JK E.I.R.L. |
ORDEN DE PAGO |
113010020354 |
11306020778 |
RTA3CP |
200203 |
1897,00 |
|
20519603196 |
JK E.I.R.L. |
ORDEN DE PAGO |
113010020769 |
11306021141 |
RTARPJ |
200113 |
5100,00 |
|
20532272522 |
JM COMPANY E.I.R.L. |
ORDEN DE PAGO |
113010020394 |
11306020806 |
RTA3CP |
200203 |
355,00 |
|
20532272522 |
JM COMPANY E.I.R.L. |
ORDEN DE PAGO |
113010020395 |
11306020806 |
IGVICP |
200203 |
2410,00 |
|
20119412065 |
JOSE ABEL E.I.R.LTDA. |
ORDEN DE PAGO |
113010020163 |
11306020649 |
IGVICP |
200203 |
990,00 |
|
20535194310 |
JOSUE IMPORTACIONES SOC.COM.DE RESP.LTDA |
ORDEN DE PAGO |
113010020426 |
11306020825 |
RTA3CP |
200203 |
492,00 |
|
20489784361 |
JUAN HUMBERTO ZEBALLOS ESCOBAR EIRL |
ORDEN DE PAGO |
113010020314 |
11306020751 |
IGVICP |
200203 |
214,00 |
|
20519571481 |
JUANITA SERVICIOS GENERALES E.I.R.L. |
ORDEN DE PAGO |
113010020750 |
11306021122 |
RTARPJ |
200113 |
5583,00 |
|
20176741881 |
JUANITA VENTAS Y SERVICIOS S R L |
ORDEN DE PAGO |
113010019666 |
11306020176 |
RTA3CP |
200202 |
304,00 |
|
20279861613 |
KADY INTERNCIONAL SOCIEDAD ANONIMA |
ORDEN DE PAGO |
113010019696 |
11306020196 |
IGVICP |
200202 |
1077,00 |
|
20279861613 |
KADY INTERNCIONAL SOCIEDAD ANONIMA |
ORDEN DE PAGO |
113010020233 |
11306020694 |
IGVICP |
200203 |
506,00 |
|
20535368679 |
KIT-JON EMPRESA IND.DE RESP.LIMITADA |
ORDEN DE PAGO |
113010010248 |
11306020483 |
IGVICP |
200010 |
211,00 |
|
20229556755 |
LADRILLERA PARACAS S C R LTDA |
RESOLUCION DE INTENDENCIA |
113403972 |
11306020445 |
FRAESP |
200107 |
4392,00 |
|
10004380709 |
LAQUITA CONDORI HERMELINDA LILIAN |
ORDEN DE PAGO |
113010020554 |
11306020946 |
RTARPJ |
200113 |
928,00 |
|
10004875694 |
LAURA CHOQUE ROSA NILDA |
ORDEN DE PAGO |
113010020588 |
11306020976 |
RTARPJ |
200113 |
633,00 |
|
10096281671 |
LAZO APARICIO CARLOS ALBERTO |
ORDEN DE PAGO |
113010020641 |
11306021022 |
RTARPJ |
200113 |
2015,00 |
|
10004023019 |
LEON HUACCAC HERMOGENES |
ORDEN DE PAGO |
113010020523 |
11306020920 |
RTARPJ |
200113 |
274,00 |
|
20495520766 |
LIBOL SOCIEDAD COMERCIAL DE RESP.LIMITAD |
RESOLUCION DE MULTA |
113020003872 |
11306020470 |
MO1761 |
200013 |
734,00 |
|
10097826027 |
LIŅAN PAREDES EDUARDO |
ORDEN DE PAGO |
113010020118 |
11306020616 |
RTAESP |
200203 |
784,00 |
|
10004350923 |
LINARES TORRES GUILLERMO SIGIFREDO |
ORDEN DE PAGO |
113010019444 |
11306020014 |
IGVICP |
200202 |
330,00 |
|
10046328952 |
LINARES VIZCARRA CARLOS ROMAN |
ORDEN DE PAGO |
113010019541 |
11306020085 |
RTA3CP |
200202 |
2234,00 |
|
10005104021 |
LLAMOJA CURI HUGO DAVID |
ORDEN DE PAGO |
113010020613 |
11306020998 |
RTARPJ |
200113 |
467,00 |
|
10004033197 |
LLANOS ARO PEDRO LUIS |
ORDEN DE PAGO |
113010019413 |
11306019993 |
RTA3CP |
200202 |
221,00 |
|
10004033197 |
LLANOS ARO PEDRO LUIS |
ORDEN DE PAGO |
113010020524 |
11306020921 |
RTARPJ |
200113 |
176,00 |
|
10044377794 |
LOAYZA CALDERON ALEXANDER MASSIMO |
ORDEN DE PAGO |
113010020086 |
11306020596 |
IGVICP |
200203 |
248,00 |
|
10066508159 |
LOMBARDI VARGAS DE STOLZEMBACH LUISA R. |
RESOLUCION DE MULTA |
113020003645 |
11306020403 |
MO1761 |
200106 |
3479,00 |
|
20447455189 |
LORYMAR SERVICIOS Y REPRESENTAC. E.I.R.L. |
ORDEN DE PAGO |
111010011996 |
11106011690 |
RTA3CP |
200012 |
172,00 |
|
10004848450 |
LUQUE TAPIA JAVIER ADUARDO |
RESOLUCION DE MULTA |
113020004490 |
11306020862 |
MO1761 |
200112 |
656,00 |
|
20228846466 |
LUZTESSPAUL REPRESENTAC Y DISTRIB EIRLTD |
RESOLUCION DE INTENDENCIA |
111402526 |
11106014906 |
FRAA36 |
200202 |
47073,00 |
|
10004971120 |
MACHACA CHAMBI LUIS ENRIQUE |
RESOLUCION DE DETERMINACION |
114300853 |
11306020511 |
RTA3CP |
199514 |
10902,00 |
|
20199296711 |
MADERERA ILO S R LTDA |
ORDEN DE PAGO |
111010019513 |
11106015136 |
IESCTP |
200010 |
188,00 |
|
20279893060 |
MALDONADO COMERCIAL SRL |
ORDEN DE PAGO |
113010019698 |
11306020198 |
RTA3CP |
200202 |
676,00 |
|
10005218069 |
MAMANI AROCUTIPA YOLANDA LOURDES |
RESOLUCION DE MULTA |
113020003788 |
11306020374 |
MF1781 |
200107 |
256,00 |
|
10004371050 |
MAMANI CHOQUE ESTEBAN |
ORDEN DE PAGO |
113010020551 |
11306020945 |
RTARPJ |
200113 |
594,00 |
|
10004773182 |
MAMANI CONDORI PEDRO |
ORDEN DE PAGO |
113010020578 |
11306020968 |
RTARPJ |
200113 |
416,00 |
|
10004261378 |
MAMANI HUARACALLO MARIANO CONCEPCION |
ORDEN DE PAGO |
113010019938 |
11306020486 |
RTAESP |
199902 |
302,00 |
|
10004283428 |
MAMANI MAMANI ENRIQUE |
RESOLUCION DE MULTA |
114020001144 |
11306019961 |
M177I1 |
200007 |
3433,00 |
|
10407357278 |
MAMANI MAMANI JORGE MARCOS |
ORDEN DE PAGO |
113010020141 |
11306020634 |
RTA3CP |
200203 |
268,00 |
|
10005032011 |
MAMANI TICONA JUANA MARGARITA |
ORDEN DE PAGO |
113010020608 |
11306020995 |
RTARPJ |
200113 |
321,00 |
|
10004498505 |
MAMANI YUJRA DAVID GABINO |
ORDEN DE PAGO |
113010020566 |
11306020957 |
RTARPJ |
200113 |
607,00 |
|
10005122665 |
MAQUERA CONDORI CESAR FERNANDO |
ORDEN DE PAGO |
113010020615 |
11306021000 |
RTARPJ |
200113 |
373,00 |
|
10005120221 |
MAQUERA TERROVA MARISOL |
ORDEN DE PAGO |
113010019505 |
11306020061 |
RTA3CP |
200202 |
280,00 |
|
20174565806 |
MAQUITEX'G EIRLTDA |
RESOLUCION DE MULTA |
114020000709 |
11306020434 |
M176IT |
199505 |
1958,00 |
|
20368487156 |
MARCAS INTERNACIONALES E.I.R.LTDA. |
ORDEN DE PAGO |
111010019118 |
11106014954 |
IGVICP |
200004 |
1051,00 |
|
20368487156 |
MARCAS INTERNACIONALES E.I.R.LTDA. |
ORDEN DE PAGO |
111010019119 |
11106014954 |
IGVICP |
199912 |
6109,00 |
|
20368487156 |
MARCAS INTERNACIONALES E.I.R.LTDA. |
ORDEN DE PAGO |
111010019120 |
11106014954 |
IGVICP |
200006 |
1599,00 |
|
20368487156 |
MARCAS INTERNACIONALES E.I.R.LTDA. |
ORDEN DE PAGO |
111010019121 |
11106014954 |
IGVICP |
200001 |
678,00 |
|
20368487156 |
MARCAS INTERNACIONALES E.I.R.LTDA. |
ORDEN DE PAGO |
111010019122 |
11106014954 |
IGVICP |
200007 |
1209,00 |
|
20228683575 |
MARCIAL MIRANDA TICONA EIRL |
RESOLUCION DE MULTA |
113200681 |
11306020444 |
M176IT |
199501 |
2127,00 |
|
20228683575 |
MARCIAL MIRANDA TICONA EIRL |
RESOLUCION DE MULTA |
113200682 |
11306020444 |
M176IT |
199503 |
2043,00 |
|
20228683575 |
MARCIAL MIRANDA TICONA EIRL |
RESOLUCION DE MULTA |
113200683 |
11306020444 |
M176IT |
199504 |
2004,00 |
|
20228683575 |
MARCIAL MIRANDA TICONA EIRL |
RESOLUCION DE MULTA |
113200684 |
11306020444 |
M176IT |
199505 |
1958,00 |
|
20228683575 |
MARCIAL MIRANDA TICONA EIRL |
RESOLUCION DE MULTA |
113200685 |
11306020444 |
M176IT |
199506 |
1911,00 |
|
20228683575 |
MARCIAL MIRANDA TICONA EIRL |
RESOLUCION DE MULTA |
113200686 |
11306020444 |
M176IT |
199508 |
1835,00 |
|
20228683575 |
MARCIAL MIRANDA TICONA EIRL |
RESOLUCION DE MULTA |
113200687 |
11306020444 |
M176IT |
199509 |
1790,00 |
|
20228683575 |
MARCIAL MIRANDA TICONA EIRL |
RESOLUCION DE MULTA |
113200688 |
11306020444 |
M176IT |
199511 |
1697,00 |
|
20228683575 |
MARCIAL MIRANDA TICONA EIRL |
RESOLUCION DE MULTA |
113200689 |
11306020444 |
M176IT |
199601 |
7200,00 |
|
20228683575 |
MARCIAL MIRANDA TICONA EIRL |
RESOLUCION DE MULTA |
113200690 |
11306020444 |
M176IT |
199602 |
7061,00 |
|
20228683575 |
MARCIAL MIRANDA TICONA EIRL |
RESOLUCION DE MULTA |
113200691 |
11306020444 |
M176IT |
199603 |
6927,00 |
|
20228683575 |
MARCIAL MIRANDA TICONA EIRL |
RESOLUCION DE MULTA |
113200692 |
11306020444 |
M176IT |
199604 |
6789,00 |
|
20228683575 |
MARCIAL MIRANDA TICONA EIRL |
RESOLUCION DE MULTA |
113200693 |
11306020444 |
MF1781 |
199501 |
1605,00 |
|
20228683575 |
MARCIAL MIRANDA TICONA EIRL |
RESOLUCION DE MULTA |
113200694 |
11306020444 |
MF1781 |
199502 |
1123,00 |
|
20228683575 |
MARCIAL MIRANDA TICONA EIRL |
RESOLUCION DE MULTA |
113200695 |
11306020444 |
MF1781 |
199505 |
1213,00 |
|
20228683575 |
MARCIAL MIRANDA TICONA EIRL |
RESOLUCION DE MULTA |
113200696 |
11306020444 |
MF1781 |
199605 |
614,00 |
|
20228683575 |
MARCIAL MIRANDA TICONA EIRL |
RESOLUCION DE MULTA |
113200697 |
11306020444 |
MF1781 |
199606 |
560,00 |
|
20228683575 |
MARCIAL MIRANDA TICONA EIRL |
RESOLUCION DE MULTA |
113200698 |
11306020444 |
MF1781 |
199608 |
760,00 |
|
20228683575 |
MARCIAL MIRANDA TICONA EIRL |
RESOLUCION DE MULTA |
113200699 |
11306020444 |
MF1781 |
199612 |
574,00 |
|
20228683575 |
MARCIAL MIRANDA TICONA EIRL |
RESOLUCION DE MULTA |
113200700 |
11306020444 |
MF1781 |
199613 |
15071,00 |
|
17134018534 |
MARTIN QUISPE GUILLERMO |
RESOLUCION DE DETERMINACION |
114300313 |
11306020843 |
IGVICP |
199414 |
26162,00 |
|
17134018534 |
MARTIN QUISPE GUILLERMO |
RESOLUCION DE DETERMINACION |
114300314 |
11306020843 |
IGVICP |
199414 |
515969,00 |
|
10007928284 |
MARTINEZ CHURA KARINA HAYDEE |
ORDEN DE PAGO |
113010019957 |
11306020491 |
IGVICP |
199805 |
902,00 |
|
10007928284 |
MARTINEZ CHURA KARINA HAYDEE |
ORDEN DE PAGO |
113010019958 |
11306020491 |
IGVICP |
199807 |
1512,00 |
|
20325580896 |
MASTER SHOW TEMPORAL SERVICE E.I.R.LTDA |
RESOLUCION DE INTENDENCIA |
111402533 |
11106014908 |
FRAA36 |
200202 |
38429,00 |
|
10004430421 |
MAYDANA CACHICATARI EFRAIN ALEX |
ORDEN DE PAGO |
113010020557 |
11306020949 |
RTARPJ |
200113 |
1766,00 |
|
20534998211 |
MC MARCANO E.I.R.L. |
ORDEN DE PAGO |
113010014766 |
11306016380 |
RTARPJ |
200013 |
211,00 |
|
10803542207 |
MENDOZA MAMANI YOLANDA |
ORDEN DE PAGO |
113010019592 |
11306020126 |
RTA3CP |
200202 |
517,00 |
|
10803542207 |
MENDOZA MAMANI YOLANDA |
RESOLUCION DE MULTA |
113020004502 |
11306020873 |
MO1761 |
200112 |
658,00 |
|
20532151733 |
METAL MECANICA INDUSTRIA Y SERVIC.EIRL |
ORDEN DE PAGO |
113010020384 |
11306020801 |
IGVICP |
200203 |
302,00 |
|
10004465836 |
MIRANDA RAMOS RICHARD |
ORDEN DE PAGO |
113010020563 |
11306020954 |
RTARPJ |
200113 |
304,00 |
|
10005123882 |
MONTENEGRO VARGAS PAMELA LENIA |
ORDEN DE PAGO |
113010019507 |
11306020063 |
IGVICP |
200202 |
203,00 |
|
10005123882 |
MONTENEGRO VARGAS PAMELA LENIA |
ORDEN DE PAGO |
113010020066 |
11306020584 |
RTA3CP |
200203 |
546,00 |
|
10004716812 |
MORALES DE BENITES ROSA NANCY |
ORDEN DE PAGO |
113010020030 |
11306020559 |
IGVICP |
200203 |
313,00 |
|
10047446029 |
MORENO MAMANI EMANUEL AMADEO |
RESOLUCION DE INTENDENCIA |
111402001 |
11106014116 |
FRAA36 |
200108 |
53368,00 |
|
10047446029 |
MORENO MAMANI EMANUEL AMADEO |
RESOLUCION DE INTENDENCIA |
111402005 |
11106014116 |
FRAA36 |
200108 |
35469,00 |
|
10047446029 |
MORENO MAMANI EMANUEL AMADEO |
ORDEN DE PAGO |
111010019514 |
11106015141 |
RTA3CP |
199903 |
862,00 |
|
20325550041 |
MOTOS SERVIC SERV GRLS GARANT E.I.R.L. |
ORDEN DE PAGO |
113010020704 |
11306021078 |
RTARPJ |
200113 |
3889,00 |
|
20279744145 |
MUEBLES LIZABETHA E.I.R.L. |
ORDEN DE PAGO |
113010020472 |
11306020901 |
IGVICP |
199712 |
5473,00 |
|
20519604249 |
MULTISERVICE NEGOCIOS DEL SUR SOCIEDAD A |
ORDEN DE PAGO |
113010019839 |
11306020296 |
RTA3CP |
200202 |
2339,00 |
|
20519604249 |
MULTISERVICE NEGOCIOS DEL SUR SOCIEDAD A |
ORDEN DE PAGO |
113010020355 |
11306020779 |
RTA3CP |
200203 |
2697,00 |
|
20519604249 |
MULTISERVICE NEGOCIOS DEL SUR SOCIEDAD A |
ORDEN DE PAGO |
113010020770 |
11306021142 |
RTARPJ |
200113 |
8832,00 |
|
10004925039 |
MURIAS CONTRERAS MARIA DEL CARMEN |
ORDEN DE PAGO |
113010020484 |
11306020905 |
IGVICP |
200003 |
1310,00 |
|
20410856736 |
NAJIA INTERNACIONAL S.R.L. |
RESOLUCION DE MULTA |
111020001628 |
11106014910 |
MO1761 |
200201 |
632,00 |
|
20519613400 |
NEGOCIACIONES PRISCILLA EMPRESA INDIVIDU |
ORDEN DE PAGO |
113010019842 |
11306020298 |
RTA3CP |
200202 |
401,00 |
|
20447578426 |
NILSA SERVICIOS GENERALES EIRL |
ORDEN DE PAGO |
113010019759 |
11306020244 |
RTA3CP |
200202 |
244,00 |
|
20447578426 |
NILSA SERVICIOS GENERALES EIRL |
ORDEN DE PAGO |
113010020723 |
11306021096 |
RTARPJ |
200113 |
434,00 |
|
10004770230 |
NINA CONDE FORTUNATO DEMETRIO |
ORDEN DE PAGO |
111010019151 |
11106014973 |
SALUD |
200204 |
190,00 |
|
10004770230 |
NINA CONDE FORTUNATO DEMETRIO |
RESOLUCION DE MULTA |
111020001361 |
11106015014 |
M6411 |
200104 |
258,00 |
|
10004770230 |
NINA CONDE FORTUNATO DEMETRIO |
RESOLUCION DE MULTA |
111020001378 |
11106015014 |
M6411 |
200103 |
283,00 |
|
10004055786 |
NINO VALDERRAMA CESAR AURELIO |
RESOLUCION DE MULTA |
114020001245 |
11306019950 |
MN1782 |
199905 |
639,00 |
|
10004055786 |
NINO VALDERRAMA CESAR AURELIO |
RESOLUCION DE MULTA |
114020001246 |
11306019950 |
MN1782 |
199909 |
506,00 |
|
10004055786 |
NINO VALDERRAMA CESAR AURELIO |
RESOLUCION DE MULTA |
114020001247 |
11306019950 |
MO1761 |
199907 |
795,00 |
|
10407231126 |
NUNEZ CACERES WILBER ALEXANDRO |
ORDEN DE PAGO |
113010019583 |
11306020119 |
RTA3CP |
200202 |
1981,00 |
|
10407231126 |
NUNEZ CACERES WILBER ALEXANDRO |
RESOLUCION DE MULTA |
113020003698 |
11306020419 |
MO1761 |
200107 |
680,00 |
|
10004664456 |
OBERTI IBANEZ AMALFI ANGEL |
ORDEN DE PAGO |
113010019939 |
11306020487 |
IGVICP |
199804 |
3196,00 |
|
10004664456 |
OBERTI IBANEZ AMALFI ANGEL |
ORDEN DE PAGO |
113010019940 |
11306020487 |
IGVICP |
199805 |
655,00 |
|
10004664456 |
OBERTI IBANEZ AMALFI ANGEL |
ORDEN DE PAGO |
113010019941 |
11306020487 |
IGVICP |
199806 |
848,00 |
|
10004664456 |
OBERTI IBANEZ AMALFI ANGEL |
ORDEN DE PAGO |
113010019942 |
11306020487 |
IGVICP |
199808 |
375,00 |
|
10292630226 |
OBLITAS SANCHEZ EDGAR ADOLFO |
RESOLUCION DE MULTA |
113020003696 |
11306020408 |
MO1761 |
200107 |
272,00 |
|
10292630226 |
OBLITAS SANCHEZ EDGAR ADOLFO |
RESOLUCION DE MULTA |
113020003918 |
11306020408 |
MO1761 |
200108 |
267,00 |
|
20534893621 |
OKINAWA CAR S.R.L. |
ORDEN DE PAGO |
113010020788 |
11306021159 |
RTARPJ |
200113 |
2421,00 |
|
10046491705 |
ORDOŅEZ EDUARDO OSCAR ALFREDO |
RESOLUCION DE MULTA |
113020003843 |
11306020398 |
MO1761 |
200013 |
732,00 |
|
20368312518 |
OXI STAR E.I.R.L. |
ORDEN DE PAGO |
113010020711 |
11306021084 |
RTARPJ |
200113 |
11457,00 |
|
20447408261 |
P.Y P. SERVICIOS GENERALES E.I.R.L. |
RESOLUCION DE MULTA |
113020001318 |
11306020461 |
MN1782 |
200014 |
276,00 |
|
20447408261 |
P.Y P. SERVICIOS GENERALES E.I.R.L. |
RESOLUCION DE MULTA |
113020001320 |
11306020461 |
MO1761 |
200108 |
671,00 |
|
10005068288 |
PAREDES HUANCA EDGAR |
ORDEN DE PAGO |
113010020611 |
11306020997 |
RTARPJ |
200113 |
367,00 |
|
10405487956 |
PARI PEREYRA GABY EDITH |
RESOLUCION DE MULTA |
113020003697 |
11306020417 |
MO1761 |
200107 |
680,00 |
|
10804497728 |
PARIZAPANA CUTIPA ELMER JAVIER |
RESOLUCION DE MULTA |
113020003699 |
11306020423 |
MO1761 |
200107 |
274,00 |
|
20495354572 |
PATROL SERVICE SOC.COM.DE RESP.LIMITADA |
ORDEN DE PAGO |
113010020735 |
11306021108 |
RTARPJ |
200113 |
4542,00 |
|
10292989151 |
PAUCAR DE AYCHASI HILDA MIRIAM |
RESOLUCION DE MULTA |
113020002656 |
11306020409 |
MO1761 |
200009 |
281,00 |
|
10004052922 |
PENALOZA MAMANI PEDRO LUCHO |
RESOLUCION DE MULTA |
114020001243 |
11306020506 |
MF1781 |
200011 |
191,00 |
|
10004052922 |
PENALOZA MAMANI PEDRO LUCHO |
RESOLUCION DE MULTA |
114020001244 |
11306020506 |
M177I1 |
200110 |
3318,00 |
|
10005081624 |
PIZARRO ROMAN OSCAR MANUEL |
RESOLUCION DE MULTA |
113020003549 |
11306020368 |
MO1761 |
200105 |
281,00 |
|
10046305162 |
PORTILLA ACOSTA JOSE WALTER |
ORDEN DE PAGO |
113010019538 |
11306020084 |
RTA3CP |
200202 |
1253,00 |
|
10046305162 |
PORTILLA ACOSTA JOSE WALTER |
ORDEN DE PAGO |
113010019539 |
11306020084 |
IGVICP |
200202 |
988,00 |
|
10004928488 |
PORTILLO DE ESPINOZA AURORA |
ORDEN DE PAGO |
113010020049 |
11306020573 |
IGVICP |
200203 |
507,00 |
|
20119515972 |
PROCARGO E.I.R.L. |
RESOLUCION DE MULTA |
113020003701 |
11306020428 |
MO1761 |
200107 |
682,00 |