Pag. 1
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
20206095670 |
"ROSERVIS" SOCIEDAD CO |
ORDEN DE PAGO |
113010017621 |
11306018093 |
IGVICP |
200103 |
220,00 |
20206095670 |
"ROSERVIS" SOCIEDAD CO |
ORDEN DE PAGO |
113010017622 |
11306018093 |
IGVICP |
200104 |
334,00 |
20119323801 |
A C REPRESENTACIONES E |
RESOLUCION DE INTEND |
113403693 |
11306017833 |
FRAESP |
200103 |
1.635,00 |
20447441986 |
A Y D SERVICIOS GENERA |
ORDEN DE PAGO |
111010017803 |
11106014179 |
IGVICP |
200112 |
296,00 |
20142348960 |
AARON DISTRIBUCIONES SRLTDA |
ORDEN DE PAGO |
113107463 |
11306019527 |
RTARPJ |
199713 |
243,00 |
20321562745 |
ACCES S.R.LTDA. |
RESOLUCION DE MULTA |
113020001919 |
11306019141 |
MO1761 |
200003 |
687,00 |
20535260398 |
ACEITUNERA ARANGUREN E |
ORDEN DE PAGO |
113010018217 |
11306018511 |
RTA3CP |
200111 |
1.168,00 |
10004831450 |
ACUACHI GUTIERREZ JORG |
ORDEN DE PAGO |
113010017412 |
11306017952 |
RTA3CP |
200110 |
152,00 |
10105881865 |
ADRIAZOLA VICENTE LEONOR FANNY |
RESOLUCION DE MULTA |
113020002007 |
11306019020 |
MO1761 |
200004 |
669,00 |
10105881865 |
ADRIAZOLA VICENTE LEONOR FANNY |
RESOLUCION DE MULTA |
113020003088 |
11306019020 |
MO1761 |
200012 |
739,00 |
20453079130 |
AGROINDUSTRIA Y SERVICIOS DEL SUR SCRL |
RESOLUCION DE MULTA |
113020002941 |
11306019477 |
MO1761 |
200101 |
291,00 |
20453217036 |
AGROINDUSTRIAS SAN PED |
ORDEN DE PAGO |
113010017747 |
11306018183 |
RTAFRO |
200110 |
421,00 |
10004836338 |
AGUILAR AGUILAR ALBERTINA |
ORDEN DE PAGO |
113010014555 |
11306018927 |
RTARPJ |
200013 |
253,00 |
10004836338 |
AGUILAR AGUILAR ALBERTINA |
RESOLUCION DE MULTA |
113020003786 |
11306018927 |
MF1781 |
199904 |
445,00 |
10005063294 |
AGUILAR VILCA PORFIRIO |
RESOLUCION DE MULTA |
114201861 |
11306017880 |
MF1781 |
199514 |
103.712,53 |
10005063294 |
AGUILAR VILCA PORFIRIO |
RESOLUCION DE MULTA |
114201864 |
11306017880 |
MF1781 |
199514 |
1.933,70 |
10005063294 |
AGUILAR VILCA PORFIRIO |
RESOLUCION DE DETRMI |
114301078 |
11306017881 |
IGVICP |
199514 |
30.592,75 |
10005063294 |
AGUILAR VILCA PORFIRIO |
RESOLUCION DE DETRMI |
114301079 |
11306017881 |
IGVICP |
199514 |
54.243,78 |
10005063294 |
AGUILAR VILCA PORFIRIO |
RESOLUCION DE DETRMI |
114301080 |
11306017881 |
IGVICP |
199614 |
21.594,93 |
10005063294 |
AGUILAR VILCA PORFIRIO |
RESOLUCION DE DETRMI |
114301081 |
11306017881 |
IGVICP |
199614 |
13.477,23 |
10005063294 |
AGUILAR VILCA PORFIRIO |
RESOLUCION DE DETRMI |
114301082 |
11306017881 |
IGVICP |
199614 |
2.181,44 |
10005063294 |
AGUILAR VILCA PORFIRIO |
RESOLUCION DE DETRMI |
114301083 |
11306017881 |
RTARPJ |
199513 |
61.077,00 |
10004925781 |
AGUIRRE GONZALES JUAN |
ORDEN DE PAGO |
113010017427 |
11306017965 |
RTAESP |
200110 |
218,00 |
20495536921 |
ALAMY EMPRESA IND.DE R |
ORDEN DE PAGO |
113010017771 |
11306018198 |
RTA3CP |
200110 |
624,00 |
20535177148 |
ALI & BROTHERS E.I.R.L |
ORDEN DE PAGO |
113010018208 |
11306018507 |
RTA9RT |
200111 |
522,00 |
20535485471 |
ALLAH TAWAKKAL IMPORT |
ORDEN DE PAGO |
113010014784 |
11306016398 |
RTARPJ |
200013 |
119.831,00 |
20532156531 |
ALMACENES ESTRELLA S.R.L.TDA. |
RESOLUCION DE MULTA |
113020002147 |
11306019235 |
MO1761 |
200005 |
660,00 |
20532156531 |
ALMACENES ESTRELLA S.R.L.TDA. |
RESOLUCION DE MULTA |
113020003173 |
11306019235 |
MF1781 |
200009 |
445,00 |
20532156531 |
ALMACENES ESTRELLA S.R.L.TDA. |
RESOLUCION DE MULTA |
113020003174 |
11306019235 |
MF1781 |
200010 |
386,00 |
10047446142 |
ALVA NEYRA ENRIQUE MANUEL |
RESOLUCION DE MULTA |
113020002027 |
11306019002 |
MO1761 |
200004 |
673,00 |
20368369382 |
AMERICAN PLAST E.I.R.L |
ORDEN DE PAGO |
113010017703 |
11306018153 |
RTAFRO |
200110 |
867,00 |
20231132016 |
ANAMAR SERVICIOS GENERALES S C R L |
RESOLUCION DE INTEND |
113404879 |
11306019112 |
FRAESP |
200111 |
107.433,00 |
20534958341 |
ANDY CAR E.I.R.L. |
RESOLUCION DE MULTA |
113020002802 |
11306019242 |
MR1785 |
200011 |
1.488,00 |
20171896623 |
ANECA EMPRESA INDIVIDU |
ORDEN DE PAGO |
111010017710 |
11106014137 |
RTA3CP |
20012 |
1.881,00 |
20171896623 |
ANECA EMPRESA INDIVIDU |
ORDEN DE PAGO |
111010017711 |
11106014137 |
SALUD |
200112 |
238,00 |
20453206425 |
ANSA MOTOR'S TRADING C |
ORDEN DE PAGO |
113010018132 |
11306018452 |
RTA3CP |
200111 |
2.312,00 |
10004749052 |
APAZA DE LLANOS MARTA |
RESOLUCION DE MULTA |
113020002002 |
11306018913 |
MO1761 |
200004 |
671,00 |
10004221309 |
ARCE BEDREGAL JOSE ANT |
ORDEN DE PAGO |
113010017897 |
11306018280 |
IGVICP |
200111 |
284,00 |
20279645830 |
ARIEL S.R.LTDA |
RESOLUCION DE DETRMI |
114301008 |
11306017894 |
IGVICP |
199514 |
41.804,59 |
10005140906 |
ARU LOPEZ JOSE ANTONIO |
ORDEN DE PAGO |
113010017934 |
11306018308 |
RTAESP |
200111 |
215,00 |
20325509326 |
ARUNTA CONTRATISTAS GE |
ORDEN DE PAGO |
113010018083 |
11306018412 |
IGVICP |
200111 |
557,00 |
20325734443 |
ASACO S.A. |
ORDEN DE PAGO |
111010017720 |
11106014142 |
RTA3CP |
200112 |
6.315,00 |
10046240621 |
ASENCIO PARCELA NICOLAS ALFREDO |
ORDEN DE PAGO |
113010012270 |
11306019376 |
IGVICP |
199911 |
256,00 |
20188354280 |
ASOCIACION DE ARMADORE |
ORDEN DE PAGO |
113010018248 |
11306018524 |
PENREG |
200104 |
154,00 |
20188354280 |
ASOCIACION DE ARMADORE |
ORDEN DE PAGO |
113010018249 |
11306018524 |
PENREG |
200105 |
153,00 |
20188354280 |
ASOCIACION DE ARMADORE |
ORDEN DE PAGO |
113010018250 |
11306018524 |
PENREG |
200106 |
150,00 |
20410530385 |
ASOCIASION PURTO PESQUERO MORRO SAMA |
ORDEN DE PAGO |
113010015594 |
11306016894 |
IGVICP |
200107 |
261,00 |
20410530385 |
ASOCIASION PURTO PESQUERO MORRO SAMA |
ORDEN DE PAGO |
113010015595 |
11306016894 |
IESCTP |
200107 |
226,00 |
20410530385 |
ASOCIASION PURTO PESQUERO MORRO SAMA |
ORDEN DE PAGO |
113010015596 |
11306016894 |
SALUD |
200107 |
408,00 |
20410530385 |
ASOCIASION PURTO PESQUERO MORRO SAMA |
ORDEN DE PAGO |
113010015597 |
11306016894 |
IGVICP |
200107 |
1.343,00 |
20410530385 |
ASOCIASION PURTO PESQUERO MORRO SAMA |
ORDEN DE PAGO |
113010015598 |
11306016894 |
PENREG |
200107 |
326,00 |
20410689732 |
ATM INGENIEROS S.R.L. |
RESOLUCION DE MULTA |
113020002032 |
11306019185 |
MO1761 |
200004 |
674,00 |
20495430422 |
AUTOMATIZAC.DE SIST.MO |
ORDEN DE PAGO |
113010018146 |
11306018463 |
IGVICP |
200111 |
661,00 |
20119392366 |
AUTOMOTORES EL PAISANO EIRL |
RESOLUCION DE INTEND |
113404728 |
11306019054 |
FRAA36 |
200110 |
146.355,00 |
10079677227 |
AVILA OLAYA MARIA PATR |
ORDEN DE PAGO |
113010017499 |
11306018017 |
RTA3CP |
200110 |
244,00 |
10079677227 |
AVILA OLAYA MARIA PATR |
ORDEN DE PAGO |
113010017500 |
11306018017 |
IGVICP |
200110 |
183,00 |
10079677227 |
AVILA OLAYA MARIA PATR |
ORDEN DE PAGO |
113010017965 |
11306018329 |
RTA3CP |
200111 |
783,00 |
10079677227 |
AVILA OLAYA MARIA PATR |
ORDEN DE PAGO |
113010017966 |
11306018329 |
IGVICP |
200111 |
747,00 |
10069203456 |
BAIQUE CALERO MARIA ELIZABETH |
RESOLUCION DE MULTA |
113020003694 |
11306019009 |
MO1761 |
200101 |
658,00 |
10053797453 |
BARDALES CHAVEZ MARCOS |
ORDEN DE PAGO |
113010017490 |
11306018010 |
RTAESP |
200101 |
632,00 |
10004163279 |
BARRIOS CHAMBILLA MART |
ORDEN DE PAGO |
113010014358 |
11306017909 |
RTA3CP |
200110 |
252,00 |
10004101419 |
BERRIOS MAMANI JULIAN |
ORDEN DE PAGO |
113010018268 |
11306018534 |
IGVICP |
200001 |
2.352,00 |
20119476977 |
BRUNO BOCCHIO AGRICOLA E.I.R.LTDA. |
RESOLUCION DE DETERM |
114030000387 |
11306019057 |
IGVICP |
199407 |
2.662,00 |
20119476977 |
BRUNO BOCCHIO AGRICOLA E.I.R.LTDA. |
RESOLUCION DE MULTA |
114200352 |
11306019057 |
MF1781 |
199404 |
613,00 |
20119476977 |
BRUNO BOCCHIO AGRICOLA E.I.R.LTDA. |
RESOLUCION DE MULTA |
114200353 |
11306019057 |
MF1781 |
199405 |
1.006,00 |
20119476977 |
BRUNO BOCCHIO AGRICOLA E.I.R.LTDA. |
RESOLUCION DE MULTA |
114200354 |
11306019057 |
MF1781 |
199408 |
1.815,00 |
20119476977 |
BRUNO BOCCHIO AGRICOLA E.I.R.LTDA. |
RESOLUCION DE DETERM |
114300215 |
11306019057 |
IGVICP |
199405 |
5.261,00 |
20119476977 |
BRUNO BOCCHIO AGRICOLA E.I.R.LTDA. |
RESOLUCION DE DETERM |
114300216 |
11306019057 |
IGVICP |
199408 |
30.773,00 |
20119476977 |
BRUNO BOCCHIO AGRICOLA E.I.R.LTDA. |
RESOLUCION DE DETERM |
114300217 |
11306019057 |
IGVICP |
199404 |
6.295,00 |
20535471178 |
BRYAN CATANOS SOCIEDAD |
RESOLUCION DE MULTA |
114020001025 |
11306018275 |
MN1782 |
200005 |
1.043,00 |
20535471178 |
BRYAN CATANOS SOCIEDAD |
RESOLUCION DE MULTA |
114020001026 |
11306018275 |
MN1782 |
200006 |
515,00 |
20535471178 |
BRYAN CATANOS SOCIEDAD |
RESOLUCION DE MULTA |
114020001027 |
11306018275 |
MN1782 |
200007 |
158,00 |
20405193605 |
C.M.C.SERVIC.Y REPRESENT.E.I.R.L. |
RESOLUCION DE MULTA |
113020003007 |
11306019177 |
MO1761 |
200012 |
740,00 |
17165881303 |
CALIZAYA FELIX |
ORDEN DE PAGO |
113010017995 |
11306018354 |
IGVICP |
200111 |
809,00 |
10099024441 |
CALLE NICHO JOSE ALEXA |
ORDEN DE PAGO |
113010017505 |
11306018022 |
RTA3CP |
200110 |
564,00 |
10099024441 |
CALLE NICHO JOSE ALEXA |
ORDEN DE PAGO |
113010017506 |
11306018022 |
RTA9RT |
200110 |
1.847,00 |
10099024441 |
CALLE NICHO JOSE ALEXA |
ORDEN DE PAGO |
113010017971 |
11306018334 |
RTA9RT |
200111 |
1.827,00 |
15369878716 |
CALZOLAIO LUIGI |
ORDEN DE PAGO |
113010017994 |
11306018353 |
IGVICP |
200111 |
3.485,00 |
20119226270 |
CAMERISA S.R.LTDA |
RESOLUCION DE INTEND |
113404288 |
11306017861 |
FRAESP |
200108 |
3.117,00 |
10402019927 |
CANQUI PILCO ROCIO |
ORDEN DE PAGO |
113010017988 |
11306018348 |
IGVICP |
200111 |
378,00 |
10004676055 |
CARPIO MAMANI JUAN VIRGILIO |
ORDEN DE PAGO |
113010007533 |
11306019301 |
RTARPJ |
199913 |
315,00 |
10004948730 |
CARPIO SALAZAR CALDERO |
ORDEN DE PAGO |
113010017430 |
11306017967 |
IGVICP |
200110 |
859,00 |
20279804067 |
CARROCERIAS UNIVERSAL |
ORDEN DE PAGO |
113010017298 |
11306017812 |
IGVICP |
199703 |
605,00 |
20279804067 |
CARROCERIAS UNIVERSAL |
ORDEN DE PAGO |
113010017299 |
11306017812 |
IGVICP |
199705 |
802,00 |
20279804067 |
CARROCERIAS UNIVERSAL |
ORDEN DE PAGO |
113010017300 |
11306017812 |
IGVICP |
199710 |
261,00 |
20325880008 |
CARS R & C E.I.R.LTDA |
ORDEN DE PAGO |
113010018094 |
11306018422 |
RTA9RT |
200111 |
261,00 |
10004539481 |
CASTRO DE VIZCARRA ELE |
ORDEN DE PAGO |
113010017390 |
11306017939 |
IGVICP |
200110 |
345,00 |
10004539481 |
CASTRO DE VIZCARRA ELE |
ORDEN DE PAGO |
113010017391 |
11306017939 |
IGVICP |
200103 |
452,00 |
10004539481 |
CASTRO DE VIZCARRA ELE |
ORDEN DE PAGO |
113010017392 |
11306017939 |
RTAESP |
200103 |
196,00 |
20368369544 |
CEMOREDI S.R.LTDA. |
ORDEN DE PAGO |
113010017099 |
11306018427 |
IGVICP |
200111 |
171,00 |
10329391910 |
CENAS BURGOS CARLOS OR |
ORDEN DE PAGO |
113010017531 |
11306018042 |
RTAESP |
200102 |
547,00 |
10004885223 |
CENTENO CENTENO FREDDY |
RESOLUCION DE INTEND |
113403713 |
11306017824 |
FRAESP |
200103 |
1.361,00 |
10004696188 |
CERRATO ZEBALLOS WILFREDO AMADOR |
ORDEN DE PAGO |
113010010532 |
11306019311 |
RTAESP |
200012 |
179,00 |
10004130621 |
CHAMBE TAPIA SERAFIN |
RESOLUCION DE MULTA |
113020002008 |
11306018852 |
MO1761 |
200004 |
671,00 |
10004130621 |
CHAMBE TAPIA SERAFIN |
RESOLUCION DE MULTA |
113020003373 |
11306018852 |
MO1761 |
200104 |
695,00 |
10004130621 |
CHAMBE TAPIA SERAFIN |
RESOLUCION DE MULTA |
113020003618 |
11306018852 |
MO1761 |
200106 |
672,00 |
10004130621 |
CHAMBE TAPIA SERAFIN |
RESOLUCION DE MULTA |
113020003814 |
11306018852 |
MO1761 |
200013 |
710,00 |
10044310193 |
CHAMBILLA COLQUE JOSE |
ORDEN DE PAGO |
203102212 |
11306017884 |
FONIND |
199705 |
465,00 |
10004397032 |
CHARAJA YAMPASI MOISES |
RESOLUCION DE MULTA |
113020003460 |
11306018888 |
M6441 |
200105 |
683,00 |
10004043222 |
CHAVEZ MANZANARES RAUL OSWALDO |
RESOLUCION DE MULTA |
113020001278 |
11306018840 |
MO1761 |
199912 |
182,00 |
10004043222 |
CHAVEZ MANZANARES RAUL OSWALDO |
RESOLUCION DE MULTA |
113020002889 |
11306018840 |
MO1761 |
200101 |
290,00 |
10293469674 |
CHAVEZ PEREZ OMAR ARMANDO |
RESOLUCION DE MULTA |
112200852 |
11306018025 |
MF1781 |
199514 |
46.655,00 |
10293469674 |
CHAVEZ PEREZ OMAR ARMANDO |
RESOLUCION DE DETERM |
112300357 |
11306018025 |
IGVICP |
199514 |
4.250,00 |
10305832664 |
CHOQUE RAMOS YSABEL VI |
ORDEN DE PAGO |
113010017985 |
11306018346 |
IGVICP |
200111 |
464,00 |
20279603240 |
CIA DE SEGURIDAD INDUS |
ORDEN DE PAGO |
113010018059 |
11306018396 |
IGVICP |
200111 |
305,00 |
20279603240 |
CIA DE SEGURIDAD INDUST Y COMERCIAL S A |
ORDEN DE PAGO |
113010017646 |
11306018110 |
IGVICP |
200110 |
254,00 |
20495550169 |
CICLE POWER HSC SOC.CO |
ORDEN DE PAGO |
113010017772 |
11306018199 |
IGVICP |
200110 |
275,00 |
10004320455 |
COHAILA CARRILLO FAUST |
ORDEN DE PAGO |
113010017367 |
11306017918 |
IGVICP |
200103 |
591,00 |
10004120260 |
COHAILA SALINAS HUGO G |
ORDEN DE PAGO |
113010017894 |
11306018277 |
RTAESP |
200111 |
256,00 |
20339006513 |
COLLEGE IMPORT. AUTOMO |
RESOLUCION DE INTEND |
111401988 |
11106014335 |
FRAA36 |
200108 |
86.162,00 |
20339006513 |
COLLEGE IMPORT. AUTOMO |
RESOLUCION DE INTEND |
111401989 |
11106014335 |
FRAA36 |
200108 |
1.604,00 |
10004845582 |
COLQUE REJAS JORGE VAL |
ORDEN DE PAGO |
113010017414 |
11306017954 |
IGVICP |
200109 |
556,00 |
20285710465 |
COMERC Y SERVIC EN GRA |
ORDEN DE PAGO |
203101976 |
11306017878 |
RTA3CP |
199704 |
120,00 |
20410523419 |
COMERCIAL DETOCUMA E.I.R.LTDA. |
ORDEN DE PAGO |
113108912 |
11306019471 |
RTAESP |
199809 |
189,51 |
20495297242 |
COMERCIAL JULEMAR SOC. |
ORDEN DE PAGO |
113010017756 |
11306018189 |
RTA3CP |
200110 |
409,00 |
20279677952 |
COMERCIAL PALZA E.I.R. |
RESOLUCION DE DETRMI |
114301000 |
11306017895 |
IGVICP |
199514 |
25.362,00 |
20279677952 |
COMERCIAL PALZA E.I.R. |
RESOLUCION DE DETRMI |
114301001 |
11306017895 |
IGVICP |
199514 |
36.785,00 |
20279677952 |
COMERCIAL PALZA E.I.R. |
RESOLUCION DE DETRMI |
114301002 |
11306017895 |
IGVICP |
199614 |
4.962,00 |
20410601401 |
COMERCIAL ROBERT E.I.R |
ORDEN DE PAGO |
113010016109 |
11306017234 |
RTA3CP |
200108 |
3.658,00 |
20410601401 |
COMERCIAL ROBERT E.I.R |
ORDEN DE PAGO |
113010017716 |
11306018161 |
RTA3CP |
200110 |
2.836,00 |
20318268534 |
COMERCIAL TALLEDO E.I. |
ORDEN DE PAGO |
113010018079 |
11306018409 |
IGVICP |
200111 |
285,00 |
20119539057 |
COMPANIA DE NEGOCIOS C |
RESOLUCION DE MULTA |
112200976 |
11106014295 |
MF1781 |
199514 |
13.128,00 |
20119539057 |
COMPANIA DE NEGOCIOS C |
RESOLUCION DE MULTA |
112200977 |
11106014295 |
MF1781 |
199513 |
71.971,00 |
20119539057 |
COMPANIA DE NEGOCIOS C |
RESOLUCION DE DETERM |
112300436 |
11106014295 |
IGVICP |
199514 |
12.002,00 |
20119539057 |
COMPANIA DE NEGOCIOS C |
RESOLUCION DE DETERM |
112300437 |
11106014295 |
RTAMIN |
199514 |
45.857,00 |
20119539057 |
COMPANIA DE NEGOCIOS C |
RESOLUCION DE DETERM |
112300438 |
11106014295 |
RTARPJ |
199513 |
306.677,00 |
20119430802 |
COMPAÑIA DE SERVICIOS ACUARIO S. R. LTDA |
ORDEN DE PAGO |
113104962 |
11306019426 |
IGVICP |
199801 |
204,00 |
20141650379 |
COMUNIDAD MINERA DE SPCC |
RESOLUCION DE MULTA |
113020003096 |
11306019064 |
M6441 |
200101 |
291,00 |
20141650379 |
COMUNIDAD MINERA DE SPCC |
RESOLUCION DE MULTA |
113020003214 |
11306019064 |
M6441 |
200102 |
286,00 |
20368345793 |
CONCORDIA LTDA. S.R.LTDA. |
ORDEN DE PAGO |
113010011027 |
11306019167 |
PENREG |
200101 |
242,00 |
20368345793 |
CONCORDIA LTDA. S.R.LTDA. |
RESOLUCION DE MULTA |
113020001033 |
11306019167 |
M174I1 |
200102 |
1.653,00 |
20535316440 |
CONCRETEC E.I.R.L. |
RESOLUCION DE MULTA |
113020002044 |
11306019251 |
MO1761 |
200004 |
673,00 |
10005099604 |
CONDEMAYTA HUALLPA LADISLAO |
RESOLUCION DE MULTA |
113020003212 |
11306019344 |
M6441 |
200102 |
288,00 |
10004694029 |
CONDORI RAMOS MATEO MELECIO |
RESOLUCION DE MULTA |
113020003824 |
11306018900 |
MO1761 |
200013 |
708,00 |
20519594260 |
CONSORCIO FRIO MAR SOC |
ORDEN DE PAGO |
113010017805 |
11306018219 |
RTA3CP |
200110 |
4.146,00 |
20369769007 |
CONSORCIO INDUSTRIAL E |
ORDEN DE PAGO |
113010017710 |
11306018156 |
RTA3CP |
200110 |
1.680,00 |
20369769007 |
CONSORCIO INDUSTRIAL E |
ORDEN DE PAGO |
113010017711 |
11306018156 |
SALUD |
200110 |
199,00 |
20219590734 |
CONSTRUCT Y CORRED INM |
RESOLUCION DE INTEND |
113403558 |
11306017864 |
FRAESP |
200012 |
7.110,00 |
20230526797 |
CONSULTORA GRAL D CONSTRUCCIONES SCRLTDA |
RESOLUCION DE MULTA |
113020003064 |
11306019111 |
M6441 |
200012 |
738,00 |
20230526797 |
CONSULTORA GRAL D CONSTRUCCIONES SCRLTDA |
RESOLUCION DE MULTA |
113020003218 |
11306019111 |
M6441 |
200102 |
717,00 |
10046424609 |
CONTRERAS RAMIREZ ROBE |
ORDEN DE PAGO |
113010017480 |
11306018001 |
SALUD |
200110 |
347,00 |
20119464961 |
CONTROL MANTENIMIENTO |
RESOLUCION DE MULTA |
111020001420 |
11106014294 |
MO1761 |
200106 |
669,00 |
10004450782 |
COPA RAMOS MILAGROS JU |
RESOLUCION DE INTEND |
113403687 |
11306017822 |
FRAESP |
200103 |
1.289,00 |
20174548464 |
COREL S.R.LTDA. |
ORDEN DE PAGO |
111010017426 |
11106013985 |
IGVICP |
200111 |
1.377,00 |
20214921678 |
CORONEL MENDOZA EMP IND RESP LTDA |
ORDEN DE PAGO |
113102827 |
11306019101 |
IGVICP |
199604 |
1.609,00 |
20214921678 |
CORONEL MENDOZA EMP IND RESP LTDA |
ORDEN DE PAGO |
113102828 |
11306019101 |
IGVICP |
199605 |
1.396,00 |
20214921678 |
CORONEL MENDOZA EMP IND RESP LTDA |
ORDEN DE PAGO |
113102829 |
11306019101 |
IGVICP |
199603 |
1.642,00 |
20214921678 |
CORONEL MENDOZA EMP IND RESP LTDA |
ORDEN DE PAGO |
113102830 |
11306019101 |
IGVICP |
199602 |
1.734,00 |
20214921678 |
CORONEL MENDOZA EMP IND RESP LTDA |
ORDEN DE PAGO |
113102831 |
11306019101 |
IGVICP |
199601 |
2.338,00 |
20519615445 |
CORPORACION LEO S.A.C |
ORDEN DE PAGO |
113010017814 |
11306018226 |
RTA3CP |
200110 |
278,00 |
20285836647 |
CORPORACION MAYORISTA |
RESOLUCION DE INTEND |
113403560 |
11306017856 |
FRAESP |
200012 |
1.035,00 |
10004167142 |
COSTILLA GAMIO WILLARD DOLIMBRAN |
RESOLUCION DE INTEND |
113403553 |
11306018857 |
FRAESP |
200012 |
7.323,00 |
20171889767 |
COVISUR S.R.LTDA. |
RESOLUCION DE INTEND |
111401999 |
11106014303 |
FRAA36 |
200108 |
63.863,29 |
10104315262 |
CUNURANA PLATERO MARCE |
ORDEN DE PAGO |
113010017972 |
11306018335 |
RTA3CP |
200111 |
1.855,00 |
10004846155 |
CUTIPA POMA HUMBERTO A |
ORDEN DE PAGO |
113010017415 |
11306017955 |
IGVICP |
200110 |
403,00 |
20321622586 |
D & N COMUNICACIONES E |
ORDEN DE PAGO |
113010018080 |
11306018410 |
IGVICP |
200111 |
826,00 |
20321622586 |
D & N COMUNICACIONES E.I.R.L. |
RESOLUCION DE MULTA |
113020003003 |
11306019142 |
MO1761 |
200012 |
740,00 |
20321622586 |
D & N COMUNICACIONES E.I.R.L. |
RESOLUCION DE MULTA |
113020003172 |
11306019142 |
MO1761 |
200011 |
7.049,00 |
20535154792 |
DAJET MOTORS E.I.R.L. |
RESOLUCION DE MULTA |
113020003346 |
11306019246 |
MF1781 |
200103 |
304,00 |
20136691121 |
DASA S.R.L. |
ORDEN DE PAGO |
111010017984 |
11106014355 |
IGVICP |
200112 |
28.930,00 |
20136691121 |
DASA S.R.L. |
ORDEN DE PAGO |
111010017985 |
11106014355 |
RTA3CP |
200112 |
684,00 |
10046294021 |
DAVILA RIVERA MARCIAL |
ORDEN DE PAGO |
203101523 |
11306017885 |
RTARPJ |
199613 |
267,00 |
10061428599 |
DE LA CRUZ CUCHO JORGE |
ORDEN DE PAGO |
111010017235 |
11106013887 |
RTA3CP |
200110 |
226,00 |
10295687024 |
DELGADO ZUNIGA JIMMY A |
ORDEN DE PAGO |
113010017521 |
11306018034 |
RTAFRO |
200110 |
471,00 |
20115715144 |
DESPACHOS ILO S.A. |
RESOLUCION DE MULTA |
111010001383 |
11106014121 |
MO7161 |
200103 |
1.725,00 |
20115715144 |
DESPACHOS ILO S.A. |
RESOLUCION DE MULTA |
111020001382 |
11106014121 |
M6441 |
200103 |
1.725,00 |
20119323712 |
DIESEL MOTOR SERVICE S |
RESOLUCION DE INTEND |
113403690 |
11306017832 |
FONESP |
200103 |
3.571,00 |
20119323712 |
DIESEL MOTOR SERVICE S |
RESOLUCION DE INTEND |
113403707 |
11306017832 |
FRAESP |
200103 |
3.367,00 |
20321670637 |
DIGISERVICE S.C.R.L. |
RESOLUCION DE INTEND |
113020002019 |
11306019143 |
MO1761 |
200004 |
674,00 |
20279639511 |
DIGRAFEX IMPRESORES S. |
ORDEN DE PAGO |
113010018062 |
11306018398 |
IGVICP |
200111 |
269,00 |
20535107794 |
DISTRIBUCIONES Y NEGOC |
ORDEN DE PAGO |
113010017848 |
11306018248 |
IGVICP |
200110 |
266,00 |
20325796121 |
DISTRIBUCIONES Y REPRE |
RESOLUCION DE MULTA |
111020001525 |
11106014328 |
MO1761 |
200107 |
658,00 |
20368422704 |
DISTRIBUIDORA EL NEVADO |
RESOLUCION DE MULTA |
113020002817 |
11306019169 |
M6441 |
200011 |
726,00 |
20368473287 |
DISTRIBUIDORA VARGAS I |
ORDEN DE PAGO |
111010017503 |
11106014019 |
PENREG |
200111 |
157,00 |
20368473287 |
DISTRIBUIDORA VARGAS I |
ORDEN DE PAGO |
111010017824 |
11106014189 |
PENREG |
200112 |
157,00 |
10004160385 |
DUE¥AS COLQUE SANTIAGO |
ORDEN DE PAGO |
113010017357 |
11306017908 |
RTAESP |
200110 |
177,00 |
10004160385 |
DUE¥AS COLQUE SANTIAGO |
ORDEN DE PAGO |
113010017896 |
11306018279 |
RTAESP |
200111 |
150,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001655 |
11106014290 |
MF1781 |
199801 |
2.164,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001656 |
11106014290 |
MF1781 |
199803 |
590,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001657 |
11106014290 |
MF1781 |
199804 |
2.857,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001659 |
11106014290 |
MF1781 |
199806 |
1.762,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001660 |
11106014290 |
MF1781 |
199808 |
2.685,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001661 |
11106014290 |
MF1781 |
199801 |
526,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001662 |
11106014290 |
MF1781 |
199804 |
1.206,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001663 |
11106014290 |
MF1781 |
199806 |
744,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001664 |
11106014290 |
MF1781 |
199808 |
1.108,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001665 |
11106014290 |
MN1782 |
199813 |
56.374,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001666 |
11106014290 |
MF1781 |
199912 |
777,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001667 |
11106014290 |
MF1781 |
199913 |
50.902,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001668 |
11106014290 |
MO1761 |
199912 |
3.608,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001669 |
11106014290 |
MO1763 |
199907 |
1.928,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001670 |
11106014290 |
MO1763 |
199908 |
3.770,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001671 |
11106014290 |
MN1782 |
199613 |
194.585,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001672 |
11106014290 |
MF1781 |
199614 |
922,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001673 |
11106014290 |
MN1782 |
199614 |
781,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001674 |
11106014290 |
MF1781 |
199602 |
1.205,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001675 |
11106014290 |
MN1782 |
199603 |
1.735,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001676 |
11106014290 |
MF1781 |
199604 |
1.111,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001677 |
11106014290 |
MF1781 |
199605 |
2.989,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001678 |
11106014290 |
MN1782 |
199607 |
951,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001679 |
11106014290 |
MF1781 |
199609 |
1.268,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001680 |
11106014290 |
MF1781 |
199612 |
794,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001681 |
11106014290 |
MF1781 |
199601 |
572,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001682 |
11106014290 |
MF1781 |
199603 |
1.379,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001683 |
11106014290 |
MF1781 |
199604 |
1.360,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001684 |
11106014290 |
MF1781 |
199605 |
1.245,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001685 |
11106014290 |
MF1781 |
199606 |
1.362,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001686 |
11106014290 |
MF1781 |
199607 |
1.316,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001687 |
11106014290 |
MF1781 |
199608 |
1.302,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001688 |
11106014290 |
MF1781 |
199609 |
1.283,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001689 |
11106014290 |
MF1781 |
199610 |
1.267,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001690 |
11106014290 |
MF1781 |
199611 |
1.259,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001691 |
11106014290 |
MF1781 |
199612 |
11.405,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001692 |
11106014290 |
MF1781 |
199712 |
1.410,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001693 |
11106014290 |
MN1782 |
199714 |
20.415,00 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
RESOLUCION DE MULTA |
112020001694 |
11106014290 |
MN1782 |
199703 |
442,00 |
20519599229 |
EDITORIAL GRAFICA FIHN |
ORDEN DE PAGO |
113010017806 |
11306018220 |
RTA3CP |
200110 |
198,00 |
20519599229 |
EDITORIAL GRAFICA FIHN |
ORDEN DE PAGO |
113010017807 |
11306018220 |
IGVICP |
200110 |
1.149,00 |
20368352901 |
EDRES S.A. |
ORDEN DE PAGO |
113010017702 |
11306018152 |
RTA3CP |
200110 |
585,00 |
20263652011 |
EL DRAGON E.I.R.L. |
RESOLUCION DE INTEND |
113403685 |
11306017847 |
FRAESP |
200103 |
60.641,00 |
20119205434 |
ELECTRO MOTORS EIRLTDA |
ORDEN DE PAGO |
111010017425 |
11106013984 |
IGVICP |
200111 |
1.105,00 |
20119205434 |
ELECTRO MOTORS EIRLTDA |
ORDEN DE PAGO |
111010017742 |
11106014151 |
IGVICP |
200112 |
1.119,00 |
20115827961 |
ELECTRO SERVICE OMEGA |
RESOLUCION DE INTEND |
113403703 |
11306017831 |
FRAESP |
200103 |
76.212,00 |
20119547076 |
ELECTRODATA E.I.R.L. |
ORDEN DE PAGO |
112020001366 |
11106014127 |
M17713 |
199801 |
2.307,00 |
20119547076 |
ELECTRODATA E.I.R.L. |
RESOLUCION DE MULTA |
112020001367 |
11106014127 |
M17713 |
199802 |
2.384,00 |
20119547076 |
ELECTRODATA E.I.R.L. |
RESOLUCION DE MULTA |
112020001368 |
11106014127 |
M17713 |
199811 |
2.448,00 |
20119547076 |
ELECTRODATA E.I.R.L. |
RESOLUCION DE MULTA |
112020001369 |
11106014127 |
M17713 |
199812 |
3.346,00 |
20119547076 |
ELECTRODATA E.I.R.L. |
RESOLUCION DE MULTA |
112020001370 |
11106014127 |
MF1781 |
199810 |
453,00 |
20119547076 |
ELECTRODATA E.I.R.L. |
RESOLUCION DE MULTA |
112020001371 |
11106014127 |
MF1781 |
199811 |
4.085,00 |
20119547076 |
ELECTRODATA E.I.R.L. |
RESOLUCION DE MULTA |
112020001372 |
11106014127 |
MF1781 |
199812 |
2.790,00 |
20119547076 |
ELECTRODATA E.I.R.L. |
RESOLUCION DE DETRMI |
112030001384 |
11106014127 |
RTA5RT |
199812 |
5.570,00 |
20119547076 |
ELECTRODATA E.I.R.L. |
RESOLUCION DE DETRMI |
112030001385 |
11106014127 |
RTA5RT |
199811 |
1.545,00 |
20119547076 |
ELECTRODATA E.I.R.L. |
RESOLUCION DE DETRMI |
112030001386 |
11106014127 |
RTA5RT |
199803 |
611,00 |
50405144493 |
EMAVIM E.I.R.L. |
RESOLUCION DE MULTA |
113020001932 |
11306019175 |
MO1761 |
200003 |
684,00 |
20227254913 |
EMP DE SERVICIOS COMPL |
ORDEN DE PAGO |
113010017640 |
11306018105 |
IGVICP |
200110 |
179,00 |
20285802742 |
EMP DE SERVICIOS GENERALES KRONAN SRL |
RESOLUCION DE MULTA |
113020002930 |
11306019129 |
MO1761 |
200101 |
724,00 |
20535086851 |
EMP DE SERVICIOS MULTI |
ORDEN DE PAGO |
113010018262 |
11306018532 |
RTAESP |
200101 |
635,00 |
20535086851 |
EMP DE SERVICIOS MULTI |
ORDEN DE PAGO |
113010018263 |
11306018532 |
IGVICP |
200105 |
159,00 |
20535086851 |
EMP DE SERVICIOS MULTI |
ORDEN DE PAGO |
113010018264 |
11306018532 |
RTAESP |
200109 |
761,00 |
20535086851 |
EMP DE SRVICIOS MULTIPLES EL NAVAL SRL. |
ORDEN DE PAGO |
113010018261 |
11306018532 |
IGVICP |
200101 |
313,00 |
20159670725 |
EMP SERV GRALES MOGOLLON J A S R LTDA |
RESOLUCION DE MULTA |
113020003565 |
11306019072 |
MO1761 |
200105 |
681,00 |
20159670725 |
EMP SERV GRALES MOGOLLON J A S R LTDA |
RESOLUCION DE MULTA |
113020003652 |
11306019072 |
MO1761 |
200106 |
670,00 |
20159670725 |
EMP SERV GRALES MOGOLLON J A S R LTDA |
RESOLUCION DE MULTA |
113020003855 |
11306019072 |
MO1761 |
200013 |
709,00 |
20115807936 |
EMP SERV MULT REPRES G |
ORDEN DE PAGO |
203102270 |
11306017889 |
IGVICP |
199706 |
315,00 |
20119552151 |
EMP TRANSP EL PACIFICO |
ORDEN DE PAGO |
113010017583 |
11306018072 |
RTA3CP |
200110 |
154,00 |
20119209341 |
EMP TRANSPORTES LA ALAMEDA SCRLTDA |
RESOLUCION DE MULTA |
113020003201 |
11306019051 |
MO1761 |
200102 |
714,00 |
20119220581 |
EMP. DE TRANSPORTES RO |
ORDEN DE PAGO |
111010017600 |
11106014071 |
IGVICP |
200111 |
1.495,00 |
20119220581 |
EMP. DE TRANSPORTES RO |
ORDEN DE PAGO |
111010017914 |
11106014237 |
PENREG |
200112 |
351,00 |
20119220581 |
EMP. DE TRANSPORTES RO |
ORDEN DE PAGO |
111010017915 |
11106014237 |
RTA3CP |
200112 |
2.051,00 |