|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO_TRIB |
PERIODO |
MONTO TRIB EN S/. |
|
35158588 |
PINEDO SHUNA JORGE LUIS |
ORDEN DE PAGO |
153010002019 |
15306003119 |
IGVICP |
199908 |
13,429.00 |
|
35158588 |
PINEDO SHUNA JORGE LUIS |
ORDEN DE PAGO |
153010002766 |
15306003563 |
IGVICP |
200002 |
893.00 |
|
35158588 |
PINEDO SHUNA JORGE LUIS |
ORDEN DE PAGO |
153010002767 |
15306003563 |
AMAZON |
200002 |
1,973.00 |
|
30989180 |
PINEDO SORIA ELENA |
RES. EJEC. COACTIVA |
15306002776 |
VARIOS |
558.00 |
||
|
12893043 |
PIZARRO PIZARRO EBER |
RES. DE MULTA |
151020000256 |
MULTA |
200005 |
464.00 |
|
|
19686906 |
PONCE ESPINOZA JUAN JOSE |
RES. EJEC. COACTIVA |
15306002624 |
VARIOS |
278.00 |
||
|
12645597 |
PORRAS OBREGON MIQUER |
RES. EJEC. COACTIVA |
15306002459 |
VARIOS |
542.00 |
||
|
21939064 |
PORTALATINO RAMIRES MOISES |
RES. EJEC. COACTIVA |
15306002656 |
VARIOS |
420.00 |
||
|
36208767 |
PORTILLO SANTA MARIA MARIA PASCUALA |
ORDEN DE PAGO |
153010002475 |
15306003384 |
RTARPJ |
199913 |
2,078.00 |
|
35106642 |
PRODUCCIO.Y REPRESENTACIONES SAMAR EIRL. |
RES. EJEC. COACTIVA |
15306002816 |
VARIOS |
559.00 |
||
|
12887582 |
PULIDO ALOR MARIA ELENA |
RES. EJEC. COACTIVA |
15306002479 |
VARIOS |
5,681.00 |
||
|
35145273 |
QUIROZ VASQUEZ RAMON |
RES. OFIC. ZONAL |
153401324 |
FRAA36 |
200008 |
42,745.00 |
|
|
35165398 |
QUISPE CONDOR SILVINO TEODULO |
ORDEN DE PAGO |
153010002002 |
15306003102 |
IGVICP |
199907 |
2,542.00 |
|
35165398 |
QUISPE CONDOR SILVINO TEODULO |
ORDEN DE PAGO |
153010002021 |
15306003121 |
IGVICP |
199908 |
1,485.00 |
|
30973968 |
QUISPE VELARDE RAFAEL ANGEL |
ORDEN DE PAGO |
153102472 |
IGVICP |
199701 |
938.00 |
|
|
30973968 |
QUISPE VELARDE RAFAEL ANGEL |
ORDEN DE PAGO |
153102518 |
IGVICP |
199702 |
108.00 |
|
|
30994477 |
R.H. CONSULTORES Y EJECUTORES SRL |
ORDEN DE PAGO |
153010002707 |
15306003523 |
RTA3CP |
200002 |
2,763.00 |
|
30972830 |
RABANAL CARDENAS DECIO |
RES. EJEC. COACTIVA |
15306002761 |
VARIOS |
425.00 |
||
|
21041823 |
RAMIREZ ESTRELLA JOSE VICTOR |
ORDEN DE PAGO |
153010002637 |
15306003480 |
RTA3CP |
200002 |
1,143.00 |
|
35124080 |
RAMIREZ FLORES ESTICLECHER |
ORDEN DE PAGO |
153010000891 |
15306002204 |
RTAESP |
199901 |
346.00 |
|
35124080 |
RAMIREZ FLORES ESTICLECHER |
ORDEN DE PAGO |
153010000892 |
15306002204 |
RTAESP |
199902 |
108.00 |
|
35124080 |
RAMIREZ FLORES ESTICLECHER |
ORDEN DE PAGO |
153010002729 |
15306003539 |
RTAESP |
200002 |
239.00 |
|
35124080 |
RAMIREZ FLORES ESTICLECHER |
ORDEN DE PAGO |
153010002730 |
15306003539 |
RTAESP |
200003 |
560.00 |
|
12882726 |
RAMIREZ MELENA MANUEL |
ORDEN DE PAGO |
153010002145 |
15306003208 |
PENREG |
199907 |
119.00 |
|
12882726 |
RAMIREZ MELENA MANUEL |
ORDEN DE PAGO |
153010002146 |
15306003208 |
PENREG |
199909 |
114.00 |
|
13999201 |
RAMOS FRANCO JUAN MANUEL |
RES. EJEC. COACTIVA |
15306002554 |
VARIOS |
1,377.00 |
||
|
30994035 |
RAU VALERO DE HUAMAN SEPIANA |
RES. EJEC. COACTIVA |
15306002780 |
VARIOS |
404.00 |
||
|
21833134 |
REATEGUI THANTAWATAE ANGEL OSWALDO |
RES. EJEC. COACTIVA |
15306002655 |
VARIOS |
545.00 |
||
|
35127569 |
RENGIFO AGUIRRE NAZARIA |
RES. EJEC. COACTIVA |
15306002827 |
VARIOS |
345.00 |
||
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000802 |
MULTA |
199601 |
216.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000803 |
MULTA |
199602 |
211.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000804 |
MULTA |
199603 |
208.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000805 |
MULTA |
199604 |
204.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000806 |
MULTA |
199605 |
199.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000807 |
MULTA |
199606 |
197.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000808 |
MULTA |
199607 |
193.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000809 |
MULTA |
199608 |
188.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000810 |
MULTA |
199609 |
184.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000811 |
MULTA |
199610 |
179.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000812 |
MULTA |
199611 |
177.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000813 |
MULTA |
199612 |
189.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000814 |
MULTA |
199703 |
178.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000815 |
MULTA |
199704 |
176.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000816 |
MULTA |
199705 |
172.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000817 |
MULTA |
199706 |
169.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000818 |
MULTA |
199707 |
166.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000819 |
MULTA |
199708 |
162.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000820 |
MULTA |
199709 |
158.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000821 |
MULTA |
199710 |
156.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000822 |
MULTA |
199711 |
152.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000823 |
MULTA |
199712 |
161.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000824 |
MULTA |
199801 |
158.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000825 |
MULTA |
199802 |
156.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000826 |
MULTA |
199803 |
153.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000827 |
MULTA |
199804 |
150.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000828 |
MULTA |
199805 |
147.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000829 |
MULTA |
199806 |
143.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000830 |
MULTA |
199807 |
141.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000831 |
MULTA |
199808 |
138.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000832 |
MULTA |
199809 |
135.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000833 |
MULTA |
199810 |
132.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000834 |
MULTA |
199811 |
130.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000835 |
MULTA |
199812 |
685.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000836 |
MULTA |
199901 |
673.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000837 |
MULTA |
199902 |
661.00 |
|
|
28351577 |
RENGIFO DE DIAZ SEGOBIA |
RES. DE MULTA |
153020000838 |
MULTA |
199903 |
129.00 |
|
|
18675994 |
RENGIFO VASQUEZ OSCAR TERCERO |
ORDEN DE PAGO |
153010001787 |
15306002984 |
IGVICP |
199903 |
3,584.00 |
|
18675994 |
RENGIFO VASQUEZ OSCAR TERCERO |
RES. EJEC. COACTIVA |
15306002612 |
VARIOS |
276.00 |
||
|
28369689 |
REPRE. Y DISTRIB. SELVA REDISEL S.C.R.L. |
ORDEN DE PAGO |
153010002685 |
15306003510 |
AMAZON |
200002 |
496.00 |
|
28369689 |
REPRE. Y DISTRIB. SELVA REDISEL S.C.R.L. |
ORDEN DE PAGO |
153010002686 |
15306003510 |
AMAZON |
200003 |
386.00 |
|
28369689 |
REPRE. Y DISTRIB. SELVA REDISEL S.C.R.L. |
ORDEN DE PAGO |
153010003003 |
15306003671 |
AMAZON |
200005 |
2,515.00 |
|
28369689 |
REPRE. Y DISTRIB. SELVA REDISEL S.C.R.L. |
ORDEN DE PAGO |
153010003004 |
15306003671 |
AMAZON |
200006 |
1,499.00 |
|
12892691 |
REPRESENTACIONES ABENSUR S.A. |
RES. EJEC. COACTIVA |
15306002499 |
VARIOS |
16,079.00 |
||
|
12890982 |
REPRESENTACIONES ACERBIS MOTORS S.R.LTDA |
RES. EJEC. COACTIVA |
15306002492 |
VARIOS |
2,292.00 |
||
|
28371381 |
REPRESENTACIONES BALDEO |
RES. DE MULTA |
151020000215 |
MULTA |
199913 |
464.00 |
|
|
16827843 |
REPRESENTACIONES CASTILLO E I R LTDA |
RES. OFIC. ZONAL |
153401250 |
FRAESP |
200006 |
127,074.00 |
|
|
30954963 |
REPRESENTACIONES N Y V S.C.R.LTDA. |
RES. EJEC. COACTIVA |
15306002744 |
VARIOS |
546.00 |
||
|
15697326 |
REPRESENTACIONES PARACAS E.I.R.L. |
RES. EJEC. COACTIVA |
15306002568 |
VARIOS |
21,179.00 |
||
|
17171313 |
REPRESENTACIONES SERVICIOS Y TURISMO S.C |
RES. EJEC. COACTIVA |
15306002592 |
VARIOS |
463.00 |
||
|
35091912 |
REPRESENTACIONES Y SERVICIOS A Y D SRLT |
ORDEN DE PAGO |
153010001285 |
15306002378 |
IGVICP |
199811 |
363.00 |
|
35093834 |
REPRESENTACIONES Y SERVICIOS G Y R EIRL |
ORDEN DE PAGO |
153010001749 |
15306002956 |
RTARPJ |
199813 |
1,377.00 |
|
12899246 |
REPRESENTACIONES Y SERVICIOS RAYMONDI E. |
ORDEN DE PAGO |
153010002366 |
15306003275 |
RTARPJ |
199913 |
1,454.00 |
|
21647209 |
RIBEIRO MELENDEZ FERNANDO |
ORDEN DE PAGO |
153102503 |
IGVICP |
199703 |
401.00 |
|
|
12884958 |
RIGARSA |
ORDEN DE PAGO |
153106060 |
15306001485 |
IGVICP |
199710 |
185.00 |
|
12884958 |
RIGARSA |
ORDEN DE PAGO |
153106059 |
15306001485 |
RTARPJ |
199713 |
6,250.00 |
|
12884958 |
RIGARSA |
RES. DE MULTA |
154020000421 |
MULTA |
199809 |
5,639.00 |
|
|
31032130 |
RIVAS RENGIFO LEANDRO YVAN |
RES. EJEC. COACTIVA |
15306002804 |
VARIOS |
417.00 |
||
|
23166461 |
RIVERA GOMEZ VICENTE ARTEMIO |
RES. EJEC. COACTIVA |
15306002682 |
VARIOS |
4,987.00 |
||
|
35107100 |
RIVERA IBARSENES ARISTIDES |
ORDEN DE PAGO |
153010001751 |
15306002958 |
RTARPJ |
199813 |
3,417.00 |
|
35130047 |
RIVERA IVARCENES NIVARDO OSMIDER |
ORDEN DE PAGO |
153010001720 |
15306002927 |
RTARPJ |
199813 |
1,672.00 |
|
32094058 |
RODRIGUEZ BALTAZAR VICTORIA JACINTA |
RES. EJEC. COACTIVA |
15306002807 |
VARIOS |
433.00 |
||
|
28351801 |
RODRIGUEZ FIGUEROA FERMIN PABLO |
RES. DE MULTA |
153200697 |
MULTA |
199612 |
566.23 |
|
|
31018340 |
RODRIGUEZ GONGORA JUAN ARTURO |
RES. EJEC. COACTIVA |
15306002794 |
VARIOS |
446.00 |
||
|
35133038 |
RODRIGUEZ RODRIGUEZ ANA MARIA |
ORDEN DE PAGO |
153010000924 |
15306002217 |
IGVICP |
199902 |
14,767.00 |
|
35133038 |
RODRIGUEZ RODRIGUEZ ANA MARIA |
ORDEN DE PAGO |
153010000925 |
15306002217 |
RTA3CP |
199902 |
1,676.00 |
|
20390212 |
RODRIGUEZ TUESTA ROMER LENIN |
ORDEN DE PAGO |
153105977 |
15306001472 |
RTA3CP |
199609 |
101.00 |
|
20390212 |
RODRIGUEZ TUESTA ROMER LENIN |
ORDEN DE PAGO |
153105978 |
15306001472 |
RTA3CP |
199610 |
125.00 |
|
20390212 |
RODRIGUEZ TUESTA ROMER LENIN |
ORDEN DE PAGO |
153105979 |
15306001472 |
RTA3CP |
199705 |
437.00 |
|
20390212 |
RODRIGUEZ TUESTA ROMER LENIN |
ORDEN DE PAGO |
153105980 |
15306001472 |
RTA3CP |
199706 |
93.00 |
|
20390212 |
RODRIGUEZ TUESTA ROMER LENIN |
RES. EJEC. COACTIVA |
15306002631 |
VARIOS |
255,874.00 |
||
|
35134816 |
ROJAS PAUCAR FREDY |
ORDEN DE PAGO |
153010002738 |
15306003545 |
RTA3CP |
200002 |
926.00 |
|
12883161 |
ROSAS PARAVICINO MANUEL |
ORDEN DE PAGO |
151010002146 |
RTA3CP |
199604 |
0.00 |
|
|
28352921 |
RUIZ CHOTA AGUSTIN |
RES. EJEC. COACTIVA |
15306002703 |
VARIOS |
179,125.00 |
||
|
28356072 |
SAIS PACHACUTEC INVERSIONES SELVA SCRL |
ORDEN DE PAGO |
153010000708 |
15306002110 |
RTA3CP |
199901 |
687.00 |
|
28356072 |
SAIS PACHACUTEC INVERSIONES SELVA SCRL |
ORDEN DE PAGO |
153010000709 |
15306002110 |
RTA3CP |
199902 |
532.00 |
|
31010705 |
SALAS SAAVEDRA LUZY |
RES. EJEC. COACTIVA |
15306002788 |
VARIOS |
277.00 |
||
|
12880537 |
SALDANA DAVILA MARCOS GUIDO |
RES. EJEC. COACTIVA |
15306002454 |
VARIOS |
365.00 |
||
|
12892799 |
SALDANA DAVILA NANCY |
RES. DE MULTA |
154020000693 |
MULTA |
199701 |
254.00 |
|
|
12892799 |
SALDANA DAVILA NANCY |
RES. DE MULTA |
154020000697 |
MULTA |
199701 |
3,534.00 |
|
|
12892799 |
SALDANA DAVILA NANCY |
RES. DE DETERMIN. |
154030000169 |
IGVICP |
199702 |
2,889.00 |
|
|
12892799 |
SALDANA DAVILA NANCY |
RES. DE MULTA |
154020000708 |
MULTA |
199702 |
525.00 |
|
|
12892799 |
SALDANA DAVILA NANCY |
RES. DE MULTA |
154020000698 |
MULTA |
199702 |
7,089.00 |
|
|
12892799 |
SALDANA DAVILA NANCY |
RES. DE DETERMIN. |
154030000168 |
IGVICP |
199703 |
2,359.00 |
|
|
12892799 |
SALDANA DAVILA NANCY |
RES. DE DETERMIN. |
154030000170 |
IGVICP |
199704 |
1,814.00 |
|
|
12892799 |
SALDANA DAVILA NANCY |
RES. DE MULTA |
154020000699 |
MULTA |
199704 |
1,201.00 |
|
|
12892799 |
SALDANA DAVILA NANCY |
RES. DE MULTA |
154020000700 |
MULTA |
199705 |
960.00 |
|
|
12892799 |
SALDANA DAVILA NANCY |
RES. DE MULTA |
154020000701 |
MULTA |
199706 |
2,292.00 |
|
|
12892799 |
SALDANA DAVILA NANCY |
RES. DE MULTA |
154020000694 |
MULTA |
199707 |
184.00 |
|
|
12892799 |
SALDANA DAVILA NANCY |
RES. DE MULTA |
154020000702 |
MULTA |
199707 |
1,749.00 |
|
|
12892799 |
SALDANA DAVILA NANCY |
RES. DE MULTA |
154020000703 |
MULTA |
199708 |
959.00 |
|
|
12892799 |
SALDANA DAVILA NANCY |
RES. DE MULTA |
154020000695 |
MULTA |
199709 |
161.00 |
|
|
12892799 |
SALDANA DAVILA NANCY |
RES. DE MULTA |
154020000704 |
MULTA |
199709 |
2,141.00 |
|
|
12892799 |
SALDANA DAVILA NANCY |
RES. DE MULTA |
154020000696 |
MULTA |
199710 |
269.00 |
|
|
12892799 |
SALDANA DAVILA NANCY |
RES. DE MULTA |
154020000705 |
MULTA |
199710 |
2,567.00 |
|
|
12892799 |
SALDANA DAVILA NANCY |
RES. DE DETERMIN. |
154030000172 |
IGVICP |
199711 |
1,258.00 |
|
|
12892799 |
SALDANA DAVILA NANCY |
RES. DE MULTA |
154020000706 |
MULTA |
199711 |
3,289.00 |
|
|
12892799 |
SALDANA DAVILA NANCY |
RES. DE MULTA |
154020000709 |
MULTA |
199711 |
346.00 |
|
|
12892799 |
SALDANA DAVILA NANCY |
RES. DE DETERMIN. |
154030000171 |
IGVICP |
199712 |
7,177.00 |
|
|
12892799 |
SALDANA DAVILA NANCY |
RES. DE MULTA |
154020000710 |
MULTA |
199712 |
1,434.00 |
|
|
12892799 |
SALDANA DAVILA NANCY |
RES. DE MULTA |
154020000707 |
MULTA |
199712 |
14,859.00 |
|
|
12892799 |
SALDANA DAVILA NANCY |
RES. DE MULTA |
154020000711 |
MULTA |
199713 |
44,384.00 |
|
|
23147955 |
SALDANA ESPINOZA ALBERTO |
ORDEN DE PAGO |
153010002397 |
15306003306 |
RTARPJ |
199913 |
333.00 |
|
21042196 |
SALDANA HOYOS MAURO |
RES. EJEC. COACTIVA |
15306002640 |
VARIOS |
1,101.00 |
||
|
19877337 |
SANCHEZ PINTO RUTH |
ORDEN DE PAGO |
153010000637 |
15306002067 |
IGVICP |
199901 |
611.00 |
|
35127011 |
SANDI LOZANO ALEXANDER |
ORDEN DE PAGO |
153010001980 |
15306003080 |
IGVICP |
199906 |
6,044.00 |
|
21131415 |
SANTILLAN BARDALES ROCIO DEL PILAR |
RES. EJEC. COACTIVA |
15306002641 |
VARIOS |
11,328.00 |
||
|
30957105 |
SANTISTEBAN SALINAS ALICIA |
ORDEN DE PAGO |
153010000745 |
15306002127 |
IGVICP |
199902 |
343.00 |
|
30957105 |
SANTISTEBAN SALINAS ALICIA |
ORDEN DE PAGO |
153010001993 |
15306003093 |
IGVICP |
199907 |
558.00 |
|
28347944 |
SANTIVANEZ LLANCO OSCAR MIGUEL |
RES. EJEC. COACTIVA |
15306002698 |
VARIOS |
545.00 |
||
|
23025884 |
SECADORA LA AMISTAD S C R LTDA |
RES. EJEC. COACTIVA |
15306002678 |
VARIOS |
267.00 |
||
|
12884389 |
SELVA CONSTRUCCIONES E.I.R.L. |
RES. EJEC. COACTIVA |
15306002473 |
VARIOS |
514,628.00 |
||
|
22061801 |
SELVA SERVICE CORPORATION SA |
RES. EJEC. COACTIVA |
15306002848 |
VARIOS |
58,263.00 |
||
|
35150170 |
SELVAMADERAS S.A.C. |
ORDEN DE PAGO |
153010003109 |
15306003714 |
RTA3CP |
200004 |
534.00 |
|
35150170 |
SELVAMADERAS S.A.C. |
ORDEN DE PAGO |
153010003107 |
15306003714 |
RTA5RT |
200004 |
292.00 |
|
35150170 |
SELVAMADERAS S.A.C. |
ORDEN DE PAGO |
153010003108 |
15306003714 |
IESCTP |
200004 |
298.00 |
|
35150170 |
SELVAMADERAS S.A.C. |
ORDEN DE PAGO |
153010003110 |
15306003714 |
SALUD |
200004 |
537.00 |
|
35150170 |
SELVAMADERAS S.A.C. |
ORDEN DE PAGO |
153010003111 |
15306003714 |
RTA5RT |
200005 |
285.00 |
|
35150170 |
SELVAMADERAS S.A.C. |
ORDEN DE PAGO |
153010003112 |
15306003714 |
IESCTP |
200005 |
291.00 |
|
35150170 |
SELVAMADERAS S.A.C. |
ORDEN DE PAGO |
153010003113 |
15306003714 |
SALUD |
200005 |
525.00 |
|
35150170 |
SELVAMADERAS S.A.C. |
ORDEN DE PAGO |
153010003114 |
15306003714 |
RTA5RT |
200006 |
279.00 |
|
35150170 |
SELVAMADERAS S.A.C. |
ORDEN DE PAGO |
153010003116 |
15306003714 |
IESCTP |
200006 |
285.00 |
|
35150170 |
SELVAMADERAS S.A.C. |
ORDEN DE PAGO |
153010003115 |
15306003714 |
SALUD |
200006 |
513.00 |
|
23208725 |
SERNA OLORTEGUI ISOMBER |
RES. OFIC. ZONAL |
153401148 |
FRAA36 |
200005 |
4,384.00 |
|
|
22996304 |
SERV INFORMATICOS CONTAB Y ADMINIST SCRL |
ORDEN DE PAGO |
153102622 |
RTA3CP |
199701 |
264.00 |
|
|
22996304 |
SERV INFORMATICOS CONTAB Y ADMINIST SCRL |
ORDEN DE PAGO |
153010000678 |
15306002091 |
RTA3CP |
199901 |
182.00 |
|
22996304 |
SERV INFORMATICOS CONTAB Y ADMINIST SCRL |
ORDEN DE PAGO |
153010000679 |
15306002091 |
RTA3CP |
199902 |
292.00 |
|
22996304 |
SERV INFORMATICOS CONTAB Y ADMINIST SCRL |
RES. EJEC. COACTIVA |
15306002677 |
VARIOS |
108.00 |
||
|
31024439 |
SERV Y OPERACIONES MECANICAS SILVA EIRL |
RES. EJEC. COACTIVA |
15306002799 |
VARIOS |
548.00 |
||
|
16682560 |
SERVICIOS AMAZONICOS S. |
ORDEN DE PAGO |
151100406 |
IGVICP |
199501 |
47.00 |
|
|
16682560 |
SERVICIOS AMAZONICOS S. |
ORDEN DE PAGO |
151100407 |
RTA3CP |
199501 |
895.00 |
|
|
30996984 |
SERVICIOS FORESTALES Y NAVIEROS S.A. |
ORDEN DE PAGO |
153010001707 |
15306002914 |
RTARPJ |
199813 |
9,552.00 |
|
30968891 |
SERVICIOS GENERALES F Y N EIRLTDA. |
RES. OFIC. ZONAL |
153401170 |
FRAA36 |
200005 |
2,911.00 |
|
|
35192921 |
SERVICIOS GENERALES FRANCO E.I.R.L |
ORDEN DE PAGO |
153010002805 |
15306003587 |
RTA4RT |
200002 |
332.00 |
|
35192921 |
SERVICIOS GENERALES FRANCO E.I.R.L |
ORDEN DE PAGO |
153010002806 |
15306003587 |
IESCTT |
200002 |
166.00 |
|
12883480 |
SERVICIOS GENERALES Y REPRESENT. S.A. |
RES. EJEC. COACTIVA |
15306002469 |
VARIOS |
3,772.00 |
||
|
36284854 |
SERVICIOS MULTIPLES J & J E.I.R.L. |
RES. EJEC. COACTIVA |
15306002838 |
VARIOS |
546.00 |
||
|
32928188 |
SERVICIOS PETROLEROS S.A |
RES. EJEC. COACTIVA |
15306002808 |
VARIOS |
83,683.00 |
||
|
16679666 |
SERVICIOS Y CONSTRUCCIONES B.G.C. EIRL. |
RES. EJEC. COACTIVA |
15306002577 |
VARIOS |
1,353.00 |
||
|
12884125 |
SILVA RABAROZI MANUEL FERNANDO |
RES. EJEC. COACTIVA |
15306002472 |
VARIOS |
265.00 |
||
|
28354347 |
SOLANO GAVILAN HILARIO JESUS |
ORDEN DE PAGO |
153010001177 |
15306002328 |
IGVICP |
199809 |
22,814.00 |
|
28354347 |
SOLANO GAVILAN HILARIO JESUS |
ORDEN DE PAGO |
153010001178 |
15306002328 |
RTAESP |
199809 |
3,802.00 |
|
28354347 |
SOLANO GAVILAN HILARIO JESUS |
ORDEN DE PAGO |
153010001179 |
15306002328 |
IGVICP |
199810 |
3,357.00 |
|
12892918 |
SOSA ARDILES VICTOR |
RES. DE MULTA |
151020000114 |
MULTA |
199901 |
3,360.00 |
|
|
12892918 |
SOSA ARDILES VICTOR |
RES. DE MULTA |
151020000115 |
MULTA |
199902 |
3,360.00 |
|
|
12892918 |
SOSA ARDILES VICTOR |
RES. DE MULTA |
151020000116 |
MULTA |
199903 |
3,360.00 |
|
|
12892918 |
SOSA ARDILES VICTOR |
ORDEN DE PAGO |
151010001605 |
15106002181 |
IGVICP |
199912 |
11,349.00 |
|
12892918 |
SOSA ARDILES VICTOR |
ORDEN DE PAGO |
151010001606 |
15106002181 |
RTA3CP |
199912 |
4,025.00 |
|
16877786 |
SUAREZ BARRETO HERMOGENES |
ORDEN DE PAGO |
153010001095 |
15306002290 |
IGVICP |
199809 |
792.00 |
|
35147608 |
SUMIN. Y SERV. GEN.CONTAMANA E.I.R.LTDA |
ORDEN DE PAGO |
153010002754 |
15306003555 |
RTA3CP |
200002 |
575.00 |
|
35147608 |
SUMIN. Y SERV. GEN.CONTAMANA E.I.R.LTDA |
ORDEN DE PAGO |
153010002755 |
15306003555 |
RTA3CP |
200003 |
453.00 |
|
23218704 |
SUSANIBAR S R LTDA |
RES. EJEC. COACTIVA |
15306002684 |
VARIOS |
868.00 |
||
|
30964195 |
SUSANIBAR TELLO HERNAN GEMIS |
ORDEN DE PAGO |
153010002057 |
15306003147 |
RTAESP |
199907 |
506.00 |
|
30964195 |
SUSANIBAR TELLO HERNAN GEMIS |
ORDEN DE PAGO |
153010002065 |
15306003155 |
RTAESP |
199908 |
718.00 |
|
30942647 |
T & S INGENIEROS ASOCIADOS S.R.LTDA |
RES. OFIC. ZONAL |
153401165 |
FRAA36 |
200005 |
7,773.00 |
|
|
18364395 |
TACSA CAMAC HIPOLITO JUAN |
ORDEN DE PAGO |
153010002625 |
15306003472 |
RTA3CP |
200002 |
1,624.00 |
|
35103830 |
TAPULLIMA SALAS ARTURO |
ORDEN DE PAGO |
153010001297 |
15306002386 |
IGVICP |
199809 |
6,091.00 |
|
35103830 |
TAPULLIMA SALAS ARTURO |
ORDEN DE PAGO |
153010001298 |
15306002386 |
RTAESP |
199809 |
1,391.00 |
|
35103830 |
TAPULLIMA SALAS ARTURO |
ORDEN DE PAGO |
153010001299 |
15306002386 |
IGVICP |
199810 |
8,510.00 |
|
35103830 |
TAPULLIMA SALAS ARTURO |
ORDEN DE PAGO |
153010001300 |
15306002386 |
RTAESP |
199810 |
1,715.00 |
|
35103830 |
TAPULLIMA SALAS ARTURO |
ORDEN DE PAGO |
153010001301 |
15306002386 |
IGVICP |
199811 |
5,155.00 |
|
12883714 |
THAIS SCRLTDA |
RES. EJEC. COACTIVA |
15306003389 |
VARIOS |
1,524.00 |
||
|
35170758 |
TIPTO RENGIFO HUGO RODOLFO |
ORDEN DE PAGO |
153010002782 |
15306003573 |
IGVICP |
200002 |
1,094.00 |
|
35170758 |
TIPTO RENGIFO HUGO RODOLFO |
ORDEN DE PAGO |
153010002783 |
15306003573 |
RTAESP |
200002 |
152.00 |
|
35170758 |
TIPTO RENGIFO HUGO RODOLFO |
ORDEN DE PAGO |
153010002784 |
15306003573 |
IGVICP |
200003 |
5,117.00 |
|
35170758 |
TIPTO RENGIFO HUGO RODOLFO |
ORDEN DE PAGO |
153010002785 |
15306003573 |
RTAESP |
200003 |
514.00 |
|
17850300 |
TJ SIAMES S.A. |
RES. EJEC. COACTIVA |
15306002606 |
VARIOS |
37,215.00 |
||
|
18984199 |
TORRES DEL AGUILA DOGOMAR |
ORDEN DE PAGO |
153010002377 |
15306003286 |
RTARPJ |
199913 |
933.00 |
|
35148663 |
TORRES VELA CARMEN DEL PILAR |
ORDEN DE PAGO |
153010001800 |
15306002997 |
IGVICP |
199903 |
21,990.00 |
|
35148663 |
TORRES VELA CARMEN DEL PILAR |
ORDEN DE PAGO |
153010001822 |
15306003019 |
IGVICP |
199904 |
5,165.00 |
|
35148663 |
TORRES VELA CARMEN DEL PILAR |
ORDEN DE PAGO |
153010001858 |
15306003045 |
IGVICP |
199905 |
27,674.00 |
|
35148663 |
TORRES VELA CARMEN DEL PILAR |
ORDEN DE PAGO |
153010002016 |
15306003116 |
IGVICP |
199908 |
7,959.00 |
|
35111425 |
TRANSP Y MAQUINARIAS DEL ORIENTE EIRL |
ORDEN DE PAGO |
153010001718 |
15306002925 |
RTARPJ |
199813 |
47,501.00 |
|
35111425 |
TRANSP Y MAQUINARIAS DEL ORIENTE EIRL |
ORDEN DE PAGO |
153010002087 |
15306003176 |
RTA3CP |
199905 |
187.00 |
|
20390336 |
TRANSPOR. Y SERVICIOS DE CARGA VARGAS E.I.R.L. |
RES. OFIC. ZONAL |
155400259 |
IGVICP |
199603 |
2,697.00 |
|
|
20390336 |
TRANSPOR. Y SERVICIOS DE CARGA VARGAS E.I.R.L. |
RES. TRI. FIS. |
912-4-99 |
IGVICP |
199603 |
2,697.00 |
|
|
20900750 |
TRANSPORTES COMERCIAL CONTAMANA EIRLTDA |
RES. EJEC. COACTIVA |
15306002638 |
VARIOS |
546.00 |
||
|
12895593 |
TROZAS S.A. |
RES. EJEC. COACTIVA |
15306002517 |
VARIOS |
16,781.00 |
||
|
35093443 |
TRUJILLO DOMINGUEZ WILSON |
RES. EJEC. COACTIVA |
15306002785 |
VARIOS |
3,116.00 |
||
|
30982851 |
TUESTA BARDALES ROBERTO |
RES. OFIC. ZONAL |
153401187 |
FRAA36 |
200005 |
8,531.00 |
|
|
35119035 |
TULER RIVERA ELGE RONALD |
ORDEN DE PAGO |
153010001320 |
15306002394 |
IGVICP |
199809 |
4,322.00 |
|
35119035 |
TULER RIVERA ELGE RONALD |
ORDEN DE PAGO |
153010001321 |
15306002394 |
RTA3CP |
199809 |
81.00 |
|
35119035 |
TULER RIVERA ELGE RONALD |
ORDEN DE PAGO |
153010001322 |
15306002394 |
IGVICP |
199810 |
1,810.00 |
|
35119035 |
TULER RIVERA ELGE RONALD |
ORDEN DE PAGO |
153010001323 |
15306002394 |
RTA3CP |
199810 |
90.00 |
|
35119035 |
TULER RIVERA ELGE RONALD |
ORDEN DE PAGO |
153010001324 |
15306002394 |
IGVICP |
199811 |
4,661.00 |
|
35119035 |
TULER RIVERA ELGE RONALD |
ORDEN DE PAGO |
153010001979 |
15306003079 |
IGVICP |
199906 |
1,152.00 |
|
35119035 |
TULER RIVERA ELGE RONALD |
RES. EJEC. COACTIVA |
15306002820 |
VARIOS |
559.00 |
||
|
30669002 |
URBANO CHAVEZ JOSE LUIS |
RES. EJEC. COACTIVA |
15306003418 |
VARIOS |
2,986.00 |
||
|
35151249 |
URQUIA RODRIGUEZ MANUEL |
ORDEN DE PAGO |
153010001639 |
15306002869 |
IGVICP |
199905 |
2,027.00 |
|
35151249 |
URQUIA RODRIGUEZ MANUEL |
ORDEN DE PAGO |
153010001637 |
15306002868 |
RTAESP |
199905 |
282.00 |
|
35151249 |
URQUIA RODRIGUEZ MANUEL |
ORDEN DE PAGO |
153010001640 |
15306002869 |
IGVICP |
199908 |
6,512.00 |
|
35151249 |
URQUIA RODRIGUEZ MANUEL |
ORDEN DE PAGO |
153010001638 |
15306002868 |
RTAESP |
199908 |
904.00 |
|
35193260 |
VALENZUELA ESPINOZA ABSALON |
ORDEN DE PAGO |
153010002807 |
15306003588 |
IGVICP |
200002 |
990.00 |
|
30960939 |
VALERA PINCHI WILIAN |
ORDEN DE PAGO |
153010002695 |
15306003516 |
RTA3CP |
200002 |
329.00 |
|
30960939 |
VALERA PINCHI WILIAN |
ORDEN DE PAGO |
153010002696 |
15306003516 |
RTA3CP |
200003 |
562.00 |
|
19752313 |
VALLADOLID RAMIREZ SILFREDO |
RES. EJEC. COACTIVA |
15306003066 |
VARIOS |
5,058.00 |
||
|
35189181 |
VALLES SILVANA NINA LLOVANA |
ORDEN DE PAGO |
153010002800 |
15306003584 |
IGVICP |
200002 |
569.00 |
|
35189181 |
VALLES SILVANA NINA LLOVANA |
ORDEN DE PAGO |
153010002801 |
15306003584 |
AMAZON |
200002 |
3,277.00 |
|
12891903 |
VARGAS MAMANI CAMILO LELIS |
RES. DE MULTA |
153201242 |
MULTA |
199805 |
2,359.00 |
|
|
28378661 |
VASQUEZ MAYNAS CARLOS |
ORDEN DE PAGO |
153010000724 |
15306002119 |
IGVICP |
199812 |
749.00 |
|
28378661 |
VASQUEZ MAYNAS CARLOS |
ORDEN DE PAGO |
153010000725 |
15306002119 |
IGVICP |
199901 |
777.00 |
|
28378661 |
VASQUEZ MAYNAS CARLOS |
ORDEN DE PAGO |
153010000726 |
15306002119 |
RTA3CP |
199901 |
218.00 |
|
28378661 |
VASQUEZ MAYNAS CARLOS |
ORDEN DE PAGO |
153010000727 |
15306002119 |
IGVICP |
199902 |
1,076.00 |
|
28378661 |
VASQUEZ MAYNAS CARLOS |
ORDEN DE PAGO |
153010000728 |
15306002119 |
RTA3CP |
199902 |
175.00 |
|
16678635 |
VASQUEZ MENDOZA SANTOS MARIA |
ORDEN DE PAGO |
153102506 |
IGVICP |
199703 |
85.00 |
|
|
16681296 |
VASQUEZ MURRIETA ALFONSO |
RES. EJEC. COACTIVA |
15306002579 |
VARIOS |
412.00 |
||
|
30978196 |
VASQUEZ PINEDO ALER |
RES. EJEC. COACTIVA |
15306002763 |
VARIOS |
557.00 |
||
|
31010969 |
VASQUEZ RAMIREZ GERARDO WILFREDO |
RES. OFIC. ZONAL |
153401191 |
FRAA36 |
200005 |
540.00 |
|
|
30997166 |
VASQUEZ RODRIGUEZ MARIO |
RES. OFIC. ZONAL |
153401189 |
FRAA36 |
200005 |
51,866.00 |
|
|
30954785 |
VASQUEZ VELA ROBERTO CARLOS |
ORDEN DE PAGO |
153010001610 |
15306002859 |
IGVICP |
199705 |
5,929.00 |
|
30954785 |
VASQUEZ VELA ROBERTO CARLOS |
ORDEN DE PAGO |
153010001611 |
15306002859 |
IGVICP |
199708 |
10,705.00 |
|
30954785 |
VASQUEZ VELA ROBERTO CARLOS |
ORDEN DE PAGO |
153010001612 |
15306002859 |
IGVICP |
199709 |
8,503.00 |
|
30954785 |
VASQUEZ VELA ROBERTO CARLOS |
ORDEN DE PAGO |
153010001613 |
15306002859 |
IGVICP |
199710 |
3,337.00 |
|
30954785 |
VASQUEZ VELA ROBERTO CARLOS |
ORDEN DE PAGO |
153010001614 |
15306002859 |
IGVICP |
199711 |
5,828.00 |
|
30954785 |
VASQUEZ VELA ROBERTO CARLOS |
ORDEN DE PAGO |
153010001615 |
15306002859 |
IGVICP |
199712 |
3,379.00 |
|
30954785 |
VASQUEZ VELA ROBERTO CARLOS |
ORDEN DE PAGO |
153010001619 |
15306002859 |
RTARPJ |
199713 |
35,439.00 |
|
30954785 |
VASQUEZ VELA ROBERTO CARLOS |
ORDEN DE PAGO |
153010001616 |
15306002859 |
IGVICP |
199801 |
1,633.00 |
|
30954785 |
VASQUEZ VELA ROBERTO CARLOS |
ORDEN DE PAGO |
153010001617 |
15306002859 |
IGVICP |
199802 |
3,460.00 |
|
30954785 |
VASQUEZ VELA ROBERTO CARLOS |
ORDEN DE PAGO |
153010001618 |
15306002859 |
IGVICP |
199803 |
123.00 |
|
30954785 |
VASQUEZ VELA ROBERTO CARLOS |
ORDEN DE PAGO |
153010000744 |
15306002126 |
IGVICP |
199812 |
1,164.00 |
|
30954785 |
VASQUEZ VELA ROBERTO CARLOS |
ORDEN DE PAGO |
153010001700 |
15306002907 |
RTARPJ |
199813 |
15,297.00 |
|
30971418 |
VEGA DIAZ SAUL |
ORDEN DE PAGO |
153010001226 |
15306002348 |
RTAESP |
199809 |
239.00 |
|
30971418 |
VEGA DIAZ SAUL |
ORDEN DE PAGO |
153010001227 |
15306002348 |
RTAESP |
199810 |
188.00 |
|
30971418 |
VEGA DIAZ SAUL |
ORDEN DE PAGO |
153010001228 |
15306002348 |
RTAESP |
199811 |
205.00 |
|
30971418 |
VEGA DIAZ SAUL |
ORDEN DE PAGO |
153010000752 |
15306002132 |
RTAESP |
199812 |
294.00 |
|
30971418 |
VEGA DIAZ SAUL |
ORDEN DE PAGO |
153010000753 |
15306002132 |
RTAESP |
199901 |
186.00 |
|
30971418 |
VEGA DIAZ SAUL |
ORDEN DE PAGO |
153010000754 |
15306002132 |
RTAESP |
199902 |
147.00 |
|
35162429 |
VEGA SUAREZ FREDY HILMER |
ORDEN DE PAGO |
153010003143 |
15306003721 |
IGVICP |
200005 |
701.00 |
|
35162429 |
VEGA SUAREZ FREDY HILMER |
ORDEN DE PAGO |
153010003144 |
15306003721 |
IGVICP |
200006 |
290.00 |
|
35112847 |
VEINTEMILLA CUYA OSCAR ALEJANDRO |
RES. DE DETERMIN. |
154030000233 |
RUS-D |
199808 |
151.00 |
|
|
35112847 |
VEINTEMILLA CUYA OSCAR ALEJANDRO |
RES. DE MULTA |
154020000755 |
MULTA |
199808 |
151.00 |
|
|
35112847 |
VEINTEMILLA CUYA OSCAR ALEJANDRO |
RES. DE MULTA |
154020000758 |
MULTA |
199810 |
179.00 |
|
|
35112847 |
VEINTEMILLA CUYA OSCAR ALEJANDRO |
RES. DE DETERMIN. |
154030000234 |
RUS-D |
199811 |
232.00 |
|
|
35112847 |
VEINTEMILLA CUYA OSCAR ALEJANDRO |
RES. DE MULTA |
154020000756 |
MULTA |
199811 |
232.00 |
|
|
35112847 |
VEINTEMILLA CUYA OSCAR ALEJANDRO |
RES. DE DETERMIN. |
154030000235 |
RUS-D |
199901 |
546.00 |
|
|
35112847 |
VEINTEMILLA CUYA OSCAR ALEJANDRO |
RES. DE MULTA |
154020000757 |
MULTA |
199901 |
273.00 |
|
|
35112847 |
VEINTEMILLA CUYA OSCAR ALEJANDRO |
RES. DE MULTA |
154020000759 |
MULTA |
199904 |
151.00 |
|
|
35142967 |
VELA MARIN MILAGROS |
ORDEN DE PAGO |
153010002745 |
15306003550 |
RTA3CP |
200002 |
393.00 |
|
35142967 |
VELA MARIN MILAGROS |
ORDEN DE PAGO |
153010002746 |
15306003550 |
RTA3CP |
200003 |
470.00 |
|
30992121 |
VIENA VALLES VOLKER VALDEMIR |
RES. EJEC. COACTIVA |
15306002779 |
VARIOS |
558.00 |
||
|
31035490 |
VILLEGAS LAUREL ENRIQUE |
ORDEN DE PAGO |
153010001712 |
15306002919 |
RTARPJ |
199813 |
7,334.00 |
|
16683523 |
VILLON ARIZOLA ROBERT TEODORO |
RES. EJEC. COACTIVA |
15306003399 |
VARIOS |
12,713.00 |
||
|
12894457 |
VIRGO TOURS S.R.LTDA. |
RES. EJEC. COACTIVA |
15306003392 |
VARIOS |
397.00 |
||
|
35095799 |
WESTREYCHER ECHEVARRIA RITA ISABEL |
ORDEN DE PAGO |
153010001288 |
15306002381 |
IGVICP |
199810 |
3,747.00 |
|
35095799 |
WESTREYCHER ECHEVARRIA RITA ISABEL |
RES. EJEC. COACTIVA |
15306002809 |
VARIOS |
558.00 |
||
|
30975006 |
YANCCE VELARDE ALEJANDRO URBANO |
RES. OFIC. ZONAL |
153401186 |
FRAA36 |
200005 |
4,704.00 |
|
|
15587059 |
YAURI YAPIAS ALFONSO |
ORDEN DE PAGO |
153010001686 |
15306002893 |
RTARPJ |
199813 |
10,286.00 |
|
15587059 |
YAURI YAPIAS ALFONSO |
ORDEN DE PAGO |
153010001838 |
15306003025 |
IGVICP |
199905 |
918.00 |
|
12890591 |
YLLATOPA BALAREZO RICARDO |
RES. EJEC. COACTIVA |
15306002490 |
VARIOS |
1,773.00 |
||
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
MULTA |
199709 |
648.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
MULTA |
199709 |
178.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
MULTA |
199710 |
589.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
MULTA |
199710 |
141.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
MULTA |
199711 |
535.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
MULTA |
199711 |
159.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
MULTA |
199712 |
523.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
MULTA |
199712 |
231.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
MULTA |
199713 |
419.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
RTA3CP |
199801 |
112.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
MULTA |
199801 |
485.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
MULTA |
199801 |
97.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
RTA3CP |
199802 |
157.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
MULTA |
199802 |
441.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
MULTA |
199802 |
135.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
RTA3CP |
199803 |
186.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
MULTA |
199803 |
389.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
MULTA |
199803 |
157.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
RTA3CP |
199804 |
115.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
MULTA |
199804 |
342.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
MULTA |
199804 |
95.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
RTA3CP |
199805 |
151.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
MULTA |
199805 |
297.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
MULTA |
199805 |
122.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
RTA3CP |
199806 |
97.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
MULTA |
199806 |
259.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
MULTA |
199806 |
76.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
RTA3CP |
199807 |
96.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
MULTA |
199807 |
206.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
MULTA |
199807 |
71.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
RTA3CP |
199808 |
48.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
MULTA |
199808 |
160.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
REQUERIMIENTO |
079-2000/NJ1040 |
MULTA |
199808 |
33.00 |
|
|
30981359 |
ZAMBRANO MAGIN ENITH |
RES. OFIC. ZONAL |
156400154 |
RTA3CP |
199902 |
586.00 |
|
|
30981910 |
ZAVALA VIGO EDITH ANTONIETA |
RES. EJEC. COACTIVA |
15306002769 |
VARIOS |
362.00 |
||
|
15460148 |
ZEVALLOS ACOSTA JORGE |
RES. DE MULTA |
154020000569 |
MULTA |
199912 |
1,569.00 |