|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
31968135 |
AIRE DIAZ ELMER ORLANDO |
Res.Multa |
134020002642 |
1099 |
Multa |
986.00 |
|
12058772 |
ARROYO AQUINO MARIA SANTOSA |
Res.Determin |
134030000919 |
0699 |
986.00 |
|
|
12058772 |
ARROYO AQUINO MARIA SANTOSA |
Res.Multa |
134020002404 |
0499 |
Multa |
206.00 |
|
12058772 |
ARROYO AQUINO MARIA SANTOSA |
Res.Multa |
134020002403 |
0699 |
Multa |
197.00 |
|
12058772 |
ARROYO AQUINO MARIA SANTOSA |
Res.Multa |
134020002402 |
0599 |
Multa |
202.00 |
|
12058772 |
ARROYO AQUINO MARIA SANTOSA |
Res.Multa |
134020002401 |
0399 |
Multa |
210.00 |
|
12058772 |
ARROYO AQUINO MARIA SANTOSA |
Res.Multa |
134020002400 |
0299 |
Multa |
215.00 |
|
12058772 |
ARROYO AQUINO MARIA SANTOSA |
Res.Multa |
134020002399 |
0199 |
Multa |
218.00 |
|
12058772 |
ARROYO AQUINO MARIA SANTOSA |
Res.Determin |
134030000914 |
0199 |
1088.00 |
|
|
12058772 |
ARROYO AQUINO MARIA SANTOSA |
Res.Determin |
134030000915 |
0299 |
1074.00 |
|
|
12058772 |
ARROYO AQUINO MARIA SANTOSA |
Res.Determin |
134030000916 |
0399 |
1050.00 |
|
|
12058772 |
ARROYO AQUINO MARIA SANTOSA |
Res.Determin |
134030000917 |
0499 |
1028.00 |
|
|
12058772 |
ARROYO AQUINO MARIA SANTOSA |
Res.Determin |
134030000918 |
0599 |
1008.00 |
|
|
22925903 |
ARTEAGA ARZAPALO WILAR |
Res.Determin |
134030001032 |
1098 |
RENTA |
93.00 |
|
22925903 |
ARTEAGA ARZAPALO WILAR |
Res.Determin |
134030001031 |
0898 |
RENTA |
119.00 |
|
22925903 |
ARTEAGA ARZAPALO WILAR |
Res.Determin |
134030001030 |
1198 |
IGV |
4265.00 |
|
22925903 |
ARTEAGA ARZAPALO WILAR |
Res.Determin |
134030001029 |
1098 |
IGV |
8886.00 |
|
22925903 |
ARTEAGA ARZAPALO WILAR |
Res.Determin |
134030001028 |
0998 |
IGV |
1745.00 |
|
22925903 |
ARTEAGA ARZAPALO WILAR |
Res.Determin |
134030001027 |
0898 |
IGV |
8400.00 |
|
22925903 |
ARTEAGA ARZAPALO WILAR |
Res.Determin |
134030001026 |
0798 |
IGV |
6200.00 |
|
22925903 |
ARTEAGA ARZAPALO WILAR |
Res.Multa |
134020002768 |
0798 |
Multa |
1871.00 |
|
22925903 |
ARTEAGA ARZAPALO WILAR |
Res.Multa |
134020002767 |
1298 |
Multa |
2792.00 |
|
22925903 |
ARTEAGA ARZAPALO WILAR |
Res.Multa |
134020002766 |
1198 |
Multa |
2650.00 |
|
22925903 |
ARTEAGA ARZAPALO WILAR |
Res.Multa |
134020002765 |
1098 |
Multa |
2709.00 |
|
22925903 |
ARTEAGA ARZAPALO WILAR |
Res.Multa |
134020002764 |
0998 |
Multa |
2771.00 |
|
22925903 |
ARTEAGA ARZAPALO WILAR |
Res.Multa |
134020002763 |
0898 |
Multa |
2819.00 |
|
22925903 |
ARTEAGA ARZAPALO WILAR |
Res.Multa |
134020002762 |
0798 |
Multa |
2884.00 |
|
12184573 |
BARRAGAN VIDAL JUAN |
Res.Multa |
134020003335 |
0199 |
Multa |
924.00 |
|
12184573 |
BARRAGAN VIDAL JUAN |
Res.Multa |
134020003336 |
0299 |
Multa |
512.00 |
|
12184573 |
BARRAGAN VIDAL JUAN |
Res.Multa |
134020003337 |
0599 |
Multa |
311.00 |
|
12184573 |
BARRAGAN VIDAL JUAN |
Res.Multa |
134020003338 |
0699 |
Multa |
360.00 |
|
12184573 |
BARRAGAN VIDAL JUAN |
Res.Multa |
134020003339 |
0799 |
Multa |
283.00 |
|
12184573 |
BARRAGAN VIDAL JUAN |
Res.Multa |
134020003340 |
0899 |
Multa |
154.00 |
|
12184573 |
BARRAGAN VIDAL JUAN |
Res.Multa |
134020003341 |
0999 |
Multa |
569.00 |
|
12184573 |
BARRAGAN VIDAL JUAN |
Res.Multa |
134020003342 |
1199 |
Multa |
222.00 |
|
12184573 |
BARRAGAN VIDAL JUAN |
Res.Multa |
134020003343 |
1299 |
Multa |
511.00 |
|
12184573 |
BARRAGAN VIDAL JUAN |
Res.Multa |
134020003344 |
0100 |
Multa |
495.00 |
|
12184573 |
BARRAGAN VIDAL JUAN |
Res.Multa |
134020003345 |
0599 |
Multa |
108.00 |
|
12184573 |
BARRAGAN VIDAL JUAN |
Res.Multa |
134020003346 |
0699 |
Multa |
142.00 |
|
12184573 |
BARRAGAN VIDAL JUAN |
Res.Multa |
134020003347 |
0799 |
Multa |
116.00 |
|
12184573 |
BARRAGAN VIDAL JUAN |
Res.Multa |
134020003348 |
0899 |
Multa |
92.00 |
|
12184573 |
BARRAGAN VIDAL JUAN |
Res.Multa |
134020003349 |
0999 |
Multa |
229.00 |
|
12184573 |
BARRAGAN VIDAL JUAN |
Res.Multa |
134020003350 |
1299 |
Multa |
173.00 |
|
12184573 |
BARRAGAN VIDAL JUAN |
Res.Multa |
134020003351 |
0100 |
Multa |
93.00 |
|
12184573 |
BARRAGAN VIDAL JUAN |
Res.Determin |
134030001201 |
0199 |
IGV |
491.00 |
|
12184573 |
BARRAGAN VIDAL JUAN |
Res.Determin |
134030001203 |
0100 |
IGV |
989.00 |
|
12184573 |
BARRAGAN VIDAL JUAN |
Res.Determin |
134030001202 |
0299 |
IGV |
2527.00 |
|
21518174 |
CANARI HUANCA ROBLE GODOFREDO |
Res.Multa |
134020000015 |
0197 |
Multa |
25585.00 |
|
21518174 |
CANARI HUANCA ROBLE GODOFREDO |
Res.Multa |
134020000016 |
0297 |
Multa |
6264.00 |
|
21518174 |
CANARI HUANCA ROBLE GODOFREDO |
Res.Multa |
134020000017 |
0497 |
Multa |
7566.00 |
|
21518174 |
CANARI HUANCA ROBLE GODOFREDO |
Res.Multa |
134020000018 |
0597 |
Multa |
7346.00 |
|
35902961 |
CASTRO VILLAFUERTE ROBERT DARIO |
Res.Determin |
134030001033 |
1298 |
IGV |
0.00 |
|
35902961 |
CASTRO VILLAFUERTE ROBERT DARIO |
Res.Determin |
134030001034 |
0199 |
IGV |
0.00 |
|
35902961 |
CASTRO VILLAFUERTE ROBERT DARIO |
Res.Determin |
134030001035 |
0299 |
IGV |
0.00 |
|
35902961 |
CASTRO VILLAFUERTE ROBERT DARIO |
Res.Determin |
134030001036 |
0399 |
IGV |
0.00 |
|
35902961 |
CASTRO VILLAFUERTE ROBERT DARIO |
Res.Determin |
134030001037 |
0499 |
IGV |
0.00 |
|
35902961 |
CASTRO VILLAFUERTE ROBERT DARIO |
Res.Determin |
134030001038 |
0599 |
IGV |
0.00 |
|
35902961 |
CASTRO VILLAFUERTE ROBERT DARIO |
Res.Determin |
134030001039 |
0699 |
IGV |
0.00 |
|
35902961 |
CASTRO VILLAFUERTE ROBERT DARIO |
Res.Determin |
134030001040 |
0799 |
IGV |
0.00 |
|
35902961 |
CASTRO VILLAFUERTE ROBERT DARIO |
Res.Determin |
134030001041 |
0899 |
IGV |
0.00 |
|
35902961 |
CASTRO VILLAFUERTE ROBERT DARIO |
Res.Determin |
134030001042 |
0999 |
IGV |
9139.00 |
|
35902961 |
CASTRO VILLAFUERTE ROBERT DARIO |
Res.Determin |
134030001043 |
1099 |
IGV |
1347.00 |
|
35902961 |
CASTRO VILLAFUERTE ROBERT DARIO |
Res.Determin |
134030001044 |
1099 |
190.00 |
|
|
35902961 |
CASTRO VILLAFUERTE ROBERT DARIO |
Res.Multa |
134020002769 |
0799 |
Multa |
1322.00 |
|
35902961 |
CASTRO VILLAFUERTE ROBERT DARIO |
Res.Multa |
134020002770 |
0999 |
Multa |
5051.00 |
|
35902961 |
CASTRO VILLAFUERTE ROBERT DARIO |
Res.Multa |
134020002771 |
1099 |
Multa |
675.00 |
|
35902961 |
CASTRO VILLAFUERTE ROBERT DARIO |
Res.Multa |
134020002772 |
0998 |
Multa |
143.00 |
|
35902961 |
CASTRO VILLAFUERTE ROBERT DARIO |
Res.Multa |
134020002773 |
0799 |
Multa |
293.00 |
|
35902961 |
CASTRO VILLAFUERTE ROBERT DARIO |
Res.Multa |
134020002774 |
0899 |
Multa |
121.00 |
|
35902961 |
CASTRO VILLAFUERTE ROBERT DARIO |
Res.Multa |
134020002775 |
0999 |
Multa |
1175.00 |
|
35902961 |
CASTRO VILLAFUERTE ROBERT DARIO |
Res.Multa |
134020002776 |
1099 |
Multa |
95.00 |
|
35902961 |
CASTRO VILLAFUERTE ROBERT DARIO |
Res.Multa |
134020002777 |
1099 |
Multa |
2311.00 |
|
35902961 |
CASTRO VILLAFUERTE ROBERT DARIO |
Res.Multa |
134020002778 |
1299 |
Multa |
3417.00 |
|
16157040 |
CONTINENTAL SERVICE S.R.L. CONSER S.R.L |
Res.Determin |
134030001069 |
0798 |
IGV |
109.00 |
|
16157040 |
CONTINENTAL SERVICE S.R.L. CONSER S.R.L |
Res.Multa |
134020002935 |
0798 |
Multa |
109.00 |
|
16157040 |
CONTINENTAL SERVICE S.R.L. CONSER S.R.L |
Res.Multa |
134020002936 |
1098 |
Multa |
1414.00 |
|
16157040 |
CONTINENTAL SERVICE S.R.L. CONSER S.R.L |
Res.Multa |
134020002937 |
1198 |
Multa |
236.00 |
|
16157040 |
CONTINENTAL SERVICE S.R.L. CONSER S.R.L |
Res.Multa |
134020002938 |
1298 |
Multa |
120.00 |
|
16157040 |
CONTINENTAL SERVICE S.R.L. CONSER S.R.L |
Res.Multa |
134020002939 |
0698 |
Multa |
554.00 |
|
16157040 |
CONTINENTAL SERVICE S.R.L. CONSER S.R.L |
Res.Determin |
134030001065 |
1098 |
IGV |
1413.00 |
|
16157040 |
CONTINENTAL SERVICE S.R.L. CONSER S.R.L |
Res.Determin |
134030001066 |
1198 |
IGV |
236.00 |
|
16157040 |
CONTINENTAL SERVICE S.R.L. CONSER S.R.L |
Res.Determin |
134030001067 |
1298 |
IGV |
239.00 |
|
16157040 |
CONTINENTAL SERVICE S.R.L. CONSER S.R.L |
Res.Determin |
134030001068 |
0698 |
IGV |
553.00 |
|
35967125 |
CONTRAT.PROY.CONSUL.REP.Y SERV.GRALES SR |
Res.Determin |
134030001116 |
0698 |
IGV |
633.00 |
|
35967125 |
CONTRAT.PROY.CONSUL.REP.Y SERV.GRALES SR |
Res.Determin |
134030001120 |
0898 |
IGV |
457.00 |
|
35967125 |
CONTRAT.PROY.CONSUL.REP.Y SERV.GRALES SR |
Res.Multa |
134020002999 |
0298 |
Multa |
5802.00 |
|
35967125 |
CONTRAT.PROY.CONSUL.REP.Y SERV.GRALES SR |
Res.Multa |
134020003003 |
0698 |
Multa |
494.00 |
|
35967125 |
CONTRAT.PROY.CONSUL.REP.Y SERV.GRALES SR |
Res.Multa |
134020003007 |
1298 |
Multa |
514.00 |
|
35967125 |
CONTRAT.PROY.CONSUL.REP.Y SERV.GRALES SR |
Res.Determin |
134030001113 |
1298 |
IGV |
1028.00 |
|
35967125 |
CONTRAT.PROY.CONSUL.REP.Y SERV.GRALES SR |
Res.Determin |
134030001117 |
0798 |
IGV |
547.00 |
|
35967125 |
CONTRAT.PROY.CONSUL.REP.Y SERV.GRALES SR |
Res.Determin |
134030001121 |
1098 |
IGV |
1377.00 |
|
35967125 |
CONTRAT.PROY.CONSUL.REP.Y SERV.GRALES SR |
Res.Multa |
134020003000 |
0398 |
Multa |
169.00 |
|
35967125 |
CONTRAT.PROY.CONSUL.REP.Y SERV.GRALES SR |
Res.Multa |
134020003004 |
0798 |
Multa |
448.00 |
|
35967125 |
CONTRAT.PROY.CONSUL.REP.Y SERV.GRALES SR |
Res.Multa |
134020003007 |
1298 |
Multa |
514.00 |
|
35967125 |
CONTRAT.PROY.CONSUL.REP.Y SERV.GRALES SR |
Res.Determin |
134030001114 |
0298 |
IGV |
5795.00 |
|
35967125 |
CONTRAT.PROY.CONSUL.REP.Y SERV.GRALES SR |
Res.Determin |
134030001118 |
1198 |
IGV |
1392.00 |
|
35967125 |
CONTRAT.PROY.CONSUL.REP.Y SERV.GRALES SR |
Res.Determin |
134030001122 |
0198 |
IGV |
305.00 |
|
35967125 |
CONTRAT.PROY.CONSUL.REP.Y SERV.GRALES SR |
Res.Multa |
134020003001 |
0498 |
Multa |
132.00 |
|
35967125 |
CONTRAT.PROY.CONSUL.REP.Y SERV.GRALES SR |
Res.Multa |
134020003005 |
0998 |
Multa |
836.00 |
|
35967125 |
CONTRAT.PROY.CONSUL.REP.Y SERV.GRALES SR |
Res.Multa |
134020003008 |
0898 |
Multa |
2911.00 |
|
35967125 |
CONTRAT.PROY.CONSUL.REP.Y SERV.GRALES SR |
Res.Determin |
134030001115 |
0598 |
IGV |
438.00 |
|
35967125 |
CONTRAT.PROY.CONSUL.REP.Y SERV.GRALES SR |
Res.Determin |
134030001119 |
0998 |
IGV |
835.00 |
|
35967125 |
CONTRAT.PROY.CONSUL.REP.Y SERV.GRALES SR |
Res.Multa |
134020002998 |
0198 |
Multa |
305.00 |
|
35967125 |
CONTRAT.PROY.CONSUL.REP.Y SERV.GRALES SR |
Res.Multa |
134020003002 |
0598 |
Multa |
141.00 |
|
35967125 |
CONTRAT.PROY.CONSUL.REP.Y SERV.GRALES SR |
Res.Multa |
134020003006 |
1198 |
Multa |
1393.00 |
|
35967125 |
CONTRAT.PROY.CONSUL.REP.Y SERV.GRALES SR |
Res.Multa |
134020003009 |
1098 |
Multa |
2782.00 |
|
40138331 |
CREACIONES DISENOS MINO SRLTDA |
Res.Multa |
134020003430 |
1398 |
Multa |
2916.00 |
|
28139098 |
DIAZ FUSTER MARIA LUISA |
Res.Multa |
134020002447 |
1099 |
Multa |
571.00 |
|
22869655 |
DISIMSER E I R LTDA |
Res.Multa |
134020003428 |
0497 |
Multa |
287.00 |
|
35902724 |
EGOAVIL RECUAY SAUL JULIAN |
Res.Determin |
134030001157 |
0798 |
IGV |
0.00 |
|
35902724 |
EGOAVIL RECUAY SAUL JULIAN |
Res.Determin |
134030001156 |
0398 |
IGV |
131.00 |
|
35902724 |
EGOAVIL RECUAY SAUL JULIAN |
Res.Determin |
134030001155 |
1198 |
IGV |
1486.00 |
|
35902724 |
EGOAVIL RECUAY SAUL JULIAN |
Res.Multa |
134020003105 |
0398 |
Multa |
135.00 |
|
35902724 |
EGOAVIL RECUAY SAUL JULIAN |
Res.Multa |
134020003104 |
0798 |
Multa |
152.00 |
|
35902724 |
EGOAVIL RECUAY SAUL JULIAN |
Res.Multa |
134020003103 |
1198 |
Multa |
1487.00 |
|
35943242 |
EMPRESA CONSTRUCTORA Y MINERA S.R.LTDA. |
Res.Determin |
134030001020 |
0198 |
IGV |
-1322.00 |
|
35943242 |
EMPRESA CONSTRUCTORA Y MINERA S.R.LTDA. |
Res.Determin |
134030001021 |
0298 |
IGV |
-1322.00 |
|
35943242 |
EMPRESA CONSTRUCTORA Y MINERA S.R.LTDA. |
Res.Determin |
134030001022 |
0398 |
IGV |
-1322.00 |
|
35943242 |
EMPRESA CONSTRUCTORA Y MINERA S.R.LTDA. |
Res.Determin |
134030001023 |
0498 |
IGV |
-1322.00 |
|
35943242 |
EMPRESA CONSTRUCTORA Y MINERA S.R.LTDA. |
Res.Determin |
134030001024 |
0598 |
IGV |
-1322.00 |
|
35943242 |
EMPRESA CONSTRUCTORA Y MINERA S.R.LTDA. |
Res.Determin |
134030001025 |
0698 |
IGV |
-1322.00 |
|
35943242 |
EMPRESA CONSTRUCTORA Y MINERA S.R.LTDA. |
Res.Determin |
134030001014 |
0798 |
IGV |
5290.00 |
|
35943242 |
EMPRESA CONSTRUCTORA Y MINERA S.R.LTDA. |
Res.Determin |
134030001015 |
0898 |
IGV |
5144.00 |
|
35943242 |
EMPRESA CONSTRUCTORA Y MINERA S.R.LTDA. |
Res.Determin |
134030001016 |
0998 |
IGV |
4423.00 |
|
35943242 |
EMPRESA CONSTRUCTORA Y MINERA S.R.LTDA. |
Res.Determin |
134030001017 |
0109 |
IGV |
4443.00 |
|
35943242 |
EMPRESA CONSTRUCTORA Y MINERA S.R.LTDA. |
Res.Determin |
134030001018 |
1298 |
IGV |
673.00 |
|
35943242 |
EMPRESA CONSTRUCTORA Y MINERA S.R.LTDA. |
Res.Determin |
134030001019 |
1398 |
30967.00 |
|
|
35943242 |
EMPRESA CONSTRUCTORA Y MINERA S.R.LTDA. |
Res.Multa |
134020002750 |
0198 |
Multa |
942.00 |
|
35943242 |
EMPRESA CONSTRUCTORA Y MINERA S.R.LTDA. |
Res.Multa |
134020002751 |
0798 |
Multa |
5805.00 |
|
35943242 |
EMPRESA CONSTRUCTORA Y MINERA S.R.LTDA. |
Res.Multa |
134020002752 |
0998 |
Multa |
4426.00 |
|
35943242 |
EMPRESA CONSTRUCTORA Y MINERA S.R.LTDA. |
Res.Multa |
134020002753 |
1098 |
Multa |
4446.00 |
|
35943242 |
EMPRESA CONSTRUCTORA Y MINERA S.R.LTDA. |
Res.Multa |
134020002754 |
1298 |
Multa |
337.00 |
|
35943242 |
EMPRESA CONSTRUCTORA Y MINERA S.R.LTDA. |
Res.Multa |
134020002755 |
0798 |
Multa |
474.00 |
|
35943242 |
EMPRESA CONSTRUCTORA Y MINERA S.R.LTDA. |
Res.Multa |
134020002756 |
0998 |
Multa |
361.00 |
|
35943242 |
EMPRESA CONSTRUCTORA Y MINERA S.R.LTDA. |
Res.Multa |
134020002757 |
1098 |
Multa |
363.00 |
|
35943242 |
EMPRESA CONSTRUCTORA Y MINERA S.R.LTDA. |
Res.Multa |
134020002758 |
1398 |
Multa |
15493.00 |
|
35943242 |
EMPRESA CONSTRUCTORA Y MINERA S.R.LTDA. |
Res.Multa |
134020002759 |
0898 |
Multa |
2817.00 |
|
22734652 |
EMPRESA DE SERV MULT CRISTO VIENE EIRLTD |
Res.Multa |
134020003089 |
0998 |
Multa |
437.00 |
|
22734652 |
EMPRESA DE SERV MULT CRISTO VIENE EIRLTD |
Res.Multa |
134020003088 |
0598 |
Multa |
170.00 |
|
22734652 |
EMPRESA DE SERV MULT CRISTO VIENE EIRLTD |
Res.Multa |
134020003087 |
0398 |
Multa |
279.00 |
|
31965233 |
EMPRESA DE TRANSPORTES MULTI REAL SRLTDA |
Res.Multa |
134020003074 |
1398 |
Multa |
2743.00 |
|
28249357 |
ESPINOZA CELESTINO WILFREDO |
Res.Multa |
134020003306 |
1299 |
Multa |
4793.00 |
|
21202274 |
GARCIA LUJAN NICOLAS |
Res.Multa |
134020003533 |
1399 |
Multa |
54203.00 |
|
21202274 |
GARCIA LUJAN NICOLAS |
Res.Multa |
134020003532 |
0299 |
Multa |
1027.00 |
|
21202274 |
GARCIA LUJAN NICOLAS |
Res.Multa |
134020003531 |
0200 |
Multa |
1579.00 |
|
21202274 |
GARCIA LUJAN NICOLAS |
Res.Multa |
134020003530 |
0100 |
Multa |
1102.00 |
|
21202274 |
GARCIA LUJAN NICOLAS |
Res.Multa |
134020003529 |
1299 |
Multa |
3504.00 |
|
21202274 |
GARCIA LUJAN NICOLAS |
Res.Multa |
134020003528 |
1199 |
Multa |
3519.00 |
|
21202274 |
GARCIA LUJAN NICOLAS |
Res.Multa |
134020003527 |
1099 |
Multa |
7433.00 |
|
21202274 |
GARCIA LUJAN NICOLAS |
Res.Multa |
134020003526 |
0999 |
Multa |
9652.00 |
|
21202274 |
GARCIA LUJAN NICOLAS |
Res.Multa |
134020003525 |
0799 |
Multa |
2264.00 |
|
21202274 |
GARCIA LUJAN NICOLAS |
Res.Multa |
134020003524 |
0699 |
Multa |
2642.00 |
|
21202274 |
GARCIA LUJAN NICOLAS |
Res.Multa |
134020003523 |
0499 |
Multa |
1415.00 |
|
21202274 |
GARCIA LUJAN NICOLAS |
Res.Multa |
134020003522 |
0399 |
Multa |
1878.00 |
|
21202274 |
GARCIA LUJAN NICOLAS |
Res.Multa |
134020003521 |
0299 |
Multa |
1474.00 |
|
28098766 |
GUSTAVO TELLO ASOCIADOS CONSTRUCTORES SA |
Res.Multa |
134020003534 |
0699 |
Multa |
1404.00 |
|
40143564 |
HINOSTROZA BENDEZU ZENON CIRILO |
Res.Multa |
134020002930 |
1199 |
Multa |
2933.00 |
|
19978630 |
HUAMANI MEZA ADELMO MAXIMO |
Res.Multa |
134020003273 |
0199 |
Multa |
2927.00 |
|
19978630 |
HUAMANI MEZA ADELMO MAXIMO |
Res.Multa |
134020003274 |
0299 |
Multa |
2876.00 |
|
19978630 |
HUAMANI MEZA ADELMO MAXIMO |
Res.Multa |
134020003275 |
0399 |
Multa |
2827.00 |
|
19978630 |
HUAMANI MEZA ADELMO MAXIMO |
Res.Multa |
134020003276 |
0499 |
Multa |
2772.00 |
|
19978630 |
HUAMANI MEZA ADELMO MAXIMO |
Res.Multa |
134020003277 |
0599 |
Multa |
2720.00 |
|
19978630 |
HUAMANI MEZA ADELMO MAXIMO |
Res.Multa |
134020003278 |
0699 |
Multa |
2662.00 |
|
19978630 |
HUAMANI MEZA ADELMO MAXIMO |
Res.Multa |
134020003279 |
0799 |
Multa |
2608.00 |
|
19978630 |
HUAMANI MEZA ADELMO MAXIMO |
Res.Multa |
134020003280 |
0899 |
Multa |
2550.00 |
|
19978630 |
HUAMANI MEZA ADELMO MAXIMO |
Res.Multa |
134020003281 |
0999 |
Multa |
2515.00 |
|
19978630 |
HUAMANI MEZA ADELMO MAXIMO |
Res.Multa |
134020003282 |
1099 |
Multa |
2463.00 |
|
19978630 |
HUAMANI MEZA ADELMO MAXIMO |
Res.Multa |
134020003283 |
1199 |
Multa |
2406.00 |
|
19978630 |
HUAMANI MEZA ADELMO MAXIMO |
Res.Multa |
134020003284 |
1299 |
Multa |
2437.00 |
|
19978630 |
HUAMANI MEZA ADELMO MAXIMO |
Res.Determin |
134030001184 |
0599 |
IGV |
219.00 |
|
22870041 |
J & B SOC MINERA RES LTDA |
Res.Multa |
134020003464 |
0398 |
Multa |
16501.00 |
|
22870041 |
J & B SOC MINERA RES LTDA |
Res.Multa |
134020003465 |
0498 |
Multa |
3726.00 |
|
22870041 |
J & B SOC MINERA RES LTDA |
Res.Multa |
134020003466 |
0598 |
Multa |
10687.00 |
|
22870041 |
J & B SOC MINERA RES LTDA |
Res.Multa |
134020003467 |
0698 |
Multa |
4022.00 |
|
22870041 |
J & B SOC MINERA RES LTDA |
Res.Multa |
134020003468 |
0798 |
Multa |
9392.00 |
|
22870041 |
J & B SOC MINERA RES LTDA |
Res.Multa |
134020003469 |
0898 |
Multa |
6147.00 |
|
22870041 |
J & B SOC MINERA RES LTDA |
Res.Multa |
134020003470 |
1098 |
Multa |
3717.00 |
|
22870041 |
J & B SOC MINERA RES LTDA |
Res.Multa |
134020003471 |
1199 |
Multa |
3758.00 |
|
22870041 |
J & B SOC MINERA RES LTDA |
Res.Determin |
134030001233 |
0398 |
IGV |
16491.00 |
|
22870041 |
J & B SOC MINERA RES LTDA |
Res.Determin |
134030001234 |
0498 |
IGV |
3724.00 |
|
22870041 |
J & B SOC MINERA RES LTDA |
Res.Determin |
134030001235 |
0598 |
IGV |
10680.00 |
|
22870041 |
J & B SOC MINERA RES LTDA |
Res.Determin |
134030001236 |
0698 |
IGV |
4019.00 |
|
22870041 |
J & B SOC MINERA RES LTDA |
Res.Determin |
134030001237 |
0798 |
IGV |
9367.00 |
|
22870041 |
J & B SOC MINERA RES LTDA |
Res.Determin |
134030001238 |
0898 |
IGV |
4879.00 |
|
22870041 |
J & B SOC MINERA RES LTDA |
Res.Determin |
134030001239 |
1098 |
IGV |
5620.00 |
|
12056427 |
MADERERA VIDALON S.R.LTDA. |
Res.Multa |
132020000861 |
0500 |
Multa |
649.00 |
|
19403262 |
MANRIQUE SOLIER LUIS ALBERTO |
Res.Determin |
134030001081 |
0798 |
IGV |
388.00 |
|
19403262 |
MANRIQUE SOLIER LUIS ALBERTO |
Res.Multa |
134020002946 |
0198 |
Multa |
212.00 |
|
19403262 |
MANRIQUE SOLIER LUIS ALBERTO |
Res.Multa |
134020002947 |
0298 |
Multa |
342.00 |
|
19403262 |
MANRIQUE SOLIER LUIS ALBERTO |
Res.Multa |
134020002948 |
0398 |
Multa |
221.00 |
|
19403262 |
MANRIQUE SOLIER LUIS ALBERTO |
Res.Multa |
134020002949 |
0498 |
Multa |
910.00 |
|
19403262 |
MANRIQUE SOLIER LUIS ALBERTO |
Res.Multa |
134020002950 |
0598 |
Multa |
520.00 |
|
19403262 |
MANRIQUE SOLIER LUIS ALBERTO |
Res.Multa |
134020002951 |
0798 |
Multa |
305.00 |
|
19403262 |
MANRIQUE SOLIER LUIS ALBERTO |
Res.Multa |
134020002952 |
0898 |
Multa |
501.00 |
|
19403262 |
MANRIQUE SOLIER LUIS ALBERTO |
Res.Multa |
134020002953 |
0998 |
Multa |
332.00 |
|
19403262 |
MANRIQUE SOLIER LUIS ALBERTO |
Res.Multa |
134020002954 |
1198 |
Multa |
1582.00 |
|
19403262 |
MANRIQUE SOLIER LUIS ALBERTO |
Res.Determin |
134030001084 |
1198 |
IGV |
1581.00 |
|
19403262 |
MANRIQUE SOLIER LUIS ALBERTO |
Res.Determin |
134030001083 |
0998 |
IGV |
299.00 |
|
19403262 |
MANRIQUE SOLIER LUIS ALBERTO |
Res.Determin |
134030001082 |
0898 |
IGV |
497.00 |
|
19403262 |
MANRIQUE SOLIER LUIS ALBERTO |
Res.Determin |
134030001080 |
0598 |
IGV |
509.00 |
|
19403262 |
MANRIQUE SOLIER LUIS ALBERTO |
Res.Determin |
134030001079 |
0498 |
IGV |
912.00 |
|
19403262 |
MANRIQUE SOLIER LUIS ALBERTO |
Res.Determin |
134030001078 |
0398 |
IGV |
222.00 |
|
19403262 |
MANRIQUE SOLIER LUIS ALBERTO |
Res.Determin |
134030001077 |
0298 |
IGV |
355.00 |
|
19403262 |
MANRIQUE SOLIER LUIS ALBERTO |
Res.Determin |
134030001076 |
0198 |
IGV |
212.00 |
|
35916130 |
MELENDEZ DURAND DANIEL FREDDY |
Res.Multa |
134020003129 |
1299 |
Multa |
120.00 |
|
35916130 |
MELENDEZ DURAND DANIEL FREDDY |
Res.Multa |
134020003128 |
1199 |
Multa |
118.00 |
|
31976065 |
MENDEZ TOSCANO CRISANTO RAFAEL |
Res.Multa |
134020002934 |
1299 |
Multa |
723.00 |
|
13038112 |
MERCADO VELASQUEZ HECTOR MIGUEL |
Res.Multa |
134020003431 |
0399 |
Multa |
2891.00 |
|
13038112 |
MERCADO VELASQUEZ HECTOR MIGUEL |
Res.Multa |
134020003432 |
0499 |
Multa |
2837.00 |
|
13038112 |
MERCADO VELASQUEZ HECTOR MIGUEL |
Res.Multa |
134020003433 |
0599 |
Multa |
2784.00 |
|
13038112 |
MERCADO VELASQUEZ HECTOR MIGUEL |
Res.Multa |
134020003434 |
0699 |
Multa |
2725.00 |
|
13038112 |
MERCADO VELASQUEZ HECTOR MIGUEL |
Res.Multa |
134020003435 |
0799 |
Multa |
2689.00 |
|
13038112 |
MERCADO VELASQUEZ HECTOR MIGUEL |
Res.Multa |
134020003436 |
0898 |
Multa |
2634.00 |
|
13038112 |
MERCADO VELASQUEZ HECTOR MIGUEL |
Res.Multa |
134020003437 |
0999 |
Multa |
2573.00 |
|
13038112 |
MERCADO VELASQUEZ HECTOR MIGUEL |
Res.Multa |
134020003438 |
1099 |
Multa |
2516.00 |
|
13038112 |
MERCADO VELASQUEZ HECTOR MIGUEL |
Res.Multa |
134020003439 |
1199 |
Multa |
2461.00 |
|
13038112 |
MERCADO VELASQUEZ HECTOR MIGUEL |
Res.Multa |
134020003440 |
1299 |
Multa |
2490.00 |
|
13038112 |
MERCADO VELASQUEZ HECTOR MIGUEL |
Res.Multa |
134020003441 |
0100 |
Multa |
2439.00 |
|
13038112 |
MERCADO VELASQUEZ HECTOR MIGUEL |
Res.Determin |
134030001230 |
1299 |
IGV |
451.00 |
|
35910786 |
MEZA FLORES MARCO ANTONIO |
Res.Multa |
134020002760 |
1398 |
Multa |
2664.00 |
|
40220364 |
MONTALVO VELIZ ELIZABETH VIVIANA |
Res.Multa |
134020002688 |
1199 |
Multa |
2851.00 |
|
31971829 |
MONTES ANDIA LUZ |
Res.Intenden |
134400482 |
0197 |
||
|
40119787 |
MULTESERVIS SANTA ROSA SRL |
Res.Intenden |
1320400367 |
1399 |
||
|
15281235 |
ORELLANA ZAMUDIO JAVIER ANDRES |
Res.Multa |
134020003272 |
1299 |
Multa |
2425.00 |
|
15281235 |
ORELLANA ZAMUDIO JAVIER ANDRES |
Res.Multa |
134020003271 |
1199 |
Multa |
2393.00 |
|
15281235 |
ORELLANA ZAMUDIO JAVIER ANDRES |
Res.Multa |
134020003270 |
1099 |
Multa |
2452.00 |
|
15281235 |
ORELLANA ZAMUDIO JAVIER ANDRES |
Res.Multa |
134020003269 |
0999 |
Multa |
2504.00 |
|
15281235 |
ORELLANA ZAMUDIO JAVIER ANDRES |
Res.Multa |
134020003268 |
0899 |
Multa |
2563.00 |
|
15281235 |
ORELLANA ZAMUDIO JAVIER ANDRES |
Res.Multa |
134020003267 |
0799 |
Multa |
2620.00 |
|
15281235 |
ORELLANA ZAMUDIO JAVIER ANDRES |
Res.Multa |
134020003266 |
0699 |
Multa |
2672.00 |
|
15281235 |
ORELLANA ZAMUDIO JAVIER ANDRES |
Res.Multa |
134020003265 |
0599 |
Multa |
2713.00 |
|
15281235 |
ORELLANA ZAMUDIO JAVIER ANDRES |
Res.Multa |
134020003264 |
0499 |
Multa |
2769.00 |
|
15281235 |
ORELLANA ZAMUDIO JAVIER ANDRES |
Res.Multa |
134020003263 |
0399 |
Multa |
2821.00 |
|
15281235 |
ORELLANA ZAMUDIO JAVIER ANDRES |
Res.Multa |
134020003262 |
0299 |
Multa |
2881.00 |
|
15281235 |
ORELLANA ZAMUDIO JAVIER ANDRES |
Res.Multa |
134020003261 |
0199 |
Multa |
2306.00 |
|
15281235 |
ORELLANA ZAMUDIO JAVIER ANDRES |
Res.Determin |
134030001183 |
1099 |
IGV |
1502.00 |
|
28234210 |
OROYA FABIAN RAUL |
Res.Determin |
134030001171 |
0698 |
IGV |
935.00 |
|
28234210 |
OROYA FABIAN RAUL |
Res.Determin |
134030001172 |
0798 |
IGV |
719.00 |
|
28234210 |
OROYA FABIAN RAUL |
Res.Determin |
134030001173 |
0898 |
IGV |
1197.00 |
|
28234210 |
OROYA FABIAN RAUL |
Res.Determin |
134030001174 |
0998 |
IGV |
1765.00 |
|
28234210 |
OROYA FABIAN RAUL |
Res.Determin |
134030001175 |
1098 |
IGV |
7079.00 |
|
28234210 |
OROYA FABIAN RAUL |
Res.Determin |
134030001176 |
1198 |
IGV |
2542.00 |
|
28234210 |
OROYA FABIAN RAUL |
Res.Determin |
134030001177 |
1298 |
IGV |
424.00 |
|
28234210 |
OROYA FABIAN RAUL |
Res.Multa |
134020003225 |
0698 |
Multa |
3092.00 |
|
28234210 |
OROYA FABIAN RAUL |
Res.Multa |
134020003226 |
0198 |
Multa |
3393.00 |
|
28234210 |
OROYA FABIAN RAUL |
Res.Multa |
134020003227 |
0298 |
Multa |
3335.00 |
|
28234210 |
OROYA FABIAN RAUL |
Res.Multa |
134020003228 |
0398 |
Multa |
3266.00 |
|
28234210 |
OROYA FABIAN RAUL |
Res.Multa |
134020003229 |
0498 |
Multa |
3203.00 |
|
28234210 |
OROYA FABIAN RAUL |
Res.Multa |
134020003230 |
0598 |
Multa |
3160.00 |
|
28234210 |
OROYA FABIAN RAUL |
Res.Multa |
134020003231 |
0798 |
Multa |
3023.00 |
|
28234210 |
OROYA FABIAN RAUL |
Res.Multa |
134020003232 |
0898 |
Multa |
2963.00 |
|
28234210 |
OROYA FABIAN RAUL |
Res.Multa |
134020003233 |
0998 |
Multa |
2894.00 |
|
28234210 |
OROYA FABIAN RAUL |
Res.Multa |
134020003234 |
1098 |
Multa |
2844.00 |
|
28234210 |
OROYA FABIAN RAUL |
Res.Multa |
134020003235 |
1198 |
Multa |
2781.00 |
|
28234210 |
OROYA FABIAN RAUL |
Res.Multa |
134020003236 |
1298 |
Multa |
2931.00 |
|
36537671 |
PAITAN PAQUIYAURI JUSTINA |
Res.Multa |
134020003073 |
1398 |
Multa |
2745.00 |
|
15712040 |
PAREDES ESPINOZA OSCAR RICARDO |
Res.Multa |
134020002537 |
1199 |
Multa |
6974.00 |
|
19188825 |
PEREZ HUAMAN JAVIER EUSEBIO |
Res.Multa |
134020003075 |
1398 |
Multa |
2741.00 |
|
20560142 |
PIÑAS YAURI OSWALDO ANGEL |
Res.Intenden |
134400480 |
0197 |
0.00 |
|
|
22373277 |
POLICIA DE VIGILANCIA SACORI E I R LTDA |
Res.Determin |
134030001088 |
1098 |
IGV |
305.00 |
|
22373277 |
POLICIA DE VIGILANCIA SACORI E I R LTDA |
Res.Multa |
134020002959 |
1198 |
Multa |
299.00 |
|
22373277 |
POLICIA DE VIGILANCIA SACORI E I R LTDA |
Res.Multa |
134020002955 |
0798 |
Multa |
327.00 |
|
22373277 |
POLICIA DE VIGILANCIA SACORI E I R LTDA |
Res.Determin |
134030001085 |
0798 |
IGV |
326.00 |
|
22373277 |
POLICIA DE VIGILANCIA SACORI E I R LTDA |
Res.Determin |
134030001089 |
1198 |
IGV |
298.00 |
|
22373277 |
POLICIA DE VIGILANCIA SACORI E I R LTDA |
Res.Multa |
134020002958 |
1098 |
Multa |
306.00 |
|
22373277 |
POLICIA DE VIGILANCIA SACORI E I R LTDA |
Res.Determin |
134030001086 |
0898 |
IGV |
319.00 |
|
22373277 |
POLICIA DE VIGILANCIA SACORI E I R LTDA |
Res.Determin |
134030001090 |
1298 |
IGV |
293.00 |
|
22373277 |
POLICIA DE VIGILANCIA SACORI E I R LTDA |
Res.Multa |
134020002957 |
0998 |
Multa |
312.00 |
|
22373277 |
POLICIA DE VIGILANCIA SACORI E I R LTDA |
Res.Determin |
134030001087 |
0998 |
IGV |
312.00 |
|
22373277 |
POLICIA DE VIGILANCIA SACORI E I R LTDA |
Res.Multa |
134020002960 |
1298 |
Multa |
147.00 |
|
22373277 |
POLICIA DE VIGILANCIA SACORI E I R LTDA |
Res.Multa |
134020002956 |
0898 |
Multa |
319.00 |
|
22823574 |
PORRAS GONZALO GODOFREDO |
Res.Multa |
134020003096 |
0200 |
Multa |
1469.00 |
|
16369560 |
PROESA S.A. |
Res.Multa |
134020002996 |
1298 |
Multa |
1062.00 |
|
35946551 |
RAFAEL MAITA DELVI JAVIER |
Res.Multa |
134020003407 |
0799 |
Multa |
2049.00 |
|
35946551 |
RAFAEL MAITA DELVI JAVIER |
Res.Multa |
134020003408 |
0999 |
Multa |
536.00 |
|
35946551 |
RAFAEL MAITA DELVI JAVIER |
Res.Multa |
134020003409 |
1099 |
Multa |
3088.00 |
|
35946551 |
RAFAEL MAITA DELVI JAVIER |
Res.Multa |
134020003410 |
1299 |
Multa |
2704.00 |
|
40215123 |
REST. POLLOS A LA BRASA EL BRASERO EIRL |
Res.Multa |
134020002303 |
1098 |
Multa |
1312.00 |
|
40215123 |
REST. POLLOS A LA BRASA EL BRASERO EIRL |
Res.Multa |
134020002304 |
1198 |
Multa |
1291.00 |
|
40215123 |
REST. POLLOS A LA BRASA EL BRASERO EIRL |
Res.Multa |
134020002305 |
0199 |
Multa |
1331.00 |
|
40215123 |
REST. POLLOS A LA BRASA EL BRASERO EIRL |
Res.Multa |
134020002306 |
0299 |
Multa |
1311.00 |
|
40215123 |
REST. POLLOS A LA BRASA EL BRASERO EIRL |
Res.Multa |
134020002307 |
0499 |
Multa |
1255.00 |
|
40215123 |
REST. POLLOS A LA BRASA EL BRASERO EIRL |
Res.Multa |
134020002308 |
0599 |
Multa |
1230.00 |
|
40215123 |
REST. POLLOS A LA BRASA EL BRASERO EIRL |
Res.Multa |
134020002309 |
0699 |
Multa |
1203.00 |
|
40215123 |
REST. POLLOS A LA BRASA EL BRASERO EIRL |
Res.Multa |
134020002310 |
0799 |
Multa |
1186.00 |
|
40215123 |
REST. POLLOS A LA BRASA EL BRASERO EIRL |
Res.Multa |
134020002311 |
0899 |
Multa |
1159.00 |
|
40215123 |
REST. POLLOS A LA BRASA EL BRASERO EIRL |
Res.Multa |
134020002312 |
1298 |
Multa |
1352.00 |
|
40215123 |
REST. POLLOS A LA BRASA EL BRASERO EIRL |
Res.Multa |
134020002313 |
0399 |
Multa |
1279.00 |
|
40203788 |
ROJAS SANTOS ALEJANDRO PABLO |
Res.Multa |
134020003127 |
1199 |
Multa |
475.00 |
|
40182691 |
S.I.M. FENIX S.R.LTDA. |
Res.Multa |
134020002644 |
0999 |
Multa |
1737.00 |
|
18846560 |
SANTANA QUINO HUMBERTO |
Res.Multa |
134020003021 |
1298 |
Multa |
2871.00 |
|
18846560 |
SANTANA QUINO HUMBERTO |
Res.Multa |
134020003020 |
1198 |
Multa |
2725.00 |
|
18846560 |
SANTANA QUINO HUMBERTO |
Res.Multa |
134020003019 |
1098 |
Multa |
2786.00 |
|
18846560 |
SANTANA QUINO HUMBERTO |
Res.Multa |
134020003018 |
0998 |
Multa |
2835.00 |
|
18846560 |
SANTANA QUINO HUMBERTO |
Res.Multa |
134020003017 |
0898 |
Multa |
2903.00 |
|
18846560 |
SANTANA QUINO HUMBERTO |
Res.Multa |
134020003016 |
0798 |
Multa |
2962.00 |
|
18846560 |
SANTANA QUINO HUMBERTO |
Res.Multa |
134020003015 |
0698 |
Multa |
3029.00 |
|
18846560 |
SANTANA QUINO HUMBERTO |
Res.Multa |
134020003014 |
0598 |
Multa |
3096.00 |
|
18846560 |
SANTANA QUINO HUMBERTO |
Res.Multa |
134020003013 |
0498 |
Multa |
3138.00 |
|
18846560 |
SANTANA QUINO HUMBERTO |
Res.Multa |
134020003012 |
0398 |
Multa |
3199.00 |
|
18846560 |
SANTANA QUINO HUMBERTO |
Res.Multa |
134020003011 |
0298 |
Multa |
3267.00 |
|
18846560 |
SANTANA QUINO HUMBERTO |
Res.Multa |
134020003010 |
0198 |
Multa |
3324.00 |
|
18846560 |
SANTANA QUINO HUMBERTO |
Res.Determin |
134030001126 |
1298 |
IGV |
578.00 |
|
18846560 |
SANTANA QUINO HUMBERTO |
Res.Determin |
134030001125 |
1198 |
IGV |
217.00 |
|
18846560 |
SANTANA QUINO HUMBERTO |
Res.Determin |
134030001124 |
1098 |
IGV |
620.00 |
|
18846560 |
SANTANA QUINO HUMBERTO |
Res.Determin |
134030001123 |
0898 |
IGV |
418.00 |
|
12062605 |
SERVICENTRO BUENOS AIRES SRL |
Res.Multa |
132020000813 |
0599 |
Multa |
737.00 |
|
12062605 |
SERVICENTRO BUENOS AIRES SRL |
Res.Intenden |
132400362 |
0599 |
||
|
36047194 |
SERVICIOS MULTIPLES ARIAS OBISPO S.R.L |
Res.Multa |
134020003059 |
0598 |
Multa |
201.00 |
|
36047194 |
SERVICIOS MULTIPLES ARIAS OBISPO S.R.L |
Res.Multa |
134020003060 |
0698 |
Multa |
180.00 |
|
36047194 |
SERVICIOS MULTIPLES ARIAS OBISPO S.R.L |
Res.Multa |
134020003061 |
0798 |
Multa |
2091.00 |
|
36047194 |
SERVICIOS MULTIPLES ARIAS OBISPO S.R.L |
Res.Multa |
134020003062 |
0898 |
Multa |
1753.00 |
|
36047194 |
SERVICIOS MULTIPLES ARIAS OBISPO S.R.L |
Res.Multa |
134020003063 |
0998 |
Multa |
2004.00 |
|
36047194 |
SERVICIOS MULTIPLES ARIAS OBISPO S.R.L |
Res.Multa |
134020003064 |
1098 |
Multa |
1983.00 |
|
36047194 |
SERVICIOS MULTIPLES ARIAS OBISPO S.R.L |
Res.Multa |
134020003065 |
1198 |
Multa |
1836.00 |
|
36047194 |
SERVICIOS MULTIPLES ARIAS OBISPO S.R.L |
Res.Multa |
134020003066 |
1298 |
Multa |
1004.00 |
|
36047194 |
SERVICIOS MULTIPLES ARIAS OBISPO S.R.L |
Res.Multa |
134020003067 |
0798 |
Multa |
264.00 |
|
36047194 |
SERVICIOS MULTIPLES ARIAS OBISPO S.R.L |
Res.Multa |
134020003068 |
0898 |
Multa |
254.00 |
|
36047194 |
SERVICIOS MULTIPLES ARIAS OBISPO S.R.L |
Res.Multa |
134020003069 |
0998 |
Multa |
253.00 |
|
36047194 |
SERVICIOS MULTIPLES ARIAS OBISPO S.R.L |
Res.Multa |
134020003070 |
1098 |
Multa |
243.00 |
|
36047194 |
SERVICIOS MULTIPLES ARIAS OBISPO S.R.L |
Res.Multa |
134020003071 |
1198 |
Multa |
230.00 |
|
36047194 |
SERVICIOS MULTIPLES ARIAS OBISPO S.R.L |
Res.Multa |
134020003072 |
1298 |
Multa |
118.00 |
|
40114360 |
SERVICIOS MULTIPLES CIROS EIRL |
Res.Multa |
134020002970 |
1198 |
Multa |
2465.00 |
|
40114360 |
SERVICIOS MULTIPLES CIROS EIRL |
Res.Determin |
134030001091 |
0198 |
IGV |
5308.00 |
|
40114360 |
SERVICIOS MULTIPLES CIROS EIRL |
Res.Determin |
134030001092 |
0298 |
IGV |
11810.00 |
|
40114360 |
SERVICIOS MULTIPLES CIROS EIRL |
Res.Determin |
134030001093 |
0398 |
IGV |
15264.00 |
|
40114360 |
SERVICIOS MULTIPLES CIROS EIRL |
Res.Determin |
134030001094 |
0598 |
IGV |
13642.00 |
|
40114360 |
SERVICIOS MULTIPLES CIROS EIRL |
Res.Determin |
134030001095 |
0698 |
IGV |
12078.00 |
|
40114360 |
SERVICIOS MULTIPLES CIROS EIRL |
Res.Determin |
134030001096 |
0798 |
IGV |
10328.00 |
|
40114360 |
SERVICIOS MULTIPLES CIROS EIRL |
Res.Determin |
134030001097 |
0898 |
IGV |
7296.00 |
|
40114360 |
SERVICIOS MULTIPLES CIROS EIRL |
Res.Determin |
134030001098 |
0998 |
IGV |
1880.00 |
|
40114360 |
SERVICIOS MULTIPLES CIROS EIRL |
Res.Determin |
134030001099 |
1098 |
IGV |
3591.00 |
|
40114360 |
SERVICIOS MULTIPLES CIROS EIRL |
Res.Determin |
134030001100 |
1199 |
IGV |
1942.00 |
|
40114360 |
SERVICIOS MULTIPLES CIROS EIRL |
Res.Multa |
134020002961 |
0198 |
Multa |
5336.00 |
|
40114360 |
SERVICIOS MULTIPLES CIROS EIRL |
Res.Multa |
134020002962 |
0298 |
Multa |
13860.00 |
|
40114360 |
SERVICIOS MULTIPLES CIROS EIRL |
Res.Multa |
134020002963 |
0398 |
Multa |
16633.00 |
|
40114360 |
SERVICIOS MULTIPLES CIROS EIRL |
Res.Multa |
134020002964 |
0598 |
Multa |
17488.00 |
|
40114360 |
SERVICIOS MULTIPLES CIROS EIRL |
Res.Multa |
134020002965 |
0698 |
Multa |
12086.00 |
|
40114360 |
SERVICIOS MULTIPLES CIROS EIRL |
Res.Multa |
134020002966 |
0798 |
Multa |
11562.00 |
|
40114360 |
SERVICIOS MULTIPLES CIROS EIRL |
Res.Multa |
134020002967 |
0898 |
Multa |
7439.00 |
|
40114360 |
SERVICIOS MULTIPLES CIROS EIRL |
Res.Multa |
134020002968 |
0998 |
Multa |
2385.00 |
|
40114360 |
SERVICIOS MULTIPLES CIROS EIRL |
Res.Multa |
134020002969 |
1098 |
Multa |
3674.00 |
|
40141537 |
SERVICIOS MULTIPLES EKAF EIRLTDA. |
Res.Determin |
134030001104 |
0498 |
IGV |
939.00 |
|
40141537 |
SERVICIOS MULTIPLES EKAF EIRLTDA. |
Res.Determin |
134030001108 |
1098 |
IGV |
436.00 |
|
40141537 |
SERVICIOS MULTIPLES EKAF EIRLTDA. |
Res.Multa |
134020002972 |
0898 |
Multa |
371.00 |
|
40141537 |
SERVICIOS MULTIPLES EKAF EIRLTDA. |
Res.Multa |
134020002976 |
0398 |
Multa |
656.00 |
|
40141537 |
SERVICIOS MULTIPLES EKAF EIRLTDA. |
Res.Multa |
134020002980 |
1098 |
Multa |
407.00 |
|
40141537 |
SERVICIOS MULTIPLES EKAF EIRLTDA. |
Res.Determin |
134030001101 |
0198 |
IGV |
315.00 |
|
40141537 |
SERVICIOS MULTIPLES EKAF EIRLTDA. |
Res.Determin |
134030001105 |
0598 |
IGV |
379.00 |
|
40141537 |
SERVICIOS MULTIPLES EKAF EIRLTDA. |
Res.Determin |
134030001109 |
1198 |
IGV |
1542.00 |
|
40141537 |
SERVICIOS MULTIPLES EKAF EIRLTDA. |
Res.Multa |
134020002973 |
1198 |
Multa |
1543.00 |
|
40141537 |
SERVICIOS MULTIPLES EKAF EIRLTDA. |
Res.Multa |
134020002977 |
0498 |
Multa |
628.00 |
|
40141537 |
SERVICIOS MULTIPLES EKAF EIRLTDA. |
Res.Determin |
134030001102 |
0298 |
IGV |
551.00 |
|
40141537 |
SERVICIOS MULTIPLES EKAF EIRLTDA. |
Res.Determin |
134030001106 |
0898 |
IGV |
370.00 |
|
40141537 |
SERVICIOS MULTIPLES EKAF EIRLTDA. |
Res.Determin |
134030001110 |
1298 |
IGV |
453.00 |
|
40141537 |
SERVICIOS MULTIPLES EKAF EIRLTDA. |
Res.Multa |
134020002974 |
1298 |
Multa |
227.00 |
|
40141537 |
SERVICIOS MULTIPLES EKAF EIRLTDA. |
Res.Multa |
134020002978 |
0598 |
Multa |
293.00 |
|
40141537 |
SERVICIOS MULTIPLES EKAF EIRLTDA. |
Res.Determin |
134030001103 |
0398 |
IGV |
576.00 |
|
40141537 |
SERVICIOS MULTIPLES EKAF EIRLTDA. |
Res.Determin |
134030001107 |
0998 |
IGV |
244.00 |
|
40141537 |
SERVICIOS MULTIPLES EKAF EIRLTDA. |
Res.Multa |
134020002971 |
0198 |
Multa |
315.00 |
|
40141537 |
SERVICIOS MULTIPLES EKAF EIRLTDA. |
Res.Multa |
134020002975 |
0298 |
Multa |
160.00 |
|
40141537 |
SERVICIOS MULTIPLES EKAF EIRLTDA. |
Res.Multa |
134020002979 |
0998 |
Multa |
301.00 |
|
35960848 |
SOCIEDAD MINERA DE RESP LIMITADA DOMAU |
Res.Multa |
134020003325 |
1099 |
Multa |
1589.00 |
|
35960848 |
SOCIEDAD MINERA DE RESP LIMITADA DOMAU |
Res.Multa |
134020003324 |
0399 |
Multa |
271.00 |
|
35905014 |
TORRES REMUZGO RAUL |
Res.Determin |
134030001170 |
1499 |
RUS |
717.00 |
|
40180206 |
TRANSPORTES ANDREA & GUADALUPE SCRLTDA. |
Res.Multa |
134020002878 |
0698 |
Multa |
2255.00 |
|
40180206 |
TRANSPORTES ANDREA & GUADALUPE SCRLTDA. |
Res.Multa |
134020002879 |
0798 |
Multa |
4830.00 |
|
40180206 |
TRANSPORTES ANDREA & GUADALUPE SCRLTDA. |
Res.Multa |
134020002880 |
0898 |
Multa |
18514.00 |
|
40180206 |
TRANSPORTES ANDREA & GUADALUPE SCRLTDA. |
Res.Multa |
134020002881 |
0998 |
Multa |
31305.00 |
|
40180206 |
TRANSPORTES ANDREA & GUADALUPE SCRLTDA. |
Res.Multa |
134020002882 |
1098 |
Multa |
7736.00 |
|
40180206 |
TRANSPORTES ANDREA & GUADALUPE SCRLTDA. |
Res.Multa |
134020002883 |
1198 |
Multa |
19530.00 |
|
40180206 |
TRANSPORTES ANDREA & GUADALUPE SCRLTDA. |
Res.Multa |
134020002884 |
1298 |
Multa |
8111.00 |
|
40180206 |
TRANSPORTES ANDREA & GUADALUPE SCRLTDA. |
Res.Multa |
134020002885 |
0698 |
Multa |
251.00 |
|
40180206 |
TRANSPORTES ANDREA & GUADALUPE SCRLTDA. |
Res.Multa |
134020002886 |
0798 |
Multa |
537.00 |
|
40180206 |
TRANSPORTES ANDREA & GUADALUPE SCRLTDA. |
Res.Multa |
134020002887 |
0898 |
Multa |
2056.00 |
|
40180206 |
TRANSPORTES ANDREA & GUADALUPE SCRLTDA. |
Res.Multa |
134020002888 |
0998 |
Multa |
3480.00 |
|
40180206 |
TRANSPORTES ANDREA & GUADALUPE SCRLTDA. |
Res.Multa |
134020002889 |
1098 |
Multa |
860.00 |
|
40180206 |
TRANSPORTES ANDREA & GUADALUPE SCRLTDA. |
Res.Multa |
134020002890 |
1198 |
Multa |
3954.00 |
|
40180206 |
TRANSPORTES ANDREA & GUADALUPE SCRLTDA. |
Res.Multa |
134020002891 |
1298 |
Multa |
902.00 |
|
40180206 |
TRANSPORTES ANDREA & GUADALUPE SCRLTDA. |
Res.Multa |
134020002892 |
1398 |
Multa |
74632.00 |
|
31897645 |
VALDEZ PAHUARA SIMON |
Res.Multa |
134020003429 |
1398 |
Multa |
364.00 |
|
40220739 |
VALERO LADERA HERMILIO BERTONY |
Res.Multa |
134020002933 |
1299 |
Multa |
2899.00 |
|
36035803 |
VIDAL ARIAS ELSA ZENAIDA |
Res.Multa |
134020003093 |
0299 |
Multa |
8998.00 |
|
28107200 |
VITTES FREYRE MARCOS FRANCISCO CARLOS |
Res.Multa |
134020002448 |
1099 |
Multa |
581.00 |
|
40111522 |
YRIGOYEN AGUILAR DIONISIA ELIZABETH |
Res.Determin |
134030001111 |
0898 |
IGV |
502.00 |
|
40111522 |
YRIGOYEN AGUILAR DIONISIA ELIZABETH |
Res.Multa |
134020002981 |
0798 |
Multa |
475.00 |
|
40111522 |
YRIGOYEN AGUILAR DIONISIA ELIZABETH |
Res.Multa |
134020002982 |
0898 |
Multa |
1470.00 |
|
40111522 |
YRIGOYEN AGUILAR DIONISIA ELIZABETH |
Res.Determin |
134030001264 |
0100 |
IGV |
743.00 |
|
40111522 |
YRIGOYEN AGUILAR DIONISIA ELIZABETH |
Res.Determin |
134030001263 |
0699 |
IGV |
284.00 |
|
40111522 |
YRIGOYEN AGUILAR DIONISIA ELIZABETH |
Res.Determin |
134030001265 |
1299 |
IGV |
-1733.00 |
|
40111522 |
YRIGOYEN AGUILAR DIONISIA ELIZABETH |
Res.Multa |
134020003519 |
1199 |
Multa |
178.00 |
|
40111522 |
YRIGOYEN AGUILAR DIONISIA ELIZABETH |
Res.Multa |
134020003518 |
1099 |
Multa |
417.00 |
|
40111522 |
YRIGOYEN AGUILAR DIONISIA ELIZABETH |
Res.Multa |
134020003517 |
0699 |
Multa |
143.00 |