Pag. 4
|
COD_VAL |
REC |
RUC |
RAZON |
NATU |
COD_TRIB |
PER_TRIB |
TIPO_TRIB |
MONT_NOT |
DEPEND |
|
053130974 |
05306045990 |
10292752569 |
TITO SONCCO JAFET JULIO |
REC |
1011 |
199809 |
IGVICP |
244,43 |
050M |
|
053010007656 |
05306045990 |
10292752569 |
TITO SONCCO JAFET JULIO |
REC |
1011 |
199903 |
IGVICP |
354,00 |
050M |
|
053010056435 |
10294503981 |
TORRES ZEBALLOS FELIPA SALOME |
O.DE PAGO |
1011 |
200102 |
IGVICP |
205,00 |
050M |
|
|
053010056824 |
05306044775 |
20273193431 |
TRAMINCO EIRL |
O.DE PAGO |
1011 |
200106 |
IGVICP |
427,00 |
050M |
|
053010056825 |
05306044775 |
20273193431 |
TRAMINCO EIRL |
O.DE PAGO |
1011 |
200107 |
IGVICP |
2618,00 |
050M |
|
053010057979 |
05306045139 |
20221716826 |
TRANSF. METALURGICAS ALVARO EIRL |
O.DE PAGO |
1011 |
200104 |
IGVICP |
327,00 |
050M |
|
053010057980 |
05306045139 |
20221716826 |
TRANSF. METALURGICAS ALVARO EIRL |
O.DE PAGO |
1011 |
200106 |
IGVICP |
1332,00 |
050M |
|
053010059791 |
20498097601 |
TRANSMOUNT S.R.L. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
287,00 |
050M |
|
|
051404119 |
20272779261 |
TRANSP. Y SERV. MULTIPLESK.L.A. S.R.LT |
R.INTENDENCI |
8026 |
200201 |
REFT |
50807,00 |
050P |
|
|
053010057282 |
05306044939 |
20413654981 |
TRANSPORTES ANGISA S.A.C |
O.DE PAGO |
1011 |
200106 |
IGVICP |
693,00 |
050M |
|
053020001360 |
05306045555 |
20497958157 |
TRANSPORTES BUSTAMANTE S.A.C. |
REC |
6041 |
200108 |
MO1763 |
655,00 |
050M |
|
053020001424 |
05306045555 |
20497958157 |
TRANSPORTES BUSTAMANTE S.A.C. |
REC |
6041 |
200109 |
MO1764 |
644,00 |
050M |
|
053010055943 |
20497089396 |
TRANSPORTES D.Y. E.I.R.L. |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
720,00 |
050M |
|
|
051404120 |
20163671761 |
TRANSPORTES DON JOSE S.A. |
R.INTENDENCI |
8026 |
200201 |
REFT |
19334,00 |
050P |
|
|
053010051632 |
05306045549 |
20229370490 |
TRANSPORTES FELICIANO E I R L |
REC |
3031 |
200109 |
RTA3CP |
603,00 |
050M |
|
053010048775 |
05306045549 |
20229370490 |
TRANSPORTES FELICIANO E I R L |
REC |
3031 |
200108 |
RTA3CP |
970,00 |
050M |
|
051010030740 |
05106022426 |
20311985346 |
TRANSPORTES IBEROAMERICANO S.R.L. |
O.DE PAGO |
3031 |
200202 |
RTA3CP |
5689,00 |
050P |
|
051010030741 |
05106022426 |
20311985346 |
TRANSPORTES IBEROAMERICANO S.R.L. |
O.DE PAGO |
1011 |
200202 |
IGVICP |
3089,00 |
050P |
|
053010057087 |
05306044864 |
20371248341 |
TRANSPORTES MARISABEL S.R.L. |
O.DE PAGO |
1011 |
200107 |
IGVICP |
296,00 |
050M |
|
053010057078 |
05306044860 |
20370836231 |
TRANSPORTES SANTA EMILIA S.R.L. |
O.DE PAGO |
1011 |
200101 |
IGVICP |
202,00 |
050M |
|
053010057079 |
05306044860 |
20370836231 |
TRANSPORTES SANTA EMILIA S.R.L. |
O.DE PAGO |
1011 |
200102 |
IGVICP |
511,00 |
050M |
|
053010057080 |
05306044860 |
20370836231 |
TRANSPORTES SANTA EMILIA S.R.L. |
O.DE PAGO |
1011 |
200103 |
IGVICP |
401,00 |
050M |
|
053010057081 |
05306044860 |
20370836231 |
TRANSPORTES SANTA EMILIA S.R.L. |
O.DE PAGO |
1011 |
200107 |
IGVICP |
351,00 |
050M |
|
053010058925 |
20413523614 |
TRANSPORTES VICTORIA MONICA E.I.R.L.07 |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
177,00 |
050M |
|
|
053010059746 |
20497743622 |
TRANSPORTES Y SERVICIOS SUMAN S.R.LTDA |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
151,00 |
050M |
|
|
053010059197 |
05306045670 |
20120861302 |
TRANSTURIN S.A.C. |
O.DE PAGO |
5210 |
200111 |
SALUD |
292,00 |
050M |
|
053010059198 |
05306045670 |
20120861302 |
TRANSTURIN S.A.C. |
O.DE PAGO |
5310 |
200111 |
SALUD |
232,00 |
050M |
|
054020006714 |
10297290717 |
TRIGOSO ESCUDERO ANDRES ALEJANDRO |
R.MULTA |
6018 |
200202 |
COMP. |
940,00 |
050M |
|
|
053010056503 |
17121318016 |
TUCO PAUCARMAYTA VALENTIN |
O.DE PAGO |
1011 |
200102 |
IGVICP |
357,00 |
050M |
|
|
053010055679 |
10293703316 |
TURPO RIVAS HUGO |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
382,00 |
050M |
|
|
051020002884 |
05106022409 |
20328070112 |
URB.CONST.LOS ANGELES DE CAYMA EN LIQU |
REC |
6091 |
200106 |
MF1781 |
3829,00 |
050P |
|
053010055433 |
05306044174 |
20272545350 |
V.H.B EIRL. |
O.DE PAGO |
1011 |
200109 |
IGVICP |
259,00 |
050M |
|
053010055828 |
10401253705 |
VALDIVIA CARBAJAL CARLOS ELIAS |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
416,00 |
050M |
|
|
053010058819 |
10401253705 |
VALDIVIA CARBAJAL CARLOS ELIAS |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
511,00 |
050M |
|
|
05306045564 |
053129123 |
10292872513 |
VALDIVIA ZUZUNAGA MIRYAM AMPARO |
REC |
3111 |
199805 |
RTAESP |
261,16 |
050M |
|
05306045564 |
053129683 |
10292872513 |
VALDIVIA ZUZUNAGA MIRYAM AMPARO |
REC |
3111 |
199806 |
RTAESP |
278,87 |
050M |
|
05306045564 |
053130314 |
10292872513 |
VALDIVIA ZUZUNAGA MIRYAM AMPARO |
REC |
3111 |
199808 |
RTAESP |
272,80 |
050M |
|
053010058796 |
05306045456 |
10304125433 |
VALENZUELA PUMA JUAN MANUEL |
O.DE PAGO |
1011 |
200111 |
IGVICP |
416,00 |
050M |
|
053010058697 |
10294889367 |
VALLE JIMENEZ LUCILA BEATRIZ |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
191,00 |
050M |
|
|
054020006535 |
10294214840 |
VARGAS PENA MARINA MARIA |
R.MULTA |
6018 |
200201 |
COMP. |
12,00 |
050M |
|
|
054000000063 |
10294472369 |
VASQUEZ AMESQUITA LUISA NORMA |
R.INTENDENCI |
0 |
0 |
0,00 |
050M |
||
|
054020006559 |
10297190135 |
VELASQUEZ MAMANI MARIANO RAMON |
R.MULTA |
6018 |
200201 |
COMP. |
415,00 |
050M |
|
|
053010059087 |
05306045613 |
10293375688 |
VELIZ LUYO BLANCA MARIA |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
763,00 |
050M |
|
052402417 |
20100213673 |
VELSO COMERCIAL IMPORTADORA S.A.C. |
R.INTENDENCI |
0 |
0 |
0,00 |
050M |
||
|
053010059951 |
05306046165 |
20272395528 |
VESERMIC E.I.R.L. |
REC |
1011 |
200201 |
IGVICP |
4416,00 |
050M |
|
053010057408 |
20497994382 |
VIGIL NUNEZ DEL PRADO & ASOC.S.CIVIL R |
O.DE PAGO |
1011 |
200107 |
IGVICP |
713,00 |
050M |
|
|
053010059104 |
05306045624 |
10293919688 |
VILLEGAS ZEBALLOS PABLO JULIO |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
429,00 |
050M |
|
053020001364 |
05306045557 |
20498034609 |
VMG DISTRIBUCIONES SRL |
REC |
6041 |
200108 |
MO1767 |
654,00 |
050M |
|
053020001426 |
05306045557 |
20498034609 |
VMG DISTRIBUCIONES SRL |
REC |
6041 |
200109 |
MO1768 |
642,00 |
050M |
|
053010058798 |
10304248403 |
YESCAS BRAVO PEDRO BALTAZAR |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
308,00 |
050M |
|
|
054030003606 |
05306045317 |
10063777680 |
ZAMUDIO CHIRINOS JUAN JORGE |
REC |
3081 |
199913 |
RTARPJ |
1844,00 |
050M |
|
054020006058 |
05306045317 |
10063777680 |
ZAMUDIO CHIRINOS JUAN JORGE |
REC |
6091 |
199908 |
MF1781 |
905,00 |
050M |
|
054020006059 |
05306045317 |
10063777680 |
ZAMUDIO CHIRINOS JUAN JORGE |
REC |
6091 |
199911 |
MF1781 |
2468,00 |
050M |
|
054020006158 |
05306045317 |
10063777680 |
ZAMUDIO CHIRINOS JUAN JORGE |
REC |
6091 |
199913 |
MF1781 |
923,00 |
050M |
|
054020006056 |
05306045317 |
10063777680 |
ZAMUDIO CHIRINOS JUAN JORGE |
REC |
6101 |
199902 |
MN1782 |
832,00 |
050M |
|
054020006057 |
05306045317 |
10063777680 |
ZAMUDIO CHIRINOS JUAN JORGE |
REC |
6101 |
199903 |
MN1782 |
1657,00 |
050M |
|
051010029686 |
05106021977 |
10292851702 |
ZARATE NUŅES JESUS MANUEL |
O.DE PAGO |
5210 |
200201 |
SALUD |
2001,00 |
050P |
|
053010055672 |
05306044258 |
10293544234 |
ZUNI ZEA EDGAR ALFONSO |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
555,00 |
050M |
|
053010058648 |
05306045419 |
10293544234 |
ZUNI ZEA EDGAR ALFONSO |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
198,00 |
050M |
|
|
054020006769 |
10293156358 |
ZUŅIGA VALDIVIA ANA TANIA |
R.MULTA |
6091 |
199912 |
IGVICP |
289,00 |
050M |
|
|
054020006770 |
10293156358 |
ZUŅIGA VALDIVIA ANA TANIA |
R.MULTA |
6091 |
199912 |
RTAESP |
2231,00 |
050M |