Pag. 3
|
RUC |
NOMBRE O RAZON SOCIAL |
REC |
VALOR |
NATURALEZA |
TRIBUTO |
CODIGO |
MONTO |
PERIODO |
DEPEN |
|
20411935575 |
STA.SOFIA SERV.GERENC.Y CONSTRUC. S.R.L. |
05306041776 |
053010049421 |
O.DE PAGO |
RTA3CP |
3031 |
1.965,00 |
200101 |
050M |
|
20411935575 |
STA.SOFIA SERV.GERENC.Y CONSTRUC. S.R.L. |
05306041776 |
053010049422 |
O.DE PAGO |
RTA3CP |
3031 |
314,00 |
200103 |
050M |
|
15120733483 |
SUC CHANG ALVAREZ ALBERTO ADELQUI |
051403620 |
R.INTENDENCIA |
REVOCATORIA |
200112 |
050P |
|||
|
15120733483 |
SUC CHANG ALVAREZ ALBERTO ADELQUI |
051403938 |
R.INTENDENCIA |
REFTTP |
8026 |
PROCEDENTE |
200112 |
050P |
|
|
20124832951 |
TALLERES RODRIGUEZ E.I.R.LTDA. |
05306041873 |
053010049744 |
O.DE PAGO |
RTA3CP |
3031 |
202,00 |
200103 |
050M |
|
10294670632 |
TAYPE CCOLQUE LUPO |
05306042033 |
053010050329 |
O.DE PAGO |
IGVICP |
1011 |
2.390,00 |
199912 |
050M |
|
10294670632 |
TAYPE CCOLQUE LUPO |
05306042033 |
053010050330 |
O.DE PAGO |
RTAESP |
3111 |
539,00 |
199912 |
050M |
|
20174338737 |
TECNYCON S.R.LTDA. |
05106021441 |
051403155 |
R.E.C. |
FRAA36 |
8021 |
22.992,00 |
200110 |
050P |
|
10296322151 |
TICONA CAHUANA BENEDICTO |
05306042192 |
053010034843 |
R.E.C. |
IGVICP |
1011 |
1.000,00 |
200009 |
050M |
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
05306042030 |
053010050316 |
O.DE PAGO |
IGVICP |
1011 |
365,00 |
200005 |
050M |
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
05306042030 |
053010050317 |
O.DE PAGO |
IGVICP |
1011 |
334,00 |
200008 |
050M |
|
20312958075 |
TRAGESA EIRL |
051403692 |
R.INTENDENCIA |
REFTTP |
8026 |
PROCEDENTE |
200112 |
050P |
|
|
20273193431 |
TRAMINCO EIRL |
05306041695 |
053010049236 |
O.DE PAGO |
RTA3CP |
3031 |
1.439,00 |
200101 |
050M |
|
20497958157 |
TRANSPORTES BUSTAMANTE S.A.C. |
053020001360 |
R.MULTA |
MO1761 |
6041 |
629,00 |
200108 |
050M |
|
|
20228939804 |
TRANSPORTES CUADROS E I R L |
05306041434 |
053010048771 |
O.DE PAGO |
SALUD |
5210 |
175,00 |
200108 |
050M |
|
20228939804 |
TRANSPORTES CUADROS E I R L |
05306041434 |
053010048772 |
O.DE PAGO |
PENREG |
5310 |
252,00 |
200108 |
050M |
|
20100231574 |
TRANSPORTES EL CHASQUI S A |
05106021212 |
051010028098 |
O.DE PAGO |
SALUD |
5210 |
230,00 |
200111 |
050P |
|
20229370490 |
TRANSPORTES FELICIANO E I R L |
053010048775 |
O.DE PAGO |
RTA3CP |
3031 |
928,00 |
200108 |
050M |
|
|
20371071742 |
TRANSPORTES JULIO TACA HNOS S.R.LTDA |
053020001338 |
R.MULTA |
MO1761 |
6041 |
626,00 |
200108 |
050M |
|
|
20370282669 |
TRANSPORTES LUIS ALFREDO E.I.R.L. |
053010048824 |
O.DE PAGO |
IGVICP |
1011 |
173,00 |
200108 |
050M |
|
|
20167316841 |
TRANSPORTES SAN JERONIMO S.R.LTDA. |
053020001307 |
R.MULTA |
MO1761 |
6041 |
626,00 |
200108 |
050M |
|
|
20497743622 |
TRANSPORTES Y SERVICIOS SUMAN S.R.LTDA. |
053010049586 |
O.DE PAGO |
RTA3CP |
3031 |
246,00 |
200105 |
050M |
|
|
10004119784 |
TRIVENO YEBRIN JOSE MIGUEL |
05306041560 |
053124361 |
R.E.C. |
IGVICP |
1011 |
782,50 |
199801 |
050M |
|
10004119784 |
TRIVENO YEBRIN JOSE MIGUEL |
05306041560 |
053124363 |
R.E.C. |
IGVICP |
1011 |
218,76 |
199803 |
050M |
|
20272545350 |
V.H.B EIRL. |
05306042015 |
053010050259 |
O.DE PAGO |
IGVICP |
1011 |
663,00 |
200101 |
050M |
|
20272545350 |
V.H.B EIRL. |
05306042015 |
053010050260 |
O.DE PAGO |
IGVICP |
1011 |
456,00 |
200103 |
050M |
|
20272545350 |
V.H.B EIRL. |
05306042015 |
053010050261 |
O.DE PAGO |
IGVICP |
1011 |
245,00 |
200105 |
050M |
|
20497697175 |
VALDISUR E.I.R.L. |
053010049872 |
O.DE PAGO |
RTA3CP |
3031 |
184,00 |
200101 |
050M |
|
|
20497697175 |
VALDISUR E.I.R.L. |
053010049873 |
O.DE PAGO |
RTA3CP |
3031 |
209,00 |
200103 |
050M |
|
|
20497697175 |
VALDISUR E.I.R.L. |
053010049874 |
O.DE PAGO |
RTA3CP |
3031 |
175,00 |
200105 |
050M |
|
|
10296687940 |
VALDIVIA VIZCARRA CHRISTIAN RAUL |
05306042247 |
053020000510 |
R.E.C. |
MO1761 |
6041 |
1.001,00 |
199904 |
050M |
|
10253021832 |
VALENCIA ALAGON MARIA MATILDE |
05306041924 |
053010049948 |
O.DE PAGO |
RTA3CP |
3031 |
253,00 |
200104 |
050M |
|
10253021832 |
VALENCIA ALAGON MARIA MATILDE |
05306041924 |
053010049949 |
O.DE PAGO |
RTA3CP |
3031 |
922,00 |
200105 |
050M |
|
20413174776 |
VALENO SERVICIOS GENERALES S.R.L. |
053010046824 |
O.DE PAGO |
PENREG |
5310 |
161,00 |
200108 |
050M |
|
|
10304125433 |
VALENZUELA PUMA JUAN MANUEL |
05306042001 |
053010050206 |
O.DE PAGO |
IGVICP |
1011 |
393,00 |
200101 |
050M |
|
10304125433 |
VALENZUELA PUMA JUAN MANUEL |
05306042001 |
053010050207 |
O.DE PAGO |
IGVICP |
1011 |
1.193,00 |
200102 |
050M |
|
10304125433 |
VALENZUELA PUMA JUAN MANUEL |
05306042001 |
053010050208 |
O.DE PAGO |
IGVICP |
1011 |
293,00 |
200103 |
050M |
|
20100224284 |
VARGAS DISTRIBUCIONES S.R.LTDA |
05106021431 |
051010001369 |
R.E.C. |
ACTNET |
3034 |
480,00 |
199904 |
050P |
|
20100224284 |
VARGAS DISTRIBUCIONES S.R.LTDA |
05106021431 |
051402977 |
R.E.C. |
FRAA36 |
8021 |
7.419,00 |
200109 |
050P |
|
10295524851 |
VELASQUEZ CHAŅI JOSE MANUEL |
05306041978 |
053010050128 |
O.DE PAGO |
RTAESP |
3111 |
643,00 |
200102 |
050M |
|
10295524851 |
VELASQUEZ CHAŅI JOSE MANUEL |
05306041978 |
053010050129 |
O.DE PAGO |
RTAESP |
3111 |
580,00 |
200103 |
050M |
|
10292395782 |
VELAZCO NUŅEZ JOSE RAFAEL |
053408979 |
R.INTENDENCIA |
REVOCATORIA |
20011 |
050M |
|||
|
20100213673 |
VELSO COMERCIAL IMPORTADORA S.A.C. |
05106021430 |
051403048 |
R.E.C. |
FRAA36 |
8021 |
64.683,00 |
200109 |
050P |
|
20496385668 |
VENCERAMICA S.R.L. |
053010049518 |
O.DE PAGO |
RTA3CP |
3031 |
176,00 |
200105 |
050M |
|
|
20413288518 |
VESALU E.I.R.L. |
053010049821 |
O.DE PAGO |
IGVICP |
1011 |
627,00 |
200103 |
050M |
|
|
10292641945 |
VILLASANTE ZAMATA MAURA JULIANA |
05306041564 |
053408654 |
R.E.C. |
FRAA36 |
8021 |
1.309,00 |
200110 |
050M |
|
20498034609 |
VMG DISTRIBUCIONES SRL |
053020001364 |
R.MULTA |
MO1761 |
6041 |
628,00 |
200108 |
050M |
|
|
20498034609 |
VMG DISTRIBUCIONES SRL |
053020001426 |
R.MULTA |
MO1761 |
6041 |
624,00 |
200109 |
050M |
|
|
10292975304 |
ZEGARRA CUBA FRANCISCO YURI |
05306041939 |
053010049999 |
O.DE PAGO |
IGVICP |
1011 |
439,00 |
200101 |
050M |
|
10292975304 |
ZEGARRA CUBA FRANCISCO YURI |
05306041939 |
053010050000 |
O.DE PAGO |
IGVICP |
1011 |
1.373,00 |
200102 |
050M |
|
10292975304 |
ZEGARRA CUBA FRANCISCO YURI |
05306041939 |
053010050001 |
O.DE PAGO |
IGVICP |
1011 |
282,00 |
200103 |
050M |
|
10402549748 |
ZEGARRA KAJATT SONIA ELVIRA |
053010049722 |
O.DE PAGO |
RTAESP |
3111 |
212,00 |
200103 |
050M |
|
|
10402549748 |
ZEGARRA KAJATT SONIA ELVIRA |
053010049723 |
O.DE PAGO |
RTAESP |
3111 |
442,00 |
200104 |
050M |