RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONT TRIB. EN S/. |
20100066191 |
PLASTICOS FORT S A |
REQ. |
00031-2001 |
OTROS |
200104 |
0,00 |
20107620908 |
PROCESADORA CARNICA S.A. EN LIQUIDACION |
021020009389 |
02106119719 |
MULTA |
199612 |
874,00 |
20107620908 |
PROCESADORA CARNICA S.A. EN LIQUIDACION |
021020009390 |
02106119719 |
MULTA |
199612 |
874,00 |
20107620908 |
PROCESADORA CARNICA S.A. EN LIQUIDACION |
021010146758 |
02106119744 |
FRAESP |
199612 |
162509,00 |
20107620908 |
PROCESADORA CARNICA S.A. EN LIQUIDACION |
021416670 |
02106122088 |
FRAESP |
200101 |
622266,00 |
20107620908 |
PROCESADORA CARNICA S.A. EN LIQUIDACION |
029166989 |
02306085798 |
IGVICP |
199808 |
3288,91 |
20259999325 |
PROFESIONALES DE SERVICIOS COMPLEMEN. SA |
021020004395 |
02106120002 |
MULTA |
199901 |
320,00 |
20259999325 |
PROFESIONALES DE SERVICIOS COMPLEMEN. SA |
021020005233 |
02106120002 |
MULTA |
199903 |
213,00 |
20259999325 |
PROFESIONALES DE SERVICIOS COMPLEMEN. SA |
021020012240 |
02106121656 |
MULTA |
199913 |
2587,00 |
20344764621 |
PROGRESO INTERNATIONAL EIRL |
023010027182 |
02306119761 |
IGVICP |
199903 |
15603,06 |
20102294131 |
PROTECTO S A |
021020018407 |
02106121644 |
MULTA |
200006 |
494,00 |
20102294131 |
PROTECTO S A |
021020018408 |
02106121644 |
MULTA |
200006 |
494,00 |
20264253102 |
PROVEEDURIA, CONSULTORIA Y SERVICIOS SRL |
COMUNICACION |
0211027205 |
MULTA |
200102 |
0,00 |
20264253102 |
PROVEEDURIA, CONSULTORIA Y SERVICIOS SRL |
COMUNICACION |
0211027215 |
MULTA |
200102 |
0,00 |
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
029111014 |
0230653405 |
IGVICP |
199711 |
43655,39 |
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
029120558 |
0230659039 |
IGVICP |
199803 |
25061,49 |
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
029133119 |
0230666326 |
IGVICP |
199804 |
22984,34 |
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
029141998 |
0230671303 |
IGVICP |
199805 |
27322,96 |
20128324438 |
QUIMICA SAYAN S.A. |
COMUNICACION |
0211027037 |
MULTA |
200102 |
0,00 |
20110513080 |
R & D PROCOM S.A |
COMUNICACION |
0211027109 |
MULTA |
200102 |
0,00 |
20381738982 |
RECICLADORA INDUSTRIAL E.I.R.LTDA |
029174708 |
02306090615 |
IGVICP |
199808 |
92260,38 |
20298884691 |
REPRESENTACIONES GENERALES LUCKY S.A |
023150980 |
0230621467 |
IGVICP |
199709 |
11103,00 |
20349758173 |
REPRESENTACIONES Y COMERCIAL AMERICA S.A |
029174039 |
02306090248 |
IGVICP |
199808 |
75698,83 |
20100079845 |
REPUESTOS LUDMIR SA |
R.MULTA |
021020026954 |
MULTA |
200009 |
451,00 |
20100079845 |
REPUESTOS LUDMIR SA |
R.MULTA |
021020026955 |
MULTA |
200009 |
718,00 |
20100079845 |
REPUESTOS LUDMIR SA |
R.MULTA |
021020026956 |
MULTA |
200010 |
441,00 |
20100079845 |
REPUESTOS LUDMIR SA |
R.MULTA |
021020026957 |
MULTA |
200010 |
761,00 |
20100079845 |
REPUESTOS LUDMIR SA |
R.MULTA |
021020026958 |
MULTA |
200011 |
431,00 |
20100079845 |
REPUESTOS LUDMIR SA |
R.MULTA |
021020026959 |
MULTA |
200011 |
685,00 |
20100471451 |
ROSSELLO COMERCIAL S A |
021020001968 |
02106123642 |
MULTA |
199805 |
2330,00 |
20101584942 |
ROYAL CLEANING SAC CIA DE LIMPIESA Y FUM |
021020021612 |
02106117916 |
MULTA |
200008 |
596,00 |
20100303079 |
RUIZ S A |
021010146642 |
02106119662 |
RTA3CP |
199707 |
292,00 |
20100303079 |
RUIZ S A |
021010146643 |
02106119662 |
RTA3CP |
199708 |
568,00 |
20100303079 |
RUIZ S A |
021010146644 |
02106119662 |
RTA3CP |
199711 |
224,00 |
20100303079 |
RUIZ S A |
021010146645 |
02106119662 |
RTA3CP |
199709 |
448,00 |
20100303079 |
RUIZ S A |
021020012175 |
02106121630 |
MULTA |
199913 |
2584,00 |
20100303079 |
RUIZ S A |
021416318 |
02106124169 |
FRAESP |
200012 |
232001,00 |
20100973716 |
SAN JOSE PRODUCCIONES S R LTDA |
O.PAGO |
021010156182 |
IESCTP |
200102 |
896,00 |
20100973716 |
SAN JOSE PRODUCCIONES S R LTDA |
O.PAGO |
021010156183 |
SALUD |
200102 |
1612,00 |
20100973716 |
SAN JOSE PRODUCCIONES S R LTDA |
O.PAGO |
021010156184 |
RTA5RT |
200102 |
2502,00 |
20100973716 |
SAN JOSE PRODUCCIONES S R LTDA |
R.MULTA |
021020028966 |
MULTA |
200101 |
1328,00 |
20100973716 |
SAN JOSE PRODUCCIONES S R LTDA |
021010156182 |
02106122742 |
IESCTP |
200102 |
896,00 |
20100973716 |
SAN JOSE PRODUCCIONES S R LTDA |
021010156183 |
02106122742 |
SALUD |
200102 |
1612,00 |
20100973716 |
SAN JOSE PRODUCCIONES S R LTDA |
021010156184 |
02106122742 |
RTA5RT |
200102 |
2502,00 |
10104673762 |
SANCHEZ DUENAS ROMUALDO HUGO |
021010140443 |
02106117624 |
IGVICP |
199910 |
2856,00 |
10104673762 |
SANCHEZ DUENAS ROMUALDO HUGO |
021010140444 |
02106117624 |
PENREG |
199912 |
348,00 |
10104673762 |
SANCHEZ DUENAS ROMUALDO HUGO |
021010140445 |
02106117624 |
SALUD |
199912 |
241,00 |
20265561048 |
SAVE ON FOODS S.A. |
R.MULTA |
021020030750 |
MULTA |
200101 |
614,00 |
20191493827 |
SECURITY EXPRESS S.A. |
COMUNICACION |
0211027010 |
MULTA |
200102 |
0,00 |
20100325714 |
SEPORLAS SAC |
O.PAGO |
021010142745 |
IESCTT |
200012 |
3943,00 |
20100325714 |
SEPORLAS SAC |
O.PAGO |
021010142746 |
IESCTP |
200012 |
614,00 |
20100325714 |
SEPORLAS SAC |
O.PAGO |
021010142747 |
RTA5RT |
200012 |
816,00 |
20100325714 |
SEPORLAS SAC |
O.PAGO |
021010142748 |
RTA4RT |
200012 |
7885,00 |
20100325714 |
SEPORLAS SAC |
021010142745 |
02106118366 |
IESCTT |
200012 |
3943,00 |
20100325714 |
SEPORLAS SAC |
021010142746 |
02106118366 |
IESCTP |
200012 |
614,00 |
20100325714 |
SEPORLAS SAC |
021010142747 |
02106118366 |
RTA5RT |
200012 |
816,00 |
20100325714 |
SEPORLAS SAC |
021010142748 |
02106118366 |
RTA4RT |
200012 |
7885,00 |
20101106455 |
SERVICIO E IMPORTACIONES ELECTRICAS S A |
021010140465 |
02106117630 |
IGVICP |
199912 |
4093,00 |
20110431601 |
SERVICIOS COMERC Y TURISTIC AYACUCHO SA |
023171707 |
0230633057 |
IGVICP |
199711 |
11248,00 |
20134073986 |
SERVICIOS QUIMICOS E.I.R.L |
021020025586 |
02106119998 |
MULTA |
200010 |
1498,00 |
20134073986 |
SERVICIOS QUIMICOS E.I.R.L |
021020025587 |
02106119998 |
MULTA |
200010 |
1498,00 |
20100027616 |
SERVICIOS ROALSE S A |
R.MULTA |
021020026904 |
MULTA |
200009 |
220,00 |
20100027616 |
SERVICIOS ROALSE S A |
R.MULTA |
021020026905 |
MULTA |
200009 |
1821,00 |
20100027616 |
SERVICIOS ROALSE S A |
R.MULTA |
021020026906 |
MULTA |
200009 |
3439,00 |
20100027616 |
SERVICIOS ROALSE S A |
R.MULTA |
021020026907 |
MULTA |
200010 |
215,00 |
20100027616 |
SERVICIOS ROALSE S A |
R.MULTA |
021020026908 |
MULTA |
200010 |
1964,00 |
20100027616 |
SERVICIOS ROALSE S A |
R.MULTA |
021020026909 |
MULTA |
200010 |
3555,00 |
20100027616 |
SERVICIOS ROALSE S A |
R.MULTA |
021020026910 |
MULTA |
200011 |
210,00 |
20100027616 |
SERVICIOS ROALSE S A |
R.MULTA |
021020026911 |
MULTA |
200011 |
2013,00 |
20100027616 |
SERVICIOS ROALSE S A |
R.MULTA |
021020026912 |
MULTA |
200011 |
3460,00 |
20100027616 |
SERVICIOS ROALSE S A |
R.MULTA |
021020028599 |
MULTA |
200012 |
6837,00 |
20100027616 |
SERVICIOS ROALSE S A |
R.MULTA |
021020028600 |
MULTA |
200012 |
6660,00 |
20100027616 |
SERVICIOS ROALSE S A |
COMUNICACION |
0211026963 |
MULTA |
200102 |
0,00 |
20100000921 |
SERVITRAYLER S A |
R.MULTA |
021020030364 |
MULTA |
200009 |
3853,00 |
20264732337 |
SINERGIA Y SISTEMAS S.A. |
O.PAGO |
021010145621 |
IGVICP |
200012 |
426,00 |
20264732337 |
SINERGIA Y SISTEMAS S.A. |
021010145621 |
02106119285 |
IGVICP |
200012 |
426,00 |
20157373448 |
SISTEMA EMPRESARIAL Y RECURSOS HUMANOS S |
R.MULTA |
021020027866 |
MULTA |
200011 |
188,00 |
20157373448 |
SISTEMA EMPRESARIAL Y RECURSOS HUMANOS S |
R.MULTA |
021020029655 |
MULTA |
200012 |
385,00 |
20157373448 |
SISTEMA EMPRESARIAL Y RECURSOS HUMANOS S |
R.MULTA |
021020029656 |
MULTA |
200012 |
272,00 |
20157373448 |
SISTEMA EMPRESARIAL Y RECURSOS HUMANOS S |
R.MULTA |
021020029657 |
MULTA |
200101 |
240,00 |
20122613730 |
SOCIEDAD COMERCIAL LATINOAMERICANA S.A. |
021020012214 |
02106121647 |
MULTA |
199913 |
2587,00 |
20259379025 |
SOUTH TRADERS S.A. |
029104459 |
0230650208 |
IGVICP |
199802 |
2422,79 |
20259379025 |
SOUTH TRADERS S.A. |
029140968 |
0230670711 |
IGVICP |
199805 |
5621,59 |
20136912829 |
STEEL PERUANA SA. |
029193146 |
02306100070 |
IGVICP |
199810 |
28015,51 |
20108785609 |
STEVAL S.A. |
O.PAGO |
021010154561 |
IGVICP |
200101 |
2070,00 |
20108785609 |
STEVAL S.A. |
O.PAGO |
021010154562 |
IGVICP |
200008 |
227,00 |
20108785609 |
STEVAL S.A. |
O.PAGO |
021010157820 |
IESCTP |
200102 |
374,00 |
20108785609 |
STEVAL S.A. |
O.PAGO |
021010157821 |
SALUD |
200102 |
674,00 |
20108785609 |
STEVAL S.A. |
021010154561 |
02106122275 |
IGVICP |
200101 |
2070,00 |
20108785609 |
STEVAL S.A. |
021010154562 |
02106122275 |
IGVICP |
200008 |
227,00 |
20108785609 |
STEVAL S.A. |
021010157820 |
02106123387 |
IESCTP |
200102 |
374,00 |
20108785609 |
STEVAL S.A. |
021010157821 |
02106123387 |
SALUD |
200102 |
674,00 |
10092309385 |
SUMIANO GALINDO HERMITANIO |
029107561 |
0230651734 |
IGVICP |
199802 |
669,05 |
10092309385 |
SUMIANO GALINDO HERMITANIO |
029122607 |
0230660052 |
IGVICP |
199803 |
2457,08 |
10092309385 |
SUMIANO GALINDO HERMITANIO |
029134962 |
0230667242 |
IGVICP |
199804 |
766,65 |
20294083431 |
T & J INTERNATIONAL COMPANY E.I.R.L |
R.MULTA |
021020029956 |
MULTA |
200012 |
195,00 |
20302043877 |
TECNAGRO SA |
R.MULTA |
021020028221 |
MULTA |
200009 |
206,00 |
20302043877 |
TECNAGRO SA |
R.MULTA |
021020028222 |
MULTA |
200010 |
203,00 |
20302043877 |
TECNAGRO SA |
R.MULTA |
021020028223 |
MULTA |
200011 |
198,00 |
20387709186 |
TECNOLOGIA PAPELERA S.A. |
O.PAGO |
021010148519 |
IGVICP |
200012 |
10598,00 |
20387709186 |
TECNOLOGIA PAPELERA S.A. |
O.PAGO |
021010149096 |
IGVICP |
200101 |
10644,00 |
20387709186 |
TECNOLOGIA PAPELERA S.A. |
021010148519 |
02106120310 |
IGVICP |
200012 |
10598,00 |
20387709186 |
TECNOLOGIA PAPELERA S.A. |
021010149096 |
02106120494 |
IGVICP |
200101 |
10644,00 |
20291854924 |
TOP BUSINESS GROUP S.R.LTDA. |
021020012242 |
02106121660 |
MULTA |
199913 |
2587,00 |
20291854924 |
TOP BUSINESS GROUP S.R.LTDA. |
021020018187 |
02106121660 |
MULTA |
200006 |
2451,00 |
20291854924 |
TOP BUSINESS GROUP S.R.LTDA. |
021020018188 |
02106121660 |
MULTA |
200006 |
2451,00 |
20100361516 |
TRANSPORTES ALIANZA S A |
021010140357 |
02106117582 |
RTA3CP |
200002 |
1590,00 |
20100361516 |
TRANSPORTES ALIANZA S A |
021010140358 |
02106117582 |
RTA3CP |
200001 |
1972,00 |
20100361516 |
TRANSPORTES ALIANZA S A |
021010140359 |
02106117582 |
RTA3CP |
200003 |
1459,00 |
20100361516 |
TRANSPORTES ALIANZA S A |
021010140360 |
02106117582 |
RTA3CP |
200005 |
364,00 |
20100361516 |
TRANSPORTES ALIANZA S A |
021010140361 |
02106117582 |
RTA3CP |
200004 |
1667,00 |
20100361516 |
TRANSPORTES ALIANZA S A |
021416034 |
02106123641 |
FRAESP |
200010 |
106153,00 |
20100948959 |
TRANSPORTES ARIAS S R L |
R.MULTA |
021020027227 |
MULTA |
200009 |
263,00 |
20100948959 |
TRANSPORTES ARIAS S R L |
R.MULTA |
021020027228 |
MULTA |
200010 |
284,00 |
20100948959 |
TRANSPORTES ARIAS S R L |
R.MULTA |
021020027229 |
MULTA |
200011 |
278,00 |
20377808984 |
TRANSPORTES Y COMERCIO VILEME E.I.R.L. |
R.INT. |
021416872 |
OTROS |
200103 |
0,00 |
20254657841 |
TUBOTEC S.A |
O.PAGO |
021010159119 |
IGVICP |
200102 |
1070,00 |
20254657841 |
TUBOTEC S.A |
R.MULTA |
021020026821 |
MULTA |
200004 |
1274,00 |
20254657841 |
TUBOTEC S.A |
R.MULTA |
021020026822 |
MULTA |
200004 |
568,00 |
20254657841 |
TUBOTEC S.A |
R.MULTA |
021020026823 |
MULTA |
200004 |
1022,00 |
20254657841 |
TUBOTEC S.A |
R.MULTA |
021020028042 |
MULTA |
200004 |
1433,00 |
20254657841 |
TUBOTEC S.A |
R.MULTA |
021020029816 |
MULTA |
200101 |
515,00 |
20254657841 |
TUBOTEC S.A |
R.MULTA |
021020029817 |
MULTA |
200101 |
329,00 |
20254657841 |
TUBOTEC S.A |
021010159119 |
02106123845 |
IGVICP |
200102 |
1070,00 |
20254657841 |
TUBOTEC S.A |
COMUNICACION |
0211027180 |
MULTA |
200102 |
0,00 |
20296714942 |
TUCMA S.A. |
COMUNICACION |
0211027217 |
MULTA |
200102 |
0,00 |
10083002366 |
VARGAS SILVA MARIA VICTORIA |
R.MULTA |
021020030662 |
MULTA |
200101 |
615,00 |
20109376044 |
VICHAN S.A. |
029144769 |
0230672586 |
RTA3CP |
199807 |
4094,00 |
20125686657 |
VIGILANCIA SUPERVICION Y CONTROL SRLTD |
O.PAGO |
021010156833 |
IGVICP |
200102 |
1090,00 |
20125686657 |
VIGILANCIA SUPERVICION Y CONTROL SRLTD |
021416806 |
02106124148 |
FRAESP |
200102 |
95447,00 |
20100315913 |
VTA.DE TRANS COMB STA.ROSA DE QUIVES S.A |
O.PAGO |
021010142719 |
IGVICP |
200011 |
360,00 |
20100315913 |
VTA.DE TRANS COMB STA.ROSA DE QUIVES S.A |
021010142719 |
02106118356 |
IGVICP |
200011 |
360,00 |
20100315913 |
VTA.DE TRANS COMB STA.ROSA DE QUIVES S.A |
021010147080 |
02106119869 |
RTA3CP |
200011 |
322,00 |
20343130598 |
VVS TRADING CO. S.A. |
022020007394 |
02106120325 |
MULTA |
199707 |
593410,00 |
20343130598 |
VVS TRADING CO. S.A. |
022020007395 |
02106120325 |
MULTA |
199710 |
468890,00 |
20343130598 |
VVS TRADING CO. S.A. |
022020007396 |
02106120325 |
MULTA |
199805 |
344371,00 |
20343130598 |
VVS TRADING CO. S.A. |
022030004150 |
02106120325 |
IGVICP |
199706 |
4337,00 |
20343130598 |
VVS TRADING CO. S.A. |
022030004151 |
02106120325 |
IGVICP |
199707 |
593410,00 |
20343130598 |
VVS TRADING CO. S.A. |
022030004154 |
02106120325 |
IGVICP |
199710 |
468890,00 |
20343130598 |
VVS TRADING CO. S.A. |
022030004161 |
02106120325 |
IGVICP |
199805 |
344371,00 |
20343130598 |
VVS TRADING CO. S.A. |
022030004168 |
02106120325 |
IGVICP |
199812 |
24767,00 |
20343130598 |
VVS TRADING CO. S.A. |
COMUNICACION |
0211027029 |
MULTA |
200102 |
0,00 |
20385548240 |
WESTLY S.A.C. |
021010140369 |
02106117589 |
RTARPJ |
199913 |
25154,00 |
20385548240 |
WESTLY S.A.C. |
029182063 |
02306095128 |
IGVICP |
199809 |
54290,14 |
20118128568 |
YOMEL PERU SA |
O.PAGO |
021010157304 |
RTA3CP |
200102 |
2172,00 |
20118128568 |
YOMEL PERU SA |
R.MULTA |
021020029436 |
MULTA |
200012 |
161,00 |
20118128568 |
YOMEL PERU SA |
021010157304 |
02106123091 |
RTA3CP |
200102 |
2172,00 |
20118128568 |
YOMEL PERU SA |
021020025575 |
02106123244 |
MULTA |
200010 |
595,00 |
20118128568 |
YOMEL PERU SA |
021020025576 |
02106123244 |
MULTA |
200010 |
595,00 |
20118128568 |
YOMEL PERU SA |
COMUNICACION |
0211027035 |
MULTA |
200102 |
0,00 |
20181424142 |
Z TRANSPORTISTAS S.A. |
O.PAGO |
021010154114 |
IGVICP |
199810 |
1011,00 |
20181424142 |
Z TRANSPORTISTAS S.A. |
O.PAGO |
021010154115 |
IGVICP |
199902 |
407,00 |
20181424142 |
Z TRANSPORTISTAS S.A. |
O.PAGO |
021010154116 |
IGVICP |
199905 |
8114,00 |
20181424142 |
Z TRANSPORTISTAS S.A. |
O.PAGO |
021010154117 |
IGVICP |
199904 |
2295,00 |
20181424142 |
Z TRANSPORTISTAS S.A. |
021010154114 |
02106122141 |
IGVICP |
199810 |
1011,00 |
20181424142 |
Z TRANSPORTISTAS S.A. |
021010154115 |
02106122141 |
IGVICP |
199902 |
407,00 |
20181424142 |
Z TRANSPORTISTAS S.A. |
021010154116 |
02106122141 |
IGVICP |
199905 |
8114,00 |
20181424142 |
Z TRANSPORTISTAS S.A. |
021010154117 |
02106122141 |
IGVICP |
199904 |
2295,00 |