|
RUC |
CONTRIBUYENTE |
NATURALEZA |
ORDEN DE PAGO O RESOLUCIÓN |
TRIBUTO O SANCIÓN |
PERIODO |
MONTO DE TRIBUTO O MULTA S/. |
|
20325655144 |
MAESHIRO S.R.LTDA. |
Orden de Pago |
111010013286 |
1041 |
1997-11 |
7245.00 |
|
10046202487 |
MAMANI RIVERA NATALIO |
Orden de Pago |
113010010812 |
3111 |
2001-01 |
274.00 |
|
10004866687 |
MARTINEZ SARDON GODOFREDO ALEJANDRO |
Res. Multa |
113020002909 |
6041 |
2001-01 |
245.90 |
|
10004866687 |
MARTINEZ SARDONGODOFREDO ALEJANDRO |
Orden de Pago |
113010010769 |
3111 |
2001-01 |
384.00 |
|
20535310085 |
MEGA ELECTRONICS E.I.R.L. |
Orden de Pago |
113010011172 |
3111 |
2001-01 |
415.00 |
|
20535310085 |
MEGA ELECTRONICS E.I.R.L. |
Orden de Pago |
113010011638 |
1011 |
2001-02 |
295.00 |
|
20535310085 |
MEGA ELECTRONICS E.I.R.L. |
Orden de Pago |
113010011639 |
3111 |
2001-02 |
185.00 |
|
10004792896 |
MERMA QUENTA JULIO JONES |
Orden de Pago |
113010013378 |
1011 |
2001-03 |
1279.00 |
|
10004792896 |
MERMA QUENTA JULIO JONES |
Orden de Pago |
113010013379 |
3111 |
2001-03 |
184.00 |
|
10004792896 |
MERMA QUENTA JULIO JONES |
Res. Multa |
113020003286 |
6041 |
2001-03 |
245.04 |
|
10004325945 |
MOLINA CHURA LEONARDO SEVERO |
Res. Multa |
113020002973 |
6041 |
2000-12 |
628.08 |
|
20534805781 |
MONICA ADELAIDA SOTO NAVARRO EIRL |
Res. Intendencia |
113403800 |
Qiebre de Val. |
2001-05 |
|
|
10304162908 |
MONTALVO OBREGON SABINO |
Res. Multa |
113020003199 |
6041 |
2001-02 |
614.76 |
|
10004890049 |
MOYANO FLORES WILLIAM RAUL |
Orden de Pago |
113010011283 |
3031 |
2001-02 |
233.00 |
|
10004890049 |
MOYANO FLORES WILLIAM RAUL |
Orden de Pago |
113010011284 |
1011 |
2001-02 |
562.00 |
|
20292680539 |
MULTI MATERIALES SA |
Orden de Pago |
111010013507 |
3081 |
1997-13 |
82452.00 |
|
20292680539 |
MULTI MATERIALES SA |
Orden de Pago |
111010013508 |
3031 |
1998-07 |
1261.00 |
|
20292680539 |
MULTI MATERIALES SA |
Orden de Pago |
111010013509 |
3031 |
1998-08 |
260.00 |
|
20292680539 |
MULTI MATERIALES SA |
Orden de Pago |
111010013510 |
3031 |
1999-01 |
188.00 |
|
20292680539 |
MULTI MATERIALES SA |
Orden de Pago |
111010013511 |
3031 |
1999-02 |
361.00 |
|
20292680539 |
MULTI MATERIALES SA |
Orden de Pago |
111010013512 |
3031 |
1997-08 |
10868.00 |
|
20410553083 |
NAGOYA ENTERPRISE SOC.COM.DE RESP.LTDA. |
Orden de Pago |
111010013501 |
3031 |
1998-03 |
44557.00 |
|
20410553083 |
NAGOYA ENTERPRISE SOC.COM.DE RESP.LTDA. |
Orden de Pago |
111010013502 |
3031 |
1998-06 |
62584.00 |
|
20410553083 |
NAGOYA ENTERPRISE SOC.COM.DE RESP.LTDA. |
Orden de Pago |
111010013503 |
3031 |
1998-11 |
224.00 |
|
20410553083 |
NAGOYA ENTERPRISE SOC.COM.DE RESP.LTDA. |
Orden de Pago |
111010013504 |
1011 |
2000-01 |
5550.00 |
|
20410553083 |
NAGOYA ENTERPRISE SOC.COM.DE RESP.LTDA. |
Orden de Pago |
111010013505 |
3034 |
1999-04 |
1825.00 |
|
20410553083 |
NAGOYA ENTERPRISE SOC.COM.DE RESP.LTDA. |
Orden de Pago |
111010013506 |
3034 |
1999-11 |
1627.00 |
|
20368427170 |
NIGATAKE ENTERPRISES PERUANA S.R.LTDA. |
Orden de Pago |
111010013456 |
1011 |
1998-03 |
10161.00 |
|
20368427170 |
NIGATAKE ENTERPRISES PERUANA S.R.LTDA. |
Orden de Pago |
111010013457 |
3031 |
1998-03 |
454.00 |
|
20368427170 |
NIGATAKE ENTERPRISES PERUANA S.R.LTDA. |
Orden de Pago |
111010013458 |
1011 |
1998-04 |
2295.00 |
|
20368427170 |
NIGATAKE ENTERPRISES PERUANA S.R.LTDA. |
Orden de Pago |
111010013459 |
3031 |
1998-04 |
544.00 |
|
20368427170 |
NIGATAKE ENTERPRISES PERUANA S.R.LTDA. |
Orden de Pago |
111010013460 |
3031 |
1998-05 |
296.00 |
|
20368427170 |
NIGATAKE ENTERPRISES PERUANA S.R.LTDA. |
Orden de Pago |
111010013461 |
1011 |
1998-06 |
15826.66 |
|
20368427170 |
NIGATAKE ENTERPRISES PERUANA S.R.LTDA. |
Orden de Pago |
111010013462 |
3031 |
1998-06 |
263.00 |
|
20368427170 |
NIGATAKE ENTERPRISES PERUANA S.R.LTDA. |
Orden de Pago |
111010013463 |
1011 |
1998-07 |
797.00 |
|
20368427170 |
NIGATAKE ENTERPRISES PERUANA S.R.LTDA. |
Orden de Pago |
111010013464 |
3031 |
1998-07 |
129.00 |
|
20368427170 |
NIGATAKE ENTERPRISES PERUANA S.R.LTDA. |
Orden de Pago |
111010013465 |
3031 |
1998-08 |
143.00 |
|
20368427170 |
NIGATAKE ENTERPRISES PERUANA S.R.LTDA. |
Orden de Pago |
111010013466 |
3031 |
1998-10 |
157.00 |
|
20368427170 |
NIGATAKE ENTERPRISES PERUANA S.R.LTDA. |
Orden de Pago |
111010013467 |
3031 |
1997-12 |
320.00 |
|
20368427170 |
NIGATAKE ENTERPRISES PERUANA S.R.LTDA. |
Orden de Pago |
111010013468 |
1011 |
1998-11 |
13550.00 |
|
20368427170 |
NIGATAKE ENTERPRISES PERUANA S.R.LTDA. |
Orden de Pago |
111010013469 |
3031 |
1998-11 |
199.00 |
|
20368427170 |
NIGATAKE ENTERPRISES PERUANA S.R.LTDA. |
Orden de Pago |
111010013470 |
3034 |
1999-03 |
315.00 |
|
20368427170 |
NIGATAKE ENTERPRISES PERUANA S.R.LTDA. |
Orden de Pago |
111010013471 |
3034 |
1999-04 |
311.00 |
|
20368427170 |
NIGATAKE ENTERPRISES PERUANA S.R.LTDA. |
Orden de Pago |
111010013472 |
3034 |
1999-05 |
306.00 |
|
20368427170 |
NIGATAKE ENTERPRISES PERUANA S.R.LTDA. |
Orden de Pago |
111010013473 |
3034 |
1999-06 |
302.00 |
|
20368427170 |
NIGATAKE ENTERPRISES PERUANA S.R.LTDA. |
Orden de Pago |
111010013474 |
3034 |
1999-07 |
297.00 |
|
20368427170 |
NIGATAKE ENTERPRISES PERUANA S.R.LTDA. |
Orden de Pago |
111010013475 |
3034 |
1999-08 |
290.00 |
|
20368427170 |
NIGATAKE ENTERPRISES PERUANA S.R.LTDA. |
Orden de Pago |
111010013476 |
3034 |
1999-09 |
286.00 |
|
20368427170 |
NIGATAKE ENTERPRISES PERUANA S.R.LTDA. |
Orden de Pago |
111010013477 |
3034 |
1999-11 |
275.00 |
|
10407231126 |
NUŃEZ CACERES WILDER ALEXANDRO |
Orden de Pago |
113010011375 |
3031 |
2001-02 |
3387.00 |
|
10004880701 |
PACO DE RAMOS VICTORIA ALICIA |
Orden de Pago |
113010011281 |
1011 |
2001-02 |
193.00 |
|
20410827477 |
PAK UNITED INTERNACIONAL S.R.L. |
Orden de Pago |
111010013527 |
3031 |
1998-10 |
400.00 |
|
20410827477 |
PAK UNITED INTERNACIONAL S.R.L. |
Orden de Pago |
111010013528 |
3062 |
1998-11 |
2030.00 |
|
20410827477 |
PAK UNITED INTERNACIONAL S.R.L. |
Orden de Pago |
111010013529 |
3031 |
2000-03 |
829.00 |
|
20410827477 |
PAK UNITED INTERNACIONAL S.R.L. |
Orden de Pago |
111010013530 |
3062 |
1998-09 |
1665.00 |
|
10004838713 |
PALZA DELGADO ALBERTO RAMON |
Orden de Pago |
113010011277 |
3031 |
2001-02 |
216.00 |
|
10004308625 |
PARI QUISPE MERCEDES |
Res. Multa |
113020003084 |
6041 |
2000-12 |
630.00 |
|
10005081624 |
PIZARRO ROMAN OSCAR MANUEL |
Res. Multa |
113020003192 |
6041 |
2001-02 |
246.48 |
|
10005081624 |
PIZARRO ROMAN OSCAR MANUEL |
Res. Multa |
113020003291 |
6041 |
2001-03 |
245.33 |
|
20368178285 |
PLACIDO PAYEHUANCA QUISPE E.I.R.LTDA |
Orden de Pago |
113010011500 |
1011 |
2001-02 |
184.00 |
|
15495318858 |
PORTUGAL GONZALES EDGAR EDWARDO |
Orden de Pago |
113010011378 |
3031 |
2001-02 |
171.00 |
|
20119303011 |
PRODUCCIONES IMPACTO E.I.R.LTDA |
Orden de Pago |
113010011389 |
3031 |
2001-02 |
193.00 |
|
20119303011 |
PRODUCCIONES IMPACTO E.I.R.LTDA |
Orden de Pago |
113010011390 |
1011 |
2001-02 |
1650.00 |
|
20119207569 |
QUíMICA SOL S.A.C. |
Comunicación |
1111002503 |
6041 |
2001-04 |
|
|
20119207569 |
QUíMICA SOL S.A.C. |
Comunicación |
1111002512 |
6441 |
2001-04 |
|
|
10067211966 |
QUIROZ MURGA CECILIA EMPERATRIZ |
Orden de Pago |
113010011343 |
3031 |
2001-02 |
393.00 |
|
10405313044 |
QUISPE AQUISE ROSA MARIA |
Orden de Pago |
113010010854 |
3111 |
2001-01 |
300.00 |
|
10017962090 |
QUISPE VDA. DE ALANOCA MICAELA |
Orden de Pago |
113010011310 |
3031 |
2001-02 |
251.00 |
|
10004854271 |
ROJAS MAMANI VICENTE |
Orden de Pago |
113010010767 |
3031 |
2001-01 |
232.00 |
|
20280049311 |
SANA INTERNATIONAL E.I.R.L. |
Res. Intendencia |
112400912 |
Dev. Improc. |
2001-04 |
|
|
20228521320 |
SANTA ROSA ZONA FRANCA S A |
Orden de Pago |
111010013268 |
3031 |
2001-03 |
1016.00 |
|
20228521320 |
SANTA ROSA ZONA FRANCA S A |
Orden de Pago |
111010013269 |
5210 |
2001-03 |
219.00 |
|
20119873208 |
SCORPION S R LTDA |
Orden de Pago |
113010010900 |
1011 |
2001-01 |
400.00 |
|
20119215405 |
SEBO EIRL |
Orden de Pago |
113010010871 |
3031 |
2001-01 |
180.00 |
|
20410684188 |
SERVICARGA PERU SUR EMP.IND.DE RESP.LTDA |
Orden de Pago |
113010011520 |
1011 |
2001-02 |
188.00 |
|
20447489911 |
SERVICIOS GENERALES SILVA E.I.R.L. |
Res. Multa |
113020003105 |
6441 |
2001-01 |
616.00 |
|
20325641356 |
SIGEEL SUR S.R.LTDA. |
Orden de Pago |
113010011009 |
1011 |
2001-01 |
343.00 |
|
20225795178 |
SOL COMERCIAL SOCIEDAD ANONIMA |
Comunicación |
1111002514 |
6441 |
2001-04 |
|
|
15130063699 |
SUCESION ZEBALLOS ESCOBAR MEDARDO SILES |
Orden de Pago |
111010013962 |
3031 |
1997-05 |
1590.00 |
|
15130063699 |
SUCESION ZEBALLOS ESCOBAR MEDARDO SILES |
Orden de Pago |
111010013963 |
3042 |
1997-09 |
222.00 |
|
20226405349 |
SVANCO S R LTDA |
Orden de Pago |
113010010963 |
3031 |
2001-01 |
338.00 |
|
20226405349 |
SVANCO S R LTDA |
Orden de Pago |
113010010964 |
1011 |
2001-01 |
524.00 |
|
20119429979 |
TACNA TRADING S.A. |
Orden de Pago |
113010010886 |
3031 |
2001-01 |
485.00 |
|
20119429979 |
TACNA TRADING S.A. |
Orden de Pago |
113010010887 |
1011 |
2001-01 |
883.00 |
|
20119429979 |
TACNA TRADING S.A. |
Orden de Pago |
113010011397 |
3031 |
2001-02 |
571.00 |
|
10005095587 |
TAPIA DE CENTTY MARIA LOURDES |
Orden de Pago |
111010013824 |
1011 |
2001-04 |
254.00 |
|
20119446806 |
TRANSP "SANTA MONICA DE TACNA" S.R.LTDA. |
Orden de Pago |
113010010890 |
3031 |
2001-01 |
407.00 |
|
20119446806 |
TRANSP "SANTA MONICA DE TACNA" S.R.LTDA. |
Orden de Pago |
113010010891 |
5310 |
2001-01 |
164.00 |
|
20119446806 |
TRANSP "SANTA MONICA DE TACNA" S.R.LTDA. |
Res. Multa |
113020003020 |
6411 |
2000-12 |
167.00 |
|
20280036413 |
TRANSPORTES REFRIGERADOS SANTA ROSA SRL |
Res. Multa |
113020003170 |
6091 |
2000-08 |
579.00 |
|
20532167818 |
UNIVERSL SERVICE SOC.ANONIMA CERRADA |
Res. Multa |
113020003175 |
6091 |
2000-08 |
236.00 |
|
10046524425 |
VALDEZ POMAYANQUI PEDRO ANGEL |
Orden de Pago |
113010010827 |
3031 |
2001-01 |
477.00 |
|
10046495689 |
VALDIVIA JIMENEZ OCTAVIO SAMUEL |
Orden de Pago |
113010011335 |
3031 |
2001-02 |
7773.00 |
|
10004747246 |
VALDIVIA POMA EMILIO CARLOS |
Orden de Pago |
113010011264 |
3031 |
2001-02 |
351.00 |
|
10004202436 |
VARGAS CAHUANA GREGORIO HERMES |
Res. Multa |
113020002898 |
6041 |
2001-01 |
615.12 |
|
10004311987 |
VEGA DE CHAMBE DORA LUISA |
Res. Multa |
113020002972 |
6041 |
2000-12 |
627.36 |
|
10004205761 |
VELASCO RAFAEL GUILLERMO PRAXIDES |
Orden de Pago |
113010011217 |
1011 |
2001-02 |
282.00 |
|
20370752487 |
YOKOHAMA CAR E.I.R.LTDA. |
Orden de Pago |
111010012917 |
3081 |
2000-13 |
227.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res. Intendencia |
111401741 |
Fracc.Improc. |
2001-04 |
|
|
20269969459 |
YONG SE BO E.I.R.L. |
Res. Intendencia |
111401742 |
Fracc.Improc. |
2001-04 |
|
|
20269969459 |
YONG SE BO E.I.R.L. |
Res. Intendencia |
111401743 |
Fracc.Improc. |
2001-04 |
|
|
20269969459 |
YONG SE BO E.I.R.L. |
Comunicación |
1111002442 |
6041 |
2000-13 |
|
|
20269969459 |
YONG SE BO E.I.R.L. |
Comunicación |
1111002505 |
6041 |
2001-04 |
|
|
20269969459 |
YONG SE BO E.I.R.L. |
Res. Multa |
112020001385 |
6091 |
1999-01 |
2,488.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res. Multa |
112020001386 |
6091 |
1999-02 |
6,142.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res. Multa |
112020001387 |
6101 |
1999-03 |
10,004.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res. Multa |
112020001388 |
6091 |
1999-04 |
4,140.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res. Multa |
112020001389 |
6091 |
1999-05 |
788.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res. Multa |
112020001390 |
6101 |
1999-06 |
639.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res. Multa |
112020001391 |
6101 |
1999-07 |
1,276.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res. Multa |
112020001392 |
6101 |
1999-08 |
3,869.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res. Multa |
112020001393 |
6101 |
1999-09 |
4,326.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res. Multa |
112020001394 |
6101 |
1999-10 |
1,292.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res. Multa |
112020001395 |
6101 |
1999-11 |
5,224.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res. Multa |
112020001396 |
6101 |
1999-12 |
608.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res. Multa |
112020001397 |
6091 |
1999-02 |
806.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res. Multa |
112020001398 |
6091 |
1999-03 |
400.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res. Multa |
112020001399 |
6091 |
1999-04 |
1,507.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res. Multa |
112020001400 |
6091 |
1999-08 |
258.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res. Multa |
112020001401 |
6091 |
1999-11 |
257.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res. Multa |
112020001402 |
6091 |
1999-13 |
29,757.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res. Multa |
112020001403 |
6033 |
1999-13 |
3,176.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res.Determinación |
112030001399 |
1011 |
1999-01 |
4,972.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res.Determinación |
112030001400 |
1011 |
1999-02 |
12,275.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res.Determinación |
112030001401 |
1011 |
1999-03 |
4,943.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res.Determinación |
112030001402 |
1011 |
1999-04 |
9,392.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res.Determinación |
112030001403 |
1011 |
1999-05 |
1,682.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res.Determinación |
112030001404 |
1011 |
1999-06 |
235.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res.Determinación |
112030001405 |
1011 |
1999-07 |
1,666.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res.Determinación |
112030001406 |
1011 |
1999-08 |
6,294.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res.Determinación |
112030001407 |
1011 |
1999-09 |
7,638.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res.Determinación |
112030001408 |
1011 |
1999-10 |
2,211.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res.Determinación |
112030001409 |
1011 |
1999-11 |
9,635.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res.Determinación |
112030001410 |
1011 |
1999-12 |
974.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res.Determinación |
112030001411 |
2044 |
1999-02 |
33,003.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res.Determinación |
112030001412 |
2044 |
1999-04 |
7,184.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res.Determinación |
112030001413 |
2044 |
1999-08 |
5,899.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res.Determinación |
112030001414 |
2044 |
1999-09 |
5,868.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res.Determinación |
112030001415 |
2044 |
1999-11 |
15,984.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res.Determinación |
112030001416 |
3031 |
1999-01 |
661.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res.Determinación |
112030001417 |
3031 |
1999-02 |
653.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res.Determinación |
112030001418 |
3031 |
1999-04 |
300.00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Res.Determinación |
112030001419 |
3081 |
1999-13 |
59,951.00 |