|
RUC |
CONTRIBUYENTE |
NATURALEZA |
TIPO TRIB. |
PERIODO |
COD. DOC. |
Expediente |
MONTO TRIB. EN S/. |
|
20402712873 |
A & A BUSSINESS AND SERVICE SRL |
Resol. Multa |
M176I1 |
200004 |
143020000414 |
614 |
|
|
20402994755 |
A.J.V. LA VIDIERIA S.R.L. |
Resol. Multa |
M176I1 |
200010 |
143020000965 |
3.378 |
|
|
20402835959 |
ACEITES DE CHIMBOTE S.C.R.LTDA |
Resol. Multa |
M176I1 |
200001 |
143020000955 |
3.230 |
|
|
20170154518 |
ACERO CIA DE SEGURIDAD E.I.R.L. |
Orden de Pago |
IESCTP |
200011 |
141010011508 |
14106012782 |
634 |
|
20170154518 |
ACERO CIA DE SEGURIDAD E.I.R.L. |
Orden de Pago |
PENREG |
200011 |
141010011509 |
14106012782 |
562 |
|
20170154518 |
ACERO CIA DE SEGURIDAD E.I.R.L. |
Orden de Pago |
IGVICP |
200011 |
141010011510 |
14106012782 |
27.806 |
|
20170154518 |
ACERO CIA DE SEGURIDAD E.I.R.L. |
Orden de Pago |
SALUD |
200011 |
141010011511 |
14106012782 |
1.142 |
|
20170154518 |
ACERO CIA DE SEGURIDAD E.I.R.L. |
Orden de Pago |
IGVICP |
199708 |
141010013575 |
721 |
|
|
20170154518 |
ACERO CIA DE SEGURIDAD E.I.R.L. |
Resol. Multa |
MO1761 |
200101 |
141020002154 |
663 |
|
|
20403420957 |
ADEMCO INTERNACIONAL E.I.R.L. |
Orden de Pago |
RTA3CP |
200009 |
143010022263 |
14306018350 |
167 |
|
20403420957 |
ADEMCO INTERNACIONAL E.I.R.L. |
Orden de Pago |
RTA3CP |
200011 |
143010023250 |
14306019182 |
1.422 |
|
20403420957 |
ADEMCO INTERNACIONAL E.I.R.L. |
Orden de Pago |
RTA3CP |
200012 |
143010023755 |
14306019659 |
865 |
|
20403420957 |
ADEMCO INTERNACIONAL E.I.R.L. |
Orden de Pago |
RTA3CP |
200101 |
143010025168 |
14306020460 |
10.762 |
|
20403420957 |
ADEMCO INTERNACIONAL E.I.R.L. |
Orden de Pago |
RTA3CP |
200102 |
143010025169 |
14306020460 |
16.320 |
|
20403420957 |
ADEMCO INTERNACIONAL E.I.R.L. |
Resol. Multa |
M176I1 |
200009 |
143020000823 |
692 |
|
|
20142078300 |
AGROPECUARIA FEDAL .I.R.LTDA. |
Resol. Multa |
M176I1 |
200010 |
143020000971 |
272 |
|
|
20187866481 |
AGROPECUARIA MILAGROS E.I.R.LTDA |
Orden de Pago |
IGVICP |
199709 |
143105373 |
14306019873 |
243 |
|
10332627941 |
AGUIRRE AGUILAR WALTER TOMAS |
Resol. Determ |
IGVICP |
200003 |
144030000946 |
14306018883 |
5.115 |
|
10332627941 |
AGUIRRE AGUILAR WALTER TOMAS |
Resol. Determ |
IGVICP |
200004 |
144030000947 |
14306018883 |
3.012 |
|
10332627941 |
AGUIRRE AGUILAR WALTER TOMAS |
Resol. Determ |
IGVICP |
200005 |
144030000948 |
14306018883 |
1.834 |
|
10332627941 |
AGUIRRE AGUILAR WALTER TOMAS |
Resol. Determ |
IGVICP |
200006 |
144030000949 |
14306018883 |
693 |
|
20114306356 |
AHUMADEROS CHIMBOTE S.A. |
Resol. O Zonal |
FONESP |
200003 |
143401848 |
14306020549 |
167.474 |
|
10328271163 |
ALARCON TABOADA JUAN MANUEL |
Orden de Pago |
IGVICP |
200003 |
143010015625 |
502 |
|
|
17150480001 |
ALFARO JIMENEZ LUIS |
Orden de Pago |
IGVICP |
199512 |
143010019094 |
14306016596 |
8.851 |
|
10328070681 |
ALIAGA DE CRIVILLERO MARIA |
Orden de Pago |
RTA3CP |
199706 |
141010013510 |
14106013894 |
209 |
|
10328070681 |
ALIAGA DE CRIVILLERO MARIA |
Orden de Pago |
RTA3CP |
199707 |
141010013511 |
14106013894 |
243 |
|
20114268837 |
ALVA & GALLO SOCIEDAD ANONIMA CONTR GEN |
Orden de Pago |
RTA3CP |
199409 |
143100717 |
14306019734 |
1.380 |
|
15257832802 |
ALVA FRIAS MIGUEL GONZALO |
Orden de Pago |
RTA3CP |
199701 |
141010013527 |
14106013901 |
461 |
|
15257832802 |
ALVA FRIAS MIGUEL GONZALO |
Orden de Pago |
RTA3CP |
199709 |
141010013528 |
14106013901 |
207 |
|
15257832802 |
ALVA FRIAS MIGUEL GONZALO |
Orden de Pago |
RTA3CP |
199706 |
141010013529 |
14106013901 |
119 |
|
10328659374 |
ALVA MIRANDA ANA JESUS |
Orden de Pago |
IGVICP |
199707 |
143104651 |
14306019778 |
254 |
|
10329583029 |
ALVAREZ BAZAN CESAR MIGUEL |
Resol. Determ |
IGVICP |
199909 |
144030000800 |
14306018516 |
841 |
|
10329049171 |
ALVAREZ SACO LUIS ALBERTO |
Orden de Pago |
RTA3CP |
200009 |
143010022230 |
14306018330 |
293 |
|
10329049171 |
ALVAREZ SACO LUIS ALBERTO |
Orden de Pago |
RTA3CP |
200101 |
143010024231 |
14306020071 |
7.691 |
|
10329764198 |
AMENGUAL CASTILLO SHEYLA ESPERANZA |
Orden de Pago |
IGVICP |
200001 |
143010023283 |
14306019315 |
5.300 |
|
10258179094 |
ANDRES NAVARRO HECTOR EDGARDO |
Orden de Pago |
IGVICP |
200011 |
143010022896 |
14306018931 |
0 |
|
10258179094 |
ANDRES NAVARRO HECTOR EDGARDO |
Orden de Pago |
IGVICP |
200102 |
143010023918 |
14306019913 |
1.582 |
|
10258179094 |
ANDRES NAVARRO HECTOR EDGARDO |
Orden de Pago |
RTA3CP |
200102 |
143010023919 |
14306019913 |
178 |
|
20320008191 |
APG E.I.R.L |
Orden de Pago |
IGVICP |
199907 |
143010016877 |
14306015395 |
398 |
|
20445201333 |
ARCILLA PERUANA SCRLTDA |
Orden de Pago |
IGVICP |
200104 |
143010026040 |
14306021114 |
6.590 |
|
10328304223 |
AREVALO DIAZ MAURICIO ARMANDO |
Orden de Pago |
RTA3CP |
199704 |
141010013516 |
14106013896 |
250 |
|
10329108100 |
ARIAS GONZALES GLEICER DALILA |
Orden de Pago |
RTAESP |
200006 |
143010014750 |
0 |
|
|
10328398163 |
ARROYO DE ZAPATA ANA MIRIAM |
Orden de Pago |
IGVICP |
200101 |
143010024142 |
14306020027 |
318 |
|
20283163131 |
ASISTENCIA AUTOMOTRIZ S.R.LTDA |
Orden de Pago |
IGVICP |
200101 |
143010024766 |
14306020287 |
1.158 |
|
20402849666 |
ASOC DE COMER DE PROD HIDROB MARIA ROSA |
Orden de Pago |
IGVICP |
200009 |
143010022135 |
14306018275 |
7.369 |
|
20402849666 |
ASOC DE COMER DE PROD HIDROB MARIA ROSA |
Orden de Pago |
RTAESP |
200009 |
143010022136 |
0 |
|
|
20364785357 |
ASOC. CIVIL CONSTANTINO ROJAS CASTILLO |
Orden de Pago |
IGVICP |
199912 |
173010006272 |
17306009873 |
3.768 |
|
20364785195 |
ASOC. CIVIL ERNESTO NEGREIROS FIGUEROA |
Orden de Pago |
IGVICP |
199904 |
233010001069 |
23306002784 |
3.248 |
|
20402667479 |
ASOC. PROC.ART.PROD.HIDRO.CUR.SAN MIGUEL |
Orden de Pago |
RTA3CP |
200009 |
143010022111 |
14306018263 |
0 |
|
20364785276 |
ASOCIACION CIVIL SANTA CRUZ |
Orden de Pago |
IGVICP |
199912 |
173010006271 |
17306009872 |
3.433 |
|
20403037746 |
AUTOMATICA S.R.L. |
Orden de Pago |
IGVICP |
200104 |
143010025967 |
14306021073 |
3.864 |
|
20320072442 |
AUTORIDAD AUTONOMA DE CUENCA HID. SANTA |
Orden de Pago |
PENREG |
200104 |
143010025909 |
14306021034 |
333 |
|
20320072442 |
AUTORIDAD AUTONOMA DE CUENCA HID. SANTA |
Orden de Pago |
SALUD |
200104 |
143010025910 |
14306021034 |
281 |
|
20402758199 |
AVICOLA CANITA BRAV |
Orden de Pago |
RTA3CP |
200012 |
141010012098 |
14106013146 |
0 |
|
10088673307 |
AZABACHE HERVIAS CARLOS JAVIER |
Orden de Pago |
RTAESP |
200102 |
143010023872 |
0 |
|
|
20403039013 |
B.O. SHIP INGENIEROS EIRL |
Orden de Pago |
RTA3CP |
200102 |
143010024998 |
14306020394 |
1.390 |
|
10328276599 |
BAILA BACA MARIA ALICIA |
Orden de Pago |
IGVICP |
199908 |
143010017195 |
14306018008 |
497 |
|
10328276599 |
BAILA BACA MARIA ALICIA |
Resol. Determ |
IGVICP |
199910 |
144030000603 |
14306018008 |
599 |
|
10803784006 |
BARANDIARAN LESCANO JOSE CARLOS |
Orden de Pago |
IGVICP |
199901 |
143010022396 |
14306018477 |
1.243 |
|
10803784006 |
BARANDIARAN LESCANO JOSE CARLOS |
Orden de Pago |
RTA3CP |
199901 |
143010022397 |
14306018477 |
267 |
|
10327355070 |
BARRON BELEVAN BALDOMIR RODOLFO |
Orden de Pago |
IGVICP |
200010 |
143010022604 |
14306018695 |
4.134 |
|
10167886600 |
BAZAN PRINCIPE RONY BUSTER |
Orden de Pago |
IGVICP |
200103 |
143010025290 |
14306020579 |
0 |
|
20361168110 |
BELL'S E.I.R.L. |
Orden de Pago |
RTARPJ |
199813 |
143010023850 |
14306019856 |
3.140 |
|
10156484968 |
BENITES GONZALES VICTOR MANUEL |
Orden de Pago |
IGVICP |
200011 |
143010022885 |
14306018923 |
280 |
|
10156484968 |
BENITES GONZALES VICTOR MANUEL |
Orden de Pago |
RTA3CP |
200011 |
143010022886 |
14306018923 |
212 |
|
10329736399 |
BENITES SANCHEZ DORIS VERONICA |
Orden de Pago |
RTA3CP |
200006 |
143010014956 |
0 |
|
|
10329775211 |
BERNAL GONZALES ENRIQUE |
Orden de Pago |
IGVICP |
199909 |
143010016456 |
14306019833 |
299 |
|
10329775211 |
BERNAL GONZALES ENRIQUE |
Orden de Pago |
IGVICP |
199902 |
143010017377 |
14306019833 |
238 |
|
20403336221 |
BLACIDO GONZALES SA |
Orden de Pago |
IGVICP |
200104 |
143010026015 |
175 |
|
|
10329727373 |
BONIFACIO CORDOVA JAVIER LORENZO |
Resol. Determ |
IGVICP |
199910 |
144030000602 |
14306018427 |
296 |
|
10327972800 |
BRITTO CADILLO EDWIN ANTONIO |
Orden de Pago |
RTA3CP |
200101 |
143010024078 |
14306019993 |
2.440 |
|
10805888283 |
BULNES SEMINARIO FRANCO ABEL |
Orden de Pago |
IGVICP |
200003 |
143010012878 |
14306013123 |
7.150 |
|
10805888283 |
BULNES SEMINARIO FRANCO ABEL |
Orden de Pago |
RTA3CP |
200003 |
143010012879 |
14306013123 |
1.044 |
|
10805888283 |
BULNES SEMINARIO FRANCO ABEL |
Orden de Pago |
IGVICP |
200011 |
143010023039 |
14306019038 |
399 |
|
10805888283 |
BULNES SEMINARIO FRANCO ABEL |
Orden de Pago |
RTA3CP |
200011 |
143010023040 |
14306019038 |
171 |
|
10805888283 |
BULNES SEMINARIO FRANCO ABEL |
Resol. Determ |
IGVICP |
200003 |
144030000835 |
14306018886 |
132.872 |
|
10805888283 |
BULNES SEMINARIO FRANCO ABEL |
Resol. Determ |
IGVICP |
200004 |
144030000836 |
14306018886 |
48.717 |
|
10805888283 |
BULNES SEMINARIO FRANCO ABEL |
Resol. Determ |
RTA3CP |
200003 |
144030000837 |
14306018886 |
1.630 |
|
10328030310 |
BURGA MARTINEZ GASTON CONSTANTE |
Orden de Pago |
IGVICP |
200011 |
143010022927 |
14306018953 |
1.832 |
|
20445181391 |
BUSINESS AND MARITIME SERVICES BMS EIRL |
Orden de Pago |
RTA3CP |
200102 |
143010025277 |
394 |
|
|
10327395501 |
BUSTOS BALTA LAUREANO |
Orden de Pago |
IGVICP |
200101 |
143010024005 |
14306019955 |
546 |
|
10327395501 |
BUSTOS BALTA LAUREANO |
Orden de Pago |
IGVICP |
200102 |
143010024006 |
14306019955 |
497 |
|
10328313613 |
BUSTOS PEREZ WALDO NICANOR |
Orden de Pago |
IGVICP |
200001 |
143010015068 |
14306019216 |
561 |
|
10328646060 |
CABALLERO RAMOS LUIS FIDENCIO |
Orden de Pago |
IGVICP |
200103 |
143010025314 |
14306020597 |
689 |
|
10328646060 |
CABALLERO RAMOS LUIS FIDENCIO |
Orden de Pago |
IGVICP |
200104 |
143010025694 |
14306020913 |
405 |
|
10328646060 |
CABALLERO RAMOS LUIS FIDENCIO |
Resol. Determ |
RTARPJ |
199413 |
144030001192 |
14306019825 |
4.222 |
|
10328646060 |
CABALLERO RAMOS LUIS FIDENCIO |
Resol. Determ |
RTARPJ |
199513 |
144030001193 |
14306019825 |
4.286 |
|
10329623870 |
CABEL SALINAS MATILDE ROSALIA |
Orden de Pago |
RTA3CP |
200101 |
143010024342 |
14306020123 |
1.528 |
|
10329623870 |
CABEL SALINAS MATILDE ROSALIA |
Orden de Pago |
RTA3CP |
200012 |
143010023558 |
14306019508 |
0 |
|
10329090243 |
CABRERA CABANILLAS GILMA DORIS |
Resol. Multa |
M176I1 |
199911 |
143020000853 |
3.251 |
|
|
10329090243 |
CABRERA CABANILLAS GILMA DORIS |
Orden de Pago |
RTA3CP |
200011 |
143010022975 |
14306018991 |
0 |
|
10086575227 |
CABRERA CASTANEDA CESAR CAMILO |
Orden de Pago |
IGVICP |
200009 |
143010022063 |
14306018233 |
780 |
|
10086575227 |
CABRERA CASTANEDA CESAR CAMILO |
Orden de Pago |
IGVICP |
200010 |
143010022607 |
14306018697 |
1.599 |
|
10086575227 |
CABRERA CASTANEDA CESAR CAMILO |
Orden de Pago |
RTAESP |
200010 |
143010022608 |
14306018697 |
229 |
|
10086575227 |
CABRERA CASTANEDA CESAR CAMILO |
Resol. Multa |
M176I1 |
200009 |
143020000792 |
278 |
|
|
20282555272 |
CALDERON MUNOZ INTERNACIONAL S A |
Resol. O Zonal |
FRAESP |
200012 |
143402505 |
28.753 |
|
|
10329705396 |
CAMIZAN MAYANGA JUAN DANIEL |
Orden de Pago |
IGVICP |
200101 |
143010024350 |
14306020127 |
166 |
|
10329705396 |
CAMIZAN MAYANGA JUAN DANIEL |
Orden de Pago |
RTA3CP |
200101 |
143010024351 |
14306020127 |
2.863 |
|
20108777339 |
CAPRICORNIO COMPANIA CONSTRUCTORA S.A. |
Resol. Multa |
M176IS |
200010 |
141020002080 |
676 |
|
|
20108777339 |
CAPRICORNIO COMPANIA CONSTRUCTORA S.A. |
Resol. Multa |
M176IS |
200010 |
141020002081 |
676 |
|
|
10329579200 |
CARDOSO PONTE WILMER ALBERTO |
Orden de Pago |
RTA3CP |
200010 |
143010022815 |
14306018822 |
0 |
|
20212672361 |
CARMELITA S.R.LTDA |
Orden de Pago |
RTAESP |
200103 |
143010025419 |
163 |
|
|
10329247525 |
CARRION SANDOVAL RICHARD ROBERT |
Orden de Pago |
RTA3CP |
200101 |
143010024256 |
14306020084 |
2.235 |
|
10329325861 |
CARRUITERO SALDANA ROBERT WILDER |
Orden de Pago |
IGVICP |
200004 |
143010022293 |
14306018451 |
16.819 |
|
10329325861 |
CARRUITERO SALDANA ROBERT WILDER |
Orden de Pago |
IGVICP |
200005 |
143010022294 |
14306018451 |
21.117 |
|
10329325861 |
CARRUITERO SALDANA ROBERT WILDER |
Orden de Pago |
RTA3CP |
200003 |
143010022295 |
14306018451 |
2.057 |
|
10329325861 |
CARRUITERO SALDANA ROBERT WILDER |
Orden de Pago |
RTA3CP |
200004 |
143010022296 |
14306018451 |
713 |
|
10329325861 |
CARRUITERO SALDANA ROBERT WILDER |
Orden de Pago |
RTA3CP |
200005 |
143010022297 |
14306018451 |
1.738 |
|
10329325861 |
CARRUITERO SALDANA ROBERT WILDER |
Orden de Pago |
RTA3CP |
200006 |
143010022298 |
14306018451 |
1.690 |
|
10218063174 |
CASTILLA MIRANDA JOSE NILO |
Orden de Pago |
IGVICP |
200009 |
143010022011 |
14306018206 |
1.013 |
|
10218063174 |
CASTILLA MIRANDA JOSE NILO |
Orden de Pago |
RTA3CP |
200009 |
143010022012 |
14306018206 |
582 |
|
10218063174 |
CASTILLA MIRANDA JOSE NILO |
Orden de Pago |
IGVICP |
200011 |
143010022891 |
14306018927 |
402 |
|
10218063174 |
CASTILLA MIRANDA JOSE NILO |
Orden de Pago |
RTA3CP |
200011 |
143010022892 |
14306018927 |
170 |
|
10218063174 |
CASTILLA MIRANDA JOSE NILO |
Orden de Pago |
IGVICP |
200012 |
143010023439 |
14306019419 |
1.746 |
|
10218063174 |
CASTILLA MIRANDA JOSE NILO |
Orden de Pago |
IGVICP |
200102 |
143010023911 |
14306019909 |
1.252 |
|
10218063174 |
CASTILLA MIRANDA JOSE NILO |
Orden de Pago |
RTA3CP |
200102 |
143010023912 |
14306019909 |
1.466 |
|
10332539677 |
CASTILLO CASTILLO ALEJANDRINA DOMINICA |
Orden de Pago |
RTA3CP |
200011 |
143010023029 |
14306019030 |
174 |
|
10328177523 |
CASTILLO ROSALES MARIA GREGORIA |
Orden de Pago |
IGVICP |
199908 |
143010022376 |
213 |
|
|
20445052401 |
CAZU SAC |
Orden de Pago |
IGVICP |
200101 |
143010025221 |
14306020482 |
643 |
|
20445052401 |
CAZU SAC |
Orden de Pago |
RTA3CP |
200101 |
143010025222 |
14306020482 |
1.915 |
|
10329228890 |
CECIAS PASTOR OSCAR ADAN |
Resol. Multa |
M176I1 |
200005 |
143020000958 |
601 |
|
|
20192003611 |
CEGNE NUEVO HORIZONTE |
Resol. O Zonal |
FRAESP |
200012 |
143402503 |
1.903 |
|
|
10328329811 |
CENAS BURGOS ASUNCION DANY |
Orden de Pago |
RTA3CP |
200101 |
143010024130 |
14306020020 |
661 |
|
10328329811 |
CENAS BURGOS ASUNCION DANY |
Orden de Pago |
RTA3CP |
200102 |
143010024131 |
14306020020 |
783 |
|
20402650401 |
CENT.CERAM.CONSTRUCTOR CENCECO SRL |
Orden de Pago |
RTARPJ |
199913 |
143010020337 |
14306017176 |
218 |
|
20402985331 |
CERTIF DE PORD HIDRO Y AGROI SRL |
Orden de Pago |
RTA3CP |
200003 |
143010016011 |
14306015009 |
0 |
|
20402985331 |
CERTIF DE PORD HIDRO Y AGROI SRL |
Orden de Pago |
RTA3CP |
200004 |
143010016012 |
14306015009 |
0 |
|
10321034361 |
CERVANTES VELASQUEZ VICTOR RAUL |
Orden de Pago |
IGVICP |
199912 |
143010009614 |
14306019811 |
537 |
|
10082803021 |
CHANGA PALACIOS EUGENIA MIGUELINA |
Orden de Pago |
IGVICP |
199703 |
143010006268 |
14306009152 |
6.776 |
|
10082803021 |
CHANGA PALACIOS EUGENIA MIGUELINA |
Orden de Pago |
IGVICP |
199704 |
143010006269 |
14306009152 |
287 |
|
10082803021 |
CHANGA PALACIOS EUGENIA MIGUELINA |
Orden de Pago |
IGVICP |
199705 |
143010006270 |
14306009152 |
5.918 |
|
10082803021 |
CHANGA PALACIOS EUGENIA MIGUELINA |
Orden de Pago |
IGVICP |
199706 |
143010006271 |
14306009152 |
1.226 |
|
10082803021 |
CHANGA PALACIOS EUGENIA MIGUELINA |
Orden de Pago |
IGVICP |
199812 |
143010006272 |
14306009152 |
3.509 |
|
10082803021 |
CHANGA PALACIOS EUGENIA MIGUELINA |
Orden de Pago |
IGVICP |
199707 |
143010006316 |
14306009161 |
429 |
|
10178868336 |
CHENG LIENDO AMPARO CARMEN |
Resol. Determ |
IGVICP |
199912 |
144030000665 |
14306018126 |
31.620 |
|
10178868336 |
CHENG LIENDO AMPARO CARMEN |
Resol. Determ |
IGVICP |
200003 |
144030000666 |
14306018126 |
32.033 |
|
10178868336 |
CHENG LIENDO AMPARO CARMEN |
Resol. Determ |
IGVICP |
200004 |
144030000667 |
14306018126 |
3.052 |
|
10178868336 |
CHENG LIENDO AMPARO CARMEN |
Resol. Determ |
IGVICP |
200005 |
144030000668 |
14306018126 |
332 |
|
10178868336 |
CHENG LIENDO AMPARO CARMEN |
Resol. Determ |
IGVICP |
200006 |
144030000669 |
14306018126 |
1.055 |
|
10178868336 |
CHENG LIENDO AMPARO CARMEN |
Resol. Determ |
RTA3CP |
200003 |
144030000670 |
14306018126 |
204 |
|
10327867551 |
CHIROQUE DEL ROSARIO DANACEDO |
Orden de Pago |
IGVICP |
199708 |
143105516 |
14306019817 |
239 |
|
10329062631 |
CHOY ALEGRE CARMEN ROSA |
Orden de Pago |
IGVICP |
200012 |
143010023527 |
14306019483 |
524 |
|
20164896979 |
CIA CONSTRUCTORA L.W.U. S.R.TDA |
Orden de Pago |
RTAMIN |
199701 |
141010013566 |
89 |
|
|
20164896979 |
CIA CONSTRUCTORA L.W.U. S.R.TDA |
Orden de Pago |
FONACP |
199707 |
141010013567 |
197 |
|
|
10328400184 |
CISTERNA GUARNIZ SEGUNDO MANUEL |
Orden de Pago |
IGVICP |
199708 |
143105953 |
14306019824 |
215 |
|
20403437256 |
CLAR CALDERAS S.R.L. |
Orden de Pago |
IGVICP |
200011 |
143010023253 |
14306019185 |
514 |
|
20403437256 |
CLAR CALDERAS S.R.L. |
Orden de Pago |
IGVICP |
200102 |
143010025187 |
14306020466 |
186 |
|
20445163148 |
COMERC DE PROD HIDROB FLORIDA EIRL |
Orden de Pago |
RTA3CP |
200102 |
143010025275 |
14306020853 |
434 |
|
20228053393 |
COMERCIAL CALIN E.I.R.LTDA |
Resol. O Zonal |
FRAESP |
200012 |
143402504 |
2.412 |
|
|
20403239292 |
COMERCIAL DEL FIERRO SAC |
Orden de Pago |
IGVICP |
200104 |
143010025994 |
14306021088 |
1.180 |
|
20360542719 |
COMERCIAL IMPORTADORA SANTA SOFIA EIRLTD |
Resol. Multa |
M176I1 |
200006 |
143020000884 |
593 |
|
|
20360542719 |
COMERCIAL IMPORTADORA SANTA SOFIA EIRLTD |
Resol. Determ |
IGVICP |
199907 |
144030000811 |
14306018535 |
5.714 |
|
20360542719 |
COMERCIAL IMPORTADORA SANTA SOFIA EIRLTD |
Resol. Determ |
IGVICP |
199908 |
144030000812 |
14306018535 |
655 |
|
20360542719 |
COMERCIAL IMPORTADORA SANTA SOFIA EIRLTD |
Resol. Determ |
IGVICP |
199911 |
144030000813 |
14306018535 |
1.812 |
|
20360542719 |
COMERCIAL IMPORTADORA SANTA SOFIA EIRLTD |
Resol. Determ |
IGVICP |
199912 |
144030000814 |
14306018535 |
25.288 |
|
20360542719 |
COMERCIAL IMPORTADORA SANTA SOFIA EIRLTD |
Resol. Determ |
IGVICP |
200001 |
144030000815 |
14306018535 |
2.433 |
|
20360542719 |
COMERCIAL IMPORTADORA SANTA SOFIA EIRLTD |
Resol. Determ |
IGVICP |
200002 |
144030000816 |
14306018535 |
17.501 |
|
20360542719 |
COMERCIAL IMPORTADORA SANTA SOFIA EIRLTD |
Resol. Determ |
IGVICP |
200003 |
144030000817 |
14306018535 |
16.188 |
|
20360542719 |
COMERCIAL IMPORTADORA SANTA SOFIA EIRLTD |
Resol. Determ |
IGVICP |
200004 |
144030000818 |
14306018535 |
9.912 |
|
20360542719 |
COMERCIAL IMPORTADORA SANTA SOFIA EIRLTD |
Resol. Determ |
IGVICP |
200005 |
144030000819 |
14306018535 |
14.109 |
|
20360542719 |
COMERCIAL IMPORTADORA SANTA SOFIA EIRLTD |
Resol. Determ |
IGVICP |
200006 |
144030000820 |
14306018535 |
2.320 |
|
20360542719 |
COMERCIAL IMPORTADORA SANTA SOFIA EIRLTD |
Resol. Determ |
RTA3CP |
199912 |
144030000821 |
14306018535 |
198 |
|
20360542719 |
COMERCIAL IMPORTADORA SANTA SOFIA EIRLTD |
Resol. Determ |
RTA3CP |
200001 |
144030000822 |
14306018535 |
280 |
|
20360542719 |
COMERCIAL IMPORTADORA SANTA SOFIA EIRLTD |
Resol. Determ |
RTA3CP |
200002 |
144030000823 |
14306018535 |
737 |
|
20360542719 |
COMERCIAL IMPORTADORA SANTA SOFIA EIRLTD |
Resol. Determ |
RTA3CP |
200003 |
144030000824 |
14306018535 |
348 |
|
20360542719 |
COMERCIAL IMPORTADORA SANTA SOFIA EIRLTD |
Resol. Determ |
RTA3CP |
200004 |
144030000825 |
14306018535 |
199 |
|
20360542719 |
COMERCIAL IMPORTADORA SANTA SOFIA EIRLTD |
Resol. Determ |
RTA3CP |
200005 |
144030000826 |
14306018535 |
259 |
|
20282934613 |
COMERCIALIZACION Y SERVICIOS GRLES SRL |
Resol. Determ |
IGVICP |
199701 |
144030000720 |
14306018521 |
4.578 |
|
20283119158 |
COMERCIALIZADORA DEL ACERO S.A. |
Orden de Pago |
ACTNET |
199706 |
141010013621 |
14106013926 |
1.991 |
|
20282985871 |
COMERCIALIZADORA PRD HID CU LA BARCA SRL |
Orden de Pago |
RTARPJ |
199713 |
143010000383 |
14306020841 |
519 |
|
20174674257 |
COMERCIALIZADORA Y |
Orden de Pago |
RTA3CP |
200102 |
141010012592 |
14106013414 |
0 |
|
20174674257 |
COMERCIALIZADORA Y |
Orden de Pago |
IGVICP |
200102 |
141010012593 |
14106013414 |
0 |
|
20174674257 |
COMERCIALIZADORA Y |
Orden de Pago |
RTA3CP |
200104 |
141010013413 |
0 |
|
|
20174674257 |
COMERCIALIZADORA Y |
Orden de Pago |
RTA3CP |
200105 |
141010013845 |
0 |
|
|
20174674257 |
COMERCIALIZADORA Y SERV GENER DEL NORTE |
Orden de Pago |
IGVICP |
200104 |
141010013414 |
14106013822 |
2.704 |
|
20174674257 |
COMERCIALIZADORA Y SERV GENER DEL NORTE |
Orden de Pago |
IGVICP |
200105 |
141010013846 |
14106014033 |
9.854 |
|
20174674257 |
COMERCIALIZADORA Y SERV GENER DEL NORTE |
Orden de Pago |
IGVICP |
200106 |
141010014114 |
14106014161 |
8.456 |
|
20174674257 |
COMERCIALIZADORA Y SERV GENER DEL NORTE |
Orden de Pago |
PENREG |
200106 |
141010014116 |
14106014161 |
189 |
|
20228213340 |
COMERCIALIZADORA Y SERVICIOS LA MERCED |
Orden de Pago |
FONACP |
199807 |
143010019673 |
14306018894 |
239 |
|
20282515050 |
CONASES E I R L |
Orden de Pago |
FONACP |
199701 |
141010013593 |
14106013919 |
2.311 |
|
20282515050 |
CONASES E I R L |
Orden de Pago |
RTA3CP |
199702 |
141010013594 |
14106013919 |
614 |
|
20282515050 |
CONASES E I R L |
Orden de Pago |
FONACP |
199702 |
141010013595 |
14106013919 |
1.409 |
|
20282515050 |
CONASES E I R L |
Orden de Pago |
FONACP |
199703 |
141010013596 |
14106013919 |
329 |
|
20282515050 |
CONASES E I R L |
Orden de Pago |
FONACP |
199704 |
141010013597 |
14106013919 |
397 |
|
20282515050 |
CONASES E I R L |
Orden de Pago |
RTA3CP |
199701 |
141010013598 |
14106013919 |
539 |
|
20282515050 |
CONASES E I R L |
Orden de Pago |
FONACP |
199705 |
141010013599 |
14106013919 |
278 |
|
20282515050 |
CONASES E I R L |
Orden de Pago |
RTA3CP |
199706 |
141010013600 |
14106013919 |
17.541 |
|
20319979841 |
CONCRETOS CONTRATISTAS GENERALES E.I.R.L |
Orden de Pago |
RTARPJ |
199713 |
143010000449 |
14306018914 |
568 |
|
20445127770 |
CONSORCIO PANAMERICANO S.A.C. |
Orden de Pago |
IGVICP |
200103 |
143010025571 |
14306020762 |
9 |
|
20445198367 |
CONST OBRAS CIV MANT REDES TEL Y ELEC SR |
Orden de Pago |
IGVICP |
200103 |
143010025576 |
170 |
|
|
20445198367 |
CONST OBRAS CIV MANT REDES TEL Y ELEC SR |
Orden de Pago |
IGVICP |
200104 |
143010026037 |
14306021112 |
1.451 |
|
20114226166 |
CONSTRUCTORA BARRERA SA |
Resol. O Zonal |
SENESP |
200103 |
141401202 |
14106013504 |
20.973 |
|
20320077673 |
CONSTRUCTORA CHAVIN SRLTDA |
Orden de Pago |
IGVICP |
200103 |
143010025471 |
14306020698 |
8.515 |
|
20361194463 |
CONSTRUCTORA ORTECHO S |
Orden de Pago |
SALUD |
200106 |
141010014149 |
14106014207 |
184 |
|
20445199762 |
CONSTRUCTORA SAN LUCAS SRL |
Orden de Pago |
PENREG |
200103 |
143010025577 |
160 |
|
|
20402965577 |
CONSTRUCTORA SANTA - PERU S.R.L. |
Orden de Pago |
IGVICP |
200009 |
143010022160 |
14306018288 |
400 |
|
20403013138 |
CONSTRUCTORA SOL INGENIEROS EIRL |
Orden de Pago |
IESCTP |
200011 |
143010023391 |
0 |
|
|
20403013138 |
CONSTRUCTORA SOL INGENIEROS EIRL |
Orden de Pago |
PENREG |
200011 |
143010023392 |
0 |
|
|
20403013138 |
CONSTRUCTORA SOL INGENIEROS EIRL |
Orden de Pago |
SALUD |
200011 |
143010023393 |
0 |
|
|
20360782787 |
CONTRATISTAS GENERALES AL CHIP SRLTDA |
Orden de Pago |
RTA3CP |
200102 |
143010024826 |
14306020318 |
312 |
|
20232467917 |
COOP DE TRAB Y FOM DEL EMPLEO LIRA LTDA |
Resol. Multa |
M176IT |
199704 |
143020000489 |
1.033 |
|
|
20232467917 |
COOP DE TRAB Y FOM DEL EMPLEO LIRA LTDA |
Resol. Multa |
M176IT |
199705 |
143020000490 |
1.012 |
|
|
20232467917 |
COOP DE TRAB Y FOM DEL EMPLEO LIRA LTDA |
Resol. Multa |
M176IT |
199706 |
143020000491 |
993 |
|
|
20166100209 |
COOP SERV MULT CAJA RURAL DE SIHUAS LT |
Orden de Pago |
IGVICP |
199912 |
173010006241 |
17306009847 |
2.276 |
|
20403214541 |
COPYTEC E.I.R.L. |
Resol. Multa |
M176I1 |
200009 |
143020000812 |
277 |
|
|
10328673741 |
CORDOVA PONCE CARLOS ENRIQUE |
Orden de Pago |
IGVICP |
200104 |
143010025696 |
231 |
|
|
10329161574 |
CORREA CERNA LUIS ALBERTO |
Orden de Pago |
RTA3CP |
200101 |
143010024243 |
14306020077 |
8.304 |
|
10327985499 |
CORTIJO RODRIGUEZ MEDARDO |
Orden de Pago |
IGVICP |
200101 |
143010024083 |
14306019997 |
554 |
|
10327985499 |
CORTIJO RODRIGUEZ MEDARDO |
Orden de Pago |
RTA3CP |
200101 |
143010024084 |
14306019997 |
281 |
|
10327985499 |
CORTIJO RODRIGUEZ MEDARDO |
Orden de Pago |
IGVICP |
200102 |
143010024085 |
14306019997 |
224 |
|
10327985499 |
CORTIJO RODRIGUEZ MEDARDO |
Orden de Pago |
RTA3CP |
200102 |
143010024086 |
14306019997 |
252 |
|
10327985499 |
CORTIJO RODRIGUEZ MEDARDO |
Orden de Pago |
IGVICP |
200104 |
143010025667 |
14306020894 |
250 |
|
10329389419 |
CRUZ CORPUS GERMAN LINO |
Orden de Pago |
IGVICP |
200008 |
143010021196 |
14306019228 |
329 |
|
10329389419 |
CRUZ CORPUS GERMAN LINO |
Orden de Pago |
IGVICP |
200011 |
143010022998 |
14306019009 |
611 |
|
10328529012 |
CRUZATE FERNANDEZ CARMEN ROSA |
Resol. Multa |
M176I1 |
200003 |
143020000347 |
622 |
|
|
10328857044 |
CUNEO GORDILLO ALFREDO HENRY |
Orden de Pago |
IGVICP |
200006 |
143010015012 |
0 |
|
|
20228956300 |
DAPINO ZAPATA S R LTDA |
Orden de Pago |
IGVICP |
199710 |
143105620 |
14306019840 |
283 |
|
15209096843 |
DE LA CRUZ CASTILLO RAMON ARTURO |
Orden de Pago |
RTA3CP |
200011 |
143010023314 |
14306019329 |
394 |
|
20402958015 |
DEALER S.R.L. |
Orden de Pago |
RTA3CP |
200010 |
143010022704 |
14306018753 |
0 |
|
10079031840 |
DELGADO VIVANCO JORGE VITALIANO |
Orden de Pago |
IGVICP |
200009 |
143010021918 |
14306018159 |
1.700 |
|
10079031840 |
DELGADO VIVANCO JORGE VITALIANO |
Orden de Pago |
SALUD |
200009 |
143010021919 |
0 |
|
|
10079031840 |
DELGADO VIVANCO JORGE VITALIANO |
Orden de Pago |
IGVICP |
200104 |
143010025616 |
14306020856 |
589 |
|
10328752579 |
DIAZ MOLINA VICTOR HUGO |
Orden de Pago |
IGVICP |
200101 |
143010024198 |
14306020058 |
10.183 |
|
10328752579 |
DIAZ MOLINA VICTOR HUGO |
Orden de Pago |
IGVICP |
200102 |
143010024199 |
14306020058 |
10.591 |
|
10328376798 |
DIAZ RAMOS OSCAR |
Resol. Determ |
IGVICP |
200004 |
144030001272 |
14306020526 |
2.620 |
|
10328376798 |
DIAZ RAMOS OSCAR |
Resol. Determ |
RTAESP |
200004 |
144030001273 |
14306020526 |
363 |
|
10328060081 |
DIOSES VASQUEZ RICARDO |
Orden de Pago |
RTARPJ |
199913 |
143010020229 |
14306017092 |
313 |
|
20402912457 |
DIST REPRES. Y SERV AFINES DISRESA SRLTD |
Orden de Pago |
RTARPJ |
199913 |
143010014131 |
569 |
|
|
20403227103 |
DIST. DE INSUMOS AGRICOLAS SRL |
Orden de Pago |
RTA3CP |
200012 |
143010023729 |
0 |
|
|
20403227103 |
DIST. DE INSUMOS AGRICOLAS SRL |
Orden de Pago |
RTA3CP |
200012 |
143010023729 |
14306019637 |
0 |
|
20402820251 |
DISTRIBUIDORA AUTOMOTRIZ CHIMBOTE SAC |
Orden de Pago |
SALUD |
200011 |
143010023380 |
14306019358 |
331 |
|
20402820251 |
DISTRIBUIDORA AUTOMOTRIZ CHIMBOTE SAC |
Orden de Pago |
IESCTP |
200011 |
143010023381 |
14306019358 |
184 |
|
20207897940 |
DISTRIBUIDORA EL PUERTO S R LTDA |
Orden de Pago |
RTAESP |
200006 |
143010014445 |
14306014109 |
307 |
|
20207897940 |
DISTRIBUIDORA EL PUERTO S R LTDA |
Orden de Pago |
RTAESP |
200007 |
143010018403 |
14306016230 |
275 |
|
20207897940 |
DISTRIBUIDORA EL PUERTO S R LTDA |
Orden de Pago |
RTAESP |
200008 |
143010021031 |
14306017610 |
289 |
|
20320139377 |
DISTRIBUIDORA REP. Y SERV. TAURUS S.R.L. |
Orden de Pago |
RTA3CP |
200004 |
143010020597 |
0 |
|
|
20320139377 |
DISTRIBUIDORA REP. Y SERV. TAURUS S.R.L. |
Orden de Pago |
IGVICP |
200009 |
143010022076 |
14306018240 |
1.005 |
|
20187165777 |
DISTRIBUIDORA REY E.I.R.LTDA. |
Orden de Pago |
ACTNET |
199705 |
141010013578 |
14106013916 |
1.242 |
|
20187165777 |
DISTRIBUIDORA REY E.I.R.LTDA. |
Orden de Pago |
RTA3CP |
199708 |
141010013579 |
14106013916 |
680 |
|
10327906416 |
DOMINGUEZ MORILLO ROGER |
Resol. Multa |
M176I1 |
199905 |
143020000942 |
736 |
|
|
10327906416 |
DOMINGUEZ MORILLO ROGER |
Resol. Multa |
M176I1 |
199909 |
143020000943 |
3.405 |
|
|
10327906416 |
DOMINGUEZ MORILLO ROGER |
Resol. Multa |
M176I1 |
200001 |
143020000944 |
3.243 |
|
|
10327906416 |
DOMINGUEZ MORILLO ROGER |
Resol. Multa |
M176I1 |
200002 |
143020000945 |
3.185 |
|
|
10327906416 |
DOMINGUEZ MORILLO ROGER |
Resol. Multa |
M176I1 |
200003 |
143020000946 |
3.111 |
|
|
10327906416 |
DOMINGUEZ MORILLO ROGER |
Resol. Multa |
M176I1 |
200004 |
143020000947 |
3.057 |
|
|
10327906416 |
DOMINGUEZ MORILLO ROGER |
Resol. Multa |
M176I1 |
200006 |
143020000948 |
593 |
|
|
10329308681 |
DOMINGUEZ OLORTEGUI LUIS ALBERTO |
Orden de Pago |
IGVICP |
200104 |
143010025720 |
14306020929 |
1.010 |
|
10329243473 |
DULCE MORALES MIGUEL ARCANGEL |
Orden de Pago |
ACTNET |
199705 |
141010013526 |
14106013900 |
258 |
|
10328419209 |
DULONG VEGA SAMUEL ALB |
Orden de Pago |
RTA3CP |
200011 |
141010011436 |
14106012753 |
0 |