|
RUC |
CONTRIBUYENTE |
NATURALEZA |
TIPO TRIB. |
PERIODO |
COD. DOC. |
Expediente |
MONTO TRIB. EN S/. |
|
20116105528 |
EL PACIFICO CIA FERRETERA |
Resol. Determ |
IGVICP |
199214 |
144300054 |
14306019736 |
234.616 |
|
20116105528 |
EL PACIFICO CIA FERRETERA |
Resol. Determ |
IGVICP |
199314 |
144300055 |
14306019736 |
5.793 |
|
20116105528 |
EL PACIFICO CIA FERRETERA |
Resol. Determ |
IGVICP |
199414 |
144300056 |
14306019736 |
63.856 |
|
20116105528 |
EL PACIFICO CIA FERRETERA |
Resol. Determ |
RTAMIN |
199402 |
144300060 |
14306019736 |
2.636 |
|
20116105528 |
EL PACIFICO CIA FERRETERA |
Resol. Determ |
RTARPJ |
199213 |
144300061 |
14306019736 |
43.146 |
|
20360560296 |
EL PAICHE E.I.R.LTDA |
Orden de Pago |
RTARPJ |
199913 |
143010020332 |
14306017172 |
211 |
|
20114118436 |
ELECTRO MACLY S.R.L. |
Orden de Pago |
RTA3CP |
200106 |
141010014143 |
14106014202 |
0 |
|
20319833391 |
ELECTRO MECANICA COM Y SERV CHIMBOTE SRL |
Orden de Pago |
IGVICP |
200104 |
143010025899 |
202 |
|
|
20220505244 |
ELECTRONICA MAR E I R LTDA |
Orden de Pago |
RTA3CP |
200011 |
143010023094 |
14306019075 |
0 |
|
20282840392 |
EMP DE SERV TECNICOS GRLES SAGITARIO S.A |
Orden de Pago |
IGVICP |
200102 |
143010024729 |
14306020276 |
1.143 |
|
20282840392 |
EMP DE SERV TECNICOS GRLES SAGITARIO S.A |
Orden de Pago |
RTA3CP |
200102 |
143010024730 |
14306020276 |
598 |
|
20282840392 |
EMP DE SERV TECNICOS GRLES SAGITARIO S.A |
Orden de Pago |
IGVICP |
200104 |
143010025885 |
14306021024 |
703 |
|
20229717783 |
EMP DE SERVICIOS INDUSTRIALES AMERICA SA |
Resol. Multa |
M176I1 |
199602 |
143020000871 |
6.234 |
|
|
20229717783 |
EMP DE SERVICIOS INDUSTRIALES AMERICA SA |
Resol. Determ |
IGVICP |
199602 |
144030000901 |
14306018896 |
2.710 |
|
20403120562 |
EMP SERV Y COM BHOLER EIRL |
Orden de Pago |
IGVICP |
200005 |
143010020717 |
194 |
|
|
20445018211 |
EMP.SERV.Y FOM.DEL EMPLEO FLORIDA EIRL |
Orden de Pago |
IGVICP |
200009 |
143010022271 |
14306018357 |
222 |
|
20403090124 |
EMPISA S.A. |
Orden de Pago |
IGVICP |
200010 |
143010022736 |
14306018772 |
2.276 |
|
20403090124 |
EMPISA S.A. |
Orden de Pago |
IESCTP |
200010 |
143010022737 |
14306018772 |
304 |
|
20403090124 |
EMPISA S.A. |
Orden de Pago |
IESCTP |
200011 |
143010023398 |
14306019365 |
297 |
|
20403090124 |
EMPISA S.A. |
Orden de Pago |
PENREG |
200011 |
143010023399 |
14306019365 |
632 |
|
20403090124 |
EMPISA S.A. |
Orden de Pago |
IESCTP |
200103 |
143010025525 |
14306020733 |
389 |
|
20403090124 |
EMPISA S.A. |
Orden de Pago |
SALUD |
200103 |
143010025526 |
0 |
|
|
20403090124 |
EMPISA S.A. |
Orden de Pago |
PENREG |
200103 |
143010025527 |
14306020733 |
879 |
|
20403090124 |
EMPISA S.A. |
Orden de Pago |
IESCTP |
200104 |
143010025973 |
14306021076 |
358 |
|
20403090124 |
EMPISA S.A. |
Orden de Pago |
SALUD |
200104 |
143010025974 |
14306021076 |
646 |
|
20403090124 |
EMPISA S.A. |
Orden de Pago |
PENREG |
200104 |
143010025975 |
14306021076 |
803 |
|
20445203468 |
EMPRESA COM. SERV.AGRICOLA UR |
Orden de Pago |
IGVICP |
200103 |
143010025578 |
0 |
|
|
20283101534 |
EMPRESA DE CONST Y SRV MULT BLAGONZA SRL |
Resol. Determ |
IGVICP |
199902 |
144030001027 |
14306019287 |
5.419 |
|
20283101534 |
EMPRESA DE CONST Y SRV MULT BLAGONZA SRL |
Resol. Determ |
IGVICP |
199903 |
144030001028 |
14306019287 |
2.456 |
|
20283101534 |
EMPRESA DE CONST Y SRV MULT BLAGONZA SRL |
Resol. Determ |
IGVICP |
199904 |
144030001029 |
14306019287 |
2.703 |
|
20283101534 |
EMPRESA DE CONST Y SRV MULT BLAGONZA SRL |
Resol. Determ |
IGVICP |
199905 |
144030001030 |
14306019287 |
2.860 |
|
20283101534 |
EMPRESA DE CONST Y SRV MULT BLAGONZA SRL |
Resol. Determ |
IGVICP |
199909 |
144030001031 |
14306019287 |
3.591 |
|
20283101534 |
EMPRESA DE CONST Y SRV MULT BLAGONZA SRL |
Resol. Determ |
RTA3CP |
199902 |
144030001032 |
14306019287 |
298 |
|
20283016855 |
EMPRESA DE SERV PESQ LOS MARES SRLT |
Orden de Pago |
RTA3CP |
200008 |
143010021148 |
14306017681 |
0 |
|
20283096271 |
EMPRESA DE SERV RAPIDO 9 LOS MALENOS SRL |
Orden de Pago |
IGVICP |
200002 |
143010015769 |
247 |
|
|
20361100663 |
EMPRESA DE SERV. GENER. ANTELY SRLTDA |
Orden de Pago |
RTA3CP |
200101 |
143010024849 |
14306020330 |
422 |
|
20116272696 |
EMPRESA DE SERV. GRALES "PACIFICO" EIRL |
Resol. O Zonal |
FRAESP |
200106 |
143402730 |
49.799 |
|
|
20116272696 |
EMPRESA DE SERV. GRALES "PACIFICO" EIRL |
Resol. O Zonal |
FONESP |
200106 |
143402731 |
3.616 |
|
|
20360929630 |
EMPRESA DE SERVICIOS SERCONSAP SRL |
Resol. Determ |
IGVICP |
200005 |
144030001232 |
14306020571 |
3.989 |
|
20213788281 |
EMPRESA DE TRANSP Y SERVIC NUEVO CHIMBOT |
Resol. O Zonal |
FRAESP |
200012 |
143402509 |
1.292 |
|
|
20320098671 |
EMPRESA DE TRANSPORTES,SERV.NEGOCIOS S.A |
Orden de Pago |
IGVICP |
200006 |
143010014638 |
187 |
|
|
20201691509 |
EMPRESA FRUTICOLA SAN ANTONIO E.I.R.LTDA |
Orden de Pago |
RTARPJ |
199913 |
143010020250 |
14306017110 |
738 |
|
20114230945 |
EMPRESA TECNICA IND-NAV-GUTIERREZ EIRL |
Resol. O Zonal |
FRAESP |
200012 |
143402502 |
11.249 |
|
|
20361290853 |
EMPRESA Y SERVICIOS CONJUNTOS S.A. |
Orden de Pago |
RTA3CP |
200101 |
143010024871 |
14306020339 |
726 |
|
20361290853 |
EMPRESA Y SERVICIOS CONJUNTOS S.A. |
Orden de Pago |
RTA3CP |
200102 |
143010024872 |
14306020339 |
3.554 |
|
20403275507 |
EMSERMUL E.I.R.L. |
Orden de Pago |
IGVICP |
200009 |
143010022231 |
14306018331 |
1.638 |
|
20403275507 |
EMSERMUL E.I.R.L. |
Orden de Pago |
IGVICP |
200010 |
143010022788 |
14306018804 |
558 |
|
20360884431 |
EPACE EIRLTDA |
Orden de Pago |
IGVICP |
199710 |
143106242 |
14306019845 |
508 |
|
10329798955 |
ESPINOZA DE RUIZ EDA G |
Orden de Pago |
RTA3CP |
200101 |
143010024359 |
14306020132 |
398 |
|
10329798955 |
ESPINOZA DE RUIZ EDA G |
Resol. Multa |
M176I1 |
200003 |
143020000359 |
626 |
|
|
10327839387 |
ESPINOZA JIMENEZ MANUEL |
Orden de Pago |
RTAESP |
200006 |
143010014726 |
275 |
|
|
10329644061 |
ESPINOZA QUIROZ JUAN GILBERTO |
Orden de Pago |
IGVICP |
200011 |
143010023016 |
0 |
|
|
10329644061 |
ESPINOZA QUIROZ JUAN GILBERTO |
Orden de Pago |
RTA3CP |
200101 |
143010024343 |
14306020124 |
174 |
|
10329644061 |
ESPINOZA QUIROZ JUAN GILBERTO |
Orden de Pago |
IGVICP |
200102 |
143010024344 |
14306020124 |
312 |
|
10329644061 |
ESPINOZA QUIROZ JUAN GILBERTO |
Orden de Pago |
RTA3CP |
200102 |
143010024345 |
14306020124 |
374 |
|
10329644061 |
ESPINOZA QUIROZ JUAN GILBERTO |
Orden de Pago |
IGVICP |
200011 |
143010023016 |
14306019021 |
0 |
|
10329644061 |
ESPINOZA QUIROZ JUAN GILBERTO |
Orden de Pago |
RTA3CP |
200011 |
143010023017 |
14306019021 |
0 |
|
10181233074 |
ESPINOZA SANCHEZ SEGUNDO FERNANDO |
Resol. O Zonal |
FRAESP |
200012 |
143402508 |
25.570 |
|
|
10402446736 |
ESPINOZA VILLANUEVA JIMMY ALEX |
Orden de Pago |
IGVICP |
199907 |
143010017108 |
14306015490 |
259 |
|
10402446736 |
ESPINOZA VILLANUEVA JIMMY ALEX |
Orden de Pago |
IGVICP |
199908 |
143010017109 |
14306015490 |
1.105 |
|
10329474203 |
EURIBE MENDEZ MIGUEL ANGEL |
Orden de Pago |
IGVICP |
199603 |
143010020077 |
14306019786 |
541 |
|
20227557657 |
FABRIC. DE PRODUCT. METALICOS E.I.R.LTDA |
Resol. Multa |
M178I1 |
199809 |
144020001497 |
213 |
|
|
20402812312 |
FACTORIA DIFASER S.R.LTDA |
Orden de Pago |
RTA3CP |
200011 |
143010023160 |
14306019122 |
0 |
|
20402776502 |
FB & C CONSULT.Y CONTRAT.GRLES |
Orden de Pago |
RTA3CP |
200101 |
143010024900 |
14306020350 |
391 |
|
10085846383 |
FELIPE PALOMINO PEDRO MIGUEL |
Orden de Pago |
IGVICP |
200009 |
143010021917 |
0 |
|
|
10085846383 |
FELIPE PALOMINO PEDRO MIGUEL |
Orden de Pago |
IGVICP |
200009 |
143010021917 |
14306018158 |
0 |
|
10328666087 |
FERNANDEZ QUEZADA FELICITO JUAN |
Orden de Pago |
IGVICP |
200101 |
143010024181 |
470 |
|
|
20114386953 |
FERRETERIA J&M SRLTDA |
Orden de Pago |
ACTNET |
199706 |
141010013543 |
14106013908 |
2.393 |
|
20114386953 |
FERRETERIA J&M SRLTDA |
Orden de Pago |
ACTNET |
199707 |
141010013544 |
14106013908 |
2.347 |
|
20232146878 |
FERRETERIA KAREN S R LTDA |
Orden de Pago |
RTA3CP |
199801 |
143010001543 |
14306019749 |
544 |
|
20114157504 |
FERRETERIA MARINA E I R LTDA |
Orden de Pago |
RTAESP |
199702 |
143010022320 |
14306018456 |
1.855 |
|
20114157504 |
FERRETERIA MARINA E I R LTDA |
Resol. Determ |
IGVICP |
199702 |
144030000889 |
14306018887 |
9.407 |
|
20402689367 |
FERROLUX S.R.LTDA |
Orden de Pago |
IGVICP |
200106 |
141010014150 |
14106014208 |
1.737 |
|
10328625852 |
FIGUEROA SAENZ CARLOS HUMBERTO |
Resol. Multa |
M176I1 |
200010 |
143020000973 |
272 |
|
|
20179524393 |
FINIMAR SOCIEDAD RESPONSABILIDAD LTADA |
Orden de Pago |
RTA3CP |
199802 |
143010019523 |
14306019237 |
563 |
|
10178329397 |
FLOREANO QUIPUSCOA WALTER ULISES |
Orden de Pago |
RTA3CP |
200012 |
143010023436 |
14306019417 |
0 |
|
10327990531 |
FLORES CARLOS SANTOS ROSA |
Orden de Pago |
IGVICP |
199910 |
143010008358 |
14306010386 |
821 |
|
10328073957 |
FLORES VILLANUEVA LORENZO |
Orden de Pago |
IGVICP |
200010 |
143010022602 |
14306018694 |
532 |
|
10328073957 |
FLORES VILLANUEVA LORENZO |
Orden de Pago |
IGVICP |
200011 |
143010022933 |
14306018957 |
3.553 |
|
10328073957 |
FLORES VILLANUEVA LORENZO |
Orden de Pago |
RTA3CP |
200011 |
143010022934 |
14306018957 |
198 |
|
10328073957 |
FLORES VILLANUEVA LORENZO |
Orden de Pago |
RTA3CP |
200101 |
143010025583 |
14306020768 |
304 |
|
10328073957 |
FLORES VILLANUEVA LORENZO |
Orden de Pago |
IGVICP |
200104 |
143010025669 |
14306020895 |
3.034 |
|
10329367105 |
FLORIAN LEON LUZMILA DEL CARMEN |
Orden de Pago |
RTA3CP |
200009 |
143010022189 |
14306018306 |
0 |
|
10329879921 |
FUENTES NARVAEZ DANTE JORGE |
Orden de Pago |
RTA3CP |
200101 |
143010024373 |
228 |
|
|
10329879921 |
FUENTES NARVAEZ DANTE JORGE |
Orden de Pago |
RTA3CP |
200102 |
143010024374 |
271 |
|
|
10329879921 |
FUENTES NARVAEZ DANTE JORGE |
Orden de Pago |
IGVICP |
200103 |
143010025340 |
191 |
|
|
20402762382 |
G.M.D.TRANS.COMERC.Y SERV.GENER. E.I.R.L |
Orden de Pago |
RTA3CP |
199901 |
143010017754 |
14306020574 |
379 |
|
20402762382 |
G.M.D.TRANS.COMERC.Y SERV.GENER. E.I.R.L |
Orden de Pago |
RTA3CP |
200101 |
143010024886 |
14306020346 |
299 |
|
10329529687 |
GALLARDAY DEL RIO ROBERTO CARLOS |
Orden de Pago |
IGVICP |
199807 |
143010012080 |
14306012701 |
478 |
|
10329529687 |
GALLARDAY DEL RIO ROBERTO CARLOS |
Orden de Pago |
IGVICP |
199808 |
143010012081 |
14306012701 |
374 |
|
10329529687 |
GALLARDAY DEL RIO ROBERTO CARLOS |
Orden de Pago |
IGVICP |
199809 |
143010012082 |
14306012701 |
6.414 |
|
10329529687 |
GALLARDAY DEL RIO ROBERTO CARLOS |
Orden de Pago |
IGVICP |
199810 |
143010012083 |
14306012701 |
11.835 |
|
10329529687 |
GALLARDAY DEL RIO ROBERTO CARLOS |
Orden de Pago |
IGVICP |
199812 |
143010012084 |
14306012701 |
12.702 |
|
10329529687 |
GALLARDAY DEL RIO ROBERTO CARLOS |
Orden de Pago |
IGVICP |
199901 |
143010012085 |
14306012701 |
5.209 |
|
10328292641 |
GALLO PEDEMONTE JUAN MANUEL |
Orden de Pago |
IGVICP |
200011 |
143010022941 |
14306018963 |
466 |
|
10329920823 |
GALLOSA LUDEŅA FLORELLA RAQUEL |
Orden de Pago |
IGVICP |
200104 |
143010025750 |
154 |
|
|
10180433151 |
GANOZA OTOYA CESAR AUGUSTO |
Orden de Pago |
RTAESP |
199606 |
143010022359 |
14306018466 |
1.239 |
|
10180433151 |
GANOZA OTOYA CESAR AUGUSTO |
Resol. Determ |
IGVICP |
199807 |
144030000369 |
14306012650 |
887 |
|
10328590218 |
GARCIA CASTANEDA PEDRO |
Orden de Pago |
IGVICP |
200011 |
143010022956 |
14306018975 |
1.924 |
|
10329422556 |
GARCIA SALAZAR HELENA |
Orden de Pago |
RTAESP |
200010 |
143010022673 |
14306018739 |
898 |
|
20320270759 |
GERENCIA DE PROTECCION Y SEGURIDAD EIRL |
Orden de Pago |
SALUD |
200104 |
141010013454 |
14106013840 |
610 |
|
20320270759 |
GERENCIA DE PROTECCION Y SEGURIDAD EIRL |
Orden de Pago |
RTA3CP |
200104 |
141010013455 |
14106013840 |
181 |
|
20320270759 |
GERENCIA DE PROTECCION Y SEGURIDAD EIRL |
Orden de Pago |
PENREG |
200104 |
141010013456 |
14106013840 |
240 |
|
20320270759 |
GERENCIA DE PROTECCION Y SEGURIDAD EIRL |
Orden de Pago |
IGVICP |
200104 |
141010013457 |
14106013840 |
1.790 |
|
20320270759 |
GERENCIA DE PROTECCION Y SEGURIDAD EIRL |
Orden de Pago |
IESCTP |
200104 |
141010013458 |
14106013840 |
338 |
|
20445082229 |
GO FISH E.I.R.L. |
Orden de Pago |
IGVICP |
200101 |
143010025243 |
14306020492 |
738 |
|
20445082229 |
GO FISH E.I.R.L. |
Orden de Pago |
RTA3CP |
200101 |
143010025244 |
14306020492 |
1.639 |
|
20361292473 |
GONMARSA S.R.L. |
Resol. Determ |
IGVICP |
200001 |
144030001120 |
14306019741 |
429 |
|
20361292473 |
GONMARSA S.R.L. |
Resol. Determ |
IGVICP |
200004 |
144030001121 |
14306019741 |
290 |
|
20361292473 |
GONMARSA S.R.L. |
Resol. Determ |
IGVICP |
200005 |
144030001122 |
14306019741 |
2.936 |
|
10328124446 |
GONZALES FATACCIOLI SANTOS |
Orden de Pago |
IGVICP |
199601 |
143010014161 |
0 |
|
|
10328124446 |
GONZALES FATACCIOLI SANTOS |
Orden de Pago |
IGVICP |
199705 |
143010014165 |
0 |
|
|
10328124446 |
GONZALES FATACCIOLI SANTOS |
Orden de Pago |
IGVICP |
200004 |
143010014167 |
0 |
|
|
10329010151 |
GONZALEZ VOVADILLA JUAN CRISOSTO |
Resol. Multa |
M176I1 |
200006 |
143020000828 |
592 |
|
|
20282660734 |
GRUPO EMPRESARIAL SAN AGUSTIN S.A. |
Orden de Pago |
IESCTP |
200010 |
143010022577 |
14306018682 |
444 |
|
20282660734 |
GRUPO EMPRESARIAL SAN AGUSTIN S.A. |
Orden de Pago |
IGVICP |
200010 |
143010022578 |
0 |
|
|
20282660734 |
GRUPO EMPRESARIAL SAN AGUSTIN S.A. |
Orden de Pago |
SALUD |
200010 |
143010022579 |
0 |
|
|
20282660734 |
GRUPO EMPRESARIAL SAN AGUSTIN S.A. |
Orden de Pago |
PENREG |
200010 |
143010022580 |
14306018682 |
362 |
|
20402883767 |
GURKATISA E.I.R.L. |
Orden de Pago |
IESCTP |
200011 |
143010023383 |
14306019359 |
604 |
|
10332606773 |
GUTIERREZ RUBIO JAIME DAMIAN |
Resol. Multa |
M176I1 |
200009 |
143020000802 |
692 |
|
|
10332606773 |
GUTIERREZ RUBIO JAIME DAMIAN |
Orden de Pago |
RTA3CP |
200011 |
143010023030 |
14306019031 |
0 |
|
20360529968 |
H & P REPRESENTACIONES E.I.R.L |
Orden de Pago |
IGVICP |
199802 |
143010002400 |
14306018915 |
413 |
|
20360820972 |
HERMEC EIRLTDA |
Orden de Pago |
IGVICP |
199903 |
143010007962 |
14306010061 |
3.064 |
|
20360820972 |
HERMEC EIRLTDA |
Orden de Pago |
IGVICP |
199904 |
143010007964 |
14306010061 |
1.214 |
|
20360820972 |
HERMEC EIRLTDA |
Resol. Determ |
IGVICP |
199808 |
144030001359 |
14306020844 |
7.755 |
|
20360820972 |
HERMEC EIRLTDA |
Resol. Determ |
IGVICP |
199809 |
144030001360 |
14306020844 |
5.394 |
|
20360820972 |
HERMEC EIRLTDA |
Resol. Determ |
IGVICP |
199811 |
144030001361 |
14306020844 |
10.159 |
|
20360820972 |
HERMEC EIRLTDA |
Resol. Determ |
IGVICP |
199812 |
144030001362 |
14306020844 |
1.281 |
|
20360820972 |
HERMEC EIRLTDA |
Resol. Determ |
IGVICP |
199901 |
144030001363 |
14306020844 |
1.594 |
|
20360820972 |
HERMEC EIRLTDA |
Resol. Determ |
IGVICP |
199903 |
144030001364 |
14306020844 |
2.749 |
|
20360820972 |
HERMEC EIRLTDA |
Resol. Determ |
IGVICP |
199905 |
144030001365 |
14306020844 |
2.393 |
|
20360820972 |
HERMEC EIRLTDA |
Resol. Determ |
IGVICP |
199906 |
144030001366 |
14306020844 |
2.099 |
|
20360820972 |
HERMEC EIRLTDA |
Resol. Determ |
IGVICP |
199908 |
144030001367 |
14306020844 |
418 |
|
20360820972 |
HERMEC EIRLTDA |
Resol. Determ |
IGVICP |
199910 |
144030001368 |
14306020844 |
1.366 |
|
20360820972 |
HERMEC EIRLTDA |
Resol. Determ |
IGVICP |
199911 |
144030001369 |
14306020844 |
2.279 |
|
20360820972 |
HERMEC EIRLTDA |
Resol. Determ |
IGVICP |
199912 |
144030001370 |
14306020844 |
1.053 |
|
20360820972 |
HERMEC EIRLTDA |
Orden de Pago |
RTA3CP |
200011 |
143010023145 |
14306019112 |
0 |
|
10329264187 |
HERNANDEZ ESPINOZA JUAN HUGO |
Orden de Pago |
IGVICP |
200011 |
143010022982 |
14306018997 |
454 |
|
20176595966 |
HIDROCARBURANTES MIGUEL ANTONIO CARLO SA |
Orden de Pago |
IGVICP |
200102 |
143010024605 |
14306020221 |
319 |
|
20176595966 |
HIDROCARBURANTES MIGUEL ANTONIO CARLO SA |
Orden de Pago |
IGVICP |
200103 |
143010025408 |
14306020654 |
18.280 |
|
10328610952 |
HORNA FERNANDEZ CESAR |
Orden de Pago |
AGRGRA |
200103 |
141010012820 |
14106013508 |
0 |
|
10329923351 |
HUAMAN HUERTA HERINCH ROBERTO |
Orden de Pago |
IGVICP |
200104 |
143010025751 |
14306020947 |
1.615 |
|
10400742044 |
HUANCAS PASTOR SARA ESTHER |
Orden de Pago |
IGVICP |
200006 |
143010014859 |
317 |
|
|
10328681159 |
HUAYHUASH SAENZ ASUNCION ROCIO |
Orden de Pago |
RTA3CP |
200101 |
143010024189 |
14306020053 |
192 |
|
20283254446 |
I S F SERVICIOS S.A. |
Orden de Pago |
FONACP |
199708 |
141010013622 |
14106013927 |
3.730 |
|
20282556325 |
ICE BLUE S A |
Orden de Pago |
IGVICP |
200101 |
143010024710 |
14306020268 |
179 |
|
20282556325 |
ICE BLUE S A |
Orden de Pago |
IGVICP |
200102 |
143010024711 |
14306020268 |
331 |
|
20282556325 |
ICE BLUE S A |
Orden de Pago |
IGVICP |
200103 |
143010025437 |
14306020678 |
435 |
|
20282556325 |
ICE BLUE S A |
Orden de Pago |
IGVICP |
200104 |
143010025877 |
14306021020 |
156 |
|
20403234657 |
IMPORT MADERAS SRL |
Resol. Determ |
IGVICP |
200003 |
144030001218 |
14306020575 |
64.010 |
|
20403234657 |
IMPORT MADERAS SRL |
Resol. Determ |
IGVICP |
200005 |
144030001219 |
14306020575 |
130.911 |
|
20403234657 |
IMPORT MADERAS SRL |
Resol. Determ |
IGVICP |
200006 |
144030001220 |
14306020575 |
53.488 |
|
20403234657 |
IMPORT MADERAS SRL |
Resol. Determ |
RTA3CP |
200006 |
144030001222 |
14306020575 |
247 |
|
20136153651 |
INDUSTRIAL MADERERA CISNEROS E.I.R.LTDA. |
Resol. O Zonal |
FONESP |
200102 |
143402554 |
14306019796 |
2.139 |
|
20116204267 |
INDUSTRIAL MADERERA MERINO S.C.R.LTDA. |
Orden de Pago |
RTA3CP |
200101 |
141010013759 |
14106013990 |
624 |
|
20116204267 |
INDUSTRIAL MADERERA MERINO S.C.R.LTDA. |
Orden de Pago |
RTA3CP |
200102 |
141010013760 |
14106013990 |
580 |
|
20319940805 |
INGENIERIA DE MANTENIMIENTO IND. E.I.R.L |
Orden de Pago |
IGVICP |
200101 |
143010024792 |
14306020301 |
274 |
|
20283158722 |
INVERSIONES DE LA CRUZ E.I.R.LTDA |
Resol. Multa |
M6411 |
200010 |
141020002043 |
177 |
|
|
20403440559 |
INVERSIONES LASLY S.C.R.L. |
Orden de Pago |
IGVICP |
200101 |
143010025189 |
14306020468 |
451 |
|
20403440559 |
INVERSIONES LASLY S.C.R.L. |
Orden de Pago |
IGVICP |
200102 |
143010025190 |
14306020468 |
341 |
|
20403440559 |
INVERSIONES LASLY S.C.R.L. |
Orden de Pago |
IGVICP |
200103 |
143010025557 |
14306020755 |
660 |
|
20283071104 |
INVERSIONES MARIA DEL CARMEN SRL |
Orden de Pago |
RTA3CP |
199703 |
141010013615 |
14106013925 |
20.753 |
|
20283071104 |
INVERSIONES MARIA DEL CARMEN SRL |
Orden de Pago |
RTA3CP |
199702 |
141010013616 |
14106013925 |
7.501 |
|
20283071104 |
INVERSIONES MARIA DEL CARMEN SRL |
Orden de Pago |
RTA3CP |
199704 |
141010013617 |
14106013925 |
4.746 |
|
20283071104 |
INVERSIONES MARIA DEL CARMEN SRL |
Orden de Pago |
RTA3CP |
199707 |
141010013618 |
14106013925 |
8.126 |
|
20283071104 |
INVERSIONES MARIA DEL CARMEN SRL |
Orden de Pago |
RTA3CP |
199708 |
141010013619 |
14106013925 |
9.218 |
|
20283071104 |
INVERSIONES MARIA DEL CARMEN SRL |
Orden de Pago |
RTA3CP |
199709 |
141010013620 |
14106013925 |
7.127 |
|
20403261387 |
INVERSIONES MORGA S.A. |
Orden de Pago |
IGVICP |
200104 |
143010025998 |
14306021090 |
546 |
|
20403278514 |
INVERSIONES ORTECHO EIRL |
Orden de Pago |
RTA3CP |
200009 |
143010022234 |
14306018333 |
0 |
|
20402814951 |
INVERSIONES PESQUERAS DELMI BRYAN S.A. |
Orden de Pago |
RTA3CP |
200101 |
143010024915 |
14306020356 |
2.649 |
|
20402786729 |
INVERSIONES SANTA ROSA E.I.R.L |
Orden de Pago |
IESCTP |
200011 |
143010023377 |
14306019357 |
258 |
|
20402786729 |
INVERSIONES SANTA ROSA E.I.R.L |
Orden de Pago |
SALUD |
200011 |
143010023378 |
0 |
|
|
20402786729 |
INVERSIONES SANTA ROSA E.I.R.L |
Orden de Pago |
IESCTP |
200104 |
143010025938 |
14306021054 |
237 |
|
20402786729 |
INVERSIONES SANTA ROSA E.I.R.L |
Orden de Pago |
SALUD |
200104 |
143010025939 |
14306021054 |
220 |
|
20402953137 |
INVERSIONES Y PRESTAMOS OXI SRL |
Orden de Pago |
IGVICP |
200104 |
143010025956 |
14306021066 |
383 |
|
20402879140 |
INVERSIONES Y SERVICIOS PIURA S.A.C. |
Orden de Pago |
IGVICP |
200102 |
143010024938 |
14306020362 |
1.246 |
|
20402879140 |
INVERSIONES Y SERVICIOS PIURA S.A.C. |
Orden de Pago |
RTA3CP |
200102 |
143010024939 |
14306020362 |
1.388 |
|
20114157687 |
INVESTIGACIONES PESQUERAS S R LTDA |
Orden de Pago |
IGVICP |
200102 |
143010024448 |
14306020170 |
204 |
|
20114157687 |
INVESTIGACIONES PESQUERAS S R LTDA |
Orden de Pago |
IGVICP |
200103 |
143010025350 |
14306020625 |
1.293 |
|
10328050361 |
IPARRAGUIRRE MAURICE MARTIN RAUL |
Orden de Pago |
IGVICP |
199910 |
143010022382 |
222 |
|
|
10332619719 |
IPARRAGUIRRE VILLAVICENCIO JOSELITO JAIM |
Resol. Determ |
IGVICP |
199911 |
144030001005 |
14306019309 |
582 |
|
10332619719 |
IPARRAGUIRRE VILLAVICENCIO JOSELITO JAIM |
Resol. Determ |
IGVICP |
199912 |
144030001006 |
14306019309 |
1.909 |
|
10332619719 |
IPARRAGUIRRE VILLAVICENCIO JOSELITO JAIM |
Resol. Determ |
IGVICP |
200001 |
144030001007 |
14306019309 |
915 |
|
10332619719 |
IPARRAGUIRRE VILLAVICENCIO JOSELITO JAIM |
Resol. Determ |
IGVICP |
200002 |
144030001008 |
14306019309 |
708 |
|
10332619719 |
IPARRAGUIRRE VILLAVICENCIO JOSELITO JAIM |
Resol. Determ |
IGVICP |
200003 |
144030001009 |
14306019309 |
1.380 |
|
10332619719 |
IPARRAGUIRRE VILLAVICENCIO JOSELITO JAIM |
Resol. Determ |
RTA3CP |
199912 |
144030001057 |
14306019309 |
232 |
|
20403412342 |
J & C CONTRATISTAS S.R.L. |
Orden de Pago |
IGVICP |
200009 |
143010022261 |
14306018349 |
201 |
|
20402961075 |
JASAEN EIRL |
Orden de Pago |
IGVICP |
200102 |
143010024972 |
14306020381 |
886 |
|
20402961075 |
JASAEN EIRL |
Orden de Pago |
IGVICP |
200103 |
143010025511 |
14306020725 |
1.790 |
|
20165009925 |
JC ASTILLEROS S.A. |
Orden de Pago |
IESCTP |
200106 |
141010014146 |
14106014205 |
2.950 |
|
20402798816 |
JEMESA E.I.R.LTDA |
Orden de Pago |
IGVICP |
200102 |
143010024910 |
14306020353 |
271 |
|
20402798816 |
JEMESA E.I.R.LTDA |
Orden de Pago |
RTA3CP |
200102 |
143010024911 |
14306020353 |
1.331 |
|
20171425001 |
JIRE COMUNICACIONES EIRL |
Orden de Pago |
IGVICP |
200103 |
143010025398 |
14306020650 |
2.157 |
|
20171425001 |
JIRE COMUNICACIONES EIRL |
Resol. Multa |
M176I1 |
200003 |
143020000336 |
624 |
|
|
20171425001 |
JIRE COMUNICACIONES EIRL |
Orden de Pago |
RTA3CP |
200003 |
143010015574 |
14306014773 |
0 |
|
20171425001 |
JIRE COMUNICACIONES EIRL |
Orden de Pago |
RTA3CP |
200004 |
143010015575 |
14306014773 |
0 |
|
20171425001 |
JIRE COMUNICACIONES EIRL |
Orden de Pago |
RTA3CP |
200005 |
143010015576 |
14306014773 |
0 |
|
20403445941 |
JORJAV SERVICE S.A.C. |
Orden de Pago |
RTA3CP |
200101 |
143010025192 |
266 |
|
|
20403445941 |
JORJAV SERVICE S.A.C. |
Orden de Pago |
RTA3CP |
200009 |
143010022267 |
14306018353 |
0 |
|
10411859512 |
JULCA CASTILLO JORGE ERLAN |
Orden de Pago |
RTAESP |
200012 |
143010023581 |
14306019527 |
3.086 |
|
10411859512 |
JULCA CASTILLO JORGE ERLAN |
Orden de Pago |
IGVICP |
200101 |
143010024413 |
14306020157 |
204 |
|
10411859512 |
JULCA CASTILLO JORGE ERLAN |
Orden de Pago |
RTAESP |
200101 |
143010024414 |
14306020157 |
3.196 |
|
20360699375 |
JUNIOR EXPORT E.I.R.L. |
Orden de Pago |
RTA3CP |
199709 |
143010006336 |
14306009166 |
715 |
|
20360699375 |
JUNIOR EXPORT E.I.R.L. |
Orden de Pago |
RTA3CP |
199805 |
143010006337 |
14306009166 |
413 |
|
20360699375 |
JUNIOR EXPORT E.I.R.L. |
Orden de Pago |
RTA3CP |
199803 |
143010006338 |
14306009166 |
176 |
|
20360699375 |
JUNIOR EXPORT E.I.R.L. |
Orden de Pago |
IGVICP |
199805 |
143010006339 |
14306009166 |
19.204 |
|
20402999552 |
L & R CONTRATISTAS GENERALES SRL |
Orden de Pago |
IGVICP |
200103 |
143010025516 |
477 |
|
|
20226129309 |
LABORATORIOS DIESEL ALEJANDRO EIRL |
Resol. O Zonal |
FONESP |
200104 |
143402625 |
14306020796 |
1.824 |
|
10327661839 |
LAGUNA DE MANTILLA GLORIA ESTELA |
Orden de Pago |
IGVICP |
200012 |
143010023472 |
14306019440 |
956 |
|
10329822546 |
LARA BARRIOS JOSE ANDRES |
Orden de Pago |
RTAESP |
200006 |
143010014786 |
365 |
|
|
10329913274 |
LARA CASTANEDA EDWAR E |
Orden de Pago |
IGVICP |
200106 |
141010014142 |
14106014201 |
1.750 |
|
10328362410 |
LAVANDERA GONZALES GODOFREDO LUCAS |
Orden de Pago |
IGVICP |
200104 |
143010025679 |
14306020904 |
508 |
|
10328584005 |
LAZARO GOMEZ LUIS ALBERTO |
Resol. Determ |
IGVICP |
199912 |
144030001354 |
14306020818 |
2.787 |
|
10328584005 |
LAZARO GOMEZ LUIS ALBERTO |
Resol. Determ |
IGVICP |
200001 |
144030001355 |
14306020818 |
2.031 |
|
10328584005 |
LAZARO GOMEZ LUIS ALBERTO |
Resol. Determ |
IGVICP |
200002 |
144030001356 |
14306020818 |
445 |
|
10328584005 |
LAZARO GOMEZ LUIS ALBERTO |
Resol. Determ |
IGVICP |
200004 |
144030001357 |
14306020818 |
4.156 |
|
10328584005 |
LAZARO GOMEZ LUIS ALBERTO |
Resol. Determ |
IGVICP |
200010 |
144030001358 |
14306020818 |
734 |
|
10328334548 |
LEON MARIŅOS EUGENIO |
Orden de Pago |
RTARPJ |
200013 |
141010012864 |
14106013526 |
512 |
|
20403232956 |
LIAM SERVICE S.R.L. |
Orden de Pago |
RTA3CP |
200002 |
143010022384 |
14306018474 |
233 |
|
20403232956 |
LIAM SERVICE S.R.L. |
Orden de Pago |
RTA3CP |
200003 |
143010022385 |
14306018474 |
2.882 |
|
20403232956 |
LIAM SERVICE S.R.L. |
Orden de Pago |
IGVICP |
200001 |
143010022386 |
14306018474 |
2.444 |
|
20403232956 |
LIAM SERVICE S.R.L. |
Orden de Pago |
IGVICP |
200005 |
143010022387 |
14306018474 |
22.171 |
|
20403232956 |
LIAM SERVICE S.R.L. |
Orden de Pago |
IGVICP |
200006 |
143010022388 |
14306018474 |
460 |
|
20228904091 |
LIBRERIA BAZAR Y GRAFICA EL LATINO EIRL |
Orden de Pago |
IGVICP |
200011 |
143010023357 |
14306019347 |
3.284 |
|
10328339469 |
LINARES ABRILL FEDERICO CARLOS |
Orden de Pago |
RTA3CP |
200011 |
143010022945 |
14306018965 |
0 |
|
10321025248 |
LLANOS VARGAS MATILDE JULIA |
Orden de Pago |
RTA3CP |
200001 |
143010015041 |
0 |
|
|
10329453818 |
LLENQUE SIANCAS DANTE |
Orden de Pago |
IGVICP |
199706 |
143010023829 |
515 |
|
|
10178917183 |
LORA WEKSELMAN RAMON Y |
Orden de Pago |
ACTNET |
199707 |
141010013502 |
14106013888 |
569 |
|
20320012385 |
LORENZO J. RODRIGUEZ & AUD.ASOC. S.CIVIL |
Orden de Pago |
IESCTP |
199907 |
143010016878 |
14306015396 |
240 |
|
20320012385 |
LORENZO J. RODRIGUEZ & AUD.ASOC. S.CIVIL |
Resol. Multa |
M176I1 |
200009 |
143020000795 |
696 |
|
|
20361155212 |
LUBRICENTRO GALVEZ E.I.R.L. |
Orden de Pago |
RTAESP |
200001 |
143010015149 |
418 |
|
|
10327745234 |
LUJAN AGREDA CESAR CREDER |
Resol. Determ |
IGVICP |
200001 |
144030000776 |
14306019765 |
37.850 |
|
10327745234 |
LUJAN AGREDA CESAR CREDER |
Resol. Determ |
IGVICP |
200002 |
144030000777 |
14306019765 |
50.620 |
|
10327745234 |
LUJAN AGREDA CESAR CREDER |
Resol. Determ |
IGVICP |
200003 |
144030000778 |
14306019765 |
511.586 |
|
10327745234 |
LUJAN AGREDA CESAR CREDER |
Resol. Determ |
IGVICP |
200004 |
144030000779 |
14306019765 |
470.261 |
|
10327745234 |
LUJAN AGREDA CESAR CREDER |
Resol. Determ |
IGVICP |
200005 |
144030000780 |
14306019765 |
450.111 |
|
20445093182 |
LUSAMAR S.R.L. |
Orden de Pago |
RTA3CP |
200101 |
143010025247 |
14306020494 |
1.399 |
|
20445093182 |
LUSAMAR S.R.L. |
Orden de Pago |
RTA3CP |
200102 |
143010025248 |
14306020494 |
1.397 |
|
20445069800 |
M & B SRL |
Orden de Pago |
IGVICP |
200102 |
143010025236 |
166 |
|
|
10329199831 |
MALABRIGO MELENDEZ CESAR HUGO |
Orden de Pago |
RTA3CP |
200012 |
143010023535 |
14306019488 |
0 |
|
20445002560 |
MALIVEN E.I.R.L. |
Orden de Pago |
RTA3CP |
200011 |
143010023257 |
14306019187 |
406 |
|
10074182530 |
MANSILLA ARANA LUIS ENRIQUE |
Orden de Pago |
RTA3CP |
200012 |
143010023416 |
14306019405 |
197 |
|
10074182530 |
MANSILLA ARANA LUIS ENRIQUE |
Orden de Pago |
RTA3CP |
200101 |
143010023862 |
14306019883 |
2.248 |
|
10074182530 |
MANSILLA ARANA LUIS ENRIQUE |
Resol. Determ |
IGVICP |
199912 |
144030001156 |
14306019857 |
322.909 |
|
10074182530 |
MANSILLA ARANA LUIS ENRIQUE |
Resol. Determ |
IGVICP |
200003 |
144030001157 |
14306019857 |
6.519 |
|
10074182530 |
MANSILLA ARANA LUIS ENRIQUE |
Resol. Determ |
IGVICP |
200004 |
144030001158 |
14306019857 |
3.896 |
|
10074182530 |
MANSILLA ARANA LUIS ENRIQUE |
Resol. Determ |
IGVICP |
200005 |
144030001159 |
14306019857 |
2.466 |
|
10074182530 |
MANSILLA ARANA LUIS ENRIQUE |
Resol. Determ |
IGVICP |
200006 |
144030001160 |
14306019857 |
3.615 |
|
10074182530 |
MANSILLA ARANA LUIS ENRIQUE |
Resol. Determ |
IGVICP |
200007 |
144030001161 |
14306019857 |
2.429 |
|
10074182530 |
MANSILLA ARANA LUIS ENRIQUE |
Resol. Determ |
RTA3CP |
199912 |
144030001165 |
14306019857 |
1.856 |