|
RUC |
CONTRIBUYENTE |
CODIGO DE DOCUMENTO |
EXPEDIENTE |
NATURALEZA |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
20220325343 |
A & V CONTRATISTAS Y SERV.GRALES S.R.L. |
061020002352 |
Resol.de Multa |
MULTA |
199909 |
2894 |
|
|
20220325343 |
A & V CONTRATISTAS Y SERV.GRALES S.R.L. |
061020002353 |
Resol.de Multa |
MULTA |
199910 |
2833 |
|
|
20274244144 |
ACRISA S.R.L. |
063010035679 |
Orden de Pago |
RTA3CP |
199604 |
370 |
|
|
20274244144 |
ACRISA S.R.L. |
063010035678 |
Orden de Pago |
RTAMIN |
199603 |
408 |
|
|
20274244144 |
ACRISA S.R.L. |
064020002201 |
Resol. de Multa |
MULTA |
200003 |
190 |
|
|
20274244144 |
ACRISA S.R.L. |
064020002202 |
Resol. de Multa |
MULTA |
200004 |
1820 |
|
|
20274244144 |
ACRISA S.R.L. |
064030002081 |
Resol. Determin. |
IGVICP |
200004 |
0 |
|
|
20274244144 |
ACRISA S.R.L. |
064030002079 |
Resol. Determin. |
IGVICP |
200003 |
0 |
|
|
20274244144 |
ACRISA S.R.L. |
064030002080 |
Resol. Determin. |
IGVICP |
200002 |
0 |
|
|
20274244144 |
ACRISA S.R.L. |
064030002078 |
Resol. Determin. |
RTA3CP |
200004 |
395 |
|
|
20274244144 |
ACRISA S.R.L. |
063020004155 |
Resol.de Multa |
MULTA |
200003 |
524 |
|
|
20217924031 |
ADMINISTRADORA DE RESTAURANT Y COMEDORES |
063020003681 |
Resol.de Multa |
MULTA |
199912 |
2584 |
|
|
20131848014 |
AGENCIA DE ADUANA CALIFORNIA S.A. |
063020003505 |
Resol.de Multa |
MULTA |
199912 |
2587 |
|
|
20132189430 |
AGENCIA DE SERVICIOS TRUJILLO SRLTDA |
061020002333 |
Resol.de Multa |
MULTA |
199910 |
2835 |
|
|
20132189430 |
AGENCIA DE SERVICIOS TRUJILLO SRLTDA |
061020002334 |
Resol.de Multa |
MULTA |
199911 |
2772 |
|
|
20132189430 |
AGENCIA DE SERVICIOS TRUJILLO SRLTDA |
061020002335 |
Resol.de Multa |
MULTA |
199912 |
2810 |
|
|
20132189430 |
AGENCIA DE SERVICIOS TRUJILLO SRLTDA |
061020002336 |
Resol.de Multa |
MULTA |
200001 |
2759 |
|
|
20132189430 |
AGENCIA DE SERVICIOS TRUJILLO SRLTDA |
061020002337 |
Resol.de Multa |
MULTA |
200002 |
2704 |
|
|
20397225349 |
AGENCIA DE TRANSPORTES AMAZONAS E.I.R.L. |
063010032308 |
06306035370 |
Orden de Pago |
RTA3CP |
200007 |
157 |
|
20131517760 |
AGENCIA MARITIMA MARTINEZ VARGAS SRLTDA. |
063404692 |
Resol.Intendencia |
RTARPJ |
199910 |
0 |
|
|
20274283042 |
AGRICOLA EL SOL E.I.R.L. |
063020003745 |
Resol.de Multa |
MULTA |
199912 |
2582 |
|
|
20134396645 |
AGRICOLA JEQUETEPEQUE SANA E.I.R.L. |
063020003537 |
Resol.de Multa |
MULTA |
199912 |
2582 |
|
|
20226285262 |
AGRICOLA VETERINARIA EL SARCO E I R L |
061010019053 |
06106024261 |
Orden de Pago |
RTA3CP |
199804 |
171 |
|
20226285262 |
AGRICOLA VETERINARIA EL SARCO E I R L |
061010019049 |
06106024260 |
Orden de Pago |
ACTNET |
199706 |
904 |
|
20226285262 |
AGRICOLA VETERINARIA EL SARCO E I R L |
061010019050 |
06106024260 |
Orden de Pago |
ACTNET |
199707 |
887 |
|
20226285262 |
AGRICOLA VETERINARIA EL SARCO E I R L |
061010019051 |
06106024260 |
Orden de Pago |
ACTNET |
199711 |
828 |
|
20226285262 |
AGRICOLA VETERINARIA EL SARCO E I R L |
061010019052 |
06106024260 |
Orden de Pago |
ACTNET |
199710 |
839 |
|
20226285262 |
AGRICOLA VETERINARIA EL SARCO E I R L |
061020002354 |
Resol.de Multa |
MULTA |
199912 |
2801 |
|
|
20226285262 |
AGRICOLA VETERINARIA EL SARCO E I R L |
061020002355 |
Resol.de Multa |
MULTA |
200001 |
2774 |
|
|
20226285262 |
AGRICOLA VETERINARIA EL SARCO E I R L |
061020002356 |
Resol.de Multa |
MULTA |
200002 |
2723 |
|
|
20226285262 |
AGRICOLA VETERINARIA EL SARCO E I R L |
061020002357 |
Resol.de Multa |
MULTA |
200003 |
2665 |
|
|
20396747937 |
AGRO BUSSINES INTERNACIONAL S.A |
063010035454 |
06306037351 |
Orden de Pago |
IGVICP |
200009 |
3067 |
|
20397836577 |
AGRO INDUSTRIAS DEL NORTE S.A. |
063010031353 |
Orden de Pago |
RTA3CP |
200007 |
441 |
|
|
20397836577 |
AGRO INDUSTRIAS DEL NORTE S.A. |
063010033826 |
Orden de Pago |
RTA3CP |
200008 |
595 |
|
|
20175610571 |
AGRO SEED S.R.LTDA. |
063020003604 |
Resol.de Multa |
MULTA |
199912 |
2538 |
|
|
20315627592 |
AGRO SERVIS A & C S.A. |
063020003919 |
Resol.de Multa |
MULTA |
199912 |
2594 |
|
|
20131821671 |
AGRO VETERINARIA GONZALEZ S.R.LTDA. |
063020003502 |
Resol.de Multa |
MULTA |
199912 |
2597 |
|
|
20131543680 |
AGROINDUSTRIAL SANCHEZ SA |
063010035757 |
06306037531 |
Orden de Pago |
IGVICP |
199503 |
10496 |
|
20131543680 |
AGROINDUSTRIAL SANCHEZ SA |
063010035758 |
06306037531 |
Orden de Pago |
IGVICP |
199504 |
2702 |
|
20131543680 |
AGROINDUSTRIAL SANCHEZ SA |
063010035759 |
06306037531 |
Orden de Pago |
IGVICP |
199505 |
3850 |
|
20131543680 |
AGROINDUSTRIAL SANCHEZ SA |
063010035760 |
06306037531 |
Orden de Pago |
IGVICP |
199508 |
8143 |
|
20131543680 |
AGROINDUSTRIAL SANCHEZ SA |
063010035761 |
06306037531 |
Orden de Pago |
IGVICP |
199509 |
936 |
|
20131543680 |
AGROINDUSTRIAL SANCHEZ SA |
063010035762 |
06306037531 |
Orden de Pago |
IGVICP |
199501 |
1116 |
|
20131543680 |
AGROINDUSTRIAL SANCHEZ SA |
063010035763 |
06306037531 |
Orden de Pago |
IGVICP |
199502 |
2242 |
|
20131543680 |
AGROINDUSTRIAL SANCHEZ SA |
063010035764 |
06306037531 |
Orden de Pago |
IGVICP |
199511 |
4107 |
|
20131543680 |
AGROINDUSTRIAL SANCHEZ SA |
063010035765 |
06306037531 |
Orden de Pago |
IGVICP |
199510 |
3035 |
|
20131543680 |
AGROINDUSTRIAL SANCHEZ SA |
063010035766 |
06306037531 |
Orden de Pago |
RTARPJ |
199513 |
64726 |
|
20439033062 |
AGROPECUARIA SAN GABRIEL S.A.C. |
063010036811 |
06306038033 |
Orden de Pago |
RTA3CP |
200010 |
1187 |
|
20228593231 |
AGROQUIMICA SA |
063404363 |
Resol.Intendencia |
IESCTP |
199908 |
0 |
|
|
20133628666 |
AIR SERVICE REPRESENTACIONES S.R.L. |
063020003536 |
Resol.de Multa |
MULTA |
199912 |
2575 |
|
|
20397712096 |
ALFA & OMEGA SERVIS E.I.R.L. |
063020004082 |
Resol.de Multa |
MULTA |
199912 |
2594 |
|
|
20131530863 |
ALIMENTOS DEL NORTE SA |
063010036166 |
06306037598 |
Orden de Pago |
IGVICP |
199601 |
3165 |
|
20131530863 |
ALIMENTOS DEL NORTE SA |
063010036168 |
06306037598 |
Orden de Pago |
IGVICP |
199602 |
1391 |
|
20131530863 |
ALIMENTOS DEL NORTE SA |
063010036167 |
06306037598 |
Orden de Pago |
RTAMIN |
199601 |
1219 |
|
20131530863 |
ALIMENTOS DEL NORTE SA |
063010036169 |
06306037598 |
Orden de Pago |
RTAMIN |
199602 |
1122 |
|
20355108342 |
ALIMENTOS PECUARIOS SA |
063010033445 |
06306036042 |
Orden de Pago |
IGVICP |
200008 |
668 |
|
20355108342 |
ALIMENTOS PECUARIOS SA |
063010035349 |
06306037300 |
Orden de Pago |
RTA3CP |
200009 |
276 |
|
20354349508 |
ALPHA GLASS INDUSTRIAS E.I.R.L. |
063020003950 |
Resol.de Multa |
MULTA |
199912 |
2592 |
|
|
20439046041 |
ALQUILER DE MAQUINARIA Y PROYECTOS SRL |
063010031712 |
06306034959 |
Orden de Pago |
RTA3CP |
200007 |
1517 |
|
20397967752 |
ALSU E.I.R.L |
063010031403 |
Orden de Pago |
RTA3CP |
200007 |
345 |
|
|
20274373033 |
AMELIN S.R.LTDA. |
063020003754 |
Resol.de Multa |
MULTA |
199912 |
2584 |
|
|
20275178111 |
AMERICAN SERVICE E.I.R.L. |
063010033093 |
06306035889 |
Orden de Pago |
IGVICP |
200008 |
1445 |
|
20275178111 |
AMERICAN SERVICE E.I.R.L. |
063010033094 |
06306035889 |
Orden de Pago |
RTA3CP |
200008 |
434 |
|
20275178111 |
AMERICAN SERVICE E.I.R.L. |
063010036656 |
06306037917 |
Orden de Pago |
IGVICP |
200010 |
1864 |
|
20212847349 |
ANCELI SA CONTRATISTAS GENERALES |
063010030507 |
06306034334 |
Orden de Pago |
RTARPJ |
199913 |
8141 |
|
20132053881 |
ANDRES RENGIFO CONSTRUCT.ELECTROMEC.EIRL |
063010031030 |
06306034716 |
Orden de Pago |
IGVICP |
200007 |
881 |
|
20315466998 |
ARCO IRIS S.A. |
063020003907 |
Resol.de Multa |
MULTA |
199912 |
2594 |
|
|
20314528302 |
ARICAL S.A. |
063020003857 |
Resol.de Multa |
MULTA |
199912 |
2592 |
|
|
20275781283 |
ARIES CHICKEN E.I.R.L. EN LIQUIDACION |
0710-5-00 |
Resol.Tribunal Fiscal |
Varios |
1996 |
0 |
|
|
20131652039 |
ARTEFACTA S.A.C. |
061010017716 |
06106023635 |
Orden de Pago |
IESCTP |
200010 |
153 |
|
20131652039 |
ARTEFACTA S.A.C. |
061010016091 |
06106023043 |
Orden de Pago |
SALUD |
200009 |
257 |
|
20131652039 |
ARTEFACTA S.A.C. |
061010017717 |
06106023635 |
Orden de Pago |
SALUD |
200010 |
276 |
|
20314656301 |
ARTURO IZAGUIRRE E.I.R.L. |
063020003860 |
Resol.de Multa |
MULTA |
199912 |
648 |
|
|
20170307446 |
ASERVICOL LA SELECTA EIRLTDA |
063020003588 |
Resol.de Multa |
MULTA |
199912 |
2582 |
|
|
20354249384 |
ASERVIR S.R.L. |
063010033288 |
06306035971 |
Orden de Pago |
RTA3CP |
200008 |
1511 |
|
20175329871 |
ASESORES Y CONTRATISTAS MINEROS S.R.LTDA |
063020003601 |
Resol.de Multa |
MULTA |
199912 |
2597 |
|
|
20439506068 |
ASETRAMI SAN ANTONIO E.I.R.L |
063010031864 |
Orden de Pago |
IGVICP |
200007 |
675 |
|
|
20439506068 |
ASETRAMI SAN ANTONIO E.I.R.L |
063010031865 |
Orden de Pago |
RTA3CP |
200007 |
205 |
|
|
20230319228 |
ASOC CTRO DE TRANSF TECN A UNIVERS SN JO |
063010036649 |
06306037911 |
Orden de Pago |
SALUD |
200010 |
1750 |
|
20209896371 |
ASOC TRABAJ GRAN MRCAL L J DE ORBEGOSO |
063010032905 |
Orden de Pago |
SALUD |
200008 |
247 |
|
|
20209896371 |
ASOC TRABAJ GRAN MRCAL L J DE ORBEGOSO |
063010032906 |
Orden de Pago |
PENREG |
200008 |
162 |
|
|
20397171231 |
ASOC.DE COM.POSESIONARIOS D.MRCDO.MAYORI |
063020004058 |
Resol.de Multa |
MULTA |
199912 |
2584 |
|
|
20275668398 |
ASOCIACION DE PRODUCTORES DE CUSHMUN |
063020003819 |
Resol.de Multa |
MULTA |
199912 |
317 |
|
|
20167075895 |
ATLANTIDA S R LTDA |
063020003579 |
Resol.de Multa |
MULTA |
199912 |
2594 |
|
|
20438645641 |
AVICOLA 2000 SOC.DE RESPONSABILIDAD LIMI |
063010036777 |
06306038006 |
Orden de Pago |
RTA3CP |
200010 |
6967 |
|
20274269210 |
AVICOLA DACELSI E.I.R.L. |
063010030552 |
06306034360 |
Orden de Pago |
RTARPJ |
199913 |
10049 |
|
20274269210 |
AVICOLA DACELSI E.I.R.L. |
063010035032 |
06306037153 |
Orden de Pago |
IGVICP |
200009 |
377 |
|
20274269210 |
AVICOLA DACELSI E.I.R.L. |
063010035030 |
06306037153 |
Orden de Pago |
RTA3CP |
200009 |
574 |
|
20274269210 |
AVICOLA DACELSI E.I.R.L. |
063010035031 |
06306037153 |
Orden de Pago |
IESCTP |
200009 |
296 |
|
20274269210 |
AVICOLA DACELSI E.I.R.L. |
063010035033 |
06306037153 |
Orden de Pago |
SALUD |
200009 |
534 |
|
20274617439 |
AVICOLA ESTELA GUADALUPE S.A. |
063020003774 |
Resol.de Multa |
MULTA |
199912 |
2584 |
|
|
20141887115 |
BAGUETTERIA PASTELERIA CAFE LOS HUSARES |
063020003552 |
Resol.de Multa |
MULTA |
199912 |
2587 |
|
|
20131607912 |
BANOS TURCOS CHIMU SRLTDA |
063020003491 |
Resol.de Multa |
MULTA |
199912 |
1264 |
|
|
20355309674 |
BIT LAN S.R.LTDA. |
063020003993 |
Resol.de Multa |
MULTA |
199912 |
508 |
|
|
20131498951 |
BUSINESS S.A. |
063010030326 |
06306034229 |
Orden de Pago |
RTARPJ |
199913 |
11576 |
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
063010030767 |
06306034484 |
Orden de Pago |
IGVICP |
200006 |
5332 |
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
063010030769 |
06306034484 |
Orden de Pago |
RTA3CP |
200006 |
4424 |
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
063010030770 |
06306034484 |
Orden de Pago |
IESCTP |
200006 |
982 |
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
063010030771 |
06306034484 |
Orden de Pago |
SALUD |
200006 |
1767 |
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
063010030768 |
06306034484 |
Orden de Pago |
PENREG |
200006 |
651 |
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
063010031243 |
06306034810 |
Orden de Pago |
IGVICP |
200007 |
21939 |
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
063010031244 |
06306034810 |
Orden de Pago |
RTA3CP |
200007 |
5381 |
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
063010031245 |
06306034810 |
Orden de Pago |
IESCTP |
200007 |
1684 |
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
063010031246 |
06306034810 |
Orden de Pago |
SALUD |
200007 |
3031 |
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
063010031247 |
06306034810 |
Orden de Pago |
PENREG |
200007 |
1058 |
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
063010033750 |
06306036175 |
Orden de Pago |
IESCTP |
200008 |
832 |
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
063010033751 |
06306036175 |
Orden de Pago |
SALUD |
200008 |
1496 |
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
063010033752 |
06306036175 |
Orden de Pago |
PENREG |
200008 |
507 |
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
063010034059 |
06306036407 |
Orden de Pago |
RTARPJ |
199913 |
47572 |
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
063010034196 |
06306036436 |
Orden de Pago |
IGVICP |
199911 |
2656 |
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
063010035496 |
06306037377 |
Orden de Pago |
IGVICP |
200009 |
7300 |
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
063010035498 |
06306037377 |
Orden de Pago |
RTA3CP |
200009 |
8668 |
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
063010035499 |
06306037377 |
Orden de Pago |
IESCTP |
200009 |
800 |
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
063010035500 |
06306037377 |
Orden de Pago |
SALUD |
200009 |
1440 |
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
063010035497 |
06306037377 |
Orden de Pago |
PENREG |
200009 |
543 |
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
063010036730 |
06306037971 |
Orden de Pago |
RTA3CP |
200010 |
8815 |
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
063010036731 |
06306037971 |
Orden de Pago |
SALUD |
200010 |
1418 |
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
064020002270 |
Resol. de Multa |
MULTA |
200004 |
1341 |
|
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
063020004230 |
Resol.de Multa |
MULTA |
199905 |
5090 |
|
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
063020004231 |
Resol.de Multa |
MULTA |
199911 |
1584 |
|
|
20397511864 |
CABELLOS TRANSPORTE Y SERV. GNRLS S.A.C. |
063020004232 |
Resol.de Multa |
MULTA |
199913 |
10223 |
|
|
20275178382 |
CAJABAMBA EXPRESS S.R.LTDA. |
063020003792 |
Resol.de Multa |
MULTA |
199912 |
507 |
|
|
20132035041 |
CALZADO LAS S.R.LTDA |
029168603 |
Orden de Pago |
IGVICP |
199808 |
164 |
|
|
20132035041 |
CALZADO LAS S.R.LTDA |
029183139 |
Orden de Pago |
RTAESP |
199807 |
110 |
|
|
20397942768 |
CAME S.A.C. |
063010030813 |
06306034514 |
Orden de Pago |
IGVICP |
200006 |
5170 |
|
20397942768 |
CAME S.A.C. |
063010030811 |
06306034514 |
Orden de Pago |
RTA3CP |
200006 |
12901 |
|
20397942768 |
CAME S.A.C. |
063010030812 |
06306034514 |
Orden de Pago |
IESCTP |
200006 |
1066 |
|
20397942768 |
CAME S.A.C. |
063010030814 |
06306034514 |
Orden de Pago |
SALUD |
200006 |
1917 |
|
20275038025 |
CARKARI E.I.R.LTDA. |
063020003787 |
Resol.de Multa |
MULTA |
199912 |
2585 |
|
|
20131577312 |
CARLOS DEL CARPIO GONZALES E.I.R.L. |
063010035772 |
06306037532 |
Orden de Pago |
IGVICP |
199601 |
1351 |
|
20131577312 |
CARLOS DEL CARPIO GONZALES E.I.R.L. |
063010035773 |
06306037532 |
Orden de Pago |
IGVICP |
199602 |
1992 |
|
20131577312 |
CARLOS DEL CARPIO GONZALES E.I.R.L. |
063010035774 |
06306037532 |
Orden de Pago |
IGVICP |
199603 |
2119 |
|
20131577312 |
CARLOS DEL CARPIO GONZALES E.I.R.L. |
063010035775 |
06306037532 |
Orden de Pago |
IGVICP |
199604 |
2643 |
|
20131577312 |
CARLOS DEL CARPIO GONZALES E.I.R.L. |
063010035776 |
06306037532 |
Orden de Pago |
IGVICP |
199605 |
2752 |
|
20131577312 |
CARLOS DEL CARPIO GONZALES E.I.R.L. |
063010035777 |
06306037532 |
Orden de Pago |
IGVICP |
199606 |
2457 |
|
20131577312 |
CARLOS DEL CARPIO GONZALES E.I.R.L. |
063010035767 |
06306037532 |
Orden de Pago |
FONACP |
199602 |
814 |
|
20131577312 |
CARLOS DEL CARPIO GONZALES E.I.R.L. |
063010035768 |
06306037532 |
Orden de Pago |
FONACP |
199603 |
798 |
|
20131577312 |
CARLOS DEL CARPIO GONZALES E.I.R.L. |
063010035769 |
06306037532 |
Orden de Pago |
FONACP |
199604 |
787 |
|
20131577312 |
CARLOS DEL CARPIO GONZALES E.I.R.L. |
063010035770 |
06306037532 |
Orden de Pago |
FONACP |
199605 |
740 |
|
20131577312 |
CARLOS DEL CARPIO GONZALES E.I.R.L. |
063010035771 |
06306037532 |
Orden de Pago |
FONACP |
199606 |
727 |
|
20222326657 |
CARROCERIAS MARTIN S R LTDA |
063020003693 |
Resol.de Multa |
MULTA |
199912 |
504 |
|
|
20132245950 |
CAS S.A CONTRATISTAS GENERALES |
063020003524 |
Resol.de Multa |
MULTA |
199912 |
2580 |
|
|
20136072227 |
CELSO CONTRERAS TIRADO E.I.R.LTDA. |
063020003540 |
Resol.de Multa |
MULTA |
199912 |
2585 |
|
|
20315193223 |
CELUSERVICE S.R.LTDA. |
063020003889 |
Resol.de Multa |
MULTA |
199912 |
505 |
|
|
20131720646 |
CENTRO COMERCIAL LUMAVI SCRL |
063405549 |
Resol.Intendencia |
ACTNET |
199706 |
0 |
|
|
20227775484 |
CENTRO GERIATRICO ZARZAR S R LTDA |
063020003714 |
Resol.de Multa |
MULTA |
199912 |
507 |
|
|
20354390303 |
CENTRO MEDICO OBSTETRICO-PROSALUD SRLTDA |
063020003956 |
Resol.de Multa |
MULTA |
199912 |
2592 |
|
|
20354504325 |
CENTRO RECREATIVO LA RINCONADA S.A. |
063010030641 |
06306034413 |
Orden de Pago |
RTARPJ |
199913 |
6280 |
|
20134434911 |
CEOGNE ANTONIO RAIMONDI CHIO |
063020003538 |
Resol.de Multa |
MULTA |
199912 |
647 |
|
|
20231826701 |
CEOGNE COMPUSYSTEM |
063020003732 |
Resol.de Multa |
MULTA |
199912 |
2592 |
|
|
20187666806 |
CEOGNE MICROCHIP STAR |
063020003634 |
Resol.de Multa |
MULTA |
199912 |
648 |
|
|
20225847313 |
CESAR ALEJANDRO VILCA GARCIA S R LTDA |
063020003701 |
Resol.de Multa |
MULTA |
199912 |
506 |
|
|
20397399681 |
CHRISTIAM MOTOR'S E.I.R.L. |
063020004071 |
Resol.de Multa |
MULTA |
199912 |
2596 |
|
|
20224196416 |
CLARK INDUSTRIAL S R L |
063010034942 |
06306037109 |
Orden de Pago |
IGVICP |
200009 |
734 |
|
20224196416 |
CLARK INDUSTRIAL S R L |
063010034943 |
06306037109 |
Orden de Pago |
RTA3CP |
200009 |
181 |
|
20229889053 |
CMTE.LOCAL Y ADMINIST.DE SALUD |
063407411 |
Resol.Intendencia |
SALUD |
199908 |
0 |
|
|
20131901942 |
COBRANZAS Y REPRESENTACIONES S.C.R.L. |
063020003510 |
Resol.de Multa |
MULTA |
199912 |
2582 |
|
|
20354874092 |
CODE S.O.S. SECURITY SRLTDA. |
063020003975 |
Resol.de Multa |
MULTA |
199912 |
2594 |
|
|
20398149514 |
COMBUSTIBLES DEL NORTE S.A.C. |
063010036768 |
06306037998 |
Orden de Pago |
IGVICP |
200010 |
1160 |
|
20397573118 |
COMERC.DE PRODUC.Y SERV.ALIMENTICIOS SA. |
063407603 |
Resol.Intendencia |
IGVICP |
199912 |
0 |
|
|
20164228780 |
COMERCIAL BERSA S A |
063020003563 |
Resol.de Multa |
MULTA |
199912 |
507 |
|
|
20230250945 |
COMERCIAL GRAFICA E I R L |
063020003722 |
Resol.de Multa |
MULTA |
199912 |
2582 |
|
|
20275030121 |
COMERCIAL LESLIE E.I.R.LTDA. |
063020003786 |
Resol.de Multa |
MULTA |
199912 |
505 |
|
|
20190447775 |
COMERCIAL TRUJILLO S.R.LTDA. |
063020003639 |
Resol.de Multa |
MULTA |
199912 |
508 |
|
|
20226961730 |
COMERCIALIZADORA AYULIMAR E I R LTDA |
063010036043 |
06306037573 |
Orden de Pago |
IGVICP |
199509 |
3392 |
|
20226961730 |
COMERCIALIZADORA AYULIMAR E I R LTDA |
063010036044 |
06306037573 |
Orden de Pago |
IGVICP |
199607 |
819 |
|
20226961730 |
COMERCIALIZADORA AYULIMAR E I R LTDA |
063010036045 |
06306037573 |
Orden de Pago |
IGVICP |
199411 |
9050 |
|
20226961730 |
COMERCIALIZADORA AYULIMAR E I R LTDA |
063010036046 |
06306037573 |
Orden de Pago |
IGVICP |
199412 |
14291 |
|
20226961730 |
COMERCIALIZADORA AYULIMAR E I R LTDA |
063407163 |
Resol.Intendencia |
FRAA36 |
200008 |
26311 |
|
|
20438560492 |
COMERCIALIZADORA DEL CENTRO E.I.R.L. |
063020004102 |
Resol.de Multa |
MULTA |
199912 |
507 |
|
|
20176345269 |
COMERCIALIZADORA MAVILSA SRL |
064020002373 |
Resol. de Multa |
MULTA |
199908 |
2844 |
|
|
20176345269 |
COMERCIALIZADORA MAVILSA SRL |
064020002375 |
Resol. de Multa |
MULTA |
199911 |
922 |
|
|
20176345269 |
COMERCIALIZADORA MAVILSA SRL |
064020002377 |
Resol. de Multa |
MULTA |
199908 |
395 |
|
|
20176345269 |
COMERCIALIZADORA MAVILSA SRL |
064020002371 |
Resol. de Multa |
MULTA |
199901 |
1075 |
|
|
20176345269 |
COMERCIALIZADORA MAVILSA SRL |
064020002372 |
Resol. de Multa |
MULTA |
199903 |
287 |
|
|
20176345269 |
COMERCIALIZADORA MAVILSA SRL |
064020002374 |
Resol. de Multa |
MULTA |
199909 |
168 |
|
|
20176345269 |
COMERCIALIZADORA MAVILSA SRL |
064030002278 |
Resol. Determin. |
IGVICP |
199901 |
2139 |
|
|
20176345269 |
COMERCIALIZADORA MAVILSA SRL |
064030002281 |
Resol. Determin. |
IGVICP |
199908 |
5681 |
|
|
20176345269 |
COMERCIALIZADORA MAVILSA SRL |
064030002282 |
Resol. Determin. |
IGVICP |
199909 |
423 |
|
|
20176345269 |
COMERCIALIZADORA MAVILSA SRL |
064030002283 |
Resol. Determin. |
IGVICP |
199910 |
247 |
|
|
20176345269 |
COMERCIALIZADORA MAVILSA SRL |
064030002284 |
Resol. Determin. |
IGVICP |
199911 |
1847 |
|
|
20176345269 |
COMERCIALIZADORA MAVILSA SRL |
064030002285 |
Resol. Determin. |
IGVICP |
199912 |
1596 |
|
|
20176345269 |
COMERCIALIZADORA MAVILSA SRL |
064030002313 |
Resol. Determin. |
IGVICP |
199903 |
575 |
|
|
20176345269 |
COMERCIALIZADORA MAVILSA SRL |
064030002314 |
Resol. Determin. |
IGVICP |
199904 |
275 |
|
|
20176345269 |
COMERCIALIZADORA MAVILSA SRL |
064030002286 |
Resol. Determin. |
RTAESP |
199912 |
221 |
|
|
20176345269 |
COMERCIALIZADORA MAVILSA SRL |
064030002287 |
Resol. Determin. |
RTAESP |
199908 |
789 |
|
|
20176345269 |
COMERCIALIZADORA MAVILSA SRL |
063020003605 |
Resol.de Multa |
MULTA |
199912 |
644 |
|
|
20314456981 |
COMERCIALIZADORA PIZAN E.I.R.L. |
063010032085 |
Orden de Pago |
IGVICP |
200007 |
186 |
|
|
20314456981 |
COMERCIALIZADORA PIZAN E.I.R.L. |
063020004181 |
Resol.de Multa |
MULTA |
199802 |
769 |
|
|
20132147192 |
COMERCIO Y SERV. AUTOMOTRIZ E IND.EIRL |
0484-5-00 |
Resol.Tribunal Fiscal |
Varios |
Varios |
0 |
|
|
20397063420 |
COMPANIA MINERA ANTRACITA EIRL. |
063010033665 |
06306036143 |
Orden de Pago |
RTA3CP |
200008 |
199 |
|
20397063420 |
COMPANIA MINERA ANTRACITA EIRL. |
063010035472 |
06306037362 |
Orden de Pago |
RTA3CP |
200009 |
212 |
|
20439187299 |
COMPANIA MINERA LOS ANDES S.A.C. |
063010030843 |
06306034540 |
Orden de Pago |
IGVICP |
200006 |
20776 |
|
20439187299 |
COMPANIA MINERA LOS ANDES S.A.C. |
063010031757 |
06306034972 |
Orden de Pago |
RTA3CP |
200007 |
3579 |
|
20439187299 |
COMPANIA MINERA LOS ANDES S.A.C. |
063010031758 |
06306034972 |
Orden de Pago |
IESCTP |
200007 |
6399 |
|
20354408440 |
COMPLEJO TURISTICO PUERTO QUERIDO SRL |
063020003958 |
Resol.de Multa |
MULTA |
199912 |
2582 |
|
|
20228182100 |
COMPLEMENTARIES SERVICE S R LTDA |
063010032987 |
06306035841 |
Orden de Pago |
IGVICP |
200008 |
1343 |
|
20228182100 |
COMPLEMENTARIES SERVICE S R LTDA |
063010032988 |
06306035841 |
Orden de Pago |
RTA3CP |
200008 |
170 |
|
20228182100 |
COMPLEMENTARIES SERVICE S R LTDA |
063010034969 |
06306037123 |
Orden de Pago |
IGVICP |
200009 |
1829 |
|
20228182100 |
COMPLEMENTARIES SERVICE S R LTDA |
063010034970 |
06306037123 |
Orden de Pago |
RTA3CP |
200009 |
217 |
|
20228182100 |
COMPLEMENTARIES SERVICE S R LTDA |
063010036645 |
06306037909 |
Orden de Pago |
IGVICP |
200010 |
1695 |
|
20206513005 |
CONCEJO DISTRITAL DE CARABAMBA |
063010034868 |
Orden de Pago |
PENREG |
200009 |
152 |
|
|
20206513005 |
CONCEJO DISTRITAL DE CARABAMBA |
063010032890 |
Orden de Pago |
PENREG |
200008 |
152 |
|
|
20131540745 |
CONCRETOS DEL NORTE S.R.L. CONT. GNLES. |
063010035734 |
06306037529 |
Orden de Pago |
IGVICP |
199506 |
9747 |
|
20131540745 |
CONCRETOS DEL NORTE S.R.L. CONT. GNLES. |
063010035737 |
06306037529 |
Orden de Pago |
IGVICP |
199604 |
2580 |
|
20131540745 |
CONCRETOS DEL NORTE S.R.L. CONT. GNLES. |
063010035753 |
06306037529 |
Orden de Pago |
IGVICP |
199512 |
3829 |
|
20131540745 |
CONCRETOS DEL NORTE S.R.L. CONT. GNLES. |
063010035738 |
06306037529 |
Orden de Pago |
RTA3CP |
199605 |
2084 |
|
20131540745 |
CONCRETOS DEL NORTE S.R.L. CONT. GNLES. |
063010035739 |
06306037529 |
Orden de Pago |
RTA3CP |
199607 |
846 |
|
20131540745 |
CONCRETOS DEL NORTE S.R.L. CONT. GNLES. |
063010035742 |
06306037529 |
Orden de Pago |
RTA3CP |
199402 |
1755 |
|
20131540745 |
CONCRETOS DEL NORTE S.R.L. CONT. GNLES. |
063010035743 |
06306037529 |
Orden de Pago |
RTA3CP |
199403 |
1998 |
|
20131540745 |
CONCRETOS DEL NORTE S.R.L. CONT. GNLES. |
063010035745 |
06306037529 |
Orden de Pago |
RTA3CP |
199406 |
1763 |
|
20131540745 |
CONCRETOS DEL NORTE S.R.L. CONT. GNLES. |
063010035746 |
06306037529 |
Orden de Pago |
RTA3CP |
199407 |
901 |
|
20131540745 |
CONCRETOS DEL NORTE S.R.L. CONT. GNLES. |
063010035748 |
06306037529 |
Orden de Pago |
RTA3CP |
199409 |
295 |
|
20131540745 |
CONCRETOS DEL NORTE S.R.L. CONT. GNLES. |
063010035735 |
06306037529 |
Orden de Pago |
RTAMIN |
199602 |
837 |
|
20131540745 |
CONCRETOS DEL NORTE S.R.L. CONT. GNLES. |
063010035736 |
06306037529 |
Orden de Pago |
RTAMIN |
199603 |
535 |
|
20131540745 |
CONCRETOS DEL NORTE S.R.L. CONT. GNLES. |
063010035740 |
06306037529 |
Orden de Pago |
RTAMIN |
199606 |
403 |
|
20131540745 |
CONCRETOS DEL NORTE S.R.L. CONT. GNLES. |
063010035741 |
06306037529 |
Orden de Pago |
RTAMIN |
199401 |
774 |
|
20131540745 |
CONCRETOS DEL NORTE S.R.L. CONT. GNLES. |
063010035744 |
06306037529 |
Orden de Pago |
RTAMIN |
199404 |
515 |
|
20131540745 |
CONCRETOS DEL NORTE S.R.L. CONT. GNLES. |
063010035747 |
06306037529 |
Orden de Pago |
RTAMIN |
199408 |
304 |
|
20131540745 |
CONCRETOS DEL NORTE S.R.L. CONT. GNLES. |
063010035750 |
06306037529 |
Orden de Pago |
RTAMIN |
199509 |
488 |
|
20131540745 |
CONCRETOS DEL NORTE S.R.L. CONT. GNLES. |
063010035751 |
06306037529 |
Orden de Pago |
RTAMIN |
199510 |
395 |
|
20131540745 |
CONCRETOS DEL NORTE S.R.L. CONT. GNLES. |
063010035752 |
06306037529 |
Orden de Pago |
RTAMIN |
199511 |
297 |
|
20131540745 |
CONCRETOS DEL NORTE S.R.L. CONT. GNLES. |
063010035755 |
06306037529 |
Orden de Pago |
RTAMIN |
199601 |
868 |
|
20131540745 |
CONCRETOS DEL NORTE S.R.L. CONT. GNLES. |
063010035749 |
06306037529 |
Orden de Pago |
RTARPJ |
199413 |
31756 |
|
20131540745 |
CONCRETOS DEL NORTE S.R.L. CONT. GNLES. |
063010035754 |
06306037529 |
Orden de Pago |
RTARPJ |
199513 |
30780 |
|
20131540745 |
CONCRETOS DEL NORTE S.R.L. CONT. GNLES. |
063010036126 |
06306037589 |
Orden de Pago |
IGVICP |
199308 |
5967 |
|
20131540745 |
CONCRETOS DEL NORTE S.R.L. CONT. GNLES. |
063010036127 |
06306037589 |
Orden de Pago |
IGVICP |
199309 |
5249 |
|
20131540745 |
CONCRETOS DEL NORTE S.R.L. CONT. GNLES. |
063010036128 |
06306037589 |
Orden de Pago |
IGVICP |
199310 |
15206 |
|
20219793503 |
CONSERVAS DEL PERU SA |
061010019072 |
Orden de Pago |
IGVICP |
1997-11 |
2741 |
|
|
20219793503 |
CONSERVAS DEL PERU SA |
061010019073 |
06106024264 |
Orden de Pago |
RTA3CP |
1999-03 |
1569 |
|
20219793503 |
CONSERVAS DEL PERU SA |
061010019070 |
06106024263 |
Orden de Pago |
ACTNET |
1999-11 |
1929 |
|
20219793503 |
CONSERVAS DEL PERU SA |
061010019068 |
Orden de Pago |
ACTNET |
1998-03 |
1664 |
|
|
20219793503 |
CONSERVAS DEL PERU SA |
061010019069 |
Orden de Pago |
ACTNET |
1998-04 |
1636 |
|
|
20219793503 |
CONSERVAS DEL PERU SA |
061010019071 |
Orden de Pago |
ACTNET |
1997-06 |
962 |
|
|
20314932855 |
CONSORCIO CASANOVA E.I.R.LTDA. |
063010035203 |
06306037229 |
Orden de Pago |
RTA3CP |
200009 |
192 |
|
20132060828 |
CONSORCIO DE INDUSTRIALES MECAN. EL. S.A |
061010018686 |
06106024082 |
Orden de Pago |
IGVICP |
200011 |
1047 |
|
20220547915 |
CONSTRUCCION Y VENTA DE MATERIALES S A |
063020003686 |
Resol.de Multa |
MULTA |
199912 |
2587 |
|
|
20275526844 |
CONSTRUCCIONES, MONTAJES, SERVICIOS GENERALES SOCIEDAD ANONIMA |
063010036662 |
06306037921 |
Orden de Pago |
IGVICP |
200010 |
2598 |
|
20275526844 |
CONSTRUCCIONES, MONTAJES, SERVICIOS GENERALES SOCIEDAD ANONIMA |
063010036663 |
06306037921 |
Orden de Pago |
RTA3CP |
200010 |
3665 |
|
20314420528 |
CONSTRUCTORA INDIANA INGENIEROS S.R.L. |
063010032084 |
06306035237 |
Orden de Pago |
SALUD |
200007 |
153 |
|
20314420528 |
CONSTRUCTORA INDIANA INGENIEROS S.R.L. |
063010033167 |
06306035920 |
Orden de Pago |
PENREG |
200008 |
163 |
|
20314420528 |
CONSTRUCTORA INDIANA INGENIEROS S.R.L. |
063010035164 |
06306037213 |
Orden de Pago |
PENREG |
200009 |
163 |
|
20355859313 |
CONSTRUCTORA MARCELO CONTR.GNRLS.S.R.L. |
063010032211 |
06306035319 |
Orden de Pago |
IGVICP |
200007 |
1152 |
|
20355859313 |
CONSTRUCTORA MARCELO CONTR.GNRLS.S.R.L. |
063010033513 |
06306036074 |
Orden de Pago |
IGVICP |
200008 |
1641 |
|
20214336678 |
CONSTRUCTORA MERCADO S A |
063010034892 |
06306037085 |
Orden de Pago |
IGVICP |
200009 |
928 |
|
20275686027 |
CONSTRUCTORA PAZ S.C.R.LTDA. |
063010030580 |
06306034377 |
Orden de Pago |
RTARPJ |
199913 |
6175 |
|
20224195100 |
CONSULTORES PROYECTISTAS CONST |
063407414 |
Resol.Intendencia |
IESCTP |
199909 |
0 |
|
|
20224195100 |
CONSULTORES PROYECTISTAS CONST |
063407413 |
Resol.Intendencia |
SALUD |
199909 |
0 |
|
|
20397091636 |
CONTRATA CARVESI E.I.R.LTDA. |
061010019011 |
06106024246 |
Orden de Pago |
IGVICP |
1998-09 |
3735 |