|
RUC |
CONTRIBUYENTE |
NATURALEZA |
TIPO TRIB. |
PERIODO |
COD. DOC. |
Expediente |
MONTO TRIB. EN S/. |
|
20230468061 |
MARCO ANTONIO S A |
Orden de Pago |
IGVICP |
199707 |
143104643 |
14306019802 |
386 |
|
20403398846 |
MARCOS R.V. CONTRATISTAS GENERALES EIRL |
Orden de Pago |
RTA3CP |
200102 |
143010025152 |
159 |
|
|
20360623042 |
MARINE TRADE E.I.R.L. |
Orden de Pago |
IGVICP |
200009 |
143010022088 |
14306018248 |
132.011 |
|
20360623042 |
MARINE TRADE E.I.R.L. |
Orden de Pago |
RTA3CP |
200009 |
143010022089 |
14306018248 |
2.956 |
|
20207085732 |
MARIO BARRANTES INGENIEROS CONTRATISTA E |
Orden de Pago |
RTA3CP |
200004 |
143010013123 |
14306013249 |
175 |
|
20207085732 |
MARIO BARRANTES INGENIEROS CONTRATISTA E |
Orden de Pago |
IGVICP |
200008 |
143010021029 |
0 |
|
|
20207085732 |
MARIO BARRANTES INGENIEROS CONTRATISTA E |
Orden de Pago |
RTA3CP |
200008 |
143010021030 |
0 |
|
|
20207085732 |
MARIO BARRANTES INGENIEROS CONTRATISTA E |
Orden de Pago |
RTA3CP |
200011 |
143010023089 |
14306019072 |
161 |
|
20207085732 |
MARIO BARRANTES INGENIEROS CONTRATISTA E |
Orden de Pago |
IGVICP |
200012 |
143010023619 |
14306019557 |
863 |
|
20207085732 |
MARIO BARRANTES INGENIEROS CONTRATISTA E |
Orden de Pago |
IGVICP |
200103 |
143010025417 |
14306020660 |
319 |
|
20207085732 |
MARIO BARRANTES INGENIEROS CONTRATISTA E |
Orden de Pago |
IGVICP |
200006 |
143010014444 |
14306014108 |
290 |
|
20207085732 |
MARIO BARRANTES INGENIEROS CONTRATISTA E |
Orden de Pago |
RTA3CP |
200001 |
143010015074 |
14306014520 |
0 |
|
20207085732 |
MARIO BARRANTES INGENIEROS CONTRATISTA E |
Orden de Pago |
IGVICP |
200003 |
143010015634 |
14306014800 |
766 |
|
20207085732 |
MARIO BARRANTES INGENIEROS CONTRATISTA E |
Orden de Pago |
RTA3CP |
200003 |
143010015635 |
14306014800 |
0 |
|
20207085732 |
MARIO BARRANTES INGENIEROS CONTRATISTA E |
Orden de Pago |
IGVICP |
200008 |
143010021029 |
14306017609 |
0 |
|
20207085732 |
MARIO BARRANTES INGENIEROS CONTRATISTA E |
Orden de Pago |
RTA3CP |
200008 |
143010021030 |
14306017609 |
0 |
|
10329391286 |
MATOS LOZANO CLEDI EDUARDO |
Orden de Pago |
RTA3CP |
200009 |
143010022191 |
14306018308 |
0 |
|
20403379388 |
MAXIMA PROTECCION Y SERVICIOS EIRL |
Orden de Pago |
IGVICP |
200103 |
143010025552 |
0 |
|
|
20403379388 |
MAXIMA PROTECCION Y SERVICIOS EIRL |
Orden de Pago |
IGVICP |
200103 |
143010025552 |
14306020752 |
0 |
|
10329515911 |
MAYER VALENCIA MARIO HENRRY |
Orden de Pago |
IGVICP |
200010 |
143010022794 |
14306018806 |
326 |
|
20233121585 |
MECANICA INDUSTRIAL CRISTOBAL M A S R L |
Orden de Pago |
IGVICP |
200101 |
143010024704 |
14306020263 |
607 |
|
10329260912 |
MEDINA CASTILLO ELIZABETH MARIA |
Resol. Multa |
M176I1 |
200009 |
143020000799 |
277 |
|
|
20402792613 |
MEGA SERVIS E.I.R.L. |
Resol. Multa |
MO1761 |
200006 |
141020002059 |
2.961 |
|
|
20402792613 |
MEGA SERVIS E.I.R.L. |
Resol.Determ. |
IGVICP |
200005 |
142030000362 |
14106012841 |
9.268 |
|
10329701170 |
MEJIA CORREA ROBERT STANLEY |
Orden de Pago |
IGVICP |
200010 |
143010022765 |
14306018793 |
0 |
|
10329701170 |
MEJIA CORREA ROBERT STANLEY |
Orden de Pago |
RTAESP |
200010 |
143010022766 |
14306018793 |
0 |
|
10328255877 |
MEJIA VILLAFANA CEFERINO V. |
Resol. Determ |
IGVICP |
199701 |
144030001194 |
14306019869 |
84.749 |
|
10328255877 |
MEJIA VILLAFANA CEFERINO V. |
Resol. Determ |
IGVICP |
199702 |
144030001195 |
14306019869 |
58.569 |
|
10328255877 |
MEJIA VILLAFANA CEFERINO V. |
Resol. Determ |
IGVICP |
199703 |
144030001196 |
14306019869 |
33.176 |
|
10328255877 |
MEJIA VILLAFANA CEFERINO V. |
Resol. Determ |
IGVICP |
199704 |
144030001197 |
14306019869 |
82.088 |
|
10328255877 |
MEJIA VILLAFANA CEFERINO V. |
Resol. Determ |
IGVICP |
199705 |
144030001198 |
14306019869 |
9.729 |
|
10328255877 |
MEJIA VILLAFANA CEFERINO V. |
Resol. Determ |
IGVICP |
199706 |
144030001199 |
14306019869 |
3.464 |
|
10328255877 |
MEJIA VILLAFANA CEFERINO V. |
Resol. Determ |
IGVICP |
199709 |
144030001200 |
14306019869 |
20.072 |
|
10328255877 |
MEJIA VILLAFANA CEFERINO V. |
Resol. Determ |
IGVICP |
199711 |
144030001201 |
14306019869 |
16.120 |
|
10328255877 |
MEJIA VILLAFANA CEFERINO V. |
Resol. Determ |
IGVICP |
199712 |
144030001202 |
14306019869 |
21.440 |
|
10328255877 |
MEJIA VILLAFANA CEFERINO V. |
Resol. Determ |
IGVICP |
199803 |
144030001203 |
14306019869 |
13.000 |
|
10328255877 |
MEJIA VILLAFANA CEFERINO V. |
Resol. Determ |
IGVICP |
199804 |
144030001204 |
14306019869 |
11.011 |
|
10328255877 |
MEJIA VILLAFANA CEFERINO V. |
Resol. Determ |
RTA3CP |
199701 |
144030001205 |
14306019869 |
2.112 |
|
10328255877 |
MEJIA VILLAFANA CEFERINO V. |
Resol. Determ |
RTA3CP |
199702 |
144030001206 |
14306019869 |
1.364 |
|
10328255877 |
MEJIA VILLAFANA CEFERINO V. |
Resol. Determ |
RTA3CP |
199704 |
144030001207 |
14306019869 |
754 |
|
10328255877 |
MEJIA VILLAFANA CEFERINO V. |
Resol. Determ |
RTA3CP |
199707 |
144030001208 |
14306019869 |
277 |
|
10328255877 |
MEJIA VILLAFANA CEFERINO V. |
Resol. Determ |
RTA3CP |
199710 |
144030001209 |
14306019869 |
218 |
|
10328255877 |
MEJIA VILLAFANA CEFERINO V. |
Resol. Determ |
RTA3CP |
199711 |
144030001210 |
14306019869 |
167 |
|
10328255877 |
MEJIA VILLAFANA CEFERINO V. |
Resol. Determ |
RTA3CP |
199803 |
144030001211 |
14306019869 |
831 |
|
10328255877 |
MEJIA VILLAFANA CEFERINO V. |
Resol. Determ |
RTA3CP |
199804 |
144030001212 |
14306019869 |
240 |
|
10328255877 |
MEJIA VILLAFANA CEFERINO V. |
Resol. Determ |
RTARPJ |
199713 |
144030001213 |
14306019869 |
317.382 |
|
10328872876 |
MELENDEZ BISMARCK MIRTHA EDELMIRA |
Orden de Pago |
IGVICP |
200006 |
143010015002 |
290 |
|
|
10328872876 |
MELENDEZ BISMARCK MIRTHA EDELMIRA |
Orden de Pago |
IGVICP |
200007 |
143010018916 |
14306021123 |
430 |
|
10328872876 |
MELENDEZ BISMARCK MIRTHA EDELMIRA |
Orden de Pago |
IGVICP |
200104 |
143010025699 |
14306020916 |
158 |
|
20319871137 |
MENDEZ REYNOSO CONTRATISTAS GRALES S.A |
Orden de Pago |
IGVICP |
199906 |
143010006031 |
14306009037 |
799 |
|
10325431011 |
MENDOZA OBREGON SAUL |
Orden de Pago |
RTA3CP |
200101 |
143010023986 |
14306019944 |
607 |
|
10328267743 |
MILLA MORALES ALFREDO HENRY |
Orden de Pago |
IGVICP |
200104 |
143010025677 |
14306020902 |
792 |
|
10327320781 |
MIRANDA MATIENZO ZAIRA YSABEL |
Orden de Pago |
IGVICP |
200104 |
143010025639 |
435 |
|
|
10321057964 |
MONTALVAN CADILLO GLADYS MAGDALENA |
Orden de Pago |
IGVICP |
200012 |
143010023448 |
14306019425 |
7.604 |
|
10329568801 |
MONTOYA PALACIOS JOSE FRANCISCO |
Orden de Pago |
RTA3CP |
200101 |
143010024329 |
14306020116 |
349 |
|
10327797781 |
MORALES ABANTO MARCO ANTONIO |
Orden de Pago |
RTARPJ |
199813 |
143010022358 |
14306018465 |
3.927 |
|
10327327017 |
MORALES PIMENTEL OSCAR FERNANDO |
Orden de Pago |
RTA3CP |
200012 |
143010023460 |
14306019433 |
0 |
|
10327406391 |
MORALES SANCHEZ GLADYS MARLENY |
Orden de Pago |
IGVICP |
200104 |
143010025646 |
248 |
|
|
10328565451 |
MORALES SOSA JULIO EUSEBIO |
Orden de Pago |
RTA3CP |
200101 |
143010024158 |
14306020038 |
312 |
|
10328565451 |
MORALES SOSA JULIO EUSEBIO |
Orden de Pago |
RTA3CP |
200102 |
143010024159 |
14306020038 |
528 |
|
20402960265 |
MORALES TRELLES INGENIEROS S.A. |
Orden de Pago |
RTA3CP |
200101 |
143010024971 |
14306020380 |
2.113 |
|
10098258294 |
MORENO GOMEZ CESAR AUGUSTO |
Orden de Pago |
RTA3CP |
200010 |
143010022754 |
14306018783 |
0 |
|
10329845422 |
MUJICA LOPEZ MANUEL EDGAR |
Orden de Pago |
RTA3CP |
200101 |
143010024369 |
242 |
|
|
20116201594 |
MULTISERVICIOS MIG S.R.LTDA |
Orden de Pago |
IGVICP |
200011 |
143010023329 |
14306019337 |
493 |
|
20116201594 |
MULTISERVICIOS MIG S.R.LTDA |
Orden de Pago |
RTA3CP |
200011 |
143010023330 |
14306019337 |
191 |
|
20116201594 |
MULTISERVICIOS MIG S.R.LTDA |
Orden de Pago |
IGVICP |
200012 |
143010023599 |
14306019544 |
471 |
|
20116201594 |
MULTISERVICIOS MIG S.R.LTDA |
Orden de Pago |
RTA3CP |
200101 |
143010024527 |
14306020195 |
1.743 |
|
20116201594 |
MULTISERVICIOS MIG S.R.LTDA |
Orden de Pago |
IGVICP |
200102 |
143010024528 |
14306020195 |
205 |
|
20116201594 |
MULTISERVICIOS MIG S.R.LTDA |
Orden de Pago |
RTA3CP |
200102 |
143010024529 |
14306020195 |
2.246 |
|
10328840427 |
MUNOZ AVALOS OSCAR EMILIO |
Orden de Pago |
RTA3CP |
200009 |
143010022149 |
14306018282 |
0 |
|
10329723220 |
MUNOZ GARCIA JOSE ELIAS |
Resol. Determ |
IGVICP |
200003 |
144030000792 |
14306018583 |
492.994 |
|
10329723220 |
MUNOZ GARCIA JOSE ELIAS |
Resol. Determ |
IGVICP |
200004 |
144030000793 |
14306018583 |
472.774 |
|
10329723220 |
MUNOZ GARCIA JOSE ELIAS |
Resol. Determ |
IGVICP |
200005 |
144030000794 |
14306018583 |
498.573 |
|
10329723220 |
MUNOZ GARCIA JOSE ELIAS |
Resol. Determ |
RTAESP |
200003 |
144030000795 |
14306018583 |
68.471 |
|
10329723220 |
MUNOZ GARCIA JOSE ELIAS |
Resol. Determ |
RTA3CP |
200004 |
144030000796 |
14306018583 |
8.605 |
|
10329723220 |
MUNOZ GARCIA JOSE ELIAS |
Resol. Determ |
RTA3CP |
200005 |
144030000797 |
14306018583 |
7.855 |
|
10328278559 |
MUTO SALVADOR GLADIS VALECIA |
Resol. Multa |
M176I1 |
200009 |
143020000810 |
277 |
|
|
20282633842 |
N & J SERGER S.R.LTDA |
Orden de Pago |
IGVICP |
200009 |
143010022037 |
14306018220 |
1.753 |
|
20282633842 |
N & J SERGER S.R.LTDA |
Orden de Pago |
PENREG |
200009 |
143010022038 |
14306018220 |
54 |
|
20282633842 |
N & J SERGER S.R.LTDA |
Orden de Pago |
RTA3CP |
200009 |
143010022039 |
0 |
|
|
20282633842 |
N & J SERGER S.R.LTDA |
Orden de Pago |
IGVICP |
200011 |
143010023119 |
14306019092 |
1.327 |
|
20282633842 |
N & J SERGER S.R.LTDA |
Orden de Pago |
IGVICP |
200103 |
143010025438 |
14306020679 |
240 |
|
20403274446 |
NEGOC. Y SERVIC. EMPRESARIALES P & S SRL |
Orden de Pago |
IGVICP |
200011 |
143010023220 |
14306019161 |
391 |
|
20282964288 |
NEGOCIOS Y SERVICIOS PESQUEROS EIRL |
Resol. Multa |
M176I1 |
200009 |
143020000786 |
696 |
|
|
10329260289 |
NORIEGA CARBAJAL RODOLFA CONSUELO |
Orden de Pago |
IGVICP |
200009 |
143010022200 |
14306018315 |
442 |
|
10329260289 |
NORIEGA CARBAJAL RODOLFA CONSUELO |
Orden de Pago |
RTA3CP |
200009 |
143010022201 |
0 |
|
|
10329260289 |
NORIEGA CARBAJAL RODOLFA CONSUELO |
Orden de Pago |
IGVICP |
200103 |
143010025327 |
14306020609 |
641 |
|
20116120161 |
NORTH AGENCIES SA |
Orden de Pago |
IGVICP |
200009 |
141010010837 |
14106012482 |
0 |
|
20283253041 |
OFFICE SERVICE MULTIPLES E.I.R.LTDA |
Orden de Pago |
IGVICP |
199801 |
143010001599 |
14306020568 |
359 |
|
20283253041 |
OFFICE SERVICE MULTIPLES E.I.R.LTDA |
Orden de Pago |
IGVICP |
200101 |
143010024771 |
14306020290 |
227 |
|
10329911646 |
OJEDA FLORES GERARDO SAMUEL |
Orden de Pago |
RTAESP |
199907 |
143010016982 |
14306019704 |
377 |
|
20445011712 |
OLEOHIDRAULICA SERVICE S.R.L. |
Orden de Pago |
IGVICP |
200101 |
143010025206 |
169 |
|
|
20445011712 |
OLEOHIDRAULICA SERVICE S.R.L. |
Orden de Pago |
RTA3CP |
200101 |
143010025207 |
159 |
|
|
20445011712 |
OLEOHIDRAULICA SERVICE S.R.L. |
Orden de Pago |
IGVICP |
200103 |
143010025559 |
377 |
|
|
20445011712 |
OLEOHIDRAULICA SERVICE S.R.L. |
Orden de Pago |
IGVICP |
200104 |
143010026026 |
194 |
|
|
10328095322 |
ORDONEZ ACEVEDO JORGE HUGO |
Resol. Multa |
M176I1 |
200009 |
143020000787 |
692 |
|
|
10000116781 |
ORDONEZ RODRIGUEZ PRIMITIVO JULIO |
Orden de Pago |
IGVICP |
199707 |
143104731 |
14306019755 |
207 |
|
20128581082 |
OSIRIS CORPORACION CONSTRUCCION S.A. |
Orden de Pago |
IGVICP |
199603 |
143010021667 |
14306018028 |
160.436 |
|
20128581082 |
OSIRIS CORPORACION CONSTRUCCION S.A. |
Orden de Pago |
RTA3CP |
199603 |
143010021668 |
14306018028 |
3.626 |
|
20128581082 |
OSIRIS CORPORACION CONSTRUCCION S.A. |
Orden de Pago |
IGVICP |
199604 |
143010021669 |
14306018028 |
53.160 |
|
20128581082 |
OSIRIS CORPORACION CONSTRUCCION S.A. |
Orden de Pago |
RTA3CP |
199604 |
143010021670 |
14306018028 |
199 |
|
20128581082 |
OSIRIS CORPORACION CONSTRUCCION S.A. |
Orden de Pago |
IGVICP |
199605 |
143010021671 |
14306018028 |
28.544 |
|
20128581082 |
OSIRIS CORPORACION CONSTRUCCION S.A. |
Orden de Pago |
RTA3CP |
199605 |
143010021672 |
14306018028 |
556 |
|
20128581082 |
OSIRIS CORPORACION CONSTRUCCION S.A. |
Orden de Pago |
IGVICP |
199606 |
143010021673 |
14306018028 |
49.929 |
|
20128581082 |
OSIRIS CORPORACION CONSTRUCCION S.A. |
Orden de Pago |
RTA3CP |
199606 |
143010021674 |
14306018028 |
892 |
|
10178308594 |
PACHECO CABANILLAS JUAN ANTONIO |
Orden de Pago |
RTAESP |
200104 |
143010025621 |
14306020860 |
3.201 |
|
10178308594 |
PACHECO CABANILLAS JUAN ANTONIO |
Orden de Pago |
IGVICP |
200104 |
143010025622 |
14306020860 |
990 |
|
10332653861 |
PADILLA CHAVARRY HILTON ORLANDO |
Orden de Pago |
IGVICP |
200101 |
143010024395 |
14306020148 |
214 |
|
10332653861 |
PADILLA CHAVARRY HILTON ORLANDO |
Orden de Pago |
RTAESP |
200101 |
143010024396 |
14306020148 |
585 |
|
10332653861 |
PADILLA CHAVARRY HILTON ORLANDO |
Orden de Pago |
IGVICP |
200102 |
143010024397 |
14306020148 |
176 |
|
10332653861 |
PADILLA CHAVARRY HILTON ORLANDO |
Orden de Pago |
RTAESP |
200104 |
143010025756 |
14306020951 |
377 |
|
10332653861 |
PADILLA CHAVARRY HILTON ORLANDO |
Orden de Pago |
IGVICP |
200104 |
143010025757 |
14306020951 |
187 |
|
10328647279 |
PAIRAZAMAN CORNEJO JUAN ALFONSO |
Orden de Pago |
IGVICP |
199801 |
143010001538 |
14306020532 |
531 |
|
10327600198 |
PAREDES CHUMPITAZ JUAN HOMERO |
Orden de Pago |
RTA3CP |
200008 |
143010023814 |
299 |
|
|
10327600198 |
PAREDES CHUMPITAZ JUAN HOMERO |
Resol. Multa |
M176I1 |
200007 |
143020001017 |
726 |
|
|
10327600198 |
PAREDES CHUMPITAZ JUAN HOMERO |
Resol. Determ |
IGVICP |
200008 |
144030001301 |
14306020513 |
22.150 |
|
10327600198 |
PAREDES CHUMPITAZ JUAN HOMERO |
Resol. Determ |
IGVICP |
200010 |
144030001302 |
14306020513 |
11.213 |
|
10327600198 |
PAREDES CHUMPITAZ JUAN HOMERO |
Resol. Determ |
IGVICP |
200011 |
144030001303 |
14306020513 |
4.209 |
|
10100079378 |
PASTOR OLIVOS RICHARD |
Orden de Pago |
IGVICP |
200102 |
143010023881 |
14306019894 |
187 |
|
10328227881 |
PASTOR TIRAPO MAURO |
Orden de Pago |
RTAESP |
199907 |
143010022299 |
14306018452 |
300 |
|
10328227881 |
PASTOR TIRAPO MAURO |
Orden de Pago |
RTAESP |
199910 |
143010022300 |
14306018452 |
308 |
|
10328227881 |
PASTOR TIRAPO MAURO |
Orden de Pago |
RTAESP |
199912 |
143010022301 |
14306018452 |
586 |
|
10328227881 |
PASTOR TIRAPO MAURO |
Orden de Pago |
IGVICP |
200002 |
143010022303 |
14306018452 |
1.968 |
|
10328227881 |
PASTOR TIRAPO MAURO |
Orden de Pago |
IGVICP |
200003 |
143010022304 |
14306018452 |
2.239 |
|
10328227881 |
PASTOR TIRAPO MAURO |
Orden de Pago |
IGVICP |
199904 |
143010022305 |
14306018452 |
631 |
|
10328227881 |
PASTOR TIRAPO MAURO |
Orden de Pago |
IGVICP |
199905 |
143010022306 |
14306018452 |
863 |
|
10328227881 |
PASTOR TIRAPO MAURO |
Orden de Pago |
IGVICP |
199906 |
143010022307 |
14306018452 |
789 |
|
10328227881 |
PASTOR TIRAPO MAURO |
Orden de Pago |
IGVICP |
199907 |
143010022308 |
14306018452 |
2.158 |
|
10328227881 |
PASTOR TIRAPO MAURO |
Orden de Pago |
IGVICP |
199910 |
143010022309 |
14306018452 |
2.208 |
|
10328227881 |
PASTOR TIRAPO MAURO |
Orden de Pago |
IGVICP |
199911 |
143010022310 |
14306018452 |
821 |
|
10328227881 |
PASTOR TIRAPO MAURO |
Orden de Pago |
IGVICP |
199912 |
143010022311 |
14306018452 |
23.425 |
|
10328227881 |
PASTOR TIRAPO MAURO |
Resol. Multa |
M178I1 |
199910 |
143020000887 |
1.007 |
|
|
10328227881 |
PASTOR TIRAPO MAURO |
Resol. Multa |
M178I1 |
199911 |
143020000888 |
339 |
|
|
10328227881 |
PASTOR TIRAPO MAURO |
Resol. Multa |
M178I1 |
199912 |
143020000889 |
1.809 |
|
|
10328227881 |
PASTOR TIRAPO MAURO |
Resol. Multa |
M178I1 |
200002 |
143020000890 |
876 |
|
|
10328227881 |
PASTOR TIRAPO MAURO |
Resol. Multa |
M178I1 |
200003 |
143020000891 |
532 |
|
|
10328227881 |
PASTOR TIRAPO MAURO |
Resol. Multa |
M176I1 |
200002 |
143020000892 |
636 |
|
|
10328227881 |
PASTOR TIRAPO MAURO |
Resol. Multa |
M176I1 |
200006 |
143020000893 |
2.957 |
|
|
10257908912 |
PAULETT DE CORONADO DIANA VIRGINIA |
Orden de Pago |
IGVICP |
200012 |
143010023444 |
14306019423 |
562 |
|
10257908912 |
PAULETT DE CORONADO DIANA VIRGINIA |
Orden de Pago |
RTAESP |
200012 |
143010023445 |
14306019423 |
1.185 |
|
10329471611 |
PAZ RIOS JORGE SANDY |
Orden de Pago |
RTA3CP |
200012 |
143010023553 |
14306019504 |
392 |
|
10329471611 |
PAZ RIOS JORGE SANDY |
Orden de Pago |
IGVICP |
200101 |
143010024317 |
14306020109 |
278 |
|
10329471611 |
PAZ RIOS JORGE SANDY |
Orden de Pago |
RTA3CP |
200101 |
143010024318 |
14306020109 |
1.936 |
|
10329471611 |
PAZ RIOS JORGE SANDY |
Orden de Pago |
IGVICP |
200102 |
143010024319 |
14306020109 |
1.756 |
|
10329471611 |
PAZ RIOS JORGE SANDY |
Orden de Pago |
RTA3CP |
200102 |
143010024320 |
14306020109 |
4.292 |
|
10329471611 |
PAZ RIOS JORGE SANDY |
Orden de Pago |
IGVICP |
200104 |
143010025733 |
14306020937 |
241 |
|
10329471611 |
PAZ RIOS JORGE SANDY |
Orden de Pago |
RTA3CP |
200010 |
143010022850 |
14306018844 |
0 |
|
10321391686 |
PAZOS ALBAN LUIS ENRIQUE |
Orden de Pago |
IGVICP |
200010 |
143010022483 |
14306018633 |
673 |
|
10328433945 |
PEREDA BULMES BENERANDA CARMEN |
Orden de Pago |
RTAESP |
200006 |
143010014497 |
14306019220 |
250 |
|
10328433945 |
PEREDA BULMES BENERANDA CARMEN |
Orden de Pago |
RTAESP |
200005 |
143010020535 |
14306019220 |
266 |
|
20136165586 |
PESCA CONSERVAS Y DERIVADOS |
Resol. O Zonal |
FONESP |
199812 |
143400037 |
587.151 |
|
|
20233048489 |
PESCA PERU REFINERIA CHIMBOTE S A |
Orden de Pago |
IGVICP |
200011 |
143010023359 |
0 |
|
|
20233048489 |
PESCA PERU REFINERIA CHIMBOTE S A |
Orden de Pago |
RTA3CP |
200011 |
143010023360 |
0 |
|
|
20113142872 |
PESQUERA CARDUMEN SA |
Resol. O Zonal |
FRAESP |
200004 |
143401997 |
585.712 |
|
|
20113142872 |
PESQUERA CARDUMEN SA |
Resol. O Zonal |
FONESP |
200004 |
143401998 |
286.499 |
|
|
20155472601 |
PESQUERA EL CANGREJO S |
Orden de Pago |
SALUD |
200105 |
141010014145 |
14106014204 |
0 |
|
20360646506 |
PESQUERA FUENTES & LAMA E.I.R.LTDA. |
Orden de Pago |
RTA3CP |
200101 |
143010024818 |
191 |
|
|
20360646506 |
PESQUERA FUENTES & LAMA E.I.R.LTDA. |
Orden de Pago |
RTA3CP |
200102 |
143010024819 |
210 |
|
|
20116149576 |
PESQUERA KOSMIL EIRL EN LIQUIDACION |
Resol. O Zonal |
FONESP |
199812 |
141400066 |
408.453 |
|
|
20333424623 |
PESQUERA MARY MARY S.A |
Orden de Pago |
IGVICP |
200011 |
143010023367 |
14306019352 |
2.885 |
|
20402990091 |
PESQUERA SHUR S.A.C. |
Orden de Pago |
RTA5RT |
200011 |
143010023386 |
14306019361 |
0 |
|
20402990091 |
PESQUERA SHUR S.A.C. |
Orden de Pago |
SALUD |
200011 |
143010023387 |
14306019361 |
0 |
|
20402990091 |
PESQUERA SHUR S.A.C. |
Orden de Pago |
IESCTP |
200011 |
143010023388 |
14306019361 |
0 |
|
20116167477 |
PESQUERA TAURO S.A. |
Orden de Pago |
PENREG |
200106 |
141010014144 |
14106014203 |
1.098 |
|
20403010031 |
PETROGAS SRL |
Orden de Pago |
IGVICP |
200101 |
143010024985 |
14306020389 |
400 |
|
20403010031 |
PETROGAS SRL |
Orden de Pago |
RTA3CP |
200101 |
143010024986 |
14306020389 |
0 |
|
20403010031 |
PETROGAS SRL |
Orden de Pago |
IGVICP |
200102 |
143010024987 |
14306020389 |
498 |
|
20403010031 |
PETROGAS SRL |
Orden de Pago |
RTA3CP |
200102 |
143010024988 |
14306020389 |
0 |
|
10327358460 |
PINEDO YOVERA MARIA MAGDALENA |
Orden de Pago |
IGVICP |
199707 |
143104697 |
14306019763 |
527 |
|
10329749661 |
PLASENCIA NORIEGA LUIS ALBERTO |
Orden de Pago |
IGVICP |
200101 |
143010024353 |
14306020128 |
382 |
|
10329749661 |
PLASENCIA NORIEGA LUIS ALBERTO |
Orden de Pago |
RTA3CP |
200101 |
143010024354 |
14306020128 |
567 |
|
10328162241 |
POLO VALDERRAMA EUSEBIO CELESTINO |
Orden de Pago |
RTA3CP |
200007 |
143010023300 |
14306019318 |
771 |
|
10328162241 |
POLO VALDERRAMA EUSEBIO CELESTINO |
Resol. Determ |
IGVICP |
200007 |
144030001126 |
14306019724 |
51.767 |
|
10328162241 |
POLO VALDERRAMA EUSEBIO CELESTINO |
Resol. Determ |
IGVICP |
200010 |
144030001127 |
14306019724 |
68.585 |
|
20360759611 |
POOL DISTRIBUCIONES SRLTDA |
Orden de Pago |
RTA3CP |
200101 |
143010024825 |
246 |
|
|
10328339311 |
PRADO ALVAREZ JOSE |
Orden de Pago |
RTA3CP |
199502 |
143101025 |
14306019725 |
815 |
|
20114204863 |
PRODUCTOS ALIMENTICIOS SAC |
Orden de Pago |
PENREG |
200104 |
141010013384 |
14106013808 |
261 |
|
20114204863 |
PRODUCTOS ALIMENTICIOS SAC |
Orden de Pago |
SALUD |
200104 |
141010013385 |
14106013808 |
181 |
|
20445197981 |
PRODUMAR SRL |
Orden de Pago |
RTA3CP |
200102 |
143010025281 |
14306020505 |
775 |
|
20445197981 |
PRODUMAR SRL |
Orden de Pago |
IGVICP |
200104 |
143010026036 |
14306021111 |
3.984 |
|
20190617280 |
PROMOTORA "EL DORADO" S.A. |
Resol. O Zonal |
FRAESP |
200012 |
143402506 |
89.523 |
|
|
20114347206 |
PROMOTORA DE TURISMO E I R LTDA |
Orden de Pago |
RTA3CP |
200005 |
143010013503 |
0 |
|
|
20116152879 |
PROYECTOS DE INGENIERIA |
Orden de Pago |
IGVICP |
200009 |
143010021915 |
0 |
|
|
20116152879 |
PROYECTOS DE INGENIERIA |
Orden de Pago |
IGVICP |
200010 |
143010022458 |
0 |
|
|
20116152879 |
PROYECTOS DE INGENIERIA |
Orden de Pago |
IGVICP |
200102 |
143010024522 |
14306020193 |
2.918 |
|
20116152879 |
PROYECTOS DE INGENIERIA |
Orden de Pago |
RTA3CP |
200102 |
143010024523 |
14306020193 |
3.081 |
|
20116152879 |
PROYECTOS DE INGENIERIA |
Orden de Pago |
IGVICP |
200009 |
143010021915 |
14306018157 |
0 |
|
20116152879 |
PROYECTOS DE INGENIERIA |
Orden de Pago |
RTA3CP |
200009 |
143010021916 |
14306018157 |
0 |
|
20116152879 |
PROYECTOS DE INGENIERIA |
Orden de Pago |
IGVICP |
200010 |
143010022458 |
14306018619 |
0 |
|
20116152879 |
PROYECTOS DE INGENIERIA |
Orden de Pago |
RTA3CP |
200010 |
143010022459 |
14306018619 |
0 |
|
20402776090 |
PUBLICIDAD Y MARKETING E.I.R.L. |
Orden de Pago |
RTA3CP |
200101 |
143010024889 |
367 |
|
|
10328552740 |
QUEZADA CERNA SEGUNDO DAMIAN |
Orden de Pago |
IGVICP |
199901 |
143010010433 |
14306011558 |
0 |
|
10328552740 |
QUEZADA CERNA SEGUNDO DAMIAN |
Orden de Pago |
IGVICP |
199902 |
143010010434 |
14306011558 |
0 |
|
10328552740 |
QUEZADA CERNA SEGUNDO DAMIAN |
Orden de Pago |
IGVICP |
199903 |
143010010435 |
14306011558 |
0 |
|
10181756328 |
QUEZADA ESCALANTE EDY CELSO |
Orden de Pago |
RTA3CP |
200010 |
143010022834 |
14306018832 |
0 |
|
10102665789 |
QUINONES GALVEZ JOSE GUSTAVO |
Orden de Pago |
IGVICP |
199907 |
143010016766 |
14306015341 |
442 |
|
10327843651 |
QUINONES TORRES ELENA |
Orden de Pago |
RTA3CP |
200102 |
143010024044 |
14306019977 |
283 |
|
20360773010 |
R Y G REPRESENTACIONES EIRL |
Resol. Determ |
IGVICP |
200002 |
144030000810 |
14306018538 |
3.677 |
|
10192545299 |
RAZURI MIRANDA KARLA MARIA |
Resol. Multa |
M176I1 |
200003 |
143020000898 |
3.131 |
|
|
20224755253 |
REPAR NAVAL E INDUSTRIAL CALDERON S R L |
Orden de Pago |
IGVICP |
200012 |
143010023624 |
14306019560 |
585 |
|
20403263169 |
REPARACIONES NAVALES Y MAESTRANZA SRL |
Orden de Pago |
IGVICP |
200009 |
143010022220 |
14306018326 |
3.010 |
|
20403263169 |
REPARACIONES NAVALES Y MAESTRANZA SRL |
Orden de Pago |
RTA3CP |
200009 |
143010022221 |
14306018326 |
232 |
|
20445017834 |
REPRESEENT.COMERC.Y SERV.LEMAR EIRL |
Orden de Pago |
RTA3CP |
200101 |
143010025208 |
14306020475 |
1.928 |
|
20445017834 |
REPRESEENT.COMERC.Y SERV.LEMAR EIRL |
Orden de Pago |
RTA3CP |
200102 |
143010025209 |
14306020475 |
5.398 |
|
20445017834 |
REPRESEENT.COMERC.Y SERV.LEMAR EIRL |
Orden de Pago |
RTA3CP |
200012 |
143010023764 |
14306019666 |
0 |
|
20445019888 |
REPRESENT.COMERCIAL.Y SERV.MARMELLA EIRL |
Orden de Pago |
RTA3CP |
200012 |
143010023766 |
14306019668 |
0 |
|
20320295310 |
REPRESENTAC. Y SERV.GRALES ALEXANDER SRL |
Orden de Pago |
IGVICP |
199707 |
143104754 |
14306021130 |
513 |
|
20114359719 |
REPRESENTACIONES E IMPOR.VASQUEZ S.R.LTD |
Orden de Pago |
IGVICP |
200011 |
141010011495 |
14106012777 |
891 |
|
20136164857 |
REPRESENTACIONES MOLINA E.I.R.LTDA. |
Resol. Determ |
RTA3CP |
199514 |
144302710 |
14306019748 |
4.670 |
|
20403193446 |
REPRESENTACIONES RICHIVAN EIRL |
Orden de Pago |
RTA3CP |
200102 |
143010025051 |
195 |
|
|
20403263916 |
REPRESENTACIONES VASQUEZ E.I.R.L. |
Orden de Pago |
RTA3CP |
200009 |
143010022222 |
14306018327 |
438 |
|
20403263916 |
REPRESENTACIONES VASQUEZ E.I.R.L. |
Orden de Pago |
RTA3CP |
200101 |
143010025100 |
14306020430 |
1.318 |
|
20403263916 |
REPRESENTACIONES VASQUEZ E.I.R.L. |
Orden de Pago |
RTA3CP |
200102 |
143010025101 |
14306020430 |
1.093 |
|
20230354724 |
REPUESTOS MARINOS S A |
Orden de Pago |
IGVICP |
200104 |
143010025861 |
14306021007 |
510 |
|
20114284107 |
REPUESTOS MIRAMAR E I R L |
Orden de Pago |
RTAESP |
200001 |
143010015037 |
0 |
|
|
20171421439 |
RESOL DE SERV.TECNICOS EN GENERAL E.I.R. |
Orden de Pago |
IGVICP |
200101 |
143010024580 |
14306020212 |
347 |
|
20171421439 |
RESOL DE SERV.TECNICOS EN GENERAL E.I.R. |
Orden de Pago |
RTA3CP |
200101 |
143010024581 |
14306020212 |
160 |
|
10328517383 |
REYES CHAVEZ JUAN MARTIN |
Orden de Pago |
RTA3CP |
200011 |
143010022953 |
14306018972 |
218 |
|
10328517383 |
REYES CHAVEZ JUAN MARTIN |
Orden de Pago |
RTA3CP |
200101 |
143010024153 |
14306020034 |
557 |
|
10327913021 |
REYES TORRES LUIS ALBERTO |
Orden de Pago |
RTAESP |
200101 |
143010024062 |
14306019985 |
173 |
|
15282553730 |
REYNOSO CHALCO MARIO OMAR |
Resol. O Zonal |
FRAESP |
200012 |
143402507 |
11.217 |
|
|
20320248311 |
RM COMERCIALIZACIONES S.A. |
Orden de Pago |
IGVICP |
200104 |
143010025914 |
14306021037 |
245 |
|
20171795436 |
RMG E.I.R.LTDA. |
Orden de Pago |
RTA3CP |
200011 |
143010023084 |
14306019068 |
173 |
|
10328595597 |
RODRIGUEZ CHATI IRIS ELIZABETH |
Orden de Pago |
RTA3CP |
200001 |
143010015063 |
14306014514 |
0 |
|
10178846260 |
RODRIGUEZ CHIRINOS JORGE JUAN |
Orden de Pago |
IGVICP |
199707 |
143104585 |
14306019758 |
207 |
|
10328994394 |
RODRIGUEZ LOPEZ DOMINGO |
Orden de Pago |
RTA3CP |
200102 |
143010024226 |
204 |
|
|
10328083162 |
RODRIGUEZ QUIROZ ZOILA ROSA |
Resol. Determ |
IGVICP |
199801 |
144030001292 |
14306020521 |
23.268 |
|
10328083162 |
RODRIGUEZ QUIROZ ZOILA ROSA |
Resol. Determ |
RTA3CP |
199801 |
144030001293 |
14306020521 |
599 |
|
10328090304 |
RODRIGUEZ SOTO CARMEN |
Orden de Pago |
RTA3CP |
199802 |
143010002367 |
14306018529 |
169 |
|
10328090304 |
RODRIGUEZ SOTO CARMEN |
Resol. Determ |
IGVICP |
200003 |
144030000806 |
14306018529 |
1.882 |
|
10328090304 |
RODRIGUEZ SOTO CARMEN |
Resol. Determ |
IGVICP |
200004 |
144030000807 |
14306018529 |
4.195 |
|
10328090304 |
RODRIGUEZ SOTO CARMEN |
Resol. Determ |
IGVICP |
200005 |
144030000808 |
14306018529 |
3.799 |
|
10328090304 |
RODRIGUEZ SOTO CARMEN |
Resol. Determ |
IGVICP |
200006 |
144030000809 |
14306018529 |
2.494 |
|
10328672273 |
ROJAS ARMAS ALEJANDRO COSME |
Orden de Pago |
IGVICP |
200102 |
143010024187 |
14306020052 |
31.040 |
|
10009042534 |
ROJAS TORREJON ROLITH |
Orden de Pago |
IGVICP |
200001 |
143010015198 |
14306020805 |
224 |
|
10009042534 |
ROJAS TORREJON ROLITH |
Orden de Pago |
RTAESP |
199908 |
143010017205 |
14306020805 |
294 |
|
10328551948 |
ROJAS VASQUEZ ALBERTO |
Orden de Pago |
IGVICP |
200104 |
143010025685 |
369 |
|
|
20403287696 |
ROMAR SERVICE & COMERCIO EIRL |
Orden de Pago |
IGVICP |
200101 |
143010025118 |
14306020437 |
207 |
|
20403287696 |
ROMAR SERVICE & COMERCIO EIRL |
Orden de Pago |
RTA3CP |
200101 |
143010025119 |
14306020437 |
551 |
|
10805203191 |
ROMERO AGUIRRE FRANKLIN PORFIRIO |
Orden de Pago |
RTA3CP |
200012 |
143010023583 |
14306019529 |
227 |
|
10805203191 |
ROMERO AGUIRRE FRANKLIN PORFIRIO |
Orden de Pago |
IGVICP |
200101 |
143010024418 |
14306020160 |
377 |
|
10805203191 |
ROMERO AGUIRRE FRANKLIN PORFIRIO |
Orden de Pago |
RTA3CP |
200101 |
143010024419 |
14306020160 |
1.493 |
|
10805203191 |
ROMERO AGUIRRE FRANKLIN PORFIRIO |
Orden de Pago |
RTA3CP |
200102 |
143010024420 |
14306020160 |
2.113 |
|
10805203191 |
ROMERO AGUIRRE FRANKLIN PORFIRIO |
Orden de Pago |
RTA3CP |
200010 |
143010022849 |
14306018843 |
0 |
|
10805203191 |
ROMERO AGUIRRE FRANKLIN PORFIRIO |
Orden de Pago |
RTA3CP |
200011 |
143010023038 |
14306019037 |
0 |
|
10327403481 |
ROSALES DE MARINO MARQUITA |
Resol. Determ |
IGVICP |
199905 |
144030001072 |
14306019252 |
1.891 |
|
10327403481 |
ROSALES DE MARINO MARQUITA |
Resol. Determ |
IGVICP |
199906 |
144030001073 |
14306019252 |
834 |
|
10327403481 |
ROSALES DE MARINO MARQUITA |
Resol. Determ |
IGVICP |
199907 |
144030001074 |
14306019252 |
902 |
|
10327403481 |
ROSALES DE MARINO MARQUITA |
Resol. Determ |
IGVICP |
199908 |
144030001075 |
14306019252 |
1.517 |
|
10327403481 |
ROSALES DE MARINO MARQUITA |
Resol. Determ |
IGVICP |
199909 |
144030001076 |
14306019252 |
1.214 |