|
RUC |
CONTRIBUYENTE |
NATURALEZA |
TIPO TRIB. |
PERIODO |
COD. DOC. |
Expediente |
MONTO TRIB. EN S/. |
|
10327403481 |
ROSALES DE MARINO MARQUITA |
Resol. Determ |
IGVICP |
199912 |
144030001077 |
14306019252 |
1.348 |
|
10327403481 |
ROSALES DE MARINO MARQUITA |
Resol. Determ |
IGVICP |
200001 |
144030001078 |
14306019252 |
3.419 |
|
10327403481 |
ROSALES DE MARINO MARQUITA |
Resol. Determ |
IGVICP |
200002 |
144030001079 |
14306019252 |
1.001 |
|
10327403481 |
ROSALES DE MARINO MARQUITA |
Resol. Determ |
IGVICP |
200003 |
144030001080 |
14306019252 |
337 |
|
10327403481 |
ROSALES DE MARINO MARQUITA |
Resol. Determ |
IGVICP |
200004 |
144030001081 |
14306019252 |
912 |
|
10327403481 |
ROSALES DE MARINO MARQUITA |
Resol. Determ |
IGVICP |
200005 |
144030001082 |
14306019252 |
348 |
|
10327403481 |
ROSALES DE MARINO MARQUITA |
Resol. Determ |
IGVICP |
200006 |
144030001083 |
14306019252 |
2.475 |
|
10325349226 |
RUIZ MEZZICH RICARDO MANUEL |
Orden de Pago |
IGVICP |
200006 |
143010014868 |
222 |
|
|
10327612773 |
RUIZ RAMIREZ FERNANDO TEODORO |
Orden de Pago |
IGVICP |
200012 |
141010011691 |
14106012955 |
2.238 |
|
20403128890 |
RULLY EIRL |
Orden de Pago |
RTARPJ |
199913 |
143010014147 |
166 |
|
|
10328552154 |
SAAVEDRA CANCHEZ ROMULO |
Orden de Pago |
RTA3CP |
200010 |
143010022644 |
14306018720 |
0 |
|
10327909369 |
SALGADO SANTIAGO EFRAIN DANIEL |
Orden de Pago |
IGVICP |
200101 |
143010024058 |
14306019984 |
379 |
|
10327909369 |
SALGADO SANTIAGO EFRAIN DANIEL |
Orden de Pago |
RTA3CP |
200101 |
143010024059 |
14306019984 |
1.063 |
|
10327909369 |
SALGADO SANTIAGO EFRAIN DANIEL |
Orden de Pago |
IGVICP |
200102 |
143010024060 |
14306019984 |
218 |
|
10327909369 |
SALGADO SANTIAGO EFRAIN DANIEL |
Orden de Pago |
RTA3CP |
200102 |
143010024061 |
14306019984 |
633 |
|
10328184848 |
SALINAS CASTILLEJO VICTOR MANUEL |
Orden de Pago |
RTA3CP |
200011 |
143010023304 |
14306019321 |
291 |
|
10328184848 |
SALINAS CASTILLEJO VICTOR MANUEL |
Orden de Pago |
RTA3CP |
200101 |
143010024115 |
14306020011 |
2.136 |
|
10328184848 |
SALINAS CASTILLEJO VICTOR MANUEL |
Orden de Pago |
RTA3CP |
200102 |
143010024116 |
14306020011 |
179 |
|
10328131078 |
SANCHEZ MUNOZ ERNESTO VICTORINO |
Orden de Pago |
IGVICP |
199810 |
143010003555 |
14306020781 |
244 |
|
10178723443 |
SANCHEZ SALGADO JESUS GERARDO |
Orden de Pago |
IGVICP |
200007 |
143010018488 |
14306020512 |
225 |
|
10178723443 |
SANCHEZ SALGADO JESUS GERARDO |
Orden de Pago |
IGVICP |
200101 |
143010023890 |
14306019901 |
377 |
|
10178723443 |
SANCHEZ SALGADO JESUS GERARDO |
Orden de Pago |
RTA3CP |
200101 |
143010023891 |
14306019901 |
797 |
|
10328655786 |
SANCHEZ VELASQUEZ FRANCISCO |
Orden de Pago |
RTA3CP |
200102 |
143010024178 |
372 |
|
|
10328655786 |
SANCHEZ VELASQUEZ FRANCISCO |
Orden de Pago |
IGVICP |
200103 |
143010025315 |
14306020598 |
716 |
|
10328113703 |
SECLEN VARGAS ROLANDO |
Orden de Pago |
RTA3CP |
200101 |
143010024103 |
14306020004 |
161 |
|
20445088421 |
SEGARA E.I.R.L. |
Orden de Pago |
RTA3CP |
200010 |
143010022865 |
14306018855 |
0 |
|
20221041951 |
SEMINA S R LTDA |
Resol. Determ |
IGVICP |
199605 |
144030000721 |
14306018509 |
3.459 |
|
20221041951 |
SEMINA S R LTDA |
Resol. Determ |
IGVICP |
199606 |
144030000722 |
14306018509 |
10.058 |
|
20221041951 |
SEMINA S R LTDA |
Resol. Determ |
IGVICP |
199607 |
144030000723 |
14306018509 |
5.844 |
|
20136171047 |
SERCOPHI S R L |
Orden de Pago |
IGVICP |
200010 |
143010022466 |
14306018623 |
1.136 |
|
20114275027 |
SERV MULTIPLES A.P.M. E.I.R.LTDA. |
Resol. O Zonal |
FRAA36 |
199911 |
143401531 |
19.988 |
|
|
20232426994 |
SERV TECN INDUST MEC NAV E I R LTDA |
Orden de Pago |
IGVICP |
199905 |
143010005476 |
14306008588 |
1.041 |
|
20232426994 |
SERV TECN INDUST MEC NAV E I R LTDA |
Orden de Pago |
IGVICP |
200011 |
143010023115 |
14306019089 |
175 |
|
10082694736 |
SERVAT LOMPARTE LUIS ALBERTO |
Resol. Determ |
IGVICP |
199901 |
144030001166 |
14306019858 |
598 |
|
10082694736 |
SERVAT LOMPARTE LUIS ALBERTO |
Resol. Determ |
IGVICP |
199902 |
144030001167 |
14306019858 |
6.790 |
|
10082694736 |
SERVAT LOMPARTE LUIS ALBERTO |
Resol. Determ |
IGVICP |
199903 |
144030001168 |
14306019858 |
4.112 |
|
10082694736 |
SERVAT LOMPARTE LUIS ALBERTO |
Resol. Determ |
IGVICP |
199904 |
144030001169 |
14306019858 |
5.671 |
|
10082694736 |
SERVAT LOMPARTE LUIS ALBERTO |
Resol. Determ |
IGVICP |
199905 |
144030001170 |
14306019858 |
21.955 |
|
10082694736 |
SERVAT LOMPARTE LUIS ALBERTO |
Resol. Determ |
IGVICP |
199908 |
144030001171 |
14306019858 |
1.944 |
|
10082694736 |
SERVAT LOMPARTE LUIS ALBERTO |
Resol. Determ |
IGVICP |
199909 |
144030001172 |
14306019858 |
9.950 |
|
10082694736 |
SERVAT LOMPARTE LUIS ALBERTO |
Resol. Determ |
IGVICP |
199910 |
144030001173 |
14306019858 |
7.402 |
|
10082694736 |
SERVAT LOMPARTE LUIS ALBERTO |
Resol. Determ |
RTA3CP |
199902 |
144030001174 |
14306019858 |
307 |
|
10082694736 |
SERVAT LOMPARTE LUIS ALBERTO |
Resol. Determ |
RTA3CP |
199903 |
144030001175 |
14306019858 |
212 |
|
10082694736 |
SERVAT LOMPARTE LUIS ALBERTO |
Resol. Determ |
RTA3CP |
199905 |
144030001176 |
14306019858 |
280 |
|
10082694736 |
SERVAT LOMPARTE LUIS ALBERTO |
Resol. Determ |
RTARPJ |
199913 |
144030001177 |
14306019858 |
71.397 |
|
10082694736 |
SERVAT LOMPARTE LUIS ALBERTO |
Resol. Determ |
RTA3CP |
199901 |
144030001178 |
14306019858 |
228 |
|
20114208265 |
SERVICIO TECNICO INDUSTRIAL S.A. |
Orden de Pago |
IGVICP |
199101 |
93908501H0084701 |
14306019747 |
9.904 |
|
20283286216 |
SERVICIOS ELECTRICOS GENERALES JOAL SRL |
Resol. Determ |
IGVICP |
199908 |
144030000697 |
14306018526 |
1.982 |
|
20283286216 |
SERVICIOS ELECTRICOS GENERALES JOAL SRL |
Resol. Determ |
IGVICP |
199911 |
144030000698 |
14306018526 |
2.369 |
|
20283286216 |
SERVICIOS ELECTRICOS GENERALES JOAL SRL |
Resol. Determ |
IGVICP |
199902 |
144030000699 |
14306018526 |
2.374 |
|
20283286216 |
SERVICIOS ELECTRICOS GENERALES JOAL SRL |
Resol. Determ |
IGVICP |
199903 |
144030000700 |
14306018526 |
1.609 |
|
20283286216 |
SERVICIOS ELECTRICOS GENERALES JOAL SRL |
Resol. Determ |
IGVICP |
199904 |
144030000701 |
14306018526 |
1.525 |
|
20283286216 |
SERVICIOS ELECTRICOS GENERALES JOAL SRL |
Resol. Determ |
IGVICP |
199905 |
144030000702 |
14306018526 |
6.713 |
|
20283286216 |
SERVICIOS ELECTRICOS GENERALES JOAL SRL |
Resol. Determ |
IGVICP |
199907 |
144030000703 |
14306018526 |
1.748 |
|
20283286216 |
SERVICIOS ELECTRICOS GENERALES JOAL SRL |
Resol. Determ |
IGVICP |
200003 |
144030000704 |
14306018526 |
436 |
|
20283286216 |
SERVICIOS ELECTRICOS GENERALES JOAL SRL |
Resol. Determ |
IGVICP |
200004 |
144030000705 |
14306018526 |
876 |
|
20319866052 |
SERVICIOS EMP. DE PERSONAL M Y J S.R.L |
Orden de Pago |
IGVICP |
200104 |
143010025901 |
14306021031 |
387 |
|
20215102387 |
SERVICIOS ESPECIALIZADOS E I R LTDA |
Resol. O Zonal |
FONESP |
200004 |
143402031 |
14306020556 |
1.966 |
|
20225808920 |
SERVICIOS GENERALES ARNI S R L |
Orden de Pago |
ACTNET |
199705 |
141010013584 |
14106013918 |
955 |
|
20402776332 |
SERVICIOS GENERALES B & B SRL |
Orden de Pago |
SALUD |
200011 |
143010023374 |
14306019356 |
360 |
|
20402776332 |
SERVICIOS GENERALES B & B SRL |
Orden de Pago |
IESCTP |
200011 |
143010023375 |
14306019356 |
200 |
|
20402776332 |
SERVICIOS GENERALES B & B SRL |
Orden de Pago |
PENREG |
200011 |
143010023376 |
14306019356 |
519 |
|
20116151040 |
SERVICIOS GENERALES EL SANTA E.I.R.LTDA |
Orden de Pago |
IGVICP |
200011 |
143010023061 |
14306019054 |
873 |
|
20445050297 |
SERVICIOS GENERALES ESTRADA EIRL |
Orden de Pago |
IGVICP |
200101 |
143010025219 |
14306020481 |
256 |
|
20445050297 |
SERVICIOS GENERALES ESTRADA EIRL |
Orden de Pago |
IGVICP |
200102 |
143010025220 |
14306020481 |
330 |
|
20403435989 |
SERVICIOS GENERALES KEVIN D.V. E.I.R.L. |
Orden de Pago |
RTA3CP |
200101 |
143010025183 |
14306020465 |
297 |
|
20403435989 |
SERVICIOS GENERALES KEVIN D.V. E.I.R.L. |
Orden de Pago |
RTA3CP |
200102 |
143010025184 |
14306020465 |
379 |
|
20360802133 |
SERVICIOS GENERALES REYZAV SRLTDA |
Orden de Pago |
RTA3CP |
200101 |
143010024830 |
14306020320 |
699 |
|
20360802133 |
SERVICIOS GENERALES REYZAV SRLTDA |
Orden de Pago |
RTA3CP |
200009 |
143010022093 |
14306018250 |
0 |
|
20320253749 |
SERVICIOS MECANICO NAVAL SRLTDA |
Orden de Pago |
RTA3CP |
200011 |
141010011647 |
14106012906 |
307 |
|
20320253749 |
SERVICIOS MECANICO NAVAL SRLTDA |
Orden de Pago |
RTARPJ |
200013 |
141010012884 |
14106013543 |
3.700 |
|
20320095817 |
SERVICIOS MECANICOS NA |
Orden de Pago |
IGVICP |
200106 |
141010014147 |
14106014206 |
1.664 |
|
20283039634 |
SERVICIOS MNT ABST ALQ TRNSP SEMABAL SRL |
Orden de Pago |
IGVICP |
200009 |
143010022051 |
14306018226 |
1.499 |
|
20283210821 |
SERVICIOS MULT.Y REP.T.IND.MOSTACERO EIR |
Orden de Pago |
IGVICP |
199711 |
143105914 |
14306019400 |
314 |
|
20283210821 |
SERVICIOS MULT.Y REP.T.IND.MOSTACERO EIR |
Orden de Pago |
RTARPJ |
199713 |
143010000414 |
14306019400 |
239 |
|
20361285698 |
SERVICIOS MULTIPLES GLOBAL E.I.R.L. |
Orden de Pago |
RTA3CP |
200101 |
143010024870 |
14306020338 |
1.107 |
|
20403406610 |
SERVICIOS MULTIPLES KARLITA EIRL |
Orden de Pago |
RTA3CP |
200012 |
143010023752 |
14306019657 |
0 |
|
20402959411 |
SERVICIOS SAENZ S.R.L. |
Orden de Pago |
IGVICP |
200101 |
143010024967 |
14306020378 |
1.048 |
|
20114229424 |
SERVICIOS TECNICOS IND-NAVALES SRLTDA |
Orden de Pago |
RTARPJ |
200013 |
141010012868 |
14106013529 |
235 |
|
20403013995 |
SERVICIOS TEMPORALES UPSILON SRL |
Orden de Pago |
IESCTP |
200009 |
143010022178 |
0 |
|
|
20403013995 |
SERVICIOS TEMPORALES UPSILON SRL |
Orden de Pago |
IESCTP |
200011 |
143010023394 |
0 |
|
|
20403013995 |
SERVICIOS TEMPORALES UPSILON SRL |
Orden de Pago |
IGVICP |
200009 |
143010022175 |
14306018298 |
0 |
|
20403013995 |
SERVICIOS TEMPORALES UPSILON SRL |
Orden de Pago |
RTA3CP |
200009 |
143010022176 |
14306018298 |
0 |
|
20403013995 |
SERVICIOS TEMPORALES UPSILON SRL |
Orden de Pago |
PENREG |
200009 |
143010022177 |
14306018298 |
0 |
|
20403013995 |
SERVICIOS TEMPORALES UPSILON SRL |
Orden de Pago |
IESCTP |
200009 |
143010022178 |
14306018298 |
0 |
|
20403013995 |
SERVICIOS TEMPORALES UPSILON SRL |
Orden de Pago |
SALUD |
200009 |
143010022179 |
14306018298 |
0 |
|
20319823671 |
SERVIZU S.R.LTDA |
Orden de Pago |
SALUD |
200007 |
143010018553 |
14306020569 |
185 |
|
20319823671 |
SERVIZU S.R.LTDA |
Orden de Pago |
RTA3CP |
200101 |
143010024781 |
14306020296 |
363 |
|
20215667724 |
SICON S R LTDA CONTRATISTAS GENERALES |
Orden de Pago |
IGVICP |
200011 |
141010012978 |
14106013586 |
383 |
|
20215667724 |
SICON S R LTDA CONTRATISTAS GENERALES |
Resol.Determ. |
IGVICP |
199701 |
142030000009 |
14106013698 |
0 |
|
20215667724 |
SICON S R LTDA CONTRATISTAS GENERALES |
Resol.Determ. |
RTARPJ |
199713 |
142030000010 |
14106013698 |
0 |
|
10328343962 |
SILVA ROBLES ROBERTO WENCESLAO |
Orden de Pago |
IGVICP |
199803 |
143010002473 |
14306021122 |
512 |
|
10329547308 |
SOLAR GIRALDO GIL |
Orden de Pago |
RTA3CP |
200004 |
143010023281 |
14306019314 |
160 |
|
10329547308 |
SOLAR GIRALDO GIL |
Orden de Pago |
RTA3CP |
200005 |
143010023282 |
14306019314 |
46 |
|
10329584092 |
SORIA HUAMANCONDOR JULIO CESAR |
Orden de Pago |
RTA3CP |
200101 |
143010024338 |
14306020121 |
29 |
|
10329584092 |
SORIA HUAMANCONDOR JULIO CESAR |
Orden de Pago |
RTA3CP |
200102 |
143010024339 |
14306020121 |
7 |
|
10329417862 |
SOTO MUJICA ALEJANDRO |
Orden de Pago |
RTA3CP |
200006 |
143010015021 |
14306014433 |
379 |
|
20319958259 |
STUDIO LIFE |
Orden de Pago |
IGVICP |
200104 |
143010025908 |
175 |
|
|
15198140501 |
SUCESION GARCIA VERA SILVIA |
Orden de Pago |
IGVICP |
200101 |
143010024427 |
161 |
|
|
20361000367 |
SULFONADOS S.R.LTDA |
Orden de Pago |
IGVICP |
199803 |
143010002776 |
14306013103 |
206 |
|
20361000367 |
SULFONADOS S.R.LTDA |
Orden de Pago |
RTA3CP |
199803 |
143010002777 |
14306013103 |
430 |
|
20114339793 |
SU-MAR S.R.LTDA. |
Orden de Pago |
IGVICP |
200010 |
143010022440 |
14306018611 |
1.447 |
|
20402893568 |
SUPER BUENO SRL |
Orden de Pago |
PENREG |
200104 |
143010025947 |
14306021059 |
185 |
|
20402893568 |
SUPER BUENO SRL |
Resol. Multa |
M176I1 |
200009 |
143020000807 |
692 |
|
|
20403245187 |
SUPER TAXI REMIX SRL |
Orden de Pago |
RTA3CP |
200002 |
143010016113 |
14306015061 |
0 |
|
20403245187 |
SUPER TAXI REMIX SRL |
Orden de Pago |
RTA3CP |
200003 |
143010016114 |
14306015061 |
0 |
|
20403245187 |
SUPER TAXI REMIX SRL |
Orden de Pago |
RTA3CP |
200004 |
143010016115 |
14306015061 |
0 |
|
20403245187 |
SUPER TAXI REMIX SRL |
Orden de Pago |
RTA3CP |
200005 |
143010016116 |
14306015061 |
0 |
|
20403252043 |
TALLERES DIESEL MARINOS S.R.L. |
Orden de Pago |
IGVICP |
200103 |
143010025540 |
464 |
|
|
10329013389 |
TAVARA TANFUNAY JUAN MANUEL |
Resol. Determ |
IGVICP |
199912 |
144030000798 |
14306018501 |
69.792 |
|
10329013389 |
TAVARA TANFUNAY JUAN MANUEL |
Resol. Determ |
RTA3CP |
199912 |
144030000799 |
14306018501 |
273 |
|
20402726742 |
TECBUILDING SOCIEDAD COMERCIAL RES.LIMIT |
Orden de Pago |
IGVICP |
200101 |
143010024882 |
14306020345 |
720 |
|
20402726742 |
TECBUILDING SOCIEDAD COMERCIAL RES.LIMIT |
Orden de Pago |
RTA3CP |
200101 |
143010024883 |
14306020345 |
1.396 |
|
20402726742 |
TECBUILDING SOCIEDAD COMERCIAL RES.LIMIT |
Orden de Pago |
IGVICP |
200102 |
143010024884 |
14306020345 |
528 |
|
20402726742 |
TECBUILDING SOCIEDAD COMERCIAL RES.LIMIT |
Orden de Pago |
RTA3CP |
200102 |
143010024885 |
14306020345 |
557 |
|
20282945577 |
TELE FUTURO SRL |
Orden de Pago |
FONACT |
199709 |
141010013614 |
14106013924 |
193 |
|
10327374198 |
TEMOCHE PAREDES MARCO ANTONIO |
Orden de Pago |
RTARPJ |
199713 |
143010000053 |
14306020809 |
308 |
|
10327368791 |
TERRONES EGUSQUIZA ROBERT YAN |
Orden de Pago |
RTA3CP |
200010 |
143010022816 |
14306018823 |
263 |
|
10327368791 |
TERRONES EGUSQUIZA ROBERT YAN |
Resol. Multa |
M176I1 |
200009 |
143020000822 |
693 |
|
|
20320262063 |
TEXTIL VIVILU EIRLTDA |
Orden de Pago |
RTAESP |
200101 |
143010024798 |
14306020305 |
221 |
|
20320262063 |
TEXTIL VIVILU EIRLTDA |
Orden de Pago |
RTAESP |
200102 |
143010024799 |
14306020305 |
210 |
|
20320262063 |
TEXTIL VIVILU EIRLTDA |
Orden de Pago |
RTAESP |
200103 |
143010025473 |
14306020700 |
219 |
|
20320262063 |
TEXTIL VIVILU EIRLTDA |
Orden de Pago |
RTAESP |
200104 |
143010025915 |
14306021038 |
387 |
|
20403294048 |
TIDEMASTER DEL PERU S.R.L. |
Orden de Pago |
RTA3CP |
200010 |
143010022797 |
0 |
|
|
20403294048 |
TIDEMASTER DEL PERU S.R.L. |
Orden de Pago |
RTA3CP |
200011 |
143010023225 |
0 |
|
|
20403294048 |
TIDEMASTER DEL PERU S.R.L. |
Orden de Pago |
RTA3CP |
200010 |
143010022797 |
14306018808 |
0 |
|
20403294048 |
TIDEMASTER DEL PERU S.R.L. |
Orden de Pago |
RTA3CP |
200011 |
143010023225 |
14306019165 |
0 |
|
20114208427 |
TIENDAS 2000 S.A. EN LIQUIDACION |
Resol. O Zonal |
FONESP |
200004 |
143402029 |
14306020547 |
130.660 |
|
10329743981 |
TIRADO OBANDO CARLOS LUIS |
Resol. Determ |
IGVICP |
200003 |
144030001307 |
14306020541 |
4.188 |
|
10329743981 |
TIRADO OBANDO CARLOS LUIS |
Resol. Determ |
IGVICP |
200004 |
144030001308 |
14306020541 |
2.614 |
|
10329743981 |
TIRADO OBANDO CARLOS LUIS |
Resol. Determ |
IGVICP |
200005 |
144030001309 |
14306020541 |
1.880 |
|
10329743981 |
TIRADO OBANDO CARLOS LUIS |
Resol. Determ |
IGVICP |
200006 |
144030001310 |
14306020541 |
1.202 |
|
10329743981 |
TIRADO OBANDO CARLOS LUIS |
Resol. Determ |
IGVICP |
200007 |
144030001311 |
14306020541 |
16.810 |
|
10329743981 |
TIRADO OBANDO CARLOS LUIS |
Resol. Determ |
IGVICP |
200008 |
144030001312 |
14306020541 |
5.503 |
|
10329743981 |
TIRADO OBANDO CARLOS LUIS |
Resol. Determ |
IGVICP |
200009 |
144030001313 |
14306020541 |
6.794 |
|
10329743981 |
TIRADO OBANDO CARLOS LUIS |
Resol. Determ |
IGVICP |
200010 |
144030001314 |
14306020541 |
4.132 |
|
20403335844 |
TRADE INTER SAC |
Orden de Pago |
RTA3CP |
200101 |
143010025137 |
14306020448 |
1.234 |
|
20402765489 |
TRANSERMAR E.I.R.L. |
Orden de Pago |
RTA3CP |
200101 |
143010024887 |
14306020347 |
163 |
|
20403367886 |
TRANSP Y SERV DE MAQUINARIA SAVIARI SRL |
Orden de Pago |
RTA3CP |
200010 |
143010022810 |
14306018817 |
0 |
|
20402834634 |
TRANSPORTE GABY SAC |
Orden de Pago |
RTA3CP |
200106 |
141010014151 |
14106014209 |
0 |
|
20403056457 |
TRANSPORTES 1411SAC |
Orden de Pago |
RTA3CP |
200008 |
143010021406 |
14306017849 |
187 |
|
20403056457 |
TRANSPORTES 1411SAC |
Orden de Pago |
RTA3CP |
200101 |
143010024999 |
14306020395 |
451 |
|
20403056457 |
TRANSPORTES 1411SAC |
Orden de Pago |
RTA3CP |
200102 |
143010025000 |
14306020395 |
259 |
|
20403056457 |
TRANSPORTES 1411SAC |
Orden de Pago |
SALUD |
200104 |
143010025969 |
14306021074 |
172 |
|
20403056457 |
TRANSPORTES 1411SAC |
Orden de Pago |
RTA3CP |
200005 |
143010016038 |
14306015023 |
0 |
|
20403056457 |
TRANSPORTES 1411SAC |
Orden de Pago |
RTA3CP |
200010 |
143010022730 |
14306018768 |
0 |
|
20403056457 |
TRANSPORTES 1411SAC |
Orden de Pago |
RTA3CP |
200011 |
143010023189 |
14306019141 |
0 |
|
20403056457 |
TRANSPORTES 1411SAC |
Orden de Pago |
RTA3CP |
200012 |
143010023716 |
14306019626 |
0 |
|
20116120918 |
TRANSPORTES GENERALES |
Orden de Pago |
IGVICP |
200103 |
141010013055 |
14106013623 |
0 |
|
20116120918 |
TRANSPORTES GENERALES ARIES EIRL |
Orden de Pago |
SALUD |
200104 |
141010013395 |
14106013814 |
170 |
|
20403328473 |
TRANSPORTES LESTER EIRL |
Orden de Pago |
IGVICP |
200104 |
143010026013 |
339 |
|
|
20403159426 |
TROYA SAC |
Orden de Pago |
RTA3CP |
200101 |
143010025038 |
14306020410 |
443 |
|
20403159426 |
TROYA SAC |
Orden de Pago |
RTA3CP |
200102 |
143010025039 |
14306020410 |
1.236 |
|
20403068463 |
TRUCKS Y MAQUINARIAS CUBA SRL |
Orden de Pago |
IGVICP |
200104 |
143010025970 |
316 |
|
|
20282540241 |
TURISMO PARAISO S A |
Orden de Pago |
IESCTP |
200104 |
143010025874 |
14306021018 |
162 |
|
20282540241 |
TURISMO PARAISO S A |
Orden de Pago |
PENREG |
200104 |
143010025875 |
14306021018 |
292 |
|
10328656294 |
TURRIATE MORENO ETZEQUIEL ATILIO |
Orden de Pago |
RTA3CP |
200011 |
143010022962 |
14306018979 |
0 |
|
20406922589 |
UNIDAD DE SERVICIOS EDUCATIVOS DE SIHUAS |
Orden de Pago |
IESCTP |
200104 |
143010026025 |
14306021104 |
22.910 |
|
20283120245 |
UNION DE REPRESENTACION COMERCIAL S.A. |
Orden de Pago |
IGVICP |
200012 |
143010023653 |
14306019583 |
656 |
|
20283120245 |
UNION DE REPRESENTACION COMERCIAL S.A. |
Orden de Pago |
RTA3CP |
200012 |
143010023654 |
14306019583 |
250 |
|
20286922342 |
USE DE CORONGO |
Orden de Pago |
SALUD |
200011 |
143010023133 |
14306019102 |
19.847 |
|
10329865644 |
VALDEZ MERCADO NUMA LUCAR |
Orden de Pago |
IGVICP |
200103 |
143010025339 |
14306020620 |
3.487 |
|
10329865644 |
VALDEZ MERCADO NUMA LUCAR |
Orden de Pago |
IGVICP |
200104 |
143010025748 |
14306020946 |
1.488 |
|
10329913461 |
VALDIVIA CERNA FREDDY ERICK |
Orden de Pago |
RTA3CP |
200011 |
143010023028 |
14306019029 |
550 |
|
10329913461 |
VALDIVIA CERNA FREDDY ERICK |
Resol. Multa |
M176I1 |
200009 |
143020000818 |
693 |
|
|
10329913461 |
VALDIVIA CERNA FREDDY ERICK |
Orden de Pago |
RTA3CP |
200012 |
143010023572 |
14306019519 |
0 |
|
10328870903 |
VALLADARES BONIFAZ JOSE FRANCISCO |
Orden de Pago |
RTAESP |
200012 |
143010023520 |
14306019478 |
171 |
|
10328870903 |
VALLADARES BONIFAZ JOSE FRANCISCO |
Orden de Pago |
IGVICP |
200104 |
143010025698 |
186 |
|
|
10178358303 |
VALLEJOS PACHAMORA VICTOR MOISES |
Orden de Pago |
IGVICP |
199708 |
143106220 |
14306019808 |
462 |
|
10329444606 |
VALLEUMBROSO BRICENO MIGUEL ANGEL |
Orden de Pago |
RTA3CP |
200009 |
143010022168 |
14306018293 |
167 |
|
10329444606 |
VALLEUMBROSO BRICENO MIGUEL ANGEL |
Orden de Pago |
RTA3CP |
200010 |
143010022714 |
14306018759 |
184 |
|
10329444606 |
VALLEUMBROSO BRICENO MIGUEL ANGEL |
Orden de Pago |
RTA3CP |
200011 |
143010023006 |
14306019014 |
253 |
|
10329444606 |
VALLEUMBROSO BRICENO MIGUEL ANGEL |
Orden de Pago |
RTA3CP |
200101 |
143010024308 |
14306020104 |
3.796 |
|
10410799117 |
VALVERDE CRUZ LALI EVANGELINA |
Orden de Pago |
IGVICP |
200102 |
143010024409 |
14306020155 |
220 |
|
10410799117 |
VALVERDE CRUZ LALI EVANGELINA |
Orden de Pago |
IGVICP |
200104 |
143010025760 |
14306020953 |
436 |
|
20361242701 |
VARGAL S.R.L |
Orden de Pago |
RTA3CP |
200102 |
143010024864 |
0 |
|
|
20361242701 |
VARGAL S.R.L |
Orden de Pago |
RTA3CP |
200102 |
143010024864 |
14306020336 |
0 |
|
10329224568 |
VARGAS MENDOZA ANIBAL PEDRO |
Orden de Pago |
IGVICP |
200102 |
143010024252 |
468 |
|
|
10402143458 |
VARGAS MEZA HUGO ANTONIO |
Orden de Pago |
RTA3CP |
200009 |
143010022164 |
14306018290 |
891 |
|
10192416847 |
VASQUEZ CORREA SEGUNDO NEMESIO |
Resol. Determ |
IGVICP |
200005 |
144030001153 |
14306019810 |
40.668 |
|
10192416847 |
VASQUEZ CORREA SEGUNDO NEMESIO |
Resol. Determ |
IGVICP |
200006 |
144030001154 |
14306019810 |
23.686 |
|
10192416847 |
VASQUEZ CORREA SEGUNDO NEMESIO |
Resol. Determ |
RTA3CP |
200005 |
144030001155 |
14306019810 |
415 |
|
10329413859 |
VASQUEZ PEREDA JOSE WALTER |
Resol. Multa |
M176I1 |
200004 |
143020000827 |
3.055 |
|
|
10328639284 |
VASQUEZ VEGA OBDULIO LOLO |
Orden de Pago |
IGVICP |
200011 |
143010022959 |
14306018977 |
3.043 |
|
10801806983 |
VEGA SOLORZANO JOHN SMITH |
Orden de Pago |
RTA3CP |
200009 |
143010022112 |
14306018264 |
234 |
|
10801806983 |
VEGA SOLORZANO JOHN SMITH |
Resol. Multa |
M176I1 |
200009 |
143020000804 |
693 |
|
|
10801806983 |
VEGA SOLORZANO JOHN SMITH |
Resol. Multa |
M176I1 |
200010 |
143020000983 |
676 |
|
|
10801806983 |
VEGA SOLORZANO JOHN SMITH |
Orden de Pago |
RTA3CP |
200010 |
143010022660 |
14306018732 |
0 |
|
10328356657 |
VELARDE DE DIAZ EDI CONSORCIA |
Resol. Multa |
M178I1 |
200001 |
143020000903 |
258 |
|
|
10328356657 |
VELARDE DE DIAZ EDI CONSORCIA |
Resol. Multa |
M178I1 |
200006 |
143020000904 |
691 |
|
|
10321391988 |
VELASQUEZ PEREDA JUDITH MICAELA |
Orden de Pago |
RTARPJ |
199913 |
143010014145 |
14306013903 |
1.028 |
|
20198106071 |
VENTAS DISTRIBUCIONES Y SERVICIOS S R LT |
Orden de Pago |
RTA3CP |
199709 |
141010013580 |
396 |
|
|
10166157710 |
VERA POLO ELVIN |
Orden de Pago |
IGVICP |
200012 |
143010023434 |
14306019416 |
7.006 |
|
10166157710 |
VERA POLO ELVIN |
Orden de Pago |
RTAESP |
200012 |
143010023435 |
14306019416 |
1.002 |
|
10329489952 |
VERGARAY IZAGUIRRE VICTOR RAUL |
Orden de Pago |
RTARPJ |
199813 |
143010012091 |
14306012703 |
1.944 |
|
10327405212 |
VIDAL FLORES NELY CECILIA |
Orden de Pago |
RTA3CP |
200101 |
143010024013 |
241 |
|
|
10332652244 |
VILLAFANA MEJIA DONATO ANTONIO |
Orden de Pago |
RTA3CP |
199710 |
143010014169 |
14306013914 |
224 |
|
10332652244 |
VILLAFANA MEJIA DONATO ANTONIO |
Orden de Pago |
IGVICP |
200001 |
143010014170 |
14306013914 |
351 |
|
10332652244 |
VILLAFANA MEJIA DONATO ANTONIO |
Orden de Pago |
IGVICP |
200004 |
143010014171 |
14306013914 |
2.241 |
|
10328630708 |
VILLANUEVA FLORES VICTOR HUGO |
Orden de Pago |
IGVICP |
200101 |
143010024171 |
219 |
|
|
10328630708 |
VILLANUEVA FLORES VICTOR HUGO |
Orden de Pago |
RTAESP |
200101 |
143010024172 |
249 |
|
|
10329724706 |
VILLANUEVA MURILLO RUBEN AQUILES |
Resol. Multa |
M176I1 |
199904 |
143020000499 |
751 |
|
|
10329085983 |
VILLANUEVA REYES VICTOR LUIS |
Orden de Pago |
IGVICP |
200103 |
143010025323 |
14306020606 |
178 |
|
10329793473 |
VILLANUEVA RODRIGUEZ GRISALIDA |
Orden de Pago |
IGVICP |
200001 |
143010015195 |
234 |
|
|
10327832765 |
VILLAVICENCIO CABANILLAS JULIO |
Resol. O Zonal |
FONESP |
200105 |
143402695 |
14306020811 |
7.094 |
|
10179090380 |
WOOLCOTT SAAVEDRA GROVER RICARDO |
Orden de Pago |
IGVICP |
200010 |
143010022742 |
14306018775 |
925 |
|
10179090380 |
WOOLCOTT SAAVEDRA GROVER RICARDO |
Orden de Pago |
RTA3CP |
200010 |
143010022743 |
14306018775 |
191 |
|
10179090380 |
WOOLCOTT SAAVEDRA GROVER RICARDO |
Orden de Pago |
IGVICP |
200101 |
143010023893 |
14306019903 |
813 |
|
10179090380 |
WOOLCOTT SAAVEDRA GROVER RICARDO |
Orden de Pago |
RTA3CP |
200101 |
143010023894 |
14306019903 |
5.301 |
|
10179090380 |
WOOLCOTT SAAVEDRA GROVER RICARDO |
Orden de Pago |
IGVICP |
200102 |
143010023895 |
14306019903 |
1.073 |
|
10179090380 |
WOOLCOTT SAAVEDRA GROVER RICARDO |
Orden de Pago |
RTA3CP |
200102 |
143010023896 |
14306019903 |
2.256 |
|
10806226764 |
YAICATE RICOPA ELMA LLERMET |
Orden de Pago |
IGVICP |
200004 |
143010013412 |
14306013420 |
833 |
|
10806226764 |
YAICATE RICOPA ELMA LLERMET |
Orden de Pago |
IGVICP |
200003 |
143010016125 |
14306015068 |
545 |
|
10806226764 |
YAICATE RICOPA ELMA LLERMET |
Orden de Pago |
RTA3CP |
200007 |
143010018862 |
14306016522 |
0 |
|
10327922501 |
ZAVALETA CASTAŅEDA RONALL ALBERTO |
Orden de Pago |
IGVICP |
200010 |
143010022594 |
14306018689 |
1.059 |
|
10327998591 |
ZAVALETA LLANOS EBER WILFREDO |
Orden de Pago |
IGVICP |
199904 |
143010004956 |
14306008234 |
478 |
|
10329533269 |
ZAVALETA MEJIA NERY E. |
Orden de Pago |
IGVICP |
199710 |
143105968 |
14306018412 |
580 |
|
10403650060 |
ZENOSAIN NAPURI JOE JUNIOR |
Orden de Pago |
RTA3CP |
200005 |
143010014032 |
14306013772 |
222 |