Pag. 1
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
20402712873 |
A & A BUSSINESS AND SERVICE SRL |
Orden de Pago |
143010031604 |
14306024721 |
RTA3CP |
200110 |
5.856,00 |
|
20402712873 |
A & A BUSSINESS AND SERVICE SRL |
Orden de Pago |
143010032689 |
14306025172 |
RTA3CP |
200104 |
5.823,00 |
|
20403420957 |
ADEMCO INTERNACIONAL E.I.R.L. |
Orden de Pago |
143010028716 |
14306022844 |
RTA3CP |
200109 |
2.452,86 |
|
20403420957 |
ADEMCO INTERNACIONAL E.I.R.L. |
Orden de Pago |
143010032920 |
14306025243 |
RTA3CP |
200103 |
4.895,00 |
|
20403420957 |
ADEMCO INTERNACIONAL E.I.R.L. |
Orden de Pago |
143010032921 |
14306025243 |
RTA3CP |
200104 |
5.231,00 |
|
20403420957 |
ADEMCO INTERNACIONAL E.I.R.L. |
Orden de Pago |
143010032922 |
14306025243 |
RTA3CP |
200110 |
243,00 |
|
20403420957 |
ADEMCO INTERNACIONAL E.I.R.L. |
Orden de Pago |
143010033838 |
14306025417 |
RTA3CP |
200007 |
3.303,00 |
|
20403420957 |
ADEMCO INTERNACIONAL E.I.R.L. |
Orden de Pago |
143010034042 |
14306025524 |
RTA3CP |
200111 |
3.811,00 |
|
20403420957 |
ADEMCO INTERNACIONAL E.I.R.L. |
Orden de Pago |
143010034699 |
14306026013 |
RTA3CP |
200112 |
3.693,00 |
|
20445207706 |
AL.MA.SE.GE. EIRL |
Orden de Pago |
143010026982 |
IGVICP |
200105 |
182,39 |
|
|
20403318249 |
ALEBRON SRL |
Orden de Pago |
143010028706 |
14306022839 |
IGVICP |
200109 |
843,78 |
|
20403318249 |
ALEBRON SRL |
Orden de Pago |
143010028707 |
14306022839 |
RTA3CP |
200109 |
235,11 |
|
20403318249 |
ALEBRON SRL |
Orden de Pago |
143010032884 |
14306025232 |
IGVICP |
200107 |
637,00 |
|
17150480001 |
ALFARO JIMENEZ LUIS |
Resol. O Zonal |
143403640 |
SEAPTP |
200202 |
3.806,00 |
|
|
10329758988 |
ALVARON LUNA JESUS GERBERT |
Orden de Pago |
141010016088 |
RTA3CP |
199811 |
110,00 |
|
|
20403181511 |
AMERICA SERVICIOS ESPECIALIZADOS S.R.L. |
Orden de Pago |
143010026824 |
14306021620 |
IGVICP |
200105 |
630,79 |
|
20403123669 |
AOSC.DE PROM. DE SERV.EDUC.GAMMA |
Orden de Pago |
143010028974 |
14306023042 |
IGVICP |
200109 |
1.447,99 |
|
10332648077 |
APARICIO GRANADOS ELEUTERIO JAIME |
Orden de Pago |
143010026414 |
IGVICP |
200105 |
217,85 |
|
|
10332648077 |
APARICIO GRANADOS ELEUTERIO JAIME |
Orden de Pago |
143010027374 |
14306022057 |
IGVICP |
200106 |
986,96 |
|
10332648077 |
APARICIO GRANADOS ELEUTERIO JAIME |
Orden de Pago |
143010027375 |
14306022057 |
RTA3CP |
200106 |
161,19 |
|
20114390985 |
AQUASER EMP.INDIV.RESP.LTDA. |
Orden de Pago |
143010034184 |
14306025783 |
FONACP |
199803 |
157,00 |
|
20114390985 |
AQUASER EMP.INDIV.RESP.LTDA. |
Orden de Pago |
143010034185 |
14306025783 |
FONACP |
199804 |
155,00 |
|
20114390985 |
AQUASER EMP.INDIV.RESP.LTDA. |
Orden de Pago |
143010034186 |
14306025783 |
FONACP |
199805 |
152,00 |
|
20114390985 |
AQUASER EMP.INDIV.RESP.LTDA. |
Orden de Pago |
143010034187 |
14306025783 |
FONACP |
199806 |
149,00 |
|
20114390985 |
AQUASER EMP.INDIV.RESP.LTDA. |
Orden de Pago |
143010034188 |
14306025783 |
IESCTP |
199907 |
163,00 |
|
20114390985 |
AQUASER EMP.INDIV.RESP.LTDA. |
Orden de Pago |
143010034189 |
14306025783 |
PENREG |
199907 |
158,00 |
|
20114390985 |
AQUASER EMP.INDIV.RESP.LTDA. |
Orden de Pago |
143010034190 |
14306025783 |
IGVICP |
199909 |
3.655,00 |
|
20114390985 |
AQUASER EMP.INDIV.RESP.LTDA. |
Orden de Pago |
143010034191 |
14306025783 |
SALUD |
200007 |
243,00 |
|
20445201333 |
ARCILLA PERUANA SCRLTDA |
Orden de Pago |
143010033019 |
14306025277 |
RTA3CP |
200104 |
894,00 |
|
10328304223 |
AREVALO DIAZ MAURICIO ARMANDO |
Orden de Pago |
141010016317 |
14106015302 |
IGVICP |
199809 |
1.397,00 |
|
10328304223 |
AREVALO DIAZ MAURICIO ARMANDO |
Orden de Pago |
141010016318 |
14106015302 |
IGVICP |
199810 |
2.020,00 |
|
17114193135 |
ARRIVASPLATA ROMERO NELSON |
Orden de Pago |
143010034159 |
14306025778 |
IGVICP |
199808 |
335,00 |
|
17114193135 |
ARRIVASPLATA ROMERO NELSON |
Orden de Pago |
143010034160 |
14306025778 |
IGVICP |
199809 |
461,00 |
|
17114193135 |
ARRIVASPLATA ROMERO NELSON |
Orden de Pago |
143010034161 |
14306025778 |
IGVICP |
199902 |
1.117,00 |
|
17114193135 |
ARRIVASPLATA ROMERO NELSON |
Orden de Pago |
143010034162 |
14306025778 |
IGVICP |
199903 |
1.306,00 |
|
17114193135 |
ARRIVASPLATA ROMERO NELSON |
Orden de Pago |
143010034163 |
14306025778 |
IGVICP |
199904 |
2.843,00 |
|
17114193135 |
ARRIVASPLATA ROMERO NELSON |
Orden de Pago |
143010034164 |
14306025778 |
IGVICP |
199906 |
244,00 |
|
17114193135 |
ARRIVASPLATA ROMERO NELSON |
Orden de Pago |
143010034165 |
14306025778 |
IGVICP |
199910 |
1.376,00 |
|
17114193135 |
ARRIVASPLATA ROMERO NELSON |
Orden de Pago |
143010034166 |
14306025778 |
RTAESP |
200006 |
157,00 |
|
10329893494 |
ARROYO CALDERON AURIA SELENE |
Orden de Pago |
143010031401 |
14306024613 |
IGVICP |
200110 |
325,00 |
|
10329893494 |
ARROYO CALDERON AURIA SELENE |
Orden de Pago |
143010031402 |
14306024613 |
RTA3CP |
200110 |
243,00 |
|
20445196071 |
ASOC DE CANICULTORES SANTA Y ANEXOS ACSA |
Esquela |
0053995001434 |
200201 |
0,00 |
||
|
20282838819 |
ASOC PROC ART DE PROD HIDROB NOR PESCA |
Resol. O Zonal |
143403506 |
FRAA36 |
200201 |
3.785,00 |
|
|
20364785276 |
ASOCIACION CIVIL SANTA CRUZ |
Resol. O Zonal |
143403787 |
FRAA36 |
200203 |
7.323,00 |
|
|
20445244148 |
ASOCIACION DE PRODUCTORES DE MAIZ Y SORGO DE LOS VALES DE SANTA LACRAMARCA Y NEPEŅA |
Esquela |
0053994501433 |
200201 |
0,00 |
||
|
10327916004 |
AZABACHE ARANDA VIOLETA |
Orden de Pago |
143010026164 |
RTAESP |
200105 |
283,86 |
|
|
20403039013 |
B.O. SHIP INGENIEROS EIRL |
Orden de Pago |
143010028959 |
14306023035 |
RTA3CP |
200109 |
555,14 |
|
20403039013 |
B.O. SHIP INGENIEROS EIRL |
Orden de Pago |
143010032797 |
14306025199 |
SALUD |
200107 |
161,00 |
|
10179333649 |
BARBA MALATESTA CARLOS FERNANDO |
Resol. Determ |
1440300018721 |
IGVICP |
200004 |
741.071,00 |
|
|
10179333650 |
BARBA MALATESTA CARLOS FERNANDO |
Resol. Determ |
1440300018731 |
RTA3CP |
200004 |
15.075,00 |
|
|
10179333651 |
BARBA MALATESTA CARLOS FERNANDO |
Resol. Multa |
1440200029201 |
M178I1 |
200004 |
41.197,00 |
|
|
10179333652 |
BARBA MALATESTA CARLOS FERNANDO |
Resol. Multa |
1440200029191 |
M178I1 |
200004 |
370.769,00 |
|
|
10328138412 |
BAZAN ARTEAGA SEGUNDO |
Orden de Pago |
143010027323 |
14306022025 |
RTA3CP |
200106 |
538,64 |
|
10328631101 |
BERMUDEZ ROLDAN WILMER OSCAR |
Orden de Pago |
143010028151 |
RTA3CP |
200011 |
12,25 |
|
|
20403336221 |
BLACIDO GONZALES SA |
Orden de Pago |
143010026874 |
IGVICP |
200105 |
292,82 |
|
|
20403336221 |
BLACIDO GONZALES SA |
Orden de Pago |
143010026875 |
RTA3CP |
200105 |
210,28 |
|
|
10321116618 |
BLANCO LOPEZ JORGE RAMON |
Resol. O Zonal |
141401463 |
SEAPES |
200201 |
0,00 |
|
|
20186468466 |
BOLMER REPRESENTACIONES Y SERVICIOS EIRL |
Orden de Pago |
141010016116 |
14106015189 |
RTA3CP |
199803 |
92,00 |
|
20186468466 |
BOLMER REPRESENTACIONES Y SERVICIOS EIRL |
Resol. O Zonal |
141401367 |
FRAA36 |
200112 |
5.142,00 |
|
|
10328048782 |
BONILLA CORDOVA LUCY AURORA |
Orden de Pago |
143010026176 |
RTAESP |
200105 |
270,35 |
|
|
10327972800 |
BRITTO CADILLO EDWIN ANTONIO |
Resol. O Zonal |
143403377 |
SEAPTP |
200201 |
26.998,00 |
|
|
10329880759 |
BUEZA QUINONES ROMULO JESUS |
Orden de Pago |
143010026390 |
RTA3CP |
200105 |
173,86 |
|
|
10156150041 |
CALDERON INFANTE PEDRO |
Resol. O Zonal |
143403368 |
SEAPTP |
200201 |
5.363,00 |
|
|
10078540007 |
CAMPODONICO ALVAREZ JOSE HUMBERTO |
Resol. O Zonal |
143403310 |
FRAA36 |
200112 |
10.950,00 |
|
|
10328568026 |
CANO LOPEZ SOILA |
Orden de Pago |
143010026233 |
RTA3CP |
200105 |
385,21 |
|
|
10327724792 |
CAPURRO VALLE JORGE LUIS |
Orden de Pago |
143010028179 |
14306022540 |
RTA3CP |
200108 |
596,97 |
|
10328371451 |
CARPIO MORALES TOMAS M |
Orden de Pago |
143010026208 |
IGVICP |
200105 |
246,74 |
|
|
20228390471 |
CASA DE DEPORTES ROJITAS E I R LTDA |
Resol. O Zonal |
143403335 |
FRAA36 |
200201 |
6.132,00 |
|
|
10329243554 |
CASTRO GOMEZ VILMA RUTH |
Orden de Pago |
143010026303 |
14306021337 |
IGVICP |
200105 |
671,62 |
|
10329243554 |
CASTRO GOMEZ VILMA RUTH |
Orden de Pago |
143010026304 |
14306021337 |
RTA3CP |
200105 |
384,05 |
|
10329243554 |
CASTRO GOMEZ VILMA RUTH |
Orden de Pago |
143010027065 |
14306021779 |
RTARPJ |
200013 |
977,50 |
|
10328329811 |
CENAS BURGOS ASUNCION DANY |
Orden de Pago |
143010027041 |
14306021755 |
RTARPJ |
200013 |
1.111,12 |
|
10328329811 |
CENAS BURGOS ASUNCION DANY |
Orden de Pago |
143010028139 |
14306022430 |
RTA3CP |
200011 |
27,55 |
|
20402883171 |
CENTRO AUTOMOTRIZ S.R.L. |
Orden de Pago |
143010026750 |
14306021583 |
RTA3CP |
200105 |
603,90 |
|
20282556911 |
CENTRO METAL S R LTDA |
Resol. O Zonal |
143403300 |
FRAA36 |
200112 |
6.099,00 |
|
|
20230957691 |
CERTIFICACIONES Y SERVIC ECUASUR EIRLTDA |
Orden de Pago |
143010028246 |
14306022572 |
RTA3CP |
200108 |
674,54 |
|
10329551453 |
CHAPILLIQUEN NUŅOVERO DANIEL OSCAR |
Orden de Pago |
143010026344 |
IGVICP |
200105 |
358,38 |
|
|
10327944989 |
CHU MENDEZ LUCY ANTONIETA |
Resol. O Zonal |
143403401 |
SEAPTP |
200201 |
22.789,00 |
|
|
10328755012 |
CHUNGA CHAVEZ CARLOS EDUARDO |
Orden de Pago |
143010034885 |
14306026172 |
IGVICP |
200112 |
412,00 |
|
10328755012 |
CHUNGA CHAVEZ CARLOS EDUARDO |
Orden de Pago |
143010034886 |
14306026172 |
RTA3CP |
200112 |
2.969,00 |
|
10052356933 |
CHUNGA SANCHEZ JULIO AGUSTIN |
Orden de Pago |
143010031934 |
14306024901 |
RTA3CP |
200106 |
625,00 |
|
10052356933 |
CHUNGA SANCHEZ JULIO AGUSTIN |
Orden de Pago |
143010031935 |
14306024901 |
IGVICP |
200107 |
372,00 |
|
10052356933 |
CHUNGA SANCHEZ JULIO AGUSTIN |
Orden de Pago |
143010031936 |
14306024901 |
IGVICP |
200110 |
324,00 |
|
10052356933 |
CHUNGA SANCHEZ JULIO AGUSTIN |
Orden de Pago |
143010031937 |
14306024901 |
RTA3CP |
200110 |
8.574,00 |
|
20164896979 |
CIA CONSTRUCTORA L.W.U. S.R.TDA |
Orden de Pago |
141010016110 |
RTA3CP |
199808 |
132,00 |
|
|
20164896979 |
CIA CONSTRUCTORA L.W.U. S.R.TDA |
Orden de Pago |
141010016296 |
IESCTP |
199812 |
211,00 |
|
|
20403437256 |
CLAR CALDERAS S.R.L. |
Orden de Pago |
143010026913 |
14306021664 |
RTA3CP |
200105 |
223,21 |
|
20403437256 |
CLAR CALDERAS S.R.L. |
Orden de Pago |
143010027178 |
14306021892 |
RTARPJ |
200013 |
1.120,36 |
|
20403437256 |
CLAR CALDERAS S.R.L. |
Orden de Pago |
143010028012 |
14306022356 |
RTA3CP |
200107 |
862,31 |
|
20403437256 |
CLAR CALDERAS S.R.L. |
Orden de Pago |
143010028357 |
14306022625 |
IGVICP |
200108 |
342,92 |
|
20403437256 |
CLAR CALDERAS S.R.L. |
Orden de Pago |
143010028358 |
14306022625 |
RTA3CP |
200108 |
1.305,55 |
|
20403437256 |
CLAR CALDERAS S.R.L. |
Orden de Pago |
143010028720 |
14306022846 |
IGVICP |
200109 |
318,56 |
|
20403437256 |
CLAR CALDERAS S.R.L. |
Orden de Pago |
143010028721 |
14306022846 |
RTA3CP |
200109 |
1.553,12 |
|
20403239292 |
COMERCIAL DEL FIERRO SAC |
Orden de Pago |
143010027164 |
14306021878 |
RTARPJ |
200013 |
817,28 |
|
20403239292 |
COMERCIAL DEL FIERRO SAC |
Orden de Pago |
143010028540 |
14306022764 |
IGVICP |
200108 |
465,72 |
|
20403239292 |
COMERCIAL DEL FIERRO SAC |
Orden de Pago |
143010028541 |
14306022764 |
RTA3CP |
200108 |
1.141,28 |
|
20403239292 |
COMERCIAL DEL FIERRO SAC |
Orden de Pago |
143010028683 |
14306022831 |
IGVICP |
200109 |
566,95 |
|
20403239292 |
COMERCIAL DEL FIERRO SAC |
Orden de Pago |
143010028684 |
14306022831 |
RTA3CP |
200109 |
611,74 |
|
20226902211 |
COMERCIAL FERRETERA SALINAS S R LTDA |
Orden de Pago |
143010026571 |
IGVICP |
200105 |
521,36 |
|
|
20283249361 |
COMERCIAL JUAN MARCOS S.R.L. |
Resol. O Zonal |
141401477 |
FRAA36 |
200201 |
64.745,00 |
|
|
20282934613 |
COMERCIALIZACION Y SERVICIOS GRLES SRL |
Resol. O Zonal |
143403762 |
FRAA36 |
200203 |
15.616,00 |
|
|
20283119158 |
COMERCIALIZADORA DEL ACERO S.A. |
Orden de Pago |
141010015926 |
14106015099 |
RTA3CP |
199810 |
359,00 |
|
20283119158 |
COMERCIALIZADORA DEL ACERO S.A. |
Orden de Pago |
141010016135 |
14106015199 |
RTA3CP |
199804 |
103,00 |
|
20174674257 |
COMERCIALIZADORA Y SERV GENER DEL NORTE |
Resol. Multa |
141020002813 |
M6411 |
200112 |
1.365,00 |
|
|
20445064085 |
COMPANIA DE SERVICIOS TEMPORALES S.A.C. |
Orden de Pago |
143010028033 |
14306022366 |
RTA3CP |
200107 |
1.375,56 |
|
20142749956 |
COMPUTER HOUSE SRLTDA |
Resol. O Zonal |
143403563 |
FRAA36 |
200201 |
21.865,00 |
|
|
20361298838 |
CONSERVERA CHIMBOTE S.A. |
Resol. O Zonal |
143403541 |
FRAA36 |
200201 |
8.665,00 |
|
|
20445203549 |
CONSORCIO PESQUERO TIMONEL EIRL |
Orden de Pago |
143010031843 |
14306024846 |
RTA3CP |
200110 |
17.402,00 |
|
20445198367 |
CONST OBRAS CIV MANT REDES TEL Y ELEC SR |
Orden de Pago |
143010026965 |
14306021693 |
RTA3CP |
200105 |
265,05 |
|
20445198367 |
CONST OBRAS CIV MANT REDES TEL Y ELEC SR |
Orden de Pago |
143010028763 |
14306022868 |
IGVICP |
200109 |
638,15 |
|
20445198367 |
CONST OBRAS CIV MANT REDES TEL Y ELEC SR |
Orden de Pago |
143010028764 |
14306022868 |
RTA3CP |
200109 |
380,65 |
|
20445091996 |
CONST.REP.NAV.Y EBANIST.RAMVILLA SRL |
Orden de Pago |
143010028995 |
14306023058 |
IGVICP |
200109 |
691,62 |
|
20445091996 |
CONST.REP.NAV.Y EBANIST.RAMVILLA SRL |
Orden de Pago |
143010028996 |
14306023058 |
RTA3CP |
200109 |
217,39 |
|
20220108679 |
CONSTRUCCIONES Y REPAR NAVALES CH Y T SR |
Orden de Pago |
143010026553 |
14306021479 |
IGVICP |
200105 |
255,37 |
|
20220108679 |
CONSTRUCCIONES Y REPAR NAVALES CH Y T SR |
Orden de Pago |
143010026554 |
14306021479 |
RTA3CP |
200105 |
359,52 |
|
20320077673 |
CONSTRUCTORA CHAVIN SRLTDA |
Orden de Pago |
143010032607 |
14306025148 |
RTA3CP |
200103 |
1.008,00 |
|
20116109272 |
CONSTRUCTORA MIRAMAR S.R.L. |
Resol. O Zonal |
143403554 |
FRAA36 |
200202 |
14.888,00 |
|
|
20402965577 |
CONSTRUCTORA SANTA - PERU S.R.L. |
Orden de Pago |
143010028955 |
14306023033 |
RTA3CP |
200109 |
511,64 |
|
20403335097 |
CONT CONSUL Y SERV GENERALES J.J. EIRL |
Orden de Pago |
143010026873 |
14306021645 |
RTA3CP |
200105 |
708,22 |
|
20233070654 |
CONTRATIST GENERALES NUEVO HORIZONTE SRL |
Orden de Pago |
143010028249 |
14306022574 |
IGVICP |
200108 |
395,25 |
|
20233070654 |
CONTRATIST GENERALES NUEVO HORIZONTE SRL |
Orden de Pago |
143010028250 |
14306022574 |
RTA3CP |
200108 |
309,36 |
|
20233070654 |
CONTRATIST GENERALES NUEVO HORIZONTE SRL |
Orden de Pago |
143010031535 |
14306024679 |
IGVICP |
200110 |
399,00 |
|
20233070654 |
CONTRATIST GENERALES NUEVO HORIZONTE SRL |
Orden de Pago |
143010031536 |
14306024679 |
RTA3CP |
200110 |
241,00 |
|
20233070654 |
CONTRATIST GENERALES NUEVO HORIZONTE SRL |
Orden de Pago |
143010032523 |
14306025117 |
RTA3CP |
200109 |
157,00 |
|
20233070654 |
CONTRATIST GENERALES NUEVO HORIZONTE SRL |
Resol. O Zonal |
143403578 |
FRAA36 |
200201 |
11.925,00 |
|
|
10327985499 |
CORTIJO RODRIGUEZ MEDARDO |
Orden de Pago |
143010028130 |
14306022426 |
RTA3CP |
200012 |
17,34 |
|
20402748479 |
CUEROS Y REPRESENTACIONES E.I.R.L. |
Orden de Pago |
143010031605 |
14306024722 |
RTA3CP |
200110 |
739,00 |
|
20402748479 |
CUEROS Y REPRESENTACIONES E.I.R.L. |
Orden de Pago |
143010034594 |
14306025969 |
RTA3CP |
200112 |
972,00 |
|
10079031840 |
DELGADO VIVANCO JORGE VITALIANO |
Orden de Pago |
143010026051 |
14306021183 |
IGVICP |
200105 |
748,74 |
|
10079031840 |
DELGADO VIVANCO JORGE VITALIANO |
Orden de Pago |
143010027293 |
14306022006 |
IGVICP |
200106 |
1.498,37 |
|
10079031840 |
DELGADO VIVANCO JORGE VITALIANO |
Orden de Pago |
143010031278 |
14306024530 |
IGVICP |
200110 |
1.010,00 |
|
10180488605 |
DESPOSORIO MENDOCILLA JESUS YADIRA |
Resol. O Zonal |
143403312 |
FRAA36 |
200112 |
434,00 |
|
|
10329283041 |
DIAZ RAMIREZ DANIEL ARTURO |
Orden de Pago |
143010027354 |
14306022045 |
RTA3CP |
200106 |
215,25 |
|
20320356394 |
DIC CONTRATISTAS GENERALES S.R.LTDA |
Resol. O Zonal |
143403340 |
FRAA36 |
200201 |
5.843,00 |
|
|
20361216025 |
DIMASTER S.A. |
Orden de Pago |
143010026705 |
14306021558 |
RTA3CP |
200105 |
167,36 |
|
20445226166 |
DISTRIBUIDORA MORELLO S.A.C. |
Orden de Pago |
143010031882 |
14306024868 |
RTA3CP |
200110 |
1.332,00 |
|
10329308681 |
DOMINGUEZ OLORTEGUI LUIS ALBERTO |
Orden de Pago |
143010026319 |
14306021348 |
RTA3CP |
200105 |
261,74 |
|
10098200024 |
DUENAS ESPIRITU ELMER ALFONSO |
Orden de Pago |
143010029016 |
14306023128 |
RTARPJ |
200013 |
556,66 |
|
10321034441 |
EGUSQUIZA ESPINOZA ISAAC ALEXANDER |
Resol. O Zonal |
143403655 |
SEAPTP |
200202 |
1.102,00 |
|
|
20445219542 |
ELECTRO TECNICOS CASTILLA SRL |
Orden de Pago |
143010028785 |
14306022876 |
RTA3CP |
200109 |
406,13 |
|
20282840392 |
EMP DE SERV TECNICOS GRLES SAGITARIO S.A |
Orden de Pago |
143010027825 |
14306022281 |
IGVICP |
200107 |
401,46 |
|
20403090124 |
EMPISA S.A. |
Orden de Pago |
143010035488 |
14306026542 |
IESCTP |
200202 |
252,00 |
|
20403090124 |
EMPISA S.A. |
Orden de Pago |
143010035489 |
14306026542 |
SALUD |
200202 |
1.137,00 |
|
20403090124 |
EMPISA S.A. |
Orden de Pago |
143010035490 |
14306026542 |
IGVICP |
200202 |
819,00 |
|
20403090124 |
EMPISA S.A. |
Orden de Pago |
143010035491 |
14306026542 |
PENREG |
200202 |
1.249,00 |
|
20403082296 |
EMPR.DE SERVICIOS GENERALES GENESIS SRL. |
Orden de Pago |
143010027155 |
14306021869 |
RTARPJ |
200013 |
766,28 |
|
20114356612 |
EMPRESA DE PROTEC Y SEGURIDAD GENERAL SA |
Orden de Pago |
141010017416 |
14106015952 |
RTARPJ |
200113 |
2.375,00 |
|
20422003445 |
EMPRESA DE SEGURIDAD GALDEL S.R.L. |
Orden de Pago |
143010026916 |
14306021666 |
IGVICP |
200105 |
299,34 |
|
20283016855 |
EMPRESA DE SERV PESQ LOS MARES SRLT |
Orden de Pago |
143010028914 |
14306023010 |
RTA3CP |
200109 |
1.262,01 |
|
20283016855 |
EMPRESA DE SERV PESQ LOS MARES SRLT |
Orden de Pago |
143010031552 |
14306024687 |
RTA3CP |
200110 |
792,00 |
|
20283016855 |
EMPRESA DE SERV PESQ LOS MARES SRLT |
Orden de Pago |
143010032560 |
14306025131 |
RTA3CP |
200104 |
1.341,00 |
|
20283016855 |
EMPRESA DE SERV PESQ LOS MARES SRLT |
Orden de Pago |
143010032561 |
14306025131 |
IGVICP |
200106 |
196,00 |
|
20283016855 |
EMPRESA DE SERV PESQ LOS MARES SRLT |
Orden de Pago |
143010032562 |
14306025131 |
RTA3CP |
200106 |
774,00 |
|
20283163301 |
EMPRESA DE SERV. Y TEL. GENARO E.I.R.L |
Orden de Pago |
141010016136 |
14106015200 |
RTA3CP |
199809 |
96,00 |
|
20283163301 |
EMPRESA DE SERV. Y TEL. GENARO E.I.R.L |
Orden de Pago |
141010016299 |
14106015295 |
ACTNET |
199903 |
347,00 |
|
20213788281 |
EMPRESA DE TRANSP Y SERVIC NUEVO CHIMBOT |
Orden de Pago |
143010027807 |
14306022272 |
RTA3CP |
200107 |
1.014,00 |
|
20213788281 |
EMPRESA DE TRANSP Y SERVIC NUEVO CHIMBOT |
Orden de Pago |
143010028464 |
14306022727 |
IGVICP |
200108 |
1.245,27 |
|
20213788281 |
EMPRESA DE TRANSP Y SERVIC NUEVO CHIMBOT |
Orden de Pago |
143010028465 |
14306022727 |
RTA3CP |
200108 |
1.341,77 |
|
20403269019 |
EMPRESA DE TRANSPORTES ALEJANDRO S.R.L. |
Orden de Pago |
143010031719 |
14306024783 |
IGVICP |
200110 |
265,00 |
|
20403269019 |
EMPRESA DE TRANSPORTES ALEJANDRO S.R.L. |
Orden de Pago |
143010031720 |
14306024783 |
RTA3CP |
200110 |
354,00 |
|
20114390551 |
EMPRESA PESQUERA MARIA ANA S.C.R.LTDA. |
Resol. O Zonal |
143403190 |
FONESP |
200112 |
21.830,00 |
|
|
20361290853 |
EMPRESA Y SERVICIOS CONJUNTOS S.A. |
Orden de Pago |
143010027480 |
14306022107 |
RTA3CP |
200106 |
1.179,28 |
|
20361290853 |
EMPRESA Y SERVICIOS CONJUNTOS S.A. |
Orden de Pago |
143010032667 |
14306025166 |
RTA3CP |
200103 |
1.753,00 |
|
20361290853 |
EMPRESA Y SERVICIOS CONJUNTOS S.A. |
Orden de Pago |
143010032668 |
14306025166 |
RTA3CP |
200104 |
1.147,00 |
|
10178784205 |
ESPINOZA SANCHEZ RAUL CERVANDO |
Orden de Pago |
143010026074 |
14306021195 |
RTA3CP |
200105 |
904,55 |
|
20116112575 |
ESTRUCTURAS METALICAS CALDAS EIRL |
Resol. O Zonal |
141401359 |
SEAPTP |
200201 |
1.245,00 |
|
|
20282725372 |
F & F S.R.LTDA. |
Resol. O Zonal |
143403760 |
FRAA36 |
200203 |
114.013,00 |
|
|
20136172523 |
FAB DE CONSERVAS NADIA DENISSE SAC |
Orden de Pago |
141010017245 |
RTA4RT |
200202 |
224,00 |
|
|
20282879337 |
FABRICA DE CONSERVAS IMPERIAL S.R.L.TDA. |
Orden de Pago |
143010034257 |
14306025793 |
IGVICP |
199807 |
3.166,00 |
|
20402776502 |
FB & C CONSULT.Y CONTRAT.GRLES |
Orden de Pago |
143010028940 |
14306023024 |
RTA3CP |
200109 |
553,12 |
|
10085846383 |
FELIPE PALOMINO PEDRO MIGUEL |
Orden de Pago |
143010027619 |
14306022171 |
IGVICP |
200107 |
280,82 |
|
10085846383 |
FELIPE PALOMINO PEDRO MIGUEL |
Orden de Pago |
143010027620 |
14306022171 |
RTA3CP |
200107 |
859,06 |
|
10329114061 |
FERNANDEZ RUIZ RICHARD ANGEL |
Orden de Pago |
143010032160 |
14306024998 |
IGVICP |
200107 |
221,00 |
|
10329114061 |
FERNANDEZ RUIZ RICHARD ANGEL |
Orden de Pago |
143010032161 |
14306024998 |
RTA3CP |
200107 |
232,00 |
|
10328584455 |
FERRE ALVA ESTUARDO |
Orden de Pago |
143010028148 |
14306022436 |
RTA3CP |
200101 |
287,25 |
|
20114386953 |
FERRETERIA J&M SRLTDA |
Orden de Pago |
141010014612 |
14106014463 |
IESCTT |
200103 |
519,34 |
|
20114386953 |
FERRETERIA J&M SRLTDA |
Orden de Pago |
141010014613 |
14106014463 |
RTA4RT |
200103 |
1.038,70 |
|
20103305561 |
FERRETERIA ORLAN SCRL |
Orden de Pago |
141010015867 |
14106015075 |
ACTNET |
199903 |
1.273,00 |
|
20103305561 |
FERRETERIA ORLAN SCRL |
Resol. O Zonal |
141401488 |
FRAA36 |
200201 |
74.278,00 |
|
|
10327396035 |
FLORES FERNANDEZ MILUSKA RAQUEL |
Orden de Pago |
143010031301 |
14306024544 |
RTA3CP |
200110 |
1.794,00 |
|
10328073957 |
FLORES VILLANUEVA LORENZO |
Orden de Pago |
143010027664 |
14306022197 |
IGVICP |
200107 |
1.370,95 |
|
10328073957 |
FLORES VILLANUEVA LORENZO |
Orden de Pago |
143010027665 |
14306022197 |
RTA3CP |
200107 |
870,63 |
|
10328073957 |
FLORES VILLANUEVA LORENZO |
Orden de Pago |
143010028134 |
14306022428 |
RTA3CP |
200101 |
320,19 |
|
10328073957 |
FLORES VILLANUEVA LORENZO |
Orden de Pago |
143010028828 |
14306022953 |
IGVICP |
200109 |
3.354,98 |
|
10328073957 |
FLORES VILLANUEVA LORENZO |
Orden de Pago |
143010028829 |
14306022953 |
RTA3CP |
200109 |
1.040,46 |
|
10329879921 |
FUENTES NARVAEZ DANTE JORGE |
Orden de Pago |
143010026388 |
14306021386 |
IGVICP |
200105 |
250,99 |
|
10329879921 |
FUENTES NARVAEZ DANTE JORGE |
Orden de Pago |
143010026389 |
14306021386 |
RTA3CP |
200105 |
558,86 |
|
10329879921 |
FUENTES NARVAEZ DANTE JORGE |
Orden de Pago |
143010027082 |
14306021796 |
RTARPJ |
200013 |
1.391,72 |
|
20222343748 |
FULL SERVICE SANTO TORIBIO E I R LTDA |
Orden de Pago |
143010026556 |
14306021481 |
RTA3CP |
200105 |
191,02 |
|
20200015003 |
G&G CONTRATISTAS GENERALES SRLTDA |
Resol. Multa |
141020002865 |
M6441 |
200112 |
629,00 |
|
|
20200015003 |
G&G CONTRATISTAS GENERALES SRLTDA |
Resol. Multa |
141020002866 |
MO1761 |
200112 |
629,00 |
|
|
10329920823 |
GALLOSA LUDEŅA FLORELLA RAQUEL |
Orden de Pago |
143010026395 |
14306021390 |
RTA3CP |
200105 |
1.131,87 |
|
10329882603 |
GANOZA MONTORO FELIX AUGUSTO |
Orden de Pago |
143010033265 |
14306025339 |
IGVICP |
200011 |
172,00 |
|
10329882603 |
GANOZA MONTORO FELIX AUGUSTO |
Orden de Pago |
143010033266 |
14306025339 |
IGVICP |
200012 |
3.110,00 |
|
10329882603 |
GANOZA MONTORO FELIX AUGUSTO |
Orden de Pago |
143010033267 |
14306025339 |
RTA3CP |
200012 |
461,00 |
|
10090152829 |
GARCIA COSTILLA VICTOR MANUEL |
Orden de Pago |
143010034394 |
14306025875 |
IGVICP |
200112 |
2.199,00 |
|
10090152829 |
GARCIA COSTILLA VICTOR MANUEL |
Orden de Pago |
143010034395 |
14306025875 |
RTAESP |
200112 |
339,00 |
|
10085171343 |
GARCIA OCHOA JAIME LUCIO |
Orden de Pago |
143010026055 |
RTA3CP |
200105 |
278,93 |
|
|
10327347352 |
GOMEZ PORRAS OSCAR ENRIQUE |
Orden de Pago |
143010028111 |
14306022412 |
RTA3CP |
200011 |
21,44 |