|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
10081555007 |
QUISPE MENDOZA LUIS ENRIQUE |
O.PAGO |
023010182282 |
RTAESP |
200010 |
1392.00 |
|
10078821367 |
QUIUN PENA JOSE LUIS |
O.PAGO |
023010182267 |
IGVICP |
200010 |
4223.00 |
|
20431850045 |
R.G. MILTER W & H E.I.R.L. |
O.PAGO |
023010183743 |
IGVICP |
200010 |
15332.00 |
|
20419886816 |
RADICAL SOLUTIONS S.A.C. |
O.PAGO |
023010183543 |
IGVICP |
200010 |
2792.00 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO |
R.MULTA |
023020074800 |
M6441 |
200008 |
266.00 |
|
20304296217 |
RAMSOFT E.I.R.L. |
R.MULTA |
023020074011 |
MO1761 |
200009 |
256.48 |
|
20425557387 |
RAMZEZ INTERNATIONAL REPRESENTACION.SAC |
O.PAGO |
023010183641 |
IGVICP |
200010 |
2908.00 |
|
20423564840 |
REAM MEDILAB S.R.L |
R.MULTA |
023020074379 |
MO1761 |
200009 |
639.00 |
|
20430172256 |
REPRES.ROLMAN S.A.(ROLMSA) |
R.MULTA |
023020074459 |
MO1761 |
200009 |
638.55 |
|
20111084743 |
REPRESENTAC E INSUMOS MINEROS DEL CENTRO |
R.MULTA |
023020022289 |
MO1761 |
199906 |
491.37 |
|
20303049691 |
REPRESENTACIONES CAAZ E.I.R.L |
O.PAGO |
023150236 |
IGVICP |
199707 |
4094.00 |
|
20467039874 |
REPRESENTACIONES GENERALES APRILE EIRL. |
O.PAGO |
023010183903 |
RTA3CP |
200010 |
567.00 |
|
20347957896 |
REPRESENTACIONES JAMSA S.A.C. |
O.PAGO |
023010183270 |
IGVICP |
200010 |
4289.00 |
|
20111631906 |
REPRESENTACIONES LABYMEDICAS SRLTDA |
O.PAGO |
023010182685 |
IGVICP |
200010 |
5013.00 |
|
20336204543 |
REPRESENTACIONES MONICA`S S.R.LTDA. |
R.MULTA |
023020073435 |
MO1761 |
200009 |
650.00 |
|
20306805704 |
REPUESTOS PALOMINO DIESEL S.R.LTDA |
O.PAGO |
023150351 |
IGVICP |
199706 |
2093.00 |
|
20110936983 |
RESGUARDO GENERAL SRLTDA |
R.MULTA |
023020073565 |
MO1761 |
200009 |
642.55 |
|
10061979030 |
REYES GALLO MARIA NIEVES |
O.PAGO |
023150696 |
IGVICP |
199706 |
2906.00 |
|
10061979030 |
REYES GALLO MARIA NIEVES |
O.PAGO |
023150697 |
IGVICP |
199707 |
3530.00 |
|
20123536771 |
REYSIC ANDINA SRL |
O.PAGO |
023010182736 |
IGVICP |
200010 |
2626.00 |
|
20181886197 |
RICARDO BARBA CASTRO S R LTDA |
O.PAGO |
023010182870 |
IGVICP |
200010 |
2951.00 |
|
20295968592 |
ROAL INTERNATIONAL SA |
O.PAGO |
023010183082 |
IGVICP |
200010 |
2753.00 |
|
10077416949 |
ROSALES BUSTAMANTE VICTOR JUAN |
O.PAGO |
023010182255 |
IGVICP |
200010 |
2557.00 |
|
10256635904 |
ROSASCO FERRETTI ALBERTO AMADEO |
O.PAGO |
023010180534 |
IGVICP |
200011 |
7050.00 |
|
20170091508 |
ROSFIBER S.R.LTDA. |
O.PAGO |
023161980 |
IGVICP |
199708 |
759.00 |
|
20420191198 |
ROSS-FINLAY(PERU)S.A.C. |
O.PAGO |
023010191893 |
RTA3CP |
199910 |
139.00 |
|
20420191198 |
ROSS-FINLAY(PERU)S.A.C. |
O.PAGO |
023010191894 |
RTA3CP |
200009 |
102.00 |
|
20420191198 |
ROSS-FINLAY(PERU)S.A.C. |
R.MULTA |
023020074999 |
MO1761 |
200009 |
660.00 |
|
20420191198 |
ROSS-FINLAY(PERU)S.A.C. |
R.MULTA |
023020075000 |
MO1761 |
200010 |
645.00 |
|
20420191198 |
ROSS-FINLAY(PERU)S.A.C. |
R.MULTA |
023020075001 |
MO1761 |
200011 |
631.00 |
|
20420191198 |
ROSS-FINLAY(PERU)S.A.C. |
R.MULTA |
023020075002 |
MO1761 |
200012 |
639.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
023010183731 |
IGVICP |
200010 |
6749.00 |
|
20376825869 |
ROTULOS S.A.C. |
O.PAGO |
023010183331 |
IGVICP |
200010 |
8190.00 |
|
20301304219 |
RTG S.A. |
O.PAGO |
023010181598 |
IGVICP |
200011 |
7867.00 |
|
10077338671 |
RUBIO BURGA MAGALI |
O.PAGO |
023010182254 |
RTA3CP |
200010 |
4056.00 |
|
20465972069 |
S & V IMPRESIONES S.A.C. |
O.PAGO |
023010183891 |
IGVICP |
200010 |
2483.00 |
|
20433897936 |
SALCA S.A. |
O.PAGO |
023010183781 |
IGVICP |
200010 |
3705.00 |
|
10409032996 |
SALGADO CUEVAS WALTER ALFONSO |
O.PAGO |
023010182475 |
IGVICP |
200010 |
2439.00 |
|
20468927986 |
SANDWILL INTERNATIONAL E.I.R.L. |
R.MULTA |
023020074695 |
MO1761 |
200009 |
642.55 |
|
20100337488 |
SANTA BIANCA S A |
O.PAGO |
023010180589 |
IGVICP |
200011 |
2122.00 |
|
20374649702 |
SANTILLAN HNOS.SA CONTRATISTAS GENERALES |
O.PAGO |
023010183317 |
IGVICP |
200010 |
2667.00 |
|
20267316822 |
SCOLOPENDRA EIRL |
R.MULTA |
023020073903 |
MO1761 |
200009 |
639.87 |
|
20118201745 |
SEMAIND S.A. |
O.PAGO |
023010181160 |
IGVICP |
200011 |
4251.00 |
|
10258544647 |
SEMINARIO YCAZA JUAN OCTAVIO |
O.PAGO |
023136850 |
IGVICP |
199703 |
4807.00 |
|
20203237015 |
SENOR DE CHACOS S.R.LTDA. |
O.PAGO |
023010182894 |
IGVICP |
200010 |
2526.00 |
|
20101877290 |
SENTIDO PUBLICITARIO S R L |
O.PAGO |
023010180865 |
IGVICP |
200011 |
390.00 |
|
20341599475 |
SEPETEL S.A. |
O.PAGO |
023150670 |
IGVICP |
199706 |
18697.00 |
|
20123537581 |
SERCENCO S.A. |
O.PAGO |
023010181209 |
RTA3CP |
200011 |
409.00 |
|
20123537581 |
SERCENCO S.A. |
O.PAGO |
023010181210 |
RTA4RT |
200011 |
2687.00 |
|
20123537581 |
SERCENCO S.A. |
O.PAGO |
023010181211 |
IESCTT |
200011 |
1343.00 |
|
20135296474 |
SERMET JULIAN EIRL |
O.PAGO |
023149124 |
IGVICP |
199706 |
4100.00 |
|
20135296474 |
SERMET JULIAN EIRL |
O.PAGO |
023149125 |
IGVICP |
199707 |
5145.00 |
|
20180514512 |
SERPROTEC |
O.PAGO |
023134972 |
IGVICP |
199701 |
4391.00 |
|
20180514512 |
SERPROTEC |
O.PAGO |
023134973 |
IGVICP |
199702 |
2555.00 |
|
20330399482 |
SERV CONS Y AFI HUGO ULLMANN CUADRA EIRL |
O.PAGO |
023010183163 |
IGVICP |
200010 |
7941.00 |
|
20428433930 |
SERV. DE ESTRUCT. METALICAS Y NAVALESSRL |
O.PAGO |
023010183691 |
IGVICP |
200010 |
6363.00 |
|
20331138542 |
SERV.EN INGENIERIA Y RADIACIONES S.A |
O.PAGO |
023010183168 |
IGVICP |
200010 |
3023.00 |
|
20416055450 |
SERVICIOS COMERCIALES Y PUBLICITARIOS SA |
O.PAGO |
023010183485 |
IGVICP |
200010 |
4258.00 |
|
20461940987 |
SERVICIOS CONTROL A S.R.L. |
R.MULTA |
023020074594 |
MO1761 |
200009 |
642.55 |
|
20300256792 |
SERVICIOS EXTERNOS ESPECIALIZADOS EIRL |
O.PAGO |
023150158 |
IGVICP |
199707 |
7960.00 |
|
20303624113 |
SERVICIOS FUNERARIOS SANTA MONICA SRLTDA |
O.PAGO |
023150252 |
IGVICP |
199707 |
2393.00 |
|
20466441318 |
SERVICIOS GENERALES ELICON E.I.R.L. |
O.PAGO |
023010183895 |
IGVICP |
200010 |
4900.00 |
|
20127579131 |
SERVICIOS GRAFICOS CYFRA SRL. |
R.MULTA |
023020073623 |
MO1761 |
200009 |
255.77 |
|
20428865058 |
SERVICIOS GRALES SMP-FONBIEPOL SCRL |
O.PAGO |
023010183697 |
IGVICP |
200010 |
56118.00 |
|
20137917085 |
SERVICIOS KNOWHOW Y GESTIONES S A |
O.PAGO |
023010181371 |
IGVICP |
200011 |
3917.00 |
|
20380585767 |
SERVICIOS PANTAGRUEL S.A. |
O.PAGO |
023010183368 |
IGVICP |
200010 |
4991.00 |
|
20108115972 |
SERVICIOS PROFESIONALES TECNICOS S.A. |
R.MULTA |
023020073544 |
MO1761 |
200009 |
636.77 |
|
20101521789 |
SERVICIOS Y TURISMO S A |
O.PAGO |
023010180826 |
IGVICP |
200011 |
459.00 |
|
20297876385 |
SFORZA S.A |
O.PAGO |
023010181560 |
IGVICP |
200011 |
7471.00 |
|
20297876385 |
SFORZA S.A |
O.PAGO |
023010181561 |
RTA4RT |
200011 |
179.00 |
|
20261369380 |
SHOGUN EIRL |
R.MULTA |
023020073864 |
MO1761 |
200009 |
1606.36 |
|
20469719571 |
SIGLONET S.A.C. |
O.PAGO |
023010183926 |
IGVICP |
200010 |
11430.00 |
|
20388805511 |
SINET E.I.R.L. |
O.PAGO |
023010181965 |
IGVICP |
200011 |
3683.00 |
|
20137982812 |
SINTESIS ESTUDIO GRAFICO PUBLICITARIO SR |
R.MULTA |
023020073649 |
MO1761 |
200009 |
641.21 |
|
20182555887 |
SISTEMAS DE VAPOR S R LTDA |
O.PAGO |
023010182872 |
IGVICP |
200010 |
4859.00 |
|
20188237305 |
SISTEMAS INTERNACIONALES DE SEGURIDAD SR |
O.PAGO |
023149429 |
IGVICP |
199707 |
8041.00 |
|
20343526661 |
SOC PERUANA DE MARKET FARMACEUTICO S.A. |
O.PAGO |
023010183245 |
IGVICP |
200010 |
5435.00 |
|
20421084301 |
SOC.MINERA ORO DEL PERU S.A. |
R.MULTA |
023020074356 |
MO1761 |
200009 |
641.66 |
|
20339963143 |
SOCIEDAD CULTURAL WALKIRIA EDICIONES SRL |
R.MULTA |
023020073437 |
MO1761 |
200009 |
1627.00 |
|
20425472985 |
SOCIEDAD DISTRIBUIDORA DE BEBIDAS S.A. |
O.PAGO |
023010183637 |
IGVICP |
200010 |
15416.00 |
|
10407588784 |
SOLAR ESCALANTE ALEX WILLIAM |
O.PAGO |
023010182472 |
IGVICP |
200010 |
2607.00 |
|
20264671958 |
SPEEDY RABBIT SERVICE E.I.R.L. |
O.PAGO |
023165528 |
IGVICP |
199708 |
641.00 |
|
20329751351 |
STUDEX S.A. |
O.PAGO |
023150414 |
IGVICP |
199707 |
2211.00 |
|
20203596503 |
SUAREZ ALONSO EMP.Y SERV ADM INTERN. SRL |
O.PAGO |
023010182895 |
RTA3CP |
200010 |
547.00 |
|
20250796120 |
SUMINISTRO DE EQUIPOS-WYM SA-CEFOISA-ASS |
O.PAGO |
023010182933 |
RTA4RT |
200010 |
3538.00 |
|
20250796120 |
SUMINISTRO DE EQUIPOS-WYM SA-CEFOISA-ASS |
O.PAGO |
023010182934 |
IESCTT |
200010 |
1769.00 |
|
20102157657 |
SUMINISTROS ELECTRICOS INDUSTRIALES S A |
O.PAGO |
023135857 |
RTARPJ |
199613 |
8154.00 |
|
20101040683 |
T ESPOSITO IMPORTACIONES S A |
O.PAGO |
023010182543 |
IGVICP |
200010 |
9397.00 |
|
20343127295 |
TABLETECNIA S.A. |
O.PAGO |
023010188249 |
RTA4RT |
200012 |
382.00 |
|
20343127295 |
TABLETECNIA S.A. |
O.PAGO |
023010188250 |
IESCTT |
200012 |
191.00 |
|
20298535255 |
TAI MEN S.R.LTDA. |
R.MULTA |
023020073976 |
MO1761 |
200009 |
638.55 |
|
20257952020 |
TAKTO IMPRESOS Y EDICIONES S.R.L. |
O.PAGO |
023010182974 |
IGVICP |
200010 |
2860.00 |
|
20124100420 |
TALLER.DE CREAC.EVANGELISTA E HIJOS SRL |
R.MULTA |
023020074969 |
M1761T |
199808 |
770.00 |
|
20124100420 |
TALLER.DE CREAC.EVANGELISTA E HIJOS SRL |
R.MULTA |
023020074970 |
M1761T |
199810 |
740.00 |
|
20124100420 |
TALLER.DE CREAC.EVANGELISTA E HIJOS SRL |
R.MULTA |
023020074971 |
MO1761 |
199901 |
750.00 |
|
20124100420 |
TALLER.DE CREAC.EVANGELISTA E HIJOS SRL |
R.MULTA |
023020074972 |
M6441 |
199910 |
629.00 |
|
20124100420 |
TALLER.DE CREAC.EVANGELISTA E HIJOS SRL |
R.MULTA |
023020074973 |
M6441 |
200001 |
613.00 |
|
20124100420 |
TALLER.DE CREAC.EVANGELISTA E HIJOS SRL |
R.MULTA |
023020074975 |
MR1765 |
199608 |
4998.00 |
|
20124100420 |
TALLER.DE CREAC.EVANGELISTA E HIJOS SRL |
R.MULTA |
023020074976 |
MR1765 |
199608 |
4998.00 |
|
20124100420 |
TALLER.DE CREAC.EVANGELISTA E HIJOS SRL |
R.MULTA |
023020074977 |
MR1765 |
199701 |
5044.00 |
|
20124100420 |
TALLER.DE CREAC.EVANGELISTA E HIJOS SRL |
R.MULTA |
023020074978 |
MR1765 |
199701 |
4998.00 |
|
20124100420 |
TALLER.DE CREAC.EVANGELISTA E HIJOS SRL |
R.MULTA |
023020074979 |
MR1765 |
199606 |
4998.00 |
|
20124100420 |
TALLER.DE CREAC.EVANGELISTA E HIJOS SRL |
R.MULTA |
023020074980 |
MR1765 |
199606 |
4998.00 |
|
20124100420 |
TALLER.DE CREAC.EVANGELISTA E HIJOS SRL |
R.MULTA |
023020074981 |
MR1765 |
199609 |
4998.00 |
|
20124100420 |
TALLER.DE CREAC.EVANGELISTA E HIJOS SRL |
R.MULTA |
023020074982 |
MR1765 |
199702 |
4998.00 |
|
20124100420 |
TALLER.DE CREAC.EVANGELISTA E HIJOS SRL |
R.MULTA |
023020074983 |
MR1765 |
199604 |
4998.00 |
|
20124100420 |
TALLER.DE CREAC.EVANGELISTA E HIJOS SRL |
R.MULTA |
023020074984 |
MR1765 |
199604 |
4998.00 |
|
20472475518 |
TARANTINO S.A.C. |
R.MULTA |
023020074757 |
MO1761 |
200009 |
641.21 |
|
20279849087 |
TECHNOTREND DEL PERU S.A. |
R.MULTA |
023020073929 |
MO1761 |
200009 |
642.55 |
|
20108797011 |
TECNOLOGIA APLICADA COMERCIAL E INDUSTRI |
R.MULTA |
023020073550 |
MO1761 |
200009 |
641.21 |
|
20299796699 |
TEMPORAL JOB S.A |
O.PAGO |
023010181581 |
IGVICP |
200011 |
5489.00 |
|
20330026538 |
TEXTIL CHINCHA S.A. |
O.PAGO |
029181708 |
IGVICP |
199809 |
421.67 |
|
20123110103 |
TEXTIL GABY E.I.R.L |
O.PAGO |
023010182733 |
IGVICP |
200010 |
2403.00 |
|
20112227572 |
TEXTIL MANTILLA EIRL |
O.PAGO |
023148899 |
IGVICP |
199706 |
4062.00 |
|
20112227572 |
TEXTIL MANTILLA EIRL |
O.PAGO |
023152471 |
IGVICP |
199707 |
464.00 |
|
20127120901 |
TEXTILES JUNIN S.A. |
O.PAGO |
023149068 |
IGVICP |
199707 |
1528.00 |
|
20342768114 |
TEXTILES VANITY S.A |
O.PAGO |
023150684 |
IGVICP |
199706 |
4850.00 |
|
20267140872 |
THE COLISEUM SA |
O.PAGO |
023010181482 |
RTA3CP |
200011 |
403.00 |
|
20433513542 |
THE WORLD OF MACHUPICCHU ARTESANIAS EIRL |
R.MULTA |
023020074491 |
MO1761 |
200009 |
639.00 |
|
20301181117 |
TIME RESEARCH PERU S.A. |
O.PAGO |
023010181597 |
IGVICP |
200011 |
3246.00 |
|
20427347053 |
TODO CINE & VIDEO S.A.C. |
O.PAGO |
023010183673 |
IGVICP |
200010 |
3742.00 |
|
20469713882 |
TOGUESA E.I.R.L. |
R.MULTA |
023020073456 |
MO1761 |
200009 |
654.00 |
|
20127074365 |
TOLDOS ACAMPAR E.I.R.L |
O.PAGO |
023149067 |
IGVICP |
199707 |
6987.00 |
|
20102269889 |
TOLVAS TITAN EIRL. EN LIQUIDACION |
O.PAGO |
023010180942 |
IGVICP |
200011 |
2859.00 |
|
20345438441 |
TOP GRAFHIC SAN JUDAS TADEO S.R.LTDA |
O.PAGO |
023168465 |
IGVICP |
199709 |
337.00 |
|
10071174960 |
TORRES PEVEZ JUAN ALBERTO |
O.PAGO |
023010182213 |
IGVICP |
200010 |
3712.00 |
|
20423369559 |
TOYOMIN S.A. |
O.PAGO |
023010183606 |
IGVICP |
200010 |
4368.00 |
|
20417522388 |
TRACK LIGHT S.R.L. |
R.MULTA |
023020074317 |
MO1761 |
200009 |
642.55 |
|
20290210152 |
TRACTOGUTIERREZ S.R.L. |
O.PAGO |
023010181517 |
IGVICP |
200011 |
820.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184362 |
PENREG |
200102 |
329.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184363 |
SALUD |
200102 |
228.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184364 |
PENREG |
200101 |
334.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184365 |
SALUD |
200101 |
232.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184366 |
PENREG |
200012 |
341.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184367 |
SALUD |
200012 |
236.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184368 |
PENREG |
200011 |
347.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184369 |
SALUD |
200011 |
240.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184370 |
IESCTP |
200010 |
166.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184371 |
PENREG |
200010 |
436.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184372 |
SALUD |
200010 |
301.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184373 |
IESCTP |
200009 |
171.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184374 |
PENREG |
200009 |
446.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184375 |
SALUD |
200009 |
307.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184376 |
IESCTP |
200008 |
173.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184377 |
PENREG |
200008 |
452.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184378 |
SALUD |
200008 |
312.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184379 |
IESCTP |
200007 |
177.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184380 |
PENREG |
200007 |
461.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184381 |
SALUD |
200007 |
318.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184382 |
IESCTP |
200006 |
180.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184383 |
PENREG |
200006 |
471.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184384 |
SALUD |
200006 |
325.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184385 |
IESCTP |
200005 |
184.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184386 |
PENREG |
200005 |
480.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184387 |
SALUD |
200005 |
332.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184388 |
IESCTP |
200004 |
188.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184389 |
PENREG |
200004 |
491.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184390 |
SALUD |
200004 |
338.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184391 |
IESCTP |
200003 |
192.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184392 |
PENREG |
200003 |
500.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184393 |
SALUD |
200003 |
431.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184394 |
PENREG |
200002 |
510.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184395 |
IESCTP |
200002 |
195.00 |
|
20100641985 |
TRANSFORMADORES E INGENIERIA S A |
O.PAGO |
023010184396 |
SALUD |
200002 |
352.00 |
|
20474379036 |
TRANSP & MAQ EQ TRAT ACERO SERV EMP SRL |
O.PAGO |
023010183986 |
RTA3CP |
200010 |
737.00 |
|
20306656512 |
TRANSPORTES CHARACATO E.I.R.L. |
O.PAGO |
023010181646 |
IGVICP |
200011 |
151.00 |
|
20348546962 |
TRANSPORTES MINEROS SARITA COLONIA SRL |
O.PAGO |
023150766 |
IGVICP |
199707 |
2633.00 |
|
20100385881 |
TRANSPORTES ROJAS GALARZA HNOS SCRL |
O.PAGO |
023148442 |
IGVICP |
199706 |
9356.00 |
|
20100385881 |
TRANSPORTES ROJAS GALARZA HNOS SCRL |
O.PAGO |
023148443 |
IGVICP |
199707 |
1943.00 |
|
20100385881 |
TRANSPORTES ROJAS GALARZA HNOS SCRL |
O.PAGO |
023153045 |
IGVICP |
199703 |
279.00 |
|
20100385881 |
TRANSPORTES ROJAS GALARZA HNOS SCRL |
O.PAGO |
023153046 |
IGVICP |
199704 |
1124.00 |
|
20100385881 |
TRANSPORTES ROJAS GALARZA HNOS SCRL |
O.PAGO |
023153047 |
IGVICP |
199708 |
8142.00 |
|
20100385881 |
TRANSPORTES ROJAS GALARZA HNOS SCRL |
O.PAGO |
023153048 |
IGVICP |
199709 |
3678.00 |
|
20299053980 |
TRANSPORTES Y SERVICIOS AYA SRL |
O.PAGO |
023010183095 |
IGVICP |
200010 |
6265.00 |
|
10256994211 |
TUMBALOBOS VASQUEZ FELIPE |
O.PAGO |
023150352 |
IGVICP |
199706 |
1775.00 |
|
20100172462 |
TWEED FCA DE TEJIDOS DE PUNTO S A |
O.PAGO |
023148411 |
IGVICP |
199706 |
1142.00 |
|
20100172462 |
TWEED FCA DE TEJIDOS DE PUNTO S A |
O.PAGO |
023148412 |
IGVICP |
199707 |
1145.00 |
|
20164531610 |
UNICOMTEC SRL. |
R.MULTA |
023020073684 |
MO1761 |
200009 |
256.48 |
|
10090440034 |
URBIZAGASTEGUI ESPADA EDUARDO HERMOGENES |
O.PAGO |
029160387 |
IGVICP |
199807 |
1772.61 |
|
20376325203 |
URVILSA S.A. |
O.PAGO |
023010183329 |
IGVICP |
200010 |
10022.00 |
|
20458864412 |
V&S SERV.GRLES.DE GESTION Y CONSULT.SAC. |
R.MULTA |
023020074546 |
MO1761 |
200009 |
641.21 |
|
20142906300 |
V. Y G. ASOCIADOS SOCIEDAD DE RESP. LTDA |
O.PAGO |
023149203 |
IGVICP |
199706 |
2628.00 |
|
10093068306 |
VALCARCEL ALVAREZ MARTHA CECILIA |
O.PAGO |
023010182344 |
IGVICP |
200010 |
2747.00 |
|
10086886249 |
VALDERRAMA LLANOS DANIEL MIGUEL |
O.PAGO |
023010182309 |
IGVICP |
200010 |
4285.00 |
|
10062288561 |
VASQUEZ MAZA CESAR MANUEL |
O.PAGO |
029179999 |
IGVICP |
199809 |
941.44 |
|
10076178416 |
VEGAS MALATESTA JOSE ANTONIO |
O.PAGO |
023010182244 |
IGVICP |
200010 |
2502.00 |
|
20101887091 |
VELJOR S A CONTRATISTAS GENERALES |
O.PAGO |
023010180866 |
RTA3CP |
200011 |
219.00 |
|
20113092671 |
VESCOEXA EIRL |
O.PAGO |
023152474 |
IGVICP |
199707 |
843.00 |
|
20434457077 |
VGC INVERSIONES S.A.C. |
O.PAGO |
023010183790 |
IGVICP |
200010 |
3837.00 |
|
20377037295 |
VIAJES DE NEGOCIOS S.A. |
R.MULTA |
023020074186 |
MO1761 |
200009 |
642.10 |
|
10161329504 |
VICHARRA RAYMUNDO ALFREDO VICTOR |
O.PAGO |
023164560 |
IGVICP |
199708 |
9881.00 |
|
10161329504 |
VICHARRA RAYMUNDO ALFREDO VICTOR |
O.PAGO |
023164561 |
IGVICP |
199709 |
5781.00 |
|
20385710799 |
VICON CONSTRUCCIONES E.I.R.L. |
O.PAGO |
023010181941 |
IGVICP |
200011 |
773.00 |
|
20166454353 |
VIDEO STUDIO INTERNACIONAL S.A. |
O.PAGO |
023010182840 |
IGVICP |
200010 |
6025.00 |
|
20458154555 |
VINCULO MECANICO S.A.C. |
O.PAGO |
023010183815 |
IGVICP |
200010 |
3240.00 |
|
20302592111 |
VULCANO INDUSTRIAS METALURGICAS SRL |
R.MULTA |
023020073996 |
MO1761 |
200009 |
641.21 |
|
20124020400 |
WALESA S.A. |
O.PAGO |
023010181220 |
IGVICP |
200011 |
5045.00 |
|
20117793100 |
WALIK S.A. |
R.MULTA |
023020073589 |
MO1761 |
200009 |
641.66 |
|
10329057823 |
YLDEFONSO NARRO ANGEL FERNANDO |
O.PAGO |
023010182465 |
RTA4CP |
200010 |
1394.00 |
|
10080423565 |
YOSHIKAWA YOSHIKAWA LUCIANO |
O.PAGO |
023010182278 |
RTA3CP |
200010 |
1022.00 |
|
10405305360 |
YUPANQUI BERNABE YENNY VICTORIA |
O.PAGO |
023010182469 |
IGVICP |
200010 |
4402.00 |
|
20304330415 |
Z.F.D.PROFESIONALES EN TELEFONIA S.R.L |
O.PAGO |
023150274 |
IGVICP |
199706 |
5096.00 |
|
20304330415 |
Z.F.D.PROFESIONALES EN TELEFONIA S.R.L |
O.PAGO |
023150275 |
IGVICP |
199707 |
8540.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
023010183742 |
IGVICP |
200010 |
2982.00 |
|
10254148721 |
ZAMORA SALAZAR DANTE FRANCISCO |
O.PAGO |
023010184792 |
IGVICP |
200011 |
383.00 |
|
10167915073 |
ZARPAN GARAY JUAN CARLOS |
O.PAGO |
023010182422 |
IGVICP |
200010 |
3526.00 |
|
20462174897 |
ZEBRA EVENTOS S.R.L. |
R.MULTA |
023020074598 |
MO1761 |
200009 |
642.10 |