|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
10091498818 |
PATIŠO DIAZ DE CHUQUIHUAMANI MARIA PRESE |
O.PAGO |
023010189005 |
IGVICP |
200012 |
3419,00 |
|
10091498818 |
PATIŠO DIAZ DE CHUQUIHUAMANI MARIA PRESE |
O.PAGO |
023010189006 |
RTAESP |
200012 |
475,00 |
|
20295251370 |
PC HELP SRLTDA |
O.PAGO |
023010185408 |
IGVICP |
200011 |
2777,00 |
|
20384029273 |
PC SUPPLIES E.I.R.L. |
O.PAGO |
023010190669 |
IGVICP |
200012 |
2874,00 |
|
20100340276 |
PC Y PERIFERICOS S A |
O.PAGO |
023010186873 |
IGVICP |
200012 |
667,00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
023010189397 |
IGVICP |
200012 |
6839,00 |
|
20427700519 |
PERUVIAN CONFECTIONS S.A |
O.PAGO |
023010191145 |
IGVICP |
200012 |
2870,00 |
|
20469289461 |
PIXEL FILMS S.A.C. |
O.PAGO |
023010186440 |
IGVICP |
200011 |
3883,00 |
|
20304185067 |
PLASTICOS TECNICOS S.A |
O.PAGO |
023010190175 |
IGVICP |
200012 |
2247,00 |
|
20342279857 |
PLATERIA DEL PACIFICO S.A. |
O.PAGO |
023010190384 |
IGVICP |
200012 |
5688,00 |
|
10408507419 |
PORTILLO ESCOBEDO ANGELA MABEL |
O.PAGO |
023010184838 |
IGVICP |
200011 |
9693,00 |
|
10408507419 |
PORTILLO ESCOBEDO ANGELA MABEL |
O.PAGO |
023010184839 |
RTA3CP |
200011 |
269,00 |
|
20125238824 |
POWERFUL SERVICE S.R.L. |
O.PAGO |
023010187624 |
IGVICP |
200012 |
5628,00 |
|
20135304914 |
PRETELLY INDUSTRIAL Y COMERCIAL S.A. |
O.PAGO |
023010192025 |
FONESP |
199704 |
241,00 |
|
20462749628 |
PRIDEM S.A. |
O.PAGO |
023010186363 |
IGVICP |
200011 |
10045,00 |
|
20462749628 |
PRIDEM S.A. |
O.PAGO |
023010186364 |
RTA4RT |
200011 |
3691,00 |
|
20472383826 |
PRIME COTTON S.A.C. |
O.PAGO |
023010186481 |
IGVICP |
200011 |
17363,00 |
|
20472383826 |
PRIME COTTON S.A.C. |
O.PAGO |
023010191672 |
IGVICP |
200012 |
22986,00 |
|
20294363719 |
PRO INC GROUP S.A |
O.PAGO |
023010185403 |
IGVICP |
200011 |
3093,00 |
|
20294363719 |
PRO INC GROUP S.A |
O.PAGO |
023010190072 |
IGVICP |
200012 |
2616,00 |
|
20389237818 |
PRODUCTOS DEL BOSQUE S.A.C. |
O.PAGO |
023010190744 |
IGVICP |
200012 |
2132,00 |
|
20381405746 |
PROM DE ESPECTACULOS KARLOS GRADOS EIRL |
O.PAGO |
023010185772 |
IGVICP |
200011 |
2730,00 |
|
20427633811 |
PROMEPTSA COMPLEMENTARIOS S.A.C. |
O.PAGO |
023010188588 |
IGVICP |
200012 |
69102,00 |
|
20349726565 |
PROMOCIONES AGUI Y HERMANOS S.A. |
O.PAGO |
023010185677 |
IGVICP |
200011 |
6543,00 |
|
20349726565 |
PROMOCIONES AGUI Y HERMANOS S.A. |
O.PAGO |
023010190494 |
IGVICP |
200012 |
6170,00 |
|
20124408637 |
PROVEEDURIA INGENIERIA Y SERVICIOS S.R.L |
O.PAGO |
023010189766 |
IGVICP |
200012 |
4011,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192571 |
IGVICP |
199703 |
149741,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192572 |
IGVICP |
199705 |
20192,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192573 |
IGVICP |
199706 |
4171,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192574 |
IGVICP |
199707 |
346704,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192575 |
IGVICP |
199709 |
106337,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192576 |
IGVICP |
199710 |
24623,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192577 |
IGVICP |
199712 |
44596,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192696 |
RTA3CP |
199608 |
2228,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192697 |
RTA3CP |
199703 |
4045,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192698 |
RTA3CP |
199704 |
3097,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192699 |
RTA3CP |
199705 |
847,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192700 |
RTA3CP |
199706 |
386,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192701 |
RTA3CP |
199707 |
5736,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192702 |
RTA3CP |
199708 |
626,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192703 |
RTA3CP |
199709 |
2079,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192704 |
RTA3CP |
199710 |
310,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192705 |
RTA4RT |
199703 |
167,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192706 |
RTA4RT |
199705 |
578,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192707 |
RTA4RT |
199708 |
111,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192708 |
FONACP |
199703 |
4434,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192709 |
FONACP |
199704 |
4618,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192710 |
FONACP |
199705 |
4189,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192711 |
FONACP |
199706 |
4521,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192712 |
FONACP |
199708 |
2823,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192713 |
FONACP |
199709 |
2644,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192714 |
FONACP |
199710 |
2948,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192715 |
FONACP |
199711 |
2850,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192716 |
FONACT |
199703 |
118,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192717 |
FONACT |
199704 |
202,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192718 |
FONACT |
199705 |
403,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192719 |
RTARPJ |
199713 |
35430,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192720 |
ACTNET |
199705 |
6635,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192721 |
ACTNET |
199706 |
6553,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192722 |
ACTNET |
199707 |
6426,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192723 |
ACTNET |
199708 |
6310,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192724 |
ACTNET |
199709 |
6184,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192725 |
ACTNET |
199710 |
6081,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192726 |
ACTNET |
199711 |
6011,00 |
|
20170654243 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010192727 |
FONACP |
199707 |
8080,00 |
|
20266055049 |
Q-ATTRO PRODUCCIONES S.A. |
O.PAGO |
029119834 |
IGVICP |
199803 |
16143,74 |
|
10062677606 |
QUEIROLO ARAMBURO ERNESTO EDUARDO |
O.PAGO |
023010184433 |
IGVICP |
200011 |
4159,00 |
|
20420989572 |
QUIMICA DE LA BELLEZA S.A. |
O.PAGO |
023010190967 |
IGVICP |
200012 |
3109,00 |
|
20140454738 |
R Y R BUSSINESS AND SERVICE S.A. |
O.PAGO |
023010187781 |
IGVICP |
200012 |
6500,00 |
|
20137023653 |
R. K. SERVICIOS SA |
O.PAGO |
023010185283 |
IGVICP |
200011 |
2848,00 |
|
20137023653 |
R. K. SERVICIOS SA |
O.PAGO |
023010189853 |
IGVICP |
200012 |
2247,00 |
|
20267764221 |
R. Y M. COMPUTER S.A. |
O.PAGO |
023010187944 |
IGVICP |
200012 |
1456,00 |
|
10094631276 |
RAFAEL SOSA VICTOR HUGO |
O.PAGO |
023010184697 |
IGVICP |
200011 |
2724,00 |
|
10094631276 |
RAFAEL SOSA VICTOR HUGO |
O.PAGO |
023010184698 |
RTAESP |
200011 |
876,00 |
|
20101678688 |
RALF Y ANTONIO S.R.LTDA. |
O.PAGO |
023010189424 |
IGVICP |
200012 |
4678,00 |
|
10070133917 |
RAMOS NOLASCO LORENZO |
O.PAGO |
023010184465 |
IGVICP |
200011 |
3004,00 |
|
20330464306 |
REENCAUCHADORA MODERNA S.A. |
O.PAGO |
023010185521 |
IGVICP |
200011 |
84012,00 |
|
20330464306 |
REENCAUCHADORA MODERNA S.A. |
O.PAGO |
023010185522 |
RTA3CP |
200011 |
405,00 |
|
20460098352 |
REMY BUSSINES E.I.R.L. |
O.PAGO |
023010191434 |
IGVICP |
200012 |
4530,00 |
|
20293439932 |
RENDER EIRL |
O.PAGO |
023010190058 |
IGVICP |
200012 |
12360,00 |
|
20293439932 |
RENDER EIRL |
O.PAGO |
023010190059 |
RTA3CP |
200012 |
246,00 |
|
20330369494 |
REPRESENTACIONES GRAFICAS L.G. SRLTDA |
O.PAGO |
023010190238 |
IGVICP |
200012 |
3583,00 |
|
20111631906 |
REPRESENTACIONES LABYMEDICAS SRLTDA |
O.PAGO |
023010189634 |
IGVICP |
200012 |
5622,00 |
|
20111631906 |
REPRESENTACIONES LABYMEDICAS SRLTDA |
O.PAGO |
023010189635 |
RTA3CP |
200012 |
154,00 |
|
20470150221 |
REPRESENTACIONES MIRAFLORES S.R.L. |
O.PAGO |
023010191608 |
IGVICP |
200012 |
3698,00 |
|
20101754881 |
REPRESENTACIONES RENISSA SRL |
O.PAGO |
023010189439 |
IGVICP |
200012 |
8327,00 |
|
10218680696 |
REYES MORENO JOHN FELIX |
R.MULTA |
023020076928 |
MO1761 |
200005 |
573,00 |
|
20431234590 |
RIFER S.R.L |
O.PAGO |
023010186225 |
IGVICP |
200011 |
3228,00 |
|
20428668147 |
RM TRANSSERVICE E.I.R.L. |
O.PAGO |
023010186165 |
IGVICP |
200011 |
5715,00 |
|
20428668147 |
RM TRANSSERVICE E.I.R.L. |
O.PAGO |
023010186166 |
RTA3CP |
200011 |
186,00 |
|
20295968592 |
ROAL INTERNATIONAL SA |
O.PAGO |
023010190094 |
IGVICP |
200012 |
2460,00 |
|
10067527904 |
RODRIGUEZ LA TORRE JORGE GABINO |
O.PAGO |
023010188741 |
IGVICP |
200012 |
2929,00 |
|
10067527904 |
RODRIGUEZ LA TORRE JORGE GABINO |
O.PAGO |
023010188742 |
RTA4RT |
200012 |
3803,00 |
|
10067527904 |
RODRIGUEZ LA TORRE JORGE GABINO |
O.PAGO |
023010188743 |
IESCTT |
200012 |
626,00 |
|
10105032728 |
ROEMRO QUISPE WALTER |
O.PAGO |
023010184761 |
IGVICP |
200011 |
2471,00 |
|
10105032728 |
ROEMRO QUISPE WALTER |
O.PAGO |
023010184762 |
RTAESP |
200011 |
359,00 |
|
10071075279 |
ROJAS VALENCIA JOSE LUIS |
O.PAGO |
023161211 |
IGCICP |
199708 |
9674,00 |
|
10071075279 |
ROJAS VALENCIA JOSE LUIS |
O.PAGO |
023161212 |
IGVICP |
199709 |
4447,00 |
|
10064906190 |
ROMAN ROJAS TELMO |
R.MULTA |
023020076879 |
MO1761 |
200005 |
577,00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
023010186214 |
IGVICP |
200011 |
5969,00 |
|
10077338671 |
RUBIO BURGA MAGALI |
O.PAGO |
023010184519 |
IGVICP |
200011 |
14135,00 |
|
10077338671 |
RUBIO BURGA MAGALI |
O.PAGO |
023010188829 |
IGVICP |
200012 |
5053,00 |
|
10089261347 |
RUIZ IGNACIO JORGE PABLO |
O.PAGO |
023010188985 |
IGVICP |
200012 |
3303,00 |
|
10089261347 |
RUIZ IGNACIO JORGE PABLO |
O.PAGO |
023010188986 |
RTAESP |
200012 |
459,00 |
|
20387142364 |
RUTAS TRANSPORTE INTERNACIONAL S.R.L. |
O.PAGO |
023010185828 |
IGVICP |
200011 |
4345,00 |
|
20300492178 |
RUXSA S.R.LTDA. |
O.PAGO |
023010188051 |
IGVICP |
200012 |
148,00 |
|
20370176800 |
S.M.R.L. VIRGEN MARIA DE AREQUIPA |
O.PAGO |
023010190505 |
RTA4RT |
200012 |
5282,00 |
|
20370176800 |
S.M.R.L. VIRGEN MARIA DE AREQUIPA |
O.PAGO |
023010190506 |
IESCTT |
200012 |
2649,00 |
|
20434358761 |
SABROMEALS PERU S.A. |
O.PAGO |
023010186273 |
IGVICP |
200011 |
6422,00 |
|
20434358761 |
SABROMEALS PERU S.A. |
O.PAGO |
023010191333 |
IGVICP |
200012 |
5011,00 |
|
20141129873 |
SAGAPI EIRL |
O.PAGO |
023010185299 |
IGVICP |
200011 |
3422,00 |
|
10091479023 |
SALAS MALPARTIDA LIDUVINA |
O.PAGO |
023010186784 |
IGVICP |
200012 |
3056,00 |
|
10091479023 |
SALAS MALPARTIDA LIDUVINA |
O.PAGO |
023010186785 |
RTA3CP |
200012 |
238,00 |
|
10073043498 |
SALAZAR TELLO ORLANDO |
O.PAGO |
023010186716 |
IGVICP |
200012 |
1975,00 |
|
20433897936 |
SALCA S.A. |
O.PAGO |
023010191318 |
IGVICP |
200012 |
3435,00 |
|
10080961524 |
SALGADO FUENTES LUIS ALFREDO |
O.PAGO |
023010188882 |
IGVICP |
200012 |
2316,00 |
|
10092226340 |
SANCHEZ MARTEL LUCY CECILIA |
O.PAGO |
023010184668 |
IGVICP |
200011 |
3350,00 |
|
10403410905 |
SANCHEZ MENENDEZ JAVIER SANTOS |
O.PAGO |
023010189213 |
IGVICP |
200012 |
313,00 |
|
10403410905 |
SANCHEZ MENENDEZ JAVIER SANTOS |
O.PAGO |
023010189214 |
RTA3CP |
200012 |
355,00 |
|
10072356310 |
SANCHEZ PAREDES SEGUNDO MANUEL |
O.PAGO |
023010186710 |
RTA4RT |
200012 |
285,00 |
|
10101871008 |
SANCHEZ RETUERTO JUAN MARCIANO |
R.MULTA |
023020076918 |
MO1761 |
200005 |
573,00 |
|
10103220853 |
SANTOLALLA POLLANDT PETER JOSE |
O.PAGO |
023010184749 |
IGVICP |
200011 |
25006,00 |
|
10103220853 |
SANTOLALLA POLLANDT PETER JOSE |
O.PAGO |
023010184750 |
RTAESP |
200011 |
3473,00 |
|
10087603020 |
SCERPELLA ROBINSON EDUARDO MARTIN |
O.PAGO |
023010188965 |
IGVICP |
200012 |
3470,00 |
|
20298078253 |
SEFAMIN SRL |
O.PAGO |
023010185430 |
IGVICP |
200011 |
3441,00 |
|
20100619971 |
SEGURIDAD ALFA S.A.EN LIQUIDACION |
O.PAGO |
023010184883 |
IGVICP |
200011 |
2622,00 |
|
20308125573 |
SEPROEL S.R.L. |
O.PAGO |
023010190217 |
IGVICP |
200012 |
12059,00 |
|
20308125573 |
SEPROEL S.R.L. |
O.PAGO |
023010190218 |
IESCTT |
200012 |
169,00 |
|
20308125573 |
SEPROEL S.R.L. |
O.PAGO |
023010190219 |
RTA3CP |
200012 |
173,00 |
|
20308125573 |
SEPROEL S.R.L. |
O.PAGO |
023010190220 |
RTA4RT |
200012 |
337,00 |
|
20123537581 |
SERCENCO S.A. |
O.PAGO |
023010187595 |
RTA3CP |
200012 |
265,00 |
|
20123537581 |
SERCENCO S.A. |
O.PAGO |
023010187596 |
RTA4RT |
200012 |
1855,00 |
|
20123537581 |
SERCENCO S.A. |
O.PAGO |
023010187597 |
IESCTT |
200012 |
928,00 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
023010185313 |
IGVICP |
200011 |
6581,00 |
|
20101986668 |
SERV AEREOS MARIT TERR PERU SA SAMTPESA |
O.PAGO |
023010187211 |
IGVICP |
200012 |
353,00 |
|
20330399482 |
SERV CONS Y AFI HUGO ULLMANN CUADRA EIRL |
O.PAGO |
023010185520 |
IGVICP |
200011 |
9371,00 |
|
20330399482 |
SERV CONS Y AFI HUGO ULLMANN CUADRA EIRL |
O.PAGO |
023010190239 |
IGVICP |
200012 |
4488,00 |
|
20349391440 |
SERV. GRALES. Y TECNOL. PROFESIONAL SRL. |
O.PAGO |
023010190486 |
IGVICP |
200012 |
2720,00 |
|
20332580389 |
SERV. INTEGRALES DE SEGUR. Y VIGILANC SA |
O.PAGO |
023010190259 |
IGVICP |
200012 |
9295,00 |
|
20378549214 |
SERV.DE PUBL.ALEX Y ARACELI DE RESP.LTDA |
O.PAGO |
023010190597 |
IGVICP |
200012 |
2464,00 |
|
10010436422 |
SERVAN CALAMPA SEGUNDO SALOMON |
O.PAGO |
023010184405 |
IGVICP |
200011 |
2184,00 |
|
10010436422 |
SERVAN CALAMPA SEGUNDO SALOMON |
O.PAGO |
023010184406 |
RTAESP |
200011 |
358,00 |
|
20382850336 |
SERVI - TRANSPORT E.I.R.L. |
O.PAGO |
023010190656 |
IGVICP |
200012 |
2161,00 |
|
20474069517 |
SERVICIOS BELLIDOS E.I.R.L. |
O.PAGO |
023010186497 |
IGVICP |
200011 |
7335,00 |
|
20375350018 |
SERVICIOS DE CONFECCIONES TEXTILES S.A. |
O.PAGO |
023010190547 |
IGVICP |
200012 |
3161,00 |
|
20107552805 |
SERVICIOS DE ENCHAPES Y LAMINADOS S.A |
O.PAGO |
023010192584 |
FONESP |
199707 |
229,00 |
|
20133874942 |
SERVICIOS FIKARPAL SA |
O.PAGO |
023010187709 |
IGVICP |
200012 |
489,00 |
|
20428865058 |
SERVICIOS GRALES SMP-FONBIEPOL SCRL |
O.PAGO |
023010186171 |
IGVICP |
200011 |
7650,00 |
|
20427947085 |
SERVICIOS MULTIPLES WILLY SRL. |
O.PAGO |
023010186151 |
IGVICP |
200011 |
5863,00 |
|
20427947085 |
SERVICIOS MULTIPLES WILLY SRL. |
O.PAGO |
023010186152 |
RTA4RT |
200011 |
2154,00 |
|
20427947085 |
SERVICIOS MULTIPLES WILLY SRL. |
O.PAGO |
023010191152 |
RTA4RT |
200012 |
3185,00 |
|
20427947085 |
SERVICIOS MULTIPLES WILLY SRL. |
O.PAGO |
023010191153 |
IESCTT |
200012 |
1593,00 |
|
20380585767 |
SERVICIOS PANTAGRUEL S.A. |
O.PAGO |
023010190626 |
IGVICP |
200012 |
6412,00 |
|
20459444921 |
SERVICIOS PUBLICITARIOS REAL E.I.R.L. |
O.PAGO |
023010191420 |
IGVICP |
200012 |
3236,00 |
|
20102252561 |
SERVICIOS VALHER S A VALHERSA |
O.PAGO |
023010185044 |
IGVICP |
200011 |
19066,00 |
|
20102252561 |
SERVICIOS VALHER S A VALHERSA |
O.PAGO |
023010189501 |
IGVICP |
200012 |
18723,00 |
|
20415881950 |
SERVICIOS Y REPUESTOS BONG EIRL. |
O.PAGO |
023010188527 |
RTA3CP |
200012 |
155,00 |
|
20333987351 |
SHEKU CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
023010185548 |
IGVICP |
200011 |
3767,00 |
|
20469719571 |
SIGLONET S.A.C. |
O.PAGO |
023010186443 |
IGVICP |
200011 |
9383,00 |
|
20265241213 |
SILEX S.A. |
O.PAGO |
023010185320 |
IGVICP |
200011 |
2874,00 |
|
10155999841 |
SIPAN NOLASCO LUISA LILLIAN |
O.PAGO |
023010189128 |
IGVICP |
200012 |
5714,00 |
|
20459040162 |
SISTEMAS CONSTRUCTIVOS NBC E.I.R.L. |
O.PAGO |
023010186311 |
IGVICP |
200011 |
2865,00 |
|
20348488318 |
SISTEMAS DE FRICCION IMPORT S.A. |
O.PAGO |
023010190470 |
IGVICP |
200012 |
3013,00 |
|
20139134550 |
SKORPIO CORTEZ & ASOC. SRL |
O.PAGO |
023010192027 |
FONESP |
199703 |
614,00 |
|
20422319329 |
SOLEIL CENTRO S.A.C. |
O.PAGO |
023010191005 |
IGVICP |
200012 |
5098,00 |
|
20421568767 |
SOLUCIONES INTEGRALES QUIPU TECHNOL.S.A. |
O.PAGO |
023010190988 |
IGVICP |
200012 |
2237,00 |
|
10254492693 |
SOSA SUAREZ RODOLFO |
O.PAGO |
023010184795 |
IGVICP |
200011 |
2528,00 |
|
10254492693 |
SOSA SUAREZ RODOLFO |
O.PAGO |
023010184796 |
RTAESP |
200011 |
520,00 |
|
10070428267 |
SOTELO SOTELO SANTIAGO |
O.PAGO |
023010192019 |
FONESP |
199703 |
239,00 |
|
10256024727 |
SOTOMAYOR GARCIA JUAN ANDRES |
O.PAGO |
023010189174 |
IGVICP |
200012 |
389,00 |
|
20379961810 |
STAR GROUP S.A. |
O.PAGO |
023010185752 |
IGVICP |
200011 |
4988,00 |
|
20391822388 |
STELA TEXTIL E.I.R.L. |
O.PAGO |
023010190793 |
IGVICP |
200012 |
24750,00 |
|
20391822388 |
STELA TEXTIL E.I.R.L. |
O.PAGO |
023010190794 |
RTA3CP |
200012 |
8133,00 |
|
10072106682 |
STEWART BEDOYA HARRY |
O.PAGO |
023010188770 |
IGVICP |
200012 |
4029,00 |
|
20122153712 |
STUDIO Y MARKETING PUBLICITARIO SRL |
O.PAGO |
023010189720 |
IGVICP |
200012 |
4736,00 |
|
20203596503 |
SUAREZ ALONSO EMP.Y SERV ADM INTERN. SRL |
O.PAGO |
023010189917 |
RTA3CP |
200012 |
214,00 |
|
10097434943 |
SUAREZ BRAVO DEMETRIO FACTOR |
O.PAGO |
023010184713 |
IGVICP |
200011 |
6726,00 |
|
10097434943 |
SUAREZ BRAVO DEMETRIO FACTOR |
O.PAGO |
023010189069 |
IGVICP |
200012 |
6264,00 |
|
20429962464 |
SUMAR SUMINISTROS MODULARES S.A.C. |
O.PAGO |
023010186193 |
IGVICP |
200011 |
12219,00 |
|
20108931605 |
SUMINTROS PERUANOS S.A. |
O.PAGO |
023010192585 |
FONESP |
199704 |
214,00 |
|
20107419471 |
SURFACES S.A. |
O.PAGO |
023010187323 |
RTA4RT |
200012 |
1450,00 |
|
20107419471 |
SURFACES S.A. |
O.PAGO |
023010187324 |
IESCTT |
200012 |
725,00 |
|
20418751356 |
SWEDEN SPARE PARTS S.A.C.26 |
O.PAGO |
023010185980 |
IGVICP |
200011 |
2599,00 |
|
20101040683 |
T ESPOSITO IMPORTACIONES S A |
O.PAGO |
023010189348 |
IGVICP |
200012 |
19779,00 |
|
20301229098 |
T.F. CUSMAN ABOGADOS SOC CONSULTORA |
O.PAGO |
023010190150 |
IGVICP |
200012 |
24721,00 |
|
20301229098 |
T.F. CUSMAN ABOGADOS SOC CONSULTORA |
O.PAGO |
023010190151 |
RTA3CP |
200012 |
570,00 |
|
10200823139 |
TAIPE GUZMAN LUIS VIDES |
O.PAGO |
023010184784 |
IGVICP |
200011 |
2672,00 |
|
20294475606 |
TATIENNE PERU S.A |
O.PAGO |
023010190073 |
IGVICP |
200012 |
2099,00 |
|
10102975613 |
TAVERA COLUGNA JAVIER OSWALDO |
O.PAGO |
023010184745 |
IGVICP |
200011 |
3425,00 |
|
10102975613 |
TAVERA COLUGNA JAVIER OSWALDO |
O.PAGO |
023010184746 |
RTAESP |
200011 |
556,00 |
|
20474737137 |
TAWANTINSUYO TRADING S.A.C. |
O.PAGO |
023010186500 |
IGVICP |
200011 |
2536,00 |
|
10087870508 |
TEALDO AYLLON GUSTAVO |
O.PAGO |
023010184632 |
IGVICP |
200011 |
2616,00 |
|
20423924307 |
TECNIWASH S.R.L. |
O.PAGO |
023010191041 |
IGVICP |
200012 |
3959,00 |
|
20335490674 |
TEMPORE ASESORES Y SERVICIOS S.A. |
O.PAGO |
023010190291 |
IGVICP |
200012 |
2500,00 |
|
20267140872 |
THE COLISEUM SA |
O.PAGO |
023010187932 |
RTA3CP |
200012 |
576,00 |
|
20267140872 |
THE COLISEUM SA |
O.PAGO |
023010187933 |
IGVICP |
200012 |
56043,00 |
|
20267140872 |
THE COLISEUM SA |
O.PAGO |
023010187934 |
RTA4RT |
200012 |
10390,00 |
|
20267140872 |
THE COLISEUM SA |
O.PAGO |
023010187935 |
IESCTT |
200012 |
5196,00 |
|
20414709339 |
THE WEST COAST TRADE S.A.C. |
O.PAGO |
023010190816 |
IGVICP |
200012 |
3016,00 |
|
20101788351 |
TINTORERIA Y TEJEDURIA TEXTIL S A |
O.PAGO |
023010189440 |
RTA4RT |
200012 |
418,00 |
|
20101788351 |
TINTORERIA Y TEJEDURIA TEXTIL S A |
O.PAGO |
023010189441 |
IGVICP |
200012 |
7083,00 |
|
20101788351 |
TINTORERIA Y TEJEDURIA TEXTIL S A |
O.PAGO |
023010189442 |
IESCTT |
200012 |
209,00 |
|
10255631271 |
TOLEDO ROSALES NILDA |
O.PAGO |
023010184808 |
IGVICP |
200011 |
2817,00 |
|
20102269889 |
TOLVAS TITAN EIRL. EN LIQUIDACION |
O.PAGO |
023010187267 |
IGVICP |
200012 |
2191,00 |
|
20144140029 |
TORRE NEGRA S.R.L |
O.PAGO |
023161296 |
IGCICP |
199708 |
1462,00 |
|
20144140029 |
TORRE NEGRA S.R.L. |
O.PAGO |
023161297 |
IGVICP |
199709 |
8498,00 |
|
20340661916 |
TORRES Y JANIEWICZ S.A. |
O.PAGO |
023010185597 |
IGVICP |
200011 |
4576,00 |
|
20290210152 |
TRACTOGUTIERREZ S.R.L. |
O.PAGO |
023010187974 |
IGVICP |
200012 |
4084,00 |
|
20112654306 |
TRANSP DE PERSONAL Y TURISMO SALCEDO EIR |
O.PAGO |
023010191969 |
FRAESP |
199707 |
227,00 |
|
20266281642 |
TRANSP. Y REPRES. ADVENT E.I.R.L. |
O.PAGO |
023010185327 |
IGVICP |
200011 |
8141,00 |
|
20374682076 |
TRANSP.TAMBO REAL S.A.C.(TAMBO REAL SAC) |
O.PAGO |
023010188352 |
IGVICP |
200012 |
9524,00 |
|
20101495257 |
TRANSPORTES JOALS S R LTDA |
O.PAGO |
023010184965 |
IGVICP |
200011 |
5765,00 |
|
20101495257 |
TRANSPORTES JOALS S R LTDA |
O.PAGO |
023010189402 |
IGVICP |
200012 |
2864,00 |
|
20332450841 |
TRANSPORTES NUEVO MUNDO S.A. |
O.PAGO |
023010190257 |
IGVICP |
200012 |
5898,00 |
|
20193858920 |
TRANSPORTES Y COMIS.VIRGEN DE LA PUERTA |
O.PAGO |
023010185305 |
IGVICP |
200011 |
2806,00 |
|
20299053980 |
TRANSPORTES Y SERVICIOS AYA SRL |
O.PAGO |
023010185434 |
IGVICP |
200011 |
19558,00 |
|
20299053980 |
TRANSPORTES Y SERVICIOS AYA SRL |
O.PAGO |
023010185435 |
RTA3CP |
200011 |
161,00 |
|
20385295287 |
TUFERSA EIRL. |
O.PAGO |
023010190686 |
IGVICP |
200012 |
4034,00 |
|
10101453249 |
UGARTE AYALA FRANKLIN CLEMENTE |
O.PAGO |
023010189082 |
IGVICP |
200012 |
3286,00 |
|
20100964725 |
UGARTE S A CONTRATISTAS GENERALES |
O.PAGO |
023010184910 |
IGVICP |
200011 |
3969,00 |
|
20379267794 |
UNI-FLEX E.I.R.L. |
O.PAGO |
023010190606 |
IGVICP |
200012 |
3254,00 |
|
20134137623 |
UNIVERSAL TRADING S.A. |
O.PAGO |
023010192024 |
FONESP |
199703 |
283,00 |
|
20376325203 |
URVILSA S.A. |
O.PAGO |
023010185717 |
IGVICP |
200011 |
10452,00 |
|
20376325203 |
URVILSA S.A. |
O.PAGO |
023010190563 |
IGVICP |
200012 |
10091,00 |
|
10093068306 |
VALCARCEL ALVAREZ MARTHA CECILIA |
O.PAGO |
023010184681 |
IGVICP |
200011 |
2871,00 |
|
10086886249 |
VALDERRAMA LLANOS DANIEL MIGUEL |
O.PAGO |
023010184623 |
IGVICP |
200011 |
2692,00 |
|
10086886249 |
VALDERRAMA LLANOS DANIEL MIGUEL |
O.PAGO |
023010184624 |
RTA3CP |
200011 |
176,00 |
|
15194895744 |
VALENZUELA GONZALES PATRICIO BERNARDO |
O.PAGO |
023010189229 |
IGVICP |
200012 |
6437,00 |
|
15194895744 |
VALENZUELA GONZALES PATRICIO BERNARDO |
O.PAGO |
023010189230 |
RTA3CP |
200012 |
160,00 |
|
10088292842 |
VARA CASTILLO PEDRO JOSE |
O.PAGO |
023010184638 |
IGVICP |
200011 |
2994,00 |
|
10088292842 |
VARA CASTILLO PEDRO JOSE |
O.PAGO |
023010184639 |
RTAESP |
200011 |
456,00 |
|
20299239226 |
VDE SISTEMAS DE INTERCONEXION S.A |
O.PAGO |
023010185436 |
IGVICP |
200011 |
5755,00 |
|
10079476965 |
VELARDE FELICES HUGO MANUEL FRANCISCO |
O.PAGO |
023010184554 |
IGVICP |
200011 |
2170,00 |
|
10079476965 |
VELARDE FELICES HUGO MANUEL FRANCISCO |
O.PAGO |
023010188865 |
IGVICP |
200012 |
2130,00 |
|
10082076587 |
VELASCO DE LA RIVA VICTOR EDUARDO |
O.PAGO |
023010186748 |
IGVICP |
200012 |
15950,00 |
|
10082076587 |
VELASCO DE LA RIVA VICTOR EDUARDO |
O.PAGO |
023010186749 |
RTA3CP |
200012 |
283,00 |
|
10074638789 |
VELASQUEZ NUNEZ CESAR ALBERTO |
O.PAGO |
023010184500 |
IGVICP |
200011 |
13037,00 |
|
10074638789 |
VELASQUEZ NUNEZ CESAR ALBERTO |
O.PAGO |
023010184501 |
RTA3CP |
200011 |
641,00 |
|
20117471595 |
VETA CONSULT MINERO INDUSTRIALES SA |
O.PAGO |
023010187518 |
IGVICP |
200012 |
3942,00 |
|
20384586474 |
VETFARMA SA |
O.PAGO |
023010190673 |
IGVICP |
200012 |
3349,00 |
|
20100756961 |
VIAR S A |
O.PAGO |
023010184898 |
IGVICP |
200011 |
2117,00 |
|
20466589145 |
VICTOR CABELLOS QUILCATE E.I.R.L. |
O.PAGO |
023010186386 |
IGVICP |
200011 |
2587,00 |
|
10092406674 |
VIDAL MARTINA AURORA HORTENCIA |
R.MULTA |
023020076904 |
MO1761 |
200005 |
573,00 |
|
20458154555 |
VINCULO MECANICO S.A.C. |
O.PAGO |
023010191385 |
IGVICP |
200012 |
3237,00 |
|
10078405762 |
VIVANCO ORTEGA OSCAR REYNALDO |
O.PAGO |
023010184537 |
IGVICP |
200011 |
2154,00 |
|
10078405762 |
VIVANCO ORTEGA OSCAR REYNALDO |
O.PAGO |
023010188850 |
IGVICP |
200012 |
4876,00 |
|
20423365308 |
VORTEK INTERNATIONAL S.A. |
O.PAGO |
023010191029 |
IGVICP |
200012 |
919,00 |
|
20124020400 |
WALESA S.A. |
O.PAGO |
023010187610 |
IGVICP |
200012 |
1888,00 |
|
20215197311 |
WESTERN PACIFIC CORPORATION S.A. |
O.PAGO |
023010189921 |
RTA3CP |
200012 |
322,00 |
|
20425310497 |
WORLD NINETEEN S.R.L. |
O.PAGO |
023010191078 |
IGVICP |
200012 |
10246,00 |
|
20425310497 |
WORLD NINETEEN S.R.L. |
O.PAGO |
023010191079 |
RTA3CP |
200012 |
208,00 |
|
20389581357 |
XERES NEGOCIOS Y SERVICOS S.A. |
O.PAGO |
023010185862 |
IGVICP |
200011 |
3220,00 |
|
10401107318 |
YEPEZ MOSCOL CARLOS ENRIQUE |
R.MULTA |
023020076936 |
MO1761 |
200005 |
573,00 |
|
20111090981 |
YUYOS SA |
O.PAGO |
023010185126 |
IGVICP |
200011 |
2101,00 |
|
20111090981 |
YUYOS SA |
O.PAGO |
023010185127 |
RTAESP |
200011 |
396,00 |
|
10101561271 |
YZAGUIRRE ALVAREZ MARIA CONSUELO |
O.PAGO |
023010186801 |
IGVICP |
200012 |
527,00 |
|
10167915073 |
ZARPAN GARAY JUAN CARLOS |
O.PAGO |
023010184776 |
IGVICP |
200011 |
3742,00 |
|
10167915073 |
ZARPAN GARAY JUAN CARLOS |
O.PAGO |
023010184777 |
RTAESP |
200011 |
520,00 |
|
10167915073 |
ZARPAN GARAY JUAN CARLOS |
O.PAGO |
023010189138 |
IGVICP |
200012 |
2747,00 |
|
10167915073 |
ZARPAN GARAY JUAN CARLOS |
O.PAGO |
023010189139 |
RTAESP |
200012 |
402,00 |
|
10066270446 |
ZAVALA UZATEGUI JOSE FRANCISCO |
O.PAGO |
023010184443 |
IGVICP |
200011 |
2535,00 |
|
10076124685 |
ZEGARRA CAROZZI CARLOS SEGUNDO |
O.PAGO |
023010188815 |
IGVICP |
200012 |
3671,00 |