|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
10091880712 |
CARHUAS CHUMBES ISIDORO |
O.PAGO |
023010153125 |
IGVICP |
200007 |
3002,00 |
|
10091880712 |
CARHUAS CHUMBES ISIDORO |
O.PAGO |
023010162127 |
IGVICP |
200008 |
4739,00 |
|
10091880712 |
CARHUAS CHUMBES ISIDORO |
O.PAGO |
023010166079 |
IGVICP |
200009 |
2776,00 |
|
10274228143 |
CARRANZA PELAEZ JOSE ADALICIO |
O.PAGO |
023010163969 |
IGVICP |
200008 |
2532,00 |
|
10078740553 |
CARRANZA VILLARAN VERONICA GRACIELA |
O.PAGO |
023010164299 |
IGVICP |
200008 |
1780,00 |
|
10079785054 |
CARRION SANCHEZ ANGELES CUSTODIO |
O.PAGO |
023010152500 |
IGVICP |
200007 |
1221,00 |
|
10079580223 |
CASAFRANCA ARTETA CARLOS MANUEL |
O.PAGO |
023010152765 |
IGVICP |
200007 |
2245,00 |
|
20387642502 |
CASDEVI E.I.R.LTDA. |
O.PAGO |
023010167661 |
IGVICP |
200009 |
3903,00 |
|
10084943792 |
CASTILLO AQUINO MANUEL |
O.PAGO |
023010175175 |
RTA3CP |
200009 |
2039,00 |
|
10409381567 |
CASTILLO GAMARRA JENNIFER AYMET |
O.PAGO |
023010155357 |
IGVICP |
200007 |
1673,00 |
|
10409381567 |
CASTILLO GAMARRA JENNIFER AYMET |
O.PAGO |
023010164534 |
IGVICP |
200008 |
1484,00 |
|
10409381567 |
CASTILLO GAMARRA JENNIFER AYMET |
O.PAGO |
023010168589 |
IGVICP |
200009 |
1708,00 |
|
10271643166 |
CASTRO FELIPE SEGUNDO AGAPITO |
O.PAGO |
023010176217 |
RTAESP |
200009 |
1017,00 |
|
10068270508 |
CASTRO MELENDEZ LAZARO |
O.PAGO |
023010176356 |
RTA3CP |
200009 |
13149,00 |
|
20212981584 |
CAT SERVICE S A |
R.MULTA |
023020068537 |
MO1761 |
200005 |
2547,99 |
|
20212981584 |
CAT SERVICE S A |
R.MULTA |
023020067501 |
MO1761 |
200006 |
2495,23 |
|
20252120611 |
CBS ELECTRONICA S.A.C. |
O.PAGO |
023010153477 |
IGVICP |
200007 |
1920,00 |
|
20430171284 |
CCP EXPRESS CARGO S.A.C. |
O.PAGO |
023010155072 |
IGVICP |
200007 |
1239,00 |
|
20429479119 |
CD SECURITAS S.A. |
O.PAGO |
023010155048 |
IGVICP |
200007 |
4071,00 |
|
20429479119 |
CD SECURITAS S.A. |
O.PAGO |
023010164184 |
IGVICP |
200008 |
1319,00 |
|
20429479119 |
CD SECURITAS S.A. |
O.PAGO |
023010145087 |
PENREG |
200007 |
1236,00 |
|
20107755072 |
CEAR GRAF S.R.LTDA. |
O.PAGO |
023010174488 |
RTA3CP |
200009 |
1069,00 |
|
10077129451 |
CELI DEL PINO MARIO ABRAHAM JOSE VICTOR |
O.PAGO |
023010166963 |
IGVICP |
200009 |
1175,00 |
|
10077129451 |
CELI DEL PINO MARIO ABRAHAM JOSE VICTOR |
O.PAGO |
023010162967 |
IGVICP |
200008 |
1300,00 |
|
20418664542 |
CEMPRO TECH S.A.C. |
O.PAGO |
023010163876 |
IGVICP |
200008 |
40674,00 |
|
20134239540 |
CENTER SERVICE S.R.LTDA. |
O.PAGO |
023010170019 |
IESCTP |
200010 |
2273,00 |
|
20134239540 |
CENTER SERVICE S.R.LTDA. |
O.PAGO |
023010170020 |
SALUD |
200010 |
2829,00 |
|
20111871966 |
CENTRAL EXPRESS INTERNACIONAL SA |
O.PAGO |
023010174551 |
RTA3CP |
200009 |
2802,00 |
|
20111871966 |
CENTRAL EXPRESS INTERNACIONAL SA |
O.PAGO |
023010152642 |
IGVICP |
200007 |
10208,00 |
|
20111871966 |
CENTRAL EXPRESS INTERNACIONAL SA |
O.PAGO |
023010165598 |
IGVICP |
200009 |
25053,00 |
|
20208183878 |
CENTRO DE INGENIERIA EN EQUIPOS MEDICOS |
O.PAGO |
023010153367 |
IGVICP |
200007 |
1154,00 |
|
20306728955 |
CENTRO DE INVER Y REPRES COMERCIALES SRL |
O.PAGO |
023010153991 |
IGVICP |
200007 |
2450,00 |
|
20155781573 |
CENTRO EMPRESARIAL DE ORGAN.Y SIS.SRLTDA |
O.PAGO |
023010162093 |
IGVICP |
200008 |
1060,00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
023010154691 |
IGVICP |
200007 |
2804,00 |
|
20349287626 |
CERAMICA PERU S.A. |
O.PAGO |
023010171004 |
RTA5RT |
200010 |
957,00 |
|
20349287626 |
CERAMICA PERU S.A. |
O.PAGO |
023010171005 |
SALUD |
200010 |
2005,00 |
|
20349287626 |
CERAMICA PERU S.A. |
O.PAGO |
023010171006 |
PENREG |
200010 |
1718,00 |
|
10087806869 |
CESPEDES MARTEL ARNALDO |
O.PAGO |
023010152887 |
IGVICP |
200007 |
4235,00 |
|
20345295152 |
CFOGRAP S.A. |
R.MULTA |
023020067716 |
MO1761 |
200006 |
2500,33 |
|
10092275286 |
CHAHUA YANAYACO GILBERTO |
O.PAGO |
023010152867 |
IGVICP |
200007 |
3299,00 |
|
10067701599 |
CHANG LOPEZ ALFONSO SAUL |
O.PAGO |
023010159177 |
RTA3CP |
200009 |
163,00 |
|
10092971703 |
CHANG NIETO RAMON |
O.PAGO |
023010175023 |
RTA3CP |
200009 |
1223,00 |
|
10092971703 |
CHANG NIETO RAMON |
O.PAGO |
023010162498 |
IGVICP |
200008 |
4191,00 |
|
10093646440 |
CHARCA BUSTINCIA DIONISIO |
O.PAGO |
023010154839 |
IGVICP |
200007 |
1416,00 |
|
20101330509 |
CHARMAR SA |
O.PAGO |
023010174389 |
RTA4RT |
200009 |
2967,00 |
|
20101330509 |
CHARMAR SA |
O.PAGO |
023010174390 |
IESCTT |
200009 |
1484,00 |
|
10094278177 |
CHAVEZ BALESTRA MONICA FRIDA |
O.PAGO |
023010163109 |
IGVICP |
200008 |
2569,00 |
|
10094278177 |
CHAVEZ BALESTRA MONICA FRIDA |
O.PAGO |
023010167100 |
IGVICP |
200009 |
2483,00 |
|
10094278177 |
CHAVEZ BALESTRA MONICA FRIDA |
O.PAGO |
023010154059 |
IGVICP |
200007 |
4727,00 |
|
10075884775 |
CHAVEZ HENRIQUEZ FERNANDO ELARF |
O.PAGO |
023010175427 |
RTA3CP |
200009 |
4721,00 |
|
10087476435 |
CHAVEZ VILCARROMERO JOSE GUSTAVO |
O.PAGO |
023010153983 |
IGVICP |
200007 |
1767,00 |
|
10060105460 |
CHAVEZ VILCHEZ MARIA ROSA |
O.PAGO |
023010154527 |
IGVICP |
200007 |
1249,00 |
|
20386502545 |
CHEMICAL CLEANER CORPORATION SRL |
O.PAGO |
023010154573 |
IGVICP |
200007 |
2411,00 |
|
10078894402 |
CHIAPPE COSTA JUAN |
O.PAGO |
023010169377 |
RTA4RT |
200010 |
225,00 |
|
10078894402 |
CHIAPPE COSTA JUAN |
O.PAGO |
023010169378 |
IESCTP |
200010 |
280,00 |
|
10078894402 |
CHIAPPE COSTA JUAN |
O.PAGO |
023010169379 |
SALUD |
200010 |
502,00 |
|
20332014197 |
CIA DE MODERN Y MONTAJ INDUST MOINDU SA |
O.PAGO |
023010154067 |
IGVICP |
200007 |
1062,00 |
|
20100504481 |
CIA DE TEXTILES HOLLAENDER Y LUX S A |
O.PAGO |
023010152147 |
IGVICP |
200007 |
1672,00 |
|
20431388392 |
CIA MINERA BENFIL S.A. |
O.PAGO |
023010168275 |
IGVICP |
200009 |
4435,00 |
|
20123318511 |
CIA PESQ. ESTRELLA DEL PERU SA EN LIQUID |
R.MULTA |
023020067406 |
MO1761 |
200006 |
2510,54 |
|
20108273969 |
CIA TECNITRON INTERNACIONAL S.A. |
O.PAGO |
023010174497 |
RTA3CP |
200009 |
1309,00 |
|
20373116000 |
CIA URBANIZADORA LAS PENAS CERRADAS SRL |
R.MULTA |
023020068770 |
MO1761 |
200005 |
2544,58 |
|
20373116000 |
CIA URBANIZADORA LAS PENAS CERRADAS SRL |
R.MULTA |
023020067743 |
MO1761 |
200006 |
2488,43 |
|
20301117371 |
CIA.AEROPORTUARIA SERVICIOS GENERALES SA |
O.PAGO |
023010166949 |
IGVICP |
200009 |
2563,00 |
|
20301117371 |
CIA.AEROPORTUARIA SERVICIOS GENERALES SA |
O.PAGO |
023010153915 |
IGVICP |
200007 |
3053,00 |
|
20301117371 |
CIA.AEROPORTUARIA SERVICIOS GENERALES SA |
O.PAGO |
023010162948 |
IGVICP |
200008 |
2806,00 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
023010161733 |
IGVICP |
200008 |
2890,00 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
023010152751 |
IGVICP |
200007 |
1854,00 |
|
20267353434 |
CIASA PERU SRLTDA |
O.PAGO |
023010153701 |
IGVICP |
200007 |
2035,00 |
|
20267353434 |
CIASA PERU SRLTDA |
O.PAGO |
023010166717 |
IGVICP |
200009 |
1276,00 |
|
20267353434 |
CIASA PERU SRLTDA |
O.PAGO |
023010162734 |
IGVICP |
200008 |
1136,00 |
|
10094173898 |
CIEZA CORONEL JOSE JAIME |
O.PAGO |
023010162383 |
IGVICP |
200008 |
1545,00 |
|
10094173898 |
CIEZA CORONEL JOSE JAIME |
O.PAGO |
023010166357 |
IGVICP |
200009 |
2427,00 |
|
20101272118 |
CIPSA CONTRATISTAS GENERALES |
O.PAGO |
023010152279 |
IGVICP |
200007 |
6356,00 |
|
20348896351 |
CLAMER TRADING S.R.LTDA. |
O.PAGO |
023010154291 |
IGVICP |
200007 |
5502,00 |
|
20337685596 |
CLIMAFAN SERVICE SRLTDA |
R.MULTA |
023020068707 |
MO1761 |
200005 |
2546,27 |
|
20337685596 |
CLIMAFAN SERVICE SRLTDA |
R.MULTA |
023020067688 |
MO1761 |
200006 |
2493,54 |
|
20144577630 |
CLINICA DENTAL HOSAKA S.R.L. |
O.PAGO |
023010162039 |
IGVICP |
200008 |
3849,00 |
|
20144577630 |
CLINICA DENTAL HOSAKA S.R.L. |
O.PAGO |
023010153037 |
IGVICP |
200007 |
6471,00 |
|
20347411745 |
CLINICA DENTAL PASCO S.R.LTDA. |
O.PAGO |
023010163345 |
IGVICP |
200008 |
2283,00 |
|
20387554476 |
CLINICA LA MATERNIDAD DE SAN ISIDRO S.A. |
R.MULTA |
023020067809 |
MO1761 |
200006 |
2496,95 |
|
20387554476 |
CLINICA LA MATERNIDAD DE SAN ISIDRO S.A. |
R.MULTA |
023020068831 |
MO1761 |
200005 |
2553,09 |
|
20415529300 |
CLOROTEC S.A. |
O.PAGO |
023010154706 |
IGVICP |
200007 |
2382,00 |
|
20415529300 |
CLOROTEC S.A. |
O.PAGO |
023010163806 |
IGVICP |
200008 |
1345,00 |
|
20463075183 |
CLOTILDE Y GUILLERMO CONSULTORES S.A.C. |
O.PAGO |
023010168531 |
IGVICP |
200009 |
1119,00 |
|
20463075183 |
CLOTILDE Y GUILLERMO CONSULTORES S.A.C. |
O.PAGO |
023010164480 |
IGVICP |
200008 |
2684,00 |
|
20341063982 |
CLUB DE AUTOMOVILES TUBULARES DEL PERU |
O.PAGO |
023010167232 |
IGVICP |
200009 |
2179,00 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
023010170722 |
RTA5RT |
200010 |
275,00 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
023010170723 |
SALUD |
200010 |
274,00 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
023010170724 |
IESCTP |
200010 |
152,00 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
023010159712 |
RTA5RT |
200009 |
277,00 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
023010159713 |
IESCTP |
200009 |
153,00 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
023010159714 |
SALUD |
200009 |
276,00 |
|
20267259764 |
COASTAL S.A. |
O.PAGO |
023010153699 |
IGVICP |
200007 |
1093,00 |
|
20254247350 |
CODIMA S.R.L. |
R.MULTA |
023020067527 |
MO1761 |
200006 |
2500,33 |
|
20254247350 |
CODIMA S.R.L. |
R.MULTA |
023020068563 |
MO1761 |
200005 |
2556,48 |
|
20100424020 |
COLD MARINE SUPPLY S.A.C |
O.PAGO |
023010161155 |
IGVICP |
200008 |
1358,00 |
|
20100424020 |
COLD MARINE SUPPLY S.A.C |
O.PAGO |
023010165111 |
IGVICP |
200009 |
1173,00 |
|
20384204377 |
COLUMBIA EXPRESS S.R.L. |
O.PAGO |
023010167576 |
IGVICP |
200009 |
1041,00 |
|
20384204377 |
COLUMBIA EXPRESS S.R.L. |
O.PAGO |
023010154518 |
IGVICP |
200007 |
1074,00 |
|
20347233383 |
COMER.DE BIENES Y SERVICIOS METALSAN SA. |
O.PAGO |
023010167319 |
IGVICP |
200009 |
1130,00 |
|
20415721910 |
COMERC.Y DISTRIBUID RACSER S.A. |
O.PAGO |
023010160725 |
RTA3CP |
200009 |
1597,00 |
|
20263236140 |
COMERCIAL CAMILO EIRL |
R.MULTA |
023020068588 |
MO1761 |
200005 |
639,55 |
|
20263236140 |
COMERCIAL CAMILO EIRL |
R.MULTA |
023020067551 |
MO1761 |
200006 |
626,36 |
|
20345635603 |
COMERCIAL COREA PERU EIRL |
O.PAGO |
023010160240 |
IESCTP |
200009 |
183,00 |
|
20345635603 |
COMERCIAL COREA PERU EIRL |
O.PAGO |
023010160241 |
RTA3CP |
200009 |
995,00 |
|
20253590972 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
023010158939 |
RTA3CP |
200009 |
1209,00 |
|
20253590972 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
023010158940 |
IGVICP |
200009 |
770,00 |
|
20253590972 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
023010158941 |
IESCTP |
200009 |
204,00 |
|
20253590972 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
023010170418 |
SALUD |
200010 |
367,00 |
|
20253590972 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
023010170419 |
IESCTP |
200010 |
204,00 |
|
20253590972 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
023010170420 |
PENREG |
200010 |
199,00 |
|
20100275431 |
COMERCIAL E INDUSTRIAL EL TIGRE S A |
O.PAGO |
023010165087 |
IGVICP |
200009 |
1307,00 |
|
20380179181 |
COMERCIAL FARA SRL |
O.PAGO |
023010175718 |
RTA3CP |
200009 |
1114,00 |
|
20100638500 |
COMERCIAL INDUSTRIAL TICO PLAS S A |
O.PAGO |
023010161186 |
IGVICP |
200008 |
1769,00 |
|
20250572442 |
COMERCIAL JPV E.I.R.L. |
O.PAGO |
023010153455 |
IGVICP |
200007 |
1252,00 |
|
20123776497 |
COMERCIAL JULIO Y PAQUITA MESAMADANA EIR |
O.PAGO |
023010174614 |
RTA3CP |
200009 |
1894,00 |
|
20108252961 |
COMERCIAL OROSCO EIRL |
O.PAGO |
023010161503 |
IGVICP |
200008 |
1590,00 |
|
20469941672 |
COMERCIAL PILLACA EIRL |
O.PAGO |
023010155398 |
IGVICP |
200007 |
2789,00 |
|
20344513890 |
COMERCIAL Q.J.N. SRLTDA |
R.MULTA |
023020068738 |
MO1761 |
200005 |
2546,27 |
|
20108894483 |
COMERCIAL SAN JOSE JESUS MARIA S.A. |
R.MULTA |
023020067377 |
MO1761 |
200006 |
2495,23 |
|
20266966076 |
COMERCIAL SONISA S.R.L. |
R.MULTA |
023020068601 |
MO1761 |
200005 |
638,27 |
|
20256635781 |
COMERCIAL VALMOR EIRLTDA |
O.PAGO |
023010153542 |
IGVICP |
200007 |
1495,00 |
|
20256635781 |
COMERCIAL VALMOR EIRLTDA |
O.PAGO |
023010166549 |
IGVICP |
200009 |
1569,00 |
|
20344898155 |
COMERCIALIZADORA INDUSTRIAL C & S SRL |
O.PAGO |
023010163308 |
IGVICP |
200008 |
1450,00 |
|
20343043431 |
COMERCIALIZADORA TRANSAMERICANA S.R.LTDA |
O.PAGO |
023010163279 |
IGVICP |
200008 |
1304,00 |
|
20145095426 |
COMERCIALIZADORA Y DISTRIBUIDORA PACO SA |
R.MULTA |
023020068491 |
MO1761 |
200005 |
2564,99 |
|
20145095426 |
COMERCIALIZADORA Y DISTRIBUIDORA PACO SA |
R.MULTA |
023020067449 |
MO1761 |
200006 |
2508,85 |
|
20466610446 |
COMERCIO E IMPORTACIONES DEL VALLE EIRL |
O.PAGO |
023010176892 |
RTA3CP |
200009 |
1727,00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010166817 |
IGVICP |
200009 |
1628,00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010175216 |
RTA3CP |
200009 |
4837,00 |
|
20128633571 |
COMERCIO Y SERVICIO GENERALES EIRL |
O.PAGO |
023010161891 |
IGVICP |
200008 |
1143,00 |
|
20334945139 |
COMERT PERU E.I.R.L |
O.PAGO |
023010154106 |
IGVICP |
200007 |
1155,00 |
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20334945139 |
COMERT PERU E.I.R.L |
O.PAGO |
023010167145 |
IGVICP |
200009 |
6480,00 |
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20334945139 |
COMERT PERU E.I.R.L |
O.PAGO |
023010163155 |
IGVICP |
200008 |
5253,00 |
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20117788017 |
COMP SIST ELECT TELECOM INGENIEROS S.R.L |
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023010161687 |
IGVICP |
200008 |
1136,00 |
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20373420507 |
COMPANIA DE SEGURIDAD FLOTA S.A. |
O.PAGO |
023010167394 |
IGVICP |
200009 |
6083,00 |
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20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
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023010174270 |
RTA5RT |
200009 |
1598,00 |
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20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
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023010174271 |
PENREG |
200009 |
1317,00 |
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20106567451 |
COMPANIA PERUANA DE LICENCIAS S.A. |
O.PAGO |
023010169389 |
SALUD |
200010 |
186,00 |
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20290358222 |
COMPANIA QUIMICO INDUSTRIAL PINTEL SA |
O.PAGO |
023010153762 |
IGVICP |
200007 |
3328,00 |
|
20430777832 |
COMPA±IA LATINOAMERIC. DE DESARROLLO SA |
O.PAGO |
023010168256 |
IGVICP |
200009 |
2540,00 |
|
20430777832 |
COMPA±IA LATINOAMERIC. DE DESARROLLO SA |
O.PAGO |
023010176451 |
RTA3CP |
200009 |
2032,00 |
|
20430777832 |
COMPA±IA LATINOAMERIC. DE DESARROLLO SA |
O.PAGO |
023010164221 |
IGVICP |
200008 |
1200,00 |
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20474053351 |
COMPA±IA MINERA SAN SIMON S.A. |
O.PAGO |
023010177076 |
RTA3CP |
200009 |
19849,00 |
|
20155607549 |
COMPUSYSER S.A. |
R.MULTA |
023020068495 |
MO1761 |
200005 |
639,55 |
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20137268176 |
COMPUTACION E INFORMATICA INTEGRAL |
R.MULTA |
023020068480 |
MO1761 |
200005 |
2553,09 |
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20137268176 |
COMPUTACION E INFORMATICA INTEGRAL |
R.MULTA |
023020067436 |
MO1761 |
200006 |
2496,95 |
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20469791255 |
COMUNICACION ACTIVA S.A.C. |
O.PAGO |
023010168653 |
IGVICP |
200009 |
4646,00 |
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20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
023010167236 |
IGVICP |
200009 |
2054,00 |
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20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
023010163252 |
IGVICP |
200008 |
1419,00 |
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20378453454 |
CONCESIONES MARCE S.A |
O.PAGO |
023010154410 |
IGVICP |
200007 |
3727,00 |
|
20378453454 |
CONCESIONES MARCE S.A |
O.PAGO |
023010167470 |
IGVICP |
200009 |
3193,00 |
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20463897949 |
CONCESIONES Y ASOCIADOS S.A.C. |
R.MULTA |
023020068053 |
MO1761 |
200006 |
2505,44 |
|
20463897949 |
CONCESIONES Y ASOCIADOS S.A.C. |
R.MULTA |
023020069064 |
MO1761 |
200005 |
2558,19 |
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20167924540 |
CONCRETO MV E.I.R.L. |
O.PAGO |
023010153161 |
IGVICP |
200007 |
1186,00 |
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20340230699 |
CONFECCIONES CHARITO S.R.LTDA. |
O.PAGO |
023010163239 |
IGVICP |
200008 |
2181,00 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
023010161252 |
IGVICP |
200008 |
2216,00 |
|
20376674801 |
CONS. SERV. ARQ. ING. SANCHEZ SRLTDA |
O.PAGO |
023010154381 |
IGVICP |
200007 |
1262,00 |
|
20344966843 |
CONS.-MAQUINARIAS CALDERON ZEVALLOS EIRL |
O.PAGO |
023010167296 |
IGVICP |
200009 |
2523,00 |
|
20465683202 |
CONSORCIO C B S.A.C. |
R.MULTA |
023020069107 |
MO1761 |
200005 |
2544,58 |
|
20253687038 |
CONSORCIO COMERCIAL SANTA MARIA S.A |
O.PAGO |
023010158944 |
IGVICP |
200009 |
3050,00 |
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20159976565 |
CONSORCIO GRAN UNION S.A. |
O.PAGO |
023010174859 |
RTA3CP |
200009 |
7227,00 |
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20159976565 |
CONSORCIO GRAN UNION S.A. |
O.PAGO |
023010153107 |
IGVICP |
200007 |
1518,00 |
|
20159976565 |
CONSORCIO GRAN UNION S.A. |
O.PAGO |
023010162114 |
IGVICP |
200008 |
2624,00 |
|
20159976565 |
CONSORCIO GRAN UNION S.A. |
O.PAGO |
023010166068 |
IGVICP |
200009 |
9718,00 |
|
20420168889 |
CONSORCIO PEOL S.A. |
O.PAGO |
023010154822 |
IGVICP |
200007 |
4056,00 |
|
20431803985 |
CONSORCIO PITER S.A. |
R.MULTA |
023020068308 |
MO1761 |
200006 |
499,05 |
|
20379102442 |
CONST. METALICAS Y CIVILES VARGAS SRLTDA |
O.PAGO |
023010167480 |
IGVICP |
200009 |
3160,00 |
|
20261618789 |
CONSTRUCCIONES Y DISENOS MINEROS S.A. |
O.PAGO |
023010159190 |
IESCTP |
200009 |
314,00 |
|
20261618789 |
CONSTRUCCIONES Y DISENOS MINEROS S.A. |
O.PAGO |
023010159191 |
SALUD |
200009 |
565,00 |
|
20261618789 |
CONSTRUCCIONES Y DISENOS MINEROS S.A. |
O.PAGO |
023010159192 |
PENREG |
200009 |
200,00 |
|
20463541176 |
CONSTRUCTEC CONTRATISTAS GENERALES SAC |
O.PAGO |
023010168537 |
IGVICP |
200009 |
2699,00 |
|
20463541176 |
CONSTRUCTEC CONTRATISTAS GENERALES SAC |
O.PAGO |
023010176849 |
RTA3CP |
200009 |
2343,00 |
|
20111431567 |
CONSTRUCTORA 3A S.A. |
R.MULTA |
023020069710 |
M176IT |
199807 |
731,00 |
|
20111431567 |
CONSTRUCTORA 3A S.A. |
R.MULTA |
023020069711 |
M176IT |
199807 |
731,00 |
|
20111431567 |
CONSTRUCTORA 3A S.A. |
R.MULTA |
023020069712 |
M176IT |
199610 |
930,00 |
|
20113118149 |
CONSTRUCTORA BIGOTE SRL |
O.PAGO |
023010169694 |
PENREG |
200010 |
477,00 |
|
20113118149 |
CONSTRUCTORA BIGOTE SRL |
O.PAGO |
023010169695 |
SALUD |
200010 |
735,00 |
|
20382298005 |
CONSTRUCTORA FABRICEL S.A. |
O.PAGO |
023010163569 |
IGVICP |
200008 |
2721,00 |
|
20108008203 |
CONSTRUCTORA GEORGINA S.R.LTDA. |
O.PAGO |
023010161496 |
IGVICP |
200008 |
5621,00 |
|
20108008203 |
CONSTRUCTORA GEORGINA S.R.LTDA. |
O.PAGO |
023010165470 |
IGVICP |
200009 |
6427,00 |
|
20108008203 |
CONSTRUCTORA GEORGINA S.R.LTDA. |
O.PAGO |
023010174492 |
RTA3CP |
200009 |
1784,00 |
|
20108008203 |
CONSTRUCTORA GEORGINA S.R.LTDA. |
O.PAGO |
023010152494 |
IGVICP |
200007 |
3476,00 |
|
20265846719 |
CONSTRUCTORA MAR DEL SUR S.A. |
O.PAGO |
023010170574 |
SALUD |
200010 |
150,00 |
|
20265846719 |
CONSTRUCTORA MAR DEL SUR S.A. |
O.PAGO |
023010170575 |
PENREG |
200010 |
216,00 |
|
20106834831 |
CONSTRUCTORA METROPOLITAN S A |
O.PAGO |
023010165425 |
IGVICP |
200009 |
1107,00 |
|
20106834831 |
CONSTRUCTORA METROPOLITAN S A |
O.PAGO |
023010152449 |
IGVICP |
200007 |
1075,00 |
|
20456506187 |
CONSTRUCTORA TERRA S.A.C. |
O.PAGO |
023010155179 |
IGVICP |
200007 |
1297,00 |
|
20456506187 |
CONSTRUCTORA TERRA S.A.C. |
O.PAGO |
023010145345 |
RTA3CP |
200007 |
6241,00 |
|
20374325559 |
CONSTRUCTORES FLORES G S.A |
O.PAGO |
023010154350 |
IGVICP |
200007 |
1729,00 |
|
20424783189 |
CONSTRUCTORES SANTIAGO APOSTOL S.A. |
R.MULTA |
023020067876 |
MO1761 |
200006 |
2495,23 |
|
20111151360 |
CONSTRUCTORES SERV Y PROY ELECTRICOS SA |
O.PAGO |
023010161593 |
IGVICP |
200008 |
4188,00 |
|
20111163538 |
CONSTRUCTORES Y VENDEDORES S.A. |
O.PAGO |
023010165575 |
IGVICP |
200009 |
1971,00 |
|
20459656945 |
CONSTRUT.Y PROMOTORA INTERNACIONAL S.A. |
R.MULTA |
023020067988 |
MO1761 |
200006 |
2505,44 |
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20380728541 |
CONSULTORA NACIONAL S.A. |
O.PAGO |
023010175726 |
RTA3CP |
200009 |
2642,00 |
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20267178845 |
CONSULTORES Y PUBLICISTAS S.R.L |
O.PAGO |
023010162731 |
IGVICP |
200008 |
5334,00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010166788 |
IGVICP |
200009 |
1190,00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010167275 |
IGVICP |
200009 |
1238,00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010154222 |
IGVICP |
200007 |
1448,00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010163289 |
IGVICP |
200008 |
1417,00 |
|
20333103151 |
CONTACTO GERENCIAL S.A. |
O.PAGO |
023010175423 |
RTA3CP |
200009 |
2473,00 |
|
20333103151 |
CONTACTO GERENCIAL S.A. |
O.PAGO |
023010167121 |
IGVICP |
200009 |
73946,00 |
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20333103151 |
CONTACTO GERENCIAL S.A. |
O.PAGO |
023010163130 |
IGVICP |
200008 |
28923,00 |
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20337415530 |
CONTEMPO IMPRESORES E.I.R.L |
O.PAGO |
023010167184 |
IGVICP |
200009 |
1292,00 |
|
20337415530 |
CONTEMPO IMPRESORES E.I.R.L |
O.PAGO |
023010154147 |
IGVICP |
200007 |
2299,00 |
|
20337415530 |
CONTEMPO IMPRESORES E.I.R.L |
O.PAGO |
023010163193 |
IGVICP |
200008 |
2024,00 |
|
20260826094 |
CONTEMPO STUDIOS S.R.LTDA. |
O.PAGO |
023010153595 |
IGVICP |
200007 |
4162,00 |
|
20260826094 |
CONTEMPO STUDIOS S.R.LTDA. |
O.PAGO |
023010166614 |
IGVICP |
200009 |
2229,00 |
|
20260826094 |
CONTEMPO STUDIOS S.R.LTDA. |
O.PAGO |
023010162620 |
IGVICP |
200008 |
8626,00 |
|
20298102227 |
CONTESA Y ASOCIADOS S.A |
O.PAGO |
023010153866 |
IGVICP |
200007 |
3990,00 |
|
20459327704 |
CONTIPESCA S.A.A. |
O.PAGO |
023010168444 |
IGVICP |
200009 |
1348,00 |
|
20431942675 |
CONTRATISTAS DAVIS E.I.R.L. |
R.MULTA |
023020068927 |
MO1761 |
200005 |
2553,09 |
|
20431942675 |
CONTRATISTAS DAVIS E.I.R.L. |
R.MULTA |
023020067919 |
MO1761 |
200006 |
2496,95 |
|
20337123831 |
CONTRATISTAS GENERALES HANDY S.A. |
R.MULTA |
023020067685 |
MO1761 |
200006 |
2507,15 |
|
20100587671 |
CONTRATISTAS GENERALES SAN ANTONIO S.A. |
O.PAGO |
023010165132 |
IGVICP |
200009 |
14143,00 |
|
20100587671 |
CONTRATISTAS GENERALES SAN ANTONIO S.A. |
O.PAGO |
023010174336 |
RTA3CP |
200009 |
5860,00 |
|
20100587671 |
CONTRATISTAS GENERALES SAN ANTONIO S.A. |
O.PAGO |
023010152158 |
IGVICP |
200007 |
3695,00 |
|
20338361557 |
COOP DE TRAB Y FOMT DEL EMPL ARIZONA LTD |
O.PAGO |
023010160115 |
IGVICP |
200009 |
814,00 |
|
20338361557 |
COOP DE TRAB Y FOMT DEL EMPL ARIZONA LTD |
O.PAGO |
023010160116 |
RTA3CP |
200009 |
607,00 |
|
20421894486 |
COOP.D TRAB.Y FOM.D EMPLEO LAS AMERICAS. |
O.PAGO |
023010167987 |
IGVICP |
200009 |
10604,00 |
|
20421894486 |
COOP.D TRAB.Y FOM.D EMPLEO LAS AMERICAS. |
O.PAGO |
023010163976 |
IGVICP |
200008 |
9464,00 |
|
20263630981 |
COOP.DE TRAB.Y FOM.EM.LA PRODUCTIVA LTDA |
O.PAGO |
023010175127 |
RTA3CP |
200009 |
1299,00 |
|
20389298281 |
COOP.TR.Y FOM.EMP CALIDAD Y SERV.TOTAL |
O.PAGO |
023010167702 |
IGVICP |
200009 |
3006,00 |
|
20345860984 |
COOP.TRAB.FOM.D.EMPLEO GESTION 2001 LTDA |
O.PAGO |
023010160248 |
IESCTP |
200009 |
5415,00 |
|
20336129070 |
COOPERATIVA DE SERV.MULT.AGRO-FORESTAL |
O.PAGO |
023010163175 |
IGVICP |
200008 |
1628,00 |
|
20336129070 |
COOPERATIVA DE SERV.MULT.AGRO-FORESTAL |
O.PAGO |
023010154125 |
IGVICP |
200007 |
1025,00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
023010152197 |
IGVICP |
200007 |
2229,00 |
|
20417998625 |
COORPORACION ATENAS S.A.C |
O.PAGO |
023010167851 |
IGVICP |
200009 |
1846,00 |
|
20259552347 |
COP.DE TRAB.FOM.DEL EMP.SM.JORGE LTDA |
O.PAGO |
023010162599 |
IGVICP |
200008 |
1188,00 |
|
20101402267 |
COPYGRAFIC'S S R L |
O.PAGO |
023010161296 |
IGVICP |
200008 |
1048,00 |
|
20101402267 |
COPYGRAFIC'S S R L |
O.PAGO |
023010152295 |
IGVICP |
200007 |
1385,00 |
|
20349871492 |
COPYMETRICS EIRL |
O.PAGO |
023010163392 |
IGVICP |
200008 |
1924,00 |
|
20349871492 |
COPYMETRICS EIRL |
O.PAGO |
023010167372 |
IGVICP |
200009 |
1505,00 |
|
20251551902 |
CORAL TRADING S.A.C. |
O.PAGO |
023010158871 |
IGVICP |
200009 |
38318,00 |
|
20251551902 |
CORAL TRADING S.A.C. |
O.PAGO |
023010158872 |
RTA3CP |
200009 |
4258,00 |
|
10060205511 |
CORBELLA FORONDA QUERUBIN ENRIQUE |
O.PAGO |
023010168461 |
IGVICP |
200009 |
6149,00 |
|
20433980591 |
CORE INK E.I.R.L. |
O.PAGO |
023010145299 |
RTA3CP |
200007 |
2526,00 |
|
20433980591 |
CORE INK E.I.R.L. |
O.PAGO |
023010164306 |
IGVICP |
200008 |
34787,00 |
|
20219022337 |
CORECO EIRL |
O.PAGO |
023010166434 |
IGVICP |
200009 |
5411,00 |
|
20391050121 |
COROS EIRL |
R.MULTA |
023020068289 |
MO1761 |
200006 |
501,77 |
|
20391050121 |
COROS EIRL |
R.MULTA |
023020069233 |
MO1761 |
200005 |
513,00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
023010175412 |
RTA3CP |
200009 |
1830,00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
023010163108 |
IGVICP |
200008 |
1375,00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
023010154058 |
IGVICP |
200007 |
3892,00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
023010167098 |
IGVICP |
200009 |
2191,00 |
|
20423059878 |
CORPORACION DE NEGOCIOS INFORMATICOS SAC |
O.PAGO |
023010144858 |
RTA3CP |
200007 |
1843,00 |
|
20423059878 |
CORPORACION DE NEGOCIOS INFORMATICOS SAC |
O.PAGO |
023010176209 |
RTA3CP |
200009 |
1338,00 |
|
20463410403 |
CORPORACION DE VIVIENDA S.A. (CORVISA) |
R.MULTA |
023020069047 |
MO1761 |
200005 |
2544,58 |
|
20463410403 |
CORPORACION DE VIVIENDA S.A. (CORVISA) |
R.MULTA |
023020068040 |
MO1761 |
200006 |
2488,43 |