SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
R.I.
023-00-0000254
INTENDENCIA REGIONAL LIMA
NOTIFICACIÓN A
DEUDORES TRIBUTARIOS
(Publicado en el
diario oficial "El Peruano" el día 11.12.02)
Relación de deudores tributarios que no han podido ser notificados conforme a lo dispuesto en el inciso a) ó d) del artículo 104 del Texto Único Ordenado del Código Tributario aprobado por el Decreto Supremo Nº 135-99-EF, razón por la que en aplicación de lo dispuesto en el inc. e) del mismo articulo, modificado por Ley 27256, se les notifica por la presente publicación y por lo tanto deben apersonarse a recabar sus Ordenes de pago y Resoluciones de multa en la mesa de partes ubicada en la Av. Benavides 222 Miraflores primer piso.
El contribuyente puede autorizar a una tercera persona a recabar sus Ordenes de pago y Resoluciones de multa para lo cual deberá presentar, en caso de ser persona natural, carta de autorización firmada por el titular del RUC y fotocopia simple del documento de identidad. En caso de ser persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal acreditado en el RUC y fotocopia simple de su documento de identidad.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario 2127 cumpliendo los requisitos correspondientes.
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TOTAL EN S/. |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010361268 |
RTA5RT |
200208 |
2361.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010361269 |
RTA3CP |
200208 |
416.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010361270 |
IESCTP |
200208 |
331.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010361271 |
SALUD |
200208 |
1490.00 |
|
20503601304 |
3X DISTRIBUIDORA SAC |
R.MULTA |
023020114120 |
MO1761 |
200207 |
632.00 |
|
20302867233 |
A.EN REDES ESTRUCT.Y TELECOM.S.R.LTDA. |
O.PAGO |
023010357629 |
IGVICP |
200208 |
3864.00 |
|
20302867233 |
A.EN REDES ESTRUCT.Y TELECOM.S.R.LTDA. |
O.PAGO |
023010357630 |
RTA3CP |
200208 |
895.00 |
|
20338522313 |
ABAX ENERGY SERVICES LTDA S.A. |
O.PAGO |
023010357867 |
IGVICP |
200208 |
9100.00 |
|
20338522313 |
ABAX ENERGY SERVICES LTDA S.A. |
O.PAGO |
023010357868 |
RTA3CP |
200208 |
3179.00 |
|
20338522313 |
ABAX ENERGY SERVICES LTDA S.A. |
O.PAGO |
023010357869 |
PENREG |
200208 |
897.00 |
|
20338522313 |
ABAX ENERGY SERVICES LTDA S.A. |
O.PAGO |
023010357870 |
RTA5RT |
200208 |
1895.00 |
|
20338522313 |
ABAX ENERGY SERVICES LTDA S.A. |
O.PAGO |
023010357871 |
IESCTP |
200208 |
1077.00 |
|
20338522313 |
ABAX ENERGY SERVICES LTDA S.A. |
O.PAGO |
023010357872 |
SALUD |
200208 |
5198.00 |
|
20384569464 |
ABCD AUTOMOTRIZ S.A. |
O.PAGO |
023010358314 |
RTA3CP |
200208 |
1338.00 |
|
20384569464 |
ABCD AUTOMOTRIZ S.A. |
O.PAGO |
023010358315 |
IGVICP |
200208 |
4520.00 |
|
20384569464 |
ABCD AUTOMOTRIZ S.A. |
O.PAGO |
023010358316 |
SALUD |
200208 |
428.00 |
|
20504144772 |
ABICASO S.R.L. |
R.MULTA |
023020114140 |
MO1761 |
200207 |
633.00 |
|
20135406083 |
ACUARIO S.A. CONTRATISTAS GENERALES |
O.PAGO |
023010363632 |
FRAESP |
199612 |
259.00 |
|
20434108901 |
ADM INTEGRAL DE ALIM Y BEBIDAS CYC EIRL |
O.PAGO |
023010362343 |
IGVICP |
200208 |
1280.00 |
|
20269330563 |
AGNA E.I.R.L. |
O.PAGO |
023010366133 |
RTA3CP |
199801 |
4416.00 |
|
20269330563 |
AGNA E.I.R.L. |
O.PAGO |
023010366134 |
RTA3CP |
199802 |
3369.00 |
|
10062882692 |
AGUAYO BEDOYA LUIS OSWALDO |
O.PAGO |
023010360540 |
RTA3CP |
200208 |
4082.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010364356 |
RTAESP |
199801 |
975.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010364357 |
IGVICP |
199802 |
3744.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010364358 |
RTAESP |
199802 |
862.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010364359 |
IGVICP |
199808 |
2139.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010364360 |
RTAESP |
199809 |
321.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010364361 |
IGVICP |
199810 |
2584.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010364362 |
RTAESP |
199810 |
663.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010364363 |
IGVICP |
199812 |
1792.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010364364 |
RTAESP |
199812 |
645.00 |
|
20381673830 |
AIR CONTROL SERVICE E.I.R.LTDA. |
O.PAGO |
023010361977 |
IGVICP |
200208 |
384.00 |
|
20381673830 |
AIR CONTROL SERVICE E.I.R.LTDA. |
O.PAGO |
023010361978 |
RTA3CP |
200208 |
185.00 |
|
20464901931 |
ALANER S.A.C. |
O.PAGO |
023010362450 |
IGVICP |
200208 |
575.00 |
|
10105850056 |
ALDAVE PALACIOS ROBERTO EDUARDO |
O.PAGO |
023010363839 |
RESITP |
200207 |
500.00 |
|
10105850056 |
ALDAVE PALACIOS ROBERTO EDUARDO |
O.PAGO |
023010363840 |
RESITP |
200208 |
492.00 |
|
10105850056 |
ALDAVE PALACIOS ROBERTO EDUARDO |
O.PAGO |
023010363841 |
RESITP |
200209 |
484.00 |
|
20418708698 |
ALEGIU S.A.C |
O.PAGO |
023010358579 |
IGVICP |
200208 |
2929.00 |
|
20418708698 |
ALEGIU S.A.C |
O.PAGO |
023010358580 |
RTA3CP |
200208 |
763.00 |
|
10079521278 |
ALEGRIA PAREDES JOSE ENRIQUE |
O.PAGO |
023010360580 |
IGVICP |
200208 |
403.00 |
|
10091741411 |
ALVAREZ STEIN EDUARDO JOSE |
O.PAGO |
023010360634 |
IGVICP |
200208 |
1170.00 |
|
20199003471 |
ANCAYA DONAYRE & ASOC SOCIEDAD CIVIL |
O.PAGO |
023010361401 |
IGVICP |
200208 |
1916.00 |
|
20199003471 |
ANCAYA DONAYRE & ASOC SOCIEDAD CIVIL |
O.PAGO |
023010361402 |
SALUD |
200208 |
1147.00 |
|
10079437048 |
ANGOBALDO TORRES MALAGA MIGUEL GUILLERMO |
O.PAGO |
023010363811 |
RESITP |
200208 |
509.00 |
|
10079437048 |
ANGOBALDO TORRES MALAGA MIGUEL GUILLERMO |
O.PAGO |
023010363812 |
RESITP |
200209 |
501.00 |
|
20387935356 |
ANIMALFEEDS INTERNATIONAL PERU S.A. |
O.PAGO |
023010358392 |
IGVICP |
200208 |
5654.00 |
|
20387935356 |
ANIMALFEEDS INTERNATIONAL PERU S.A. |
O.PAGO |
023010358393 |
SALUD |
200208 |
1085.00 |
|
20387935356 |
ANIMALFEEDS INTERNATIONAL PERU S.A. |
O.PAGO |
023010358394 |
RTA4RT |
200208 |
166.00 |
|
20387935356 |
ANIMALFEEDS INTERNATIONAL PERU S.A. |
O.PAGO |
023010358395 |
RTA5RT |
200208 |
1480.00 |
|
20387935356 |
ANIMALFEEDS INTERNATIONAL PERU S.A. |
O.PAGO |
023010358396 |
IESCTP |
200208 |
241.00 |
|
20457361727 |
APJ ASOCIADOS SOCIEDAD ANONIMA CERRADA |
R.MULTA |
023020114021 |
MO1761 |
200207 |
635.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010361630 |
IGVICP |
200208 |
775.00 |
|
20471290361 |
ARLITTA CONSTRUCTORES S.A.C. |
O.PAGO |
023010359412 |
IGVICP |
200208 |
4387.00 |
|
20471290361 |
ARLITTA CONSTRUCTORES S.A.C. |
O.PAGO |
023010359413 |
RTA3CP |
200208 |
2696.00 |
|
20423215837 |
ARQUIMEDES ARQUITECTOS S.A. |
O.PAGO |
023010362217 |
SALUD |
200208 |
165.00 |
|
20423215837 |
ARQUIMEDES ARQUITECTOS S.A. |
O.PAGO |
023010362218 |
PENREG |
200208 |
238.00 |
|
20430931009 |
ARTES Y FORMAS DEL PERU S.A.C. |
O.PAGO |
023010358904 |
IGVICP |
200208 |
8366.00 |
|
20430931009 |
ARTES Y FORMAS DEL PERU S.A.C. |
O.PAGO |
023010358905 |
SALUD |
200208 |
411.00 |
|
20430931009 |
ARTES Y FORMAS DEL PERU S.A.C. |
O.PAGO |
023010358906 |
RTA3CP |
200208 |
353.00 |
|
20348312201 |
ASESORES DIRECTOS E.I.R.L. |
O.PAGO |
023010366360 |
RTA3CP |
199801 |
196.00 |
|
20348312201 |
ASESORES DIRECTOS E.I.R.L. |
O.PAGO |
023010366361 |
RTA3CP |
199802 |
191.00 |
|
20348312201 |
ASESORES DIRECTOS E.I.R.L. |
O.PAGO |
023010366362 |
RTA3CP |
199803 |
392.00 |
|
20348312201 |
ASESORES DIRECTOS E.I.R.L. |
O.PAGO |
023010366363 |
RTA3CP |
199804 |
423.00 |
|
20348312201 |
ASESORES DIRECTOS E.I.R.L. |
O.PAGO |
023010366364 |
RTA3CP |
199805 |
667.00 |
|
20348312201 |
ASESORES DIRECTOS E.I.R.L. |
O.PAGO |
023010366365 |
RTA3CP |
199806 |
526.00 |
|
20348312201 |
ASESORES DIRECTOS E.I.R.L. |
O.PAGO |
023010366366 |
RTA3CP |
199807 |
587.00 |
|
20348312201 |
ASESORES DIRECTOS E.I.R.L. |
O.PAGO |
023010366367 |
RTA3CP |
199808 |
329.00 |
|
20348312201 |
ASESORES DIRECTOS E.I.R.L. |
O.PAGO |
023010366368 |
RTA3CP |
199809 |
311.00 |
|
20348312201 |
ASESORES DIRECTOS E.I.R.L. |
O.PAGO |
023010366369 |
RTA3CP |
199810 |
285.00 |
|
20348312201 |
ASESORES DIRECTOS E.I.R.L. |
O.PAGO |
023010366370 |
RTA3CP |
199811 |
163.00 |
|
20465953943 |
ASESORES REESTRUCTURACION EMPRESAR S.A.C |
O.PAGO |
023010359255 |
IGVICP |
200208 |
5518.00 |
|
20465953943 |
ASESORES REESTRUCTURACION EMPRESAR S.A.C |
O.PAGO |
023010359256 |
RTA3CP |
200208 |
759.00 |
|
20465953943 |
ASESORES REESTRUCTURACION EMPRESAR S.A.C |
O.PAGO |
023010359257 |
IESCTT |
200208 |
441.00 |
|
20465953943 |
ASESORES REESTRUCTURACION EMPRESAR S.A.C |
O.PAGO |
023010359258 |
RTA4RT |
200208 |
2203.00 |
|
20433562675 |
BDHIV SOCIEDAD ANONIMA |
O.PAGO |
023010358983 |
IGVICP |
200208 |
5735.00 |
|
20433562675 |
BDHIV SOCIEDAD ANONIMA |
O.PAGO |
023010358984 |
RTA3CP |
200208 |
1048.00 |
|
10082701660 |
BERRY GANOZA DANIEL ALFRED |
O.PAGO |
023010360610 |
IGVICP |
200208 |
3303.00 |
|
10082701660 |
BERRY GANOZA DANIEL ALFRED |
O.PAGO |
023010360611 |
RTA3CP |
200208 |
367.00 |
|
10072395013 |
BEST HUASASQUICHE PEDRO PABLO |
O.PAGO |
023010362887 |
IGVICP |
199810 |
12741.00 |
|
20101830145 |
BIROSITA S.A.C. CONTRATISTAS GENERALES |
O.PAGO |
023010363577 |
RESITP |
200207 |
779.00 |
|
20101830145 |
BIROSITA S.A.C. CONTRATISTAS GENERALES |
O.PAGO |
023010363578 |
RESITP |
200208 |
767.00 |
|
20101830145 |
BIROSITA S.A.C. CONTRATISTAS GENERALES |
O.PAGO |
023010363579 |
RESITP |
200209 |
755.00 |
|
20177047296 |
BLACKER COMPUTER & K&BSOFT S.A. |
R.MULTA |
023020113869 |
MO1761 |
200207 |
636.00 |
|
20469947107 |
BORDFAST E.I.R.L. |
O.PAGO |
023010362509 |
RTA3CP |
200208 |
1900.00 |
|
10256003975 |
BROWN ABRISQUETA ROSA GUILLERMINA |
O.PAGO |
023010360673 |
IGVICP |
200208 |
2238.00 |
|
10256003975 |
BROWN ABRISQUETA ROSA GUILLERMINA |
O.PAGO |
023010360674 |
RTA3CP |
200208 |
280.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360492 |
IGVICP |
199905 |
1582.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360493 |
IGVICP |
199906 |
5118.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360494 |
RTA3CP |
199906 |
271.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360495 |
RTA3CP |
199907 |
245.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360496 |
IGVICP |
199907 |
2928.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360497 |
IGVICP |
199908 |
2654.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360498 |
RTA3CP |
199908 |
256.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360499 |
IGVICP |
199909 |
3503.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360500 |
RTA3CP |
199909 |
296.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360501 |
RTA3CP |
199910 |
230.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360502 |
RTA3CP |
199911 |
228.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360503 |
RTA4RT |
200002 |
227.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360504 |
IGVICP |
200002 |
1329.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360505 |
IESCTP |
200003 |
392.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360506 |
SALUD |
200003 |
706.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360507 |
PENREG |
200003 |
207.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360508 |
RTA4RT |
200006 |
322.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360509 |
IESCTT |
200006 |
162.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360510 |
IESCTP |
200007 |
1097.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360511 |
PENREG |
200007 |
725.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360512 |
RTA4RT |
200007 |
309.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360513 |
RTA4RT |
200008 |
320.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360514 |
IESCTT |
200008 |
161.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360515 |
SALUD |
200008 |
966.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360516 |
PENREG |
200008 |
355.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360517 |
IESCTP |
200008 |
537.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360518 |
RTA4RT |
200009 |
657.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360519 |
PENREG |
200009 |
351.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360520 |
IESCTP |
200009 |
467.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360521 |
SALUD |
200009 |
840.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360522 |
IESCTT |
200009 |
328.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360523 |
IESCTP |
200010 |
447.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360524 |
PENREG |
200010 |
343.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360525 |
SALUD |
200010 |
803.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360526 |
SALUD |
200011 |
1125.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360527 |
IESCTP |
200011 |
624.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360528 |
PENREG |
200011 |
579.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360529 |
PENREG |
200012 |
658.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360530 |
SALUD |
200012 |
2062.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360531 |
IESCTP |
200012 |
717.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360532 |
PENREG |
200203 |
269.00 |
|
20384767185 |
BUSINESS REMISSE S.A.C. |
O.PAGO |
023010360533 |
SALUD |
200203 |
384.00 |
|
20339791938 |
C.J SERVIS S.R.LTDA. |
O.PAGO |
023010361807 |
RTA3CP |
200208 |
560.00 |
|
20292284005 |
CALIPSO SERVICE SAC |
O.PAGO |
023010361608 |
IGVICP |
200208 |
1031.00 |
|
20292284005 |
CALIPSO SERVICE SAC |
O.PAGO |
023010361609 |
SALUD |
200208 |
1211.00 |
|
20292284005 |
CALIPSO SERVICE SAC |
O.PAGO |
023010361610 |
RTA3CP |
200208 |
382.00 |
|
20292284005 |
CALIPSO SERVICE SAC |
O.PAGO |
023010361611 |
RTA5RT |
200208 |
280.00 |
|
10102862975 |
CARRACEDO GONZALES CARLOS FERNANDO |
O.PAGO |
023010363638 |
RESITP |
200208 |
462.00 |
|
10102862975 |
CARRACEDO GONZALES CARLOS FERNANDO |
O.PAGO |
023010363639 |
RESITP |
200209 |
455.00 |
|
10256007652 |
CASTANON ARCE FELIPE MARTIN |
O.PAGO |
023010360675 |
RTA3CP |
200208 |
1331.00 |
|
20140899349 |
CEP MONTE MARIA |
O.PAGO |
023010365652 |
RESIFO |
200206 |
684.00 |
|
20140899349 |
CEP MONTE MARIA |
O.PAGO |
023010365653 |
RESIFO |
200207 |
673.00 |
|
20140899349 |
CEP MONTE MARIA |
O.PAGO |
023010365654 |
RESIFO |
200208 |
663.00 |
|
20140899349 |
CEP MONTE MARIA |
O.PAGO |
023010365655 |
RESIFO |
200209 |
652.00 |
|
20100983789 |
CERAMICA LOS REYES S A |
O.PAGO |
023010360808 |
IESCTP |
200208 |
180.00 |
|
20100983789 |
CERAMICA LOS REYES S A |
O.PAGO |
023010360809 |
SALUD |
200208 |
810.00 |
|
20458884529 |
CHONJAU S.A.C. |
O.PAGO |
023010359098 |
RTA3CP |
200208 |
6089.00 |
|
20102096330 |
CIA DE LIMPIEZA Y SANIDAD S R LTDA |
O.PAGO |
023010364025 |
RESITP |
200209 |
886.00 |
|
20172906738 |
CIA. MINERA LOS MANTOS S.A. |
O.PAGO |
023010364737 |
FONACP |
199801 |
782.00 |
|
20172906738 |
CIA. MINERA LOS MANTOS S.A. |
O.PAGO |
023010364738 |
FONACP |
199802 |
769.00 |
|
20172906738 |
CIA. MINERA LOS MANTOS S.A. |
O.PAGO |
023010364739 |
FONACP |
199803 |
753.00 |
|
20172906738 |
CIA. MINERA LOS MANTOS S.A. |
O.PAGO |
023010364740 |
FONACT |
199804 |
1428.00 |
|
20172906738 |
CIA. MINERA LOS MANTOS S.A. |
O.PAGO |
023010364741 |
FONACP |
199804 |
741.00 |
|
20172906738 |
CIA. MINERA LOS MANTOS S.A. |
O.PAGO |
023010364742 |
RTA4RT |
199804 |
2856.00 |
|
20172906738 |
CIA. MINERA LOS MANTOS S.A. |
O.PAGO |
023010364743 |
FONACP |
199805 |
727.00 |
|
20172906738 |
CIA. MINERA LOS MANTOS S.A. |
O.PAGO |
023010364744 |
RTA4RT |
199805 |
3601.00 |
|
20172906738 |
CIA. MINERA LOS MANTOS S.A. |
O.PAGO |
023010364745 |
FONACT |
199805 |
1800.00 |
|
20172906738 |
CIA. MINERA LOS MANTOS S.A. |
O.PAGO |
023010364746 |
FONACT |
199806 |
1795.00 |
|
20172906738 |
CIA. MINERA LOS MANTOS S.A. |
O.PAGO |
023010364747 |
FONACP |
199806 |
713.00 |
|
20172906738 |
CIA. MINERA LOS MANTOS S.A. |
O.PAGO |
023010364748 |
RTA4RT |
199806 |
3589.00 |
|
20172906738 |
CIA. MINERA LOS MANTOS S.A. |
O.PAGO |
023010364749 |
FONACT |
199807 |
377.00 |
|
20172906738 |
CIA. MINERA LOS MANTOS S.A. |
O.PAGO |
023010364750 |
RTA4RT |
199807 |
754.00 |
|
20172906738 |
CIA. MINERA LOS MANTOS S.A. |
O.PAGO |
023010364751 |
FONACP |
199807 |
1394.00 |
|
20172906738 |
CIA. MINERA LOS MANTOS S.A. |
O.PAGO |
023010364752 |
FONACP |
199808 |
682.00 |
|
20172906738 |
CIA. MINERA LOS MANTOS S.A. |
O.PAGO |
023010364753 |
RTA4RT |
199809 |
799.00 |
|
20172906738 |
CIA. MINERA LOS MANTOS S.A. |
O.PAGO |
023010364754 |
IGVICP |
199809 |
1229.00 |
|
20172906738 |
CIA. MINERA LOS MANTOS S.A. |
O.PAGO |
023010364755 |
IESCTP |
199810 |
606.00 |
|
20172906738 |
CIA. MINERA LOS MANTOS S.A. |
O.PAGO |
023010364756 |
IESCTP |
199811 |
593.00 |
|
20172906738 |
CIA. MINERA LOS MANTOS S.A. |
O.PAGO |
023010364757 |
IESCTP |
199812 |
1161.00 |
|
20128425978 |
CIA.DE INVERSIONES MINERAS Y AGR.LURINSA |
O.PAGO |
023010356551 |
RTA3CP |
200208 |
5733.00 |
|
20128425978 |
CIA.DE INVERSIONES MINERAS Y AGR.LURINSA |
O.PAGO |
023010356552 |
IESCTP |
200208 |
233.00 |
|
20128425978 |
CIA.DE INVERSIONES MINERAS Y AGR.LURINSA |
O.PAGO |
023010356553 |
PENREG |
200208 |
516.00 |
|
20128425978 |
CIA.DE INVERSIONES MINERAS Y AGR.LURINSA |
O.PAGO |
023010356554 |
SALUD |
200208 |
1050.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010363418 |
IGVICP |
199801 |
2760.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010363419 |
RTA4RT |
199803 |
314.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010363420 |
RTA4RT |
199804 |
206.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010363421 |
IGVICP |
199805 |
5566.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010363422 |
IGVICP |
199807 |
16326.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010363423 |
IGVICP |
199808 |
11200.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010363424 |
IGVICP |
199809 |
6513.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010363425 |
RTA4RT |
199809 |
765.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010363426 |
IESCTT |
199809 |
382.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010363427 |
IGVICP |
199810 |
8378.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010363428 |
IGVICP |
199811 |
17052.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010363429 |
IGVICP |
199812 |
2885.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010366401 |
RTA3CP |
199801 |
164.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010366402 |
RTA3CP |
199802 |
277.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010366403 |
RTA3CP |
199804 |
206.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010366404 |
RTA3CP |
199805 |
193.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010366405 |
RTA3CP |
199807 |
307.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010366406 |
RTA3CP |
199808 |
368.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010366407 |
RTA3CP |
199809 |
241.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010366408 |
RTA3CP |
199810 |
239.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010366409 |
RTA3CP |
199811 |
169.00 |
|
20348896351 |
CLAMER TRADING S.R.LTDA. |
O.PAGO |
023010366371 |
RTA3CP |
199802 |
1303.00 |
|
20348896351 |
CLAMER TRADING S.R.LTDA. |
O.PAGO |
023010366372 |
RTA3CP |
199804 |
528.00 |
|
20348896351 |
CLAMER TRADING S.R.LTDA. |
O.PAGO |
023010366373 |
RTA3CP |
199806 |
473.00 |
|
20348896351 |
CLAMER TRADING S.R.LTDA. |
O.PAGO |
023010366374 |
RTA3CP |
199807 |
464.00 |
|
20348896351 |
CLAMER TRADING S.R.LTDA. |
O.PAGO |
023010366375 |
RTA3CP |
199810 |
641.00 |
|
20348896351 |
CLAMER TRADING S.R.LTDA. |
O.PAGO |
023010366376 |
RTA3CP |
199811 |
218.00 |
|
20348896351 |
CLAMER TRADING S.R.LTDA. |
O.PAGO |
023010366377 |
RTA3CP |
199812 |
510.00 |
|
20258642806 |
CLAUX CONTRATISTAS GENERALES E I R L |
O.PAGO |
023010366046 |
RTA3CP |
199802 |
759.00 |
|
20258642806 |
CLAUX CONTRATISTAS GENERALES E I R L |
O.PAGO |
023010366047 |
RTA3CP |
199803 |
291.00 |
|
20258642806 |
CLAUX CONTRATISTAS GENERALES E I R L |
O.PAGO |
023010366048 |
RTA3CP |
199806 |
699.00 |
|
20258642806 |
CLAUX CONTRATISTAS GENERALES E I R L |
O.PAGO |
023010366049 |
RTA3CP |
199807 |
291.00 |
|
20258642806 |
CLAUX CONTRATISTAS GENERALES E I R L |
O.PAGO |
023010366050 |
RTA3CP |
199808 |
568.00 |
|
20258642806 |
CLAUX CONTRATISTAS GENERALES E I R L |
O.PAGO |
023010366051 |
RTA3CP |
199810 |
269.00 |
|
20385238054 |
CLEAVER BROOKS & PROYECTOS S.A. |
O.PAGO |
023010362024 |
IGVICP |
200208 |
1607.00 |
|
20385238054 |
CLEAVER BROOKS & PROYECTOS S.A. |
O.PAGO |
023010362025 |
RTA3CP |
200208 |
315.00 |
|
10091285733 |
CLOSTRE SOLANO JUAN JOSE |
O.PAGO |
023010360629 |
IGVICP |
200208 |
1018.00 |
|
10091285733 |
CLOSTRE SOLANO JUAN JOSE |
O.PAGO |
023010360630 |
RTA3CP |
200208 |
393.00 |
|
20219700696 |
CLUB DE ALMUERZOS Y CENAS E I R L |
O.PAGO |
023010364877 |
FONACT |
199808 |
972.00 |
|
20219700696 |
CLUB DE ALMUERZOS Y CENAS E I R L |
O.PAGO |
023010364878 |
RTA4RT |
199808 |
1944.00 |
|
20219700696 |
CLUB DE ALMUERZOS Y CENAS E I R L |
O.PAGO |
023010364879 |
RTA3CP |
199808 |
490.00 |
|
20219700696 |
CLUB DE ALMUERZOS Y CENAS E I R L |
O.PAGO |
023010364880 |
RTA3CP |
199811 |
332.00 |
|
20219700696 |
CLUB DE ALMUERZOS Y CENAS E I R L |
O.PAGO |
023010364881 |
RTA4RT |
199812 |
1220.00 |
|
20219700696 |
CLUB DE ALMUERZOS Y CENAS E I R L |
O.PAGO |
023010364882 |
IESCTT |
199812 |
610.00 |
|
20297306953 |
CODISA ARTEFACTOS S.A.C. |
O.PAGO |
023010357557 |
RTA3CP |
200208 |
984.00 |
|
20297306953 |
CODISA ARTEFACTOS S.A.C. |
O.PAGO |
023010357558 |
IGVICP |
200208 |
13040.00 |
|
20297306953 |
CODISA ARTEFACTOS S.A.C. |
O.PAGO |
023010357559 |
RTA5RT |
200208 |
304.00 |
|
20297306953 |
CODISA ARTEFACTOS S.A.C. |
O.PAGO |
023010357560 |
PENREG |
200208 |
159.00 |
|
20297306953 |
CODISA ARTEFACTOS S.A.C. |
O.PAGO |
023010357561 |
SALUD |
200208 |
505.00 |
|
20252964941 |
COGESTION S.A. |
O.PAGO |
023010365665 |
RESIFO |
200206 |
422.00 |
|
20252964941 |
COGESTION S.A. |
O.PAGO |
023010365666 |
RESIFO |
200207 |
415.00 |
|
20252964941 |
COGESTION S.A. |
O.PAGO |
023010365667 |
RESIFO |
200208 |
409.00 |
|
20252964941 |
COGESTION S.A. |
O.PAGO |
023010365668 |
RESIFO |
200209 |
402.00 |
|
20415721910 |
COMERC.Y DISTRIBUID RACSER S.A. |
O.PAGO |
023010358514 |
IGVICP |
200208 |
7097.00 |
|
20415721910 |
COMERC.Y DISTRIBUID RACSER S.A. |
O.PAGO |
023010358515 |
RTA3CP |
200208 |
1923.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010365129 |
IGVICP |
199801 |
1056.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010365130 |
RTA3CP |
199801 |
222.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010365131 |
IGVICP |
199802 |
938.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010365132 |
RTA3CP |
199802 |
703.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010365133 |
RTA3CP |
199804 |
1174.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010365134 |
RTA3CP |
199805 |
201.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010365135 |
RTA3CP |
199806 |
419.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010365136 |
RTA3CP |
199807 |
419.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010365137 |
RTA3CP |
199808 |
515.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010365138 |
IGVICP |
199808 |
793.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010365139 |
RTA3CP |
199809 |
269.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010365140 |
IGVICP |
199809 |
598.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010365141 |
RTA3CP |
199810 |
208.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010365142 |
IGVICP |
199811 |
892.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010365143 |
IGVICP |
199812 |
686.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010365144 |
RTA3CP |
199812 |
254.00 |
|
20380653606 |
COMERCIAL CONVE S.R.L. |
O.PAGO |
023010365453 |
RESITP |
200207 |
415.00 |
|
20380653606 |
COMERCIAL CONVE S.R.L. |
O.PAGO |
023010365454 |
RESITP |
200208 |
409.00 |
|
20380653606 |
COMERCIAL CONVE S.R.L. |
O.PAGO |
023010365455 |
RESITP |
200209 |
402.00 |
|
20100638500 |
COMERCIAL INDUSTRIAL TICO PLAS S A |
O.PAGO |
023010363486 |
RESIFO |
200206 |
1540.00 |
|
20100638500 |
COMERCIAL INDUSTRIAL TICO PLAS S A |
O.PAGO |
023010363487 |
RESIFO |
200207 |
1515.00 |
|
20100638500 |
COMERCIAL INDUSTRIAL TICO PLAS S A |
O.PAGO |
023010363488 |
RESIFO |
200208 |
1493.00 |
|
20100638500 |
COMERCIAL INDUSTRIAL TICO PLAS S A |
O.PAGO |
023010363489 |
RESIFO |
200209 |
1468.00 |
|
20381167977 |
COMERCIAL LUCKY E.I.R.L. |
O.PAGO |
023010365456 |
RESITP |
200208 |
527.00 |
|
20381167977 |
COMERCIAL LUCKY E.I.R.L. |
O.PAGO |
023010365457 |
RESITP |
200209 |
519.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010363277 |
IGVICP |
199809 |
11929.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010363278 |
IGVICP |
199811 |
1808.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010363279 |
IGVICP |
199812 |
1882.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010366159 |
RTA3CP |
199801 |
4762.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010366160 |
RTA3CP |
199802 |
5952.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010366161 |
RTA3CP |
199803 |
3991.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010366162 |
RTA3CP |
199804 |
5227.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010366163 |
RTA3CP |
199805 |
3659.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010366164 |
RTA3CP |
199806 |
3847.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010366165 |
RTA3CP |
199807 |
5535.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010366166 |
RTA3CP |
199808 |
3606.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010366167 |
RTA3CP |
199809 |
4024.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010366168 |
RTA3CP |
199810 |
2523.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010366169 |
RTA3CP |
199811 |
2616.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010366170 |
RTA3CP |
199812 |
1531.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010357497 |
IGVICP |
200208 |
345.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010357498 |
RTA3CP |
200208 |
4501.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010365232 |
RTA3CP |
199803 |
464.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010365233 |
RTA3CP |
199804 |
473.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010365234 |
RTA3CP |
199805 |
410.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010365235 |
RTA3CP |
199806 |
421.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010365236 |
RTA3CP |
199807 |
362.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010365237 |
RTA3CP |
199808 |
260.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010365238 |
FONACP |
199808 |
371.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010365239 |
IESCTP |
199809 |
367.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010365240 |
RTA3CP |
199810 |
165.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010365241 |
IESCTP |
199810 |
440.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010365242 |
RTA3CP |
199811 |
224.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010365243 |
IESCTP |
199812 |
842.00 |
|
20503340314 |
COMPA±IA PETROLERA Y MINERA S.A.C. |
O.PAGO |
023010362826 |
RTA3CP |
200208 |
849.00 |
|
20429265313 |
COMUNICORP S.A.C. |
O.PAGO |
023010362285 |
RTA3CP |
200208 |
4674.00 |
|
20100644062 |
CONAINSA S A CONTRATISTAS GENERALES |
O.PAGO |
023010360754 |
IGVICP |
200208 |
337.00 |
|
20100644062 |
CONAINSA S A CONTRATISTAS GENERALES |
O.PAGO |
023010360755 |
RTA3CP |
200208 |
335.00 |
|
20100644062 |
CONAINSA S A CONTRATISTAS GENERALES |
O.PAGO |
023010362957 |
FONACP |
199801 |
2386.00 |
|
20100644062 |
CONAINSA S A CONTRATISTAS GENERALES |
O.PAGO |
023010362958 |
FONACP |
199804 |
328.00 |
|
20100644062 |
CONAINSA S A CONTRATISTAS GENERALES |
O.PAGO |
023010362959 |
IESCTP |
199812 |
226.00 |
|
20100644062 |
CONAINSA S A CONTRATISTAS GENERALES |
O.PAGO |
023010365771 |
RTA3CP |
199801 |
675.00 |
|
20100644062 |
CONAINSA S A CONTRATISTAS GENERALES |
O.PAGO |
023010365772 |
RTA3CP |
199802 |
332.00 |
|
20100644062 |
CONAINSA S A CONTRATISTAS GENERALES |
O.PAGO |
023010365773 |
RTA3CP |
199804 |
284.00 |
|
20434407053 |
CONECTIVIDAD DIGITAL S.A.C. |
O.PAGO |
023010359003 |
IGVICP |
200208 |
3316.00 |
|
20434407053 |
CONECTIVIDAD DIGITAL S.A.C. |
O.PAGO |
023010359004 |
RTA3CP |
200208 |
2638.00 |
|
20502173376 |
CONFECCIONES ALVAME S.A.C. |
O.PAGO |
023010362733 |
IGVICP |
200208 |
2179.00 |
|
20502173376 |
CONFECCIONES ALVAME S.A.C. |
O.PAGO |
023010362734 |
RTA3CP |
200208 |
268.00 |
|
20502173376 |
CONFECCIONES ALVAME S.A.C. |
R.MULTA |
023020114089 |
MO1761 |
200207 |
636.00 |
|
20346762161 |
CONSORCIO ELECTRONICO NET SRL |
O.PAGO |
023010358004 |
RTA3CP |
200208 |
4856.00 |
|
20504173527 |
CONSORCIO TEXTIL Y AFINES EIRL |
R.MULTA |
023020114144 |
MO1761 |
200207 |
635.00 |
|
20422758756 |
CONSULTORA CARPIO VALDEZ ASOCIADOS SAC. |
O.PAGO |
023010358704 |
IGVICP |
200208 |
4889.00 |
|
20263991576 |
CONSULTORIA & GESTION DE EMPRESAS S.A. |
O.PAGO |
023010363931 |
RESITP |
200207 |
1366.00 |
|
20263991576 |
CONSULTORIA & GESTION DE EMPRESAS S.A. |
O.PAGO |
023010363932 |
RESITP |
200208 |
1346.00 |
|
20263991576 |
CONSULTORIA & GESTION DE EMPRESAS S.A. |
O.PAGO |
023010363933 |
RESITP |
200209 |
1324.00 |
|
20384907963 |
CONTAINERS SERVICES BUSINESS SRL |
R.MULTA |
023020113967 |
MO1761 |
200207 |
632.00 |
|
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
023010361838 |
RTA3CP |
200208 |
680.00 |
|
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
023010361839 |
IGVICP |
200208 |
169.00 |
|
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
023010361840 |
SALUD |
200208 |
259.00 |
|
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
023010361841 |
PENREG |
200208 |
375.00 |
|
20397769799 |
COOP.TRAB. EL PORVENIR DEL NORTE LTDA. |
O.PAGO |
023010362103 |
RTA3CP |
200208 |
3441.00 |
|
20397769799 |
COOP.TRAB. EL PORVENIR DEL NORTE LTDA. |
O.PAGO |
023010362104 |
IESCTP |
200208 |
744.00 |
|
20262294723 |
CORP. DE ASESORIA Y SERVICIOS EMP.SA |
O.PAGO |
023010364960 |
IGVICP |
199811 |
989.00 |
|
20503731691 |
CORPORACION ADVANTIK S.A.C |
R.MULTA |
023020114125 |
MO1761 |
200207 |
634.00 |
|
20335142714 |
CORPORACION JO MONTI S.A. |
O.PAGO |
023010357820 |
IGVICP |
200208 |
5433.00 |
|
20335142714 |
CORPORACION JO MONTI S.A. |
O.PAGO |
023010357821 |
SALUD |
200208 |
350.00 |
|
20335142714 |
CORPORACION JO MONTI S.A. |
O.PAGO |
023010357822 |
PENREG |
200208 |
178.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010342317 |
RTA3CP |
200202 |
1536.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010342318 |
IGVICP |
200202 |
989.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010342319 |
IESCTP |
200202 |
237.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010342320 |
PENREG |
200202 |
885.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010342321 |
SALUD |
200202 |
1067.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010342322 |
RTA5RT |
200203 |
864.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010342323 |
RTA3CP |
200204 |
1015.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010342324 |
IGVICP |
200204 |
1306.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010342325 |
RTA5RT |
200204 |
849.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010342326 |
PENREG |
200204 |
1288.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010342327 |
IESCTP |
200204 |
305.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010342328 |
SALUD |
200204 |
1370.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010361167 |
IGVICP |
200208 |
1168.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010361168 |
RTA3CP |
200208 |
1429.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010364635 |
IGVICP |
199801 |
2020.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010364636 |
RTA3CP |
199801 |
238.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010364637 |
IGVICP |
199812 |
659.00 |
|
20265341943 |
CORPORACION NAZCA S.R.LTDA |
O.PAGO |
023010361547 |
IGVICP |
200208 |
305.00 |
|
20265341943 |
CORPORACION NAZCA S.R.LTDA |
O.PAGO |
023010361548 |
RTA3CP |
200208 |
232.00 |
|
20473600481 |
CORPORACION P Y P COM.A & G ASOCIAD.SAC |
O.PAGO |
023010359495 |
RTA3CP |
200208 |
4817.00 |
|
20419452492 |
COSMETICA PERFECTA S.A.C. |
O.PAGO |
023010358612 |
RTA3CP |
200208 |
611.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010360901 |
SALUD |
200208 |
229.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010360902 |
PENREG |
200208 |
216.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362966 |
FONACP |
199801 |
2075.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362967 |
RTA5RT |
199801 |
1420.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362968 |
RTA5RT |
199802 |
1395.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362969 |
RTA4RT |
199802 |
1710.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362970 |
FONACT |
199802 |
855.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362971 |
FONACP |
199802 |
1849.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362972 |
FONACP |
199803 |
1612.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362973 |
RTA5RT |
199803 |
1366.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362974 |
RTA5RT |
199804 |
1344.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362975 |
FONACP |
199804 |
1834.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362976 |
RTA5RT |
199805 |
1320.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362977 |
FONACP |
199805 |
1596.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362978 |
FONACP |
199806 |
1500.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362979 |
RTA5RT |
199806 |
1294.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362980 |
FONACP |
199807 |
3033.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362981 |
RTA5RT |
199807 |
2530.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362982 |
FONACP |
199808 |
1442.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362983 |
RTA5RT |
199808 |
1238.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362984 |
IESCTP |
199809 |
1495.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362985 |
RTA5RT |
199809 |
1217.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362986 |
RTA5RT |
199810 |
1190.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362987 |
IESCTP |
199810 |
1360.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362988 |
IESCTP |
199811 |
1344.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362989 |
RTA5RT |
199811 |
1164.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362990 |
RTA4RT |
199812 |
242.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362991 |
RTA5RT |
199812 |
2278.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010362992 |
IESCTP |
199812 |
2845.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010365788 |
RTA3CP |
199801 |
1282.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010365789 |
RTA3CP |
199802 |
361.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010365790 |
RTA3CP |
199803 |
455.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010365791 |
RTA3CP |
199804 |
658.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010365792 |
RTA3CP |
199806 |
1436.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010365793 |
RTA3CP |
199807 |
365.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010365794 |
RTA3CP |
199808 |
270.00 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
023010365795 |
RTA3CP |
199809 |
418.00 |
|
20502433033 |
D&SC S.A.C. ASESORES Y CORREDORES DE SEG |
O.PAGO |
023010362755 |
IGVICP |
200208 |
569.00 |
|
20502433033 |
D&SC S.A.C. ASESORES Y CORREDORES DE SEG |
O.PAGO |
023010362756 |
PENREG |
200208 |
264.00 |
|
20502433033 |
D&SC S.A.C. ASESORES Y CORREDORES DE SEG |
O.PAGO |
023010362757 |
RTA3CP |
200208 |
182.00 |
|
20502433033 |
D&SC S.A.C. ASESORES Y CORREDORES DE SEG |
O.PAGO |
023010362758 |
SALUD |
200208 |
274.00 |
|
20432298001 |
D.F. IMPORTACIONES S.R.L |
O.PAGO |
023010362322 |
RTA3CP |
200208 |
619.00 |
|
20503424844 |
DE & M PUBLICIDAD E.I.R.L. |
R.MULTA |
023020114116 |
MO1761 |
200207 |
632.00 |
|
20382188919 |
DECUPLAST S.A. |
O.PAGO |
023010365309 |
IGVICP |
199809 |
8360.00 |
|
20382188919 |
DECUPLAST S.A. |
O.PAGO |
023010365310 |
RTA3CP |
199809 |
238.00 |
|
20382188919 |
DECUPLAST S.A. |
O.PAGO |
023010365311 |
IGVICP |
199810 |
1130.00 |
|
20382188919 |
DECUPLAST S.A. |
O.PAGO |
023010361981 |
IGVICP |
200208 |
3200.00 |
|
20382188919 |
DECUPLAST S.A. |
O.PAGO |
023010361982 |
RTA3CP |
200208 |
356.00 |
|
20373160327 |
DEL CAMPO HOHAGEN ABOGADOS ASE.&CONS.SAC |
O.PAGO |
023010358083 |
IGVICP |
200208 |
17872.00 |
|
20373160327 |
DEL CAMPO HOHAGEN ABOGADOS ASE.&CONS.SAC |
O.PAGO |
023010358084 |
RTA3CP |
200208 |
2022.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010366334 |
RTA3CP |
199802 |
676.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010366335 |
RTA3CP |
199803 |
629.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010366336 |
RTA3CP |
199804 |
499.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010366337 |
RTA3CP |
199805 |
625.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010366338 |
RTA3CP |
199806 |
531.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010366339 |
RTA3CP |
199807 |
456.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010366340 |
RTA3CP |
199808 |
369.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010366341 |
RTA3CP |
199809 |
277.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010366342 |
RTA3CP |
199810 |
347.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010366343 |
RTA3CP |
199811 |
186.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010366344 |
RTA3CP |
199812 |
174.00 |
|
20503368596 |
DESCOM INDUSTRIAL PROCESS SOCIEDAD ANONI |
R.MULTA |
023020114115 |
MO1761 |
200207 |
636.00 |
|
20502395603 |
DESMOTADORAS ALGODONES PERUANOS S.A.C |
O.PAGO |
023010354158 |
IESCTP |
200202 |
618.00 |
|
20502395603 |
DESMOTADORAS ALGODONES PERUANOS S.A.C |
O.PAGO |
023010354159 |
SALUD |
200202 |
2828.00 |
|
20502395603 |
DESMOTADORAS ALGODONES PERUANOS S.A.C |
O.PAGO |
023010354160 |
IESCTP |
200203 |
620.00 |
|
20502395603 |
DESMOTADORAS ALGODONES PERUANOS S.A.C |
O.PAGO |
023010354161 |
RTA3CP |
200203 |
981.00 |
|
20502395603 |
DESMOTADORAS ALGODONES PERUANOS S.A.C |
O.PAGO |
023010354162 |
SALUD |
200203 |
2787.00 |
|
20502395603 |
DESMOTADORAS ALGODONES PERUANOS S.A.C |
O.PAGO |
023010354163 |
PENREG |
200203 |
319.00 |
|
20462206179 |
DIAARCO S.A. |
O.PAGO |
023010362416 |
IGVICP |
200208 |
1077.00 |
|
20462206179 |
DIAARCO S.A. |
O.PAGO |
023010362417 |
SALUD |
200208 |
506.00 |
|
20476644381 |
DIN INVERSIONES S.A.C. |
O.PAGO |
023010353767 |
IGVICP |
200202 |
1648.00 |
|
20476644381 |
DIN INVERSIONES S.A.C. |
O.PAGO |
023010353768 |
RTA3CP |
200202 |
265.00 |
|
20476644381 |
DIN INVERSIONES S.A.C. |
O.PAGO |
023010353769 |
IGVICP |
200203 |
1910.00 |
|
20476644381 |
DIN INVERSIONES S.A.C. |
O.PAGO |
023010353770 |
RTA3CP |
200203 |
273.00 |
|
20476644381 |
DIN INVERSIONES S.A.C. |
O.PAGO |
023010353771 |
IGVICP |
200205 |
1762.00 |
|
20476644381 |
DIN INVERSIONES S.A.C. |
O.PAGO |
023010353772 |
RTA3CP |
200205 |
1393.00 |
|
20136960807 |
DISTRIBUIDORA BRIGNETI S.A.C |
O.PAGO |
023010363999 |
RESITP |
200207 |
391.00 |
|
20136960807 |
DISTRIBUIDORA BRIGNETI S.A.C |
O.PAGO |
023010364000 |
RESITP |
200208 |
386.00 |
|
20136960807 |
DISTRIBUIDORA BRIGNETI S.A.C |
O.PAGO |
023010364001 |
RESITP |
200209 |
379.00 |
|
20108057832 |
DISTRIBUIDORA CLAN SRL |
R.MULTA |
023020113821 |
MO1761 |
200207 |
633.00 |
|
20466266648 |
DISTRIBUIDORA DE MAQUINARIAS BLACK & WRI |
R.MULTA |
023020114036 |
MO1761 |
200207 |
635.00 |
|
20503391148 |
DISTRIBUIDORA DE MATERIALES DE CONSTRUCC |
O.PAGO |
023010354342 |
RTA3CP |
200204 |
7735.00 |
|
20431518199 |
DISTRIBUIDORA FLORALP S.A.C. |
O.PAGO |
023010362314 |
IGVICP |
200208 |
1682.00 |
|
20431518199 |
DISTRIBUIDORA FLORALP S.A.C. |
O.PAGO |
023010362315 |
RTA3CP |
200208 |
1080.00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
023010363090 |
FONACP |
199808 |
202.00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
023010363091 |
IESCTP |
199810 |
193.00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
023010363092 |
IESCTP |
199811 |
190.00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
023010363093 |
IESCTP |
199812 |
186.00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
023010363094 |
IGVICP |
199812 |
4240.00 |
|
20334887694 |
EAGLE DATA COMPUTERS S.R.LTDA. |
O.PAGO |
023010365400 |
RESITP |
200209 |
887.00 |
|
20334887694 |
EAGLE DATA COMPUTERS S.R.LTDA. |
O.PAGO |
023010361773 |
RTA3CP |
200208 |
373.00 |
|
20334887694 |
EAGLE DATA COMPUTERS S.R.LTDA. |
O.PAGO |
023010361774 |
SALUD |
200208 |
609.00 |
|
20268690051 |
EASY SOFT S.A.C. |
O.PAGO |
023010357434 |
RTA3CP |
200208 |
805.00 |
|
20268690051 |
EASY SOFT S.A.C. |
O.PAGO |
023010357435 |
RTA5RT |
200208 |
1452.00 |
|
20268690051 |
EASY SOFT S.A.C. |
O.PAGO |
023010357436 |
IGVICP |
200208 |
5558.00 |
|
20268690051 |
EASY SOFT S.A.C. |
O.PAGO |
023010357437 |
IESCTP |
200208 |
339.00 |
|
20268690051 |
EASY SOFT S.A.C. |
O.PAGO |
023010357438 |
PENREG |
200208 |
245.00 |
|
20268690051 |
EASY SOFT S.A.C. |
O.PAGO |
023010357439 |
SALUD |
200208 |
1525.00 |
|
20417983784 |
EDICIONES TORRE AZUL S.A.C. |
O.PAGO |
023010364216 |
RESITP |
200209 |
1325.00 |
|
20463357243 |
EDWARD ELECTROTECNIA S.A. |
O.PAGO |
023010362435 |
IGVICP |
200208 |
231.00 |
|
20463357243 |
EDWARD ELECTROTECNIA S.A. |
O.PAGO |
023010362436 |
RTA3CP |
200208 |
629.00 |
|
20101553044 |
EL POLLO CHEVERE S R LTDA |
O.PAGO |
023010363557 |
RESITP |
200207 |
1740.00 |
|
20101553044 |
EL POLLO CHEVERE S R LTDA |
O.PAGO |
023010363558 |
RESITP |
200208 |
1714.00 |
|
20101553044 |
EL POLLO CHEVERE S R LTDA |
O.PAGO |
023010363559 |
RESITP |
200209 |
1686.00 |
|
20257853048 |
ELECTRON TELECOMUN Y SISTEMAS ELTES SRL |
O.PAGO |
023010361501 |
IGVICP |
200208 |
594.00 |
|
20257853048 |
ELECTRON TELECOMUN Y SISTEMAS ELTES SRL |
O.PAGO |
023010361502 |
RTA3CP |
200208 |
752.00 |
|
20118435576 |
EMISORAS NACIONALES SA |
O.PAGO |
023010365644 |
RESIFO |
200209 |
348.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010360920 |
SALUD |
200208 |
483.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010360921 |
PENREG |
200208 |
377.00 |
|
20427395881 |
EMP PROMOT SERV ODONTOLOG POLIEDRO SAC |
O.PAGO |
023010362262 |
IGVICP |
200208 |
2364.00 |
|
20427395881 |
EMP PROMOT SERV ODONTOLOG POLIEDRO SAC |
O.PAGO |
023010362263 |
RTA3CP |
200208 |
325.00 |
|
20500133164 |
EMP.DE SERV.COMPLEM.CAPRICORNIO S.R.L. |
O.PAGO |
023010353824 |
RTA3CP |
200202 |
5068.00 |
|
20108737035 |
EMPRESA DE TRANSPORTES JULIO CESAR S.A.C |
O.PAGO |
023010364083 |
RESITP |
200207 |
834.00 |
|
20108737035 |
EMPRESA DE TRANSPORTES JULIO CESAR S.A.C |
O.PAGO |
023010364084 |
RESITP |
200208 |
822.00 |
|
20108737035 |
EMPRESA DE TRANSPORTES JULIO CESAR S.A.C |
O.PAGO |
023010364085 |
RESITP |
200209 |
809.00 |
|
20334813224 |
EMPRESA DE TRANSPORTES MELITA SRLTDA. |
O.PAGO |
023010366283 |
RTA3CP |
199801 |
333.00 |
|
20334813224 |
EMPRESA DE TRANSPORTES MELITA SRLTDA. |
O.PAGO |
023010366284 |
RTA3CP |
199802 |
398.00 |
|
20334813224 |
EMPRESA DE TRANSPORTES MELITA SRLTDA. |
O.PAGO |
023010366285 |
RTA3CP |
199803 |
199.00 |
|
20334813224 |
EMPRESA DE TRANSPORTES MELITA SRLTDA. |
O.PAGO |
023010366286 |
RTA3CP |
199806 |
160.00 |
|
20334813224 |
EMPRESA DE TRANSPORTES MELITA SRLTDA. |
O.PAGO |
023010361772 |
RTA3CP |
200208 |
571.00 |
|
20260069374 |
EMPRESA DE TRANSPORTES SALVATIERRA EIRL |
O.PAGO |
023010357298 |
IGVICP |
200208 |
1489.00 |
|
20260069374 |
EMPRESA DE TRANSPORTES SALVATIERRA EIRL |
O.PAGO |
023010357299 |
RTA3CP |
200208 |
3572.00 |
|
20502024028 |
ENCUESTADORA E.I.R.L. |
O.PAGO |
023010362710 |
IGVICP |
200208 |
2937.00 |
|
20260456904 |
ENVASES ENVOLTURAS FLEXIBLES Y ANEXOS SA |
O.PAGO |
023010361516 |
RTA3CP |
200208 |
2392.00 |
|
20106894575 |
ESTACION DE COMBUSTIBLES TALARA S.A |
O.PAGO |
023010365803 |
RTA3CP |
199801 |
1443.00 |
|
20106894575 |
ESTACION DE COMBUSTIBLES TALARA S.A |
O.PAGO |
023010365804 |
RTA3CP |
199802 |
1140.00 |
|
20106894575 |
ESTACION DE COMBUSTIBLES TALARA S.A |
O.PAGO |
023010365805 |
RTA3CP |
199803 |
1094.00 |
|
20106894575 |
ESTACION DE COMBUSTIBLES TALARA S.A |
O.PAGO |
023010365806 |
RTA3CP |
199804 |
844.00 |
|
20106894575 |
ESTACION DE COMBUSTIBLES TALARA S.A |
O.PAGO |
023010365807 |
RTA3CP |
199805 |
847.00 |
|
20106894575 |
ESTACION DE COMBUSTIBLES TALARA S.A |
O.PAGO |
023010365808 |
RTA3CP |
199806 |
800.00 |
|
20106894575 |
ESTACION DE COMBUSTIBLES TALARA S.A |
O.PAGO |
023010365809 |
RTA3CP |
199807 |
627.00 |
|
20106894575 |
ESTACION DE COMBUSTIBLES TALARA S.A |
O.PAGO |
023010365810 |
RTA3CP |
199808 |
818.00 |
|
20106894575 |
ESTACION DE COMBUSTIBLES TALARA S.A |
O.PAGO |
023010365811 |
RTA3CP |
199809 |
692.00 |
|
20106894575 |
ESTACION DE COMBUSTIBLES TALARA S.A |
O.PAGO |
023010365812 |
RTA3CP |
199810 |
442.00 |
|
20106894575 |
ESTACION DE COMBUSTIBLES TALARA S.A |
O.PAGO |
023010365813 |
RTA3CP |
199811 |
344.00 |
|
20106894575 |
ESTACION DE COMBUSTIBLES TALARA S.A |
O.PAGO |
023010365814 |
RTA3CP |
199812 |
276.00 |
|
20466655890 |
ESTRADA-TAMAYO VALZ & ASOCIADOS S.C.R.L. |
O.PAGO |
023010359279 |
IGVICP |
200208 |
5548.00 |
|
20203589124 |
ESTUDIO GUZMAN BARRON ABOGADOS S.C.RESP |
O.PAGO |
023010357040 |
RTA3CP |
200208 |
4320.00 |
|
20472867785 |
F.P. COMERCIAL S.A.C |
O.PAGO |
023010359470 |
IGVICP |
200208 |
5353.00 |
|
20472867785 |
F.P. COMERCIAL S.A.C |
O.PAGO |
023010359471 |
RTA3CP |
200208 |
946.00 |
|
20472867785 |
F.P. COMERCIAL S.A.C |
O.PAGO |
023010359472 |
SALUD |
200208 |
649.00 |
|
20472867785 |
F.P. COMERCIAL S.A.C |
O.PAGO |
023010359473 |
RTA5RT |
200208 |
857.00 |
|
20504173365 |
FABRICA TEXTIL KOLOCHO S.A.C. |
R.MULTA |
023020114143 |
MO1761 |
200207 |
632.00 |
|
20381358136 |
FAIRMARK SA |
O.PAGO |
023010355049 |
RESITP |
200206 |
3923.00 |
|
20381358136 |
FAIRMARK SA |
O.PAGO |
023010355050 |
RESITP |
200207 |
3859.00 |
|
20381358136 |
FAIRMARK SA |
O.PAGO |
023010355051 |
RESITP |
200208 |
3802.00 |
|
20381358136 |
FAIRMARK SA |
O.PAGO |
023010355052 |
RESITP |
200209 |
3739.00 |
|
20465819899 |
FARMACENTRO TASSARA S.A.C. |
O.PAGO |
023010364298 |
RESITP |
200209 |
961.00 |
|
10082502314 |
FEIGER CHAMPIN SUSAN |
O.PAGO |
023010360602 |
RTA3CP |
200208 |
2963.00 |
|
20137243696 |
FERNANDO CARRILLO M. E.I.R.L |
O.PAGO |
023010365928 |
RTA3CP |
199812 |
243.00 |
|
10082719127 |
FERREYROS CANNOCK JOSE ANTONIO |
O.PAGO |
023010363832 |
RESITP |
200208 |
1979.00 |
|
10082719127 |
FERREYROS CANNOCK JOSE ANTONIO |
O.PAGO |
023010363833 |
RESITP |
200209 |
1947.00 |
|
20391555754 |
FILOF E.I.R.L. |
O.PAGO |
023010346377 |
RTA3CP |
200207 |
3042.00 |
|
20391555754 |
FILOF E.I.R.L. |
O.PAGO |
023010362100 |
RTA3CP |
200208 |
2026.00 |
|
20293739499 |
FOOD PROCESS SA |
O.PAGO |
023010357500 |
RTA4RT |
200208 |
289.00 |
|
20293739499 |
FOOD PROCESS SA |
O.PAGO |
023010357501 |
RTA5RT |
200208 |
908.00 |
|
20293739499 |
FOOD PROCESS SA |
O.PAGO |
023010357502 |
IESCTP |
200208 |
453.00 |
|
20293739499 |
FOOD PROCESS SA |
O.PAGO |
023010357503 |
SALUD |
200208 |
2041.00 |
|
20293739499 |
FOOD PROCESS SA |
O.PAGO |
023010357504 |
RTA3CP |
200208 |
1187.00 |
|
20293739499 |
FOOD PROCESS SA |
O.PAGO |
023010357505 |
PENREG |
200208 |
1409.00 |
|
20432346413 |
FOOD VALUE S.A.C. |
O.PAGO |
023010358945 |
RTA3CP |
200208 |
680.00 |
|
20432346413 |
FOOD VALUE S.A.C. |
O.PAGO |
023010358947 |
IESCTP |
200208 |
227.00 |
|
20432346413 |
FOOD VALUE S.A.C. |
O.PAGO |
023010358948 |
PENREG |
200208 |
528.00 |
|
20432346413 |
FOOD VALUE S.A.C. |
O.PAGO |
023010358949 |
SALUD |
200208 |
1023.00 |
|
20171589372 |
FORJADORA ANDINA S.A. |
O.PAGO |
023010365970 |
RTA3CP |
199801 |
447.00 |
|
20171589372 |
FORJADORA ANDINA S.A. |
O.PAGO |
023010365971 |
RTA3CP |
199802 |
951.00 |
|
20171589372 |
FORJADORA ANDINA S.A. |
O.PAGO |
023010365972 |
RTA3CP |
199806 |
308.00 |
|
20332703057 |
FUERZA DE VENTA S.R.LTDA. |
O.PAGO |
023010363344 |
RTA5RT |
199802 |
529.00 |
|
20332703057 |
FUERZA DE VENTA S.R.LTDA. |
O.PAGO |
023010363345 |
RTA5RT |
199803 |
581.00 |
|
20332703057 |
FUERZA DE VENTA S.R.LTDA. |
O.PAGO |
023010363346 |
RTA5RT |
199804 |
569.00 |
|
20332703057 |
FUERZA DE VENTA S.R.LTDA. |
O.PAGO |
023010363347 |
IGVICP |
199812 |
588.00 |
|
20304976609 |
G & M CONTRATISTAS GENERALES SA |
O.PAGO |
023010361695 |
SALUD |
200208 |
234.00 |
|
20304976609 |
G & M CONTRATISTAS GENERALES SA |
O.PAGO |
023010361696 |
PENREG |
200208 |
339.00 |
|
20416898201 |
G.D. PROYECTOS S.A.C. |
R.MULTA |
023020113979 |
MO1761 |
200207 |
634.00 |
|
20465494736 |
G.P.LAVA COLORS S.A.C. |
O.PAGO |
023010362457 |
SALUD |
200208 |
752.00 |
|
20465494736 |
G.P.LAVA COLORS S.A.C. |
O.PAGO |
023010362458 |
IESCTP |
200208 |
167.00 |
|
20465494736 |
G.P.LAVA COLORS S.A.C. |
O.PAGO |
023010362459 |
PENREG |
200208 |
927.00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
023010356784 |
IGVICP |
200208 |
8183.00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
023010356785 |
RTA3CP |
200208 |
2038.00 |
|
20387137018 |
GARCIA VENTA DE SERVICIOS S.A |
O.PAGO |
023010358356 |
IGVICP |
200208 |
2513.00 |
|
20387137018 |
GARCIA VENTA DE SERVICIOS S.A |
O.PAGO |
023010358357 |
RTA3CP |
200208 |
2951.00 |
|
20387137018 |
GARCIA VENTA DE SERVICIOS S.A |
O.PAGO |
023010358358 |
SALUD |
200208 |
1615.00 |
|
20387137018 |
GARCIA VENTA DE SERVICIOS S.A |
O.PAGO |
023010358359 |
RTA4RT |
200208 |
773.00 |
|
20387137018 |
GARCIA VENTA DE SERVICIOS S.A |
O.PAGO |
023010358360 |
IESCTP |
200208 |
377.00 |
|
20117588271 |
GARZUA S.A. |
O.PAGO |
023010361132 |
RTA3CP |
200208 |
3547.00 |
|
20112348281 |
GAVARICCI CONFECCIONES SOC RESP LTDA |
O.PAGO |
023010361088 |
RTA3CP |
200208 |
677.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010357880 |
RTA3CP |
200208 |
1761.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010357881 |
IGVICP |
200208 |
12231.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010357882 |
RTA5RT |
200208 |
252.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010357883 |
PENREG |
200208 |
238.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010357884 |
SALUD |
200208 |
561.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010363379 |
FONACP |
199801 |
1156.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010363380 |
FONACP |
199802 |
1149.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010363381 |
RTA5RT |
199803 |
927.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010363382 |
FONACP |
199803 |
1094.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010363383 |
FONACP |
199804 |
1156.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010363384 |
FONACP |
199805 |
1151.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010363385 |
FONACP |
199806 |
1134.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010363386 |
FONACP |
199807 |
2265.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010363387 |
FONACP |
199808 |
1101.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010363388 |
IESCTP |
199809 |
959.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010363389 |
IESCTP |
199810 |
972.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010363390 |
IESCTP |
199811 |
1039.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010363391 |
IESCTP |
199812 |
2061.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010366321 |
RTA3CP |
199801 |
401.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010366322 |
RTA3CP |
199802 |
442.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010366323 |
RTA3CP |
199803 |
268.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010366324 |
RTA3CP |
199806 |
317.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010366325 |
RTA3CP |
199807 |
252.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010366326 |
RTA3CP |
199808 |
527.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010366327 |
RTA3CP |
199809 |
360.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010366328 |
RTA3CP |
199812 |
195.00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010366519 |
RTA3CP |
199801 |
494.00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010366520 |
FONACT |
199803 |
194.00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010366521 |
RTA4RT |
199804 |
4530.00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010366522 |
FONACT |
199804 |
4221.00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010366523 |
FONACP |
199804 |
1147.00 |
|
20109883817 |
GLOBOLANDIA S.A. |
O.PAGO |
023010364098 |
RESITP |
200207 |
579.00 |
|
20109883817 |
GLOBOLANDIA S.A. |
O.PAGO |
023010364099 |
RESITP |
200208 |
570.00 |
|
20109883817 |
GLOBOLANDIA S.A. |
O.PAGO |
023010364100 |
RESITP |
200209 |
561.00 |
|
20422252828 |
GOLDEN PERU BUSINESS S.A.C |
O.PAGO |
023010362208 |
RTA3CP |
200208 |
559.00 |
|
20422252828 |
GOLDEN PERU BUSINESS S.A.C |
O.PAGO |
023010362209 |
SALUD |
200208 |
225.00 |
|
20422252828 |
GOLDEN PERU BUSINESS S.A.C |
O.PAGO |
023010362210 |
PENREG |
200208 |
217.00 |
|
20143884946 |
GRAFICA MAG 311 S.R.L. |
R.MULTA |
023020113855 |
MO1761 |
200207 |
636.00 |
|
20418840022 |
GRUPO NEC S.A. |
O.PAGO |
023010362153 |
IGVICP |
200208 |
449.00 |
|
20418840022 |
GRUPO NEC S.A. |
O.PAGO |
023010362154 |
RTA3CP |
200208 |
239.00 |
|
20418840022 |
GRUPO NEC S.A. |
O.PAGO |
023010362155 |
SALUD |
200208 |
386.00 |
|
20418840022 |
GRUPO NEC S.A. |
O.PAGO |
023010362156 |
RTA5RT |
200208 |
202.00 |
|
10072658065 |
GUTIERREZ RAMIREZ JORGE LUIS |
O.PAGO |
023010363749 |
RESITP |
200206 |
485.00 |
|
10072658065 |
GUTIERREZ RAMIREZ JORGE LUIS |
O.PAGO |
023010363750 |
RESITP |
200207 |
477.00 |
|
10072658065 |
GUTIERREZ RAMIREZ JORGE LUIS |
O.PAGO |
023010363751 |
RESITP |
200208 |
470.00 |
|
10072658065 |
GUTIERREZ RAMIREZ JORGE LUIS |
O.PAGO |
023010363752 |
RESITP |
200209 |
462.00 |
|
20108521024 |
HADAGU S.A. |
O.PAGO |
023010364074 |
RESITP |
200209 |
297.00 |
|
20341717265 |
HARAS RANCHO SUR S.A. |
O.PAGO |
023010357923 |
RTA4RT |
200208 |
3861.00 |
|
20341717265 |
HARAS RANCHO SUR S.A. |
O.PAGO |
023010357924 |
IESCTT |
200208 |
773.00 |
|
20341717265 |
HARAS RANCHO SUR S.A. |
O.PAGO |
023010357925 |
PENREG |
200208 |
163.00 |
|
20262822924 |
HERACLES S.A.C. |
O.PAGO |
023010364961 |
RTA5RT |
199801 |
1050.00 |
|
20262822924 |
HERACLES S.A.C. |
O.PAGO |
023010364962 |
RTA4RT |
199801 |
1130.00 |
|
20262822924 |
HERACLES S.A.C. |
O.PAGO |
023010364963 |
FONACP |
199801 |
477.00 |
|
20262822924 |
HERACLES S.A.C. |
O.PAGO |
023010364964 |
FONACT |
199801 |
565.00 |
|
20262822924 |
HERACLES S.A.C. |
O.PAGO |
023010364965 |
RTA5RT |
199802 |
1032.00 |
|
20262822924 |
HERACLES S.A.C. |
O.PAGO |
023010364966 |
FONACP |
199802 |
469.00 |
|
20262822924 |
HERACLES S.A.C. |
O.PAGO |
023010364967 |
FONACP |
199804 |
452.00 |
|
20262822924 |
HERACLES S.A.C. |
O.PAGO |
023010364968 |
RTA5RT |
199804 |
994.00 |
|
20468603811 |
HOMENET PERU S.A.C. |
O.PAGO |
023010359339 |
IGVICP |
200208 |
8267.00 |
|
20468603811 |
HOMENET PERU S.A.C. |
O.PAGO |
023010359340 |
RTA3CP |
200208 |
919.00 |
|
20102218974 |
HOTEL INTERNACIONAL MIKADO S A |
O.PAGO |
023010364039 |
RESITP |
200209 |
961.00 |
|
20502121147 |
I.Q.S ANDINA S.A |
O.PAGO |
023010347189 |
RTA3CP |
200207 |
640.00 |
|
20430919050 |
IDEAS EN ARTICULOS PUBLICITARIOS SRL. |
R.MULTA |
023020114006 |
MO1761 |
200207 |
634.00 |
|
20140760936 |
IMPROGEN S R LTDA |
O.PAGO |
023010363044 |
IGVICP |
199812 |
469.00 |
|
20100696372 |
IND PARA EL DIAGNOSTICO POR IMAGENES SA |
O.PAGO |
023010366572 |
IGVICP |
199702 |
91055.00 |
|
20100696372 |
IND PARA EL DIAGNOSTICO POR IMAGENES SA |
O.PAGO |
023010366574 |
RTA3CP |
199702 |
2484.00 |
|
20100696372 |
IND PARA EL DIAGNOSTICO POR IMAGENES SA |
O.PAGO |
023010366575 |
RTA3CP |
199704 |
463.00 |
|
20100696372 |
IND PARA EL DIAGNOSTICO POR IMAGENES SA |
O.PAGO |
023010366580 |
RTA3CP |
199710 |
269.00 |
|
20100696372 |
IND PARA EL DIAGNOSTICO POR IMAGENES SA |
O.PAGO |
023010366583 |
RTA3CP |
199712 |
167.00 |
|
20261942292 |
INDUSTRIA GRAFICA EDITORA STAR SA |
O.PAGO |
023010366064 |
RTA3CP |
199804 |
165.00 |
|
20261942292 |
INDUSTRIA GRAFICA EDITORA STAR SA |
O.PAGO |
023010366065 |
RTA3CP |
199806 |
569.00 |
|
20501497739 |
INDUSTRIAS CELETEX S.A.C. |
R.MULTA |
023020114063 |
MO1761 |
200207 |
634.00 |
|
20502818172 |
INDUSTRIAS METALICAS DEL ACERO Y FERROSA |
O.PAGO |
023010354264 |
SALUD |
200202 |
240.00 |
|
20502818172 |
INDUSTRIAS METALICAS DEL ACERO Y FERROSA |
O.PAGO |
023010354265 |
PENREG |
200202 |
346.00 |
|
20502818172 |
INDUSTRIAS METALICAS DEL ACERO Y FERROSA |
O.PAGO |
023010354266 |
RTA3CP |
200202 |
1179.00 |
|
20502818172 |
INDUSTRIAS METALICAS DEL ACERO Y FERROSA |
O.PAGO |
023010354267 |
RTA3CP |
200203 |
2349.00 |
|
20502818172 |
INDUSTRIAS METALICAS DEL ACERO Y FERROSA |
O.PAGO |
023010354268 |
SALUD |
200203 |
236.00 |
|
20502818172 |
INDUSTRIAS METALICAS DEL ACERO Y FERROSA |
O.PAGO |
023010354269 |
PENREG |
200203 |
341.00 |
|
20502818172 |
INDUSTRIAS METALICAS DEL ACERO Y FERROSA |
O.PAGO |
023010354270 |
SALUD |
200204 |
233.00 |
|
20502818172 |
INDUSTRIAS METALICAS DEL ACERO Y FERROSA |
O.PAGO |
023010354271 |
PENREG |
200204 |
335.00 |
|
20502818172 |
INDUSTRIAS METALICAS DEL ACERO Y FERROSA |
O.PAGO |
023010362792 |
SALUD |
200208 |
237.00 |
|
20502818172 |
INDUSTRIAS METALICAS DEL ACERO Y FERROSA |
O.PAGO |
023010362793 |
PENREG |
200208 |
343.00 |
|
20469870040 |
INMOBILIARIA SANTA EUFRASIA S.A.C. |
O.PAGO |
023010362505 |
RTA3CP |
200208 |
806.00 |
|
20469870040 |
INMOBILIARIA SANTA EUFRASIA S.A.C. |
O.PAGO |
023010362506 |
PENREG |
200208 |
436.00 |
|
20469870040 |
INMOBILIARIA SANTA EUFRASIA S.A.C. |
O.PAGO |
023010362507 |
SALUD |
200208 |
540.00 |
|
20391062057 |
INSTITUTO DE SEGURIDAD MINERA |
O.PAGO |
023010358454 |
RTA5RT |
200208 |
1687.00 |
|
20391062057 |
INSTITUTO DE SEGURIDAD MINERA |
O.PAGO |
023010358455 |
IESCTP |
200208 |
418.00 |
|
20391062057 |
INSTITUTO DE SEGURIDAD MINERA |
O.PAGO |
023010358456 |
IGVICP |
200208 |
1762.00 |
|
20391062057 |
INSTITUTO DE SEGURIDAD MINERA |
O.PAGO |
023010358457 |
SALUD |
200208 |
1883.00 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
023010361903 |
IESCTP |
200208 |
218.00 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
023010361904 |
SALUD |
200208 |
980.00 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
023010361905 |
PENREG |
200208 |
1418.00 |
|
20107700413 |
INTERNATIONAL MOTORS E.I.R.LTDA. |
O.PAGO |
023010364060 |
RESITP |
200208 |
788.00 |
|
20107700413 |
INTERNATIONAL MOTORS E.I.R.LTDA. |
O.PAGO |
023010364061 |
RESITP |
200209 |
775.00 |
|
20387728482 |
INTERNATIONAL PACIFIC GROUP 17 S.A. |
R.MULTA |
023020113970 |
MO1761 |
200207 |
633.00 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
023010362305 |
IGVICP |
200208 |
314.00 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
023010362306 |
RTA5RT |
200208 |
725.00 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
023010362307 |
SALUD |
200208 |
607.00 |
|
20144412045 |
J.C. MOLLI CONTRATISTAS GENERALES S.A. |
O.PAGO |
023010361300 |
RTA3CP |
200208 |
847.00 |
|
20144412045 |
J.C. MOLLI CONTRATISTAS GENERALES S.A. |
O.PAGO |
023010361301 |
SALUD |
200208 |
234.00 |
|
20144412045 |
J.C. MOLLI CONTRATISTAS GENERALES S.A. |
O.PAGO |
023010361302 |
IGVICP |
200208 |
2026.00 |
|
20144412045 |
J.C. MOLLI CONTRATISTAS GENERALES S.A. |
O.PAGO |
023010361303 |
PENREG |
200208 |
337.00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
O.PAGO |
023010357524 |
SALUD |
200208 |
196.00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
O.PAGO |
023010357525 |
RTA3CP |
200208 |
5014.00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
O.PAGO |
023010357526 |
PENREG |
200208 |
175.00 |
|
20107197801 |
JORGE CABIESES REPRESENTACIONES EXP.IMP. |
O.PAGO |
023010364577 |
FONACP |
199806 |
247.00 |
|
20107197801 |
JORGE CABIESES REPRESENTACIONES EXP.IMP. |
O.PAGO |
023010364578 |
IGVICP |
199806 |
2197.00 |
|
20107197801 |
JORGE CABIESES REPRESENTACIONES EXP.IMP. |
O.PAGO |
023010364579 |
IGVICP |
199807 |
981.00 |
|
20107197801 |
JORGE CABIESES REPRESENTACIONES EXP.IMP. |
O.PAGO |
023010364580 |
FONACP |
199807 |
349.00 |
|
20107197801 |
JORGE CABIESES REPRESENTACIONES EXP.IMP. |
O.PAGO |
023010364581 |
FONACP |
199808 |
199.00 |
|
20107197801 |
JORGE CABIESES REPRESENTACIONES EXP.IMP. |
O.PAGO |
023010364582 |
IGVICP |
199808 |
410.00 |
|
20331059162 |
JOVISA CONTRATISTAS GENERALES SRL |
O.PAGO |
023010365155 |
IGVICP |
199803 |
801.00 |
|
20331059162 |
JOVISA CONTRATISTAS GENERALES SRL |
O.PAGO |
023010365156 |
IGVICP |
199807 |
992.00 |
|
20504170421 |
JRV NEGOCIOS SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010362862 |
RTA3CP |
200208 |
1571.00 |
|
20475519435 |
KENLO COTTON S.R.L. |
O.PAGO |
023010362607 |
RTA3CP |
200208 |
805.00 |
|
20428460236 |
L & J CONTRATISTAS GENERALES Y SERV. SRL |
R.MULTA |
023020113997 |
MO1761 |
200207 |
636.00 |
|
20100303311 |
LADRILLERA KAR S A |
O.PAGO |
023010363872 |
RESITP |
200207 |
1051.00 |
|
20100303311 |
LADRILLERA KAR S A |
O.PAGO |
023010363873 |
RESITP |
200208 |
1036.00 |
|
20100303311 |
LADRILLERA KAR S A |
O.PAGO |
023010363874 |
RESITP |
200209 |
1019.00 |
|
20100303311 |
LADRILLERA KAR S A |
O.PAGO |
023010360725 |
IESCTP |
200208 |
742.00 |
|
20100303311 |
LADRILLERA KAR S A |
O.PAGO |
023010360726 |
SALUD |
200208 |
3341.00 |
|
20498716513 |
LAGOS S.A.C. |
R.MULTA |
023020114056 |
MO1761 |
200207 |
632.00 |
|
20205574515 |
LATIN AMERICAN TRUCKS S R LTDA |
O.PAGO |
023010363495 |
RESITP |
200207 |
629.00 |
|
20205574515 |
LATIN AMERICAN TRUCKS S R LTDA |
O.PAGO |
023010363496 |
RESITP |
200208 |
619.00 |
|
20205574515 |
LATIN AMERICAN TRUCKS S R LTDA |
O.PAGO |
023010363497 |
RESITP |
200209 |
609.00 |
|
20342669485 |
LAVANDERIA MERCANTIL SRLTDA |
O.PAGO |
023010357937 |
IGVICP |
200208 |
1861.00 |
|
20342669485 |
LAVANDERIA MERCANTIL SRLTDA |
O.PAGO |
023010357938 |
PENREG |
200208 |
199.00 |
|
20342669485 |
LAVANDERIA MERCANTIL SRLTDA |
O.PAGO |
023010357939 |
RTA3CP |
200208 |
5179.00 |
|
20474751555 |
LAVANDERIA Y TINTORERIA TEXTIL SAC |
O.PAGO |
023010362593 |
IGVICP |
200208 |
611.00 |
|
20474751555 |
LAVANDERIA Y TINTORERIA TEXTIL SAC |
O.PAGO |
023010362594 |
RTA3CP |
200208 |
351.00 |
|
20474751555 |
LAVANDERIA Y TINTORERIA TEXTIL SAC |
O.PAGO |
023010362595 |
PENREG |
200208 |
275.00 |
|
20474751555 |
LAVANDERIA Y TINTORERIA TEXTIL SAC |
O.PAGO |
023010362596 |
SALUD |
200208 |
532.00 |
|
20349082731 |
LFE MULTIMODAL CARGO S.A |
O.PAGO |
023010365424 |
RESITP |
200207 |
547.00 |
|
20349082731 |
LFE MULTIMODAL CARGO S.A |
O.PAGO |
023010365425 |
RESITP |
200208 |
539.00 |
|
20349082731 |
LFE MULTIMODAL CARGO S.A |
O.PAGO |
023010365426 |
RESITP |
200209 |
530.00 |
|
20472474031 |
LINK.COM.SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010362553 |
IGVICP |
200208 |
794.00 |
|
20472474031 |
LINK.COM.SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010362554 |
SALUD |
200208 |
382.00 |
|
20179876401 |
LOGIMETRIC S.R.LTDA. |
O.PAGO |
023010356983 |
IGVICP |
200208 |
4125.00 |
|
20179876401 |
LOGIMETRIC S.R.LTDA. |
O.PAGO |
023010356984 |
PENREG |
200208 |
212.00 |
|
20179876401 |
LOGIMETRIC S.R.LTDA. |
O.PAGO |
023010356985 |
IESCTP |
200208 |
255.00 |
|
20502023137 |
M & H CONSORCIO INDUSTRIAL S.A.C. |
O.PAGO |
023010354096 |
IESCTP |
200202 |
301.00 |
|
20502023137 |
M & H CONSORCIO INDUSTRIAL S.A.C. |
O.PAGO |
023010354097 |
SALUD |
200202 |
1354.00 |
|
20502023137 |
M & H CONSORCIO INDUSTRIAL S.A.C. |
O.PAGO |
023010354098 |
PENREG |
200203 |
1754.00 |
|
20502023137 |
M & H CONSORCIO INDUSTRIAL S.A.C. |
O.PAGO |
023010354099 |
SALUD |
200203 |
1335.00 |
|
20502023137 |
M & H CONSORCIO INDUSTRIAL S.A.C. |
O.PAGO |
023010354100 |
IESCTP |
200203 |
296.00 |
|
20265233466 |
M Y T CONSULTORES Y EJECUTORES SRLTDA |
O.PAGO |
023010357377 |
IGVICP |
200208 |
7400.00 |
|
20131142260 |
M. NAAR + ASOCIADOS SA |
O.PAGO |
023010364192 |
RESITP |
200208 |
929.00 |
|
20131142260 |
M. NAAR + ASOCIADOS SA |
O.PAGO |
023010364193 |
RESITP |
200209 |
914.00 |
|
20417767496 |
M.I.C.INDUSTRIAL SERVICE S.R.L |
O.PAGO |
023010362134 |
IGVICP |
200208 |
328.00 |
|
20417767496 |
M.I.C.INDUSTRIAL SERVICE S.R.L |
O.PAGO |
023010362135 |
SALUD |
200208 |
258.00 |
|
20503318653 |
MACISSO S.A.C |
O.PAGO |
023010354334 |
RTA3CP |
200202 |
5141.00 |
|
20503318653 |
MACISSO S.A.C |
O.PAGO |
023010354335 |
RTA3CP |
200204 |
1813.00 |
|
20503318653 |
MACISSO S.A.C |
O.PAGO |
023010354336 |
RTA3CP |
200205 |
1863.00 |
|
20109564631 |
MACLAC S A |
R.MULTA |
023020113828 |
MO1761 |
200207 |
634.00 |
|
20382999135 |
MANATI GRAFICO S.A. |
O.PAGO |
023010361996 |
SALUD |
200208 |
174.00 |
|
20382999135 |
MANATI GRAFICO S.A. |
O.PAGO |
023010361997 |
PENREG |
200208 |
278.00 |
|
20503648521 |
MANILA TRANS E.I.R.L. |
R.MULTA |
023020114121 |
MO1761 |
200207 |
634.00 |
|
20463508632 |
MANT Y REPARAC DE EQUIPOS Y MATERIAL SA |
O.PAGO |
023010362439 |
RTA3CP |
200208 |
931.00 |
|
20504024874 |
MAQUINTRACK COMPANY EIRL |
R.MULTA |
023020114135 |
MO1761 |
200207 |
632.00 |
|
20373912558 |
MARMAC S.R.L. |
R.MULTA |
023020113947 |
MO1761 |
200207 |
635.00 |
|
20333155207 |
MARSOTTO S.A.C |
R.MULTA |
023020113925 |
MO1761 |
200207 |
635.00 |
|
20504131018 |
MASVIL REPRES. COM. Y SERV. SRL |
R.MULTA |
023020114139 |
MO1761 |
200207 |
635.00 |
|
20501481492 |
MAXCOM S.A.C. |
O.PAGO |
023010353917 |
RTA4RT |
200202 |
4807.00 |
|
20501481492 |
MAXCOM S.A.C. |
O.PAGO |
023010353918 |
IESCTT |
200202 |
962.00 |
|
20501481492 |
MAXCOM S.A.C. |
O.PAGO |
023010353919 |
RTA4RT |
200203 |
429.00 |
|
20501481492 |
MAXCOM S.A.C. |
O.PAGO |
023010353920 |
RTA4RT |
200204 |
420.00 |
|
20259627371 |
MAZZETTI PRODUCCIONES E.I.R.L. |
O.PAGO |
023010357292 |
IGVICP |
200208 |
13350.00 |
|
20259627371 |
MAZZETTI PRODUCCIONES E.I.R.L. |
O.PAGO |
023010357293 |
RTA3CP |
200208 |
1790.00 |
|
20110332964 |
MEDICAL EQUIPMENT DENTAL SA |
O.PAGO |
023010361056 |
IGVICP |
200208 |
487.00 |
|
20110332964 |
MEDICAL EQUIPMENT DENTAL SA |
O.PAGO |
023010361057 |
PENREG |
200208 |
223.00 |
|
20423201704 |
MEGA CAN S.A.C |
O.PAGO |
023010362215 |
IGVICP |
200208 |
1552.00 |
|
20423201704 |
MEGA CAN S.A.C |
O.PAGO |
023010362216 |
RTA3CP |
200208 |
234.00 |
|
20348874030 |
MEGA SCIENCE S.R.LTDA. |
O.PAGO |
023010361892 |
RTA5RT |
200208 |
284.00 |
|
20348874030 |
MEGA SCIENCE S.R.LTDA. |
O.PAGO |
023010361893 |
PENREG |
200208 |
233.00 |
|
20348874030 |
MEGA SCIENCE S.R.LTDA. |
O.PAGO |
023010361894 |
IESCTP |
200208 |
168.00 |
|
20348874030 |
MEGA SCIENCE S.R.LTDA. |
O.PAGO |
023010361895 |
SALUD |
200208 |
755.00 |
|
10076219261 |
MERINO SCHAUSS ORLANDO |
O.PAGO |
023010363777 |
RESITP |
200209 |
332.00 |
|
10075795497 |
MESONES JIMENEZ JORGE |
O.PAGO |
023010363770 |
RESITP |
200207 |
399.00 |
|
10075795497 |
MESONES JIMENEZ JORGE |
O.PAGO |
023010363771 |
RESITP |
200208 |
393.00 |
|
10075795497 |
MESONES JIMENEZ JORGE |
O.PAGO |
023010363772 |
RESITP |
200209 |
386.00 |
|
20424650383 |
MESSINA INVERSIONES S.A.C. |
R.MULTA |
023020114265 |
MR1765 |
200105 |
1511.00 |
|
20161944841 |
METAL MECANICA PREAN S.R.LTDA. |
O.PAGO |
023010361337 |
IGVICP |
200208 |
1922.00 |
|
20161944841 |
METAL MECANICA PREAN S.R.LTDA. |
O.PAGO |
023010361338 |
RTA3CP |
200208 |
280.00 |
|
20264678961 |
METALES PROCESADOS Y DERIVADOS S.A. |
O.PAGO |
023010361540 |
RTA4RT |
200208 |
462.00 |
|
20264678961 |
METALES PROCESADOS Y DERIVADOS S.A. |
O.PAGO |
023010361541 |
SALUD |
200208 |
217.00 |
|
20264678961 |
METALES PROCESADOS Y DERIVADOS S.A. |
O.PAGO |
023010361542 |
PENREG |
200208 |
315.00 |
|
20378677131 |
MG GRAPHICS S.A.C. |
O.PAGO |
023010358197 |
RTA3CP |
200208 |
551.00 |
|
20378677131 |
MG GRAPHICS S.A.C. |
O.PAGO |
023010358198 |
RTA4RT |
200208 |
206.00 |
|
20378677131 |
MG GRAPHICS S.A.C. |
O.PAGO |
023010358199 |
IGVICP |
200208 |
3901.00 |
|
20378677131 |
MG GRAPHICS S.A.C. |
O.PAGO |
023010358200 |
SALUD |
200208 |
491.00 |
|
20261151325 |
MICROMATIC SRLTDA |
O.PAGO |
023010363916 |
RESITP |
200206 |
687.00 |
|
20261151325 |
MICROMATIC SRLTDA |
O.PAGO |
023010363917 |
RESITP |
200207 |
676.00 |
|
20261151325 |
MICROMATIC SRLTDA |
O.PAGO |
023010363918 |
RESITP |
200208 |
666.00 |
|
20261151325 |
MICROMATIC SRLTDA |
O.PAGO |
023010363919 |
RESITP |
200209 |
655.00 |
|
20422462806 |
MIGESERV S.R.L. |
R.MULTA |
023020113986 |
MO1761 |
200207 |
636.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365001 |
RTA4RT |
199801 |
378.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365002 |
FONACT |
199801 |
189.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365003 |
RTA4RT |
199802 |
377.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365004 |
FONACT |
199802 |
188.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365005 |
RTA4RT |
199803 |
370.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365006 |
FONACT |
199803 |
185.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365007 |
RTA4RT |
199804 |
365.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365008 |
FONACT |
199804 |
182.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365009 |
FONACT |
199805 |
181.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365010 |
RTA4RT |
199805 |
363.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365011 |
FONACT |
199806 |
182.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365012 |
RTA4RT |
199806 |
364.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365013 |
FONACT |
199807 |
178.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365014 |
RTA4RT |
199807 |
356.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365015 |
FONACP |
199807 |
182.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365016 |
RTA4RT |
199808 |
361.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365017 |
FONACT |
199808 |
181.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365018 |
IESCTT |
199809 |
177.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365019 |
RTA4RT |
199809 |
355.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365020 |
RTA4RT |
199810 |
351.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365021 |
IESCTT |
199810 |
175.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365022 |
IGVICP |
199811 |
1982.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365023 |
IESCTT |
199811 |
174.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365024 |
RTA4RT |
199811 |
347.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365025 |
IESCTP |
199812 |
164.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365026 |
RTA4RT |
199812 |
345.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010365027 |
IESCTT |
199812 |
173.00 |
|
20209034574 |
MILIADOS S.A.C. |
O.PAGO |
023010364841 |
IESCTP |
199812 |
1535.00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
023010364354 |
IGVICP |
199811 |
1244.00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
023010364355 |
IESCTP |
199812 |
227.00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
023010360555 |
IGVICP |
200208 |
321.00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
023010360556 |
RTA3CP |
200208 |
465.00 |
|
20252960440 |
MOVILAB EIRLTDA |
O.PAGO |
023010366031 |
RTA3CP |
199802 |
383.00 |
|
20252960440 |
MOVILAB EIRLTDA |
O.PAGO |
023010366032 |
RTA3CP |
199803 |
231.00 |
|
20423442493 |
MULTINATIONAL BUSINESS GROUP S.A.C. |
O.PAGO |
023010364235 |
RESITP |
200208 |
1226.00 |
|
20423442493 |
MULTINATIONAL BUSINESS GROUP S.A.C. |
O.PAGO |
023010364236 |
RESITP |
200209 |
1277.00 |
|
20499977019 |
MULTIPLICIDAD DE SERVICIOS SAC |
O.PAGO |
023010353812 |
IGVICP |
200204 |
4298.00 |
|
20499977019 |
MULTIPLICIDAD DE SERVICIOS SAC |
O.PAGO |
023010353813 |
SALUD |
200204 |
1704.00 |
|
20499977019 |
MULTIPLICIDAD DE SERVICIOS SAC |
O.PAGO |
023010353814 |
RTA3CP |
200204 |
520.00 |
|
20499977019 |
MULTIPLICIDAD DE SERVICIOS SAC |
O.PAGO |
023010353815 |
IESCTP |
200204 |
378.00 |
|
20499977019 |
MULTIPLICIDAD DE SERVICIOS SAC |
O.PAGO |
023010353816 |
IGVICP |
200205 |
1103.00 |
|
20499977019 |
MULTIPLICIDAD DE SERVICIOS SAC |
O.PAGO |
023010353817 |
PENREG |
200205 |
319.00 |
|
20499977019 |
MULTIPLICIDAD DE SERVICIOS SAC |
O.PAGO |
023010353818 |
RTA3CP |
200205 |
179.00 |
|
20499977019 |
MULTIPLICIDAD DE SERVICIOS SAC |
O.PAGO |
023010353819 |
SALUD |
200205 |
573.00 |
|
20499977019 |
MULTIPLICIDAD DE SERVICIOS SAC |
O.PAGO |
023010362628 |
SALUD |
200208 |
699.00 |
|
20302394408 |
N & N ARQUITECTURA E.I.R.L. |
O.PAGO |
023010361682 |
IGVICP |
200208 |
183.00 |
|
20302394408 |
N & N ARQUITECTURA E.I.R.L. |
O.PAGO |
023010361683 |
RTA3CP |
200208 |
355.00 |
|
10214959050 |
NAVARRETE VILCA ELISA GUDELIA |
O.PAGO |
023010360666 |
IGVICP |
200208 |
189.00 |
|
10214959050 |
NAVARRETE VILCA ELISA GUDELIA |
O.PAGO |
023010360667 |
RTA3CP |
200208 |
211.00 |
|
10214959050 |
NAVARRETE VILCA ELISA GUDELIA |
O.PAGO |
023010360668 |
PENREG |
200208 |
291.00 |
|
10214959050 |
NAVARRETE VILCA ELISA GUDELIA |
O.PAGO |
023010360669 |
SALUD |
200208 |
201.00 |
|
20386161373 |
NAZCA INTERNATIONAL S.A. |
O.PAGO |
023010362034 |
IGVICP |
200208 |
1113.00 |
|
20386161373 |
NAZCA INTERNATIONAL S.A. |
O.PAGO |
023010362035 |
RTA3CP |
200208 |
186.00 |
|
20468799376 |
NEGOCIAC.Y REPRESENTAC.FLORENTINO SRL |
O.PAGO |
023010362495 |
IGVICP |
200208 |
514.00 |
|
20468799376 |
NEGOCIAC.Y REPRESENTAC.FLORENTINO SRL |
O.PAGO |
023010362496 |
RTA3CP |
200208 |
385.00 |
|
20160025345 |
NETMASTER S.A. |
R.MULTA |
023020113861 |
MO1761 |
200207 |
632.00 |
|
20504059236 |
NEW COMPANY DEL PERU S.A. |
O.PAGO |
023010354413 |
RTA3CP |
200203 |
2626.00 |
|
20504059236 |
NEW COMPANY DEL PERU S.A. |
O.PAGO |
023010354414 |
RTA3CP |
200204 |
1137.00 |
|
20504059236 |
NEW COMPANY DEL PERU S.A. |
O.PAGO |
023010354415 |
RTA3CP |
200205 |
2438.00 |
|
20296570509 |
NEW POWER INTERNATIONAL S.A.C. |
O.PAGO |
023010361638 |
RTA3CP |
200208 |
358.00 |
|
20296570509 |
NEW POWER INTERNATIONAL S.A.C. |
O.PAGO |
023010361639 |
SALUD |
200208 |
632.00 |
|
20502018648 |
NEWARK DEL PERU SA |
O.PAGO |
023010354080 |
IGVICP |
200202 |
958.00 |
|
20502018648 |
NEWARK DEL PERU SA |
O.PAGO |
023010354081 |
RTAESP |
200202 |
402.00 |
|
20502018648 |
NEWARK DEL PERU SA |
O.PAGO |
023010354082 |
IGVICP |
200203 |
2324.00 |
|
20502018648 |
NEWARK DEL PERU SA |
O.PAGO |
023010354083 |
RTAESP |
200203 |
385.00 |
|
20502018648 |
NEWARK DEL PERU SA |
O.PAGO |
023010354084 |
IGVICP |
200204 |
1158.00 |
|
20502018648 |
NEWARK DEL PERU SA |
O.PAGO |
023010354085 |
RTAESP |
200204 |
626.00 |
|
20337987681 |
NEXUS CONTRATISTAS GENERALES S.A.C |
O.PAGO |
023010365402 |
RESITP |
200208 |
729.00 |
|
20337987681 |
NEXUS CONTRATISTAS GENERALES S.A.C |
O.PAGO |
023010365403 |
RESITP |
200209 |
717.00 |
|
20101077412 |
NEXXUS PUBLICIDAD S A |
O.PAGO |
023010360818 |
IGVICP |
200208 |
661.00 |
|
20373168816 |
NIKEIPLAST S.A.C. |
O.PAGO |
023010361920 |
RTA3CP |
200208 |
453.00 |
|
20180143433 |
ODONTOLOGOS S.R.L. |
O.PAGO |
023010364187 |
RESITP |
200206 |
901.00 |
|
20180143433 |
ODONTOLOGOS S.R.L. |
O.PAGO |
023010364188 |
RESITP |
200207 |
886.00 |
|
20180143433 |
ODONTOLOGOS S.R.L. |
O.PAGO |
023010364189 |
RESITP |
200208 |
873.00 |
|
20180143433 |
ODONTOLOGOS S.R.L. |
O.PAGO |
023010364190 |
RESITP |
200209 |
859.00 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
023010362221 |
IGVICP |
200208 |
2162.00 |
|
20462008024 |
OLEOTEX S.A.C. |
O.PAGO |
023010359168 |
RTA3CP |
200208 |
5700.00 |
|
20501831141 |
OLIDATA S.A.C. |
O.PAGO |
023010354055 |
RTA3CP |
200203 |
1718.00 |
|
20501831141 |
OLIDATA S.A.C. |
O.PAGO |
023010354056 |
RTA3CP |
200204 |
3902.00 |
|
20501831141 |
OLIDATA S.A.C. |
O.PAGO |
023010362698 |
RTA3CP |
200208 |
3060.00 |
|
20456689249 |
OPRAH S.A.C. |
O.PAGO |
023010364285 |
RESITP |
200208 |
378.00 |
|
20456689249 |
OPRAH S.A.C. |
O.PAGO |
023010364286 |
RESITP |
200209 |
371.00 |
|
20501876322 |
ORGANIA S.A.C |
R.MULTA |
023020114079 |
MO1761 |
200207 |
633.00 |
|
20344454940 |
OUTSOURCING SUPPLY & BACKOFFICE SOFT.SAC |
O.PAGO |
023010357966 |
IGVICP |
200208 |
4489.00 |
|
20344454940 |
OUTSOURCING SUPPLY & BACKOFFICE SOFT.SAC |
O.PAGO |
023010357967 |
SALUD |
200208 |
325.00 |
|
20344454940 |
OUTSOURCING SUPPLY & BACKOFFICE SOFT.SAC |
O.PAGO |
023010357968 |
RTA3CP |
200208 |
518.00 |
|
20335124813 |
OVERSEAS RECOVERIES S.A. |
O.PAGO |
023010361782 |
RTA3CP |
200208 |
1106.00 |
|
20500458381 |
P & L INTERNATIONAL WORLD TRADING S.A.C. |
O.PAGO |
023010362633 |
RTA3CP |
200208 |
3528.00 |
|
20108798093 |
P Y D SOCIEDAD ANONIMA |
O.PAGO |
023010366524 |
RTA3CP |
199801 |
1339.00 |
|
20108798093 |
P Y D SOCIEDAD ANONIMA |
O.PAGO |
023010366525 |
IGVICP |
199801 |
67463.00 |
|
20108798093 |
P Y D SOCIEDAD ANONIMA |
O.PAGO |
023010366526 |
RTA4RT |
199801 |
590.00 |
|
20108798093 |
P Y D SOCIEDAD ANONIMA |
O.PAGO |
023010366527 |
FONACT |
199801 |
590.00 |
|
20108798093 |
P Y D SOCIEDAD ANONIMA |
O.PAGO |
023010366528 |
RTA5RT |
199801 |
1919.00 |
|
20108798093 |
P Y D SOCIEDAD ANONIMA |
O.PAGO |
023010366529 |
FONACP |
199801 |
1180.00 |
|
10069472309 |
PALACIOS GALARZA NICOLAS GELACIO |
O.PAGO |
023010365680 |
RTA3CP |
199802 |
238.00 |
|
10069472309 |
PALACIOS GALARZA NICOLAS GELACIO |
O.PAGO |
023010365681 |
RTA3CP |
199803 |
286.00 |
|
10069472309 |
PALACIOS GALARZA NICOLAS GELACIO |
O.PAGO |
023010365682 |
RTA3CP |
199807 |
300.00 |
|
10069472309 |
PALACIOS GALARZA NICOLAS GELACIO |
O.PAGO |
023010365683 |
RTA3CP |
199809 |
320.00 |
|
10069472309 |
PALACIOS GALARZA NICOLAS GELACIO |
O.PAGO |
023010365684 |
RTA3CP |
199812 |
310.00 |
|
20131188413 |
PALUFE S.A. |
O.PAGO |
023010361254 |
IGVICP |
200208 |
2901.00 |
|
20131188413 |
PALUFE S.A. |
O.PAGO |
023010361255 |
RTA3CP |
200208 |
323.00 |
|
20457184175 |
PAPELES ABSORVENTES S.A.C. |
O.PAGO |
023010362369 |
RTA3CP |
200208 |
494.00 |
|
20375623197 |
PASTIPIZZA CONCESIONARIOS S.A. |
R.MULTA |
023020113949 |
MO1761 |
200207 |
635.00 |
|
10098708516 |
PAZ BURKLI MARIA PAOLA |
O.PAGO |
023010363526 |
RESITP |
200209 |
1141.00 |
|
20349685516 |
PELAGATTI & ASOC.CONTRATISTAS GRLES.S.A. |
O.PAGO |
023010366380 |
RTA3CP |
199801 |
485.00 |
|
20349685516 |
PELAGATTI & ASOC.CONTRATISTAS GRLES.S.A. |
O.PAGO |
023010366381 |
RTA3CP |
199802 |
632.00 |
|
20349685516 |
PELAGATTI & ASOC.CONTRATISTAS GRLES.S.A. |
O.PAGO |
023010366382 |
RTA3CP |
199803 |
220.00 |
|
20349685516 |
PELAGATTI & ASOC.CONTRATISTAS GRLES.S.A. |
O.PAGO |
023010366383 |
RTA3CP |
199809 |
2046.00 |
|
20349685516 |
PELAGATTI & ASOC.CONTRATISTAS GRLES.S.A. |
O.PAGO |
023010366384 |
RTA3CP |
199810 |
1533.00 |
|
20349685516 |
PELAGATTI & ASOC.CONTRATISTAS GRLES.S.A. |
O.PAGO |
023010366385 |
RTA3CP |
199811 |
784.00 |
|
20349685516 |
PELAGATTI & ASOC.CONTRATISTAS GRLES.S.A. |
O.PAGO |
023010366386 |
RTA3CP |
199812 |
243.00 |
|
10079390602 |
PERLECHE GAMARRA DE PERLECHE MARIA ESTHE |
O.PAGO |
023010365724 |
RTA3CP |
199801 |
291.00 |
|
10079390602 |
PERLECHE GAMARRA DE PERLECHE MARIA ESTHE |
O.PAGO |
023010365725 |
RTA3CP |
199802 |
285.00 |
|
10079390602 |
PERLECHE GAMARRA DE PERLECHE MARIA ESTHE |
O.PAGO |
023010365726 |
RTA3CP |
199803 |
263.00 |
|
10079390602 |
PERLECHE GAMARRA DE PERLECHE MARIA ESTHE |
O.PAGO |
023010365727 |
RTA3CP |
199804 |
234.00 |
|
10079390602 |
PERLECHE GAMARRA DE PERLECHE MARIA ESTHE |
O.PAGO |
023010365728 |
RTA3CP |
199805 |
219.00 |
|
10079390602 |
PERLECHE GAMARRA DE PERLECHE MARIA ESTHE |
O.PAGO |
023010365729 |
RTA3CP |
199806 |
207.00 |
|
10079390602 |
PERLECHE GAMARRA DE PERLECHE MARIA ESTHE |
O.PAGO |
023010365730 |
RTA3CP |
199807 |
200.00 |
|
10079390602 |
PERLECHE GAMARRA DE PERLECHE MARIA ESTHE |
O.PAGO |
023010365731 |
RTA3CP |
199808 |
207.00 |
|
20429042527 |
PERU CENCARGO S.A |
O.PAGO |
023010362281 |
RTA3CP |
200208 |
432.00 |
|
20429042527 |
PERU CENCARGO S.A |
O.PAGO |
023010362282 |
SALUD |
200208 |
214.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010358551 |
RTA3CP |
200208 |
700.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010358552 |
IGVICP |
200208 |
2375.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010358553 |
RTA5RT |
200208 |
606.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010358554 |
PENREG |
200208 |
199.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010358555 |
IESCTP |
200208 |
379.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010358556 |
SALUD |
200208 |
1707.00 |
|
10067568104 |
PRINCIPE LOPEZ JUAN RENATO |
O.PAGO |
023010363691 |
RESITP |
200207 |
443.00 |
|
10067568104 |
PRINCIPE LOPEZ JUAN RENATO |
O.PAGO |
023010363692 |
RESITP |
200208 |
436.00 |
|
10067568104 |
PRINCIPE LOPEZ JUAN RENATO |
O.PAGO |
023010363693 |
RESITP |
200209 |
429.00 |
|
20472313704 |
PROFESIONALES TEMPORALES ESPECIALES SAC |
O.PAGO |
023010362546 |
IESCTP |
200208 |
475.00 |
|
20472313704 |
PROFESIONALES TEMPORALES ESPECIALES SAC |
O.PAGO |
023010362547 |
SALUD |
200208 |
2139.00 |
|
20381405746 |
PROM DE ESPECTACULOS KARLOS GRADOS EIRL |
O.PAGO |
023010361975 |
IGVICP |
200208 |
893.00 |
|
20381405746 |
PROM DE ESPECTACULOS KARLOS GRADOS EIRL |
O.PAGO |
023010361976 |
RTA3CP |
200208 |
210.00 |
|
20381405746 |
PROM DE ESPECTACULOS KARLOS GRADOS EIRL |
O.PAGO |
023010365307 |
IGVICP |
199802 |
68173.00 |
|
20381405746 |
PROM DE ESPECTACULOS KARLOS GRADOS EIRL |
O.PAGO |
023010365308 |
IGVICP |
199807 |
2256.00 |
|
20307017394 |
PROVIDING TRADING SRLTDA |
O.PAGO |
023010366245 |
RTA3CP |
199801 |
1612.00 |
|
20307017394 |
PROVIDING TRADING SRLTDA |
O.PAGO |
023010366246 |
RTA3CP |
199802 |
1360.00 |
|
20307017394 |
PROVIDING TRADING SRLTDA |
O.PAGO |
023010366247 |
RTA3CP |
199803 |
491.00 |
|
20307017394 |
PROVIDING TRADING SRLTDA |
O.PAGO |
023010366248 |
RTA3CP |
199806 |
188.00 |
|
20307017394 |
PROVIDING TRADING SRLTDA |
O.PAGO |
023010366249 |
RTA3CP |
199810 |
483.00 |
|
20342611215 |
PUBLIREGGI S.A. |
O.PAGO |
023010361829 |
RTA3CP |
200208 |
2836.00 |
|
20342611215 |
PUBLIREGGI S.A. |
O.PAGO |
023010361830 |
RTA5RT |
200208 |
353.00 |
|
20342611215 |
PUBLIREGGI S.A. |
O.PAGO |
023010361831 |
SALUD |
200208 |
541.00 |
|
10103067877 |
PUCH VILLAVICENCIO ERIKA FATIMA |
O.PAGO |
023010363482 |
RESIFO |
200206 |
1399.00 |
|
10103067877 |
PUCH VILLAVICENCIO ERIKA FATIMA |
O.PAGO |
023010363483 |
RESIFO |
200207 |
1376.00 |
|
10103067877 |
PUCH VILLAVICENCIO ERIKA FATIMA |
O.PAGO |
023010363484 |
RESIFO |
200208 |
1356.00 |
|
10103067877 |
PUCH VILLAVICENCIO ERIKA FATIMA |
O.PAGO |
023010363485 |
RESIFO |
200209 |
1334.00 |
|
20161779114 |
QUIRURGICA PERU S.A.C. |
O.PAGO |
023010356868 |
RTA3CP |
200208 |
17582.00 |
|
20472933672 |
R.J. TRANSERVIS S.A.C. |
R.MULTA |
023020114051 |
MO1761 |
200207 |
633.00 |
|
20469322697 |
R.V.M. COMUNICACIONES S.R.L. |
O.PAGO |
023010364307 |
RESITP |
200207 |
1203.00 |
|
20469322697 |
R.V.M. COMUNICACIONES S.R.L. |
O.PAGO |
023010364308 |
RESITP |
200208 |
1186.00 |
|
20469322697 |
R.V.M. COMUNICACIONES S.R.L. |
O.PAGO |
023010364309 |
RESITP |
200209 |
1166.00 |
|
20469322697 |
R.V.M. COMUNICACIONES S.R.L. |
O.PAGO |
023010359352 |
RTA3CP |
200208 |
696.00 |
|
20469322697 |
R.V.M. COMUNICACIONES S.R.L. |
O.PAGO |
023010359353 |
IGVICP |
200208 |
6240.00 |
|
20469322697 |
R.V.M. COMUNICACIONES S.R.L. |
O.PAGO |
023010359354 |
RTA4RT |
200208 |
191.00 |
|
20100336678 |
RADIO EMISORA GLOBAL PERU SA |
O.PAGO |
023010365620 |
RESIFO |
200209 |
1371.00 |
|
10078724850 |
RAFFO AGUILAR PEDRO EDUARDO |
O.PAGO |
023010362896 |
IGVICP |
199812 |
832.00 |
|
10070237381 |
RAMOS HUAMANI CESAR |
R.MULTA |
023020113775 |
MO1761 |
200207 |
634.00 |
|
20420997591 |
RELOCATION PERU S.A.C. |
O.PAGO |
023010362190 |
IGVICP |
200208 |
2220.00 |
|
20420997591 |
RELOCATION PERU S.A.C. |
O.PAGO |
023010362191 |
IESCTP |
200208 |
251.00 |
|
20420997591 |
RELOCATION PERU S.A.C. |
O.PAGO |
023010362192 |
SALUD |
200208 |
1127.00 |
|
20134109921 |
REMACENTRO S.C.R.LTDA. |
O.PAGO |
023010356660 |
IGVICP |
200208 |
4945.00 |
|
20134109921 |
REMACENTRO S.C.R.LTDA. |
O.PAGO |
023010356661 |
RTA3CP |
200208 |
809.00 |
|
20334125921 |
REMOLQUES Y CARROCERIAS S.A.C. |
O.PAGO |
023010361766 |
RTA5RT |
200208 |
241.00 |
|
20334125921 |
REMOLQUES Y CARROCERIAS S.A.C. |
O.PAGO |
023010361767 |
PENREG |
200208 |
386.00 |
|
20334125921 |
REMOLQUES Y CARROCERIAS S.A.C. |
O.PAGO |
023010361768 |
IESCTP |
200208 |
172.00 |
|
20334125921 |
REMOLQUES Y CARROCERIAS S.A.C. |
O.PAGO |
023010361769 |
SALUD |
200208 |
773.00 |
|
20342326103 |
RENZO PAVANELLO BARRIOS EIRL |
O.PAGO |
023010365412 |
RESITP |
200209 |
726.00 |
|
20504638180 |
REPRESENT.COMERCIAL.Y SERVICIOS SAC |
R.MULTA |
023020114156 |
MO1761 |
200207 |
634.00 |
|
20294184890 |
RES GERIAT VIRGEN MARIA D LAS NIEVES SRL |
O.PAGO |
023010361621 |
IGVICP |
200208 |
2425.00 |
|
20294184890 |
RES GERIAT VIRGEN MARIA D LAS NIEVES SRL |
O.PAGO |
023010361622 |
RTA3CP |
200208 |
1666.00 |
|
20174595977 |
RICARDO ODRIA Y ASOCIADOS SOCIEDAD ANONI |
O.PAGO |
023010364183 |
RESITP |
200208 |
351.00 |
|
20174595977 |
RICARDO ODRIA Y ASOCIADOS SOCIEDAD ANONI |
O.PAGO |
023010364184 |
RESITP |
200209 |
345.00 |
|
20462580615 |
RIDASI S.A.C. |
O.PAGO |
023010359186 |
IGVICP |
200208 |
4527.00 |
|
20462580615 |
RIDASI S.A.C. |
O.PAGO |
023010359187 |
RTA3CP |
200208 |
510.00 |
|
20109049434 |
S P COMERCIAL S.A. |
O.PAGO |
023010365636 |
RESIFO |
200207 |
684.00 |
|
20109049434 |
S P COMERCIAL S.A. |
O.PAGO |
023010365637 |
RESIFO |
200208 |
674.00 |
|
20109049434 |
S P COMERCIAL S.A. |
O.PAGO |
023010365638 |
RESIFO |
200209 |
663.00 |
|
20301222085 |
SABRECA EIRL |
O.PAGO |
023010357615 |
IGVICP |
200208 |
6402.00 |
|
20301222085 |
SABRECA EIRL |
O.PAGO |
023010357616 |
RTA3CP |
200208 |
1656.00 |
|
10091479023 |
SALAS MALPARTIDA LIDUVINA |
O.PAGO |
023010360631 |
IGVICP |
200208 |
749.00 |
|
10091479023 |
SALAS MALPARTIDA LIDUVINA |
O.PAGO |
023010360632 |
RTA3CP |
200208 |
1155.00 |
|
20344683035 |
SEA EXPORT TRADING S.A. |
O.PAGO |
023010361855 |
RTA5RT |
200208 |
602.00 |
|
20344683035 |
SEA EXPORT TRADING S.A. |
O.PAGO |
023010361856 |
SALUD |
200208 |
837.00 |
|
20102055901 |
SEGURIDAD Y PROTECCION INDUSTRIAL S A |
O.PAGO |
023010360939 |
RTA3CP |
200208 |
270.00 |
|
20102055901 |
SEGURIDAD Y PROTECCION INDUSTRIAL S A |
O.PAGO |
023010360940 |
IESCTP |
200208 |
198.00 |
|
20102055901 |
SEGURIDAD Y PROTECCION INDUSTRIAL S A |
O.PAGO |
023010360941 |
IGVICP |
200208 |
2412.00 |
|
20102055901 |
SEGURIDAD Y PROTECCION INDUSTRIAL S A |
O.PAGO |
023010360942 |
SALUD |
200208 |
893.00 |
|
20308125573 |
SEPROEL S.R.L. |
O.PAGO |
023010357740 |
IGVICP |
200208 |
15776.00 |
|
20308125573 |
SEPROEL S.R.L. |
O.PAGO |
023010357741 |
RTA3CP |
200208 |
2514.00 |
|
20157774272 |
SERCON LATINO E.I.R.L. |
O.PAGO |
023010364019 |
RESITP |
200208 |
481.00 |
|
20157774272 |
SERCON LATINO E.I.R.L. |
O.PAGO |
023010364020 |
RESITP |
200209 |
473.00 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
023010357360 |
IGVICP |
200208 |
4468.00 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
023010357361 |
RTA3CP |
200208 |
697.00 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
023010357362 |
PENREG |
200208 |
543.00 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
023010357363 |
SALUD |
200208 |
414.00 |
|
20135205347 |
SERV. DE ALMACEN. EN PROD. DE REFRI SAC |
O.PAGO |
023010363997 |
RESITP |
200209 |
1471.00 |
|
20212346994 |
SERVI EMBRAGUE SRL |
R.MULTA |
023020113875 |
MO1761 |
200207 |
632.00 |
|
20364686537 |
SERVICIOS EN MINERIA Y CONSTRUCCION SAC |
O.PAGO |
023010365428 |
RESITP |
200208 |
461.00 |
|
20364686537 |
SERVICIOS EN MINERIA Y CONSTRUCCION SAC |
O.PAGO |
023010365429 |
RESITP |
200209 |
453.00 |
|
20255613091 |
SERVICIOS GENERALES EBENEZER S.A.C |
R.MULTA |
023020113882 |
MO1761 |
200207 |
634.00 |
|
20255613091 |
SERVICIOS GENERALES EBENEZER S.A.C |
O.PAGO |
023010361485 |
IGVICP |
200208 |
939.00 |
|
20255613091 |
SERVICIOS GENERALES EBENEZER S.A.C |
O.PAGO |
023010361486 |
RTA3CP |
200208 |
591.00 |
|
20499446242 |
SERVICIOS GENERALES EPENSA S.R.L. |
O.PAGO |
023010362625 |
RTA3CP |
200208 |
811.00 |
|
20131233656 |
SERVICIOS GENERALES INDUSTRIALES SRL |
O.PAGO |
023010356568 |
IGVICP |
200208 |
2882.00 |
|
20131233656 |
SERVICIOS GENERALES INDUSTRIALES SRL |
O.PAGO |
023010356569 |
RTA3CP |
200208 |
5174.00 |
|
20382223412 |
SERVICIOS Y SEGURIDAD INTEGRAL S.A. |
O.PAGO |
023010361983 |
IGVICP |
200208 |
294.00 |
|
20382223412 |
SERVICIOS Y SEGURIDAD INTEGRAL S.A. |
O.PAGO |
023010361984 |
SALUD |
200208 |
161.00 |
|
20382223412 |
SERVICIOS Y SEGURIDAD INTEGRAL S.A. |
O.PAGO |
023010361985 |
RTA3CP |
200208 |
408.00 |
|
20257645950 |
SEUR SA |
O.PAGO |
023010357252 |
IGVICP |
200208 |
8549.00 |
|
20257645950 |
SEUR SA |
O.PAGO |
023010357253 |
RTA3CP |
200208 |
1747.00 |
|
20117161642 |
SEVICIOS GENERALES EN GEODESIA S.R.LTDA. |
O.PAGO |
023010361112 |
IGVICP |
200208 |
835.00 |
|
20117161642 |
SEVICIOS GENERALES EN GEODESIA S.R.LTDA. |
O.PAGO |
023010363580 |
RESITP |
200207 |
1799.00 |
|
20117161642 |
SEVICIOS GENERALES EN GEODESIA S.R.LTDA. |
O.PAGO |
023010363581 |
RESITP |
200208 |
1772.00 |
|
20117161642 |
SEVICIOS GENERALES EN GEODESIA S.R.LTDA. |
O.PAGO |
023010363582 |
RESITP |
200209 |
1743.00 |
|
20429487057 |
SISTEMAS INFORMATICOS VISUALES S.R.LTDA. |
R.MULTA |
023020114004 |
MO1761 |
200207 |
635.00 |
|
20334508855 |
SOCIEDAD MINERA RESPONSAB.LTDA MARY |
O.PAGO |
023010363358 |
IGVICP |
199811 |
900.00 |
|
20334508855 |
SOCIEDAD MINERA RESPONSAB.LTDA MARY |
O.PAGO |
023010366277 |
RTA3CP |
199801 |
1792.00 |
|
20334508855 |
SOCIEDAD MINERA RESPONSAB.LTDA MARY |
O.PAGO |
023010366278 |
RTA3CP |
199803 |
700.00 |
|
20334508855 |
SOCIEDAD MINERA RESPONSAB.LTDA MARY |
O.PAGO |
023010366279 |
RTA3CP |
199807 |
1048.00 |
|
20334508855 |
SOCIEDAD MINERA RESPONSAB.LTDA MARY |
O.PAGO |
023010366280 |
RTA3CP |
199808 |
448.00 |
|
20334508855 |
SOCIEDAD MINERA RESPONSAB.LTDA MARY |
O.PAGO |
023010366281 |
RTA3CP |
199809 |
478.00 |
|
20334508855 |
SOCIEDAD MINERA RESPONSAB.LTDA MARY |
O.PAGO |
023010366282 |
RTA3CP |
199810 |
236.00 |
|
20334508855 |
SOCIEDAD MINERA RESPONSAB.LTDA MARY |
O.PAGO |
023010361770 |
IGVICP |
200208 |
2181.00 |
|
20334508855 |
SOCIEDAD MINERA RESPONSAB.LTDA MARY |
O.PAGO |
023010361771 |
RTA3CP |
200208 |
1454.00 |
|
20457764686 |
SOUTH AMERICAN FOODS S.A.C. |
O.PAGO |
023010362375 |
SALUD |
200208 |
1330.00 |
|
20251760731 |
SOUTH PACIFIC SERVICE S.A |
O.PAGO |
023010363507 |
RESITP |
200206 |
700.00 |
|
20251760731 |
SOUTH PACIFIC SERVICE S.A |
O.PAGO |
023010363508 |
RESITP |
200207 |
689.00 |
|
20251760731 |
SOUTH PACIFIC SERVICE S.A |
O.PAGO |
023010363509 |
RESITP |
200208 |
678.00 |
|
20251760731 |
SOUTH PACIFIC SERVICE S.A |
O.PAGO |
023010363510 |
RESITP |
200209 |
667.00 |
|
20346365758 |
TEC. EN CONST. Y CONTROL DE OBRAS S.A. |
O.PAGO |
023010361874 |
RTA3CP |
200208 |
559.00 |
|
10087226781 |
TELLO ORTEGA DE TORRES ROXANA CLAUDIA |
O.PAGO |
023010360623 |
RTA3CP |
200208 |
559.00 |
|
20387043625 |
TERRASOL S.A.C. |
O.PAGO |
023010358348 |
IGVICP |
200208 |
18257.00 |
|
20387043625 |
TERRASOL S.A.C. |
O.PAGO |
023010358349 |
RTA3CP |
200208 |
2974.00 |
|
20100369681 |
TEXTILES SALCEDO S A SALCETEX |
O.PAGO |
023010363883 |
RESITP |
200207 |
79.00 |
|
20100369681 |
TEXTILES SALCEDO S A SALCETEX |
O.PAGO |
023010363884 |
RESITP |
200209 |
2618.00 |
|
20421241091 |
TEXTILES SANTA MARTHA SAC. |
O.PAGO |
023010358676 |
IGVICP |
200208 |
86334.00 |
|
20421241091 |
TEXTILES SANTA MARTHA SAC. |
O.PAGO |
023010358677 |
SALUD |
200208 |
179.00 |
|
20421241091 |
TEXTILES SANTA MARTHA SAC. |
O.PAGO |
023010358678 |
RTA3CP |
200208 |
1631.00 |
|
20257709605 |
TOP JAZZ SA |
O.PAGO |
023010357256 |
IGVICP |
200208 |
4259.00 |
|
20257709605 |
TOP JAZZ SA |
O.PAGO |
023010357257 |
RTA3CP |
200208 |
562.00 |
|
20300074848 |
TOP OIL INTERNATIONAL SURVEY & SERVI SRL |
O.PAGO |
023010357599 |
IGVICP |
200208 |
6360.00 |
|
20300074848 |
TOP OIL INTERNATIONAL SURVEY & SERVI SRL |
O.PAGO |
023010357600 |
RTA3CP |
200208 |
1097.00 |
|
20300074848 |
TOP OIL INTERNATIONAL SURVEY & SERVI SRL |
O.PAGO |
023010357601 |
RTA4RT |
200208 |
396.00 |
|
20504354076 |
TOPOGRAFOS MINEROS S.A. |
R.MULTA |
023020114146 |
MO1761 |
200207 |
636.00 |
|
20256555329 |
TRANSPORTES ITALIA SA |
O.PAGO |
023010363901 |
RESITP |
200206 |
431.00 |
|
20256555329 |
TRANSPORTES ITALIA SA |
O.PAGO |
023010363902 |
RESITP |
200207 |
424.00 |
|
20256555329 |
TRANSPORTES ITALIA SA |
O.PAGO |
023010363903 |
RESITP |
200208 |
418.00 |
|
20256555329 |
TRANSPORTES ITALIA SA |
O.PAGO |
023010363904 |
RESITP |
200209 |
411.00 |
|
20263367163 |
TRANSPORTES Y SERVICIOS 95 SRL |
O.PAGO |
023010361533 |
RTA3CP |
200208 |
522.00 |
|
20432415164 |
TRAZOS Y ARTES S.A.C. |
R.MULTA |
023020114009 |
MO1761 |
200207 |
632.00 |
|
20109693872 |
TROM SA |
O.PAGO |
023010364093 |
RESITP |
200209 |
536.00 |
|
10079970439 |
TRUJILLO RODRIGUEZ TORIBIA SUSANA |
O.PAGO |
023010360581 |
RTA3CP |
200208 |
598.00 |
|
20297548531 |
TWO BROTHERS INTERNATIONAL E.I.R.L. |
O.PAGO |
023010357562 |
RTA3CP |
200208 |
7603.00 |
|
20331148009 |
UNION PERU S.A.C. |
O.PAGO |
023010365393 |
RESITP |
200208 |
451.00 |
|
20331148009 |
UNION PERU S.A.C. |
O.PAGO |
023010365394 |
RESITP |
200209 |
444.00 |
|
20380766397 |
UNITED DISCO S.A. |
R.MULTA |
023020113959 |
MO1761 |
200207 |
635.00 |
|
20428653891 |
UPDATE DEL PERU S.A.C. |
O.PAGO |
023010362279 |
IGVICP |
200208 |
1086.00 |
|
20428653891 |
UPDATE DEL PERU S.A.C. |
O.PAGO |
023010362280 |
RTA3CP |
200208 |
324.00 |
|
20293959189 |
URA SERVICIOS GENERALES S.R.LTDA |
O.PAGO |
023010363971 |
RESITP |
200209 |
1654.00 |
|
10082076587 |
VELASCO DE LA RIVA VICTOR EDUARDO |
O.PAGO |
023010363825 |
RESITP |
200209 |
2476.00 |
|
10082076587 |
VELASCO DE LA RIVA VICTOR EDUARDO |
O.PAGO |
023010360590 |
RTA3CP |
200208 |
903.00 |
|
20374345401 |
VENTHORIX S.A.C. |
O.PAGO |
023010358106 |
RTA3CP |
200208 |
1702.00 |
|
20374345401 |
VENTHORIX S.A.C. |
O.PAGO |
023010358107 |
IESCTP |
200208 |
431.00 |
|
20374345401 |
VENTHORIX S.A.C. |
O.PAGO |
023010358108 |
IGVICP |
200208 |
5834.00 |
|
20374345401 |
VENTHORIX S.A.C. |
O.PAGO |
023010358109 |
SALUD |
200208 |
2363.00 |
|
20416353124 |
VERINET S.A. |
R.MULTA |
023020113978 |
MO1761 |
200207 |
632.00 |
|
10104287862 |
VILCA CULQUE ENRIQUE SANTIAGO |
O.PAGO |
023010360656 |
IGVICP |
200208 |
2115.00 |
|
10104287862 |
VILCA CULQUE ENRIQUE SANTIAGO |
O.PAGO |
023010360657 |
RTA3CP |
200208 |
2525.00 |
|
20343501910 |
VITREOUS SANITARIA S.A.C. |
O.PAGO |
023010357949 |
IGVICP |
200208 |
19058.00 |
|
20343501910 |
VITREOUS SANITARIA S.A.C. |
O.PAGO |
023010357950 |
RTA3CP |
200208 |
7874.00 |
|
20265700421 |
WORLD PACIFIC INTERNATIONAL S.A.C. |
O.PAGO |
023010363946 |
RESITP |
200206 |
536.00 |
|
20265700421 |
WORLD PACIFIC INTERNATIONAL S.A.C. |
O.PAGO |
023010363947 |
RESITP |
200207 |
527.00 |
|
20265700421 |
WORLD PACIFIC INTERNATIONAL S.A.C. |
O.PAGO |
023010363948 |
RESITP |
200208 |
519.00 |
|
20265700421 |
WORLD PACIFIC INTERNATIONAL S.A.C. |
O.PAGO |
023010363949 |
RESITP |
200209 |
511.00 |
|
20429115427 |
WORLDWIDE BUSINESS S.A.C. |
R.MULTA |
023020114001 |
MO1761 |
200207 |
635.00 |
|
10405257284 |
YEFFIMO DEMETRIO CARMEN |
O.PAGO |
023010360687 |
IGVICP |
200208 |
607.00 |
|
20461092102 |
YES CLOTHING COMPANY S.A.C. |
R.MULTA |
023020114029 |
MO1761 |
200207 |
633.00 |
|
20142945461 |
ZANDROX E.I.R.L. |
O.PAGO |
023010363699 |
FRAESP |
199905 |
2460.00 |