INTENDENCIA REGIONAL LIMA
R.I. 023-00-0000191 del 24.05.2002
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Publicado en el diario oficial "El Peruano" el día 04.06.2002)
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 Unico 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 TRIB. EN S/. |
|
20372457474 |
A M 1 LINK S.A. |
O.PAGO |
023010291810 |
IGVICP |
200112 |
7745,00 |
|
20295904276 |
AC ARQUITECTOS CONSULTORES E.I.R.L. |
O.PAGO |
023010287531 |
RTA4RT |
200112 |
312,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298500 |
RTA3CP |
199708 |
1700,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298501 |
RTA3CP |
199709 |
1336,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298502 |
RTA3CP |
199710 |
499,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298503 |
RTA3CP |
199711 |
809,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298504 |
RTA3CP |
199801 |
994,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298505 |
RTA3CP |
199810 |
252,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298506 |
RTA3CP |
199811 |
180,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298507 |
RTA3CP |
199901 |
968,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298508 |
RTA3CP |
199902 |
1273,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298509 |
RTA3CP |
199903 |
1283,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298510 |
RTA3CP |
199904 |
907,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298511 |
RTA3CP |
199906 |
312,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298512 |
IGVICP |
200004 |
1432,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298513 |
SALUD |
200005 |
203,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298514 |
PENREG |
200005 |
292,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298515 |
SALUD |
200006 |
199,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298516 |
PENREG |
200006 |
287,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298517 |
IGVICP |
200007 |
966,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298518 |
PENREG |
200007 |
562,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298519 |
IESCTP |
200007 |
216,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298520 |
SALUD |
200007 |
389,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298521 |
PENREG |
200008 |
275,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298522 |
SALUD |
200008 |
191,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298523 |
SALUD |
200009 |
187,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298524 |
PENREG |
200009 |
269,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298525 |
SALUD |
200010 |
182,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298526 |
PENREG |
200010 |
262,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298527 |
SALUD |
200011 |
178,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298528 |
PENREG |
200011 |
256,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298529 |
IESCTP |
200012 |
195,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298530 |
PENREG |
200012 |
507,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298531 |
SALUD |
200012 |
350,00 |
|
20101223338 |
ACEROS DANY S.A. |
O.PAGO |
023010298532 |
ACTNET |
199908 |
471,00 |
|
20417394444 |
ADMINISTRACION DE SERVICIOS EXTERNOS SAC |
O.PAGO |
023010292195 |
SALUD |
200112 |
687,00 |
|
20467193954 |
ADVANTIS SOLUTIONS S.A.C. |
O.PAGO |
023010292944 |
IGVICP |
200112 |
1941,00 |
|
20467193954 |
ADVANTIS SOLUTIONS S.A.C. |
O.PAGO |
023010292945 |
PENREG |
200112 |
204,00 |
|
20467193954 |
ADVANTIS SOLUTIONS S.A.C. |
O.PAGO |
023010292946 |
SALUD |
200112 |
282,00 |
|
20467193954 |
ADVANTIS SOLUTIONS S.A.C. |
O.PAGO |
023010292947 |
IGVICP |
200201 |
1366,00 |
|
20467193954 |
ADVANTIS SOLUTIONS S.A.C. |
O.PAGO |
023010292948 |
RTA3CP |
200201 |
1092,00 |
|
20475247508 |
AG & AM S.A.C. |
O.PAGO |
023010293157 |
IGVICP |
200112 |
2615,00 |
|
20475247508 |
AG & AM S.A.C. |
O.PAGO |
023010293158 |
SALUD |
200112 |
866,00 |
|
20475247508 |
AG & AM S.A.C. |
O.PAGO |
023010293159 |
RTA5RT |
200112 |
307,00 |
|
20475247508 |
AG & AM S.A.C. |
O.PAGO |
023010293160 |
IGVICP |
200201 |
741,00 |
|
20475247508 |
AG & AM S.A.C. |
O.PAGO |
023010293161 |
RTA3CP |
200201 |
352,00 |
|
20475247508 |
AG & AM S.A.C. |
O.PAGO |
023010293162 |
RTA5RT |
200201 |
269,00 |
|
20475247508 |
AG & AM S.A.C. |
O.PAGO |
023010293163 |
SALUD |
200201 |
463,00 |
|
20502099893 |
AGREGADOS & COLORES S.A.C. |
O.PAGO |
023010293340 |
RTA3CP |
200201 |
560,00 |
|
20100083958 |
AGROPECUARIA DEL PILAR S.A.C. |
O.PAGO |
023010293599 |
RTA3CP |
200202 |
44019,00 |
|
20100083958 |
AGROPECUARIA DEL PILAR S.A.C. |
O.PAGO |
023010293600 |
IGVICP |
200202 |
99245,00 |
|
20100083958 |
AGROPECUARIA DEL PILAR S.A.C. |
O.PAGO |
023010293601 |
RTA4RT |
200202 |
3259,00 |
|
20100083958 |
AGROPECUARIA DEL PILAR S.A.C. |
O.PAGO |
023010293602 |
PENREG |
200202 |
492,00 |
|
20100083958 |
AGROPECUARIA DEL PILAR S.A.C. |
O.PAGO |
023010293603 |
IESCTP |
200202 |
1299,00 |
|
20100083958 |
AGROPECUARIA DEL PILAR S.A.C. |
O.PAGO |
023010293604 |
IESCTT |
200202 |
652,00 |
|
20100083958 |
AGROPECUARIA DEL PILAR S.A.C. |
O.PAGO |
023010293605 |
SALUD |
200202 |
6520,00 |
|
20261877377 |
AISLANTES Y ENVASES S.A. |
O.PAGO |
023010290894 |
IGVICP |
200112 |
1146,00 |
|
20261877377 |
AISLANTES Y ENVASES S.A. |
O.PAGO |
023010290895 |
IGVICP |
200201 |
4540,00 |
|
20251650803 |
ALMAGRAF S.R.LTDA. |
O.PAGO |
023010290705 |
IGVICP |
200112 |
3880,00 |
|
20251650803 |
ALMAGRAF S.R.LTDA. |
O.PAGO |
023010290706 |
SALUD |
200112 |
429,00 |
|
20339695548 |
AMERICA TELEKOM SA |
O.PAGO |
023010291571 |
IGVICP |
200112 |
768,00 |
|
20462584955 |
ANDENCO EIRL |
O.PAGO |
023010292880 |
RTA3CP |
200112 |
196,00 |
|
20462584955 |
ANDENCO EIRL |
O.PAGO |
023010292881 |
RTA3CP |
200201 |
3809,00 |
|
20100944961 |
ARF SERVICIOS SA |
O.PAGO |
023010289094 |
IGVICP |
200112 |
3433,00 |
|
20265116745 |
ARGOS INTERACTIVA S.A. |
O.PAGO |
023010290972 |
IGVICP |
200112 |
6135,00 |
|
20430931009 |
ARTES Y FORMAS DEL PERU S.A.C. |
O.PAGO |
023010292585 |
IGVICP |
200112 |
7232,00 |
|
20430931009 |
ARTES Y FORMAS DEL PERU S.A.C. |
O.PAGO |
023010292586 |
SALUD |
200112 |
1111,00 |
|
20430931009 |
ARTES Y FORMAS DEL PERU S.A.C. |
O.PAGO |
023010292587 |
PENREG |
200112 |
296,00 |
|
20430931009 |
ARTES Y FORMAS DEL PERU S.A.C. |
O.PAGO |
023010292588 |
IGVICP |
200201 |
3316,00 |
|
20430931009 |
ARTES Y FORMAS DEL PERU S.A.C. |
O.PAGO |
023010292589 |
SALUD |
200201 |
459,00 |
|
20419086020 |
ARTESANIAS ROMANI S.A. |
O.PAGO |
023010292221 |
RTA3CP |
200112 |
218,00 |
|
20349541191 |
AUSTRAL TELEVISION S.A.C. |
O.PAGO |
023010296278 |
RTA5RT |
200202 |
809,00 |
|
20349541191 |
AUSTRAL TELEVISION S.A.C. |
O.PAGO |
023010296279 |
RTA3CP |
200202 |
4063,00 |
|
20349541191 |
AUSTRAL TELEVISION S.A.C. |
O.PAGO |
023010296280 |
IESCTP |
200202 |
653,00 |
|
20349541191 |
AUSTRAL TELEVISION S.A.C. |
O.PAGO |
023010296281 |
SALUD |
200202 |
2937,00 |
|
20342772227 |
AUTOMATIZACION Y CONTROL INDUSTRIAL SAC |
O.PAGO |
023010291617 |
IGVICP |
200112 |
1127,00 |
|
20342772227 |
AUTOMATIZACION Y CONTROL INDUSTRIAL SAC |
O.PAGO |
023010291618 |
SALUD |
200112 |
956,00 |
|
20342772227 |
AUTOMATIZACION Y CONTROL INDUSTRIAL SAC |
O.PAGO |
023010291619 |
RTA5RT |
200112 |
255,00 |
|
20342772227 |
AUTOMATIZACION Y CONTROL INDUSTRIAL SAC |
O.PAGO |
023010291620 |
IGVICP |
200201 |
1043,00 |
|
20295963281 |
AVS CONSULTORES S.A. |
O.PAGO |
023010291162 |
IGVICP |
200112 |
3464,00 |
|
20295963281 |
AVS CONSULTORES S.A. |
O.PAGO |
023010291163 |
IESCTP |
200112 |
203,00 |
|
20295963281 |
AVS CONSULTORES S.A. |
O.PAGO |
023010291164 |
SALUD |
200112 |
915,00 |
|
20295963281 |
AVS CONSULTORES S.A. |
O.PAGO |
023010291165 |
IGVICP |
200201 |
2983,00 |
|
20295963281 |
AVS CONSULTORES S.A. |
O.PAGO |
023010291166 |
RTA3CP |
200201 |
398,00 |
|
20429307172 |
BDT TRADING S.A. |
O.PAGO |
023010292549 |
IGVICP |
200112 |
661,00 |
|
20102019424 |
BELGAMEDICA S A |
O.PAGO |
023010289441 |
IGVICP |
200112 |
1735,00 |
|
20102019424 |
BELGAMEDICA S A |
O.PAGO |
023010289442 |
RTA5RT |
200112 |
798,00 |
|
20102019424 |
BELGAMEDICA S A |
O.PAGO |
023010289443 |
SALUD |
200112 |
2645,00 |
|
20102019424 |
BELGAMEDICA S A |
O.PAGO |
023010289444 |
IESCTP |
200112 |
588,00 |
|
20102019424 |
BELGAMEDICA S A |
O.PAGO |
023010289445 |
RTA3CP |
200201 |
162,00 |
|
20102019424 |
BELGAMEDICA S A |
O.PAGO |
023010289446 |
IGVICP |
200201 |
1240,00 |
|
20102019424 |
BELGAMEDICA S A |
O.PAGO |
023010289447 |
RTA5RT |
200201 |
785,00 |
|
20102019424 |
BELGAMEDICA S A |
O.PAGO |
023010289448 |
SALUD |
200201 |
3031,00 |
|
20102019424 |
BELGAMEDICA S A |
O.PAGO |
023010289449 |
IESCTP |
200201 |
421,00 |
|
20257836895 |
BETON BAUER S.A |
O.PAGO |
023010290813 |
SALUD |
200112 |
435,00 |
|
20292255081 |
BIOMEDICAL REPRESENTACIONES S.R.LTDA. |
O.PAGO |
023010291108 |
IGVICP |
200112 |
2910,00 |
|
20503189403 |
BLEND PERU E.I.R.L |
O.PAGO |
023010298350 |
IGVICP |
200202 |
2220,00 |
|
20503189403 |
BLEND PERU E.I.R.L |
O.PAGO |
023010298351 |
RTA3CP |
200202 |
11075,00 |
|
20304170540 |
BLUE SEA SRLTDA |
O.PAGO |
023010291311 |
IGVICP |
200201 |
2171,00 |
|
20304170540 |
BLUE SEA SRLTDA |
O.PAGO |
023010291312 |
RTA3CP |
200201 |
191,00 |
|
20304170540 |
BLUE SEA SRLTDA |
O.PAGO |
023010291313 |
IESCTP |
200201 |
346,00 |
|
20502321405 |
C V G IMPORTACIONES S.R.L. |
O.PAGO |
023010293363 |
RTA3CP |
200201 |
1050,00 |
|
10257161981 |
CABALLERO ACOSTA LIZ NELIDA |
O.PAGO |
023010288692 |
IGVICP |
200112 |
3080,00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
023010288933 |
RTA5RT |
200112 |
1910,00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
023010288934 |
IESCTP |
200112 |
316,00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
023010288935 |
IGVICP |
200112 |
923,00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
023010288936 |
SALUD |
200112 |
2838,00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
023010288937 |
PENREG |
200112 |
665,00 |
|
20292284005 |
CALIPSO SERVICE E.I.R.L |
O.PAGO |
023010287500 |
IGVICP |
200112 |
7914,00 |
|
10085697621 |
CAMACHO ARELLANO SEGUNDO JUAN |
O.PAGO |
023010288642 |
SALUD |
200112 |
1490,00 |
|
10085697621 |
CAMACHO ARELLANO SEGUNDO JUAN |
O.PAGO |
023010288643 |
IGVICP |
200112 |
395,00 |
|
10085697621 |
CAMACHO ARELLANO SEGUNDO JUAN |
O.PAGO |
023010288644 |
IESCTP |
200112 |
160,00 |
|
10085697621 |
CAMACHO ARELLANO SEGUNDO JUAN |
O.PAGO |
023010288645 |
PENREG |
200112 |
609,00 |
|
10085697621 |
CAMACHO ARELLANO SEGUNDO JUAN |
O.PAGO |
023010288646 |
RTA3CP |
200201 |
1437,00 |
|
10085697621 |
CAMACHO ARELLANO SEGUNDO JUAN |
O.PAGO |
023010288647 |
IGVICP |
200201 |
1075,00 |
|
10085697621 |
CAMACHO ARELLANO SEGUNDO JUAN |
O.PAGO |
023010288648 |
IESCTP |
200201 |
164,00 |
|
10085697621 |
CAMACHO ARELLANO SEGUNDO JUAN |
O.PAGO |
023010288649 |
PENREG |
200201 |
270,00 |
|
10085697621 |
CAMACHO ARELLANO SEGUNDO JUAN |
O.PAGO |
023010288650 |
SALUD |
200201 |
739,00 |
|
20425954548 |
CAMACHO Y ASOC TECN Y ASES JURID SCIVRL |
O.PAGO |
023010292468 |
SALUD |
200201 |
342,00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010291082 |
RTA5RT |
200112 |
1301,00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010291083 |
PENREG |
200112 |
208,00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010291084 |
IESCTP |
200112 |
259,00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010291085 |
SALUD |
200112 |
1166,00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010291086 |
RTA5RT |
200201 |
1280,00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010291087 |
SALUD |
200201 |
1053,00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010291088 |
IESCTP |
200201 |
234,00 |
|
20377413882 |
CASMATEC CONTRATISTAS AMBIENTAL S.A. |
O.PAGO |
023010291891 |
IGVICP |
200112 |
5538,00 |
|
20377413882 |
CASMATEC CONTRATISTAS AMBIENTAL S.A. |
O.PAGO |
023010291892 |
IGVICP |
200201 |
3291,00 |
|
20377413882 |
CASMATEC CONTRATISTAS AMBIENTAL S.A. |
O.PAGO |
023010291893 |
RTA3CP |
200201 |
366,00 |
|
10060876491 |
CHAVEZ ARRASCUE CARLOS FERNANDO |
O.PAGO |
023010288587 |
IGVICP |
200201 |
1792,00 |
|
10060876491 |
CHAVEZ ARRASCUE CARLOS FERNANDO |
O.PAGO |
023010288588 |
RTA3CP |
200201 |
2151,00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010289549 |
IGVICP |
200112 |
7244,00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010289550 |
SALUD |
200112 |
1022,00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010289551 |
SALUD |
200201 |
502,00 |
|
20301117371 |
CIA.AEROPORTUARIA SERVICIOS GENERALES SA |
O.PAGO |
023010291225 |
SALUD |
200112 |
662,00 |
|
20301117371 |
CIA.AEROPORTUARIA SERVICIOS GENERALES SA |
O.PAGO |
023010291226 |
PENREG |
200112 |
313,00 |
|
20258642806 |
CLAUX CONTRATISTAS GENERALES E I R L |
O.PAGO |
023010287402 |
RTA3CP |
200201 |
315,00 |
|
20258642806 |
CLAUX CONTRATISTAS GENERALES E I R L |
O.PAGO |
023010287403 |
IGVICP |
200201 |
1153,00 |
|
20258642806 |
CLAUX CONTRATISTAS GENERALES E I R L |
O.PAGO |
023010287404 |
SALUD |
200201 |
183,00 |
|
20258642806 |
CLAUX CONTRATISTAS GENERALES E I R L |
O.PAGO |
023010287405 |
PENREG |
200201 |
265,00 |
|
20308413285 |
COAST PERU S.A |
O.PAGO |
023010291364 |
IGVICP |
200112 |
7649,00 |
|
20308413285 |
COAST PERU S.A |
O.PAGO |
023010291365 |
IESCTP |
200112 |
278,00 |
|
20423211416 |
COMPANIA PERUANA DE FORMATOS S.R.L. |
O.PAGO |
023010292391 |
SALUD |
200112 |
171,00 |
|
20423211416 |
COMPANIA PERUANA DE FORMATOS S.R.L. |
O.PAGO |
023010292392 |
PENREG |
200112 |
247,00 |
|
20423211416 |
COMPANIA PERUANA DE FORMATOS S.R.L. |
O.PAGO |
023010292393 |
RTA3CP |
200201 |
1790,00 |
|
20423211416 |
COMPANIA PERUANA DE FORMATOS S.R.L. |
O.PAGO |
023010292394 |
RTA4RT |
200201 |
1102,00 |
|
20423211416 |
COMPANIA PERUANA DE FORMATOS S.R.L. |
O.PAGO |
023010292395 |
IESCTT |
200201 |
220,00 |
|
20503340314 |
COMPA±IA PETROLERA Y MINERA S.A.C. |
O.PAGO |
023010298365 |
RTA3CP |
200202 |
8814,00 |
|
20429265313 |
COMUNICORP S.A.C. |
O.PAGO |
023010292548 |
RTA3CP |
200112 |
165,00 |
|
20501877302 |
COMVENSE Y AFINES S.R.L. |
O.PAGO |
023010293320 |
IGVICP |
200201 |
818,00 |
|
20501877302 |
COMVENSE Y AFINES S.R.L. |
O.PAGO |
023010293321 |
RTA3CP |
200201 |
2415,00 |
|
20501705196 |
CONSTRUCTORA ASESORAMIENTO PROFESIONAL & |
O.PAGO |
023010293302 |
IGVICP |
200112 |
2450,00 |
|
20501705196 |
CONSTRUCTORA ASESORAMIENTO PROFESIONAL & |
O.PAGO |
023010293303 |
IGVICP |
200201 |
1332,00 |
|
20293402851 |
CONSTRUCTORA CARLOS ALEXANDER S.A.C. |
O.PAGO |
023010291114 |
IGVICP |
200112 |
1618,00 |
|
20293402851 |
CONSTRUCTORA CARLOS ALEXANDER S.A.C. |
O.PAGO |
023010291115 |
SALUD |
200112 |
1174,00 |
|
20293402851 |
CONSTRUCTORA CARLOS ALEXANDER S.A.C. |
O.PAGO |
023010291116 |
IESCTP |
200112 |
217,00 |
|
20293402851 |
CONSTRUCTORA CARLOS ALEXANDER S.A.C. |
O.PAGO |
023010291117 |
IESCTP |
200201 |
266,00 |
|
20293402851 |
CONSTRUCTORA CARLOS ALEXANDER S.A.C. |
O.PAGO |
023010291118 |
RTA3CP |
200201 |
260,00 |
|
20293402851 |
CONSTRUCTORA CARLOS ALEXANDER S.A.C. |
O.PAGO |
023010291119 |
SALUD |
200201 |
1271,00 |
|
20101571883 |
CONSTRUCTORA DISA S A |
O.PAGO |
023010289323 |
IGVICP |
200112 |
1288,00 |
|
20101571883 |
CONSTRUCTORA DISA S A |
O.PAGO |
023010289324 |
RTA4RT |
200112 |
299,00 |
|
20101571883 |
CONSTRUCTORA DISA S A |
O.PAGO |
023010289325 |
SALUD |
200112 |
541,00 |
|
20101571883 |
CONSTRUCTORA DISA S A |
O.PAGO |
023010289326 |
RTA5RT |
200112 |
782,00 |
|
20101571883 |
CONSTRUCTORA DISA S A |
O.PAGO |
023010289327 |
IGVICP |
200201 |
1393,00 |
|
20101571883 |
CONSTRUCTORA DISA S A |
O.PAGO |
023010289328 |
RTA3CP |
200201 |
179,00 |
|
20255251750 |
CONSTRUCTORA VILLENA HNOS SA |
O.PAGO |
023010290770 |
RTA4RT |
200201 |
2044,00 |
|
20255251750 |
CONSTRUCTORA VILLENA HNOS SA |
O.PAGO |
023010290771 |
IESCTT |
200201 |
409,00 |
|
20420367229 |
CONTRASTE & ASOCIADOS S.A.C |
O.PAGO |
023010292290 |
IGVICP |
200201 |
442,00 |
|
20101213880 |
CONVERSION DE PAPELES CAMPER SRL. |
O.PAGO |
023010286758 |
IESCTP |
200112 |
215,00 |
|
20101213880 |
CONVERSION DE PAPELES CAMPER SRL. |
O.PAGO |
023010286759 |
SALUD |
200112 |
1760,00 |
|
20101213880 |
CONVERSION DE PAPELES CAMPER SRL. |
O.PAGO |
023010286760 |
IGVICP |
200112 |
350,00 |
|
20101213880 |
CONVERSION DE PAPELES CAMPER SRL. |
O.PAGO |
023010286761 |
PENREG |
200112 |
2086,00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
023010292596 |
IGVICP |
200112 |
6216,00 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
023010297021 |
RTA3CP |
200202 |
17779,00 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
023010297022 |
IGVICP |
200202 |
159596,00 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
023010297023 |
IESCTP |
200202 |
11867,00 |
|
20330495872 |
COOP.TRAB.Y FOMENTO STA. MARGARITA LTDA. |
O.PAGO |
023010287643 |
IGVICP |
200201 |
894,00 |
|
20251551902 |
CORAL TRADING S.A.C. |
O.PAGO |
023010290704 |
IGVICP |
200112 |
910,00 |
|
20330722364 |
CORPORACION INTERNACIONAL CAST S.A.C. |
O.PAGO |
023010291402 |
IGVICP |
200112 |
1672,00 |
|
20343812591 |
CORTE CONFECC.VIRGEN DEL CARMEN SRL |
O.PAGO |
023010291649 |
IGVICP |
200112 |
2197,00 |
|
20343812591 |
CORTE CONFECC.VIRGEN DEL CARMEN SRL |
O.PAGO |
023010291650 |
PENREG |
200112 |
632,00 |
|
20343812591 |
CORTE CONFECC.VIRGEN DEL CARMEN SRL |
O.PAGO |
023010291651 |
SALUD |
200112 |
438,00 |
|
20471196186 |
COSMEVAR PERU S.A.C. |
O.PAGO |
023010293024 |
RTA4RT |
200112 |
499,00 |
|
20471196186 |
COSMEVAR PERU S.A.C. |
O.PAGO |
023010293025 |
SALUD |
200112 |
1312,00 |
|
20471196186 |
COSMEVAR PERU S.A.C. |
O.PAGO |
023010293026 |
RTA5RT |
200112 |
2249,00 |
|
20471196186 |
COSMEVAR PERU S.A.C. |
O.PAGO |
023010293027 |
RTA3CP |
200201 |
1279,00 |
|
20471196186 |
COSMEVAR PERU S.A.C. |
O.PAGO |
023010293028 |
RTA5RT |
200201 |
1624,00 |
|
20471196186 |
COSMEVAR PERU S.A.C. |
O.PAGO |
023010293029 |
SALUD |
200201 |
1407,00 |
|
20471196186 |
COSMEVAR PERU S.A.C. |
O.PAGO |
023010293030 |
IESCTP |
200201 |
313,00 |
|
20389298957 |
CPM RED S.A.C. |
O.PAGO |
023010292089 |
IGVICP |
200201 |
2197,00 |
|
20389298957 |
CPM RED S.A.C. |
O.PAGO |
023010292090 |
RTA3CP |
200201 |
543,00 |
|
20100335949 |
CREATIVITY PUBLICIDAD S.A EN LIQUIDACION |
R.MULTA |
011020019614 |
MI76IS |
200110 |
611,00 |
|
20100335949 |
CREATIVITY PUBLICIDAD S.A EN LIQUIDACION |
R.MULTA |
011020019635 |
MO1761 |
200106 |
661,00 |
|
20100335949 |
CREATIVITY PUBLICIDAD S.A EN LIQUIDACION |
R.MULTA |
011020019636 |
MO1761 |
200111 |
605,00 |
|
20100335949 |
CREATIVITY PUBLICIDAD S.A EN LIQUIDACION |
R.MULTA |
011020019637 |
MI76IS |
200111 |
605,00 |
|
10028439348 |
CRUZ CHERO OSCAR |
O.PAGO |
023010288583 |
IGVICP |
200112 |
509,00 |
|
20339815977 |
CULTIVOS INTERNACIONALES S.A |
O.PAGO |
023010287679 |
RTA4RT |
200201 |
522,00 |
|
20339815977 |
CULTIVOS INTERNACIONALES S.A |
O.PAGO |
023010287680 |
AGRGRA |
200201 |
3861,00 |
|
20385569671 |
D & B PUBLICISTAS EDITORES S.A |
O.PAGO |
023010292024 |
IGVICP |
200201 |
528,00 |
|
20385569671 |
D & B PUBLICISTAS EDITORES S.A |
O.PAGO |
023010292025 |
RTA3CP |
200201 |
287,00 |
|
20153350761 |
DAFISA CONTRATISTAS GENERALES S.A. |
O.PAGO |
023010290395 |
IGVICP |
200112 |
2125,00 |
|
20153350761 |
DAFISA CONTRATISTAS GENERALES S.A. |
O.PAGO |
023010290396 |
IGVICP |
200201 |
1509,00 |
|
20153350761 |
DAFISA CONTRATISTAS GENERALES S.A. |
O.PAGO |
023010290397 |
RTA3CP |
200201 |
839,00 |
|
20458223204 |
DATA CONNECTION S.A.C. |
O.PAGO |
023010292768 |
SALUD |
200112 |
442,00 |
|
20458223204 |
DATA CONNECTION S.A.C. |
O.PAGO |
023010292769 |
PENREG |
200112 |
231,00 |
|
20458223204 |
DATA CONNECTION S.A.C. |
O.PAGO |
023010292770 |
SALUD |
200201 |
218,00 |
|
20268371541 |
DE GAIA CORREDORES DE SEGUROS EIRL |
O.PAGO |
023010291037 |
IGVICP |
200112 |
1682,00 |
|
20268371541 |
DE GAIA CORREDORES DE SEGUROS EIRL |
O.PAGO |
023010291038 |
SALUD |
200112 |
1006,00 |
|
20268371541 |
DE GAIA CORREDORES DE SEGUROS EIRL |
O.PAGO |
023010291039 |
IGVICP |
200201 |
1261,00 |
|
20268371541 |
DE GAIA CORREDORES DE SEGUROS EIRL |
O.PAGO |
023010291040 |
RTA3CP |
200201 |
1545,00 |
|
20268371541 |
DE GAIA CORREDORES DE SEGUROS EIRL |
O.PAGO |
023010291041 |
SALUD |
200201 |
494,00 |
|
20268094955 |
DIALSE S.A. |
O.PAGO |
023010291033 |
RTA3CP |
200201 |
1026,00 |
|
20376710379 |
DIEZ REPRESENTACIONES SA |
O.PAGO |
023010291884 |
RTA4RT |
200112 |
1802,00 |
|
20376710379 |
DIEZ REPRESENTACIONES SA |
O.PAGO |
023010291885 |
IESCTT |
200112 |
361,00 |
|
20302021393 |
DISTRIBUCIONES Y REPRESENTAC. JHS S.A |
O.PAGO |
023010287583 |
IGVICP |
200201 |
2625,00 |
|
20302021393 |
DISTRIBUCIONES Y REPRESENTAC. JHS S.A |
O.PAGO |
023010287584 |
RTA3CP |
200201 |
1810,00 |
|
20503391148 |
DISTRIBUIDORA DE MATERIALES DE CONSTRUCC |
O.PAGO |
023010298370 |
RTA3CP |
200202 |
20422,00 |
|
20389532909 |
DISTRIBUIDORA FARMACEUTICA MONSANTI SRL. |
O.PAGO |
023010292094 |
IGVICP |
200112 |
990,00 |
|
20431518199 |
DISTRIBUIDORA FLORALP S.A.C. |
O.PAGO |
023010292608 |
IGVICP |
200201 |
5325,00 |
|
20431518199 |
DISTRIBUIDORA FLORALP S.A.C. |
O.PAGO |
023010292609 |
RTA3CP |
200201 |
514,00 |
|
20502264339 |
DISTRIBUIDORES E INVERSIONES AJUMA E.I.R |
O.PAGO |
023010293352 |
RTA3CP |
200112 |
261,00 |
|
20502264339 |
DISTRIBUIDORES E INVERSIONES AJUMA E.I.R |
O.PAGO |
023010293353 |
RTA3CP |
200201 |
6441,00 |
|
10156285264 |
DORCA DAVILA AUGUSTO |
O.PAGO |
023010286566 |
IGVICP |
200112 |
5880,00 |
|
20131200057 |
DYALISIS SERVICE SOCIEDAD DE RLTADA |
O.PAGO |
023010290175 |
SALUD |
200112 |
346,00 |
|
20126559080 |
EL PACIFICO CONSTRUC E INMOBILIARIA S.A. |
O.PAGO |
023010290104 |
SALUD |
200201 |
579,00 |
|
20126559080 |
EL PACIFICO CONSTRUC E INMOBILIARIA S.A. |
O.PAGO |
023010290105 |
PENREG |
200201 |
837,00 |
|
20100247900 |
ELECSA S A |
O.PAGO |
023010293677 |
RTA3CP |
200202 |
13045,00 |
|
20100247900 |
ELECSA S A |
O.PAGO |
023010293678 |
SALUD |
200202 |
952,00 |
|
20100247900 |
ELECSA S A |
O.PAGO |
023010293680 |
RTA5RT |
200202 |
289,00 |
|
20100247900 |
ELECSA S A |
O.PAGO |
023010293681 |
IESCTP |
200202 |
209,00 |
|
20499105411 |
ELMER CAMINO CRUZ EIRL |
O.PAGO |
023010297944 |
IGVICP |
200202 |
100579,00 |
|
20102110421 |
EMP DE TRANSP SANTO CRISTO DE PACHACAMIL |
O.PAGO |
023010289469 |
SALUD |
200112 |
1989,00 |
|
20102110421 |
EMP DE TRANSP SANTO CRISTO DE PACHACAMIL |
O.PAGO |
023010289470 |
IESCTP |
200112 |
224,00 |
|
20102110421 |
EMP DE TRANSP SANTO CRISTO DE PACHACAMIL |
O.PAGO |
023010289471 |
PENREG |
200112 |
1703,00 |
|
20267061069 |
EMP IND COM Y DE SERV MATILDE LEON S.A. |
O.PAGO |
023010291010 |
RTA3CP |
200201 |
5507,00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010289381 |
SALUD |
200112 |
1188,00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010289382 |
PENREG |
200112 |
1053,00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010289383 |
SALUD |
200201 |
560,00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010289384 |
PENREG |
200201 |
487,00 |
|
20474685749 |
EMPRESA DE TRANSP. RIESAB S.R.L.TDA. |
O.PAGO |
023010293152 |
RTA3CP |
200112 |
167,00 |
|
20466458555 |
EMPRESA DE TRANSPORTES ELIO S.A.C. |
O.PAGO |
023010292940 |
IGVICP |
200112 |
2775,00 |
|
20466458555 |
EMPRESA DE TRANSPORTES ELIO S.A.C. |
O.PAGO |
023010292941 |
IGVICP |
200201 |
4942,00 |
|
20466458555 |
EMPRESA DE TRANSPORTES ELIO S.A.C. |
O.PAGO |
023010292942 |
RTA3CP |
200201 |
1080,00 |
|
20100014638 |
ENVASES METALICOS S A EN LIQUIDACION |
O.PAGO |
023010286579 |
RTA4RT |
200112 |
3005,00 |
|
20100014638 |
ENVASES METALICOS S A EN LIQUIDACION |
O.PAGO |
023010286580 |
IESCTT |
200112 |
601,00 |
|
20470537737 |
ESTUDIO TORRES CONSULTORES S.A.C. |
O.PAGO |
023010293006 |
IGVICP |
200112 |
617,00 |
|
20470537737 |
ESTUDIO TORRES CONSULTORES S.A.C. |
O.PAGO |
023010293007 |
RTA4RT |
200201 |
508,00 |
|
20100264740 |
ETIQUETAS Y ENVASES S A |
O.PAGO |
023010286615 |
IGVICP |
200201 |
6208,00 |
|
20100264740 |
ETIQUETAS Y ENVASES S A |
O.PAGO |
023010286616 |
SALUD |
200201 |
243,00 |
|
20259616256 |
EXPOFRUT S.A.C. |
O.PAGO |
023010290852 |
RTA5RT |
200112 |
1010,00 |
|
20259616256 |
EXPOFRUT S.A.C. |
O.PAGO |
023010290853 |
SALUD |
200112 |
1727,00 |
|
20259616256 |
EXPOFRUT S.A.C. |
O.PAGO |
023010290854 |
ESSASA |
200112 |
1075,00 |
|
20259616256 |
EXPOFRUT S.A.C. |
O.PAGO |
023010290855 |
RTA4RT |
200112 |
722,00 |
|
20259616256 |
EXPOFRUT S.A.C. |
O.PAGO |
023010290856 |
PENREG |
200112 |
1172,00 |
|
20302649325 |
F & R INGENIEROS SRLTDA |
O.PAGO |
023010287587 |
SALUD |
200201 |
165,00 |
|
20335998031 |
FAA INGENIERIA Y SERVICIOS ELECTRICOS S. |
O.PAGO |
011010073894 |
RTA4RT |
200112 |
195,00 |
|
20335998031 |
FAA INGENIERIA Y SERVICIOS ELECTRICOS S. |
R.MULTA |
011020019626 |
MI76IS |
200110 |
609,00 |
|
20335998031 |
FAA INGENIERIA Y SERVICIOS ELECTRICOS S. |
R.MULTA |
011020019645 |
MI76IS |
200111 |
606,00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010287120 |
IGVICP |
200112 |
3194,00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010287121 |
SALUD |
200112 |
1145,00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010287122 |
PENREG |
200112 |
543,00 |
|
20470744015 |
FABRICACIONES GENERALES METALMECANICAS S |
O.PAGO |
023010293010 |
IGVICP |
200112 |
1742,00 |
|
20470744015 |
FABRICACIONES GENERALES METALMECANICAS S |
O.PAGO |
023010293011 |
SALUD |
200112 |
472,00 |
|
10061648963 |
FARRO MUNDACA JORGE OCTAVIO |
O.PAGO |
023010288593 |
IGVICP |
200201 |
1088,00 |
|
20255395328 |
FMP INGENIEROS EIRL |
O.PAGO |
023010290778 |
RTA3CP |
200201 |
1972,00 |
|
20100397979 |
FORJA PERUANA S A |
O.PAGO |
023010286638 |
SALUD |
200201 |
501,00 |
|
20100397979 |
FORJA PERUANA S A |
O.PAGO |
023010286639 |
PENREG |
200201 |
724,00 |
|
20431549230 |
FYSEM INGENIEROS S.A.C. |
O.PAGO |
023010292610 |
IGVICP |
200201 |
1940,00 |
|
20431549230 |
FYSEM INGENIEROS S.A.C. |
O.PAGO |
023010292611 |
RTA3CP |
200201 |
367,00 |
|
20431549230 |
FYSEM INGENIEROS S.A.C. |
O.PAGO |
023010292612 |
SALUD |
200201 |
328,00 |
|
20456844660 |
G.V.R.S. S.A.C. |
O.PAGO |
023010292713 |
IESCTP |
200112 |
464,00 |
|
20456844660 |
G.V.R.S. S.A.C. |
O.PAGO |
023010292714 |
PENREG |
200112 |
224,00 |
|
10283140186 |
GARCIA PARIONA DICK |
O.PAGO |
023010288696 |
SALUD |
200112 |
300,00 |
|
10283140186 |
GARCIA PARIONA DICK |
O.PAGO |
023010288697 |
RTA3CP |
200201 |
1979,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010286724 |
RTA4RT |
200201 |
364,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010286725 |
RTA3CP |
200201 |
181,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010286726 |
SALUD |
200201 |
631,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010286727 |
PENREG |
200201 |
302,00 |
|
20423763613 |
GERENCIA INMOBILIARIA S.A.C. |
O.PAGO |
023010292406 |
IGVICP |
200201 |
4191,00 |
|
20423763613 |
GERENCIA INMOBILIARIA S.A.C. |
O.PAGO |
023010292407 |
RTA3CP |
200201 |
722,00 |
|
20373672492 |
GESTION EMPRESARIAL Y TECNOLOGICA SA |
O.PAGO |
023010291826 |
SALUD |
200112 |
187,00 |
|
20373672492 |
GESTION EMPRESARIAL Y TECNOLOGICA SA |
O.PAGO |
023010291827 |
PENREG |
200112 |
270,00 |
|
20377749287 |
GRAFICA FUTURO SRLTDA |
O.PAGO |
023010287774 |
RTA3CP |
200201 |
245,00 |
|
20269748363 |
GRAFICA INDUSTRIAL SAN ANTONIO S.A. |
O.PAGO |
023010291058 |
IGVICP |
200112 |
6297,00 |
|
20463595004 |
GRAFINDUSTRIA S.C.R.L. |
O.PAGO |
023010292910 |
RTA3CP |
200201 |
430,00 |
|
20267253057 |
GRUPO DELGADO S.A. |
O.PAGO |
023010291021 |
IGVICP |
200201 |
4057,00 |
|
20267253057 |
GRUPO DELGADO S.A. |
O.PAGO |
023010291022 |
RTA3CP |
200201 |
614,00 |
|
20426349052 |
GRUPO MC. TAGGART S.A.C. |
O.PAGO |
023010292481 |
IGVICP |
200112 |
2011,00 |
|
20426349052 |
GRUPO MC. TAGGART S.A.C. |
O.PAGO |
023010292482 |
SALUD |
200112 |
1045,00 |
|
20426349052 |
GRUPO MC. TAGGART S.A.C. |
O.PAGO |
023010292483 |
IESCTP |
200112 |
232,00 |
|
20426349052 |
GRUPO MC. TAGGART S.A.C. |
O.PAGO |
023010292484 |
IGVICP |
200201 |
655,00 |
|
20426349052 |
GRUPO MC. TAGGART S.A.C. |
O.PAGO |
023010292485 |
SALUD |
200201 |
604,00 |
|
20460532737 |
GRUPO PACIFICO SUR S.A. |
O.PAGO |
023010292820 |
IGVICP |
200112 |
5697,00 |
|
20101455204 |
H&H ASESORES FINANCIEROS SA |
O.PAGO |
023010289285 |
IGVICP |
200112 |
2088,00 |
|
20101455204 |
H&H ASESORES FINANCIEROS SA |
O.PAGO |
023010289286 |
SALUD |
200112 |
263,00 |
|
20101455204 |
H&H ASESORES FINANCIEROS SA |
O.PAGO |
023010289287 |
PENREG |
200112 |
380,00 |
|
20101455204 |
H&H ASESORES FINANCIEROS SA |
O.PAGO |
023010289288 |
PENREG |
200201 |
187,00 |
|
20468324424 |
H.H. SERVICE COMPUTER S.A.C. |
O.PAGO |
023010292973 |
IGVICP |
200112 |
269,00 |
|
20101200044 |
HERRERA DIESEL S.A. |
O.PAGO |
023010286753 |
IESCTP |
200112 |
240,00 |
|
20101200044 |
HERRERA DIESEL S.A. |
O.PAGO |
023010286754 |
SALUD |
200112 |
2044,00 |
|
20101200044 |
HERRERA DIESEL S.A. |
O.PAGO |
023010286755 |
PENREG |
200112 |
887,00 |
|
20422110446 |
INDUSTRIA DE ELEMENTOS DE CONCRETO S.A. |
O.PAGO |
023010292355 |
RTA3CP |
200201 |
309,00 |
|
20262765432 |
INDUSTRIAS DEL CALZADO CARRASCO S.A |
O.PAGO |
023010290908 |
IESCTP |
200112 |
249,00 |
|
20262765432 |
INDUSTRIAS DEL CALZADO CARRASCO S.A |
O.PAGO |
023010290909 |
SALUD |
200112 |
1121,00 |
|
20262765432 |
INDUSTRIAS DEL CALZADO CARRASCO S.A |
O.PAGO |
023010290910 |
PENREG |
200112 |
738,00 |
|
20262765432 |
INDUSTRIAS DEL CALZADO CARRASCO S.A |
O.PAGO |
023010290911 |
SALUD |
200201 |
521,00 |
|
20262765432 |
INDUSTRIAS DEL CALZADO CARRASCO S.A |
O.PAGO |
023010290912 |
PENREG |
200201 |
351,00 |
|
20262901042 |
INMELVA S.A.C. |
O.PAGO |
023010295649 |
RTA3CP |
200202 |
16389,00 |
|
20262901042 |
INMELVA S.A.C. |
O.PAGO |
023010295650 |
IGVICP |
200202 |
79933,00 |
|
20262901042 |
INMELVA S.A.C. |
O.PAGO |
023010295651 |
RTA5RT |
200202 |
790,00 |
|
20262901042 |
INMELVA S.A.C. |
O.PAGO |
023010295652 |
PENREG |
200202 |
1309,00 |
|
20262901042 |
INMELVA S.A.C. |
O.PAGO |
023010295653 |
IESCTP |
200202 |
201,00 |
|
20262901042 |
INMELVA S.A.C. |
O.PAGO |
023010295654 |
SALUD |
200202 |
906,00 |
|
20469870040 |
INMOBILIARIA SANTA EUFRASIA S.A.C. |
O.PAGO |
023010292999 |
SALUD |
200201 |
497,00 |
|
20469870040 |
INMOBILIARIA SANTA EUFRASIA S.A.C. |
O.PAGO |
023010293000 |
PENREG |
200201 |
372,00 |
|
20136848047 |
INMOLAG SA |
O.PAGO |
023010290267 |
IGVICP |
200112 |
1545,00 |
|
20136848047 |
INMOLAG SA |
O.PAGO |
023010290268 |
IGVICP |
200201 |
2239,00 |
|
20430351428 |
INTEGRACION EN TELECOMUNICACIONES SAC |
O.PAGO |
023010292564 |
IGVICP |
200112 |
5206,00 |
|
20430351428 |
INTEGRACION EN TELECOMUNICACIONES SAC |
O.PAGO |
023010292565 |
SALUD |
200112 |
178,00 |
|
20430351428 |
INTEGRACION EN TELECOMUNICACIONES SAC |
O.PAGO |
023010292566 |
IGVICP |
200201 |
910,00 |
|
20415728175 |
INTERACTIVA SOFTCIETY S.A.C. |
O.PAGO |
023010292170 |
IGVICP |
200112 |
233,00 |
|
20415728175 |
INTERACTIVA SOFTCIETY S.A.C. |
O.PAGO |
023010292171 |
RTA3CP |
200201 |
159,00 |
|
20263772696 |
INTERNATIONAL CONSULTING SERVICES S.A. |
O.PAGO |
023010290929 |
IGVICP |
200112 |
1771,00 |
|
20263772696 |
INTERNATIONAL CONSULTING SERVICES S.A. |
O.PAGO |
023010290930 |
IGVICP |
200201 |
1111,00 |
|
20297876547 |
INTERNATIONAL MODE COMPANY S.A |
O.PAGO |
023010287543 |
IGVICP |
200201 |
4390,00 |
|
20297876547 |
INTERNATIONAL MODE COMPANY S.A |
O.PAGO |
023010287544 |
PENREG |
200201 |
172,00 |
|
20297876547 |
INTERNATIONAL MODE COMPANY S.A |
O.PAGO |
023010287545 |
IESCTP |
200201 |
161,00 |
|
20297876547 |
INTERNATIONAL MODE COMPANY S.A |
O.PAGO |
023010287546 |
SALUD |
200201 |
722,00 |
|
20306423925 |
INTERNET LIMITADA SA |
O.PAGO |
023010291333 |
SALUD |
200112 |
981,00 |
|
20306423925 |
INTERNET LIMITADA SA |
O.PAGO |
023010291334 |
PENREG |
200112 |
1045,00 |
|
20306423925 |
INTERNET LIMITADA SA |
O.PAGO |
023010291335 |
RTA3CP |
200201 |
970,00 |
|
20306423925 |
INTERNET LIMITADA SA |
O.PAGO |
023010291336 |
SALUD |
200201 |
617,00 |
|
20306423925 |
INTERNET LIMITADA SA |
O.PAGO |
023010291337 |
PENREG |
200201 |
622,00 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
023010292579 |
IGVICP |
200112 |
2560,00 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
023010292580 |
SALUD |
200112 |
1232,00 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
023010292581 |
RTA5RT |
200112 |
742,00 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
023010292582 |
IESCTP |
200112 |
345,00 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
023010292583 |
RTA5RT |
200201 |
729,00 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
023010292584 |
SALUD |
200201 |
610,00 |
|
20331295486 |
J. F SISTEMAS Y COMUNICACIONES EIRL |
O.PAGO |
023010291413 |
RTA3CP |
200201 |
828,00 |
|
20256998743 |
JRC TECNICOS ASESORES SA |
O.PAGO |
023010290803 |
IGVICP |
200201 |
265,00 |
|
20101848869 |
KERAMICS INN S A |
O.PAGO |
023010289397 |
IGVICP |
200201 |
4278,00 |
|
20217850241 |
KPH CORPORACION DEL PERU S.A. |
O.PAGO |
023010298388 |
IGVICP |
199609 |
2903,00 |
|
20217850241 |
KPH CORPORACION DEL PERU S.A. |
O.PAGO |
023010298389 |
IGVICP |
199610 |
1195,00 |
|
20217850241 |
KPH CORPORACION DEL PERU S.A. |
O.PAGO |
023010298390 |
IGVICP |
199612 |
2558,00 |
|
20217850241 |
KPH CORPORACION DEL PERU S.A. |
O.PAGO |
023010298391 |
RTA3CP |
199612 |
278,00 |
|
20217850241 |
KPH CORPORACION DEL PERU S.A. |
O.PAGO |
023010298392 |
RTA3CP |
199701 |
800,00 |
|
20217850241 |
KPH CORPORACION DEL PERU S.A. |
O.PAGO |
023010298393 |
RTA3CP |
199702 |
1928,00 |
|
20217850241 |
KPH CORPORACION DEL PERU S.A. |
O.PAGO |
023010298394 |
IGVICP |
199704 |
61579,00 |
|
20217850241 |
KPH CORPORACION DEL PERU S.A. |
O.PAGO |
023010298395 |
RTA3CP |
199704 |
2436,00 |
|
20217850241 |
KPH CORPORACION DEL PERU S.A. |
O.PAGO |
023010298396 |
FONACP |
199705 |
330,00 |
|
20217850241 |
KPH CORPORACION DEL PERU S.A. |
O.PAGO |
023010298397 |
RTA3CP |
199705 |
3237,00 |
|
20217850241 |
KPH CORPORACION DEL PERU S.A. |
O.PAGO |
023010298398 |
RTA3CP |
199708 |
1261,00 |
|
20217850241 |
KPH CORPORACION DEL PERU S.A. |
O.PAGO |
023010298399 |
IGVICP |
199709 |
1202,00 |
|
20217850241 |
KPH CORPORACION DEL PERU S.A. |
O.PAGO |
023010298400 |
RTA3CP |
199709 |
225,00 |
|
20217850241 |
KPH CORPORACION DEL PERU S.A. |
O.PAGO |
023010298401 |
RTA3CP |
199710 |
421,00 |
|
20217850241 |
KPH CORPORACION DEL PERU S.A. |
O.PAGO |
023010298402 |
IGVICP |
199712 |
35642,00 |
|
20217850241 |
KPH CORPORACION DEL PERU S.A. |
O.PAGO |
023010298403 |
RTA3CP |
199712 |
218,00 |
|
20217850241 |
KPH CORPORACION DEL PERU S.A. |
O.PAGO |
023010298404 |
RTA3CP |
199802 |
1778,00 |
|
20217850241 |
KPH CORPORACION DEL PERU S.A. |
O.PAGO |
023010298405 |
RTA3CP |
199804 |
1818,00 |
|
20217850241 |
KPH CORPORACION DEL PERU S.A. |
O.PAGO |
023010298406 |
FONACP |
199805 |
237,00 |
|
20217850241 |
KPH CORPORACION DEL PERU S.A. |
O.PAGO |
023010298407 |
RTA3CP |
199806 |
1473,00 |
|
20217850241 |
KPH CORPORACION DEL PERU S.A. |
O.PAGO |
023010298408 |
IGVICP |
199807 |
20069,00 |
|
20217850241 |
KPH CORPORACION DEL PERU S.A. |
O.PAGO |
023010298409 |
RTA3CP |
199807 |
696,00 |
|
20217850241 |
KPH CORPORACION DEL PERU S.A. |
O.PAGO |
023010298437 |
RTARPJ |
199713 |
85868,00 |
|
20101862772 |
LABORATORIOS BIOFARM SA |
O.PAGO |
023010298479 |
FONESP |
199805 |
151,00 |
|
10036632858 |
LAMA MORE JOSE ANDRES |
O.PAGO |
023010288584 |
PENREG |
200112 |
224,00 |
|
10036632858 |
LAMA MORE JOSE ANDRES |
O.PAGO |
023010288585 |
RTA3CP |
200201 |
899,00 |
|
10036632858 |
LAMA MORE JOSE ANDRES |
O.PAGO |
023010288586 |
PENREG |
200201 |
177,00 |
|
20100592917 |
LEBETON S.A.C. |
O.PAGO |
023010288940 |
IGVICP |
200112 |
1301,00 |
|
20100592917 |
LEBETON S.A.C. |
O.PAGO |
023010288941 |
SALUD |
200112 |
932,00 |
|
20303439219 |
MACRO SERVICE SERVICIOS DE SEGURIDAD S.A |
O.PAGO |
023010287596 |
RTA3CP |
200201 |
621,00 |
|
20303439219 |
MACRO SERVICE SERVICIOS DE SEGURIDAD S.A |
O.PAGO |
023010287597 |
IGVICP |
200201 |
2274,00 |
|
20303439219 |
MACRO SERVICE SERVICIOS DE SEGURIDAD S.A |
O.PAGO |
023010287598 |
SALUD |
200201 |
321,00 |
|
20303439219 |
MACRO SERVICE SERVICIOS DE SEGURIDAD S.A |
O.PAGO |
023010287599 |
PENREG |
200201 |
355,00 |
|
20100330807 |
MANEJO EMPRESARIAL S A |
R.MULTA |
011020019349 |
MI76IS |
200109 |
614,00 |
|
20100330807 |
MANEJO EMPRESARIAL S A |
R.MULTA |
011020019613 |
MI76IS |
200110 |
611,00 |
|
20100330807 |
MANEJO EMPRESARIAL S A |
R.MULTA |
011020019641 |
MI76IS |
200111 |
607,00 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
023010287465 |
IESCTP |
200112 |
176,00 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
023010287466 |
RTA5RT |
200112 |
934,00 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
023010287467 |
SALUD |
200112 |
1580,00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010291317 |
IGVICP |
200112 |
2363,00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010291318 |
IGVICP |
200201 |
647,00 |
|
20501481492 |
MAXCOM S.A.C. |
O.PAGO |
023010293254 |
IGVICP |
200201 |
936,00 |
|
20501481492 |
MAXCOM S.A.C. |
O.PAGO |
023010293255 |
RTA3CP |
200201 |
286,00 |
|
20373100693 |
MAYA Y MARISSA PRODUCCIONES S.A. |
O.PAGO |
023010291818 |
RTA4RT |
200112 |
6266,00 |
|
20373100693 |
MAYA Y MARISSA PRODUCCIONES S.A. |
O.PAGO |
023010291819 |
IESCTT |
200112 |
1253,00 |
|
20259627371 |
MAZZETTI PRODUCCIONES E.I.R.L. |
O.PAGO |
023010290857 |
IGVICP |
200201 |
2303,00 |
|
20259627371 |
MAZZETTI PRODUCCIONES E.I.R.L. |
O.PAGO |
023010290858 |
RTA3CP |
200201 |
2442,00 |
|
20379461841 |
MEGAMUSIC S.A. |
O.PAGO |
023010287793 |
RTA4RT |
200201 |
2026,00 |
|
20379461841 |
MEGAMUSIC S.A. |
O.PAGO |
023010287794 |
SALUD |
200201 |
398,00 |
|
20379461841 |
MEGAMUSIC S.A. |
O.PAGO |
023010287795 |
IESCTT |
200201 |
406,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298410 |
IGVICP |
199606 |
1842,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298411 |
IGVICP |
199608 |
2813,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298412 |
IGVICP |
199609 |
724,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298413 |
IGVICP |
199610 |
1995,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298414 |
RTAESP |
199610 |
405,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298415 |
IGVICP |
199704 |
5202,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298416 |
RTAESP |
199704 |
1312,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298417 |
RTAESP |
199711 |
588,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298418 |
RTAESP |
199801 |
762,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298419 |
IGVICP |
199802 |
2815,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298420 |
RTAESP |
199802 |
827,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298421 |
IGVICP |
199804 |
1616,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298422 |
RTAESP |
199804 |
358,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298423 |
RTAESP |
199806 |
345,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298424 |
RTAESP |
199809 |
559,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298425 |
IGVICP |
199811 |
1271,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298426 |
RTAESP |
199811 |
503,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298427 |
IGVICP |
199901 |
802,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298428 |
RTAESP |
199901 |
176,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298429 |
IGVICP |
199902 |
657,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298430 |
IGVICP |
199903 |
470,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298431 |
IGVICP |
199904 |
833,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298432 |
IGVICP |
199905 |
534,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298433 |
RTAESP |
199905 |
162,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298434 |
IGVICP |
199907 |
165,00 |
|
20101150276 |
MENACHO & NIJS S A |
O.PAGO |
023010298435 |
IGVICP |
199908 |
1003,00 |
|
20143811477 |
METRO PRODUCCIONES S.A. |
O.PAGO |
023010290360 |
SALUD |
200112 |
324,00 |
|
20143811477 |
METRO PRODUCCIONES S.A. |
O.PAGO |
023010290361 |
IGVICP |
200201 |
3171,00 |
|
20143811477 |
METRO PRODUCCIONES S.A. |
O.PAGO |
023010290362 |
RTA3CP |
200201 |
352,00 |
|
20433400004 |
MINERA HIERRO ACARI S.A |
O.PAGO |
023010292682 |
IGVICP |
200201 |
628,00 |
|
20433400004 |
MINERA HIERRO ACARI S.A |
O.PAGO |
023010292683 |
RTA3CP |
200201 |
262,00 |
|
20307840490 |
MINERA LOS OLIVOS E.I.R.L. |
O.PAGO |
023010291352 |
IGVICP |
200112 |
3157,00 |
|
20307840490 |
MINERA LOS OLIVOS E.I.R.L. |
O.PAGO |
023010291353 |
IGVICP |
200201 |
882,00 |
|
20307840490 |
MINERA LOS OLIVOS E.I.R.L. |
O.PAGO |
023010291354 |
RTA3CP |
200201 |
1389,00 |
|
10087320770 |
MOLINA GUISSA EGGBERT JUAN |
O.PAGO |
023010288654 |
RTA3CP |
200201 |
2438,00 |
|
20108858096 |
MOLINERA PROGRESO S.A. |
R.MULTA |
011020019618 |
MI76IS |
200110 |
612,00 |
|
20108858096 |
MOLINERA PROGRESO S.A. |
R.MULTA |
011020019643 |
MI76IS |
200111 |
608,00 |
|
10081197275 |
MORENO BASOMBRIO DE PEREDA MARITZA ROXAN |
O.PAGO |
023010288625 |
PENREG |
200112 |
294,00 |
|
10081197275 |
MORENO BASOMBRIO DE PEREDA MARITZA ROXAN |
O.PAGO |
023010288626 |
SALUD |
200112 |
662,00 |
|
10081197275 |
MORENO BASOMBRIO DE PEREDA MARITZA ROXAN |
O.PAGO |
023010288627 |
IGVICP |
200112 |
1913,00 |
|
10081197275 |
MORENO BASOMBRIO DE PEREDA MARITZA ROXAN |
O.PAGO |
023010288628 |
IGVICP |
200201 |
3361,00 |
|
10081197275 |
MORENO BASOMBRIO DE PEREDA MARITZA ROXAN |
O.PAGO |
023010288629 |
SALUD |
200201 |
325,00 |
|
10062725091 |
MORON RAMOS TORIBIO |
O.PAGO |
023010286509 |
IGVICP |
200201 |
452,00 |
|
10062725091 |
MORON RAMOS TORIBIO |
O.PAGO |
023010286510 |
RTA3CP |
200201 |
1644,00 |
|
10062725091 |
MORON RAMOS TORIBIO |
O.PAGO |
023010286511 |
PENREG |
200201 |
208,00 |
|
20501965422 |
MULTISERVICOS COLQUIER E.I.R.L. |
O.PAGO |
023010293329 |
RTA3CP |
200201 |
2692,00 |
|
20111328049 |
NEPSA CONTRATISTAS GRLES S R LTDA |
O.PAGO |
023010289797 |
IGVICP |
200112 |
348,00 |
|
20111328049 |
NEPSA CONTRATISTAS GRLES S R LTDA |
O.PAGO |
023010289798 |
SALUD |
200112 |
290,00 |
|
20111328049 |
NEPSA CONTRATISTAS GRLES S R LTDA |
O.PAGO |
023010289799 |
RTA4RT |
200112 |
5200,00 |
|
20111328049 |
NEPSA CONTRATISTAS GRLES S R LTDA |
O.PAGO |
023010289800 |
IESCTT |
200112 |
1040,00 |
|
20111328049 |
NEPSA CONTRATISTAS GRLES S R LTDA |
O.PAGO |
023010289801 |
IGVICP |
200201 |
1381,00 |
|
20111328049 |
NEPSA CONTRATISTAS GRLES S R LTDA |
O.PAGO |
023010289802 |
RTA3CP |
200201 |
2055,00 |
|
20111328049 |
NEPSA CONTRATISTAS GRLES S R LTDA |
O.PAGO |
023010289803 |
SALUD |
200201 |
166,00 |
|
20422395343 |
NET ACCESS S.A.C. |
O.PAGO |
023010292361 |
IGVICP |
200112 |
4769,00 |
|
20422395343 |
NET ACCESS S.A.C. |
O.PAGO |
023010292362 |
SALUD |
200112 |
237,00 |
|
20422395343 |
NET ACCESS S.A.C. |
O.PAGO |
023010292363 |
IGVICP |
200201 |
4436,00 |
|
20422395343 |
NET ACCESS S.A.C. |
O.PAGO |
023010292364 |
RTA3CP |
200201 |
1684,00 |
|
20422395343 |
NET ACCESS S.A.C. |
O.PAGO |
023010292365 |
SALUD |
200201 |
233,00 |
|
20138858261 |
NOVAFORM S.A |
O.PAGO |
023010287164 |
IESCTT |
200112 |
575,00 |
|
20138858261 |
NOVAFORM S.A |
O.PAGO |
023010287165 |
SALUD |
200112 |
861,00 |
|
20138858261 |
NOVAFORM S.A |
O.PAGO |
023010287166 |
PENREG |
200112 |
242,00 |
|
20101092560 |
ODONTOLOGIA 2020 SA |
O.PAGO |
023010289153 |
IGVICP |
200112 |
2187,00 |
|
20101092560 |
ODONTOLOGIA 2020 SA |
O.PAGO |
023010289154 |
SALUD |
200112 |
362,00 |
|
20101092560 |
ODONTOLOGIA 2020 SA |
O.PAGO |
023010289155 |
IGVICP |
200201 |
2222,00 |
|
20101092560 |
ODONTOLOGIA 2020 SA |
O.PAGO |
023010289156 |
RTA3CP |
200201 |
390,00 |
|
20108674017 |
OMIS S.A.C. |
R.MULTA |
011020019639 |
MO1761 |
200111 |
606,00 |
|
20108674017 |
OMIS S.A.C. |
R.MULTA |
011020019640 |
MI76IS |
200111 |
606,00 |
|
20108674017 |
OMIS S.A.C. |
R.MULTA |
011020019843 |
MI76IS |
200110 |
618,00 |
|
20391569208 |
ORG NO GUBERNAM SERVICIOS COMUNITARIOS |
O.PAGO |
023010292129 |
IGVICP |
200112 |
3708,00 |
|
20391569208 |
ORG NO GUBERNAM SERVICIOS COMUNITARIOS |
O.PAGO |
023010292130 |
PENREG |
200112 |
409,00 |
|
20391569208 |
ORG NO GUBERNAM SERVICIOS COMUNITARIOS |
O.PAGO |
023010292131 |
IGVICP |
200201 |
3646,00 |
|
20293723061 |
ORION AUTOMATION S.A. |
O.PAGO |
023010291136 |
SALUD |
200112 |
880,00 |
|
20293723061 |
ORION AUTOMATION S.A. |
O.PAGO |
023010291137 |
PENREG |
200112 |
1271,00 |
|
20293723061 |
ORION AUTOMATION S.A. |
O.PAGO |
023010291138 |
SALUD |
200201 |
433,00 |
|
20293723061 |
ORION AUTOMATION S.A. |
O.PAGO |
023010291139 |
PENREG |
200201 |
626,00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
023010292185 |
IGVICP |
200112 |
1449,00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
023010292186 |
IGVICP |
200201 |
2936,00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
023010292187 |
RTA3CP |
200201 |
331,00 |
|
20420013761 |
PACKING & PLASTICS PERU S.A. |
O.PAGO |
023010292270 |
RTA3CP |
200201 |
727,00 |
|
20430293801 |
PAPELERA FUTURO S.R.L. |
O.PAGO |
023010292561 |
SALUD |
200112 |
1181,00 |
|
20430293801 |
PAPELERA FUTURO S.R.L. |
O.PAGO |
023010292562 |
RTA5RT |
200112 |
643,00 |
|
20430293801 |
PAPELERA FUTURO S.R.L. |
O.PAGO |
023010292563 |
PENREG |
200112 |
1595,00 |
|
20100376891 |
PECOTEX S R L |
O.PAGO |
023010286634 |
SALUD |
200112 |
3241,00 |
|
20100376891 |
PECOTEX S R L |
O.PAGO |
023010286635 |
IESCTP |
200112 |
408,00 |
|
20100376891 |
PECOTEX S R L |
O.PAGO |
023010286636 |
PENREG |
200112 |
1764,00 |
|
20334238297 |
PERU COMUNICACIONES Y NAVEGACION S.A.C |
O.PAGO |
023010291476 |
IGVICP |
200112 |
573,00 |
|
20503606012 |
PERU CORSA S.A.C. |
O.PAGO |
023010298384 |
IGVICP |
200202 |
16771,00 |
|
20503606012 |
PERU CORSA S.A.C. |
O.PAGO |
023010298385 |
RTA3CP |
200202 |
7282,00 |
|
20255760557 |
PESQUERA MARCO POLO S.A. |
R.MULTA |
011020019356 |
MI76IS |
200109 |
614,00 |
|
20255760557 |
PESQUERA MARCO POLO S.A. |
R.MULTA |
011020019624 |
MI76IS |
200110 |
611,00 |
|
20255760557 |
PESQUERA MARCO POLO S.A. |
R.MULTA |
011020019644 |
MI76IS |
200111 |
606,00 |
|
20390348674 |
PHARMA PLUS S.A.C. |
O.PAGO |
023010292107 |
RTA3CP |
200112 |
216,00 |
|
20390348674 |
PHARMA PLUS S.A.C. |
O.PAGO |
023010292108 |
RTA3CP |
200201 |
6020,00 |
|
20427271561 |
PIEL CANELA CINE PRODUCC.SERVICIOS S.A.C |
O.PAGO |
023010292518 |
IGVICP |
200112 |
493,00 |
|
20427271561 |
PIEL CANELA CINE PRODUCC.SERVICIOS S.A.C |
O.PAGO |
023010292519 |
IGVICP |
200201 |
3064,00 |
|
20427271561 |
PIEL CANELA CINE PRODUCC.SERVICIOS S.A.C |
O.PAGO |
023010292520 |
RTA3CP |
200201 |
1430,00 |
|
20427271561 |
PIEL CANELA CINE PRODUCC.SERVICIOS S.A.C |
O.PAGO |
023010292521 |
RTA4RT |
200201 |
460,00 |
|
20346175461 |
PLAINSTECH S.A. |
O.PAGO |
023010287702 |
SALUD |
200112 |
396,00 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
023010291535 |
IGVICP |
200112 |
1987,00 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
023010291536 |
PENREG |
200112 |
455,00 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
023010291537 |
SALUD |
200112 |
692,00 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
023010291538 |
IGVICP |
200201 |
1323,00 |
|
20253789540 |
PRAXIS COMUNICACION INTEGRAL S.R.LTDA. |
O.PAGO |
023010290749 |
PENREG |
200201 |
159,00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
023010292140 |
RTA5RT |
200112 |
653,00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
023010292141 |
IESCTP |
200112 |
180,00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
023010292142 |
PENREG |
200112 |
395,00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
023010292143 |
SALUD |
200112 |
1938,00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
023010292144 |
IESCTP |
200201 |
229,00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
023010292145 |
RTA5RT |
200201 |
562,00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
023010292146 |
SALUD |
200201 |
1032,00 |
|
20423576341 |
PROCESOS PRODUCTIVOS NUEVO MILENIO S.A. |
O.PAGO |
023010292405 |
IGVICP |
200112 |
693,00 |
|
20107786547 |
R. SANTOS INTERNATIONAL SOCIEDAD ANONIMA |
O.PAGO |
023010294328 |
IGVICP |
200202 |
47682,00 |
|
20469322697 |
R.V.M. COMUNICACIONES S.R.L. |
O.PAGO |
023010292990 |
IGVICP |
200112 |
2691,00 |
|
20469322697 |
R.V.M. COMUNICACIONES S.R.L. |
O.PAGO |
023010292991 |
SALUD |
200112 |
1288,00 |
|
20469322697 |
R.V.M. COMUNICACIONES S.R.L. |
O.PAGO |
023010292992 |
IGVICP |
200201 |
2562,00 |
|
20469322697 |
R.V.M. COMUNICACIONES S.R.L. |
O.PAGO |
023010292993 |
RTA3CP |
200201 |
1680,00 |
|
20469322697 |
R.V.M. COMUNICACIONES S.R.L. |
O.PAGO |
023010292994 |
RTA4RT |
200201 |
192,00 |
|
20110665939 |
RAINZA S.A |
R.MULTA |
023020104474 |
M6441 |
199909 |
770,00 |
|
20110665939 |
RAINZA S.A |
R.MULTA |
023020104476 |
M6441 |
200005 |
683,00 |
|
20110665939 |
RAINZA S.A |
R.MULTA |
023020104479 |
MO1761 |
199903 |
866,00 |
|
20110665939 |
RAINZA S.A |
R.MULTA |
023020104485 |
M1761T |
199807 |
943,00 |
|
20334125921 |
REMOLQUES Y CARROCERIAS S.A.C. |
O.PAGO |
023010291469 |
IGVICP |
200112 |
4286,00 |
|
20334125921 |
REMOLQUES Y CARROCERIAS S.A.C. |
O.PAGO |
023010291470 |
PENREG |
200112 |
930,00 |
|
20334125921 |
REMOLQUES Y CARROCERIAS S.A.C. |
O.PAGO |
023010291471 |
IESCTP |
200112 |
176,00 |
|
20334125921 |
REMOLQUES Y CARROCERIAS S.A.C. |
O.PAGO |
023010291472 |
SALUD |
200112 |
795,00 |
|
20334125921 |
REMOLQUES Y CARROCERIAS S.A.C. |
O.PAGO |
023010291473 |
IESCTP |
200201 |
172,00 |
|
20334125921 |
REMOLQUES Y CARROCERIAS S.A.C. |
O.PAGO |
023010291474 |
SALUD |
200201 |
770,00 |
|
20334125921 |
REMOLQUES Y CARROCERIAS S.A.C. |
O.PAGO |
023010291475 |
PENREG |
200201 |
878,00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
023010290231 |
SALUD |
200112 |
430,00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
023010290232 |
IESCTP |
200112 |
165,00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
023010290233 |
PENREG |
200112 |
809,00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
023010290234 |
SALUD |
200201 |
412,00 |
|
20421315397 |
REPRESENTACIONES GRALES. ROSITA EIRL |
O.PAGO |
023010292328 |
IGVICP |
200201 |
1487,00 |
|
20421315397 |
REPRESENTACIONES GRALES. ROSITA EIRL |
O.PAGO |
023010292329 |
RTA3CP |
200201 |
210,00 |
|
20294184890 |
RES GERIAT VIRGEN MARIA D LAS NIEVES SRL |
O.PAGO |
023010291149 |
IGVICP |
200112 |
5572,00 |
|
20294184890 |
RES GERIAT VIRGEN MARIA D LAS NIEVES SRL |
O.PAGO |
023010291150 |
IGVICP |
200201 |
4995,00 |
|
20294184890 |
RES GERIAT VIRGEN MARIA D LAS NIEVES SRL |
O.PAGO |
023010291151 |
RTA3CP |
200201 |
1319,00 |
|
20122823467 |
ROLAND MICHAUD VARGAS S.A.C. |
O.PAGO |
023010289966 |
IGVICP |
200112 |
7016,00 |
|
20122823467 |
ROLAND MICHAUD VARGAS S.A.C. |
O.PAGO |
023010289967 |
SALUD |
200112 |
171,00 |
|
20418573318 |
SAN CRISTOBAL MARKETS S.A.C. |
O.PAGO |
023010292218 |
RTA3CP |
200201 |
3477,00 |
|
20253394367 |
SEGEMI EIRL |
O.PAGO |
023010290729 |
IGVICP |
200112 |
3375,00 |
|
20253394367 |
SEGEMI EIRL |
O.PAGO |
023010290730 |
RTA5RT |
200112 |
383,00 |
|
20253394367 |
SEGEMI EIRL |
O.PAGO |
023010290731 |
SALUD |
200112 |
2280,00 |
|
20253394367 |
SEGEMI EIRL |
O.PAGO |
023010290732 |
IESCTP |
200112 |
256,00 |
|
20253394367 |
SEGEMI EIRL |
O.PAGO |
023010290733 |
IGVICP |
200201 |
4384,00 |
|
20253394367 |
SEGEMI EIRL |
O.PAGO |
023010290734 |
SALUD |
200201 |
590,00 |
|
10087685883 |
SEGOVIA OTERO JAIME CARLOS |
O.PAGO |
023010286549 |
IESCTP |
200112 |
203,00 |
|
10087685883 |
SEGOVIA OTERO JAIME CARLOS |
O.PAGO |
023010286550 |
IGVICP |
200112 |
3635,00 |
|
10087685883 |
SEGOVIA OTERO JAIME CARLOS |
O.PAGO |
023010286551 |
SALUD |
200112 |
1481,00 |
|
10087685883 |
SEGOVIA OTERO JAIME CARLOS |
O.PAGO |
023010286552 |
PENREG |
200112 |
477,00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010292368 |
IGVICP |
200112 |
2883,00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010292369 |
RTA3CP |
200201 |
320,00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010292370 |
IGVICP |
200201 |
2770,00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010292371 |
IESCTP |
200201 |
164,00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010292372 |
PENREG |
200201 |
665,00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010292373 |
SALUD |
200201 |
819,00 |
|
20262232701 |
SERVI DE ASESORIA NAVAL E INDUSTRIAL SRL |
O.PAGO |
023010290897 |
IGVICP |
200112 |
2149,00 |
|
20262232701 |
SERVI DE ASESORIA NAVAL E INDUSTRIAL SRL |
O.PAGO |
023010290898 |
PENREG |
200112 |
364,00 |
|
20262232701 |
SERVI DE ASESORIA NAVAL E INDUSTRIAL SRL |
O.PAGO |
023010290899 |
SALUD |
200112 |
252,00 |
|
20262232701 |
SERVI DE ASESORIA NAVAL E INDUSTRIAL SRL |
O.PAGO |
023010290900 |
PENREG |
200201 |
180,00 |
|
20305604691 |
SERVICIO DE MENSAJERIA YVON E.I.R.L. |
O.PAGO |
023010291327 |
SALUD |
200112 |
314,00 |
|
20305604691 |
SERVICIO DE MENSAJERIA YVON E.I.R.L. |
O.PAGO |
023010291328 |
PENREG |
200112 |
454,00 |
|
20305604691 |
SERVICIO DE MENSAJERIA YVON E.I.R.L. |
O.PAGO |
023010291329 |
PENREG |
200201 |
224,00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
023010291445 |
IGVICP |
200112 |
832,00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
023010291446 |
IESCTP |
200112 |
172,00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
023010291447 |
PENREG |
200112 |
1116,00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
023010291448 |
IGVICP |
200201 |
982,00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
023010291449 |
RTA3CP |
200201 |
506,00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
023010291450 |
PENREG |
200201 |
734,00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
023010291451 |
SALUD |
200201 |
508,00 |
|
20383190780 |
SERVICIOS COSTEROS S.A. |
O.PAGO |
023010287828 |
SALUD |
200112 |
464,00 |
|
20383190780 |
SERVICIOS COSTEROS S.A. |
O.PAGO |
023010287829 |
PENREG |
200112 |
549,00 |
|
20475509472 |
SERVICIOS DE SEGURIDAD INTER AMERICAN SE |
O.PAGO |
023010293165 |
IGVICP |
200112 |
1306,00 |
|
20475509472 |
SERVICIOS DE SEGURIDAD INTER AMERICAN SE |
O.PAGO |
023010293166 |
IGVICP |
200201 |
1034,00 |
|
20342123172 |
SERVICIOS DE TELECOMUNICACION TELEFONIA |
O.PAGO |
023010291613 |
IGVICP |
200112 |
6131,00 |
|
20342123172 |
SERVICIOS DE TELECOMUNICACION TELEFONIA |
O.PAGO |
023010291614 |
RTA3CP |
200201 |
273,00 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
023010291572 |
RTA4RT |
200112 |
218,00 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
023010291573 |
SALUD |
200112 |
3283,00 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
023010291574 |
RTA5RT |
200112 |
2427,00 |
|
20131233656 |
SERVICIOS GENERALES INDUSTRIALES SRL |
O.PAGO |
023010290176 |
IGVICP |
200112 |
769,00 |
|
20131233656 |
SERVICIOS GENERALES INDUSTRIALES SRL |
O.PAGO |
023010290177 |
IGVICP |
200201 |
907,00 |
|
20131233656 |
SERVICIOS GENERALES INDUSTRIALES SRL |
O.PAGO |
023010290178 |
RTA3CP |
200201 |
2519,00 |
|
20344704059 |
SERVICIOS INMOBILIARIOS SANDEL S.A.C. |
O.PAGO |
023010291668 |
PENREG |
200112 |
520,00 |
|
20344704059 |
SERVICIOS INMOBILIARIOS SANDEL S.A.C. |
O.PAGO |
023010291669 |
RTA3CP |
200201 |
204,00 |
|
20137917085 |
SERVICIOS KNOWHOW Y GESTIONES S A |
O.PAGO |
023010290303 |
IGVICP |
200112 |
3188,00 |
|
20137917085 |
SERVICIOS KNOWHOW Y GESTIONES S A |
O.PAGO |
023010290304 |
RTA3CP |
200201 |
177,00 |
|
20427947085 |
SERVICIOS MULTIPLES WILLY SRL. |
O.PAGO |
023010292536 |
IGVICP |
200112 |
2753,00 |
|
20101521789 |
SERVICIOS Y TURISMO S A |
O.PAGO |
023010289302 |
IGVICP |
200112 |
1802,00 |
|
20101521789 |
SERVICIOS Y TURISMO S A |
O.PAGO |
023010289303 |
IESCTP |
200112 |
234,00 |
|
20101521789 |
SERVICIOS Y TURISMO S A |
O.PAGO |
023010289304 |
PENREG |
200112 |
1152,00 |
|
20101521789 |
SERVICIOS Y TURISMO S A |
O.PAGO |
023010289305 |
SALUD |
200112 |
2056,00 |
|
20101521789 |
SERVICIOS Y TURISMO S A |
O.PAGO |
023010289306 |
IGVICP |
200201 |
2055,00 |
|
20101521789 |
SERVICIOS Y TURISMO S A |
O.PAGO |
023010289307 |
IESCTP |
200201 |
228,00 |
|
20101521789 |
SERVICIOS Y TURISMO S A |
O.PAGO |
023010289308 |
PENREG |
200201 |
588,00 |
|
20101521789 |
SERVICIOS Y TURISMO S A |
O.PAGO |
023010289309 |
SALUD |
200201 |
1025,00 |
|
20303039547 |
SEVIM E.I.R.L. |
O.PAGO |
023010287588 |
RTA3CP |
200201 |
288,00 |
|
20303039547 |
SEVIM E.I.R.L. |
O.PAGO |
023010287589 |
IGVICP |
200201 |
2506,00 |
|
20303039547 |
SEVIM E.I.R.L. |
O.PAGO |
023010287590 |
SALUD |
200201 |
268,00 |
|
20303039547 |
SEVIM E.I.R.L. |
O.PAGO |
023010287591 |
PENREG |
200201 |
388,00 |
|
20379109536 |
SHEN LONG FARMACEUTICOS Y NATURALES S.A. |
O.PAGO |
023010291928 |
RTA3CP |
200201 |
1237,00 |
|
20174367320 |
SOCIEDAD MINERA DE INVERSIONES SA. |
O.PAGO |
023010287291 |
IGVICP |
200201 |
3019,00 |
|
20174367320 |
SOCIEDAD MINERA DE INVERSIONES SA. |
O.PAGO |
023010287292 |
RTA3CP |
200201 |
343,00 |
|
20476374813 |
SOLAMENTE ACABADOS GRAFICOS S.A.C. |
O.PAGO |
023010293174 |
SALUD |
200112 |
167,00 |
|
20476374813 |
SOLAMENTE ACABADOS GRAFICOS S.A.C. |
O.PAGO |
023010293175 |
IGVICP |
200112 |
4177,00 |
|
20476374813 |
SOLAMENTE ACABADOS GRAFICOS S.A.C. |
O.PAGO |
023010293176 |
PENREG |
200112 |
240,00 |
|
20476374813 |
SOLAMENTE ACABADOS GRAFICOS S.A.C. |
O.PAGO |
023010293177 |
IGVICP |
200201 |
1272,00 |
|
20476374813 |
SOLAMENTE ACABADOS GRAFICOS S.A.C. |
O.PAGO |
023010293178 |
RTA3CP |
200201 |
3939,00 |
|
20100956200 |
SOUTH AMERICAN AVIATION REP S A |
O.PAGO |
023010289096 |
IGVICP |
200112 |
2031,00 |
|
20100956200 |
SOUTH AMERICAN AVIATION REP S A |
O.PAGO |
023010289097 |
IGVICP |
200201 |
2163,00 |
|
20100956200 |
SOUTH AMERICAN AVIATION REP S A |
O.PAGO |
023010289098 |
RTA3CP |
200201 |
1033,00 |
|
20380721881 |
STAR SERVICE INTERNACIONAL SRL |
O.PAGO |
023010291949 |
IGVICP |
200112 |
1465,00 |
|
20380721881 |
STAR SERVICE INTERNACIONAL SRL |
O.PAGO |
023010291950 |
IGVICP |
200201 |
2288,00 |
|
20380721881 |
STAR SERVICE INTERNACIONAL SRL |
O.PAGO |
023010291951 |
RTA3CP |
200201 |
254,00 |
|
20256114110 |
STILLS SRLTDA |
O.PAGO |
023010290788 |
IGVICP |
200201 |
4193,00 |
|
20256114110 |
STILLS SRLTDA |
O.PAGO |
023010290789 |
RTA3CP |
200201 |
480,00 |
|
20294475606 |
TATIENNE PERU S.A |
O.PAGO |
023010291152 |
RTA3CP |
200112 |
164,00 |
|
20294475606 |
TATIENNE PERU S.A |
O.PAGO |
023010291153 |
RTA3CP |
200201 |
395,00 |
|
20420028360 |
TEAM CONSULTORES EIRL |
O.PAGO |
023010292271 |
IGVICP |
200201 |
481,00 |
|
20420028360 |
TEAM CONSULTORES EIRL |
O.PAGO |
023010292272 |
RTA3CP |
200201 |
339,00 |
|
20501027694 |
TEMPORAL.COM S.A.C. |
O.PAGO |
023010297985 |
IGVICP |
200202 |
48037,00 |
|
20501027694 |
TEMPORAL.COM S.A.C. |
O.PAGO |
023010297986 |
RTA3CP |
200202 |
5347,00 |
|
20501027694 |
TEMPORAL.COM S.A.C. |
O.PAGO |
023010297987 |
IESCTP |
200202 |
1468,00 |
|
20502236718 |
TNT EQUIPOS S.A.C. |
O.PAGO |
023010293349 |
RTA3CP |
200112 |
434,00 |
|
20502236718 |
TNT EQUIPOS S.A.C. |
O.PAGO |
023010293350 |
RTA3CP |
200201 |
6186,00 |
|
20256555329 |
TRANSPORTES ITALIA SA |
O.PAGO |
023010287398 |
IGVICP |
200201 |
3475,00 |
|
20204683515 |
TRANSPORTES TERRESTRES T & T SRLTDA |
O.PAGO |
023010293420 |
FRAESP |
199612 |
2072,00 |
|
20428653891 |
UPDATE DEL PERU S.A.C. |
O.PAGO |
023010292538 |
IGVICP |
200112 |
3473,00 |
|
20111838594 |
UTILES HIGUERETA S.A.C. |
O.PAGO |
023010289816 |
IGVICP |
200112 |
1740,00 |
|
10096186822 |
VALDERRAMA LLANOS EDWIN JOSE |
O.PAGO |
023010288679 |
RTA3CP |
200112 |
295,00 |
|
10079333277 |
VALENCIA GAMARRA PEDRO ELIAS |
O.PAGO |
023010298583 |
FRAESP |
199612 |
2284,00 |
|
20304146916 |
VEO SAC |
O.PAGO |
023010291310 |
IGVICP |
200201 |
2431,00 |
|
20460586152 |
VIGILANCIA PRIVADA Y SEGUIR.GERMINSA SRL |
O.PAGO |
023010292823 |
IGVICP |
200112 |
333,00 |
|
20460586152 |
VIGILANCIA PRIVADA Y SEGUIR.GERMINSA SRL |
O.PAGO |
023010292824 |
PENREG |
200112 |
686,00 |
|
20460586152 |
VIGILANCIA PRIVADA Y SEGUIR.GERMINSA SRL |
O.PAGO |
023010292825 |
SALUD |
200112 |
475,00 |
|
20377247427 |
VISUAL SOFTWARE CONSULTORES S.A. |
O.PAGO |
023010291890 |
SALUD |
200112 |
230,00 |
|
20339486388 |
WATERTECH S.A. |
O.PAGO |
023010287677 |
IGVICP |
200201 |
1649,00 |
|
20202897241 |
WORKMANSHIP SRLTDA. |
O.PAGO |
023010290609 |
SALUD |
200112 |
208,00 |
|
20202897241 |
WORKMANSHIP SRLTDA. |
O.PAGO |
023010290610 |
PENREG |
200112 |
300,00 |
|
10220964952 |
YNCA ESPINOZA CARMEN DEL ROSARIO |
O.PAGO |
023010286570 |
IGVICP |
200201 |
285,00 |
|
10220964952 |
YNCA ESPINOZA CARMEN DEL ROSARIO |
O.PAGO |
023010286571 |
RTA3CP |
200201 |
2581,00 |
|
20106495794 |
ZENTA S.A. |
O.PAGO |
023010286886 |
SALUD |
200201 |
494,00 |
|
20106495794 |
ZENTA S.A. |
O.PAGO |
023010286887 |
IGVICP |
200201 |
2464,00 |
|
20106495794 |
ZENTA S.A. |
O.PAGO |
023010286888 |
PENREG |
200201 |
714,00 |