SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
R.I. 023-00-0000281 del 11.02.03
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Publicado en el diario oficial “El Peruano” el día 24.02.03)
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/. |
|
20101863230 |
1/2 DE CONSTRUCCION SA |
R.MULTA |
023020117950 |
M6411 |
200207 |
600.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010387208 |
IGVICP |
200210 |
1343.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010387209 |
RTA3CP |
200210 |
361.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010387210 |
SALUD |
200210 |
1481.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010387211 |
RTA5RT |
200210 |
2347.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010387212 |
IESCTP |
200210 |
329.00 |
|
20503343178 |
A&M PROMOTORES ASOCIADOS S.A.C. |
O.PAGO |
023010390890 |
IESCTP |
200210 |
851.00 |
|
20503343178 |
A&M PROMOTORES ASOCIADOS S.A.C. |
O.PAGO |
023010390891 |
RTA4RT |
200210 |
1226.00 |
|
20503343178 |
A&M PROMOTORES ASOCIADOS S.A.C. |
O.PAGO |
023010390892 |
IESCTT |
200210 |
245.00 |
|
20503343178 |
A&M PROMOTORES ASOCIADOS S.A.C. |
O.PAGO |
023010390893 |
PENREG |
200210 |
4019.00 |
|
20503343178 |
A&M PROMOTORES ASOCIADOS S.A.C. |
O.PAGO |
023010390894 |
SALUD |
200210 |
4137.00 |
|
20503343178 |
A&M PROMOTORES ASOCIADOS S.A.C. |
R.MULTA |
023020118954 |
MO1761 |
200210 |
633.00 |
|
20338522313 |
ABAX ENERGY SERVICES LTDA S.A. |
O.PAGO |
023010393248 |
IESCTP |
200210 |
327.00 |
|
20338522313 |
ABAX ENERGY SERVICES LTDA S.A. |
O.PAGO |
023010393249 |
SALUD |
200210 |
1474.00 |
|
20434108901 |
ADM INTEGRAL DE ALIM Y BEBIDAS CYC EIRL |
O.PAGO |
023010393693 |
IGVICP |
200210 |
2730.00 |
|
20434108901 |
ADM INTEGRAL DE ALIM Y BEBIDAS CYC EIRL |
R.MULTA |
023020117463 |
MR1785 |
200207 |
964.00 |
|
10062882692 |
AGUAYO BEDOYA LUIS OSWALDO |
O.PAGO |
023010391935 |
RTA3CP |
200210 |
2019.00 |
|
10076452658 |
AGUILAR MACHUCA HUMBERTO |
O.PAGO |
023010391970 |
RTA3CP |
200210 |
709.00 |
|
10400502183 |
AGUIRRE PORROA FREDDY OMAR |
O.PAGO |
023010392078 |
RTA3CP |
200210 |
1049.00 |
|
20503235952 |
AIR SYSTEM SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010394171 |
IGVICP |
200210 |
2565.00 |
|
20503235952 |
AIR SYSTEM SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010394172 |
RTA3CP |
200210 |
459.00 |
|
20464901931 |
ALANER S.A.C. |
O.PAGO |
023010393800 |
IGVICP |
200210 |
1080.00 |
|
20464901931 |
ALANER S.A.C. |
O.PAGO |
023010393801 |
RTA3CP |
200210 |
229.00 |
|
20418708698 |
ALEGIU S.A.C |
O.PAGO |
023010393534 |
RTA3CP |
200210 |
721.00 |
|
20305381536 |
AMAUTA-TC SA |
R.MULTA |
023020119010 |
M6441 |
200210 |
634.00 |
|
10254048980 |
AMES VERA OSCAR PABLO |
O.PAGO |
023010385799 |
RTA3CP |
200210 |
6478.00 |
|
20257226558 |
APPLE GLASS PERUANA S.A.C |
O.PAGO |
023010387786 |
IGVICP |
200210 |
4664.00 |
|
20201084793 |
ARGOS TECNO COMERCIAL S.R.LTDA. |
R.MULTA |
023020118699 |
MO1761 |
200210 |
635.00 |
|
20503796474 |
ARLI & REPRESENTACIONES E.I.R.L. |
O.PAGO |
023010394214 |
RTA3CP |
200210 |
375.00 |
|
20503796474 |
ARLI & REPRESENTACIONES E.I.R.L. |
O.PAGO |
023010394215 |
SALUD |
200210 |
225.00 |
|
20503796474 |
ARLI & REPRESENTACIONES E.I.R.L. |
O.PAGO |
023010394216 |
IGVICP |
200210 |
3377.00 |
|
20503796474 |
ARLI & REPRESENTACIONES E.I.R.L. |
O.PAGO |
023010394217 |
PENREG |
200210 |
216.00 |
|
20423215837 |
ARQUIMEDES ARQUITECTOS S.A. |
O.PAGO |
023010393582 |
RTA3CP |
200210 |
1409.00 |
|
20422024523 |
AVE Y COMPANIA S.A.C. |
R.MULTA |
023020118838 |
MO1761 |
200210 |
635.00 |
|
20504361528 |
AVIANT & SERVICIOS GENERALES S.A.C. |
R.MULTA |
023020118983 |
MO1761 |
200210 |
633.00 |
|
20332406869 |
AVICOLA ESTHER SRLTDA |
O.PAGO |
023010393202 |
RTA3CP |
200210 |
3038.00 |
|
20340338465 |
AVIMETAL DEL PERU S.A. |
O.PAGO |
023010388412 |
RTA3CP |
200210 |
5203.00 |
|
20340338465 |
AVIMETAL DEL PERU S.A. |
O.PAGO |
023010388413 |
IESCTP |
200210 |
239.00 |
|
20340338465 |
AVIMETAL DEL PERU S.A. |
O.PAGO |
023010388414 |
SALUD |
200210 |
1075.00 |
|
20340338465 |
AVIMETAL DEL PERU S.A. |
O.PAGO |
023010388415 |
IGVICP |
200210 |
3233.00 |
|
20340338465 |
AVIMETAL DEL PERU S.A. |
O.PAGO |
023010388416 |
PENREG |
200210 |
1068.00 |
|
20501906507 |
AZOR SERVICE S.A.C. |
O.PAGO |
023010390466 |
IGVICP |
200210 |
10238.00 |
|
20501906507 |
AZOR SERVICE S.A.C. |
O.PAGO |
023010390467 |
RTA3CP |
200210 |
1686.00 |
|
10092755211 |
BASSO COLINA HUMBERTO GIACOMO |
O.PAGO |
023010392042 |
IGVICP |
200210 |
572.00 |
|
10092755211 |
BASSO COLINA HUMBERTO GIACOMO |
O.PAGO |
023010392043 |
RTA3CP |
200210 |
603.00 |
|
10220979933 |
BAUTISTA HUAMAN MARCO ANTONIO |
O.PAGO |
023010392066 |
RTA3CP |
200210 |
253.00 |
|
20504913237 |
BBF E.I.R.L. |
O.PAGO |
023010391250 |
IGVICP |
200210 |
6344.00 |
|
20504913237 |
BBF E.I.R.L. |
O.PAGO |
023010391251 |
RTA3CP |
200210 |
1059.00 |
|
20502988337 |
BDC PERU S.A.C. |
O.PAGO |
023010390789 |
RTA3CP |
200210 |
3819.00 |
|
20502988337 |
BDC PERU S.A.C. |
O.PAGO |
023010390790 |
RTA5RT |
200210 |
2246.00 |
|
20502988337 |
BDC PERU S.A.C. |
O.PAGO |
023010390791 |
SALUD |
200210 |
2326.00 |
|
20502988337 |
BDC PERU S.A.C. |
O.PAGO |
023010390792 |
IESCTP |
200210 |
517.00 |
|
20378226121 |
BEST CONNECTION SAC |
O.PAGO |
023010393396 |
IGVICP |
200210 |
1015.00 |
|
20378226121 |
BEST CONNECTION SAC |
O.PAGO |
023010393397 |
RTA3CP |
200210 |
406.00 |
|
20269336502 |
BOLPER TRADING S.R.LTDA. |
O.PAGO |
023010388000 |
RTA3CP |
200210 |
11379.00 |
|
10105890805 |
BRUN PAUTA CARLOS ENRIQUE |
O.PAGO |
023010385778 |
IGVICP |
200210 |
451.00 |
|
10105890805 |
BRUN PAUTA CARLOS ENRIQUE |
O.PAGO |
023010385779 |
RTA3CP |
200210 |
6061.00 |
|
20504022154 |
BYLCO CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
023010391056 |
IGVICP |
200210 |
10038.00 |
|
20504022154 |
BYLCO CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
023010391057 |
RTA3CP |
200210 |
2295.00 |
|
10086895817 |
CAPILLA JESUS CESAR BERNARDO |
O.PAGO |
023010392026 |
IGVICP |
200210 |
4195.00 |
|
10086895817 |
CAPILLA JESUS CESAR BERNARDO |
O.PAGO |
023010392027 |
RTAESP |
200210 |
583.00 |
|
20499441364 |
CARLOS PALACIN FERNANDEZ E.I.R.L. |
O.PAGO |
023010393966 |
RTA3CP |
200210 |
465.00 |
|
20499441364 |
CARLOS PALACIN FERNANDEZ E.I.R.L. |
O.PAGO |
023010393967 |
RTA5RT |
200210 |
252.00 |
|
20499441364 |
CARLOS PALACIN FERNANDEZ E.I.R.L. |
O.PAGO |
023010393968 |
SALUD |
200210 |
606.00 |
|
20499441364 |
CARLOS PALACIN FERNANDEZ E.I.R.L. |
O.PAGO |
023010393969 |
IGVICP |
200210 |
1745.00 |
|
20499441364 |
CARLOS PALACIN FERNANDEZ E.I.R.L. |
O.PAGO |
023010393970 |
PENREG |
200210 |
672.00 |
|
10060746104 |
CARMEN ORDINOLA ROSA ELENA |
R.MULTA |
023020118221 |
M6411 |
200209 |
409.00 |
|
20111871966 |
CENTRAL EXPRESS INTERNACIONAL SA |
O.PAGO |
023010386776 |
IGVICP |
200210 |
52751.00 |
|
20111871966 |
CENTRAL EXPRESS INTERNACIONAL SA |
O.PAGO |
023010386777 |
RTA3CP |
200210 |
5861.00 |
|
20100148243 |
CENTRO AUTOMOTRIZ S A |
R.MULTA |
023020117925 |
MR1785 |
200207 |
448.00 |
|
20341427852 |
CENTURION SECURITY S.A |
O.PAGO |
023010393270 |
IGVICP |
200210 |
1953.00 |
|
20341427852 |
CENTURION SECURITY S.A |
O.PAGO |
023010393271 |
SALUD |
200210 |
719.00 |
|
20341427852 |
CENTURION SECURITY S.A |
O.PAGO |
023010393272 |
RTA3CP |
200210 |
256.00 |
|
20341427852 |
CENTURION SECURITY S.A |
O.PAGO |
023010393273 |
IESCTP |
200210 |
160.00 |
|
20373572781 |
CERRAJERIA GALINDO E.I.R.L. |
O.PAGO |
023010394481 |
RESITP |
200206 |
991.00 |
|
20373572781 |
CERRAJERIA GALINDO E.I.R.L. |
O.PAGO |
023010394482 |
RESITP |
200207 |
975.00 |
|
20373572781 |
CERRAJERIA GALINDO E.I.R.L. |
O.PAGO |
023010394483 |
RESITP |
200208 |
962.00 |
|
20373572781 |
CERRAJERIA GALINDO E.I.R.L. |
O.PAGO |
023010394484 |
RESITP |
200209 |
946.00 |
|
20373572781 |
CERRAJERIA GALINDO E.I.R.L. |
O.PAGO |
023010394485 |
RESITP |
200210 |
930.00 |
|
20373572781 |
CERRAJERIA GALINDO E.I.R.L. |
O.PAGO |
023010394486 |
RESITP |
200211 |
916.00 |
|
20500113309 |
CHRIJO S.A.C. |
R.MULTA |
023020118910 |
MO1761 |
200210 |
632.00 |
|
20128425978 |
CIA.DE INVERSIONES MINERAS Y AGR.LURINSA |
R.MULTA |
023020118346 |
M6411 |
200209 |
241.00 |
|
20469591329 |
CLAVEAR S.A.C. |
O.PAGO |
023010389987 |
IGVICP |
200210 |
10273.00 |
|
20469591329 |
CLAVEAR S.A.C. |
O.PAGO |
023010389988 |
RTA3CP |
200210 |
1463.00 |
|
20503165211 |
CLEANCORP SAC |
O.PAGO |
023010394159 |
RTA3CP |
200210 |
311.00 |
|
20503165211 |
CLEANCORP SAC |
O.PAGO |
023010394160 |
IESCTP |
200210 |
169.00 |
|
20503165211 |
CLEANCORP SAC |
O.PAGO |
023010394161 |
PENREG |
200210 |
164.00 |
|
20503165211 |
CLEANCORP SAC |
O.PAGO |
023010394162 |
SALUD |
200210 |
764.00 |
|
20297306953 |
CODISA ARTEFACTOS S.A.C. |
O.PAGO |
023010393107 |
IGVICP |
200210 |
2990.00 |
|
20297306953 |
CODISA ARTEFACTOS S.A.C. |
O.PAGO |
023010393108 |
PENREG |
200210 |
160.00 |
|
20297306953 |
CODISA ARTEFACTOS S.A.C. |
O.PAGO |
023010393109 |
RTA3CP |
200210 |
182.00 |
|
20297306953 |
CODISA ARTEFACTOS S.A.C. |
O.PAGO |
023010393110 |
RTA5RT |
200210 |
305.00 |
|
20297306953 |
CODISA ARTEFACTOS S.A.C. |
O.PAGO |
023010393111 |
SALUD |
200210 |
469.00 |
|
10078542107 |
COLLANTES TENORIO JORGE RAMON |
O.PAGO |
023010391988 |
IGVICP |
200210 |
2618.00 |
|
10078542107 |
COLLANTES TENORIO JORGE RAMON |
O.PAGO |
023010391989 |
RTA3CP |
200210 |
616.00 |
|
20503442745 |
COMERCIAL AMPARAYLLA S.A.C. |
R.MULTA |
023020118956 |
MO1761 |
200210 |
634.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010388056 |
IGVICP |
200210 |
279.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010388057 |
RTA3CP |
200210 |
4915.00 |
|
20423211416 |
COMPANIA PERUANA DE FORMATOS S.R.L. |
O.PAGO |
023010393580 |
IGVICP |
200210 |
2247.00 |
|
20423211416 |
COMPANIA PERUANA DE FORMATOS S.R.L. |
O.PAGO |
023010393581 |
RTA3CP |
200210 |
1292.00 |
|
20504843352 |
COMPAÐIA LIBERTI S.A |
O.PAGO |
023010391240 |
IGVICP |
200210 |
3723.00 |
|
20504843352 |
COMPAÐIA LIBERTI S.A |
O.PAGO |
023010391241 |
RTA3CP |
200210 |
905.00 |
|
20304909910 |
COMPLEJO AGROPECUARIO EL NAZARENO EIRLTD |
R.MULTA |
023020119009 |
M6441 |
200210 |
632.00 |
|
20383474117 |
COMPUDESA S.R.LTDA |
O.PAGO |
023010393431 |
IGVICP |
200210 |
385.00 |
|
20383474117 |
COMPUDESA S.R.LTDA |
O.PAGO |
023010393432 |
RTA3CP |
200210 |
2103.00 |
|
20501478271 |
CONDORE S.A.C. |
O.PAGO |
023010394003 |
IGVICP |
200210 |
1687.00 |
|
20501478271 |
CONDORE S.A.C. |
O.PAGO |
023010394004 |
RTA3CP |
200210 |
616.00 |
|
20471516784 |
CONEXIONES GERENCIALES SAC. |
O.PAGO |
023010390080 |
IGVICP |
200210 |
4854.00 |
|
20471516784 |
CONEXIONES GERENCIALES SAC. |
O.PAGO |
023010390081 |
RTA3CP |
200210 |
577.00 |
|
20503833001 |
CONFECCIONES Y SERVICIOS E & F S.R.L. |
O.PAGO |
023010394221 |
RTA3CP |
200210 |
434.00 |
|
20503833001 |
CONFECCIONES Y SERVICIOS E & F S.R.L. |
O.PAGO |
023010394222 |
IESCTP |
200210 |
290.00 |
|
20503833001 |
CONFECCIONES Y SERVICIOS E & F S.R.L. |
O.PAGO |
023010394223 |
SALUD |
200210 |
1306.00 |
|
20503833001 |
CONFECCIONES Y SERVICIOS E & F S.R.L. |
O.PAGO |
023010394224 |
PENREG |
200210 |
1724.00 |
|
20128307266 |
CONSEJO NACIONAL DE TASACIONES |
O.PAGO |
023010387044 |
IGVICP |
200210 |
14163.00 |
|
20501467406 |
CONSEJO TRANSIT.DE ADMIN.REG.CTAR LIMA |
O.PAGO |
023010390349 |
SALUD |
200210 |
17568.00 |
|
20443482688 |
CONSTR.MINERA MULTIPLES SUR S.A.C. |
O.PAGO |
023010393700 |
RTA3CP |
200210 |
1227.00 |
|
20127723606 |
CONSTRUCCIONES HIDAULICA SA. |
R.MULTA |
023020117980 |
M6411 |
200207 |
460.00 |
|
20504452752 |
CONSTRUCCIONES METALICAS STULLING SAC |
O.PAGO |
023010394266 |
IGVICP |
200210 |
731.00 |
|
20504452752 |
CONSTRUCCIONES METALICAS STULLING SAC |
O.PAGO |
023010394267 |
RTA3CP |
200210 |
1641.00 |
|
20424663108 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
O.PAGO |
023010393597 |
IESCTP |
200210 |
237.00 |
|
20424663108 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
O.PAGO |
023010393598 |
PENREG |
200210 |
764.00 |
|
20424663108 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
O.PAGO |
023010393599 |
SALUD |
200210 |
1805.00 |
|
20100949505 |
CONSTRUCTORA BAZO S A COBASA |
O.PAGO |
023010386166 |
RTA3CP |
200210 |
3669.00 |
|
20100949505 |
CONSTRUCTORA BAZO S A COBASA |
O.PAGO |
023010386167 |
IGVICP |
200210 |
2202.00 |
|
20100949505 |
CONSTRUCTORA BAZO S A COBASA |
O.PAGO |
023010386168 |
IESCTP |
200210 |
483.00 |
|
20100949505 |
CONSTRUCTORA BAZO S A COBASA |
O.PAGO |
023010386169 |
SALUD |
200210 |
2207.00 |
|
20267534731 |
CONSTRUCTORA E INMOBILIARIA MC CONTRATIS |
O.PAGO |
023010393031 |
IGVICP |
200210 |
1263.00 |
|
20267534731 |
CONSTRUCTORA E INMOBILIARIA MC CONTRATIS |
O.PAGO |
023010393032 |
RTA3CP |
200210 |
1329.00 |
|
20503689716 |
CONSTRUCTORA MI VIVIENDA S.A.C. |
O.PAGO |
023010394210 |
PENREG |
200210 |
1533.00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010393279 |
IGVICP |
200210 |
2443.00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010393280 |
RTA3CP |
200210 |
290.00 |
|
20267610267 |
CONTRATA MINERA POVAMA EIRL |
O.PAGO |
023010387970 |
IGVICP |
200210 |
7285.00 |
|
20137587191 |
COOP DE TRA Y FOM DEL EMP EL PORVENIR LT |
O.PAGO |
023010387238 |
IESCTP |
200210 |
210.00 |
|
20137587191 |
COOP DE TRA Y FOM DEL EMP EL PORVENIR LT |
O.PAGO |
023010387239 |
RTA3CP |
200210 |
972.00 |
|
20137587191 |
COOP DE TRA Y FOM DEL EMP EL PORVENIR LT |
O.PAGO |
023010387240 |
SALUD |
200210 |
2279.00 |
|
20137587191 |
COOP DE TRA Y FOM DEL EMP EL PORVENIR LT |
O.PAGO |
023010387241 |
PENREG |
200210 |
1120.00 |
|
20137587191 |
COOP DE TRA Y FOM DEL EMP EL PORVENIR LT |
R.MULTA |
023020118358 |
M6411 |
200209 |
596.00 |
|
20501756858 |
COOP.DE TRABAJO Y FOMENTO DE EMPLEO SUDA |
O.PAGO |
023010390427 |
IGVICP |
200210 |
9901.00 |
|
20501756858 |
COOP.DE TRABAJO Y FOMENTO DE EMPLEO SUDA |
O.PAGO |
023010390428 |
RTA3CP |
200210 |
445.00 |
|
20397769799 |
COOP.TRAB. EL PORVENIR DEL NORTE LTDA. |
R.MULTA |
023020118820 |
MO1761 |
200210 |
632.00 |
|
10077302901 |
CORNEJO ESTEFANO GRECIA ISABEL |
O.PAGO |
023010391977 |
IGVICP |
200210 |
2594.00 |
|
20109463958 |
CORPORACION DE INVERSIONES Y ABASTECIMIE |
O.PAGO |
023010392455 |
IESCTP |
200210 |
170.00 |
|
20109463958 |
CORPORACION DE INVERSIONES Y ABASTECIMIE |
O.PAGO |
023010392456 |
SALUD |
200210 |
767.00 |
|
20109463958 |
CORPORACION DE INVERSIONES Y ABASTECIMIE |
O.PAGO |
023010392457 |
RTA5RT |
200210 |
441.00 |
|
20109463958 |
CORPORACION DE INVERSIONES Y ABASTECIMIE |
O.PAGO |
023010392458 |
PENREG |
200210 |
263.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010392570 |
RTA3CP |
200210 |
1137.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010392571 |
IESCTP |
200210 |
297.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010392572 |
PENREG |
200210 |
1329.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010392573 |
SALUD |
200210 |
1338.00 |
|
20473600481 |
CORPORACION P Y P COM.A & G ASOCIAD.SAC |
O.PAGO |
023010390164 |
IGVICP |
200210 |
1065.00 |
|
20473600481 |
CORPORACION P Y P COM.A & G ASOCIAD.SAC |
O.PAGO |
023010390165 |
RTA3CP |
200210 |
4757.00 |
|
20504252583 |
CORPORACION REC S.A.C. |
O.PAGO |
023010391115 |
RTA3CP |
200210 |
6809.00 |
|
20419452492 |
COSMETICA PERFECTA S.A.C. |
O.PAGO |
023010393545 |
IGVICP |
200210 |
3235.00 |
|
20419452492 |
COSMETICA PERFECTA S.A.C. |
O.PAGO |
023010393546 |
RTA3CP |
200210 |
359.00 |
|
20124040346 |
CREACIONES JOZ SRL |
R.MULTA |
023020118326 |
M6411 |
200209 |
307.00 |
|
20124040346 |
CREACIONES JOZ SRL |
R.MULTA |
023020118327 |
MR1785 |
200209 |
272.00 |
|
10081389361 |
CUELLAR MUNOZ DANILO |
O.PAGO |
023010385635 |
IGVICP |
200210 |
9580.00 |
|
10081389361 |
CUELLAR MUNOZ DANILO |
O.PAGO |
023010385636 |
RTA3CP |
200210 |
1068.00 |
|
20267362263 |
CUSTOMHOUSE SERVICE SA |
O.PAGO |
023010393027 |
IGVICP |
200210 |
3259.00 |
|
20267362263 |
CUSTOMHOUSE SERVICE SA |
O.PAGO |
023010393028 |
RTA3CP |
200210 |
396.00 |
|
20267362263 |
CUSTOMHOUSE SERVICE SA |
R.MULTA |
023020118729 |
MO1761 |
200210 |
635.00 |
|
10082350417 |
DE LA FLOR PUESCAS JORGE |
O.PAGO |
023010392002 |
IGVICP |
200210 |
1018.00 |
|
10082350417 |
DE LA FLOR PUESCAS JORGE |
O.PAGO |
023010392003 |
SALUD |
200210 |
518.00 |
|
10082350417 |
DE LA FLOR PUESCAS JORGE |
O.PAGO |
023010392004 |
RTA3CP |
200210 |
378.00 |
|
10077897661 |
DE LA FUENTE SUAREZ JOSE CARLOS |
O.PAGO |
023010385611 |
RTA3CP |
200210 |
6886.00 |
|
20382188919 |
DECUPLAST S.A. |
O.PAGO |
023010393423 |
IGVICP |
200210 |
2956.00 |
|
20382188919 |
DECUPLAST S.A. |
O.PAGO |
023010393424 |
RTA3CP |
200210 |
523.00 |
|
20332552091 |
DELAALAZETA S.A. |
O.PAGO |
023010393205 |
IGVICP |
200210 |
2666.00 |
|
20332552091 |
DELAALAZETA S.A. |
O.PAGO |
023010393206 |
SALUD |
200210 |
615.00 |
|
20503171296 |
DELTA PROTECCION S.A.C. |
O.PAGO |
023010390851 |
IGVICP |
200210 |
4501.00 |
|
20503171296 |
DELTA PROTECCION S.A.C. |
O.PAGO |
023010390852 |
RTA3CP |
200210 |
1474.00 |
|
20503171296 |
DELTA PROTECCION S.A.C. |
O.PAGO |
023010390853 |
SALUD |
200210 |
1341.00 |
|
20503171296 |
DELTA PROTECCION S.A.C. |
O.PAGO |
023010390854 |
IESCTP |
200210 |
298.00 |
|
20503368596 |
DESCOM INDUSTRIAL PROCESS SOCIEDAD ANONI |
O.PAGO |
023010390895 |
IGVICP |
200210 |
7212.00 |
|
20503368596 |
DESCOM INDUSTRIAL PROCESS SOCIEDAD ANONI |
O.PAGO |
023010390896 |
RTA3CP |
200210 |
1065.00 |
|
20502855299 |
DIE ALARMZENTRALE SERVICIOS ESPECIALIZAD |
R.MULTA |
023020118586 |
M6411 |
200209 |
711.00 |
|
20476644381 |
DIN INVERSIONES S.A.C. |
O.PAGO |
023010390247 |
IGVICP |
200210 |
8561.00 |
|
20476644381 |
DIN INVERSIONES S.A.C. |
O.PAGO |
023010390248 |
RTA3CP |
200210 |
5749.00 |
|
20100358566 |
DISTR INDUSTRIAL PANAMERICANA SA |
O.PAGO |
023010385963 |
IGVICP |
200210 |
3790.00 |
|
20100358566 |
DISTR INDUSTRIAL PANAMERICANA SA |
O.PAGO |
023010385964 |
RTA3CP |
200210 |
4504.00 |
|
20100358566 |
DISTR INDUSTRIAL PANAMERICANA SA |
O.PAGO |
023010385965 |
SALUD |
200210 |
376.00 |
|
20503391148 |
DISTRIBUIDORA DE MATERIALES DE CONSTRUCC |
O.PAGO |
023010394186 |
RTA3CP |
200210 |
2326.00 |
|
20502522729 |
DOMINIO SOLUCIONES SAC |
O.PAGO |
023010390648 |
IGVICP |
200210 |
4152.00 |
|
20502522729 |
DOMINIO SOLUCIONES SAC |
O.PAGO |
023010390649 |
RTA3CP |
200210 |
950.00 |
|
20470582287 |
DUNA BLOCKS S.A.C. |
O.PAGO |
023010390032 |
IGVICP |
200210 |
3691.00 |
|
20470582287 |
DUNA BLOCKS S.A.C. |
O.PAGO |
023010390033 |
RTA3CP |
200210 |
735.00 |
|
20470582287 |
DUNA BLOCKS S.A.C. |
O.PAGO |
023010390034 |
SALUD |
200210 |
733.00 |
|
20470582287 |
DUNA BLOCKS S.A.C. |
O.PAGO |
023010390035 |
RTA5RT |
200210 |
496.00 |
|
20470582287 |
DUNA BLOCKS S.A.C. |
O.PAGO |
023010390036 |
IESCTP |
200210 |
163.00 |
|
20416273953 |
D`FLORENCE S.A.C. |
O.PAGO |
023010393513 |
RTA3CP |
200210 |
2618.00 |
|
20416273953 |
D`FLORENCE S.A.C. |
R.MULTA |
023020118825 |
MO1761 |
200210 |
635.00 |
|
20502685270 |
E. WAN S.A. |
R.MULTA |
023020118940 |
MO1761 |
200210 |
632.00 |
|
20471517918 |
EASY SERVICE S.A.C. |
R.MULTA |
023020118555 |
M6411 |
200209 |
308.00 |
|
20268690051 |
EASY SOFT S.A.C. |
O.PAGO |
023010387986 |
RTA3CP |
200210 |
1968.00 |
|
20268690051 |
EASY SOFT S.A.C. |
O.PAGO |
023010387987 |
RTA4RT |
200210 |
395.00 |
|
20268690051 |
EASY SOFT S.A.C. |
O.PAGO |
023010387988 |
RTA5RT |
200210 |
1446.00 |
|
20268690051 |
EASY SOFT S.A.C. |
O.PAGO |
023010387989 |
IESCTP |
200210 |
338.00 |
|
20268690051 |
EASY SOFT S.A.C. |
O.PAGO |
023010387990 |
IGVICP |
200210 |
14815.00 |
|
20268690051 |
EASY SOFT S.A.C. |
O.PAGO |
023010387991 |
SALUD |
200210 |
1519.00 |
|
20268690051 |
EASY SOFT S.A.C. |
O.PAGO |
023010387992 |
PENREG |
200210 |
244.00 |
|
20500974711 |
ELECTRONICA B & K S.R.L. |
O.PAGO |
023010393992 |
IGVICP |
200210 |
1743.00 |
|
20106187038 |
EMP DE TRANSPORTES ICA SENOR DE LUREN SA |
R.MULTA |
023020117195 |
M6411 |
200208 |
267.00 |
|
20500133164 |
EMP.DE SERV.COMPLEM.CAPRICORNIO S.R.L. |
O.PAGO |
023010390304 |
RTA3CP |
200210 |
5792.00 |
|
20293431109 |
EMP.DE TRANSP.JESUS CALLUPE E.I.R.L |
O.PAGO |
023010388058 |
IGVICP |
200210 |
4790.00 |
|
20293431109 |
EMP.DE TRANSP.JESUS CALLUPE E.I.R.L |
O.PAGO |
023010388059 |
RTA3CP |
200210 |
818.00 |
|
20106977608 |
EMP.DE TRANSP.Y SERV.MULTIPLES SATE.S.A |
O.PAGO |
023010392421 |
RTA3CP |
200210 |
4286.00 |
|
20106977608 |
EMP.DE TRANSP.Y SERV.MULTIPLES SATE.S.A |
R.MULTA |
023020117957 |
MR1785 |
200208 |
380.00 |
|
20500907364 |
EMP.MUNI.SANEAMIENTO AMB.LA VIZCACHA SAC |
O.PAGO |
023010393990 |
IESCTP |
200210 |
286.00 |
|
20500907364 |
EMP.MUNI.SANEAMIENTO AMB.LA VIZCACHA SAC |
O.PAGO |
023010393991 |
SALUD |
200210 |
1284.00 |
|
20500907364 |
EMP.MUNI.SANEAMIENTO AMB.LA VIZCACHA SAC |
R.MULTA |
023020117515 |
MR1785 |
200207 |
438.00 |
|
20500907364 |
EMP.MUNI.SANEAMIENTO AMB.LA VIZCACHA SAC |
R.MULTA |
023020117516 |
MR1785 |
200208 |
543.00 |
|
20260069374 |
EMPRESA DE TRANSPORTES SALVATIERRA EIRL |
O.PAGO |
023010387836 |
SALUD |
200210 |
1228.00 |
|
20260069374 |
EMPRESA DE TRANSPORTES SALVATIERRA EIRL |
O.PAGO |
023010387837 |
IESCTP |
200210 |
273.00 |
|
20101027822 |
EPESA EDIFICACIONES S A |
O.PAGO |
023010386186 |
IGVICP |
200210 |
8173.00 |
|
20390971096 |
ESCALA MULTINIVEL S.A. |
O.PAGO |
023010393495 |
RTA3CP |
200210 |
1712.00 |
|
10403930691 |
ESTRADA NAVARRO RUMALDO MOISES |
O.PAGO |
023010385821 |
IGVICP |
200210 |
663.00 |
|
10403930691 |
ESTRADA NAVARRO RUMALDO MOISES |
O.PAGO |
023010385822 |
RTA3CP |
200210 |
12440.00 |
|
20257568351 |
EUSKADI JEWEL.TROPH.SPORT MED & MINT S.A |
R.MULTA |
023020118006 |
M6411 |
200208 |
437.00 |
|
20257568351 |
EUSKADI JEWEL.TROPH.SPORT MED & MINT S.A |
R.MULTA |
023020118399 |
M6411 |
200209 |
267.00 |
|
20503921554 |
EX COURIER S.A.C. |
O.PAGO |
023010394234 |
RTA3CP |
200210 |
1768.00 |
|
20503921554 |
EX COURIER S.A.C. |
O.PAGO |
023010394235 |
IESCTP |
200210 |
207.00 |
|
20503921554 |
EX COURIER S.A.C. |
O.PAGO |
023010394236 |
SALUD |
200210 |
1730.00 |
|
20472867785 |
F.P. COMERCIAL S.A.C |
R.MULTA |
023020117503 |
MR1785 |
200207 |
448.00 |
|
20472867785 |
F.P. COMERCIAL S.A.C |
R.MULTA |
023020117504 |
MR1785 |
200208 |
443.00 |
|
10329273551 |
FABIAN FABIAN CARLOS CRISTIAN |
O.PAGO |
023010392077 |
RTA3CP |
200210 |
534.00 |
|
20123576641 |
FABRICA NACIONAL DE ARTICULOS DE JEBE SA |
O.PAGO |
023010386936 |
IGVICP |
200210 |
2197.00 |
|
20123576641 |
FABRICA NACIONAL DE ARTICULOS DE JEBE SA |
O.PAGO |
023010386937 |
PENREG |
200210 |
369.00 |
|
20123576641 |
FABRICA NACIONAL DE ARTICULOS DE JEBE SA |
O.PAGO |
023010386938 |
RTA3CP |
200210 |
369.00 |
|
20123576641 |
FABRICA NACIONAL DE ARTICULOS DE JEBE SA |
O.PAGO |
023010386939 |
IESCTP |
200210 |
337.00 |
|
20123576641 |
FABRICA NACIONAL DE ARTICULOS DE JEBE SA |
O.PAGO |
023010386940 |
SALUD |
200210 |
1515.00 |
|
20347290778 |
FABRIMETAL INGENIEROS S.A. |
O.PAGO |
023010393314 |
IGVICP |
200210 |
985.00 |
|
20347290778 |
FABRIMETAL INGENIEROS S.A. |
O.PAGO |
023010393315 |
RTA3CP |
200210 |
165.00 |
|
10192318632 |
FAURA CASTILLO EDGAR OSCAR |
O.PAGO |
023010385787 |
IGVICP |
200210 |
4019.00 |
|
10192318632 |
FAURA CASTILLO EDGAR OSCAR |
O.PAGO |
023010385788 |
RTA3CP |
200210 |
1109.00 |
|
10082502314 |
FEIGER CHAMPIN SUSAN |
O.PAGO |
023010392009 |
RTA3CP |
200210 |
3042.00 |
|
20504318606 |
FERRETERIA INDUSTRIAL PEREZ S.A.C. |
R.MULTA |
023020118979 |
MO1761 |
200210 |
634.00 |
|
10082719127 |
FERREYROS CANNOCK JOSE ANTONIO |
O.PAGO |
023010385665 |
RTA3CP |
200210 |
932.00 |
|
10082719127 |
FERREYROS CANNOCK JOSE ANTONIO |
O.PAGO |
023010385666 |
IGVICP |
200210 |
2967.00 |
|
10082719127 |
FERREYROS CANNOCK JOSE ANTONIO |
O.PAGO |
023010385667 |
RTA4RT |
200210 |
506.00 |
|
10082719127 |
FERREYROS CANNOCK JOSE ANTONIO |
O.PAGO |
023010385668 |
IESCTT |
200210 |
203.00 |
|
20293739499 |
FOOD PROCESS SA |
O.PAGO |
023010388060 |
IGVICP |
200210 |
8677.00 |
|
20293739499 |
FOOD PROCESS SA |
O.PAGO |
023010388061 |
RTA3CP |
200210 |
964.00 |
|
20432346413 |
FOOD VALUE S.A.C. |
O.PAGO |
023010393675 |
RTA3CP |
200210 |
649.00 |
|
20432346413 |
FOOD VALUE S.A.C. |
O.PAGO |
023010393676 |
SALUD |
200210 |
484.00 |
|
20432346413 |
FOOD VALUE S.A.C. |
O.PAGO |
023010393677 |
IGVICP |
200210 |
1900.00 |
|
20432346413 |
FOOD VALUE S.A.C. |
O.PAGO |
023010393678 |
PENREG |
200210 |
314.00 |
|
20307341655 |
FOUR SYSTEM S.R.LTDA. |
O.PAGO |
023010388235 |
RTA3CP |
200210 |
11480.00 |
|
20307341655 |
FOUR SYSTEM S.R.LTDA. |
R.MULTA |
023020118754 |
MO1761 |
200210 |
634.00 |
|
20291948589 |
G & G INDUSTRIAL S.R.LTDA. |
O.PAGO |
023010393073 |
RTA3CP |
200210 |
1232.00 |
|
20501694640 |
G&C INGENIEROS CONTRATISTAS S.A.C. |
O.PAGO |
023010390403 |
IGVICP |
200210 |
3937.00 |
|
20501694640 |
G&C INGENIEROS CONTRATISTAS S.A.C. |
O.PAGO |
023010390404 |
RTA3CP |
200210 |
870.00 |
|
20502469810 |
GAFI S.A.C. |
R.MULTA |
023020117536 |
M6411 |
200207 |
497.00 |
|
20502469810 |
GAFI S.A.C. |
R.MULTA |
023020117537 |
M6411 |
200208 |
457.00 |
|
10067626791 |
GARCIA PALLETE HECTOR NAZARENO |
O.PAGO |
023010391947 |
RTA3CP |
200210 |
3050.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010393259 |
RTA5RT |
200210 |
251.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010393260 |
SALUD |
200210 |
559.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010393261 |
PENREG |
200210 |
238.00 |
|
20420466553 |
GESTION DE SERV.PROFESIONALES S.A.C. |
R.MULTA |
023020118834 |
MO1761 |
200210 |
635.00 |
|
20470911957 |
GLOBAL INTEGRACION CONSULTING S.A.C. |
O.PAGO |
023010390052 |
IGVICP |
200210 |
10221.00 |
|
20470911957 |
GLOBAL INTEGRACION CONSULTING S.A.C. |
O.PAGO |
023010390053 |
RTA3CP |
200210 |
1135.00 |
|
20502219112 |
GOLOSINAS GURE S.A.C. |
O.PAGO |
023010394075 |
RTA3CP |
200210 |
4091.00 |
|
20421004472 |
GRACO CONTRATISTAS GRALES S.A. |
R.MULTA |
023020118510 |
MR1785 |
200209 |
586.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
023010387032 |
RTA3CP |
200210 |
5479.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
023010387033 |
IESCTP |
200210 |
161.00 |
|
10078677886 |
GUERRERO CARRION JUAN MANUEL |
O.PAGO |
023010391992 |
RTA3CP |
200210 |
2568.00 |
|
20262822924 |
HERACLES S.A.C. |
O.PAGO |
023010387866 |
RTA5RT |
200210 |
1509.00 |
|
20262822924 |
HERACLES S.A.C. |
O.PAGO |
023010387867 |
PENREG |
200210 |
3908.00 |
|
20262822924 |
HERACLES S.A.C. |
O.PAGO |
023010387868 |
IESCTP |
200210 |
1077.00 |
|
20262822924 |
HERACLES S.A.C. |
O.PAGO |
023010387869 |
SALUD |
200210 |
4848.00 |
|
20415942509 |
HOTEL SYSTEM WORLDWIDE S.A.C. |
R.MULTA |
023020117418 |
MR1785 |
200207 |
1037.00 |
|
20415942509 |
HOTEL SYSTEM WORLDWIDE S.A.C. |
R.MULTA |
023020117419 |
MR1785 |
200207 |
207.00 |
|
20289719661 |
IMPLEMENTACION Y SERV.PLASTICOS Y MET.SA |
O.PAGO |
023010388020 |
IGVICP |
200210 |
4512.00 |
|
20289719661 |
IMPLEMENTACION Y SERV.PLASTICOS Y MET.SA |
O.PAGO |
023010388021 |
RTA3CP |
200210 |
1143.00 |
|
20289719661 |
IMPLEMENTACION Y SERV.PLASTICOS Y MET.SA |
O.PAGO |
023010388022 |
PENREG |
200210 |
197.00 |
|
20502818172 |
INDUSTRIAS METALICAS DEL ACERO Y FERROSA |
O.PAGO |
023010394129 |
IGVICP |
200210 |
891.00 |
|
20502818172 |
INDUSTRIAS METALICAS DEL ACERO Y FERROSA |
O.PAGO |
023010394130 |
RTA3CP |
200210 |
314.00 |
|
20502818172 |
INDUSTRIAS METALICAS DEL ACERO Y FERROSA |
O.PAGO |
023010394131 |
PENREG |
200210 |
341.00 |
|
20502818172 |
INDUSTRIAS METALICAS DEL ACERO Y FERROSA |
O.PAGO |
023010394132 |
SALUD |
200210 |
236.00 |
|
20502818172 |
INDUSTRIAS METALICAS DEL ACERO Y FERROSA |
R.MULTA |
023020118117 |
M6411 |
200207 |
361.00 |
|
20502818172 |
INDUSTRIAS METALICAS DEL ACERO Y FERROSA |
R.MULTA |
023020118118 |
M6411 |
200208 |
178.00 |
|
20502818172 |
INDUSTRIAS METALICAS DEL ACERO Y FERROSA |
R.MULTA |
023020118944 |
MO1761 |
200210 |
631.00 |
|
20376822843 |
INMOBILIARIA PASADENA S.A. |
R.MULTA |
023020119012 |
M6441 |
200210 |
635.00 |
|
20469870040 |
INMOBILIARIA SANTA EUFRASIA S.A.C. |
O.PAGO |
023010389994 |
IGVICP |
200210 |
2151.00 |
|
20469870040 |
INMOBILIARIA SANTA EUFRASIA S.A.C. |
O.PAGO |
023010389995 |
RTA3CP |
200210 |
2462.00 |
|
20469870040 |
INMOBILIARIA SANTA EUFRASIA S.A.C. |
O.PAGO |
023010389996 |
PENREG |
200210 |
434.00 |
|
20469870040 |
INMOBILIARIA SANTA EUFRASIA S.A.C. |
O.PAGO |
023010389997 |
SALUD |
200210 |
537.00 |
|
20122646581 |
INPO S.A |
O.PAGO |
023010392579 |
IGVICP |
200210 |
1423.00 |
|
20503814049 |
INTERNACIONAL MEGANET S.A.C. |
O.PAGO |
023010390997 |
RTA3CP |
200210 |
5514.00 |
|
20502114795 |
INTERNATIONAL FOOD PROCESS S.A.C. |
O.PAGO |
023010394068 |
IGVICP |
200210 |
1079.00 |
|
20502114795 |
INTERNATIONAL FOOD PROCESS S.A.C. |
O.PAGO |
023010394069 |
RTA3CP |
200210 |
692.00 |
|
20502114795 |
INTERNATIONAL FOOD PROCESS S.A.C. |
O.PAGO |
023010394070 |
PENREG |
200210 |
288.00 |
|
20502114795 |
INTERNATIONAL FOOD PROCESS S.A.C. |
O.PAGO |
023010394071 |
SALUD |
200210 |
656.00 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
023010393355 |
RTA3CP |
200210 |
268.00 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
023010393356 |
SALUD |
200210 |
562.00 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
023010393357 |
PENREG |
200210 |
920.00 |
|
20336186979 |
INTERNATIONAL TOOL & SUPPLY DEL PERU SA |
O.PAGO |
023010388366 |
RTA5RT |
200210 |
2104.00 |
|
20336186979 |
INTERNATIONAL TOOL & SUPPLY DEL PERU SA |
O.PAGO |
023010388367 |
IESCTP |
200210 |
565.00 |
|
20502838441 |
INVERSIONES DENIM-JEAN'S S.A.C. |
O.PAGO |
023010390751 |
RTA3CP |
200210 |
7552.00 |
|
20503013623 |
INVERSIONES HABICH S.R.L. |
O.PAGO |
023010390800 |
IGVICP |
200210 |
2843.00 |
|
20503013623 |
INVERSIONES HABICH S.R.L. |
O.PAGO |
023010390801 |
RTA4RT |
200210 |
173.00 |
|
20503013623 |
INVERSIONES HABICH S.R.L. |
O.PAGO |
023010390802 |
RTA3CP |
200210 |
6386.00 |
|
20503013623 |
INVERSIONES HABICH S.R.L. |
O.PAGO |
023010391786 |
IGVICP |
200112 |
7279.00 |
|
20503013623 |
INVERSIONES HABICH S.R.L. |
O.PAGO |
023010391787 |
IGVICP |
200201 |
16665.00 |
|
20503013623 |
INVERSIONES HABICH S.R.L. |
O.PAGO |
023010391788 |
RTA3CP |
200201 |
1243.00 |
|
20503013623 |
INVERSIONES HABICH S.R.L. |
O.PAGO |
023010391789 |
IGVICP |
200202 |
7674.00 |
|
20503013623 |
INVERSIONES HABICH S.R.L. |
O.PAGO |
023010391790 |
RTA3CP |
200202 |
852.00 |
|
20503013623 |
INVERSIONES HABICH S.R.L. |
O.PAGO |
023010391791 |
IGVICP |
200203 |
7343.00 |
|
20503013623 |
INVERSIONES HABICH S.R.L. |
O.PAGO |
023010391792 |
RTA3CP |
200203 |
815.00 |
|
20503013623 |
INVERSIONES HABICH S.R.L. |
O.PAGO |
023010391793 |
RTA3CP |
200204 |
671.00 |
|
20503013623 |
INVERSIONES HABICH S.R.L. |
O.PAGO |
023010391794 |
IGVICP |
200204 |
6033.00 |
|
20503013623 |
INVERSIONES HABICH S.R.L. |
O.PAGO |
023010391795 |
IGVICP |
200205 |
5609.00 |
|
20503013623 |
INVERSIONES HABICH S.R.L. |
O.PAGO |
023010391796 |
RTA3CP |
200205 |
623.00 |
|
20503013623 |
INVERSIONES HABICH S.R.L. |
O.PAGO |
023010391797 |
IGVICP |
200206 |
6052.00 |
|
20503013623 |
INVERSIONES HABICH S.R.L. |
O.PAGO |
023010391798 |
RTA3CP |
200206 |
673.00 |
|
20503013623 |
INVERSIONES HABICH S.R.L. |
O.PAGO |
023010391799 |
IGVICP |
200207 |
6483.00 |
|
20503013623 |
INVERSIONES HABICH S.R.L. |
O.PAGO |
023010391800 |
RTA3CP |
200207 |
721.00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
O.PAGO |
023010388074 |
SALUD |
200210 |
195.00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
O.PAGO |
023010388075 |
RTA3CP |
200210 |
7844.00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
O.PAGO |
023010388076 |
PENREG |
200210 |
174.00 |
|
20504170421 |
JRV NEGOCIOS SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010394244 |
IGVICP |
200210 |
289.00 |
|
20504170421 |
JRV NEGOCIOS SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010394245 |
RTA3CP |
200210 |
3217.00 |
|
20162760816 |
JUNTA DE PROPIET EDIF EL PACIFICO AREQUI |
R.MULTA |
023020118688 |
MO1761 |
200210 |
634.00 |
|
20101848869 |
KERAMICS INN S A |
R.MULTA |
023020118635 |
MO1761 |
200210 |
632.00 |
|
20106583812 |
KOSMOS SERVICE E.I.R.L. |
R.MULTA |
023020117953 |
M6411 |
200207 |
432.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010387072 |
IGVICP |
200210 |
4166.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010387073 |
SALUD |
200210 |
437.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010387074 |
RTA3CP |
200210 |
642.00 |
|
20100303311 |
LADRILLERA KAR S A |
O.PAGO |
023010385934 |
IESCTP |
200210 |
691.00 |
|
20100303311 |
LADRILLERA KAR S A |
O.PAGO |
023010385935 |
SALUD |
200210 |
3113.00 |
|
20100303311 |
LADRILLERA KAR S A |
O.PAGO |
023010385936 |
RTA5RT |
200210 |
583.00 |
|
20100303311 |
LADRILLERA KAR S A |
O.PAGO |
023010385937 |
PENREG |
200210 |
1578.00 |
|
20100303311 |
LADRILLERA KAR S A |
R.MULTA |
023020117138 |
M6411 |
200207 |
846.00 |
|
10083359973 |
LAGOS PENA MANUEL JOSE |
O.PAGO |
023010385671 |
IGVICP |
200210 |
351.00 |
|
10083359973 |
LAGOS PENA MANUEL JOSE |
O.PAGO |
023010385672 |
RTA3CP |
200210 |
6455.00 |
|
20254414434 |
LINEA EJECUTIVA SRLTDA |
R.MULTA |
023020118711 |
MO1761 |
200210 |
635.00 |
|
20179876401 |
LOGIMETRIC S.R.LTDA. |
O.PAGO |
023010387502 |
IGVICP |
200210 |
5257.00 |
|
20504321062 |
M & TRADING S.A. |
O.PAGO |
023010391139 |
IGVICP |
200210 |
5979.00 |
|
20504321062 |
M & TRADING S.A. |
O.PAGO |
023010391140 |
RTA3CP |
200210 |
664.00 |
|
20265233466 |
M Y T CONSULTORES Y EJECUTORES SRLTDA |
O.PAGO |
023010392996 |
IGVICP |
200210 |
3104.00 |
|
10091409351 |
MABAMA ELORRIAGA JOSE EDGARDO |
O.PAGO |
023010392037 |
RTA3CP |
200210 |
1820.00 |
|
20264878463 |
MAC SYSTEM E.I.R.L. |
R.MULTA |
023020118723 |
MO1761 |
200210 |
635.00 |
|
10091760148 |
MACCHIAVELLO LAVAGGI CLAUDIO JUAN |
O.PAGO |
023010385717 |
IGVICP |
200210 |
3960.00 |
|
10091760148 |
MACCHIAVELLO LAVAGGI CLAUDIO JUAN |
O.PAGO |
023010385718 |
RTA3CP |
200210 |
1111.00 |
|
20503648521 |
MANILA TRANS E.I.R.L. |
R.MULTA |
023020118963 |
MO1761 |
200210 |
632.00 |
|
20463508632 |
MANT Y REPARAC DE EQUIPOS Y MATERIAL SA |
O.PAGO |
023010393789 |
RTA3CP |
200210 |
4730.00 |
|
20501693163 |
MANTENIMIENTO Y SERVICIOS TECNOLOGICOS E |
O.PAGO |
023010390399 |
IGVICP |
200210 |
7543.00 |
|
20501693163 |
MANTENIMIENTO Y SERVICIOS TECNOLOGICOS E |
O.PAGO |
023010390400 |
RTA3CP |
200210 |
1028.00 |
|
20501693163 |
MANTENIMIENTO Y SERVICIOS TECNOLOGICOS E |
O.PAGO |
023010390401 |
PENREG |
200210 |
459.00 |
|
20501693163 |
MANTENIMIENTO Y SERVICIOS TECNOLOGICOS E |
O.PAGO |
023010390402 |
SALUD |
200210 |
318.00 |
|
20501693163 |
MANTENIMIENTO Y SERVICIOS TECNOLOGICOS E |
R.MULTA |
023020118572 |
M6411 |
200209 |
303.00 |
|
20100403022 |
MARSON S A |
R.MULTA |
023020118619 |
MO1761 |
200210 |
631.00 |
|
20385810076 |
MATIZADOS E MYLY S.R.L. |
R.MULTA |
023020118808 |
MO1761 |
200210 |
634.00 |
|
20266029552 |
MERCADEO & COMERCIO EXTERIOR E.I.R.L. |
R.MULTA |
023020118012 |
M6411 |
200207 |
166.00 |
|
20266029552 |
MERCADEO & COMERCIO EXTERIOR E.I.R.L. |
R.MULTA |
023020118013 |
MR1785 |
200208 |
392.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010392673 |
RTA3CP |
200210 |
365.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010392674 |
PENREG |
200210 |
373.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010392675 |
SALUD |
200210 |
456.00 |
|
20161944841 |
METAL MECANICA PREAN S.R.LTDA. |
O.PAGO |
023010392779 |
IGVICP |
200210 |
1072.00 |
|
20161944841 |
METAL MECANICA PREAN S.R.LTDA. |
O.PAGO |
023010392780 |
RTA3CP |
200210 |
162.00 |
|
20378677131 |
MG GRAPHICS S.A.C. |
O.PAGO |
023010393400 |
IGVICP |
200210 |
764.00 |
|
20378677131 |
MG GRAPHICS S.A.C. |
O.PAGO |
023010393401 |
RTA3CP |
200210 |
275.00 |
|
20378677131 |
MG GRAPHICS S.A.C. |
O.PAGO |
023010393402 |
SALUD |
200210 |
492.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010387955 |
IGVICP |
200210 |
3640.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010387956 |
RTA3CP |
200210 |
404.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010387957 |
PENREG |
200210 |
608.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010387958 |
IESCTP |
200210 |
195.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010387959 |
SALUD |
200210 |
879.00 |
|
20476218447 |
MINERA SINAYCOCHA S.A.C. |
O.PAGO |
023010393943 |
RTA4RT |
200210 |
3311.00 |
|
20476218447 |
MINERA SINAYCOCHA S.A.C. |
O.PAGO |
023010393944 |
IESCTT |
200210 |
662.00 |
|
20131367938 |
MINISTERIO DE DEFENSA |
R.MULTA |
023020118349 |
M6411 |
200209 |
481.00 |
|
20420486406 |
MOSCOSO INGENIEROS EIRL |
O.PAGO |
023010394511 |
RESITP |
200208 |
1031.00 |
|
20420486406 |
MOSCOSO INGENIEROS EIRL |
O.PAGO |
023010394512 |
RESITP |
200209 |
1014.00 |
|
20420486406 |
MOSCOSO INGENIEROS EIRL |
O.PAGO |
023010394513 |
RESITP |
200210 |
998.00 |
|
20420486406 |
MOSCOSO INGENIEROS EIRL |
O.PAGO |
023010394514 |
RESITP |
200211 |
983.00 |
|
20504204422 |
MSI PERU S.A.C. |
O.PAGO |
023010391111 |
RTA3CP |
200210 |
4306.00 |
|
20499977019 |
MULTIPLICIDAD DE SERVICIOS SAC |
R.MULTA |
023020118102 |
MR1785 |
200207 |
479.00 |
|
20501965422 |
MULTISERVICOS COLQUIER E.I.R.L. |
O.PAGO |
023010394049 |
RTA3CP |
200210 |
3651.00 |
|
20268064291 |
MULTITECH WORLD S.A. |
R.MULTA |
023020117326 |
MR1785 |
200207 |
517.00 |
|
20268064291 |
MULTITECH WORLD S.A. |
R.MULTA |
023020117327 |
MR1785 |
200207 |
635.00 |
|
20154696092 |
MYGSA SAC |
R.MULTA |
023020118368 |
M6411 |
200209 |
365.00 |
|
10214959050 |
NAVARRETE VILCA ELISA GUDELIA |
O.PAGO |
023010385795 |
IGVICP |
200210 |
5505.00 |
|
10214959050 |
NAVARRETE VILCA ELISA GUDELIA |
O.PAGO |
023010385796 |
RTA3CP |
200210 |
648.00 |
|
10214959050 |
NAVARRETE VILCA ELISA GUDELIA |
O.PAGO |
023010385797 |
PENREG |
200210 |
289.00 |
|
10214959050 |
NAVARRETE VILCA ELISA GUDELIA |
O.PAGO |
023010385798 |
SALUD |
200210 |
200.00 |
|
20498720979 |
NETWORKER TELECOM PERU S.A.C. |
O.PAGO |
023010390254 |
IGVICP |
200210 |
12208.00 |
|
20500609266 |
NEW CENTURY S.A.C. |
R.MULTA |
023020118564 |
MR1785 |
200209 |
377.00 |
|
20504059236 |
NEW COMPANY DEL PERU S.A. |
O.PAGO |
023010394240 |
RTA3CP |
200210 |
4123.00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
023010392100 |
SALUD |
200210 |
1114.00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
023010392101 |
IESCTP |
200210 |
217.00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
023010392102 |
PENREG |
200210 |
367.00 |
|
20501831141 |
OLIDATA S.A.C. |
O.PAGO |
023010394036 |
RTA3CP |
200210 |
1238.00 |
|
20501961435 |
OTEMA SAC |
O.PAGO |
023010390490 |
IGVICP |
200210 |
5230.00 |
|
20501961435 |
OTEMA SAC |
O.PAGO |
023010390491 |
RTA3CP |
200210 |
729.00 |
|
10070436791 |
OTINIANO ADROCICH JUAN CARLOS |
O.PAGO |
023010391959 |
RTA3CP |
200210 |
2099.00 |
|
20344454940 |
OUTSOURCING SUPPLY & BACKOFFICE SOFT.SAC |
O.PAGO |
023010393290 |
IGVICP |
200210 |
3804.00 |
|
20344454940 |
OUTSOURCING SUPPLY & BACKOFFICE SOFT.SAC |
O.PAGO |
023010393291 |
RTA3CP |
200210 |
441.00 |
|
20335124813 |
OVERSEAS RECOVERIES S.A. |
O.PAGO |
023010388344 |
RTA3CP |
200210 |
5788.00 |
|
20500458381 |
P & L INTERNATIONAL WORLD TRADING S.A.C. |
O.PAGO |
023010393984 |
IGVICP |
200210 |
781.00 |
|
20500458381 |
P & L INTERNATIONAL WORLD TRADING S.A.C. |
O.PAGO |
023010393985 |
RTA3CP |
200210 |
2685.00 |
|
20108798093 |
P Y D SOCIEDAD ANONIMA |
O.PAGO |
023010392439 |
RTA5RT |
200210 |
594.00 |
|
20108798093 |
P Y D SOCIEDAD ANONIMA |
O.PAGO |
023010392440 |
SALUD |
200210 |
567.00 |
|
20108798093 |
P Y D SOCIEDAD ANONIMA |
R.MULTA |
023020118297 |
MR1785 |
200209 |
303.00 |
|
20329738681 |
PACACOM S.A. |
O.PAGO |
023010388268 |
RTA4RT |
200210 |
8445.00 |
|
20329738681 |
PACACOM S.A. |
O.PAGO |
023010388269 |
IESCTT |
200210 |
1689.00 |
|
10072118508 |
PACHECO GUERRA VICTOR EDUARDO |
O.PAGO |
023010391960 |
IGVICP |
200210 |
1719.00 |
|
10329794526 |
PACHECO TORRES ELISEO ROGGER |
O.PAGO |
023010385813 |
RTA3CP |
200210 |
17426.00 |
|
20131188413 |
PALUFE S.A. |
O.PAGO |
023010387077 |
IGVICP |
200210 |
4937.00 |
|
20131188413 |
PALUFE S.A. |
O.PAGO |
023010387078 |
RTA3CP |
200210 |
549.00 |
|
10085945659 |
PANDO PADILLA OSCAR ANTONIO |
O.PAGO |
023010385680 |
IGVICP |
200210 |
1458.00 |
|
10085945659 |
PANDO PADILLA OSCAR ANTONIO |
O.PAGO |
023010385681 |
RTA3CP |
200210 |
3644.00 |
|
20296105920 |
PARTNER PLUS S.R.L. |
O.PAGO |
023010393098 |
IGVICP |
200210 |
1202.00 |
|
20296105920 |
PARTNER PLUS S.R.L. |
O.PAGO |
023010393099 |
RTA3CP |
200210 |
1374.00 |
|
20502041038 |
PEOPLE SERVICE. COM S.A.C. |
R.MULTA |
023020118923 |
MO1761 |
200210 |
633.00 |
|
20100598362 |
PERCY S A |
O.PAGO |
023010386067 |
RTA3CP |
200210 |
4427.00 |
|
20100598362 |
PERCY S A |
O.PAGO |
023010386068 |
SALUD |
200210 |
233.00 |
|
10062613497 |
PEREZ DIAZ ALFREDO CELSO |
O.PAGO |
023010385540 |
IGVICP |
200210 |
704.00 |
|
10062613497 |
PEREZ DIAZ ALFREDO CELSO |
O.PAGO |
023010385541 |
RTAESP |
200210 |
4051.00 |
|
10079390602 |
PERLECHE GAMARRA DE PERLECHE MARIA ESTHE |
O.PAGO |
023010391994 |
IGVICP |
200210 |
2086.00 |
|
10079390602 |
PERLECHE GAMARRA DE PERLECHE MARIA ESTHE |
O.PAGO |
023010391995 |
RTA3CP |
200210 |
735.00 |
|
20375623197 |
PIZZA RAPIDA S.A.C. |
R.MULTA |
023020118797 |
MO1761 |
200210 |
633.00 |
|
20503645344 |
PRODUCTOS MAGNETICOS E.I.R.L. |
O.PAGO |
023010394203 |
IGVICP |
200210 |
1703.00 |
|
20503645344 |
PRODUCTOS MAGNETICOS E.I.R.L. |
O.PAGO |
023010394204 |
RTA3CP |
200210 |
1438.00 |
|
20472313704 |
PROFESIONALES TEMPORALES ESPECIALES SAC |
O.PAGO |
023010393868 |
IESCTP |
200210 |
291.00 |
|
20472313704 |
PROFESIONALES TEMPORALES ESPECIALES SAC |
O.PAGO |
023010393869 |
SALUD |
200210 |
1310.00 |
|
20499486627 |
PROMOCION DE LA PAZ Y EL DESARROLLO |
O.PAGO |
023010390282 |
IGVICP |
200210 |
4601.00 |
|
20118371314 |
PROYECTISTAS Y CONSULTORES ASOCIADOS S.A |
O.PAGO |
023010386879 |
IGVICP |
200210 |
3875.00 |
|
20118371314 |
PROYECTISTAS Y CONSULTORES ASOCIADOS S.A |
O.PAGO |
023010386880 |
RTA3CP |
200210 |
743.00 |
|
20342611215 |
PUBLIREGGI S.A. |
O.PAGO |
023010388460 |
IGVICP |
200210 |
2307.00 |
|
20342611215 |
PUBLIREGGI S.A. |
O.PAGO |
023010388461 |
RTA3CP |
200210 |
2070.00 |
|
20342611215 |
PUBLIREGGI S.A. |
O.PAGO |
023010388462 |
SALUD |
200210 |
539.00 |
|
20342611215 |
PUBLIREGGI S.A. |
O.PAGO |
023010388463 |
RTA5RT |
200210 |
351.00 |
|
20342611215 |
PUBLIREGGI S.A. |
O.PAGO |
023010388464 |
RTA9RT |
200210 |
277.00 |
|
20502566939 |
QUIMIOPLAST S.A.C. |
R.MULTA |
023020118934 |
MO1761 |
200210 |
632.00 |
|
10106184190 |
QUITO DIAZ FLAVIO MANUEL |
O.PAGO |
023010392061 |
IGVICP |
200210 |
1610.00 |
|
10106184190 |
QUITO DIAZ FLAVIO MANUEL |
O.PAGO |
023010392062 |
RTA3CP |
200210 |
274.00 |
|
20422116487 |
R Y R UNIVERSAL S.A.C. |
R.MULTA |
023020118839 |
MO1761 |
200210 |
633.00 |
|
20469322697 |
R.V.M. COMUNICACIONES S.R.L. |
O.PAGO |
023010393838 |
RTA4RT |
200210 |
191.00 |
|
20469322697 |
R.V.M. COMUNICACIONES S.R.L. |
O.PAGO |
023010393839 |
IESCTP |
200210 |
437.00 |
|
20469322697 |
R.V.M. COMUNICACIONES S.R.L. |
O.PAGO |
023010393840 |
RTA3CP |
200210 |
1063.00 |
|
20469322697 |
R.V.M. COMUNICACIONES S.R.L. |
O.PAGO |
023010393841 |
SALUD |
200210 |
1965.00 |
|
20469322697 |
R.V.M. COMUNICACIONES S.R.L. |
O.PAGO |
023010393842 |
PENREG |
200210 |
279.00 |
|
20101033121 |
RADIOLOGOS INTERVENCIONISTAS S C R L |
O.PAGO |
023010386188 |
IGVICP |
200210 |
7075.00 |
|
10078677720 |
RAMIREZ DE LA FUENTE ROLANDO EFRAIN |
O.PAGO |
023010391990 |
IGVICP |
200210 |
205.00 |
|
10078677720 |
RAMIREZ DE LA FUENTE ROLANDO EFRAIN |
O.PAGO |
023010391991 |
RTA3CP |
200210 |
1953.00 |
|
20502890108 |
RAPI ARTES S.A.C |
O.PAGO |
023010390768 |
IGVICP |
200210 |
4108.00 |
|
20502890108 |
RAPI ARTES S.A.C |
O.PAGO |
023010390769 |
RTA3CP |
200210 |
815.00 |
|
20265741887 |
RAUL BASOMBRIO ZENDER EIRL |
O.PAGO |
023010387931 |
IGVICP |
200210 |
3146.00 |
|
20265741887 |
RAUL BASOMBRIO ZENDER EIRL |
O.PAGO |
023010387932 |
RTA3CP |
200210 |
2026.00 |
|
20388920883 |
REALTEK CORP. S.R.L. |
R.MULTA |
023020118814 |
MO1761 |
200210 |
635.00 |
|
20420997591 |
RELOCATION PERU S.A.C. |
O.PAGO |
023010393561 |
SALUD |
200210 |
1031.00 |
|
20420997591 |
RELOCATION PERU S.A.C. |
O.PAGO |
023010393562 |
IESCTP |
200210 |
230.00 |
|
20504638180 |
REPRESENT.COMERCIAL.Y SERVICIOS SAC |
O.PAGO |
023010394275 |
RTA3CP |
200210 |
4059.00 |
|
20501723097 |
REPRESENTACIONES ECHEANDIA E.I.R.L. |
O.PAGO |
023010394023 |
RTA3CP |
200210 |
3257.00 |
|
20117930531 |
REPRESENTACIONES Y CONTACTOS INTERNACION |
O.PAGO |
023010386858 |
IGVICP |
200210 |
3153.00 |
|
20117930531 |
REPRESENTACIONES Y CONTACTOS INTERNACION |
O.PAGO |
023010386859 |
RTA3CP |
200210 |
4635.00 |
|
20110194049 |
RIOS ASOCDS CONTADORES PUBLICOS S.CIVIL |
R.MULTA |
023020118649 |
MO1761 |
200210 |
632.00 |
|
10802818985 |
RODRIGUEZ DELGADO JACQUELINE ISABEL |
O.PAGO |
023010392084 |
RTA3CP |
200210 |
2654.00 |
|
20499909013 |
RODUS INVERSIONES S.A.C. |
R.MULTA |
023020118907 |
MO1761 |
200210 |
635.00 |
|
20106803103 |
ROTOFLEX S.A. |
O.PAGO |
023010386527 |
IGVICP |
200210 |
566808.00 |
|
20106803103 |
ROTOFLEX S.A. |
O.PAGO |
023010386528 |
RTA3CP |
200210 |
115600.00 |
|
20336329087 |
ROYAL EXCELLENCE SERVICE |
O.PAGO |
023010388370 |
IGVICP |
200210 |
14234.00 |
|
20177087247 |
ROYAMA INGENIEROS E I R L |
R.MULTA |
023020118695 |
MO1761 |
200210 |
633.00 |
|
20319570013 |
S Y G IMPORT SRLTDA |
O.PAGO |
023010388259 |
IGVICP |
200210 |
1697.00 |
|
20319570013 |
S Y G IMPORT SRLTDA |
O.PAGO |
023010388260 |
RTA3CP |
200210 |
3337.00 |
|
20100404771 |
SAN REMO S A |
R.MULTA |
023020118245 |
MR1785 |
200209 |
268.00 |
|
20386752657 |
SATHYARAM E.I.R.L. |
O.PAGO |
023010395921 |
IGVICP |
200107 |
1599.00 |
|
20386752657 |
SATHYARAM E.I.R.L. |
O.PAGO |
023010395922 |
IGVICP |
200108 |
888.00 |
|
20386752657 |
SATHYARAM E.I.R.L. |
O.PAGO |
023010395923 |
IGVICP |
200109 |
591.00 |
|
20386752657 |
SATHYARAM E.I.R.L. |
O.PAGO |
023010395924 |
IGVICP |
200202 |
552.00 |
|
20386752657 |
SATHYARAM E.I.R.L. |
O.PAGO |
023010395925 |
IGVICP |
200203 |
562.00 |
|
20386752657 |
SATHYARAM E.I.R.L. |
O.PAGO |
023010395926 |
IGVICP |
200204 |
668.00 |
|
20386752657 |
SATHYARAM E.I.R.L. |
O.PAGO |
023010395927 |
IGVICP |
200205 |
1332.00 |
|
20386752657 |
SATHYARAM E.I.R.L. |
O.PAGO |
023010395928 |
IGVICP |
200207 |
776.00 |
|
20386752657 |
SATHYARAM E.I.R.L. |
O.PAGO |
023010395929 |
IGVICP |
200208 |
1086.00 |
|
20386752657 |
SATHYARAM E.I.R.L. |
O.PAGO |
023010395930 |
IGVICP |
200209 |
1156.00 |
|
20298276217 |
SECTRIL S.R.L |
R.MULTA |
023020118741 |
MO1761 |
200210 |
633.00 |
|
20158610290 |
SEGURIDAD OPER. Y ABASTEC.LOGISTICO EIRL |
O.PAGO |
023010387384 |
IGVICP |
200210 |
4808.00 |
|
20158610290 |
SEGURIDAD OPER. Y ABASTEC.LOGISTICO EIRL |
O.PAGO |
023010387385 |
RTA3CP |
200210 |
6776.00 |
|
20308125573 |
SEPROEL S.R.L. |
O.PAGO |
023010388245 |
IGVICP |
200210 |
17703.00 |
|
20308125573 |
SEPROEL S.R.L. |
O.PAGO |
023010388246 |
RTA3CP |
200210 |
2308.00 |
|
20100403707 |
SERV TECNICOS NAVALES E INDUSTRIALES SAC |
O.PAGO |
023010392162 |
SALUD |
200210 |
1811.00 |
|
20100403707 |
SERV TECNICOS NAVALES E INDUSTRIALES SAC |
O.PAGO |
023010392163 |
IESCTP |
200210 |
402.00 |
|
20100403707 |
SERV TECNICOS NAVALES E INDUSTRIALES SAC |
O.PAGO |
023010392164 |
PENREG |
200210 |
787.00 |
|
20100403707 |
SERV TECNICOS NAVALES E INDUSTRIALES SAC |
R.MULTA |
023020117140 |
M6411 |
200207 |
681.00 |
|
20100403707 |
SERV TECNICOS NAVALES E INDUSTRIALES SAC |
R.MULTA |
023020117141 |
M6411 |
200208 |
342.00 |
|
20212346994 |
SERVI EMBRAGUE SRL |
O.PAGO |
023010387612 |
RTA3CP |
200210 |
16078.00 |
|
20389587983 |
SERVICIOS EMPRESARIALES DISER SA |
O.PAGO |
023010393484 |
IGVICP |
200210 |
4394.00 |
|
20389587983 |
SERVICIOS EMPRESARIALES DISER SA |
R.MULTA |
023020118060 |
MR1785 |
200207 |
399.00 |
|
20261028639 |
SERVICIOS GENERALES HEMO S.R.LTDA. |
O.PAGO |
023010387857 |
IGVICP |
200210 |
10626.00 |
|
20261028639 |
SERVICIOS GENERALES HEMO S.R.LTDA. |
O.PAGO |
023010387858 |
RTA3CP |
200210 |
1180.00 |
|
20131233656 |
SERVICIOS GENERALES INDUSTRIALES SRL |
O.PAGO |
023010387079 |
IGVICP |
200210 |
1219.00 |
|
20131233656 |
SERVICIOS GENERALES INDUSTRIALES SRL |
O.PAGO |
023010387080 |
RTA3CP |
200210 |
3374.00 |
|
20183287983 |
SERVICIOS INTEGRALES CALIFICADOS SRL |
O.PAGO |
023010392834 |
IGVICP |
200210 |
2433.00 |
|
20183287983 |
SERVICIOS INTEGRALES CALIFICADOS SRL |
O.PAGO |
023010392835 |
RTA3CP |
200210 |
224.00 |
|
20183287983 |
SERVICIOS INTEGRALES CALIFICADOS SRL |
O.PAGO |
023010392836 |
PENREG |
200210 |
312.00 |
|
20183287983 |
SERVICIOS INTEGRALES CALIFICADOS SRL |
O.PAGO |
023010392837 |
SALUD |
200210 |
625.00 |
|
20183287983 |
SERVICIOS INTEGRALES CALIFICADOS SRL |
R.MULTA |
023020117301 |
M6411 |
200207 |
515.00 |
|
20183287983 |
SERVICIOS INTEGRALES CALIFICADOS SRL |
R.MULTA |
023020117302 |
M6411 |
200208 |
415.00 |
|
20183287983 |
SERVICIOS INTEGRALES CALIFICADOS SRL |
R.MULTA |
023020118378 |
M6411 |
200209 |
411.00 |
|
20501408906 |
SERVICIOS MANUFACTUREROS SOL PERU S.A.C. |
O.PAGO |
023010390342 |
IGVICP |
200210 |
13234.00 |
|
20467491467 |
SERVICIOS MULTIPLES SAN ANTONIO S.A.C. |
O.PAGO |
023010393824 |
RTA3CP |
200210 |
354.00 |
|
20467491467 |
SERVICIOS MULTIPLES SAN ANTONIO S.A.C. |
O.PAGO |
023010393825 |
IGVICP |
200210 |
1035.00 |
|
20467491467 |
SERVICIOS MULTIPLES SAN ANTONIO S.A.C. |
O.PAGO |
023010393826 |
SALUD |
200210 |
249.00 |
|
20467491467 |
SERVICIOS MULTIPLES SAN ANTONIO S.A.C. |
O.PAGO |
023010393827 |
PENREG |
200210 |
361.00 |
|
20102252561 |
SERVICIOS VALHER S A VALHERSA |
O.PAGO |
023010392397 |
IGVICP |
200210 |
419.00 |
|
20263584423 |
SIGLAS IMAGEN CORPORATIVA S.A. |
O.PAGO |
023010392982 |
IGVICP |
200210 |
1605.00 |
|
20263584423 |
SIGLAS IMAGEN CORPORATIVA S.A. |
O.PAGO |
023010392983 |
RTA3CP |
200210 |
393.00 |
|
20112680480 |
SOCIEDAD CONSULTORA DE INVERSIONES S.A. |
O.PAGO |
023010386805 |
IESCTP |
200210 |
916.00 |
|
20112680480 |
SOCIEDAD CONSULTORA DE INVERSIONES S.A. |
O.PAGO |
023010386806 |
SALUD |
200210 |
5178.00 |
|
20470229323 |
SOUTH PACIF.CONSULTANT AND SURVEYORS SAC |
R.MULTA |
023020118883 |
MO1761 |
200210 |
635.00 |
|
10061082510 |
SUAREZ ZAPATA ALLAN PETER |
O.PAGO |
023010391926 |
RTA3CP |
200210 |
463.00 |
|
10061082510 |
SUAREZ ZAPATA ALLAN PETER |
O.PAGO |
023010391927 |
SALUD |
200210 |
432.00 |
|
10061082510 |
SUAREZ ZAPATA ALLAN PETER |
O.PAGO |
023010391928 |
IGVICP |
200210 |
2060.00 |
|
10061082510 |
SUAREZ ZAPATA ALLAN PETER |
O.PAGO |
023010391929 |
PENREG |
200210 |
447.00 |
|
10061082510 |
SUAREZ ZAPATA ALLAN PETER |
R.MULTA |
023020117914 |
M6411 |
200208 |
290.00 |
|
20298535255 |
TAI MEN S.R.LTDA. |
R.MULTA |
023020118743 |
MO1761 |
200210 |
634.00 |
|
20501027694 |
TEMPORAL.COM S.A.C. |
O.PAGO |
023010393993 |
IGVICP |
200210 |
2894.00 |
|
20501027694 |
TEMPORAL.COM S.A.C. |
O.PAGO |
023010393994 |
RTA3CP |
200210 |
322.00 |
|
20526998279 |
TIERRAS INKA S.A.C. |
O.PAGO |
023010391276 |
IGVICP |
200210 |
9173.00 |
|
20526998279 |
TIERRAS INKA S.A.C. |
O.PAGO |
023010391277 |
RTA3CP |
200210 |
3993.00 |
|
20526998279 |
TIERRAS INKA S.A.C. |
O.PAGO |
023010391278 |
SALUD |
200210 |
1694.00 |
|
20526998279 |
TIERRAS INKA S.A.C. |
O.PAGO |
023010391279 |
IESCTP |
200210 |
376.00 |
|
20100369762 |
TINTORERIA Y ACABADOS ZARATE S A TIA |
O.PAGO |
023010385978 |
IESCTP |
200210 |
337.00 |
|
20100369762 |
TINTORERIA Y ACABADOS ZARATE S A TIA |
O.PAGO |
023010385979 |
SALUD |
200210 |
1517.00 |
|
20100369762 |
TINTORERIA Y ACABADOS ZARATE S A TIA |
O.PAGO |
023010385980 |
RTA3CP |
200210 |
5393.00 |
|
20100369762 |
TINTORERIA Y ACABADOS ZARATE S A TIA |
O.PAGO |
023010385981 |
PENREG |
200210 |
1036.00 |
|
20100369762 |
TINTORERIA Y ACABADOS ZARATE S A TIA |
R.MULTA |
023020117139 |
M6411 |
200207 |
1324.00 |
|
20100369762 |
TINTORERIA Y ACABADOS ZARATE S A TIA |
R.MULTA |
023020118244 |
M6411 |
200209 |
657.00 |
|
20502236718 |
TNT EQUIPOS S.A.C. |
O.PAGO |
023010390568 |
RTA3CP |
200210 |
5459.00 |
|
20502236718 |
TNT EQUIPOS S.A.C. |
O.PAGO |
023010390569 |
SALUD |
200210 |
358.00 |
|
20257709605 |
TOP JAZZ SA |
O.PAGO |
023010392951 |
RTA3CP |
200210 |
1480.00 |
|
20300074848 |
TOP OIL INTERNATIONAL SURVEY & SERVI SRL |
O.PAGO |
023010393143 |
IGVICP |
200210 |
2715.00 |
|
20300074848 |
TOP OIL INTERNATIONAL SURVEY & SERVI SRL |
O.PAGO |
023010393144 |
RTA3CP |
200210 |
595.00 |
|
20503357985 |
TRANS CORANDINA E.I.R.L. |
O.PAGO |
023010394185 |
RTA3CP |
200210 |
2794.00 |
|
20260971426 |
TRANSPORTES PAL S.A.C. |
O.PAGO |
023010387852 |
SALUD |
200210 |
573.00 |
|
20260971426 |
TRANSPORTES PAL S.A.C. |
O.PAGO |
023010387853 |
IGVICP |
200210 |
5206.00 |
|
20260971426 |
TRANSPORTES PAL S.A.C. |
O.PAGO |
023010387854 |
PENREG |
200210 |
443.00 |
|
20502674405 |
UCRANIA PROYECTOS & SERVICIOS EMPRESARIA |
O.PAGO |
023010394116 |
RTA3CP |
200210 |
2601.00 |
|
20343680075 |
VALENTINA PRODUCCIONES S.A. |
O.PAGO |
023010388494 |
RTA3CP |
200210 |
3057.00 |
|
20347341356 |
VESERMIN PERUANA S.R.LTDA. |
R.MULTA |
023020118782 |
MO1761 |
200210 |
634.00 |
|
10105910652 |
VILLAGOMEZ ESCOBEDO JORGE LUIS |
R.MULTA |
023020115701 |
MO1761 |
200204 |
669.00 |
|
20503927242 |
VIPNESS CONSULTORES S.A.C |
O.PAGO |
023010391045 |
IGVICP |
200210 |
13371.00 |
|
20503927242 |
VIPNESS CONSULTORES S.A.C |
O.PAGO |
023010391046 |
RTA3CP |
200210 |
2156.00 |
|
20381585973 |
WASTER ASESORES Y CONSULTORES S.A.C. |
O.PAGO |
023010393419 |
IGVICP |
200210 |
1183.00 |
|
20503917875 |
YAGATI S.A.C. |
O.PAGO |
023010391038 |
IESCTP |
200210 |
325.00 |
|
20503917875 |
YAGATI S.A.C. |
O.PAGO |
023010391039 |
RTA3CP |
200210 |
5976.00 |
|
20503917875 |
YAGATI S.A.C. |
O.PAGO |
023010391040 |
SALUD |
200210 |
1464.00 |
|
20106495794 |
ZENTA S.A. |
O.PAGO |
023010392408 |
SALUD |
200210 |
424.00 |
|
20106495794 |
ZENTA S.A. |
O.PAGO |
023010392409 |
IGVICP |
200210 |
343.00 |
|
20106495794 |
ZENTA S.A. |
O.PAGO |
023010392410 |
PENREG |
200210 |
612.00 |