SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-0240000169
(Publicado en el diario oficial "El Peruano" el día 12.08.04)
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 y D.L. 953 se les notifica por la presente publicación y 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 |
PER. |
TIPO_TRIB |
TOTAL S/. |
|
20429388237 |
A.T.P.PRODUCC.Y SERVICIOS GRALES. S.R.L. |
O.PAGO |
0230010180709 |
200404 |
IGVICP |
651.00 |
|
10092070749 |
ABANTO MACHUCA JOSE |
O.PAGO |
0230010134640 |
200312 |
IGVICP |
376.00 |
|
20419903761 |
ABERY CHEMICAL EIRL |
O.PAGO |
0230010180358 |
200404 |
SALUD |
176.00 |
|
20101474764 |
ACEROS INDUSTRIALES ZIG ZAG S A |
O.PAGO |
0230010175606 |
200404 |
IGVICP |
1000.00 |
|
20101474764 |
ACEROS INDUSTRIALES ZIG ZAG S A |
O.PAGO |
0230010175607 |
200404 |
RTA3CP |
227.00 |
|
20305267245 |
AGENCIA DE SERV.FUNERARIOS SORIANO EIRL |
O.PAGO |
0230010178838 |
200404 |
IGVICP |
254.00 |
|
20101987044 |
AGENCIAS INTERNACIONALES SA |
O.PAGO |
0230010175787 |
200404 |
SALUD |
382.00 |
|
20101987044 |
AGENCIAS INTERNACIONALES SA |
O.PAGO |
0230010175788 |
200404 |
IGVICP |
280.00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010180149 |
200404 |
IGVICP |
230.00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010180150 |
200404 |
RTA3CP |
1094.00 |
|
20333387752 |
AGROPECUARIA SAN ISIDRO S.A |
O.PAGO |
0230010179053 |
200404 |
AGRGRA |
30186.00 |
|
10075458903 |
AGUILAR PAREDES ROCIO LEONOR |
O.PAGO |
0230010133973 |
200312 |
IGVICP |
543.00 |
|
10101638354 |
AGUILAR VITOR ROBERTO |
O.PAGO |
0230010134854 |
200312 |
RTAESP |
463.00 |
|
10087625911 |
ALARCON SALAZAR DE GONZALES MAXIMA LIDUV |
O.PAGO |
0230010134457 |
200312 |
RTA3CP |
365.00 |
|
10071599120 |
ALAYA CHUQUILIN JAIME |
O.PAGO |
0230010133839 |
200312 |
RTA3CP |
424.00 |
|
20339828017 |
ALEDMA S.A. |
O.PAGO |
0230010179224 |
200404 |
IGVICP |
777.00 |
|
20339828017 |
ALEDMA S.A. |
O.PAGO |
0230010179225 |
200404 |
RTA3CP |
723.00 |
|
20460175012 |
ALMACENES INTERNACIONALES DE LA MODA SAC |
O.PAGO |
0230010181143 |
200404 |
SALUD |
6296.00 |
|
20460175012 |
ALMACENES INTERNACIONALES DE LA MODA SAC |
O.PAGO |
0230010181144 |
200404 |
IESCTP |
1190.00 |
|
20460175012 |
ALMACENES INTERNACIONALES DE LA MODA SAC |
O.PAGO |
0230010181145 |
200404 |
RTA3CP |
6536.00 |
|
10082557640 |
ALVA MENDEZ OFELIA GRACIELA |
O.PAGO |
0230010134274 |
200312 |
IGVICP |
204.00 |
|
10095549492 |
ALVAREZ ALVAREZ TERESA YSABEL |
O.PAGO |
0230010134743 |
200312 |
IGVICP |
324.00 |
|
10095549492 |
ALVAREZ ALVAREZ TERESA YSABEL |
O.PAGO |
0230010134744 |
200312 |
RTA3CP |
196.00 |
|
20337181105 |
AM 30/60 PRODUCCIONES OPTICAS E.I.R.L. |
O.PAGO |
0230010179148 |
200404 |
IGVICP |
1442.00 |
|
20337181105 |
AM 30/60 PRODUCCIONES OPTICAS E.I.R.L. |
O.PAGO |
0230010179149 |
200404 |
RTA3CP |
286.00 |
|
20342680292 |
AMERINET S.A.C. |
O.PAGO |
0230010179305 |
200404 |
SALUD |
172.00 |
|
20304506807 |
ANTONIO MEDINA ALIAGA E.I.R.L. |
O.PAGO |
0230010178819 |
200404 |
SALUD |
175.00 |
|
10075095207 |
APONTE SALAS LUIS ENRIQUE |
O.PAGO |
0230010133965 |
200312 |
RTA3CP |
2732.00 |
|
10067617016 |
ARANDA DELGADO OSCAR ENRIQUE |
O.PAGO |
0230010133735 |
200312 |
IGVICP |
423.00 |
|
20426189349 |
ARENADOS INTEGRALES S.A.C. |
R.MULTA |
0230020025361 |
200401 |
MO1761 |
675.00 |
|
20100940974 |
ARMADURIA METAL MECANICA S.A. |
O.PAGO |
0230010175362 |
200404 |
IESCTP |
432.00 |
|
20100940974 |
ARMADURIA METAL MECANICA S.A. |
O.PAGO |
0230010175363 |
200404 |
SALUD |
2402.00 |
|
20100940974 |
ARMADURIA METAL MECANICA S.A. |
O.PAGO |
0230010175364 |
200404 |
IGVICP |
11639.00 |
|
20101841694 |
ARTE IMPRESO S R L |
O.PAGO |
0230010175743 |
200404 |
RTA3CP |
222.00 |
|
20101432093 |
ARTEAGA AGENTES DE ADUANA S.A.C. |
O.PAGO |
0230010175595 |
200404 |
IGVICP |
5384.00 |
|
20466876802 |
AT ASES.ING, CONS, Y SERV VAR SAC. |
O.PAGO |
0230010181361 |
200404 |
RTA3CP |
542.00 |
|
20307455405 |
AUTOMOTRIZ MALPARTIDA IMPORT EXPORT EIRL |
O.PAGO |
0230010178881 |
200404 |
PENREG |
218.00 |
|
20307455405 |
AUTOMOTRIZ MALPARTIDA IMPORT EXPORT EIRL |
O.PAGO |
0230010178882 |
200404 |
SALUD |
468.00 |
|
20426207851 |
AVIACION Y SERVICIOS DE ANDAHUAYLAS SAC |
O.PAGO |
0230010180580 |
200404 |
IGVICP |
181.00 |
|
20426207851 |
AVIACION Y SERVICIOS DE ANDAHUAYLAS SAC |
O.PAGO |
0230010180581 |
200404 |
RTA3CP |
10034.00 |
|
10092755211 |
BASSO COLINA HUMBERTO GIACOMO |
O.PAGO |
0230010134666 |
200312 |
IGVICP |
2538.00 |
|
10092755211 |
BASSO COLINA HUMBERTO GIACOMO |
O.PAGO |
0230010134667 |
200312 |
RTA3CP |
449.00 |
|
20468768659 |
BEL SERVICE S.A.C. |
O.PAGO |
0230010181429 |
200404 |
SALUD |
684.00 |
|
20468768659 |
BEL SERVICE S.A.C. |
O.PAGO |
0230010181430 |
200404 |
IGVICP |
4761.00 |
|
20308729916 |
BESITOS Y CON AMOR S.R.LTDA |
O.PAGO |
0230010178934 |
200404 |
IGVICP |
885.00 |
|
20308729916 |
BESITOS Y CON AMOR S.R.LTDA |
O.PAGO |
0230010178935 |
200404 |
RTA3CP |
404.00 |
|
20295462401 |
BHARU S.A.C. PUBLICIDAD & MARKETRING |
O.PAGO |
0230010178546 |
200404 |
SALUD |
473.00 |
|
20295462401 |
BHARU S.A.C. PUBLICIDAD & MARKETRING |
O.PAGO |
0230010178547 |
200404 |
IGVICP |
3704.00 |
|
20295462401 |
BHARU S.A.C. PUBLICIDAD & MARKETRING |
O.PAGO |
0230010178548 |
200404 |
RTA3CP |
515.00 |
|
20373960951 |
BIO-LATINA EIRL |
O.PAGO |
0230010179598 |
200404 |
IGVICP |
185.00 |
|
20372916681 |
BMZ CORPORATION S.A. |
O.PAGO |
0230010179574 |
200404 |
RTA3CP |
1146.00 |
|
20305145565 |
C & T INDUSTRIAL S.R.L. |
O.PAGO |
0230010178833 |
200404 |
IGVICP |
2831.00 |
|
20305145565 |
C & T INDUSTRIAL S.R.L. |
O.PAGO |
0230010178834 |
200404 |
RTA3CP |
174.00 |
|
20339791938 |
C.J SERVIS S.R.LTDA. |
O.PAGO |
0230010179221 |
200404 |
RTA3CP |
1710.00 |
|
20384719881 |
CABALA PUBLICIDAD Y MARKETING S.A.C |
O.PAGO |
0230010179900 |
200404 |
IGVICP |
400.00 |
|
20504573975 |
CABAPE SAC |
R.MULTA |
0230020025382 |
200401 |
MO1761 |
3362.00 |
|
10096462285 |
CAM URBINA HECTOR GENGIS |
O.PAGO |
0230010134764 |
200312 |
RTA3CP |
187.00 |
|
10075596044 |
CAMARGO DAVALOS JUAN CARLOS |
O.PAGO |
0230010133977 |
200312 |
IGVICP |
979.00 |
|
10075596044 |
CAMARGO DAVALOS JUAN CARLOS |
O.PAGO |
0230010133978 |
200312 |
RTAESP |
210.00 |
|
10102041891 |
CAMONES MEJIA JUSTINA DOMITILA |
O.PAGO |
0230010134860 |
200312 |
RTA3CP |
295.00 |
|
10083681336 |
CAMONES MEJIA NOE GIL |
O.PAGO |
0230010134327 |
200312 |
RTA3CP |
649.00 |
|
10099357083 |
CAMPOS LARA HENRY ARTURO |
O.PAGO |
0230010134814 |
200312 |
IGVICP |
327.00 |
|
10099357083 |
CAMPOS LARA HENRY ARTURO |
O.PAGO |
0230010134815 |
200312 |
RTA3CP |
183.00 |
|
10072437981 |
CARDONA MACEDO ELENA |
O.PAGO |
0230010133875 |
200312 |
IGVICP |
796.00 |
|
10072437981 |
CARDONA MACEDO ELENA |
O.PAGO |
0230010133876 |
200312 |
RTA3CP |
1697.00 |
|
10079313276 |
CARDOSO BUSTAMANTE MARIA NELI |
O.PAGO |
0230010134147 |
200312 |
RTA3CP |
225.00 |
|
20398069758 |
CASADI S.R.L. |
O.PAGO |
0230010180139 |
200404 |
IGVICP |
7311.00 |
|
20398069758 |
CASADI S.R.L. |
O.PAGO |
0230010180140 |
200404 |
RTA3CP |
780.00 |
|
20456448985 |
CASMIS S.A.C. |
O.PAGO |
0230010180965 |
200404 |
IGVICP |
7615.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010133623 |
200312 |
SALUD |
383.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010133624 |
200312 |
PENREG |
554.00 |
|
10028344410 |
CASTRO RAMOS PEDRO |
O.PAGO |
0230010133531 |
200312 |
RTA3CP |
698.00 |
|
20101628826 |
CAUCHOS SINTETICOS S R L |
O.PAGO |
0230010175676 |
200404 |
RTAESP |
1739.00 |
|
20101628826 |
CAUCHOS SINTETICOS S R L |
O.PAGO |
0230010175677 |
200404 |
IGVICP |
13211.00 |
|
20347943321 |
CAZART PUBLICIDAD S.R.L. |
O.PAGO |
0230010179463 |
200404 |
IGVICP |
298.00 |
|
20347943321 |
CAZART PUBLICIDAD S.R.L. |
O.PAGO |
0230010179464 |
200404 |
RTA3CP |
245.00 |
|
20433616279 |
CECOM PERU S.A.C. |
O.PAGO |
0230010180905 |
200404 |
RTA3CP |
12766.00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010176063 |
200404 |
IGVICP |
624.00 |
|
20425103785 |
CESAR'S CELL E.I.R.L. |
O.PAGO |
0230010180530 |
200404 |
PENREG |
196.00 |
|
20425103785 |
CESAR'S CELL E.I.R.L. |
O.PAGO |
0230010180531 |
200404 |
RTA3CP |
397.00 |
|
10075630625 |
CEVASCO IZAGUIRRE CARLOS ALBERTO |
O.PAGO |
0230010133982 |
200312 |
IGVICP |
322.00 |
|
20110772697 |
CHAIN COMERCIAL AND CENTER IMPORT EXPORT |
O.PAGO |
0230010176323 |
200404 |
RTA3CP |
299.00 |
|
10066759836 |
CHAVEZ ALCORTA LUQUE JORGE FERNANDO |
O.PAGO |
0230010133690 |
200312 |
IGVICP |
2910.00 |
|
10066759836 |
CHAVEZ ALCORTA LUQUE JORGE FERNANDO |
O.PAGO |
0230010133691 |
200312 |
RTA3CP |
523.00 |
|
10088498998 |
CHAVEZ CHAVEZ JORGE |
O.PAGO |
0230010134506 |
200312 |
IGVICP |
492.00 |
|
20123395698 |
CHEMICAL PERUANA S.A. |
O.PAGO |
0230010176694 |
200404 |
IGVICP |
984.00 |
|
20123395698 |
CHEMICAL PERUANA S.A. |
O.PAGO |
0230010176695 |
200404 |
RTA3CP |
246.00 |
|
10099590268 |
CHEREQUE SANDOVAL KARINA ARACELY |
O.PAGO |
0230010134820 |
200312 |
RTA3CP |
205.00 |
|
20294166646 |
CHIMU CONTRATISTAS E.I.R.L. |
O.PAGO |
0230010178513 |
200404 |
RTA3CP |
611.00 |
|
10092110678 |
CHIPANA CONDORI CRISTINA |
O.PAGO |
0230010134642 |
200312 |
RTA3CP |
289.00 |
|
20101404472 |
CIA DE AVIACION SOLAR SA |
O.PAGO |
0230010175586 |
200404 |
SALUD |
580.00 |
|
20101404472 |
CIA DE AVIACION SOLAR SA |
O.PAGO |
0230010175587 |
200404 |
PENREG |
830.00 |
|
10080301877 |
COLLANTES GRADOS RONALD ANDRES |
O.PAGO |
0230010134169 |
200312 |
IGVICP |
379.00 |
|
10080301877 |
COLLANTES GRADOS RONALD ANDRES |
O.PAGO |
0230010134170 |
200312 |
RTAESP |
448.00 |
|
20119773912 |
COMARGEN S.A. |
O.PAGO |
0230010176568 |
200404 |
IGVICP |
2794.00 |
|
20415721910 |
COMERC.Y DISTRIBUID RACSER S.A. |
O.PAGO |
0230010180190 |
200404 |
IGVICP |
3398.00 |
|
20379272879 |
COMERCIAL DISTRIBUIDORA COIPE SRLTDA. |
O.PAGO |
0230010179768 |
200404 |
SALUD |
218.00 |
|
20379272879 |
COMERCIAL DISTRIBUIDORA COIPE SRLTDA. |
O.PAGO |
0230010179769 |
200404 |
PENREG |
215.00 |
|
20379272879 |
COMERCIAL DISTRIBUIDORA COIPE SRLTDA. |
O.PAGO |
0230010179770 |
200404 |
IGVICP |
762.00 |
|
20302667579 |
COMERCIAL JORGE S.R.LTDA. |
O.PAGO |
0230010178774 |
200404 |
RTAESP |
359.00 |
|
20464204467 |
COMERCIALIZADORA FOX S.A.C. |
O.PAGO |
0230010181297 |
200404 |
IGVICP |
8210.00 |
|
20464204467 |
COMERCIALIZADORA FOX S.A.C. |
O.PAGO |
0230010181298 |
200404 |
RTA3CP |
1730.00 |
|
20501840301 |
COMERCIALIZADORA SEBET E.I.R.L. |
R.MULTA |
0230020025377 |
200401 |
MO1761 |
674.00 |
|
20213557981 |
COMFORT AIRE S.A |
R.MULTA |
0230020025324 |
200401 |
MO1761 |
674.00 |
|
20372717051 |
COMPANIA AURIFERA UNION S.A. |
O.PAGO |
0230010179564 |
200404 |
IGVICP |
435.00 |
|
20504713653 |
COMPA±IA TRANSFORMADORA DE ALIMENTOS E.I |
R.MULTA |
0230020025383 |
200401 |
MO1761 |
673.00 |
|
20293811947 |
CONCORDE EXPRESS S.A. |
O.PAGO |
0230010178495 |
200404 |
PENREG |
186.00 |
|
20433760639 |
CONCRETO TRANSFORMADO SOCIEDAD ANONIMA |
O.PAGO |
0230010180921 |
200404 |
IESCTP |
501.00 |
|
20433760639 |
CONCRETO TRANSFORMADO SOCIEDAD ANONIMA |
O.PAGO |
0230010180922 |
200404 |
PENREG |
1314.00 |
|
20433760639 |
CONCRETO TRANSFORMADO SOCIEDAD ANONIMA |
O.PAGO |
0230010180923 |
200404 |
SALUD |
2676.00 |
|
20433760639 |
CONCRETO TRANSFORMADO SOCIEDAD ANONIMA |
O.PAGO |
0230010180924 |
200404 |
RTA3CP |
2025.00 |
|
20458090646 |
CONSORCIO DE SERVICIOS DE LIMPIEZA Y MAN |
R.MULTA |
0230020025367 |
200401 |
MO1761 |
672.00 |
|
20425050487 |
CONSORCIO GRAFICO Y SUMINISTROS S.A. |
R.MULTA |
0230020025358 |
200401 |
MO1761 |
671.00 |
|
20101104754 |
CONSORCIO TECNICO COMERCIAL SRL |
O.PAGO |
0230010175424 |
200404 |
SALUD |
397.00 |
|
20101104754 |
CONSORCIO TECNICO COMERCIAL SRL |
O.PAGO |
0230010175425 |
200404 |
PENREG |
229.00 |
|
20346808927 |
CONSTRU-BUSINESS S.A.C |
O.PAGO |
0230010179429 |
200404 |
IGVICP |
2326.00 |
|
20425920481 |
CONSTRUC.-INMOBILIARIA NUEVO MILENIO SAC |
O.PAGO |
0230010180564 |
200404 |
IGVICP |
2078.00 |
|
20425920481 |
CONSTRUC.-INMOBILIARIA NUEVO MILENIO SAC |
O.PAGO |
0230010180565 |
200404 |
RTA3CP |
218.00 |
|
20305640655 |
CONSTRUCTION TECHNICAL SA |
O.PAGO |
0230010178852 |
200404 |
IGVICP |
834.00 |
|
20390336749 |
CONSTRUCTORA INMAVE S.A.C. |
O.PAGO |
0230010180094 |
200404 |
RTA3CP |
1189.00 |
|
20113112612 |
CONSTRUCTORA MANERA SRLTDA |
O.PAGO |
0230010176465 |
200404 |
IGVICP |
5409.00 |
|
20305499880 |
CONSTRUYE S.A.C. |
O.PAGO |
0230010178847 |
200404 |
PENREG |
835.00 |
|
20305499880 |
CONSTRUYE S.A.C. |
O.PAGO |
0230010178848 |
200404 |
SALUD |
632.00 |
|
20384907963 |
CONTAINERS SERVICES BUSINESS SRL |
O.PAGO |
0230010179911 |
200404 |
IGVICP |
2000.00 |
|
20384907963 |
CONTAINERS SERVICES BUSINESS SRL |
O.PAGO |
0230010179912 |
200404 |
RTA3CP |
1134.00 |
|
20298102227 |
CONTESA Y ASOCIADOS S.A |
O.PAGO |
0230010178642 |
200404 |
PENREG |
165.00 |
|
20298102227 |
CONTESA Y ASOCIADOS S.A |
O.PAGO |
0230010178643 |
200404 |
SALUD |
784.00 |
|
20298102227 |
CONTESA Y ASOCIADOS S.A |
O.PAGO |
0230010178644 |
200404 |
RTA3CP |
700.00 |
|
20330957248 |
COOP D TRAB FOM EMP VG D BUEN PASO LTDA |
O.PAGO |
0230010178992 |
200404 |
PENREG |
307.00 |
|
20330957248 |
COOP D TRAB FOM EMP VG D BUEN PASO LTDA |
O.PAGO |
0230010178993 |
200404 |
IGVICP |
191.00 |
|
10077302901 |
CORNEJO ESTEFANO GRECIA ISABEL |
O.PAGO |
0230010134036 |
200312 |
IGVICP |
4151.00 |
|
10077302901 |
CORNEJO ESTEFANO GRECIA ISABEL |
O.PAGO |
0230010134037 |
200312 |
RTA3CP |
436.00 |
|
20432979882 |
CORPORACION DOY S.A.C |
O.PAGO |
0230010180877 |
200404 |
SALUD |
501.00 |
|
20432979882 |
CORPORACION DOY S.A.C |
O.PAGO |
0230010180878 |
200404 |
PENREG |
285.00 |
|
20432979882 |
CORPORACION DOY S.A.C |
O.PAGO |
0230010180879 |
200404 |
IGVICP |
1214.00 |
|
20432979882 |
CORPORACION DOY S.A.C |
O.PAGO |
0230010180880 |
200404 |
RTA3CP |
1094.00 |
|
20301774444 |
CORPORATE GAMMA SERVICE S.A.C. |
R.MULTA |
0230020025336 |
200401 |
MO1761 |
673.00 |
|
10072528901 |
CORRALES GARCIA IVAN JULIO |
O.PAGO |
0230010133883 |
200312 |
IGVICP |
230.00 |
|
10072528901 |
CORRALES GARCIA IVAN JULIO |
O.PAGO |
0230010133884 |
200312 |
RTA3CP |
2410.00 |
|
10066004118 |
CORROCHANO VILLALOBOS NESTOR EDUARDO MAR |
O.PAGO |
0230010133673 |
200312 |
IGVICP |
1211.00 |
|
10066004118 |
CORROCHANO VILLALOBOS NESTOR EDUARDO MAR |
O.PAGO |
0230010133674 |
200312 |
RTA3CP |
288.00 |
|
20463553425 |
COVASPA EDITORES IMPRESORES SAC |
O.PAGO |
0230010181277 |
200404 |
RTA3CP |
6778.00 |
|
20108180103 |
CREACIONES NAYATT S.A.C. |
O.PAGO |
0230010176093 |
200404 |
IGVICP |
1741.00 |
|
20108180103 |
CREACIONES NAYATT S.A.C. |
O.PAGO |
0230010176094 |
200404 |
RTA3CP |
1462.00 |
|
10085278466 |
CRUCES MENDOZA DACIO ALFONSO |
O.PAGO |
0230010134381 |
200312 |
IGVICP |
707.00 |
|
10084313080 |
CRUZ OSORIO ESEQUIEL |
O.PAGO |
0230010134347 |
200312 |
IGVICP |
279.00 |
|
20427975968 |
D & D MEDICAL EQUIPMENT S.A.C. |
O.PAGO |
0230010180648 |
200404 |
IGVICP |
13621.00 |
|
20427975968 |
D & D MEDICAL EQUIPMENT S.A.C. |
O.PAGO |
0230010180649 |
200404 |
RTA3CP |
1477.00 |
|
20101935249 |
D Y V CHEMICAL S S A |
O.PAGO |
0230010175771 |
200404 |
SALUD |
177.00 |
|
20101935249 |
D Y V CHEMICAL S S A |
O.PAGO |
0230010175772 |
200404 |
IGVICP |
461.00 |
|
20381579817 |
D'PARTES S.A. |
O.PAGO |
0230010179827 |
200404 |
IGVICP |
6742.00 |
|
10073892886 |
DE LA CRUZ CALDERON JESUS |
O.PAGO |
0230010133929 |
200312 |
PENREG |
180.00 |
|
20124170479 |
DE LA PUENTE FLORES Y ASOCIADOS |
O.PAGO |
0230010176744 |
200404 |
IGVICP |
499.00 |
|
10098741718 |
DELFINO LAZO MARLON SAUL |
O.PAGO |
0230010134804 |
200312 |
IGVICP |
488.00 |
|
20384028030 |
DELPHI CONSTRUCCIONES S.A. |
O.PAGO |
0230010179884 |
200404 |
RTA3CP |
490.00 |
|
20298539757 |
DEPOSITO LA BANDERA E.I.R.L. |
O.PAGO |
0230010178659 |
200404 |
RTA3CP |
401.00 |
|
20423575531 |
DIGITAL INTERNATIONAL COMPANY S.A. |
O.PAGO |
0230010180487 |
200404 |
RTA3CP |
679.00 |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010180455 |
200404 |
IGVICP |
3657.00 |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010180456 |
200404 |
RTA3CP |
1100.00 |
|
20390719591 |
DISA INDUSTRIAL S.R.L. |
O.PAGO |
0230010180111 |
200404 |
RTA3CP |
852.00 |
|
20473364574 |
DISTRIBUCIONES ROMAN SAC |
O.PAGO |
0230010181595 |
200404 |
IGVICP |
322.00 |
|
20298802717 |
DISTRIBUIDORA AGUA DE MESA S.R.LTDA |
O.PAGO |
0230010178666 |
200404 |
IGVICP |
2179.00 |
|
20101182470 |
DISTRIBUIDORA EL PORVENIR S A |
O.PAGO |
0230010175469 |
200404 |
IGVICP |
241.00 |
|
10082423601 |
DONGO SORIA CHAMPIN JOSE MIGUEL |
O.PAGO |
0230010134263 |
200312 |
IGVICP |
1111.00 |
|
10082423601 |
DONGO SORIA CHAMPIN JOSE MIGUEL |
O.PAGO |
0230010134264 |
200312 |
RTA3CP |
170.00 |
|
20424656667 |
EDIFICACIONES DEL SUR S.A.C. |
O.PAGO |
0230010180514 |
200404 |
IGVICP |
478.00 |
|
20424656667 |
EDIFICACIONES DEL SUR S.A.C. |
O.PAGO |
0230010180515 |
200404 |
RTA3CP |
543.00 |
|
20381439136 |
EDIFICACIONES LOMA AZUL SA |
O.PAGO |
0230010179816 |
200404 |
IGVICP |
913.00 |
|
20107380591 |
EDITORIAL DON BOSCO S R LTDA |
O.PAGO |
0230010176036 |
200404 |
SALUD |
215.00 |
|
20107380591 |
EDITORIAL DON BOSCO S R LTDA |
O.PAGO |
0230010176037 |
200404 |
PENREG |
311.00 |
|
20107380591 |
EDITORIAL DON BOSCO S R LTDA |
O.PAGO |
0230010176038 |
200404 |
IGVICP |
444.00 |
|
20211105233 |
EDSAN INVERSIONES S R L |
R.MULTA |
0230020025323 |
200401 |
MO1761 |
673.00 |
|
20110336013 |
EL DORADO HOTELES Y TURISMO S.R.LTDA. |
O.PAGO |
0230010176286 |
200404 |
IGVICP |
198.00 |
|
20419870731 |
EMBOTELLADORA ALPAMAYO S.A. |
O.PAGO |
0230010180355 |
200404 |
SALUD |
267.00 |
|
20419870731 |
EMBOTELLADORA ALPAMAYO S.A. |
O.PAGO |
0230010180356 |
200404 |
IGVICP |
215.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010176261 |
200404 |
SALUD |
256.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010176262 |
200404 |
IGVICP |
1420.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010176263 |
200404 |
RTA3CP |
267.00 |
|
20300795073 |
EMP.D.SEL.EVA.Y DES.REC.HU.JOB MARKET SA |
O.PAGO |
0230010178715 |
200404 |
SALUD |
339.00 |
|
20300795073 |
EMP.D.SEL.EVA.Y DES.REC.HU.JOB MARKET SA |
O.PAGO |
0230010178716 |
200404 |
IGVICP |
168.00 |
|
20300795073 |
EMP.D.SEL.EVA.Y DES.REC.HU.JOB MARKET SA |
O.PAGO |
0230010178717 |
200404 |
RTA3CP |
340.00 |
|
20101379184 |
EMPRESA DE POLICIA PARTICULAR VIGIA S A |
O.PAGO |
0230010175579 |
200404 |
PENREG |
490.00 |
|
20101379184 |
EMPRESA DE POLICIA PARTICULAR VIGIA S A |
O.PAGO |
0230010175580 |
200404 |
SALUD |
524.00 |
|
20100792177 |
EMPRESA DE TRANSPORTES SOLIMANO S R L |
O.PAGO |
0230010175292 |
200404 |
IGVICP |
323.00 |
|
20100792177 |
EMPRESA DE TRANSPORTES SOLIMANO S R L |
O.PAGO |
0230010175293 |
200404 |
RTA3CP |
180.00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010175642 |
200404 |
SALUD |
439.00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010175643 |
200404 |
PENREG |
514.00 |
|
20384210423 |
EMPRESAS CONTABLES ASOCIADAS E.I.R.L. |
O.PAGO |
0230010179887 |
200404 |
IGVICP |
436.00 |
|
20384210423 |
EMPRESAS CONTABLES ASOCIADAS E.I.R.L. |
O.PAGO |
0230010179888 |
200404 |
RTA3CP |
526.00 |
|
20100514797 |
ENERGOTECNIA S R L |
O.PAGO |
0230010175151 |
200404 |
IGVICP |
1173.00 |
|
20100514797 |
ENERGOTECNIA S R L |
O.PAGO |
0230010175152 |
200404 |
RTA4RT |
178.00 |
|
20395454464 |
ESTACION DE SERVICIOS EL TRAYLERO SA |
O.PAGO |
0230010180137 |
200404 |
RTA3CP |
3025.00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
O.PAGO |
0230010181407 |
200404 |
SALUD |
181.00 |
|
20306148363 |
EXTINTORES S.R.LTDA. |
O.PAGO |
0230010178859 |
200404 |
IGVICP |
906.00 |
|
10088540749 |
EYZAGUIRRE QUISPE SAMUEL |
O.PAGO |
0230010134511 |
200312 |
RTA4CP |
335.00 |
|
20109925081 |
F V TRANSPORTES S.A. |
R.MULTA |
0230020025304 |
200401 |
MO1761 |
674.00 |
|
20345636081 |
FAMEINOX S.A. |
O.PAGO |
0230010179399 |
200404 |
IGVICP |
209.00 |
|
10083478832 |
FEBRES ZUNIGA RICARDO HERBERT |
O.PAGO |
0230010134320 |
200312 |
IGVICP |
177.00 |
|
20457542519 |
FERRETERIA SAN VISENTE S.A.C. |
O.PAGO |
0230010181019 |
200404 |
RTA3CP |
2085.00 |
|
20100907179 |
FERRETERIA SUCRE S A |
O.PAGO |
0230010175348 |
200404 |
SALUD |
249.00 |
|
20505521448 |
FERRETERIA Y MATERIALES DE CONSTRUCCION |
R.MULTA |
0230020025385 |
200401 |
MO1761 |
675.00 |
|
20102287518 |
FIBERGLASS PLASTICOS S R L |
O.PAGO |
0230010175922 |
200404 |
RTA3CP |
1018.00 |
|
10082577641 |
FLORES CHAU JUAN CARLOS |
O.PAGO |
0230010134276 |
200312 |
RTA3CP |
416.00 |
|
10090751498 |
FLORES DE PAGE IRAIDA ANGELICA |
O.PAGO |
0230010134573 |
200312 |
IGVICP |
185.00 |
|
20101165893 |
FORESTA VIVEROS S A |
O.PAGO |
0230010175461 |
200404 |
IGVICP |
821.00 |
|
20101165893 |
FORESTA VIVEROS S A |
O.PAGO |
0230010175462 |
200404 |
RTA3CP |
166.00 |
|
20385407000 |
FUTURA TRANS S.R.L. |
R.MULTA |
0230020025351 |
200401 |
MO1761 |
675.00 |
|
10070722319 |
GALLEGOS PAUCAR CORNELIO |
O.PAGO |
0230010133824 |
200312 |
RTA3CP |
466.00 |
|
20304070677 |
GASTRONOMIA ARTESANAL S.R.LTDA. |
O.PAGO |
0230010178810 |
200404 |
IGVICP |
547.00 |
|
20385501952 |
GECON S.R.L. CONTRATISTAS GENERALES |
O.PAGO |
0230010179923 |
200404 |
IGVICP |
1312.00 |
|
20342377603 |
GESTO COMUNICACION INTEGRADA SRLTDA |
O.PAGO |
0230010179288 |
200404 |
RTAESP |
416.00 |
|
10094399101 |
GIBSON AGUILAR CARLOS ENRIQUE |
O.PAGO |
0230010134717 |
200312 |
IGVICP |
246.00 |
|
10094399101 |
GIBSON AGUILAR CARLOS ENRIQUE |
O.PAGO |
0230010134718 |
200312 |
RTA3CP |
589.00 |
|
20470295890 |
GIOTTO S.A.C. |
O.PAGO |
0230010181481 |
200404 |
IGVICP |
1060.00 |
|
20100604273 |
GLEASON PERU S A |
O.PAGO |
0230010175197 |
200404 |
IGVICP |
1230.00 |
|
10076997808 |
GOMEZ CANEPA OSWALDO |
O.PAGO |
0230010134026 |
200312 |
IGVICP |
423.00 |
|
10076997808 |
GOMEZ CANEPA OSWALDO |
O.PAGO |
0230010134027 |
200312 |
RTA3CP |
168.00 |
|
20295942526 |
GRAPHIC YU S.A.C. |
O.PAGO |
0230010178560 |
200404 |
RTA3CP |
424.00 |
|
10088094927 |
GUDIEL ASTETE RAUL MARTIN |
O.PAGO |
0230010134486 |
200312 |
RTA3CP |
413.00 |
|
20343491779 |
H & T ASESORES SRL |
O.PAGO |
0230010179334 |
200404 |
IGVICP |
4503.00 |
|
20504957790 |
HAUYON & GELDRES ABOGADOS ECONOMISTAS S. |
R.MULTA |
0230020025384 |
200401 |
MO1761 |
3373.00 |
|
20476512710 |
HEAVY EQUIPMENT PARTS S.A.C. |
O.PAGO |
0230010181729 |
200404 |
RTA3CP |
476.00 |
|
20106599573 |
HERRERA Y MIRANDA CONTRAT GRALES S.A.C. |
O.PAGO |
0230010175959 |
200404 |
IGVICP |
2094.00 |
|
20106599573 |
HERRERA Y MIRANDA CONTRAT GRALES S.A.C. |
O.PAGO |
0230010175960 |
200404 |
RTA3CP |
973.00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010175822 |
200404 |
SALUD |
208.00 |
|
20422842897 |
HILDEGARD S.A.C. |
O.PAGO |
0230010180464 |
200404 |
IGVICP |
863.00 |
|
20472872941 |
HOME PHARMA S.A.C. |
O.PAGO |
0230010181564 |
200404 |
RTA4RT |
207.00 |
|
20124270341 |
HR SERVICE SR LTDA |
O.PAGO |
0230010176748 |
200404 |
RTA3CP |
295.00 |
|
10067517062 |
HURTADO ESPEJO MANUEL FRANKLIN |
O.PAGO |
0230010133726 |
200312 |
IGVICP |
901.00 |
|
20100720851 |
IMCASA E I R L |
O.PAGO |
0230010175258 |
200404 |
RTA3CP |
193.00 |
|
20377542003 |
IMPORTACIONES SAN BARTOLOME S.A.C. |
O.PAGO |
0230010179701 |
200404 |
IGVICP |
4674.00 |
|
20377542003 |
IMPORTACIONES SAN BARTOLOME S.A.C. |
O.PAGO |
0230010179702 |
200404 |
RTA3CP |
508.00 |
|
20462954558 |
IMPRESOS ECOLOGICOS S.A. |
O.PAGO |
0230010181256 |
200404 |
RTA3CP |
396.00 |
|
20123811233 |
INDUSTRIA SANCHEZ CACERES S.R.LTDA. |
O.PAGO |
0230010176722 |
200404 |
RTA3CP |
789.00 |
|
20111281140 |
INMOBILIARIA CESAR VICTOR S A |
O.PAGO |
0230010176368 |
200404 |
IGVICP |
1936.00 |
|
20111281140 |
INMOBILIARIA CESAR VICTOR S A |
O.PAGO |
0230010176369 |
200404 |
RTA3CP |
261.00 |
|
20457376082 |
INSTITUTO MEDICO DE OZONOTERAPIA Y SALUD |
O.PAGO |
0230010181012 |
200404 |
IGVICP |
215.00 |
|
20430185668 |
INTEGRACION DE SISTEMAS ELECTRONICOS SAC |
O.PAGO |
0230010189467 |
200212 |
IGVICP |
665.00 |
|
20430185668 |
INTEGRACION DE SISTEMAS ELECTRONICOS SAC |
O.PAGO |
0230010189468 |
200304 |
IGVICP |
1795.00 |
|
20307462100 |
INTERNACIONAL SERVICE E.I.R.L. |
O.PAGO |
0230010178883 |
200404 |
IGVICP |
827.00 |
|
20457005777 |
INTRAMAR S.A.C |
O.PAGO |
0230010180994 |
200404 |
RTA4RT |
216.00 |
|
20466662241 |
INVERSIONES CONQUISTADORES S.A.C. |
O.PAGO |
0230010181353 |
200404 |
IGVICP |
5572.00 |
|
20464311972 |
INVERSIONES GOLDEN HIND S.A. |
O.PAGO |
0230010181303 |
200404 |
IGVICP |
206.00 |
|
20304991829 |
INVERSIONES MALPICA SRLTDA |
O.PAGO |
0230010178828 |
200404 |
RTA3CP |
387.00 |
|
20384904786 |
INVERSIONES MAXICORP S.A.C. |
O.PAGO |
0230010179907 |
200404 |
SALUD |
313.00 |
|
20384904786 |
INVERSIONES MAXICORP S.A.C. |
O.PAGO |
0230010179908 |
200404 |
PENREG |
255.00 |
|
20384904786 |
INVERSIONES MAXICORP S.A.C. |
O.PAGO |
0230010179909 |
200404 |
IGVICP |
1254.00 |
|
20384904786 |
INVERSIONES MAXICORP S.A.C. |
O.PAGO |
0230010179910 |
200404 |
RTA3CP |
803.00 |
|
20101508171 |
INVERSIONES VEGA S A |
O.PAGO |
0230010175624 |
200404 |
IGVICP |
6649.00 |
|
20339492434 |
INVERSIONES VILLA FLOR S.A. |
O.PAGO |
0230010179214 |
200404 |
RTA5RT |
6550.00 |
|
20339492434 |
INVERSIONES VILLA FLOR S.A. |
O.PAGO |
0230010179215 |
200404 |
IESCTP |
1480.00 |
|
20339492434 |
INVERSIONES VILLA FLOR S.A. |
O.PAGO |
0230010179216 |
200404 |
SALUD |
7870.00 |
|
20339492434 |
INVERSIONES VILLA FLOR S.A. |
O.PAGO |
0230010179217 |
200404 |
PENREG |
11370.00 |
|
20498798650 |
INVERSIONES Y SERVICIOS PERU DIGITAL SRL |
O.PAGO |
0230010181747 |
200404 |
RTA3CP |
442.00 |
|
20387470027 |
INVESTIGADORA DE MERCADO S.A.C. |
O.PAGO |
0230010179984 |
200404 |
RTA3CP |
289.00 |
|
20101535224 |
ISO S A |
O.PAGO |
0230010175633 |
200404 |
RTA3CP |
664.00 |
|
20462328525 |
J. M. PRODUCCIONES S.A.C. |
O.PAGO |
0230010181230 |
200404 |
IGVICP |
231.00 |
|
20415145587 |
J.C.F. SANTA ROSA S.R.L. |
O.PAGO |
0230010180170 |
200404 |
RTA3CP |
484.00 |
|
20425865529 |
JAGY E.I.R.L. |
R.MULTA |
0230020025359 |
200401 |
MO1761 |
675.00 |
|
10094836471 |
JARAMILLO ACERO MERY TERESA |
O.PAGO |
0230010134725 |
200312 |
RTA3CP |
722.00 |
|
10076978285 |
JIMENEZ CRISPIN TEODORO FRANCISCO |
O.PAGO |
0230010134025 |
200312 |
IGVICP |
199.00 |
|
10088713091 |
JUNCO ALDAZABAL JUAN JOSE |
O.PAGO |
0230010134525 |
200312 |
IGVICP |
277.00 |
|
20299631347 |
JUNIORTEX SA |
O.PAGO |
0230010178677 |
200404 |
IGVICP |
707.00 |
|
20460437408 |
JUSTICIA E.I.R.L. |
O.PAGO |
0230010181150 |
200404 |
PENREG |
217.00 |
|
20373984206 |
JV INGEN. ESTRUCTURAS & CARROCERIAS SRL |
O.PAGO |
0230010179599 |
200404 |
RTA3CP |
182.00 |
|
20384793771 |
KAJIB S.R.L. |
O.PAGO |
0230010179902 |
200404 |
IGVICP |
400.00 |
|
20429247846 |
L.B.CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
0230010180700 |
200404 |
IGVICP |
3219.00 |
|
20429247846 |
L.B.CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
0230010180701 |
200404 |
RTA3CP |
422.00 |
|
20339330370 |
LABTEST E.I.R.L. |
O.PAGO |
0230010179209 |
200404 |
RTA3CP |
464.00 |
|
10099600085 |
LACA BUENDIA PEDRO JUAN |
O.PAGO |
0230010134821 |
200312 |
IGVICP |
992.00 |
|
20433052804 |
LAGIDA S.A.C. |
O.PAGO |
0230010180882 |
200404 |
IGVICP |
3049.00 |
|
10072056928 |
LARA CARRILLO RAQUEL FABIANA |
O.PAGO |
0230010133853 |
200312 |
IGVICP |
265.00 |
|
10072056928 |
LARA CARRILLO RAQUEL FABIANA |
O.PAGO |
0230010133854 |
200312 |
RTA3CP |
2405.00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010176460 |
200404 |
SALUD |
3586.00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010176461 |
200404 |
IESCTP |
677.00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010176462 |
200404 |
RTA5RT |
4841.00 |
|
10082361648 |
LOPEZ VILLAFUERTE FIDEL |
O.PAGO |
0230010134256 |
200312 |
RTA3CP |
183.00 |
|
20307475180 |
LOS ANDAMIOS S.A CONTRATISTAS GENERALES |
O.PAGO |
0230010178884 |
200404 |
IESCTP |
290.00 |
|
20307475180 |
LOS ANDAMIOS S.A CONTRATISTAS GENERALES |
O.PAGO |
0230010178885 |
200404 |
PENREG |
438.00 |
|
20307475180 |
LOS ANDAMIOS S.A CONTRATISTAS GENERALES |
O.PAGO |
0230010178886 |
200404 |
SALUD |
1644.00 |
|
20307475180 |
LOS ANDAMIOS S.A CONTRATISTAS GENERALES |
O.PAGO |
0230010178887 |
200404 |
RTA3CP |
2397.00 |
|
10060662636 |
LUDENA SERNA FELIX ENRIQUE |
O.PAGO |
0230010133553 |
200312 |
IGVICP |
308.00 |
|
20300783903 |
LUNA CAFFE S.A |
O.PAGO |
0230010178714 |
200404 |
IGVICP |
325.00 |
|
20419200175 |
LYS SERVICES S.R.L. |
O.PAGO |
0230010180319 |
200404 |
RTA3CP |
170.00 |
|
20391289426 |
M.L PROMOCIONES E.I.R.L. |
O.PAGO |
0230010180122 |
200404 |
IGVICP |
531.00 |
|
20391289426 |
M.L PROMOCIONES E.I.R.L. |
O.PAGO |
0230010180123 |
200404 |
RTA3CP |
311.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010179743 |
200404 |
IGVICP |
1093.00 |
|
20100524679 |
MADERERA WALLACH S A |
O.PAGO |
0230010175156 |
200404 |
IGVICP |
3364.00 |
|
10078133550 |
MALES SANDERS PETER MATEO |
O.PAGO |
0230010134073 |
200312 |
IGVICP |
555.00 |
|
10100151516 |
MAMANI ATI NICOLAS |
O.PAGO |
0230010134831 |
200312 |
RTA3CP |
421.00 |
|
10077638585 |
MANNARELLI RACHITOFF RENZO ELISEO |
O.PAGO |
0230010134049 |
200312 |
IGVICP |
480.00 |
|
20341513341 |
MANUFACTURAS DIMASU S.R.LTDA |
O.PAGO |
0230010179279 |
200404 |
RTA3CP |
394.00 |
|
20123555482 |
MANUFACTURAS MON BEBE E.I.R.L. |
O.PAGO |
0230010176705 |
200404 |
RTA3CP |
170.00 |
|
20384216898 |
MARATHON TRADING S.A |
O.PAGO |
0230010179889 |
200404 |
RTA3CP |
623.00 |
|
10079677928 |
MARAVI MENDOZA LETICIA ALINA |
O.PAGO |
0230010134164 |
200312 |
IGVICP |
536.00 |
|
20456821457 |
MARINA BOWLING S.A.C. EN LIQUIDACION |
O.PAGO |
0230010180987 |
200404 |
IGVICP |
6797.00 |
|
20456821457 |
MARINA BOWLING S.A.C. EN LIQUIDACION |
O.PAGO |
0230010180988 |
200404 |
IESCTT |
609.00 |
|
20456821457 |
MARINA BOWLING S.A.C. EN LIQUIDACION |
O.PAGO |
0230010180989 |
200404 |
RTA4RT |
3607.00 |
|
20456821457 |
MARINA BOWLING S.A.C. EN LIQUIDACION |
O.PAGO |
0230010180990 |
200404 |
RTA3CP |
1544.00 |
|
20463208914 |
MARIO CARUSO S.A. |
O.PAGO |
0230010181263 |
200404 |
IGVICP |
2439.00 |
|
20294842447 |
MEDISHOP S.A. |
O.PAGO |
0230010178532 |
200404 |
RTA3CP |
373.00 |
|
20476428093 |
MELATECH S.R.L. |
O.PAGO |
0230010181723 |
200404 |
RTA3CP |
1363.00 |
|
20102270038 |
MELBAT SA |
O.PAGO |
0230010175913 |
200404 |
SALUD |
305.00 |
|
20102270038 |
MELBAT SA |
O.PAGO |
0230010175914 |
200404 |
RTA3CP |
402.00 |
|
10080334376 |
MELENDEZ VEGA CARLOS |
O.PAGO |
0230010134171 |
200312 |
IGVICP |
329.00 |
|
10080334376 |
MELENDEZ VEGA CARLOS |
O.PAGO |
0230010134172 |
200312 |
RTAESP |
163.00 |
|
20296887961 |
MELLON PARK S.A.C. |
O.PAGO |
0230010178588 |
200404 |
IGVICP |
3107.00 |
|
20296887961 |
MELLON PARK S.A.C. |
O.PAGO |
0230010178589 |
200404 |
RTA3CP |
2473.00 |
|
20428959036 |
MENDOZA,ZAVALA,JIMENEZ & ASO.SOC.CIV.R.L |
O.PAGO |
0230010180685 |
200404 |
IGVICP |
281.00 |
|
20377163321 |
MERCANTIL ALICIA SRL |
O.PAGO |
0230010179685 |
200404 |
IGVICP |
238.00 |
|
20377163321 |
MERCANTIL ALICIA SRL |
O.PAGO |
0230010179686 |
200404 |
RTA3CP |
285.00 |
|
20110924209 |
METAL CALLAO CONTRATISTAS GENERALES SA. |
R.MULTA |
0230020025305 |
200401 |
MO1761 |
675.00 |
|
20101152562 |
METALMATIC SA |
O.PAGO |
0230010175451 |
200404 |
IGVICP |
409.00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010175962 |
200404 |
IGVICP |
577.00 |
|
20379065733 |
MINERA FLORES S.R.LTDA. |
O.PAGO |
0230010179757 |
200404 |
RTA3CP |
1477.00 |
|
10088807044 |
MONTEMAYOR CHERRES LIDIA MARIBEL |
O.PAGO |
0230010134526 |
200312 |
IGVICP |
999.00 |
|
10088807044 |
MONTEMAYOR CHERRES LIDIA MARIBEL |
O.PAGO |
0230010134527 |
200312 |
RTAESP |
240.00 |
|
10073635107 |
MORON BULEJE MANUEL |
O.PAGO |
0230010133920 |
200312 |
IGVICP |
507.00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
0230010133881 |
200312 |
SALUD |
167.00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
0230010133882 |
200312 |
PENREG |
241.00 |
|
20380105498 |
MUNDO VERDE S.A. |
O.PAGO |
0230010179790 |
200404 |
IGVICP |
9856.00 |
|
20380105498 |
MUNDO VERDE S.A. |
O.PAGO |
0230010179791 |
200404 |
RTA3CP |
9060.00 |
|
10070063030 |
NAVARRO ROJAS RODRIGO ROLANDO |
O.PAGO |
0230010133803 |
200312 |
IGVICP |
510.00 |
|
10070063030 |
NAVARRO ROJAS RODRIGO ROLANDO |
O.PAGO |
0230010133804 |
200312 |
RTAESP |
182.00 |
|
20426312728 |
NEBACO S.A.C. |
O.PAGO |
0230010180583 |
200404 |
IGVICP |
20343.00 |
|
20426312728 |
NEBACO S.A.C. |
O.PAGO |
0230010180584 |
200404 |
RTA3CP |
2141.00 |
|
20100713561 |
OLIVOS RX S A |
O.PAGO |
0230010175252 |
200404 |
IGVICP |
11010.00 |
|
10100956085 |
OLORTEGUI GALLARDO JOSE CICILIO |
O.PAGO |
0230010134842 |
200312 |
RTA3CP |
399.00 |
|
20422142305 |
OMNI INDUSTRIAS S.A.C. |
O.PAGO |
0230010180442 |
200404 |
RTA3CP |
8356.00 |
|
10081045912 |
ORDONEZ CENTENO YURI RAYMUNDO |
O.PAGO |
0230010134199 |
200312 |
RTA3CP |
2704.00 |
|
10081045912 |
ORDONEZ CENTENO YURI RAYMUNDO |
O.PAGO |
0230010134200 |
200312 |
RTA4RT |
202.00 |
|
10070436791 |
OTINIANO ADROCICH JUAN CARLOS |
O.PAGO |
0230010133822 |
200312 |
RTA3CP |
1312.00 |
|
20299911897 |
P. Y M. ARIES IMPRESIONES S.R.LTDA. |
O.PAGO |
0230010178688 |
200404 |
RTAESP |
201.00 |
|
10083983308 |
PALACIOS FALCON CEFERINO ANIBAL |
O.PAGO |
0230010134336 |
200312 |
RTAESP |
243.00 |
|
20345443101 |
PAPELERA MODELO S.A. |
O.PAGO |
0230010179395 |
200404 |
RTA3CP |
465.00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010180585 |
200404 |
IGVICP |
2228.00 |
|
10062789315 |
PAREDES HUAMANI VALERIANO |
O.PAGO |
0230010133651 |
200312 |
RTA3CP |
340.00 |
|
10084323719 |
PASCUAL CURI CARLOS JORGE |
O.PAGO |
0230010134350 |
200312 |
RTA3CP |
232.00 |
|
20457403829 |
PAYET Y ASOCIADOS S.A. |
O.PAGO |
0230010181016 |
200404 |
RTA3CP |
578.00 |
|
20465950332 |
PERRO LUNAR S.A.C. |
O.PAGO |
0230010181331 |
200404 |
IGVICP |
881.00 |
|
20465950332 |
PERRO LUNAR S.A.C. |
O.PAGO |
0230010181332 |
200404 |
RTA3CP |
469.00 |
|
20429042527 |
PERU CENCARGO S.A |
O.PAGO |
0230010180694 |
200404 |
IGVICP |
482.00 |
|
20378584982 |
PERU TRANSPORT ORGAN.EMPRES.S.R.LTDA. |
O.PAGO |
0230010184056 |
199913 |
RTARPJ |
69583.00 |
|
20378584982 |
PERU TRANSPORT ORGAN.EMPRES.S.R.LTDA. |
O.PAGO |
0230010184057 |
199903 |
IGVICP |
5419.00 |
|
20378584982 |
PERU TRANSPORT ORGAN.EMPRES.S.R.LTDA. |
O.PAGO |
0230010184058 |
199904 |
IGVICP |
4013.00 |
|
20378584982 |
PERU TRANSPORT ORGAN.EMPRES.S.R.LTDA. |
O.PAGO |
0230010184059 |
199906 |
IGVICP |
3176.00 |
|
20378584982 |
PERU TRANSPORT ORGAN.EMPRES.S.R.LTDA. |
O.PAGO |
0230010184060 |
199907 |
IGVICP |
3281.00 |
|
10074521547 |
PORRAS ALVAREZ HILDA MARIBEL |
O.PAGO |
0230010133958 |
200312 |
RTA3CP |
1242.00 |
|
20104922547 |
PROMOTORA DE EMPRESAS PROESA S.A. |
O.PAGO |
0230010175942 |
200404 |
IGVICP |
250.00 |
|
20301348933 |
PROPUESTA DEFINITIVA EIRL |
R.MULTA |
0230020025335 |
200401 |
MO1761 |
673.00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010176083 |
200404 |
RTA3CP |
590.00 |
|
10076113292 |
QUIJANDRIA CHUTON CESAR HUMBERTO |
O.PAGO |
0230010134000 |
200312 |
RTA3CP |
983.00 |
|
10095601915 |
QUISPE TIPE LUCIO |
O.PAGO |
0230010134745 |
200312 |
RTA3CP |
265.00 |
|
20431850045 |
R.G. MILTER W & H E.I.R.L. |
O.PAGO |
0230010180823 |
200404 |
RTA3CP |
1234.00 |
|
10067010006 |
RABANAL RODRIGUEZ ALEX ADRIAN |
O.PAGO |
0230010133702 |
200312 |
RTA3CP |
1455.00 |
|
20465365685 |
RABS E.I.R.L. |
O.PAGO |
0230010181318 |
200404 |
IGVICP |
764.00 |
|
20465365685 |
RABS E.I.R.L. |
O.PAGO |
0230010181319 |
200404 |
RTA3CP |
178.00 |
|
20376138357 |
REAL ARTEFACTOS S.A |
O.PAGO |
0230010179669 |
200404 |
RTA3CP |
296.00 |
|
10082597536 |
REBORA BASAGOITIA LETICIA MARIA FILOMENA |
O.PAGO |
0230010134277 |
200312 |
RTA3CP |
269.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010179514 |
200404 |
IGVICP |
6112.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010179515 |
200404 |
RTA3CP |
802.00 |
|
20372001233 |
RECURSOS NATURALES S.A. |
O.PAGO |
0230010179543 |
200404 |
RTA3CP |
25881.00 |
|
20473363501 |
RENTA DE EQUIP. ESPECIALES Y CAMIONES SA |
O.PAGO |
0230010181594 |
200404 |
IGVICP |
47314.00 |
|
20298664225 |
REPRESENTACIONES ARYSTA S.R.L |
O.PAGO |
0230010178662 |
200404 |
IGVICP |
216.00 |
|
20101667481 |
REPRESENTACIONES RUIDE S.A.C. |
O.PAGO |
0230010175692 |
200404 |
IGVICP |
716.00 |
|
10101456132 |
REYES DELGADO YOVANA CONCEPCION |
O.PAGO |
0230010134847 |
200312 |
IGVICP |
171.00 |
|
20415642611 |
RIOMAR PROYECTOS INMOBILIARIOS S.A.C |
O.PAGO |
0230010180184 |
200404 |
IGVICP |
937.00 |
|
10087648724 |
RIVAS COELLO LUIS ALBERTO |
O.PAGO |
0230010134459 |
200312 |
RTA3CP |
1976.00 |
|
20306086317 |
RODRIGO EXPRESS S.A.C. |
O.PAGO |
0230010178858 |
200404 |
IGVICP |
1106.00 |
|
10061094992 |
RODRIGUEZ QUIROGA OLGA MIRIAM |
O.PAGO |
0230010133565 |
200312 |
RTAESP |
196.00 |
|
10087155809 |
RODRIGUEZ TORRES JUAN CARLOS |
O.PAGO |
0230010134437 |
200312 |
RTA3CP |
267.00 |
|
10076450761 |
RODRIGUEZ VALERA LUCARIA MARIA |
O.PAGO |
0230010134016 |
200312 |
RTAESP |
207.00 |
|
10073324748 |
ROJAS QUISPE DOMINGO |
O.PAGO |
0230010133907 |
200312 |
IGVICP |
638.00 |
|
10088556556 |
ROQUE LUQUE VICENTE DE PAUL |
O.PAGO |
0230010134513 |
200312 |
RTAESP |
876.00 |
|
20304040417 |
RPC EDITORES SA |
O.PAGO |
0230010178808 |
200404 |
RTA3CP |
411.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010178672 |
200404 |
IGVICP |
1264.00 |
|
20346554216 |
S & T DEL PERU S.A |
O.PAGO |
0230010179419 |
200404 |
IGVICP |
1054.00 |
|
20422323431 |
S.P. EXIMPORT S.A.C. |
O.PAGO |
0230010180451 |
200404 |
RTA3CP |
599.00 |
|
10074231913 |
SALAZAR LOPEZ FRANCISCO JAVIER |
O.PAGO |
0230010133939 |
200312 |
IGVICP |
1142.00 |
|
20102195079 |
SAN CARLOS REPRESENTACIONES SRL |
O.PAGO |
0230010175869 |
200404 |
RTA3CP |
547.00 |
|
10097114612 |
SANCHEZ SULLASI JOSE LUIS |
O.PAGO |
0230010134775 |
200312 |
RTAESP |
221.00 |
|
10067980412 |
SANDOVAL VARGAS WILLIAM MARTIN |
O.PAGO |
0230010133741 |
200312 |
IGVICP |
942.00 |
|
20348207084 |
SENALIZACION HORIZONTAL VERTICAL S.R.L |
O.PAGO |
0230010179474 |
200404 |
RTA4RT |
589.00 |
|
20348207084 |
SENALIZACION HORIZONTAL VERTICAL S.R.L |
O.PAGO |
0230010179475 |
200404 |
IGVICP |
523.00 |
|
20348207084 |
SENALIZACION HORIZONTAL VERTICAL S.R.L |
O.PAGO |
0230010179476 |
200404 |
RTA3CP |
1038.00 |
|
20341308179 |
SERCONJES EIRL |
O.PAGO |
0230010179267 |
200404 |
IGVICP |
5110.00 |
|
20341308179 |
SERCONJES EIRL |
O.PAGO |
0230010179268 |
200404 |
RTA3CP |
701.00 |
|
10075949664 |
SERQUEN AGUILAR MARCO ANTONIO |
O.PAGO |
0230010133996 |
200312 |
IGVICP |
266.00 |
|
10060601921 |
SERRANO PEÐA EDILBERTO |
O.PAGO |
0230010133552 |
200312 |
RTA3CP |
1463.00 |
|
20330498201 |
SERV.GRALES.Y SALUD AMBIEN.STA CRUZ EIRL |
O.PAGO |
0230010178978 |
200404 |
RTA3CP |
1802.00 |
|
10010436422 |
SERVAN CALAMPA SEGUNDO SALOMON |
O.PAGO |
0230010133528 |
200312 |
IGVICP |
1008.00 |
|
10079143133 |
SERVAN ROCHA RIGOBERTO |
O.PAGO |
0230010134134 |
200312 |
IGVICP |
742.00 |
|
10079143133 |
SERVAN ROCHA RIGOBERTO |
O.PAGO |
0230010134135 |
200312 |
RTA3CP |
182.00 |
|
20389362981 |
SERVICE PLANT S.R.L. |
O.PAGO |
0230010180057 |
200404 |
RTA3CP |
165.00 |
|
20331071537 |
SERVICE TRANSCEL S.R.LTDA. |
O.PAGO |
0230010178998 |
200404 |
RTA3CP |
653.00 |
|
20466441318 |
SERVICIOS GENERALES ELICON E.I.R.L. |
O.PAGO |
0230010181347 |
200404 |
IGVICP |
190.00 |
|
20418704439 |
SISTEMA Y PROCESOS INDUSTRIALES EIRL. |
O.PAGO |
0230010180290 |
200404 |
IGVICP |
1569.00 |
|
20428682999 |
SJG METAL INDUSTRIAS S.A. |
O.PAGO |
0230010180674 |
200404 |
RTA3CP |
340.00 |
|
20469450181 |
SOFIA SUMIN E INVERSIONES GENER S.A.C |
O.PAGO |
0230010181450 |
200404 |
IGVICP |
338.00 |
|
20469450181 |
SOFIA SUMIN E INVERSIONES GENER S.A.C |
O.PAGO |
0230010181451 |
200404 |
RTA3CP |
568.00 |
|
10088005711 |
SOLDEVILLA DEL PRADO DINA LIBIA |
O.PAGO |
0230010134479 |
200312 |
IGVICP |
404.00 |
|
10088005711 |
SOLDEVILLA DEL PRADO DINA LIBIA |
O.PAGO |
0230010134480 |
200312 |
RTA3CP |
303.00 |
|
20388905141 |
SOLUCION POSTAL S.R.L. |
O.PAGO |
0230010180026 |
200404 |
IGVICP |
7679.00 |
|
20388905141 |
SOLUCION POSTAL S.R.L. |
O.PAGO |
0230010180027 |
200404 |
RTA3CP |
386.00 |
|
20458351547 |
SOPORTE Y SOLUCIONES INFORMATICAS S.R.L. |
O.PAGO |
0230010181068 |
200404 |
RTA3CP |
1502.00 |
|
20471581764 |
SPAZIO PRE PRENSA DIGITAL S.A.C. |
O.PAGO |
0230010181524 |
200404 |
SALUD |
1435.00 |
|
20471581764 |
SPAZIO PRE PRENSA DIGITAL S.A.C. |
O.PAGO |
0230010181525 |
200404 |
IESCTP |
271.00 |
|
20471581764 |
SPAZIO PRE PRENSA DIGITAL S.A.C. |
O.PAGO |
0230010181526 |
200404 |
IGVICP |
8873.00 |
|
20387120557 |
SUE SERVICE S.A.C. |
O.PAGO |
0230010179962 |
200404 |
SALUD |
481.00 |
|
20111511676 |
SUR CHICO DISTRIBUIDORA SRL |
O.PAGO |
0230010176384 |
200404 |
IGVICP |
623.00 |
|
20388732025 |
T.R.C. S.A. |
O.PAGO |
0230010180017 |
200404 |
IGVICP |
3294.00 |
|
20332109902 |
TALAVERA & GARCIA PYE SAC |
O.PAGO |
0230010179028 |
200404 |
IGVICP |
1230.00 |
|
20332109902 |
TALAVERA & GARCIA PYE SAC |
O.PAGO |
0230010179029 |
200404 |
RTA3CP |
724.00 |
|
10085066604 |
TEJADA TEJADA MARIO JULIO |
O.PAGO |
0230010134370 |
200312 |
IGVICP |
766.00 |
|
20430714326 |
THE IMAGEN MAKERS S.A. |
O.PAGO |
0230010180766 |
200404 |
RTA3CP |
806.00 |
|
20349763843 |
TICKETS LIMITED S.A.C. |
O.PAGO |
0230010179513 |
200404 |
IGVICP |
3293.00 |
|
20390485311 |
TRANSLINE S.A. |
O.PAGO |
0230010180109 |
200404 |
RTA3CP |
630.00 |
|
20303494317 |
TRANSNEGOCIOS SRLTDA |
O.PAGO |
0230010178791 |
200404 |
RTA3CP |
178.00 |
|
20110849584 |
TRANSPORTES LEIVA E.I.R.LTDA. |
O.PAGO |
0230010176327 |
200404 |
RTA3CP |
2415.00 |
|
20427425623 |
TUBOS 2000 S.A.C |
O.PAGO |
0230010180632 |
200404 |
SALUD |
280.00 |
|
20385295287 |
TUFERSA EIRL. |
R.MULTA |
0230020025350 |
200401 |
MO1761 |
671.00 |
|
20384696491 |
TURISMO EN GRUPO S.A.C. |
O.PAGO |
0230010179898 |
200404 |
IGVICP |
383.00 |
|
10073465503 |
URBANO BLAS JAVIER |
O.PAGO |
0230010133915 |
200312 |
RTA3CP |
277.00 |
|
10079170505 |
VALLE CUBA ROGER CONSTANTINO |
O.PAGO |
0230010134136 |
200312 |
IGVICP |
266.00 |
|
10069639343 |
VARGAS CASTRO EDGAR ISAMAR |
O.PAGO |
0230010133791 |
200312 |
RTAESP |
3596.00 |
|
10067291820 |
VERASTEGUI PULCHA MOISES ALBERTO |
O.PAGO |
0230010133719 |
200312 |
IGVICP |
246.00 |
|
20347341356 |
VESERMIN PERUANA S.R.LTDA. |
O.PAGO |
0230010179444 |
200404 |
RTA3CP |
450.00 |
|
10087708140 |
VILLALOBOS ARCA RICARDO EDMUNDO |
O.PAGO |
0230010134461 |
200312 |
IGVICP |
2252.00 |
|
10087708140 |
VILLALOBOS ARCA RICARDO EDMUNDO |
O.PAGO |
0230010134462 |
200312 |
RTA3CP |
164.00 |
|
10072433438 |
VILLEGAS NIETO EMILIO ARTEMIO |
O.PAGO |
0230010133874 |
200312 |
IGVICP |
652.00 |
|
20330634236 |
VIVERO GAIRA E.I.R.L. |
O.PAGO |
0230010178985 |
200404 |
IGVICP |
2386.00 |
|
20330634236 |
VIVERO GAIRA E.I.R.L. |
O.PAGO |
0230010178986 |
200404 |
RTA3CP |
440.00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010180718 |
200404 |
PENREG |
321.00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010180719 |
200404 |
SALUD |
266.00 |
|
10096165086 |
YAPIAS MUÐOZ VILMA |
O.PAGO |
0230010134751 |
200312 |
RTA3CP |
611.00 |
|
20500113139 |
YIDDA S.R.L. |
O.PAGO |
0230010181800 |
200404 |
IGVICP |
476.00 |
|
20500113139 |
YIDDA S.R.L. |
O.PAGO |
0230010181801 |
200404 |
RTA3CP |
528.00 |
|
10092260637 |
YUPANQUI LANDA FABIO |
O.PAGO |
0230010134650 |
200312 |
RTA3CP |
215.00 |
|
10084985851 |
ZACARIAS PALOMINO IVAN ALEJANDRO |
O.PAGO |
0230010134366 |
200312 |
IGVICP |
503.00 |
|
10085505322 |
ZUAZO GONZALES CESAR MIGUEL |
O.PAGO |
0230010134391 |
200312 |
RTA3CP |
223.00 |