SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-0240000145 del 24.06.04
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Publicado en el diario oficial "El Peruano" el día 08.07.04)
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 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 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 |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20429388237 |
A.T.P.PRODUCC.Y SERVICIOS GRALES. S.R.L. |
O.PAGO |
0230010169641 |
200403 |
IGVICP |
941.00 |
|
20506028427 |
ABASTECIMIENTOS Y SERVICIOS M & M S.A.C. |
R.MULTA |
0230020023873 |
200304 |
MO1761 |
295.00 |
|
10257272589 |
ACEVEDO CASTILLO JUAN ARCADIO |
R.MULTA |
0230020024108 |
200306 |
MO1761 |
717.00 |
|
10416856732 |
ACEVEDO SALINAS OMAR GUSTAVO |
R.MULTA |
0230020023501 |
200304 |
MO1761 |
736.00 |
|
20387126679 |
ACRILICOS KOALA S.C.R.L. |
O.PAGO |
0230010168780 |
200403 |
IGVICP |
937.00 |
|
10075689565 |
ACUNA VDA. DE CHIA LUCIA |
R.MULTA |
0230020023897 |
200305 |
MO1761 |
724.00 |
|
20135246965 |
AGENCIA GENERAL DE CARGA S.A.C. |
O.PAGO |
0230010165352 |
200403 |
IGVICP |
1394.00 |
|
20101987044 |
AGENCIAS INTERNACIONALES SA |
O.PAGO |
0230010163943 |
200403 |
IGVICP |
6336.00 |
|
20101987044 |
AGENCIAS INTERNACIONALES SA |
O.PAGO |
0230010163944 |
200403 |
SALUD |
386.00 |
|
20101987044 |
AGENCIAS INTERNACIONALES SA |
O.PAGO |
0230010163945 |
200403 |
RTA3CP |
493.00 |
|
20301929073 |
AGRO SERVICE GENESIS S.R.LTDA. |
R.MULTA |
0230020024617 |
200309 |
MO1761 |
275.00 |
|
20465798875 |
AIRBORNE MINERAL EXPLORATION S.A. |
O.PAGO |
0230010170345 |
200403 |
IGVICP |
3102.00 |
|
10100409262 |
ALARCO GONZALO SAUL FAUSTO |
R.MULTA |
0230020023946 |
200305 |
MO1761 |
290.00 |
|
10084153252 |
ALBA PEREZ CARMEN LUZ |
R.MULTA |
0230020023151 |
200304 |
MO1761 |
736.00 |
|
10411898640 |
ALCANTARA ALEJANDRO MARCO |
R.MULTA |
0230020024113 |
200306 |
MO1761 |
717.00 |
|
10214395768 |
ALCAZAR QUISPE ANTONIO |
R.MULTA |
0230020023410 |
200304 |
MO1761 |
738.00 |
|
20265195602 |
ALGAS MARINAS S.R.L. |
O.PAGO |
0230010166703 |
200403 |
IGVICP |
1425.00 |
|
20265195602 |
ALGAS MARINAS S.R.L. |
O.PAGO |
0230010166704 |
200403 |
RTA3CP |
6761.00 |
|
20470156008 |
ALIANZAS MEDICAS ESTRATEGICAS S.A.C. |
O.PAGO |
0230010170509 |
200403 |
IESCTP |
186.00 |
|
20470156008 |
ALIANZAS MEDICAS ESTRATEGICAS S.A.C. |
O.PAGO |
0230010170510 |
200403 |
IGVICP |
1270.00 |
|
20470156008 |
ALIANZAS MEDICAS ESTRATEGICAS S.A.C. |
O.PAGO |
0230010170511 |
200403 |
SALUD |
620.00 |
|
10090960259 |
ALLAUCA VASQUEZ VICTORIA |
R.MULTA |
0230020024526 |
200309 |
MO1761 |
274.00 |
|
10084163941 |
ALVA CASTRO AARAON JOSIAS |
R.MULTA |
0230020023153 |
200304 |
MO1761 |
294.00 |
|
20337850546 |
ALVA TRANSPORTES Y MAQUINARIAS EIRLTDA. |
R.MULTA |
0230020024272 |
200307 |
MO1761 |
707.00 |
|
20470913739 |
ALYCA ASOCIADOS S.R.L. |
O.PAGO |
0230010170535 |
200403 |
IGVICP |
444.00 |
|
20503683785 |
AMAB.SERVG E.I.R.L. |
R.MULTA |
0230020024283 |
200307 |
MO1761 |
707.00 |
|
20418353032 |
AMERTEX EIRL |
R.MULTA |
0230020023689 |
200304 |
MO1761 |
736.00 |
|
10099885667 |
AMES ALVAREZ EDUARDO LORENZO |
R.MULTA |
0230020023316 |
200304 |
MO1761 |
295.00 |
|
10084208472 |
ANICETO QUIROZ PEDRO ALEJANDRO |
R.MULTA |
0230020023154 |
200304 |
MO1761 |
1839.00 |
|
20417246178 |
APLITOP SAC. |
O.PAGO |
0230010169104 |
200403 |
RTA3CP |
1105.00 |
|
10254951671 |
APOLAYA PACHAS EDILBERTO |
R.MULTA |
0230020024390 |
200308 |
MO1761 |
278.00 |
|
10078141528 |
ARAUJO JARAMILLO FELIX CESAR |
R.MULTA |
0230020023101 |
200304 |
MO1761 |
738.00 |
|
10077503761 |
ARECCO LANDAZURI GESSICA LUZ ANTONIETA |
R.MULTA |
0230020023091 |
200304 |
MO1761 |
737.00 |
|
10210633613 |
ARELLANO SINCHE ONORIO TEODULO |
R.MULTA |
0230020023403 |
200304 |
MO1761 |
735.00 |
|
20426189349 |
ARENADOS INTEGRALES S.A.C. |
O.PAGO |
0230010169500 |
200403 |
IGVICP |
2915.00 |
|
20426189349 |
ARENADOS INTEGRALES S.A.C. |
O.PAGO |
0230010169501 |
200403 |
RTA3CP |
394.00 |
|
10078555187 |
AREVALO CARBONE ROBERTO |
R.MULTA |
0230020024325 |
200308 |
MO1761 |
278.00 |
|
20422246852 |
ARIMI S.A.C.CONTRATISTAS GENERALES |
O.PAGO |
0230010169344 |
200403 |
RTA3CP |
414.00 |
|
20463553344 |
ASOC. DE ESTIBADORES SAN JUDAS TADEO |
O.PAGO |
0230010170290 |
200403 |
RTA3CP |
229.00 |
|
20198949834 |
ASOCIACION PERUANA DE CAMINOS |
O.PAGO |
0230010166018 |
200403 |
IGVICP |
1195.00 |
|
20466876802 |
AT ASES.ING, CONS, Y SERV VAR SAC. |
O.PAGO |
0230010170375 |
200403 |
RTA3CP |
1008.00 |
|
20384382551 |
AURORA IBIAS E.I.R.L. |
O.PAGO |
0230010168697 |
200403 |
RTAESP |
394.00 |
|
20153358665 |
AUTO POWER S.R.LTDA |
O.PAGO |
0230010165656 |
200403 |
IGVICP |
384.00 |
|
20254771971 |
AVILA MATICORENA EIRL |
O.PAGO |
0230010166387 |
200403 |
IGVICP |
717.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010166330 |
200403 |
IGVICP |
1487.00 |
|
10078947972 |
BARAHONA SOLIS EUSEBIA BILMA |
R.MULTA |
0230020023108 |
200304 |
MO1761 |
736.00 |
|
20427613977 |
BAZAR ZARAGOZA S.A. |
O.PAGO |
0230010169566 |
200403 |
RTA3CP |
607.00 |
|
20468768659 |
BEL SERVICE S.A.C. |
O.PAGO |
0230010170454 |
200403 |
IGVICP |
8848.00 |
|
20468768659 |
BEL SERVICE S.A.C. |
O.PAGO |
0230010170455 |
200403 |
SALUD |
668.00 |
|
20339157996 |
BELC CORPORATION SERVICE S.A. |
R.MULTA |
0230020023648 |
200304 |
MO1761 |
735.00 |
|
10076792718 |
BERAUN REYMUNDO AURELIO |
R.MULTA |
0230020023899 |
200305 |
MO1761 |
727.00 |
|
20255970951 |
BERNABE SERVICIOS DE SOLDADURA CONTRATIS |
O.PAGO |
0230010166441 |
200403 |
RTA3CP |
317.00 |
|
10102212679 |
BERON ROCA RAFAEL |
R.MULTA |
0230020023335 |
200304 |
MO1761 |
737.00 |
|
10079322674 |
BIAGGI ROMERO RICARDO FELIPE |
R.MULTA |
0230020023111 |
200304 |
MO1761 |
735.00 |
|
20373960951 |
BIO-LATINA EIRL |
R.MULTA |
0230020024136 |
200306 |
MO1761 |
287.00 |
|
20101830145 |
BIROSITA S.A.C. CONTRATISTAS GENERALES |
O.PAGO |
0230010163865 |
200403 |
IGVICP |
2739.00 |
|
20101830145 |
BIROSITA S.A.C. CONTRATISTAS GENERALES |
O.PAGO |
0230010163866 |
200403 |
RTA3CP |
402.00 |
|
10082045703 |
BLAS MANRIQUE FIDEL SANTOS |
R.MULTA |
0230020024043 |
200306 |
MO1761 |
715.00 |
|
20377754019 |
BONSAI INDUSTRIAL S.R.LTDA |
O.PAGO |
0230010168438 |
200403 |
RTA3CP |
329.00 |
|
10064511004 |
BRESCIANI WERNER CARLOS ALEJANDRO |
O.PAGO |
0230010161094 |
200402 |
IGVICP |
4522.00 |
|
10064511004 |
BRESCIANI WERNER CARLOS ALEJANDRO |
O.PAGO |
0230010161095 |
200402 |
RTA3CP |
540.00 |
|
10060287983 |
BURNEO FARFAN LUZ DEL CARMEN |
R.MULTA |
0230020022933 |
200304 |
MO1761 |
1839.00 |
|
20458082112 |
C.C.C. TRANSPORTES E.I.R.L. |
R.MULTA |
0230020024007 |
200305 |
MO1761 |
725.00 |
|
20295382717 |
C.P.K EIRL |
R.MULTA |
0230020023616 |
200304 |
MO1761 |
738.00 |
|
20384719881 |
CABALA PUBLICIDAD Y MARKETING S.A.C |
O.PAGO |
0230010168710 |
200403 |
IGVICP |
1141.00 |
|
10102901067 |
CABANA HUAMALIANO CANUTO PABLO |
R.MULTA |
0230020023340 |
200304 |
MO1761 |
738.00 |
|
10072498165 |
CABANILLAS BARCO ROBERTO BERNARDINO |
R.MULTA |
0230020023035 |
200304 |
MO1761 |
735.00 |
|
10087897554 |
CABRERA RAMOS SEGUNDO PEDRO |
R.MULTA |
0230020023200 |
200304 |
MO1761 |
735.00 |
|
10094458574 |
CACERES AGUAYO JAIME GONZALO |
R.MULTA |
0230020024536 |
200309 |
MO1761 |
275.00 |
|
10086271236 |
CACERES RAMIREZ MAXIMO H |
R.MULTA |
0230020023176 |
200304 |
MO1761 |
293.00 |
|
20502865251 |
CAIAZZA VIDAL & ASOCIADOS ABOGADOS Y CON |
R.MULTA |
0230020023798 |
200304 |
MO1761 |
737.00 |
|
10082069467 |
CALDERON GENSOLLEN OSCAR ALBERTO |
R.MULTA |
0230020023908 |
200305 |
MO1761 |
291.00 |
|
10101525291 |
CAMA CRUZ CARLOS DEL CARMEN |
R.MULTA |
0230020024087 |
200306 |
MO1761 |
287.00 |
|
10256779493 |
CANO QUIJANO FELIX ALEJANDRO |
R.MULTA |
0230020024398 |
200308 |
MO1761 |
279.00 |
|
10009316006 |
CARBAJAL TUANAMA ALVINA |
R.MULTA |
0230020022927 |
200304 |
MO1761 |
735.00 |
|
10094185179 |
CARDENAS VALENCIA EDUARDO EUSEBIO |
R.MULTA |
0230020024076 |
200306 |
MO1761 |
717.00 |
|
20462969075 |
CARNICERIA J.R.L. E.I.R.L. |
R.MULTA |
0230020024438 |
200308 |
MO1761 |
697.00 |
|
20258842996 |
CARPERU E I R L |
O.PAGO |
0230010166535 |
200403 |
IGVICP |
5301.00 |
|
20258842996 |
CARPERU E I R L |
O.PAGO |
0230010166536 |
200403 |
RTA3CP |
502.00 |
|
20110320281 |
CARPIO TIRADO Y ASOCIADOS S.R.LTDA |
O.PAGO |
0230010164490 |
200403 |
IGVICP |
248.00 |
|
10091671200 |
CARRASCO CURAY MARCO ANTONIO |
R.MULTA |
0230020023244 |
200304 |
MO1761 |
737.00 |
|
10090505519 |
CARRILLO CALDAS WILLIANS EDGAR |
R.MULTA |
0230020024068 |
200306 |
MO1761 |
717.00 |
|
10093593192 |
CARRION TRUEVAS WILBERT |
R.MULTA |
0230020024213 |
200307 |
MO1761 |
705.00 |
|
20470110946 |
CARTONERIA LA ENSENADA S.A.C. |
O.PAGO |
0230010170500 |
200403 |
SALUD |
177.00 |
|
20470110946 |
CARTONERIA LA ENSENADA S.A.C. |
O.PAGO |
0230010170501 |
200403 |
PENREG |
263.00 |
|
20398069758 |
CASADI S.R.L. |
O.PAGO |
0230010168996 |
200403 |
IGVICP |
2784.00 |
|
20398069758 |
CASADI S.R.L. |
O.PAGO |
0230010168997 |
200403 |
RTA3CP |
293.00 |
|
20456448985 |
CASMIS S.A.C. |
O.PAGO |
0230010169938 |
200403 |
IGVICP |
8322.00 |
|
10090214301 |
CASTAÐEDA TRUJILLO DE HUAMAN MAGDALENA |
R.MULTA |
0230020024351 |
200308 |
MO1761 |
278.00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010164254 |
200403 |
IGVICP |
839.00 |
|
20102242174 |
CERRCO S.A.C. |
O.PAGO |
0230010164070 |
200403 |
RTA4RT |
450.00 |
|
20102242174 |
CERRCO S.A.C. |
O.PAGO |
0230010164071 |
200403 |
RTA5RT |
948.00 |
|
20102242174 |
CERRCO S.A.C. |
O.PAGO |
0230010164072 |
200403 |
IESCTP |
207.00 |
|
20102242174 |
CERRCO S.A.C. |
O.PAGO |
0230010164073 |
200403 |
SALUD |
1120.00 |
|
20102242174 |
CERRCO S.A.C. |
O.PAGO |
0230010164074 |
200403 |
IGVICP |
606.00 |
|
20102242174 |
CERRCO S.A.C. |
O.PAGO |
0230010164075 |
200403 |
PENREG |
1164.00 |
|
20292956542 |
CETEDI E.I.R.L. |
R.MULTA |
0230020023614 |
200304 |
MO1761 |
736.00 |
|
20461288180 |
CETRONIX S.A. |
O.PAGO |
0230010170179 |
200403 |
IGVICP |
333.00 |
|
10097033167 |
CHACON GARCIA CARLOS ANTONIO |
R.MULTA |
0230020023294 |
200304 |
MO1761 |
738.00 |
|
20110772697 |
CHAIN COMERCIAL AND CENTER IMPORT EXPORT |
O.PAGO |
0230010164533 |
200403 |
RTA3CP |
645.00 |
|
10001189404 |
CHAMORRO MENDOZA CLARA |
R.MULTA |
0230020022926 |
200304 |
MO1761 |
735.00 |
|
10078088911 |
CHOQUE QUISPE VICENTE |
R.MULTA |
0230020024475 |
200309 |
MO1761 |
684.00 |
|
10097563816 |
CHUMPITAZ VELEZ WALTER ARTURO |
R.MULTA |
0230020024542 |
200309 |
MO1761 |
686.00 |
|
10097563816 |
CHUMPITAZ VELEZ WALTER ARTURO |
O.PAGO |
0230010161107 |
200402 |
RTA3CP |
5350.00 |
|
20256463980 |
CIA ADMINISTR. DE RESTAURANT MACHINES SA |
O.PAGO |
0230010173226 |
200401 |
MQTRGM |
12820.00 |
|
20256463980 |
CIA ADMINISTR. DE RESTAURANT MACHINES SA |
O.PAGO |
0230010173227 |
200402 |
MQTRGM |
12553.00 |
|
20256463980 |
CIA ADMINISTR. DE RESTAURANT MACHINES SA |
O.PAGO |
0230010173228 |
200403 |
MQTRGM |
14444.00 |
|
20175738020 |
CIA INDUSTRIAL CABELLO SRLTDA |
O.PAGO |
0230010165898 |
200403 |
IGVICP |
901.00 |
|
20175738020 |
CIA INDUSTRIAL CABELLO SRLTDA |
O.PAGO |
0230010165899 |
200403 |
SALUD |
217.00 |
|
20123318511 |
CIA PESQ. ESTRELLA DEL PERU SA EN LIQUID |
O.PAGO |
0230010164917 |
200403 |
RTA4RT |
1185.00 |
|
20123318511 |
CIA PESQ. ESTRELLA DEL PERU SA EN LIQUID |
O.PAGO |
0230010164918 |
200403 |
IESCTT |
202.00 |
|
20113367360 |
CIA UNIVERSAL DE RADIODIFUSION S.A. |
O.PAGO |
0230010164701 |
200403 |
IGVICP |
1246.00 |
|
20113367360 |
CIA UNIVERSAL DE RADIODIFUSION S.A. |
O.PAGO |
0230010164702 |
200403 |
RTA3CP |
368.00 |
|
20153541354 |
CLAUDIO JULIO RIVERA FRETEL SOCIEDAD COM |
O.PAGO |
0230010165658 |
200403 |
RTA3CP |
200.00 |
|
20289167952 |
CODIN PERU S R LTDA |
R.MULTA |
0230020024611 |
200309 |
MO1761 |
275.00 |
|
10159673826 |
COLAN CARRILLO JORGE EDUARDO |
R.MULTA |
0230020024232 |
200307 |
MO1761 |
283.00 |
|
20467561694 |
COLEGIO QUIMICO FARMACEUTICO DEPARTAMENT |
O.PAGO |
0230010170415 |
200403 |
SALUD |
190.00 |
|
20501413497 |
COLOR'S HOLDING S.A. |
O.PAGO |
0230010170935 |
200403 |
RTA3CP |
414.00 |
|
20267974897 |
COLT CLOTHING CO S.A.C. |
O.PAGO |
0230010166780 |
200403 |
SALUD |
259.00 |
|
20113386585 |
COMERCIAL ACHONG E.I.R.L. |
O.PAGO |
0230010164703 |
200403 |
IGVICP |
66857.00 |
|
20379272879 |
COMERCIAL DISTRIBUIDORA COIPE SRLTDA. |
O.PAGO |
0230010168496 |
200403 |
RTA3CP |
4862.00 |
|
20130464417 |
COMERCIAL MARTINO S.A. |
O.PAGO |
0230010165191 |
200403 |
RTA3CP |
861.00 |
|
20155726041 |
COMERCIAL V&V SRLTDA |
O.PAGO |
0230010165678 |
200403 |
IGVICP |
277.00 |
|
20137703875 |
COMERCIALIZACION, FABRICACION Y SERVICIO |
R.MULTA |
0230020023555 |
200304 |
MO1761 |
735.00 |
|
20464204467 |
COMERCIALIZADORA FOX S.A.C. |
O.PAGO |
0230010170311 |
200403 |
IGVICP |
3716.00 |
|
20464204467 |
COMERCIALIZADORA FOX S.A.C. |
O.PAGO |
0230010170312 |
200403 |
RTA3CP |
941.00 |
|
20464204467 |
COMERCIALIZADORA FOX S.A.C. |
O.PAGO |
0230010170313 |
200403 |
RTA4RT |
1069.00 |
|
20101815855 |
COMPANIA ALUMAZ E I R L |
R.MULTA |
0230020024256 |
200307 |
MO1761 |
283.00 |
|
20419952622 |
COMUNICACION CREATIVA E.I.R.L. |
O.PAGO |
0230010169237 |
200403 |
RTA3CP |
603.00 |
|
20419952622 |
COMUNICACION CREATIVA E.I.R.L. |
O.PAGO |
0230010169238 |
200403 |
PENREG |
190.00 |
|
20293811947 |
CONCORDE EXPRESS S.A. |
O.PAGO |
0230010166946 |
200403 |
PENREG |
187.00 |
|
20433760639 |
CONCRETO TRANSFORMADO SOCIEDAD ANONIMA |
O.PAGO |
0230010169890 |
200403 |
RTA3CP |
2954.00 |
|
20433760639 |
CONCRETO TRANSFORMADO SOCIEDAD ANONIMA |
O.PAGO |
0230010169891 |
200403 |
RTA4RT |
399.00 |
|
20433760639 |
CONCRETO TRANSFORMADO SOCIEDAD ANONIMA |
O.PAGO |
0230010169892 |
200403 |
PENREG |
1152.00 |
|
20433760639 |
CONCRETO TRANSFORMADO SOCIEDAD ANONIMA |
O.PAGO |
0230010169893 |
200403 |
IESCTP |
457.00 |
|
20433760639 |
CONCRETO TRANSFORMADO SOCIEDAD ANONIMA |
O.PAGO |
0230010169894 |
200403 |
SALUD |
2419.00 |
|
10105830489 |
CONDOR LIFONZO VICTOR MARCIAL |
R.MULTA |
0230020023372 |
200304 |
MO1761 |
295.00 |
|
10075768767 |
CONDORI VALDEZ BERNARDO ALCEDO |
R.MULTA |
0230020023067 |
200304 |
MO1761 |
738.00 |
|
20298004489 |
CONFECCIONES DORSON SRL |
R.MULTA |
0230020024615 |
200309 |
MO1761 |
274.00 |
|
20504503501 |
CONSORCIO C.P.P. IMPORT S.A. Y HELIOGRAF |
R.MULTA |
0230020023827 |
200304 |
MO1761 |
737.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010165583 |
200403 |
IGVICP |
610.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010165584 |
200403 |
PENREG |
306.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010165585 |
200403 |
SALUD |
212.00 |
|
20137166250 |
CONSORCIO INDUSTRIAS TEXT LORD WHINNT SA |
R.MULTA |
0230020023554 |
200304 |
MO1761 |
737.00 |
|
20140532984 |
CONSTRACTA S. A. |
O.PAGO |
0230010165519 |
200403 |
RTA3CP |
186.00 |
|
20266762071 |
CONSTRUCCION COMERC FABRIC Y MANT S.A |
O.PAGO |
0230010166745 |
200403 |
IGVICP |
3287.00 |
|
20380298865 |
CONSTRUCTORA BARRANCA S.A.CONTRAT GRALES |
O.PAGO |
0230010168536 |
200403 |
IGVICP |
760.00 |
|
20380298865 |
CONSTRUCTORA BARRANCA S.A.CONTRAT GRALES |
O.PAGO |
0230010168537 |
200403 |
RTA3CP |
608.00 |
|
20500707519 |
CONSTRUCTORA HAMER S.A. |
O.PAGO |
0230010170879 |
200403 |
IGVICP |
2207.00 |
|
20500707519 |
CONSTRUCTORA HAMER S.A. |
O.PAGO |
0230010170880 |
200403 |
RTA3CP |
1855.00 |
|
20390336749 |
CONSTRUCTORA INMAVE S.A.C. |
O.PAGO |
0230010168935 |
200403 |
IGVICP |
548.00 |
|
20390336749 |
CONSTRUCTORA INMAVE S.A.C. |
O.PAGO |
0230010168936 |
200403 |
RTA3CP |
1325.00 |
|
20258218150 |
CONSTRUCTORA MULTIOBRAS SAC |
O.PAGO |
0230010166521 |
200403 |
IGVICP |
875.00 |
|
20125398945 |
CONSTRUCTORA PEREZ BOGGIANOVICH SA |
O.PAGO |
0230010165026 |
200403 |
RTA3CP |
568.00 |
|
20418196000 |
CONSTRUCTORA TUVEL & M CONTRS.GNRLS SAC |
O.PAGO |
0230010169146 |
200403 |
IGVICP |
597.00 |
|
20418196000 |
CONSTRUCTORA TUVEL & M CONTRS.GNRLS SAC |
O.PAGO |
0230010169147 |
200403 |
RTA3CP |
1042.00 |
|
20384907963 |
CONTAINERS SERVICES BUSINESS SRL |
O.PAGO |
0230010168719 |
200403 |
IGVICP |
2014.00 |
|
20384907963 |
CONTAINERS SERVICES BUSINESS SRL |
O.PAGO |
0230010168720 |
200403 |
RTA3CP |
880.00 |
|
20112158741 |
COPILIMA S.R.LTDA. |
O.PAGO |
0230010164635 |
200403 |
IGVICP |
853.00 |
|
20431189781 |
COPY C.M. & G. E.I.R.L. |
R.MULTA |
0230020023710 |
200304 |
MO1761 |
737.00 |
|
10103753967 |
CORBACHO WHITTWELL VDA DE QUIJANO EMILIA |
R.MULTA |
0230020023351 |
200304 |
MO1761 |
738.00 |
|
20253875624 |
CORDISA INDUSTRIAL E I R LTDA |
R.MULTA |
0230020024603 |
200309 |
MO1761 |
687.00 |
|
10088616907 |
CORNEJO FLORES GLADYS |
R.MULTA |
0230020023210 |
200304 |
MO1761 |
295.00 |
|
20473525926 |
CORPORACION ACUACHE S.A.C. |
O.PAGO |
0230010170646 |
200403 |
RTA3CP |
1238.00 |
|
20456964304 |
CORPORACION CHAMPION'S S.A.C. |
R.MULTA |
0230020023718 |
200304 |
MO1761 |
294.00 |
|
20432979882 |
CORPORACION DOY S.A.C |
O.PAGO |
0230010169845 |
200403 |
SALUD |
546.00 |
|
20432979882 |
CORPORACION DOY S.A.C |
O.PAGO |
0230010169846 |
200403 |
PENREG |
286.00 |
|
20258078986 |
CORPORACION PLASTICA J.C.A. E.I.R.L. |
O.PAGO |
0230010166518 |
200403 |
RTA3CP |
216.00 |
|
20268530283 |
CORPORACION POLARIS S.A. |
O.PAGO |
0230010166803 |
200403 |
RTA4RT |
272.00 |
|
10108673244 |
CORTIJO HERRERA ANA MARIA JUANA VICTORIA |
R.MULTA |
0230020024231 |
200307 |
MO1761 |
708.00 |
|
20347728196 |
COSMETIC ELAIJT EIRL |
R.MULTA |
0230020024618 |
200309 |
MO1761 |
686.00 |
|
20463553425 |
COVASPA EDITORES IMPRESORES SAC |
O.PAGO |
0230010170291 |
200403 |
RTA3CP |
7891.00 |
|
20160259338 |
CREACIONES ARTESANALES EL MILAGRO S.R.LT |
R.MULTA |
0230020023566 |
200304 |
MO1761 |
295.00 |
|
20142607574 |
CREACIONES JOHN SRL |
O.PAGO |
0230010165547 |
200403 |
IGVICP |
1872.00 |
|
20142607574 |
CREACIONES JOHN SRL |
O.PAGO |
0230010165548 |
200403 |
RTA3CP |
371.00 |
|
20108180103 |
CREACIONES NAYATT S.A.C. |
O.PAGO |
0230010164282 |
200403 |
IGVICP |
6015.00 |
|
20108180103 |
CREACIONES NAYATT S.A.C. |
O.PAGO |
0230010164283 |
200403 |
SALUD |
901.00 |
|
20108180103 |
CREACIONES NAYATT S.A.C. |
O.PAGO |
0230010164284 |
200403 |
RTA3CP |
2016.00 |
|
20108180103 |
CREACIONES NAYATT S.A.C. |
O.PAGO |
0230010164285 |
200403 |
IESCTP |
170.00 |
|
20499358114 |
CREATIVIDAD TEXTIL INDUS.IMPOR.EXPOR.SAC |
O.PAGO |
0230010170835 |
200403 |
RTA3CP |
627.00 |
|
20256672392 |
CREATIVITEE SOC ANONIMA |
O.PAGO |
0230010166463 |
200403 |
RTA3CP |
238.00 |
|
20417131354 |
CREATIVOS L & L ASOCIADOS S.A.C |
O.PAGO |
0230010169098 |
200403 |
IGVICP |
1233.00 |
|
20385507136 |
CREATOURS S.R.L. |
R.MULTA |
0230020023672 |
200304 |
MO1761 |
735.00 |
|
15337634840 |
CRUZ SORNOZA MARIO MIKI |
R.MULTA |
0230020023511 |
200304 |
MO1761 |
294.00 |
|
10073781286 |
CRUZ TAPIA BERTHA |
R.MULTA |
0230020024319 |
200308 |
MO1761 |
697.00 |
|
10097617606 |
CUBA MEJIA KATRINA DEL CARMEN |
R.MULTA |
0230020023300 |
200304 |
MO1761 |
735.00 |
|
10086417036 |
CUEVA PINEDA EDGAR AURELIANO |
R.MULTA |
0230020023181 |
200304 |
MO1761 |
735.00 |
|
10068814168 |
CUSI TAIPE JUAN |
R.MULTA |
0230020023000 |
200304 |
MO1761 |
295.00 |
|
20471002756 |
D & D ASESORES S.A.C. |
O.PAGO |
0230010170536 |
200403 |
IGVICP |
895.00 |
|
20471002756 |
D & D ASESORES S.A.C. |
O.PAGO |
0230010170537 |
200403 |
RTA3CP |
325.00 |
|
20153350761 |
DAFISA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010165652 |
200403 |
IESCTP |
308.00 |
|
20153350761 |
DAFISA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010165653 |
200403 |
RTA5RT |
1309.00 |
|
20153350761 |
DAFISA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010165654 |
200403 |
SALUD |
1632.00 |
|
20153350761 |
DAFISA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010165655 |
200403 |
PENREG |
2135.00 |
|
10103335677 |
DAVILA PENA NANCY |
R.MULTA |
0230020023346 |
200304 |
MO1761 |
295.00 |
|
20471816150 |
DE ACABADOS SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010170573 |
200403 |
IGVICP |
291.00 |
|
20471816150 |
DE ACABADOS SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010170574 |
200403 |
RTA3CP |
299.00 |
|
10070613617 |
DE LA CRUZ VALDIVIA ANTONIO LUIS |
R.MULTA |
0230020024309 |
200308 |
MO1761 |
696.00 |
|
20124170479 |
DE LA PUENTE FLORES Y ASOCIADOS |
O.PAGO |
0230010164987 |
200403 |
IGVICP |
808.00 |
|
20295942283 |
DECORSA EIRL |
R.MULTA |
0230020023992 |
200305 |
MO1761 |
725.00 |
|
10075337537 |
DEL RIO VASQUEZ JULIO ALEJANDRO |
R.MULTA |
0230020023060 |
200304 |
MO1761 |
738.00 |
|
10098741718 |
DELFINO LAZO MARLON SAUL |
R.MULTA |
0230020023307 |
200304 |
MO1761 |
738.00 |
|
10254360452 |
DELGADO MEJIA VICTOR GONZALO |
R.MULTA |
0230020024387 |
200308 |
MO1761 |
694.00 |
|
20267636908 |
DELGADO&OSORIO AS Y APOY EMP SOC CIV RLT |
O.PAGO |
0230010166772 |
200403 |
RTA3CP |
310.00 |
|
20267636908 |
DELGADO&OSORIO AS Y APOY EMP SOC CIV RLT |
O.PAGO |
0230010166773 |
200403 |
SALUD |
230.00 |
|
20384028030 |
DELPHI CONSTRUCCIONES S.A. |
O.PAGO |
0230010168676 |
200403 |
IGVICP |
507.00 |
|
20384028030 |
DELPHI CONSTRUCCIONES S.A. |
O.PAGO |
0230010168677 |
200403 |
RTA3CP |
676.00 |
|
20155197111 |
DEPART.DE SALUBRIDAD INTEGRAL Y SANEAMIE |
O.PAGO |
0230010165667 |
200403 |
IGVICP |
187.00 |
|
10103288971 |
DIAZ SIUCHO DE ACEVEDO YRIS NIEVES |
R.MULTA |
0230020024227 |
200307 |
MO1761 |
705.00 |
|
10067430986 |
DIAZ URRUTIA LUIS ALFREDO |
R.MULTA |
0230020022991 |
200304 |
MO1761 |
735.00 |
|
20265001417 |
DIFERSAT S.R.LTDA |
R.MULTA |
0230020023989 |
200305 |
MO1761 |
291.00 |
|
20423575531 |
DIGITAL INTERNATIONAL COMPANY S.A. |
O.PAGO |
0230010169389 |
200403 |
RTA3CP |
283.00 |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010169353 |
200403 |
IGVICP |
4616.00 |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010169354 |
200403 |
RTA3CP |
1511.00 |
|
20381159281 |
DIRECCION GENERAL DE INFRAESTRUCTURA - I |
O.PAGO |
0230010168555 |
200403 |
RTA4RT |
1147.00 |
|
20390719591 |
DISA INDUSTRIAL S.R.L. |
O.PAGO |
0230010168964 |
200403 |
RTA3CP |
642.00 |
|
20218638822 |
DIST OLGA LUISA ROMERO SAENZ EIRL |
O.PAGO |
0230010166232 |
200403 |
RTA3CP |
219.00 |
|
20165595123 |
DISTRIBUCIONES CONTRERAS S.A. |
O.PAGO |
0230010165782 |
200403 |
IGVICP |
191.00 |
|
20504904599 |
DISTRIBUCIONES JLM E.I.R.L. |
R.MULTA |
0230020023836 |
200304 |
MO1761 |
737.00 |
|
20473364574 |
DISTRIBUCIONES ROMAN SAC |
O.PAGO |
0230010170636 |
200403 |
IGVICP |
708.00 |
|
20267944475 |
DISTRIBUCIONES SERVICIOS SUMINISTROS SRL |
R.MULTA |
0230020023606 |
200304 |
MO1761 |
735.00 |
|
20109905055 |
DISTRIBUIDORA DELGAR SRL |
O.PAGO |
0230010164435 |
200403 |
RTA3CP |
187.00 |
|
20502626001 |
DISTRIBUIDORA PICHINCHA S.R.L |
R.MULTA |
0230020023793 |
200304 |
MO1761 |
737.00 |
|
20456709967 |
DISTRIMAT IMPORTADORA EXPORTADORA SAC |
R.MULTA |
0230020023717 |
200304 |
MO1761 |
738.00 |
|
20292417323 |
DIVERSIONES METRO S.R.LTDA. |
O.PAGO |
0230010166902 |
200403 |
IGVICP |
718.00 |
|
20292417323 |
DIVERSIONES METRO S.R.LTDA. |
O.PAGO |
0230010166903 |
200403 |
SALUD |
199.00 |
|
20179967031 |
DIVITECF EIRLTDA |
O.PAGO |
0230010165922 |
200403 |
IGVICP |
1025.00 |
|
20179967031 |
DIVITECF EIRLTDA |
R.MULTA |
0230020023573 |
200304 |
MO1761 |
294.00 |
|
10403717989 |
DOMINGUEZ PERALTA ROCIO |
R.MULTA |
0230020024250 |
200307 |
MO1761 |
706.00 |
|
20423914689 |
DOS PILARES S.C.R.L |
O.PAGO |
0230010169398 |
200403 |
RTA3CP |
2114.00 |
|
20474535691 |
DRB Y ASOCIADOS SAC |
O.PAGO |
0230010170689 |
200403 |
IGVICP |
174.00 |
|
20474535691 |
DRB Y ASOCIADOS SAC |
O.PAGO |
0230010170690 |
200403 |
RTA3CP |
450.00 |
|
20465505011 |
E F G SERVICIOS GENERALES S.R.L. |
R.MULTA |
0230020023742 |
200304 |
MO1761 |
737.00 |
|
20424656667 |
EDIFICACIONES DEL SUR S.A.C. |
O.PAGO |
0230010169423 |
200403 |
IGVICP |
367.00 |
|
20424656667 |
EDIFICACIONES DEL SUR S.A.C. |
O.PAGO |
0230010169424 |
200403 |
RTA3CP |
470.00 |
|
20110901179 |
EDITORA FIAT LUX EIRL |
R.MULTA |
0230020024587 |
200309 |
MO1761 |
685.00 |
|
20161047792 |
EDITORIAL ESTRELLA S.A |
O.PAGO |
0230010165732 |
200403 |
IGVICP |
861.00 |
|
20161047792 |
EDITORIAL ESTRELLA S.A |
O.PAGO |
0230010165733 |
200403 |
RTA3CP |
285.00 |
|
20136751043 |
EDRAM GAS S A |
O.PAGO |
0230010165410 |
200403 |
IGVICP |
318.00 |
|
20136751043 |
EDRAM GAS S A |
O.PAGO |
0230010165411 |
200403 |
SALUD |
398.00 |
|
20136751043 |
EDRAM GAS S A |
O.PAGO |
0230010165412 |
200403 |
PENREG |
575.00 |
|
20110336013 |
EL DORADO HOTELES Y TURISMO S.R.LTDA. |
O.PAGO |
0230010164491 |
200403 |
IGVICP |
1547.00 |
|
20110336013 |
EL DORADO HOTELES Y TURISMO S.R.LTDA. |
O.PAGO |
0230010164492 |
200403 |
SALUD |
251.00 |
|
20139237448 |
EL HACEDOR S.R.LTDA. |
O.PAGO |
0230010165490 |
200403 |
PENREG |
181.00 |
|
20155702533 |
EMASE MULTISERVICE S.R.LTDA |
O.PAGO |
0230010165673 |
200403 |
PENREG |
180.00 |
|
20504685421 |
EMBOTELLADORA AGUA DE LOS ANDES SAC |
R.MULTA |
0230020023831 |
200304 |
MO1761 |
737.00 |
|
20123823240 |
EMP NAC PROD AUDIOVISUAL IMAGEN LATINA |
O.PAGO |
0230010164966 |
200403 |
IGVICP |
171.00 |
|
20125379304 |
EMPRESA DE TRANSPORTE NUESTRA SE±ORA DE |
O.PAGO |
0230010165017 |
200403 |
RTA3CP |
2819.00 |
|
20501436195 |
EMPRESA DE TRANSPORTES GRAMAR S.A.C. |
O.PAGO |
0230010170945 |
200403 |
RTA3CP |
1710.00 |
|
20458941182 |
EMPRESA DE TRANSPORTES SANTA MARIA S.A.C |
O.PAGO |
0230010170065 |
200403 |
IGVICP |
315.00 |
|
20381427391 |
EMPRESA EDITORA CONTINENTE PRESS S.A. |
O.PAGO |
0230010168576 |
200403 |
RTA4RT |
2119.00 |
|
20384210423 |
EMPRESAS CONTABLES ASOCIADAS E.I.R.L. |
O.PAGO |
0230010168683 |
200403 |
IGVICP |
490.00 |
|
20384210423 |
EMPRESAS CONTABLES ASOCIADAS E.I.R.L. |
O.PAGO |
0230010168684 |
200403 |
RTA3CP |
478.00 |
|
20388239060 |
EQUILIBRIO HUMANO S.A.C. |
O.PAGO |
0230010168832 |
200403 |
RTA3CP |
1625.00 |
|
10206515967 |
ESCOBAR MUCHA LUZ ALEJANDRINA |
R.MULTA |
0230020023951 |
200305 |
MO1761 |
728.00 |
|
20456632999 |
ESCUELA D HOTEL.Y COCINA SKY MASTER EIRL |
O.PAGO |
0230010169946 |
200403 |
RTA3CP |
1582.00 |
|
20117570143 |
ESMADO EIRL |
R.MULTA |
0230020023540 |
200304 |
MO1761 |
735.00 |
|
10090629285 |
ESPINOZA FERNANDEZ VICTOR CRUZ |
R.MULTA |
0230020024355 |
200308 |
MO1761 |
697.00 |
|
20257605061 |
ESSAN EXPRESS E.I.R.L. |
R.MULTA |
0230020024128 |
200306 |
MO1761 |
716.00 |
|
20395454464 |
ESTACION DE SERVICIOS EL TRAYLERO SA |
O.PAGO |
0230010168993 |
200403 |
RTA3CP |
3083.00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
O.PAGO |
0230010170434 |
200403 |
SALUD |
182.00 |
|
20500454394 |
EVENTRADE S.A.C. |
O.PAGO |
0230010170869 |
200403 |
IGVICP |
330.00 |
|
20458145483 |
EXTERMINIO EQUIPOS & PRODUCTOS EIRL |
O.PAGO |
0230010170027 |
200403 |
IGVICP |
290.00 |
|
20136551389 |
FABRICANTES EXPORTADORES S.A. |
O.PAGO |
0230010165384 |
200403 |
IGVICP |
1703.00 |
|
20136551389 |
FABRICANTES EXPORTADORES S.A. |
O.PAGO |
0230010165385 |
200403 |
RTA3CP |
422.00 |
|
20122875424 |
FACSERVIN EIRL |
R.MULTA |
0230020023544 |
200304 |
MO1761 |
294.00 |
|
20108182904 |
FARMACEUTICA CENTROAMERICANA SRL |
O.PAGO |
0230010164287 |
200403 |
IGVICP |
588.00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
O.PAGO |
0230010166859 |
200403 |
RTA3CP |
520.00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
O.PAGO |
0230010166860 |
200403 |
PENREG |
253.00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
O.PAGO |
0230010166861 |
200403 |
SALUD |
293.00 |
|
10100400702 |
FERNANDEZ ANDRADE JORGE LUIS |
R.MULTA |
0230020024083 |
200306 |
MO1761 |
716.00 |
|
20335281081 |
FERRETERIA Y NEGOCIACIONES B&J S.R.LTDA. |
R.MULTA |
0230020023997 |
200305 |
MO1761 |
290.00 |
|
20102287518 |
FIBERGLASS PLASTICOS S R L |
O.PAGO |
0230010164098 |
200403 |
RTA3CP |
1037.00 |
|
10072603180 |
FIGUEROA BEJAR JOSE ENRIQUE |
O.PAGO |
0230010161097 |
200402 |
RTAESP |
6666.00 |
|
10316579197 |
FIGUEROA TAHUA CLEMENTE VICTOR |
R.MULTA |
0230020024247 |
200307 |
MO1761 |
707.00 |
|
10067390623 |
FLORES BORJA MARIA LOURDES |
R.MULTA |
0230020022990 |
200304 |
MO1761 |
735.00 |
|
10105788733 |
FLORES MORANTE YOVANA IBON |
R.MULTA |
0230020023370 |
200304 |
MO1761 |
735.00 |
|
20256342503 |
FONODATO E I R L |
O.PAGO |
0230010166458 |
200403 |
IGVICP |
396.00 |
|
20307341655 |
FOUR SYSTEM S.R.LTDA. |
R.MULTA |
0230020023633 |
200304 |
MO1761 |
735.00 |
|
20423121778 |
FUERZA TECNICA PARAMONGA E.I.R.L. |
R.MULTA |
0230020023697 |
200304 |
MO1761 |
1844.00 |
|
20291484817 |
FULL TECNIC EIRL |
O.PAGO |
0230010166877 |
200403 |
IGVICP |
292.00 |
|
20505018681 |
G & S EMPRESARIAL SCRL |
R.MULTA |
0230020023839 |
200304 |
MO1761 |
737.00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010165575 |
200403 |
IGVICP |
350.00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010165576 |
200403 |
IESCTP |
238.00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010165577 |
200403 |
SALUD |
1257.00 |
|
10060500725 |
GALINDO CARO ERIBERTO |
R.MULTA |
0230020024286 |
200308 |
MO1761 |
279.00 |
|
10095989239 |
GALVEZ PEREZ JESYE ARSENIO |
R.MULTA |
0230020023286 |
200304 |
MO1761 |
295.00 |
|
10098551391 |
GARCIA DE CASANOVA CONSUELO MARIELA NELL |
R.MULTA |
0230020023941 |
200305 |
MO1761 |
290.00 |
|
10094451863 |
GARCIA REATEGUI BEATRIZ SUSANA |
R.MULTA |
0230020023268 |
200304 |
MO1761 |
735.00 |
|
10089491598 |
GARCIA SANCHEZ AUGUSTO EMILIO |
R.MULTA |
0230020024201 |
200307 |
MO1761 |
706.00 |
|
20385501952 |
GECON S.R.L. CONTRATISTAS GENERALES |
O.PAGO |
0230010168736 |
200403 |
IGVICP |
775.00 |
|
20502882181 |
GERENCIA Y VALOR SAC |
R.MULTA |
0230020023799 |
200304 |
MO1761 |
737.00 |
|
20101943772 |
GESTION Y DESARROLLO COMERCIAL S A |
O.PAGO |
0230010163925 |
200403 |
SALUD |
173.00 |
|
20262840159 |
GESTYSERV S.R.LTDA |
O.PAGO |
0230010166636 |
200403 |
IGVICP |
1061.00 |
|
20262840159 |
GESTYSERV S.R.LTDA |
O.PAGO |
0230010166637 |
200403 |
RTA3CP |
682.00 |
|
10090999937 |
GOMERO SALAZAR EUSEBIO ANANIAS |
R.MULTA |
0230020023237 |
200304 |
MO1761 |
738.00 |
|
10099611869 |
GOMEZ ZENTENO WILBER VICTOR |
R.MULTA |
0230020024374 |
200308 |
MO1761 |
695.00 |
|
10065754741 |
GONZALES HINOSTROZA AUGUSTO EUGENIO |
R.MULTA |
0230020024017 |
200306 |
MO1761 |
716.00 |
|
10254691408 |
GONZALES LOPEZ FELIPE LINDER |
R.MULTA |
0230020023955 |
200305 |
MO1761 |
727.00 |
|
20255742575 |
GRAFICA GIRALDO EIRL |
O.PAGO |
0230010166434 |
200403 |
IGVICP |
1727.00 |
|
20255742575 |
GRAFICA GIRALDO EIRL |
O.PAGO |
0230010166435 |
200403 |
RTA3CP |
297.00 |
|
20329696236 |
GRAFICA PAZ E.I.R.L. |
R.MULTA |
0230020024429 |
200308 |
MO1761 |
279.00 |
|
20267539619 |
GRAFICAS CANEPA E.I.R.L. |
O.PAGO |
0230010166769 |
200403 |
IGVICP |
8923.00 |
|
20267539619 |
GRAFICAS CANEPA E.I.R.L. |
O.PAGO |
0230010166770 |
200403 |
RTA3CP |
7205.00 |
|
20427703704 |
GRETROURA E.I.R.L. |
O.PAGO |
0230010169571 |
200403 |
SALUD |
259.00 |
|
20124360685 |
GRIFO FRENECE S.R.L. |
O.PAGO |
0230010164997 |
200403 |
PENREG |
200.00 |
|
20384472622 |
GRUPO H & COMERCIAL A S.R.L. |
R.MULTA |
0230020023670 |
200304 |
MO1761 |
736.00 |
|
20504381987 |
GRUPO PASSO S.A.C |
R.MULTA |
0230020023825 |
200304 |
MO1761 |
738.00 |
|
10097205081 |
GUTIERREZ CANCHUMANYA MARIBEL |
R.MULTA |
0230020023295 |
200304 |
MO1761 |
294.00 |
|
10080195252 |
GUZMAN CAMPOS LEOPOLDO LEUPERIO |
R.MULTA |
0230020024487 |
200309 |
MO1761 |
275.00 |
|
20462844531 |
HAMELIN S.A. |
O.PAGO |
0230010170263 |
200403 |
IGVICP |
1785.00 |
|
20462844531 |
HAMELIN S.A. |
O.PAGO |
0230010170264 |
200403 |
RTA3CP |
276.00 |
|
20476512710 |
HEAVY EQUIPMENT PARTS S.A.C. |
O.PAGO |
0230010170782 |
200403 |
RTA3CP |
259.00 |
|
20459602934 |
HELPTECH S.A.C. |
O.PAGO |
0230010161186 |
200402 |
IGVICP |
2602.00 |
|
20176751097 |
HIDROTANQUES EMPRESA INDIV DE RESP LTDA |
O.PAGO |
0230010165902 |
200403 |
IGVICP |
3025.00 |
|
20422842897 |
HILDEGARD S.A.C. |
O.PAGO |
0230010169363 |
200403 |
IGVICP |
840.00 |
|
20422842897 |
HILDEGARD S.A.C. |
O.PAGO |
0230010169364 |
200403 |
RTA3CP |
204.00 |
|
20472872941 |
HOME PHARMA S.A.C. |
O.PAGO |
0230010170605 |
200403 |
RTA4RT |
642.00 |
|
10214499989 |
HORNA VILCA JUAN WILSON |
R.MULTA |
0230020024236 |
200307 |
MO1761 |
706.00 |
|
20124270341 |
HR SERVICE SR LTDA |
O.PAGO |
0230010164992 |
200403 |
RTA3CP |
294.00 |
|
10211213189 |
HUAMAN TINOCO ELOY |
R.MULTA |
0230020024564 |
200309 |
MO1761 |
274.00 |
|
10255265283 |
HUAMANCAYO HUAMAN EPIFANIO |
R.MULTA |
0230020024392 |
200308 |
MO1761 |
699.00 |
|
10089187660 |
HUAMANI SOTOMAYOR DE CUBAS CLEOFE MARTHA |
R.MULTA |
0230020023217 |
200304 |
MO1761 |
737.00 |
|
10255958441 |
HUERTA AGUIRRE ANICETO |
R.MULTA |
0230020023437 |
200304 |
MO1761 |
737.00 |
|
20474373852 |
IBERCON CONTRATISTAS GENERALES S.R.L. |
R.MULTA |
0230020023759 |
200304 |
MO1761 |
736.00 |
|
20428776110 |
ICR - PERU S.A. |
O.PAGO |
0230010169611 |
200403 |
IGVICP |
342.00 |
|
20428776110 |
ICR - PERU S.A. |
O.PAGO |
0230010169612 |
200403 |
SALUD |
468.00 |
|
20377542003 |
IMPORTACIONES SAN BARTOLOME S.A.C. |
O.PAGO |
0230010168434 |
200403 |
IGVICP |
1379.00 |
|
20377542003 |
IMPORTACIONES SAN BARTOLOME S.A.C. |
O.PAGO |
0230010168435 |
200403 |
RTA3CP |
361.00 |
|
20421086266 |
IMPORTACIONES YAJAR E.I.RL. |
R.MULTA |
0230020024278 |
200307 |
MO1761 |
707.00 |
|
20255476671 |
IMPRESIONES LATINA SA |
O.PAGO |
0230010166418 |
200403 |
RTA3CP |
251.00 |
|
20462954558 |
IMPRESOS ECOLOGICOS S.A. |
O.PAGO |
0230010170267 |
200403 |
RTA3CP |
320.00 |
|
20432931685 |
INAPERF SAC |
O.PAGO |
0230010169842 |
200403 |
RTA3CP |
166.00 |
|
20125703411 |
INDUSTRIA DE MUEBLES SAAVEDRA E.I.R.L |
R.MULTA |
0230020023972 |
200305 |
MO1761 |
726.00 |
|
20473642132 |
INDUSTRIA J.S.A. S.A.C. |
O.PAGO |
0230010170653 |
200403 |
IGVICP |
455.00 |
|
20262685323 |
INDUSTRIA MERCANTIL INDUMERC S.R.LTDA. |
R.MULTA |
0230020023598 |
200304 |
MO1761 |
735.00 |
|
20291761837 |
INDUSTRIAS ANCASH S.R.LTDA |
O.PAGO |
0230010166882 |
200403 |
IGVICP |
293.00 |
|
20291761837 |
INDUSTRIAS ANCASH S.R.LTDA |
O.PAGO |
0230010166883 |
200403 |
RTA3CP |
1994.00 |
|
20139870507 |
INDUSTRIAS ROSSINNI EIRL |
R.MULTA |
0230020024594 |
200309 |
MO1761 |
686.00 |
|
10038839123 |
INFANTE CASTILLO ALFREDO |
R.MULTA |
0230020024441 |
200309 |
MO1761 |
687.00 |
|
20390876930 |
INFORLAM S.A.C. |
O.PAGO |
0230010161170 |
200402 |
IGVICP |
2677.00 |
|
20390876930 |
INFORLAM S.A.C. |
O.PAGO |
0230010161171 |
200402 |
RTA3CP |
664.00 |
|
20131246634 |
INFORMATICA & APLICACIONES ELECT E I R L |
O.PAGO |
0230010165231 |
200403 |
RTA3CP |
2817.00 |
|
20474596215 |
ING. EN LIMPIEZA Y MANTENIMIENTO S.A. |
O.PAGO |
0230010170692 |
200403 |
IGVICP |
1677.00 |
|
20472449274 |
INGENIERIA ELECTRICA Y CONSTRUCCION EIRL |
R.MULTA |
0230020024627 |
200309 |
MO1761 |
687.00 |
|
20461690778 |
INGENIEROS CAR E.I.R.L. |
R.MULTA |
0230020023733 |
200304 |
MO1761 |
295.00 |
|
20268889648 |
INMOBILIARIA FERDINANDO S.A.C. |
O.PAGO |
0230010166817 |
200403 |
IGVICP |
4011.00 |
|
20268889648 |
INMOBILIARIA FERDINANDO S.A.C. |
O.PAGO |
0230010166818 |
200403 |
RTA3CP |
1016.00 |
|
20421663751 |
INMOBILIARIA MILELUPE S.A. |
O.PAGO |
0230010169320 |
200403 |
RTA3CP |
349.00 |