|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20138730540 |
INMOBILIARIA RAZELJA S.A. |
O.PAGO |
0230010165479 |
200403 |
IGVICP |
617.00 |
|
20292206110 |
INMOBILIARIA Y CONSTRUCTORA MANHATTAN S. |
R.MULTA |
0230020023611 |
200304 |
MO1761 |
737.00 |
|
20457376082 |
INSTITUTO MEDICO DE OZONOTERAPIA Y SALUD |
R.MULTA |
0230020024006 |
200305 |
MO1761 |
725.00 |
|
20457376082 |
INSTITUTO MEDICO DE OZONOTERAPIA Y SALUD |
O.PAGO |
0230010169979 |
200403 |
IGVICP |
213.00 |
|
20457376082 |
INSTITUTO MEDICO DE OZONOTERAPIA Y SALUD |
O.PAGO |
0230010169980 |
200403 |
RTA3CP |
375.00 |
|
20471393925 |
INTERNATIONAL COM CENTER S.A.C. |
O.PAGO |
0230010170556 |
200403 |
IGVICP |
315.00 |
|
20471393925 |
INTERNATIONAL COM CENTER S.A.C. |
O.PAGO |
0230010170557 |
200403 |
SALUD |
190.00 |
|
20471393925 |
INTERNATIONAL COM CENTER S.A.C. |
O.PAGO |
0230010170558 |
200403 |
RTA3CP |
352.00 |
|
20457005777 |
INTRAMAR S.A.C |
O.PAGO |
0230010169964 |
200403 |
RTA4RT |
286.00 |
|
20460034621 |
INVERSIONES AMERICAN CORPORATION EIRL |
O.PAGO |
0230010170115 |
200403 |
RTA3CP |
199.00 |
|
20421153478 |
INVERSIONES CECIRA S.A.C. |
O.PAGO |
0230010169306 |
200403 |
RTA3CP |
399.00 |
|
20421153478 |
INVERSIONES CECIRA S.A.C. |
O.PAGO |
0230010169307 |
200403 |
SALUD |
714.00 |
|
20466662241 |
INVERSIONES CONQUISTADORES S.A.C. |
O.PAGO |
0230010170367 |
200403 |
IGVICP |
10342.00 |
|
20466662241 |
INVERSIONES CONQUISTADORES S.A.C. |
O.PAGO |
0230010170368 |
200403 |
IESCTP |
276.00 |
|
20466662241 |
INVERSIONES CONQUISTADORES S.A.C. |
O.PAGO |
0230010170369 |
200403 |
SALUD |
1464.00 |
|
20464311972 |
INVERSIONES GOLDEN HIND S.A. |
O.PAGO |
0230010170316 |
200403 |
IGVICP |
355.00 |
|
20464311972 |
INVERSIONES GOLDEN HIND S.A. |
O.PAGO |
0230010170317 |
200403 |
RTA3CP |
556.00 |
|
20263081278 |
INVERSIONES PESQUERAS TACNA S.A.C. |
O.PAGO |
0230010166646 |
200403 |
RTA3CP |
5279.00 |
|
20109318516 |
INVERSIONES Y REPARACIONES EL ROSARIO SR |
O.PAGO |
0230010164399 |
200403 |
IGVICP |
248.00 |
|
20498798650 |
INVERSIONES Y SERVICIOS PERU DIGITAL SRL |
O.PAGO |
0230010170808 |
200403 |
RTA3CP |
413.00 |
|
20419347354 |
INVERSIONES ZURICH S.R.L. |
O.PAGO |
0230010169202 |
200403 |
RTA3CP |
175.00 |
|
20387470027 |
INVESTIGADORA DE MERCADO S.A.C. |
O.PAGO |
0230010168799 |
200403 |
RTA3CP |
926.00 |
|
10254276737 |
IPARRAGUIRRE GUEVARA PEDRO MIGUEL |
R.MULTA |
0230020023419 |
200304 |
MO1761 |
295.00 |
|
20426413672 |
ISOPEL S.R.L. |
O.PAGO |
0230010169508 |
200403 |
IGVICP |
261.00 |
|
20426413672 |
ISOPEL S.R.L. |
O.PAGO |
0230010169509 |
200403 |
RTA3CP |
1048.00 |
|
20102222068 |
J R V AIR COMFORT EIRL |
O.PAGO |
0230010164051 |
200403 |
IGVICP |
429.00 |
|
20418962136 |
J.C. PROQUILZA S.R.L. |
R.MULTA |
0230020024002 |
200305 |
MO1761 |
291.00 |
|
20415145587 |
J.C.F. SANTA ROSA S.R.L. |
O.PAGO |
0230010169024 |
200403 |
RTA3CP |
461.00 |
|
20262088236 |
J.M.INDUSTRIA GRAFICA Y DISTRIB S.R.L. |
O.PAGO |
0230010166620 |
200403 |
RTA3CP |
448.00 |
|
10220784067 |
JANAMPA CORDOVA MONICA ESPERANZA |
R.MULTA |
0230020023952 |
200305 |
MO1761 |
291.00 |
|
20472188535 |
JAR PERU SOLUCIONES ESPECIALIZADAS SAC |
R.MULTA |
0230020023752 |
200304 |
MO1761 |
735.00 |
|
20427990339 |
JM & V CONSULTORES S.A.C. |
O.PAGO |
0230010169584 |
200403 |
RTA3CP |
170.00 |
|
20422558404 |
JORSA SERVICIOS S.A. |
O.PAGO |
0230010169355 |
200403 |
IGVICP |
362.00 |
|
20422558404 |
JORSA SERVICIOS S.A. |
O.PAGO |
0230010169356 |
200403 |
RTA3CP |
1449.00 |
|
20101854087 |
JOYAS TORRES E I R L |
R.MULTA |
0230020023965 |
200305 |
MO1761 |
291.00 |
|
20502486404 |
JULIO VILCA DISE±O E INSPECCIONES DE TRA |
R.MULTA |
0230020023790 |
200304 |
MO1761 |
735.00 |
|
20460437408 |
JUSTICIA E.I.R.L. |
R.MULTA |
0230020024626 |
200309 |
MO1761 |
685.00 |
|
20460437408 |
JUSTICIA E.I.R.L. |
O.PAGO |
0230010170136 |
200403 |
PENREG |
218.00 |
|
20384793771 |
KAJIB S.R.L. |
O.PAGO |
0230010168714 |
200403 |
IGVICP |
628.00 |
|
20302842915 |
KIN SHING DISTRIBUIDORA COMERCIAL EIRL |
R.MULTA |
0230020024425 |
200308 |
MO1761 |
279.00 |
|
20106583812 |
KOSMOS SERVICE E.I.R.L. |
O.PAGO |
0230010164129 |
200403 |
IGVICP |
656.00 |
|
20106583812 |
KOSMOS SERVICE E.I.R.L. |
O.PAGO |
0230010164130 |
200403 |
RTA3CP |
414.00 |
|
20266056959 |
L & R DISTRIBUCIONES E.I.R.L |
R.MULTA |
0230020024609 |
200309 |
MO1761 |
685.00 |
|
20424306682 |
L & S SERV.GRALES. EMP.IND.DE RESP.LTDA. |
R.MULTA |
0230020024279 |
200307 |
MO1761 |
705.00 |
|
20460312371 |
L Y JT S.C.R.L. |
O.PAGO |
0230010170127 |
200403 |
RTA3CP |
4809.00 |
|
20460312371 |
L Y JT S.C.R.L. |
O.PAGO |
0230010170128 |
200403 |
PENREG |
306.00 |
|
20460312371 |
L Y JT S.C.R.L. |
O.PAGO |
0230010170129 |
200403 |
SALUD |
213.00 |
|
20126886790 |
LA DISTRIBUIDORA E I R L |
R.MULTA |
0230020023548 |
200304 |
MO1761 |
737.00 |
|
10159613661 |
LA FUENTE ALCALDE MARCOS ALFREDO |
R.MULTA |
0230020023949 |
200305 |
MO1761 |
726.00 |
|
20130483471 |
LA PETITE CV SAC |
O.PAGO |
0230010165199 |
200403 |
IGVICP |
2401.00 |
|
20130483471 |
LA PETITE CV SAC |
O.PAGO |
0230010165200 |
200403 |
RTA3CP |
487.00 |
|
20433052804 |
LAGIDA S.A.C. |
O.PAGO |
0230010161180 |
200402 |
IGVICP |
6255.00 |
|
20433052804 |
LAGIDA S.A.C. |
O.PAGO |
0230010169849 |
200403 |
IGVICP |
2310.00 |
|
10096423689 |
LARRAIN HUAMAN JOEL ALBERTO |
R.MULTA |
0230020023290 |
200304 |
MO1761 |
737.00 |
|
20119304173 |
LASER S.R.LTDA. |
O.PAGO |
0230010164810 |
200403 |
PENREG |
203.00 |
|
20463021504 |
LBM SERVICE S.A.C. |
O.PAGO |
0230010170269 |
200403 |
IGVICP |
204.00 |
|
10076454537 |
LEIVA FLORES FRANCISCO |
R.MULTA |
0230020023080 |
200304 |
MO1761 |
295.00 |
|
10067843369 |
LEM LOPEZ ISRAEL JULIO |
R.MULTA |
0230020022995 |
200304 |
MO1761 |
737.00 |
|
20126015225 |
LIBERTAD DE RADIODIFUSION SA |
O.PAGO |
0230010165053 |
200403 |
IGVICP |
653.00 |
|
20254414434 |
LINEA EJECUTIVA SRLTDA |
O.PAGO |
0230010166378 |
200403 |
RTA3CP |
2052.00 |
|
20135560082 |
LITRONIK EIRL |
R.MULTA |
0230020024593 |
200309 |
MO1761 |
275.00 |
|
10084281153 |
LLANOS CHOQUE PEDRO |
R.MULTA |
0230020024050 |
200306 |
MO1761 |
715.00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010164690 |
200403 |
RTA3CP |
985.00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010164691 |
200403 |
SALUD |
3584.00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010164692 |
200403 |
RTA5RT |
4819.00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010164693 |
200403 |
IESCTP |
677.00 |
|
10072239186 |
LOYOLA MATOS WILLIAM DAVID |
R.MULTA |
0230020023033 |
200304 |
MO1761 |
293.00 |
|
20338904437 |
LUGUICAMP S EIRL |
R.MULTA |
0230020023647 |
200304 |
MO1761 |
295.00 |
|
10304853480 |
LUJAN LAVA MARIO RONALD |
R.MULTA |
0230020023960 |
200305 |
MO1761 |
726.00 |
|
20259749566 |
M & T S.A. REPRESENTACIONES |
O.PAGO |
0230010166561 |
200403 |
IGVICP |
294.00 |
|
20136619871 |
M&M INGENIEROS SRLTDA. |
O.PAGO |
0230010165392 |
200403 |
IGVICP |
29559.00 |
|
20160237369 |
M&P IMPORTACIONES Y SERVICIOS EIRL |
O.PAGO |
0230010165720 |
200403 |
IGVICP |
2316.00 |
|
20160237369 |
M&P IMPORTACIONES Y SERVICIOS EIRL |
O.PAGO |
0230010165721 |
200403 |
RTA3CP |
1111.00 |
|
20207014398 |
MAC RIS SOCIEDAD DE RESPONSABILIDAD LTDA |
O.PAGO |
0230010166077 |
200403 |
RTA3CP |
237.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010168474 |
200403 |
IGVICP |
2135.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010168475 |
200403 |
RTA3CP |
225.00 |
|
20443923307 |
MADERERA PROCERES EIRL |
O.PAGO |
0230010169928 |
200403 |
RTA3CP |
933.00 |
|
20504730825 |
MAKER GRAF E.I.R.L |
R.MULTA |
0230020023833 |
200304 |
MO1761 |
735.00 |
|
20426596815 |
MANGUERAS HIDRAULICAS S.A.C. |
O.PAGO |
0230010169518 |
200403 |
IGVICP |
3119.00 |
|
20426596815 |
MANGUERAS HIDRAULICAS S.A.C. |
O.PAGO |
0230010169519 |
200403 |
RTA3CP |
1973.00 |
|
20211324113 |
MANSAM S R LTDA |
R.MULTA |
0230020024264 |
200307 |
MO1761 |
282.00 |
|
20253835754 |
MANUFACTURAS METALICAS E ILUMINACION SRL |
R.MULTA |
0230020024267 |
200307 |
MO1761 |
708.00 |
|
20123555482 |
MANUFACTURAS MON BEBE E.I.R.L. |
O.PAGO |
0230010164944 |
200403 |
RTA3CP |
205.00 |
|
20213447026 |
MANYSER EIRL |
O.PAGO |
0230010166161 |
200403 |
IGVICP |
659.00 |
|
20384216898 |
MARATHON TRADING S.A |
O.PAGO |
0230010168686 |
200403 |
RTA3CP |
506.00 |
|
20122642837 |
MARIA AUXILIADORA COMERCIAL DEL PERU SRL |
R.MULTA |
0230020024117 |
200306 |
MO1761 |
287.00 |
|
20269401843 |
MARIGMAR S.A |
O.PAGO |
0230010166842 |
200403 |
RTA3CP |
232.00 |
|
20269401843 |
MARIGMAR S.A |
O.PAGO |
0230010166843 |
200403 |
RTA5RT |
602.00 |
|
20269401843 |
MARIGMAR S.A |
O.PAGO |
0230010166844 |
200403 |
IGVICP |
2168.00 |
|
20269401843 |
MARIGMAR S.A |
O.PAGO |
0230010166845 |
200403 |
SALUD |
911.00 |
|
20456821457 |
MARINA BOWLING S.A.C. EN LIQUIDACION |
O.PAGO |
0230010169958 |
200403 |
RTA3CP |
1565.00 |
|
20456821457 |
MARINA BOWLING S.A.C. EN LIQUIDACION |
O.PAGO |
0230010169959 |
200403 |
IESCTT |
2465.00 |
|
20456821457 |
MARINA BOWLING S.A.C. EN LIQUIDACION |
O.PAGO |
0230010169960 |
200403 |
RTA4RT |
14394.00 |
|
20463208914 |
MARIO CARUSO S.A. |
O.PAGO |
0230010170276 |
200403 |
IGVICP |
904.00 |
|
10255873224 |
MARQUEZ CASTAÐON CLEVER |
R.MULTA |
0230020023435 |
200304 |
MO1761 |
294.00 |
|
10061656761 |
MARQUINA SANCHEZ FELIX |
R.MULTA |
0230020022948 |
200304 |
MO1761 |
294.00 |
|
20107483056 |
MARTHANS ASOCIADOS SRLTDA |
O.PAGO |
0230010164226 |
200403 |
IGVICP |
203.00 |
|
20107483056 |
MARTHANS ASOCIADOS SRLTDA |
O.PAGO |
0230010164227 |
200403 |
RTA3CP |
202.00 |
|
10091187219 |
MATIAS MAITA EDGAR MANUEL |
R.MULTA |
0230020024528 |
200309 |
MO1761 |
685.00 |
|
10257975733 |
MECHAN RELUZ HURBER YURLY |
R.MULTA |
0230020023462 |
200304 |
MO1761 |
294.00 |
|
20381653138 |
MEDICAL OXYGEN S.R.L. |
R.MULTA |
0230020023665 |
200304 |
MO1761 |
738.00 |
|
20415647507 |
MEDYCON INGENIEROS S.A.C. |
O.PAGO |
0230010169040 |
200403 |
IGVICP |
232.00 |
|
20387429493 |
MEGATRONI-K S.A.C. |
O.PAGO |
0230010168798 |
200403 |
RTA3CP |
1522.00 |
|
10065915745 |
MEGO PRETEL ANDRES |
R.MULTA |
0230020024294 |
200308 |
MO1761 |
697.00 |
|
10090419876 |
MEJIA ZUNIGA JUAN CARLOS |
R.MULTA |
0230020023228 |
200304 |
MO1761 |
293.00 |
|
20428959036 |
MENDOZA,ZAVALA,JIMENEZ & ASO.SOC.CIV.R.L |
O.PAGO |
0230010169625 |
200403 |
IGVICP |
253.00 |
|
20377163321 |
MERCANTIL ALICIA SRL |
O.PAGO |
0230010168410 |
200403 |
IGVICP |
212.00 |
|
20377163321 |
MERCANTIL ALICIA SRL |
O.PAGO |
0230010168411 |
200403 |
RTA3CP |
348.00 |
|
20470060230 |
METAL PROJECT & CONSTRUCTION S.A.C |
O.PAGO |
0230010170499 |
200403 |
RTA3CP |
791.00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010164140 |
200403 |
IGVICP |
1531.00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010164141 |
200403 |
RTA3CP |
169.00 |
|
10076841972 |
MEZA HUAMANCAYO PATRICIA MILAGRO |
R.MULTA |
0230020023086 |
200304 |
MO1761 |
736.00 |
|
10095151723 |
MEZA SANCHEZ NICOLAS ALBERTO |
R.MULTA |
0230020023277 |
200304 |
MO1761 |
294.00 |
|
10071397551 |
MIGUEL TIMOTEO JESUS |
R.MULTA |
0230020023025 |
200304 |
MO1761 |
294.00 |
|
20476642842 |
MILLER BEARINGS & SUPPLY S.A.C. |
O.PAGO |
0230010170792 |
200403 |
IGVICP |
10248.00 |
|
20476642842 |
MILLER BEARINGS & SUPPLY S.A.C. |
O.PAGO |
0230010170793 |
200403 |
RTA3CP |
1153.00 |
|
20379065733 |
MINERA FLORES S.R.LTDA. |
O.PAGO |
0230010168486 |
200403 |
RTA3CP |
2140.00 |
|
20475624221 |
MINOMET INDUSTRIAL S.A.C. |
O.PAGO |
0230010170755 |
200403 |
RTA3CP |
179.00 |
|
20502268164 |
MODELOS Y EVENTOS E.I.R.L. |
R.MULTA |
0230020023785 |
200304 |
MO1761 |
735.00 |
|
10106125070 |
MOGOLLON ESPINOZA JOSE MIGUEL |
R.MULTA |
0230020024557 |
200309 |
MO1761 |
684.00 |
|
20118436033 |
MONTANEZ LIY CONTADORES PUBLICOS ASOC SC |
O.PAGO |
0230010164802 |
200403 |
IGVICP |
838.00 |
|
20390478705 |
MONTE NORTE CONTRATISTAS GENERALES S.R.L |
O.PAGO |
0230010168954 |
200403 |
RTA3CP |
1357.00 |
|
10328603638 |
MONTEJO REVOREDO ARTURO FRANCISCO |
R.MULTA |
0230020023476 |
200304 |
MO1761 |
738.00 |
|
10255584605 |
MONTOYA LAU ALFREDO RICARDO |
R.MULTA |
0230020024394 |
200308 |
MO1761 |
279.00 |
|
10254200668 |
MORENO CARRASCO JULIO |
R.MULTA |
0230020023418 |
200304 |
MO1761 |
738.00 |
|
10256777423 |
MORGAN ARIAS EVAN EDUARDO |
R.MULTA |
0230020023446 |
200304 |
MO1761 |
735.00 |
|
20428274521 |
MUEBLES ARDIS S.R.L |
O.PAGO |
0230010169596 |
200403 |
RTA3CP |
288.00 |
|
20424938727 |
MULTISERVICE ELECTRO TORRES E.I.R.L. |
R.MULTA |
0230020024003 |
200305 |
MO1761 |
728.00 |
|
20461649620 |
MULTISERVICIOS ROLLO'S EIRL |
R.MULTA |
0230020024282 |
200307 |
MO1761 |
705.00 |
|
20433915420 |
MULTISERVICIOS Y NEGOCIOS GREDAWAL S.A.C |
O.PAGO |
0230010169898 |
200403 |
IGVICP |
4931.00 |
|
20433915420 |
MULTISERVICIOS Y NEGOCIOS GREDAWAL S.A.C |
O.PAGO |
0230010169899 |
200403 |
RTA3CP |
532.00 |
|
10096760367 |
MUNOZ VILDOSO ANA LUISA |
R.MULTA |
0230020023291 |
200304 |
MO1761 |
738.00 |
|
10070291938 |
MURILLO TOSCANO OSCAR ALBERTO |
R.MULTA |
0230020024156 |
200307 |
MO1761 |
706.00 |
|
10102830682 |
NAJAR VIZCARRA GUSTAVO ADHEMAR |
R.MULTA |
0230020023339 |
200304 |
MO1761 |
736.00 |
|
10096417336 |
NAVARRO CASTELLANOS CESAR JESUS |
R.MULTA |
0230020023940 |
200305 |
MO1761 |
291.00 |
|
10061065739 |
NAZARIO JARA PABLO RICARDO |
R.MULTA |
0230020024012 |
200306 |
MO1761 |
717.00 |
|
20426312728 |
NEBACO S.A.C. |
O.PAGO |
0230010169506 |
200403 |
IGVICP |
15167.00 |
|
20426312728 |
NEBACO S.A.C. |
O.PAGO |
0230010169507 |
200403 |
RTA3CP |
1803.00 |
|
20255759206 |
NEGOCIACIONES TITO SRL |
O.PAGO |
0230010166436 |
200403 |
IGVICP |
189.00 |
|
20255759206 |
NEGOCIACIONES TITO SRL |
O.PAGO |
0230010166437 |
200403 |
RTA3CP |
264.00 |
|
20102000677 |
NETO SPORTS S.A. |
O.PAGO |
0230010163948 |
200403 |
SALUD |
266.00 |
|
10088629669 |
NEVADO ROJAS PABLO INOCENTE |
R.MULTA |
0230020024198 |
200307 |
MO1761 |
706.00 |
|
20387574582 |
NOR COLOR S SRL |
O.PAGO |
0230010168802 |
200403 |
RTA3CP |
169.00 |
|
10076591127 |
NUÐEZ CORONEL EULOGIO ENRIQUE |
R.MULTA |
0230020023083 |
200304 |
MO1761 |
738.00 |
|
20253097150 |
O.M. & C. S.A. |
O.PAGO |
0230010166345 |
200403 |
IGVICP |
1161.00 |
|
20253097150 |
O.M. & C. S.A. |
O.PAGO |
0230010166346 |
200403 |
RTA3CP |
518.00 |
|
10077465923 |
ODAR CABREJOS MARCELO ARMANDO |
R.MULTA |
0230020024472 |
200309 |
MO1761 |
687.00 |
|
15288861100 |
OLIVERA CHAMORRO CELSO EMILIANO |
R.MULTA |
0230020024409 |
200308 |
MO1761 |
278.00 |
|
10100956085 |
OLORTEGUI GALLARDO JOSE CICILIO |
R.MULTA |
0230020024086 |
200306 |
MO1761 |
719.00 |
|
20268616595 |
OMG CONSTRUCCIONES SRLTDA |
O.PAGO |
0230010166810 |
200403 |
IGVICP |
458.00 |
|
20268616595 |
OMG CONSTRUCCIONES SRLTDA |
O.PAGO |
0230010166811 |
200403 |
RTA3CP |
202.00 |
|
20422142305 |
OMNI INDUSTRIAS S.A.C. |
O.PAGO |
0230010169334 |
200403 |
RTA3CP |
6344.00 |
|
10319266581 |
ONOFRE DE PINEDA EMILIANA LEONIDES |
R.MULTA |
0230020024248 |
200307 |
MO1761 |
705.00 |
|
10101207345 |
OROSCO FLORES ENRIQUE MARTIN |
R.MULTA |
0230020023326 |
200304 |
MO1761 |
735.00 |
|
10404791449 |
ORTIGAS NIGHTINGALE LUCIANO MIGUEL |
O.PAGO |
0230010161110 |
200402 |
RTA3CP |
5827.00 |
|
10061077834 |
ORTIZ CORTEGANA FERNANDO DAVID |
R.MULTA |
0230020024289 |
200308 |
MO1761 |
279.00 |
|
10080804402 |
OSORIO MEDINA MARILUZ |
R.MULTA |
0230020024488 |
200309 |
MO1761 |
1720.00 |
|
20122411193 |
OVI E.I.R.LTDA. |
O.PAGO |
0230010164857 |
200403 |
RTA3CP |
465.00 |
|
20470471299 |
OZONO E.I.R.L. |
R.MULTA |
0230020023748 |
200304 |
MO1761 |
737.00 |
|
20461517804 |
P & B E.I.R.L. |
O.PAGO |
0230010170191 |
200403 |
RTA3CP |
403.00 |
|
20500458381 |
P & L INTERNATIONAL WORLD TRADING S.A.C. |
O.PAGO |
0230010170870 |
200403 |
RTA3CP |
999.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010164599 |
200403 |
RTA3CP |
187.00 |
|
20503344905 |
P.R.D. SERVICIOS Y NEGOCIACIONES E.I.R.L |
R.MULTA |
0230020023808 |
200304 |
MO1761 |
735.00 |
|
20427010687 |
PACIFIC DATA S.A.C. |
R.MULTA |
0230020023703 |
200304 |
MO1761 |
738.00 |
|
10079673141 |
PALOMINO VALVERDE OSWALDO YSIDRO |
R.MULTA |
0230020024485 |
200309 |
MO1761 |
684.00 |
|
10103445171 |
PANTA OSORIO JUAN MANUEL |
R.MULTA |
0230020023347 |
200304 |
MO1761 |
737.00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010169510 |
200403 |
IGVICP |
5198.00 |
|
10069286025 |
PARRAGA CARDENAS ADITA ERLINDA |
R.MULTA |
0230020023005 |
200304 |
MO1761 |
735.00 |
|
10086796304 |
PERALTA ESTRADA CIRILO PLINIO |
R.MULTA |
0230020024191 |
200307 |
MO1761 |
283.00 |
|
10062613497 |
PEREZ DIAZ ALFREDO CELSO |
R.MULTA |
0230020022967 |
200304 |
MO1761 |
295.00 |
|
15263321097 |
PEREZ RIVERA MIRIAM |
R.MULTA |
0230020023508 |
200304 |
MO1761 |
738.00 |
|
20465950332 |
PERRO LUNAR S.A.C. |
O.PAGO |
0230010170346 |
200403 |
IGVICP |
4776.00 |
|
20465950332 |
PERRO LUNAR S.A.C. |
O.PAGO |
0230010170347 |
200403 |
RTA3CP |
1840.00 |
|
20429042527 |
PERU CENCARGO S.A |
O.PAGO |
0230010169632 |
200403 |
IGVICP |
440.00 |
|
20429042527 |
PERU CENCARGO S.A |
O.PAGO |
0230010169633 |
200403 |
RTA3CP |
551.00 |
|
20208414781 |
PLASTICOS TEKNOPORT S R LTDA |
O.PAGO |
0230010166104 |
200403 |
IGVICP |
1093.00 |
|
20208414781 |
PLASTICOS TEKNOPORT S R LTDA |
O.PAGO |
0230010166105 |
200403 |
RTA3CP |
1366.00 |
|
20427573223 |
PRINTJET INTERNATIONAL DEL PERU E.I.R.L. |
O.PAGO |
0230010169565 |
200403 |
RTA3CP |
494.00 |
|
20199825055 |
PRODAG EIRL |
R.MULTA |
0230020024123 |
200306 |
MO1761 |
288.00 |
|
20268529609 |
PRODUCCIONES INCORPORADAS S.A. |
O.PAGO |
0230010166802 |
200403 |
RTA4RT |
172.00 |
|
20505197322 |
PRODUCTOS ALIMENTICIOS DON NICO E.I.R.L. |
R.MULTA |
0230020023843 |
200304 |
MO1761 |
736.00 |
|
20505049641 |
PRODUCTOS NATIVOS PERU EXPORT S.A.C. |
O.PAGO |
0230010161227 |
200402 |
RTA3CP |
4858.00 |
|
20505049641 |
PRODUCTOS NATIVOS PERU EXPORT S.A.C. |
O.PAGO |
0230010161228 |
200402 |
RTA5RT |
6303.00 |
|
20505049641 |
PRODUCTOS NATIVOS PERU EXPORT S.A.C. |
O.PAGO |
0230010161229 |
200402 |
PENREG |
8031.00 |
|
20505049641 |
PRODUCTOS NATIVOS PERU EXPORT S.A.C. |
O.PAGO |
0230010161230 |
200402 |
IESCTP |
1049.00 |
|
20505049641 |
PRODUCTOS NATIVOS PERU EXPORT S.A.C. |
O.PAGO |
0230010161231 |
200402 |
SALUD |
5559.00 |
|
20219710900 |
PROMOTORA INMOBILIARIA Y CONSTRUCTORA AP |
O.PAGO |
0230010166239 |
200403 |
RTA3CP |
531.00 |
|
20219710900 |
PROMOTORA INMOBILIARIA Y CONSTRUCTORA AP |
O.PAGO |
0230010166240 |
200403 |
SALUD |
343.00 |
|
20126441836 |
PROVEEDORES DE PERNOS Y AFINES S.R.L. |
O.PAGO |
0230010165082 |
200403 |
IGVICP |
498.00 |
|
20126441836 |
PROVEEDORES DE PERNOS Y AFINES S.R.L. |
O.PAGO |
0230010165083 |
200403 |
RTA3CP |
171.00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010164273 |
200403 |
IGVICP |
875.00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010164274 |
200403 |
RTA3CP |
1869.00 |
|
20432205194 |
PUBLICIDAD ORELLANA E HIJOS S.R.L. |
R.MULTA |
0230020023713 |
200304 |
MO1761 |
735.00 |
|
20174224308 |
PUBLICIN SA |
O.PAGO |
0230010165882 |
200403 |
SALUD |
218.00 |
|
20174224308 |
PUBLICIN SA |
O.PAGO |
0230010165883 |
200403 |
PENREG |
315.00 |
|
20417935976 |
PUBLIMAGIC S.A. |
O.PAGO |
0230010169134 |
200403 |
IGVICP |
553.00 |
|
10074120313 |
QUICHCA VASQUEZ EUSEBIO |
R.MULTA |
0230020024465 |
200309 |
MO1761 |
275.00 |
|
10098515297 |
QUIJANO CORBACHO ROSA EMILIA ITALA |
R.MULTA |
0230020023304 |
200304 |
MO1761 |
738.00 |
|
10080835618 |
QUILICHE DE FIGUEROA HERMILIA ZULEMA |
R.MULTA |
0230020023903 |
200305 |
MO1761 |
291.00 |
|
10066070609 |
QUISPE APACLLA ELEAZAR |
R.MULTA |
0230020024019 |
200306 |
MO1761 |
287.00 |
|
10097053249 |
QUISPE PALOMINO ROSA NELLY |
R.MULTA |
0230020024079 |
200306 |
MO1761 |
287.00 |
|
10066968311 |
QUISPE SANCHEZ LAZARO FLORIANO |
R.MULTA |
0230020022984 |
200304 |
MO1761 |
737.00 |
|
20422116487 |
R Y R UNIVERSAL S.A.C. |
O.PAGO |
0230010169333 |
200403 |
IGVICP |
436.00 |
|
20431850045 |
R.G. MILTER W & H E.I.R.L. |
O.PAGO |
0230010169773 |
200403 |
RTA3CP |
2361.00 |
|
10077525161 |
RAMIREZ DELGADO JOHNNY FREDDY |
R.MULTA |
0230020024474 |
200309 |
MO1761 |
684.00 |
|
10106313917 |
RAMON JAVIER HECTOR CARLOS |
R.MULTA |
0230020023376 |
200304 |
MO1761 |
738.00 |
|
20376138357 |
REAL ARTEFACTOS S.A |
R.MULTA |
0230020023659 |
200304 |
MO1761 |
738.00 |
|
20388920883 |
REALTEK CORP. S.R.L. |
O.PAGO |
0230010168854 |
200403 |
RTA3CP |
173.00 |
|
20473363501 |
RENTA DE EQUIP. ESPECIALES Y CAMIONES SA |
O.PAGO |
0230010170635 |
200403 |
IGVICP |
833.00 |
|
20254569985 |
REPRES.GENERALES CREDIT LIBROS SRLTDA |
R.MULTA |
0230020024126 |
200306 |
MO1761 |
288.00 |
|
20101884580 |
REPRESENT GENERAL COMPUTER SERVICE SAC |
O.PAGO |
0230010163890 |
200403 |
IGVICP |
718.00 |
|
20432551777 |
REPRESENT.IMPORTADORA J.JUNIOR & F.SAC |
O.PAGO |
0230010169813 |
200403 |
IGVICP |
862.00 |
|
20432551777 |
REPRESENT.IMPORTADORA J.JUNIOR & F.SAC |
O.PAGO |
0230010169814 |
200403 |
RTAESP |
234.00 |
|
20215859399 |
REPRESENTAC. MINERAS Y COMERCIALES S.A |
O.PAGO |
0230010166197 |
200403 |
SALUD |
524.00 |
|
20125579818 |
REPRESENTACIONES INDUST. TRUJILLO EIRL |
O.PAGO |
0230010165030 |
200403 |
SALUD |
180.00 |
|
20125579818 |
REPRESENTACIONES INDUST. TRUJILLO EIRL |
O.PAGO |
0230010165031 |
200403 |
PENREG |
259.00 |
|
20292699124 |
REPRESENTACIONES RACSO E.I.R.L. |
R.MULTA |
0230020024612 |
200309 |
MO1761 |
687.00 |
|
20253143283 |
REPRESENTACIONES RUIZ ASOCIADOS S.A. |
O.PAGO |
0230010166347 |
200403 |
IGVICP |
601.00 |
|
20147803355 |
RESEVI S.R.L. |
O.PAGO |
0230010165607 |
200403 |
SALUD |
249.00 |
|
10068764110 |
REYES FELIX MARCOS |
R.MULTA |
0230020024303 |
200308 |
MO1761 |
695.00 |
|
10095304929 |
REYES HUAPAYA DE ROSALES TEODORA |
R.MULTA |
0230020023279 |
200304 |
MO1761 |
737.00 |
|
20334047432 |
RGN INDUSTRIAS Y SERVICIOS E.I.R.L. |
R.MULTA |
0230020024135 |
200306 |
MO1761 |
716.00 |
|
20251504904 |
RHINO SPORT CAR S.A |
O.PAGO |
0230010166288 |
200403 |
IGVICP |
1350.00 |
|
20251504904 |
RHINO SPORT CAR S.A |
O.PAGO |
0230010166289 |
200403 |
RTA3CP |
302.00 |
|
10254923457 |
RIVERA CRISOSTOMO JULIAN SANTIAGO |
R.MULTA |
0230020023426 |
200304 |
MO1761 |
295.00 |
|
10077253039 |
ROCA LLICAHUA CLEOFE NERIDA |
R.MULTA |
0230020024169 |
200307 |
MO1761 |
283.00 |
|
10083864554 |
RODRIGUEZ BUENDIA EFRAIN |
R.MULTA |
0230020023147 |
200304 |
MO1761 |
294.00 |
|
10092992727 |
RODRIGUEZ FAVERON ALDO GUSTAVO |
O.PAGO |
0230010161104 |
200402 |
IGVICP |
4460.00 |
|
10092992727 |
RODRIGUEZ FAVERON ALDO GUSTAVO |
O.PAGO |
0230010161105 |
200402 |
RTAESP |
587.00 |
|
20499909013 |
RODUS INVERSIONES S.A.C. |
O.PAGO |
0230010170846 |
200403 |
RTA3CP |
1728.00 |
|
20499909013 |
RODUS INVERSIONES S.A.C. |
R.MULTA |
0230020023768 |
200304 |
MO1761 |
735.00 |
|
10073324748 |
ROJAS QUISPE DOMINGO |
R.MULTA |
0230020023895 |
200305 |
MO1761 |
727.00 |
|
20144869096 |
ROMER REYES HUANCA SCRLTDA |
O.PAGO |
0230010165589 |
200403 |
IGVICP |
252.00 |
|
20475828900 |
RVC INDUSTRIAL SAC |
O.PAGO |
0230010170757 |
200403 |
RTA3CP |
578.00 |
|
10067227307 |
SALDANA NORIEGA JENNER RENAN |
R.MULTA |
0230020022988 |
200304 |
MO1761 |
738.00 |
|
20102195079 |
SAN CARLOS REPRESENTACIONES SRL |
O.PAGO |
0230010164041 |
200403 |
RTA3CP |
837.00 |
|
10078262741 |
SANCHEZ ELESPURU LUIS ALBERTO |
R.MULTA |
0230020024477 |
200309 |
MO1761 |
684.00 |
|
10101150432 |
SANCHEZ FERNANDEZ TOMAS ALBERTO |
R.MULTA |
0230020024546 |
200309 |
MO1761 |
688.00 |
|
10089376837 |
SANCHEZ JIMENEZ JESUS ANTONIO |
R.MULTA |
0230020024064 |
200306 |
MO1761 |
718.00 |
|
10088645494 |
SANCHEZ TOZO PABLO |
R.MULTA |
0230020023925 |
200305 |
MO1761 |
725.00 |
|
10093987182 |
SANCHEZ VILCHEZ DAVID AGUSTIN |
R.MULTA |
0230020024534 |
200309 |
MO1761 |
275.00 |
|
20250020245 |
SANEAMIENTO AMBIENTAL SAMAC E.I.R.L. |
R.MULTA |
0230020024600 |
200309 |
MO1761 |
687.00 |
|
20501901378 |
SARA Y LUIS II S.A.C. |
R.MULTA |
0230020023780 |
200304 |
MO1761 |
738.00 |
|
20463877085 |
SECURITY JAERSA S.A.C. |
O.PAGO |
0230010170306 |
200403 |
RTA3CP |
196.00 |
|
20109791297 |
SEGURIDAD Y TECNICA INDUSTRIAL SA |
R.MULTA |
0230020023532 |
200304 |
MO1761 |
738.00 |
|
20467148908 |
SELENA S.A.C. |
O.PAGO |
0230010170394 |
200403 |
IGVICP |
17218.00 |
|
20467148908 |
SELENA S.A.C. |
O.PAGO |
0230010170395 |
200403 |
RTA3CP |
2057.00 |
|
10101323779 |
SERRANO YLATOMA MIGUEL ANGEL |
R.MULTA |
0230020024221 |
200307 |
MO1761 |
706.00 |
|
20131029706 |
SERV ESPECIALIZ EN ALIM Y NUTRICION SRL |
O.PAGO |
0230010165213 |
200403 |
RTA3CP |
376.00 |
|
20194248556 |
SERV.ESPEC.EN ELECT.Y ELECTRONICA EIRL |
R.MULTA |
0230020023577 |
200304 |
MO1761 |
293.00 |
|
20475297947 |
SERV.GENER.TRANSP.NAVARRO DELGADO SRL |
O.PAGO |
0230010170720 |
200403 |
RTA3CP |
809.00 |
|
20474607195 |
SERV.Y PROYECTOS ELECTRICOS DEL SUR SRL |
O.PAGO |
0230010170693 |
200403 |
IGVICP |
7802.00 |
|
20474607195 |
SERV.Y PROYECTOS ELECTRICOS DEL SUR SRL |
O.PAGO |
0230010170694 |
200403 |
RTA3CP |
1353.00 |
|
20382850336 |
SERVI - TRANSPORT E.I.R.L. |
O.PAGO |
0230010168636 |
200403 |
IGVICP |
1011.00 |
|
20382850336 |
SERVI - TRANSPORT E.I.R.L. |
O.PAGO |
0230010168637 |
200403 |
RTA3CP |
666.00 |
|
20382850336 |
SERVI - TRANSPORT E.I.R.L. |
R.MULTA |
0230020024623 |
200309 |
MO1761 |
686.00 |
|
20389362981 |
SERVICE PLANT S.R.L. |
O.PAGO |
0230010168881 |
200403 |
RTA3CP |
249.00 |
|
20425099907 |
SERVICENTRO EL CONDOR S.R.L. |
O.PAGO |
0230010169447 |
200403 |
IGVICP |
202.00 |
|
20425099907 |
SERVICENTRO EL CONDOR S.R.L. |
O.PAGO |
0230010169448 |
200403 |
RTA3CP |
202.00 |
|
20427951945 |
SERVICIO GLOBAL Y COMERCIO S,A, |
O.PAGO |
0230010169583 |
200403 |
RTA3CP |
602.00 |
|
20264361096 |
SERVICIOS EMPRESARIALES S.R.L. |
O.PAGO |
0230010166686 |
200403 |
RTA3CP |
294.00 |
|
20466441318 |
SERVICIOS GENERALES ELICON E.I.R.L. |
O.PAGO |
0230010170359 |
200403 |
IGVICP |
700.00 |
|
20131233656 |
SERVICIOS GENERALES INDUSTRIALES SRL |
O.PAGO |
0230010165230 |
200403 |
RTA3CP |
1727.00 |
|
20503654688 |
SERVICIOS GENERALES REVO E.I.R.L |
R.MULTA |
0230020023811 |
200304 |
MO1761 |
1844.00 |
|
20251808288 |
SERVICIOS GRAFICOS TORRES E.I.R.L. |
R.MULTA |
0230020024601 |
200309 |
MO1761 |
274.00 |
|
20181202590 |
SERVICIOS MATERIALES Y CONSTRUCCION SRL |
O.PAGO |
0230010165928 |
200403 |
RTA3CP |
197.00 |
|
20183910745 |
SERVICIOS SURMETAL EIRL |
O.PAGO |
0230010165939 |
200403 |
IGVICP |
237.00 |
|
20463360970 |
SERVICIOS Y COMERCIALIZ.CIENTIFICA EIRL. |
O.PAGO |
0230010170280 |
200403 |
IGVICP |
209.00 |
|
20463360970 |
SERVICIOS Y COMERCIALIZ.CIENTIFICA EIRL. |
O.PAGO |
0230010170281 |
200403 |
RTA3CP |
262.00 |
|
20502953207 |
SERVICIOS Y CONFECCIONES EL AMANECER SAC |
R.MULTA |
0230020023801 |
200304 |
MO1761 |
738.00 |
|
20292887044 |
SHANGHAI IMPORT S.R.LTDA. |
O.PAGO |
0230010166915 |
200403 |
RTA3CP |
225.00 |
|
20155924277 |
SHANOG SA |
R.MULTA |
0230020023563 |
200304 |
MO1761 |
738.00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
0230010164295 |
200403 |
RTA3CP |
236.00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
0230010164296 |
200403 |
SALUD |
447.00 |
|
20344293083 |
SILICIO S.A.C. |
R.MULTA |
0230020023653 |
200304 |
MO1761 |
735.00 |
|
10067507229 |
SILVA LOZADA JORGE LUIS |
R.MULTA |
0230020024148 |
200307 |
MO1761 |
283.00 |
|
20298858933 |
SISTEMAS DE SEGURIDAD TOTAL E.I.R.L. |
R.MULTA |
0230020023623 |
200304 |
MO1761 |
294.00 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010165227 |
200403 |
RTA3CP |
2342.00 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010165228 |
200403 |
RTA4RT |
800.00 |
|
20469450181 |
SOFIA SUMIN E INVERSIONES GENER S.A.C |
O.PAGO |
0230010170476 |
200403 |
IGVICP |
498.00 |
|
20469450181 |
SOFIA SUMIN E INVERSIONES GENER S.A.C |
O.PAGO |
0230010170477 |
200403 |
RTA3CP |
839.00 |
|
20471581764 |
SPAZIO PRE PRENSA DIGITAL S.A.C. |
O.PAGO |
0230010170563 |
200403 |
IGVICP |
11060.00 |
|
20471581764 |
SPAZIO PRE PRENSA DIGITAL S.A.C. |
O.PAGO |
0230010170564 |
200403 |
SALUD |
1593.00 |
|
20471581764 |
SPAZIO PRE PRENSA DIGITAL S.A.C. |
O.PAGO |
0230010170565 |
200403 |
IESCTP |
301.00 |
|
20260553004 |
SPECIAL TRANSPORT S.A.C. |
O.PAGO |
0230010166582 |
200403 |
RTA3CP |
869.00 |
|
20502408357 |
SPEED MICRO S.R.L. |
O.PAGO |
0230010161213 |
200402 |
IGVICP |
382.00 |
|
20502408357 |
SPEED MICRO S.R.L. |
O.PAGO |
0230010161214 |
200402 |
RTA3CP |
5044.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010166804 |
200403 |
RTA4RT |
171.00 |
|
20292768380 |
STILAR INDUSTRIAL S.A.C |
O.PAGO |
0230010166914 |
200403 |
RTA3CP |
850.00 |
|
20383517614 |
SUMINISTROS INGENIEROS S.A.C. |
O.PAGO |
0230010168656 |
200403 |
RTA3CP |
2589.00 |
|
20136764617 |
SUMINISTROS Y SERVICIOS ELECTRICOS SRL |
O.PAGO |
0230010165414 |
200403 |
IGVICP |
358.00 |
|
20501499197 |
SUNREFRI SERVICE S.A.C. |
R.MULTA |
0230020023775 |
200304 |
MO1761 |
738.00 |
|
20111511676 |
SUR CHICO DISTRIBUIDORA SRL |
O.PAGO |
0230010164604 |
200403 |
IGVICP |
362.00 |
|
20500909812 |
SYSGLOBAL E.I.R.L. |
O.PAGO |
0230010170892 |
200403 |
IGVICP |
200.00 |
|
10316374170 |
TAHUA MATA MARCELINA FLORENCIA |
R.MULTA |
0230020023473 |
200304 |
MO1761 |
737.00 |
|
20433011440 |
TAILOR-MADE CONSULTORES DE IDIOMAS SRL |
O.PAGO |
0230010169847 |
200403 |
IGVICP |
442.00 |
|
10086299599 |
TAMAYO SUAREZ LUIS ALBERTO |
R.MULTA |
0230020024342 |
200308 |
MO1761 |
695.00 |
|
20186137273 |
TANGRAM S.A.C. |
O.PAGO |
0230010165949 |
200403 |
IGVICP |
5544.00 |
|
20186137273 |
TANGRAM S.A.C. |
O.PAGO |
0230010165950 |
200403 |
RTA3CP |
2266.00 |
|
20389228231 |
TECNOLOGIA METALICA S.R.L. |
O.PAGO |
0230010168871 |
200403 |
IGVICP |
1303.00 |
|
20389228231 |
TECNOLOGIA METALICA S.R.L. |
O.PAGO |
0230010168872 |
200403 |
RTA3CP |
454.00 |
|
20112599950 |
TECNOMEC S.A. |
R.MULTA |
0230020023537 |
200304 |
MO1761 |
737.00 |
|
20433703830 |
TERMOANDINA S.A.C. |
O.PAGO |
0230010169887 |
200403 |
IGVICP |
786.00 |
|
20433703830 |
TERMOANDINA S.A.C. |
O.PAGO |
0230010169888 |
200403 |
RTA3CP |
459.00 |
|
10088338397 |
TEVES YABAR MARIO DANTE |
O.PAGO |
0230010161098 |
200402 |
RTA3CP |
1015.00 |
|
10088338397 |
TEVES YABAR MARIO DANTE |
O.PAGO |
0230010161099 |
200402 |
IESCTP |
596.00 |
|
10088338397 |
TEVES YABAR MARIO DANTE |
O.PAGO |
0230010161100 |
200402 |
PENREG |
4492.00 |
|
10088338397 |
TEVES YABAR MARIO DANTE |
O.PAGO |
0230010161101 |
200402 |
SALUD |
3154.00 |
|
20136785371 |
TEXTILES SANTA LUCIA SRLTDA |
O.PAGO |
0230010165417 |
200403 |
RTA3CP |
166.00 |
|
20467843592 |
THE BEAR IN THE BOX COMPANY S.A.C. |
O.PAGO |
0230010170422 |
200403 |
IGVICP |
256.00 |
|
20259184283 |
THE DREAM MACHINES COMPANY SA |
O.PAGO |
0230010166546 |
200403 |
RTA3CP |
232.00 |
|
20430714326 |
THE IMAGEN MAKERS S.A. |
O.PAGO |
0230010169710 |
200403 |
RTA3CP |
376.00 |
|
20468938911 |
THE LUXE SERVICE S.A.C. |
O.PAGO |
0230010170462 |
200403 |
IGVICP |
809.00 |
|
20167893482 |
TIENDAS INTERNACIO S.A GLOBAL RETAILING |
O.PAGO |
0230010165793 |
200403 |
IGVICP |
34527.00 |
|
20167893482 |
TIENDAS INTERNACIO S.A GLOBAL RETAILING |
O.PAGO |
0230010165794 |
200403 |
RTA3CP |
8555.00 |
|
20167893482 |
TIENDAS INTERNACIO S.A GLOBAL RETAILING |
O.PAGO |
0230010165795 |
200403 |
SALUD |
5719.00 |
|
20415535709 |
TIERRA ADENTRO S.R.L. |
O.PAGO |
0230010169036 |
200403 |
RTA3CP |
436.00 |
|
10254148801 |
TITO TORRES LINDORFO EUSEBIO |
R.MULTA |
0230020024567 |
200309 |
MO1761 |
273.00 |
|
10069610957 |
TOME DE LA CRUZ RUBEN JULIAN |
R.MULTA |
0230020023007 |
200304 |
MO1761 |
738.00 |
|
20131302216 |
TRADEMA S.R.L. |
O.PAGO |
0230010165241 |
200403 |
IGVICP |
515.00 |
|
20420998997 |
TRAGSEIL CORPORATION S.A.C. |
O.PAGO |
0230010169281 |
200403 |
IGVICP |
210.00 |
|
20420998997 |
TRAGSEIL CORPORATION S.A.C. |
O.PAGO |
0230010169282 |
200403 |
RTA3CP |
422.00 |
|
20124435286 |
TRANSFORMACIONES PLAST Y METAL S.R.LTDA. |
O.PAGO |
0230010164998 |
200403 |
IGVICP |
9839.00 |
|
20124435286 |
TRANSFORMACIONES PLAST Y METAL S.R.LTDA. |
O.PAGO |
0230010164999 |
200403 |
RTA3CP |
1155.00 |
|
20390485311 |
TRANSLINE S.A. |
O.PAGO |
0230010168955 |
200403 |
RTA3CP |
755.00 |
|
20472604423 |
TRANSP DE CARGA Y SERVIC SANTA ROSA SRL |
O.PAGO |
0230010170599 |
200403 |
RTA3CP |
242.00 |
|
20472604423 |
TRANSP DE CARGA Y SERVIC SANTA ROSA SRL |
O.PAGO |
0230010170600 |
200403 |
RTA4RT |
222.00 |
|
20153227137 |
TRANSPALA MINERA S.A.C. |
O.PAGO |
0230010165639 |
200403 |
IGVICP |
1010.00 |
|
20153227137 |
TRANSPALA MINERA S.A.C. |
O.PAGO |
0230010165640 |
200403 |
SALUD |
303.00 |
|
20417464833 |
TRANSPORTES ANTARTICA S.A. |
R.MULTA |
0230020023685 |
200304 |
MO1761 |
735.00 |
|
20503355265 |
TRANSPORTES CHALI EIRL |
R.MULTA |
0230020023809 |
200304 |
MO1761 |
735.00 |
|
20251267856 |
TRANSPORTES CHELITA E.I.R.L. |
O.PAGO |
0230010166281 |
200403 |
PENREG |
181.00 |
|
20186661894 |
TRANSPORTES JUAN BAUTISTA S.R.LTDA |
O.PAGO |
0230010165957 |
200403 |
SALUD |
328.00 |
|
20186661894 |
TRANSPORTES JUAN BAUTISTA S.R.LTDA |
O.PAGO |
0230010165958 |
200403 |
PENREG |
473.00 |
|
20430871936 |
TRANSPORTES NAGAKI S.A.C. |
O.PAGO |
0230010169727 |
200403 |
RTA3CP |
382.00 |
|
20137127866 |
TRANSPORTES Y SERVICIOS GENERALES S.A. |
O.PAGO |
0230010165436 |
200403 |
RTA3CP |
202.00 |
|
20137127866 |
TRANSPORTES Y SERVICIOS GENERALES S.A. |
O.PAGO |
0230010165437 |
200403 |
PENREG |
383.00 |
|
20137127866 |
TRANSPORTES Y SERVICIOS GENERALES S.A. |
O.PAGO |
0230010165438 |
200403 |
SALUD |
308.00 |
|
20432415164 |
TRAZOS Y ARTES S.A.C. |
O.PAGO |
0230010169810 |
200403 |
IGVICP |
184.00 |
|
10322792145 |
TRUJILLO ROSALES MARTIN |
R.MULTA |
0230020023474 |
200304 |
MO1761 |
735.00 |
|
10092730978 |
TTITO QUISPE LIVIA |
R.MULTA |
0230020023253 |
200304 |
MO1761 |
738.00 |
|
20427425623 |
TUBOS 2000 S.A.C |
O.PAGO |
0230010169561 |
200403 |
SALUD |
242.00 |
|
20385295287 |
TUFERSA EIRL. |
O.PAGO |
0230010161164 |
200402 |
IGVICP |
4234.00 |
|
20385295287 |
TUFERSA EIRL. |
O.PAGO |
0230010161165 |
200402 |
RTA3CP |
1063.00 |
|
20458608173 |
TYPOGRAPHICS E.I.R.L. |
O.PAGO |
0230010170049 |
200403 |
RTA3CP |
373.00 |
|
20425733029 |
ULTRAFLEX E.I.R.L. |
R.MULTA |
0230020024434 |
200308 |
MO1761 |
695.00 |
|
10094083023 |
URBINA MOYA LUIS ENRIQUE |
R.MULTA |
0230020023262 |
200304 |
MO1761 |
735.00 |
|
20108397005 |
USA CONTRATISTAS GENERALES S.R.LTDA |
O.PAGO |
0230010164298 |
200403 |
RTA3CP |
2246.00 |
|
20108397005 |
USA CONTRATISTAS GENERALES S.R.LTDA |
O.PAGO |
0230010164299 |
200403 |
SALUD |
375.00 |
|
20108397005 |
USA CONTRATISTAS GENERALES S.R.LTDA |
O.PAGO |
0230010164300 |
200403 |
PENREG |
351.00 |
|
20473212987 |
UTIL-EXPRESS S.A. |
R.MULTA |
0230020023756 |
200304 |
MO1761 |
738.00 |
|
20292360542 |
V.M.A. CONSTRUCCIONES S.A. |
O.PAGO |
0230010166901 |
200403 |
RTA3CP |
173.00 |
|
10087772336 |
VALDIVIESO SOTO CARLOS ALBERTO |
R.MULTA |
0230020023920 |
200305 |
MO1761 |
291.00 |
|
10076299451 |
VALERA REATEGUI ESTEFITA |
R.MULTA |
0230020023078 |
200304 |
MO1761 |
737.00 |
|
20205884891 |
VALMENSA CONSULTORES ASOC. S.A.C |
O.PAGO |
0230010166061 |
200403 |
IGVICP |
669.00 |
|
10093205702 |
VASQUEZ GUTIERREZ ELEODORO |
R.MULTA |
0230020024212 |
200307 |
MO1761 |
705.00 |
|
20456637443 |
VDOBLE DISE±O S.R.L. |
O.PAGO |
0230010169949 |
200403 |
IGVICP |
9186.00 |
|
20456637443 |
VDOBLE DISE±O S.R.L. |
O.PAGO |
0230010169950 |
200403 |
RTA3CP |
2026.00 |
|
10078060803 |
VEGAS CASTILLO DE LEON ANA MARIA JULIA |
R.MULTA |
0230020023099 |
200304 |
MO1761 |
735.00 |
|
10321010917 |
VELARDE PACHECO ROBERTO ISIDORO |
R.MULTA |
0230020024405 |
200308 |
MO1761 |
696.00 |
|
10046400025 |
VELASQUEZ DE JUAREZ ANGELA BERNARDINA |
R.MULTA |
0230020024010 |
200306 |
MO1761 |
288.00 |
|
10099053963 |
VELASQUEZ LOPEZ HENRY ROBERT |
R.MULTA |
0230020023311 |
200304 |
MO1761 |
294.00 |
|
10081955498 |
VELEZ AGUAYO JORGE RAUL |
R.MULTA |
0230020023136 |
200304 |
MO1761 |
738.00 |
|
20253836301 |
VEMISE E I R L |
O.PAGO |
0230010166367 |
200403 |
RTAESP |
169.00 |
|
10091414746 |
VERASTEGUI LAVADO LUIS ERNESTO |
R.MULTA |
0230020024071 |
200306 |
MO1761 |
287.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010166805 |
200403 |
RTA3CP |
1695.00 |
|
20145409111 |
VIDEO SINCRO PRODUCCIONES SRLTDA |
O.PAGO |
0230010165603 |
200403 |
IGVICP |
3132.00 |
|
20145409111 |
VIDEO SINCRO PRODUCCIONES SRLTDA |
O.PAGO |
0230010165604 |
200403 |
RTA3CP |
516.00 |
|
20425341961 |
VIDRIERIA GARYS SRL |
O.PAGO |
0230010169457 |
200403 |
RTA3CP |
218.00 |
|
10088514632 |
VILCA TANTAVILCA DIONICIA |
R.MULTA |
0230020024519 |
200309 |
MO1761 |
275.00 |
|
10105114767 |
VILLANUEVA VALENZUELA WALTER URCISINO |
R.MULTA |
0230020024095 |
200306 |
MO1761 |
718.00 |
|
20473101565 |
VIVERO SAN JUAN EIRL |
R.MULTA |
0230020023755 |
200304 |
MO1761 |
294.00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010169657 |
200403 |
SALUD |
268.00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010169658 |
200403 |
PENREG |
323.00 |
|
20505288557 |
XPORT & TRANS CED S.A.C |
R.MULTA |
0230020023846 |
200304 |
MO1761 |
738.00 |
|
10092013087 |
YARMA PALOMINO JOSE ANGEL |
R.MULTA |
0230020024073 |
200306 |
MO1761 |
287.00 |
|
10095263742 |
YAYA ARIAS ERKO ROBERTO |
R.MULTA |
0230020024367 |
200308 |
MO1761 |
694.00 |
|
20500113139 |
YIDDA S.R.L. |
O.PAGO |
0230010170857 |
200403 |
IGVICP |
384.00 |
|
20500113139 |
YIDDA S.R.L. |
O.PAGO |
0230010170858 |
200403 |
RTA3CP |
406.00 |
|
10092260637 |
YUPANQUI LANDA FABIO |
R.MULTA |
0230020023934 |
200305 |
MO1761 |
728.00 |
|
20501854434 |
Z & M CONCESIONES Y REPRESENTACIONES SAC |
O.PAGO |
0230010173299 |
200401 |
MQTRGM |
1532.00 |
|
20501854434 |
Z & M CONCESIONES Y REPRESENTACIONES SAC |
O.PAGO |
0230010173300 |
200402 |
MQTRGM |
3362.00 |
|
10094209655 |
ZAMBRANO SOTO JORGE LUIS |
R.MULTA |
0230020024216 |
200307 |
MO1761 |
707.00 |