SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
R.I. 023-0240000155 del 06.07.04
(Publicado en el diario oficial "El Peruano" el día 16.07.04)
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 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/. |
|
20506702365 |
'DISCADO S.A.C.' |
O.PAGO |
0230010172916 |
200403 |
IGVICP |
1809.00 |
|
20506702365 |
'DISCADO S.A.C.' |
O.PAGO |
0230010172917 |
200403 |
RTA3CP |
3638.00 |
|
20502773993 |
3JD S.A.C. |
O.PAGO |
0230010171474 |
200403 |
IGVICP |
10391.00 |
|
20502773993 |
3JD S.A.C. |
O.PAGO |
0230010171475 |
200403 |
RTA3CP |
2922.00 |
|
20503601304 |
3X DISTRIBUIDORA SAC |
O.PAGO |
0230010171763 |
200403 |
IGVICP |
869.00 |
|
20503601304 |
3X DISTRIBUIDORA SAC |
O.PAGO |
0230010171764 |
200403 |
RTA3CP |
173.00 |
|
20291890211 |
A & G IMPRESORES Y EDITORES S.R.L. |
R.MULTA |
0230020025268 |
200312 |
MO1761 |
272.00 |
|
20504390382 |
ACABADOS GRAFICOS Y PUNTO S.A.C |
O.PAGO |
0230010172116 |
200403 |
IGVICP |
1749.00 |
|
20504390382 |
ACABADOS GRAFICOS Y PUNTO S.A.C |
O.PAGO |
0230010172117 |
200403 |
RTA3CP |
9471.00 |
|
20506099367 |
ACCOUNTING GLOBAL SOLUTIONS SOCIEDAD ANO |
O.PAGO |
0230010172752 |
200403 |
IGVICP |
439.00 |
|
20506099367 |
ACCOUNTING GLOBAL SOLUTIONS SOCIEDAD ANO |
O.PAGO |
0230010172753 |
200403 |
RTA3CP |
216.00 |
|
10092823020 |
ACEDO CHANDUVI PABLO WILFREDO |
R.MULTA |
0230020024968 |
200311 |
MO1761 |
268.00 |
|
20501617068 |
ACEROS CASTILLO Y VIRGINIA S.A.C. |
O.PAGO |
0230010171012 |
200403 |
RTA3CP |
2494.00 |
|
20503163943 |
ACRIMEX E.I.R.L. |
O.PAGO |
0230010171619 |
200403 |
RTA3CP |
2218.00 |
|
20503163943 |
ACRIMEX E.I.R.L. |
O.PAGO |
0230010171620 |
200403 |
SALUD |
537.00 |
|
20505538766 |
AG GROUP INVERSIONES S.A.C. |
O.PAGO |
0230010172541 |
200403 |
SALUD |
1133.00 |
|
20505538766 |
AG GROUP INVERSIONES S.A.C. |
O.PAGO |
0230010172542 |
200403 |
IESCTP |
210.00 |
|
20505538766 |
AG GROUP INVERSIONES S.A.C. |
O.PAGO |
0230010172543 |
200403 |
PENREG |
1042.00 |
|
20131220244 |
AGENCIA DE EMBARQ MARIT Y EMBAL S LUNA |
R.MULTA |
0230020025255 |
200312 |
MO1761 |
678.00 |
|
20305267245 |
AGENCIA DE SERV.FUNERARIOS SORIANO EIRL |
O.PAGO |
0230010167453 |
200403 |
IGVICP |
930.00 |
|
20345638297 |
AGOIS & MINDREAU SRL |
O.PAGO |
0230010168072 |
200403 |
IGVICP |
359.00 |
|
20502154401 |
AGREGADOS COMERCIALIZADOS S.A.C. |
O.PAGO |
0230010171206 |
200403 |
IGVICP |
1348.00 |
|
20502154401 |
AGREGADOS COMERCIALIZADOS S.A.C. |
O.PAGO |
0230010171207 |
200403 |
RTA3CP |
1560.00 |
|
20503550556 |
AGROINDUSTRIAS ROVILL S.R.L. |
O.PAGO |
0230010171745 |
200403 |
RTA3CP |
289.00 |
|
10090388156 |
ALARCON DAVILA HOMERO |
R.MULTA |
0230020024729 |
200310 |
MO1761 |
677.00 |
|
10411898640 |
ALCANTARA ALEJANDRO MARCO |
R.MULTA |
0230020025045 |
200311 |
MO1761 |
670.00 |
|
20503792991 |
ALCO CORREDORES DE SEGUROS S.A.C |
O.PAGO |
0230010171851 |
200403 |
IGVICP |
5789.00 |
|
20503792991 |
ALCO CORREDORES DE SEGUROS S.A.C |
O.PAGO |
0230010171852 |
200403 |
RTA3CP |
4467.00 |
|
20503792991 |
ALCO CORREDORES DE SEGUROS S.A.C |
O.PAGO |
0230010171853 |
200403 |
SALUD |
1296.00 |
|
20503792991 |
ALCO CORREDORES DE SEGUROS S.A.C |
O.PAGO |
0230010171854 |
200403 |
IESCTP |
245.00 |
|
20339828017 |
ALEDMA S.A. |
O.PAGO |
0230010167872 |
200403 |
IGVICP |
1492.00 |
|
20339828017 |
ALEDMA S.A. |
O.PAGO |
0230010167873 |
200403 |
RTA3CP |
1627.00 |
|
10258146749 |
ALIAGA BARRERA DE LOPEZ ARTEMISA |
O.PAGO |
0230010162749 |
200403 |
IGVICP |
320.00 |
|
10258146749 |
ALIAGA BARRERA DE LOPEZ ARTEMISA |
O.PAGO |
0230010162750 |
200403 |
RTA3CP |
169.00 |
|
20298110246 |
ALPHA CENTAURO CORPORATION S.R.LTDA. |
O.PAGO |
0230010167241 |
200403 |
RTA3CP |
694.00 |
|
20337850546 |
ALVA TRANSPORTES Y MAQUINARIAS EIRLTDA. |
R.MULTA |
0230020025274 |
200312 |
MO1761 |
678.00 |
|
20337181105 |
AM 30/60 PRODUCCIONES OPTICAS E.I.R.L. |
O.PAGO |
0230010167794 |
200403 |
IGVICP |
1251.00 |
|
20337181105 |
AM 30/60 PRODUCCIONES OPTICAS E.I.R.L. |
O.PAGO |
0230010167795 |
200403 |
RTA3CP |
261.00 |
|
20342680292 |
AMERINET S.A.C. |
O.PAGO |
0230010167970 |
200403 |
SALUD |
173.00 |
|
20505879831 |
ANALCO S.A. SUCURSAL PERU |
O.PAGO |
0230010172673 |
200403 |
RTA5RT |
296.00 |
|
20505879831 |
ANALCO S.A. SUCURSAL PERU |
O.PAGO |
0230010172674 |
200403 |
RTA3CP |
809.00 |
|
20505879831 |
ANALCO S.A. SUCURSAL PERU |
O.PAGO |
0230010172675 |
200403 |
SALUD |
362.00 |
|
20505248334 |
ANDINA VISION SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010172428 |
200403 |
RTA3CP |
376.00 |
|
10257982853 |
ARANCIBIA PINEDO DAVID ROLANDO |
R.MULTA |
0230020025035 |
200311 |
MO1761 |
669.00 |
|
10424326254 |
ARCELA JIMENEZ ALEXANDER |
R.MULTA |
0230020024802 |
200310 |
MO1761 |
678.00 |
|
10800542222 |
ARIAS FIGUEROA NOE PORFIRIO |
R.MULTA |
0230020024803 |
200310 |
MO1761 |
679.00 |
|
20506375062 |
ARKANOS INVERSIONES S.A.C. |
R.MULTA |
0230020024849 |
200310 |
MO1761 |
679.00 |
|
20100940974 |
ARMADURIA METAL MECANICA S.A. |
O.PAGO |
0230010163426 |
200403 |
IGVICP |
17102.00 |
|
20505770740 |
ARNAIZ REPRESENTACIONES S.A.C. |
O.PAGO |
0230010172627 |
200403 |
IGVICP |
1474.00 |
|
20505770740 |
ARNAIZ REPRESENTACIONES S.A.C. |
O.PAGO |
0230010172628 |
200403 |
RTA3CP |
1334.00 |
|
20506070890 |
ARTESUSA E.I.R.L. |
O.PAGO |
0230010172738 |
200403 |
IGVICP |
5634.00 |
|
20506070890 |
ARTESUSA E.I.R.L. |
O.PAGO |
0230010172739 |
200403 |
RTA3CP |
314.00 |
|
20506199159 |
ASERVEN SAC. |
O.PAGO |
0230010172770 |
200403 |
IGVICP |
724.00 |
|
20506199159 |
ASERVEN SAC. |
O.PAGO |
0230010172771 |
200403 |
RTA3CP |
2069.00 |
|
10098051941 |
ASTOCAZA QUISPE FLOR LILY |
R.MULTA |
0230020024760 |
200310 |
MO1761 |
679.00 |
|
20100116040 |
AT S.A.C. |
O.PAGO |
0230010162979 |
200403 |
IGVICP |
289.00 |
|
20384382551 |
AURORA IBIAS E.I.R.L. |
R.MULTA |
0230020025087 |
200311 |
MO1761 |
268.00 |
|
20307455405 |
AUTOMOTRIZ MALPARTIDA IMPORT EXPORT EIRL |
O.PAGO |
0230010167520 |
200403 |
SALUD |
470.00 |
|
20307455405 |
AUTOMOTRIZ MALPARTIDA IMPORT EXPORT EIRL |
O.PAGO |
0230010167521 |
200403 |
PENREG |
235.00 |
|
20254771971 |
AVILA MATICORENA EIRL |
R.MULTA |
0230020024821 |
200310 |
MO1761 |
679.00 |
|
20505621230 |
BABY PYMA CONFECCIONES SOCIEDAD COMERCIA |
O.PAGO |
0230010172569 |
200403 |
RTA3CP |
1010.00 |
|
20505621230 |
BABY PYMA CONFECCIONES SOCIEDAD COMERCIA |
O.PAGO |
0230010172568 |
200403 |
IGVICP |
1408.00 |
|
20339157996 |
BELC CORPORATION SERVICE S.A. |
O.PAGO |
0230010167843 |
200403 |
RTA3CP |
244.00 |
|
10254277865 |
BENAVENTE RAMOS ORLANDO MELITON |
O.PAGO |
0230010162649 |
200403 |
IGVICP |
172.00 |
|
20308729916 |
BESITOS Y CON AMOR S.R.LTDA |
O.PAGO |
0230010167573 |
200403 |
IGVICP |
1955.00 |
|
20308729916 |
BESITOS Y CON AMOR S.R.LTDA |
O.PAGO |
0230010167574 |
200403 |
RTA3CP |
578.00 |
|
20295462401 |
BHARU S.A.C. PUBLICIDAD & MARKETRING |
O.PAGO |
0230010167133 |
200403 |
IGVICP |
1770.00 |
|
20295462401 |
BHARU S.A.C. PUBLICIDAD & MARKETRING |
O.PAGO |
0230010167134 |
200403 |
RTA3CP |
518.00 |
|
20295462401 |
BHARU S.A.C. PUBLICIDAD & MARKETRING |
O.PAGO |
0230010167135 |
200403 |
SALUD |
477.00 |
|
20506396221 |
BIESSE PERU S.A.C. |
O.PAGO |
0230010172829 |
200403 |
IGVICP |
6045.00 |
|
20506396221 |
BIESSE PERU S.A.C. |
O.PAGO |
0230010172830 |
200403 |
RTA3CP |
1610.00 |
|
20373960951 |
BIO-LATINA EIRL |
O.PAGO |
0230010168302 |
200403 |
IGVICP |
177.00 |
|
20101739571 |
BITEX S R L |
O.PAGO |
0230010163842 |
200403 |
IGVICP |
877.00 |
|
20506119902 |
BLUE BLUE S.A.C. |
O.PAGO |
0230010172756 |
200403 |
IGVICP |
24866.00 |
|
20506119902 |
BLUE BLUE S.A.C. |
O.PAGO |
0230010172757 |
200403 |
RTA3CP |
4622.00 |
|
20506119902 |
BLUE BLUE S.A.C. |
O.PAGO |
0230010172758 |
200403 |
RTA4RT |
404.00 |
|
20503792053 |
BLUMENTHAL S.A.C. |
O.PAGO |
0230010171846 |
200403 |
RTA3CP |
2820.00 |
|
20503792053 |
BLUMENTHAL S.A.C. |
O.PAGO |
0230010171847 |
200403 |
IGVICP |
281.00 |
|
20503792053 |
BLUMENTHAL S.A.C. |
O.PAGO |
0230010171848 |
200403 |
RTA4RT |
901.00 |
|
20503792053 |
BLUMENTHAL S.A.C. |
O.PAGO |
0230010171849 |
200403 |
PENREG |
316.00 |
|
20503792053 |
BLUMENTHAL S.A.C. |
O.PAGO |
0230010171850 |
200403 |
SALUD |
654.00 |
|
20507828753 |
BODYGUARD & SECURITY S.R.L. |
O.PAGO |
0230010173131 |
200403 |
IGVICP |
4170.00 |
|
20507828753 |
BODYGUARD & SECURITY S.R.L. |
O.PAGO |
0230010173132 |
200403 |
RTA3CP |
423.00 |
|
20305145565 |
C & T INDUSTRIAL S.R.L. |
O.PAGO |
0230010167447 |
200403 |
IGVICP |
1988.00 |
|
20339791938 |
C.J SERVIS S.R.LTDA. |
O.PAGO |
0230010167870 |
200403 |
RTA3CP |
897.00 |
|
20504573975 |
CABAPE SAC |
O.PAGO |
0230010172177 |
200403 |
IGVICP |
2187.00 |
|
20504573975 |
CABAPE SAC |
O.PAGO |
0230010172178 |
200403 |
RTA3CP |
1084.00 |
|
10080806944 |
CALDERON COLAN EMILIO |
R.MULTA |
0230020024928 |
200311 |
MO1761 |
668.00 |
|
20337174826 |
CAMLEX DEL PERU S.A. |
O.PAGO |
0230010167792 |
200403 |
IGVICP |
281.00 |
|
20337174826 |
CAMLEX DEL PERU S.A. |
O.PAGO |
0230010167793 |
200403 |
SALUD |
405.00 |
|
10094185179 |
CARDENAS VALENCIA EDUARDO EUSEBIO |
R.MULTA |
0230020024974 |
200311 |
MO1761 |
666.00 |
|
10072437981 |
CARDONA MACEDO ELENA |
R.MULTA |
0230020024668 |
200310 |
MO1761 |
679.00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010171686 |
200403 |
RTA3CP |
273.00 |
|
20344823651 |
CARLOS ANGELES E.I.R.L. |
O.PAGO |
0230010168040 |
200403 |
IGVICP |
11715.00 |
|
20344823651 |
CARLOS ANGELES E.I.R.L. |
O.PAGO |
0230010168041 |
200403 |
RTA3CP |
2166.00 |
|
20376746306 |
CDPRO S.A. |
O.PAGO |
0230010168399 |
200403 |
IGVICP |
530.00 |
|
20376746306 |
CDPRO S.A. |
O.PAGO |
0230010168400 |
200403 |
RTA3CP |
294.00 |
|
10156377495 |
CHILET PICHILINGUE ABRAHAM DIONISIO |
O.PAGO |
0230010162588 |
200403 |
RTA3CP |
703.00 |
|
20505309813 |
CHROMA TECHNOLOGY SAC |
O.PAGO |
0230010172457 |
200403 |
RTA3CP |
338.00 |
|
10090799458 |
CHUMBIAUCA CASTRO JUAN |
R.MULTA |
0230020024964 |
200311 |
MO1761 |
666.00 |
|
10097563816 |
CHUMPITAZ VELEZ WALTER ARTURO |
R.MULTA |
0230020024758 |
200310 |
MO1761 |
677.00 |
|
20101270921 |
CIA INMOBILIARIA BRITTO S A |
O.PAGO |
0230010163604 |
200403 |
IGVICP |
3030.00 |
|
20101270921 |
CIA INMOBILIARIA BRITTO S A |
O.PAGO |
0230010163605 |
200403 |
RTA3CP |
391.00 |
|
20100298059 |
CIA LUBRIFILM S A |
O.PAGO |
0230010163073 |
200403 |
SALUD |
176.00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010171622 |
200403 |
RTA3CP |
651.00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010171623 |
200403 |
RTA4RT |
406.00 |
|
20504301622 |
COMERCIAL Y SERVICIOS SAN CRISTOBAL S.A. |
O.PAGO |
0230010172062 |
200403 |
RTA3CP |
3973.00 |
|
20297267109 |
COMERCIALIZACION DE PRODUCT.DIVERSOS S.A |
O.PAGO |
0230010167207 |
200403 |
IGVICP |
768.00 |
|
20504014135 |
CONFECCIONES M.I.P. S.A.C. |
O.PAGO |
0230010171948 |
200403 |
RTA3CP |
2317.00 |
|
20307858356 |
CONSORCIO CIBELES S.A.C. |
O.PAGO |
0230010167535 |
200403 |
RTA3CP |
1110.00 |
|
20503465010 |
CONSORCIO CORPORACION FARMATORRES |
O.PAGO |
0230010171708 |
200403 |
IGVICP |
504.00 |
|
20503465010 |
CONSORCIO CORPORACION FARMATORRES |
O.PAGO |
0230010171709 |
200403 |
RTA3CP |
12050.00 |
|
20503319382 |
CONSORCIO GRAFICO NACIONAL S.A.C. |
O.PAGO |
0230010171660 |
200403 |
IGVICP |
1752.00 |
|
20505148208 |
CONSORCIO LUREN |
O.PAGO |
0230010172372 |
200403 |
RTA3CP |
6297.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010163138 |
200403 |
PENREG |
195.00 |
|
20507223096 |
CONSORCIO PONCE & SARDON |
O.PAGO |
0230010173033 |
200403 |
IGVICP |
879.00 |
|
20505231521 |
CONSORCIO PUBLICITARIO DEL PERU S.A. |
O.PAGO |
0230010172408 |
200403 |
IGVICP |
2113.00 |
|
20505231521 |
CONSORCIO PUBLICITARIO DEL PERU S.A. |
O.PAGO |
0230010172409 |
200403 |
RTA3CP |
294.00 |
|
20506389284 |
CONSORCIO SAN JUAN |
O.PAGO |
0230010172826 |
200403 |
IESCTP |
459.00 |
|
20506389284 |
CONSORCIO SAN JUAN |
O.PAGO |
0230010172827 |
200403 |
RTA3CP |
19150.00 |
|
20506389284 |
CONSORCIO SAN JUAN |
O.PAGO |
0230010172828 |
200403 |
SALUD |
3424.00 |
|
20101104754 |
CONSORCIO TECNICO COMERCIAL SRL |
O.PAGO |
0230010163488 |
200403 |
SALUD |
399.00 |
|
20101104754 |
CONSORCIO TECNICO COMERCIAL SRL |
O.PAGO |
0230010163489 |
200403 |
PENREG |
230.00 |
|
20346808927 |
CONSTRU-BUSINESS S.A.C |
O.PAGO |
0230010168108 |
200403 |
IGVICP |
188.00 |
|
20503752779 |
CONSTRUCCION Y SANEAMIENTO |
O.PAGO |
0230010171828 |
200403 |
RTA4RT |
6898.00 |
|
20503752779 |
CONSTRUCCION Y SANEAMIENTO |
O.PAGO |
0230010171829 |
200403 |
IESCTT |
1171.00 |
|
20502045963 |
CONSTRUCTORA PRIMERA S.A.C. |
O.PAGO |
0230010171174 |
200403 |
RTA3CP |
1347.00 |
|
20502045963 |
CONSTRUCTORA PRIMERA S.A.C. |
O.PAGO |
0230010171175 |
200403 |
IESCTT |
243.00 |
|
20502045963 |
CONSTRUCTORA PRIMERA S.A.C. |
O.PAGO |
0230010171176 |
200403 |
RTA4RT |
1425.00 |
|
20305499880 |
CONSTRUYE S.A.C. |
O.PAGO |
0230010167461 |
200403 |
SALUD |
513.00 |
|
20305499880 |
CONSTRUYE S.A.C. |
O.PAGO |
0230010167462 |
200403 |
PENREG |
666.00 |
|
20298102227 |
CONTESA Y ASOCIADOS S.A |
O.PAGO |
0230010167240 |
200403 |
IGVICP |
218.00 |
|
20506715181 |
CONTRALUZ PRODUCCIONES S.A.C. |
O.PAGO |
0230010172925 |
200403 |
RTA3CP |
174.00 |
|
20330957248 |
COOP D TRAB FOM EMP VG D BUEN PASO LTDA |
O.PAGO |
0230010167646 |
200403 |
IGVICP |
168.00 |
|
20330957248 |
COOP D TRAB FOM EMP VG D BUEN PASO LTDA |
O.PAGO |
0230010167647 |
200403 |
PENREG |
272.00 |
|
20330957248 |
COOP D TRAB FOM EMP VG D BUEN PASO LTDA |
O.PAGO |
0230010167648 |
200403 |
SALUD |
409.00 |
|
20504036023 |
COOPERATIVA DE TRABAJO Y FOMENTO PARACAS |
O.PAGO |
0230010171963 |
200403 |
IGVICP |
403.00 |
|
20253875624 |
CORDISA INDUSTRIAL E I R LTDA |
R.MULTA |
0230020024819 |
200310 |
MO1761 |
678.00 |
|
20501503305 |
CORPORACION ANTONELLA SAC |
O.PAGO |
0230010170967 |
200403 |
RTA3CP |
212.00 |
|
20503328705 |
CORPORACION DE ARQUITECTURA E INGENIERIA |
O.PAGO |
0230010171661 |
200403 |
RTA4RT |
197.00 |
|
20504793584 |
CORPORACION GRAFICA NOCEDA S.A.C |
O.PAGO |
0230010172264 |
200403 |
RTA3CP |
516.00 |
|
20506508984 |
CORPORACION INTERANDINA DE AUTOPARTES S. |
O.PAGO |
0230010172854 |
200403 |
RTA3CP |
3000.00 |
|
20506508984 |
CORPORACION INTERANDINA DE AUTOPARTES S. |
O.PAGO |
0230010172855 |
200403 |
IESCTP |
275.00 |
|
20506508984 |
CORPORACION INTERANDINA DE AUTOPARTES S. |
O.PAGO |
0230010172856 |
200403 |
PENREG |
692.00 |
|
20506508984 |
CORPORACION INTERANDINA DE AUTOPARTES S. |
O.PAGO |
0230010172857 |
200403 |
SALUD |
1462.00 |
|
10086848321 |
CORTEZ HUERTA SONIA LILIANA |
R.MULTA |
0230020025180 |
200312 |
MO1761 |
272.00 |
|
20347728196 |
COSMETIC ELAIJT EIRL |
R.MULTA |
0230020025276 |
200312 |
MO1761 |
678.00 |
|
20505309228 |
CREACIONES CHIQUITITA E.I.R.L. |
O.PAGO |
0230010172456 |
200403 |
IGVICP |
202.00 |
|
20506989125 |
CREACIONES GABY SPORT S.R.L. |
R.MULTA |
0230020024854 |
200310 |
MO1761 |
677.00 |
|
20502694422 |
CREACIONES METALICAS TAURUS E.I.R.L. |
O.PAGO |
0230010171426 |
200403 |
IGVICP |
1114.00 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010163291 |
200403 |
IGVICP |
555.00 |
|
10073781286 |
CRUZ TAPIA BERTHA |
R.MULTA |
0230020025138 |
200312 |
MO1761 |
678.00 |
|
10415568245 |
CUELLAR RENTERIA ERIK ROBERTO |
R.MULTA |
0230020024801 |
200310 |
MO1761 |
677.00 |
|
20507304177 |
D & M SERPROTEC S.R.L. |
O.PAGO |
0230010173051 |
200403 |
IGVICP |
940.00 |
|
20504408265 |
D' KING SERVICE S.A.C. |
O.PAGO |
0230010172128 |
200403 |
IGVICP |
69612.00 |
|
20504408265 |
D' KING SERVICE S.A.C. |
O.PAGO |
0230010172129 |
200403 |
RTA3CP |
16944.00 |
|
20507344128 |
D'EXPORTA S.A.C |
O.PAGO |
0230010173056 |
200403 |
IGVICP |
69219.00 |
|
20507344128 |
D'EXPORTA S.A.C |
O.PAGO |
0230010173057 |
200403 |
RTA3CP |
9297.00 |
|
20502648820 |
D.M.L. GROUP INC S.A.C. |
O.PAGO |
0230010171410 |
200403 |
RTA3CP |
221.00 |
|
20334277276 |
DACSA SERVICIOS EMPRESARIALES EIRL |
O.PAGO |
0230010167731 |
200403 |
IGVICP |
1134.00 |
|
10214580751 |
DE LA CRUZ CHICLLA DOROTEO |
R.MULTA |
0230020024779 |
200310 |
MO1761 |
272.00 |
|
20345183273 |
DE LA DIVINA GRACIA S.R.L. |
O.PAGO |
0230010168053 |
200403 |
RTA3CP |
392.00 |
|
20503663750 |
DEL CARMEN MULTISERVICE S.R.L |
O.PAGO |
0230010171795 |
200403 |
SALUD |
651.00 |
|
20503663750 |
DEL CARMEN MULTISERVICE S.R.L |
O.PAGO |
0230010171796 |
200403 |
PENREG |
234.00 |
|
20298539757 |
DEPOSITO LA BANDERA E.I.R.L. |
O.PAGO |
0230010167258 |
200403 |
RTA3CP |
435.00 |
|
10413781758 |
DIAZ MOGOLLON JOSE MARIA |
O.PAGO |
0230010162837 |
200403 |
IGVICP |
925.00 |
|
10411724633 |
DIAZ TAMAY TOMASA TERESA |
R.MULTA |
0230020024798 |
200310 |
MO1761 |
679.00 |
|
20505684665 |
DIGITAL ALPHA S.A.C |
O.PAGO |
0230010172586 |
200403 |
IGVICP |
2350.00 |
|
20505684665 |
DIGITAL ALPHA S.A.C |
O.PAGO |
0230010172587 |
200403 |
RTA3CP |
11867.00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
0230010171142 |
200403 |
IGVICP |
13130.00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
0230010171143 |
200403 |
RTA3CP |
1515.00 |
|
20101343741 |
DISEÐOS CREATIVOS S R L |
O.PAGO |
0230010163674 |
200403 |
RTA3CP |
2064.00 |
|
20418813564 |
DISTRIBUIDORA ALEFI EIRL |
R.MULTA |
0230020024842 |
200310 |
MO1761 |
678.00 |
|
20505521103 |
DISTRIBUIDORA BIONATURISTA S.A.C. |
O.PAGO |
0230010172540 |
200403 |
RTA3CP |
5320.00 |
|
20505639872 |
DISTRIBUIDORA CIC-PERU SAC |
O.PAGO |
0230010172570 |
200403 |
RTA3CP |
10735.00 |
|
20501457788 |
DISTRIBUIDORA E IMPORT CORRALES EIRL |
O.PAGO |
0230010170949 |
200403 |
RTA3CP |
919.00 |
|
20101182470 |
DISTRIBUIDORA EL PORVENIR S A |
O.PAGO |
0230010163552 |
200403 |
RTA3CP |
166.00 |
|
20302723070 |
DISTRIBUIDORA J.D.J EIRL |
O.PAGO |
0230010167373 |
200403 |
IGVICP |
1768.00 |
|
20302723070 |
DISTRIBUIDORA J.D.J EIRL |
O.PAGO |
0230010167374 |
200403 |
RTA3CP |
338.00 |
|
20504308805 |
DISTRIBUIDORA RIKY S.A.C. |
O.PAGO |
0230010172065 |
200403 |
IGVICP |
5025.00 |
|
20504308805 |
DISTRIBUIDORA RIKY S.A.C. |
O.PAGO |
0230010172066 |
200403 |
RTA3CP |
1372.00 |
|
20373603849 |
DITO GRAFICA EIRL |
O.PAGO |
0230010168286 |
200403 |
IGVICP |
204.00 |
|
20505282354 |
DIVERSIDAD EMPRESARIAL RJP S.A.C. |
O.PAGO |
0230010172442 |
200403 |
IGVICP |
536.00 |
|
10403717989 |
DOMINGUEZ PERALTA ROCIO |
O.PAGO |
0230010162798 |
200403 |
RTA3CP |
215.00 |
|
20506983941 |
DUBROVNIK INGENIEROS CONSULTORES SOCIEDA |
R.MULTA |
0230020024853 |
200310 |
MO1761 |
679.00 |
|
20503835046 |
E-CYGNUS SISTEMAS S.C.R.L. |
O.PAGO |
0230010171859 |
200403 |
IGVICP |
829.00 |
|
20100585031 |
EDITORIAL OMEGA S A |
O.PAGO |
0230010163228 |
200403 |
IGVICP |
5342.00 |
|
20100585031 |
EDITORIAL OMEGA S A |
O.PAGO |
0230010163229 |
200403 |
RTA3CP |
1012.00 |
|
20502313992 |
ELECTRO LAMPA L & M S.R.L. |
O.PAGO |
0230010171274 |
200403 |
RTA3CP |
184.00 |
|
20300795073 |
EMP.D.SEL.EVA.Y DES.REC.HU.JOB MARKET SA |
O.PAGO |
0230010167317 |
200403 |
IGVICP |
2594.00 |
|
20300795073 |
EMP.D.SEL.EVA.Y DES.REC.HU.JOB MARKET SA |
O.PAGO |
0230010167318 |
200403 |
SALUD |
341.00 |
|
20300795073 |
EMP.D.SEL.EVA.Y DES.REC.HU.JOB MARKET SA |
O.PAGO |
0230010167319 |
200403 |
RTA3CP |
741.00 |
|
20506245100 |
EMPRESA DISTRIBUIDORA AVICOLA DEL SUR EI |
O.PAGO |
0230010172783 |
200403 |
IGVICP |
247.00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010163775 |
200403 |
SALUD |
601.00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010163776 |
200403 |
PENREG |
743.00 |
|
20100514797 |
ENERGOTECNIA S R L |
O.PAGO |
0230010163185 |
200403 |
IGVICP |
3168.00 |
|
10206515967 |
ESCOBAR MUCHA LUZ ALEJANDRINA |
R.MULTA |
0230020025220 |
200312 |
MO1761 |
677.00 |
|
10190748222 |
ESPINOLA VEGA EDGARD ESTUARDO |
O.PAGO |
0230010162605 |
200403 |
RTA3CP |
997.00 |
|
20257605061 |
ESSAN EXPRESS E.I.R.L. |
R.MULTA |
0230020025264 |
200312 |
MO1761 |
680.00 |
|
20502565452 |
ESTACIONES AULY S.A.C. |
O.PAGO |
0230010171369 |
200403 |
RTA3CP |
221.00 |
|
20503167779 |
ESTANCIA SANTA TERESA SOCIEDAD ANONIMA C |
O.PAGO |
0230010171621 |
200403 |
IGVICP |
1063.00 |
|
20306045718 |
EXIT PLUS S.A. |
O.PAGO |
0230010167477 |
200403 |
RTA3CP |
338.00 |
|
20306148363 |
EXTINTORES S.R.LTDA. |
O.PAGO |
0230010167479 |
200403 |
IGVICP |
321.00 |
|
20504918620 |
EXTRA PACK SERVICE S.A.C. |
O.PAGO |
0230010172308 |
200403 |
IGVICP |
902.00 |
|
20504918620 |
EXTRA PACK SERVICE S.A.C. |
O.PAGO |
0230010172309 |
200403 |
RTA3CP |
951.00 |
|
20502203542 |
F & N SERVICIOS GENERALES EIRL |
O.PAGO |
0230010171227 |
200403 |
RTA3CP |
1154.00 |
|
20505573596 |
F.S. SERVICIOS E.I.R.L. |
O.PAGO |
0230010172552 |
200403 |
IGVICP |
1037.00 |
|
20505573596 |
F.S. SERVICIOS E.I.R.L. |
O.PAGO |
0230010172553 |
200403 |
RTA3CP |
854.00 |
|
20101317073 |
FABRICA DE EMBUTIDOS POPEYE S A |
O.PAGO |
0230010163656 |
200403 |
SALUD |
204.00 |
|
20101317073 |
FABRICA DE EMBUTIDOS POPEYE S A |
O.PAGO |
0230010163657 |
200403 |
PENREG |
294.00 |
|
20347464270 |
FABRICACION DE ART. DE PAPEL SOSA S.R.L. |
O.PAGO |
0230010168124 |
200403 |
RTA3CP |
212.00 |
|
20501853896 |
FAST EQUIPMENT AND TOOLS S.A.C. |
O.PAGO |
0230010171115 |
200403 |
RTA3CP |
221.00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
O.PAGO |
0230010172236 |
200403 |
RTA3CP |
508.00 |
|
20100907179 |
FERRETERIA SUCRE S A |
O.PAGO |
0230010163409 |
200403 |
SALUD |
250.00 |
|
20300326243 |
FIBRACAR INTERNACIONAL SOC.DE.RESP.LTDA. |
O.PAGO |
0230010167300 |
200403 |
IGVICP |
1230.00 |
|
10316579197 |
FIGUEROA TAHUA CLEMENTE VICTOR |
R.MULTA |
0230020025236 |
200312 |
MO1761 |
677.00 |
|
10159818000 |
FLORES GAMARRA ALBERTO MIGUEL |
O.PAGO |
0230010162594 |
200403 |
IGVICP |
636.00 |
|
20100941270 |
FOCUS INVERSIONES SA |
O.PAGO |
0230010163427 |
200403 |
IGVICP |
7056.00 |
|
20100941270 |
FOCUS INVERSIONES SA |
O.PAGO |
0230010163428 |
200403 |
SALUD |
3197.00 |
|
20101165893 |
FORESTA VIVEROS S A |
O.PAGO |
0230010163543 |
200403 |
IGVICP |
1035.00 |
|
20506466530 |
FOSFORA S.A.C |
O.PAGO |
0230010172845 |
200403 |
IGVICP |
6600.00 |
|
20506466530 |
FOSFORA S.A.C |
O.PAGO |
0230010172846 |
200403 |
RTA3CP |
1083.00 |
|
20289454854 |
FOTO VIDEO IMPRENTA KERWIN'S S.A |
R.MULTA |
0230020025267 |
200312 |
MO1761 |
271.00 |
|
20307341655 |
FOUR SYSTEM S.R.LTDA. |
O.PAGO |
0230010167513 |
200403 |
RTA3CP |
1144.00 |
|
20341004625 |
FULIMAN SERVICIOS GENERALES S.R.LTDA. |
O.PAGO |
0230010167914 |
200403 |
IGVICP |
170.00 |
|
20502111427 |
FULL DATA SERVICE S.A.C. |
O.PAGO |
0230010171194 |
200403 |
IGVICP |
4201.00 |
|
20175138260 |
GALERIAS VARGAS EIRLTDA |
R.MULTA |
0230020025065 |
200311 |
MO1761 |
670.00 |
|
10060500725 |
GALINDO CARO ERIBERTO |
R.MULTA |
0230020024642 |
200310 |
MO1761 |
271.00 |
|
20504536425 |
GANADERA PRIPER S.A.C. |
O.PAGO |
0230010172161 |
200403 |
RTA3CP |
634.00 |
|
20304070677 |
GASTRONOMIA ARTESANAL S.R.LTDA. |
O.PAGO |
0230010167418 |
200403 |
IGVICP |
519.00 |
|
20502882181 |
GERENCIA Y VALOR SAC |
O.PAGO |
0230010171533 |
200403 |
IGVICP |
373.00 |
|
20502882181 |
GERENCIA Y VALOR SAC |
O.PAGO |
0230010171534 |
200403 |
RTA3CP |
168.00 |
|
20507627006 |
GESTION DE VENTAS Y DESARROLLO DE SERVIC |
O.PAGO |
0230010173102 |
200403 |
IGVICP |
29389.00 |
|
20507627006 |
GESTION DE VENTAS Y DESARROLLO DE SERVIC |
O.PAGO |
0230010173103 |
200403 |
RTA3CP |
10716.00 |
|
20100604273 |
GLEASON PERU S A |
O.PAGO |
0230010163242 |
200403 |
IGVICP |
614.00 |
|
20100604273 |
GLEASON PERU S A |
O.PAGO |
0230010163243 |
200403 |
SALUD |
262.00 |
|
10257875674 |
GOMEZ ALVARADO CARLOS JOEL |
O.PAGO |
0230010162741 |
200403 |
IGVICP |
269.00 |
|
10257875674 |
GOMEZ ALVARADO CARLOS JOEL |
O.PAGO |
0230010162742 |
200403 |
RTA3CP |
215.00 |
|
20342527931 |
GRAFICA ARSAM SRLTDA. |
O.PAGO |
0230010167960 |
200403 |
RTA3CP |
495.00 |
|
20506646511 |
GRANJA DON JAVIER S.A.C. |
O.PAGO |
0230010172890 |
200403 |
RTA3CP |
1248.00 |
|
20506646511 |
GRANJA DON JAVIER S.A.C. |
O.PAGO |
0230010172891 |
200403 |
IGVICP |
6235.00 |
|
20506646511 |
GRANJA DON JAVIER S.A.C. |
O.PAGO |
0230010172892 |
200403 |
RTA4RT |
614.00 |
|
20100159105 |
GRIFOS LEURO S A |
O.PAGO |
0230010162997 |
200403 |
SALUD |
733.00 |
|
20504797903 |
GRUPO COMERCIAL GM E.I.R.L. |
O.PAGO |
0230010172273 |
200403 |
RTA3CP |
824.00 |
|
20505331070 |
GRUPO SANCHEZ,ESTACION LA CHIRA S.A.C. |
O.PAGO |
0230010172463 |
200403 |
IGVICP |
1107.00 |
|
20505331070 |
GRUPO SANCHEZ,ESTACION LA CHIRA S.A.C. |
O.PAGO |
0230010172464 |
200403 |
RTA3CP |
3825.00 |
|
10091282017 |
GUEVARA RENTERIA SERGIO |
R.MULTA |
0230020025189 |
200312 |
MO1761 |
677.00 |
|
10061004331 |
GUTIERREZ MENDOZA NICOLAS |
R.MULTA |
0230020024868 |
200311 |
MO1761 |
670.00 |
|
20504033351 |
H & S SERVICIOS GENERALES S.A.C. |
O.PAGO |
0230010171962 |
200403 |
IGVICP |
1041.00 |
|
20507149007 |
HAP CORPORATION S.A.C. |
O.PAGO |
0230010173010 |
200403 |
IGVICP |
4775.00 |
|
20507149007 |
HAP CORPORATION S.A.C. |
O.PAGO |
0230010173011 |
200403 |
RTA3CP |
1572.00 |
|
20505669356 |
HARRY OZ S.A.C. |
O.PAGO |
0230010172580 |
200403 |
IGVICP |
3029.00 |
|
20505669356 |
HARRY OZ S.A.C. |
O.PAGO |
0230010172581 |
200403 |
RTA3CP |
2078.00 |
|
20190027059 |
HERNAN ALVA ORLANDINI E.I.R.L |
R.MULTA |
0230020025260 |
200312 |
MO1761 |
681.00 |
|
10406510170 |
HINOSTROZA OSPINAL JORGE LUIS |
O.PAGO |
0230010162809 |
200403 |
IGVICP |
272.00 |
|
20341654085 |
HIRACAMY SRLTDA |
O.PAGO |
0230010167935 |
200403 |
RTA3CP |
222.00 |
|
20503431891 |
HOLDING DE COBRANZAS S.A. |
O.PAGO |
0230010171699 |
200403 |
IGVICP |
34557.00 |
|
20503431891 |
HOLDING DE COBRANZAS S.A. |
O.PAGO |
0230010171700 |
200403 |
RTA4RT |
217.00 |
|
10214499989 |
HORNA VILCA JUAN WILSON |
R.MULTA |
0230020025222 |
200312 |
MO1761 |
681.00 |
|
20131312017 |
HORNOS ELECTRICOS PERUANOS S.A. |
O.PAGO |
0230010165244 |
200403 |
RTA3CP |
6296.00 |
|
20142971039 |
HOSPITAL SPECIALTY SRLTDA |
R.MULTA |
0230020025257 |
200312 |
MO1761 |
681.00 |
|
10402157785 |
HUAMAN TORRES RUTH KARINA |
R.MULTA |
0230020024794 |
200310 |
MO1761 |
677.00 |
|
20504635164 |
HUAMBALPA MULTISERVICE SOCIEDAD ANONIMA |
O.PAGO |
0230010172204 |
200403 |
IGVICP |
1592.00 |
|
20504635164 |
HUAMBALPA MULTISERVICE SOCIEDAD ANONIMA |
O.PAGO |
0230010172205 |
200403 |
RTA3CP |
295.00 |
|
10277523669 |
HUANCA BUENO ROBER WALTER |
O.PAGO |
0230010162768 |
200403 |
RTA3CP |
837.00 |
|
10415117073 |
HUAYTA LUNA GUILLERMO MARCELO |
R.MULTA |
0230020025046 |
200311 |
MO1761 |
669.00 |
|
20505776195 |
IMAGINACION SIN LIMITE S.A.C. |
O.PAGO |
0230010172633 |
200403 |
IGVICP |
2583.00 |
|
20505297467 |
IMPORTADORA & DISTRIBUIDORA CHUN S.A.C. |
O.PAGO |
0230010172448 |
200403 |
IGVICP |
292.00 |
|
20505703040 |
IMPORTADORA AUTOMOTRIZ SUDAMERICA S.A.C. |
O.PAGO |
0230010172595 |
200403 |
RTA3CP |
3100.00 |
|
20506516901 |
INDUSTRIA PERUANA DE CONCRETO S.R.L. INP |
O.PAGO |
0230010172858 |
200403 |
RTA3CP |
508.00 |
|
20139870507 |
INDUSTRIAS ROSSINNI EIRL |
R.MULTA |
0230020025063 |
200311 |
MO1761 |
667.00 |
|
10038839123 |
INFANTE CASTILLO ALFREDO |
R.MULTA |
0230020024863 |
200311 |
MO1761 |
669.00 |
|
20507118039 |
INGENIERIA & DISEÐO TEXTIL E.I.R.L. |
O.PAGO |
0230010173001 |
200403 |
IGVICP |
2239.00 |
|
20507118039 |
INGENIERIA & DISEÐO TEXTIL E.I.R.L. |
O.PAGO |
0230010173002 |
200403 |
RTA3CP |
3300.00 |
|
20101392105 |
INMOBILIARIA E INVERSIONES MARIA S A |
O.PAGO |
0230010163704 |
200403 |
IGVICP |
957.00 |
|
20504769284 |
INMOBILIARIA HUAYTAPALLANA S.A.C. |
O.PAGO |
0230010172252 |
200403 |
IGVICP |
24305.00 |
|
20504769284 |
INMOBILIARIA HUAYTAPALLANA S.A.C. |
O.PAGO |
0230010172253 |
200403 |
RTA3CP |
9067.00 |
|
20504787002 |
INSTITUTO DE DESARROLLO E INVERSION SOCI |
O.PAGO |
0230010172261 |
200403 |
SALUD |
294.00 |
|
20504787002 |
INSTITUTO DE DESARROLLO E INVERSION SOCI |
O.PAGO |
0230010172262 |
200403 |
PENREG |
425.00 |
|
20505756674 |
INVERSIONES E IMPORTACIONES LIZETH E.I.R |
O.PAGO |
0230010172617 |
200403 |
RTA3CP |
1415.00 |
|
20506116393 |
INVERSIONES NORY S S.R.L. |
O.PAGO |
0230010172754 |
200403 |
IGVICP |
7968.00 |
|
20506116393 |
INVERSIONES NORY S S.R.L. |
O.PAGO |
0230010172755 |
200403 |
RTA3CP |
250.00 |
|
20505327391 |
INVERSIONES POMPILIO S.A.C. |
O.PAGO |
0230010172461 |
200403 |
IGVICP |
3746.00 |
|
20505327391 |
INVERSIONES POMPILIO S.A.C. |
O.PAGO |
0230010172462 |
200403 |
RTA3CP |
718.00 |
|
20504978444 |
INVERSIONES PQ DEL PERU SOCIEDAD ANONIMA |
O.PAGO |
0230010172325 |
200403 |
IGVICP |
8166.00 |
|
20504978444 |
INVERSIONES PQ DEL PERU SOCIEDAD ANONIMA |
O.PAGO |
0230010172326 |
200403 |
RTA3CP |
296.00 |
|
20504788823 |
INVERSIONES SOLANCY E.I.R.L. |
O.PAGO |
0230010172263 |
200403 |
RTA3CP |
422.00 |
|
20101508171 |
INVERSIONES VEGA S A |
O.PAGO |
0230010163763 |
200403 |
IGVICP |
1475.00 |
|
20101508171 |
INVERSIONES VEGA S A |
O.PAGO |
0230010163764 |
200403 |
RTA3CP |
1167.00 |
|
20503479231 |
INVESTIGADORES PSICO SOCIALES ASOCIADOS |
O.PAGO |
0230010171718 |
200403 |
IGVICP |
1114.00 |
|
20503479231 |
INVESTIGADORES PSICO SOCIALES ASOCIADOS |
O.PAGO |
0230010171719 |
200403 |
RTA3CP |
217.00 |
|
20506558574 |
IRIDIUM INGENIEROS S.A. |
O.PAGO |
0230010172866 |
200403 |
RTA3CP |
2136.00 |
|
20506558574 |
IRIDIUM INGENIEROS S.A. |
O.PAGO |
0230010172867 |
200403 |
SALUD |
407.00 |
|
20506258007 |
ISKRA TRANS S.R.L. |
O.PAGO |
0230010172785 |
200403 |
RTA3CP |
453.00 |
|
20506258007 |
ISKRA TRANS S.R.L. |
O.PAGO |
0230010172786 |
200403 |
RTA4RT |
1660.00 |
|
20506258007 |
ISKRA TRANS S.R.L. |
O.PAGO |
0230010172787 |
200403 |
IESCTT |
282.00 |
|
20504271294 |
J & A HIDRAULICOS FERRETEROS S.A. |
O.PAGO |
0230010172052 |
200403 |
RTA3CP |
1202.00 |
|
20339727253 |
JAMEND E.I.R.L. |
O.PAGO |
0230010167868 |
200403 |
IGVICP |
682.00 |
|
20339727253 |
JAMEND E.I.R.L. |
O.PAGO |
0230010167869 |
200403 |
RTAESP |
175.00 |
|
10220784067 |
JANAMPA CORDOVA MONICA ESPERANZA |
R.MULTA |
0230020025223 |
200312 |
MO1761 |
271.00 |
|
20341847550 |
JARDINERIA EL ARTE DE LA DECORACION EIRL |
O.PAGO |
0230010167936 |
200403 |
IGVICP |
1120.00 |
|
20341847550 |
JARDINERIA EL ARTE DE LA DECORACION EIRL |
O.PAGO |
0230010167937 |
200403 |
RTA3CP |
285.00 |
|
10104890712 |
JIMENEZ SUNCION OSCAR |
O.PAGO |
0230010162532 |
200403 |
RTA3CP |
194.00 |
|
20502859014 |
JOSMAR CONSULTORES Y SERVICIOS GENERALES |
O.PAGO |
0230010171520 |
200403 |
SALUD |
166.00 |
|
20502859014 |
JOSMAR CONSULTORES Y SERVICIOS GENERALES |
O.PAGO |
0230010171521 |
200403 |
PENREG |
241.00 |
|
20373984206 |
JV INGEN. ESTRUCTURAS & CARROCERIAS SRL |
O.PAGO |
0230010168303 |
200403 |
IGVICP |
553.00 |
|
20373984206 |
JV INGEN. ESTRUCTURAS & CARROCERIAS SRL |
O.PAGO |
0230010168304 |
200403 |
RTA3CP |
176.00 |
|
20302842915 |
KIN SHING DISTRIBUIDORA COMERCIAL EIRL |
R.MULTA |
0230020024832 |
200310 |
MO1761 |
271.00 |
|
20339721727 |
L & L CIA. DE ASESORES CONSULTORES S.A. |
O.PAGO |
0230010167866 |
200403 |
IGVICP |
339.00 |
|
20339721727 |
L & L CIA. DE ASESORES CONSULTORES S.A. |
O.PAGO |
0230010167867 |
200403 |
RTA3CP |
498.00 |
|
20100119570 |
LA COSTA VERDE S.A.C. |
O.PAGO |
0230010162980 |
200403 |
SALUD |
173.00 |
|
10159613661 |
LA FUENTE ALCALDE MARCOS ALFREDO |
R.MULTA |
0230020024775 |
200310 |
MO1761 |
679.00 |
|
10098230063 |
LA PUENTE CONDORI OSCAR MANUEL |
R.MULTA |
0230020025207 |
200312 |
MO1761 |
1698.00 |
|
20307475180 |
LOS ANDAMIOS S.A CONTRATISTAS GENERALES |
O.PAGO |
0230010167522 |
200403 |
SALUD |
1520.00 |
|
20307475180 |
LOS ANDAMIOS S.A CONTRATISTAS GENERALES |
O.PAGO |
0230010167523 |
200403 |
IESCTP |
267.00 |
|
20307475180 |
LOS ANDAMIOS S.A CONTRATISTAS GENERALES |
O.PAGO |
0230010167524 |
200403 |
PENREG |
431.00 |
|
10333361847 |
MACHCO INFANTES ANTONIO GREGORIO |
R.MULTA |
0230020025237 |
200312 |
MO1761 |
677.00 |
|
20503392977 |
MACHINE INDUSTRY TEXTILE EMPRESA INDIVID |
O.PAGO |
0230010171687 |
200403 |
RTA3CP |
202.00 |
|
10404743622 |
MACHUCA ROJAS CARIDAD VANEZA |
O.PAGO |
0230010162801 |
200403 |
RTA3CP |
4393.00 |
|
20100524679 |
MADERERA WALLACH S A |
O.PAGO |
0230010163195 |
200403 |
IGVICP |
2234.00 |
|
20100524679 |
MADERERA WALLACH S A |
O.PAGO |
0230010163196 |
200403 |
RTA3CP |
288.00 |
|
10093073679 |
MALDONADO LUYA ENCARNACION |
R.MULTA |
0230020024741 |
200310 |
MO1761 |
676.00 |
|
20503648521 |
MANILA TRANS E.I.R.L. |
O.PAGO |
0230010171789 |
200403 |
RTA3CP |
2326.00 |
|
10093970751 |
MANTEGAZZA CARRANZA PABLO ENRIQUE |
R.MULTA |
0230020024746 |
200310 |
MO1761 |
679.00 |
|
20501470610 |
MAQUIDAL S.A.C. |
O.PAGO |
0230010170956 |
200403 |
RTA3CP |
403.00 |
|
20501576108 |
MARA IMPORT & EXPORT S.A.C. |
O.PAGO |
0230010170986 |
200403 |
IGVICP |
1990.00 |
|
20501576108 |
MARA IMPORT & EXPORT S.A.C. |
O.PAGO |
0230010170987 |
200403 |
RTA3CP |
4639.00 |
|
10304970443 |
MARQUEZ GRANDA EUGENIO MARCELIANO |
O.PAGO |
0230010162773 |
200403 |
IGVICP |
4037.00 |
|
10304970443 |
MARQUEZ GRANDA EUGENIO MARCELIANO |
O.PAGO |
0230010162774 |
200403 |
RTA3CP |
1458.00 |
|
20505804580 |
MAURITEX SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010172650 |
200403 |
RTA3CP |
313.00 |
|
20376144756 |
MECAN.INDUST.E ING.D LA CONSTRUC S.R.LTD |
O.PAGO |
0230010168384 |
200403 |
IGVICP |
10228.00 |
|
20294842447 |
MEDISHOP S.A. |
O.PAGO |
0230010167118 |
200403 |
RTA3CP |
269.00 |
|
20371954725 |
MEGA EDICIONES MUSICALES S.R.LTDA. |
O.PAGO |
0230010168222 |
200403 |
IGVICP |
177.00 |
|
20342781561 |
MEGA ENTERTAINMENT EIRL |
O.PAGO |
0230010167974 |
200403 |
IGVICP |
175.00 |
|
20501864669 |
MEGA SLOT S.A.C. |
O.PAGO |
0230010171117 |
200403 |
SALUD |
620.00 |
|
10073117866 |
MELENDEZ PALOMINO ROLANDO HERMINIO |
R.MULTA |
0230020024902 |
200311 |
MO1761 |
668.00 |
|
20505990600 |
MINERA CRUZ AZUL CORPORATION S.A.C. |
O.PAGO |
0230010172711 |
200403 |
IGVICP |
439.00 |
|
20505990600 |
MINERA CRUZ AZUL CORPORATION S.A.C. |
O.PAGO |
0230010172712 |
200403 |
RTA3CP |
1517.00 |
|
20504165851 |
MINERIA Y CONTRUCCION SANTA ROSA S.A.C |
O.PAGO |
0230010172015 |
200403 |
IGVICP |
1832.00 |
|
20504165851 |
MINERIA Y CONTRUCCION SANTA ROSA S.A.C |
O.PAGO |
0230010172016 |
200403 |
RTA3CP |
254.00 |
|
20335183402 |
MININGPRO INGENIEROS SOC.RESP.LTDA. |
O.PAGO |
0230010167746 |
200403 |
SALUD |
438.00 |
|
20100540950 |
MIRAGE COMERCIAL S.A.C. |
O.PAGO |
0230010163205 |
200403 |
IGVICP |
5272.00 |
|
20100540950 |
MIRAGE COMERCIAL S.A.C. |
O.PAGO |
0230010163206 |
200403 |
SALUD |
185.00 |
|
20100540950 |
MIRAGE COMERCIAL S.A.C. |
O.PAGO |
0230010163207 |
200403 |
RTA3CP |
625.00 |
|
20501471772 |
MONTOYA LAVALLE & ABOGADOS S.A.C. |
O.PAGO |
0230010170957 |
200403 |
IGVICP |
654.00 |
|
20501471772 |
MONTOYA LAVALLE & ABOGADOS S.A.C. |
O.PAGO |
0230010170958 |
200403 |
RTA3CP |
319.00 |
|
20501852733 |
MORELAND PROPERTIES DEL PERU S.A.C. |
O.PAGO |
0230010171112 |
200403 |
IGVICP |
2126.00 |
|
20501852733 |
MORELAND PROPERTIES DEL PERU S.A.C. |
O.PAGO |
0230010171113 |
200403 |
RTA3CP |
224.00 |
|
20506567212 |
MUNDOFRENO S.A.C |
O.PAGO |
0230010172868 |
200403 |
RTA3CP |
16651.00 |
|
20506567212 |
MUNDOFRENO S.A.C |
O.PAGO |
0230010172869 |
200403 |
IGVICP |
7899.00 |
|
20506567212 |
MUNDOFRENO S.A.C |
O.PAGO |
0230010172870 |
200403 |
IESCTP |
287.00 |
|
20506567212 |
MUNDOFRENO S.A.C |
O.PAGO |
0230010172871 |
200403 |
SALUD |
1511.00 |
|
10070291938 |
MURILLO TOSCANO OSCAR ALBERTO |
R.MULTA |
0230020024890 |
200311 |
MO1761 |
666.00 |
|
20506353417 |
NAVALTERRA S.A.C. |
O.PAGO |
0230010172818 |
200403 |
IGVICP |
258.00 |
|
20506353417 |
NAVALTERRA S.A.C. |
O.PAGO |
0230010172819 |
200403 |
RTA3CP |
2956.00 |
|
10402089682 |
NAVARRO NOVOA OSCAR ALEJANDRO |
O.PAGO |
0230010162792 |
200403 |
IGVICP |
1021.00 |
|
10402089682 |
NAVARRO NOVOA OSCAR ALEJANDRO |
O.PAGO |
0230010162793 |
200403 |
RTA3CP |
283.00 |
|
10070063030 |
NAVARRO ROJAS RODRIGO ROLANDO |
R.MULTA |
0230020024663 |
200310 |
MO1761 |
270.00 |
|
20503966736 |
NEGOCIACIONES EL VICTORIOSO SOCIEDAD COM |
O.PAGO |
0230010171923 |
200403 |
IGVICP |
1203.00 |
|
20503966736 |
NEGOCIACIONES EL VICTORIOSO SOCIEDAD COM |
O.PAGO |
0230010171924 |
200403 |
RTA3CP |
1182.00 |
|
20505718829 |
NEGOCIACIONES VIRGUS SOCIEDAD COMERCIAL |
O.PAGO |
0230010172608 |
200403 |
RTA3CP |
1965.00 |
|
20338825057 |
NESTOR CAMPANA PUELL S.A |
O.PAGO |
0230010167839 |
200403 |
PENREG |
180.00 |
|
10081591178 |
NEYRA MALAVER CARLOS ENRIQUE |
R.MULTA |
0230020024933 |
200311 |
MO1761 |
266.00 |
|
20205269631 |
NUTRIHUMUS S.R.L. |
R.MULTA |
0230020024816 |
200310 |
MO1761 |
272.00 |
|
20506385025 |
NUTRITION AND MEDICAL SUPPLIES S.A.C. |
O.PAGO |
0230010172824 |
200403 |
IGVICP |
381.00 |
|
20503299926 |
OBJETIVOS GENERALES DEL PERU OG DEL PERU |
O.PAGO |
0230010171655 |
200403 |
IGVICP |
356.00 |
|
20503299926 |
OBJETIVOS GENERALES DEL PERU OG DEL PERU |
O.PAGO |
0230010171656 |
200403 |
RTA3CP |
3743.00 |
|
20100713561 |
OLIVOS RX S A |
O.PAGO |
0230010163298 |
200403 |
IGVICP |
12010.00 |
|
20503540917 |
OMICRON SOFTWARE SOCIEDAD ANONIMA |
O.PAGO |
0230010171743 |
200403 |
IGVICP |
207.00 |
|
20503540917 |
OMICRON SOFTWARE SOCIEDAD ANONIMA |
O.PAGO |
0230010171744 |
200403 |
RTA3CP |
236.00 |
|
20503567441 |
ORBE INVESTMENTS S.A.C. |
O.PAGO |
0230010171748 |
200403 |
SALUD |
408.00 |
|
10066629533 |
ORTEGA ESPEJO TEOFILO RUBEN |
R.MULTA |
0230020024875 |
200311 |
MO1761 |
267.00 |
|
10080804402 |
OSORIO MEDINA MARILUZ |
R.MULTA |
0230020024694 |
200310 |
MO1761 |
679.00 |
|
10079673141 |
PALOMINO VALVERDE OSWALDO YSIDRO |
R.MULTA |
0230020025156 |
200312 |
MO1761 |
680.00 |
|
20339411299 |
PAMBANE TROPICAL EIRL |
O.PAGO |
0230010167853 |
200403 |
RTA3CP |
598.00 |
|
10099988181 |
PANDURO AREVALO SONIA |
R.MULTA |
0230020024765 |
200310 |
MO1761 |
679.00 |
|
20345443101 |
PAPELERA MODELO S.A. |
O.PAGO |
0230010168071 |
200403 |
RTA3CP |
402.00 |
|
10255235805 |
PARRA CASTRO REYNALDO |
O.PAGO |
0230010162685 |
200403 |
RTAESP |
277.00 |
|
20501735346 |
PELDELL CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
0230010171063 |
200403 |
RTA3CP |
3542.00 |
|
20501735346 |
PELDELL CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
0230010171064 |
200403 |
RTA4RT |
657.00 |
|
20501735346 |
PELDELL CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
0230010171065 |
200403 |
IESCTP |
743.00 |
|
20501735346 |
PELDELL CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
0230010171066 |
200403 |
SALUD |
3885.00 |
|
20501735346 |
PELDELL CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
0230010171067 |
200403 |
IGVICP |
5776.00 |
|
20501735346 |
PELDELL CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
0230010171068 |
200403 |
PENREG |
992.00 |
|
10062945236 |
PERALES MIRANDA GUSTAVO ADOLFO |
R.MULTA |
0230020024650 |
200310 |
MO1761 |
677.00 |
|
10401702593 |
PEREDO CALERO ANGELA SELENA |
O.PAGO |
0230010162791 |
200403 |
RTA3CP |
269.00 |
|
20506583927 |
PERUANA ESPA±OLA DE CURTIDOS S.A.C. |
O.PAGO |
0230010172874 |
200403 |
RTA3CP |
600.00 |
|
20506583927 |
PERUANA ESPA±OLA DE CURTIDOS S.A.C. |
O.PAGO |
0230010172875 |
200403 |
RTA4RT |
198.00 |
|
20503106397 |
PEYFON S.A.C. |
O.PAGO |
0230010171597 |
200403 |
IGVICP |
434.00 |
|
10407816019 |
PIERREND LIEVEYNS GUILLERMO IVAN |
O.PAGO |
0230010162817 |
200403 |
IGVICP |
8638.00 |
|
10220875763 |
PINO SANCHEZ JOSE ANTONIO |
O.PAGO |
0230010162631 |
200403 |
RTA3CP |
213.00 |
|
20503209790 |
PINTURAS EXPRESS E.I.R.L. |
O.PAGO |
0230010171631 |
200403 |
IGVICP |
418.00 |
|
20503209790 |
PINTURAS EXPRESS E.I.R.L. |
O.PAGO |
0230010171632 |
200403 |
RTA3CP |
1485.00 |
|
10087654996 |
PITA GAMBOA LUIS WALTER |
R.MULTA |
0230020024956 |
200311 |
MO1761 |
668.00 |
|
20504047491 |
PKS INDUSTRIAL S.A.C. |
O.PAGO |
0230010171968 |
200403 |
RTA4RT |
399.00 |
|
20503277281 |
PLANTA EXTERNA CORP Y TELECOM PERU SAC |
O.PAGO |
0230010171648 |
200403 |
IGVICP |
291.00 |
|
20503277281 |
PLANTA EXTERNA CORP Y TELECOM PERU SAC |
O.PAGO |
0230010171649 |
200403 |
RTA3CP |
215.00 |
|
20344031470 |
PLASTIK Y RUBBER INDUSTRIAL SRLTDA. |
O.PAGO |
0230010168013 |
200403 |
RTA3CP |
197.00 |
|
10255000620 |
POLINO NIETO MARIA ELENA |
R.MULTA |
0230020025027 |
200311 |
MO1761 |
670.00 |
|
20199825055 |
PRODAG EIRL |
R.MULTA |
0230020024815 |
200310 |
MO1761 |
271.00 |
|
20505049641 |
PRODUCTOS NATIVOS PERU EXPORT S.A.C. |
O.PAGO |
0230010172346 |
200403 |
RTA5RT |
6216.00 |
|
20505049641 |
PRODUCTOS NATIVOS PERU EXPORT S.A.C. |
O.PAGO |
0230010172347 |
200403 |
RTA3CP |
4777.00 |
|
20505049641 |
PRODUCTOS NATIVOS PERU EXPORT S.A.C. |
O.PAGO |
0230010172348 |
200403 |
IESCTP |
1034.00 |
|
20505049641 |
PRODUCTOS NATIVOS PERU EXPORT S.A.C. |
O.PAGO |
0230010172349 |
200403 |
PENREG |
7921.00 |
|
20505049641 |
PRODUCTOS NATIVOS PERU EXPORT S.A.C. |
O.PAGO |
0230010172350 |
200403 |
SALUD |
5483.00 |
|
20503745306 |
PROPRINT S.A.C. |
O.PAGO |
0230010171823 |
200403 |
RTA4RT |
318.00 |
|
10311338451 |
PUGA VASQUEZ SERAPIO |
O.PAGO |
0230010162778 |
200403 |
RTA3CP |
895.00 |
|
20502529901 |
QUALITY DEL PERU S.A.C |
O.PAGO |
0230010171341 |
200403 |
SALUD |
464.00 |
|
20502529901 |
QUALITY DEL PERU S.A.C |
O.PAGO |
0230010171342 |
200403 |
PENREG |
444.00 |
|
10074120313 |
QUICHCA VASQUEZ EUSEBIO |
R.MULTA |
0230020024910 |
200311 |
MO1761 |
267.00 |
|
10097053249 |
QUISPE PALOMINO ROSA NELLY |
R.MULTA |
0230020025204 |
200312 |
MO1761 |
272.00 |
|
10108630898 |
RABANAL GANOZA KARINA LISSETH |
O.PAGO |
0230010162576 |
200403 |
IGVICP |
1295.00 |
|
10108630898 |
RABANAL GANOZA KARINA LISSETH |
O.PAGO |
0230010162577 |
200403 |
RTA3CP |
409.00 |
|
10418055249 |
RAMIREZ ALIAGA CARLOS AUGUSTO |
O.PAGO |
0230010162842 |
200403 |
RTA3CP |
1557.00 |
|
10077525161 |
RAMIREZ DELGADO JOHNNY FREDDY |
R.MULTA |
0230020025151 |
200312 |
MO1761 |
680.00 |
|
10408576445 |
RAMOS CUAYLA EUCLIDES RICHARD |
R.MULTA |
0230020024797 |
200310 |
MO1761 |
271.00 |
|
15294761109 |
RAMOS DIAZ LUIS MARIO |
O.PAGO |
0230010162892 |
200403 |
IGVICP |
216.00 |
|
20503477964 |
RAPID ACTION E.I.R.L. |
O.PAGO |
0230010171715 |
200403 |
IGVICP |
2388.00 |
|
20501994520 |
RAVIENA S.A.C. INGENIERIA ELECTROMECANIC |
O.PAGO |
0230010171155 |
200403 |
IGVICP |
1214.00 |
|
20501994520 |
RAVIENA S.A.C. INGENIERIA ELECTROMECANIC |
O.PAGO |
0230010171156 |
200403 |
RTA3CP |
346.00 |
|
20376138357 |
REAL ARTEFACTOS S.A |
O.PAGO |
0230010168383 |
200403 |
RTA3CP |
178.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010168202 |
200403 |
IGVICP |
2626.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010168203 |
200403 |
SALUD |
394.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010168204 |
200403 |
RTA3CP |
343.00 |
|
20254569985 |
REPRES.GENERALES CREDIT LIBROS SRLTDA |
R.MULTA |
0230020024820 |
200310 |
MO1761 |
271.00 |
|
20308023142 |
REPRESENTACIONES AGROINDUSTRIALES S.R.L. |
O.PAGO |
0230010167537 |
200403 |
RTA3CP |
371.00 |
|
20308023142 |
REPRESENTACIONES AGROINDUSTRIALES S.R.L. |
O.PAGO |
0230010167538 |
200403 |
IGVICP |
3500.00 |
|
20308023142 |
REPRESENTACIONES AGROINDUSTRIALES S.R.L. |
O.PAGO |
0230010167539 |
200403 |
SALUD |
203.00 |
|
20308023142 |
REPRESENTACIONES AGROINDUSTRIALES S.R.L. |
O.PAGO |
0230010167540 |
200403 |
PENREG |
246.00 |
|
20301447753 |
REPRESENTACIONES LA ROSA S.R.L |
O.PAGO |
0230010167335 |
200403 |
RTA3CP |
343.00 |
|
20502837126 |
REPRESENTACIONES WAY MASM S.A.C |
O.PAGO |
0230010171511 |
200403 |
IGVICP |
466.00 |
|
20503849420 |
REPUESTOS BUENAVENTURA S.A.C. |
O.PAGO |
0230010171870 |
200403 |
IGVICP |
2975.00 |
|
20503849420 |
REPUESTOS BUENAVENTURA S.A.C. |
O.PAGO |
0230010171871 |
200403 |
RTA3CP |
5025.00 |
|
20505315627 |
REPUESTOS,MAQUINARIAS Y PARTES SAC |
O.PAGO |
0230010172458 |
200403 |
IGVICP |
1849.00 |
|
20505315627 |
REPUESTOS,MAQUINARIAS Y PARTES SAC |
O.PAGO |
0230010172459 |
200403 |
RTA3CP |
227.00 |
|
10100368230 |
RIOS LOZANO EDMITH |
R.MULTA |
0230020024766 |
200310 |
MO1761 |
675.00 |
|
10070644261 |
RIOS SALGADO ANSELMO |
R.MULTA |
0230020024666 |
200310 |
MO1761 |
679.00 |
|
10077253039 |
ROCA LLICAHUA CLEOFE NERIDA |
R.MULTA |
0230020025149 |
200312 |
MO1761 |
272.00 |
|
20306086317 |
RODRIGO EXPRESS S.A.C. |
O.PAGO |
0230010167478 |
200403 |
IGVICP |
601.00 |
|
10082548861 |
RODRIGUEZ RINCON JORGE ANDRES |
R.MULTA |
0230020024940 |
200311 |
MO1761 |
670.00 |
|
10309464767 |
ROMERO CONDORCHOA NICANOR |
O.PAGO |
0230010162776 |
200403 |
IGVICP |
10286.00 |
|
10309464767 |
ROMERO CONDORCHOA NICANOR |
O.PAGO |
0230010162777 |
200403 |
RTA3CP |
1083.00 |
|
10090258724 |
RONCAL TORRES SANTOS ALBERTO |
R.MULTA |
0230020025186 |
200312 |
MO1761 |
678.00 |
|
20503854776 |
ROTTER CONSULTING S.A.C. |
O.PAGO |
0230010171872 |
200403 |
IGVICP |
2927.00 |
|
20304040417 |
RPC EDITORES SA |
O.PAGO |
0230010167413 |
200403 |
RTA3CP |
470.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010167272 |
200403 |
RTA3CP |
510.00 |
|
10416167384 |
RUPAILLA RUPAILLA CANDELARIO |
O.PAGO |
0230010162840 |
200403 |
RTA3CP |
4143.00 |
|
20346554216 |
S & T DEL PERU S.A |
O.PAGO |
0230010168099 |
200403 |
IGVICP |
623.00 |
|
20501982351 |
S.E.N SERVICE S.C.R.LTDA |
O.PAGO |
0230010171148 |
200403 |
IGVICP |
222.00 |
|
20295136279 |
SAFARI ARMS SRL |
O.PAGO |
0230010167126 |
200403 |
RTA3CP |
259.00 |
|
10093836800 |
SALDANA HORNA JUAN JAIME |
R.MULTA |
0230020024972 |
200311 |
MO1761 |
670.00 |
|
10254734662 |
SALINAS OVIEDO JAIME |
O.PAGO |
0230010162670 |
200403 |
RTA3CP |
191.00 |
|
20501778665 |
SALUFARMA S.A.C. |
O.PAGO |
0230010171085 |
200403 |
RTA3CP |
924.00 |
|
20170691360 |
SAMECO E.I.R.L. |
R.MULTA |
0230020025259 |
200312 |
MO1761 |
680.00 |
|
20505655215 |
SAN CARLOS CONTRATISTAS GENERALES S.R.L |
O.PAGO |
0230010172578 |
200403 |
RTA3CP |
5059.00 |
|
10073537300 |
SANCHEZ CACHAY DE PORTILLO HILDA EDITH |
R.MULTA |
0230020024906 |
200311 |
MO1761 |
670.00 |
|
10078262741 |
SANCHEZ ELESPURU LUIS ALBERTO |
R.MULTA |
0230020024921 |
200311 |
MO1761 |
670.00 |
|
10090111685 |
SANCHEZ MACEDO HERNAN A |
R.MULTA |
0230020025185 |
200312 |
MO1761 |
678.00 |
|
10093987182 |
SANCHEZ VILCHEZ DAVID AGUSTIN |
R.MULTA |
0230020024747 |
200310 |
MO1761 |
272.00 |
|
10067980412 |
SANDOVAL VARGAS WILLIAM MARTIN |
R.MULTA |
0230020025128 |
200312 |
MO1761 |
680.00 |
|
20250020245 |
SANEAMIENTO AMBIENTAL SAMAC E.I.R.L. |
R.MULTA |
0230020024818 |
200310 |
MO1761 |
677.00 |
|
10106448189 |
SEGOVIA REY ALEXANDER FREDDY |
O.PAGO |
0230010162561 |
200403 |
IGVICP |
4045.00 |
|
10106448189 |
SEGOVIA REY ALEXANDER FREDDY |
O.PAGO |
0230010162562 |
200403 |
RTA3CP |
498.00 |
|
20348207084 |
SENALIZACION HORIZONTAL VERTICAL S.R.L |
O.PAGO |
0230010168143 |
200403 |
IGVICP |
1166.00 |
|
20348207084 |
SENALIZACION HORIZONTAL VERTICAL S.R.L |
O.PAGO |
0230010168144 |
200403 |
RTA3CP |
1078.00 |
|
10076345118 |
SERNA VALDIVIA ANGEL ROGER |
R.MULTA |
0230020025146 |
200312 |
MO1761 |
677.00 |
|
10167997584 |
SERNAQUE FLORES RAMIRO YSRAEL |
O.PAGO |
0230010162601 |
200403 |
RTA3CP |
165.00 |
|
20330498201 |
SERV.GRALES.Y SALUD AMBIEN.STA CRUZ EIRL |
O.PAGO |
0230010167624 |
200403 |
RTA3CP |
621.00 |
|
20504084346 |
SERVICE INFORMATION TECHNOLOGY PERU SOCI |
O.PAGO |
0230010171977 |
200403 |
RTA3CP |
2276.00 |
|
20331071537 |
SERVICE TRANSCEL S.R.LTDA. |
O.PAGO |
0230010167653 |
200403 |
RTA3CP |
1027.00 |
|
20505872313 |
SERVICIOS & REPRESENTACIONES GENERALES E |
O.PAGO |
0230010172668 |
200403 |
IGVICP |
8404.00 |
|
20505872313 |
SERVICIOS & REPRESENTACIONES GENERALES E |
O.PAGO |
0230010172669 |
200403 |
RTA3CP |
1160.00 |
|
20507198474 |
SERVICIOS DE PROTECCION CON CANES Y ADIE |
O.PAGO |
0230010173028 |
200403 |
IGVICP |
4833.00 |
|
20503654688 |
SERVICIOS GENERALES REVO E.I.R.L |
O.PAGO |
0230010171790 |
200403 |
RTA3CP |
1402.00 |
|
20340289154 |
SERVICIOS GENERALES W & C S.R.LTDA. |
O.PAGO |
0230010167884 |
200403 |
IGVICP |
241.00 |
|
20330890402 |
SERVICIOS GENERALES Y PRODUCTOS ALFA SRL |
O.PAGO |
0230010167645 |
200403 |
RTA3CP |
268.00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010170992 |
200403 |
IGVICP |
6060.00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010170993 |
200403 |
RTA3CP |
227.00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010170994 |
200403 |
SALUD |
2303.00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010170995 |
200403 |
IESCTP |
435.00 |
|
20100372631 |
SERVICIOS SAN MARTIN S A |
O.PAGO |
0230010163116 |
200403 |
IGVICP |
338.00 |
|
20503209951 |
SERVICIOS SANTA CLARA S.A.C. |
O.PAGO |
0230010171633 |
200403 |
RTA3CP |
877.00 |
|
20100020280 |
SOC INDUSTRIAL TEXTIL S A |
O.PAGO |
0230010162933 |
200403 |
IESCTP |
367.00 |
|
20100020280 |
SOC INDUSTRIAL TEXTIL S A |
O.PAGO |
0230010162934 |
200403 |
PENREG |
1206.00 |
|
20100020280 |
SOC INDUSTRIAL TEXTIL S A |
O.PAGO |
0230010162935 |
200403 |
SALUD |
1940.00 |
|
20503682975 |
SOCIEDAD MINERA TRECE BARRAS S.A.C |
O.PAGO |
0230010171797 |
200403 |
RTA3CP |
4395.00 |
|
20503682975 |
SOCIEDAD MINERA TRECE BARRAS S.A.C |
O.PAGO |
0230010171798 |
200403 |
PENREG |
174.00 |
|
20503682975 |
SOCIEDAD MINERA TRECE BARRAS S.A.C |
O.PAGO |
0230010171799 |
200403 |
RTA4RT |
210.00 |
|
20503682975 |
SOCIEDAD MINERA TRECE BARRAS S.A.C |
O.PAGO |
0230010171800 |
200403 |
SALUD |
378.00 |
|
10067216224 |
SOLIS BERNAZZA MARIA DEL PILAR |
R.MULTA |
0230020024657 |
200310 |
MO1761 |
678.00 |
|
20506289221 |
SOLUCIONES INTEGRALES LB SOCIEDAD COMERC |
O.PAGO |
0230010172792 |
200403 |
RTA3CP |
405.00 |
|
10095381206 |
SOTO LUCERO SEGUNDO FELIPE |
R.MULTA |
0230020024750 |
200310 |
MO1761 |
677.00 |
|
20502141253 |
SPECTEK SYSTEM E.I.R.L. |
R.MULTA |
0230020025091 |
200311 |
MO1761 |
669.00 |
|
20502408357 |
SPEED MICRO S.R.L. |
O.PAGO |
0230010171315 |
200403 |
IGVICP |
882.00 |
|
20502408357 |
SPEED MICRO S.R.L. |
O.PAGO |
0230010171316 |
200403 |
RTA3CP |
7777.00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010172435 |
200403 |
RTA3CP |
281.00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010172436 |
200403 |
IGVICP |
643.00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010172437 |
200403 |
SALUD |
312.00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010172438 |
200403 |
PENREG |
281.00 |
|
20503479070 |
STEEL SECURITY S.A.C. |
O.PAGO |
0230010171716 |
200403 |
IGVICP |
2340.00 |
|
20503479070 |
STEEL SECURITY S.A.C. |
O.PAGO |
0230010171717 |
200403 |
RTA3CP |
1109.00 |
|
20506508631 |
STOCKWARE UNLIMITED S.A.C. |
O.PAGO |
0230010172853 |
200403 |
RTA3CP |
3149.00 |
|
15154082864 |
SUAZO OLMEDO VICTOR |
O.PAGO |
0230010162883 |
200403 |
IGVICP |
1099.00 |
|
15154082864 |
SUAZO OLMEDO VICTOR |
O.PAGO |
0230010162884 |
200403 |
RTA3CP |
744.00 |
|
15122475082 |
SUCESION ALBERTO HERMOZA MENDOZA |
O.PAGO |
0230010162864 |
200403 |
IGVICP |
228.00 |
|
20505791232 |
SYBEX COMPUTER E.I.R.L. |
O.PAGO |
0230010172642 |
200403 |
RTA3CP |
706.00 |
|
10086299599 |
TAMAYO SUAREZ LUIS ALBERTO |
R.MULTA |
0230020025177 |
200312 |
MO1761 |
681.00 |
|
20333920876 |
TECNIC EJEC EN CONST MET DEL SUR SRLTDA |
R.MULTA |
0230020024836 |
200310 |
MO1761 |
271.00 |
|
20507649743 |
TECNOLOGIA MINERA METALURGICA INDUSTRIAL |
R.MULTA |
0230020025110 |
200311 |
MO1761 |
669.00 |
|
20502785576 |
TECPRO DIGITAL S.A.C |
O.PAGO |
0230010171477 |
200403 |
IGVICP |
482.00 |
|
20502785576 |
TECPRO DIGITAL S.A.C |
O.PAGO |
0230010171478 |
200403 |
RTA3CP |
290.00 |
|
20305845541 |
TEXTIL SEIS SA |
O.PAGO |
0230010167472 |
200403 |
RTA3CP |
465.00 |
|
20334404219 |
TEXTILES Y CONFECCIONES DIN DON E.I.R.L. |
O.PAGO |
0230010167733 |
200403 |
RTAESP |
483.00 |
|
20349763843 |
TICKETS LIMITED S.A.C. |
O.PAGO |
0230010168198 |
200403 |
IGVICP |
2355.00 |
|
20349763843 |
TICKETS LIMITED S.A.C. |
O.PAGO |
0230010168199 |
200403 |
PENREG |
288.00 |
|
20349763843 |
TICKETS LIMITED S.A.C. |
O.PAGO |
0230010168200 |
200403 |
RTA3CP |
3289.00 |
|
20349763843 |
TICKETS LIMITED S.A.C. |
O.PAGO |
0230010168201 |
200403 |
SALUD |
199.00 |
|
10166700448 |
TIPARRA LAOS HUMBERTO CARLOS |
O.PAGO |
0230010162599 |
200403 |
IGVICP |
645.00 |
|
10166700448 |
TIPARRA LAOS HUMBERTO CARLOS |
O.PAGO |
0230010162600 |
200403 |
RTA3CP |
221.00 |
|
20504272428 |
TOPLASTIC. COM SAC |
O.PAGO |
0230010172053 |
200403 |
IGVICP |
601.00 |
|
10200955850 |
TORRES SEGOVIA OSCAR |
R.MULTA |
0230020025023 |
200311 |
MO1761 |
670.00 |
|
20502019458 |
TOWER S CLEAN T-C S.R.L. |
O.PAGO |
0230010171161 |
200403 |
SALUD |
782.00 |
|
20502019458 |
TOWER S CLEAN T-C S.R.L. |
O.PAGO |
0230010171162 |
200403 |
PENREG |
180.00 |
|
20503357985 |
TRANS CORANDINA E.I.R.L. |
O.PAGO |
0230010171674 |
200403 |
RTA3CP |
1686.00 |
|
20348677633 |
TRANSATLANTIC AJUSTADORES DE SEGUROS SRL |
O.PAGO |
0230010168163 |
200403 |
RTA3CP |
426.00 |
|
20348677633 |
TRANSATLANTIC AJUSTADORES DE SEGUROS SRL |
O.PAGO |
0230010168164 |
200403 |
IGVICP |
2449.00 |
|
20348677633 |
TRANSATLANTIC AJUSTADORES DE SEGUROS SRL |
O.PAGO |
0230010168165 |
200403 |
SALUD |
252.00 |
|
20303494317 |
TRANSNEGOCIOS SRLTDA |
O.PAGO |
0230010167399 |
200403 |
IGVICP |
333.00 |
|
20101355757 |
TRANSPALA SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010163685 |
200403 |
IGVICP |
303.00 |
|
10089175653 |
TREJO PRIMO CELESTINO |
R.MULTA |
0230020025183 |
200312 |
MO1761 |
679.00 |
|
20379060341 |
TREKKING SERVIS RENT A CAR E.I.R.LTDA |
R.MULTA |
0230020025278 |
200312 |
MO1761 |
680.00 |
|
20100007429 |
TRIANON S.A.C. |
O.PAGO |
0230010162925 |
200403 |
IESCTP |
243.00 |
|
20100007429 |
TRIANON S.A.C. |
O.PAGO |
0230010162926 |
200403 |
SALUD |
1287.00 |
|
20502594711 |
TRYLICOM S.A.C. |
O.PAGO |
0230010171378 |
200403 |
RTA3CP |
238.00 |
|
20504993320 |
TTX S.A.C. |
O.PAGO |
0230010172333 |
200403 |
IGVICP |
7257.00 |
|
20504993320 |
TTX S.A.C. |
O.PAGO |
0230010172334 |
200403 |
RTA3CP |
806.00 |
|
20507802797 |
TURISMO SOL Y LUNA SOCIEDAD ANONIMA CERR |
O.PAGO |
0230010173120 |
200403 |
IGVICP |
15378.00 |
|
20507802797 |
TURISMO SOL Y LUNA SOCIEDAD ANONIMA CERR |
O.PAGO |
0230010173121 |
200403 |
RTA3CP |
3899.00 |
|
20506843261 |
UNITED PHARM CORPORATION S.A.C. |
O.PAGO |
0230010172947 |
200403 |
IGVICP |
4713.00 |
|
20506843261 |
UNITED PHARM CORPORATION S.A.C. |
O.PAGO |
0230010172948 |
200403 |
RTA3CP |
1046.00 |
|
20506353841 |
V & O CONSULTORES S.A.C. |
O.PAGO |
0230010172820 |
200403 |
IGVICP |
737.00 |
|
20506571911 |
V & R COMUNICACIONES S.R.L. |
O.PAGO |
0230010172872 |
200403 |
RTA3CP |
4289.00 |
|
20505237308 |
VADUZA SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010172415 |
200403 |
IGVICP |
4923.00 |
|
10082085896 |
VALDIVIA MACHACUAY EDUARDO ENRIQUE |
R.MULTA |
0230020025161 |
200312 |
MO1761 |
678.00 |
|
10062134076 |
VALVERDE YRAZABAL FELIPE MANUEL |
R.MULTA |
0230020024870 |
200311 |
MO1761 |
266.00 |
|
10086212311 |
VASQUEZ BENAVIDES DE CERCADO DORALIZA |
R.MULTA |
0230020024951 |
200311 |
MO1761 |
670.00 |
|
10093205702 |
VASQUEZ GUTIERREZ ELEODORO |
R.MULTA |
0230020024743 |
200310 |
MO1761 |
679.00 |
|
10419346921 |
VELASQUEZ CALLUPE JOSE LUIS |
O.PAGO |
0230010162846 |
200403 |
IGVICP |
202.00 |
|
10415941469 |
VELIZ HIDALGO MANUEL OSTENDER |
O.PAGO |
0230010162839 |
200403 |
RTA3CP |
2928.00 |
|
10067501930 |
VERA SOUSA ERNESTO IVAN |
R.MULTA |
0230020024881 |
200311 |
MO1761 |
268.00 |
|
20372803135 |
VEUR SOCIEDAD ANONIMA |
O.PAGO |
0230010168258 |
200403 |
IGVICP |
2576.00 |
|
20372803135 |
VEUR SOCIEDAD ANONIMA |
O.PAGO |
0230010168259 |
200403 |
RTA3CP |
309.00 |
|
20100137551 |
VIAJES Y TURISMO HADA S A |
O.PAGO |
0230010162981 |
200403 |
IGVICP |
878.00 |
|
10411780312 |
VIDAL NUÐEZ DE LA TORRE MERCEDES NATALIE |
O.PAGO |
0230010162833 |
200403 |
IGVICP |
574.00 |
|
10411780312 |
VIDAL NUÐEZ DE LA TORRE MERCEDES NATALIE |
O.PAGO |
0230010162834 |
200403 |
RTA3CP |
882.00 |
|
20101749534 |
VIDRIERIA ODEON E I R LTDA |
R.MULTA |
0230020025057 |
200311 |
MO1761 |
668.00 |
|
10088514632 |
VILCA TANTAVILCA DIONICIA |
R.MULTA |
0230020024724 |
200310 |
MO1761 |
272.00 |
|
10211168167 |
VILLANUEVA CORONADO SILVIA SONIA |
O.PAGO |
0230010162622 |
200403 |
RTA3CP |
195.00 |
|
20503927242 |
VIPNESS CONSULTORES S.A.C |
O.PAGO |
0230010171907 |
200403 |
IGVICP |
1968.00 |
|
20503927242 |
VIPNESS CONSULTORES S.A.C |
O.PAGO |
0230010171908 |
200403 |
RTA3CP |
472.00 |
|
20330634236 |
VIVERO GAIRA E.I.R.L. |
O.PAGO |
0230010167633 |
200403 |
IGVICP |
888.00 |
|
20330634236 |
VIVERO GAIRA E.I.R.L. |
O.PAGO |
0230010167634 |
200403 |
RTA3CP |
164.00 |
|
20299644830 |
WORK POST S.R.L. |
O.PAGO |
0230010167286 |
200403 |
IGVICP |
298.00 |