SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-0240000135 del 08.06.04
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Publicado en el diario oficial "El Peruano" el día 17.06.04)
Relación de deudores tributarios que no han podido ser notificados conforme a lo dispuesto en el inciso a) ó d) del artículo 104 del Texto Único Ordenado del Código Tributario aprobado por el Decreto Supremo Nº 135-99-EF, razón por la que en aplicación de lo dispuesto en el inc. e) del mismo articulo, modificado por Ley 27256 y D.L. 953 se les notifica por la presente publicación y deben apersonarse a recabar sus Ordenes de pago y Resoluciones de multa en la mesa de partes ubicada en la Av. Benavides 222 Miraflores primer piso.
El contribuyente puede autorizar a una tercera persona a recabar sus Ordenes de pago y Resoluciones de multa para lo cual deberá presentar, en caso de ser persona natural,carta de autorización firmada por el titular del RUC y fotocopia simple del documento de identidad. En caso de ser persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal acreditado en el RUC y fotocopia simple de su documento de identidad.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario 2127 cumpliendo los requisitos correspondientes.
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
TOTAL S/. |
|
20503318572 |
5 ESTRELLAS S.R.L |
O.PAGO |
0230010083865 |
RTA3CP |
200304 |
2331.00 |
|
20503318572 |
5 ESTRELLAS S.R.L |
O.PAGO |
0230010083866 |
RTA3CP |
200305 |
2260.00 |
|
20503318572 |
5 ESTRELLAS S.R.L |
O.PAGO |
0230010083867 |
RTA3CP |
200306 |
666.00 |
|
20503318572 |
5 ESTRELLAS S.R.L |
O.PAGO |
0230010083868 |
RTA3CP |
200307 |
1832.00 |
|
20503318572 |
5 ESTRELLAS S.R.L |
O.PAGO |
0230010083869 |
RTA3CP |
200308 |
1447.00 |
|
20504766773 |
A & K ALQUILER DE MAQUINARIAS, EQUIPOS Y |
O.PAGO |
0230010084451 |
RTA3CP |
200304 |
1991.00 |
|
20504766773 |
A & K ALQUILER DE MAQUINARIAS, EQUIPOS Y |
O.PAGO |
0230010084452 |
RTA3CP |
200305 |
2667.00 |
|
20504766773 |
A & K ALQUILER DE MAQUINARIAS, EQUIPOS Y |
O.PAGO |
0230010084453 |
RTA3CP |
200307 |
2998.00 |
|
20503068282 |
A J & L AUTOMOTRIZ SOCIEDAD ANONIMA CERR |
O.PAGO |
0230010083785 |
RTA3CP |
200305 |
430.00 |
|
20503068282 |
A J & L AUTOMOTRIZ SOCIEDAD ANONIMA CERR |
O.PAGO |
0230010083786 |
RTA3CP |
200306 |
492.00 |
|
20503068282 |
A J & L AUTOMOTRIZ SOCIEDAD ANONIMA CERR |
O.PAGO |
0230010083787 |
RTA3CP |
200307 |
703.00 |
|
20503068282 |
A J & L AUTOMOTRIZ SOCIEDAD ANONIMA CERR |
O.PAGO |
0230010083788 |
RTA3CP |
200308 |
520.00 |
|
20504939384 |
A Y B COMPUTER SYSTEM S.A.C. |
O.PAGO |
0230010084534 |
RTA3CP |
200304 |
606.00 |
|
20504939384 |
A Y B COMPUTER SYSTEM S.A.C. |
O.PAGO |
0230010084535 |
RTA3CP |
200305 |
2218.00 |
|
20504939384 |
A Y B COMPUTER SYSTEM S.A.C. |
O.PAGO |
0230010084536 |
RTA3CP |
200306 |
582.00 |
|
20504939384 |
A Y B COMPUTER SYSTEM S.A.C. |
O.PAGO |
0230010084537 |
RTA3CP |
200307 |
3489.00 |
|
20504939384 |
A Y B COMPUTER SYSTEM S.A.C. |
O.PAGO |
0230010084538 |
RTA3CP |
200308 |
542.00 |
|
20506013152 |
ACOSTA CONTRATISTAS SOCIEDAD ANONIMA CER |
O.PAGO |
0230010085223 |
RTA3CP |
200306 |
702.00 |
|
20506013152 |
ACOSTA CONTRATISTAS SOCIEDAD ANONIMA CER |
O.PAGO |
0230010085224 |
RTA3CP |
200307 |
713.00 |
|
20506013152 |
ACOSTA CONTRATISTAS SOCIEDAD ANONIMA CER |
O.PAGO |
0230010085225 |
RTA3CP |
200308 |
261.00 |
|
20501565831 |
AF PERU LOGISTIC S.A.C. |
O.PAGO |
0230010070992 |
RTA3CP |
200301 |
338.00 |
|
20501565831 |
AF PERU LOGISTIC S.A.C. |
O.PAGO |
0230010070993 |
IGVICP |
200301 |
2615.00 |
|
20501565831 |
AF PERU LOGISTIC S.A.C. |
O.PAGO |
0230010070994 |
IGVICP |
200302 |
4239.00 |
|
20501565831 |
AF PERU LOGISTIC S.A.C. |
O.PAGO |
0230010070995 |
RTA3CP |
200302 |
522.00 |
|
20501565831 |
AF PERU LOGISTIC S.A.C. |
O.PAGO |
0230010070996 |
IGVICP |
200303 |
4012.00 |
|
20501565831 |
AF PERU LOGISTIC S.A.C. |
O.PAGO |
0230010070997 |
RTA3CP |
200303 |
317.00 |
|
20501565831 |
AF PERU LOGISTIC S.A.C. |
O.PAGO |
0230010083666 |
RTA3CP |
200304 |
203.00 |
|
20501565831 |
AF PERU LOGISTIC S.A.C. |
O.PAGO |
0230010083667 |
RTA3CP |
200305 |
355.00 |
|
20501565831 |
AF PERU LOGISTIC S.A.C. |
O.PAGO |
0230010083668 |
RTA3CP |
200306 |
270.00 |
|
20501565831 |
AF PERU LOGISTIC S.A.C. |
O.PAGO |
0230010083669 |
RTA3CP |
200307 |
270.00 |
|
20501565831 |
AF PERU LOGISTIC S.A.C. |
O.PAGO |
0230010083670 |
RTA3CP |
200308 |
351.00 |
|
20504163050 |
AGROFUM S.A.C. |
O.PAGO |
0230010084202 |
RTA3CP |
200304 |
450.00 |
|
20504163050 |
AGROFUM S.A.C. |
O.PAGO |
0230010084203 |
RTA3CP |
200305 |
412.00 |
|
20504163050 |
AGROFUM S.A.C. |
O.PAGO |
0230010084204 |
RTA3CP |
200306 |
4641.00 |
|
20504163050 |
AGROFUM S.A.C. |
O.PAGO |
0230010084205 |
RTA3CP |
200308 |
326.00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010070033 |
PENREG |
200301 |
377.00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010070034 |
RTA3CP |
200301 |
175.00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010070035 |
SALUD |
200301 |
529.00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010070036 |
IGVICP |
200301 |
1922.00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010070037 |
IESCTP |
200302 |
193.00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010070038 |
PENREG |
200302 |
883.00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010070039 |
RTA5RT |
200302 |
668.00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010070040 |
SALUD |
200302 |
867.00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010070041 |
PENREG |
200303 |
900.00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010070042 |
IESCTP |
200303 |
211.00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010070043 |
SALUD |
200303 |
947.00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010070044 |
RTA5RT |
200303 |
656.00 |
|
20505704950 |
AGROPECUARIA MANGEL SOCIEDAD ANONIMA CER |
O.PAGO |
0230010084960 |
RTA3CP |
200304 |
1644.00 |
|
20505704950 |
AGROPECUARIA MANGEL SOCIEDAD ANONIMA CER |
O.PAGO |
0230010084961 |
RTA3CP |
200305 |
2066.00 |
|
20505704950 |
AGROPECUARIA MANGEL SOCIEDAD ANONIMA CER |
O.PAGO |
0230010084962 |
RTA3CP |
200306 |
2707.00 |
|
20505704950 |
AGROPECUARIA MANGEL SOCIEDAD ANONIMA CER |
O.PAGO |
0230010084963 |
RTA3CP |
200307 |
3302.00 |
|
20505704950 |
AGROPECUARIA MANGEL SOCIEDAD ANONIMA CER |
O.PAGO |
0230010084964 |
RTA3CP |
200308 |
2160.00 |
|
20302941905 |
AMERICAN TOP SERVICE S.A. |
O.PAGO |
0230010069597 |
RTA3CP |
200301 |
605.00 |
|
20505936222 |
AVIREX SOCIEDAD ANONIMA CRRADA |
O.PAGO |
0230010085162 |
RTA3CP |
200304 |
1715.00 |
|
20505936222 |
AVIREX SOCIEDAD ANONIMA CRRADA |
O.PAGO |
0230010085163 |
RTA3CP |
200305 |
1874.00 |
|
20505936222 |
AVIREX SOCIEDAD ANONIMA CRRADA |
O.PAGO |
0230010085164 |
RTA3CP |
200306 |
2886.00 |
|
20505936222 |
AVIREX SOCIEDAD ANONIMA CRRADA |
O.PAGO |
0230010085165 |
RTA3CP |
200307 |
2144.00 |
|
20505936222 |
AVIREX SOCIEDAD ANONIMA CRRADA |
O.PAGO |
0230010085166 |
RTA3CP |
200308 |
1513.00 |
|
20505621230 |
BABY PYMA CONFECCIONES SOCIEDAD COMERCIA |
O.PAGO |
0230010084894 |
RTA3CP |
200304 |
322.00 |
|
20505621230 |
BABY PYMA CONFECCIONES SOCIEDAD COMERCIA |
O.PAGO |
0230010084895 |
RTA3CP |
200305 |
670.00 |
|
20505621230 |
BABY PYMA CONFECCIONES SOCIEDAD COMERCIA |
O.PAGO |
0230010084896 |
RTA3CP |
200306 |
1570.00 |
|
20505621230 |
BABY PYMA CONFECCIONES SOCIEDAD COMERCIA |
O.PAGO |
0230010084897 |
RTA3CP |
200308 |
446.00 |
|
20505870531 |
BDK TRADE SAC |
O.PAGO |
0230010085108 |
RTA3CP |
200307 |
991.00 |
|
20505707118 |
BECERRA CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010084965 |
RTA3CP |
200304 |
478.00 |
|
20505707118 |
BECERRA CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010084966 |
RTA3CP |
200305 |
465.00 |
|
20505707118 |
BECERRA CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010084967 |
RTA3CP |
200306 |
483.00 |
|
20505707118 |
BECERRA CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010084968 |
RTA3CP |
200307 |
646.00 |
|
20505707118 |
BECERRA CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010084969 |
RTA3CP |
200308 |
487.00 |
|
20504944116 |
BONEX S.A.C. |
O.PAGO |
0230010084539 |
RTA3CP |
200305 |
846.00 |
|
20504944116 |
BONEX S.A.C. |
O.PAGO |
0230010084540 |
RTA3CP |
200306 |
1615.00 |
|
20504944116 |
BONEX S.A.C. |
O.PAGO |
0230010084541 |
RTA3CP |
200307 |
1180.00 |
|
20504944116 |
BONEX S.A.C. |
O.PAGO |
0230010084542 |
RTA3CP |
200308 |
2426.00 |
|
20504120831 |
BUSINESS AND FRUIT S.A. |
O.PAGO |
0230010084172 |
RTA3CP |
200304 |
530.00 |
|
20504120831 |
BUSINESS AND FRUIT S.A. |
O.PAGO |
0230010084173 |
RTA3CP |
200307 |
326.00 |
|
20504120831 |
BUSINESS AND FRUIT S.A. |
O.PAGO |
0230010084174 |
RTA3CP |
200308 |
483.00 |
|
20472077202 |
CARRIER COMPUTER S.R.L. |
O.PAGO |
0230010083396 |
RTA3CP |
200304 |
1974.00 |
|
20472077202 |
CARRIER COMPUTER S.R.L. |
O.PAGO |
0230010083397 |
RTA3CP |
200305 |
2778.00 |
|
20472077202 |
CARRIER COMPUTER S.R.L. |
O.PAGO |
0230010083398 |
RTA3CP |
200306 |
729.00 |
|
20472077202 |
CARRIER COMPUTER S.R.L. |
O.PAGO |
0230010083399 |
RTA3CP |
200307 |
189.00 |
|
20504278116 |
CASARES S.A |
O.PAGO |
0230010084238 |
RTA3CP |
200304 |
2182.00 |
|
20504278116 |
CASARES S.A |
O.PAGO |
0230010084239 |
RTA3CP |
200305 |
199.00 |
|
20504278116 |
CASARES S.A |
O.PAGO |
0230010084240 |
RTA3CP |
200306 |
1601.00 |
|
20504278116 |
CASARES S.A |
O.PAGO |
0230010084241 |
RTA3CP |
200307 |
1315.00 |
|
20504278116 |
CASARES S.A |
O.PAGO |
0230010084242 |
RTA3CP |
200308 |
979.00 |
|
20473569389 |
CENTRO COMERCIAL 959 S.A.C. |
O.PAGO |
0230010070819 |
IGVICP |
200301 |
2001.00 |
|
20473569389 |
CENTRO COMERCIAL 959 S.A.C. |
O.PAGO |
0230010070820 |
RTA3CP |
200301 |
936.00 |
|
20473569389 |
CENTRO COMERCIAL 959 S.A.C. |
O.PAGO |
0230010070821 |
IGVICP |
200302 |
2136.00 |
|
20473569389 |
CENTRO COMERCIAL 959 S.A.C. |
O.PAGO |
0230010070822 |
RTA3CP |
200302 |
872.00 |
|
20505463731 |
CHAPULTEPEC AUTOS E.I.R.L. |
O.PAGO |
0230010084814 |
RTA3CP |
200304 |
2466.00 |
|
20505463731 |
CHAPULTEPEC AUTOS E.I.R.L. |
O.PAGO |
0230010084815 |
RTA3CP |
200305 |
3198.00 |
|
20505463731 |
CHAPULTEPEC AUTOS E.I.R.L. |
O.PAGO |
0230010084816 |
RTA3CP |
200306 |
543.00 |
|
20505463731 |
CHAPULTEPEC AUTOS E.I.R.L. |
O.PAGO |
0230010084817 |
RTA3CP |
200307 |
534.00 |
|
20505463731 |
CHAPULTEPEC AUTOS E.I.R.L. |
O.PAGO |
0230010084818 |
RTA3CP |
200308 |
4984.00 |
|
20460288054 |
CHEMICAL INDUSTRIES S.A.C. |
O.PAGO |
0230010070568 |
IGVICP |
200302 |
5889.00 |
|
20460288054 |
CHEMICAL INDUSTRIES S.A.C. |
O.PAGO |
0230010070569 |
RTA3CP |
200302 |
1556.00 |
|
20460288054 |
CHEMICAL INDUSTRIES S.A.C. |
O.PAGO |
0230010070570 |
IGVICP |
200303 |
1440.00 |
|
20460288054 |
CHEMICAL INDUSTRIES S.A.C. |
O.PAGO |
0230010070571 |
RTA3CP |
200303 |
608.00 |
|
20505981520 |
CIBER SHOT PLAZA SA |
O.PAGO |
0230010085191 |
RTA3CP |
200305 |
2127.00 |
|
20505981520 |
CIBER SHOT PLAZA SA |
O.PAGO |
0230010085192 |
RTA3CP |
200306 |
2142.00 |
|
20505981520 |
CIBER SHOT PLAZA SA |
O.PAGO |
0230010085193 |
RTA3CP |
200307 |
2254.00 |
|
20505981520 |
CIBER SHOT PLAZA SA |
O.PAGO |
0230010085194 |
RTA3CP |
200308 |
4327.00 |
|
20506072914 |
CICLOPE TRANSPORTES SOCIEDAD ANONIMA CER |
O.PAGO |
0230010085280 |
RTA3CP |
200304 |
1102.00 |
|
20506072914 |
CICLOPE TRANSPORTES SOCIEDAD ANONIMA CER |
O.PAGO |
0230010085281 |
RTA3CP |
200305 |
1261.00 |
|
20506072914 |
CICLOPE TRANSPORTES SOCIEDAD ANONIMA CER |
O.PAGO |
0230010085282 |
RTA3CP |
200306 |
1137.00 |
|
20506072914 |
CICLOPE TRANSPORTES SOCIEDAD ANONIMA CER |
O.PAGO |
0230010085283 |
RTA3CP |
200307 |
1017.00 |
|
20506072914 |
CICLOPE TRANSPORTES SOCIEDAD ANONIMA CER |
O.PAGO |
0230010085284 |
RTA3CP |
200308 |
941.00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010069566 |
SALUD |
200301 |
869.00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010069567 |
IESCTP |
200301 |
194.00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010069568 |
RTA4RT |
200301 |
254.00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010069569 |
PENREG |
200301 |
1100.00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010069570 |
PENREG |
200302 |
1074.00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010069571 |
IESCTP |
200302 |
188.00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010069572 |
SALUD |
200302 |
848.00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010069573 |
RTA4RT |
200302 |
225.00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010069574 |
PENREG |
200303 |
1072.00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010069575 |
IESCTP |
200303 |
187.00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010069576 |
SALUD |
200303 |
845.00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010069577 |
RTA4RT |
200303 |
222.00 |
|
20386353281 |
CITO CARGO S.A.C. |
O.PAGO |
0230010069976 |
SALUD |
200301 |
334.00 |
|
20386353281 |
CITO CARGO S.A.C. |
O.PAGO |
0230010069977 |
IGVICP |
200301 |
2679.00 |
|
20386353281 |
CITO CARGO S.A.C. |
O.PAGO |
0230010069978 |
SALUD |
200302 |
330.00 |
|
20386353281 |
CITO CARGO S.A.C. |
O.PAGO |
0230010069979 |
IGVICP |
200302 |
3240.00 |
|
20499393700 |
CNI CORPORACION SAC |
O.PAGO |
0230010083580 |
RTA3CP |
200307 |
1582.00 |
|
20504911617 |
CNI TRADING S.A.C. |
O.PAGO |
0230010084522 |
RTA3CP |
200306 |
1374.00 |
|
20504911617 |
CNI TRADING S.A.C. |
O.PAGO |
0230010084523 |
RTA3CP |
200307 |
2376.00 |
|
20504911617 |
CNI TRADING S.A.C. |
O.PAGO |
0230010084524 |
RTA3CP |
200308 |
5484.00 |
|
20506050350 |
COMERCIAL LOS MELLIZOS E.I.R.L. |
O.PAGO |
0230010085250 |
RTA3CP |
200306 |
4406.00 |
|
20506050350 |
COMERCIAL LOS MELLIZOS E.I.R.L. |
O.PAGO |
0230010085251 |
RTA3CP |
200307 |
3631.00 |
|
20505591063 |
COMERCIALIZACION, DISTRIBUCION DE ALIMEN |
O.PAGO |
0230010084869 |
RTA3CP |
200304 |
4076.00 |
|
20505591063 |
COMERCIALIZACION, DISTRIBUCION DE ALIMEN |
O.PAGO |
0230010084870 |
RTA3CP |
200305 |
2069.00 |
|
20505591063 |
COMERCIALIZACION, DISTRIBUCION DE ALIMEN |
O.PAGO |
0230010084871 |
RTA3CP |
200306 |
1297.00 |
|
20505591063 |
COMERCIALIZACION, DISTRIBUCION DE ALIMEN |
O.PAGO |
0230010084872 |
RTA3CP |
200307 |
1489.00 |
|
20505591063 |
COMERCIALIZACION, DISTRIBUCION DE ALIMEN |
O.PAGO |
0230010084873 |
RTA3CP |
200308 |
1682.00 |
|
20423211416 |
COMPANIA PERUANA DE FORMATOS S.R.L. |
O.PAGO |
0230010070204 |
IGVICP |
200301 |
1772.00 |
|
20423211416 |
COMPANIA PERUANA DE FORMATOS S.R.L. |
O.PAGO |
0230010070205 |
RTA3CP |
200301 |
471.00 |
|
20423211416 |
COMPANIA PERUANA DE FORMATOS S.R.L. |
O.PAGO |
0230010070206 |
IGVICP |
200302 |
2685.00 |
|
20423211416 |
COMPANIA PERUANA DE FORMATOS S.R.L. |
O.PAGO |
0230010070207 |
RTA3CP |
200302 |
505.00 |
|
20423211416 |
COMPANIA PERUANA DE FORMATOS S.R.L. |
O.PAGO |
0230010070208 |
RTA3CP |
200303 |
196.00 |
|
20503421314 |
COMPUMATIC SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010083908 |
RTA3CP |
200307 |
431.00 |
|
20506046328 |
COMPUTADORAS PERIFERICOS Y SUMINISTROS R |
O.PAGO |
0230010085243 |
RTA3CP |
200304 |
1278.00 |
|
20506046328 |
COMPUTADORAS PERIFERICOS Y SUMINISTROS R |
O.PAGO |
0230010085244 |
RTA3CP |
200305 |
2681.00 |
|
20506046328 |
COMPUTADORAS PERIFERICOS Y SUMINISTROS R |
O.PAGO |
0230010085245 |
RTA3CP |
200306 |
2551.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010070270 |
IESCTP |
200301 |
344.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010070271 |
PENREG |
200301 |
1646.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010070272 |
RTA3CP |
200301 |
274.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010070273 |
SALUD |
200301 |
1550.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010070274 |
PENREG |
200302 |
1625.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010070275 |
IESCTP |
200302 |
340.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010070276 |
SALUD |
200302 |
1530.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010070277 |
RTA3CP |
200302 |
207.00 |
|
20505813228 |
CONSORCIO PRAMA - SEHOVER - ALANCO |
O.PAGO |
0230010085066 |
RTA3CP |
200307 |
7338.00 |
|
20505567863 |
CONSORCIO SINERGIA S.A.C. LATINOAMERICAN |
O.PAGO |
0230010084857 |
RTA3CP |
200304 |
530.00 |
|
20505567863 |
CONSORCIO SINERGIA S.A.C. LATINOAMERICAN |
O.PAGO |
0230010084858 |
RTA3CP |
200305 |
4121.00 |
|
20505567863 |
CONSORCIO SINERGIA S.A.C. LATINOAMERICAN |
O.PAGO |
0230010084859 |
RTA3CP |
200306 |
3877.00 |
|
20505567863 |
CONSORCIO SINERGIA S.A.C. LATINOAMERICAN |
O.PAGO |
0230010084860 |
RTA3CP |
200308 |
4266.00 |
|
20500122120 |
CONSORCIO TEXTIL CATACORA S.R.L. |
O.PAGO |
0230010070919 |
IGVICP |
200301 |
2133.00 |
|
20500122120 |
CONSORCIO TEXTIL CATACORA S.R.L. |
O.PAGO |
0230010070920 |
IGVICP |
200302 |
3482.00 |
|
20500122120 |
CONSORCIO TEXTIL CATACORA S.R.L. |
O.PAGO |
0230010070921 |
IGVICP |
200303 |
833.00 |
|
20474469531 |
CONSTRUCTORA KRAOB S.A.C. |
O.PAGO |
0230010083471 |
RTA3CP |
200304 |
182.00 |
|
20474469531 |
CONSTRUCTORA KRAOB S.A.C. |
O.PAGO |
0230010083472 |
RTA3CP |
200305 |
3125.00 |
|
20474469531 |
CONSTRUCTORA KRAOB S.A.C. |
O.PAGO |
0230010083473 |
RTA3CP |
200306 |
1427.00 |
|
20474469531 |
CONSTRUCTORA KRAOB S.A.C. |
O.PAGO |
0230010083474 |
RTA3CP |
200307 |
559.00 |
|
20474469531 |
CONSTRUCTORA KRAOB S.A.C. |
O.PAGO |
0230010083475 |
RTA3CP |
200308 |
1011.00 |
|
20459887670 |
COOP.TRABAJO FOMENTO DEL EMPLEO RETO LTD |
O.PAGO |
0230010070550 |
RTA3CP |
200303 |
218.00 |
|
20459887670 |
COOP.TRABAJO FOMENTO DEL EMPLEO RETO LTD |
O.PAGO |
0230010070540 |
IESCTP |
200301 |
163.00 |
|
20459887670 |
COOP.TRABAJO FOMENTO DEL EMPLEO RETO LTD |
O.PAGO |
0230010070541 |
SALUD |
200301 |
735.00 |
|
20459887670 |
COOP.TRABAJO FOMENTO DEL EMPLEO RETO LTD |
O.PAGO |
0230010070542 |
RTA3CP |
200301 |
217.00 |
|
20459887670 |
COOP.TRABAJO FOMENTO DEL EMPLEO RETO LTD |
O.PAGO |
0230010070543 |
IGVICP |
200301 |
1947.00 |
|
20459887670 |
COOP.TRABAJO FOMENTO DEL EMPLEO RETO LTD |
O.PAGO |
0230010070544 |
SALUD |
200302 |
709.00 |
|
20459887670 |
COOP.TRABAJO FOMENTO DEL EMPLEO RETO LTD |
O.PAGO |
0230010070545 |
IGVICP |
200302 |
1764.00 |
|
20459887670 |
COOP.TRABAJO FOMENTO DEL EMPLEO RETO LTD |
O.PAGO |
0230010070546 |
RTA3CP |
200302 |
196.00 |
|
20459887670 |
COOP.TRABAJO FOMENTO DEL EMPLEO RETO LTD |
O.PAGO |
0230010070547 |
SALUD |
200303 |
763.00 |
|
20459887670 |
COOP.TRABAJO FOMENTO DEL EMPLEO RETO LTD |
O.PAGO |
0230010070548 |
IESCTP |
200303 |
170.00 |
|
20459887670 |
COOP.TRABAJO FOMENTO DEL EMPLEO RETO LTD |
O.PAGO |
0230010070549 |
IGVICP |
200303 |
1956.00 |
|
20504502521 |
COOPERATIVA DE TRABAJO TEMPORAL ATHENAS |
O.PAGO |
0230010084335 |
RTA3CP |
200306 |
181.00 |
|
20504502521 |
COOPERATIVA DE TRABAJO TEMPORAL ATHENAS |
O.PAGO |
0230010084336 |
RTA3CP |
200307 |
446.00 |
|
20503170214 |
CORPORACION DE VIDRIOS EVOL S.A.C. |
O.PAGO |
0230010083807 |
RTA3CP |
200304 |
238.00 |
|
20504642888 |
COTTON POWER EIRL |
O.PAGO |
0230010084381 |
RTA3CP |
200304 |
1174.00 |
|
20504642888 |
COTTON POWER EIRL |
O.PAGO |
0230010084382 |
RTA3CP |
200305 |
1394.00 |
|
20504642888 |
COTTON POWER EIRL |
O.PAGO |
0230010084383 |
RTA3CP |
200306 |
1485.00 |
|
20504642888 |
COTTON POWER EIRL |
O.PAGO |
0230010084384 |
RTA3CP |
200307 |
1708.00 |
|
20312848997 |
CRAFTSMAN E.I.R.LTDA. |
O.PAGO |
0230010069665 |
IESCTP |
200301 |
416.00 |
|
20312848997 |
CRAFTSMAN E.I.R.LTDA. |
O.PAGO |
0230010069666 |
PENREG |
200301 |
2120.00 |
|
20312848997 |
CRAFTSMAN E.I.R.LTDA. |
O.PAGO |
0230010069667 |
RTA5RT |
200301 |
288.00 |
|
20312848997 |
CRAFTSMAN E.I.R.LTDA. |
O.PAGO |
0230010069668 |
SALUD |
200301 |
1871.00 |
|
20312848997 |
CRAFTSMAN E.I.R.LTDA. |
O.PAGO |
0230010069669 |
PENREG |
200302 |
510.00 |
|
20312848997 |
CRAFTSMAN E.I.R.LTDA. |
O.PAGO |
0230010069670 |
SALUD |
200302 |
631.00 |
|
20312848997 |
CRAFTSMAN E.I.R.LTDA. |
O.PAGO |
0230010069671 |
RTA5RT |
200302 |
285.00 |
|
20312848997 |
CRAFTSMAN E.I.R.LTDA. |
O.PAGO |
0230010069672 |
RTA5RT |
200303 |
280.00 |
|
20312848997 |
CRAFTSMAN E.I.R.LTDA. |
O.PAGO |
0230010069673 |
PENREG |
200303 |
502.00 |
|
20312848997 |
CRAFTSMAN E.I.R.LTDA. |
O.PAGO |
0230010069674 |
SALUD |
200303 |
622.00 |
|
20418596105 |
DAE YANG TRADING E.I.R.L |
O.PAGO |
0230010070118 |
PENREG |
200301 |
295.00 |
|
20418596105 |
DAE YANG TRADING E.I.R.L |
O.PAGO |
0230010070119 |
SALUD |
200301 |
205.00 |
|
20418596105 |
DAE YANG TRADING E.I.R.L |
O.PAGO |
0230010070120 |
RTA3CP |
200301 |
5489.00 |
|
20423427265 |
DAL IMPORTACIONES Y EXPORTACIONES S.A.C. |
O.PAGO |
0230010070221 |
RTA3CP |
200301 |
2625.00 |
|
20423427265 |
DAL IMPORTACIONES Y EXPORTACIONES S.A.C. |
O.PAGO |
0230010070222 |
IGVICP |
200301 |
2119.00 |
|
20423427265 |
DAL IMPORTACIONES Y EXPORTACIONES S.A.C. |
O.PAGO |
0230010070223 |
RTA3CP |
200302 |
224.00 |
|
20423427265 |
DAL IMPORTACIONES Y EXPORTACIONES S.A.C. |
O.PAGO |
0230010070224 |
PENREG |
200303 |
201.00 |
|
20503973279 |
DIDACTICOS INICIALES S.A.C |
O.PAGO |
0230010084118 |
RTA3CP |
200304 |
1480.00 |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010070183 |
RTA3CP |
200301 |
3302.00 |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010070184 |
RTA3CP |
200302 |
4409.00 |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010070185 |
IGVICP |
200303 |
1032.00 |
|
20504422926 |
DISTRIBUCIONES ITAL E.I.R.L. |
O.PAGO |
0230010084298 |
RTA3CP |
200305 |
2957.00 |
|
20504422926 |
DISTRIBUCIONES ITAL E.I.R.L. |
O.PAGO |
0230010084299 |
RTA3CP |
200306 |
3549.00 |
|
20504422926 |
DISTRIBUCIONES ITAL E.I.R.L. |
O.PAGO |
0230010084300 |
RTA3CP |
200308 |
946.00 |
|
20506066868 |
DISTRIBUIDORA GLOMA EMPRESA INDIVIDUAL D |
O.PAGO |
0230010085270 |
RTA3CP |
200304 |
1509.00 |
|
20506066868 |
DISTRIBUIDORA GLOMA EMPRESA INDIVIDUAL D |
O.PAGO |
0230010085271 |
RTA3CP |
200305 |
2001.00 |
|
20506066868 |
DISTRIBUIDORA GLOMA EMPRESA INDIVIDUAL D |
O.PAGO |
0230010085272 |
RTA3CP |
200306 |
2137.00 |
|
20506066868 |
DISTRIBUIDORA GLOMA EMPRESA INDIVIDUAL D |
O.PAGO |
0230010085273 |
RTA3CP |
200307 |
2105.00 |
|
20506066868 |
DISTRIBUIDORA GLOMA EMPRESA INDIVIDUAL D |
O.PAGO |
0230010085274 |
RTA3CP |
200308 |
1659.00 |
|
20430046200 |
DON COLCHON S.R.L. |
O.PAGO |
0230010070389 |
PENREG |
200301 |
310.00 |
|
20430046200 |
DON COLCHON S.R.L. |
O.PAGO |
0230010070390 |
SALUD |
200301 |
410.00 |
|
20430046200 |
DON COLCHON S.R.L. |
O.PAGO |
0230010070391 |
RTA3CP |
200301 |
1988.00 |
|
20430046200 |
DON COLCHON S.R.L. |
O.PAGO |
0230010070392 |
RTA3CP |
200302 |
1366.00 |
|
20430046200 |
DON COLCHON S.R.L. |
O.PAGO |
0230010070393 |
PENREG |
200303 |
243.00 |
|
20430046200 |
DON COLCHON S.R.L. |
O.PAGO |
0230010070394 |
RTA3CP |
200303 |
2240.00 |
|
20430046200 |
DON COLCHON S.R.L. |
O.PAGO |
0230010070395 |
SALUD |
200303 |
400.00 |
|
20503835046 |
E-CYGNUS SISTEMAS S.C.R.L. |
O.PAGO |
0230010084057 |
RTA3CP |
200305 |
1281.00 |
|
20505858671 |
EL GRANJERITO SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010085099 |
RTA3CP |
200304 |
4511.00 |
|
20505858671 |
EL GRANJERITO SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010085100 |
RTA3CP |
200305 |
4115.00 |
|
20505858671 |
EL GRANJERITO SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010085101 |
RTA3CP |
200306 |
987.00 |
|
20505858671 |
EL GRANJERITO SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010085102 |
RTA3CP |
200307 |
2124.00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010083873 |
RTA3CP |
200308 |
540.00 |
|
20267811246 |
EMP TRANS TURISMO APOSTOL SAN PEDRO EIRL |
O.PAGO |
0230010069515 |
RTA3CP |
200301 |
4229.00 |
|
20267811246 |
EMP TRANS TURISMO APOSTOL SAN PEDRO EIRL |
O.PAGO |
0230010069516 |
RTA3CP |
200302 |
3797.00 |
|
20503654769 |
EMPRESA DE TRANSPORTE LAM-YQUIRA SAC |
O.PAGO |
0230010083994 |
RTA3CP |
200304 |
4169.00 |
|
20503654769 |
EMPRESA DE TRANSPORTE LAM-YQUIRA SAC |
O.PAGO |
0230010083995 |
RTA3CP |
200305 |
6280.00 |
|
20503654769 |
EMPRESA DE TRANSPORTE LAM-YQUIRA SAC |
O.PAGO |
0230010083996 |
RTA3CP |
200306 |
5471.00 |
|
20503654769 |
EMPRESA DE TRANSPORTE LAM-YQUIRA SAC |
O.PAGO |
0230010083997 |
RTA3CP |
200307 |
4349.00 |
|
20503654769 |
EMPRESA DE TRANSPORTE LAM-YQUIRA SAC |
O.PAGO |
0230010083998 |
RTA3CP |
200308 |
4092.00 |
|
20505149191 |
EMPRESA DE TRANSPORTES PARAMONGA EXPRESS |
O.PAGO |
0230010084637 |
RTA3CP |
200305 |
261.00 |
|
20505149191 |
EMPRESA DE TRANSPORTES PARAMONGA EXPRESS |
O.PAGO |
0230010084638 |
RTA3CP |
200307 |
404.00 |
|
20505149191 |
EMPRESA DE TRANSPORTES PARAMONGA EXPRESS |
O.PAGO |
0230010084639 |
RTA3CP |
200308 |
360.00 |
|
20504837115 |
EUROLIBERTAD SAC |
O.PAGO |
0230010084483 |
RTA3CP |
200306 |
185.00 |
|
20504090311 |
FELAVET CORPORATION S.A.C. |
O.PAGO |
0230010084164 |
RTA3CP |
200304 |
1996.00 |
|
20504090311 |
FELAVET CORPORATION S.A.C. |
O.PAGO |
0230010084165 |
RTA3CP |
200305 |
1966.00 |
|
20504090311 |
FELAVET CORPORATION S.A.C. |
O.PAGO |
0230010084166 |
RTA3CP |
200306 |
2153.00 |
|
20504090311 |
FELAVET CORPORATION S.A.C. |
O.PAGO |
0230010084167 |
RTA3CP |
200307 |
1595.00 |
|
20504090311 |
FELAVET CORPORATION S.A.C. |
O.PAGO |
0230010084168 |
RTA3CP |
200308 |
1779.00 |
|
20432346413 |
FOOD VALUE S.A.C. |
O.PAGO |
0230010070447 |
IESCTP |
200301 |
167.00 |
|
20432346413 |
FOOD VALUE S.A.C. |
O.PAGO |
0230010070448 |
SALUD |
200301 |
753.00 |
|
20432346413 |
FOOD VALUE S.A.C. |
O.PAGO |
0230010070449 |
IGVICP |
200301 |
3164.00 |
|
20432346413 |
FOOD VALUE S.A.C. |
O.PAGO |
0230010070450 |
RTA3CP |
200301 |
873.00 |
|
20432346413 |
FOOD VALUE S.A.C. |
O.PAGO |
0230010070451 |
SALUD |
200302 |
794.00 |
|
20432346413 |
FOOD VALUE S.A.C. |
O.PAGO |
0230010070452 |
IESCTP |
200302 |
175.00 |
|
20432346413 |
FOOD VALUE S.A.C. |
O.PAGO |
0230010070453 |
RTA3CP |
200302 |
813.00 |
|
20432346413 |
FOOD VALUE S.A.C. |
O.PAGO |
0230010070454 |
IGVICP |
200302 |
2731.00 |
|
20506064148 |
GALGIOR SAC |
O.PAGO |
0230010085267 |
RTA3CP |
200304 |
4421.00 |
|
20506064148 |
GALGIOR SAC |
O.PAGO |
0230010085268 |
RTA3CP |
200305 |
5419.00 |
|
20506064148 |
GALGIOR SAC |
O.PAGO |
0230010085269 |
RTA3CP |
200306 |
3680.00 |
|
20257067573 |
GESTION CONTROL S.A |
O.PAGO |
0230010069402 |
IGVICP |
200301 |
1659.00 |
|
20257067573 |
GESTION CONTROL S.A |
O.PAGO |
0230010069403 |
RTA3CP |
200301 |
597.00 |
|
20257067573 |
GESTION CONTROL S.A |
O.PAGO |
0230010069404 |
IGVICP |
200302 |
2849.00 |
|
20257067573 |
GESTION CONTROL S.A |
O.PAGO |
0230010069405 |
RTA3CP |
200302 |
319.00 |
|
20503639298 |
GLEND PLAST S.A. |
O.PAGO |
0230010083981 |
RTA3CP |
200306 |
1257.00 |
|
20503639298 |
GLEND PLAST S.A. |
O.PAGO |
0230010083982 |
RTA3CP |
200307 |
357.00 |
|
20503639298 |
GLEND PLAST S.A. |
O.PAGO |
0230010083983 |
RTA3CP |
200308 |
4510.00 |
|
20499376368 |
GUESERM E.I.R.L. |
O.PAGO |
0230010083575 |
RTA3CP |
200304 |
6049.00 |
|
20499376368 |
GUESERM E.I.R.L. |
O.PAGO |
0230010083576 |
RTA3CP |
200305 |
6914.00 |
|
20499376368 |
GUESERM E.I.R.L. |
O.PAGO |
0230010083577 |
RTA3CP |
200306 |
964.00 |
|
20499376368 |
GUESERM E.I.R.L. |
O.PAGO |
0230010083578 |
RTA3CP |
200307 |
1755.00 |
|
20499376368 |
GUESERM E.I.R.L. |
O.PAGO |
0230010083579 |
RTA3CP |
200308 |
1722.00 |
|
20501617653 |
HILADOS DEL NORTE SAC |
O.PAGO |
0230010071036 |
IESCTP |
200301 |
184.00 |
|
20501617653 |
HILADOS DEL NORTE SAC |
O.PAGO |
0230010071037 |
RTA3CP |
200301 |
2752.00 |
|
20501617653 |
HILADOS DEL NORTE SAC |
O.PAGO |
0230010071038 |
SALUD |
200301 |
829.00 |
|
20501617653 |
HILADOS DEL NORTE SAC |
O.PAGO |
0230010071039 |
RTA3CP |
200302 |
3269.00 |
|
20501617653 |
HILADOS DEL NORTE SAC |
O.PAGO |
0230010071040 |
SALUD |
200303 |
586.00 |
|
20501617653 |
HILADOS DEL NORTE SAC |
O.PAGO |
0230010071041 |
RTA3CP |
200303 |
1669.00 |
|
20461992430 |
IMPACTO 2000 EIRL |
O.PAGO |
0230010070587 |
IGVICP |
200301 |
464.00 |
|
20461992430 |
IMPACTO 2000 EIRL |
O.PAGO |
0230010070588 |
RTA3CP |
200301 |
2103.00 |
|
20461992430 |
IMPACTO 2000 EIRL |
O.PAGO |
0230010070589 |
RTA3CP |
200302 |
3017.00 |
|
20461992430 |
IMPACTO 2000 EIRL |
O.PAGO |
0230010070590 |
RTA3CP |
200303 |
2360.00 |
|
20503699436 |
IMPORT EXPORT MASHI SOCIEDAD ANONIMA |
O.PAGO |
0230010084012 |
RTA3CP |
200304 |
244.00 |
|
20503699436 |
IMPORT EXPORT MASHI SOCIEDAD ANONIMA |
O.PAGO |
0230010084013 |
RTA3CP |
200305 |
216.00 |
|
20503699436 |
IMPORT EXPORT MASHI SOCIEDAD ANONIMA |
O.PAGO |
0230010084014 |
RTA3CP |
200306 |
1091.00 |
|
20503699436 |
IMPORT EXPORT MASHI SOCIEDAD ANONIMA |
O.PAGO |
0230010084015 |
RTA3CP |
200307 |
1236.00 |
|
20503699436 |
IMPORT EXPORT MASHI SOCIEDAD ANONIMA |
O.PAGO |
0230010084016 |
RTA3CP |
200308 |
2395.00 |
|
20469490484 |
IMPORTADORA DAI ICHI G.Y P. SRL |
O.PAGO |
0230010070722 |
RTA3CP |
200301 |
1892.00 |
|
20469490484 |
IMPORTADORA DAI ICHI G.Y P. SRL |
O.PAGO |
0230010070723 |
IGVICP |
200301 |
819.00 |
|
20469490484 |
IMPORTADORA DAI ICHI G.Y P. SRL |
O.PAGO |
0230010070724 |
IGVICP |
200302 |
1283.00 |
|
20469490484 |
IMPORTADORA DAI ICHI G.Y P. SRL |
O.PAGO |
0230010070725 |
RTA3CP |
200302 |
2283.00 |
|
20506191506 |
INGENIERIA METAL MECANICA PERUANA S.A.C. |
O.PAGO |
0230010085324 |
RTA3CP |
200305 |
259.00 |
|
20506191506 |
INGENIERIA METAL MECANICA PERUANA S.A.C. |
O.PAGO |
0230010085325 |
RTA3CP |
200308 |
393.00 |
|
20505455127 |
INGROP SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010084802 |
RTA3CP |
200304 |
1382.00 |
|
20505455127 |
INGROP SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010084803 |
RTA3CP |
200305 |
3094.00 |
|
20505455127 |
INGROP SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010084804 |
RTA3CP |
200306 |
1621.00 |
|
20505455127 |
INGROP SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010084805 |
RTA3CP |
200307 |
6354.00 |
|
20505455127 |
INGROP SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010084806 |
RTA3CP |
200308 |
4205.00 |
|
20503494893 |
INMOBILIARIA Y CONSTRUCTORA VELASQUEZ S. |
O.PAGO |
0230010083928 |
RTA3CP |
200305 |
1240.00 |
|
20503494893 |
INMOBILIARIA Y CONSTRUCTORA VELASQUEZ S. |
O.PAGO |
0230010083929 |
RTA3CP |
200306 |
190.00 |
|
20504613861 |
INSTINTO-RESEARCH & MARKETING S.A.C. |
O.PAGO |
0230010084364 |
RTA3CP |
200304 |
1279.00 |
|
20504613861 |
INSTINTO-RESEARCH & MARKETING S.A.C. |
O.PAGO |
0230010084365 |
RTA3CP |
200305 |
459.00 |
|
20504613861 |
INSTINTO-RESEARCH & MARKETING S.A.C. |
O.PAGO |
0230010084366 |
RTA3CP |
200306 |
843.00 |
|
20504613861 |
INSTINTO-RESEARCH & MARKETING S.A.C. |
O.PAGO |
0230010084367 |
RTA3CP |
200307 |
3497.00 |
|
20290009139 |
INTERLABORAL S.A.C. |
O.PAGO |
0230010069529 |
SALUD |
200303 |
31095.00 |
|
20290009139 |
INTERLABORAL S.A.C. |
O.PAGO |
0230010069530 |
PENREG |
200303 |
13562.00 |
|
20290009139 |
INTERLABORAL S.A.C. |
O.PAGO |
0230010069531 |
IESCTP |
200303 |
6828.00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010070982 |
IESCTP |
200301 |
174.00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010070983 |
SALUD |
200301 |
780.00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010070984 |
RTA3CP |
200301 |
1378.00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010070985 |
RTA5RT |
200301 |
289.00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010070986 |
RTA3CP |
200302 |
1404.00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010070987 |
PENREG |
200303 |
177.00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010070988 |
SALUD |
200303 |
954.00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010070989 |
IESCTP |
200303 |
208.00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010070990 |
RTA5RT |
200303 |
281.00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010070991 |
RTA4RT |
200303 |
656.00 |
|
20504981747 |
INVERSIONES JAVICHO S.R.L. |
O.PAGO |
0230010084560 |
RTA3CP |
200304 |
372.00 |
|
20504981747 |
INVERSIONES JAVICHO S.R.L. |
O.PAGO |
0230010084561 |
RTA3CP |
200305 |
530.00 |
|
20504981747 |
INVERSIONES JAVICHO S.R.L. |
O.PAGO |
0230010084562 |
RTA3CP |
200306 |
695.00 |
|
20504981747 |
INVERSIONES JAVICHO S.R.L. |
O.PAGO |
0230010084563 |
RTA3CP |
200307 |
208.00 |
|
20504981747 |
INVERSIONES JAVICHO S.R.L. |
O.PAGO |
0230010084564 |
RTA3CP |
200308 |
459.00 |
|
20504914551 |
INVERSIONES NAUTA S.R.L. |
O.PAGO |
0230010084525 |
RTA3CP |
200304 |
3776.00 |
|
20504914551 |
INVERSIONES NAUTA S.R.L. |
O.PAGO |
0230010084526 |
RTA3CP |
200305 |
8515.00 |
|
20504914551 |
INVERSIONES NAUTA S.R.L. |
O.PAGO |
0230010084527 |
RTA3CP |
200307 |
630.00 |
|
20504914551 |
INVERSIONES NAUTA S.R.L. |
O.PAGO |
0230010084528 |
RTA3CP |
200308 |
662.00 |
|
20498798650 |
INVERSIONES Y SERVICIOS PERU DIGITAL SRL |
O.PAGO |
0230010070886 |
RTA3CP |
200301 |
3903.00 |
|
20498798650 |
INVERSIONES Y SERVICIOS PERU DIGITAL SRL |
O.PAGO |
0230010070887 |
RTA3CP |
200302 |
3528.00 |
|
20498798650 |
INVERSIONES Y SERVICIOS PERU DIGITAL SRL |
O.PAGO |
0230010083546 |
RTA3CP |
200304 |
999.00 |
|
20498798650 |
INVERSIONES Y SERVICIOS PERU DIGITAL SRL |
O.PAGO |
0230010083547 |
RTA3CP |
200305 |
464.00 |
|
20498798650 |
INVERSIONES Y SERVICIOS PERU DIGITAL SRL |
O.PAGO |
0230010083548 |
RTA3CP |
200306 |
927.00 |
|
20498798650 |
INVERSIONES Y SERVICIOS PERU DIGITAL SRL |
O.PAGO |
0230010083549 |
RTA3CP |
200307 |
553.00 |
|
20498798650 |
INVERSIONES Y SERVICIOS PERU DIGITAL SRL |
O.PAGO |
0230010083550 |
RTA3CP |
200308 |
525.00 |
|
20387470027 |
INVESTIGADORA DE MERCADO S.A.C. |
O.PAGO |
0230010069991 |
RTA3CP |
200301 |
3171.00 |
|
20387470027 |
INVESTIGADORA DE MERCADO S.A.C. |
O.PAGO |
0230010069992 |
RTA3CP |
200302 |
3020.00 |
|
20387470027 |
INVESTIGADORA DE MERCADO S.A.C. |
O.PAGO |
0230010069993 |
RTA3CP |
200303 |
2760.00 |
|
20474460402 |
KORACO SAC |
O.PAGO |
0230010070837 |
RTA3CP |
200301 |
2504.00 |
|
20474460402 |
KORACO SAC |
O.PAGO |
0230010070838 |
RTA3CP |
200302 |
3068.00 |
|
20474460402 |
KORACO SAC |
O.PAGO |
0230010070839 |
RTA3CP |
200303 |
1789.00 |
|
20338848341 |
L&A LORES Y ASOCIADOS S.A.EN EXTINCION |
O.PAGO |
0230010069772 |
IGVICP |
200301 |
3399.00 |
|
20338848341 |
L&A LORES Y ASOCIADOS S.A.EN EXTINCION |
O.PAGO |
0230010069773 |
SALUD |
200301 |
288.00 |
|
20338848341 |
L&A LORES Y ASOCIADOS S.A.EN EXTINCION |
O.PAGO |
0230010069774 |
RTA3CP |
200301 |
822.00 |
|
20338848341 |
L&A LORES Y ASOCIADOS S.A.EN EXTINCION |
O.PAGO |
0230010069775 |
SALUD |
200302 |
285.00 |
|
20338848341 |
L&A LORES Y ASOCIADOS S.A.EN EXTINCION |
O.PAGO |
0230010069776 |
IGVICP |
200302 |
906.00 |
|
20338848341 |
L&A LORES Y ASOCIADOS S.A.EN EXTINCION |
O.PAGO |
0230010069777 |
RTA3CP |
200302 |
240.00 |
|
20415710551 |
LABORATORIO IBERICA DEL PERU S.A.C. |
O.PAGO |
0230010070048 |
PENREG |
200301 |
284.00 |
|
20415710551 |
LABORATORIO IBERICA DEL PERU S.A.C. |
O.PAGO |
0230010070049 |
SALUD |
200301 |
654.00 |
|
20415710551 |
LABORATORIO IBERICA DEL PERU S.A.C. |
O.PAGO |
0230010070050 |
RTA3CP |
200301 |
541.00 |
|
20415710551 |
LABORATORIO IBERICA DEL PERU S.A.C. |
O.PAGO |
0230010070051 |
IGVICP |
200301 |
3382.00 |
|
20415710551 |
LABORATORIO IBERICA DEL PERU S.A.C. |
O.PAGO |
0230010070052 |
SALUD |
200302 |
646.00 |
|
20415710551 |
LABORATORIO IBERICA DEL PERU S.A.C. |
O.PAGO |
0230010070053 |
PENREG |
200302 |
280.00 |
|
20415710551 |
LABORATORIO IBERICA DEL PERU S.A.C. |
O.PAGO |
0230010070054 |
IGVICP |
200302 |
2137.00 |
|
20415710551 |
LABORATORIO IBERICA DEL PERU S.A.C. |
O.PAGO |
0230010070055 |
RTA3CP |
200302 |
286.00 |
|
20415710551 |
LABORATORIO IBERICA DEL PERU S.A.C. |
O.PAGO |
0230010070056 |
PENREG |
200303 |
276.00 |
|
20415710551 |
LABORATORIO IBERICA DEL PERU S.A.C. |
O.PAGO |
0230010070057 |
SALUD |
200303 |
637.00 |
|
20415710551 |
LABORATORIO IBERICA DEL PERU S.A.C. |
O.PAGO |
0230010070058 |
RTA3CP |
200303 |
358.00 |
|
20415710551 |
LABORATORIO IBERICA DEL PERU S.A.C. |
O.PAGO |
0230010070059 |
IGVICP |
200303 |
1842.00 |
|
20473171938 |
LABORATORIOS BELLEFEM S.A.C. |
O.PAGO |
0230010083433 |
RTA3CP |
200305 |
4834.00 |
|
20268882473 |
LEO Y LEO S.R.L. |
O.PAGO |
0230010069517 |
IGVICP |
200303 |
7888.00 |
|
20268882473 |
LEO Y LEO S.R.L. |
O.PAGO |
0230010069518 |
RTA3CP |
200303 |
896.00 |
|
20506072752 |
MAMUT MAQUINARIAS Y EQUIPOS SOCIEDAD ANO |
O.PAGO |
0230010085275 |
RTA3CP |
200304 |
13600.00 |
|
20506072752 |
MAMUT MAQUINARIAS Y EQUIPOS SOCIEDAD ANO |
O.PAGO |
0230010085276 |
RTA3CP |
200305 |
3677.00 |
|
20506072752 |
MAMUT MAQUINARIAS Y EQUIPOS SOCIEDAD ANO |
O.PAGO |
0230010085277 |
RTA3CP |
200306 |
2368.00 |
|
20506072752 |
MAMUT MAQUINARIAS Y EQUIPOS SOCIEDAD ANO |
O.PAGO |
0230010085278 |
RTA3CP |
200307 |
1432.00 |
|
20506072752 |
MAMUT MAQUINARIAS Y EQUIPOS SOCIEDAD ANO |
O.PAGO |
0230010085279 |
RTA3CP |
200308 |
1489.00 |
|
20473458471 |
MANPREX S.A. |
O.PAGO |
0230010070813 |
IGVICP |
200301 |
2829.00 |
|
20473458471 |
MANPREX S.A. |
O.PAGO |
0230010070814 |
RTA3CP |
200301 |
318.00 |
|
20473458471 |
MANPREX S.A. |
O.PAGO |
0230010070815 |
IGVICP |
200302 |
2823.00 |
|
20473458471 |
MANPREX S.A. |
O.PAGO |
0230010070816 |
RTA3CP |
200302 |
314.00 |
|
20473458471 |
MANPREX S.A. |
O.PAGO |
0230010070817 |
RTA3CP |
200303 |
308.00 |
|
20473458471 |
MANPREX S.A. |
O.PAGO |
0230010070818 |
IGVICP |
200303 |
2644.00 |
|
20463508632 |
MANT Y REPARAC DE EQUIPOS Y MATERIAL SA |
O.PAGO |
0230010070627 |
RTA3CP |
200302 |
1383.00 |
|
20463508632 |
MANT Y REPARAC DE EQUIPOS Y MATERIAL SA |
O.PAGO |
0230010070628 |
RTA3CP |
200303 |
5657.00 |
|
20505804580 |
MAURITEX SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010085061 |
RTA3CP |
200304 |
4687.00 |
|
20505804580 |
MAURITEX SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010085062 |
RTA3CP |
200305 |
5022.00 |
|
20505804580 |
MAURITEX SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010085063 |
RTA3CP |
200306 |
3510.00 |
|
20505804580 |
MAURITEX SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010085064 |
RTA3CP |
200307 |
2370.00 |
|
20505804580 |
MAURITEX SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010085065 |
RTA3CP |
200308 |
3846.00 |
|
20504445624 |
MECANICOS FINOS Y CONTRATISTAS GENERALES |
O.PAGO |
0230010084311 |
RTA3CP |
200304 |
792.00 |
|
20504445624 |
MECANICOS FINOS Y CONTRATISTAS GENERALES |
O.PAGO |
0230010084312 |
RTA3CP |
200305 |
993.00 |
|
20504445624 |
MECANICOS FINOS Y CONTRATISTAS GENERALES |
O.PAGO |
0230010084313 |
RTA3CP |
200306 |
764.00 |
|
20504445624 |
MECANICOS FINOS Y CONTRATISTAS GENERALES |
O.PAGO |
0230010084314 |
RTA3CP |
200307 |
1251.00 |
|
20504445624 |
MECANICOS FINOS Y CONTRATISTAS GENERALES |
O.PAGO |
0230010084315 |
RTA3CP |
200308 |
1015.00 |
|
20506054185 |
MEGASTORE COMPUTER S.A.C. |
O.PAGO |
0230010085257 |
RTA3CP |
200304 |
2580.00 |
|
20506054185 |
MEGASTORE COMPUTER S.A.C. |
O.PAGO |
0230010085258 |
RTA3CP |
200305 |
1271.00 |
|
20506054185 |
MEGASTORE COMPUTER S.A.C. |
O.PAGO |
0230010085259 |
RTA3CP |
200306 |
947.00 |
|
20506054185 |
MEGASTORE COMPUTER S.A.C. |
O.PAGO |
0230010085260 |
RTA3CP |
200307 |
1241.00 |
|
20506054185 |
MEGASTORE COMPUTER S.A.C. |
O.PAGO |
0230010085261 |
RTA3CP |
200308 |
918.00 |
|
20505736304 |
MEGHATEX S.A |
O.PAGO |
0230010084993 |
RTA3CP |
200304 |
930.00 |
|
20505736304 |
MEGHATEX S.A |
O.PAGO |
0230010084994 |
RTA3CP |
200305 |
1713.00 |
|
20505736304 |
MEGHATEX S.A |
O.PAGO |
0230010084995 |
RTA3CP |
200306 |
849.00 |
|
20505736304 |
MEGHATEX S.A |
O.PAGO |
0230010084996 |
RTA3CP |
200307 |
1328.00 |
|
20505736304 |
MEGHATEX S.A |
O.PAGO |
0230010084997 |
RTA3CP |
200308 |
941.00 |
|
20505963203 |
MICRO SOUTH SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010085174 |
RTA3CP |
200305 |
1779.00 |
|
20505963203 |
MICRO SOUTH SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010085175 |
RTA3CP |
200306 |
1595.00 |
|
20505963203 |
MICRO SOUTH SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010085176 |
RTA3CP |
200307 |
1242.00 |
|
20505963203 |
MICRO SOUTH SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010085177 |
RTA3CP |
200308 |
2419.00 |
|
20505429983 |
MICROCOMPUTER E.I.R.L. |
O.PAGO |
0230010084788 |
RTA3CP |
200304 |
2576.00 |
|
20505429983 |
MICROCOMPUTER E.I.R.L. |
O.PAGO |
0230010084789 |
RTA3CP |
200305 |
1276.00 |
|
20505429983 |
MICROCOMPUTER E.I.R.L. |
O.PAGO |
0230010084790 |
RTA3CP |
200306 |
943.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
0230010069496 |
IESCTP |
200301 |
212.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
0230010069497 |
PENREG |
200301 |
788.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
0230010069498 |
SALUD |
200301 |
956.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
0230010069499 |
PENREG |
200302 |
939.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
0230010069500 |
IESCTP |
200302 |
200.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
0230010069501 |
SALUD |
200302 |
903.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
0230010069502 |
RTA3CP |
200302 |
461.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
0230010069503 |
IGVICP |
200302 |
4157.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
0230010069504 |
PENREG |
200303 |
481.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
0230010069505 |
SALUD |
200303 |
571.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
0230010069506 |
IGVICP |
200303 |
1335.00 |
|
20505889631 |
NEW CUSTOMS S.A.C. |
O.PAGO |
0230010085130 |
RTA3CP |
200305 |
188.00 |
|
20505889631 |
NEW CUSTOMS S.A.C. |
O.PAGO |
0230010085131 |
RTA3CP |
200307 |
348.00 |
|
20505889631 |
NEW CUSTOMS S.A.C. |
O.PAGO |
0230010085132 |
RTA3CP |
200308 |
197.00 |
|
20505736053 |
ORGANIZACION DE PROTECCION Y SEGURIDAD S |
O.PAGO |
0230010084991 |
RTA3CP |
200304 |
232.00 |
|
20505736053 |
ORGANIZACION DE PROTECCION Y SEGURIDAD S |
O.PAGO |
0230010084992 |
RTA3CP |
200305 |
172.00 |
|
20505106629 |
PERU WIRELESS SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010084612 |
RTA3CP |
200304 |
869.00 |
|
20505960107 |
PLAZA CAFE S.A.C. |
O.PAGO |
0230010085169 |
RTA3CP |
200304 |
539.00 |
|
20505960107 |
PLAZA CAFE S.A.C. |
O.PAGO |
0230010085170 |
RTA3CP |
200305 |
609.00 |
|
20505960107 |
PLAZA CAFE S.A.C. |
O.PAGO |
0230010085171 |
RTA3CP |
200306 |
503.00 |
|
20505960107 |
PLAZA CAFE S.A.C. |
O.PAGO |
0230010085172 |
RTA3CP |
200307 |
617.00 |
|
20505960107 |
PLAZA CAFE S.A.C. |
O.PAGO |
0230010085173 |
RTA3CP |
200308 |
606.00 |
|
20469301002 |
PRIMAX TRANSPORT S.R.L. |
O.PAGO |
0230010070716 |
IGVICP |
200301 |
288.00 |
|
20469301002 |
PRIMAX TRANSPORT S.R.L. |
O.PAGO |
0230010070717 |
RTA3CP |
200301 |
3132.00 |
|
20469301002 |
PRIMAX TRANSPORT S.R.L. |
O.PAGO |
0230010070718 |
RTA3CP |
200302 |
3055.00 |
|
20469301002 |
PRIMAX TRANSPORT S.R.L. |
O.PAGO |
0230010070719 |
IGVICP |
200302 |
277.00 |
|
20469301002 |
PRIMAX TRANSPORT S.R.L. |
O.PAGO |
0230010070720 |
IGVICP |
200303 |
281.00 |
|
20469301002 |
PRIMAX TRANSPORT S.R.L. |
O.PAGO |
0230010070721 |
RTA3CP |
200303 |
2970.00 |
|
20473047927 |
PRODUCCIONES NOMO S.A.C. |
O.PAGO |
0230010070799 |
RTA3CP |
200301 |
359.00 |
|
20473047927 |
PRODUCCIONES NOMO S.A.C. |
O.PAGO |
0230010070800 |
IGVICP |
200301 |
491.00 |
|
20473047927 |
PRODUCCIONES NOMO S.A.C. |
O.PAGO |
0230010070801 |
RTA3CP |
200302 |
731.00 |
|
20473047927 |
PRODUCCIONES NOMO S.A.C. |
O.PAGO |
0230010070802 |
IGVICP |
200302 |
3150.00 |
|
20473047927 |
PRODUCCIONES NOMO S.A.C. |
O.PAGO |
0230010070803 |
RTA3CP |
200303 |
314.00 |
|
20473047927 |
PRODUCCIONES NOMO S.A.C. |
O.PAGO |
0230010070804 |
IGVICP |
200303 |
2817.00 |
|
20473047927 |
PRODUCCIONES NOMO S.A.C. |
O.PAGO |
0230010083422 |
RTA3CP |
200304 |
421.00 |
|
20504161359 |
PRODUCTOS PREMIUM PERU S.A.C. |
O.PAGO |
0230010084200 |
RTA3CP |
200307 |
7672.00 |
|
20504161359 |
PRODUCTOS PREMIUM PERU S.A.C. |
O.PAGO |
0230010084201 |
RTA3CP |
200308 |
1455.00 |
|
20505769733 |
PROYECTOS BARRANCO S.A.C |
O.PAGO |
0230010085025 |
RTA3CP |
200304 |
2276.00 |
|
20505769733 |
PROYECTOS BARRANCO S.A.C |
O.PAGO |
0230010085026 |
RTA3CP |
200305 |
2276.00 |
|
20505769733 |
PROYECTOS BARRANCO S.A.C |
O.PAGO |
0230010085027 |
RTA3CP |
200306 |
1716.00 |
|
20505769733 |
PROYECTOS BARRANCO S.A.C |
O.PAGO |
0230010085028 |
RTA3CP |
200307 |
1764.00 |
|
20505769733 |
PROYECTOS BARRANCO S.A.C |
O.PAGO |
0230010085029 |
RTA3CP |
200308 |
1560.00 |
|
20372001233 |
RECURSOS NATURALES S.A. |
O.PAGO |
0230010069864 |
RTA3CP |
200301 |
15939.00 |
|
20372001233 |
RECURSOS NATURALES S.A. |
O.PAGO |
0230010069865 |
RTA4RT |
200301 |
298.00 |
|
20379763180 |
REPRESENTACIONES EFESA |
O.PAGO |
0230010069924 |
PENREG |
200301 |
2101.00 |
|
20379763180 |
REPRESENTACIONES EFESA |
O.PAGO |
0230010069925 |
IESCTP |
200301 |
324.00 |
|
20379763180 |
REPRESENTACIONES EFESA |
O.PAGO |
0230010069926 |
PENREG |
200302 |
2074.00 |
|
20379763180 |
REPRESENTACIONES EFESA |
O.PAGO |
0230010069927 |
IESCTP |
200302 |
320.00 |
|
20379763180 |
REPRESENTACIONES EFESA |
O.PAGO |
0230010069928 |
PENREG |
200303 |
2047.00 |
|
20379763180 |
REPRESENTACIONES EFESA |
O.PAGO |
0230010069929 |
IESCTP |
200303 |
315.00 |
|
20503909180 |
REPRESENTACIONES JULCA E.I.R.L. |
O.PAGO |
0230010084083 |
RTA3CP |
200304 |
2702.00 |
|
20503909180 |
REPRESENTACIONES JULCA E.I.R.L. |
O.PAGO |
0230010084084 |
RTA3CP |
200305 |
2082.00 |
|
20503909180 |
REPRESENTACIONES JULCA E.I.R.L. |
O.PAGO |
0230010084085 |
RTA3CP |
200306 |
1754.00 |
|
20503909180 |
REPRESENTACIONES JULCA E.I.R.L. |
O.PAGO |
0230010084086 |
RTA3CP |
200307 |
2050.00 |
|
20503909180 |
REPRESENTACIONES JULCA E.I.R.L. |
O.PAGO |
0230010084087 |
RTA3CP |
200308 |
2602.00 |
|
20503849420 |
REPUESTOS BUENAVENTURA S.A.C. |
O.PAGO |
0230010084058 |
RTA3CP |
200304 |
1189.00 |
|
20503849420 |
REPUESTOS BUENAVENTURA S.A.C. |
O.PAGO |
0230010084059 |
RTA3CP |
200305 |
3782.00 |
|
20503849420 |
REPUESTOS BUENAVENTURA S.A.C. |
O.PAGO |
0230010084060 |
RTA3CP |
200306 |
3357.00 |
|
20503849420 |
REPUESTOS BUENAVENTURA S.A.C. |
O.PAGO |
0230010084061 |
RTA3CP |
200307 |
600.00 |
|
20503849420 |
REPUESTOS BUENAVENTURA S.A.C. |
O.PAGO |
0230010084062 |
RTA3CP |
200308 |
639.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010070193 |
PENREG |
200301 |
610.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010070194 |
SALUD |
200301 |
608.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010070195 |
RTA3CP |
200301 |
210.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010070196 |
IGVICP |
200301 |
1127.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010070197 |
SALUD |
200302 |
553.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010070198 |
PENREG |
200302 |
554.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010070199 |
IGVICP |
200302 |
1080.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010070200 |
RTA3CP |
200302 |
207.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010070201 |
SALUD |
200303 |
409.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010070202 |
PENREG |
200303 |
501.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010070203 |
IGVICP |
200303 |
861.00 |
|
20470101793 |
SELVA DE ORO SAC |
O.PAGO |
0230010070740 |
IGVICP |
200301 |
1630.00 |
|
20470101793 |
SELVA DE ORO SAC |
O.PAGO |
0230010070741 |
IGVICP |
200302 |
2083.00 |
|
20470101793 |
SELVA DE ORO SAC |
O.PAGO |
0230010070742 |
IGVICP |
200303 |
2015.00 |
|
20390181010 |
SERMULAP SRL |
O.PAGO |
0230010070017 |
SALUD |
200301 |
172.00 |
|
20390181010 |
SERMULAP SRL |
O.PAGO |
0230010070018 |
RTA3CP |
200301 |
903.00 |
|
20390181010 |
SERMULAP SRL |
O.PAGO |
0230010070019 |
SALUD |
200302 |
170.00 |
|
20390181010 |
SERMULAP SRL |
O.PAGO |
0230010070020 |
RTA3CP |
200302 |
891.00 |
|
20390181010 |
SERMULAP SRL |
O.PAGO |
0230010070021 |
IGVICP |
200302 |
2138.00 |
|
20390181010 |
SERMULAP SRL |
O.PAGO |
0230010070022 |
SALUD |
200303 |
170.00 |
|
20390181010 |
SERMULAP SRL |
O.PAGO |
0230010070023 |
IGVICP |
200303 |
2109.00 |
|
20390181010 |
SERMULAP SRL |
O.PAGO |
0230010070024 |
RTA3CP |
200303 |
171.00 |
|
20333881102 |
SERSUVEN S.R.LTDA. |
O.PAGO |
0230010069728 |
RTA3CP |
200301 |
2308.00 |
|
20333881102 |
SERSUVEN S.R.LTDA. |
O.PAGO |
0230010069729 |
IGVICP |
200301 |
4109.00 |
|
20333881102 |
SERSUVEN S.R.LTDA. |
O.PAGO |
0230010069730 |
RTA3CP |
200302 |
382.00 |
|
20333881102 |
SERSUVEN S.R.LTDA. |
O.PAGO |
0230010069731 |
IGVICP |
200302 |
917.00 |
|
20474131336 |
SERV.DE AGENCIAM.MULTIMODAL DEL PERU SAC |
O.PAGO |
0230010070834 |
RTA3CP |
200301 |
2072.00 |
|
20474131336 |
SERV.DE AGENCIAM.MULTIMODAL DEL PERU SAC |
O.PAGO |
0230010070835 |
IGVICP |
200302 |
376.00 |
|
20474131336 |
SERV.DE AGENCIAM.MULTIMODAL DEL PERU SAC |
O.PAGO |
0230010070836 |
RTA3CP |
200302 |
3147.00 |
|
20474131336 |
SERV.DE AGENCIAM.MULTIMODAL DEL PERU SAC |
O.PAGO |
0230010083469 |
RTA3CP |
200304 |
1195.00 |
|
20474131336 |
SERV.DE AGENCIAM.MULTIMODAL DEL PERU SAC |
O.PAGO |
0230010083470 |
RTA3CP |
200305 |
1418.00 |
|
20503654688 |
SERVICIOS GENERALES REVO E.I.R.L |
O.PAGO |
0230010083989 |
RTA3CP |
200304 |
3402.00 |
|
20503654688 |
SERVICIOS GENERALES REVO E.I.R.L |
O.PAGO |
0230010083990 |
RTA3CP |
200305 |
3807.00 |
|
20503654688 |
SERVICIOS GENERALES REVO E.I.R.L |
O.PAGO |
0230010083991 |
RTA3CP |
200306 |
810.00 |
|
20503654688 |
SERVICIOS GENERALES REVO E.I.R.L |
O.PAGO |
0230010083992 |
RTA3CP |
200307 |
1235.00 |
|
20503654688 |
SERVICIOS GENERALES REVO E.I.R.L |
O.PAGO |
0230010083993 |
RTA3CP |
200308 |
1631.00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010070998 |
IGVICP |
200301 |
2248.00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010070999 |
SALUD |
200302 |
983.00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010071000 |
IGVICP |
200302 |
2218.00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010071001 |
SALUD |
200303 |
1423.00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010071002 |
RTA3CP |
200303 |
258.00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010071003 |
IGVICP |
200303 |
2045.00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010083675 |
RTA3CP |
200304 |
601.00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010083676 |
RTA3CP |
200305 |
468.00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010083677 |
RTA3CP |
200306 |
440.00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010083678 |
RTA3CP |
200308 |
616.00 |
|
20458643751 |
SERVICIOS Y MANTENIMIENTO W.E.W. S.A.C. |
O.PAGO |
0230010070524 |
RTA3CP |
200301 |
4867.00 |
|
20458643751 |
SERVICIOS Y MANTENIMIENTO W.E.W. S.A.C. |
O.PAGO |
0230010070525 |
RTA3CP |
200302 |
1334.00 |
|
20458643751 |
SERVICIOS Y MANTENIMIENTO W.E.W. S.A.C. |
O.PAGO |
0230010070526 |
RTA3CP |
200303 |
1309.00 |
|
20501909271 |
SEVENTEEN SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010083771 |
RTA3CP |
200304 |
437.00 |
|
20501909271 |
SEVENTEEN SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010083772 |
RTA3CP |
200305 |
1067.00 |
|
20501909271 |
SEVENTEEN SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010083773 |
RTA3CP |
200306 |
349.00 |
|
20501909271 |
SEVENTEEN SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010083774 |
RTA3CP |
200307 |
436.00 |
|
20505731680 |
SHIELD SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010084987 |
RTA3CP |
200304 |
310.00 |
|
20505731680 |
SHIELD SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010084988 |
RTA3CP |
200305 |
296.00 |
|
20505731680 |
SHIELD SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010084989 |
RTA3CP |
200306 |
329.00 |
|
20505731680 |
SHIELD SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010084990 |
RTA3CP |
200307 |
391.00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010084685 |
RTA3CP |
200304 |
479.00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010084686 |
RTA3CP |
200305 |
315.00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010084687 |
RTA3CP |
200306 |
313.00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010084688 |
RTA3CP |
200307 |
308.00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010084689 |
RTA3CP |
200308 |
300.00 |
|
20378275254 |
STEPCAR REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010069903 |
PENREG |
200301 |
291.00 |
|
20378275254 |
STEPCAR REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010069904 |
SALUD |
200301 |
251.00 |
|
20378275254 |
STEPCAR REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010069905 |
RTA3CP |
200301 |
1517.00 |
|
20378275254 |
STEPCAR REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010069906 |
IGVICP |
200301 |
1057.00 |
|
20378275254 |
STEPCAR REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010069907 |
PENREG |
200302 |
223.00 |
|
20378275254 |
STEPCAR REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010069908 |
IGVICP |
200302 |
967.00 |
|
20378275254 |
STEPCAR REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010069909 |
RTA3CP |
200302 |
1398.00 |
|
20378275254 |
STEPCAR REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010069910 |
IGVICP |
200303 |
1032.00 |
|
20378275254 |
STEPCAR REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010069911 |
PENREG |
200303 |
220.00 |
|
20378275254 |
STEPCAR REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010069912 |
RTA3CP |
200303 |
627.00 |
|
20501218287 |
STROBIN COMP.S.A.C. |
O.PAGO |
0230010083643 |
RTA3CP |
200304 |
1455.00 |
|
20501218287 |
STROBIN COMP.S.A.C. |
O.PAGO |
0230010083644 |
RTA3CP |
200305 |
1437.00 |
|
20501218287 |
STROBIN COMP.S.A.C. |
O.PAGO |
0230010083645 |
RTA3CP |
200307 |
1881.00 |
|
20501218287 |
STROBIN COMP.S.A.C. |
O.PAGO |
0230010083646 |
RTA3CP |
200308 |
1519.00 |
|
20505791232 |
SYBEX COMPUTER E.I.R.L. |
O.PAGO |
0230010085051 |
RTA3CP |
200304 |
1161.00 |
|
20505791232 |
SYBEX COMPUTER E.I.R.L. |
O.PAGO |
0230010085052 |
RTA3CP |
200305 |
3715.00 |
|
20505791232 |
SYBEX COMPUTER E.I.R.L. |
O.PAGO |
0230010085053 |
RTA3CP |
200306 |
2569.00 |
|
20505791232 |
SYBEX COMPUTER E.I.R.L. |
O.PAGO |
0230010085054 |
RTA3CP |
200307 |
719.00 |
|
20505791232 |
SYBEX COMPUTER E.I.R.L. |
O.PAGO |
0230010085055 |
RTA3CP |
200308 |
1615.00 |
|
20505926855 |
TAHIPU GLASS DEL PERU SOCIEDAD ANONIMA C |
O.PAGO |
0230010085157 |
RTA3CP |
200304 |
1421.00 |
|
20505926855 |
TAHIPU GLASS DEL PERU SOCIEDAD ANONIMA C |
O.PAGO |
0230010085158 |
RTA3CP |
200305 |
1743.00 |
|
20505926855 |
TAHIPU GLASS DEL PERU SOCIEDAD ANONIMA C |
O.PAGO |
0230010085159 |
RTA3CP |
200306 |
1110.00 |
|
20505926855 |
TAHIPU GLASS DEL PERU SOCIEDAD ANONIMA C |
O.PAGO |
0230010085160 |
RTA3CP |
200307 |
1650.00 |
|
20505926855 |
TAHIPU GLASS DEL PERU SOCIEDAD ANONIMA C |
O.PAGO |
0230010085161 |
RTA3CP |
200308 |
417.00 |
|
20506246688 |
TESSI INVERSIONES SOCIEDAD ANONIMA CERRA |
O.PAGO |
0230010085348 |
RTA3CP |
200304 |
2850.00 |
|
20506246688 |
TESSI INVERSIONES SOCIEDAD ANONIMA CERRA |
O.PAGO |
0230010085349 |
RTA3CP |
200305 |
2831.00 |
|
20506246688 |
TESSI INVERSIONES SOCIEDAD ANONIMA CERRA |
O.PAGO |
0230010085350 |
RTA3CP |
200306 |
2600.00 |
|
20506246688 |
TESSI INVERSIONES SOCIEDAD ANONIMA CERRA |
O.PAGO |
0230010085351 |
RTA3CP |
200307 |
2432.00 |
|
20506246688 |
TESSI INVERSIONES SOCIEDAD ANONIMA CERRA |
O.PAGO |
0230010085352 |
RTA3CP |
200308 |
1850.00 |
|
20468938911 |
THE LUXE SERVICE S.A.C. |
O.PAGO |
0230010070702 |
IGVICP |
200302 |
1460.00 |
|
20468938911 |
THE LUXE SERVICE S.A.C. |
O.PAGO |
0230010070703 |
RTA3CP |
200302 |
173.00 |
|
20468938911 |
THE LUXE SERVICE S.A.C. |
O.PAGO |
0230010070704 |
IGVICP |
200303 |
4304.00 |
|
20468938911 |
THE LUXE SERVICE S.A.C. |
O.PAGO |
0230010070705 |
RTA3CP |
200303 |
501.00 |
|
20385116374 |
TIERRAS INKAS SRL |
O.PAGO |
0230010069970 |
IGVICP |
200301 |
615.00 |
|
20385116374 |
TIERRAS INKAS SRL |
O.PAGO |
0230010069971 |
RTA3CP |
200301 |
2331.00 |
|
20385116374 |
TIERRAS INKAS SRL |
O.PAGO |
0230010069972 |
IGVICP |
200302 |
1064.00 |
|
20385116374 |
TIERRAS INKAS SRL |
O.PAGO |
0230010069973 |
RTA3CP |
200302 |
2104.00 |
|
20457675152 |
TRANSPORTE INGENIERIA Y CONSTRUCCION SAC |
O.PAGO |
0230010070517 |
IGVICP |
200301 |
7291.00 |
|
20457675152 |
TRANSPORTE INGENIERIA Y CONSTRUCCION SAC |
O.PAGO |
0230010070518 |
RTA3CP |
200301 |
9257.00 |
|
20457675152 |
TRANSPORTE INGENIERIA Y CONSTRUCCION SAC |
O.PAGO |
0230010070519 |
IGVICP |
200302 |
5260.00 |
|
20457675152 |
TRANSPORTE INGENIERIA Y CONSTRUCCION SAC |
O.PAGO |
0230010070520 |
RTA3CP |
200302 |
930.00 |
|
20500331713 |
TRUCKING PERU S.A. |
O.PAGO |
0230010070939 |
IGVICP |
200301 |
4034.00 |
|
20500331713 |
TRUCKING PERU S.A. |
O.PAGO |
0230010070940 |
RTA3CP |
200301 |
577.00 |
|
20500331713 |
TRUCKING PERU S.A. |
O.PAGO |
0230010070941 |
IGVICP |
200303 |
3947.00 |
|
20500331713 |
TRUCKING PERU S.A. |
O.PAGO |
0230010070942 |
RTA3CP |
200303 |
506.00 |
|
20460035431 |
UNO X UNO S.A.C.MARKETING Y VENTAS |
O.PAGO |
0230010070558 |
IGVICP |
200301 |
372.00 |
|
20460035431 |
UNO X UNO S.A.C.MARKETING Y VENTAS |
O.PAGO |
0230010070559 |
RTAESP |
200301 |
160.00 |
|
20460035431 |
UNO X UNO S.A.C.MARKETING Y VENTAS |
O.PAGO |
0230010070560 |
RTAESP |
200302 |
580.00 |
|
20460035431 |
UNO X UNO S.A.C.MARKETING Y VENTAS |
O.PAGO |
0230010070561 |
IGVICP |
200302 |
3801.00 |
|
20460035431 |
UNO X UNO S.A.C.MARKETING Y VENTAS |
O.PAGO |
0230010070562 |
IGVICP |
200303 |
2265.00 |
|
20460035431 |
UNO X UNO S.A.C.MARKETING Y VENTAS |
O.PAGO |
0230010070563 |
RTAESP |
200303 |
344.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010070152 |
SALUD |
200301 |
476.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010070153 |
IGVICP |
200301 |
2474.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010070154 |
RTA3CP |
200301 |
285.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010070155 |
IGVICP |
200302 |
1713.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010070156 |
RTA3CP |
200302 |
368.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010070157 |
IGVICP |
200303 |
1135.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010070158 |
RTA3CP |
200303 |
238.00 |
|
20503712394 |
VENMARK S.A.C. |
O.PAGO |
0230010084022 |
RTA3CP |
200304 |
534.00 |
|
20503712394 |
VENMARK S.A.C. |
O.PAGO |
0230010084023 |
RTA3CP |
200305 |
488.00 |
|
20503712394 |
VENMARK S.A.C. |
O.PAGO |
0230010084024 |
RTA3CP |
200306 |
325.00 |
|
20503712394 |
VENMARK S.A.C. |
O.PAGO |
0230010084025 |
RTA3CP |
200307 |
198.00 |
|
20503712394 |
VENMARK S.A.C. |
O.PAGO |
0230010084026 |
RTA3CP |
200308 |
222.00 |
|
20423365308 |
VORTEK INTERNATIONAL S.A. |
O.PAGO |
0230010070215 |
IGVICP |
200301 |
285.00 |
|
20423365308 |
VORTEK INTERNATIONAL S.A. |
O.PAGO |
0230010070216 |
RTA3CP |
200301 |
2401.00 |
|
20423365308 |
VORTEK INTERNATIONAL S.A. |
O.PAGO |
0230010070217 |
IGVICP |
200302 |
294.00 |
|
20423365308 |
VORTEK INTERNATIONAL S.A. |
O.PAGO |
0230010070218 |
RTA3CP |
200302 |
2480.00 |
|
20423365308 |
VORTEK INTERNATIONAL S.A. |
O.PAGO |
0230010070219 |
RTA3CP |
200303 |
2418.00 |
|
20423365308 |
VORTEK INTERNATIONAL S.A. |
O.PAGO |
0230010070220 |
IGVICP |
200303 |
282.00 |