SUPERINTENDENCIA
NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA
REGIONAL LIMA
Resolución de Intendencia Nº 023-024-0000062
NOTIFICACIÓN A DEUDOR TRIBUTARIO
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, se les notifica por la presente publicación y por lo tanto 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 |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20502861345 |
A & M IMPRENTA Y PAPELES SOCIEDAD COMERC |
R. MULTA |
0230020013962 |
064101 |
200212 |
M6411 |
203.00 |
0202 |
|
20503034892 |
A.F. EDITORIAL E.I.R.L. |
R. MULTA |
0230020013964 |
064101 |
200212 |
M6411 |
291.00 |
0202 |
|
20113011778 |
AC.INDUSTRIA S.A.C. |
R. MULTA |
0230020013805 |
064101 |
200207 |
M6411 |
254.00 |
0202 |
|
20100492459 |
ACABADOS DEL MARMOL S R LTDA |
R. MULTA |
0230020015260 |
064101 |
200308 |
M6411 |
186.00 |
0202 |
|
20506013152 |
ACOSTA CONTRATISTAS SOCIEDAD ANONIMA CER |
R. MULTA |
0230020015382 |
064101 |
200308 |
M6411 |
418.00 |
0202 |
|
20269330563 |
AGNA E.I.R.L. |
R. MULTA |
0230020015585 |
064101 |
200204 |
M6411 |
206.00 |
0202 |
|
20269330563 |
AGNA E.I.R.L. |
R. MULTA |
0230020015586 |
064101 |
200206 |
M6411 |
200.00 |
0202 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
R. MULTA |
0230020015657 |
064101 |
200304 |
M6411 |
451.00 |
0202 |
|
20506566755 |
AGROPECUARIA DEL VALLE S.A.C. |
O.PAGO |
0230010118744 |
010101 |
200311 |
IGVICP |
4853.00 |
0202 |
|
20506566755 |
AGROPECUARIA DEL VALLE S.A.C. |
O.PAGO |
0230010118745 |
030301 |
200311 |
RTA3CP |
5333.00 |
0202 |
|
20301942681 |
AGUA Y JABON SA |
O.PAGO |
0230010095682 |
010101 |
200310 |
IGVICP |
790.00 |
0202 |
|
20301942681 |
AGUA Y JABON SA |
O.PAGO |
0230010095683 |
052100 |
200310 |
SALUD |
402.00 |
0202 |
|
20301942681 |
AGUA Y JABON SA |
O.PAGO |
0230010099315 |
052100 |
200308 |
SALUD |
407.00 |
0202 |
|
20106889733 |
AISLAMIENTOS INDUSTRIALES S.A.C. |
O.PAGO |
0230010103569 |
030301 |
200304 |
RTA3CP |
1143.00 |
0202 |
|
20106889733 |
AISLAMIENTOS INDUSTRIALES S.A.C. |
O.PAGO |
0230010103570 |
030301 |
200307 |
RTA3CP |
264.00 |
0202 |
|
20378032785 |
AL & P CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010099676 |
052100 |
200308 |
SALUD |
169.00 |
0202 |
|
20378032785 |
AL & P CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010099677 |
053100 |
200308 |
PENREG |
245.00 |
0202 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010099010 |
052100 |
200308 |
SALUD |
438.00 |
0202 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010099011 |
053100 |
200308 |
PENREG |
162.00 |
0202 |
|
20469254675 |
ALIANZA TEXTIL S.A.C. |
O.PAGO |
0230010100302 |
052100 |
200308 |
SALUD |
218.00 |
0202 |
|
20465500647 |
ALIFOODS SAC |
O.PAGO |
0230010100252 |
050801 |
200308 |
IESCTP |
174.00 |
0202 |
|
20465500647 |
ALIFOODS SAC |
O.PAGO |
0230010100253 |
053100 |
200308 |
PENREG |
596.00 |
0202 |
|
20465500647 |
ALIFOODS SAC |
O.PAGO |
0230010100254 |
052100 |
200308 |
SALUD |
784.00 |
0202 |
|
20465500647 |
ALIFOODS SAC |
R. MULTA |
0230020015724 |
064101 |
200304 |
M6411 |
318.00 |
0202 |
|
20431085811 |
ALMACENES BARRANCO S.A. |
O.PAGO |
0230010100065 |
010101 |
200308 |
IGVICP |
1672.00 |
0202 |
|
20431085811 |
ALMACENES BARRANCO S.A. |
O.PAGO |
0230010100066 |
052100 |
200308 |
SALUD |
211.00 |
0202 |
|
20160598469 |
AMERICAN TECH TRADING S.A |
O.PAGO |
0230010104796 |
030301 |
200304 |
RTA3CP |
1134.00 |
0202 |
|
20160598469 |
AMERICAN TECH TRADING S.A |
O.PAGO |
0230010104797 |
030301 |
200308 |
RTA3CP |
1954.00 |
0202 |
|
20160598469 |
AMERICAN TECH TRADING S.A |
O.PAGO |
0230010104798 |
030301 |
200309 |
RTA3CP |
165.00 |
0202 |
|
20342680292 |
AMERINET S.A.C. |
O.PAGO |
0230010099516 |
052100 |
200308 |
SALUD |
180.00 |
0202 |
|
20339692441 |
ASC EXPLORATION S.R.LTDA. |
O.PAGO |
0230010095875 |
010101 |
200310 |
IGVICP |
2478.00 |
0202 |
|
20339692441 |
ASC EXPLORATION S.R.LTDA. |
O.PAGO |
0230010095876 |
053100 |
200310 |
PENREG |
166.00 |
0202 |
|
20382231946 |
ASIGAL SERVICIOS GENERALES S.A.C. |
O.PAGO |
0230010099726 |
010101 |
200308 |
IGVICP |
866.00 |
0202 |
|
20290848076 |
ASOCIACION DE CADDIES LIMA GOLF CLUB |
O.PAGO |
0230010095569 |
052100 |
200310 |
SALUD |
919.00 |
0202 |
|
20290848076 |
ASOCIACION DE CADDIES LIMA GOLF CLUB |
O.PAGO |
0230010095570 |
050801 |
200310 |
IESCTP |
204.00 |
0202 |
|
20290848076 |
ASOCIACION DE CADDIES LIMA GOLF CLUB |
O.PAGO |
0230010095571 |
053100 |
200310 |
PENREG |
543.00 |
0202 |
|
20290848076 |
ASOCIACION DE CADDIES LIMA GOLF CLUB |
R. MULTA |
0230020015318 |
064101 |
200308 |
M6411 |
587.00 |
0202 |
|
20504467351 |
ASOCIACION MARO BOSQUES PARA EL MUNDO |
R. MULTA |
0230020013974 |
061101 |
200212 |
MR1785 |
195.00 |
0202 |
|
20348514505 |
B.J.P.INDUSTRIAL S.A. |
O.PAGO |
0230010099571 |
053100 |
200308 |
PENREG |
167.00 |
0202 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010095348 |
010101 |
200310 |
IGVICP |
770.00 |
0202 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010095349 |
052100 |
200310 |
SALUD |
166.00 |
0202 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010095350 |
030402 |
200310 |
RTA4RT |
798.00 |
0202 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010095351 |
050802 |
200310 |
IESCTT |
160.00 |
0202 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010098997 |
010101 |
200308 |
IGVICP |
1831.00 |
0202 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010098998 |
052100 |
200308 |
SALUD |
215.00 |
0202 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010098999 |
030402 |
200308 |
RTA4RT |
823.00 |
0202 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010099000 |
050802 |
200308 |
IESCTT |
164.00 |
0202 |
|
20502695747 |
BANDIDO'S - SP S.A.C. |
R. MULTA |
0230020013958 |
064101 |
200303 |
M6411 |
183.00 |
0202 |
|
20335422326 |
BARSA CONSTRUCTORES SRLTDA |
O.PAGO |
0230010099460 |
052100 |
200308 |
SALUD |
188.00 |
0202 |
|
20335422326 |
BARSA CONSTRUCTORES SRLTDA |
O.PAGO |
0230010099461 |
053100 |
200308 |
PENREG |
204.00 |
0202 |
|
20332576519 |
BEAUMONT BETANCOURT & ASOC.ABOGADOS SCRL |
O.PAGO |
0230010099424 |
052100 |
200308 |
SALUD |
169.00 |
0202 |
|
20506396221 |
BIESSE PERU S.A.C. |
O.PAGO |
0230010118720 |
010101 |
200311 |
IGVICP |
5299.00 |
0202 |
|
20506396221 |
BIESSE PERU S.A.C. |
O.PAGO |
0230010118721 |
030301 |
200311 |
RTA3CP |
953.00 |
0202 |
|
20101739571 |
BITEX S R L |
O.PAGO |
0230010103372 |
030301 |
200306 |
RTA3CP |
605.00 |
0202 |
|
20101739571 |
BITEX S R L |
O.PAGO |
0230010103373 |
030301 |
200307 |
RTA3CP |
369.00 |
0202 |
|
20101739571 |
BITEX S R L |
O.PAGO |
0230010103374 |
030301 |
200308 |
RTA3CP |
278.00 |
0202 |
|
20101739571 |
BITEX S R L |
O.PAGO |
0230010103375 |
030301 |
200309 |
RTA3CP |
188.00 |
0202 |
|
20252395122 |
BOTICA TIC TAC - 24 HORAS SRLTDA. |
O.PAGO |
0230010098994 |
010101 |
200308 |
IGVICP |
1504.00 |
0202 |
|
20506557845 |
BUILDING CONTRACTORS-B.V.R. |
O.PAGO |
0230010118739 |
010101 |
200311 |
IGVICP |
11745.00 |
0202 |
|
20506557845 |
BUILDING CONTRACTORS-B.V.R. |
O.PAGO |
0230010118740 |
030301 |
200311 |
RTA3CP |
2019.00 |
0202 |
|
20127614572 |
CARDIOCLINIC SOCIEDAD CIVIL |
O.PAGO |
0230010104397 |
030301 |
200306 |
RTA3CP |
167.00 |
0202 |
|
20127614572 |
CARDIOCLINIC SOCIEDAD CIVIL |
O.PAGO |
0230010104398 |
030301 |
200307 |
RTA3CP |
849.00 |
0202 |
|
20127614572 |
CARDIOCLINIC SOCIEDAD CIVIL |
O.PAGO |
0230010104399 |
030301 |
200308 |
RTA3CP |
295.00 |
0202 |
|
20127614572 |
CARDIOCLINIC SOCIEDAD CIVIL |
O.PAGO |
0230010104400 |
030301 |
200309 |
RTA3CP |
387.00 |
0202 |
|
20456504052 |
CARGO TECH S.A.C. |
R. MULTA |
0230020013921 |
061101 |
200207 |
MR1785 |
252.00 |
0202 |
|
20505452705 |
CELLENIUM S.A.C |
O.PAGO |
0230010118503 |
030301 |
200311 |
RTA3CP |
54509.00 |
0202 |
|
20111871966 |
CENTRAL EXPRESS INTERNACIONAL SA |
O.PAGO |
0230010103969 |
030301 |
200309 |
RTA3CP |
2742.00 |
0202 |
|
20390186593 |
CENTRO DE OPER. NAC. DE VIGILANCIA S.A.C |
R. MULTA |
0230020013902 |
064101 |
200203 |
M6411 |
258.00 |
0202 |
|
20427410359 |
CENTRO PUBLICITARIO S.A.C. |
O.PAGO |
0230010100015 |
010101 |
200308 |
IGVICP |
792.00 |
0202 |
|
20144755830 |
CHESG S.A.C. |
O.PAGO |
0230010104683 |
030301 |
200307 |
RTA3CP |
317.00 |
0202 |
|
20381559468 |
CHIANG MOTOSPORT S.A.C. |
O.PAGO |
0230010096142 |
010101 |
200310 |
IGVICP |
2410.00 |
0202 |
|
20175738020 |
CIA INDUSTRIAL CABELLO SRLTDA |
O.PAGO |
0230010095211 |
010101 |
200310 |
IGVICP |
3889.00 |
0202 |
|
20175738020 |
CIA INDUSTRIAL CABELLO SRLTDA |
O.PAGO |
0230010095212 |
052100 |
200310 |
SALUD |
216.00 |
0202 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
0230010103575 |
030301 |
200304 |
RTA3CP |
1437.00 |
0202 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
0230010103576 |
030301 |
200309 |
RTA3CP |
339.00 |
0202 |
|
20421115541 |
CIA.DE SERV.Y MANT.ELECT.JUHUAVECUSA S.A |
R. MULTA |
0230020015674 |
064101 |
200201 |
M6411 |
605.00 |
0202 |
|
20107811592 |
CIA.IMPORTADORA Y COMERCIALIZADORA S.A.C |
O.PAGO |
0230010103631 |
030301 |
200309 |
RTA3CP |
1244.00 |
0202 |
|
20505981520 |
CIBER SHOT PLAZA SA |
O.PAGO |
0230010118633 |
010101 |
200311 |
IGVICP |
8639.00 |
0202 |
|
20505981520 |
CIBER SHOT PLAZA SA |
O.PAGO |
0230010118634 |
030301 |
200311 |
RTA3CP |
3683.00 |
0202 |
|
20456556362 |
CITIES SERVICES REPRESENTACIONES S.A.C. |
R. MULTA |
0230020013922 |
061101 |
200206 |
MR1785 |
274.00 |
0202 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
R. MULTA |
0230020013860 |
064101 |
200201 |
M6411 |
248.00 |
0202 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010095534 |
010101 |
200310 |
IGVICP |
3330.00 |
0202 |
|
20256907292 |
CODECENTRO SOCIEDAD DE RESPONSABIL.LTDA |
O.PAGO |
0230010095403 |
052100 |
200310 |
SALUD |
523.00 |
0202 |
|
20256907292 |
CODECENTRO SOCIEDAD DE RESPONSABIL.LTDA |
O.PAGO |
0230010095404 |
053100 |
200310 |
PENREG |
755.00 |
0202 |
|
20256907292 |
CODECENTRO SOCIEDAD DE RESPONSABIL.LTDA |
O.PAGO |
0230010099048 |
053100 |
200308 |
PENREG |
255.00 |
0202 |
|
20341342351 |
COMERCIAL FERREGUILLE E.I.R.L. |
O.PAGO |
0230010099507 |
053100 |
200308 |
PENREG |
203.00 |
0202 |
|
20501789357 |
COMERCIAL NEW WORLD SAC |
R. MULTA |
0230020015760 |
061101 |
200206 |
MR1785 |
322.00 |
0202 |
|
20124478333 |
COMERCIALIZACION Y DISTRIBUCIONES ADALIA |
O.PAGO |
0230010104271 |
030301 |
200304 |
RTA3CP |
308.00 |
0202 |
|
20124478333 |
COMERCIALIZACION Y DISTRIBUCIONES ADALIA |
O.PAGO |
0230010104272 |
030301 |
200305 |
RTA3CP |
273.00 |
0202 |
|
20124478333 |
COMERCIALIZACION Y DISTRIBUCIONES ADALIA |
O.PAGO |
0230010104273 |
030301 |
200306 |
RTA3CP |
516.00 |
0202 |
|
20124478333 |
COMERCIALIZACION Y DISTRIBUCIONES ADALIA |
O.PAGO |
0230010104274 |
030301 |
200307 |
RTA3CP |
512.00 |
0202 |
|
20124478333 |
COMERCIALIZACION Y DISTRIBUCIONES ADALIA |
O.PAGO |
0230010104275 |
030301 |
200308 |
RTA3CP |
386.00 |
0202 |
|
20505394586 |
COMERCIALIZADORA NAUTILUS SOCIEDAD ANONI |
O.PAGO |
0230010118485 |
010101 |
200311 |
IGVICP |
8943.00 |
0202 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
R. MULTA |
0230020013895 |
064101 |
200201 |
M6411 |
271.00 |
0202 |
|
20504409237 |
COMPLEMENTARIO EFICAZ SERVICES S.A.C. |
R. MULTA |
0230020015802 |
064101 |
200212 |
M6411 |
337.00 |
0202 |
|
20504409237 |
COMPLEMENTARIO EFICAZ SERVICES S.A.C. |
R. MULTA |
0230020015803 |
064101 |
200301 |
M6411 |
229.00 |
0202 |
|
20501478271 |
CONDORE S.A.C. |
R. MULTA |
0230020015756 |
061101 |
200206 |
MR1785 |
513.00 |
0202 |
|
20108866358 |
CONFECCIONES INDUSTRIALES ALGODONERAS SA |
O.PAGO |
0230010103735 |
030301 |
200305 |
RTA3CP |
201.00 |
0202 |
|
20108866358 |
CONFECCIONES INDUSTRIALES ALGODONERAS SA |
O.PAGO |
0230010103736 |
030301 |
200306 |
RTA3CP |
436.00 |
0202 |
|
20502592859 |
CONGELADOS Y REFRIGERADOS ALMARSA S.A.C. |
R. MULTA |
0230020015773 |
064101 |
200212 |
M6411 |
278.00 |
0202 |
|
20462009004 |
CONSORCIO ALESTE SRL |
O.PAGO |
0230010100213 |
050801 |
200308 |
IESCTP |
226.00 |
0202 |
|
20462009004 |
CONSORCIO ALESTE SRL |
O.PAGO |
0230010100214 |
052100 |
200308 |
SALUD |
1049.00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
R. MULTA |
0230020013836 |
064101 |
200304 |
M6411 |
227.00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
R. MULTA |
0230020015293 |
064101 |
200308 |
M6411 |
181.00 |
0202 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010096432 |
050801 |
200310 |
IESCTP |
302.00 |
0202 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010096433 |
053100 |
200310 |
PENREG |
1284.00 |
0202 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010096434 |
052100 |
200310 |
SALUD |
1362.00 |
0202 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010099976 |
052100 |
200308 |
SALUD |
1410.00 |
0202 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010099977 |
050801 |
200308 |
IESCTP |
313.00 |
0202 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010099978 |
053100 |
200308 |
PENREG |
1329.00 |
0202 |
|
20390366737 |
CONSORCIO INDUSTRIAL INGENIEROS S.A. |
O.PAGO |
0230010096254 |
010101 |
200310 |
IGVICP |
1707.00 |
0202 |
|
20420168889 |
CONSORCIO PEOL S.A. |
O.PAGO |
0230010099923 |
010101 |
200308 |
IGVICP |
671.00 |
0202 |
|
20476460141 |
CONSORCIO TEXTIL SANTA LUCIA S.A.C. |
R. MULTA |
0230020015745 |
064101 |
200201 |
M6411 |
463.00 |
0202 |
|
20505654910 |
CONSTRUCCIONES E INSTALACIONES LKC S.A.C |
O.PAGO |
0230010118540 |
010101 |
200311 |
IGVICP |
3205.00 |
0202 |
|
20505654910 |
CONSTRUCCIONES E INSTALACIONES LKC S.A.C |
O.PAGO |
0230010118541 |
030301 |
200311 |
RTA3CP |
1642.00 |
0202 |
|
20305640655 |
CONSTRUCTION TECHNICAL SA |
R. MULTA |
0230020015601 |
064101 |
200202 |
M6411 |
474.00 |
0202 |
|
20470212781 |
CONSTRUCTORA CORRALES AMES SA |
R. MULTA |
0230020015731 |
064101 |
200201 |
M6411 |
455.00 |
0202 |
|
20267208183 |
CONSTRUCTORA GK OMEGA S.A. |
O.PAGO |
0230010099155 |
010101 |
200308 |
IGVICP |
248.00 |
0202 |
|
20101335560 |
CONSTRUCTORA POSADAS SRLTDA |
R. MULTA |
0230020015448 |
064101 |
200201 |
M6411 |
385.00 |
0202 |
|
20101335560 |
CONSTRUCTORA POSADAS SRLTDA |
R. MULTA |
0230020015449 |
064101 |
200206 |
M6411 |
201.00 |
0202 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
0230010099205 |
010101 |
200308 |
IGVICP |
1290.00 |
0202 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
0230010095902 |
010101 |
200310 |
IGVICP |
2027.00 |
0202 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
0230010099527 |
010101 |
200308 |
IGVICP |
2427.00 |
0202 |
|
20298102227 |
CONTESA Y ASOCIADOS S.A |
O.PAGO |
0230010095638 |
052100 |
200310 |
SALUD |
1012.00 |
0202 |
|
20211047101 |
COOP DE T Y F DEL EMPLEO PERUVIAN WORK L |
R. MULTA |
0230020015554 |
064101 |
200203 |
M6411 |
412.00 |
0202 |
|
20460493812 |
COOP.DE TRAB.Y FOM.DEL EM.PERU 2001 LTDA |
R. MULTA |
0230020015715 |
064101 |
200201 |
M6411 |
375.00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
R. MULTA |
0230020015614 |
064101 |
200304 |
M6411 |
349.00 |
0202 |
|
20460188009 |
CORPORACION BRAROSI S.A. |
R. MULTA |
0230020015713 |
061101 |
200202 |
MR1785 |
269.00 |
0202 |
|
20460188009 |
CORPORACION BRAROSI S.A. |
R. MULTA |
0230020015714 |
061101 |
200204 |
MR1785 |
263.00 |
0202 |
|
20432979882 |
CORPORACION DOY S.A.C |
O.PAGO |
0230010100097 |
050801 |
200308 |
IESCTP |
346.00 |
0202 |
|
20432979882 |
CORPORACION DOY S.A.C |
O.PAGO |
0230010100098 |
052100 |
200308 |
SALUD |
1556.00 |
0202 |
|
20429767416 |
CORPORACION PERUANA DE EMPLEO S.A.C. |
O.PAGO |
0230010096531 |
010101 |
200310 |
IGVICP |
647.00 |
0202 |
|
20429767416 |
CORPORACION PERUANA DE EMPLEO S.A.C. |
O.PAGO |
0230010096532 |
050801 |
200310 |
IESCTP |
202.00 |
0202 |
|
20429767416 |
CORPORACION PERUANA DE EMPLEO S.A.C. |
O.PAGO |
0230010096533 |
052100 |
200310 |
SALUD |
1083.00 |
0202 |
|
20419452492 |
COSMETICA PERFECTA S.A.C. |
O.PAGO |
0230010096343 |
010101 |
200310 |
IGVICP |
2850.00 |
0202 |
|
20419452492 |
COSMETICA PERFECTA S.A.C. |
O.PAGO |
0230010099909 |
010101 |
200308 |
IGVICP |
2739.00 |
0202 |
|
20108180103 |
CREACIONES NAYATT S.A.C. |
O.PAGO |
0230010103667 |
030301 |
200306 |
RTA3CP |
581.00 |
0202 |
|
20108180103 |
CREACIONES NAYATT S.A.C. |
O.PAGO |
0230010103668 |
030301 |
200307 |
RTA3CP |
2546.00 |
0202 |
|
20108180103 |
CREACIONES NAYATT S.A.C. |
O.PAGO |
0230010103669 |
030301 |
200309 |
RTA3CP |
1122.00 |
0202 |
|
20341522332 |
CREACIONES TEXTILES J Y C SRLTDA. |
O.PAGO |
0230010099511 |
010101 |
200308 |
IGVICP |
2337.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010099896 |
010101 |
200308 |
IGVICP |
2163.00 |
0202 |
|
20101935249 |
D Y V CHEMICAL S S A |
O.PAGO |
0230010103413 |
030301 |
200304 |
RTA3CP |
249.00 |
0202 |
|
20101935249 |
D Y V CHEMICAL S S A |
O.PAGO |
0230010103414 |
030301 |
200305 |
RTA3CP |
245.00 |
0202 |
|
20101935249 |
D Y V CHEMICAL S S A |
O.PAGO |
0230010103415 |
030301 |
200307 |
RTA3CP |
477.00 |
0202 |
|
20101935249 |
D Y V CHEMICAL S S A |
O.PAGO |
0230010103416 |
030301 |
200308 |
RTA3CP |
529.00 |
0202 |
|
20101935249 |
D Y V CHEMICAL S S A |
O.PAGO |
0230010103417 |
030301 |
200309 |
RTA3CP |
250.00 |
0202 |
|
20373160327 |
DEL CAMPO HOHAGEN ABOGADOS ASE.&CONS.SAC |
O.PAGO |
0230010096030 |
010101 |
200310 |
IGVICP |
630.00 |
0202 |
|
20373160327 |
DEL CAMPO HOHAGEN ABOGADOS ASE.&CONS.SAC |
O.PAGO |
0230010099634 |
010101 |
200308 |
IGVICP |
250.00 |
0202 |
|
20128666151 |
DESARROLLO DE INGENIERIA S.A. |
O.PAGO |
0230010104439 |
030301 |
200307 |
RTA3CP |
615.00 |
0202 |
|
20470269627 |
DESARROLLO QUIMICO INDUSTRIAL S.A.C. |
R. MULTA |
0230020015732 |
064101 |
200209 |
M6411 |
203.00 |
0202 |
|
20470269627 |
DESARROLLO QUIMICO INDUSTRIAL S.A.C. |
R. MULTA |
0230020015733 |
064101 |
200210 |
M6411 |
362.00 |
0202 |
|
20198339769 |
DIMENSIONES SRL |
O.PAGO |
0230010098930 |
010101 |
200308 |
IGVICP |
1057.00 |
0202 |
|
20101971806 |
DINAMIA S A |
O.PAGO |
0230010103426 |
030301 |
200305 |
RTA3CP |
383.00 |
0202 |
|
20390170247 |
DIRECCION INFORMATIVA POLICIAL SRL |
O.PAGO |
0230010096238 |
010101 |
200310 |
IGVICP |
1029.00 |
0202 |
|
20257499449 |
DIST DE PRODUCTOS MULTIPLES TEREMAR SRL |
O.PAGO |
0230010095418 |
010101 |
200310 |
IGVICP |
1334.00 |
0202 |
|
20110991224 |
DISTRIB DE PRODUC Y SERVIC STA ROSA EIRL |
O.PAGO |
0230010103925 |
030301 |
200309 |
RTA3CP |
297.00 |
0202 |
|
20470066432 |
DISTRIBUIDORA DE PRODUCTOS ORGANICOS SAC |
R. MULTA |
0230020013931 |
064101 |
200206 |
M6411 |
209.00 |
0202 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
R. MULTA |
0230020015670 |
064101 |
200301 |
M6411 |
195.00 |
0202 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
R. MULTA |
0230020015671 |
064101 |
200305 |
M6411 |
185.00 |
0202 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
0230010096359 |
030502 |
200310 |
RTA5RT |
271.00 |
0202 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
0230010096360 |
052100 |
200310 |
SALUD |
680.00 |
0202 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
0230010096361 |
010101 |
200310 |
IGVICP |
541.00 |
0202 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
0230010096362 |
053100 |
200310 |
PENREG |
513.00 |
0202 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
0230010099919 |
030502 |
200308 |
RTA5RT |
280.00 |
0202 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
0230010099920 |
053100 |
200308 |
PENREG |
354.00 |
0202 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
0230010099921 |
050801 |
200308 |
IESCTP |
201.00 |
0202 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
0230010099922 |
052100 |
200308 |
SALUD |
903.00 |
0202 |
|
20384608974 |
DROGUERIA BRITANIA S.A. |
O.PAGO |
0230010099755 |
010101 |
200308 |
IGVICP |
1290.00 |
0202 |
|
20384608974 |
DROGUERIA BRITANIA S.A. |
O.PAGO |
0230010099756 |
050802 |
200308 |
IESCTT |
299.00 |
0202 |
|
20384608974 |
DROGUERIA BRITANIA S.A. |
O.PAGO |
0230010099757 |
030402 |
200308 |
RTA4RT |
1487.00 |
0202 |
|
20268690051 |
EASY SOFT S.A.C. |
O.PAGO |
0230010099190 |
010101 |
200308 |
IGVICP |
1009.00 |
0202 |
|
20143611893 |
ELECTRO TOCACHE S.A. |
O.PAGO |
0230010104662 |
030301 |
200305 |
RTA3CP |
4420.00 |
0202 |
|
20143611893 |
ELECTRO TOCACHE S.A. |
O.PAGO |
0230010104663 |
030301 |
200306 |
RTA3CP |
4108.00 |
0202 |
|
20143611893 |
ELECTRO TOCACHE S.A. |
O.PAGO |
0230010104664 |
030301 |
200307 |
RTA3CP |
1961.00 |
0202 |
|
20143611893 |
ELECTRO TOCACHE S.A. |
R. MULTA |
0230020015532 |
064101 |
200301 |
M6411 |
343.00 |
0202 |
|
20140984613 |
ELECTROMECANICA INDUSTRIAL DAR S.R.LTDA. |
R. MULTA |
0230020013831 |
064101 |
200209 |
M6411 |
191.00 |
0202 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010104071 |
030301 |
200309 |
RTA3CP |
686.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010103381 |
030301 |
200307 |
RTA3CP |
841.00 |
0202 |
|
20500907364 |
EMP.MUNI.SANEAMIENTO AMB.LA VIZCACHA SAC |
R. MULTA |
0230020013947 |
061101 |
200203 |
MR1785 |
229.00 |
0202 |
|
20467491467 |
EMPRESA DE SERVICIOS MULTIPLES SAN ANTON |
R. MULTA |
0230020015726 |
064101 |
200301 |
M6411 |
205.00 |
0202 |
|
20467491467 |
EMPRESA DE SERVICIOS MULTIPLES SAN ANTON |
R. MULTA |
0230020015727 |
064101 |
200304 |
M6411 |
193.00 |
0202 |
|
20467491467 |
EMPRESA DE SERVICIOS MULTIPLES SAN ANTON |
O.PAGO |
0230010100274 |
052100 |
200308 |
SALUD |
257.00 |
0202 |
|
20467491467 |
EMPRESA DE SERVICIOS MULTIPLES SAN ANTON |
O.PAGO |
0230010100275 |
010101 |
200308 |
IGVICP |
2077.00 |
0202 |
|
20467491467 |
EMPRESA DE SERVICIOS MULTIPLES SAN ANTON |
O.PAGO |
0230010100276 |
053100 |
200308 |
PENREG |
371.00 |
0202 |
|
20505149191 |
EMPRESA DE TRANSPORTES PARAMONGA EXPRESS |
R. MULTA |
0230020015372 |
064101 |
200308 |
M6411 |
289.00 |
0202 |
|
20100792177 |
EMPRESA DE TRANSPORTES SOLIMANO S R L |
O.PAGO |
0230010103037 |
030301 |
200304 |
RTA3CP |
660.00 |
0202 |
|
20100792177 |
EMPRESA DE TRANSPORTES SOLIMANO S R L |
O.PAGO |
0230010103038 |
030301 |
200305 |
RTA3CP |
690.00 |
0202 |
|
20100792177 |
EMPRESA DE TRANSPORTES SOLIMANO S R L |
O.PAGO |
0230010103039 |
030301 |
200306 |
RTA3CP |
1016.00 |
0202 |
|
20100792177 |
EMPRESA DE TRANSPORTES SOLIMANO S R L |
O.PAGO |
0230010103040 |
030301 |
200309 |
RTA3CP |
1885.00 |
0202 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010104661 |
030301 |
200309 |
RTA3CP |
263.00 |
0202 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
R. MULTA |
0230020015291 |
064101 |
200308 |
M6411 |
326.00 |
0202 |
|
20100671205 |
EMPRESA TARMA E I R L |
R. MULTA |
0230020015430 |
064101 |
200201 |
M6411 |
244.00 |
0202 |
|
20100671205 |
EMPRESA TARMA E I R L |
R. MULTA |
0230020015431 |
064101 |
200207 |
M6411 |
380.00 |
0202 |
|
20127933911 |
EMRPESA DE TRANSPORTES TORO S.A. |
O.PAGO |
0230010104411 |
030301 |
200304 |
RTA3CP |
248.00 |
0202 |
|
20127933911 |
EMRPESA DE TRANSPORTES TORO S.A. |
O.PAGO |
0230010104412 |
030301 |
200305 |
RTA3CP |
437.00 |
0202 |
|
20127933911 |
EMRPESA DE TRANSPORTES TORO S.A. |
O.PAGO |
0230010104413 |
030301 |
200306 |
RTA3CP |
416.00 |
0202 |
|
20127933911 |
EMRPESA DE TRANSPORTES TORO S.A. |
O.PAGO |
0230010104414 |
030301 |
200307 |
RTA3CP |
395.00 |
0202 |
|
20127933911 |
EMRPESA DE TRANSPORTES TORO S.A. |
O.PAGO |
0230010104415 |
030301 |
200308 |
RTA3CP |
403.00 |
0202 |
|
20127933911 |
EMRPESA DE TRANSPORTES TORO S.A. |
O.PAGO |
0230010104416 |
030301 |
200309 |
RTA3CP |
441.00 |
0202 |
|
20469410804 |
ESTRATEGIA LABORAL S.A.C. |
R. MULTA |
0230020015730 |
064101 |
200202 |
M6411 |
639.00 |
0202 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
O.PAGO |
0230010100288 |
030502 |
200308 |
RTA5RT |
653.00 |
0202 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
O.PAGO |
0230010100289 |
052100 |
200308 |
SALUD |
497.00 |
0202 |
|
20457039329 |
ESTUDIO NAVARRO DEL RIO ABOGADOS S.A.C. |
O.PAGO |
0230010100134 |
052100 |
200308 |
SALUD |
281.00 |
0202 |
|
20470537737 |
ESTUDIO TORRES CONSULTORES S.A.C. |
R. MULTA |
0230020013933 |
061101 |
200201 |
MR1785 |
340.00 |
0202 |
|
20259616256 |
EXPOFRUT S.A.C. |
O.PAGO |
0230010099070 |
034101 |
200308 |
AGRGRA |
160.00 |
0202 |
|
20100290236 |
EXPRESO NOR ANDINO S A |
R. MULTA |
0230020015418 |
064101 |
200301 |
M6411 |
447.00 |
0202 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
0230010100091 |
052100 |
200308 |
SALUD |
234.00 |
0202 |
|
20306148363 |
EXTINTORES S.R.LTDA. |
O.PAGO |
0230010095724 |
010101 |
200310 |
IGVICP |
1631.00 |
0202 |
|
20128270834 |
FAB. DE PAPEL Y CARTON LA PIEDRA LIZA SA |
O.PAGO |
0230010104426 |
030301 |
200304 |
RTA3CP |
490.00 |
0202 |
|
20128270834 |
FAB. DE PAPEL Y CARTON LA PIEDRA LIZA SA |
O.PAGO |
0230010104427 |
030301 |
200305 |
RTA3CP |
428.00 |
0202 |
|
20128270834 |
FAB. DE PAPEL Y CARTON LA PIEDRA LIZA SA |
O.PAGO |
0230010104428 |
030301 |
200306 |
RTA3CP |
278.00 |
0202 |
|
20128270834 |
FAB. DE PAPEL Y CARTON LA PIEDRA LIZA SA |
O.PAGO |
0230010104429 |
030301 |
200307 |
RTA3CP |
355.00 |
0202 |
|
20128270834 |
FAB. DE PAPEL Y CARTON LA PIEDRA LIZA SA |
O.PAGO |
0230010104430 |
030301 |
200308 |
RTA3CP |
476.00 |
0202 |
|
20128270834 |
FAB. DE PAPEL Y CARTON LA PIEDRA LIZA SA |
O.PAGO |
0230010104431 |
030301 |
200309 |
RTA3CP |
391.00 |
0202 |
|
20463369250 |
FABRICACIONES INDUSTRIALES METALIC S.A.C |
O.PAGO |
0230010100237 |
010101 |
200308 |
IGVICP |
4134.00 |
0202 |
|
20463369250 |
FABRICACIONES INDUSTRIALES METALIC S.A.C |
O.PAGO |
0230010100238 |
052100 |
200308 |
SALUD |
197.00 |
0202 |
|
20262279091 |
FCA ASESORES Y CONSULTORES S.A.C. |
O.PAGO |
0230010099100 |
052100 |
200308 |
SALUD |
189.00 |
0202 |
|
20432346413 |
FOOD VALUE S.A.C. |
R. MULTA |
0230020015700 |
064101 |
200209 |
M6411 |
463.00 |
0202 |
|
20506913731 |
FRIGO JALES E.I.R.L. |
O.PAGO |
0230010118816 |
030301 |
200311 |
RTA3CP |
6848.00 |
0202 |
|
20374633458 |
G & N TEXTILES S.R.L. |
O.PAGO |
0230010099650 |
010101 |
200308 |
IGVICP |
673.00 |
0202 |
|
20385501952 |
GECON S.R.L. CONTRATISTAS GENERALES |
O.PAGO |
0230010099769 |
010101 |
200308 |
IGVICP |
495.00 |
0202 |
|
20257436951 |
GESTION Y SERVICIOS TECNICOS S.A |
O.PAGO |
0230010095413 |
010101 |
200310 |
IGVICP |
1473.00 |
0202 |
|
20257436951 |
GESTION Y SERVICIOS TECNICOS S.A |
O.PAGO |
0230010095414 |
053100 |
200310 |
PENREG |
204.00 |
0202 |
|
20112820249 |
GRACIELA CESAR EIRL |
O.PAGO |
0230010103997 |
030301 |
200304 |
RTA3CP |
641.00 |
0202 |
|
20112820249 |
GRACIELA CESAR EIRL |
O.PAGO |
0230010103998 |
030301 |
200309 |
RTA3CP |
530.00 |
0202 |
|
20468181305 |
GREXCO S.A. |
O.PAGO |
0230010100291 |
010101 |
200308 |
IGVICP |
290.00 |
0202 |
|
20437139149 |
IBERAGRO S.A.C. |
O.PAGO |
0230010096618 |
010101 |
200310 |
IGVICP |
822.00 |
0202 |
|
20437139149 |
IBERAGRO S.A.C. |
O.PAGO |
0230010096619 |
052100 |
200310 |
SALUD |
216.00 |
0202 |
|
20437139149 |
IBERAGRO S.A.C. |
O.PAGO |
0230010096620 |
053100 |
200310 |
PENREG |
312.00 |
0202 |
|
20437139149 |
IBERAGRO S.A.C. |
O.PAGO |
0230010100125 |
052100 |
200308 |
SALUD |
224.00 |
0202 |
|
20437139149 |
IBERAGRO S.A.C. |
O.PAGO |
0230010100126 |
053100 |
200308 |
PENREG |
323.00 |
0202 |
|
20437139149 |
IBERAGRO S.A.C. |
R. MULTA |
0230020013920 |
064101 |
200206 |
M6411 |
201.00 |
0202 |
|
20336763798 |
IMAGEN VIVA SRLTDA |
R. MULTA |
0230020013881 |
061101 |
200205 |
MR1785 |
256.00 |
0202 |
|
20433921748 |
IMATRIX S.A.C. |
O.PAGO |
0230010100112 |
010101 |
200308 |
IGVICP |
437.00 |
0202 |
|
20289719661 |
IMPLEMENTACION Y SERV.PLASTICOS Y MET.SA |
O.PAGO |
0230010099204 |
053100 |
200308 |
PENREG |
210.00 |
0202 |
|
20127087009 |
INDUSTRIA DE CALZADOS RIB'S SPORT |
R. MULTA |
0230020015518 |
064101 |
200202 |
M6411 |
246.00 |
0202 |
|
20127087009 |
INDUSTRIA DE CALZADOS RIB'S SPORT |
R. MULTA |
0230020015519 |
064101 |
200205 |
M6411 |
273.00 |
0202 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010103161 |
030301 |
200304 |
RTA3CP |
532.00 |
0202 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010103162 |
030301 |
200305 |
RTA3CP |
811.00 |
0202 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010103163 |
030301 |
200306 |
RTA3CP |
997.00 |
0202 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010103164 |
030301 |
200307 |
RTA3CP |
1035.00 |
0202 |
|
20261942292 |
INDUSTRIA GRAFICA EDITORA STAR SA |
O.PAGO |
0230010099094 |
010101 |
200308 |
IGVICP |
473.00 |
0202 |
|
20100182930 |
INDUSTRIA NACIONAL DE BICICLETAS S A |
R. MULTA |
0230020015255 |
064101 |
200308 |
M6411 |
209.00 |
0202 |
|
20506516901 |
INDUSTRIA PERUANA DE CONCRETO S.R.L. INP |
O.PAGO |
0230010118733 |
010101 |
200311 |
IGVICP |
7122.00 |
0202 |
|
20506516901 |
INDUSTRIA PERUANA DE CONCRETO S.R.L. INP |
O.PAGO |
0230010118734 |
030301 |
200311 |
RTA3CP |
3988.00 |
0202 |
|
20308187927 |
INDUSTRIAS MIDEL S.A. |
O.PAGO |
0230010095759 |
010101 |
200310 |
IGVICP |
3349.00 |
0202 |
|
20308187927 |
INDUSTRIAS MIDEL S.A. |
O.PAGO |
0230010095760 |
052100 |
200310 |
SALUD |
252.00 |
0202 |
|
20308187927 |
INDUSTRIAS MIDEL S.A. |
O.PAGO |
0230010099376 |
010101 |
200308 |
IGVICP |
2827.00 |
0202 |
|
20308187927 |
INDUSTRIAS MIDEL S.A. |
O.PAGO |
0230010099377 |
053100 |
200308 |
PENREG |
373.00 |
0202 |
|
20308187927 |
INDUSTRIAS MIDEL S.A. |
O.PAGO |
0230010099378 |
052100 |
200308 |
SALUD |
259.00 |
0202 |
|
20191455739 |
INKA LLANTAS S.A. |
R. MULTA |
0230020015544 |
061101 |
200206 |
MR1785 |
349.00 |
0202 |
|
20301794712 |
INMOBILIARIA D`LEPIERP S.A. |
O.PAGO |
0230010099313 |
010101 |
200308 |
IGVICP |
242.00 |
0202 |
|
20267871818 |
INMOBILIARIA ESPERANZA ETERNA S.A. |
O.PAGO |
0230010099162 |
010101 |
200308 |
IGVICP |
2787.00 |
0202 |
|
20267871818 |
INMOBILIARIA ESPERANZA ETERNA S.A. |
O.PAGO |
0230010099163 |
053100 |
200308 |
PENREG |
244.00 |
0202 |
|
20267871818 |
INMOBILIARIA ESPERANZA ETERNA S.A. |
O.PAGO |
0230010099164 |
052100 |
200308 |
SALUD |
169.00 |
0202 |
|
20267871818 |
INMOBILIARIA ESPERANZA ETERNA S.A. |
R. MULTA |
0230020013861 |
064101 |
200207 |
M6411 |
295.00 |
0202 |
|
20100691575 |
INMOBILIARIA SANTA GRACIELA S A |
O.PAGO |
0230010102976 |
030301 |
200304 |
RTA3CP |
200.00 |
0202 |
|
20100691575 |
INMOBILIARIA SANTA GRACIELA S A |
O.PAGO |
0230010102977 |
030301 |
200305 |
RTA3CP |
197.00 |
0202 |
|
20100691575 |
INMOBILIARIA SANTA GRACIELA S A |
O.PAGO |
0230010102978 |
030301 |
200308 |
RTA3CP |
190.00 |
0202 |
|
20100691575 |
INMOBILIARIA SANTA GRACIELA S A |
O.PAGO |
0230010102979 |
030301 |
200309 |
RTA3CP |
187.00 |
0202 |
|
20416205362 |
INTERNATIONAL PRINTING COMPANY E.I.R.L. |
O.PAGO |
0230010099868 |
030402 |
200308 |
RTA4RT |
249.00 |
0202 |
|
20382837402 |
INTERVOZ DEL PERU S.R.L. |
O.PAGO |
0230010096150 |
010101 |
200310 |
IGVICP |
2230.00 |
0202 |
|
20164539866 |
INVERSIONES GENERALES ROCE SRL. |
O.PAGO |
0230010104841 |
030301 |
200305 |
RTA3CP |
253.00 |
0202 |
|
20476318239 |
INVERSIONES MIRROX E.I.R.L. |
R. MULTA |
0230020015355 |
064101 |
200308 |
M6411 |
204.00 |
0202 |
|
20387955462 |
INVERSIONES Y RECREACIONES POSTIN S.A. |
O.PAGO |
0230010099797 |
010101 |
200308 |
IGVICP |
492.00 |
0202 |
|
20415565012 |
INVERSIONES Y SERVICIOS PODER S.A.C |
R. MULTA |
0230020015660 |
064101 |
200202 |
M6411 |
275.00 |
0202 |
|
20458718351 |
IRIDIUM ALLOY S.A. |
R. MULTA |
0230020015707 |
064101 |
200201 |
M6411 |
268.00 |
0202 |
|
20458718351 |
IRIDIUM ALLOY S.A. |
R. MULTA |
0230020015708 |
064101 |
200206 |
M6411 |
251.00 |
0202 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
0230010100061 |
030502 |
200308 |
RTA5RT |
743.00 |
0202 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
0230010100062 |
052100 |
200308 |
SALUD |
622.00 |
0202 |
|
20131169541 |
J. HUAMANCHUMO & ASOCIADOS CONT. PUBLICO |
O.PAGO |
0230010104478 |
030301 |
200305 |
RTA3CP |
277.00 |
0202 |
|
20131169541 |
J. HUAMANCHUMO & ASOCIADOS CONT. PUBLICO |
O.PAGO |
0230010104479 |
030301 |
200308 |
RTA3CP |
597.00 |
0202 |
|
20258536445 |
JAPAN INTERNATIONAL S.A.C. |
O.PAGO |
0230010095426 |
010101 |
200310 |
IGVICP |
3247.00 |
0202 |
|
20427166008 |
JEANETT PRODUCCIONES S.R.L. |
R. MULTA |
0230020015690 |
061101 |
200212 |
MR1785 |
341.00 |
0202 |
|
20381961461 |
JET CASTER`S IMPORT S.R.LTDA. |
O.PAGO |
0230010099724 |
010101 |
200308 |
IGVICP |
214.00 |
0202 |
|
20381961461 |
JET CASTER`S IMPORT S.R.LTDA. |
O.PAGO |
0230010099725 |
053100 |
200308 |
PENREG |
206.00 |
0202 |
|
20171505705 |
JG & A REPRESENTACIONES GENERALES S.R.L. |
O.PAGO |
0230010104884 |
030301 |
200304 |
RTA3CP |
707.00 |
0202 |
|
20171505705 |
JG & A REPRESENTACIONES GENERALES S.R.L. |
O.PAGO |
0230010104885 |
030301 |
200306 |
RTA3CP |
796.00 |
0202 |
|
20171505705 |
JG & A REPRESENTACIONES GENERALES S.R.L. |
O.PAGO |
0230010104886 |
030301 |
200307 |
RTA3CP |
269.00 |
0202 |
|
20171505705 |
JG & A REPRESENTACIONES GENERALES S.R.L. |
O.PAGO |
0230010104887 |
030301 |
200309 |
RTA3CP |
729.00 |
0202 |
|
20348062337 |
JGT INTERNATIONAL SYSTEM S.A.C. |
O.PAGO |
0230010099564 |
010101 |
200308 |
IGVICP |
417.00 |
0202 |
|
20348062337 |
JGT INTERNATIONAL SYSTEM S.A.C. |
O.PAGO |
0230010099565 |
052100 |
200308 |
SALUD |
231.00 |
0202 |
|
20419121542 |
JORGE J. LLOVERAS VARGAS EIRL |
O.PAGO |
0230010099900 |
010101 |
200308 |
IGVICP |
211.00 |
0202 |
|
20340974884 |
JOYAS Y FINCAS LA MOLINA S.A.JOFIMSA |
O.PAGO |
0230010095884 |
010101 |
200310 |
IGVICP |
2832.00 |
0202 |
|
20108102722 |
JUAN KANASHIRO S.R.LTDA. |
O.PAGO |
0230010103662 |
030301 |
200304 |
RTA3CP |
865.00 |
0202 |
|
20108102722 |
JUAN KANASHIRO S.R.LTDA. |
O.PAGO |
0230010103663 |
030301 |
200305 |
RTA3CP |
864.00 |
0202 |
|
20108102722 |
JUAN KANASHIRO S.R.LTDA. |
O.PAGO |
0230010103664 |
030301 |
200306 |
RTA3CP |
1092.00 |
0202 |
|
20108102722 |
JUAN KANASHIRO S.R.LTDA. |
O.PAGO |
0230010103665 |
030301 |
200307 |
RTA3CP |
858.00 |
0202 |
|
20108102722 |
JUAN KANASHIRO S.R.LTDA. |
O.PAGO |
0230010103666 |
030301 |
200308 |
RTA3CP |
498.00 |
0202 |
|
20460437408 |
JUSTICIA E.I.R.L. |
O.PAGO |
0230010100192 |
010101 |
200308 |
IGVICP |
3196.00 |
0202 |
|
20460437408 |
JUSTICIA E.I.R.L. |
O.PAGO |
0230010100193 |
053100 |
200308 |
PENREG |
163.00 |
0202 |
|
20460312371 |
L Y JT S.C.R.L. |
O.PAGO |
0230010100190 |
052100 |
200308 |
SALUD |
180.00 |
0202 |
|
20460312371 |
L Y JT S.C.R.L. |
O.PAGO |
0230010100191 |
053100 |
200308 |
PENREG |
260.00 |
0202 |
|
20415710551 |
LABORATORIO IBERICA DEL PERU S.A.C. |
O.PAGO |
0230010099859 |
010101 |
200308 |
IGVICP |
1777.00 |
0202 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
0230010104470 |
030301 |
200304 |
RTA3CP |
543.00 |
0202 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
0230010104471 |
030301 |
200305 |
RTA3CP |
248.00 |
0202 |
|
20342669485 |
LAVANDERIA MERCANTIL SRLTDA |
R. MULTA |
0230020013888 |
064101 |
200207 |
M6411 |
245.00 |
0202 |
|
20255181441 |
LE CAPRICE E I R L |
O.PAGO |
0230010095377 |
010101 |
200310 |
IGVICP |
2608.00 |
0202 |
|
20255181441 |
LE CAPRICE E I R L |
O.PAGO |
0230010095378 |
030502 |
200310 |
RTA5RT |
264.00 |
0202 |
|
20255181441 |
LE CAPRICE E I R L |
O.PAGO |
0230010095379 |
052100 |
200310 |
SALUD |
277.00 |
0202 |
|
20255181441 |
LE CAPRICE E I R L |
O.PAGO |
0230010099027 |
030502 |
200308 |
RTA5RT |
272.00 |
0202 |
|
20255181441 |
LE CAPRICE E I R L |
O.PAGO |
0230010099028 |
010101 |
200308 |
IGVICP |
1022.00 |
0202 |
|
20255181441 |
LE CAPRICE E I R L |
O.PAGO |
0230010099029 |
052100 |
200308 |
SALUD |
285.00 |
0202 |
|
20504053033 |
LEMINCONG S.A.C. |
R. MULTA |
0230020015797 |
064101 |
200209 |
M6411 |
199.00 |
0202 |
|
20504053033 |
LEMINCONG S.A.C. |
R. MULTA |
0230020015798 |
064101 |
200212 |
M6411 |
229.00 |
0202 |
|
20257711502 |
LORENZO ALDA FRANCISCO IMPORTAZIONE SRL |
O.PAGO |
0230010099057 |
052100 |
200308 |
SALUD |
194.00 |
0202 |
|
20420172053 |
LYDA INTERNACIONAL S.A. |
O.PAGO |
0230010096364 |
052100 |
200310 |
SALUD |
687.00 |
0202 |
|
20420172053 |
LYDA INTERNACIONAL S.A. |
O.PAGO |
0230010096365 |
053100 |
200310 |
PENREG |
994.00 |
0202 |
|
20456824715 |
MACROTEST S.A. |
O.PAGO |
0230010096635 |
010101 |
200310 |
IGVICP |
888.00 |
0202 |
|
20456824715 |
MACROTEST S.A. |
O.PAGO |
0230010096636 |
052100 |
200310 |
SALUD |
167.00 |
0202 |
|
20373699005 |
MADERERA EL PICO S.A. |
R. MULTA |
0230020015630 |
061101 |
200301 |
MR1785 |
248.00 |
0202 |
|
20373699005 |
MADERERA EL PICO S.A. |
R. MULTA |
0230020015631 |
061101 |
200206 |
MR1785 |
260.00 |
0202 |
|
20126349352 |
MADERERA MARIO SA EN LIQUIDACION |
R. MULTA |
0230020013817 |
064101 |
200209 |
M6411 |
243.00 |
0202 |
|
20388013681 |
MAFESI INDUSTRIAL E.I.R.L.. |
O.PAGO |
0230010099798 |
010101 |
200308 |
IGVICP |
181.00 |
0202 |
|
20388013681 |
MAFESI INDUSTRIAL E.I.R.L.. |
O.PAGO |
0230010099799 |
031101 |
200308 |
RTAESP |
214.00 |
0202 |
|
20296140083 |
MEDICAL INTENSIVE CARE S.A |
O.PAGO |
0230010099248 |
052100 |
200308 |
SALUD |
177.00 |
0202 |
|
20296140083 |
MEDICAL INTENSIVE CARE S.A |
O.PAGO |
0230010099249 |
053100 |
200308 |
PENREG |
255.00 |
0202 |
|
20423201704 |
MEGA CAN S.A.C |
R. MULTA |
0230020013910 |
064101 |
200206 |
M6411 |
284.00 |
0202 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
0230010104472 |
030301 |
200304 |
RTA3CP |
622.00 |
0202 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
0230010104473 |
030301 |
200305 |
RTA3CP |
595.00 |
0202 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
0230010104474 |
030301 |
200306 |
RTA3CP |
471.00 |
0202 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
0230010104475 |
030301 |
200307 |
RTA3CP |
527.00 |
0202 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
0230010104476 |
030301 |
200308 |
RTA3CP |
560.00 |
0202 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
0230010104477 |
030301 |
200309 |
RTA3CP |
306.00 |
0202 |
|
20131154608 |
MERCURIA S.A. |
R. MULTA |
0230020015523 |
064101 |
200209 |
M6411 |
213.00 |
0202 |
|
20131154608 |
MERCURIA S.A. |
R. MULTA |
0230020015524 |
064101 |
200210 |
M6411 |
222.00 |
0202 |
|
20264678961 |
METALES PROCESADOS Y DERIVADOS S.A. |
O.PAGO |
0230010095505 |
052100 |
200310 |
SALUD |
339.00 |
0202 |
|
20264678961 |
METALES PROCESADOS Y DERIVADOS S.A. |
O.PAGO |
0230010095506 |
010101 |
200310 |
IGVICP |
1882.00 |
0202 |
|
20264678961 |
METALES PROCESADOS Y DERIVADOS S.A. |
O.PAGO |
0230010095507 |
053100 |
200310 |
PENREG |
490.00 |
0202 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010103558 |
030301 |
200304 |
RTA3CP |
476.00 |
0202 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010103559 |
030301 |
200308 |
RTA3CP |
159.00 |
0202 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
R. MULTA |
0230020013793 |
061101 |
200201 |
MR1785 |
261.00 |
0202 |
|
20258902212 |
MINERA ARARAT S.A.C. |
R. MULTA |
0230020013851 |
064101 |
200201 |
M6411 |
313.00 |
0202 |
|
20335183402 |
MININGPRO INGENIEROS SOC.RESP.LTDA. |
O.PAGO |
0230010099446 |
010101 |
200308 |
IGVICP |
2450.00 |
0202 |
|
20335183402 |
MININGPRO INGENIEROS SOC.RESP.LTDA. |
O.PAGO |
0230010099447 |
052100 |
200308 |
SALUD |
531.00 |
0202 |
|
20500063107 |
MORCOM S.A.C. |
R. MULTA |
0230020015750 |
061101 |
200212 |
MR1785 |
412.00 |
0202 |
|
20110225459 |
MOVILTEL DEL PERU |
O.PAGO |
0230010103844 |
030301 |
200304 |
RTA3CP |
412.00 |
0202 |
|
20110225459 |
MOVILTEL DEL PERU |
O.PAGO |
0230010103845 |
030301 |
200305 |
RTA3CP |
1714.00 |
0202 |
|
20110225459 |
MOVILTEL DEL PERU |
O.PAGO |
0230010103846 |
030301 |
200306 |
RTA3CP |
909.00 |
0202 |
|
20110225459 |
MOVILTEL DEL PERU |
O.PAGO |
0230010103847 |
030301 |
200307 |
RTA3CP |
251.00 |
0202 |
|
20110225459 |
MOVILTEL DEL PERU |
O.PAGO |
0230010103848 |
030301 |
200308 |
RTA3CP |
217.00 |
0202 |
|
20110225459 |
MOVILTEL DEL PERU |
O.PAGO |
0230010103849 |
030301 |
200309 |
RTA3CP |
1002.00 |
0202 |
|
20265605860 |
MUFFIN S.A. |
R. MULTA |
0230020013856 |
061101 |
200205 |
MR1785 |
284.00 |
0202 |
|
20429342326 |
MULTI DECOR S.A.C. |
O.PAGO |
0230010100036 |
052100 |
200308 |
SALUD |
338.00 |
0202 |
|
20429342326 |
MULTI DECOR S.A.C. |
O.PAGO |
0230010100037 |
053100 |
200308 |
PENREG |
163.00 |
0202 |
|
20506567212 |
MUNDOFRENO S.A.C |
O.PAGO |
0230010118746 |
010101 |
200311 |
IGVICP |
11266.00 |
0202 |
|
20506567212 |
MUNDOFRENO S.A.C |
O.PAGO |
0230010118747 |
030301 |
200311 |
RTA3CP |
1619.00 |
0202 |
|
20127814661 |
N R INTERNACIONAL S.A. |
O.PAGO |
0230010104409 |
030301 |
200304 |
RTA3CP |
464.00 |
0202 |
|
20127814661 |
N R INTERNACIONAL S.A. |
O.PAGO |
0230010104410 |
030301 |
200305 |
RTA3CP |
251.00 |
0202 |
|
20462188090 |
NEGOCIOS ALIMENTARIOS EUROPA S.A.C. |
O.PAGO |
0230010100219 |
010101 |
200308 |
IGVICP |
403.00 |
0202 |
|
20459340395 |
NESIC CHILE S.A. SUCURSAL PERU |
R. MULTA |
0230020015711 |
061101 |
200201 |
MR1785 |
454.00 |
0202 |
|
20440866116 |
NEVADA S.R.L. |
O.PAGO |
0230010096621 |
010101 |
200310 |
IGVICP |
1435.00 |
0202 |
|
20433958404 |
NORTEVERDE S.A. |
O.PAGO |
0230010096599 |
010101 |
200310 |
IGVICP |
1851.00 |
0202 |
|
20251048542 |
O.J.R. MARKETING SERVICE E.I.R.L. |
O.PAGO |
0230010098982 |
053100 |
200308 |
PENREG |
166.00 |
0202 |
|
20111863947 |
OPER.Y SERV.ELECT.E.I.R.L.-OPSEL E.I.R.L |
R. MULTA |
0230020015487 |
064101 |
200201 |
M6411 |
291.00 |
0202 |
|
20111863947 |
OPER.Y SERV.ELECT.E.I.R.L.-OPSEL E.I.R.L |
R. MULTA |
0230020015488 |
064101 |
200206 |
M6411 |
236.00 |
0202 |
|
20456735704 |
OVER ALL THE WORLD E.I.R.L. |
O.PAGO |
0230010100132 |
010101 |
200308 |
IGVICP |
329.00 |
0202 |
|
20124493138 |
PARTNERS S.A. |
O.PAGO |
0230010104276 |
030301 |
200307 |
RTA3CP |
849.00 |
0202 |
|
20124493138 |
PARTNERS S.A. |
O.PAGO |
0230010104277 |
030301 |
200308 |
RTA3CP |
237.00 |
0202 |
|
20124493138 |
PARTNERS S.A. |
O.PAGO |
0230010104278 |
030301 |
200309 |
RTA3CP |
452.00 |
0202 |
|
20110929341 |
PASTELERIA BAGUETERIA LA DIAGONAL S.R.L. |
O.PAGO |
0230010103912 |
030301 |
200304 |
RTA3CP |
243.00 |
0202 |
|
20110929341 |
PASTELERIA BAGUETERIA LA DIAGONAL S.R.L. |
O.PAGO |
0230010103913 |
030301 |
200305 |
RTA3CP |
241.00 |
0202 |
|
20110929341 |
PASTELERIA BAGUETERIA LA DIAGONAL S.R.L. |
O.PAGO |
0230010103914 |
030301 |
200306 |
RTA3CP |
223.00 |
0202 |
|
20110929341 |
PASTELERIA BAGUETERIA LA DIAGONAL S.R.L. |
O.PAGO |
0230010103915 |
030301 |
200307 |
RTA3CP |
237.00 |
0202 |
|
20110929341 |
PASTELERIA BAGUETERIA LA DIAGONAL S.R.L. |
O.PAGO |
0230010103916 |
030301 |
200308 |
RTA3CP |
237.00 |
0202 |
|
20110929341 |
PASTELERIA BAGUETERIA LA DIAGONAL S.R.L. |
O.PAGO |
0230010103917 |
030301 |
200309 |
RTA3CP |
183.00 |
0202 |
|
20339566811 |
PIRAMIDE INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010099491 |
010101 |
200308 |
IGVICP |
325.00 |
0202 |
|
20101106374 |
PISOS Y MURALES SA |
O.PAGO |
0230010103150 |
030301 |
200304 |
RTA3CP |
264.00 |
0202 |
|
20101106374 |
PISOS Y MURALES SA |
O.PAGO |
0230010103151 |
030301 |
200305 |
RTA3CP |
2376.00 |
0202 |
|
20101106374 |
PISOS Y MURALES SA |
O.PAGO |
0230010103152 |
030301 |
200307 |
RTA3CP |
406.00 |
0202 |
|
20101106374 |
PISOS Y MURALES SA |
O.PAGO |
0230010103153 |
030301 |
200309 |
RTA3CP |
1090.00 |
0202 |
|
20101106374 |
PISOS Y MURALES SA |
R. MULTA |
0230020013780 |
061101 |
200304 |
MR1785 |
262.00 |
0202 |
|
20375623197 |
PIZZA RAPIDA S.A.C. |
O.PAGO |
0230010096059 |
010101 |
200310 |
IGVICP |
880.00 |
0202 |
|
20416010359 |
PLATINUM CORPORATION E.I.R.L. |
R. MULTA |
0230020015661 |
064101 |
200206 |
M6411 |
438.00 |
0202 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
0230010096317 |
030502 |
200310 |
RTA5RT |
668.00 |
0202 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
0230010096318 |
050801 |
200310 |
IESCTP |
321.00 |
0202 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
0230010096319 |
053100 |
200310 |
PENREG |
213.00 |
0202 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
0230010096320 |
052100 |
200310 |
SALUD |
1444.00 |
0202 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
0230010099877 |
030502 |
200308 |
RTA5RT |
691.00 |
0202 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
0230010099878 |
053100 |
200308 |
PENREG |
220.00 |
0202 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
0230010099879 |
050801 |
200308 |
IESCTP |
336.00 |
0202 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
0230010099880 |
052100 |
200308 |
SALUD |
1513.00 |
0202 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
R. MULTA |
0230020015656 |
061101 |
200201 |
MR1785 |
378.00 |
0202 |
|
20503927595 |
PROMOCION LABORAL COOPERATIVA DE TRABAJO |
R. MULTA |
0230020015794 |
064101 |
200212 |
M6411 |
498.00 |
0202 |
|
20505371616 |
PROMOS LATINOAMERICA PERU S.A.C. |
O.PAGO |
0230010118477 |
030301 |
200311 |
RTA3CP |
7566.00 |
0202 |
|
20262556868 |
PROMOTORA Y CORREDORA INMOBILIARIA S.A. |
O.PAGO |
0230010099104 |
010101 |
200308 |
IGVICP |
311.00 |
0202 |
|
20301348933 |
PROPUESTA DEFINITIVA EIRL |
R. MULTA |
0230020015324 |
064101 |
200308 |
M6411 |
341.00 |
0202 |
|
20503138086 |
PROYECTOS GONA S.A.C. |
R. MULTA |
0230020015785 |
061101 |
200212 |
MR1785 |
302.00 |
0202 |
|
20503138086 |
PROYECTOS GONA S.A.C. |
R. MULTA |
0230020015786 |
061101 |
200212 |
MR1785 |
240.00 |
0202 |
|
20110957808 |
PROYECTOS Y CONSTRUCCIONES ROMA S.A. |
O.PAGO |
0230010103918 |
030301 |
200305 |
RTA3CP |
251.00 |
0202 |
|
20110957808 |
PROYECTOS Y CONSTRUCCIONES ROMA S.A. |
O.PAGO |
0230010103919 |
030301 |
200306 |
RTA3CP |
1393.00 |
0202 |
|
20110957808 |
PROYECTOS Y CONSTRUCCIONES ROMA S.A. |
O.PAGO |
0230010103920 |
030301 |
200307 |
RTA3CP |
1283.00 |
0202 |
|
20110957808 |
PROYECTOS Y CONSTRUCCIONES ROMA S.A. |
O.PAGO |
0230010103921 |
030301 |
200308 |
RTA3CP |
1067.00 |
0202 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010103656 |
030301 |
200304 |
RTA3CP |
746.00 |
0202 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010103657 |
030301 |
200305 |
RTA3CP |
1598.00 |
0202 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010103658 |
030301 |
200306 |
RTA3CP |
680.00 |
0202 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010103659 |
030301 |
200307 |
RTA3CP |
637.00 |
0202 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010103660 |
030301 |
200308 |
RTA3CP |
170.00 |
0202 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010103661 |
030301 |
200309 |
RTA3CP |
159.00 |
0202 |
|
20342611215 |
PUBLIREGGI S.A. |
R. MULTA |
0230020013887 |
061101 |
200209 |
MR1785 |
211.00 |
0202 |
|
20432943420 |
PUMALAV & CIA S.A.C |
O.PAGO |
0230010100096 |
052100 |
200308 |
SALUD |
230.00 |
0202 |
|
20262943551 |
Q & S NEGOCIACIONES S.R.LTDA. |
R. MULTA |
0230020013853 |
064101 |
200201 |
M6411 |
245.00 |
0202 |
|
20108513862 |
QUIMICOS C&G. S.A. |
O.PAGO |
0230010103698 |
030301 |
200306 |
RTA3CP |
176.00 |
0202 |
|
20460969086 |
RARATI S.A.C. |
O.PAGO |
0230010100200 |
010101 |
200308 |
IGVICP |
1187.00 |
0202 |
|
20460969086 |
RARATI S.A.C. |
O.PAGO |
0230010100201 |
052100 |
200308 |
SALUD |
291.00 |
0202 |
|
20345564404 |
REPRESENTACION Y ASESORIA EJECUT. S.A.C. |
R. MULTA |
0230020013890 |
061101 |
200209 |
MR1785 |
215.00 |
0202 |
|
20379763180 |
REPRESENTACIONES EFESA |
R. MULTA |
0230020015337 |
064101 |
200308 |
M6411 |
1158.00 |
0202 |
|
20117930531 |
REPRESENTACIONES Y CONTACTOS INTERNACION |
O.PAGO |
0230010104072 |
030301 |
200305 |
RTA3CP |
481.00 |
0202 |
|
20505315627 |
REPUESTOS,MAQUINARIAS Y PARTES SAC |
O.PAGO |
0230010118444 |
010101 |
200311 |
IGVICP |
6838.00 |
0202 |
|
20505315627 |
REPUESTOS,MAQUINARIAS Y PARTES SAC |
O.PAGO |
0230010118445 |
030301 |
200311 |
RTA3CP |
907.00 |
0202 |
|
20295912619 |
RHEXAM EIRL |
O.PAGO |
0230010099244 |
050801 |
200308 |
IESCTP |
307.00 |
0202 |
|
20295912619 |
RHEXAM EIRL |
O.PAGO |
0230010099245 |
052100 |
200308 |
SALUD |
1385.00 |
0202 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010103119 |
030301 |
200304 |
RTA3CP |
1154.00 |
0202 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010103120 |
030301 |
200305 |
RTA3CP |
2072.00 |
0202 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010103121 |
030301 |
200306 |
RTA3CP |
2427.00 |
0202 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010103122 |
030301 |
200307 |
RTA3CP |
3521.00 |
0202 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010103123 |
030301 |
200308 |
RTA3CP |
3231.00 |
0202 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010103124 |
030301 |
200309 |
RTA3CP |
3562.00 |
0202 |
|
20107751247 |
ROGOVI INTERNACIONAL S.A. |
O.PAGO |
0230010103622 |
030301 |
200304 |
RTA3CP |
723.00 |
0202 |
|
20107751247 |
ROGOVI INTERNACIONAL S.A. |
O.PAGO |
0230010103623 |
030301 |
200305 |
RTA3CP |
2770.00 |
0202 |
|
20107751247 |
ROGOVI INTERNACIONAL S.A. |
O.PAGO |
0230010103624 |
030301 |
200306 |
RTA3CP |
1598.00 |
0202 |
|
20107751247 |
ROGOVI INTERNACIONAL S.A. |
O.PAGO |
0230010103625 |
030301 |
200307 |
RTA3CP |
524.00 |
0202 |
|
20107751247 |
ROGOVI INTERNACIONAL S.A. |
O.PAGO |
0230010103626 |
030301 |
200308 |
RTA3CP |
516.00 |
0202 |
|
20299316158 |
RUMBOS S.A. |
R. MULTA |
0230020013869 |
061101 |
200206 |
MR1785 |
259.00 |
0202 |
|
20346554216 |
S & T DEL PERU S.A |
O.PAGO |
0230010095940 |
010101 |
200310 |
IGVICP |
2054.00 |
0202 |
|
20346554216 |
S & T DEL PERU S.A |
O.PAGO |
0230010095941 |
052100 |
200310 |
SALUD |
506.00 |
0202 |
|
20462511567 |
SAMA CONTRATISTAS GENERALES S.R.L |
O.PAGO |
0230010100224 |
053100 |
200308 |
PENREG |
170.00 |
0202 |
|
20118285078 |
SEIT SRL |
O.PAGO |
0230010104098 |
030301 |
200304 |
RTA3CP |
257.00 |
0202 |
|
20118285078 |
SEIT SRL |
O.PAGO |
0230010104099 |
030301 |
200307 |
RTA3CP |
417.00 |
0202 |
|
20118285078 |
SEIT SRL |
O.PAGO |
0230010104100 |
030301 |
200309 |
RTA3CP |
2257.00 |
0202 |
|
20427153364 |
SEPACO SRL. |
R. MULTA |
0230020015688 |
064101 |
200202 |
M6411 |
243.00 |
0202 |
|
20427153364 |
SEPACO SRL. |
R. MULTA |
0230020015689 |
064101 |
200209 |
M6411 |
228.00 |
0202 |
|
20427153364 |
SEPACO SRL. |
O.PAGO |
0230010096488 |
010101 |
200310 |
IGVICP |
2545.00 |
0202 |
|
20506433011 |
SERGLIMA E.I.R.L. |
O.PAGO |
0230010118723 |
010101 |
200311 |
IGVICP |
1063.00 |
0202 |
|
20506433011 |
SERGLIMA E.I.R.L. |
O.PAGO |
0230010118724 |
030301 |
200311 |
RTA3CP |
5619.00 |
0202 |
|
20467523091 |
SERV.ECOLOGICOS DIFERENCIADOS S.A.C. |
O.PAGO |
0230010100277 |
010101 |
200308 |
IGVICP |
1398.00 |
0202 |
|
20381698310 |
SERV.GRALES.ALCANTRA EIRLTDA. |
O.PAGO |
0230010099722 |
010101 |
200308 |
IGVICP |
3472.00 |
0202 |
|
20381698310 |
SERV.GRALES.ALCANTRA EIRLTDA. |
O.PAGO |
0230010099723 |
052100 |
200308 |
SALUD |
355.00 |
0202 |
|
20266846097 |
SERVICIO AUTOMOTRIZ LA DOBLE RR E.I.R.L. |
O.PAGO |
0230010099149 |
010101 |
200308 |
IGVICP |
1376.00 |
0202 |
|
20266846097 |
SERVICIO AUTOMOTRIZ LA DOBLE RR E.I.R.L. |
R. MULTA |
0230020013859 |
064101 |
200209 |
M6411 |
198.00 |
0202 |
|
20100764718 |
SERVICIO DE MECANICA VICTORIA S.R.LTDA E |
O.PAGO |
0230010103027 |
030301 |
200304 |
RTA3CP |
301.00 |
0202 |
|
20100764718 |
SERVICIO DE MECANICA VICTORIA S.R.LTDA E |
O.PAGO |
0230010103028 |
030301 |
200306 |
RTA3CP |
416.00 |
0202 |
|
20255266277 |
SERVICIOS F & M SA |
O.PAGO |
0230010099030 |
052100 |
200308 |
SALUD |
218.00 |
0202 |
|
20255266277 |
SERVICIOS F & M SA |
O.PAGO |
0230010099031 |
053100 |
200308 |
PENREG |
191.00 |
0202 |
|
20142885388 |
SERVICIOS GENERALES JAMAR E.I.R.LTDA. |
O.PAGO |
0230010104645 |
030301 |
200304 |
RTA3CP |
588.00 |
0202 |
|
20142885388 |
SERVICIOS GENERALES JAMAR E.I.R.LTDA. |
O.PAGO |
0230010104646 |
030301 |
200305 |
RTA3CP |
653.00 |
0202 |
|
20142885388 |
SERVICIOS GENERALES JAMAR E.I.R.LTDA. |
O.PAGO |
0230010104647 |
030301 |
200306 |
RTA3CP |
342.00 |
0202 |
|
20142885388 |
SERVICIOS GENERALES JAMAR E.I.R.LTDA. |
O.PAGO |
0230010104648 |
030301 |
200307 |
RTA3CP |
432.00 |
0202 |
|
20142885388 |
SERVICIOS GENERALES JAMAR E.I.R.LTDA. |
O.PAGO |
0230010104649 |
030301 |
200308 |
RTA3CP |
322.00 |
0202 |
|
20142885388 |
SERVICIOS GENERALES JAMAR E.I.R.LTDA. |
O.PAGO |
0230010104650 |
030301 |
200309 |
RTA3CP |
232.00 |
0202 |
|
20502722817 |
SERVICIOS SELVA E.I.R.LTDA |
R. MULTA |
0230020013959 |
061101 |
200209 |
MR1785 |
238.00 |
0202 |
|
20102130457 |
SERVICIOS TURISTICOS SOL S A |
O.PAGO |
0230010103464 |
030301 |
200304 |
RTA3CP |
429.00 |
0202 |
|
20102130457 |
SERVICIOS TURISTICOS SOL S A |
O.PAGO |
0230010103465 |
030301 |
200305 |
RTA3CP |
714.00 |
0202 |
|
20102130457 |
SERVICIOS TURISTICOS SOL S A |
O.PAGO |
0230010103466 |
030301 |
200306 |
RTA3CP |
306.00 |
0202 |
|
20102130457 |
SERVICIOS TURISTICOS SOL S A |
O.PAGO |
0230010103467 |
030301 |
200307 |
RTA3CP |
256.00 |
0202 |
|
20102130457 |
SERVICIOS TURISTICOS SOL S A |
R. MULTA |
0230020015468 |
064101 |
200209 |
M6411 |
308.00 |
0202 |
|
20344398691 |
SEVEN DAYS SERVICE E.I.R.L. |
R. MULTA |
0230020015618 |
064101 |
200201 |
M6411 |
412.00 |
0202 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
0230010103678 |
030301 |
200304 |
RTA3CP |
660.00 |
0202 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
0230010103679 |
030301 |
200305 |
RTA3CP |
174.00 |
0202 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
0230010103680 |
030301 |
200306 |
RTA3CP |
163.00 |
0202 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
0230010103681 |
030301 |
200308 |
RTA3CP |
259.00 |
0202 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
0230010103682 |
030301 |
200309 |
RTA3CP |
340.00 |
0202 |
|
20426679273 |
SOLUCION EMPRESA DE SERV.TEMPORALES S.A. |
R. MULTA |
0230020015686 |
064101 |
200202 |
M6411 |
427.00 |
0202 |
|
20260553004 |
SPECIAL TRANSPORT S.A.C. |
O.PAGO |
0230010095437 |
010101 |
200310 |
IGVICP |
855.00 |
0202 |
|
20268786245 |
STARVISION S.A. |
O.PAGO |
0230010099191 |
030402 |
200308 |
RTA4RT |
687.00 |
0202 |
|
20468510724 |
TAGA CUERO S.A. |
O.PAGO |
0230010100295 |
010101 |
200308 |
IGVICP |
3126.00 |
0202 |
|
20127311081 |
TARAZONA GAMARRA & ASOCIADOS SR. LTDA. |
O.PAGO |
0230010104389 |
030301 |
200309 |
RTA3CP |
188.00 |
0202 |
|
20108458071 |
TAZ IMPORTACIONES Y REPRESENTAC. S.R.LTD |
R. MULTA |
0230020015477 |
064101 |
200206 |
M6411 |
409.00 |
0202 |
|
20476571996 |
TECNOLOGIA PORTUARIA S.A.C. |
R. MULTA |
0230020013940 |
061101 |
200209 |
MR1785 |
202.00 |
0202 |
|
20101064604 |
TERAPIA INTENSIVA S.R.L. |
O.PAGO |
0230010103139 |
030301 |
200307 |
RTA3CP |
5615.00 |
0202 |
|
20433703830 |
TERMOANDINA S.A.C. |
O.PAGO |
0230010100109 |
010101 |
200308 |
IGVICP |
713.00 |
0202 |
|
20254495507 |
TEXTILES SANTA NATALIA S.A.C. |
O.PAGO |
0230010099023 |
010101 |
200308 |
IGVICP |
856.00 |
0202 |
|
20100610915 |
TINTA COLOR S A |
O.PAGO |
0230010102938 |
030301 |
200307 |
RTA3CP |
354.00 |
0202 |
|
20100610915 |
TINTA COLOR S A |
O.PAGO |
0230010102939 |
030301 |
200309 |
RTA3CP |
238.00 |
0202 |
|
20110196254 |
TITANO S.A. |
R. MULTA |
0230020013799 |
064101 |
200201 |
M6411 |
304.00 |
0202 |
|
20433439989 |
TRANSPORTES EAGLE S.A. |
O.PAGO |
0230010096593 |
010101 |
200310 |
IGVICP |
2110.00 |
0202 |
|
20293504181 |
TRANSPORTES F & R S.R.LTDA. |
O.PAGO |
0230010099220 |
010101 |
200308 |
IGVICP |
4054.00 |
0202 |
|
20186661894 |
TRANSPORTES JUAN BAUTISTA S.R.LTDA |
R. MULTA |
0230020015301 |
064101 |
200308 |
M6411 |
234.00 |
0202 |
|
20372797143 |
TRASGO SA |
O.PAGO |
0230010096018 |
010101 |
200310 |
IGVICP |
952.00 |
0202 |
|
20372797143 |
TRASGO SA |
O.PAGO |
0230010096019 |
052100 |
200310 |
SALUD |
559.00 |
0202 |
|
20372797143 |
TRASGO SA |
O.PAGO |
0230010099625 |
010101 |
200308 |
IGVICP |
960.00 |
0202 |
|
20372797143 |
TRASGO SA |
O.PAGO |
0230010099626 |
052100 |
200308 |
SALUD |
508.00 |
0202 |
|
20101740669 |
TRIPLAY A M B E I R L |
O.PAGO |
0230010103376 |
030301 |
200307 |
RTA3CP |
372.00 |
0202 |
|
20383760802 |
TRIPLE A ASISTENCIA S.A.C. |
O.PAGO |
0230010099743 |
010101 |
200308 |
IGVICP |
1162.00 |
0202 |
|
20379436901 |
UNIVERSAL CORREDORES DE SEGUROS SA |
O.PAGO |
0230010099697 |
010101 |
200308 |
IGVICP |
428.00 |
0202 |
|
20206672901 |
V & H REPRESENTACIONES S.A.C. |
O.PAGO |
0230010098950 |
010101 |
200308 |
IGVICP |
211.00 |
0202 |
|
20384065237 |
V Y R EMP TRANSP SENOR DE MURUHUAY EIRL |
O.PAGO |
0230010099750 |
010101 |
200308 |
IGVICP |
1818.00 |
0202 |
|
20343680075 |
VALENTINA PRODUCCIONES S.A. |
R. MULTA |
0230020015617 |
061101 |
200202 |
MR1785 |
580.00 |
0202 |
|
10078316255 |
VASQUEZ ASPARRIA JORGE ANTONIO |
R. MULTA |
0230020015248 |
064101 |
200308 |
M6411 |
193.00 |
0202 |
|
20118131194 |
VEINTIUNO S.A. |
R. MULTA |
0230020013809 |
064101 |
200201 |
M6411 |
286.00 |
0202 |
|
20145409111 |
VIDEO SINCRO PRODUCCIONES SRLTDA |
O.PAGO |
0230010104695 |
030301 |
200304 |
RTA3CP |
728.00 |
0202 |
|
20145409111 |
VIDEO SINCRO PRODUCCIONES SRLTDA |
O.PAGO |
0230010104696 |
030301 |
200305 |
RTA3CP |
267.00 |
0202 |
|
20145409111 |
VIDEO SINCRO PRODUCCIONES SRLTDA |
O.PAGO |
0230010104697 |
030301 |
200306 |
RTA3CP |
318.00 |
0202 |
|
20145409111 |
VIDEO SINCRO PRODUCCIONES SRLTDA |
O.PAGO |
0230010104698 |
030301 |
200309 |
RTA3CP |
1768.00 |
0202 |
|
20101749534 |
VIDRIERIA ODEON E I R LTDA |
O.PAGO |
0230010103382 |
030301 |
200309 |
RTA3CP |
360.00 |
0202 |
|
20507071482 |
VINTO S.A.C |
O.PAGO |
0230010118850 |
030301 |
200311 |
RTA3CP |
36781.00 |
0202 |
|
20330634236 |
VIVERO GAIRA E.I.R.L. |
O.PAGO |
0230010095785 |
010101 |
200310 |
IGVICP |
1820.00 |
0202 |
|
20330634236 |
VIVERO GAIRA E.I.R.L. |
O.PAGO |
0230010099400 |
010101 |
200308 |
IGVICP |
2977.00 |
0202 |
|
20330634236 |
VIVERO GAIRA E.I.R.L. |
O.PAGO |
0230010099401 |
031101 |
200308 |
RTAESP |
392.00 |
0202 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010096534 |
052100 |
200310 |
SALUD |
453.00 |
0202 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010096535 |
053100 |
200310 |
PENREG |
589.00 |
0202 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010100039 |
050801 |
200308 |
IESCTP |
240.00 |
0202 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010100040 |
052100 |
200308 |
SALUD |
1078.00 |
0202 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010100041 |
030502 |
200308 |
RTA5RT |
442.00 |
0202 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010100042 |
053100 |
200308 |
PENREG |
1490.00 |
0202 |
|
20101385583 |
WORLD TRADING S R L |
R. MULTA |
0230020015453 |
061101 |
200206 |
MR1785 |
445.00 |
0202 |
|
20101134238 |
YOKOLLANTA S A |
O.PAGO |
0230010103169 |
030301 |
200304 |
RTA3CP |
468.00 |
0202 |
|
20106495794 |
ZENTA S.A. |
O.PAGO |
0230010103533 |
030301 |
200304 |
RTA3CP |
275.00 |
0202 |