SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-0240000097 del 03.05.04
(Publicado en el diario oficial "El Peruano" el día 18.05.04)
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 |
COD.TRIB. |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20102068808 |
A Y G S R L |
O.PAGO |
0230010146521 |
010101 |
200401 |
IGVICP |
556,00 |
|
20503343178 |
A&M PROMOTORES ASOCIADOS S.A.C. |
O.PAGO |
0230010148854 |
030402 |
200401 |
RTA4RT |
726,00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
O.PAGO |
0230010152739 |
010101 |
200401 |
IGVICP |
27434,00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
O.PAGO |
0230010152740 |
030301 |
200401 |
RTA3CP |
3263,00 |
|
20100492459 |
ACABADOS DEL MARMOL S R LTDA |
O.PAGO |
0230010145726 |
030301 |
200401 |
RTA3CP |
176,00 |
|
20100492459 |
ACABADOS DEL MARMOL S R LTDA |
O.PAGO |
0230010145727 |
010101 |
200401 |
IGVICP |
734,00 |
|
20100492459 |
ACABADOS DEL MARMOL S R LTDA |
O.PAGO |
0230010145728 |
052100 |
200401 |
SALUD |
308,00 |
|
20100492459 |
ACABADOS DEL MARMOL S R LTDA |
O.PAGO |
0230010145729 |
053100 |
200401 |
PENREG |
520,00 |
|
10061438331 |
ACEVEDO BAZAN JOSE MANUEL |
O.PAGO |
0230010143874 |
010101 |
200401 |
IGVICP |
525,00 |
|
10061438331 |
ACEVEDO BAZAN JOSE MANUEL |
O.PAGO |
0230010143875 |
030301 |
200401 |
RTA3CP |
780,00 |
|
20101841775 |
AGENCIA DE VIAJES PUEBLO LIBRE S R LTDA |
O.PAGO |
0230010146426 |
030301 |
200401 |
RTA3CP |
292,00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010151627 |
010101 |
200401 |
IGVICP |
3983,00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010151628 |
030301 |
200401 |
RTA3CP |
1370,00 |
|
10105298426 |
AGUILAR HUARANCCA FLOR DE MARIA |
O.PAGO |
0230010145117 |
010101 |
200401 |
IGVICP |
8934,00 |
|
10105298426 |
AGUILAR HUARANCCA FLOR DE MARIA |
O.PAGO |
0230010145118 |
030301 |
200401 |
RTA3CP |
2652,00 |
|
10101638354 |
AGUILAR VITOR ROBERTO |
O.PAGO |
0230010145018 |
030301 |
200401 |
RTA3CP |
740,00 |
|
10071599120 |
ALAYA CHUQUILIN JAIME |
O.PAGO |
0230010144096 |
030301 |
200401 |
RTA3CP |
440,00 |
|
10411898640 |
ALCANTARA ALEJANDRO MARCO |
O.PAGO |
0230010145397 |
010101 |
200401 |
IGVICP |
175,00 |
|
10411898640 |
ALCANTARA ALEJANDRO MARCO |
O.PAGO |
0230010145398 |
030301 |
200401 |
RTA3CP |
195,00 |
|
10069807335 |
ALIAGA CABALLERO LUIS FERNANDO |
O.PAGO |
0230010144066 |
030301 |
200401 |
RTA3CP |
296,00 |
|
20431085811 |
ALMACENES BARRANCO S.A. |
O.PAGO |
0230010152260 |
010101 |
200401 |
IGVICP |
628,00 |
|
20470913739 |
ALYCA ASOCIADOS S.R.L. |
O.PAGO |
0230010152868 |
010101 |
200401 |
IGVICP |
270,00 |
|
10160188052 |
ALZAMORA CHUMBE ROSANA ALIVE |
O.PAGO |
0230010145160 |
030301 |
200401 |
RTA3CP |
2732,00 |
|
20417246178 |
APLITOP SAC. |
O.PAGO |
0230010151702 |
030301 |
200401 |
RTA3CP |
1497,00 |
|
10081002873 |
ARAGON ORTIZ HELMER TEOBALDO |
O.PAGO |
0230010144401 |
030301 |
200401 |
RTA3CP |
172,00 |
|
10069584204 |
ARBULU CERNA VIRGILIO ALFONSO |
O.PAGO |
0230010144060 |
010101 |
200401 |
IGVICP |
238,00 |
|
10101859628 |
ARCE PEÐA OFELIA GLORIA |
O.PAGO |
0230010145027 |
030301 |
200401 |
RTA3CP |
708,00 |
|
10101859628 |
ARCE PEÐA OFELIA GLORIA |
O.PAGO |
0230010145028 |
053100 |
200401 |
PENREG |
242,00 |
|
10101859628 |
ARCE PEÐA OFELIA GLORIA |
O.PAGO |
0230010145029 |
052100 |
200401 |
SALUD |
162,00 |
|
10108015239 |
ARIAS VARGAS MARIA INES |
O.PAGO |
0230010145140 |
010101 |
200401 |
IGVICP |
847,00 |
|
10001178984 |
ARIZAPANA GARCIA NELLY |
O.PAGO |
0230010143819 |
030301 |
200401 |
RTA3CP |
165,00 |
|
20100940974 |
ARMADURIA METAL MECANICA S.A. |
O.PAGO |
0230010145984 |
010101 |
200401 |
IGVICP |
10070,00 |
|
20101723144 |
ARMONY E I R L |
O.PAGO |
0230010146383 |
052100 |
200401 |
SALUD |
352,00 |
|
20101663575 |
ARPECO INDUSTRIAL S R L |
O.PAGO |
0230010146357 |
010101 |
200401 |
IGVICP |
178,00 |
|
20466876802 |
AT ASES.ING, CONS, Y SERV VAR SAC. |
O.PAGO |
0230010152743 |
030301 |
200401 |
RTA3CP |
478,00 |
|
10098042976 |
AVELLANEDA LOPEZ JAIME WILLIAM |
O.PAGO |
0230010144932 |
030301 |
200401 |
RTA3CP |
15060,00 |
|
10089277758 |
AYQUIPA PEDRAZA DIMAS |
O.PAGO |
0230010144701 |
010101 |
200401 |
IGVICP |
7264,00 |
|
10089277758 |
AYQUIPA PEDRAZA DIMAS |
O.PAGO |
0230010144702 |
030301 |
200401 |
RTA3CP |
1102,00 |
|
20107744895 |
B.H. INVERSIONES E.I.R.L. |
O.PAGO |
0230010146776 |
030301 |
200401 |
RTA3CP |
275,00 |
|
10257200715 |
BAHAMONDE LA HOZ HERNAN ANTONIO |
O.PAGO |
0230010145288 |
010101 |
200401 |
IGVICP |
38266,00 |
|
10257200715 |
BAHAMONDE LA HOZ HERNAN ANTONIO |
O.PAGO |
0230010145289 |
030301 |
200401 |
RTA3CP |
8850,00 |
|
10256807632 |
BAHAMONDE SUA ANTONIO ANGEL |
O.PAGO |
0230010145277 |
030301 |
200401 |
RTA3CP |
14917,00 |
|
10088554006 |
BARDALES RODRIGUEZ JOSE BLAS |
O.PAGO |
0230010144679 |
010101 |
200401 |
IGVICP |
221,00 |
|
10097868161 |
BARRIOS QUISPE CARLOS ALFONSO |
O.PAGO |
0230010144929 |
010101 |
200401 |
IGVICP |
380,00 |
|
10092755211 |
BASSO COLINA HUMBERTO GIACOMO |
O.PAGO |
0230010144795 |
010101 |
200401 |
IGVICP |
14470,00 |
|
10092755211 |
BASSO COLINA HUMBERTO GIACOMO |
O.PAGO |
0230010144796 |
030301 |
200401 |
RTA3CP |
1787,00 |
|
20468768659 |
BEL SERVICE S.A.C. |
O.PAGO |
0230010152797 |
010101 |
200401 |
IGVICP |
2273,00 |
|
20468768659 |
BEL SERVICE S.A.C. |
O.PAGO |
0230010152798 |
052100 |
200401 |
SALUD |
574,00 |
|
10078108326 |
BELLIDO DELGADO JOSE IGNACIO |
O.PAGO |
0230010144305 |
010101 |
200401 |
IGVICP |
170,00 |
|
20101739571 |
BITEX S R L |
O.PAGO |
0230010146385 |
030301 |
200401 |
RTA3CP |
192,00 |
|
10083361005 |
BLAS SANTIAGO APOLONIO RIGOBERTO |
O.PAGO |
0230010144504 |
030301 |
200401 |
RTA3CP |
301,00 |
|
20457438967 |
BONER S.A.C. |
O.PAGO |
0230010152449 |
010101 |
200401 |
IGVICP |
784,00 |
|
20432797776 |
BOTICA SAINT MARY S.A. |
O.PAGO |
0230010152321 |
010101 |
200401 |
IGVICP |
4905,00 |
|
20432797776 |
BOTICA SAINT MARY S.A. |
O.PAGO |
0230010152322 |
030301 |
200401 |
RTA3CP |
549,00 |
|
10079639937 |
BRAVO HINOSTROZA MOISES |
O.PAGO |
0230010144375 |
030301 |
200401 |
RTA3CP |
3327,00 |
|
10311846880 |
BULEJE OCHOA PROSPERO |
O.PAGO |
0230010145336 |
030301 |
200401 |
RTA3CP |
644,00 |
|
10081420667 |
BUSTAMANTE LUNA CARLOS FRANKLIN |
O.PAGO |
0230010144417 |
010101 |
200401 |
IGVICP |
1101,00 |
|
10081420667 |
BUSTAMANTE LUNA CARLOS FRANKLIN |
O.PAGO |
0230010144418 |
030301 |
200401 |
RTA3CP |
215,00 |
|
20110438011 |
C & E CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010147040 |
052100 |
200401 |
SALUD |
373,00 |
|
20110438011 |
C & E CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010147041 |
053100 |
200401 |
PENREG |
505,00 |
|
15391358921 |
CABRERA FLORES LUIS ALBERTO |
O.PAGO |
0230010145461 |
010101 |
200401 |
IGVICP |
697,00 |
|
10082069467 |
CALDERON GENSOLLEN OSCAR ALBERTO |
O.PAGO |
0230010144436 |
010101 |
200401 |
IGVICP |
306,00 |
|
10082069467 |
CALDERON GENSOLLEN OSCAR ALBERTO |
O.PAGO |
0230010144437 |
030301 |
200401 |
RTA3CP |
171,00 |
|
10102041891 |
CAMONES MEJIA JUSTINA DOMITILA |
O.PAGO |
0230010145034 |
030301 |
200401 |
RTA3CP |
424,00 |
|
10083681336 |
CAMONES MEJIA NOE GIL |
O.PAGO |
0230010144518 |
030301 |
200401 |
RTA3CP |
201,00 |
|
10413169483 |
CAMPOS MEZA MIGUEL ANGEL |
O.PAGO |
0230010145399 |
030301 |
200401 |
RTA3CP |
402,00 |
|
10095064928 |
CAQUI CABALLERO JILMER |
O.PAGO |
0230010144875 |
010101 |
200401 |
IGVICP |
161,00 |
|
10078521835 |
CARABELLI PACE FRANCO SILVIO |
O.PAGO |
0230010144336 |
010101 |
200401 |
IGVICP |
161,00 |
|
10078521835 |
CARABELLI PACE FRANCO SILVIO |
O.PAGO |
0230010144337 |
030301 |
200401 |
RTA3CP |
341,00 |
|
10072437981 |
CARDONA MACEDO ELENA |
O.PAGO |
0230010144126 |
010101 |
200401 |
IGVICP |
190,00 |
|
10099091075 |
CARPIO GOODRIDGE SARITA RITA |
O.PAGO |
0230010144965 |
010101 |
200401 |
IGVICP |
335,00 |
|
10099091075 |
CARPIO GOODRIDGE SARITA RITA |
O.PAGO |
0230010144966 |
030301 |
200401 |
RTA3CP |
296,00 |
|
20470110946 |
CARTONERIA LA ENSENADA S.A.C. |
O.PAGO |
0230010152830 |
030301 |
200401 |
RTA3CP |
2306,00 |
|
20470110946 |
CARTONERIA LA ENSENADA S.A.C. |
O.PAGO |
0230010152831 |
052100 |
200401 |
SALUD |
181,00 |
|
20470110946 |
CARTONERIA LA ENSENADA S.A.C. |
O.PAGO |
0230010152832 |
053100 |
200401 |
PENREG |
262,00 |
|
20134118327 |
CARTONES SRL |
O.PAGO |
0230010147819 |
052100 |
200401 |
SALUD |
209,00 |
|
20134118327 |
CARTONES SRL |
O.PAGO |
0230010147820 |
053100 |
200401 |
PENREG |
183,00 |
|
20100890004 |
CASA DE RIVERO S A |
O.PAGO |
0230010145951 |
010101 |
200401 |
IGVICP |
1250,00 |
|
20100890004 |
CASA DE RIVERO S A |
O.PAGO |
0230010145952 |
052100 |
200401 |
SALUD |
243,00 |
|
20456448985 |
CASMIS S.A.C. |
O.PAGO |
0230010152395 |
010101 |
200401 |
IGVICP |
7991,00 |
|
20419829260 |
CASTA ROJA S.A.C. |
O.PAGO |
0230010151816 |
052100 |
200401 |
SALUD |
163,00 |
|
10061669260 |
CASTILLO ROJAS DE URBINA LUZMILA |
O.PAGO |
0230010143881 |
010101 |
200401 |
IGVICP |
197,00 |
|
20110772697 |
CHAIN COMERCIAL AND CENTER IMPORT EXPORT |
O.PAGO |
0230010147071 |
030301 |
200401 |
RTA3CP |
290,00 |
|
10101756314 |
CHAVEZ BAZAN SEGUNDO PASION |
O.PAGO |
0230010145020 |
010101 |
200401 |
IGVICP |
1115,00 |
|
10101756314 |
CHAVEZ BAZAN SEGUNDO PASION |
O.PAGO |
0230010145021 |
030301 |
200401 |
RTA3CP |
177,00 |
|
10060105460 |
CHAVEZ VILCHEZ MARIA ROSA |
O.PAGO |
0230010143839 |
010101 |
200401 |
IGVICP |
916,00 |
|
10060105460 |
CHAVEZ VILCHEZ MARIA ROSA |
O.PAGO |
0230010143840 |
030301 |
200401 |
RTA3CP |
162,00 |
|
20126227834 |
CHIGNE FLORES PINILLOS Y ASOCIADOS SC |
O.PAGO |
0230010147575 |
010101 |
200401 |
IGVICP |
1282,00 |
|
10156377495 |
CHILET PICHILINGUE ABRAHAM DIONISIO |
O.PAGO |
0230010145156 |
030301 |
200401 |
RTA3CP |
1452,00 |
|
10092110678 |
CHIPANA CONDORI CRISTINA |
O.PAGO |
0230010144779 |
010101 |
200401 |
IGVICP |
2769,00 |
|
10092110678 |
CHIPANA CONDORI CRISTINA |
O.PAGO |
0230010144780 |
030301 |
200401 |
RTA3CP |
274,00 |
|
20101270921 |
CIA INMOBILIARIA BRITTO S A |
O.PAGO |
0230010146168 |
010101 |
200401 |
IGVICP |
908,00 |
|
20113367360 |
CIA UNIVERSAL DE RADIODIFUSION S.A. |
O.PAGO |
0230010147225 |
030301 |
200401 |
RTA3CP |
254,00 |
|
20109276252 |
CIA.PANAMERICANA DE LICENCIAS S.A.C. |
O.PAGO |
0230010146931 |
052100 |
200401 |
SALUD |
1937,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010148848 |
010101 |
200401 |
IGVICP |
1330,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010148849 |
030402 |
200401 |
RTA4RT |
402,00 |
|
10072431702 |
CODA BUSTAMANTE ENRIQUE RAUL |
O.PAGO |
0230010144123 |
010101 |
200401 |
IGVICP |
299,00 |
|
20100318939 |
COMANDINA S A |
O.PAGO |
0230010145617 |
010101 |
200401 |
IGVICP |
3178,00 |
|
20100318939 |
COMANDINA S A |
O.PAGO |
0230010145618 |
030301 |
200401 |
RTA3CP |
1966,00 |
|
20464204467 |
COMERCIALIZADORA FOX S.A.C. |
O.PAGO |
0230010152676 |
030301 |
200401 |
RTA3CP |
564,00 |
|
20464204467 |
COMERCIALIZADORA FOX S.A.C. |
O.PAGO |
0230010152677 |
030402 |
200401 |
RTA4RT |
735,00 |
|
20470398273 |
COMERCIALIZADORA GAPECA S.R.L. |
O.PAGO |
0230010152850 |
030301 |
200401 |
RTA3CP |
2733,00 |
|
20470398273 |
COMERCIALIZADORA GAPECA S.R.L. |
O.PAGO |
0230010152851 |
052100 |
200401 |
SALUD |
378,00 |
|
20470398273 |
COMERCIALIZADORA GAPECA S.R.L. |
O.PAGO |
0230010152852 |
053100 |
200401 |
PENREG |
217,00 |
|
20429742936 |
COMP. DE SERVIC. MULTIPLES GASBPEC S.R.L |
O.PAGO |
0230010152185 |
010101 |
200401 |
IGVICP |
201,00 |
|
20128229281 |
COMPAÐIA DE INVERSIONES SANTA ROSA S.A. |
O.PAGO |
0230010147666 |
010101 |
200401 |
IGVICP |
861,00 |
|
20418262665 |
CONSORCIO MADERERO EL TRIUNFO S.A. |
O.PAGO |
0230010151747 |
010101 |
200401 |
IGVICP |
194,00 |
|
20418262665 |
CONSORCIO MADERERO EL TRIUNFO S.A. |
O.PAGO |
0230010151748 |
030301 |
200401 |
RTA3CP |
457,00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010145681 |
010101 |
200401 |
IGVICP |
286,00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010145682 |
053100 |
200401 |
PENREG |
195,00 |
|
20504272690 |
CONSTRUCTORA E INMOBILIARIA ICASA SAC |
O.PAGO |
0230010148884 |
010101 |
200401 |
IGVICP |
1150,00 |
|
20414229639 |
CONSTRUCTORA INMOBILIA.EL HEXAGONO S.R.L |
O.PAGO |
0230010151637 |
030301 |
200401 |
RTA3CP |
614,00 |
|
20113112612 |
CONSTRUCTORA MANERA SRLTDA |
O.PAGO |
0230010147216 |
030301 |
200401 |
RTA3CP |
564,00 |
|
20432979882 |
CORPORACION DOY S.A.C |
O.PAGO |
0230010148584 |
052100 |
200401 |
SALUD |
782,00 |
|
20432979882 |
CORPORACION DOY S.A.C |
O.PAGO |
0230010148585 |
010101 |
200401 |
IGVICP |
45953,00 |
|
20432979882 |
CORPORACION DOY S.A.C |
O.PAGO |
0230010148586 |
053100 |
200401 |
PENREG |
289,00 |
|
20471739490 |
CORPORACION KAPIR S.A. |
O.PAGO |
0230010148687 |
010101 |
200401 |
IGVICP |
37353,00 |
|
20429767416 |
CORPORACION PERUANA DE EMPLEO S.A.C. |
O.PAGO |
0230010152188 |
010101 |
200401 |
IGVICP |
277,00 |
|
10072528901 |
CORRALES GARCIA IVAN JULIO |
O.PAGO |
0230010144131 |
010101 |
200401 |
IGVICP |
278,00 |
|
10072528901 |
CORRALES GARCIA IVAN JULIO |
O.PAGO |
0230010144132 |
030301 |
200401 |
RTA3CP |
1041,00 |
|
20419452492 |
COSMETICA PERFECTA S.A.C. |
O.PAGO |
0230010151792 |
010101 |
200401 |
IGVICP |
2816,00 |
|
20419452492 |
COSMETICA PERFECTA S.A.C. |
O.PAGO |
0230010151793 |
030301 |
200401 |
RTA3CP |
1126,00 |
|
10085278466 |
CRUCES MENDOZA DACIO ALFONSO |
O.PAGO |
0230010144561 |
010101 |
200401 |
IGVICP |
1006,00 |
|
10406920459 |
CUSIHUAMAN GUERRA MABEL |
O.PAGO |
0230010145377 |
030301 |
200401 |
RTA3CP |
250,00 |
|
10098741718 |
DELFINO LAZO MARLON SAUL |
O.PAGO |
0230010144958 |
010101 |
200401 |
IGVICP |
452,00 |
|
10105037614 |
DIAZ ANTEZANA WILFREDO |
O.PAGO |
0230010145116 |
030301 |
200401 |
RTA3CP |
806,00 |
|
20423575531 |
DIGITAL INTERNATIONAL COMPANY S.A. |
O.PAGO |
0230010151968 |
010101 |
200401 |
IGVICP |
3435,00 |
|
20423575531 |
DIGITAL INTERNATIONAL COMPANY S.A. |
O.PAGO |
0230010151969 |
030301 |
200401 |
RTA3CP |
288,00 |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010151933 |
010101 |
200401 |
IGVICP |
17372,00 |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010151934 |
030301 |
200401 |
RTA3CP |
2220,00 |
|
20466548970 |
DISTRIB. Y COMERCIALIZADORA PROVA S.A.C. |
O.PAGO |
0230010152732 |
030301 |
200401 |
RTA3CP |
7517,00 |
|
20123258518 |
DISTRIBUIDORA DARUMA S.A. |
O.PAGO |
0230010147434 |
030301 |
200401 |
RTA3CP |
213,00 |
|
20501457788 |
DISTRIBUIDORA E IMPORT CORRALES EIRL |
O.PAGO |
0230010148733 |
010101 |
200401 |
IGVICP |
271,00 |
|
20101604218 |
DISTRIBUIDORA RELAX S A |
O.PAGO |
0230010146346 |
030301 |
200401 |
RTA3CP |
267,00 |
|
20465702860 |
DISTRIBUIDORES MIGALBA S.A.C. |
O.PAGO |
0230010152706 |
010101 |
200401 |
IGVICP |
372,00 |
|
20102200501 |
DON JAVIER MOTORS E I R LTDA |
O.PAGO |
0230010146578 |
010101 |
200401 |
IGVICP |
168,00 |
|
10099273017 |
DONGO ARBIETO FANNY KARIN |
O.PAGO |
0230010144971 |
010101 |
200401 |
IGVICP |
13370,00 |
|
20108039346 |
EDITORA LA NACION INC S.A |
O.PAGO |
0230010146795 |
030301 |
200401 |
RTA3CP |
293,00 |
|
20107380591 |
EDITORIAL DON BOSCO S R LTDA |
O.PAGO |
0230010146741 |
010101 |
200401 |
IGVICP |
505,00 |
|
20107380591 |
EDITORIAL DON BOSCO S R LTDA |
O.PAGO |
0230010146742 |
052100 |
200401 |
SALUD |
167,00 |
|
20107380591 |
EDITORIAL DON BOSCO S R LTDA |
O.PAGO |
0230010146743 |
053100 |
200401 |
PENREG |
256,00 |
|
20100585031 |
EDITORIAL OMEGA S A |
O.PAGO |
0230010155703 |
050506 |
200102 |
REFTFO |
673,00 |
|
20126559080 |
EL PACIFICO CONSTRUC E INMOBILIARIA S.A. |
O.PAGO |
0230010147594 |
052100 |
200401 |
SALUD |
200,00 |
|
20126595477 |
ELECTRO INDUSTRIAS J.E.CH.S.R.LTDA. |
O.PAGO |
0230010147595 |
030301 |
200401 |
RTA3CP |
703,00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010147265 |
052100 |
200401 |
SALUD |
168,00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010147266 |
053100 |
200401 |
PENREG |
244,00 |
|
20138692788 |
EMPRESA DE TRANSP. URBANO Y SERV. MECANI |
O.PAGO |
0230010147980 |
052100 |
200401 |
SALUD |
237,00 |
|
20106665037 |
EMPRESA DE TRANSPORTES 1 DE NOVIEMBRE |
O.PAGO |
0230010146659 |
030301 |
200401 |
RTA3CP |
199,00 |
|
20458941182 |
EMPRESA DE TRANSPORTES SANTA MARIA S.A.C |
O.PAGO |
0230010152499 |
010101 |
200401 |
IGVICP |
1254,00 |
|
20100792177 |
EMPRESA DE TRANSPORTES SOLIMANO S R L |
O.PAGO |
0230010145901 |
010101 |
200401 |
IGVICP |
2538,00 |
|
20100792177 |
EMPRESA DE TRANSPORTES SOLIMANO S R L |
O.PAGO |
0230010145902 |
030301 |
200401 |
RTA3CP |
1507,00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010146322 |
052100 |
200401 |
SALUD |
487,00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010146323 |
010101 |
200401 |
IGVICP |
4296,00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010146324 |
053100 |
200401 |
PENREG |
584,00 |
|
20384210423 |
EMPRESAS CONTABLES ASOCIADAS E.I.R.L. |
O.PAGO |
0230010148412 |
010101 |
200401 |
IGVICP |
958,00 |
|
10420431282 |
ESPINOZA SANCHEZ DELBER ODONI |
O.PAGO |
0230010145410 |
030301 |
200401 |
RTA3CP |
238,00 |
|
20395454464 |
ESTACION DE SERVICIOS EL TRAYLERO SA |
O.PAGO |
0230010151616 |
030502 |
200401 |
RTA5RT |
242,00 |
|
20395454464 |
ESTACION DE SERVICIOS EL TRAYLERO SA |
O.PAGO |
0230010151617 |
030301 |
200401 |
RTA3CP |
4015,00 |
|
20395454464 |
ESTACION DE SERVICIOS EL TRAYLERO SA |
O.PAGO |
0230010151618 |
052100 |
200401 |
SALUD |
461,00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
O.PAGO |
0230010152774 |
030502 |
200401 |
RTA5RT |
632,00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
O.PAGO |
0230010152775 |
010101 |
200401 |
IGVICP |
484,00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
O.PAGO |
0230010152776 |
052100 |
200401 |
SALUD |
482,00 |
|
20457039329 |
ESTUDIO NAVARRO DEL RIO ABOGADOS S.A.C. |
O.PAGO |
0230010152421 |
010101 |
200401 |
IGVICP |
1054,00 |
|
20457039329 |
ESTUDIO NAVARRO DEL RIO ABOGADOS S.A.C. |
O.PAGO |
0230010152422 |
030301 |
200401 |
RTA3CP |
809,00 |
|
20101317073 |
FABRICA DE EMBUTIDOS POPEYE S A |
O.PAGO |
0230010146208 |
052100 |
200401 |
SALUD |
205,00 |
|
20101317073 |
FABRICA DE EMBUTIDOS POPEYE S A |
O.PAGO |
0230010146209 |
053100 |
200401 |
PENREG |
294,00 |
|
20100182697 |
FCA DE CALZADO PERUANO S A |
O.PAGO |
0230010145565 |
030402 |
200401 |
RTA4RT |
4400,00 |
|
20100182697 |
FCA DE CALZADO PERUANO S A |
O.PAGO |
0230010145566 |
050802 |
200401 |
IESCTT |
748,00 |
|
20469266177 |
FEELING COMUNICACION Y DISENO E.I.R.L. |
O.PAGO |
0230010152811 |
010101 |
200401 |
IGVICP |
1874,00 |
|
20469266177 |
FEELING COMUNICACION Y DISENO E.I.R.L. |
O.PAGO |
0230010152812 |
030301 |
200401 |
RTA3CP |
293,00 |
|
10093996696 |
FERRUCCI PENDOLA ATILIO HORACIO |
O.PAGO |
0230010144855 |
030301 |
200401 |
RTA3CP |
6428,00 |
|
20504606229 |
FERTILES S.A.C. |
O.PAGO |
0230010148897 |
050801 |
200401 |
IESCTP |
327,00 |
|
20504606229 |
FERTILES S.A.C. |
O.PAGO |
0230010148898 |
052100 |
200401 |
SALUD |
1731,00 |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010147096 |
052100 |
200401 |
SALUD |
583,00 |
|
10090751498 |
FLORES DE PAGE IRAIDA ANGELICA |
O.PAGO |
0230010144728 |
010101 |
200401 |
IGVICP |
272,00 |
|
10090751498 |
FLORES DE PAGE IRAIDA ANGELICA |
O.PAGO |
0230010144729 |
030301 |
200401 |
RTA3CP |
199,00 |
|
20471239764 |
FORTAULIC INDUSTRIAL S.A.C. |
O.PAGO |
0230010148683 |
010101 |
200401 |
IGVICP |
7572,00 |
|
20471239764 |
FORTAULIC INDUSTRIAL S.A.C. |
O.PAGO |
0230010148684 |
052100 |
200401 |
SALUD |
313,00 |
|
10070722319 |
GALLEGOS PAUCAR CORNELIO |
O.PAGO |
0230010144084 |
030301 |
200401 |
RTA3CP |
166,00 |
|
10254311923 |
GAMBOA BARRIOS JUAN CARLOS |
O.PAGO |
0230010145205 |
010101 |
200401 |
IGVICP |
373,00 |
|
10254311923 |
GAMBOA BARRIOS JUAN CARLOS |
O.PAGO |
0230010145206 |
030301 |
200401 |
RTA3CP |
334,00 |
|
10097985851 |
GARCIA ASCOY DANIEL |
O.PAGO |
0230010144930 |
010101 |
200401 |
IGVICP |
1338,00 |
|
20101943772 |
GESTION Y DESARROLLO COMERCIAL S A |
O.PAGO |
0230010146464 |
052100 |
200401 |
SALUD |
173,00 |
|
10094399101 |
GIBSON AGUILAR CARLOS ENRIQUE |
O.PAGO |
0230010144863 |
010101 |
200401 |
IGVICP |
227,00 |
|
10094399101 |
GIBSON AGUILAR CARLOS ENRIQUE |
O.PAGO |
0230010144864 |
030301 |
200401 |
RTA3CP |
775,00 |
|
10403733569 |
GIRON TERNERO JORGE JAVIER |
O.PAGO |
0230010145363 |
010101 |
200401 |
IGVICP |
249,00 |
|
10403733569 |
GIRON TERNERO JORGE JAVIER |
O.PAGO |
0230010145364 |
030301 |
200401 |
RTA3CP |
1135,00 |
|
10098054788 |
GOICOCHEA CABRERA JESUS MAGALI |
O.PAGO |
0230010144933 |
030301 |
200401 |
RTA3CP |
460,00 |
|
10258544957 |
GOMEZ ARAYA ALEJANDRO |
O.PAGO |
0230010145320 |
010101 |
200401 |
IGVICP |
181,00 |
|
20124360685 |
GRIFO FRENECE S.R.L. |
O.PAGO |
0230010147517 |
053100 |
200401 |
PENREG |
200,00 |
|
20100159105 |
GRIFOS LEURO S A |
O.PAGO |
0230010145548 |
030301 |
200401 |
RTA3CP |
1002,00 |
|
20100159105 |
GRIFOS LEURO S A |
O.PAGO |
0230010145549 |
052100 |
200401 |
SALUD |
722,00 |
|
20111672092 |
GRUPESTAL S.R.L. |
O.PAGO |
0230010147146 |
010101 |
200401 |
IGVICP |
180,00 |
|
10088094927 |
GUDIEL ASTETE RAUL MARTIN |
O.PAGO |
0230010144662 |
030301 |
200401 |
RTA3CP |
218,00 |
|
10077260400 |
GUEDES LOBATON REYNALDO ALEJANDRO |
O.PAGO |
0230010144274 |
010101 |
200401 |
IGVICP |
4460,00 |
|
10077260400 |
GUEDES LOBATON REYNALDO ALEJANDRO |
O.PAGO |
0230010144275 |
030301 |
200401 |
RTA3CP |
785,00 |
|
10087175745 |
GUEVARA CASTILLO JULIO ALBERTO |
O.PAGO |
0230010144620 |
010101 |
200401 |
IGVICP |
314,00 |
|
10084285086 |
GUTIERREZ CASTILLO HERNAN JESUS |
O.PAGO |
0230010144532 |
010101 |
200401 |
IGVICP |
18209,00 |
|
10084285086 |
GUTIERREZ CASTILLO HERNAN JESUS |
O.PAGO |
0230010144533 |
030301 |
200401 |
RTA3CP |
2917,00 |
|
10090436576 |
GUTIERREZ GONZALEZ JORGE MANUEL |
O.PAGO |
0230010144722 |
010101 |
200401 |
IGVICP |
653,00 |
|
10084862466 |
HERMOZA REQUENA VIOLETA LUZ |
O.PAGO |
0230010144544 |
010101 |
200401 |
IGVICP |
2603,00 |
|
10074472210 |
HERRERA MAGALLANES CARLOS FRANCISCO |
O.PAGO |
0230010144195 |
030301 |
200401 |
RTA3CP |
450,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010146516 |
052100 |
200401 |
SALUD |
229,00 |
|
20472872941 |
HOME PHARMA S.A.C. |
O.PAGO |
0230010148699 |
030402 |
200401 |
RTA4RT |
496,00 |
|
20472872941 |
HOME PHARMA S.A.C. |
O.PAGO |
0230010148700 |
030502 |
200401 |
RTA5RT |
892,00 |
|
20472872941 |
HOME PHARMA S.A.C. |
O.PAGO |
0230010148701 |
052100 |
200401 |
SALUD |
874,00 |
|
20124270341 |
HR SERVICE SR LTDA |
O.PAGO |
0230010147512 |
030301 |
200401 |
RTA3CP |
477,00 |
|
10094303805 |
HUARI RAMIREZ ELVIS MAGNO |
O.PAGO |
0230010144860 |
030301 |
200401 |
RTA3CP |
216,00 |
|
10067517062 |
HURTADO ESPEJO MANUEL FRANKLIN |
O.PAGO |
0230010144016 |
010101 |
200401 |
IGVICP |
427,00 |
|
20504325301 |
INCA CINE S.A.C |
O.PAGO |
0230010148886 |
010101 |
200401 |
IGVICP |
1401,00 |
|
20106502596 |
INDUSTRIA DE TEJIDOS Y BORDADOS S.A. |
O.PAGO |
0230010146641 |
010101 |
200401 |
IGVICP |
6953,00 |
|
20100182930 |
INDUSTRIA NACIONAL DE BICICLETAS S A |
O.PAGO |
0230010145567 |
052100 |
200401 |
SALUD |
404,00 |
|
20100182930 |
INDUSTRIA NACIONAL DE BICICLETAS S A |
O.PAGO |
0230010145568 |
010101 |
200401 |
IGVICP |
202,00 |
|
20100182930 |
INDUSTRIA NACIONAL DE BICICLETAS S A |
O.PAGO |
0230010145569 |
053100 |
200401 |
PENREG |
404,00 |
|
20123811233 |
INDUSTRIA SANCHEZ CACERES S.R.LTDA. |
O.PAGO |
0230010147488 |
030301 |
200401 |
RTA3CP |
255,00 |
|
20101982751 |
INDUSTRIAL PAMECO S R L |
O.PAGO |
0230010146479 |
030301 |
200401 |
RTA3CP |
171,00 |
|
20117906231 |
INMOBILIARIA LAS MAGNOLIAS S.A. |
O.PAGO |
0230010147272 |
010101 |
200401 |
IGVICP |
3657,00 |
|
20138730540 |
INMOBILIARIA RAZELJA S.A. |
O.PAGO |
0230010147981 |
010101 |
200401 |
IGVICP |
549,00 |
|
20471393925 |
INTERNATIONAL COM CENTER S.A.C. |
O.PAGO |
0230010152880 |
030301 |
200401 |
RTA3CP |
239,00 |
|
20471393925 |
INTERNATIONAL COM CENTER S.A.C. |
O.PAGO |
0230010152881 |
052100 |
200401 |
SALUD |
181,00 |
|
20108655730 |
INTERWORLD INDUSTRIAL SERVICE S.R.L. |
O.PAGO |
0230010146872 |
030301 |
200401 |
RTA3CP |
404,00 |
|
20457005777 |
INTRAMAR S.A.C |
O.PAGO |
0230010152418 |
030301 |
200401 |
RTA3CP |
388,00 |
|
20476661634 |
INV.MINERAS AURIFERAS SAN CRISTOBAL SAC. |
O.PAGO |
0230010148713 |
050801 |
200401 |
IESCTP |
1238,00 |
|
20476661634 |
INV.MINERAS AURIFERAS SAN CRISTOBAL SAC. |
O.PAGO |
0230010148714 |
052100 |
200401 |
SALUD |
6555,00 |
|
20108557215 |
INVERSIONES EXAGONO S.A.C. |
O.PAGO |
0230010146854 |
030301 |
200401 |
RTA3CP |
878,00 |
|
20108557215 |
INVERSIONES EXAGONO S.A.C. |
O.PAGO |
0230010146855 |
052100 |
200401 |
SALUD |
2204,00 |
|
20101508171 |
INVERSIONES VEGA S A |
O.PAGO |
0230010146301 |
010101 |
200401 |
IGVICP |
10715,00 |
|
20101508171 |
INVERSIONES VEGA S A |
O.PAGO |
0230010146302 |
052100 |
200401 |
SALUD |
298,00 |
|
20101508171 |
INVERSIONES VEGA S A |
O.PAGO |
0230010146303 |
030301 |
200401 |
RTA3CP |
1942,00 |
|
20131169541 |
J. HUAMANCHUMO & ASOCIADOS CONT. PUBLICO |
O.PAGO |
0230010147716 |
010101 |
200401 |
IGVICP |
2697,00 |
|
20417369415 |
JET VISION S.A. |
O.PAGO |
0230010148471 |
010101 |
200401 |
IGVICP |
19327,00 |
|
20100054265 |
JORGE VILLAREAL CALDAS BATERIA RECORD S. |
O.PAGO |
0230010145508 |
030301 |
200401 |
RTA3CP |
820,00 |
|
20422558404 |
JORSA SERVICIOS S.A. |
O.PAGO |
0230010151935 |
030301 |
200401 |
RTA3CP |
621,00 |
|
10088713091 |
JUNCO ALDAZABAL JUAN JOSE |
O.PAGO |
0230010144685 |
010101 |
200401 |
IGVICP |
173,00 |
|
20460437408 |
JUSTICIA E.I.R.L. |
O.PAGO |
0230010152543 |
052100 |
200401 |
SALUD |
533,00 |
|
20460437408 |
JUSTICIA E.I.R.L. |
O.PAGO |
0230010152544 |
053100 |
200401 |
PENREG |
771,00 |
|
20418115018 |
K & J DENT S.R.L. |
O.PAGO |
0230010151736 |
030301 |
200401 |
RTA3CP |
223,00 |
|
10076997310 |
KUOMAN MACEDO DRIDEN ANTONIO |
O.PAGO |
0230010144271 |
010101 |
200401 |
IGVICP |
1065,00 |
|
20422310372 |
KUREN SERVICE S.A.C. |
O.PAGO |
0230010151926 |
030301 |
200401 |
RTA3CP |
837,00 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
0230010146213 |
053100 |
200401 |
PENREG |
195,00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
0230010147713 |
052100 |
200401 |
SALUD |
206,00 |
|
10099600085 |
LACA BUENDIA PEDRO JUAN |
O.PAGO |
0230010144977 |
010101 |
200401 |
IGVICP |
945,00 |
|
10072056928 |
LARA CARRILLO RAQUEL FABIANA |
O.PAGO |
0230010144105 |
010101 |
200401 |
IGVICP |
210,00 |
|
10072056928 |
LARA CARRILLO RAQUEL FABIANA |
O.PAGO |
0230010144106 |
030301 |
200401 |
RTA3CP |
1117,00 |
|
10092913860 |
LARA SALAZAR JOSE PASTOR |
O.PAGO |
0230010144800 |
010101 |
200401 |
IGVICP |
291,00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010147207 |
050801 |
200401 |
IESCTP |
656,00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010147208 |
030502 |
200401 |
RTA5RT |
4164,00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010147209 |
052100 |
200401 |
SALUD |
3473,00 |
|
20462407077 |
LOMA VISTA PERU EIRL |
O.PAGO |
0230010152621 |
010101 |
200401 |
IGVICP |
836,00 |
|
20462407077 |
LOMA VISTA PERU EIRL |
O.PAGO |
0230010152622 |
030301 |
200401 |
RTA3CP |
4812,00 |
|
20136624017 |
LUMAJA S.R.L. |
O.PAGO |
0230010147886 |
030301 |
200401 |
RTA3CP |
250,00 |
|
20421198579 |
M & M DESARROLLO INMOBILIARIO S.A. |
O.PAGO |
0230010151897 |
010101 |
200401 |
IGVICP |
639,00 |
|
20421198579 |
M & M DESARROLLO INMOBILIARIO S.A. |
O.PAGO |
0230010151898 |
030301 |
200401 |
RTA3CP |
162,00 |
|
20443923307 |
MADERERA PROCERES EIRL |
O.PAGO |
0230010152384 |
030301 |
200401 |
RTA3CP |
258,00 |
|
10078133550 |
MALES SANDERS PETER MATEO |
O.PAGO |
0230010144307 |
010101 |
200401 |
IGVICP |
755,00 |
|
20501576108 |
MARA IMPORT & EXPORT S.A.C. |
O.PAGO |
0230010148739 |
010101 |
200401 |
IGVICP |
867,00 |
|
20502692560 |
MARIPE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010148823 |
010101 |
200401 |
IGVICP |
1174,00 |
|
10304970443 |
MARQUEZ GRANDA EUGENIO MARCELIANO |
O.PAGO |
0230010145332 |
030301 |
200401 |
RTA3CP |
2211,00 |
|
20107483056 |
MARTHANS ASOCIADOS SRLTDA |
O.PAGO |
0230010146752 |
010101 |
200401 |
IGVICP |
402,00 |
|
20107483056 |
MARTHANS ASOCIADOS SRLTDA |
O.PAGO |
0230010146753 |
030301 |
200401 |
RTA3CP |
201,00 |
|
20421547689 |
MAXIMO E HIJO S.R.L. |
O.PAGO |
0230010151909 |
010101 |
200401 |
IGVICP |
816,00 |
|
10075816982 |
MENDEZ TINCO HECTOR ANTONIO |
O.PAGO |
0230010144225 |
010101 |
200401 |
IGVICP |
246,00 |
|
10075816982 |
MENDEZ TINCO HECTOR ANTONIO |
O.PAGO |
0230010144226 |
030301 |
200401 |
RTA3CP |
850,00 |
|
10083451055 |
MENDIZABAL QUISPE SERAPIO GUILLERMO |
O.PAGO |
0230010144506 |
010101 |
200401 |
IGVICP |
318,00 |
|
20428959036 |
MENDOZA,ZAVALA,JIMENEZ & ASO.SOC.CIV.R.L |
O.PAGO |
0230010152160 |
010101 |
200401 |
IGVICP |
172,00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
0230010147714 |
052100 |
200401 |
SALUD |
274,00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
0230010147715 |
053100 |
200401 |
PENREG |
356,00 |
|
20424212351 |
MHA PROYECTOS Y SERVICIOS E.I.R.L. |
O.PAGO |
0230010151992 |
010101 |
200401 |
IGVICP |
978,00 |
|
20424212351 |
MHA PROYECTOS Y SERVICIOS E.I.R.L. |
O.PAGO |
0230010151993 |
030301 |
200401 |
RTA3CP |
707,00 |
|
20421220841 |
MIAMI DATA S.R.L. |
O.PAGO |
0230010151902 |
030301 |
200401 |
RTA3CP |
233,00 |
|
10101529148 |
MINAYA CORDOVA SONIA ZOILA |
O.PAGO |
0230010145014 |
030301 |
200401 |
RTA3CP |
2857,00 |
|
20466890465 |
MINERA VICUS S.A.C. |
O.PAGO |
0230010152744 |
050801 |
200401 |
IESCTP |
226,00 |
|
20466890465 |
MINERA VICUS S.A.C. |
O.PAGO |
0230010152745 |
052100 |
200401 |
SALUD |
1191,00 |
|
20466890465 |
MINERA VICUS S.A.C. |
O.PAGO |
0230010152746 |
053100 |
200401 |
PENREG |
177,00 |
|
20421504521 |
MODA SPHER S.A.C. |
O.PAGO |
0230010148508 |
010101 |
200401 |
IGVICP |
7928,00 |
|
10088807044 |
MONTEMAYOR CHERRES LIDIA MARIBEL |
O.PAGO |
0230010144688 |
010101 |
200401 |
IGVICP |
472,00 |
|
20100547610 |
MOVIFILMS SA |
O.PAGO |
0230010145758 |
030301 |
200401 |
RTA3CP |
313,00 |
|
20100547610 |
MOVIFILMS SA |
O.PAGO |
0230010145759 |
030502 |
200401 |
RTA5RT |
351,00 |
|
20100547610 |
MOVIFILMS SA |
O.PAGO |
0230010145760 |
053100 |
200401 |
PENREG |
465,00 |
|
20100547610 |
MOVIFILMS SA |
O.PAGO |
0230010145761 |
052100 |
200401 |
SALUD |
418,00 |
|
20110225459 |
MOVILTEL DEL PERU |
O.PAGO |
0230010147018 |
010101 |
200401 |
IGVICP |
385,00 |
|
10076824512 |
MUNOZ LOREDO RAFAEL |
O.PAGO |
0230010144263 |
010101 |
200401 |
IGVICP |
4335,00 |
|
10076824512 |
MUNOZ LOREDO RAFAEL |
O.PAGO |
0230010144264 |
030301 |
200401 |
RTA3CP |
458,00 |
|
10071427191 |
MUNOZ TERRY PABLO FERNANDO |
O.PAGO |
0230010144095 |
010101 |
200401 |
IGVICP |
752,00 |
|
10070063030 |
NAVARRO ROJAS RODRIGO ROLANDO |
O.PAGO |
0230010144072 |
010101 |
200401 |
IGVICP |
1306,00 |
|
10070063030 |
NAVARRO ROJAS RODRIGO ROLANDO |
O.PAGO |
0230010144073 |
030301 |
200401 |
RTA3CP |
191,00 |
|
20468799376 |
NEGOCIAC.Y REPRESENTAC.FLORENTINO SRL |
O.PAGO |
0230010152804 |
030301 |
200401 |
RTA3CP |
477,00 |
|
20473082595 |
NEGOCIACIONES Y SERVICIOS GRALES.SAC. |
O.PAGO |
0230010152938 |
010101 |
200401 |
IGVICP |
452,00 |
|
20473082595 |
NEGOCIACIONES Y SERVICIOS GRALES.SAC. |
O.PAGO |
0230010152939 |
053100 |
200401 |
PENREG |
389,00 |
|
20473082595 |
NEGOCIACIONES Y SERVICIOS GRALES.SAC. |
O.PAGO |
0230010152940 |
030301 |
200401 |
RTA3CP |
524,00 |
|
20473082595 |
NEGOCIACIONES Y SERVICIOS GRALES.SAC. |
O.PAGO |
0230010152941 |
052100 |
200401 |
SALUD |
268,00 |
|
20428967721 |
NEGOCIOS DE PERNOS S.R.L. |
O.PAGO |
0230010152161 |
030301 |
200401 |
RTA3CP |
284,00 |
|
15502130991 |
NIGLIA CORMACE EDUARDO DANIEL |
O.PAGO |
0230010145466 |
010101 |
200401 |
IGVICP |
520,00 |
|
20414192531 |
OBRAS CIVILES CON CALIDAD TOTAL S.A.C. |
O.PAGO |
0230010151636 |
030301 |
200401 |
RTA3CP |
167,00 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
0230010151960 |
010101 |
200401 |
IGVICP |
6610,00 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
0230010151961 |
030301 |
200401 |
RTA3CP |
696,00 |
|
20422142305 |
OMNI INDUSTRIAS S.A.C. |
O.PAGO |
0230010151917 |
030301 |
200401 |
RTA3CP |
8623,00 |
|
10077361133 |
OMONTES MUÐOZ LUIS WILFREDO |
O.PAGO |
0230010144277 |
030301 |
200401 |
RTA3CP |
3044,00 |
|
10098768853 |
OQUENDO BARBOZA JUAN LUIS ARTURO |
O.PAGO |
0230010144959 |
010101 |
200401 |
IGVICP |
640,00 |
|
10098768853 |
OQUENDO BARBOZA JUAN LUIS ARTURO |
O.PAGO |
0230010144960 |
030301 |
200401 |
RTA3CP |
1819,00 |
|
10066024160 |
ORDAYA AGUIRRE SANTOS MARIO |
O.PAGO |
0230010143972 |
030301 |
200401 |
RTA3CP |
1313,00 |
|
10081045912 |
ORDONEZ CENTENO YURI RAYMUNDO |
O.PAGO |
0230010144402 |
010101 |
200401 |
IGVICP |
866,00 |
|
10081045912 |
ORDONEZ CENTENO YURI RAYMUNDO |
O.PAGO |
0230010144403 |
030301 |
200401 |
RTA3CP |
1225,00 |
|
10077559618 |
ORTIZ PORTOCARRERO MARIELLA CECILIA |
O.PAGO |
0230010144283 |
010101 |
200401 |
IGVICP |
2705,00 |
|
10077559618 |
ORTIZ PORTOCARRERO MARIELLA CECILIA |
O.PAGO |
0230010144284 |
030301 |
200401 |
RTA3CP |
432,00 |
|
10067993531 |
OTINIANO NOBLECILLA SANTIAGO ARTURO |
O.PAGO |
0230010144030 |
030301 |
200401 |
RTA3CP |
2691,00 |
|
10067993531 |
OTINIANO NOBLECILLA SANTIAGO ARTURO |
O.PAGO |
0230010144031 |
030401 |
200401 |
RTA4CP |
217,00 |
|
20122411193 |
OVI E.I.R.LTDA. |
O.PAGO |
0230010147379 |
010101 |
200401 |
IGVICP |
183,00 |
|
20122411193 |
OVI E.I.R.LTDA. |
O.PAGO |
0230010147380 |
030301 |
200401 |
RTA3CP |
216,00 |
|
10258271438 |
PACHECO MENDOZA AQUILINO |
O.PAGO |
0230010145313 |
010101 |
200401 |
IGVICP |
1531,00 |
|
10258271438 |
PACHECO MENDOZA AQUILINO |
O.PAGO |
0230010145314 |
030301 |
200401 |
RTA3CP |
1250,00 |
|
10255238031 |
PACHECO REYES JUSTO |
O.PAGO |
0230010145231 |
010101 |
200401 |
IGVICP |
675,00 |
|
10224746941 |
PANDO FABIAN AUGURIO |
O.PAGO |
0230010145192 |
010101 |
200401 |
IGVICP |
14864,00 |
|
10224746941 |
PANDO FABIAN AUGURIO |
O.PAGO |
0230010145193 |
030301 |
200401 |
RTA3CP |
1565,00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010152070 |
010101 |
200401 |
IGVICP |
9748,00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010152071 |
030301 |
200401 |
RTA3CP |
275,00 |
|
10084323719 |
PASCUAL CURI CARLOS JORGE |
O.PAGO |
0230010144536 |
030301 |
200401 |
RTA3CP |
195,00 |
|
20416141887 |
PCT S.A.C. |
O.PAGO |
0230010151675 |
030402 |
200401 |
RTA4RT |
785,00 |
|
20416141887 |
PCT S.A.C. |
O.PAGO |
0230010151676 |
030502 |
200401 |
RTA5RT |
691,00 |
|
20416141887 |
PCT S.A.C. |
O.PAGO |
0230010151677 |
050801 |
200401 |
IESCTP |
314,00 |
|
20416141887 |
PCT S.A.C. |
O.PAGO |
0230010151678 |
053100 |
200401 |
PENREG |
1160,00 |
|
20416141887 |
PCT S.A.C. |
O.PAGO |
0230010151679 |
052100 |
200401 |
SALUD |
1851,00 |
|
10256764933 |
PENALOZA DE GUERRERO MARIA JESUS |
O.PAGO |
0230010145274 |
030301 |
200401 |
RTA3CP |
315,00 |
|
10105400514 |
PERALTA ALVARADO NELLY ALICIA |
O.PAGO |
0230010145120 |
030301 |
200401 |
RTA3CP |
201,00 |
|
10401702593 |
PEREDO CALERO ANGELA SELENA |
O.PAGO |
0230010145352 |
030301 |
200401 |
RTA3CP |
164,00 |
|
10067001198 |
PINO ESPINOZA JOSE MATEO |
O.PAGO |
0230010143999 |
010101 |
200401 |
IGVICP |
3900,00 |
|
10067001198 |
PINO ESPINOZA JOSE MATEO |
O.PAGO |
0230010144000 |
030301 |
200401 |
RTA3CP |
410,00 |
|
20501578143 |
PINTURAS INTERNATI0NAL PERU S.A. |
O.PAGO |
0230010148740 |
010101 |
200401 |
IGVICP |
1125,00 |
|
20501578143 |
PINTURAS INTERNATI0NAL PERU S.A. |
O.PAGO |
0230010148741 |
030502 |
200401 |
RTA5RT |
1002,00 |
|
20501578143 |
PINTURAS INTERNATI0NAL PERU S.A. |
O.PAGO |
0230010148742 |
052100 |
200401 |
SALUD |
2796,00 |
|
20501578143 |
PINTURAS INTERNATI0NAL PERU S.A. |
O.PAGO |
0230010148743 |
050801 |
200401 |
IESCTP |
528,00 |
|
20457277181 |
PLUS TECNOLOGIA E.I.R.L. |
O.PAGO |
0230010152430 |
030301 |
200401 |
RTA3CP |
239,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
0230010151726 |
050801 |
200401 |
IESCTP |
265,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
0230010151727 |
052100 |
200401 |
SALUD |
1402,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
0230010151728 |
053100 |
200401 |
PENREG |
216,00 |
|
10102695394 |
PRESTON PATTEN HARRY ALEXANDER |
O.PAGO |
0230010145059 |
030301 |
200401 |
RTA3CP |
499,00 |
|
10078080936 |
PRO ORTEGA ALEJANDRO |
O.PAGO |
0230010144304 |
030301 |
200401 |
RTA3CP |
840,00 |
|
20138085466 |
PRO-FAMILIA |
O.PAGO |
0230010147963 |
052100 |
200401 |
SALUD |
202,00 |
|
20423768097 |
PRONTO CONTRATISTAS GENERALES Y ASOC SA |
O.PAGO |
0230010151975 |
010101 |
200401 |
IGVICP |
3929,00 |
|
20423768097 |
PRONTO CONTRATISTAS GENERALES Y ASOC SA |
O.PAGO |
0230010151976 |
030301 |
200401 |
RTA3CP |
367,00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010146801 |
030301 |
200401 |
RTA3CP |
3864,00 |
|
10311338451 |
PUGA VASQUEZ SERAPIO |
O.PAGO |
0230010145335 |
030301 |
200401 |
RTA3CP |
685,00 |
|
10076113292 |
QUIJANDRIA CHUTON CESAR HUMBERTO |
O.PAGO |
0230010144234 |
010101 |
200401 |
IGVICP |
296,00 |
|
10076113292 |
QUIJANDRIA CHUTON CESAR HUMBERTO |
O.PAGO |
0230010144235 |
030301 |
200401 |
RTA3CP |
1599,00 |
|
10258067997 |
QUISPE ASTULLI JOSE ANTONIO |
O.PAGO |
0230010145307 |
010101 |
200401 |
IGVICP |
165,00 |
|
10087885378 |
QUISPE HUAMANI MARIANO |
O.PAGO |
0230010144651 |
010101 |
200401 |
IGVICP |
215,00 |
|
10095601915 |
QUISPE TIPE LUCIO |
O.PAGO |
0230010144882 |
010101 |
200401 |
IGVICP |
19778,00 |
|
10095601915 |
QUISPE TIPE LUCIO |
O.PAGO |
0230010144883 |
030301 |
200401 |
RTA3CP |
2088,00 |
|
10090809461 |
QUISPE VIOLETA MAURO JULIO |
O.PAGO |
0230010144732 |
010101 |
200401 |
IGVICP |
276,00 |
|
10409309149 |
RABANAL ROJAS JOSE LUIS |
O.PAGO |
0230010145390 |
010101 |
200401 |
IGVICP |
1060,00 |
|
10409309149 |
RABANAL ROJAS JOSE LUIS |
O.PAGO |
0230010145391 |
030301 |
200401 |
RTA3CP |
276,00 |
|
10093509566 |
RAMOS ARIAS ROLANDO |
O.PAGO |
0230010144836 |
010101 |
200401 |
IGVICP |
6103,00 |
|
10093509566 |
RAMOS ARIAS ROLANDO |
O.PAGO |
0230010144837 |
030301 |
200401 |
RTA3CP |
1433,00 |
|
10088371009 |
RAMOS GUTIERREZ FORTUNATO SEGUNDO |
O.PAGO |
0230010144675 |
010101 |
200401 |
IGVICP |
485,00 |
|
20462149272 |
RAPID RUEDAS SERVICES S.A.C. |
O.PAGO |
0230010152610 |
010101 |
200401 |
IGVICP |
9294,00 |
|
10093548600 |
REATEGUI CORNEJO CARMELA |
O.PAGO |
0230010144838 |
010101 |
200401 |
IGVICP |
9595,00 |
|
10093548600 |
REATEGUI CORNEJO CARMELA |
O.PAGO |
0230010144839 |
030301 |
200401 |
RTA3CP |
363,00 |
|
20101722687 |
RECTIFICACIONES GOYO S A |
O.PAGO |
0230010146381 |
052100 |
200401 |
SALUD |
207,00 |
|
20101722687 |
RECTIFICACIONES GOYO S A |
O.PAGO |
0230010146382 |
053100 |
200401 |
PENREG |
179,00 |
|
20138655661 |
REPRES COMERC Y SERV MULTIPLES ELAS EIRL |
O.PAGO |
0230010147976 |
053100 |
200401 |
PENREG |
181,00 |
|
20134287510 |
REPRESENTACIONES HIDALTOR S.R.LTDA. |
O.PAGO |
0230010147830 |
010101 |
200401 |
IGVICP |
403,00 |
|
20125579818 |
REPRESENTACIONES INDUST. TRUJILLO EIRL |
O.PAGO |
0230010147549 |
052100 |
200401 |
SALUD |
195,00 |
|
20125579818 |
REPRESENTACIONES INDUST. TRUJILLO EIRL |
O.PAGO |
0230010147550 |
053100 |
200401 |
PENREG |
259,00 |
|
20117456014 |
REPRESENTACIONES MARDIC E.I.R.L. |
O.PAGO |
0230010147249 |
030301 |
200401 |
RTA3CP |
260,00 |
|
20417891154 |
REPRESENTACIONES SAN BENITO S.A.C |
O.PAGO |
0230010151725 |
010101 |
200401 |
IGVICP |
253,00 |
|
20462433230 |
REPUESTOS WRC S.A.C. |
O.PAGO |
0230010152623 |
010101 |
200401 |
IGVICP |
353,00 |
|
10098304521 |
REYNA GOYONECHE MARIA ISABEL |
O.PAGO |
0230010144943 |
030301 |
200401 |
RTA3CP |
5048,00 |
|
10255567913 |
RODRIGUEZ SORIA DAVID |
O.PAGO |
0230010145238 |
010101 |
200401 |
IGVICP |
530,00 |
|
10076450761 |
RODRIGUEZ VALERA LUCARIA MARIA |
O.PAGO |
0230010144256 |
030301 |
200401 |
RTA3CP |
316,00 |
|
20463314439 |
SAKURA SERVIS IMPORT S.R.L. |
O.PAGO |
0230010152656 |
010101 |
200401 |
IGVICP |
1779,00 |
|
10074231913 |
SALAZAR LOPEZ FRANCISCO JAVIER |
O.PAGO |
0230010144177 |
010101 |
200401 |
IGVICP |
705,00 |
|
10084275595 |
SALAZAR PENEDO NEHEMIAS ANTONIO |
O.PAGO |
0230010144531 |
030301 |
200401 |
RTA3CP |
201,00 |
|
10092643404 |
SANCHEZ LUCAS ALBERTO |
O.PAGO |
0230010144792 |
030301 |
200401 |
RTA3CP |
170,00 |
|
10090111685 |
SANCHEZ MACEDO HERNAN A |
O.PAGO |
0230010144717 |
030301 |
200401 |
RTA3CP |
906,00 |
|
10071940590 |
SANCHEZ TELLO PALMER LEOCADIO |
O.PAGO |
0230010144102 |
010101 |
200401 |
IGVICP |
163,00 |
|
10067980412 |
SANDOVAL VARGAS WILLIAM MARTIN |
O.PAGO |
0230010144029 |
010101 |
200401 |
IGVICP |
463,00 |
|
10010440268 |
SANTILLAN CHAVEZ YOLANDA |
O.PAGO |
0230010143823 |
030301 |
200401 |
RTA3CP |
1432,00 |
|
20467148908 |
SELENA S.A.C. |
O.PAGO |
0230010148655 |
010101 |
200401 |
IGVICP |
2801,00 |
|
20467148908 |
SELENA S.A.C. |
O.PAGO |
0230010148656 |
030402 |
200401 |
RTA4RT |
299,00 |
|
20467148908 |
SELENA S.A.C. |
O.PAGO |
0230010148657 |
052100 |
200401 |
SALUD |
178,00 |
|
20348207084 |
SENALIZACION HORIZONTAL VERTICAL S.R.L |
O.PAGO |
0230010148323 |
010101 |
200401 |
IGVICP |
2261,00 |
|
10060601921 |
SERRANO PEÐA EDILBERTO |
O.PAGO |
0230010143854 |
030301 |
200401 |
RTA3CP |
1420,00 |
|
10079143133 |
SERVAN ROCHA RIGOBERTO |
O.PAGO |
0230010144354 |
010101 |
200401 |
IGVICP |
752,00 |
|
10079143133 |
SERVAN ROCHA RIGOBERTO |
O.PAGO |
0230010144355 |
030301 |
200401 |
RTA3CP |
235,00 |
|
20213267125 |
SERVICIOS DE TELEFONIA Y COMUNICACIONES |
O.PAGO |
0230010155700 |
050506 |
200102 |
REFTFO |
6137,00 |
|
20100860431 |
SERVICIOS GRAFICOS JOSE ANTONIO E I R L |
O.PAGO |
0230010145935 |
010101 |
200401 |
IGVICP |
7867,00 |
|
20429350264 |
SERVOSA CARGO S.A. |
O.PAGO |
0230010148555 |
052100 |
200401 |
SALUD |
7235,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
0230010146825 |
010101 |
200401 |
IGVICP |
858,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
0230010146826 |
030301 |
200401 |
RTA3CP |
194,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
0230010146827 |
052100 |
200401 |
SALUD |
447,00 |
|
10083455204 |
SILVA RICHARDZON ARSENIO JOVITO |
O.PAGO |
0230010144508 |
030301 |
200401 |
RTA3CP |
474,00 |
|
20100020280 |
SOC INDUSTRIAL TEXTIL S A |
O.PAGO |
0230010145483 |
052100 |
200401 |
SALUD |
2399,00 |
|
20100020280 |
SOC INDUSTRIAL TEXTIL S A |
O.PAGO |
0230010145484 |
050801 |
200401 |
IESCTP |
453,00 |
|
20100020280 |
SOC INDUSTRIAL TEXTIL S A |
O.PAGO |
0230010145485 |
053100 |
200401 |
PENREG |
1687,00 |
|
20469450181 |
SOFIA SUMIN E INVERSIONES GENER S.A.C |
O.PAGO |
0230010152813 |
010101 |
200401 |
IGVICP |
834,00 |
|
20469450181 |
SOFIA SUMIN E INVERSIONES GENER S.A.C |
O.PAGO |
0230010152814 |
030301 |
200401 |
RTA3CP |
988,00 |
|
10088005711 |
SOLDEVILLA DEL PRADO DINA LIBIA |
O.PAGO |
0230010144655 |
030301 |
200401 |
RTA3CP |
320,00 |
|
10065671269 |
SOTELO CUBA AYDEE |
O.PAGO |
0230010143958 |
030301 |
200401 |
RTA3CP |
182,00 |
|
20260553004 |
SPECIAL TRANSPORT S.A.C. |
O.PAGO |
0230010148148 |
010101 |
200401 |
IGVICP |
601,00 |
|
20124224153 |
SPM. INGENIEROS SRL |
O.PAGO |
0230010147510 |
052100 |
200401 |
SALUD |
325,00 |
|
20124224153 |
SPM. INGENIEROS SRL |
O.PAGO |
0230010147511 |
053100 |
200401 |
PENREG |
318,00 |
|
15154082864 |
SUAZO OLMEDO VICTOR |
O.PAGO |
0230010145450 |
030301 |
200401 |
RTA3CP |
6116,00 |
|
15122475082 |
SUCESION ALBERTO HERMOZA MENDOZA |
O.PAGO |
0230010145430 |
010101 |
200401 |
IGVICP |
1305,00 |
|
15122475082 |
SUCESION ALBERTO HERMOZA MENDOZA |
O.PAGO |
0230010145431 |
053100 |
200401 |
PENREG |
523,00 |
|
15122475082 |
SUCESION ALBERTO HERMOZA MENDOZA |
O.PAGO |
0230010145432 |
030301 |
200401 |
RTA3CP |
247,00 |
|
15122475082 |
SUCESION ALBERTO HERMOZA MENDOZA |
O.PAGO |
0230010145433 |
052100 |
200401 |
SALUD |
358,00 |
|
20136764617 |
SUMINISTROS Y SERVICIOS ELECTRICOS SRL |
O.PAGO |
0230010147905 |
010101 |
200401 |
IGVICP |
532,00 |
|
20111767395 |
SYSMEC SRL |
O.PAGO |
0230010147150 |
030301 |
200401 |
RTA3CP |
161,00 |
|
10104713055 |
TAFUR YNGA GLADIS PETITA |
O.PAGO |
0230010145104 |
010101 |
200401 |
IGVICP |
1152,00 |
|
10104713055 |
TAFUR YNGA GLADIS PETITA |
O.PAGO |
0230010145105 |
030301 |
200401 |
RTA3CP |
191,00 |
|
20101503969 |
TEJIDOS URDISA S A |
O.PAGO |
0230010146293 |
052100 |
200401 |
SALUD |
596,00 |
|
20467843592 |
THE BEAR IN THE BOX COMPANY S.A.C. |
O.PAGO |
0230010152763 |
010101 |
200401 |
IGVICP |
1797,00 |
|
20467843592 |
THE BEAR IN THE BOX COMPANY S.A.C. |
O.PAGO |
0230010152764 |
030301 |
200401 |
RTA3CP |
315,00 |
|
20430714326 |
THE IMAGEN MAKERS S.A. |
O.PAGO |
0230010152224 |
030301 |
200401 |
RTA3CP |
523,00 |
|
10084965591 |
TIMOTEO PALACIOS ALFREDO LORENZO |
O.PAGO |
0230010144551 |
010101 |
200401 |
IGVICP |
274,00 |
|
10404094675 |
TITO MAMANI MARTIN ROLANDO |
O.PAGO |
0230010145365 |
010101 |
200401 |
IGVICP |
368,00 |
|
10404094675 |
TITO MAMANI MARTIN ROLANDO |
O.PAGO |
0230010145366 |
030301 |
200401 |
RTA3CP |
1123,00 |
|
10102502367 |
TOLEDO DOMINGUEZ JESUS ANGEL |
O.PAGO |
0230010145049 |
030301 |
200401 |
RTA3CP |
240,00 |
|
10074558165 |
TORRES ALMEYDA ILICH VLADIMIR MANUEL |
O.PAGO |
0230010144197 |
030301 |
200401 |
RTA3CP |
673,00 |
|
10103119389 |
TOVAR MENDIVIL NELLY |
O.PAGO |
0230010145075 |
010101 |
200401 |
IGVICP |
263,00 |
|
20131302216 |
TRADEMA S.R.L. |
O.PAGO |
0230010147729 |
030301 |
200401 |
RTA3CP |
260,00 |
|
20472604423 |
TRANSP DE CARGA Y SERVIC SANTA ROSA SRL |
O.PAGO |
0230010152924 |
030301 |
200401 |
RTA3CP |
350,00 |
|
20430871936 |
TRANSPORTES NAGAKI S.A.C. |
O.PAGO |
0230010152245 |
030301 |
200401 |
RTA3CP |
296,00 |
|
10089175653 |
TREJO PRIMO CELESTINO |
O.PAGO |
0230010144698 |
010101 |
200401 |
IGVICP |
348,00 |
|
20100007429 |
TRIANON S.A.C. |
O.PAGO |
0230010145477 |
050801 |
200401 |
IESCTP |
213,00 |
|
20100007429 |
TRIANON S.A.C. |
O.PAGO |
0230010145478 |
052100 |
200401 |
SALUD |
1131,00 |
|
20427425623 |
TUBOS 2000 S.A.C |
O.PAGO |
0230010152112 |
052100 |
200401 |
SALUD |
240,00 |
|
10074955601 |
VARGAS VERAMENDE ETTHY ANGELICA |
O.PAGO |
0230010144206 |
030301 |
200401 |
RTA3CP |
360,00 |
|
10094694961 |
VASQUEZ PALOMINO CARLOS EDGARDO |
O.PAGO |
0230010144872 |
010101 |
200401 |
IGVICP |
184,00 |
|
10073957384 |
VEGA CHING LUIS ENRIQUE |
O.PAGO |
0230010144166 |
010101 |
200401 |
IGVICP |
2702,00 |
|
10073957384 |
VEGA CHING LUIS ENRIQUE |
O.PAGO |
0230010144167 |
030301 |
200401 |
RTA3CP |
411,00 |
|
10081955498 |
VELEZ AGUAYO JORGE RAUL |
O.PAGO |
0230010144429 |
010101 |
200401 |
IGVICP |
567,00 |
|
10007911047 |
VIDAL MINA MARIO EDWIN |
O.PAGO |
0230010143822 |
030301 |
200401 |
RTA3CP |
419,00 |
|
10411780312 |
VIDAL NUÐEZ DE LA TORRE MERCEDES NATALIE |
O.PAGO |
0230010145395 |
010101 |
200401 |
IGVICP |
451,00 |
|
10411780312 |
VIDAL NUÐEZ DE LA TORRE MERCEDES NATALIE |
O.PAGO |
0230010145396 |
030301 |
200401 |
RTA3CP |
684,00 |
|
20101749534 |
VIDRIERIA ODEON E I R LTDA |
O.PAGO |
0230010146396 |
010101 |
200401 |
IGVICP |
210,00 |
|
20101749534 |
VIDRIERIA ODEON E I R LTDA |
O.PAGO |
0230010146397 |
030301 |
200401 |
RTA3CP |
163,00 |
|
10072433438 |
VILLEGAS NIETO EMILIO ARTEMIO |
O.PAGO |
0230010144125 |
010101 |
200401 |
IGVICP |
829,00 |
|
20467225155 |
VISUAL IMPACT S.A.C. |
O.PAGO |
0230010148659 |
010101 |
200401 |
IGVICP |
30219,00 |
|
20467225155 |
VISUAL IMPACT S.A.C. |
O.PAGO |
0230010148660 |
050801 |
200401 |
IESCTP |
1797,00 |
|
20111679691 |
VOLT AMPERE S.R.LTDA. |
O.PAGO |
0230010147147 |
010101 |
200401 |
IGVICP |
398,00 |
|
10104297752 |
YACOLCA DEUDOR VICTOR |
O.PAGO |
0230010145095 |
010101 |
200401 |
IGVICP |
951,00 |
|
10084985851 |
ZACARIAS PALOMINO IVAN ALEJANDRO |
O.PAGO |
0230010144552 |
010101 |
200401 |
IGVICP |
403,00 |
|
10101235977 |
ZAMALLOA MARTINEZ JUAN MARTIN |
O.PAGO |
0230010144999 |
030301 |
200401 |
RTA3CP |
17445,00 |
|
10401484456 |
ZATAN RUDAS JOSE LUIS |
O.PAGO |
0230010145351 |
030301 |
200401 |
RTA3CP |
165,00 |
|
10255831998 |
ZEVALLOS SANCHEZ LUIS ALBERTO |
O.PAGO |
0230010145252 |
030301 |
200401 |
RTA3CP |
202,00 |