SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-0240000105 del 11.05.04
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Publicado en el diario oficial "El Peruano" el día 21.05.04)
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 |
TIPO TRIB. |
PERIODO |
TOTAL S/. |
|
20503601304 |
3X DISTRIBUIDORA SAC |
O.PAGO |
0230010153933 |
IGVICP |
200401 |
474.00 |
|
20503601304 |
3X DISTRIBUIDORA SAC |
O.PAGO |
0230010153934 |
RTA3CP |
200401 |
869.00 |
|
20307300975 |
A Y B LLANTAS S.A.C. |
O.PAGO |
0230010150452 |
RTA3CP |
200401 |
11157.00 |
|
20504390382 |
ACABADOS GRAFICOS Y PUNTO S.A.C |
O.PAGO |
0230010154214 |
IGVICP |
200401 |
858.00 |
|
20504390382 |
ACABADOS GRAFICOS Y PUNTO S.A.C |
O.PAGO |
0230010154215 |
RTA3CP |
200401 |
6515.00 |
|
20387126679 |
ACRILICOS KOALA S.C.R.L. |
O.PAGO |
0230010151464 |
IGVICP |
200401 |
1138.00 |
|
20503163943 |
ACRIMEX E.I.R.L. |
O.PAGO |
0230010153807 |
RTA3CP |
200401 |
5956.00 |
|
20503163943 |
ACRIMEX E.I.R.L. |
O.PAGO |
0230010153808 |
SALUD |
200401 |
537.00 |
|
20305267245 |
AGENCIA DE SERV.FUNERARIOS SORIANO EIRL |
O.PAGO |
0230010150407 |
IGVICP |
200401 |
1248.00 |
|
20502028287 |
AGENCIAPERU.COM S.A.C. |
O.PAGO |
0230010153425 |
IGVICP |
200401 |
25119.00 |
|
20502028287 |
AGENCIAPERU.COM S.A.C. |
O.PAGO |
0230010153426 |
RTA3CP |
200401 |
5197.00 |
|
20502028287 |
AGENCIAPERU.COM S.A.C. |
O.PAGO |
0230010153427 |
SALUD |
200401 |
362.00 |
|
20265195602 |
ALGAS MARINAS S.R.L. |
O.PAGO |
0230010149884 |
RTA3CP |
200401 |
4110.00 |
|
20265195602 |
ALGAS MARINAS S.R.L. |
O.PAGO |
0230010149885 |
IGVICP |
200401 |
3845.00 |
|
20265195602 |
ALGAS MARINAS S.R.L. |
O.PAGO |
0230010149886 |
IESCTP |
200401 |
407.00 |
|
20265195602 |
ALGAS MARINAS S.R.L. |
O.PAGO |
0230010149887 |
SALUD |
200401 |
2158.00 |
|
20503683785 |
AMAB.SERVG E.I.R.L. |
O.PAGO |
0230010153963 |
RTA3CP |
200401 |
1707.00 |
|
20302941905 |
AMERICAN TOP SERVICE S.A. |
O.PAGO |
0230010150347 |
RTA3CP |
200401 |
3159.00 |
|
20342680292 |
AMERINET S.A.C. |
O.PAGO |
0230010150837 |
SALUD |
200401 |
173.00 |
|
20378766312 |
AMIGOCOLOR E.I.R.L. |
O.PAGO |
0230010151233 |
IGVICP |
200401 |
251.00 |
|
20250745304 |
ANCLA S.A. |
O.PAGO |
0230010149546 |
IGVICP |
200401 |
544.00 |
|
20502604962 |
ANDEMINAS S.A.C. |
O.PAGO |
0230010153623 |
IGVICP |
200401 |
292.00 |
|
20502604962 |
ANDEMINAS S.A.C. |
O.PAGO |
0230010153624 |
RTA3CP |
200401 |
183.00 |
|
20374225414 |
ANDESOL S.A. |
O.PAGO |
0230010151085 |
RTA3CP |
200401 |
627.00 |
|
20205660438 |
ARCE GRAF EIRL |
O.PAGO |
0230010149372 |
IGVICP |
200401 |
363.00 |
|
20193591231 |
ASS.DE PROPIETARIOS AGROPECUARIOS CASABL |
O.PAGO |
0230010149321 |
IGVICP |
200401 |
1674.00 |
|
20153358665 |
AUTO POWER S.R.LTDA |
O.PAGO |
0230010149061 |
IGVICP |
200401 |
373.00 |
|
20341365644 |
AYAX INGENIEROS CONTRATISTAS S.R.L |
O.PAGO |
0230010150801 |
RTA3CP |
200401 |
594.00 |
|
20348514505 |
B.J.P.INDUSTRIAL S.A. |
O.PAGO |
0230010150981 |
PENREG |
200401 |
179.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010149593 |
IGVICP |
200401 |
1069.00 |
|
20251276847 |
BARDA SERVICE S.R.LTDA |
O.PAGO |
0230010149556 |
RTA3CP |
200401 |
343.00 |
|
20255970951 |
BERNABE SERVICIOS DE SOLDADURA CONTRATIS |
O.PAGO |
0230010149677 |
RTA3CP |
200401 |
184.00 |
|
20308729916 |
BESITOS Y CON AMOR S.R.LTDA |
O.PAGO |
0230010150504 |
IGVICP |
200401 |
1208.00 |
|
20308729916 |
BESITOS Y CON AMOR S.R.LTDA |
O.PAGO |
0230010150505 |
RTA3CP |
200401 |
503.00 |
|
20294805088 |
BETANIA S.A |
O.PAGO |
0230010150111 |
SALUD |
200401 |
264.00 |
|
20377448911 |
BLIZZARD SA |
O.PAGO |
0230010151185 |
RTA3CP |
200401 |
505.00 |
|
20379032304 |
BOTANICA,INGENIERIA Y MEDIO AMBIENTE |
O.PAGO |
0230010151240 |
IGVICP |
200401 |
548.00 |
|
20389169472 |
CAFETINO S.A.C. |
O.PAGO |
0230010151527 |
RTA3CP |
200401 |
172.00 |
|
20292284005 |
CALIPSO SERVICE SAC |
O.PAGO |
0230010150038 |
IGVICP |
200401 |
2540.00 |
|
20292284005 |
CALIPSO SERVICE SAC |
O.PAGO |
0230010150039 |
RTA3CP |
200401 |
289.00 |
|
20334680160 |
CAMPEONISIMO PRODUCCIONES S.R.LTDA. |
O.PAGO |
0230010150625 |
IGVICP |
200401 |
449.00 |
|
20334680160 |
CAMPEONISIMO PRODUCCIONES S.R.LTDA. |
O.PAGO |
0230010150626 |
RTA3CP |
200401 |
409.00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010153848 |
IGVICP |
200401 |
6783.00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010153849 |
PENREG |
200401 |
622.00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010153850 |
RTA3CP |
200401 |
1045.00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010153851 |
SALUD |
200401 |
640.00 |
|
20501438996 |
CARLIMPRESS S.R.L. |
O.PAGO |
0230010153235 |
IGVICP |
200401 |
4461.00 |
|
20501438996 |
CARLIMPRESS S.R.L. |
O.PAGO |
0230010153236 |
RTA3CP |
200401 |
3245.00 |
|
20254943003 |
CARLOMAGNO GUTIERREZ ZAMUDIO S.R.LTDA. |
O.PAGO |
0230010149639 |
IGVICP |
200401 |
270.00 |
|
20344823651 |
CARLOS ANGELES E.I.R.L. |
O.PAGO |
0230010150887 |
IGVICP |
200401 |
11954.00 |
|
20268483421 |
CASTACOM CONSULTORES Y ASOCIADOS S.A |
O.PAGO |
0230010149968 |
RTA3CP |
200401 |
606.00 |
|
20304965828 |
CENTRO DE INGENIERIA MEDICA S.R.LTDA |
O.PAGO |
0230010150397 |
IGVICP |
200401 |
279.00 |
|
20294166646 |
CHIMU CONTRATISTAS E.I.R.L. |
O.PAGO |
0230010150094 |
RTA3CP |
200401 |
465.00 |
|
20332014197 |
CIA DE MODERN Y MONTAJ INDUST MOINDU SA |
O.PAGO |
0230010150588 |
IGVICP |
200401 |
2348.00 |
|
20175738020 |
CIA INDUSTRIAL CABELLO SRLTDA |
O.PAGO |
0230010149243 |
IGVICP |
200401 |
1523.00 |
|
20175738020 |
CIA INDUSTRIAL CABELLO SRLTDA |
O.PAGO |
0230010149244 |
SALUD |
200401 |
217.00 |
|
20175738020 |
CIA INDUSTRIAL CABELLO SRLTDA |
O.PAGO |
0230010149245 |
RTA3CP |
200401 |
186.00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010150267 |
RTA5RT |
200401 |
696.00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010150268 |
SALUD |
200401 |
556.00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010150269 |
PENREG |
200401 |
802.00 |
|
20209813697 |
CIPAC GUTIERREZ EMPRESA INDIV RESP LTDA |
O.PAGO |
0230010149412 |
IGVICP |
200401 |
486.00 |
|
20503453518 |
COLOMBINA FASHION S.A.C. |
O.PAGO |
0230010153864 |
RTA3CP |
200401 |
843.00 |
|
20503453518 |
COLOMBINA FASHION S.A.C. |
O.PAGO |
0230010153865 |
IGVICP |
200401 |
430.00 |
|
20503453518 |
COLOMBINA FASHION S.A.C. |
O.PAGO |
0230010153866 |
SALUD |
200401 |
775.00 |
|
20378400768 |
COMERC.J.D. EL UNIVERSO DE LOS PERNOS SA |
O.PAGO |
0230010151220 |
IGVICP |
200401 |
674.00 |
|
20378400768 |
COMERC.J.D. EL UNIVERSO DE LOS PERNOS SA |
O.PAGO |
0230010151221 |
RTA3CP |
200401 |
212.00 |
|
20330117762 |
COMERCIAL DIESEL SAN LUIS SRLTA |
O.PAGO |
0230010150534 |
IGVICP |
200401 |
954.00 |
|
20330117762 |
COMERCIAL DIESEL SAN LUIS SRLTA |
O.PAGO |
0230010150535 |
RTA3CP |
200401 |
536.00 |
|
20382491425 |
COMERCIAL FERRETERA CASEPIJ S.R.L. |
O.PAGO |
0230010151346 |
RTA3CP |
200401 |
383.00 |
|
20214786011 |
COMERCIAL SENATOR S A |
O.PAGO |
0230010149461 |
IGVICP |
200401 |
1051.00 |
|
20214786011 |
COMERCIAL SENATOR S A |
O.PAGO |
0230010149462 |
RTA3CP |
200401 |
201.00 |
|
20502265904 |
COMERCIAL TRIMA E.I.R.L |
O.PAGO |
0230010153505 |
IGVICP |
200401 |
290.00 |
|
20502265904 |
COMERCIAL TRIMA E.I.R.L |
O.PAGO |
0230010153506 |
RTA3CP |
200401 |
2055.00 |
|
20213557981 |
COMFORT AIRE S.A |
O.PAGO |
0230010155715 |
REFTFO |
200102 |
859.00 |
|
20502022912 |
COMMARKET GROUP S.A.C. |
O.PAGO |
0230010153419 |
IGVICP |
200401 |
13131.00 |
|
20296600858 |
COMPRESORAS ANDINAS DEL PERU S.A |
O.PAGO |
0230010150151 |
SALUD |
200401 |
231.00 |
|
20252447963 |
COMUNICACIONES COMERCIALES S.A. |
O.PAGO |
0230010149589 |
IGVICP |
200401 |
6452.00 |
|
20303107305 |
CONFECCIONES VIRGEN DE LAS NIEVES SRL |
O.PAGO |
0230010150355 |
RTA3CP |
200401 |
315.00 |
|
20307858356 |
CONSORCIO CIBELES S.A.C. |
O.PAGO |
0230010150467 |
IGVICP |
200401 |
2570.00 |
|
20307858356 |
CONSORCIO CIBELES S.A.C. |
O.PAGO |
0230010150468 |
RTA3CP |
200401 |
1216.00 |
|
20154681656 |
CONSORCIO CIVIL Y ELECTROMECANICO SA |
O.PAGO |
0230010149075 |
RTA3CP |
200401 |
1319.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010148990 |
IGVICP |
200401 |
1106.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010148991 |
PENREG |
200401 |
306.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010148992 |
SALUD |
200401 |
212.00 |
|
20504017584 |
CONSORCIO LA UNION -CURICH R Y G |
O.PAGO |
0230010154069 |
IESCTT |
200401 |
203.00 |
|
20140532984 |
CONSTRACTA S. A. |
O.PAGO |
0230010148935 |
RTA3CP |
200401 |
169.00 |
|
20500707519 |
CONSTRUCTORA HAMER S.A. |
O.PAGO |
0230010153179 |
IGVICP |
200401 |
242.00 |
|
20390336749 |
CONSTRUCTORA INMAVE S.A.C. |
O.PAGO |
0230010151566 |
RTA3CP |
200401 |
1454.00 |
|
20161773779 |
CONSTRUCTORA SANTA LUCIA S.A. |
O.PAGO |
0230010149120 |
PENREG |
200401 |
187.00 |
|
20384907963 |
CONTAINERS SERVICES BUSINESS SRL |
O.PAGO |
0230010151403 |
IGVICP |
200401 |
2016.00 |
|
20384907963 |
CONTAINERS SERVICES BUSINESS SRL |
O.PAGO |
0230010151404 |
RTA3CP |
200401 |
1079.00 |
|
20298102227 |
CONTESA Y ASOCIADOS S.A |
O.PAGO |
0230010150221 |
IESCTP |
200401 |
209.00 |
|
20298102227 |
CONTESA Y ASOCIADOS S.A |
O.PAGO |
0230010150222 |
RTA5RT |
200401 |
200.00 |
|
20298102227 |
CONTESA Y ASOCIADOS S.A |
O.PAGO |
0230010150223 |
SALUD |
200401 |
1109.00 |
|
20250603003 |
CONTINENTE ASE. Y CORRED. DE SEGUROS S.A |
O.PAGO |
0230010149543 |
IGVICP |
200401 |
555.00 |
|
20330957248 |
COOP D TRAB FOM EMP VG D BUEN PASO LTDA |
O.PAGO |
0230010150559 |
SALUD |
200401 |
862.00 |
|
20330957248 |
COOP D TRAB FOM EMP VG D BUEN PASO LTDA |
O.PAGO |
0230010150560 |
PENREG |
200401 |
373.00 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010150785 |
IGVICP |
200401 |
212.00 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010150786 |
RTA3CP |
200401 |
191.00 |
|
20504036023 |
COOPERATIVA DE TRABAJO Y FOMENTO PARACAS |
O.PAGO |
0230010154082 |
IGVICP |
200401 |
406.00 |
|
20153204781 |
CORP LATINOAMERICANA DE ENTRENAM Y CAPAC |
O.PAGO |
0230010149049 |
IGVICP |
200401 |
434.00 |
|
20153204781 |
CORP LATINOAMERICANA DE ENTRENAM Y CAPAC |
O.PAGO |
0230010149050 |
SALUD |
200401 |
191.00 |
|
20503163781 |
CORPEM S.A.C. |
O.PAGO |
0230010153806 |
IGVICP |
200401 |
4228.00 |
|
20384858491 |
CORPORACION SIXSA S.A |
O.PAGO |
0230010151399 |
RTA3CP |
200401 |
684.00 |
|
20388286220 |
CORPORATION MACHINERI CONSTRUCTION S.A. |
O.PAGO |
0230010151503 |
IGVICP |
200401 |
495.00 |
|
20502694422 |
CREACIONES METALICAS TAURUS E.I.R.L. |
O.PAGO |
0230010153658 |
IGVICP |
200401 |
347.00 |
|
20502996941 |
CS SURCARGO S.A.C. |
O.PAGO |
0230010153771 |
IGVICP |
200401 |
1352.00 |
|
20502996941 |
CS SURCARGO S.A.C. |
O.PAGO |
0230010153772 |
RTA3CP |
200401 |
1691.00 |
|
20504408265 |
D' KING SERVICE S.A.C. |
O.PAGO |
0230010154225 |
IGVICP |
200401 |
61919.00 |
|
20504408265 |
D' KING SERVICE S.A.C. |
O.PAGO |
0230010154226 |
RTA3CP |
200401 |
17104.00 |
|
20162738560 |
DATA ELECTRONIC CORPORATION EIRL |
O.PAGO |
0230010149133 |
IGVICP |
200401 |
651.00 |
|
20373160327 |
DEL CAMPO HOHAGEN ABOGADOS ASE.&CONS.SAC |
O.PAGO |
0230010151066 |
RTA3CP |
200401 |
422.00 |
|
20267636908 |
DELGADO&OSORIO AS Y APOY EMP SOC CIV RLT |
O.PAGO |
0230010149945 |
RTA3CP |
200401 |
209.00 |
|
20267636908 |
DELGADO&OSORIO AS Y APOY EMP SOC CIV RLT |
O.PAGO |
0230010149946 |
SALUD |
200401 |
270.00 |
|
20155197111 |
DEPART.DE SALUBRIDAD INTEGRAL Y SANEAMIE |
O.PAGO |
0230010149079 |
IGVICP |
200401 |
328.00 |
|
20344058599 |
DIFERENT COLORS SRLTDA |
O.PAGO |
0230010150867 |
RTA3CP |
200401 |
595.00 |
|
20390719591 |
DISA INDUSTRIAL S.R.L. |
O.PAGO |
0230010151585 |
IGVICP |
200401 |
318.00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
0230010153391 |
IGVICP |
200401 |
10110.00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
0230010153392 |
RTA3CP |
200401 |
1011.00 |
|
20473364574 |
DISTRIBUCIONES ROMAN SAC |
O.PAGO |
0230010152960 |
IGVICP |
200401 |
982.00 |
|
20473364574 |
DISTRIBUCIONES ROMAN SAC |
O.PAGO |
0230010152961 |
PENREG |
200401 |
228.00 |
|
20302021393 |
DISTRIBUCIONES Y REPRESENTAC. JHS S.A |
O.PAGO |
0230010150326 |
RTA5RT |
200401 |
280.00 |
|
20302021393 |
DISTRIBUCIONES Y REPRESENTAC. JHS S.A |
O.PAGO |
0230010150327 |
SALUD |
200401 |
694.00 |
|
20302021393 |
DISTRIBUCIONES Y REPRESENTAC. JHS S.A |
O.PAGO |
0230010150328 |
PENREG |
200401 |
401.00 |
|
20337877827 |
DISTRIBUIDORA AGOLY'S S.R.LTDA. |
O.PAGO |
0230010150705 |
RTA3CP |
200401 |
166.00 |
|
20474535691 |
DRB Y ASOCIADOS SAC |
O.PAGO |
0230010153017 |
RTA3CP |
200401 |
171.00 |
|
20384337172 |
E & M KAR S.R.L. |
O.PAGO |
0230010151384 |
IGVICP |
200401 |
2100.00 |
|
20215523307 |
ECO 2000 EMPRESA INDIVIDUAL DE RESPONSAB |
O.PAGO |
0230010149470 |
IGVICP |
200401 |
372.00 |
|
20335459327 |
EDIFINTE S.A.C. |
O.PAGO |
0230010150645 |
IGVICP |
200401 |
3580.00 |
|
20335459327 |
EDIFINTE S.A.C. |
O.PAGO |
0230010150646 |
RTA3CP |
200401 |
406.00 |
|
20502313992 |
ELECTRO LAMPA L & M S.R.L. |
O.PAGO |
0230010153520 |
RTA3CP |
200401 |
387.00 |
|
20269766426 |
EMPAQUETAD.Y MANGUERAS CONTINENTAL SRLTD |
O.PAGO |
0230010150007 |
IGVICP |
200401 |
284.00 |
|
20250510765 |
EMPRESA DE TRANSPORTE ANGAMOS S.A. |
O.PAGO |
0230010149540 |
SALUD |
200401 |
162.00 |
|
20250510765 |
EMPRESA DE TRANSPORTE ANGAMOS S.A. |
O.PAGO |
0230010149541 |
PENREG |
200401 |
175.00 |
|
20501436195 |
EMPRESA DE TRANSPORTES GRAMAR S.A.C. |
O.PAGO |
0230010153233 |
RTA3CP |
200401 |
1917.00 |
|
20503525527 |
EMPRESA DE TRANSPORTES PETRO EXPRESS S.A |
O.PAGO |
0230010153894 |
RTA3CP |
200401 |
164.00 |
|
20307238994 |
EMPRESA HOTELERA Y TURISTICA SA |
O.PAGO |
0230010150447 |
IGVICP |
200401 |
2024.00 |
|
20307238994 |
EMPRESA HOTELERA Y TURISTICA SA |
O.PAGO |
0230010150448 |
RTA3CP |
200401 |
665.00 |
|
20307238994 |
EMPRESA HOTELERA Y TURISTICA SA |
O.PAGO |
0230010150449 |
PENREG |
200401 |
1226.00 |
|
20307238994 |
EMPRESA HOTELERA Y TURISTICA SA |
O.PAGO |
0230010150450 |
IESCTP |
200401 |
198.00 |
|
20307238994 |
EMPRESA HOTELERA Y TURISTICA SA |
O.PAGO |
0230010150451 |
SALUD |
200401 |
1053.00 |
|
20340293267 |
ENVIROPROYECT S.R.LTDA. |
O.PAGO |
0230010150768 |
IGVICP |
200401 |
6030.00 |
|
20340293267 |
ENVIROPROYECT S.R.LTDA. |
O.PAGO |
0230010150769 |
RTA3CP |
200401 |
2010.00 |
|
20500454394 |
EVENTRADE S.A.C. |
O.PAGO |
0230010153170 |
IGVICP |
200401 |
700.00 |
|
20500454394 |
EVENTRADE S.A.C. |
O.PAGO |
0230010153171 |
RTA3CP |
200401 |
302.00 |
|
20306148363 |
EXTINTORES S.R.LTDA. |
O.PAGO |
0230010150426 |
IGVICP |
200401 |
589.00 |
|
20502203542 |
F & N SERVICIOS GENERALES EIRL |
O.PAGO |
0230010153483 |
RTA3CP |
200401 |
1510.00 |
|
20342006532 |
F & V SERV. Y COMERC. DE REPUESTOS EIRL |
O.PAGO |
0230010150818 |
RTA3CP |
200401 |
261.00 |
|
20347464270 |
FABRICACION DE ART. DE PAPEL SOSA S.R.L. |
O.PAGO |
0230010150942 |
RTA3CP |
200401 |
202.00 |
|
20153668427 |
FAMI-A Y E S.R.LTDA. |
O.PAGO |
0230010149071 |
IGVICP |
200401 |
268.00 |
|
20256692156 |
FIELD TECNIC EIRL |
O.PAGO |
0230010149696 |
IGVICP |
200401 |
372.00 |
|
20503386730 |
FILM PACK S.A.C. |
O.PAGO |
0230010153847 |
RTA3CP |
200401 |
1560.00 |
|
20293739499 |
FOOD PROCESS SA |
O.PAGO |
0230010150074 |
RTA4RT |
200401 |
174.00 |
|
20502111427 |
FULL DATA SERVICE S.A.C. |
O.PAGO |
0230010153452 |
IGVICP |
200401 |
51383.00 |
|
20502111427 |
FULL DATA SERVICE S.A.C. |
O.PAGO |
0230010153453 |
RTA3CP |
200401 |
6132.00 |
|
20261621224 |
G & K SPORTS S.R.LTDA. |
O.PAGO |
0230010149801 |
IGVICP |
200401 |
475.00 |
|
20256384508 |
GE.GU.SA. CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
0230010149691 |
RTA3CP |
200401 |
2353.00 |
|
20389532496 |
GOOD STUFF S.A.C. |
O.PAGO |
0230010151551 |
RTA3CP |
200401 |
613.00 |
|
20386358321 |
GRAFICA TAMESIS S.A. |
O.PAGO |
0230010151440 |
IGVICP |
200401 |
288.00 |
|
20374173945 |
GRUPO EMPRESARIAL INMOBILIARIO SA |
O.PAGO |
0230010151084 |
RTA3CP |
200401 |
247.00 |
|
20499376368 |
GUESERM E.I.R.L. |
O.PAGO |
0230010153129 |
RTA3CP |
200401 |
1743.00 |
|
20301902116 |
H Y J CLEANERS S.R.L. |
O.PAGO |
0230010150325 |
SALUD |
200401 |
167.00 |
|
20502754263 |
HIRIDARAN E.I.R.L |
O.PAGO |
0230010153690 |
RTA3CP |
200401 |
3684.00 |
|
20502159462 |
IMAGE PRO S.A.C. |
O.PAGO |
0230010153466 |
SALUD |
200401 |
307.00 |
|
20502159462 |
IMAGE PRO S.A.C. |
O.PAGO |
0230010153467 |
RTA3CP |
200401 |
1414.00 |
|
20502159462 |
IMAGE PRO S.A.C. |
O.PAGO |
0230010153468 |
PENREG |
200401 |
192.00 |
|
20387663500 |
INDUSTRIAS MADERERAS YOVIC S.A.C. |
O.PAGO |
0230010151487 |
IGVICP |
200401 |
223.00 |
|
20474596215 |
ING. EN LIMPIEZA Y MANTENIMIENTO S.A. |
O.PAGO |
0230010153019 |
IGVICP |
200401 |
1852.00 |
|
20474596215 |
ING. EN LIMPIEZA Y MANTENIMIENTO S.A. |
O.PAGO |
0230010153020 |
RTA3CP |
200401 |
180.00 |
|
20342210814 |
INGENIERIA Y VALUACIONES S.A. |
O.PAGO |
0230010150823 |
RTA3CP |
200401 |
179.00 |
|
20269813441 |
INMOBILIARIA GIANBAR CONSTRUCCIONES S.A. |
O.PAGO |
0230010150008 |
IGVICP |
200401 |
5640.00 |
|
20155087286 |
INMOBILIARIA ORMO SRL |
O.PAGO |
0230010149078 |
IGVICP |
200401 |
181.00 |
|
20304748487 |
INMOBILIARIA Y CONSTRUCTORA ATENAS S.A.C |
O.PAGO |
0230010150393 |
RTA3CP |
200401 |
642.00 |
|
20345630717 |
INSERMET S.R.LTDA. |
O.PAGO |
0230010150910 |
SALUD |
200401 |
603.00 |
|
20337717111 |
INTERNATIONAL ESTHETICS S.A.C. |
O.PAGO |
0230010150703 |
IGVICP |
200401 |
1388.00 |
|
20502090322 |
INTERNET Y MEDIOS DIGITALES S.A. |
O.PAGO |
0230010153444 |
IGVICP |
200401 |
209.00 |
|
20390890339 |
INTRAMUROS S.A.C. |
O.PAGO |
0230010151589 |
IGVICP |
200401 |
797.00 |
|
20390890339 |
INTRAMUROS S.A.C. |
O.PAGO |
0230010151590 |
RTA3CP |
200401 |
196.00 |
|
20390681926 |
INVERSIONES EL MAYORAL SAC |
O.PAGO |
0230010151583 |
IGVICP |
200401 |
1374.00 |
|
20390681926 |
INVERSIONES EL MAYORAL SAC |
O.PAGO |
0230010151584 |
RTA3CP |
200401 |
268.00 |
|
20301393483 |
INVERSIONES ESEL E.I.R.L. |
O.PAGO |
0230010150308 |
IGVICP |
200401 |
649.00 |
|
20502788915 |
INVERSIONES ILSE S.A.C. |
O.PAGO |
0230010153704 |
IGVICP |
200401 |
372.00 |
|
20502723384 |
INVERSIONES IPSA SOCIEDAD DE RESPONSABIL |
O.PAGO |
0230010153669 |
IGVICP |
200401 |
588.00 |
|
20502723384 |
INVERSIONES IPSA SOCIEDAD DE RESPONSABIL |
O.PAGO |
0230010153670 |
SALUD |
200401 |
259.00 |
|
20380212731 |
INVERSIONES ITALICA S.R.LTDA |
O.PAGO |
0230010151274 |
IGVICP |
200401 |
2926.00 |
|
20380212731 |
INVERSIONES ITALICA S.R.LTDA |
O.PAGO |
0230010151275 |
RTA3CP |
200401 |
871.00 |
|
20503774152 |
INVERSIONES MESANA S.A.C. |
O.PAGO |
0230010153991 |
IGVICP |
200401 |
3465.00 |
|
20503774152 |
INVERSIONES MESANA S.A.C. |
O.PAGO |
0230010153992 |
RTA3CP |
200401 |
884.00 |
|
20376485405 |
INVERSIONES PARQUE LA FLORESTA S.A |
O.PAGO |
0230010151147 |
RTA4RT |
200401 |
1287.00 |
|
20376485405 |
INVERSIONES PARQUE LA FLORESTA S.A |
O.PAGO |
0230010151148 |
IESCTT |
200401 |
219.00 |
|
20339492434 |
INVERSIONES VILLA FLOR S.A. |
O.PAGO |
0230010150748 |
RTA3CP |
200401 |
937.00 |
|
20339492434 |
INVERSIONES VILLA FLOR S.A. |
O.PAGO |
0230010150749 |
PENREG |
200401 |
175.00 |
|
20498798650 |
INVERSIONES Y SERVICIOS PERU DIGITAL SRL |
O.PAGO |
0230010153099 |
RTA3CP |
200401 |
835.00 |
|
20302212733 |
J&R PERUANA S.R.LTDA. |
O.PAGO |
0230010150332 |
IGVICP |
200401 |
1323.00 |
|
20341847550 |
JARDINERIA EL ARTE DE LA DECORACION EIRL |
O.PAGO |
0230010150813 |
IGVICP |
200401 |
2253.00 |
|
20341847550 |
JARDINERIA EL ARTE DE LA DECORACION EIRL |
O.PAGO |
0230010150814 |
RTA3CP |
200401 |
263.00 |
|
20171505705 |
JG & A REPRESENTACIONES GENERALES S.R.L. |
O.PAGO |
0230010149193 |
IGVICP |
200401 |
3945.00 |
|
20171505705 |
JG & A REPRESENTACIONES GENERALES S.R.L. |
O.PAGO |
0230010149194 |
RTA3CP |
200401 |
415.00 |
|
20381430341 |
JJD.EMP.DE TRANSP.SR.DE L.JUSTICIA SRLTD |
O.PAGO |
0230010151316 |
RTA3CP |
200401 |
556.00 |
|
20381430341 |
JJD.EMP.DE TRANSP.SR.DE L.JUSTICIA SRLTD |
O.PAGO |
0230010151317 |
SALUD |
200401 |
262.00 |
|
20304481626 |
JLG REPRESENTACIONES S.A. |
O.PAGO |
0230010150386 |
RTA3CP |
200401 |
239.00 |
|
20304932571 |
JOR EXPORT E.I.R.L |
O.PAGO |
0230010150396 |
RTA3CP |
200401 |
254.00 |
|
20502859014 |
JOSMAR CONSULTORES Y SERVICIOS GENERALES |
O.PAGO |
0230010153736 |
RTA3CP |
200401 |
268.00 |
|
20502859014 |
JOSMAR CONSULTORES Y SERVICIOS GENERALES |
O.PAGO |
0230010153737 |
SALUD |
200401 |
172.00 |
|
20502859014 |
JOSMAR CONSULTORES Y SERVICIOS GENERALES |
O.PAGO |
0230010153738 |
PENREG |
200401 |
251.00 |
|
20504132928 |
JR PROMOCIONES S.A.C. |
O.PAGO |
0230010154123 |
RTA3CP |
200401 |
316.00 |
|
20341777241 |
JSJ CONTRATISTAS GENERALES SA |
O.PAGO |
0230010150811 |
IGVICP |
200401 |
1374.00 |
|
20341777241 |
JSJ CONTRATISTAS GENERALES SA |
O.PAGO |
0230010150812 |
RTA3CP |
200401 |
6166.00 |
|
20384793771 |
KAJIB S.R.L. |
O.PAGO |
0230010151398 |
IGVICP |
200401 |
403.00 |
|
20339721727 |
L & L CIA. DE ASESORES CONSULTORES S.A. |
O.PAGO |
0230010150756 |
IGVICP |
200401 |
1610.00 |
|
20339721727 |
L & L CIA. DE ASESORES CONSULTORES S.A. |
O.PAGO |
0230010150757 |
RTA3CP |
200401 |
192.00 |
|
20268619268 |
LAB. BRUGUERA DE PROD FARMACEUTICOS EIRL |
O.PAGO |
0230010149979 |
RTA3CP |
200401 |
201.00 |
|
20207403530 |
LBC ADMINISTRACION DE SERVICIOS SRLTDA |
O.PAGO |
0230010149394 |
RTA3CP |
200401 |
201.00 |
|
20266489804 |
LD IMPRESORES S.A. |
O.PAGO |
0230010149908 |
IESCTP |
200401 |
185.00 |
|
20266489804 |
LD IMPRESORES S.A. |
O.PAGO |
0230010149909 |
SALUD |
200401 |
984.00 |
|
20255181441 |
LE CAPRICE E I R L |
O.PAGO |
0230010149643 |
RTA5RT |
200401 |
218.00 |
|
20255181441 |
LE CAPRICE E I R L |
O.PAGO |
0230010149644 |
SALUD |
200401 |
277.00 |
|
20391036722 |
LEIVA TURISMO Y SERVICIOS S.C.R.L. |
O.PAGO |
0230010151596 |
IGVICP |
200401 |
4769.00 |
|
20391036722 |
LEIVA TURISMO Y SERVICIOS S.C.R.L. |
O.PAGO |
0230010151597 |
RTA3CP |
200401 |
502.00 |
|
20504053033 |
LEMINCONG S.A.C. |
O.PAGO |
0230010154086 |
IGVICP |
200401 |
3604.00 |
|
20504053033 |
LEMINCONG S.A.C. |
O.PAGO |
0230010154087 |
RTA3CP |
200401 |
999.00 |
|
20504053033 |
LEMINCONG S.A.C. |
O.PAGO |
0230010160624 |
IGVICP |
200204 |
273.00 |
|
20504053033 |
LEMINCONG S.A.C. |
O.PAGO |
0230010160625 |
IGVICP |
200206 |
626.00 |
|
20504053033 |
LEMINCONG S.A.C. |
O.PAGO |
0230010160626 |
IGVICP |
200207 |
17997.00 |
|
20504053033 |
LEMINCONG S.A.C. |
O.PAGO |
0230010160635 |
IGVICP |
200208 |
244.00 |
|
20475900350 |
LEXUS CARGO SAC |
O.PAGO |
0230010153063 |
IGVICP |
200401 |
707.00 |
|
20475900350 |
LEXUS CARGO SAC |
O.PAGO |
0230010153064 |
RTA3CP |
200401 |
8259.00 |
|
20254414434 |
LINEA EJECUTIVA SRLTDA |
O.PAGO |
0230010149629 |
IGVICP |
200401 |
2209.00 |
|
20254414434 |
LINEA EJECUTIVA SRLTDA |
O.PAGO |
0230010149630 |
RTA3CP |
200401 |
1901.00 |
|
20181570556 |
LIZ SERVICE S A |
O.PAGO |
0230010149270 |
SALUD |
200401 |
404.00 |
|
20181570556 |
LIZ SERVICE S A |
O.PAGO |
0230010149271 |
PENREG |
200401 |
242.00 |
|
20475682000 |
LJ WILLIAMS S.A.C. |
O.PAGO |
0230010153056 |
IGVICP |
200401 |
497.00 |
|
20475682000 |
LJ WILLIAMS S.A.C. |
O.PAGO |
0230010153057 |
RTA3CP |
200401 |
206.00 |
|
20376465048 |
LOBING EXPRESS CARGO S.A. |
O.PAGO |
0230010151146 |
IGVICP |
200401 |
426.00 |
|
20300783903 |
LUNA CAFFE S.A |
O.PAGO |
0230010150294 |
IGVICP |
200401 |
367.00 |
|
20144702809 |
M & L CONTADORES S.R.L. |
O.PAGO |
0230010148996 |
IGVICP |
200401 |
2527.00 |
|
20144702809 |
M & L CONTADORES S.R.L. |
O.PAGO |
0230010148997 |
RTA3CP |
200401 |
325.00 |
|
20144702809 |
M & L CONTADORES S.R.L. |
O.PAGO |
0230010148998 |
SALUD |
200401 |
955.00 |
|
20144702809 |
M & L CONTADORES S.R.L. |
O.PAGO |
0230010148999 |
IESCTP |
200401 |
181.00 |
|
20260870239 |
M Y G INGENIEROS ASOCIADOS SRL |
O.PAGO |
0230010149760 |
RTA3CP |
200401 |
175.00 |
|
20391289426 |
M.L PROMOCIONES E.I.R.L. |
O.PAGO |
0230010151603 |
IGVICP |
200401 |
7890.00 |
|
20391289426 |
M.L PROMOCIONES E.I.R.L. |
O.PAGO |
0230010151604 |
RTA3CP |
200401 |
1820.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010151230 |
IGVICP |
200401 |
3167.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010151231 |
SALUD |
200401 |
298.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010151232 |
RTA3CP |
200401 |
362.00 |
|
20501357210 |
MAC'S POLLO S.A.C. |
O.PAGO |
0230010153218 |
IGVICP |
200401 |
251.00 |
|
20387377167 |
MACRO POST S.A.C. |
O.PAGO |
0230010151476 |
RTA3CP |
200401 |
2865.00 |
|
20387377167 |
MACRO POST S.A.C. |
O.PAGO |
0230010151477 |
IGVICP |
200401 |
6039.00 |
|
20387377167 |
MACRO POST S.A.C. |
O.PAGO |
0230010151478 |
SALUD |
200401 |
1721.00 |
|
20503648521 |
MANILA TRANS E.I.R.L. |
O.PAGO |
0230010153953 |
RTA3CP |
200401 |
4072.00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010149434 |
IGVICP |
200401 |
344.00 |
|
20167352210 |
MAQUINARIA LOGISTICA Y HERRAMIENTAS EIRL |
O.PAGO |
0230010149161 |
IGVICP |
200401 |
1050.00 |
|
20503898391 |
MASTER FINISH E.I.R.L. |
O.PAGO |
0230010154026 |
IGVICP |
200401 |
831.00 |
|
20503898391 |
MASTER FINISH E.I.R.L. |
O.PAGO |
0230010154027 |
RTA3CP |
200401 |
234.00 |
|
20294866117 |
MATERIALES DIVERSOS S.A.C. |
O.PAGO |
0230010150114 |
RTA3CP |
200401 |
2211.00 |
|
20294842447 |
MEDISHOP S.A. |
O.PAGO |
0230010150112 |
IGVICP |
200401 |
2103.00 |
|
20294842447 |
MEDISHOP S.A. |
O.PAGO |
0230010150113 |
RTA3CP |
200401 |
630.00 |
|
20501864669 |
MEGA SLOT S.A.C. |
O.PAGO |
0230010153376 |
SALUD |
200401 |
502.00 |
|
20379763341 |
MENSAJERIA EL REY S.A. |
O.PAGO |
0230010151270 |
IGVICP |
200401 |
1030.00 |
|
20500870851 |
METAL MECANICA MONTALVAN S.A.C. |
O.PAGO |
0230010153192 |
SALUD |
200401 |
613.00 |
|
20500870851 |
METAL MECANICA MONTALVAN S.A.C. |
O.PAGO |
0230010153193 |
PENREG |
200401 |
722.00 |
|
20473878179 |
METALICA INDUSTRIAL PERU S.A.C. |
O.PAGO |
0230010152986 |
SALUD |
200401 |
209.00 |
|
20473878179 |
METALICA INDUSTRIAL PERU S.A.C. |
O.PAGO |
0230010152987 |
PENREG |
200401 |
302.00 |
|
20307840490 |
MINERA LOS OLIVOS E.I.R.L. |
O.PAGO |
0230010150466 |
RTA3CP |
200401 |
297.00 |
|
20192550000 |
MOISES ROSAS LIZARRAGA S C R LTDA |
O.PAGO |
0230010149313 |
IGVICP |
200401 |
580.00 |
|
20501852733 |
MORELAND PROPERTIES DEL PERU S.A.C. |
O.PAGO |
0230010153369 |
RTA4RT |
200401 |
1089.00 |
|
20501852733 |
MORELAND PROPERTIES DEL PERU S.A.C. |
O.PAGO |
0230010153370 |
IGVICP |
200401 |
2127.00 |
|
20501852733 |
MORELAND PROPERTIES DEL PERU S.A.C. |
O.PAGO |
0230010153371 |
IESCTT |
200401 |
185.00 |
|
20502295994 |
MOTO BOY'S S.A.C |
O.PAGO |
0230010153513 |
IGVICP |
200401 |
3950.00 |
|
20502295994 |
MOTO BOY'S S.A.C |
O.PAGO |
0230010153514 |
RTA3CP |
200401 |
439.00 |
|
20345541536 |
MULTIMEDIA STAR S.A. |
O.PAGO |
0230010150909 |
RTA3CP |
200401 |
266.00 |
|
20501773787 |
MULTISERVICIOS CHAMAYA S.A. |
O.PAGO |
0230010153349 |
IGVICP |
200401 |
415.00 |
|
20288803677 |
NAED & NAMAL SA |
O.PAGO |
0230010150013 |
RTA3CP |
200401 |
291.00 |
|
20306614941 |
NAL SERVICE E.I.R.L. |
O.PAGO |
0230010150435 |
RTA3CP |
200401 |
289.00 |
|
20501779807 |
NEGOCIACIONES CORNEJO E.I.R.L. |
O.PAGO |
0230010153350 |
RTA3CP |
200401 |
379.00 |
|
20255759206 |
NEGOCIACIONES TITO SRL |
O.PAGO |
0230010149672 |
IGVICP |
200401 |
188.00 |
|
20255759206 |
NEGOCIACIONES TITO SRL |
O.PAGO |
0230010149673 |
RTA3CP |
200401 |
427.00 |
|
20297766521 |
NEGOCIADORA DEL SUR S.A.C. |
O.PAGO |
0230010150199 |
RTA3CP |
200401 |
775.00 |
|
10082029716 |
NEUFUSS BAR MARGARITA |
O.PAGO |
0230010144431 |
IGVICP |
200401 |
545.00 |
|
20253097150 |
O.M. & C. S.A. |
O.PAGO |
0230010149603 |
IGVICP |
200401 |
925.00 |
|
20253097150 |
O.M. & C. S.A. |
O.PAGO |
0230010149604 |
RTA3CP |
200401 |
482.00 |
|
20503299926 |
OBJETIVOS GENERALES DEL PERU OG DEL PERU |
O.PAGO |
0230010153828 |
RTA3CP |
200401 |
4820.00 |
|
20179933307 |
ODIM INGENIEROS SR LTDA |
O.PAGO |
0230010149263 |
IGVICP |
200401 |
948.00 |
|
20179933307 |
ODIM INGENIEROS SR LTDA |
O.PAGO |
0230010149264 |
RTA3CP |
200401 |
979.00 |
|
20503623880 |
OMEGA INDUSTRIA DELPERU SAC. |
O.PAGO |
0230010153945 |
IGVICP |
200401 |
4549.00 |
|
20503623880 |
OMEGA INDUSTRIA DELPERU SAC. |
O.PAGO |
0230010153946 |
RTA3CP |
200401 |
1170.00 |
|
20503567441 |
ORBE INVESTMENTS S.A.C. |
O.PAGO |
0230010153913 |
RTA3CP |
200401 |
1576.00 |
|
20503567441 |
ORBE INVESTMENTS S.A.C. |
O.PAGO |
0230010153914 |
SALUD |
200401 |
475.00 |
|
20300475168 |
P.Q. INGENIEROS EIRL |
O.PAGO |
0230010150290 |
RTA3CP |
200401 |
185.00 |
|
20345443101 |
PAPELERA MODELO S.A. |
O.PAGO |
0230010150908 |
RTA3CP |
200401 |
1020.00 |
|
20348168917 |
PATOS DEL NORTE E.I.R.L. |
O.PAGO |
0230010150959 |
RTA3CP |
200401 |
183.00 |
|
20259649855 |
PORTAFOLIO INMOBILIARIO S.A |
O.PAGO |
0230010149744 |
SALUD |
200401 |
163.00 |
|
20473491258 |
PROBELL INTERNATIONAL S.A.C. |
O.PAGO |
0230010152967 |
IGVICP |
200401 |
1454.00 |
|
20219710900 |
PROMOTORA INMOBILIARIA Y CONSTRUCTORA AP |
O.PAGO |
0230010149516 |
RTA3CP |
200401 |
632.00 |
|
20385109327 |
PUBLICOST GROUP S.A. |
O.PAGO |
0230010151411 |
IGVICP |
200401 |
263.00 |
|
20385109327 |
PUBLICOST GROUP S.A. |
O.PAGO |
0230010151412 |
RTA3CP |
200401 |
183.00 |
|
20250163194 |
R.V.N. REPRESENTACIONES S.R.L. |
O.PAGO |
0230010149526 |
SALUD |
200401 |
165.00 |
|
20250163194 |
R.V.N. REPRESENTACIONES S.R.L. |
O.PAGO |
0230010149527 |
PENREG |
200401 |
239.00 |
|
20292527854 |
RAMDER PUBLICIDAD S.R.LTDA. |
O.PAGO |
0230010150047 |
IGVICP |
200401 |
793.00 |
|
20292527854 |
RAMDER PUBLICIDAD S.R.LTDA. |
O.PAGO |
0230010150048 |
RTA3CP |
200401 |
215.00 |
|
20501994520 |
RAVIENA S.A.C. INGENIERIA ELECTROMECANIC |
O.PAGO |
0230010153408 |
IGVICP |
200401 |
1567.00 |
|
20501994520 |
RAVIENA S.A.C. INGENIERIA ELECTROMECANIC |
O.PAGO |
0230010153409 |
RTA3CP |
200401 |
264.00 |
|
20473363501 |
RENTA DE EQUIP. ESPECIALES Y CAMIONES SA |
O.PAGO |
0230010152959 |
IGVICP |
200401 |
3963.00 |
|
20330369494 |
REPRESENTACIONES GRAFICAS L.G. SRLTDA |
O.PAGO |
0230010150549 |
RTA3CP |
200401 |
1394.00 |
|
20301447753 |
REPRESENTACIONES LA ROSA S.R.L |
O.PAGO |
0230010150310 |
RTA3CP |
200401 |
880.00 |
|
20501516628 |
REPRESENTACIONES MARMEDICAL S.A.C. |
O.PAGO |
0230010153259 |
IGVICP |
200401 |
166.00 |
|
20503743869 |
REPRESENTACIONES MAYORISTAS LIMA E.I.R.L |
O.PAGO |
0230010153983 |
RTA3CP |
200401 |
309.00 |
|
20292699124 |
REPRESENTACIONES RACSO E.I.R.L. |
O.PAGO |
0230010150051 |
RTA3CP |
200401 |
806.00 |
|
20382985185 |
REPUESTOS Y SERVICIOS OMAR S A |
O.PAGO |
0230010151353 |
IGVICP |
200401 |
280.00 |
|
20382985185 |
REPUESTOS Y SERVICIOS OMAR S A |
O.PAGO |
0230010151354 |
RTA3CP |
200401 |
297.00 |
|
20147803355 |
RESEVI S.R.L. |
O.PAGO |
0230010149024 |
SALUD |
200401 |
250.00 |
|
20503924499 |
ROALBA SAC |
O.PAGO |
0230010154038 |
IGVICP |
200401 |
1909.00 |
|
20500979357 |
RODAMIENTOS DASA S.R.L. |
O.PAGO |
0230010153198 |
IGVICP |
200401 |
2600.00 |
|
20500979357 |
RODAMIENTOS DASA S.R.L. |
O.PAGO |
0230010153199 |
RTA3CP |
200401 |
355.00 |
|
20144869096 |
ROMER REYES HUANCA SCRLTDA |
O.PAGO |
0230010149005 |
IGVICP |
200401 |
198.00 |
|
20207802582 |
ROSA CARRION DELGADO E I R L |
O.PAGO |
0230010149398 |
RTA3CP |
200401 |
251.00 |
|
20381289576 |
SECURITY FLASH SRL |
O.PAGO |
0230010151309 |
PENREG |
200401 |
180.00 |
|
20347267873 |
SERDISE S.A. |
O.PAGO |
0230010150939 |
IGVICP |
200401 |
618.00 |
|
20382850336 |
SERVI - TRANSPORT E.I.R.L. |
O.PAGO |
0230010151351 |
IGVICP |
200401 |
604.00 |
|
20382850336 |
SERVI - TRANSPORT E.I.R.L. |
O.PAGO |
0230010151352 |
RTA3CP |
200401 |
228.00 |
|
20340787260 |
SERVICE J.C.U. SRL |
O.PAGO |
0230010150783 |
SALUD |
200401 |
160.00 |
|
20331071537 |
SERVICE TRANSCEL S.R.LTDA. |
O.PAGO |
0230010150566 |
RTA3CP |
200401 |
1103.00 |
|
20142885388 |
SERVICIOS GENERALES JAMAR E.I.R.LTDA. |
O.PAGO |
0230010148958 |
IGVICP |
200401 |
549.00 |
|
20501586910 |
SERVICIOS GENERALES JHONDEYVER E.I.R.L. |
O.PAGO |
0230010153288 |
IGVICP |
200401 |
958.00 |
|
20501586910 |
SERVICIOS GENERALES JHONDEYVER E.I.R.L. |
O.PAGO |
0230010153289 |
RTA3CP |
200401 |
1028.00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010153285 |
RTA3CP |
200401 |
731.00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010153286 |
SALUD |
200401 |
3105.00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010153287 |
IESCTP |
200401 |
586.00 |
|
20503209951 |
SERVICIOS SANTA CLARA S.A.C. |
O.PAGO |
0230010153819 |
RTA3CP |
200401 |
457.00 |
|
20329976514 |
SERVIGRAF DEL SOLAR S.R.LTDA. |
O.PAGO |
0230010150525 |
IGVICP |
200401 |
794.00 |
|
20387566997 |
SOLON S.A. |
O.PAGO |
0230010151480 |
RTA3CP |
200401 |
253.00 |
|
20215244173 |
STC INVERSIONES S.R.L. |
O.PAGO |
0230010155702 |
REFTFO |
200102 |
219.00 |
|
20388732025 |
T.R.C. S.A. |
O.PAGO |
0230010151510 |
IGVICP |
200401 |
2581.00 |
|
20503311217 |
TALLER UNO COMUNICACION INTEGRAL S.A.C. |
O.PAGO |
0230010153829 |
IGVICP |
200401 |
342.00 |
|
20503311217 |
TALLER UNO COMUNICACION INTEGRAL S.A.C. |
O.PAGO |
0230010153830 |
RTA3CP |
200401 |
294.00 |
|
20474393373 |
TECNOLOGIA MAGNA S.A.C. |
O.PAGO |
0230010153010 |
IGVICP |
200401 |
413.00 |
|
20337617914 |
TEMP AIR METALIC INGENIEROS S.A. |
O.PAGO |
0230010150701 |
RTA3CP |
200401 |
660.00 |
|
20349763843 |
TICKETS LIMITED S.A.C. |
O.PAGO |
0230010151014 |
RTA3CP |
200401 |
3505.00 |
|
10062326421 |
TORI BERNAOLA ALBERTO JOSE |
O.PAGO |
0230010160578 |
RTARPJ |
200213 |
4108.00 |
|
10062326421 |
TORI BERNAOLA ALBERTO JOSE |
O.PAGO |
0230010160579 |
IGVICP |
200207 |
604.00 |
|
10062326421 |
TORI BERNAOLA ALBERTO JOSE |
O.PAGO |
0230010160580 |
IGVICP |
200209 |
572.00 |
|
10062326421 |
TORI BERNAOLA ALBERTO JOSE |
O.PAGO |
0230010160581 |
IGVICP |
200210 |
476.00 |
|
20503428165 |
TRADING PROYECTOS TECNICOS S.R.L. |
O.PAGO |
0230010153859 |
IGVICP |
200401 |
4626.00 |
|
20503357985 |
TRANS CORANDINA E.I.R.L. |
O.PAGO |
0230010153835 |
RTA3CP |
200401 |
1089.00 |
|
20502872541 |
TRANSMEJIA S.A.C. |
O.PAGO |
0230010153743 |
RTA3CP |
200401 |
581.00 |
|
20265733787 |
TRANSPORTES EL LIBERTADOR E.I.R.L. |
O.PAGO |
0230010149891 |
SALUD |
200401 |
246.00 |
|
20265733787 |
TRANSPORTES EL LIBERTADOR E.I.R.L. |
O.PAGO |
0230010149892 |
PENREG |
200401 |
222.00 |
|
20331280616 |
TRANSPORTES Y TURISMO PAZ SA |
O.PAGO |
0230010150570 |
IGVICP |
200401 |
13564.00 |
|
20331280616 |
TRANSPORTES Y TURISMO PAZ SA |
O.PAGO |
0230010150571 |
RTA3CP |
200401 |
276.00 |
|
20303374508 |
TRANVACO E.I.R.L. |
O.PAGO |
0230010150362 |
IGVICP |
200401 |
405.00 |
|
20372797143 |
TRASGO SA |
O.PAGO |
0230010151053 |
RTA3CP |
200401 |
169.00 |
|
20379267794 |
UNI-FLEX E.I.R.L. |
O.PAGO |
0230010151253 |
IGVICP |
200401 |
2453.00 |
|
20379267794 |
UNI-FLEX E.I.R.L. |
O.PAGO |
0230010151254 |
RTA3CP |
200401 |
288.00 |
|
20385274107 |
UNITED AGRI PRODUCTS DEL PERU S.R.L. EN |
O.PAGO |
0230010151416 |
IGVICP |
200401 |
15056.00 |
|
20206672901 |
V & H REPRESENTACIONES S.A.C. |
O.PAGO |
0230010149381 |
IGVICP |
200401 |
327.00 |
|
20372354152 |
V.L. INGENIEROS S.R.LTDA. |
O.PAGO |
0230010151045 |
RTA3CP |
200401 |
515.00 |
|
10060455312 |
VEGA RAMOS ISIDORO |
O.PAGO |
0230010160565 |
IGVICP |
200101 |
272.00 |
|
10060455312 |
VEGA RAMOS ISIDORO |
O.PAGO |
0230010160566 |
IGVICP |
200102 |
2491.00 |
|
10060455312 |
VEGA RAMOS ISIDORO |
O.PAGO |
0230010160567 |
IGVICP |
200103 |
1368.00 |
|
10060455312 |
VEGA RAMOS ISIDORO |
O.PAGO |
0230010160568 |
IGVICP |
200105 |
1320.00 |
|
10060455312 |
VEGA RAMOS ISIDORO |
O.PAGO |
0230010160569 |
IGVICP |
200107 |
1081.00 |
|
10060455312 |
VEGA RAMOS ISIDORO |
O.PAGO |
0230010160570 |
IGVICP |
200110 |
1208.00 |
|
10060455312 |
VEGA RAMOS ISIDORO |
O.PAGO |
0230010160571 |
IGVICP |
200111 |
907.00 |
|
10060455312 |
VEGA RAMOS ISIDORO |
O.PAGO |
0230010160574 |
IGVICP |
200106 |
1373.00 |
|
10060455312 |
VEGA RAMOS ISIDORO |
O.PAGO |
0230010160575 |
IGVICP |
200108 |
7894.00 |
|
10060455312 |
VEGA RAMOS ISIDORO |
O.PAGO |
0230010160576 |
IGVICP |
200009 |
2391.00 |
|
10060455312 |
VEGA RAMOS ISIDORO |
O.PAGO |
0230010160577 |
IGVICP |
200112 |
2339.00 |
|
20337192727 |
VICTORIO INVERSIONES Y REPRESENTAC S.A. |
O.PAGO |
0230010150687 |
IGVICP |
200401 |
384.00 |
|
20145409111 |
VIDEO SINCRO PRODUCCIONES SRLTDA |
O.PAGO |
0230010149020 |
IGVICP |
200401 |
1832.00 |
|
20145409111 |
VIDEO SINCRO PRODUCCIONES SRLTDA |
O.PAGO |
0230010149021 |
RTA3CP |
200401 |
794.00 |
|
20339813761 |
VIEW LOGIC SOCIEDAD ANONIMA |
O.PAGO |
0230010150761 |
IGVICP |
200401 |
300.00 |
|
20339813761 |
VIEW LOGIC SOCIEDAD ANONIMA |
O.PAGO |
0230010150762 |
RTA3CP |
200401 |
1253.00 |
|
20503927242 |
VIPNESS CONSULTORES S.A.C |
O.PAGO |
0230010154040 |
IGVICP |
200401 |
1326.00 |
|
20503927242 |
VIPNESS CONSULTORES S.A.C |
O.PAGO |
0230010154041 |
RTA3CP |
200401 |
400.00 |
|
20330634236 |
VIVERO GAIRA E.I.R.L. |
O.PAGO |
0230010150554 |
IGVICP |
200401 |
799.00 |
|
20501508366 |
VPGTEC S.A.C. |
O.PAGO |
0230010153258 |
RTA3CP |
200401 |
205.00 |
|
20376761011 |
ZAG CONSULTORES S.R.LTDA. |
O.PAGO |
0230010151156 |
IGVICP |
200401 |
854.00 |