SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-024-0000222 del 03.09.04
(Publicado en el diario oficial "El Peruano" el día 23.09.04)
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 |
PERIODO |
TIPO_TRIB |
TOTAL S/. |
|
20503601304 |
3X DISTRIBUIDORA SAC |
O.PAGO |
0230010228685 |
200405 |
IGVICP |
1143.00 |
|
20503601304 |
3X DISTRIBUIDORA SAC |
O.PAGO |
0230010228686 |
200405 |
RTA3CP |
754.00 |
|
20167364811 |
A & Z PROYECTOS S.A.C. |
O.PAGO |
0230010222827 |
200405 |
PENREG |
179.00 |
|
20128203568 |
A D & M CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010222197 |
200405 |
IGVICP |
715.00 |
|
20128203568 |
A D & M CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010222198 |
200405 |
RTA3CP |
262.00 |
|
20502394976 |
AC CORPORACION S.A.C |
O.PAGO |
0230010228223 |
200405 |
IGVICP |
5298.00 |
|
20504390382 |
ACABADOS GRAFICOS Y PUNTO S.A.C |
O.PAGO |
0230010229005 |
200405 |
IGVICP |
1515.00 |
|
20504390382 |
ACABADOS GRAFICOS Y PUNTO S.A.C |
O.PAGO |
0230010229006 |
200405 |
RTA3CP |
5325.00 |
|
20390174587 |
ACERO FRANCO CONSTRUCTORES S.A.C. |
O.PAGO |
0230010225806 |
200405 |
PENREG |
212.00 |
|
10073139983 |
ACEVEDO LIJAP ARTURO LUIS |
O.PAGO |
0230010218581 |
200405 |
RTA3CP |
281.00 |
|
20503163943 |
ACRIMEX E.I.R.L. |
O.PAGO |
0230010228540 |
200405 |
IGVICP |
785.00 |
|
20503163943 |
ACRIMEX E.I.R.L. |
O.PAGO |
0230010228541 |
200405 |
SALUD |
533.00 |
|
20503163943 |
ACRIMEX E.I.R.L. |
O.PAGO |
0230010228542 |
200405 |
RTA3CP |
1351.00 |
|
20502926226 |
ADVOCATUS PRODUCCIONES S.A |
O.PAGO |
0230010228474 |
200405 |
RTA3CP |
1656.00 |
|
20502926226 |
ADVOCATUS PRODUCCIONES S.A |
O.PAGO |
0230010228475 |
200405 |
SALUD |
168.00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010225901 |
200405 |
IGVICP |
2036.00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010225902 |
200405 |
RTA3CP |
579.00 |
|
20503588367 |
AGUA & INGENIERIA S.A.C. |
O.PAGO |
0230010228679 |
200405 |
IGVICP |
3356.00 |
|
20503588367 |
AGUA & INGENIERIA S.A.C. |
O.PAGO |
0230010228680 |
200405 |
RTA3CP |
1424.00 |
|
10071599120 |
ALAYA CHUQUILIN JAIME |
O.PAGO |
0230010218536 |
200405 |
RTA3CP |
438.00 |
|
20503792991 |
ALCO CORREDORES DE SEGUROS S.A.C |
O.PAGO |
0230010228760 |
200405 |
IGVICP |
2375.00 |
|
20503792991 |
ALCO CORREDORES DE SEGUROS S.A.C |
O.PAGO |
0230010228761 |
200405 |
SALUD |
1289.00 |
|
20503792991 |
ALCO CORREDORES DE SEGUROS S.A.C |
O.PAGO |
0230010228762 |
200405 |
RTA3CP |
2508.00 |
|
20503792991 |
ALCO CORREDORES DE SEGUROS S.A.C |
O.PAGO |
0230010228763 |
200405 |
IESCTP |
244.00 |
|
20265195602 |
ALGAS MARINAS S.R.L. |
O.PAGO |
0230010223785 |
200405 |
IGVICP |
9513.00 |
|
20265195602 |
ALGAS MARINAS S.R.L. |
O.PAGO |
0230010223786 |
200405 |
IESCTP |
350.00 |
|
20265195602 |
ALGAS MARINAS S.R.L. |
O.PAGO |
0230010223787 |
200405 |
PENREG |
2477.00 |
|
20265195602 |
ALGAS MARINAS S.R.L. |
O.PAGO |
0230010223788 |
200405 |
SALUD |
1854.00 |
|
20504912931 |
ALUSATEK S.A.C. |
O.PAGO |
0230010229230 |
200405 |
RTA3CP |
842.00 |
|
20503683785 |
AMAB.SERVG E.I.R.L. |
O.PAGO |
0230010228713 |
200405 |
IGVICP |
254.00 |
|
20503683785 |
AMAB.SERVG E.I.R.L. |
O.PAGO |
0230010228714 |
200405 |
RTA3CP |
6946.00 |
|
20505248334 |
ANDINA VISION SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010229362 |
200405 |
IGVICP |
512.00 |
|
20417246178 |
APLITOP SAC. |
O.PAGO |
0230010226008 |
200405 |
RTA3CP |
805.00 |
|
20195021806 |
APOYO TEGNOLOGICO DE COMPA±IAS S.A.C. |
O.PAGO |
0230010223057 |
200405 |
SALUD |
292.00 |
|
20195021806 |
APOYO TEGNOLOGICO DE COMPA±IAS S.A.C. |
O.PAGO |
0230010223058 |
200405 |
PENREG |
180.00 |
|
20387145541 |
ARRIETA-BLANCO S.C.R.LTDA |
O.PAGO |
0230010225651 |
200405 |
SALUD |
2563.00 |
|
20387145541 |
ARRIETA-BLANCO S.C.R.LTDA |
O.PAGO |
0230010225652 |
200405 |
IESCTP |
484.00 |
|
20387145541 |
ARRIETA-BLANCO S.C.R.LTDA |
O.PAGO |
0230010225653 |
200405 |
PENREG |
2889.00 |
|
20100533589 |
ASESOR GUARD EN TECNICA DE SEGUR S A |
O.PAGO |
0230010276839 |
200006 |
PENREG |
1643.00 |
|
20141251164 |
ASESORIA Y CONSULTORIA EMPRESARIAL EN SE |
O.PAGO |
0230010222597 |
200405 |
IGVICP |
2067.00 |
|
20108046041 |
ASOCIACION DE CRIADORES HOLSTEIN REG.PER |
O.PAGO |
0230010221285 |
200405 |
IGVICP |
1407.00 |
|
20384382551 |
AURORA IBIAS E.I.R.L. |
O.PAGO |
0230010225577 |
200405 |
RTAESP |
384.00 |
|
20153358665 |
AUTO POWER S.R.LTDA |
O.PAGO |
0230010222698 |
200405 |
IGVICP |
472.00 |
|
20186925034 |
AUTOMOTRIZ MAGDALENA AUTOMAG EIRLTDA |
O.PAGO |
0230010223010 |
200405 |
IGVICP |
667.00 |
|
20254771971 |
AVILA MATICORENA EIRL |
O.PAGO |
0230010223445 |
200405 |
IGVICP |
577.00 |
|
10073270567 |
BACA MALDONADO TEODORO |
O.PAGO |
0230010218587 |
200405 |
IGVICP |
264.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010223394 |
200405 |
SALUD |
300.00 |
|
10200517763 |
BALBIN CHAVEZ MARCO ANTONIO |
O.PAGO |
0230010219631 |
200405 |
RTA3CP |
237.00 |
|
20251276847 |
BARDA SERVICE S.R.LTDA |
O.PAGO |
0230010223347 |
200405 |
IGVICP |
2801.00 |
|
20251276847 |
BARDA SERVICE S.R.LTDA |
O.PAGO |
0230010223348 |
200405 |
RTA3CP |
763.00 |
|
10083361005 |
BLAS SANTIAGO APOLONIO RIGOBERTO |
O.PAGO |
0230010218974 |
200405 |
RTA3CP |
439.00 |
|
20387314327 |
BLESS TO RIDING EIRL |
O.PAGO |
0230010225670 |
200405 |
IGVICP |
175.00 |
|
20387314327 |
BLESS TO RIDING EIRL |
O.PAGO |
0230010225671 |
200405 |
RTA3CP |
249.00 |
|
20503792053 |
BLUMENTHAL S.A.C. |
O.PAGO |
0230010228755 |
200405 |
RTA4RT |
701.00 |
|
20503792053 |
BLUMENTHAL S.A.C. |
O.PAGO |
0230010228756 |
200405 |
RTA3CP |
2666.00 |
|
20503792053 |
BLUMENTHAL S.A.C. |
O.PAGO |
0230010228757 |
200405 |
SALUD |
552.00 |
|
10079639937 |
BRAVO HINOSTROZA MOISES |
O.PAGO |
0230010218817 |
200405 |
IGVICP |
211.00 |
|
10079639937 |
BRAVO HINOSTROZA MOISES |
O.PAGO |
0230010218818 |
200405 |
RTA3CP |
895.00 |
|
20378358389 |
BUFFET & SERVICIOS ``EL COCINERO`` S.R.L |
O.PAGO |
0230010225356 |
200405 |
SALUD |
249.00 |
|
20377451385 |
BUSSINES WORLD NET SOCIEDAD ANONIMA CERR |
O.PAGO |
0230010225324 |
200405 |
SALUD |
335.00 |
|
20384719881 |
CABALA PUBLICIDAD Y MARKETING S.A.C |
O.PAGO |
0230010225588 |
200405 |
IGVICP |
1098.00 |
|
10083681336 |
CAMONES MEJIA NOE GIL |
O.PAGO |
0230010218982 |
200405 |
RTA3CP |
403.00 |
|
10096187128 |
CANDELA MENDOZA RUTH |
O.PAGO |
0230010219353 |
200405 |
RTA3CP |
270.00 |
|
10079313276 |
CARDOSO BUSTAMANTE MARIA NELI |
O.PAGO |
0230010218806 |
200405 |
RTA3CP |
249.00 |
|
10199320021 |
CARRASCO DE ALIAGA CLEMENCIA |
O.PAGO |
0230010219626 |
200405 |
SALUD |
233.00 |
|
10087322136 |
CASTRO BURGA MARTIN SANTIAGO |
O.PAGO |
0230010219077 |
200405 |
RTA3CP |
485.00 |
|
10077960631 |
CASTRO MANAY SALVADOR |
O.PAGO |
0230010218715 |
200405 |
IGVICP |
788.00 |
|
10077960631 |
CASTRO MANAY SALVADOR |
O.PAGO |
0230010218716 |
200405 |
RTAESP |
1423.00 |
|
20266123575 |
CEINE WESTNELL |
O.PAGO |
0230010223818 |
200405 |
SALUD |
1237.00 |
|
20266123575 |
CEINE WESTNELL |
O.PAGO |
0230010223819 |
200405 |
PENREG |
1788.00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010221266 |
200405 |
IGVICP |
760.00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010221267 |
200405 |
SALUD |
270.00 |
|
20425103785 |
CESAR'S CELL E.I.R.L. |
O.PAGO |
0230010226374 |
200405 |
RTA3CP |
1917.00 |
|
20110772697 |
CHAIN COMERCIAL AND CENTER IMPORT EXPORT |
O.PAGO |
0230010221562 |
200405 |
RTA3CP |
165.00 |
|
20208951107 |
CHICAMA IMEX S A |
O.PAGO |
0230010223154 |
200405 |
RTA3CP |
323.00 |
|
10156377495 |
CHILET PICHILINGUE ABRAHAM DIONISIO |
O.PAGO |
0230010219597 |
200405 |
RTA3CP |
1445.00 |
|
20505309813 |
CHROMA TECHNOLOGY SAC |
O.PAGO |
0230010229384 |
200405 |
RTA3CP |
246.00 |
|
20504719856 |
CHUBBI S.R.L |
O.PAGO |
0230010229145 |
200405 |
IGVICP |
269.00 |
|
20504719856 |
CHUBBI S.R.L |
O.PAGO |
0230010229146 |
200405 |
RTA3CP |
458.00 |
|
10102840025 |
CHUNGA CERVANTES MARIA MAGDALENA |
O.PAGO |
0230010219491 |
200405 |
IGVICP |
473.00 |
|
10102840025 |
CHUNGA CERVANTES MARIA MAGDALENA |
O.PAGO |
0230010219492 |
200405 |
RTA3CP |
316.00 |
|
20256463980 |
CIA ADMINISTR. DE RESTAURANT MACHINES SA |
O.PAGO |
0230010223531 |
200405 |
RTA4RT |
227.00 |
|
20256463980 |
CIA ADMINISTR. DE RESTAURANT MACHINES SA |
O.PAGO |
0230010223532 |
200405 |
RTA5RT |
251.00 |
|
20256463980 |
CIA ADMINISTR. DE RESTAURANT MACHINES SA |
O.PAGO |
0230010223533 |
200405 |
SALUD |
3327.00 |
|
20256463980 |
CIA ADMINISTR. DE RESTAURANT MACHINES SA |
O.PAGO |
0230010223534 |
200405 |
IESCTP |
561.00 |
|
20175738020 |
CIA INDUSTRIAL CABELLO SRLTDA |
O.PAGO |
0230010222952 |
200405 |
IGVICP |
702.00 |
|
20175738020 |
CIA INDUSTRIAL CABELLO SRLTDA |
O.PAGO |
0230010222953 |
200405 |
SALUD |
216.00 |
|
20123318511 |
CIA PESQ. ESTRELLA DEL PERU SA EN LIQUID |
O.PAGO |
0230010221961 |
200405 |
IESCTT |
203.00 |
|
20123318511 |
CIA PESQ. ESTRELLA DEL PERU SA EN LIQUID |
O.PAGO |
0230010221960 |
200405 |
RTA4RT |
1188.00 |
|
20502441214 |
CIA. DE COMERCIO SERVICIOS Y ACABADOS TE |
O.PAGO |
0230010228231 |
200405 |
IGVICP |
560.00 |
|
20502441214 |
CIA. DE COMERCIO SERVICIOS Y ACABADOS TE |
O.PAGO |
0230010228232 |
200405 |
RTA3CP |
564.00 |
|
20504337813 |
CODISERVICIOS SAC |
O.PAGO |
0230010228978 |
200405 |
RTA3CP |
1001.00 |
|
20504337813 |
CODISERVICIOS SAC |
O.PAGO |
0230010228979 |
200405 |
RTA4RT |
2319.00 |
|
20504337813 |
CODISERVICIOS SAC |
O.PAGO |
0230010228980 |
200405 |
RTA5RT |
280.00 |
|
20504337813 |
CODISERVICIOS SAC |
O.PAGO |
0230010228981 |
200405 |
IESCTP |
320.00 |
|
20504337813 |
CODISERVICIOS SAC |
O.PAGO |
0230010228982 |
200405 |
IESCTT |
394.00 |
|
20504337813 |
CODISERVICIOS SAC |
O.PAGO |
0230010228983 |
200405 |
IGVICP |
8081.00 |
|
20504337813 |
CODISERVICIOS SAC |
O.PAGO |
0230010228984 |
200405 |
SALUD |
1696.00 |
|
20107377027 |
COMERCIAL FELCOMES S.R.LTDA |
O.PAGO |
0230010221229 |
200405 |
SALUD |
167.00 |
|
20107377027 |
COMERCIAL FELCOMES S.R.LTDA |
O.PAGO |
0230010221230 |
200405 |
PENREG |
201.00 |
|
20504301622 |
COMERCIAL Y SERVICIOS SAN CRISTOBAL S.A. |
O.PAGO |
0230010228963 |
200405 |
RTA3CP |
189.00 |
|
20504301622 |
COMERCIAL Y SERVICIOS SAN CRISTOBAL S.A. |
O.PAGO |
0230010228964 |
200405 |
SALUD |
288.00 |
|
20419952622 |
COMUNICACION CREATIVA E.I.R.L. |
O.PAGO |
0230010226151 |
200405 |
PENREG |
189.00 |
|
10067016659 |
CONCA SALAS VICTOR HUGO |
O.PAGO |
0230010218444 |
200405 |
IGVICP |
863.00 |
|
10067016659 |
CONCA SALAS VICTOR HUGO |
O.PAGO |
0230010218445 |
200405 |
RTA3CP |
353.00 |
|
20504497004 |
CONDOR DRILLING S.A.C. |
O.PAGO |
0230010229050 |
200405 |
RTA5RT |
725.00 |
|
20504497004 |
CONDOR DRILLING S.A.C. |
O.PAGO |
0230010229051 |
200405 |
IGVICP |
7990.00 |
|
20504497004 |
CONDOR DRILLING S.A.C. |
O.PAGO |
0230010229052 |
200405 |
IESCTP |
350.00 |
|
20504497004 |
CONDOR DRILLING S.A.C. |
O.PAGO |
0230010229053 |
200405 |
SALUD |
1942.00 |
|
20212543986 |
CONSORCIO DISTRIBUIDORES ASOCIADOS S.A.C |
O.PAGO |
0230010223200 |
200405 |
SALUD |
327.00 |
|
20212543986 |
CONSORCIO DISTRIBUIDORES ASOCIADOS S.A.C |
O.PAGO |
0230010223201 |
200405 |
PENREG |
473.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010222632 |
200405 |
SALUD |
182.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010222633 |
200405 |
IGVICP |
784.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010222634 |
200405 |
PENREG |
262.00 |
|
20505148208 |
CONSORCIO LUREN |
O.PAGO |
0230010229320 |
200405 |
RTA3CP |
7581.00 |
|
20505148208 |
CONSORCIO LUREN |
O.PAGO |
0230010229321 |
200405 |
RTA4RT |
2673.00 |
|
20505148208 |
CONSORCIO LUREN |
O.PAGO |
0230010229322 |
200405 |
IESCTT |
454.00 |
|
20384907963 |
CONTAINERS SERVICES BUSINESS SRL |
O.PAGO |
0230010225595 |
200405 |
IGVICP |
2572.00 |
|
20384907963 |
CONTAINERS SERVICES BUSINESS SRL |
O.PAGO |
0230010225596 |
200405 |
RTA3CP |
1001.00 |
|
20504502521 |
COOPERATIVA DE TRABAJO TEMPORAL ATHENAS |
O.PAGO |
0230010229056 |
200405 |
SALUD |
199.00 |
|
20504253806 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010228940 |
200405 |
RTA3CP |
652.00 |
|
20504253806 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010228941 |
200405 |
IESCTP |
490.00 |
|
20504253806 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010228942 |
200405 |
PENREG |
367.00 |
|
20504253806 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010228943 |
200405 |
SALUD |
2594.00 |
|
20504036023 |
COOPERATIVA DE TRABAJO Y FOMENTO PARACAS |
O.PAGO |
0230010228856 |
200405 |
IGVICP |
390.00 |
|
20503502233 |
COPEX SERVICIOS GENERALES S.A.C. |
O.PAGO |
0230010228651 |
200405 |
IGVICP |
215.00 |
|
20503502233 |
COPEX SERVICIOS GENERALES S.A.C. |
O.PAGO |
0230010228652 |
200405 |
RTA3CP |
1352.00 |
|
20112158741 |
COPILIMA S.R.LTDA. |
O.PAGO |
0230010221661 |
200405 |
IGVICP |
1376.00 |
|
20112158741 |
COPILIMA S.R.LTDA. |
O.PAGO |
0230010221662 |
200405 |
SALUD |
260.00 |
|
20252980637 |
CORPORACION ALM S.A.C. |
O.PAGO |
0230010223407 |
200405 |
RTA3CP |
4520.00 |
|
20503171709 |
CORPORACION ANDINA DE UNICACHI S.A. |
O.PAGO |
0230010228548 |
200405 |
IESCTT |
211.00 |
|
20106722286 |
CORPORACION DE INDUSTRIAS D ALIMENTOS SA |
O.PAGO |
0230010221153 |
200405 |
IGVICP |
1147.00 |
|
20258078986 |
CORPORACION PLASTICA J.C.A. E.I.R.L. |
O.PAGO |
0230010223593 |
200405 |
IGVICP |
11312.00 |
|
20258078986 |
CORPORACION PLASTICA J.C.A. E.I.R.L. |
O.PAGO |
0230010223594 |
200405 |
RTA3CP |
1232.00 |
|
20268530283 |
CORPORACION POLARIS S.A. |
O.PAGO |
0230010223906 |
200405 |
SALUD |
169.00 |
|
20108180103 |
CREACIONES NAYATT S.A.C. |
O.PAGO |
0230010221301 |
200405 |
IGVICP |
493.00 |
|
20108180103 |
CREACIONES NAYATT S.A.C. |
O.PAGO |
0230010221302 |
200405 |
RTA3CP |
2461.00 |
|
20108180103 |
CREACIONES NAYATT S.A.C. |
O.PAGO |
0230010221303 |
200405 |
SALUD |
1021.00 |
|
20108180103 |
CREACIONES NAYATT S.A.C. |
O.PAGO |
0230010221304 |
200405 |
IESCTP |
193.00 |
|
20216838760 |
CREACIONES WORKING S.A. |
O.PAGO |
0230010223287 |
200405 |
SALUD |
212.00 |
|
20216838760 |
CREACIONES WORKING S.A. |
O.PAGO |
0230010223288 |
200405 |
PENREG |
305.00 |
|
10085385106 |
CRUZ MORANTE JOSE LUIS |
O.PAGO |
0230010219027 |
200405 |
RTA3CP |
281.00 |
|
10083010300 |
CUESTAS BRAVO BUENAVENTURA |
O.PAGO |
0230010218961 |
200405 |
IGVICP |
3441.00 |
|
10083010300 |
CUESTAS BRAVO BUENAVENTURA |
O.PAGO |
0230010218962 |
200405 |
RTA3CP |
513.00 |
|
10087931213 |
CURINAUPA ALFARO JUAN |
O.PAGO |
0230010219107 |
200405 |
IGVICP |
213.00 |
|
10067466468 |
DAVILA AQUINO CESAR ORLANDO |
O.PAGO |
0230010218461 |
200405 |
RTA3CP |
698.00 |
|
20124170479 |
DE LA PUENTE FLORES Y ASOCIADOS |
O.PAGO |
0230010222030 |
200405 |
IGVICP |
861.00 |
|
20267636908 |
DELGADO&OSORIO AS Y APOY EMP SOC CIV RLT |
O.PAGO |
0230010223860 |
200405 |
RTA3CP |
259.00 |
|
20267636908 |
DELGADO&OSORIO AS Y APOY EMP SOC CIV RLT |
O.PAGO |
0230010223861 |
200405 |
SALUD |
233.00 |
|
20384028030 |
DELPHI CONSTRUCCIONES S.A. |
O.PAGO |
0230010225559 |
200405 |
IGVICP |
295.00 |
|
20384028030 |
DELPHI CONSTRUCCIONES S.A. |
O.PAGO |
0230010225560 |
200405 |
RTA3CP |
845.00 |
|
20263121083 |
DERIVADOS DEL PAPEL Y CARTONES E.I.R.L |
O.PAGO |
0230010223744 |
200405 |
RTA3CP |
356.00 |
|
20263121083 |
DERIVADOS DEL PAPEL Y CARTONES E.I.R.L |
O.PAGO |
0230010223745 |
200405 |
PENREG |
185.00 |
|
10159526491 |
DEXTRE GARAY WILDER AGRIPINO |
O.PAGO |
0230010219603 |
200405 |
IGVICP |
1378.00 |
|
10159526491 |
DEXTRE GARAY WILDER AGRIPINO |
O.PAGO |
0230010219604 |
200405 |
RTA3CP |
341.00 |
|
20423205360 |
DFJ GROUP S.A |
O.PAGO |
0230010226302 |
200405 |
SALUD |
360.00 |
|
20423575531 |
DIGITAL INTERNATIONAL COMPANY S.A. |
O.PAGO |
0230010226320 |
200405 |
RTA3CP |
417.00 |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010226281 |
200405 |
IGVICP |
3131.00 |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010226282 |
200405 |
RTA3CP |
1626.00 |
|
20390719591 |
DISA INDUSTRIAL S.R.L. |
O.PAGO |
0230010225851 |
200405 |
RTA3CP |
425.00 |
|
20123258518 |
DISTRIBUIDORA DARUMA S.A. |
O.PAGO |
0230010221958 |
200405 |
RTA3CP |
441.00 |
|
20212062881 |
DISTRIBUIDORA MIREYMA E I R LTDA |
O.PAGO |
0230010223187 |
200405 |
RTA3CP |
557.00 |
|
20212062881 |
DISTRIBUIDORA MIREYMA E I R LTDA |
O.PAGO |
0230010223188 |
200405 |
PENREG |
179.00 |
|
10043040150 |
DOMINGUEZ DE MAYER ELSA |
O.PAGO |
0230010218328 |
200405 |
IGVICP |
337.00 |
|
20111323837 |
DOMINO MODULARES SRL |
O.PAGO |
0230010221612 |
200405 |
SALUD |
443.00 |
|
20111323837 |
DOMINO MODULARES SRL |
O.PAGO |
0230010221613 |
200405 |
PENREG |
639.00 |
|
20215523307 |
ECO 2000 EMPRESA INDIVIDUAL DE RESPONSAB |
O.PAGO |
0230010223262 |
200405 |
IGVICP |
333.00 |
|
20161047792 |
EDITORIAL ESTRELLA S.A |
O.PAGO |
0230010222767 |
200405 |
IGVICP |
493.00 |
|
20381435220 |
EDIWAL COMERCIAL E.I.R.L. |
O.PAGO |
0230010225461 |
200405 |
IGVICP |
1032.00 |
|
20381435220 |
EDIWAL COMERCIAL E.I.R.L. |
O.PAGO |
0230010225462 |
200405 |
RTAESP |
189.00 |
|
20505064012 |
EDMACE SERVICIOS EMPRESA INDIVIDUAL DE R |
O.PAGO |
0230010229293 |
200405 |
IGVICP |
467.00 |
|
20505064012 |
EDMACE SERVICIOS EMPRESA INDIVIDUAL DE R |
O.PAGO |
0230010229294 |
200405 |
RTA3CP |
467.00 |
|
20110336013 |
EL DORADO HOTELES Y TURISMO S.R.LTDA. |
O.PAGO |
0230010221513 |
200405 |
SALUD |
269.00 |
|
20155702533 |
EMASE MULTISERVICE S.R.LTDA |
O.PAGO |
0230010222718 |
200405 |
PENREG |
179.00 |
|
20419870731 |
EMBOTELLADORA ALPAMAYO S.A. |
O.PAGO |
0230010226149 |
200405 |
SALUD |
223.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010221482 |
200405 |
IGVICP |
307.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010221483 |
200405 |
SALUD |
251.00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010221786 |
200405 |
IGVICP |
379.00 |
|
20123823240 |
EMP NAC PROD AUDIOVISUAL IMAGEN LATINA |
O.PAGO |
0230010222004 |
200405 |
RTA3CP |
404.00 |
|
20426917981 |
EMPRESA DE COMERCIO ESPECIAL S.A. |
O.PAGO |
0230010226452 |
200405 |
SALUD |
210.00 |
|
20426917981 |
EMPRESA DE COMERCIO ESPECIAL S.A. |
O.PAGO |
0230010226453 |
200405 |
PENREG |
212.00 |
|
20418621657 |
EMPRESA DE TRANS. Y SERV. SUSANIBAR S.A |
O.PAGO |
0230010226078 |
200405 |
IGVICP |
2804.00 |
|
20429158151 |
EMPRESA DE TRANSPORTES PETGALI EIRL |
O.PAGO |
0230010226568 |
200405 |
RTA3CP |
1239.00 |
|
20384210423 |
EMPRESAS CONTABLES ASOCIADAS E.I.R.L. |
O.PAGO |
0230010225570 |
200405 |
IGVICP |
432.00 |
|
20388239060 |
EQUILIBRIO HUMANO S.A.C. |
O.PAGO |
0230010225732 |
200405 |
IESCTP |
751.00 |
|
20388239060 |
EQUILIBRIO HUMANO S.A.C. |
O.PAGO |
0230010225734 |
200405 |
SALUD |
4141.00 |
|
10081984307 |
ESPINAL BUSTAMANTE WALTER HUGO |
O.PAGO |
0230010218882 |
200405 |
RTA3CP |
250.00 |
|
10105240151 |
ESPINOZA ANDIA JOSE DIMAS |
O.PAGO |
0230010219547 |
200405 |
RTA3CP |
236.00 |
|
10090629285 |
ESPINOZA FERNANDEZ VICTOR CRUZ |
O.PAGO |
0230010219193 |
200405 |
IGVICP |
187.00 |
|
20503126312 |
ESTAHLL'S SCRL |
O.PAGO |
0230010228521 |
200405 |
RTA3CP |
684.00 |
|
20503167779 |
ESTANCIA SANTA TERESA SOCIEDAD ANONIMA C |
O.PAGO |
0230010228543 |
200405 |
IGVICP |
2086.00 |
|
20205195760 |
EUROANDES SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010223111 |
200405 |
SALUD |
387.00 |
|
20117541801 |
EXAMPE S.R.L. |
O.PAGO |
0230010221764 |
200405 |
IGVICP |
1587.00 |
|
20117541801 |
EXAMPE S.R.L. |
O.PAGO |
0230010221765 |
200405 |
RTA3CP |
173.00 |
|
20424173194 |
EXECUTIVE VALET PARKING S.A. |
O.PAGO |
0230010226343 |
200405 |
RTA3CP |
413.00 |
|
20504918620 |
EXTRA PACK SERVICE S.A.C. |
O.PAGO |
0230010229235 |
200405 |
RTA3CP |
623.00 |
|
10088540749 |
EYZAGUIRRE QUISPE SAMUEL |
O.PAGO |
0230010219132 |
200405 |
RTA4CP |
261.00 |
|
10094259563 |
FABIAN CARHUAMACA OLGA |
O.PAGO |
0230010219329 |
200405 |
RTA3CP |
1895.00 |
|
20415475889 |
FACE INVERSIONES S.R.L. |
O.PAGO |
0230010225932 |
200405 |
RTA3CP |
1360.00 |
|
20415475889 |
FACE INVERSIONES S.R.L. |
O.PAGO |
0230010225933 |
200405 |
IGVICP |
982.00 |
|
20415475889 |
FACE INVERSIONES S.R.L. |
O.PAGO |
0230010225934 |
200405 |
IESCTP |
377.00 |
|
20415475889 |
FACE INVERSIONES S.R.L. |
O.PAGO |
0230010225935 |
200405 |
PENREG |
2219.00 |
|
20415475889 |
FACE INVERSIONES S.R.L. |
O.PAGO |
0230010225936 |
200405 |
SALUD |
2808.00 |
|
20504090311 |
FELAVET CORPORATION S.A.C. |
O.PAGO |
0230010228870 |
200405 |
RTA3CP |
598.00 |
|
20505037473 |
FELIB ROMERITO SOCIEDAD COMERCIAL DE RES |
O.PAGO |
0230010229288 |
200405 |
RTA3CP |
1500.00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
O.PAGO |
0230010229142 |
200405 |
SALUD |
529.00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
O.PAGO |
0230010229143 |
200405 |
PENREG |
764.00 |
|
20504606229 |
FERTILES S.A.C. |
O.PAGO |
0230010229087 |
200405 |
IESCTP |
194.00 |
|
20504606229 |
FERTILES S.A.C. |
O.PAGO |
0230010229088 |
200405 |
SALUD |
1024.00 |
|
20107168291 |
FIORI'S S.A.C. |
O.PAGO |
0230010221205 |
200405 |
IGVICP |
426.00 |
|
20107168291 |
FIORI'S S.A.C. |
O.PAGO |
0230010221206 |
200405 |
PENREG |
463.00 |
|
20107168291 |
FIORI'S S.A.C. |
O.PAGO |
0230010221207 |
200405 |
SALUD |
321.00 |
|
20503156653 |
FLEXO GROUP SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010228536 |
200405 |
SALUD |
411.00 |
|
20503156653 |
FLEXO GROUP SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010228537 |
200405 |
PENREG |
179.00 |
|
10089401904 |
FLORES CABALLERO JULIO LEON |
O.PAGO |
0230010219166 |
200405 |
RTA3CP |
252.00 |
|
10082577641 |
FLORES CHAU JUAN CARLOS |
O.PAGO |
0230010218929 |
200405 |
RTA3CP |
910.00 |
|
10090751498 |
FLORES DE PAGE IRAIDA ANGELICA |
O.PAGO |
0230010219199 |
200405 |
IGVICP |
598.00 |
|
20256342503 |
FONODATO E I R L |
O.PAGO |
0230010223527 |
200405 |
IGVICP |
588.00 |
|
20135428133 |
FRANCO VALDIVIA CONTRATISTAS GENERALES S |
O.PAGO |
0230010222414 |
200405 |
IGVICP |
261.00 |
|
20135428133 |
FRANCO VALDIVIA CONTRATISTAS GENERALES S |
O.PAGO |
0230010222415 |
200405 |
RTA3CP |
1169.00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010222624 |
200405 |
IGVICP |
259.00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010222625 |
200405 |
SALUD |
794.00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010222626 |
200405 |
PENREG |
1087.00 |
|
10107961955 |
GALINDO TIPACTI JESUS IVAN |
O.PAGO |
0230010219584 |
200405 |
IGVICP |
4301.00 |
|
10107961955 |
GALINDO TIPACTI JESUS IVAN |
O.PAGO |
0230010219585 |
200405 |
RTA3CP |
422.00 |
|
10254311923 |
GAMBOA BARRIOS JUAN CARLOS |
O.PAGO |
0230010219672 |
200405 |
IGVICP |
547.00 |
|
10254311923 |
GAMBOA BARRIOS JUAN CARLOS |
O.PAGO |
0230010219673 |
200405 |
RTA3CP |
593.00 |
|
10255013900 |
GARCIA CASTILLO MARIA TERESA |
O.PAGO |
0230010219687 |
200405 |
RTA3CP |
2256.00 |
|
10028191125 |
GARCIA NEIRA JOSE DANIEL |
O.PAGO |
0230010218321 |
200405 |
IGVICP |
550.00 |
|
10082267005 |
GARRIGUE FERNANDEZ DAVILA PIERRE EDOVARD |
O.PAGO |
0230010218895 |
200405 |
IGVICP |
3469.00 |
|
10082267005 |
GARRIGUE FERNANDEZ DAVILA PIERRE EDOVARD |
O.PAGO |
0230010218896 |
200405 |
RTA3CP |
365.00 |
|
20256384508 |
GE.GU.SA. CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
0230010223528 |
200405 |
PENREG |
223.00 |
|
20418994844 |
GELA IMPORT & EXPORT E.I.R.L. |
O.PAGO |
0230010226091 |
200405 |
RTA3CP |
170.00 |
|
20255311248 |
GERTHASI S.R.L. |
O.PAGO |
0230010223464 |
200405 |
RTA3CP |
640.00 |
|
20262840159 |
GESTYSERV S.R.LTDA |
O.PAGO |
0230010223730 |
200405 |
IGVICP |
2301.00 |
|
20262840159 |
GESTYSERV S.R.LTDA |
O.PAGO |
0230010223731 |
200405 |
RTA5RT |
685.00 |
|
20262840159 |
GESTYSERV S.R.LTDA |
O.PAGO |
0230010223732 |
200405 |
SALUD |
802.00 |
|
20420852861 |
GIANDI S.R.L |
O.PAGO |
0230010226196 |
200405 |
RTA3CP |
196.00 |
|
10107198836 |
GONZALES CHUIVA JOSE ANTONIO |
O.PAGO |
0230010219580 |
200405 |
RTA3CP |
1453.00 |
|
10106177851 |
GONZALO RAMOS JORGE LUIS |
O.PAGO |
0230010219566 |
200405 |
RTA3CP |
907.00 |
|
20255742575 |
GRAFICA GIRALDO EIRL |
O.PAGO |
0230010223501 |
200405 |
IGVICP |
947.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
0230010222158 |
200405 |
RTA3CP |
5773.00 |
|
20503022614 |
GRIFOS PETROCOM S.A.C |
O.PAGO |
0230010228495 |
200405 |
RTA3CP |
495.00 |
|
10076709101 |
GUARDIA ARCELLES MARCO ANTONIO |
O.PAGO |
0230010218671 |
200405 |
RTA3CP |
253.00 |
|
10067284831 |
GUERRERO EXEBIO TELMO HUMBERTO |
O.PAGO |
0230010218455 |
200405 |
RTA3CP |
247.00 |
|
10072011070 |
GUERRERO VASQUEZ JOSE ANTONIO |
O.PAGO |
0230010218541 |
200405 |
IGVICP |
210.00 |
|
20390154802 |
HADES.,CONSTRUCCIONES S.A |
O.PAGO |
0230010225803 |
200405 |
IGVICP |
2204.00 |
|
20390154802 |
HADES.,CONSTRUCCIONES S.A |
O.PAGO |
0230010225804 |
200405 |
RTA3CP |
3533.00 |
|
10077666597 |
HANZAWA SHIGAKI JAIME |
O.PAGO |
0230010218703 |
200405 |
RTA4RT |
25198.00 |
|
10077666597 |
HANZAWA SHIGAKI JAIME |
O.PAGO |
0230010218704 |
200405 |
IESCTT |
4283.00 |
|
20253988747 |
HARDMAKER SAC |
O.PAGO |
0230010223429 |
200405 |
IGVICP |
2660.00 |
|
20253988747 |
HARDMAKER SAC |
O.PAGO |
0230010223430 |
200405 |
RTA3CP |
323.00 |
|
10082397031 |
HERRERA HUACCHA DEMETRIO JESUS |
O.PAGO |
0230010218905 |
200405 |
IGVICP |
840.00 |
|
20106599573 |
HERRERA Y MIRANDA CONTRAT GRALES S.A.C. |
O.PAGO |
0230010221141 |
200405 |
IGVICP |
903.00 |
|
20106599573 |
HERRERA Y MIRANDA CONTRAT GRALES S.A.C. |
O.PAGO |
0230010221142 |
200405 |
RTA3CP |
239.00 |
|
20503431891 |
HOLDING DE COBRANZAS S.A. |
O.PAGO |
0230010228614 |
200405 |
RTA5RT |
316.00 |
|
20503431891 |
HOLDING DE COBRANZAS S.A. |
O.PAGO |
0230010228615 |
200405 |
IGVICP |
19236.00 |
|
20503431891 |
HOLDING DE COBRANZAS S.A. |
O.PAGO |
0230010228616 |
200405 |
IESCTP |
213.00 |
|
20503431891 |
HOLDING DE COBRANZAS S.A. |
O.PAGO |
0230010228617 |
200405 |
PENREG |
327.00 |
|
20503431891 |
HOLDING DE COBRANZAS S.A. |
O.PAGO |
0230010228618 |
200405 |
SALUD |
1128.00 |
|
20124270341 |
HR SERVICE SR LTDA |
O.PAGO |
0230010222031 |
200405 |
RTA3CP |
220.00 |
|
20504282067 |
IMPORTACIONES & EXPORTACIONES SUNTEC SAC |
O.PAGO |
0230010228956 |
200405 |
RTA3CP |
1429.00 |
|
20377542003 |
IMPORTACIONES SAN BARTOLOME S.A.C. |
O.PAGO |
0230010225327 |
200405 |
IGVICP |
1000.00 |
|
20505195541 |
IMPRESIONES IBE S.A.C |
O.PAGO |
0230010229337 |
200405 |
IESCTP |
385.00 |
|
20505195541 |
IMPRESIONES IBE S.A.C |
O.PAGO |
0230010229338 |
200405 |
SALUD |
2036.00 |
|
20505195541 |
IMPRESIONES IBE S.A.C |
O.PAGO |
0230010229339 |
200405 |
PENREG |
1336.00 |
|
20216367465 |
IMPRESIONES MENDOZA EIRL |
O.PAGO |
0230010223275 |
200405 |
IGVICP |
295.00 |
|
20123811233 |
INDUSTRIA SANCHEZ CACERES S.R.LTDA. |
O.PAGO |
0230010222002 |
200405 |
RTA3CP |
628.00 |
|
20376725724 |
INDUSTRIAS DEL LATON S.A. |
O.PAGO |
0230010225296 |
200405 |
IGVICP |
3870.00 |
|
20376725724 |
INDUSTRIAS DEL LATON S.A. |
O.PAGO |
0230010225297 |
200405 |
RTA3CP |
452.00 |
|
20131246634 |
INFORMATICA & APLICACIONES ELECT E I R L |
O.PAGO |
0230010222264 |
200405 |
RTA3CP |
3001.00 |
|
20111281140 |
INMOBILIARIA CESAR VICTOR S A |
O.PAGO |
0230010221604 |
200405 |
RTA3CP |
290.00 |
|
20111281140 |
INMOBILIARIA CESAR VICTOR S A |
O.PAGO |
0230010221605 |
200405 |
IGVICP |
1030.00 |
|
20111281140 |
INMOBILIARIA CESAR VICTOR S A |
O.PAGO |
0230010221606 |
200405 |
RTA5RT |
802.00 |
|
20111281140 |
INMOBILIARIA CESAR VICTOR S A |
O.PAGO |
0230010221607 |
200405 |
PENREG |
332.00 |
|
20111281140 |
INMOBILIARIA CESAR VICTOR S A |
O.PAGO |
0230010221608 |
200405 |
IESCTP |
185.00 |
|
20111281140 |
INMOBILIARIA CESAR VICTOR S A |
O.PAGO |
0230010221609 |
200405 |
SALUD |
978.00 |
|
20421663751 |
INMOBILIARIA MILELUPE S.A. |
O.PAGO |
0230010226237 |
200405 |
RTA3CP |
209.00 |
|
20138730540 |
INMOBILIARIA RAZELJA S.A. |
O.PAGO |
0230010222539 |
200405 |
IGVICP |
614.00 |
|
20106781533 |
INSTALACIONES Y MANTENIMIENTO DE CALDERA |
O.PAGO |
0230010221163 |
200405 |
RTA3CP |
568.00 |
|
20388218496 |
INTERHISPANIA E.I.R.L. |
O.PAGO |
0230010225729 |
200405 |
RTAESP |
225.00 |
|
20419511171 |
INTERNATIONAL MUSIC CENTER E.I.R.L. |
O.PAGO |
0230010226119 |
200405 |
IGVICP |
943.00 |
|
20419511171 |
INTERNATIONAL MUSIC CENTER E.I.R.L. |
O.PAGO |
0230010226120 |
200405 |
RTA3CP |
211.00 |
|
20421153478 |
INVERSIONES CECIRA S.A.C. |
O.PAGO |
0230010226218 |
200405 |
IGVICP |
775.00 |
|
20505148623 |
INVERSIONES CHAKANA S.A.C. |
O.PAGO |
0230010229323 |
200405 |
IGVICP |
6912.00 |
|
20505148623 |
INVERSIONES CHAKANA S.A.C. |
O.PAGO |
0230010229324 |
200405 |
RTA3CP |
3086.00 |
|
20250423790 |
INVERSIONES LIDER SOCIEDAD ANONIMA CERRA |
O.PAGO |
0230010223326 |
200405 |
RTA4RT |
520.00 |
|
20384904786 |
INVERSIONES MAXICORP S.A.C. |
O.PAGO |
0230010225592 |
200405 |
RTA3CP |
655.00 |
|
20384904786 |
INVERSIONES MAXICORP S.A.C. |
O.PAGO |
0230010225593 |
200405 |
SALUD |
314.00 |
|
20384904786 |
INVERSIONES MAXICORP S.A.C. |
O.PAGO |
0230010225594 |
200405 |
PENREG |
254.00 |
|
20504788823 |
INVERSIONES SOLANCY E.I.R.L. |
O.PAGO |
0230010229184 |
200405 |
RTA3CP |
253.00 |
|
20503298954 |
INVERSIONES TOCHAHU S.A.C. |
O.PAGO |
0230010228573 |
200405 |
RTA3CP |
5565.00 |
|
20109318516 |
INVERSIONES Y REPARACIONES EL ROSARIO SR |
O.PAGO |
0230010221410 |
200405 |
IGVICP |
350.00 |
|
20503479231 |
INVESTIGADORES PSICO SOCIALES ASOCIADOS |
O.PAGO |
0230010228635 |
200405 |
IGVICP |
1005.00 |
|
20503479231 |
INVESTIGADORES PSICO SOCIALES ASOCIADOS |
O.PAGO |
0230010228636 |
200405 |
RTA3CP |
217.00 |
|
10079512279 |
ISLA CHAVEZ LEONCIO SEGUNDO |
O.PAGO |
0230010218814 |
200405 |
RTA3CP |
2294.00 |
|
20504271294 |
J & A HIDRAULICOS FERRETEROS S.A. |
O.PAGO |
0230010228944 |
200405 |
RTA3CP |
731.00 |
|
20112879561 |
J & J INDUSTRIAL S.A.C. |
O.PAGO |
0230010221706 |
200405 |
IESCTP |
368.00 |
|
20112879561 |
J & J INDUSTRIAL S.A.C. |
O.PAGO |
0230010221707 |
200405 |
SALUD |
1947.00 |
|
20112879561 |
J & J INDUSTRIAL S.A.C. |
O.PAGO |
0230010221708 |
200405 |
PENREG |
1014.00 |
|
20415145587 |
J.C.F. SANTA ROSA S.R.L. |
O.PAGO |
0230010225927 |
200405 |
RTA3CP |
433.00 |
|
20108274345 |
J.G.B. S.R. LTDA |
O.PAGO |
0230010221315 |
200405 |
RTA3CP |
219.00 |
|
20262088236 |
J.M.INDUSTRIA GRAFICA Y DISTRIB S.R.L. |
O.PAGO |
0230010223700 |
200405 |
RTA3CP |
316.00 |
|
10104890712 |
JIMENEZ SUNCION OSCAR |
O.PAGO |
0230010219536 |
200405 |
RTA3CP |
222.00 |
|
20419121542 |
JORGE J. LLOVERAS VARGAS EIRL |
O.PAGO |
0230010226097 |
200405 |
IGVICP |
760.00 |
|
20419121542 |
JORGE J. LLOVERAS VARGAS EIRL |
O.PAGO |
0230010226098 |
200405 |
RTA3CP |
266.00 |
|
20502859014 |
JOSMAR CONSULTORES Y SERVICIOS GENERALES |
O.PAGO |
0230010228438 |
200405 |
SALUD |
332.00 |
|
20502859014 |
JOSMAR CONSULTORES Y SERVICIOS GENERALES |
O.PAGO |
0230010228439 |
200405 |
RTA3CP |
827.00 |
|
20502859014 |
JOSMAR CONSULTORES Y SERVICIOS GENERALES |
O.PAGO |
0230010228440 |
200405 |
PENREG |
481.00 |
|
20504677321 |
JOUSA COTTON S.A.C. |
O.PAGO |
0230010229125 |
200405 |
SALUD |
1003.00 |
|
20504677321 |
JOUSA COTTON S.A.C. |
O.PAGO |
0230010229126 |
200405 |
PENREG |
518.00 |
|
10077353971 |
JURO MONZON JESUS |
O.PAGO |
0230010218688 |
200405 |
IGVICP |
168.00 |
|
20502398530 |
K Z S S.A.C. |
O.PAGO |
0230010228226 |
200405 |
RTA3CP |
5500.00 |
|
20503333458 |
KRONE-TEC S.A.C. |
O.PAGO |
0230010228578 |
200405 |
IGVICP |
1972.00 |
|
20130483471 |
LA PETITE CV SAC |
O.PAGO |
0230010222225 |
200405 |
IGVICP |
12795.00 |
|
10072056928 |
LARA CARRILLO RAQUEL FABIANA |
O.PAGO |
0230010218543 |
200405 |
IGVICP |
271.00 |
|
10072056928 |
LARA CARRILLO RAQUEL FABIANA |
O.PAGO |
0230010218544 |
200405 |
RTA3CP |
2072.00 |
|
20119304173 |
LASER S.R.LTDA. |
O.PAGO |
0230010221841 |
200405 |
PENREG |
202.00 |
|
20504053033 |
LEMINCONG S.A.C. |
O.PAGO |
0230010228860 |
200405 |
IGVICP |
419.00 |
|
10098825733 |
LEON LESCANO DELIA ROCIO |
O.PAGO |
0230010219412 |
200405 |
RTA3CP |
667.00 |
|
20504799787 |
LIGHT PERU SNACK S.R.L. |
O.PAGO |
0230010229189 |
200405 |
IGVICP |
4411.00 |
|
20504799787 |
LIGHT PERU SNACK S.R.L. |
O.PAGO |
0230010229190 |
200405 |
RTA3CP |
1040.00 |
|
20254414434 |
LINEA EJECUTIVA SRLTDA |
O.PAGO |
0230010223439 |
200405 |
RTA3CP |
1619.00 |
|
20213563107 |
LIVEST CONSULTORES EMPRESA INDIV DE R LT |
O.PAGO |
0230010223236 |
200405 |
SALUD |
208.00 |
|
20181570556 |
LIZ SERVICE S A |
O.PAGO |
0230010222981 |
200405 |
SALUD |
313.00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010221714 |
200405 |
IESCTP |
229.00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010221715 |
200405 |
SALUD |
1217.00 |
|
10073886631 |
LOPEZ CASTILLO ALEX ARMANDO |
O.PAGO |
0230010218600 |
200405 |
RTA3CP |
8363.00 |
|
10211179177 |
LOVERA TORRES JUAN ARTURO |
O.PAGO |
0230010219642 |
200405 |
IGVICP |
659.00 |
|
10080794075 |
LUJAN HERMOSA JUAN ALBERTO |
O.PAGO |
0230010218838 |
200405 |
IGVICP |
163.00 |
|
10070244433 |
LUQUE ALEJOS MARCO ANTONIO |
O.PAGO |
0230010218513 |
200405 |
RTA3CP |
306.00 |
|
20262293166 |
M.M. SILUZ EIRL |
O.PAGO |
0230010223706 |
200405 |
RTA3CP |
839.00 |
|
20207014398 |
MAC RIS SOCIEDAD DE RESPONSABILIDAD LTDA |
O.PAGO |
0230010223124 |
200405 |
IGVICP |
512.00 |
|
20207014398 |
MAC RIS SOCIEDAD DE RESPONSABILIDAD LTDA |
O.PAGO |
0230010223125 |
200405 |
RTA3CP |
759.00 |
|
20387377167 |
MACRO POST S.A.C. |
O.PAGO |
0230010225673 |
200405 |
RTA3CP |
2580.00 |
|
10104884321 |
MALLMA SALAZAR VALENTINA |
O.PAGO |
0230010219535 |
200405 |
RTAESP |
254.00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010223179 |
200405 |
IGVICP |
170.00 |
|
20126228211 |
MANUFACTURA INDUSTRIAL DE METALES SA |
O.PAGO |
0230010222108 |
200405 |
IGVICP |
2510.00 |
|
20126228211 |
MANUFACTURA INDUSTRIAL DE METALES SA |
O.PAGO |
0230010222109 |
200405 |
SALUD |
810.00 |
|
20126228211 |
MANUFACTURA INDUSTRIAL DE METALES SA |
O.PAGO |
0230010222110 |
200405 |
PENREG |
338.00 |
|
20123555482 |
MANUFACTURAS MON BEBE E.I.R.L. |
O.PAGO |
0230010221980 |
200405 |
RTA3CP |
578.00 |
|
20502692560 |
MARIPE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010228343 |
200405 |
RTA3CP |
1068.00 |
|
20502692560 |
MARIPE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010228344 |
200405 |
SALUD |
244.00 |
|
10073713078 |
MARQUINA SAAVEDRA EDUARDO SEGUNDO |
O.PAGO |
0230010218598 |
200405 |
RTA3CP |
5707.00 |
|
20107483056 |
MARTHANS ASOCIADOS SRLTDA |
O.PAGO |
0230010221239 |
200405 |
IGVICP |
402.00 |
|
20107483056 |
MARTHANS ASOCIADOS SRLTDA |
O.PAGO |
0230010221240 |
200405 |
RTA3CP |
302.00 |
|
10076979508 |
MARTICORENA CUBA JUAN JORGE |
O.PAGO |
0230010218673 |
200405 |
IGVICP |
289.00 |
|
10076979508 |
MARTICORENA CUBA JUAN JORGE |
O.PAGO |
0230010218674 |
200405 |
RTA3CP |
199.00 |
|
20387429493 |
MEGATRONI-K S.A.C. |
O.PAGO |
0230010225677 |
200405 |
RTA3CP |
237.00 |
|
20255597974 |
MEGGA EIRL |
O.PAGO |
0230010223492 |
200405 |
RTA3CP |
701.00 |
|
10073445987 |
MEJIA ESPINOZA MANUEL |
O.PAGO |
0230010218593 |
200405 |
IGVICP |
279.00 |
|
10075816982 |
MENDEZ TINCO HECTOR ANTONIO |
O.PAGO |
0230010218651 |
200405 |
IGVICP |
174.00 |
|
10075816982 |
MENDEZ TINCO HECTOR ANTONIO |
O.PAGO |
0230010218652 |
200405 |
RTA3CP |
1014.00 |
|
20428959036 |
MENDOZA,ZAVALA,JIMENEZ & ASO.SOC.CIV.R.L |
O.PAGO |
0230010226554 |
200405 |
IGVICP |
200.00 |
|
20428959036 |
MENDOZA,ZAVALA,JIMENEZ & ASO.SOC.CIV.R.L |
O.PAGO |
0230010226555 |
200405 |
RTA3CP |
208.00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010221144 |
200405 |
IGVICP |
1094.00 |
|
20209034574 |
MILIADOS S.A.C. |
O.PAGO |
0230010223155 |
200405 |
IGVICP |
1694.00 |
|
20209034574 |
MILIADOS S.A.C. |
O.PAGO |
0230010223156 |
200405 |
SALUD |
189.00 |
|
20504165851 |
MINERIA Y CONTRUCCION SANTA ROSA S.A.C |
O.PAGO |
0230010228903 |
200405 |
RTA3CP |
290.00 |
|
20251575321 |
MIX INTERNATIONAL TRADING S.A. |
O.PAGO |
0230010223361 |
200405 |
SALUD |
625.00 |
|
20118436033 |
MONTANEZ LIY CONTADORES PUBLICOS ASOC SC |
O.PAGO |
0230010221829 |
200405 |
IGVICP |
795.00 |
|
20390478705 |
MONTE NORTE CONTRATISTAS GENERALES S.R.L |
O.PAGO |
0230010225845 |
200405 |
RTA3CP |
849.00 |
|
10061601584 |
MORALES PALOMINO MARIA JESUS |
O.PAGO |
0230010218367 |
200405 |
RTA3CP |
242.00 |
|
20504193633 |
MS CONTRATISTAS GENERALES E.I.R.L. |
O.PAGO |
0230010228920 |
200405 |
RTA3CP |
1930.00 |
|
20504193633 |
MS CONTRATISTAS GENERALES E.I.R.L. |
O.PAGO |
0230010228921 |
200405 |
IGVICP |
6668.00 |
|
20504193633 |
MS CONTRATISTAS GENERALES E.I.R.L. |
O.PAGO |
0230010228922 |
200405 |
SALUD |
286.00 |
|
20504193633 |
MS CONTRATISTAS GENERALES E.I.R.L. |
O.PAGO |
0230010228923 |
200405 |
PENREG |
413.00 |
|
20379136185 |
MULSERCO S.A. |
O.PAGO |
0230010225389 |
200405 |
IGVICP |
362.00 |
|
20111787311 |
MUNDO DE LA TECNOLOGIA EDUCATIVA |
O.PAGO |
0230010221644 |
200405 |
SALUD |
240.00 |
|
20383892890 |
MUNDO TECNOLOGICO INFORMATICO S.A. |
O.PAGO |
0230010225553 |
200405 |
RTAESP |
174.00 |
|
10092979127 |
MURGA PIZARRO RUBEN FERNANDO |
O.PAGO |
0230010219287 |
200405 |
RTA3CP |
989.00 |
|
10070063030 |
NAVARRO ROJAS RODRIGO ROLANDO |
O.PAGO |
0230010218511 |
200405 |
IGVICP |
488.00 |
|
20503966736 |
NEGOCIACIONES EL VICTORIOSO SOCIEDAD COM |
O.PAGO |
0230010228827 |
200405 |
IGVICP |
1087.00 |
|
20503966736 |
NEGOCIACIONES EL VICTORIOSO SOCIEDAD COM |
O.PAGO |
0230010228828 |
200405 |
RTA3CP |
220.00 |
|
20428967721 |
NEGOCIOS DE PERNOS S.R.L. |
O.PAGO |
0230010226556 |
200405 |
IGVICP |
170.00 |
|
10093779172 |
NEPO ZOLLA CESAR ANTONIO |
O.PAGO |
0230010219308 |
200405 |
RTA3CP |
6392.00 |
|
20253097150 |
O.M. & C. S.A. |
O.PAGO |
0230010223410 |
200405 |
IGVICP |
876.00 |
|
20253097150 |
O.M. & C. S.A. |
O.PAGO |
0230010223411 |
200405 |
RTA3CP |
499.00 |
|
20258677006 |
OBRAS CIVILES Y MANTENIMIENTO EN GRL SRL |
O.PAGO |
0230010223605 |
200405 |
RTA3CP |
235.00 |
|
10100956085 |
OLORTEGUI GALLARDO JOSE CICILIO |
O.PAGO |
0230010219442 |
200405 |
RTA3CP |
340.00 |
|
20503540917 |
OMICRON SOFTWARE SOCIEDAD ANONIMA |
O.PAGO |
0230010228667 |
200405 |
IGVICP |
584.00 |
|
20503540917 |
OMICRON SOFTWARE SOCIEDAD ANONIMA |
O.PAGO |
0230010228668 |
200405 |
RTA3CP |
664.00 |
|
20422142305 |
OMNI INDUSTRIAS S.A.C. |
O.PAGO |
0230010226256 |
200405 |
RTA3CP |
6556.00 |
|
10077361133 |
OMONTES MUÐOZ LUIS WILFREDO |
O.PAGO |
0230010218689 |
200405 |
RTA3CP |
715.00 |
|
20426915341 |
OPUS COMUNICACIONES S.A.C. |
O.PAGO |
0230010226451 |
200405 |
SALUD |
565.00 |
|
20503567441 |
ORBE INVESTMENTS S.A.C. |
O.PAGO |
0230010228674 |
200405 |
SALUD |
465.00 |
|
10077559618 |
ORTIZ PORTOCARRERO MARIELLA CECILIA |
O.PAGO |
0230010218699 |
200405 |
IGVICP |
2009.00 |
|
10077559618 |
ORTIZ PORTOCARRERO MARIELLA CECILIA |
O.PAGO |
0230010218700 |
200405 |
RTA3CP |
463.00 |
|
10083523048 |
OVERSLUIJS GARCIA LILIANA |
O.PAGO |
0230010218978 |
200405 |
RTA3CP |
257.00 |
|
10097078594 |
PADILLA RIVADENEYRA ELIZABETH LOURDES |
O.PAGO |
0230010219391 |
200405 |
RTA3CP |
757.00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010226426 |
200405 |
IGVICP |
7544.00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010226427 |
200405 |
SALUD |
721.00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010226428 |
200405 |
PENREG |
525.00 |
|
10079390602 |
PERLECHE GAMARRA DE PERLECHE MARIA ESTHE |
O.PAGO |
0230010218810 |
200405 |
RTA3CP |
525.00 |
|
20429042527 |
PERU CENCARGO S.A |
O.PAGO |
0230010226565 |
200405 |
IGVICP |
463.00 |
|
20503597196 |
PERUPAINTBALL S.A.C. |
O.PAGO |
0230010228682 |
200405 |
RTA3CP |
384.00 |
|
20208414781 |
PLASTICOS TEKNOPORT S R LTDA |
O.PAGO |
0230010223148 |
200405 |
IGVICP |
2397.00 |
|
20208414781 |
PLASTICOS TEKNOPORT S R LTDA |
O.PAGO |
0230010223149 |
200405 |
RTA3CP |
2215.00 |
|
20208414781 |
PLASTICOS TEKNOPORT S R LTDA |
O.PAGO |
0230010223150 |
200405 |
SALUD |
165.00 |
|
20504727956 |
POLINTER SAC |
O.PAGO |
0230010229149 |
200405 |
IGVICP |
5974.00 |
|
20504727956 |
POLINTER SAC |
O.PAGO |
0230010229150 |
200405 |
SALUD |
841.00 |
|
20504727956 |
POLINTER SAC |
O.PAGO |
0230010229151 |
200405 |
RTA5RT |
720.00 |
|
10102695394 |
PRESTON PATTEN HARRY ALEXANDER |
O.PAGO |
0230010219486 |
200405 |
RTA3CP |
458.00 |
|
20138085466 |
PRO-FAMILIA |
O.PAGO |
0230010222522 |
200405 |
SALUD |
202.00 |
|
20424817938 |
PROD.DISCOG. Y SERV.TEMPESTAD ANDINA SAC |
O.PAGO |
0230010226353 |
200405 |
IGVICP |
164.00 |
|
20251939463 |
PRODUCCIONES MANUEL CHONG E.I.R.L. |
O.PAGO |
0230010223377 |
200405 |
IGVICP |
479.00 |
|
20505049641 |
PRODUCTOS NATIVOS PERU EXPORT S.A.C. |
O.PAGO |
0230010229289 |
200405 |
RTA5RT |
1086.00 |
|
20505049641 |
PRODUCTOS NATIVOS PERU EXPORT S.A.C. |
O.PAGO |
0230010229290 |
200405 |
IESCTP |
429.00 |
|
20505049641 |
PRODUCTOS NATIVOS PERU EXPORT S.A.C. |
O.PAGO |
0230010229291 |
200405 |
PENREG |
3284.00 |
|
20505049641 |
PRODUCTOS NATIVOS PERU EXPORT S.A.C. |
O.PAGO |
0230010229292 |
200405 |
SALUD |
2272.00 |
|
20379363831 |
PROMOC.TECN.Y ANEX.DE MERCHANDISING SRL. |
O.PAGO |
0230010225399 |
200405 |
RTA3CP |
2634.00 |
|
20198609812 |
PROMOCIONES VENTAS Y CONSTRUCCIONES SAC |
O.PAGO |
0230010223074 |
200405 |
SALUD |
319.00 |
|
20198609812 |
PROMOCIONES VENTAS Y CONSTRUCCIONES SAC |
O.PAGO |
0230010223075 |
200405 |
IGVICP |
1706.00 |
|
20198609812 |
PROMOCIONES VENTAS Y CONSTRUCCIONES SAC |
O.PAGO |
0230010223076 |
200405 |
PENREG |
197.00 |
|
20110695412 |
PROMOTORA INDUSTRIAL Y COMERCIAL S.A. |
O.PAGO |
0230010221551 |
200405 |
IGVICP |
646.00 |
|
20110695412 |
PROMOTORA INDUSTRIAL Y COMERCIAL S.A. |
O.PAGO |
0230010221552 |
200405 |
PENREG |
179.00 |
|
20110695412 |
PROMOTORA INDUSTRIAL Y COMERCIAL S.A. |
O.PAGO |
0230010221553 |
200405 |
RTA3CP |
246.00 |
|
20110695412 |
PROMOTORA INDUSTRIAL Y COMERCIAL S.A. |
O.PAGO |
0230010221554 |
200405 |
SALUD |
166.00 |
|
20504920527 |
PROQUISA COORPORATION S.A.C. |
O.PAGO |
0230010229236 |
200405 |
RTA3CP |
1202.00 |
|
20137586976 |
PSI SERVICE CIENCIA Y TECNOLOGIA APLICAD |
O.PAGO |
0230010222508 |
200405 |
IGVICP |
201.00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010221289 |
200405 |
IGVICP |
169.00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010221290 |
200405 |
RTA3CP |
913.00 |
|
10065724681 |
PURILLA PACHECO LUIS ANTONIO |
O.PAGO |
0230010218411 |
200405 |
IGVICP |
1166.00 |
|
10065724681 |
PURILLA PACHECO LUIS ANTONIO |
O.PAGO |
0230010218412 |
200405 |
RTAESP |
176.00 |
|
20137540127 |
PYGSA INGENIEROS CONTRATISTAS GENERALES |
O.PAGO |
0230010222505 |
200405 |
IGVICP |
1327.00 |
|
10090809461 |
QUISPE VIOLETA MAURO JULIO |
O.PAGO |
0230010219202 |
200405 |
IGVICP |
205.00 |
|
20502496469 |
RABALL EIRL |
O.PAGO |
0230010228256 |
200405 |
RTA3CP |
2068.00 |
|
10108630898 |
RABANAL GANOZA KARINA LISSETH |
O.PAGO |
0230010219587 |
200405 |
IGVICP |
1079.00 |
|
10108630898 |
RABANAL GANOZA KARINA LISSETH |
O.PAGO |
0230010219588 |
200405 |
RTA3CP |
302.00 |
|
20503477964 |
RAPID ACTION E.I.R.L. |
O.PAGO |
0230010228634 |
200405 |
RTA3CP |
590.00 |
|
20260198859 |
REPRESENTACIONES LAS VEGAS S.C.R.L. |
O.PAGO |
0230010223636 |
200405 |
IGVICP |
215.00 |
|
20505315627 |
REPUESTOS,MAQUINARIAS Y PARTES SAC |
O.PAGO |
0230010229387 |
200405 |
IGVICP |
3742.00 |
|
20505315627 |
REPUESTOS,MAQUINARIAS Y PARTES SAC |
O.PAGO |
0230010229388 |
200405 |
RTA3CP |
430.00 |
|
20147803355 |
RESEVI S.R.L. |
O.PAGO |
0230010222662 |
200405 |
SALUD |
250.00 |
|
10082654769 |
REY DE LA CUBA RAFAEL |
O.PAGO |
0230010218939 |
200405 |
IGVICP |
311.00 |
|
20502477324 |
RILME SERVICIOS GENERALES E.I.R.L. |
O.PAGO |
0230010228243 |
200405 |
RTA3CP |
552.00 |
|
20107217682 |
RIVERA LHOIRY CUETO CONTADORES PUBLICOS |
O.PAGO |
0230010221214 |
200405 |
SALUD |
741.00 |
|
20107217682 |
RIVERA LHOIRY CUETO CONTADORES PUBLICOS |
O.PAGO |
0230010221215 |
200405 |
PENREG |
1070.00 |
|
10077253039 |
ROCA LLICAHUA CLEOFE NERIDA |
O.PAGO |
0230010218683 |
200405 |
RTAESP |
233.00 |
|
10061665299 |
RODRIGUEZ TANTARICO JUAN |
O.PAGO |
0230010218368 |
200405 |
SALUD |
167.00 |
|
10061665299 |
RODRIGUEZ TANTARICO JUAN |
O.PAGO |
0230010218369 |
200405 |
PENREG |
240.00 |
|
10089354175 |
ROJAS ORE EDITH |
O.PAGO |
0230010219164 |
200405 |
IGVICP |
256.00 |
|
10102057037 |
ROJAS VENEGAS RUBEN DARIO |
O.PAGO |
0230010219468 |
200405 |
RTA3CP |
5228.00 |
|
10079265492 |
ROJAS VERA CARLOS ALFREDO |
O.PAGO |
0230010218801 |
200405 |
PENREG |
179.00 |
|
20189228865 |
SAE INTERNATIONAL E.I.R.LTDA. |
O.PAGO |
0230010223017 |
200405 |
RTA3CP |
427.00 |
|
20189228865 |
SAE INTERNATIONAL E.I.R.LTDA. |
O.PAGO |
0230010223018 |
200405 |
IGVICP |
2261.00 |
|
10070271961 |
SALINAS COVARRUBIAS ROSA ELVIRA |
O.PAGO |
0230010218516 |
200405 |
RTA3CP |
820.00 |
|
10254280556 |
SANCHEZ CUEVA PATRICIO |
O.PAGO |
0230010219671 |
200405 |
RTAESP |
254.00 |
|
10089279599 |
SANCHEZ JORGE LUIS ELVIS |
O.PAGO |
0230010219159 |
200405 |
RTA3CP |
250.00 |
|
10098833744 |
SANONI MESTANZA MARIA DEL ROSARIO |
O.PAGO |
0230010219413 |
200405 |
RTA3CP |
47469.00 |
|
10062789421 |
SANTOS CRIBILLERO GLADYS GRACIELA |
O.PAGO |
0230010218397 |
200405 |
IGVICP |
178.00 |
|
10101293713 |
SAUCEDO ANDONAIRE MARCO LUIS |
O.PAGO |
0230010219449 |
200405 |
IGVICP |
8240.00 |
|
20109830373 |
SECARSA INTERNACIONAL SA |
O.PAGO |
0230010221459 |
200405 |
RTA3CP |
210.00 |
|
10167997584 |
SERNAQUE FLORES RAMIRO YSRAEL |
O.PAGO |
0230010219611 |
200405 |
RTA3CP |
298.00 |
|
10077977002 |
SERRA RAMIREZ CLIPTON L |
O.PAGO |
0230010218717 |
200405 |
IGVICP |
280.00 |
|
10077977002 |
SERRA RAMIREZ CLIPTON L |
O.PAGO |
0230010218718 |
200405 |
RTA3CP |
423.00 |
|
20189279699 |
SERRY S.R.LTDA. |
O.PAGO |
0230010223020 |
200405 |
IGVICP |
6824.00 |
|
20131029706 |
SERV ESPECIALIZ EN ALIM Y NUTRICION SRL |
O.PAGO |
0230010222248 |
200405 |
IESCTP |
257.00 |
|
20131029706 |
SERV ESPECIALIZ EN ALIM Y NUTRICION SRL |
O.PAGO |
0230010222249 |
200405 |
SALUD |
1683.00 |
|
20164604781 |
SERV.GENER.DE SEGUR.Y ECOLOG.SA |
O.PAGO |
0230010222817 |
200405 |
RTA3CP |
403.00 |
|
10079143133 |
SERVAN ROCHA RIGOBERTO |
O.PAGO |
0230010218798 |
200405 |
IGVICP |
1068.00 |
|
10079143133 |
SERVAN ROCHA RIGOBERTO |
O.PAGO |
0230010218799 |
200405 |
RTA3CP |
313.00 |
|
20382850336 |
SERVI - TRANSPORT E.I.R.L. |
O.PAGO |
0230010225512 |
200405 |
IGVICP |
570.00 |
|
20382850336 |
SERVI - TRANSPORT E.I.R.L. |
O.PAGO |
0230010225513 |
200405 |
RTA3CP |
195.00 |
|
20139866143 |
SERVICIOS BURGOS SRLTDA |
O.PAGO |
0230010222556 |
200405 |
RTA3CP |
1021.00 |
|
20111605735 |
SERVICIOS FUNEBRES BORJA S R LTDA |
O.PAGO |
0230010221634 |
200405 |
PENREG |
171.00 |
|
20117541470 |
SERVICIOS GENERALES DE SALUD OPELUCCE S. |
O.PAGO |
0230010221762 |
200405 |
IGVICP |
16135.00 |
|
20117541470 |
SERVICIOS GENERALES DE SALUD OPELUCCE S. |
O.PAGO |
0230010221763 |
200405 |
RTA3CP |
1698.00 |
|
20131233656 |
SERVICIOS GENERALES INDUSTRIALES SRL |
O.PAGO |
0230010222263 |
200405 |
RTA3CP |
1635.00 |
|
20201657319 |
SERVICIOS GENERALES MANUEL CUEVA EIRLTDA |
O.PAGO |
0230010223085 |
200405 |
IGVICP |
376.00 |
|
20201657319 |
SERVICIOS GENERALES MANUEL CUEVA EIRLTDA |
O.PAGO |
0230010223086 |
200405 |
RTA3CP |
171.00 |
|
20503209951 |
SERVICIOS SANTA CLARA S.A.C. |
O.PAGO |
0230010228560 |
200405 |
RTA3CP |
535.00 |
|
20418704439 |
SISTEMA Y PROCESOS INDUSTRIALES EIRL. |
O.PAGO |
0230010226086 |
200405 |
IGVICP |
656.00 |
|
20428682999 |
SJG METAL INDUSTRIAS S.A. |
O.PAGO |
0230010226536 |
200405 |
RTA3CP |
427.00 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010222256 |
200405 |
IGVICP |
3371.00 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010222257 |
200405 |
RTA3CP |
3792.00 |
|
10088005711 |
SOLDEVILLA DEL PRADO DINA LIBIA |
O.PAGO |
0230010219111 |
200405 |
RTA3CP |
467.00 |
|
10095381192 |
SOTO LOPEZ CARMEN GUADALUPE |
O.PAGO |
0230010219338 |
200405 |
IGVICP |
393.00 |
|
20502408357 |
SPEED MICRO S.R.L. |
O.PAGO |
0230010228227 |
200405 |
IGVICP |
538.00 |
|
20502408357 |
SPEED MICRO S.R.L. |
O.PAGO |
0230010228228 |
200405 |
RTA3CP |
7891.00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010229369 |
200405 |
IGVICP |
856.00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010229370 |
200405 |
RTA3CP |
362.00 |
|
20387120557 |
SUE SERVICE S.A.C. |
O.PAGO |
0230010225649 |
200405 |
IGVICP |
1048.00 |
|
20387120557 |
SUE SERVICE S.A.C. |
O.PAGO |
0230010225650 |
200405 |
SALUD |
462.00 |
|
10103641476 |
SULCA LLIUYA BONIFACIO |
O.PAGO |
0230010219516 |
200405 |
RTAESP |
275.00 |
|
20111511676 |
SUR CHICO DISTRIBUIDORA SRL |
O.PAGO |
0230010221630 |
200405 |
IGVICP |
996.00 |
|
20111511676 |
SUR CHICO DISTRIBUIDORA SRL |
O.PAGO |
0230010221631 |
200405 |
RTA3CP |
194.00 |
|
20259184283 |
THE DREAM MACHINES COMPANY SA |
O.PAGO |
0230010223617 |
200405 |
RTA3CP |
1221.00 |
|
10083798471 |
TINTAYA VARGAS SIMEON ESTEBAN |
O.PAGO |
0230010218986 |
200405 |
IGVICP |
193.00 |
|
20504272428 |
TOPLASTIC. COM SAC |
O.PAGO |
0230010228945 |
200405 |
IGVICP |
813.00 |
|
20504272428 |
TOPLASTIC. COM SAC |
O.PAGO |
0230010228946 |
200405 |
RTA3CP |
504.00 |
|
10082987199 |
TORRES GUILLEN SANTOS MARCOS |
O.PAGO |
0230010218959 |
200405 |
RTAESP |
245.00 |
|
10103119389 |
TOVAR MENDIVIL NELLY |
O.PAGO |
0230010219501 |
200405 |
IGVICP |
199.00 |
|
20503357985 |
TRANS CORANDINA E.I.R.L. |
O.PAGO |
0230010228590 |
200405 |
RTA3CP |
842.00 |
|
20390485311 |
TRANSLINE S.A. |
O.PAGO |
0230010225846 |
200405 |
RTA3CP |
921.00 |
|
20502872541 |
TRANSMEJIA S.A.C. |
O.PAGO |
0230010228450 |
200405 |
SALUD |
184.00 |
|
20502872541 |
TRANSMEJIA S.A.C. |
O.PAGO |
0230010228451 |
200405 |
PENREG |
202.00 |
|
20153227137 |
TRANSPALA MINERA S.A.C. |
O.PAGO |
0230010222691 |
200405 |
SALUD |
302.00 |
|
20256727634 |
TRANSPORTES ABC SA |
O.PAGO |
0230010223537 |
200405 |
IGVICP |
495.00 |
|
20256727634 |
TRANSPORTES ABC SA |
O.PAGO |
0230010223538 |
200405 |
RTA3CP |
177.00 |
|
20186661894 |
TRANSPORTES JUAN BAUTISTA S.R.LTDA |
O.PAGO |
0230010223005 |
200405 |
SALUD |
318.00 |
|
20186661894 |
TRANSPORTES JUAN BAUTISTA S.R.LTDA |
O.PAGO |
0230010223006 |
200405 |
PENREG |
459.00 |
|
20211045664 |
TRANSPORTES TAURO E I R LTDA |
O.PAGO |
0230010223174 |
200405 |
IGVICP |
252.00 |
|
20502594711 |
TRYLICOM S.A.C. |
O.PAGO |
0230010228302 |
200405 |
RTA3CP |
313.00 |
|
20385295287 |
TUFERSA EIRL. |
O.PAGO |
0230010225603 |
200405 |
RTA3CP |
1040.00 |
|
20430020154 |
ULTRAGRAF S.A.C. |
O.PAGO |
0230010226604 |
200405 |
RTA3CP |
347.00 |
|
20430020154 |
ULTRAGRAF S.A.C. |
O.PAGO |
0230010226605 |
200405 |
IESCTP |
211.00 |
|
20430020154 |
ULTRAGRAF S.A.C. |
O.PAGO |
0230010226606 |
200405 |
SALUD |
1117.00 |
|
20502281691 |
UP NEGOCIOS & SERVICIOS S.A.C. |
O.PAGO |
0230010228166 |
200405 |
RTA3CP |
204.00 |
|
20380500958 |
URGENCIA POSTAL S.A. |
O.PAGO |
0230010225430 |
200405 |
IGVICP |
494.00 |
|
20380500958 |
URGENCIA POSTAL S.A. |
O.PAGO |
0230010225431 |
200405 |
RTA3CP |
5391.00 |
|
20108397005 |
USA CONTRATISTAS GENERALES S.R.LTDA |
O.PAGO |
0230010221322 |
200405 |
RTA4RT |
215.00 |
|
20205884891 |
VALMENSA CONSULTORES ASOC. S.A.C |
O.PAGO |
0230010223116 |
200405 |
IGVICP |
220.00 |
|
20377175841 |
VERITAS CONSULTORES DE NEGOCIOS SAC |
O.PAGO |
0230010225311 |
200405 |
IGVICP |
3061.00 |
|
20377175841 |
VERITAS CONSULTORES DE NEGOCIOS SAC |
O.PAGO |
0230010225312 |
200405 |
RTA4RT |
439.00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010228662 |
200405 |
SALUD |
307.00 |
|
20387099507 |
VIDEO BOX S.A. |
O.PAGO |
0230010225643 |
200405 |
IGVICP |
479.00 |
|
20145409111 |
VIDEO SINCRO PRODUCCIONES SRLTDA |
O.PAGO |
0230010222656 |
200405 |
IGVICP |
1140.00 |
|
20145409111 |
VIDEO SINCRO PRODUCCIONES SRLTDA |
O.PAGO |
0230010222657 |
200405 |
RTA3CP |
853.00 |
|
10072433438 |
VILLEGAS NIETO EMILIO ARTEMIO |
O.PAGO |
0230010218559 |
200405 |
IGVICP |
413.00 |
|
10225272081 |
VILLEGAS NIEVES SILVIA |
O.PAGO |
0230010219655 |
200405 |
IGVICP |
189.00 |
|
10225272081 |
VILLEGAS NIEVES SILVIA |
O.PAGO |
0230010219656 |
200405 |
RTA3CP |
1149.00 |
|
20503927242 |
VIPNESS CONSULTORES S.A.C |
O.PAGO |
0230010228807 |
200405 |
IGVICP |
2052.00 |
|
20503927242 |
VIPNESS CONSULTORES S.A.C |
O.PAGO |
0230010228808 |
200405 |
RTA3CP |
1589.00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010226591 |
200405 |
SALUD |
266.00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010226592 |
200405 |
PENREG |
321.00 |
|
10063633360 |
YAGER UBILLUS WALTER ALEJANDRO |
O.PAGO |
0230010218401 |
200405 |
IGVICP |
4746.00 |
|
10063633360 |
YAGER UBILLUS WALTER ALEJANDRO |
O.PAGO |
0230010218402 |
200405 |
SALUD |
455.00 |
|
10063633360 |
YAGER UBILLUS WALTER ALEJANDRO |
O.PAGO |
0230010218403 |
200405 |
PENREG |
652.00 |
|
10101235977 |
ZAMALLOA MARTINEZ JUAN MARTIN |
O.PAGO |
0230010219446 |
200405 |
RTA3CP |
2460.00 |
|
20504988326 |
ZILEV S.R.L |
O.PAGO |
0230010229257 |
200405 |
IGVICP |
690.00 |
|
20504988326 |
ZILEV S.R.L |
O.PAGO |
0230010229258 |
200405 |
RTAESP |
367.00 |