SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-0240000258
(Publicado en la página WEB con fecha 19.10.04)
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.
|
ORDEN |
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
1 |
20304514494 |
ACEROS Y SERVICIOS DE |
O.PAGO |
0230010395814 |
010101 |
199909 |
IGVICP |
124796.00 |
0202 |
|
2 |
10277339710 |
ALCANTARA ZACARIAS ORLANDO ENRIQUE |
O.PAGO |
0230010393417 |
010101 |
199912 |
IGVICP |
13512.00 |
0202 |
|
3 |
20347383601 |
ALTA INGENIEROS S.A |
O.PAGO |
0230010395973 |
010101 |
199905 |
IGVICP |
13930.00 |
0202 |
|
4 |
20347383601 |
ALTA INGENIEROS S.A |
O.PAGO |
0230010395974 |
010101 |
199906 |
IGVICP |
6066.00 |
0202 |
|
5 |
20347383601 |
ALTA INGENIEROS S.A |
O.PAGO |
0230010395975 |
010101 |
199907 |
IGVICP |
673.00 |
0202 |
|
6 |
20347383601 |
ALTA INGENIEROS S.A |
O.PAGO |
0230010395976 |
010101 |
199908 |
IGVICP |
608.00 |
0202 |
|
7 |
20347383601 |
ALTA INGENIEROS S.A |
O.PAGO |
0230010395977 |
010101 |
199911 |
IGVICP |
516.00 |
0202 |
|
8 |
20347383601 |
ALTA INGENIEROS S.A |
O.PAGO |
0230010395978 |
010101 |
199912 |
IGVICP |
1900.00 |
0202 |
|
9 |
20347383601 |
ALTA INGENIEROS S.A |
O.PAGO |
0230010395979 |
030801 |
199913 |
RTARPJ |
23282.00 |
0202 |
|
10 |
20347383601 |
ALTA INGENIEROS S.A |
O.PAGO |
0230010395980 |
010101 |
200002 |
IGVICP |
1580.00 |
0202 |
|
11 |
10086509127 |
ALVAN CAYCHO CARLOS EN |
O.PAGO |
0230010395121 |
030801 |
199813 |
RTARPJ |
406.00 |
0202 |
|
12 |
20108379872 |
ANDINOTEC S.A. |
O.PAGO |
0230010395353 |
030402 |
199712 |
RTA4RT |
6444.00 |
0202 |
|
13 |
20108379872 |
ANDINOTEC S.A. |
O.PAGO |
0230010395354 |
010101 |
199812 |
IGVICP |
1535.00 |
0202 |
|
14 |
20108379872 |
ANDINOTEC S.A. |
O.PAGO |
0230010395355 |
010101 |
199901 |
IGVICP |
4486.00 |
0202 |
|
15 |
20108379872 |
ANDINOTEC S.A. |
O.PAGO |
0230010395356 |
010101 |
199903 |
IGVICP |
4523.00 |
0202 |
|
16 |
20108379872 |
ANDINOTEC S.A. |
O.PAGO |
0230010395357 |
010101 |
199904 |
IGVICP |
3897.00 |
0202 |
|
17 |
20108379872 |
ANDINOTEC S.A. |
O.PAGO |
0230010395358 |
010101 |
199905 |
IGVICP |
980.00 |
0202 |
|
18 |
20108379872 |
ANDINOTEC S.A. |
O.PAGO |
0230010395359 |
010101 |
199907 |
IGVICP |
509.00 |
0202 |
|
19 |
20108379872 |
ANDINOTEC S.A. |
O.PAGO |
0230010395360 |
010101 |
199908 |
IGVICP |
6102.00 |
0202 |
|
20 |
20108379872 |
ANDINOTEC S.A. |
O.PAGO |
0230010395361 |
010101 |
199909 |
IGVICP |
2671.00 |
0202 |
|
21 |
20108379872 |
ANDINOTEC S.A. |
O.PAGO |
0230010395362 |
010101 |
199910 |
IGVICP |
830.00 |
0202 |
|
22 |
20108379872 |
ANDINOTEC S.A. |
O.PAGO |
0230010395363 |
010101 |
199911 |
IGVICP |
2500.00 |
0202 |
|
23 |
20108379872 |
ANDINOTEC S.A. |
O.PAGO |
0230010395364 |
010101 |
200006 |
IGVICP |
986.00 |
0202 |
|
24 |
20389465799 |
ARGICA S.R.L. |
O.PAGO |
0230010396197 |
010101 |
199811 |
IGVICP |
5539.00 |
0202 |
|
25 |
20389465799 |
ARGICA S.R.L. |
O.PAGO |
0230010396198 |
010101 |
199812 |
IGVICP |
5371.00 |
0202 |
|
26 |
20389465799 |
ARGICA S.R.L. |
O.PAGO |
0230010396199 |
031101 |
199810 |
RTAESP |
236.00 |
0202 |
|
27 |
20389465799 |
ARGICA S.R.L. |
O.PAGO |
0230010396200 |
031101 |
199811 |
RTAESP |
950.00 |
0202 |
|
28 |
20389465799 |
ARGICA S.R.L. |
O.PAGO |
0230010396201 |
031101 |
199812 |
RTAESP |
1180.00 |
0202 |
|
29 |
20389465799 |
ARGICA S.R.L. |
O.PAGO |
0230010396202 |
010101 |
199911 |
IGVICP |
203.00 |
0202 |
|
30 |
20389465799 |
ARGICA S.R.L. |
O.PAGO |
0230010396203 |
010101 |
200004 |
IGVICP |
1074.00 |
0202 |
|
31 |
20389465799 |
ARGICA S.R.L. |
O.PAGO |
0230010396204 |
010101 |
200005 |
IGVICP |
180.00 |
0202 |
|
32 |
20389465799 |
ARGICA S.R.L. |
O.PAGO |
0230010396205 |
010101 |
200006 |
IGVICP |
177.00 |
0202 |
|
33 |
20389465799 |
ARGICA S.R.L. |
O.PAGO |
0230010396206 |
031101 |
200004 |
RTAESP |
191.00 |
0202 |
|
34 |
20415703342 |
ARIES & SCORPIO S.A. |
O.PAGO |
0230010396230 |
010101 |
200007 |
IGVICP |
56972.00 |
0202 |
|
35 |
20458868752 |
ASESORIA CULTURAL EMPR |
O.PAGO |
0230010396304 |
010101 |
199912 |
IGVICP |
5517.00 |
0202 |
|
36 |
20373509401 |
B&D INMOBILIARIA SA |
O.PAGO |
0230010396032 |
030402 |
199707 |
RTA4RT |
288.00 |
0202 |
|
37 |
20373509401 |
B&D INMOBILIARIA SA |
O.PAGO |
0230010396033 |
030402 |
199806 |
RTA4RT |
505.00 |
0202 |
|
38 |
20373509401 |
B&D INMOBILIARIA SA |
O.PAGO |
0230010396034 |
050801 |
199905 |
IESCTP |
424.00 |
0202 |
|
39 |
20373509401 |
B&D INMOBILIARIA SA |
O.PAGO |
0230010396035 |
050801 |
199907 |
IESCTP |
813.00 |
0202 |
|
40 |
20373509401 |
B&D INMOBILIARIA SA |
O.PAGO |
0230010396036 |
050801 |
199908 |
IESCTP |
398.00 |
0202 |
|
41 |
20373509401 |
B&D INMOBILIARIA SA |
O.PAGO |
0230010396037 |
050801 |
199909 |
IESCTP |
392.00 |
0202 |
|
42 |
20373509401 |
B&D INMOBILIARIA SA |
O.PAGO |
0230010396038 |
050801 |
199910 |
IESCTP |
384.00 |
0202 |
|
43 |
20373509401 |
B&D INMOBILIARIA SA |
O.PAGO |
0230010396039 |
050801 |
199911 |
IESCTP |
375.00 |
0202 |
|
44 |
20373509401 |
B&D INMOBILIARIA SA |
O.PAGO |
0230010396040 |
050801 |
199912 |
IESCTP |
735.00 |
0202 |
|
45 |
20373509401 |
B&D INMOBILIARIA SA |
O.PAGO |
0230010396041 |
052100 |
199907 |
SALUD |
1464.00 |
0202 |
|
46 |
20373509401 |
B&D INMOBILIARIA SA |
O.PAGO |
0230010396042 |
052100 |
199908 |
SALUD |
716.00 |
0202 |
|
47 |
20373509401 |
B&D INMOBILIARIA SA |
O.PAGO |
0230010396043 |
052100 |
199909 |
SALUD |
706.00 |
0202 |
|
48 |
20373509401 |
B&D INMOBILIARIA SA |
O.PAGO |
0230010396044 |
052100 |
199910 |
SALUD |
691.00 |
0202 |
|
49 |
20373509401 |
B&D INMOBILIARIA SA |
O.PAGO |
0230010396045 |
052100 |
199911 |
SALUD |
675.00 |
0202 |
|
50 |
20373509401 |
B&D INMOBILIARIA SA |
O.PAGO |
0230010396046 |
050801 |
200001 |
IESCTP |
361.00 |
0202 |
|
51 |
20373509401 |
B&D INMOBILIARIA SA |
O.PAGO |
0230010396047 |
052100 |
200001 |
SALUD |
649.00 |
0202 |
|
52 |
20373509401 |
B&D INMOBILIARIA SA |
O.PAGO |
0230010396048 |
050801 |
200002 |
IESCTP |
354.00 |
0202 |
|
53 |
20373509401 |
B&D INMOBILIARIA SA |
O.PAGO |
0230010396049 |
052100 |
200002 |
SALUD |
637.00 |
0202 |
|
54 |
10096207102 |
BAELLA RAMIREZ EDGAR R |
O.PAGO |
0230010395167 |
030801 |
199813 |
RTARPJ |
454.00 |
0202 |
|
55 |
10096207102 |
BAELLA RAMIREZ EDGAR R |
O.PAGO |
0230010395168 |
010101 |
199902 |
IGVICP |
914.00 |
0202 |
|
56 |
10096207102 |
BAELLA RAMIREZ EDGAR R |
O.PAGO |
0230010395169 |
010101 |
199906 |
IGVICP |
211.00 |
0202 |
|
57 |
10096207102 |
BAELLA RAMIREZ EDGAR R |
O.PAGO |
0230010395170 |
010101 |
199908 |
IGVICP |
1576.00 |
0202 |
|
58 |
10096207102 |
BAELLA RAMIREZ EDGAR R |
O.PAGO |
0230010395171 |
010101 |
199910 |
IGVICP |
1368.00 |
0202 |
|
59 |
10096207102 |
BAELLA RAMIREZ EDGAR R |
O.PAGO |
0230010395172 |
010101 |
199911 |
IGVICP |
1382.00 |
0202 |
|
60 |
10096207102 |
BAELLA RAMIREZ EDGAR R |
O.PAGO |
0230010395173 |
030801 |
199913 |
RTARPJ |
818.00 |
0202 |
|
61 |
10096207102 |
BAELLA RAMIREZ EDGAR R |
O.PAGO |
0230010395174 |
010101 |
200001 |
IGVICP |
881.00 |
0202 |
|
62 |
10096207102 |
BAELLA RAMIREZ EDGAR R |
O.PAGO |
0230010395175 |
010101 |
200002 |
IGVICP |
1413.00 |
0202 |
|
63 |
10096207102 |
BAELLA RAMIREZ EDGAR R |
O.PAGO |
0230010395176 |
010101 |
200003 |
IGVICP |
1427.00 |
0202 |
|
64 |
10096207102 |
BAELLA RAMIREZ EDGAR R |
O.PAGO |
0230010395177 |
010101 |
200004 |
IGVICP |
1054.00 |
0202 |
|
65 |
10096207102 |
BAELLA RAMIREZ EDGAR R |
O.PAGO |
0230010395178 |
010101 |
200007 |
IGVICP |
590.00 |
0202 |
|
66 |
10153679946 |
BRAVO VILLANUEVA FERNA |
O.PAGO |
0230010395195 |
010101 |
200006 |
IGVICP |
4242.00 |
0202 |
|
67 |
10153679946 |
BRAVO VILLANUEVA FERNA |
O.PAGO |
0230010395196 |
050801 |
200007 |
IESCTP |
176.00 |
0202 |
|
68 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395302 |
010101 |
199607 |
IGVICP |
445.00 |
0202 |
|
69 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395303 |
010101 |
199608 |
IGVICP |
265.00 |
0202 |
|
70 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395304 |
010101 |
199612 |
IGVICP |
332.00 |
0202 |
|
71 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395305 |
010101 |
199807 |
IGVICP |
413.00 |
0202 |
|
72 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395306 |
010101 |
199808 |
IGVICP |
857.00 |
0202 |
|
73 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395307 |
010101 |
199809 |
IGVICP |
676.00 |
0202 |
|
74 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395308 |
010101 |
199904 |
IGVICP |
761.00 |
0202 |
|
75 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395309 |
010101 |
199906 |
IGVICP |
552.00 |
0202 |
|
76 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395310 |
010101 |
199908 |
IGVICP |
725.00 |
0202 |
|
77 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395311 |
010101 |
199909 |
IGVICP |
663.00 |
0202 |
|
78 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395312 |
010101 |
199911 |
IGVICP |
3529.00 |
0202 |
|
79 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395313 |
050801 |
199907 |
IESCTP |
390.00 |
0202 |
|
80 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395314 |
050801 |
199908 |
IESCTP |
187.00 |
0202 |
|
81 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395315 |
050801 |
199909 |
IESCTP |
183.00 |
0202 |
|
82 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395316 |
050801 |
199910 |
IESCTP |
179.00 |
0202 |
|
83 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395317 |
050801 |
199911 |
IESCTP |
175.00 |
0202 |
|
84 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395318 |
050801 |
199912 |
IESCTP |
171.00 |
0202 |
|
85 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395319 |
052100 |
199907 |
SALUD |
693.00 |
0202 |
|
86 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395320 |
052100 |
199909 |
SALUD |
332.00 |
0202 |
|
87 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395321 |
052100 |
199910 |
SALUD |
324.00 |
0202 |
|
88 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395322 |
052100 |
199911 |
SALUD |
317.00 |
0202 |
|
89 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395323 |
010101 |
200001 |
IGVICP |
440.00 |
0202 |
|
90 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395324 |
010101 |
200002 |
IGVICP |
480.00 |
0202 |
|
91 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395325 |
010101 |
200003 |
IGVICP |
1336.00 |
0202 |
|
92 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395326 |
010101 |
200004 |
IGVICP |
1139.00 |
0202 |
|
93 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395327 |
010101 |
200005 |
IGVICP |
759.00 |
0202 |
|
94 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395328 |
010101 |
200006 |
IGVICP |
428.00 |
0202 |
|
95 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395329 |
050801 |
200006 |
IESCTP |
184.00 |
0202 |
|
96 |
20102278527 |
C G DATA S A |
O.PAGO |
0230010395330 |
050801 |
200007 |
IESCTP |
181.00 |
0202 |
|
97 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395390 |
030502 |
199903 |
RTA5RT |
2546.00 |
0202 |
|
98 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395391 |
030502 |
199904 |
RTA5RT |
2499.00 |
0202 |
|
99 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395392 |
030502 |
199907 |
RTA5RT |
4737.00 |
0202 |
|
100 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395393 |
030502 |
199908 |
RTA5RT |
2341.00 |
0202 |
|
101 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395394 |
030502 |
199909 |
RTA5RT |
2350.00 |
0202 |
|
102 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395395 |
030502 |
199910 |
RTA5RT |
2321.00 |
0202 |
|
103 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395396 |
030502 |
199911 |
RTA5RT |
2265.00 |
0202 |
|
104 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395397 |
030502 |
199912 |
RTA5RT |
4401.00 |
0202 |
|
105 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395398 |
050801 |
199903 |
IESCTP |
980.00 |
0202 |
|
106 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395399 |
050801 |
199904 |
IESCTP |
962.00 |
0202 |
|
107 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395400 |
050801 |
199908 |
IESCTP |
901.00 |
0202 |
|
108 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395401 |
050801 |
199909 |
IESCTP |
903.00 |
0202 |
|
109 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395402 |
050801 |
199910 |
IESCTP |
891.00 |
0202 |
|
110 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395403 |
050801 |
199911 |
IESCTP |
871.00 |
0202 |
|
111 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395404 |
050801 |
199912 |
IESCTP |
1694.00 |
0202 |
|
112 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395405 |
053100 |
199907 |
PENREG |
4737.00 |
0202 |
|
113 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395406 |
053100 |
199908 |
PENREG |
2341.00 |
0202 |
|
114 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395407 |
053100 |
199909 |
PENREG |
2350.00 |
0202 |
|
115 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395408 |
053100 |
199910 |
PENREG |
2321.00 |
0202 |
|
116 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395409 |
053100 |
199911 |
PENREG |
2265.00 |
0202 |
|
117 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395410 |
053100 |
199912 |
PENREG |
4401.00 |
0202 |
|
118 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395411 |
053100 |
200001 |
PENREG |
2180.00 |
0202 |
|
119 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395412 |
030502 |
200001 |
RTA5RT |
2180.00 |
0202 |
|
120 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395413 |
050801 |
200001 |
IESCTP |
838.00 |
0202 |
|
121 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395414 |
053100 |
200002 |
PENREG |
2124.00 |
0202 |
|
122 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395415 |
030502 |
200002 |
RTA5RT |
2124.00 |
0202 |
|
123 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395416 |
050801 |
200002 |
IESCTP |
817.00 |
0202 |
|
124 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395417 |
053100 |
200003 |
PENREG |
2090.00 |
0202 |
|
125 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395418 |
050801 |
200003 |
IESCTP |
804.00 |
0202 |
|
126 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395419 |
030502 |
200003 |
RTA5RT |
2090.00 |
0202 |
|
127 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395420 |
053100 |
200004 |
PENREG |
2047.00 |
0202 |
|
128 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395421 |
050801 |
200004 |
IESCTP |
788.00 |
0202 |
|
129 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395422 |
030502 |
200004 |
RTA5RT |
2047.00 |
0202 |
|
130 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395423 |
053100 |
200005 |
PENREG |
2045.00 |
0202 |
|
131 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395424 |
050801 |
200005 |
IESCTP |
786.00 |
0202 |
|
132 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395425 |
030502 |
200005 |
RTA5RT |
2045.00 |
0202 |
|
133 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395426 |
050801 |
200006 |
IESCTP |
770.00 |
0202 |
|
134 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395427 |
053100 |
200006 |
PENREG |
2000.00 |
0202 |
|
135 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395428 |
030502 |
200006 |
RTA5RT |
2000.00 |
0202 |
|
136 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395429 |
050801 |
200007 |
IESCTP |
1494.00 |
0202 |
|
137 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395430 |
053100 |
200007 |
PENREG |
3885.00 |
0202 |
|
138 |
20109250024 |
CARLOS LEON DE PERALTA |
O.PAGO |
0230010395431 |
030502 |
200007 |
RTA5RT |
3885.00 |
0202 |
|
139 |
20134118327 |
CARTONES SRL |
O.PAGO |
0230010393418 |
030801 |
199713 |
RTARPJ |
23536.00 |
0202 |
|
140 |
20134118327 |
CARTONES SRL |
O.PAGO |
0230010393419 |
030801 |
199813 |
RTARPJ |
6034.00 |
0202 |
|
141 |
20261783551 |
CCT INGENIEROS SRLTDA |
O.PAGO |
0230010395638 |
030402 |
199802 |
RTA4RT |
3564.00 |
0202 |
|
142 |
20302406775 |
CHEHADE REPRESENTACION |
O.PAGO |
0230010395813 |
030801 |
199713 |
RTARPJ |
200022.00 |
0202 |
|
143 |
20302406775 |
CHEHADE REPRESEN- TACIONES S.A |
O.PAGO |
0230010393424 |
030304 |
199904 |
ACTNET |
2378.00 |
0202 |
|
144 |
10102763161 |
CHUQUIJACAS ÑUÑEVERO S |
O.PAGO |
0230010395188 |
010101 |
200007 |
IGVICP |
19993.00 |
0202 |
|
145 |
20117292071 |
COLLINS DISTRIBUCIONES |
O.PAGO |
0230010395461 |
010101 |
199907 |
IGVICP |
331.00 |
0202 |
|
146 |
20117292071 |
COLLINS DISTRIBUCIONES |
O.PAGO |
0230010395462 |
010101 |
199908 |
IGVICP |
2694.00 |
0202 |
|
147 |
20117292071 |
COLLINS DISTRIBUCIONES |
O.PAGO |
0230010395463 |
010101 |
199909 |
IGVICP |
2493.00 |
0202 |
|
148 |
20117292071 |
COLLINS DISTRIBUCIONES |
O.PAGO |
0230010395464 |
010101 |
199911 |
IGVICP |
1480.00 |
0202 |
|
149 |
20117292071 |
COLLINS DISTRIBUCIONES |
O.PAGO |
0230010395465 |
010101 |
199912 |
IGVICP |
3225.00 |
0202 |
|
150 |
10106132416 |
COLMENARES ZAPATA OSCA |
O.PAGO |
0230010395189 |
010101 |
199911 |
IGVICP |
1563.00 |
0202 |
|
151 |
10106132416 |
COLMENARES ZAPATA OSCA |
O.PAGO |
0230010395190 |
010101 |
199912 |
IGVICP |
3538.00 |
0202 |
|
152 |
20101411509 |
COMERCIAL SALACH S R L |
O.PAGO |
0230010395241 |
050801 |
199907 |
IESCTP |
721.00 |
0202 |
|
153 |
20101411509 |
COMERCIAL SALACH S R L |
O.PAGO |
0230010395242 |
050801 |
199908 |
IESCTP |
411.00 |
0202 |
|
154 |
20101411509 |
COMERCIAL SALACH S R L |
O.PAGO |
0230010395243 |
050801 |
199909 |
IESCTP |
400.00 |
0202 |
|
155 |
20101411509 |
COMERCIAL SALACH S R L |
O.PAGO |
0230010395244 |
050801 |
199910 |
IESCTP |
292.00 |
0202 |
|
156 |
20101411509 |
COMERCIAL SALACH S R L |
O.PAGO |
0230010395245 |
050801 |
199911 |
IESCTP |
335.00 |
0202 |
|
157 |
20101411509 |
COMERCIAL SALACH S R L |
O.PAGO |
0230010395246 |
050801 |
199912 |
IESCTP |
652.00 |
0202 |
|
158 |
20101411509 |
COMERCIAL SALACH S R L |
O.PAGO |
0230010395247 |
050801 |
200001 |
IESCTP |
231.00 |
0202 |
|
159 |
20101411509 |
COMERCIAL SALACH S R L |
O.PAGO |
0230010395248 |
050801 |
200002 |
IESCTP |
205.00 |
0202 |
|
160 |
20101411509 |
COMERCIAL SALACH S R L |
O.PAGO |
0230010395249 |
050801 |
200003 |
IESCTP |
217.00 |
0202 |
|
161 |
20101411509 |
COMERCIAL SALACH S R L |
O.PAGO |
0230010395250 |
050801 |
200004 |
IESCTP |
218.00 |
0202 |
|
162 |
20101411509 |
COMERCIAL SALACH S R L |
O.PAGO |
0230010395251 |
050801 |
200005 |
IESCTP |
216.00 |
0202 |
|
163 |
20101411509 |
COMERCIAL SALACH S R L |
O.PAGO |
0230010395252 |
050801 |
200006 |
IESCTP |
265.00 |
0202 |
|
164 |
20101411509 |
COMERCIAL SALACH S R L |
O.PAGO |
0230010395253 |
050801 |
200007 |
IESCTP |
415.00 |
0202 |
|
165 |
20198400344 |
COMPANIA FERRETERA DEL |
O.PAGO |
0230010395542 |
030301 |
199601 |
RTA3CP |
811.00 |
0202 |
|
166 |
20198400344 |
COMPANIA FERRETERA DEL |
O.PAGO |
0230010395543 |
030301 |
199603 |
RTA3CP |
589.00 |
0202 |
|
167 |
20198400344 |
COMPANIA FERRETERA DEL |
O.PAGO |
0230010395544 |
010101 |
199609 |
IGVICP |
8707.00 |
0202 |
|
168 |
20198400344 |
COMPANIA FERRETERA DEL |
O.PAGO |
0230010395545 |
030301 |
199604 |
RTA3CP |
563.00 |
0202 |
|
169 |
20198400344 |
COMPANIA FERRETERA DEL |
O.PAGO |
0230010395546 |
030301 |
199605 |
RTA3CP |
459.00 |
0202 |
|
170 |
20198400344 |
COMPANIA FERRETERA DEL |
O.PAGO |
0230010395547 |
030301 |
199607 |
RTA3CP |
285.00 |
0202 |
|
171 |
20198400344 |
COMPANIA FERRETERA DEL |
O.PAGO |
0230010395548 |
010101 |
199905 |
IGVICP |
1059.00 |
0202 |
|
172 |
20107582895 |
CONSTRUCTORA E INMOBIL |
O.PAGO |
0230010395351 |
030402 |
199912 |
RTA4RT |
1718.00 |
0202 |
|
173 |
20107582895 |
CONSTRUCTORA E INMOBIL |
O.PAGO |
0230010395352 |
050802 |
199912 |
IESCTT |
859.00 |
0202 |
|
174 |
20174963011 |
CONSTRUCTORA INMOBILIA |
O.PAGO |
0230010395513 |
010101 |
199904 |
IGVICP |
1525.00 |
0202 |
|
175 |
20174963011 |
CONSTRUCTORA INMOBILIA |
O.PAGO |
0230010395514 |
010101 |
199905 |
IGVICP |
3395.00 |
0202 |
|
176 |
20174963011 |
CONSTRUCTORA INMOBILIA |
O.PAGO |
0230010395515 |
010101 |
199906 |
IGVICP |
573.00 |
0202 |
|
177 |
20174963011 |
CONSTRUCTORA INMOBILIA |
O.PAGO |
0230010395516 |
010101 |
199908 |
IGVICP |
618.00 |
0202 |
|
178 |
20174963011 |
CONSTRUCTORA INMOBILIA |
O.PAGO |
0230010395517 |
010101 |
199911 |
IGVICP |
1221.00 |
0202 |
|
179 |
20174963011 |
CONSTRUCTORA INMOBILIA |
O.PAGO |
0230010395518 |
010101 |
200001 |
IGVICP |
477.00 |
0202 |
|
180 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395939 |
030801 |
199713 |
RTARPJ |
17166.00 |
0202 |
|
181 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395940 |
010101 |
199808 |
IGVICP |
8653.00 |
0202 |
|
182 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395941 |
050801 |
199811 |
IESCTP |
164.00 |
0202 |
|
183 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395942 |
030801 |
199813 |
RTARPJ |
73047.00 |
0202 |
|
184 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395943 |
010101 |
199902 |
IGVICP |
4488.00 |
0202 |
|
185 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395944 |
010101 |
199909 |
IGVICP |
7723.00 |
0202 |
|
186 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395945 |
010101 |
199911 |
IGVICP |
3163.00 |
0202 |
|
187 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395946 |
050801 |
199910 |
IESCTP |
1198.00 |
0202 |
|
188 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395947 |
050801 |
199911 |
IESCTP |
782.00 |
0202 |
|
189 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395948 |
052100 |
199907 |
SALUD |
252.00 |
0202 |
|
190 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395949 |
052100 |
199908 |
SALUD |
247.00 |
0202 |
|
191 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395950 |
052100 |
199910 |
SALUD |
2150.00 |
0202 |
|
192 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395951 |
052100 |
199911 |
SALUD |
1404.00 |
0202 |
|
193 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395952 |
052100 |
199912 |
SALUD |
228.00 |
0202 |
|
194 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395953 |
053100 |
199907 |
PENREG |
366.00 |
0202 |
|
195 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395954 |
053100 |
199908 |
PENREG |
358.00 |
0202 |
|
196 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395955 |
053100 |
199910 |
PENREG |
3115.00 |
0202 |
|
197 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395956 |
053100 |
199911 |
PENREG |
2029.00 |
0202 |
|
198 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395957 |
053100 |
199912 |
PENREG |
331.00 |
0202 |
|
199 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395958 |
052100 |
200001 |
SALUD |
224.00 |
0202 |
|
200 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395959 |
053100 |
200001 |
PENREG |
325.00 |
0202 |
|
201 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395960 |
052100 |
200002 |
SALUD |
220.00 |
0202 |
|
202 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395961 |
053100 |
200002 |
PENREG |
319.00 |
0202 |
|
203 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395962 |
052100 |
200005 |
SALUD |
436.00 |
0202 |
|
204 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395963 |
050801 |
200005 |
IESCTP |
219.00 |
0202 |
|
205 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395964 |
053100 |
200005 |
PENREG |
656.00 |
0202 |
|
206 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395965 |
053100 |
200006 |
PENREG |
233.00 |
0202 |
|
207 |
20343595981 |
CONYCORP E.I.R.L. |
O.PAGO |
0230010395966 |
053100 |
200007 |
PENREG |
229.00 |
0202 |
|
208 |
20420925094 |
CORPORACION ACERO PORV |
O.PAGO |
0230010396287 |
030301 |
199903 |
RTA3CP |
490.00 |
0202 |
|
209 |
20420925094 |
CORPORACION ACERO PORV |
O.PAGO |
0230010396288 |
030301 |
199904 |
RTA3CP |
2300.00 |
0202 |
|
210 |
20420925094 |
CORPORACION ACERO PORV |
O.PAGO |
0230010396289 |
030301 |
199905 |
RTA3CP |
1662.00 |
0202 |
|
211 |
20420925094 |
CORPORACION ACERO PORV |
O.PAGO |
0230010396290 |
030301 |
199906 |
RTA3CP |
2018.00 |
0202 |
|
212 |
20420925094 |
CORPORACION ACERO PORV |
O.PAGO |
0230010396291 |
030301 |
199907 |
RTA3CP |
996.00 |
0202 |
|
213 |
20420925094 |
CORPORACION ACERO PORV |
O.PAGO |
0230010396292 |
030301 |
199908 |
RTA3CP |
898.00 |
0202 |
|
214 |
20420925094 |
CORPORACION ACERO PORV |
O.PAGO |
0230010396293 |
030301 |
199909 |
RTA3CP |
2288.00 |
0202 |
|
215 |
20420925094 |
CORPORACION ACERO PORV |
O.PAGO |
0230010396294 |
030301 |
199910 |
RTA3CP |
611.00 |
0202 |
|
216 |
20420925094 |
CORPORACION ACERO PORV |
O.PAGO |
0230010396295 |
030301 |
199911 |
RTA3CP |
784.00 |
0202 |
|
217 |
20420925094 |
CORPORACION ACERO PORV |
O.PAGO |
0230010396296 |
030301 |
199912 |
RTA3CP |
243.00 |
0202 |
|
218 |
20420925094 |
CORPORACION ACERO PORV |
O.PAGO |
0230010396297 |
010101 |
200002 |
IGVICP |
1548.00 |
0202 |
|
219 |
20335142714 |
CORPORACION JO MONTI S |
O.PAGO |
0230010395849 |
010101 |
199901 |
IGVICP |
2537.00 |
0202 |
|
220 |
20335142714 |
CORPORACION JO MONTI S |
O.PAGO |
0230010395850 |
010101 |
199902 |
IGVICP |
13166.00 |
0202 |
|
221 |
20335142714 |
CORPORACION JO MONTI S |
O.PAGO |
0230010395851 |
010101 |
199903 |
IGVICP |
10366.00 |
0202 |
|
222 |
20335142714 |
CORPORACION JO MONTI S |
O.PAGO |
0230010395852 |
010101 |
199904 |
IGVICP |
15440.00 |
0202 |
|
223 |
20335142714 |
CORPORACION JO MONTI S |
O.PAGO |
0230010395853 |
052100 |
199909 |
SALUD |
810.00 |
0202 |
|
224 |
20335142714 |
CORPORACION JO MONTI S |
O.PAGO |
0230010395854 |
052100 |
199912 |
SALUD |
1512.00 |
0202 |
|
225 |
20335142714 |
CORPORACION JO MONTI S |
O.PAGO |
0230010395855 |
010101 |
200005 |
IGVICP |
8626.00 |
0202 |
|
226 |
20335142714 |
CORPORACION JO MONTI S |
O.PAGO |
0230010395856 |
052100 |
200001 |
SALUD |
822.00 |
0202 |
|
227 |
20335142714 |
CORPORACION JO MONTI S |
O.PAGO |
0230010395857 |
052100 |
200002 |
SALUD |
798.00 |
0202 |
|
228 |
20335142714 |
CORPORACION JO MONTI S |
O.PAGO |
0230010395858 |
052100 |
200003 |
SALUD |
738.00 |
0202 |
|
229 |
20335142714 |
CORPORACION JO MONTI S |
O.PAGO |
0230010395859 |
052100 |
200004 |
SALUD |
829.00 |
0202 |
|
230 |
20335142714 |
CORPORACION JO MONTI S |
O.PAGO |
0230010395860 |
052100 |
200005 |
SALUD |
812.00 |
0202 |
|
231 |
20335142714 |
CORPORACION JO MONTI S |
O.PAGO |
0230010395861 |
052100 |
200006 |
SALUD |
882.00 |
0202 |
|
232 |
20335142714 |
CORPORACION JO MONTI S |
O.PAGO |
0230010395862 |
052100 |
200007 |
SALUD |
1650.00 |
0202 |
|
233 |
20335142714 |
CORPORACION JO MONTI S.A. |
O.PAGO |
0230010393428 |
030801 |
199813 |
RTARPJ |
20977.00 |
0202 |
|
234 |
20373108759 |
CORPORACION RACC SOCIE |
O.PAGO |
0230010396005 |
030801 |
199713 |
RTARPJ |
655.00 |
0202 |
|
235 |
20373108759 |
CORPORACION RACC SOCIE |
O.PAGO |
0230010396006 |
010101 |
199910 |
IGVICP |
4015.00 |
0202 |
|
236 |
20373108759 |
CORPORACION RACC SOCIE |
O.PAGO |
0230010396007 |
010101 |
199911 |
IGVICP |
627.00 |
0202 |
|
237 |
20373108759 |
CORPORACION RACC SOCIE |
O.PAGO |
0230010396008 |
053100 |
200002 |
PENREG |
168.00 |
0202 |
|
238 |
20373108759 |
CORPORACION RACC SOCIE |
O.PAGO |
0230010396009 |
053100 |
200004 |
PENREG |
326.00 |
0202 |
|
239 |
20373108759 |
CORPORACION RACC SOCIE |
O.PAGO |
0230010396010 |
052100 |
200004 |
SALUD |
226.00 |
0202 |
|
240 |
20373108759 |
CORPORACION RACC SOCIE |
O.PAGO |
0230010396011 |
053100 |
200005 |
PENREG |
319.00 |
0202 |
|
241 |
20373108759 |
CORPORACION RACC SOCIE |
O.PAGO |
0230010396012 |
052100 |
200005 |
SALUD |
221.00 |
0202 |
|
242 |
20373108759 |
CORPORACION RACC SOCIE |
O.PAGO |
0230010396013 |
053100 |
200006 |
PENREG |
313.00 |
0202 |
|
243 |
20373108759 |
CORPORACION RACC SOCIE |
O.PAGO |
0230010396014 |
052100 |
200006 |
SALUD |
216.00 |
0202 |
|
244 |
20373108759 |
CORPORACION RACC SOCIE |
O.PAGO |
0230010396015 |
052100 |
200007 |
SALUD |
375.00 |
0202 |
|
245 |
20373108759 |
CORPORACION RACC SOCIE |
O.PAGO |
0230010396016 |
053100 |
200007 |
PENREG |
542.00 |
0202 |
|
246 |
20373108759 |
CORPORACION RACC SOCIE |
O.PAGO |
0230010396017 |
050801 |
200007 |
IESCTP |
208.00 |
0202 |
|
247 |
20344973114 |
COTTON CLUB S.A.C. |
O.PAGO |
0230010395967 |
010101 |
200004 |
IGVICP |
2909.00 |
0202 |
|
248 |
20415745428 |
CROMATICA S.A.C. |
O.PAGO |
0230010396231 |
030801 |
199813 |
RTARPJ |
901.00 |
0202 |
|
249 |
20415745428 |
CROMATICA S.A.C. |
O.PAGO |
0230010396232 |
010101 |
199903 |
IGVICP |
34174.00 |
0202 |
|
250 |
20415745428 |
CROMATICA S.A.C. |
O.PAGO |
0230010396233 |
010101 |
199904 |
IGVICP |
3427.00 |
0202 |
|
251 |
20415745428 |
CROMATICA S.A.C. |
O.PAGO |
0230010396234 |
010101 |
199905 |
IGVICP |
9020.00 |
0202 |
|
252 |
20415745428 |
CROMATICA S.A.C. |
O.PAGO |
0230010396235 |
010101 |
199909 |
IGVICP |
8479.00 |
0202 |
|
253 |
20415745428 |
CROMATICA S.A.C. |
O.PAGO |
0230010396236 |
030801 |
199913 |
RTARPJ |
32703.00 |
0202 |
|
254 |
20415745428 |
CROMATICA S.A.C. |
O.PAGO |
0230010396237 |
010101 |
200004 |
IGVICP |
3199.00 |
0202 |
|
255 |
20415745428 |
CROMATICA S.A.C. |
O.PAGO |
0230010396238 |
010101 |
200005 |
IGVICP |
2664.00 |
0202 |
|
256 |
20415745428 |
CROMATICA S.A.C. |
O.PAGO |
0230010396239 |
010101 |
200007 |
IGVICP |
659.00 |
0202 |
|
257 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396075 |
050801 |
199809 |
IESCTP |
1824.00 |
0202 |
|
258 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396076 |
050801 |
199810 |
IESCTP |
1873.00 |
0202 |
|
259 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396077 |
050801 |
199811 |
IESCTP |
1735.00 |
0202 |
|
260 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396078 |
050801 |
199812 |
IESCTP |
1741.00 |
0202 |
|
261 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396079 |
010101 |
199901 |
IGVICP |
8758.00 |
0202 |
|
262 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396080 |
010101 |
199902 |
IGVICP |
20342.00 |
0202 |
|
263 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396081 |
010101 |
199903 |
IGVICP |
9298.00 |
0202 |
|
264 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396082 |
010101 |
199906 |
IGVICP |
18500.00 |
0202 |
|
265 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396083 |
010101 |
199907 |
IGVICP |
21002.00 |
0202 |
|
266 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396084 |
010101 |
199908 |
IGVICP |
20326.00 |
0202 |
|
267 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396085 |
010101 |
199911 |
IGVICP |
294.00 |
0202 |
|
268 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396086 |
050801 |
199901 |
IESCTP |
1582.00 |
0202 |
|
269 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396087 |
050801 |
199902 |
IESCTP |
1378.00 |
0202 |
|
270 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396088 |
050801 |
199903 |
IESCTP |
1521.00 |
0202 |
|
271 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396089 |
050801 |
199905 |
IESCTP |
1293.00 |
0202 |
|
272 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396090 |
050801 |
199906 |
IESCTP |
1301.00 |
0202 |
|
273 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396091 |
050801 |
199907 |
IESCTP |
1166.00 |
0202 |
|
274 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396092 |
050801 |
199908 |
IESCTP |
1215.00 |
0202 |
|
275 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396093 |
050801 |
199909 |
IESCTP |
1072.00 |
0202 |
|
276 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396094 |
050801 |
199910 |
IESCTP |
1052.00 |
0202 |
|
277 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396095 |
050801 |
199911 |
IESCTP |
1013.00 |
0202 |
|
278 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396096 |
050801 |
199912 |
IESCTP |
900.00 |
0202 |
|
279 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396097 |
052100 |
199907 |
SALUD |
2081.00 |
0202 |
|
280 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396098 |
052100 |
199908 |
SALUD |
2160.00 |
0202 |
|
281 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396099 |
052100 |
199909 |
SALUD |
1918.00 |
0202 |
|
282 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396100 |
052100 |
199910 |
SALUD |
1878.00 |
0202 |
|
283 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396101 |
052100 |
199911 |
SALUD |
1806.00 |
0202 |
|
284 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396102 |
052100 |
199912 |
SALUD |
1610.00 |
0202 |
|
285 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396103 |
053100 |
199907 |
PENREG |
2045.00 |
0202 |
|
286 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396104 |
053100 |
199908 |
PENREG |
1934.00 |
0202 |
|
287 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396105 |
053100 |
199909 |
PENREG |
1738.00 |
0202 |
|
288 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396106 |
053100 |
199910 |
PENREG |
1699.00 |
0202 |
|
289 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396107 |
053100 |
199911 |
PENREG |
1607.00 |
0202 |
|
290 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396108 |
053100 |
199912 |
PENREG |
1425.00 |
0202 |
|
291 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396109 |
053100 |
200001 |
PENREG |
1513.00 |
0202 |
|
292 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396110 |
050801 |
200001 |
IESCTP |
895.00 |
0202 |
|
293 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396111 |
052100 |
200001 |
SALUD |
1601.00 |
0202 |
|
294 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396112 |
053100 |
200002 |
PENREG |
1266.00 |
0202 |
|
295 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396113 |
050801 |
200002 |
IESCTP |
854.00 |
0202 |
|
296 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396114 |
052100 |
200002 |
SALUD |
1553.00 |
0202 |
|
297 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396115 |
050801 |
200003 |
IESCTP |
910.00 |
0202 |
|
298 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396116 |
052100 |
200003 |
SALUD |
1637.00 |
0202 |
|
299 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396117 |
053100 |
200003 |
PENREG |
1315.00 |
0202 |
|
300 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396118 |
050801 |
200004 |
IESCTP |
1008.00 |
0202 |
|
301 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396119 |
053100 |
200004 |
PENREG |
1452.00 |
0202 |
|
302 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396120 |
052100 |
200004 |
SALUD |
1815.00 |
0202 |
|
303 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396121 |
050801 |
200005 |
IESCTP |
951.00 |
0202 |
|
304 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396122 |
053100 |
200005 |
PENREG |
1335.00 |
0202 |
|
305 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396123 |
052100 |
200005 |
SALUD |
1712.00 |
0202 |
|
306 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396124 |
050801 |
200006 |
IESCTP |
922.00 |
0202 |
|
307 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396125 |
053100 |
200006 |
PENREG |
1257.00 |
0202 |
|
308 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396126 |
052100 |
200006 |
SALUD |
1661.00 |
0202 |
|
309 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396127 |
053100 |
200007 |
PENREG |
1048.00 |
0202 |
|
310 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396128 |
050801 |
200007 |
IESCTP |
866.00 |
0202 |
|
311 |
20377884656 |
D-FENCE SECURITY PERU |
O.PAGO |
0230010396129 |
052100 |
200007 |
SALUD |
1560.00 |
0202 |
|
312 |
20347029778 |
DESARROLLO EN PUNTO TE |
O.PAGO |
0230010395968 |
010101 |
200003 |
IGVICP |
1205.00 |
0202 |
|
313 |
20347029778 |
DESARROLLO EN PUNTO TE |
O.PAGO |
0230010395969 |
010101 |
200004 |
IGVICP |
2636.00 |
0202 |
|
314 |
20347029778 |
DESARROLLO EN PUNTO TE |
O.PAGO |
0230010395970 |
010101 |
200006 |
IGVICP |
2628.00 |
0202 |
|
315 |
20347029778 |
DESARROLLO EN PUNTO TE |
O.PAGO |
0230010395971 |
050801 |
200006 |
IESCTP |
624.00 |
0202 |
|
316 |
20347029778 |
DESARROLLO EN PUNTO TE |
O.PAGO |
0230010395972 |
050801 |
200007 |
IESCTP |
762.00 |
0202 |
|
317 |
20266572531 |
DGS SISTEM S.R.L. |
O.PAGO |
0230010393423 |
010101 |
200001 |
IGVICP |
15188.00 |
0202 |
|
318 |
20126443537 |
DIMERSA E.I.R.L. |
O.PAGO |
0230010395478 |
010101 |
199901 |
IGVICP |
264.00 |
0202 |
|
319 |
20126443537 |
DIMERSA E.I.R.L. |
O.PAGO |
0230010395479 |
010101 |
199903 |
IGVICP |
308.00 |
0202 |
|
320 |
20126443537 |
DIMERSA E.I.R.L. |
O.PAGO |
0230010395480 |
010101 |
199905 |
IGVICP |
655.00 |
0202 |
|
321 |
20126443537 |
DIMERSA E.I.R.L. |
O.PAGO |
0230010395481 |
010101 |
199908 |
IGVICP |
276.00 |
0202 |
|
322 |
20126443537 |
DIMERSA E.I.R.L. |
O.PAGO |
0230010395482 |
010101 |
199910 |
IGVICP |
240.00 |
0202 |
|
323 |
20126443537 |
DIMERSA E.I.R.L. |
O.PAGO |
0230010395483 |
010101 |
199911 |
IGVICP |
532.00 |
0202 |
|
324 |
20126443537 |
DIMERSA E.I.R.L. |
O.PAGO |
0230010395484 |
010101 |
200001 |
IGVICP |
276.00 |
0202 |
|
325 |
20126443537 |
DIMERSA E.I.R.L. |
O.PAGO |
0230010395485 |
010101 |
200005 |
IGVICP |
278.00 |
0202 |
|
326 |
20126443537 |
DIMERSA E.I.R.L. |
O.PAGO |
0230010395486 |
010101 |
200007 |
IGVICP |
293.00 |
0202 |
|
327 |
20101570488 |
DISENO Y CONST INMOBIL |
O.PAGO |
0230010395256 |
010101 |
200003 |
IGVICP |
4799.00 |
0202 |
|
328 |
20173141492 |
DISENOS LA FABRICA S.A |
O.PAGO |
0230010395507 |
010101 |
199802 |
IGVICP |
14360.00 |
0202 |
|
329 |
20173141492 |
DISENOS LA FABRICA S.A |
O.PAGO |
0230010395508 |
010101 |
199808 |
IGVICP |
27337.00 |
0202 |
|
330 |
20173141492 |
DISENOS LA FABRICA S.A |
O.PAGO |
0230010395509 |
010101 |
199809 |
IGVICP |
40915.00 |
0202 |
|
331 |
20173141492 |
DISENOS LA FABRICA S.A |
O.PAGO |
0230010395510 |
010101 |
199810 |
IGVICP |
3457.00 |
0202 |
|
332 |
20173141492 |
DISENOS LA FABRICA S.A |
O.PAGO |
0230010395511 |
010101 |
199907 |
IGVICP |
18988.00 |
0202 |
|
333 |
20173141492 |
DISENOS LA FABRICA S.A |
O.PAGO |
0230010395512 |
050801 |
200005 |
IESCTP |
242.00 |
0202 |
|
334 |
20423148111 |
DISTRIBUCION Y PLANEAM |
O.PAGO |
0230010396302 |
010101 |
200004 |
IGVICP |
9051.00 |
0202 |
|
335 |
20377349343 |
DISTRIBUIDORA LATINA D |
O.PAGO |
0230010396060 |
052100 |
199911 |
SALUD |
291.00 |
0202 |
|
336 |
20377349343 |
DISTRIBUIDORA LATINA D |
O.PAGO |
0230010396061 |
010101 |
200005 |
IGVICP |
1707.00 |
0202 |
|
337 |
20377349343 |
DISTRIBUIDORA LATINA D |
O.PAGO |
0230010396062 |
052100 |
200001 |
SALUD |
280.00 |
0202 |
|
338 |
20377349343 |
DISTRIBUIDORA LATINA D |
O.PAGO |
0230010396063 |
052100 |
200002 |
SALUD |
275.00 |
0202 |
|
339 |
20265911472 |
DIVERSER SERVICIOS DIV |
O.PAGO |
0230010395639 |
010101 |
199702 |
IGVICP |
691.00 |
0202 |
|
340 |
20265911472 |
DIVERSER SERVICIOS DIV |
O.PAGO |
0230010395640 |
030801 |
199813 |
RTARPJ |
4188.00 |
0202 |
|
341 |
20380136539 |
E. FERNANDEZ ARQUITECT |
O.PAGO |
0230010396139 |
030801 |
199913 |
RTARPJ |
7123.00 |
0202 |
|
342 |
20380136539 |
E. FERNANDEZ ARQUITECTO EIRL |
O.PAGO |
0230010393429 |
030801 |
199813 |
RTARPJ |
11183.00 |
0202 |
|
343 |
20107106937 |
EDITORA LOGOS EIRL |
O.PAGO |
0230010395333 |
010101 |
199811 |
IGVICP |
2544.00 |
0202 |
|
344 |
20107106937 |
EDITORA LOGOS EIRL |
O.PAGO |
0230010395334 |
010101 |
199901 |
IGVICP |
5758.00 |
0202 |
|
345 |
20107106937 |
EDITORA LOGOS EIRL |
O.PAGO |
0230010395335 |
010101 |
199903 |
IGVICP |
947.00 |
0202 |
|
346 |
20107106937 |
EDITORA LOGOS EIRL |
O.PAGO |
0230010395336 |
010101 |
199904 |
IGVICP |
1892.00 |
0202 |
|
347 |
20107106937 |
EDITORA LOGOS EIRL |
O.PAGO |
0230010395337 |
010101 |
199905 |
IGVICP |
3918.00 |
0202 |
|
348 |
20107106937 |
EDITORA LOGOS EIRL |
O.PAGO |
0230010395338 |
010101 |
199906 |
IGVICP |
2327.00 |
0202 |
|
349 |
20107106937 |
EDITORA LOGOS EIRL |
O.PAGO |
0230010395339 |
010101 |
199907 |
IGVICP |
5808.00 |
0202 |
|
350 |
20107106937 |
EDITORA LOGOS EIRL |
O.PAGO |
0230010395340 |
010101 |
199908 |
IGVICP |
292.00 |
0202 |
|
351 |
20107106937 |
EDITORA LOGOS EIRL |
O.PAGO |
0230010395341 |
010101 |
199909 |
IGVICP |
2440.00 |
0202 |
|
352 |
20107106937 |
EDITORA LOGOS EIRL |
O.PAGO |
0230010395342 |
010101 |
199910 |
IGVICP |
2270.00 |
0202 |
|
353 |
20107106937 |
EDITORA LOGOS EIRL |
O.PAGO |
0230010395343 |
010101 |
199911 |
IGVICP |
790.00 |
0202 |
|
354 |
20107106937 |
EDITORA LOGOS EIRL |
O.PAGO |
0230010395344 |
010101 |
199912 |
IGVICP |
1186.00 |
0202 |
|
355 |
20107106937 |
EDITORA LOGOS EIRL |
O.PAGO |
0230010395345 |
030301 |
199906 |
RTA3CP |
216.00 |
0202 |
|
356 |
20107106937 |
EDITORA LOGOS EIRL |
O.PAGO |
0230010395346 |
010101 |
200001 |
IGVICP |
990.00 |
0202 |
|
357 |
20107106937 |
EDITORA LOGOS EIRL |
O.PAGO |
0230010395347 |
010101 |
200002 |
IGVICP |
1893.00 |
0202 |
|
358 |
20107106937 |
EDITORA LOGOS EIRL |
O.PAGO |
0230010395348 |
010101 |
200003 |
IGVICP |
2043.00 |
0202 |
|
359 |
20107106937 |
EDITORA LOGOS EIRL |
O.PAGO |
0230010395349 |
010101 |
200004 |
IGVICP |
2715.00 |
0202 |
|
360 |
20107106937 |
EDITORA LOGOS EIRL |
O.PAGO |
0230010395350 |
010101 |
200005 |
IGVICP |
2966.00 |
0202 |
|
361 |
20111299600 |
ELECTRONICA DE LOS AND |
O.PAGO |
0230010395434 |
010101 |
199903 |
IGVICP |
5521.00 |
0202 |
|
362 |
20111299600 |
ELECTRONICA DE LOS AND |
O.PAGO |
0230010395435 |
010101 |
199906 |
IGVICP |
2554.00 |
0202 |
|
363 |
20111299600 |
ELECTRONICA DE LOS AND |
O.PAGO |
0230010395436 |
010101 |
199907 |
IGVICP |
2281.00 |
0202 |
|
364 |
20111299600 |
ELECTRONICA DE LOS AND |
O.PAGO |
0230010395437 |
010101 |
199908 |
IGVICP |
2318.00 |
0202 |
|
365 |
20111299600 |
ELECTRONICA DE LOS AND |
O.PAGO |
0230010395438 |
010101 |
199909 |
IGVICP |
2155.00 |
0202 |
|
366 |
20111299600 |
ELECTRONICA DE LOS AND |
O.PAGO |
0230010395439 |
010101 |
199910 |
IGVICP |
1792.00 |
0202 |
|
367 |
20111299600 |
ELECTRONICA DE LOS AND |
O.PAGO |
0230010395440 |
010101 |
199911 |
IGVICP |
2497.00 |
0202 |
|
368 |
20111299600 |
ELECTRONICA DE LOS AND |
O.PAGO |
0230010395441 |
010101 |
199912 |
IGVICP |
1694.00 |
0202 |
|
369 |
20111299600 |
ELECTRONICA DE LOS AND |
O.PAGO |
0230010395442 |
010101 |
200003 |
IGVICP |
881.00 |
0202 |
|
370 |
20253152355 |
EMP TRANSP CARGA NUEVA ESPERANZA SRLTDA |
O.PAGO |
0230010393420 |
030801 |
199813 |
RTARPJ |
49255.00 |
0202 |
|
371 |
20153520357 |
EMPRESA DE TRANSPORTES |
O.PAGO |
0230010395504 |
010101 |
199909 |
IGVICP |
385.00 |
0202 |
|
372 |
20153520357 |
EMPRESA DE TRANSPORTES |
O.PAGO |
0230010395505 |
010101 |
199910 |
IGVICP |
283.00 |
0202 |
|
373 |
20153520357 |
EMPRESA DE TRANSPORTES |
O.PAGO |
0230010395506 |
010101 |
199911 |
IGVICP |
1470.00 |
0202 |
|
374 |
20425956168 |
ESTRUCTURAS METALICAS |
O.PAGO |
0230010396303 |
010101 |
199911 |
IGVICP |
3673.00 |
0202 |
|
375 |
20331799956 |
ESTUDIO HERMOZA ABOGADOS SRLTDA |
O.PAGO |
0230010393427 |
030801 |
199613 |
RTARPJ |
60434.00 |
0202 |
|
376 |
20100290236 |
EXPRESO NOR ANDINO S A |
O.PAGO |
0230010395223 |
030502 |
199912 |
RTA5RT |
1099.00 |
0202 |
|
377 |
20100290236 |
EXPRESO NOR ANDINO S A |
O.PAGO |
0230010395224 |
050801 |
199909 |
IESCTP |
1461.00 |
0202 |
|
378 |
20100290236 |
EXPRESO NOR ANDINO S A |
O.PAGO |
0230010395225 |
050801 |
199910 |
IESCTP |
1939.00 |
0202 |
|
379 |
20100290236 |
EXPRESO NOR ANDINO S A |
O.PAGO |
0230010395226 |
050801 |
199911 |
IESCTP |
1669.00 |
0202 |
|
380 |
20100290236 |
EXPRESO NOR ANDINO S A |
O.PAGO |
0230010395227 |
030502 |
200001 |
RTA5RT |
1505.00 |
0202 |
|
381 |
20100290236 |
EXPRESO NOR ANDINO S A |
O.PAGO |
0230010395228 |
050801 |
200005 |
IESCTP |
1478.00 |
0202 |
|
382 |
20100290236 |
EXPRESO NOR ANDINO S A |
O.PAGO |
0230010395229 |
050801 |
200006 |
IESCTP |
1742.00 |
0202 |
|
383 |
20386751090 |
FABRICA DE TEJIDOS AUR |
O.PAGO |
0230010396164 |
050801 |
199809 |
IESCTP |
922.00 |
0202 |
|
384 |
20386751090 |
FABRICA DE TEJIDOS AUR |
O.PAGO |
0230010396165 |
050801 |
199810 |
IESCTP |
903.00 |
0202 |
|
385 |
20386751090 |
FABRICA DE TEJIDOS AUR |
O.PAGO |
0230010396166 |
050801 |
199811 |
IESCTP |
932.00 |
0202 |
|
386 |
20386751090 |
FABRICA DE TEJIDOS AUR |
O.PAGO |
0230010396167 |
050801 |
199812 |
IESCTP |
1553.00 |
0202 |
|
387 |
20386751090 |
FABRICA DE TEJIDOS AUR |
O.PAGO |
0230010396168 |
050801 |
199901 |
IESCTP |
921.00 |
0202 |
|
388 |
20386751090 |
FABRICA DE TEJIDOS AUR |
O.PAGO |
0230010396169 |
050801 |
199902 |
IESCTP |
973.00 |
0202 |
|
389 |
20386751090 |
FABRICA DE TEJIDOS AUR |
O.PAGO |
0230010396170 |
050801 |
199903 |
IESCTP |
993.00 |
0202 |
|
390 |
20386751090 |
FABRICA DE TEJIDOS AUR |
O.PAGO |
0230010396171 |
050801 |
199904 |
IESCTP |
964.00 |
0202 |
|
391 |
20386751090 |
FABRICA DE TEJIDOS AUR |
O.PAGO |
0230010396172 |
050801 |
199905 |
IESCTP |
844.00 |
0202 |
|
392 |
20386751090 |
FABRICA DE TEJIDOS AUR |
O.PAGO |
0230010396173 |
050801 |
199906 |
IESCTP |
950.00 |
0202 |
|
393 |
20386751090 |
FABRICA DE TEJIDOS AUR |
O.PAGO |
0230010396174 |
050801 |
199907 |
IESCTP |
1950.00 |
0202 |
|
394 |
20386751090 |
FABRICA DE TEJIDOS AUR |
O.PAGO |
0230010396175 |
050801 |
199908 |
IESCTP |
1021.00 |
0202 |
|
395 |
20386751090 |
FABRICA DE TEJIDOS AUR |
O.PAGO |
0230010396176 |
050801 |
199909 |
IESCTP |
1044.00 |
0202 |
|
396 |
20386751090 |
FABRICA DE TEJIDOS AUR |
O.PAGO |
0230010396177 |
050801 |
199910 |
IESCTP |
953.00 |
0202 |
|
397 |
20386751090 |
FABRICA DE TEJIDOS AUR |
O.PAGO |
0230010396178 |
050801 |
199911 |
IESCTP |
978.00 |
0202 |
|
398 |
20386751090 |
FABRICA DE TEJIDOS AUR |
O.PAGO |
0230010396179 |
050801 |
199912 |
IESCTP |
1865.00 |
0202 |
|
399 |
20386751090 |
FABRICA DE TEJIDOS AUR |
O.PAGO |
0230010396180 |
050801 |
200001 |
IESCTP |
1881.00 |
0202 |
|
400 |
20100960738 |
FOTORAMA FOTOGRAFIA PU |
O.PAGO |
0230010395237 |
010101 |
200005 |
IGVICP |
3263.00 |
0202 |