SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-0240000029 del 13.11.03
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Publicado en el diario oficial "El Peruano" el día 21.11.03)
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, se les notifica por la presente publicación y por lo tanto deben apersonarse a recabar sus Ordenes de pago y Resoluciones de multa en la mesa de partes ubicada en la Av. Benavides 222 Miraflores primer piso.
El contribuyente puede autorizar a una tercera persona a recabar sus Ordenes de pago y Resoluciones de multa para lo cual deberá presentar, en caso de ser persona natural,carta de autorización firmada por el titular del RUC y fotocopia simple del documento de identidad. En caso de ser persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal acreditado en el RUC y fotocopia simple de su documento de identidad.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario 2127 cumpliendo los requisitos correspondientes.
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TOTAL EN S/. |
|
20504502105 |
30 DE AGOSTO SERVICE S.A.C. |
O.PAGO |
0230010018666 |
SALUD |
200306 |
161.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019873 |
IGVICP |
199901 |
2687.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019874 |
IGVICP |
199902 |
8248.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019875 |
IESCTP |
199902 |
425.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019876 |
RTA5RT |
199902 |
711.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019877 |
IGVICP |
199903 |
5678.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019878 |
IESCTP |
199903 |
416.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019879 |
RTA5RT |
199903 |
695.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019880 |
RTA5RT |
199904 |
682.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019881 |
IESCTP |
199904 |
408.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019882 |
IGVICP |
199906 |
7801.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019883 |
PENREG |
199907 |
1800.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019884 |
IESCTP |
199907 |
773.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019885 |
RTA5RT |
199907 |
646.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019886 |
IGVICP |
199907 |
4616.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019887 |
SALUD |
199907 |
1391.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019888 |
RTA5RT |
199908 |
681.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019889 |
SALUD |
199908 |
609.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019890 |
IESCTP |
199908 |
379.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019891 |
PENREG |
199908 |
880.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019892 |
SALUD |
199909 |
667.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019893 |
IESCTP |
199909 |
371.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019894 |
PENREG |
199909 |
861.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019895 |
RTA5RT |
199909 |
667.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019896 |
PENREG |
199910 |
842.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019897 |
IESCTP |
199910 |
363.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019898 |
RTA5RT |
199910 |
652.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019899 |
SALUD |
199910 |
652.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019900 |
IGVICP |
199911 |
1891.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019901 |
IESCTP |
199911 |
355.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019902 |
PENREG |
199911 |
823.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019903 |
SALUD |
199911 |
638.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019904 |
RTA5RT |
199911 |
638.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019905 |
IESCTP |
199912 |
692.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019906 |
RTA5RT |
199912 |
624.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019907 |
PENREG |
199912 |
1612.00 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010019908 |
SALUD |
199912 |
1246.00 |
|
20335486138 |
A.P. GRAFICOS E.I.R.L. |
O.PAGO |
0230010017752 |
IGVICP |
199902 |
16061.00 |
|
20335486138 |
A.P. GRAFICOS E.I.R.L. |
O.PAGO |
0230010017753 |
RTAESP |
199902 |
2231.00 |
|
20335486138 |
A.P. GRAFICOS E.I.R.L. |
O.PAGO |
0230010017754 |
IGVICP |
199903 |
7657.00 |
|
20335486138 |
A.P. GRAFICOS E.I.R.L. |
O.PAGO |
0230010017755 |
RTAESP |
199903 |
1063.00 |
|
20335486138 |
A.P. GRAFICOS E.I.R.L. |
O.PAGO |
0230010017756 |
IGVICP |
199904 |
7731.00 |
|
20335486138 |
A.P. GRAFICOS E.I.R.L. |
O.PAGO |
0230010017757 |
RTAESP |
199904 |
1074.00 |
|
20335486138 |
A.P. GRAFICOS E.I.R.L. |
O.PAGO |
0230010017758 |
IGVICP |
199908 |
6943.00 |
|
20335486138 |
A.P. GRAFICOS E.I.R.L. |
O.PAGO |
0230010017759 |
RTAESP |
199908 |
964.00 |
|
20335486138 |
A.P. GRAFICOS E.I.R.L. |
O.PAGO |
0230010017760 |
IGVICP |
199912 |
3880.00 |
|
20335486138 |
A.P. GRAFICOS E.I.R.L. |
O.PAGO |
0230010017761 |
RTAESP |
199912 |
539.00 |
|
20467123239 |
ALEF DATA S.A.C. |
O.PAGO |
0230010018470 |
IESCTP |
200304 |
171.00 |
|
20467123239 |
ALEF DATA S.A.C. |
O.PAGO |
0230010018471 |
SALUD |
200304 |
765.00 |
|
20467123239 |
ALEF DATA S.A.C. |
O.PAGO |
0230010018472 |
IGVICP |
200304 |
1074.00 |
|
20467123239 |
ALEF DATA S.A.C. |
O.PAGO |
0230010018473 |
IESCTP |
200305 |
195.00 |
|
20467123239 |
ALEF DATA S.A.C. |
O.PAGO |
0230010018474 |
SALUD |
200305 |
920.00 |
|
20467123239 |
ALEF DATA S.A.C. |
O.PAGO |
0230010018475 |
IESCTP |
200306 |
158.00 |
|
20467123239 |
ALEF DATA S.A.C. |
O.PAGO |
0230010018476 |
SALUD |
200306 |
743.00 |
|
10072786501 |
ALVAREZ BERMEO OSCAR ERNESTO |
O.PAGO |
0230010015676 |
RTA3CP |
199903 |
29854.00 |
|
10072786501 |
ALVAREZ BERMEO OSCAR ERNESTO |
O.PAGO |
0230010015677 |
RTA3CP |
199904 |
11759.00 |
|
10072786501 |
ALVAREZ BERMEO OSCAR ERNESTO |
O.PAGO |
0230010015678 |
RTA3CP |
199905 |
12144.00 |
|
10072786501 |
ALVAREZ BERMEO OSCAR ERNESTO |
O.PAGO |
0230010015679 |
RTA3CP |
199906 |
2465.00 |
|
10072786501 |
ALVAREZ BERMEO OSCAR ERNESTO |
O.PAGO |
0230010015680 |
RTA3CP |
199908 |
427.00 |
|
10072786501 |
ALVAREZ BERMEO OSCAR ERNESTO |
O.PAGO |
0230010015681 |
RTA3CP |
199909 |
428.00 |
|
20335826257 |
ALVASA SERVICIOS MULTIPLES E.I.R.L. |
O.PAGO |
0230010019822 |
IGVICP |
199901 |
2402.00 |
|
20335826257 |
ALVASA SERVICIOS MULTIPLES E.I.R.L. |
O.PAGO |
0230010019823 |
IESCTP |
199901 |
277.00 |
|
20335826257 |
ALVASA SERVICIOS MULTIPLES E.I.R.L. |
O.PAGO |
0230010019824 |
IGVICP |
199902 |
3307.00 |
|
20335826257 |
ALVASA SERVICIOS MULTIPLES E.I.R.L. |
O.PAGO |
0230010019825 |
IESCTP |
199902 |
272.00 |
|
20335826257 |
ALVASA SERVICIOS MULTIPLES E.I.R.L. |
O.PAGO |
0230010019826 |
IGVICP |
199903 |
3589.00 |
|
20335826257 |
ALVASA SERVICIOS MULTIPLES E.I.R.L. |
O.PAGO |
0230010019827 |
IESCTP |
199903 |
266.00 |
|
20335826257 |
ALVASA SERVICIOS MULTIPLES E.I.R.L. |
O.PAGO |
0230010019828 |
IGVICP |
199904 |
2600.00 |
|
20335826257 |
ALVASA SERVICIOS MULTIPLES E.I.R.L. |
O.PAGO |
0230010019829 |
IESCTP |
199904 |
261.00 |
|
20335826257 |
ALVASA SERVICIOS MULTIPLES E.I.R.L. |
O.PAGO |
0230010019830 |
IGVICP |
199905 |
3206.00 |
|
20335826257 |
ALVASA SERVICIOS MULTIPLES E.I.R.L. |
O.PAGO |
0230010019831 |
IGVICP |
199906 |
5453.00 |
|
20335826257 |
ALVASA SERVICIOS MULTIPLES E.I.R.L. |
O.PAGO |
0230010019832 |
IGVICP |
199907 |
1820.00 |
|
20335826257 |
ALVASA SERVICIOS MULTIPLES E.I.R.L. |
O.PAGO |
0230010019833 |
SALUD |
199907 |
173.00 |
|
20335826257 |
ALVASA SERVICIOS MULTIPLES E.I.R.L. |
O.PAGO |
0230010019834 |
IGVICP |
199908 |
3147.00 |
|
20335826257 |
ALVASA SERVICIOS MULTIPLES E.I.R.L. |
O.PAGO |
0230010019835 |
IGVICP |
199909 |
2219.00 |
|
20335826257 |
ALVASA SERVICIOS MULTIPLES E.I.R.L. |
O.PAGO |
0230010019836 |
IGVICP |
199911 |
2462.00 |
|
20335826257 |
ALVASA SERVICIOS MULTIPLES E.I.R.L. |
O.PAGO |
0230010019837 |
IGVICP |
199912 |
4229.00 |
|
20335826257 |
ALVASA SERVICIOS MULTIPLES E.I.R.L. |
O.PAGO |
0230010019838 |
IESCTP |
199912 |
182.00 |
|
20335826257 |
ALVASA SERVICIOS MULTIPLES E.I.R.L. |
O.PAGO |
0230010019839 |
SALUD |
199912 |
326.00 |
|
20418759411 |
AMERICAN CAR SERVICE S.A. |
O.PAGO |
0230010026943 |
IGVICP |
199901 |
19159.00 |
|
20418759411 |
AMERICAN CAR SERVICE S.A. |
O.PAGO |
0230010026944 |
RTA3CP |
199901 |
687.00 |
|
20418759411 |
AMERICAN CAR SERVICE S.A. |
O.PAGO |
0230010026945 |
RTA3CP |
199902 |
1123.00 |
|
20418759411 |
AMERICAN CAR SERVICE S.A. |
O.PAGO |
0230010026946 |
IGVICP |
199902 |
37071.00 |
|
20418759411 |
AMERICAN CAR SERVICE S.A. |
O.PAGO |
0230010026947 |
RTA3CP |
199903 |
474.00 |
|
20418759411 |
AMERICAN CAR SERVICE S.A. |
O.PAGO |
0230010026948 |
IGVICP |
199903 |
15943.00 |
|
20418759411 |
AMERICAN CAR SERVICE S.A. |
O.PAGO |
0230010026949 |
IGVICP |
199904 |
654.00 |
|
20418759411 |
AMERICAN CAR SERVICE S.A. |
O.PAGO |
0230010026950 |
RTA3CP |
199904 |
347.00 |
|
20418759411 |
AMERICAN CAR SERVICE S.A. |
O.PAGO |
0230010026951 |
IGVICP |
199905 |
24944.00 |
|
20418759411 |
AMERICAN CAR SERVICE S.A. |
O.PAGO |
0230010026952 |
RTA3CP |
199905 |
646.00 |
|
20418759411 |
AMERICAN CAR SERVICE S.A. |
O.PAGO |
0230010026953 |
IGVICP |
199906 |
12457.00 |
|
20418759411 |
AMERICAN CAR SERVICE S.A. |
O.PAGO |
0230010026954 |
RTA3CP |
199906 |
417.00 |
|
20418759411 |
AMERICAN CAR SERVICE S.A. |
O.PAGO |
0230010026955 |
IGVICP |
199907 |
8513.00 |
|
20418759411 |
AMERICAN CAR SERVICE S.A. |
O.PAGO |
0230010026956 |
RTA3CP |
199907 |
351.00 |
|
20418759411 |
AMERICAN CAR SERVICE S.A. |
O.PAGO |
0230010026957 |
IGVICP |
199908 |
14350.00 |
|
20418759411 |
AMERICAN CAR SERVICE S.A. |
O.PAGO |
0230010026958 |
RTA3CP |
199908 |
293.00 |
|
20418759411 |
AMERICAN CAR SERVICE S.A. |
O.PAGO |
0230010026959 |
IGVICP |
199909 |
16513.00 |
|
20418759411 |
AMERICAN CAR SERVICE S.A. |
O.PAGO |
0230010026960 |
RTA3CP |
199909 |
274.00 |
|
20418759411 |
AMERICAN CAR SERVICE S.A. |
O.PAGO |
0230010026961 |
RTA3CP |
199911 |
187.00 |
|
20418759411 |
AMERICAN CAR SERVICE S.A. |
O.PAGO |
0230010026962 |
IGVICP |
199912 |
1833.00 |
|
20153220124 |
AMERICAN SERVICE S S.A. |
O.PAGO |
0230010017038 |
PENREG |
199912 |
20484.00 |
|
20153220124 |
AMERICAN SERVICE S S.A. |
O.PAGO |
0230010017039 |
SALUD |
199912 |
15259.00 |
|
20153220124 |
AMERICAN SERVICE S S.A. |
O.PAGO |
0230010017040 |
IESCTP |
199912 |
8480.00 |
|
20153220124 |
AMERICAN SERVICE S S.A. |
O.PAGO |
0230010017041 |
IGVICP |
199912 |
6224.00 |
|
20153220124 |
AMERICAN SERVICE S S.A. |
O.PAGO |
0230010017042 |
RTA5RT |
199912 |
15338.00 |
|
20160598469 |
AMERICAN TECH TRADING S.A |
O.PAGO |
0230010028160 |
IGVICP |
200308 |
4248.00 |
|
20101404987 |
ARBA S R LTDA |
O.PAGO |
0230010016508 |
IGVICP |
199901 |
4850.00 |
|
20101404987 |
ARBA S R LTDA |
O.PAGO |
0230010016509 |
IESCTP |
199901 |
399.00 |
|
20101404987 |
ARBA S R LTDA |
O.PAGO |
0230010016510 |
IGVICP |
199902 |
3131.00 |
|
20101404987 |
ARBA S R LTDA |
O.PAGO |
0230010016511 |
IESCTP |
199902 |
392.00 |
|
20101404987 |
ARBA S R LTDA |
O.PAGO |
0230010016512 |
IGVICP |
199903 |
2939.00 |
|
20101404987 |
ARBA S R LTDA |
O.PAGO |
0230010016513 |
IESCTP |
199903 |
383.00 |
|
20101404987 |
ARBA S R LTDA |
O.PAGO |
0230010016514 |
IGVICP |
199904 |
3108.00 |
|
20101404987 |
ARBA S R LTDA |
O.PAGO |
0230010016515 |
IESCTP |
199904 |
377.00 |
|
20101404987 |
ARBA S R LTDA |
O.PAGO |
0230010016516 |
IGVICP |
199905 |
1585.00 |
|
20101404987 |
ARBA S R LTDA |
O.PAGO |
0230010016517 |
IESCTP |
199905 |
370.00 |
|
20101404987 |
ARBA S R LTDA |
O.PAGO |
0230010016518 |
IGVICP |
199906 |
3056.00 |
|
20101404987 |
ARBA S R LTDA |
O.PAGO |
0230010016519 |
IESCTP |
199906 |
363.00 |
|
20101404987 |
ARBA S R LTDA |
O.PAGO |
0230010016520 |
IGVICP |
199907 |
4373.00 |
|
20101404987 |
ARBA S R LTDA |
O.PAGO |
0230010016521 |
IESCTP |
199907 |
350.00 |
|
20101404987 |
ARBA S R LTDA |
O.PAGO |
0230010016522 |
IGVICP |
199908 |
2905.00 |
|
20101404987 |
ARBA S R LTDA |
O.PAGO |
0230010016523 |
IESCTP |
199908 |
343.00 |
|
20101404987 |
ARBA S R LTDA |
O.PAGO |
0230010016524 |
IGVICP |
199909 |
2778.00 |
|
20101404987 |
ARBA S R LTDA |
O.PAGO |
0230010016525 |
IESCTP |
199909 |
335.00 |
|
20101404987 |
ARBA S R LTDA |
O.PAGO |
0230010016526 |
IESCTP |
199910 |
253.00 |
|
20101404987 |
ARBA S R LTDA |
O.PAGO |
0230010016527 |
IGVICP |
199911 |
2741.00 |
|
20101404987 |
ARBA S R LTDA |
O.PAGO |
0230010016528 |
IGVICP |
199912 |
1315.00 |
|
20342417672 |
ARBETA SERVICE S.A. |
O.PAGO |
0230010017763 |
IGVICP |
199901 |
33667.00 |
|
20101304176 |
ASERRADERO INDUSTRIAL MADERERA S A |
O.PAGO |
0230010016491 |
IGVICP |
199901 |
6520.00 |
|
20101304176 |
ASERRADERO INDUSTRIAL MADERERA S A |
O.PAGO |
0230010016492 |
IGVICP |
199902 |
5692.00 |
|
20101304176 |
ASERRADERO INDUSTRIAL MADERERA S A |
O.PAGO |
0230010016493 |
IGVICP |
199903 |
6952.00 |
|
20101304176 |
ASERRADERO INDUSTRIAL MADERERA S A |
O.PAGO |
0230010016494 |
IGVICP |
199904 |
6203.00 |
|
20101304176 |
ASERRADERO INDUSTRIAL MADERERA S A |
O.PAGO |
0230010016495 |
IGVICP |
199905 |
6594.00 |
|
20101304176 |
ASERRADERO INDUSTRIAL MADERERA S A |
O.PAGO |
0230010016496 |
IESCTP |
199907 |
951.00 |
|
20101304176 |
ASERRADERO INDUSTRIAL MADERERA S A |
O.PAGO |
0230010016497 |
PENREG |
199907 |
2474.00 |
|
20101304176 |
ASERRADERO INDUSTRIAL MADERERA S A |
O.PAGO |
0230010016498 |
IGVICP |
199908 |
1427.00 |
|
20101304176 |
ASERRADERO INDUSTRIAL MADERERA S A |
O.PAGO |
0230010016499 |
IESCTP |
199908 |
467.00 |
|
20101304176 |
ASERRADERO INDUSTRIAL MADERERA S A |
O.PAGO |
0230010016500 |
PENREG |
199908 |
1207.00 |
|
20101304176 |
ASERRADERO INDUSTRIAL MADERERA S A |
O.PAGO |
0230010016501 |
PENREG |
199909 |
1179.00 |
|
20101304176 |
ASERRADERO INDUSTRIAL MADERERA S A |
O.PAGO |
0230010016502 |
IGVICP |
199909 |
2909.00 |
|
20101304176 |
ASERRADERO INDUSTRIAL MADERERA S A |
O.PAGO |
0230010016503 |
IESCTP |
199909 |
456.00 |
|
20101304176 |
ASERRADERO INDUSTRIAL MADERERA S A |
O.PAGO |
0230010016504 |
PENREG |
199910 |
1153.00 |
|
20101304176 |
ASERRADERO INDUSTRIAL MADERERA S A |
O.PAGO |
0230010016505 |
IESCTP |
199910 |
446.00 |
|
20101304176 |
ASERRADERO INDUSTRIAL MADERERA S A |
O.PAGO |
0230010016506 |
PENREG |
199911 |
1127.00 |
|
20101304176 |
ASERRADERO INDUSTRIAL MADERERA S A |
O.PAGO |
0230010016507 |
IESCTP |
199911 |
436.00 |
|
20141251164 |
ASES CONSULT EMPRESARIAL EN SERV GRAL SA |
O.PAGO |
0230010018260 |
PENREG |
200306 |
467.00 |
|
20141251164 |
ASES CONSULT EMPRESARIAL EN SERV GRAL SA |
O.PAGO |
0230010018261 |
IGVICP |
200306 |
2414.00 |
|
20141251164 |
ASES CONSULT EMPRESARIAL EN SERV GRAL SA |
O.PAGO |
0230010018262 |
PENREG |
200307 |
463.00 |
|
20141251164 |
ASES CONSULT EMPRESARIAL EN SERV GRAL SA |
O.PAGO |
0230010018263 |
SALUD |
200307 |
997.00 |
|
20141251164 |
ASES CONSULT EMPRESARIAL EN SERV GRAL SA |
O.PAGO |
0230010018264 |
IGVICP |
200307 |
1781.00 |
|
20300638563 |
ASESORIA Y GERENCIA E.I.R.L. |
O.PAGO |
0230010017716 |
IGVICP |
199905 |
3918.00 |
|
20300638563 |
ASESORIA Y GERENCIA E.I.R.L. |
O.PAGO |
0230010017717 |
IGVICP |
199906 |
6691.00 |
|
20300638563 |
ASESORIA Y GERENCIA E.I.R.L. |
O.PAGO |
0230010017718 |
IGVICP |
199907 |
6575.00 |
|
20300638563 |
ASESORIA Y GERENCIA E.I.R.L. |
O.PAGO |
0230010017719 |
IESCTT |
199907 |
766.00 |
|
20300638563 |
ASESORIA Y GERENCIA E.I.R.L. |
O.PAGO |
0230010017720 |
RTA4RT |
199907 |
1531.00 |
|
20300638563 |
ASESORIA Y GERENCIA E.I.R.L. |
O.PAGO |
0230010017721 |
IGVICP |
199911 |
8892.00 |
|
20300638563 |
ASESORIA Y GERENCIA E.I.R.L. |
O.PAGO |
0230010017722 |
IGVICP |
199912 |
6182.00 |
|
20109599345 |
ASTE PUBLICIDAD EIRL |
O.PAGO |
0230010019108 |
IGVICP |
199904 |
3284.00 |
|
20109599345 |
ASTE PUBLICIDAD EIRL |
O.PAGO |
0230010019109 |
IGVICP |
199905 |
2685.00 |
|
20109599345 |
ASTE PUBLICIDAD EIRL |
O.PAGO |
0230010019110 |
IGVICP |
199906 |
6274.00 |
|
20109599345 |
ASTE PUBLICIDAD EIRL |
O.PAGO |
0230010019111 |
IGVICP |
199907 |
701.00 |
|
20109599345 |
ASTE PUBLICIDAD EIRL |
O.PAGO |
0230010019112 |
IGVICP |
199908 |
6729.00 |
|
20109599345 |
ASTE PUBLICIDAD EIRL |
O.PAGO |
0230010019113 |
IGVICP |
199909 |
10706.00 |
|
20109599345 |
ASTE PUBLICIDAD EIRL |
O.PAGO |
0230010019114 |
PENREG |
199909 |
220.00 |
|
20109599345 |
ASTE PUBLICIDAD EIRL |
O.PAGO |
0230010019115 |
PENREG |
199912 |
401.00 |
|
20109599345 |
ASTE PUBLICIDAD EIRL |
O.PAGO |
0230010019116 |
IGVICP |
199912 |
1085.00 |
|
20109599345 |
ASTE PUBLICIDAD EIRL |
O.PAGO |
0230010019117 |
SALUD |
199912 |
277.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019048 |
IGVICP |
199901 |
4657.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019049 |
IESCTP |
199901 |
384.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019050 |
IGVICP |
199902 |
825.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019051 |
IESCTP |
199902 |
420.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019052 |
IGVICP |
199903 |
1992.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019053 |
IESCTP |
199903 |
411.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019054 |
IGVICP |
199904 |
5592.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019055 |
IESCTP |
199904 |
365.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019056 |
IGVICP |
199905 |
1743.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019057 |
IESCTP |
199905 |
436.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019058 |
IGVICP |
199906 |
3739.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019059 |
IESCTP |
199906 |
349.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019060 |
IGVICP |
199907 |
4399.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019061 |
IESCTP |
199907 |
689.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019062 |
SALUD |
199907 |
1231.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019063 |
PENREG |
199907 |
1307.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019064 |
IGVICP |
199908 |
3192.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019065 |
IESCTP |
199908 |
334.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019066 |
PENREG |
199908 |
636.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019067 |
SALUD |
199908 |
602.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019068 |
IGVICP |
199909 |
6405.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019069 |
IESCTP |
199909 |
326.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019070 |
PENREG |
199909 |
621.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019071 |
PENREG |
199910 |
608.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019072 |
SALUD |
199910 |
576.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019073 |
IESCTP |
199910 |
319.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019074 |
IESCTP |
199911 |
276.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019075 |
PENREG |
199911 |
499.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019076 |
SALUD |
199911 |
497.00 |
|
20101991742 |
AUDITORES CONTADORES |
O.PAGO |
0230010019077 |
IGVICP |
199912 |
5762.00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
O.PAGO |
0230010018615 |
PENREG |
200304 |
485.00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
O.PAGO |
0230010018616 |
RTA5RT |
200304 |
363.00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
O.PAGO |
0230010018617 |
SALUD |
200304 |
451.00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
O.PAGO |
0230010018618 |
SALUD |
200305 |
519.00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
O.PAGO |
0230010018619 |
RTA5RT |
200305 |
358.00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
O.PAGO |
0230010018620 |
PENREG |
200305 |
586.00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
O.PAGO |
0230010018621 |
RTA4RT |
200305 |
269.00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
O.PAGO |
0230010018622 |
PENREG |
200306 |
578.00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
O.PAGO |
0230010018623 |
SALUD |
200306 |
512.00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
O.PAGO |
0230010018624 |
RTA5RT |
200306 |
353.00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
O.PAGO |
0230010018625 |
SALUD |
200307 |
958.00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
O.PAGO |
0230010018626 |
PENREG |
200307 |
1067.00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
O.PAGO |
0230010018627 |
RTA5RT |
200307 |
347.00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
O.PAGO |
0230010018628 |
IESCTP |
200307 |
213.00 |
|
10081160291 |
CARDENAS ZARATE ZENON RICARDO |
O.PAGO |
0230010015810 |
IGVICP |
199905 |
14210.00 |
|
10081160291 |
CARDENAS ZARATE ZENON RICARDO |
O.PAGO |
0230010015811 |
IGVICP |
199906 |
12566.00 |
|
10081160291 |
CARDENAS ZARATE ZENON RICARDO |
O.PAGO |
0230010015812 |
IGVICP |
199907 |
10336.00 |
|
20389453511 |
CARIS COLOR IMPRESORES E.I.R.L. |
O.PAGO |
0230010026592 |
IGVICP |
199901 |
638.00 |
|
20389453511 |
CARIS COLOR IMPRESORES E.I.R.L. |
O.PAGO |
0230010026593 |
IGVICP |
199902 |
651.00 |
|
20389453511 |
CARIS COLOR IMPRESORES E.I.R.L. |
O.PAGO |
0230010026594 |
IGVICP |
199903 |
1140.00 |
|
20389453511 |
CARIS COLOR IMPRESORES E.I.R.L. |
O.PAGO |
0230010026595 |
RTA3CP |
199903 |
300.00 |
|
20389453511 |
CARIS COLOR IMPRESORES E.I.R.L. |
O.PAGO |
0230010026596 |
IGVICP |
199904 |
18139.00 |
|
20389453511 |
CARIS COLOR IMPRESORES E.I.R.L. |
O.PAGO |
0230010026597 |
RTA3CP |
199904 |
406.00 |
|
20389453511 |
CARIS COLOR IMPRESORES E.I.R.L. |
O.PAGO |
0230010026598 |
IGVICP |
199905 |
2456.00 |
|
20389453511 |
CARIS COLOR IMPRESORES E.I.R.L. |
O.PAGO |
0230010026599 |
IGVICP |
199906 |
11222.00 |
|
20389453511 |
CARIS COLOR IMPRESORES E.I.R.L. |
O.PAGO |
0230010026600 |
RTA3CP |
199906 |
211.00 |
|
20389453511 |
CARIS COLOR IMPRESORES E.I.R.L. |
O.PAGO |
0230010026601 |
RTA3CP |
199907 |
380.00 |
|
20389453511 |
CARIS COLOR IMPRESORES E.I.R.L. |
O.PAGO |
0230010026602 |
IGVICP |
199907 |
8130.00 |
|
20389453511 |
CARIS COLOR IMPRESORES E.I.R.L. |
O.PAGO |
0230010026603 |
IGVICP |
199908 |
6196.00 |
|
20389453511 |
CARIS COLOR IMPRESORES E.I.R.L. |
O.PAGO |
0230010026604 |
RTA3CP |
199908 |
189.00 |
|
20389453511 |
CARIS COLOR IMPRESORES E.I.R.L. |
O.PAGO |
0230010026605 |
IGVICP |
199909 |
11359.00 |
|
20389453511 |
CARIS COLOR IMPRESORES E.I.R.L. |
O.PAGO |
0230010026606 |
RTA3CP |
199910 |
281.00 |
|
20389453511 |
CARIS COLOR IMPRESORES E.I.R.L. |
O.PAGO |
0230010026607 |
IGVICP |
199912 |
5076.00 |
|
10076318471 |
CARNEIRO HUAMAN RAUL ARTURO |
O.PAGO |
0230010030508 |
IGVICP |
200308 |
25601.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017687 |
IESCTP |
199902 |
372.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017688 |
IGVICP |
199903 |
8375.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017689 |
IESCTP |
199903 |
366.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017690 |
IGVICP |
199904 |
3986.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017691 |
IESCTP |
199904 |
358.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017692 |
IGVICP |
199905 |
4278.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017693 |
IESCTP |
199905 |
352.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017694 |
IGVICP |
199906 |
4222.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017695 |
IESCTP |
199906 |
461.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017696 |
IGVICP |
199907 |
6407.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017697 |
SALUD |
199907 |
1212.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017698 |
IESCTP |
199907 |
673.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017699 |
PENREG |
199907 |
415.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017700 |
IGVICP |
199908 |
7743.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017701 |
PENREG |
199908 |
205.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017702 |
IESCTP |
199908 |
334.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017703 |
PENREG |
199909 |
201.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017704 |
IGVICP |
199909 |
550.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017705 |
IESCTP |
199909 |
326.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017706 |
IESCTP |
199910 |
319.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017707 |
IGVICP |
199910 |
1170.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017708 |
PENREG |
199910 |
196.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017709 |
SALUD |
199911 |
561.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017710 |
PENREG |
199911 |
192.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017711 |
IESCTP |
199911 |
312.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017712 |
PENREG |
199912 |
375.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017713 |
IGVICP |
199912 |
4570.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017714 |
IESCTP |
199912 |
608.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010017715 |
SALUD |
199912 |
1095.00 |
|
20333224373 |
CERAMICA EL ROSARIO E.I.R.L. |
O.PAGO |
0230010017745 |
IGVICP |
199901 |
33289.00 |
|
20333224373 |
CERAMICA EL ROSARIO E.I.R.L. |
O.PAGO |
0230010017746 |
IGVICP |
199903 |
28899.00 |
|
10088498998 |
CHAVEZ CHAVEZ JORGE |
O.PAGO |
0230010015879 |
IGVICP |
199902 |
11865.00 |
|
10088498998 |
CHAVEZ CHAVEZ JORGE |
O.PAGO |
0230010015880 |
RTAESP |
199902 |
20685.00 |
|
10088498998 |
CHAVEZ CHAVEZ JORGE |
O.PAGO |
0230010015881 |
RTAESP |
199903 |
510.00 |
|
10088498998 |
CHAVEZ CHAVEZ JORGE |
O.PAGO |
0230010015882 |
IGVICP |
199903 |
2097.00 |
|
10088498998 |
CHAVEZ CHAVEZ JORGE |
O.PAGO |
0230010015883 |
IGVICP |
199904 |
4610.00 |
|
10088498998 |
CHAVEZ CHAVEZ JORGE |
O.PAGO |
0230010015884 |
RTAESP |
199904 |
748.00 |
|
10088498998 |
CHAVEZ CHAVEZ JORGE |
O.PAGO |
0230010015885 |
IGVICP |
199905 |
7285.00 |
|
10088498998 |
CHAVEZ CHAVEZ JORGE |
O.PAGO |
0230010015886 |
RTAESP |
199905 |
1202.00 |
|
10088498998 |
CHAVEZ CHAVEZ JORGE |
O.PAGO |
0230010015887 |
IGVICP |
199906 |
3709.00 |
|
10088498998 |
CHAVEZ CHAVEZ JORGE |
O.PAGO |
0230010015888 |
RTAESP |
199906 |
1152.00 |
|
10088498998 |
CHAVEZ CHAVEZ JORGE |
O.PAGO |
0230010015889 |
IGVICP |
199907 |
2494.00 |
|
10088498998 |
CHAVEZ CHAVEZ JORGE |
O.PAGO |
0230010015890 |
RTAESP |
199907 |
453.00 |
|
10088498998 |
CHAVEZ CHAVEZ JORGE |
O.PAGO |
0230010015891 |
IGVICP |
199908 |
2923.00 |
|
10088498998 |
CHAVEZ CHAVEZ JORGE |
O.PAGO |
0230010015892 |
RTAESP |
199908 |
728.00 |
|
10088498998 |
CHAVEZ CHAVEZ JORGE |
O.PAGO |
0230010015893 |
IGVICP |
199909 |
2404.00 |
|
10088498998 |
CHAVEZ CHAVEZ JORGE |
O.PAGO |
0230010015894 |
RTAESP |
199909 |
505.00 |
|
10088498998 |
CHAVEZ CHAVEZ JORGE |
O.PAGO |
0230010015895 |
RTAESP |
199912 |
346.00 |
|
10088498998 |
CHAVEZ CHAVEZ JORGE |
O.PAGO |
0230010015896 |
IGVICP |
199912 |
1998.00 |
|
10081741099 |
CHOQUE OTAZU CARLOS ISMAEL |
O.PAGO |
0230010030510 |
IGVICP |
200308 |
4248.00 |
|
20267279102 |
COLORANTES QUIMICOS TEXTILES S.R.LTDA. |
O.PAGO |
0230010017506 |
IGVICP |
199901 |
6445.00 |
|
20267279102 |
COLORANTES QUIMICOS TEXTILES S.R.LTDA. |
O.PAGO |
0230010017507 |
IGVICP |
199902 |
3581.00 |
|
20267279102 |
COLORANTES QUIMICOS TEXTILES S.R.LTDA. |
O.PAGO |
0230010017508 |
IGVICP |
199903 |
8975.00 |
|
20267279102 |
COLORANTES QUIMICOS TEXTILES S.R.LTDA. |
O.PAGO |
0230010017509 |
IGVICP |
199904 |
1864.00 |
|
20267279102 |
COLORANTES QUIMICOS TEXTILES S.R.LTDA. |
O.PAGO |
0230010017510 |
IGVICP |
199907 |
6247.00 |
|
20267279102 |
COLORANTES QUIMICOS TEXTILES S.R.LTDA. |
O.PAGO |
0230010017511 |
IGVICP |
199908 |
7717.00 |
|
20267279102 |
COLORANTES QUIMICOS TEXTILES S.R.LTDA. |
O.PAGO |
0230010017512 |
IGVICP |
199909 |
1183.00 |
|
20267279102 |
COLORANTES QUIMICOS TEXTILES S.R.LTDA. |
O.PAGO |
0230010017513 |
IGVICP |
199911 |
2555.00 |
|
20110856955 |
COMERCIALIZ Y DIST MATERIALES GENERAL SA |
O.PAGO |
0230010016845 |
IGVICP |
199902 |
183.00 |
|
20110856955 |
COMERCIALIZ Y DIST MATERIALES GENERAL SA |
O.PAGO |
0230010016846 |
IESCTP |
199909 |
5546.00 |
|
20110856955 |
COMERCIALIZ Y DIST MATERIALES GENERAL SA |
O.PAGO |
0230010016847 |
PENREG |
199909 |
14395.00 |
|
20110856955 |
COMERCIALIZ Y DIST MATERIALES GENERAL SA |
O.PAGO |
0230010016848 |
RTA5RT |
199909 |
6702.00 |
|
20110856955 |
COMERCIALIZ Y DIST MATERIALES GENERAL SA |
O.PAGO |
0230010016849 |
SALUD |
199909 |
9970.00 |
|
20382137508 |
COMPANIA MINERA CORIGOLD S.A.C. |
O.PAGO |
0230010017867 |
RTA3CP |
199901 |
36417.00 |
|
20378453454 |
CONCESIONES MARCE S.A |
O.PAGO |
0230010017849 |
IGVICP |
199901 |
2929.00 |
|
20378453454 |
CONCESIONES MARCE S.A |
O.PAGO |
0230010017850 |
IESCTP |
199901 |
772.00 |
|
20378453454 |
CONCESIONES MARCE S.A |
O.PAGO |
0230010017851 |
IESCTP |
199905 |
621.00 |
|
20378453454 |
CONCESIONES MARCE S.A |
O.PAGO |
0230010017852 |
IESCTP |
199906 |
591.00 |
|
20378453454 |
CONCESIONES MARCE S.A |
O.PAGO |
0230010017853 |
IGVICP |
199907 |
5172.00 |
|
20378453454 |
CONCESIONES MARCE S.A |
O.PAGO |
0230010017854 |
SALUD |
199907 |
1953.00 |
|
20378453454 |
CONCESIONES MARCE S.A |
O.PAGO |
0230010017855 |
PENREG |
199907 |
2367.00 |
|
20378453454 |
CONCESIONES MARCE S.A |
O.PAGO |
0230010017856 |
IESCTP |
199907 |
1100.00 |
|
20378453454 |
CONCESIONES MARCE S.A |
O.PAGO |
0230010017857 |
IGVICP |
199908 |
4679.00 |
|
20378453454 |
CONCESIONES MARCE S.A |
O.PAGO |
0230010017858 |
IESCTP |
199908 |
562.00 |
|
20378453454 |
CONCESIONES MARCE S.A |
O.PAGO |
0230010017859 |
SALUD |
199908 |
988.00 |
|
20378453454 |
CONCESIONES MARCE S.A |
O.PAGO |
0230010017860 |
PENREG |
199908 |
1213.00 |
|
20378453454 |
CONCESIONES MARCE S.A |
O.PAGO |
0230010017861 |
IGVICP |
199909 |
5815.00 |
|
20378453454 |
CONCESIONES MARCE S.A |
O.PAGO |
0230010017862 |
IESCTP |
199909 |
593.00 |
|
20378453454 |
CONCESIONES MARCE S.A |
O.PAGO |
0230010017863 |
SALUD |
199909 |
1075.00 |
|
20378453454 |
CONCESIONES MARCE S.A |
O.PAGO |
0230010017864 |
PENREG |
199909 |
1229.00 |
|
20378453454 |
CONCESIONES MARCE S.A |
O.PAGO |
0230010017865 |
IGVICP |
199911 |
3124.00 |
|
20378453454 |
CONCESIONES MARCE S.A |
O.PAGO |
0230010017866 |
IGVICP |
199912 |
5232.00 |
|
20416082180 |
CONSORCIO EMPRESARIAL FAMA S.A. |
O.PAGO |
0230010026838 |
IGVICP |
199904 |
55772.00 |
|
20416082180 |
CONSORCIO EMPRESARIAL FAMA S.A. |
O.PAGO |
0230010026839 |
RTA3CP |
199904 |
1612.00 |
|
20416082180 |
CONSORCIO EMPRESARIAL FAMA S.A. |
O.PAGO |
0230010026840 |
IGVICP |
199905 |
8455.00 |
|
20416082180 |
CONSORCIO EMPRESARIAL FAMA S.A. |
O.PAGO |
0230010026841 |
RTA3CP |
199905 |
573.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010016384 |
IESCTP |
199901 |
2478.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010016385 |
SALUD |
199907 |
7182.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010016386 |
IESCTP |
199907 |
3986.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010016387 |
PENREG |
199907 |
2171.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010016388 |
IGVICP |
199908 |
7081.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010016389 |
PENREG |
199908 |
1053.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010016390 |
SALUD |
199908 |
3453.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010016391 |
IESCTP |
199908 |
1920.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010016392 |
SALUD |
199909 |
3799.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010016393 |
IGVICP |
199909 |
10913.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010016394 |
IESCTP |
199909 |
2114.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010016395 |
PENREG |
199909 |
1112.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010016396 |
PENREG |
199910 |
994.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010016397 |
IESCTP |
199910 |
1827.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010016398 |
SALUD |
199910 |
3290.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010016399 |
SALUD |
199911 |
3242.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010016400 |
IESCTP |
199911 |
1801.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010016401 |
PENREG |
199911 |
983.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010016402 |
IESCTP |
199912 |
3786.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010016403 |
PENREG |
199912 |
2023.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010016404 |
SALUD |
199912 |
6819.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019165 |
IGVICP |
199901 |
7592.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019166 |
IESCTP |
199901 |
206.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019167 |
IGVICP |
199902 |
7199.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019168 |
IESCTP |
199902 |
405.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019169 |
IGVICP |
199903 |
6973.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019170 |
IESCTP |
199903 |
198.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019171 |
IGVICP |
199904 |
7123.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019172 |
IESCTP |
199904 |
195.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019173 |
IGVICP |
199905 |
1472.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019174 |
IESCTP |
199905 |
192.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019175 |
IGVICP |
199906 |
2396.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019176 |
IESCTP |
199906 |
188.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019177 |
PENREG |
199907 |
957.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019178 |
RTA5RT |
199907 |
161.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019179 |
IGVICP |
199907 |
2306.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019180 |
IESCTP |
199907 |
368.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019181 |
SALUD |
199907 |
662.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019182 |
IGVICP |
199908 |
737.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019183 |
PENREG |
199908 |
468.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019184 |
IESCTP |
199908 |
180.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019185 |
SALUD |
199908 |
324.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019186 |
SALUD |
199909 |
317.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019187 |
IGVICP |
199909 |
1927.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019188 |
PENREG |
199909 |
458.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019189 |
IESCTP |
199909 |
176.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019190 |
IGVICP |
199910 |
1737.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019191 |
IESCTP |
199910 |
172.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019192 |
SALUD |
199910 |
310.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019193 |
PENREG |
199910 |
448.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019194 |
IGVICP |
199911 |
2062.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019195 |
PENREG |
199911 |
438.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019196 |
IESCTP |
199911 |
168.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019197 |
SALUD |
199911 |
303.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019198 |
IGVICP |
199912 |
2048.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019199 |
SALUD |
199912 |
593.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019200 |
PENREG |
199912 |
857.00 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010019201 |
IESCTP |
199912 |
330.00 |
|
20111151360 |
CONSTRUCTORES SERV Y PROY ELECTRICOS SA |
O.PAGO |
0230010016864 |
IGVICP |
199901 |
13614.00 |
|
20111151360 |
CONSTRUCTORES SERV Y PROY ELECTRICOS SA |
O.PAGO |
0230010016865 |
IGVICP |
199902 |
13187.00 |
|
20111151360 |
CONSTRUCTORES SERV Y PROY ELECTRICOS SA |
O.PAGO |
0230010016866 |
IGVICP |
199904 |
1836.00 |
|
20111151360 |
CONSTRUCTORES SERV Y PROY ELECTRICOS SA |
O.PAGO |
0230010016867 |
IGVICP |
199905 |
4835.00 |
|
20111151360 |
CONSTRUCTORES SERV Y PROY ELECTRICOS SA |
O.PAGO |
0230010016868 |
IGVICP |
199906 |
2126.00 |
|
20111151360 |
CONSTRUCTORES SERV Y PROY ELECTRICOS SA |
O.PAGO |
0230010016869 |
PENREG |
199907 |
268.00 |
|
20111151360 |
CONSTRUCTORES SERV Y PROY ELECTRICOS SA |
O.PAGO |
0230010016870 |
SALUD |
199907 |
186.00 |
|
20111151360 |
CONSTRUCTORES SERV Y PROY ELECTRICOS SA |
O.PAGO |
0230010016871 |
PENREG |
199908 |
263.00 |
|
20111151360 |
CONSTRUCTORES SERV Y PROY ELECTRICOS SA |
O.PAGO |
0230010016872 |
IGVICP |
199908 |
5605.00 |
|
20111151360 |
CONSTRUCTORES SERV Y PROY ELECTRICOS SA |
O.PAGO |
0230010016873 |
SALUD |
199908 |
182.00 |
|
20111151360 |
CONSTRUCTORES SERV Y PROY ELECTRICOS SA |
O.PAGO |
0230010016874 |
PENREG |
199909 |
257.00 |
|
20111151360 |
CONSTRUCTORES SERV Y PROY ELECTRICOS SA |
O.PAGO |
0230010016875 |
PENREG |
199910 |
251.00 |
|
20111151360 |
CONSTRUCTORES SERV Y PROY ELECTRICOS SA |
O.PAGO |
0230010016876 |
IGVICP |
199911 |
2726.00 |
|
20111151360 |
CONSTRUCTORES SERV Y PROY ELECTRICOS SA |
O.PAGO |
0230010016877 |
SALUD |
199911 |
170.00 |
|
20111151360 |
CONSTRUCTORES SERV Y PROY ELECTRICOS SA |
O.PAGO |
0230010016878 |
IGVICP |
199912 |
3287.00 |
|
20111151360 |
CONSTRUCTORES SERV Y PROY ELECTRICOS SA |
O.PAGO |
0230010016879 |
PENREG |
199912 |
240.00 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010017783 |
IGVICP |
199901 |
3177.00 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010017784 |
IESCTP |
199901 |
490.00 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010017785 |
IGVICP |
199902 |
3212.00 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010017786 |
IESCTP |
199902 |
482.00 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010017787 |
IGVICP |
199903 |
3204.00 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010017788 |
IESCTP |
199903 |
471.00 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010017789 |
IGVICP |
199904 |
2989.00 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010017790 |
IGVICP |
199905 |
2586.00 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010017791 |
IGVICP |
199906 |
2589.00 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010017792 |
IESCTP |
199906 |
416.00 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010017793 |
IGVICP |
199907 |
2776.00 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010017794 |
IGVICP |
199908 |
2985.00 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010017795 |
IGVICP |
199909 |
2749.00 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010017796 |
IGVICP |
199910 |
183.00 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010017797 |
IESCTP |
199910 |
409.00 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010017798 |
PENREG |
199910 |
703.00 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010017799 |
SALUD |
199910 |
737.00 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010017800 |
IGVICP |
199911 |
2517.00 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010017801 |
IESCTP |
199911 |
400.00 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010017802 |
PENREG |
199911 |
687.00 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010017803 |
SALUD |
199911 |
721.00 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010017804 |
IGVICP |
199912 |
2262.00 |
|
20209808341 |
CONTRATA SAN ANTONIO EIRLTDA |
O.PAGO |
0230010028261 |
IESCTP |
200308 |
1037.00 |
|
20209808341 |
CONTRATA SAN ANTONIO EIRLTDA |
O.PAGO |
0230010028262 |
IGVICP |
200308 |
17990.00 |
|
20209808341 |
CONTRATA SAN ANTONIO EIRLTDA |
O.PAGO |
0230010028263 |
SALUD |
200308 |
4665.00 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010018356 |
PENREG |
200304 |
669.00 |
|
20504253806 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010018658 |
IGVICP |
200306 |
600.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018865 |
RTA4RT |
199901 |
1420.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018866 |
IGVICP |
199903 |
7527.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018867 |
IGVICP |
199904 |
5784.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018868 |
IESCTP |
199904 |
741.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018869 |
RTA4RT |
199904 |
299.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018870 |
IGVICP |
199905 |
4815.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018871 |
RTA4RT |
199905 |
1253.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018872 |
IESCTT |
199905 |
512.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018873 |
IESCTP |
199905 |
849.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018874 |
IGVICP |
199906 |
4764.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018875 |
IESCTP |
199906 |
756.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018876 |
RTA4RT |
199906 |
225.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018877 |
IGVICP |
199907 |
4617.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018878 |
PENREG |
199907 |
894.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018879 |
SALUD |
199907 |
2587.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018880 |
RTA4RT |
199907 |
193.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018881 |
IESCTP |
199907 |
1442.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018882 |
RTA4RT |
199908 |
416.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018883 |
IGVICP |
199908 |
5291.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018884 |
IESCTP |
199908 |
705.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018885 |
PENREG |
199908 |
437.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018886 |
SALUD |
199908 |
1268.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018887 |
RTA4RT |
199909 |
295.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018888 |
IGVICP |
199909 |
5847.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018889 |
PENREG |
199909 |
493.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018890 |
SALUD |
199909 |
1234.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018891 |
IESCTP |
199909 |
689.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018892 |
IESCTT |
199910 |
331.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018893 |
RTA4RT |
199910 |
661.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018894 |
IESCTT |
199911 |
406.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018895 |
PENREG |
199911 |
400.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018896 |
RTA4RT |
199911 |
811.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018897 |
IESCTP |
199911 |
587.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018898 |
SALUD |
199911 |
1056.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018899 |
IGVICP |
199912 |
5301.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018900 |
IESCTP |
199912 |
1261.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018901 |
SALUD |
199912 |
2268.00 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010018902 |
PENREG |
199912 |
929.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019349 |
IGVICP |
199901 |
2190.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019350 |
IESCTP |
199901 |
291.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019351 |
IGVICP |
199902 |
3470.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019352 |
IESCTP |
199902 |
286.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019353 |
IGVICP |
199903 |
5503.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019354 |
IESCTP |
199903 |
344.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019355 |
IGVICP |
199904 |
6418.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019356 |
IESCTP |
199904 |
338.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019357 |
IGVICP |
199905 |
2550.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019358 |
IESCTP |
199905 |
333.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019359 |
IGVICP |
199906 |
4344.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019360 |
IESCTP |
199906 |
241.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019361 |
IGVICP |
199907 |
4092.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019362 |
IESCTP |
199907 |
418.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019363 |
PENREG |
199907 |
517.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019364 |
IESCTP |
199908 |
203.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019365 |
IGVICP |
199908 |
4884.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019366 |
PENREG |
199908 |
254.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019367 |
IESCTP |
199909 |
266.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019368 |
IGVICP |
199909 |
8299.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019369 |
PENREG |
199909 |
248.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019370 |
IGVICP |
199910 |
1004.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019371 |
IESCTP |
199910 |
284.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019372 |
PENREG |
199910 |
340.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019373 |
IESCTP |
199911 |
307.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019374 |
PENREG |
199911 |
378.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019375 |
PENREG |
199912 |
235.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019376 |
SALUD |
199912 |
338.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
O.PAGO |
0230010019377 |
IESCTP |
199912 |
187.00 |
|
20101673023 |
COVIMSSA S A |
O.PAGO |
0230010016601 |
IGVICP |
199901 |
3807.00 |
|
20101673023 |
COVIMSSA S A |
O.PAGO |
0230010016602 |
IESCTP |
199901 |
310.00 |
|
20101673023 |
COVIMSSA S A |
O.PAGO |
0230010016603 |
IGVICP |
199902 |
3108.00 |
|
20101673023 |
COVIMSSA S A |
O.PAGO |
0230010016604 |
IGVICP |
199903 |
2728.00 |
|
20101673023 |
COVIMSSA S A |
O.PAGO |
0230010016605 |
IGVICP |
199904 |
4538.00 |
|
20101673023 |
COVIMSSA S A |
O.PAGO |
0230010016606 |
IGVICP |
199905 |
3550.00 |
|
20101673023 |
COVIMSSA S A |
O.PAGO |
0230010016607 |
IGVICP |
199906 |
2876.00 |
|
20101673023 |
COVIMSSA S A |
O.PAGO |
0230010016608 |
IGVICP |
199907 |
3340.00 |
|
20101673023 |
COVIMSSA S A |
O.PAGO |
0230010016609 |
IGVICP |
199908 |
3369.00 |
|
20101673023 |
COVIMSSA S A |
O.PAGO |
0230010016610 |
IGVICP |
199909 |
2993.00 |
|
20101673023 |
COVIMSSA S A |
O.PAGO |
0230010016611 |
IGVICP |
199911 |
2859.00 |
|
20101673023 |
COVIMSSA S A |
O.PAGO |
0230010016612 |
IGVICP |
199912 |
2539.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016430 |
IGVICP |
199905 |
2900.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016431 |
IESCTP |
199905 |
677.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016432 |
IGVICP |
199906 |
3147.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016433 |
IESCTP |
199906 |
751.00 |