SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intencia de Nº 023-0240000032 del 19.11.03
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Publicado en el diario oficial "El Peruano" el día 02.12.03)
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 |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20337567712 |
COMINSERV EIRL |
O.PAGO |
0230010039796 |
010101 |
199903 |
IGVICP |
16523,00 |
0202 |
|
20337567712 |
COMINSERV EIRL |
O.PAGO |
0230010039797 |
030301 |
199903 |
RTA3CP |
416,00 |
0202 |
|
20337567712 |
COMINSERV EIRL |
O.PAGO |
0230010039798 |
010101 |
199912 |
IGVICP |
409,00 |
0202 |
|
20427064850 |
COMPANIA IMPORTADORA PARADOX E.I.R.L. |
R.MULTA |
0230020007895 |
060401 |
200307 |
MO1761 |
637,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025611 |
010101 |
199901 |
IGVICP |
2440,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025612 |
050801 |
199901 |
IESCTP |
319,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025613 |
030301 |
199902 |
RTA3CP |
220,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025614 |
050801 |
199902 |
IESCTP |
313,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025615 |
010101 |
199902 |
IGVICP |
1576,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025616 |
010101 |
199903 |
IGVICP |
464,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025617 |
050801 |
199903 |
IESCTP |
195,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025618 |
010101 |
199904 |
IGVICP |
2993,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025619 |
050801 |
199904 |
IESCTP |
192,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025620 |
030301 |
199905 |
RTA3CP |
404,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025621 |
010101 |
199905 |
IGVICP |
21007,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025622 |
050801 |
199905 |
IESCTP |
189,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025623 |
010101 |
199906 |
IGVICP |
3514,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025624 |
050801 |
199906 |
IESCTP |
185,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025625 |
010101 |
199907 |
IGVICP |
3768,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025626 |
050801 |
199907 |
IESCTP |
363,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025627 |
010101 |
199908 |
IGVICP |
3100,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025628 |
052100 |
199908 |
SALUD |
319,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025629 |
050801 |
199908 |
IESCTP |
177,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025630 |
010101 |
199910 |
IGVICP |
3339,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025631 |
050801 |
199910 |
IESCTP |
171,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025632 |
052100 |
199910 |
SALUD |
310,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025633 |
030301 |
199911 |
RTA3CP |
195,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025634 |
010101 |
199911 |
IGVICP |
21840,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025635 |
050801 |
199911 |
IESCTP |
167,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025636 |
010101 |
199912 |
IGVICP |
1934,00 |
0202 |
|
20341210799 |
COMUNICATION & TRACKING S.A. |
O.PAGO |
0230010025637 |
050801 |
199912 |
IESCTP |
328,00 |
0202 |
|
10061847737 |
CONCEPCION TAYLAS FELIX JUAN DE DIOS |
R.MULTA |
0230020006394 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022010 |
030301 |
199901 |
RTA3CP |
594,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022011 |
010101 |
199901 |
IGVICP |
2266,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022012 |
050801 |
199901 |
IESCTP |
752,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022013 |
030301 |
199902 |
RTA3CP |
378,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022014 |
010101 |
199902 |
IGVICP |
2834,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022015 |
050801 |
199902 |
IESCTP |
635,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022016 |
030301 |
199903 |
RTA3CP |
205,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022017 |
050801 |
199903 |
IESCTP |
876,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022018 |
030301 |
199904 |
RTA3CP |
239,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022019 |
010101 |
199904 |
IGVICP |
6116,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022020 |
050801 |
199904 |
IESCTP |
745,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022021 |
030301 |
199905 |
RTA3CP |
161,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022022 |
050801 |
199905 |
IESCTP |
710,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022023 |
010101 |
199906 |
IGVICP |
4171,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022024 |
050801 |
199906 |
IESCTP |
683,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022025 |
030301 |
199906 |
RTA3CP |
188,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022026 |
010101 |
199907 |
IGVICP |
3859,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022027 |
050801 |
199907 |
IESCTP |
1153,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022028 |
052100 |
199907 |
SALUD |
2071,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022029 |
053100 |
199907 |
PENREG |
2587,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022030 |
052100 |
199908 |
SALUD |
1171,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022031 |
010101 |
199908 |
IGVICP |
2521,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022032 |
053100 |
199908 |
PENREG |
1455,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022033 |
050801 |
199908 |
IESCTP |
656,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022034 |
010101 |
199909 |
IGVICP |
1870,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022035 |
053100 |
199909 |
PENREG |
1234,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022036 |
052100 |
199909 |
SALUD |
1005,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022037 |
050801 |
199909 |
IESCTP |
557,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022038 |
010101 |
199910 |
IGVICP |
1509,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022039 |
053100 |
199910 |
PENREG |
371,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022040 |
050801 |
199910 |
IESCTP |
162,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022041 |
052100 |
199910 |
SALUD |
293,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022042 |
010101 |
199911 |
IGVICP |
4351,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022043 |
053100 |
199911 |
PENREG |
1289,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022044 |
050801 |
199911 |
IESCTP |
565,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022045 |
052100 |
199911 |
SALUD |
1009,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022046 |
010101 |
199912 |
IGVICP |
3322,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022047 |
050801 |
199912 |
IESCTP |
810,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022048 |
052100 |
199912 |
SALUD |
1454,00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010022049 |
053100 |
199912 |
PENREG |
1940,00 |
0202 |
|
20101465854 |
CONFECCIONES VIKTOR S SRL |
O.PAGO |
0230010022392 |
030301 |
199901 |
RTA3CP |
297,00 |
0202 |
|
20101465854 |
CONFECCIONES VIKTOR S SRL |
O.PAGO |
0230010022393 |
010101 |
199901 |
IGVICP |
8130,00 |
0202 |
|
20101465854 |
CONFECCIONES VIKTOR S SRL |
O.PAGO |
0230010022394 |
050801 |
199901 |
IESCTP |
1627,00 |
0202 |
|
20101465854 |
CONFECCIONES VIKTOR S SRL |
O.PAGO |
0230010022395 |
030301 |
199902 |
RTA3CP |
182,00 |
0202 |
|
20101465854 |
CONFECCIONES VIKTOR S SRL |
O.PAGO |
0230010022396 |
050801 |
199902 |
IESCTP |
1431,00 |
0202 |
|
20101465854 |
CONFECCIONES VIKTOR S SRL |
O.PAGO |
0230010022397 |
010101 |
199902 |
IGVICP |
7052,00 |
0202 |
|
20101465854 |
CONFECCIONES VIKTOR S SRL |
O.PAGO |
0230010022398 |
010101 |
199903 |
IGVICP |
7860,00 |
0202 |
|
20101465854 |
CONFECCIONES VIKTOR S SRL |
O.PAGO |
0230010022399 |
050801 |
199903 |
IESCTP |
1220,00 |
0202 |
|
20101465854 |
CONFECCIONES VIKTOR S SRL |
O.PAGO |
0230010022400 |
010101 |
199904 |
IGVICP |
3900,00 |
0202 |
|
20101465854 |
CONFECCIONES VIKTOR S SRL |
O.PAGO |
0230010022401 |
050801 |
199904 |
IESCTP |
894,00 |
0202 |
|
20101465854 |
CONFECCIONES VIKTOR S SRL |
O.PAGO |
0230010022402 |
010101 |
199905 |
IGVICP |
13756,00 |
0202 |
|
20101465854 |
CONFECCIONES VIKTOR S SRL |
O.PAGO |
0230010022403 |
050801 |
199907 |
IESCTP |
274,00 |
0202 |
|
20101465854 |
CONFECCIONES VIKTOR S SRL |
O.PAGO |
0230010022404 |
052100 |
199907 |
SALUD |
496,00 |
0202 |
|
20101465854 |
CONFECCIONES VIKTOR S SRL |
O.PAGO |
0230010022405 |
010101 |
199908 |
IGVICP |
2781,00 |
0202 |
|
20101465854 |
CONFECCIONES VIKTOR S SRL |
O.PAGO |
0230010022406 |
010101 |
199909 |
IGVICP |
36060,00 |
0202 |
|
20101465854 |
CONFECCIONES VIKTOR S SRL |
O.PAGO |
0230010022407 |
052100 |
199910 |
SALUD |
231,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023858 |
010101 |
199901 |
IGVICP |
4527,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023859 |
050801 |
199901 |
IESCTP |
1095,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023860 |
030301 |
199901 |
RTA3CP |
174,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023861 |
010101 |
199902 |
IGVICP |
8819,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023862 |
030301 |
199902 |
RTA3CP |
223,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023863 |
050801 |
199902 |
IESCTP |
1057,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023864 |
010101 |
199903 |
IGVICP |
6830,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023865 |
030301 |
199903 |
RTA3CP |
168,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023866 |
050801 |
199903 |
IESCTP |
1516,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023867 |
030301 |
199904 |
RTA3CP |
227,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023868 |
010101 |
199904 |
IGVICP |
8761,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023869 |
050801 |
199904 |
IESCTP |
1322,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023870 |
010101 |
199905 |
IGVICP |
4605,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023871 |
050801 |
199905 |
IESCTP |
1312,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023872 |
010101 |
199906 |
IGVICP |
7223,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023873 |
050801 |
199906 |
IESCTP |
1419,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023874 |
010101 |
199907 |
IGVICP |
6438,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023875 |
052100 |
199907 |
SALUD |
3138,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023876 |
050801 |
199907 |
IESCTP |
1759,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023877 |
053100 |
199907 |
PENREG |
4541,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023878 |
010101 |
199908 |
IGVICP |
3343,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023879 |
053100 |
199908 |
PENREG |
3203,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023880 |
052100 |
199908 |
SALUD |
2204,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023881 |
050801 |
199908 |
IESCTP |
1229,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023882 |
010101 |
199909 |
IGVICP |
2299,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023883 |
050801 |
199909 |
IESCTP |
1378,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023884 |
052100 |
199909 |
SALUD |
2482,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023885 |
053100 |
199909 |
PENREG |
3583,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023886 |
053100 |
199910 |
PENREG |
3087,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023887 |
052100 |
199910 |
SALUD |
2124,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023888 |
050801 |
199910 |
IESCTP |
1185,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023889 |
010101 |
199911 |
IGVICP |
2428,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023890 |
053100 |
199911 |
PENREG |
3005,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023891 |
050801 |
199911 |
IESCTP |
1155,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023892 |
052100 |
199911 |
SALUD |
2066,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023893 |
010101 |
199912 |
IGVICP |
3552,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023894 |
053100 |
199912 |
PENREG |
6502,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023895 |
052100 |
199912 |
SALUD |
4498,00 |
0202 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010023896 |
050801 |
199912 |
IESCTP |
2501,00 |
0202 |
|
20329515207 |
CONSORCIO FERRETERO ARCO IRIS S.R.LTDA. |
O.PAGO |
0230010025203 |
030301 |
199902 |
RTA3CP |
210,00 |
0202 |
|
20329515207 |
CONSORCIO FERRETERO ARCO IRIS S.R.LTDA. |
O.PAGO |
0230010025204 |
010101 |
199903 |
IGVICP |
8013,00 |
0202 |
|
20329515207 |
CONSORCIO FERRETERO ARCO IRIS S.R.LTDA. |
O.PAGO |
0230010025205 |
010101 |
199904 |
IGVICP |
8347,00 |
0202 |
|
20329515207 |
CONSORCIO FERRETERO ARCO IRIS S.R.LTDA. |
O.PAGO |
0230010025206 |
010101 |
199905 |
IGVICP |
6652,00 |
0202 |
|
20329515207 |
CONSORCIO FERRETERO ARCO IRIS S.R.LTDA. |
O.PAGO |
0230010025207 |
010101 |
199906 |
IGVICP |
9352,00 |
0202 |
|
20329515207 |
CONSORCIO FERRETERO ARCO IRIS S.R.LTDA. |
O.PAGO |
0230010025208 |
010101 |
199908 |
IGVICP |
8736,00 |
0202 |
|
20329515207 |
CONSORCIO FERRETERO ARCO IRIS S.R.LTDA. |
O.PAGO |
0230010025209 |
010101 |
199909 |
IGVICP |
3677,00 |
0202 |
|
20100774608 |
CONSORCIO FERRETERO INDUSTRIAL COFEIN SA |
O.PAGO |
0230010034647 |
030301 |
199904 |
RTA3CP |
181,00 |
0202 |
|
20100774608 |
CONSORCIO FERRETERO INDUSTRIAL COFEIN SA |
O.PAGO |
0230010034648 |
010101 |
199905 |
IGVICP |
5122,00 |
0202 |
|
20100774608 |
CONSORCIO FERRETERO INDUSTRIAL COFEIN SA |
O.PAGO |
0230010034649 |
030301 |
199905 |
RTA3CP |
476,00 |
0202 |
|
20100774608 |
CONSORCIO FERRETERO INDUSTRIAL COFEIN SA |
O.PAGO |
0230010034650 |
010101 |
199906 |
IGVICP |
8383,00 |
0202 |
|
20100774608 |
CONSORCIO FERRETERO INDUSTRIAL COFEIN SA |
O.PAGO |
0230010034651 |
030301 |
199906 |
RTA3CP |
394,00 |
0202 |
|
20100774608 |
CONSORCIO FERRETERO INDUSTRIAL COFEIN SA |
O.PAGO |
0230010034652 |
010101 |
199907 |
IGVICP |
2319,00 |
0202 |
|
20100774608 |
CONSORCIO FERRETERO INDUSTRIAL COFEIN SA |
O.PAGO |
0230010034653 |
010101 |
199909 |
IGVICP |
8146,00 |
0202 |
|
20100774608 |
CONSORCIO FERRETERO INDUSTRIAL COFEIN SA |
O.PAGO |
0230010034654 |
030301 |
199909 |
RTA3CP |
248,00 |
0202 |
|
20100774608 |
CONSORCIO FERRETERO INDUSTRIAL COFEIN SA |
O.PAGO |
0230010034655 |
030301 |
199910 |
RTA3CP |
496,00 |
0202 |
|
20100774608 |
CONSORCIO FERRETERO INDUSTRIAL COFEIN SA |
O.PAGO |
0230010034656 |
010101 |
199912 |
IGVICP |
3589,00 |
0202 |
|
20107755668 |
CONSORCIO HILTON S.A. |
O.PAGO |
0230010035785 |
010101 |
199901 |
IGVICP |
4653,00 |
0202 |
|
20107755668 |
CONSORCIO HILTON S.A. |
O.PAGO |
0230010035786 |
030402 |
199901 |
RTA4RT |
1717,00 |
0202 |
|
20107755668 |
CONSORCIO HILTON S.A. |
O.PAGO |
0230010035787 |
050802 |
199901 |
IESCTT |
859,00 |
0202 |
|
20107755668 |
CONSORCIO HILTON S.A. |
O.PAGO |
0230010035788 |
030402 |
199902 |
RTA4RT |
1909,00 |
0202 |
|
20107755668 |
CONSORCIO HILTON S.A. |
O.PAGO |
0230010035789 |
010101 |
199902 |
IGVICP |
3951,00 |
0202 |
|
20107755668 |
CONSORCIO HILTON S.A. |
O.PAGO |
0230010035790 |
050802 |
199902 |
IESCTT |
954,00 |
0202 |
|
20107755668 |
CONSORCIO HILTON S.A. |
O.PAGO |
0230010035791 |
030402 |
199904 |
RTA4RT |
1407,00 |
0202 |
|
20107755668 |
CONSORCIO HILTON S.A. |
O.PAGO |
0230010035792 |
050802 |
199904 |
IESCTT |
704,00 |
0202 |
|
20107755668 |
CONSORCIO HILTON S.A. |
O.PAGO |
0230010035793 |
010101 |
199906 |
IGVICP |
987,00 |
0202 |
|
20107755668 |
CONSORCIO HILTON S.A. |
O.PAGO |
0230010035794 |
050802 |
199906 |
IESCTT |
720,00 |
0202 |
|
20107755668 |
CONSORCIO HILTON S.A. |
O.PAGO |
0230010035795 |
030402 |
199906 |
RTA4RT |
1439,00 |
0202 |
|
20107755668 |
CONSORCIO HILTON S.A. |
O.PAGO |
0230010035796 |
030401 |
199907 |
RTA4CP |
1510,00 |
0202 |
|
20107755668 |
CONSORCIO HILTON S.A. |
O.PAGO |
0230010035797 |
050803 |
199907 |
IESCPI |
565,00 |
0202 |
|
20107755668 |
CONSORCIO HILTON S.A. |
O.PAGO |
0230010035798 |
010101 |
199907 |
IGVICP |
1964,00 |
0202 |
|
20107755668 |
CONSORCIO HILTON S.A. |
O.PAGO |
0230010035799 |
010101 |
199908 |
IGVICP |
437,00 |
0202 |
|
20107755668 |
CONSORCIO HILTON S.A. |
O.PAGO |
0230010035800 |
030401 |
199909 |
RTA4CP |
1153,00 |
0202 |
|
20107755668 |
CONSORCIO HILTON S.A. |
O.PAGO |
0230010035801 |
050803 |
199909 |
IESCPI |
395,00 |
0202 |
|
20107755668 |
CONSORCIO HILTON S.A. |
O.PAGO |
0230010035802 |
030401 |
199910 |
RTA4CP |
1139,00 |
0202 |
|
20107755668 |
CONSORCIO HILTON S.A. |
O.PAGO |
0230010035803 |
050803 |
199910 |
IESCPI |
392,00 |
0202 |
|
20107755668 |
CONSORCIO HILTON S.A. |
O.PAGO |
0230010035804 |
050803 |
199911 |
IESCPI |
383,00 |
0202 |
|
20107755668 |
CONSORCIO HILTON S.A. |
O.PAGO |
0230010035805 |
030401 |
199911 |
RTA4CP |
1112,00 |
0202 |
|
20107755668 |
CONSORCIO HILTON S.A. |
O.PAGO |
0230010035806 |
050803 |
199912 |
IESCPI |
378,00 |
0202 |
|
20107755668 |
CONSORCIO HILTON S.A. |
O.PAGO |
0230010035807 |
030401 |
199912 |
RTA4CP |
1095,00 |
0202 |
|
20107755668 |
CONSORCIO HILTON S.A. |
O.PAGO |
0230010035808 |
010101 |
199912 |
IGVICP |
1053,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021637 |
030301 |
199901 |
RTA3CP |
199,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021638 |
010101 |
199901 |
IGVICP |
3362,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021639 |
050801 |
199901 |
IESCTP |
502,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021640 |
030502 |
199901 |
RTA5RT |
494,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021641 |
010101 |
199902 |
IGVICP |
1316,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021642 |
030502 |
199902 |
RTA5RT |
488,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021643 |
050801 |
199902 |
IESCTP |
496,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021644 |
010101 |
199903 |
IGVICP |
1899,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021645 |
030502 |
199903 |
RTA5RT |
477,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021646 |
050801 |
199903 |
IESCTP |
484,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021647 |
010101 |
199904 |
IGVICP |
3371,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021648 |
030502 |
199904 |
RTA5RT |
468,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021649 |
050801 |
199904 |
IESCTP |
475,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021650 |
030502 |
199905 |
RTA5RT |
459,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021651 |
010101 |
199905 |
IGVICP |
1178,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021652 |
050801 |
199905 |
IESCTP |
466,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021653 |
030502 |
199906 |
RTA5RT |
450,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021654 |
010101 |
199906 |
IGVICP |
2182,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021655 |
050801 |
199906 |
IESCTP |
457,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021656 |
010101 |
199907 |
IGVICP |
2786,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021657 |
030502 |
199907 |
RTA5RT |
660,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021658 |
050801 |
199907 |
IESCTP |
901,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021659 |
010101 |
199908 |
IGVICP |
2372,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021660 |
030502 |
199908 |
RTA5RT |
436,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021661 |
050801 |
199908 |
IESCTP |
445,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021662 |
053100 |
199909 |
PENREG |
718,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021663 |
052100 |
199909 |
SALUD |
780,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021664 |
030502 |
199910 |
RTA5RT |
417,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021665 |
050801 |
199910 |
IESCTP |
426,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021666 |
010101 |
199910 |
IGVICP |
2025,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021667 |
053100 |
199910 |
PENREG |
702,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021668 |
052100 |
199910 |
SALUD |
763,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021669 |
030502 |
199911 |
RTA5RT |
401,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021670 |
010101 |
199911 |
IGVICP |
1120,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021671 |
052100 |
199911 |
SALUD |
746,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021672 |
053100 |
199911 |
PENREG |
687,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021673 |
050801 |
199911 |
IESCTP |
416,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021674 |
010101 |
199912 |
IGVICP |
1435,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021675 |
030502 |
199912 |
RTA5RT |
786,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021676 |
053100 |
199912 |
PENREG |
1344,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021677 |
052100 |
199912 |
SALUD |
1452,00 |
0202 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010021678 |
050801 |
199912 |
IESCTP |
807,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035052 |
030502 |
199902 |
RTA5RT |
842,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035053 |
050801 |
199902 |
IESCTP |
491,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035054 |
030502 |
199904 |
RTA5RT |
902,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035055 |
050801 |
199904 |
IESCTP |
473,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035056 |
030502 |
199905 |
RTA5RT |
885,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035057 |
050801 |
199905 |
IESCTP |
464,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035058 |
030502 |
199906 |
RTA5RT |
867,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035059 |
050801 |
199906 |
IESCTP |
454,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035060 |
053100 |
199907 |
PENREG |
1735,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035061 |
010101 |
199907 |
IGVICP |
4147,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035062 |
050801 |
199907 |
IESCTP |
666,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035063 |
052100 |
199907 |
SALUD |
1201,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035064 |
030502 |
199907 |
RTA5RT |
849,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035065 |
052100 |
199908 |
SALUD |
783,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035066 |
053100 |
199908 |
PENREG |
1131,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035067 |
030502 |
199908 |
RTA5RT |
830,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035068 |
050801 |
199908 |
IESCTP |
434,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035069 |
030502 |
199909 |
RTA5RT |
819,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035070 |
053100 |
199909 |
PENREG |
1116,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035071 |
050801 |
199909 |
IESCTP |
428,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035072 |
052100 |
199909 |
SALUD |
772,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035073 |
030301 |
199910 |
RTA3CP |
205,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035074 |
053100 |
199911 |
PENREG |
1067,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035075 |
050801 |
199911 |
IESCTP |
410,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035076 |
052100 |
199911 |
SALUD |
738,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035077 |
030502 |
199911 |
RTA5RT |
783,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035078 |
050801 |
199912 |
IESCTP |
401,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035079 |
053100 |
199912 |
PENREG |
1045,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035080 |
052100 |
199912 |
SALUD |
723,00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010035081 |
030502 |
199912 |
RTA5RT |
767,00 |
0202 |
|
20344368784 |
CONSTRUCCIONES Y MONTAJES INDUSTRIALES S |
O.PAGO |
0230010039954 |
050801 |
199901 |
IESCTP |
260,00 |
0202 |
|
20344368784 |
CONSTRUCCIONES Y MONTAJES INDUSTRIALES S |
O.PAGO |
0230010039955 |
030301 |
199903 |
RTA3CP |
787,00 |
0202 |
|
20344368784 |
CONSTRUCCIONES Y MONTAJES INDUSTRIALES S |
O.PAGO |
0230010039956 |
030301 |
199905 |
RTA3CP |
456,00 |
0202 |
|
20344368784 |
CONSTRUCCIONES Y MONTAJES INDUSTRIALES S |
O.PAGO |
0230010039957 |
030301 |
199906 |
RTA3CP |
447,00 |
0202 |
|
20344368784 |
CONSTRUCCIONES Y MONTAJES INDUSTRIALES S |
O.PAGO |
0230010039958 |
030301 |
199907 |
RTA3CP |
582,00 |
0202 |
|
20344368784 |
CONSTRUCCIONES Y MONTAJES INDUSTRIALES S |
O.PAGO |
0230010039959 |
050801 |
199907 |
IESCTP |
3447,00 |
0202 |
|
20344368784 |
CONSTRUCCIONES Y MONTAJES INDUSTRIALES S |
O.PAGO |
0230010039960 |
052100 |
199907 |
SALUD |
6213,00 |
0202 |
|
20344368784 |
CONSTRUCCIONES Y MONTAJES INDUSTRIALES S |
O.PAGO |
0230010039961 |
053100 |
199907 |
PENREG |
2511,00 |
0202 |
|
20344368784 |
CONSTRUCCIONES Y MONTAJES INDUSTRIALES S |
O.PAGO |
0230010039962 |
030301 |
199908 |
RTA3CP |
755,00 |
0202 |
|
20344368784 |
CONSTRUCCIONES Y MONTAJES INDUSTRIALES S |
O.PAGO |
0230010039963 |
052100 |
199908 |
SALUD |
2941,00 |
0202 |
|
20344368784 |
CONSTRUCCIONES Y MONTAJES INDUSTRIALES S |
O.PAGO |
0230010039964 |
050801 |
199908 |
IESCTP |
1638,00 |
0202 |
|
20344368784 |
CONSTRUCCIONES Y MONTAJES INDUSTRIALES S |
O.PAGO |
0230010039965 |
053100 |
199908 |
PENREG |
3489,00 |
0202 |
|
20307557232 |
CONSTRUCTORA GALIM S.A |
O.PAGO |
0230010039422 |
030301 |
199902 |
RTA3CP |
1184,00 |
0202 |
|
20307557232 |
CONSTRUCTORA GALIM S.A |
O.PAGO |
0230010039423 |
010101 |
199902 |
IGVICP |
21914,00 |
0202 |
|
20307557232 |
CONSTRUCTORA GALIM S.A |
O.PAGO |
0230010039424 |
053100 |
199907 |
PENREG |
303,00 |
0202 |
|
20307557232 |
CONSTRUCTORA GALIM S.A |
O.PAGO |
0230010039425 |
052100 |
199907 |
SALUD |
209,00 |
0202 |
|
20307557232 |
CONSTRUCTORA GALIM S.A |
O.PAGO |
0230010039426 |
010101 |
199911 |
IGVICP |
668,00 |
0202 |
|
20106697401 |
CONSTRUCTORA VALLEJOS E.I.R.LTDA. |
O.PAGO |
0230010035737 |
030301 |
199901 |
RTA3CP |
256,00 |
0202 |
|
20106697401 |
CONSTRUCTORA VALLEJOS E.I.R.LTDA. |
O.PAGO |
0230010035738 |
010101 |
199908 |
IGVICP |
1713,00 |
0202 |
|
20106697401 |
CONSTRUCTORA VALLEJOS E.I.R.LTDA. |
O.PAGO |
0230010035739 |
010101 |
199909 |
IGVICP |
24044,00 |
0202 |
|
20106697401 |
CONSTRUCTORA VALLEJOS E.I.R.LTDA. |
O.PAGO |
0230010035740 |
010101 |
199911 |
IGVICP |
754,00 |
0202 |
|
20387848461 |
CONTRATISTAS MINEROS TECMIN S.R.L. |
O.PAGO |
0230010040890 |
010101 |
199902 |
IGVICP |
2618,00 |
0202 |
|
20387848461 |
CONTRATISTAS MINEROS TECMIN S.R.L. |
O.PAGO |
0230010040891 |
010101 |
199903 |
IGVICP |
7424,00 |
0202 |
|
20387848461 |
CONTRATISTAS MINEROS TECMIN S.R.L. |
O.PAGO |
0230010040892 |
030301 |
199903 |
RTA3CP |
162,00 |
0202 |
|
20387848461 |
CONTRATISTAS MINEROS TECMIN S.R.L. |
O.PAGO |
0230010040893 |
010101 |
199904 |
IGVICP |
4578,00 |
0202 |
|
20387848461 |
CONTRATISTAS MINEROS TECMIN S.R.L. |
O.PAGO |
0230010040894 |
010101 |
199905 |
IGVICP |
6308,00 |
0202 |
|
20387848461 |
CONTRATISTAS MINEROS TECMIN S.R.L. |
O.PAGO |
0230010040895 |
010101 |
199906 |
IGVICP |
5502,00 |
0202 |
|
20387848461 |
CONTRATISTAS MINEROS TECMIN S.R.L. |
O.PAGO |
0230010040896 |
053100 |
199910 |
PENREG |
200,00 |
0202 |
|
20387848461 |
CONTRATISTAS MINEROS TECMIN S.R.L. |
O.PAGO |
0230010040897 |
010101 |
199911 |
IGVICP |
2025,00 |
0202 |
|
20387848461 |
CONTRATISTAS MINEROS TECMIN S.R.L. |
O.PAGO |
0230010040898 |
052100 |
199911 |
SALUD |
197,00 |
0202 |
|
20387848461 |
CONTRATISTAS MINEROS TECMIN S.R.L. |
O.PAGO |
0230010040899 |
053100 |
199911 |
PENREG |
286,00 |
0202 |
|
20387848461 |
CONTRATISTAS MINEROS TECMIN S.R.L. |
O.PAGO |
0230010040900 |
010101 |
199912 |
IGVICP |
3351,00 |
0202 |
|
20387848461 |
CONTRATISTAS MINEROS TECMIN S.R.L. |
O.PAGO |
0230010040901 |
053100 |
199912 |
PENREG |
224,00 |
0202 |
|
20457642904 |
COOP.DE TRAB.Y FOMENTO EMPLEO EL DORADO |
O.PAGO |
0230010032269 |
010101 |
200103 |
IGVICP |
4122,00 |
0202 |
|
20457642904 |
COOP.DE TRAB.Y FOMENTO EMPLEO EL DORADO |
O.PAGO |
0230010032270 |
010101 |
200104 |
IGVICP |
6717,00 |
0202 |
|
20457642904 |
COOP.DE TRAB.Y FOMENTO EMPLEO EL DORADO |
O.PAGO |
0230010032271 |
010101 |
200105 |
IGVICP |
3211,00 |
0202 |
|
20457642904 |
COOP.DE TRAB.Y FOMENTO EMPLEO EL DORADO |
O.PAGO |
0230010032272 |
010101 |
200106 |
IGVICP |
8131,00 |
0202 |
|
20457642904 |
COOP.DE TRAB.Y FOMENTO EMPLEO EL DORADO |
O.PAGO |
0230010032273 |
010101 |
200107 |
IGVICP |
4857,00 |
0202 |
|
20457642904 |
COOP.DE TRAB.Y FOMENTO EMPLEO EL DORADO |
O.PAGO |
0230010032274 |
010101 |
200108 |
IGVICP |
4218,00 |
0202 |
|
20457642904 |
COOP.DE TRAB.Y FOMENTO EMPLEO EL DORADO |
O.PAGO |
0230010032275 |
010101 |
200110 |
IGVICP |
7857,00 |
0202 |
|
20457642904 |
COOP.DE TRAB.Y FOMENTO EMPLEO EL DORADO |
O.PAGO |
0230010032276 |
010101 |
200111 |
IGVICP |
7096,00 |
0202 |
|
20457642904 |
COOP.DE TRAB.Y FOMENTO EMPLEO EL DORADO |
O.PAGO |
0230010032277 |
010101 |
200112 |
IGVICP |
6444,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025585 |
050801 |
199901 |
IESCTP |
2545,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025586 |
010101 |
199902 |
IGVICP |
859,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025587 |
050801 |
199902 |
IESCTP |
2560,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025588 |
050801 |
199903 |
IESCTP |
6045,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025589 |
010101 |
199904 |
IGVICP |
983,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025590 |
030301 |
199904 |
RTA3CP |
1005,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025591 |
050801 |
199904 |
IESCTP |
7250,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025592 |
010101 |
199905 |
IGVICP |
7841,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025593 |
030301 |
199905 |
RTA3CP |
939,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025594 |
050801 |
199905 |
IESCTP |
7047,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025595 |
030301 |
199906 |
RTA3CP |
674,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025596 |
050801 |
199906 |
IESCTP |
6743,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025597 |
030301 |
199907 |
RTA3CP |
1031,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025598 |
030502 |
199907 |
RTA5RT |
8812,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025599 |
050801 |
199907 |
IESCTP |
12327,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025600 |
053100 |
199908 |
PENREG |
573,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025601 |
030301 |
199908 |
RTA3CP |
562,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025602 |
030502 |
199908 |
RTA5RT |
6674,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025603 |
050801 |
199908 |
IESCTP |
7990,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025604 |
030301 |
199909 |
RTA3CP |
1108,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025605 |
030301 |
199910 |
RTA3CP |
1033,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025606 |
030502 |
199910 |
RTA5RT |
12192,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025607 |
030301 |
199911 |
RTA3CP |
692,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025608 |
030502 |
199911 |
RTA5RT |
11857,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025609 |
030502 |
199912 |
RTA5RT |
18215,00 |
0202 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010025610 |
050801 |
199912 |
IESCTP |
22333,00 |
0202 |
|
20300979123 |
COOP.TRAB.TEMPORAL MINERVA LTDA |
O.PAGO |
0230010024898 |
030301 |
199903 |
RTA3CP |
4493,00 |
0202 |
|
20300979123 |
COOP.TRAB.TEMPORAL MINERVA LTDA |
O.PAGO |
0230010024899 |
010101 |
199905 |
IGVICP |
91017,00 |
0202 |
|
10401263000 |
CORBACHO CHINCHILLA GINA ZIRTAED |
R.MULTA |
0230020007381 |
060401 |
200307 |
MO1761 |
637,00 |
0202 |
|
20372094495 |
CORCEL MULTIMEDIA S.A. |
O.PAGO |
0230010040252 |
010101 |
199902 |
IGVICP |
2562,00 |
0202 |
|
20372094495 |
CORCEL MULTIMEDIA S.A. |
O.PAGO |
0230010040253 |
010101 |
199903 |
IGVICP |
3827,00 |
0202 |
|
20372094495 |
CORCEL MULTIMEDIA S.A. |
O.PAGO |
0230010040254 |
010101 |
199904 |
IGVICP |
3379,00 |
0202 |
|
20372094495 |
CORCEL MULTIMEDIA S.A. |
O.PAGO |
0230010040255 |
010101 |
199905 |
IGVICP |
5323,00 |
0202 |
|
20372094495 |
CORCEL MULTIMEDIA S.A. |
O.PAGO |
0230010040256 |
030301 |
199906 |
RTA3CP |
169,00 |
0202 |
|
20372094495 |
CORCEL MULTIMEDIA S.A. |
O.PAGO |
0230010040257 |
010101 |
199906 |
IGVICP |
8419,00 |
0202 |
|
20109807479 |
CORDANO PROVEEDORES SA |
O.PAGO |
0230010035962 |
010101 |
199901 |
IGVICP |
18824,00 |
0202 |
|
20109807479 |
CORDANO PROVEEDORES SA |
O.PAGO |
0230010035963 |
050801 |
199901 |
IESCTP |
226,00 |
0202 |
|
20109807479 |
CORDANO PROVEEDORES SA |
O.PAGO |
0230010035964 |
050801 |
199902 |
IESCTP |
222,00 |
0202 |
|
20109807479 |
CORDANO PROVEEDORES SA |
O.PAGO |
0230010035965 |
010101 |
199903 |
IGVICP |
2068,00 |
0202 |
|
20109807479 |
CORDANO PROVEEDORES SA |
O.PAGO |
0230010035966 |
050801 |
199903 |
IESCTP |
218,00 |
0202 |
|
20109807479 |
CORDANO PROVEEDORES SA |
O.PAGO |
0230010035967 |
010101 |
199904 |
IGVICP |
1242,00 |
0202 |
|
20109807479 |
CORDANO PROVEEDORES SA |
O.PAGO |
0230010035968 |
050801 |
199904 |
IESCTP |
214,00 |
0202 |
|
20109807479 |
CORDANO PROVEEDORES SA |
O.PAGO |
0230010035969 |
010101 |
199905 |
IGVICP |
1418,00 |
0202 |
|
20109807479 |
CORDANO PROVEEDORES SA |
O.PAGO |
0230010035970 |
050801 |
199905 |
IESCTP |
210,00 |
0202 |
|
10011152525 |
CORIAT GONZALES YSAAC |
R.MULTA |
0230020006352 |
060401 |
200307 |
MO1761 |
640,00 |
0202 |
|
20117435289 |
CORONA SUDAMERICANA DE COMERCIO EIRL |
O.PAGO |
0230010023039 |
010101 |
199902 |
IGVICP |
1272,00 |
0202 |
|
20117435289 |
CORONA SUDAMERICANA DE COMERCIO EIRL |
O.PAGO |
0230010023040 |
010101 |
199903 |
IGVICP |
574,00 |
0202 |
|
20117435289 |
CORONA SUDAMERICANA DE COMERCIO EIRL |
O.PAGO |
0230010023041 |
030301 |
199903 |
RTA3CP |
172,00 |
0202 |
|
20117435289 |
CORONA SUDAMERICANA DE COMERCIO EIRL |
O.PAGO |
0230010023042 |
010101 |
199905 |
IGVICP |
23368,00 |
0202 |
|
20117435289 |
CORONA SUDAMERICANA DE COMERCIO EIRL |
O.PAGO |
0230010023043 |
030301 |
199905 |
RTA3CP |
494,00 |
0202 |
|
20117435289 |
CORONA SUDAMERICANA DE COMERCIO EIRL |
O.PAGO |
0230010023044 |
010101 |
199906 |
IGVICP |
1608,00 |
0202 |
|
20117435289 |
CORONA SUDAMERICANA DE COMERCIO EIRL |
O.PAGO |
0230010023045 |
010101 |
199907 |
IGVICP |
368,00 |
0202 |
|
20117435289 |
CORONA SUDAMERICANA DE COMERCIO EIRL |
O.PAGO |
0230010023046 |
010101 |
199908 |
IGVICP |
6032,00 |
0202 |
|
20117435289 |
CORONA SUDAMERICANA DE COMERCIO EIRL |
O.PAGO |
0230010023047 |
030301 |
199909 |
RTA3CP |
284,00 |
0202 |
|
20117435289 |
CORONA SUDAMERICANA DE COMERCIO EIRL |
O.PAGO |
0230010023048 |
010101 |
199909 |
IGVICP |
24313,00 |
0202 |
|
20117435289 |
CORONA SUDAMERICANA DE COMERCIO EIRL |
O.PAGO |
0230010023049 |
010101 |
199910 |
IGVICP |
533,00 |
0202 |
|
20117435289 |
CORONA SUDAMERICANA DE COMERCIO EIRL |
O.PAGO |
0230010023050 |
010101 |
199911 |
IGVICP |
5234,00 |
0202 |
|
20117435289 |
CORONA SUDAMERICANA DE COMERCIO EIRL |
O.PAGO |
0230010023051 |
010101 |
199912 |
IGVICP |
85064,00 |
0202 |
|
20117435289 |
CORONA SUDAMERICANA DE COMERCIO EIRL |
O.PAGO |
0230010023052 |
030301 |
199912 |
RTA3CP |
546,00 |
0202 |
|
20307576296 |
CORPORACION FEMA S.A.C. |
O.PAGO |
0230010039427 |
010101 |
199902 |
IGVICP |
7527,00 |
0202 |
|
20307576296 |
CORPORACION FEMA S.A.C. |
O.PAGO |
0230010039428 |
030301 |
199902 |
RTA3CP |
172,00 |
0202 |
|
20307576296 |
CORPORACION FEMA S.A.C. |
O.PAGO |
0230010039429 |
030301 |
199906 |
RTA3CP |
210,00 |
0202 |
|
20307576296 |
CORPORACION FEMA S.A.C. |
O.PAGO |
0230010039430 |
010101 |
199909 |
IGVICP |
3532,00 |
0202 |
|
20307576296 |
CORPORACION FEMA S.A.C. |
O.PAGO |
0230010039431 |
010101 |
199910 |
IGVICP |
9649,00 |
0202 |
|
20293026182 |
CORPORACION SHANGRI-LA S.A |
O.PAGO |
0230010038702 |
010101 |
199901 |
IGVICP |
1080,00 |
0202 |
|
20293026182 |
CORPORACION SHANGRI-LA S.A |
O.PAGO |
0230010038703 |
030301 |
199901 |
RTA3CP |
408,00 |
0202 |
|
20293026182 |
CORPORACION SHANGRI-LA S.A |
O.PAGO |
0230010038704 |
010101 |
199902 |
IGVICP |
5959,00 |
0202 |
|
20293026182 |
CORPORACION SHANGRI-LA S.A |
O.PAGO |
0230010038705 |
010101 |
199903 |
IGVICP |
3634,00 |
0202 |