SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-0240000035 del 28.11.03
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Publicado en el diario oficial "El Peruano" el día 09.12.03)
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 |
TIPO TRIB. |
PERIODO |
MONTO TOTAL S/. |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
R.MULTA |
0230020008416 |
MR1785 |
200201 |
1377,00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
R.MULTA |
0230020008417 |
MR1785 |
200202 |
1358,00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
R.MULTA |
0230020008418 |
MR1785 |
200203 |
1561,00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
R.MULTA |
0230020008419 |
MR1785 |
200205 |
1474,00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
R.MULTA |
0230020008420 |
MR1785 |
200206 |
1453,00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
R.MULTA |
0230020008421 |
MR1785 |
200207 |
1429,00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
R.MULTA |
0230020008422 |
MR1785 |
200208 |
1406,00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
R.MULTA |
0230020008423 |
MR1785 |
200209 |
1383,00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
R.MULTA |
0230020008424 |
MR1785 |
200210 |
1359,00 |
|
20102068808 |
A Y G S R L |
O.PAGO |
0230010031077 |
IGVICP |
199901 |
13166,00 |
|
20102068808 |
A Y G S R L |
O.PAGO |
0230010031078 |
SALUD |
199907 |
1617,00 |
|
20102068808 |
A Y G S R L |
O.PAGO |
0230010031079 |
IGVICP |
199912 |
8401,00 |
|
10092070749 |
ABANTO MACHUCA JOSE |
O.PAGO |
0230010030711 |
IGVICP |
199901 |
2263,00 |
|
10092070749 |
ABANTO MACHUCA JOSE |
O.PAGO |
0230010030712 |
IGVICP |
199902 |
2058,00 |
|
10092070749 |
ABANTO MACHUCA JOSE |
O.PAGO |
0230010030713 |
IGVICP |
199903 |
2454,00 |
|
10092070749 |
ABANTO MACHUCA JOSE |
O.PAGO |
0230010030714 |
IGVICP |
199904 |
2746,00 |
|
10092070749 |
ABANTO MACHUCA JOSE |
O.PAGO |
0230010030715 |
IGVICP |
199905 |
2585,00 |
|
10092070749 |
ABANTO MACHUCA JOSE |
O.PAGO |
0230010030716 |
IGVICP |
199906 |
1805,00 |
|
10092070749 |
ABANTO MACHUCA JOSE |
O.PAGO |
0230010030717 |
IGVICP |
199907 |
2781,00 |
|
10092070749 |
ABANTO MACHUCA JOSE |
O.PAGO |
0230010030718 |
IGVICP |
199908 |
2232,00 |
|
10092070749 |
ABANTO MACHUCA JOSE |
O.PAGO |
0230010030719 |
IGVICP |
199909 |
3776,00 |
|
10061021090 |
ACASIETE CAYO MOISES |
O.PAGO |
0230010032329 |
IGVICP |
199901 |
1567,00 |
|
10061021090 |
ACASIETE CAYO MOISES |
O.PAGO |
0230010032330 |
IGVICP |
199902 |
2247,00 |
|
10061021090 |
ACASIETE CAYO MOISES |
O.PAGO |
0230010032331 |
IGVICP |
199903 |
2101,00 |
|
10061021090 |
ACASIETE CAYO MOISES |
O.PAGO |
0230010032332 |
IGVICP |
199904 |
1990,00 |
|
10061021090 |
ACASIETE CAYO MOISES |
O.PAGO |
0230010032333 |
IGVICP |
199905 |
2086,00 |
|
10061021090 |
ACASIETE CAYO MOISES |
O.PAGO |
0230010032334 |
IGVICP |
199906 |
1620,00 |
|
10061021090 |
ACASIETE CAYO MOISES |
O.PAGO |
0230010032335 |
IGVICP |
199907 |
2266,00 |
|
10061021090 |
ACASIETE CAYO MOISES |
O.PAGO |
0230010032336 |
IGVICP |
199908 |
1797,00 |
|
10061021090 |
ACASIETE CAYO MOISES |
O.PAGO |
0230010032337 |
IGVICP |
199909 |
1604,00 |
|
10061021090 |
ACASIETE CAYO MOISES |
O.PAGO |
0230010032338 |
IGVICP |
199910 |
1154,00 |
|
10061021090 |
ACASIETE CAYO MOISES |
O.PAGO |
0230010032339 |
IGVICP |
199911 |
2056,00 |
|
10061021090 |
ACASIETE CAYO MOISES |
O.PAGO |
0230010032340 |
IGVICP |
199912 |
1957,00 |
|
20169046515 |
ADVANTOR INFORMATICA S.A. |
O.PAGO |
0230010037393 |
IGVICP |
199901 |
2261,00 |
|
20169046515 |
ADVANTOR INFORMATICA S.A. |
O.PAGO |
0230010037394 |
IGVICP |
199902 |
2288,00 |
|
20169046515 |
ADVANTOR INFORMATICA S.A. |
O.PAGO |
0230010037395 |
IGVICP |
199903 |
2226,00 |
|
20169046515 |
ADVANTOR INFORMATICA S.A. |
O.PAGO |
0230010037396 |
IGVICP |
199904 |
2146,00 |
|
20169046515 |
ADVANTOR INFORMATICA S.A. |
O.PAGO |
0230010037397 |
IGVICP |
199905 |
1447,00 |
|
20169046515 |
ADVANTOR INFORMATICA S.A. |
O.PAGO |
0230010037398 |
IGVICP |
199906 |
1418,00 |
|
20169046515 |
ADVANTOR INFORMATICA S.A. |
O.PAGO |
0230010037399 |
IGVICP |
199907 |
1384,00 |
|
20169046515 |
ADVANTOR INFORMATICA S.A. |
O.PAGO |
0230010037400 |
IGVICP |
199908 |
4648,00 |
|
20169046515 |
ADVANTOR INFORMATICA S.A. |
O.PAGO |
0230010037401 |
IGVICP |
199909 |
10053,00 |
|
20169046515 |
ADVANTOR INFORMATICA S.A. |
O.PAGO |
0230010037402 |
IGVICP |
199910 |
943,00 |
|
20169046515 |
ADVANTOR INFORMATICA S.A. |
O.PAGO |
0230010037403 |
IGVICP |
199911 |
1669,00 |
|
20169046515 |
ADVANTOR INFORMATICA S.A. |
O.PAGO |
0230010037404 |
IGVICP |
199912 |
309,00 |
|
20259360600 |
AFYL CONTRATISTAS S.A. |
O.PAGO |
0230010038155 |
IGVICP |
199902 |
6096,00 |
|
20259360600 |
AFYL CONTRATISTAS S.A. |
O.PAGO |
0230010038156 |
IESCTP |
199902 |
396,00 |
|
20259360600 |
AFYL CONTRATISTAS S.A. |
O.PAGO |
0230010038157 |
IESCTP |
199903 |
389,00 |
|
20259360600 |
AFYL CONTRATISTAS S.A. |
O.PAGO |
0230010038158 |
IESCTP |
199904 |
382,00 |
|
20259360600 |
AFYL CONTRATISTAS S.A. |
O.PAGO |
0230010038159 |
IGVICP |
199905 |
3030,00 |
|
20259360600 |
AFYL CONTRATISTAS S.A. |
O.PAGO |
0230010038160 |
IESCTP |
199905 |
375,00 |
|
20259360600 |
AFYL CONTRATISTAS S.A. |
O.PAGO |
0230010038161 |
IGVICP |
199906 |
1530,00 |
|
20259360600 |
AFYL CONTRATISTAS S.A. |
O.PAGO |
0230010038162 |
IESCTP |
199906 |
367,00 |
|
20259360600 |
AFYL CONTRATISTAS S.A. |
O.PAGO |
0230010038163 |
IGVICP |
199907 |
4147,00 |
|
20259360600 |
AFYL CONTRATISTAS S.A. |
O.PAGO |
0230010038164 |
PENREG |
199908 |
204,00 |
|
20259360600 |
AFYL CONTRATISTAS S.A. |
O.PAGO |
0230010038165 |
IESCTP |
199908 |
269,00 |
|
20259360600 |
AFYL CONTRATISTAS S.A. |
O.PAGO |
0230010038166 |
SALUD |
199908 |
491,00 |
|
20259360600 |
AFYL CONTRATISTAS S.A. |
O.PAGO |
0230010038167 |
IGVICP |
199909 |
949,00 |
|
20259360600 |
AFYL CONTRATISTAS S.A. |
O.PAGO |
0230010038168 |
SALUD |
199909 |
484,00 |
|
20259360600 |
AFYL CONTRATISTAS S.A. |
O.PAGO |
0230010038169 |
IESCTP |
199909 |
266,00 |
|
20259360600 |
AFYL CONTRATISTAS S.A. |
O.PAGO |
0230010038170 |
PENREG |
199909 |
201,00 |
|
20259360600 |
AFYL CONTRATISTAS S.A. |
O.PAGO |
0230010038171 |
IESCTP |
199910 |
260,00 |
|
20259360600 |
AFYL CONTRATISTAS S.A. |
O.PAGO |
0230010038172 |
PENREG |
199910 |
197,00 |
|
20259360600 |
AFYL CONTRATISTAS S.A. |
O.PAGO |
0230010038173 |
SALUD |
199910 |
474,00 |
|
20259360600 |
AFYL CONTRATISTAS S.A. |
O.PAGO |
0230010038174 |
PENREG |
199911 |
192,00 |
|
20259360600 |
AFYL CONTRATISTAS S.A. |
O.PAGO |
0230010038175 |
IESCTP |
199911 |
254,00 |
|
20259360600 |
AFYL CONTRATISTAS S.A. |
O.PAGO |
0230010038176 |
SALUD |
199911 |
463,00 |
|
20123031734 |
AGRICOLA COORIYACO S.A. |
O.PAGO |
0230010036599 |
SALUD |
199907 |
3270,00 |
|
20123031734 |
AGRICOLA COORIYACO S.A. |
O.PAGO |
0230010036600 |
PENREG |
199907 |
2483,00 |
|
20123031734 |
AGRICOLA COORIYACO S.A. |
O.PAGO |
0230010036601 |
PENREG |
199908 |
1614,00 |
|
20123031734 |
AGRICOLA COORIYACO S.A. |
O.PAGO |
0230010036602 |
SALUD |
199908 |
2436,00 |
|
20123031734 |
AGRICOLA COORIYACO S.A. |
O.PAGO |
0230010036603 |
PENREG |
199909 |
877,00 |
|
20123031734 |
AGRICOLA COORIYACO S.A. |
O.PAGO |
0230010036604 |
SALUD |
199909 |
2383,00 |
|
20123031734 |
AGRICOLA COORIYACO S.A. |
O.PAGO |
0230010036605 |
PENREG |
199910 |
952,00 |
|
20123031734 |
AGRICOLA COORIYACO S.A. |
O.PAGO |
0230010036606 |
SALUD |
199910 |
2328,00 |
|
20123031734 |
AGRICOLA COORIYACO S.A. |
O.PAGO |
0230010036607 |
SALUD |
199911 |
2279,00 |
|
20123031734 |
AGRICOLA COORIYACO S.A. |
O.PAGO |
0230010036608 |
PENREG |
199911 |
1061,00 |
|
20123031734 |
AGRICOLA COORIYACO S.A. |
O.PAGO |
0230010036609 |
PENREG |
199912 |
1714,00 |
|
20123031734 |
AGRICOLA COORIYACO S.A. |
O.PAGO |
0230010036610 |
SALUD |
199912 |
3102,00 |
|
10098242801 |
ALCANDRE WESCHE RAFAEL |
O.PAGO |
0230010033949 |
RTA3CP |
199904 |
507,00 |
|
10098242801 |
ALCANDRE WESCHE RAFAEL |
O.PAGO |
0230010033950 |
IGVICP |
199904 |
12674,00 |
|
10098242801 |
ALCANDRE WESCHE RAFAEL |
O.PAGO |
0230010033951 |
RTA3CP |
199906 |
320,00 |
|
10098242801 |
ALCANDRE WESCHE RAFAEL |
O.PAGO |
0230010033952 |
IGVICP |
199906 |
9481,00 |
|
20505990782 |
ALIMENTOS NATURALES CHANGA S.A.C. |
O.PAGO |
0230010030409 |
IGVICP |
200308 |
10844,00 |
|
20153223816 |
ALPE PLAST S.R.L. |
O.PAGO |
0230010037220 |
IGVICP |
199901 |
4633,00 |
|
20153223816 |
ALPE PLAST S.R.L. |
O.PAGO |
0230010037221 |
IESCTP |
199901 |
254,00 |
|
20153223816 |
ALPE PLAST S.R.L. |
O.PAGO |
0230010037222 |
IGVICP |
199902 |
4702,00 |
|
20153223816 |
ALPE PLAST S.R.L. |
O.PAGO |
0230010037223 |
IESCTP |
199902 |
286,00 |
|
20153223816 |
ALPE PLAST S.R.L. |
O.PAGO |
0230010037224 |
IGVICP |
199903 |
7371,00 |
|
20153223816 |
ALPE PLAST S.R.L. |
O.PAGO |
0230010037225 |
IESCTP |
199903 |
210,00 |
|
20153223816 |
ALPE PLAST S.R.L. |
O.PAGO |
0230010037226 |
IGVICP |
199908 |
8812,00 |
|
20153223816 |
ALPE PLAST S.R.L. |
O.PAGO |
0230010037227 |
RTA3CP |
199909 |
524,00 |
|
20153223816 |
ALPE PLAST S.R.L. |
O.PAGO |
0230010037228 |
RTA3CP |
199912 |
234,00 |
|
10082061008 |
AMARO QUINTANILLA LUIS MIGUEL |
O.PAGO |
0230010030623 |
AGRGRA |
199901 |
1107,00 |
|
10082061008 |
AMARO QUINTANILLA LUIS MIGUEL |
O.PAGO |
0230010030624 |
AGRGRA |
199902 |
592,00 |
|
10082061008 |
AMARO QUINTANILLA LUIS MIGUEL |
O.PAGO |
0230010030625 |
AGRGRA |
199903 |
401,00 |
|
10082061008 |
AMARO QUINTANILLA LUIS MIGUEL |
O.PAGO |
0230010030626 |
AGRGRA |
199904 |
592,00 |
|
10082061008 |
AMARO QUINTANILLA LUIS MIGUEL |
O.PAGO |
0230010030627 |
AGRGRA |
199905 |
284,00 |
|
10082061008 |
AMARO QUINTANILLA LUIS MIGUEL |
O.PAGO |
0230010030628 |
PENREG |
199907 |
1121,00 |
|
10082061008 |
AMARO QUINTANILLA LUIS MIGUEL |
O.PAGO |
0230010030629 |
SALUD |
199907 |
1112,00 |
|
10082061008 |
AMARO QUINTANILLA LUIS MIGUEL |
O.PAGO |
0230010030630 |
SALUD |
199908 |
1106,00 |
|
10082061008 |
AMARO QUINTANILLA LUIS MIGUEL |
O.PAGO |
0230010030631 |
PENREG |
199908 |
670,00 |
|
10082061008 |
AMARO QUINTANILLA LUIS MIGUEL |
O.PAGO |
0230010030632 |
AGRGRA |
199909 |
225,00 |
|
10082061008 |
AMARO QUINTANILLA LUIS MIGUEL |
O.PAGO |
0230010030633 |
IESCTP |
199909 |
1040,00 |
|
10082061008 |
AMARO QUINTANILLA LUIS MIGUEL |
O.PAGO |
0230010030634 |
SALUD |
199909 |
1868,00 |
|
10082061008 |
AMARO QUINTANILLA LUIS MIGUEL |
O.PAGO |
0230010030635 |
PENREG |
199909 |
1797,00 |
|
10082061008 |
AMARO QUINTANILLA LUIS MIGUEL |
O.PAGO |
0230010030636 |
AGRGRA |
199910 |
280,00 |
|
10082061008 |
AMARO QUINTANILLA LUIS MIGUEL |
O.PAGO |
0230010030637 |
PENREG |
199911 |
2346,00 |
|
10082061008 |
AMARO QUINTANILLA LUIS MIGUEL |
O.PAGO |
0230010030638 |
SALUD |
199911 |
891,00 |
|
10082061008 |
AMARO QUINTANILLA LUIS MIGUEL |
O.PAGO |
0230010030639 |
PENREG |
199912 |
3852,00 |
|
10082061008 |
AMARO QUINTANILLA LUIS MIGUEL |
O.PAGO |
0230010030640 |
SALUD |
199912 |
1481,00 |
|
20255252489 |
ANDY IMPORT Y EXPORT REPRESENTACIONES SA |
O.PAGO |
0230010038035 |
IGVICP |
199901 |
3087,00 |
|
20255252489 |
ANDY IMPORT Y EXPORT REPRESENTACIONES SA |
O.PAGO |
0230010038036 |
IESCTP |
199901 |
287,00 |
|
20255252489 |
ANDY IMPORT Y EXPORT REPRESENTACIONES SA |
O.PAGO |
0230010038037 |
IGVICP |
199902 |
4468,00 |
|
20255252489 |
ANDY IMPORT Y EXPORT REPRESENTACIONES SA |
O.PAGO |
0230010038038 |
IESCTP |
199902 |
282,00 |
|
20255252489 |
ANDY IMPORT Y EXPORT REPRESENTACIONES SA |
O.PAGO |
0230010038039 |
IGVICP |
199903 |
3865,00 |
|
20255252489 |
ANDY IMPORT Y EXPORT REPRESENTACIONES SA |
O.PAGO |
0230010038040 |
IESCTP |
199903 |
269,00 |
|
20255252489 |
ANDY IMPORT Y EXPORT REPRESENTACIONES SA |
O.PAGO |
0230010038041 |
IGVICP |
199905 |
2340,00 |
|
20255252489 |
ANDY IMPORT Y EXPORT REPRESENTACIONES SA |
O.PAGO |
0230010038042 |
IESCTP |
199905 |
260,00 |
|
20255252489 |
ANDY IMPORT Y EXPORT REPRESENTACIONES SA |
O.PAGO |
0230010038043 |
IESCTP |
199906 |
255,00 |
|
20255252489 |
ANDY IMPORT Y EXPORT REPRESENTACIONES SA |
O.PAGO |
0230010038044 |
IGVICP |
199907 |
1218,00 |
|
20255252489 |
ANDY IMPORT Y EXPORT REPRESENTACIONES SA |
O.PAGO |
0230010038045 |
IESCTP |
199907 |
419,00 |
|
20255252489 |
ANDY IMPORT Y EXPORT REPRESENTACIONES SA |
O.PAGO |
0230010038046 |
PENREG |
199907 |
215,00 |
|
20255252489 |
ANDY IMPORT Y EXPORT REPRESENTACIONES SA |
O.PAGO |
0230010038047 |
SALUD |
199907 |
746,00 |
|
20255252489 |
ANDY IMPORT Y EXPORT REPRESENTACIONES SA |
O.PAGO |
0230010038048 |
IGVICP |
199908 |
2312,00 |
|
20255252489 |
ANDY IMPORT Y EXPORT REPRESENTACIONES SA |
O.PAGO |
0230010038049 |
IESCTP |
199909 |
195,00 |
|
20255252489 |
ANDY IMPORT Y EXPORT REPRESENTACIONES SA |
O.PAGO |
0230010038050 |
IGVICP |
199909 |
619,00 |
|
20255252489 |
ANDY IMPORT Y EXPORT REPRESENTACIONES SA |
O.PAGO |
0230010038051 |
SALUD |
199909 |
355,00 |
|
20255252489 |
ANDY IMPORT Y EXPORT REPRESENTACIONES SA |
O.PAGO |
0230010038052 |
IGVICP |
199910 |
980,00 |
|
20255252489 |
ANDY IMPORT Y EXPORT REPRESENTACIONES SA |
O.PAGO |
0230010038053 |
SALUD |
199911 |
345,00 |
|
20255252489 |
ANDY IMPORT Y EXPORT REPRESENTACIONES SA |
O.PAGO |
0230010038054 |
IESCTP |
199911 |
191,00 |
|
20255252489 |
ANDY IMPORT Y EXPORT REPRESENTACIONES SA |
O.PAGO |
0230010038055 |
IESCTP |
199912 |
379,00 |
|
20255252489 |
ANDY IMPORT Y EXPORT REPRESENTACIONES SA |
O.PAGO |
0230010038056 |
SALUD |
199912 |
674,00 |
|
20255252489 |
ANDY IMPORT Y EXPORT REPRESENTACIONES SA |
O.PAGO |
0230010038057 |
IGVICP |
199912 |
3420,00 |
|
20255252489 |
ANDY IMPORT Y EXPORT REPRESENTACIONES SA |
O.PAGO |
0230010038058 |
PENREG |
199912 |
195,00 |
|
10073868373 |
ARANDA DONGO DE LEON IMELDA ADELA |
O.PAGO |
0230010032758 |
RTAESP |
199901 |
326,00 |
|
10073868373 |
ARANDA DONGO DE LEON IMELDA ADELA |
O.PAGO |
0230010032759 |
IGVICP |
199901 |
547,00 |
|
10073868373 |
ARANDA DONGO DE LEON IMELDA ADELA |
O.PAGO |
0230010032760 |
RTAESP |
199902 |
378,00 |
|
10073868373 |
ARANDA DONGO DE LEON IMELDA ADELA |
O.PAGO |
0230010032761 |
IGVICP |
199902 |
1899,00 |
|
10073868373 |
ARANDA DONGO DE LEON IMELDA ADELA |
O.PAGO |
0230010032762 |
IGVICP |
199903 |
1860,00 |
|
10073868373 |
ARANDA DONGO DE LEON IMELDA ADELA |
O.PAGO |
0230010032763 |
RTAESP |
199903 |
581,00 |
|
10073868373 |
ARANDA DONGO DE LEON IMELDA ADELA |
O.PAGO |
0230010032764 |
RTAESP |
199904 |
446,00 |
|
10073868373 |
ARANDA DONGO DE LEON IMELDA ADELA |
O.PAGO |
0230010032765 |
IGVICP |
199904 |
1861,00 |
|
10073868373 |
ARANDA DONGO DE LEON IMELDA ADELA |
O.PAGO |
0230010032766 |
RTAESP |
199905 |
266,00 |
|
10073868373 |
ARANDA DONGO DE LEON IMELDA ADELA |
O.PAGO |
0230010032767 |
IGVICP |
199906 |
2959,00 |
|
10073868373 |
ARANDA DONGO DE LEON IMELDA ADELA |
O.PAGO |
0230010032768 |
RTAESP |
199906 |
617,00 |
|
10073868373 |
ARANDA DONGO DE LEON IMELDA ADELA |
O.PAGO |
0230010032769 |
IGVICP |
199907 |
2815,00 |
|
10073868373 |
ARANDA DONGO DE LEON IMELDA ADELA |
O.PAGO |
0230010032770 |
RTAESP |
199907 |
498,00 |
|
10073868373 |
ARANDA DONGO DE LEON IMELDA ADELA |
O.PAGO |
0230010032771 |
RTAESP |
199908 |
409,00 |
|
10073868373 |
ARANDA DONGO DE LEON IMELDA ADELA |
O.PAGO |
0230010032772 |
IGVICP |
199908 |
1954,00 |
|
10073868373 |
ARANDA DONGO DE LEON IMELDA ADELA |
O.PAGO |
0230010032773 |
RTAESP |
199909 |
668,00 |
|
10073868373 |
ARANDA DONGO DE LEON IMELDA ADELA |
O.PAGO |
0230010032774 |
RTAESP |
199910 |
584,00 |
|
10073868373 |
ARANDA DONGO DE LEON IMELDA ADELA |
O.PAGO |
0230010032775 |
IGVICP |
199911 |
1193,00 |
|
10073868373 |
ARANDA DONGO DE LEON IMELDA ADELA |
O.PAGO |
0230010032776 |
RTAESP |
199911 |
374,00 |
|
10073868373 |
ARANDA DONGO DE LEON IMELDA ADELA |
O.PAGO |
0230010032777 |
RTAESP |
199912 |
485,00 |
|
10073868373 |
ARANDA DONGO DE LEON IMELDA ADELA |
O.PAGO |
0230010032778 |
SALUD |
199912 |
221,00 |
|
10073868373 |
ARANDA DONGO DE LEON IMELDA ADELA |
O.PAGO |
0230010032779 |
IGVICP |
199912 |
2144,00 |
|
20136742991 |
ARNAO INGENIEROS CONTRATISTAS GRLES.EIRL |
O.PAGO |
0230010036972 |
RTA3CP |
199901 |
228,00 |
|
20136742991 |
ARNAO INGENIEROS CONTRATISTAS GRLES.EIRL |
O.PAGO |
0230010036973 |
IGVICP |
199902 |
2233,00 |
|
20136742991 |
ARNAO INGENIEROS CONTRATISTAS GRLES.EIRL |
O.PAGO |
0230010036974 |
RTA3CP |
199902 |
254,00 |
|
20136742991 |
ARNAO INGENIEROS CONTRATISTAS GRLES.EIRL |
O.PAGO |
0230010036975 |
IGVICP |
199903 |
1652,00 |
|
20136742991 |
ARNAO INGENIEROS CONTRATISTAS GRLES.EIRL |
O.PAGO |
0230010036976 |
RTAESP |
199906 |
1393,00 |
|
20136742991 |
ARNAO INGENIEROS CONTRATISTAS GRLES.EIRL |
O.PAGO |
0230010036977 |
RTA4RT |
199907 |
1042,00 |
|
20136742991 |
ARNAO INGENIEROS CONTRATISTAS GRLES.EIRL |
O.PAGO |
0230010036978 |
RTA3CP |
199907 |
169,00 |
|
20136742991 |
ARNAO INGENIEROS CONTRATISTAS GRLES.EIRL |
O.PAGO |
0230010036979 |
IESCTT |
199907 |
10250,00 |
|
20136742991 |
ARNAO INGENIEROS CONTRATISTAS GRLES.EIRL |
O.PAGO |
0230010036980 |
SALUD |
199907 |
465,00 |
|
20136742991 |
ARNAO INGENIEROS CONTRATISTAS GRLES.EIRL |
O.PAGO |
0230010036981 |
IESCTP |
199907 |
259,00 |
|
20136742991 |
ARNAO INGENIEROS CONTRATISTAS GRLES.EIRL |
O.PAGO |
0230010036982 |
IGVICP |
199908 |
1280,00 |
|
20136742991 |
ARNAO INGENIEROS CONTRATISTAS GRLES.EIRL |
O.PAGO |
0230010036983 |
SALUD |
199908 |
226,00 |
|
20136742991 |
ARNAO INGENIEROS CONTRATISTAS GRLES.EIRL |
O.PAGO |
0230010036984 |
IGVICP |
199909 |
1690,00 |
|
20136742991 |
ARNAO INGENIEROS CONTRATISTAS GRLES.EIRL |
O.PAGO |
0230010036985 |
SALUD |
199910 |
219,00 |
|
20136742991 |
ARNAO INGENIEROS CONTRATISTAS GRLES.EIRL |
O.PAGO |
0230010036986 |
RTA4CP |
199911 |
1495,00 |
|
20136742991 |
ARNAO INGENIEROS CONTRATISTAS GRLES.EIRL |
O.PAGO |
0230010036987 |
IESCPI |
199911 |
947,00 |
|
20136742991 |
ARNAO INGENIEROS CONTRATISTAS GRLES.EIRL |
O.PAGO |
0230010036988 |
SALUD |
199911 |
214,00 |
|
20136742991 |
ARNAO INGENIEROS CONTRATISTAS GRLES.EIRL |
O.PAGO |
0230010036989 |
IGVICP |
199911 |
1020,00 |
|
20136742991 |
ARNAO INGENIEROS CONTRATISTAS GRLES.EIRL |
O.PAGO |
0230010036990 |
IGVICP |
199912 |
3890,00 |
|
20136742991 |
ARNAO INGENIEROS CONTRATISTAS GRLES.EIRL |
O.PAGO |
0230010036991 |
IESCTP |
199912 |
234,00 |
|
20136742991 |
ARNAO INGENIEROS CONTRATISTAS GRLES.EIRL |
O.PAGO |
0230010036992 |
SALUD |
199912 |
420,00 |
|
20219242965 |
ARQUIDECOR S A |
O.PAGO |
0230010037811 |
IGVICP |
199902 |
5102,00 |
|
20219242965 |
ARQUIDECOR S A |
O.PAGO |
0230010037812 |
RTA3CP |
199902 |
242,00 |
|
20219242965 |
ARQUIDECOR S A |
O.PAGO |
0230010037813 |
RTA3CP |
199903 |
199,00 |
|
20219242965 |
ARQUIDECOR S A |
O.PAGO |
0230010037814 |
IGVICP |
199903 |
15110,00 |
|
20219242965 |
ARQUIDECOR S A |
O.PAGO |
0230010037815 |
IGVICP |
199904 |
2055,00 |
|
20219242965 |
ARQUIDECOR S A |
O.PAGO |
0230010037816 |
IGVICP |
199909 |
1508,00 |
|
20219242965 |
ARQUIDECOR S A |
O.PAGO |
0230010037817 |
IGVICP |
199912 |
542,00 |
|
20207078281 |
ARSENTALES & ESQUERRE PUBLICISTAS S R L |
O.PAGO |
0230010037674 |
IGVICP |
199902 |
933,00 |
|
20207078281 |
ARSENTALES & ESQUERRE PUBLICISTAS S R L |
O.PAGO |
0230010037675 |
IGVICP |
199904 |
7459,00 |
|
20207078281 |
ARSENTALES & ESQUERRE PUBLICISTAS S R L |
O.PAGO |
0230010037676 |
IGVICP |
199905 |
2911,00 |
|
20207078281 |
ARSENTALES & ESQUERRE PUBLICISTAS S R L |
O.PAGO |
0230010037677 |
IGVICP |
199906 |
336,00 |
|
20207078281 |
ARSENTALES & ESQUERRE PUBLICISTAS S R L |
O.PAGO |
0230010037678 |
IGVICP |
199908 |
10079,00 |
|
20207078281 |
ARSENTALES & ESQUERRE PUBLICISTAS S R L |
O.PAGO |
0230010037679 |
IGVICP |
199910 |
381,00 |
|
20207078281 |
ARSENTALES & ESQUERRE PUBLICISTAS S R L |
O.PAGO |
0230010037680 |
IGVICP |
199911 |
1528,00 |
|
20479382281 |
ASES. Y CONSULTORES EN SEGURIDAD 105 EIR |
R.MULTA |
0230020008462 |
M6411 |
200208 |
10911,00 |
|
20171993661 |
ASESORIA SERV Y FAB FIB VIDRIO SRLTDA |
O.PAGO |
0230010037408 |
IESCTP |
199901 |
668,00 |
|
20171993661 |
ASESORIA SERV Y FAB FIB VIDRIO SRLTDA |
O.PAGO |
0230010037409 |
IGVICP |
199902 |
4576,00 |
|
20171993661 |
ASESORIA SERV Y FAB FIB VIDRIO SRLTDA |
O.PAGO |
0230010037410 |
RTA3CP |
199902 |
178,00 |
|
20171993661 |
ASESORIA SERV Y FAB FIB VIDRIO SRLTDA |
O.PAGO |
0230010037411 |
IESCTP |
199902 |
425,00 |
|
20171993661 |
ASESORIA SERV Y FAB FIB VIDRIO SRLTDA |
O.PAGO |
0230010037412 |
IGVICP |
199903 |
1495,00 |
|
20171993661 |
ASESORIA SERV Y FAB FIB VIDRIO SRLTDA |
O.PAGO |
0230010037413 |
IESCTP |
199903 |
339,00 |
|
20171993661 |
ASESORIA SERV Y FAB FIB VIDRIO SRLTDA |
O.PAGO |
0230010037414 |
RTA3CP |
199904 |
250,00 |
|
20171993661 |
ASESORIA SERV Y FAB FIB VIDRIO SRLTDA |
O.PAGO |
0230010037415 |
IESCTP |
199904 |
282,00 |
|
20171993661 |
ASESORIA SERV Y FAB FIB VIDRIO SRLTDA |
O.PAGO |
0230010037416 |
IGVICP |
199904 |
1760,00 |
|
20171993661 |
ASESORIA SERV Y FAB FIB VIDRIO SRLTDA |
O.PAGO |
0230010037417 |
RTA3CP |
199905 |
169,00 |
|
20171993661 |
ASESORIA SERV Y FAB FIB VIDRIO SRLTDA |
O.PAGO |
0230010037418 |
IESCTP |
199905 |
277,00 |
|
20171993661 |
ASESORIA SERV Y FAB FIB VIDRIO SRLTDA |
O.PAGO |
0230010037419 |
RTA3CP |
199906 |
228,00 |
|
20171993661 |
ASESORIA SERV Y FAB FIB VIDRIO SRLTDA |
O.PAGO |
0230010037420 |
IGVICP |
199906 |
3904,00 |
|
20171993661 |
ASESORIA SERV Y FAB FIB VIDRIO SRLTDA |
O.PAGO |
0230010037421 |
IESCTP |
199906 |
272,00 |
|
20171993661 |
ASESORIA SERV Y FAB FIB VIDRIO SRLTDA |
O.PAGO |
0230010037422 |
IGVICP |
199908 |
3902,00 |
|
20171993661 |
ASESORIA SERV Y FAB FIB VIDRIO SRLTDA |
O.PAGO |
0230010037423 |
IGVICP |
199909 |
3881,00 |
|
20171993661 |
ASESORIA SERV Y FAB FIB VIDRIO SRLTDA |
O.PAGO |
0230010037424 |
IGVICP |
199910 |
1511,00 |
|
20171993661 |
ASESORIA SERV Y FAB FIB VIDRIO SRLTDA |
O.PAGO |
0230010037425 |
IGVICP |
199911 |
4797,00 |
|
20118308205 |
BAGUETERIA Y FUENTE DE SODA ISOLA S.A. |
O.PAGO |
0230010036424 |
RTA3CP |
199901 |
313,00 |
|
20118308205 |
BAGUETERIA Y FUENTE DE SODA ISOLA S.A. |
O.PAGO |
0230010036425 |
IGVICP |
199901 |
1558,00 |
|
20118308205 |
BAGUETERIA Y FUENTE DE SODA ISOLA S.A. |
O.PAGO |
0230010036426 |
IGVICP |
199902 |
1359,00 |
|
20118308205 |
BAGUETERIA Y FUENTE DE SODA ISOLA S.A. |
O.PAGO |
0230010036427 |
RTA3CP |
199902 |
263,00 |
|
20118308205 |
BAGUETERIA Y FUENTE DE SODA ISOLA S.A. |
O.PAGO |
0230010036428 |
IESCTP |
199902 |
303,00 |
|
20118308205 |
BAGUETERIA Y FUENTE DE SODA ISOLA S.A. |
O.PAGO |
0230010036429 |
RTA3CP |
199903 |
286,00 |
|
20118308205 |
BAGUETERIA Y FUENTE DE SODA ISOLA S.A. |
O.PAGO |
0230010036430 |
IGVICP |
199903 |
1554,00 |
|
20118308205 |
BAGUETERIA Y FUENTE DE SODA ISOLA S.A. |
O.PAGO |
0230010036431 |
IESCTP |
199903 |
183,00 |
|
20118308205 |
BAGUETERIA Y FUENTE DE SODA ISOLA S.A. |
O.PAGO |
0230010036432 |
IGVICP |
199904 |
3905,00 |
|
20118308205 |
BAGUETERIA Y FUENTE DE SODA ISOLA S.A. |
O.PAGO |
0230010036433 |
RTA3CP |
199904 |
192,00 |
|
20118308205 |
BAGUETERIA Y FUENTE DE SODA ISOLA S.A. |
O.PAGO |
0230010036434 |
IESCTP |
199904 |
275,00 |
|
20118308205 |
BAGUETERIA Y FUENTE DE SODA ISOLA S.A. |
O.PAGO |
0230010036435 |
RTA3CP |
199905 |
205,00 |
|
20118308205 |
BAGUETERIA Y FUENTE DE SODA ISOLA S.A. |
O.PAGO |
0230010036436 |
IGVICP |
199905 |
3446,00 |
|
20118308205 |
BAGUETERIA Y FUENTE DE SODA ISOLA S.A. |
O.PAGO |
0230010036437 |
IESCTP |
199905 |
248,00 |
|
20118308205 |
BAGUETERIA Y FUENTE DE SODA ISOLA S.A. |
O.PAGO |
0230010036438 |
IGVICP |
199906 |
4580,00 |
|
20118308205 |
BAGUETERIA Y FUENTE DE SODA ISOLA S.A. |
O.PAGO |
0230010036439 |
RTA3CP |
199906 |
171,00 |
|
20118308205 |
BAGUETERIA Y FUENTE DE SODA ISOLA S.A. |
O.PAGO |
0230010036440 |
RTA3CP |
199907 |
160,00 |
|
20118308205 |
BAGUETERIA Y FUENTE DE SODA ISOLA S.A. |
O.PAGO |
0230010036441 |
PENREG |
199907 |
338,00 |
|
20118308205 |
BAGUETERIA Y FUENTE DE SODA ISOLA S.A. |
O.PAGO |
0230010036442 |
IGVICP |
199907 |
2643,00 |
|
20118308205 |
BAGUETERIA Y FUENTE DE SODA ISOLA S.A. |
O.PAGO |
0230010036443 |
SALUD |
199907 |
234,00 |
|
20118308205 |
BAGUETERIA Y FUENTE DE SODA ISOLA S.A. |
O.PAGO |
0230010036444 |
IGVICP |
199908 |
4018,00 |
|
20118308205 |
BAGUETERIA Y FUENTE DE SODA ISOLA S.A. |
O.PAGO |
0230010036445 |
SALUD |
199908 |
229,00 |
|
20118308205 |
BAGUETERIA Y FUENTE DE SODA ISOLA S.A. |
O.PAGO |
0230010036446 |
PENREG |
199908 |
330,00 |
|
20118308205 |
BAGUETERIA Y FUENTE DE SODA ISOLA S.A. |
O.PAGO |
0230010036447 |
IGVICP |
199909 |
6621,00 |
|
10074553261 |
BAIMARTE RAMOS MILAGROS FABIOLA |
O.PAGO |
0230010032831 |
IGVICP |
199901 |
1479,00 |
|
10074553261 |
BAIMARTE RAMOS MILAGROS FABIOLA |
O.PAGO |
0230010032832 |
RTAESP |
199901 |
640,00 |
|
10074553261 |
BAIMARTE RAMOS MILAGROS FABIOLA |
O.PAGO |
0230010032833 |
RTAESP |
199902 |
680,00 |
|
10074553261 |
BAIMARTE RAMOS MILAGROS FABIOLA |
O.PAGO |
0230010032834 |
IGVICP |
199903 |
1075,00 |
|
10074553261 |
BAIMARTE RAMOS MILAGROS FABIOLA |
O.PAGO |
0230010032835 |
RTAESP |
199903 |
668,00 |
|
10074553261 |
BAIMARTE RAMOS MILAGROS FABIOLA |
O.PAGO |
0230010032836 |
RTAESP |
199904 |
479,00 |
|
10074553261 |
BAIMARTE RAMOS MILAGROS FABIOLA |
O.PAGO |
0230010032837 |
IGVICP |
199904 |
1051,00 |
|
10074553261 |
BAIMARTE RAMOS MILAGROS FABIOLA |
O.PAGO |
0230010032838 |
RTAESP |
199905 |
443,00 |
|
10074553261 |
BAIMARTE RAMOS MILAGROS FABIOLA |
O.PAGO |
0230010032839 |
IGVICP |
199905 |
552,00 |
|
10074553261 |
BAIMARTE RAMOS MILAGROS FABIOLA |
O.PAGO |
0230010032840 |
IGVICP |
199906 |
3735,00 |
|
10074553261 |
BAIMARTE RAMOS MILAGROS FABIOLA |
O.PAGO |
0230010032841 |
RTAESP |
199906 |
571,00 |
|
10074553261 |
BAIMARTE RAMOS MILAGROS FABIOLA |
O.PAGO |
0230010032842 |
RTAESP |
199907 |
729,00 |
|
10074553261 |
BAIMARTE RAMOS MILAGROS FABIOLA |
O.PAGO |
0230010032843 |
IGVICP |
199907 |
1087,00 |
|
10074553261 |
BAIMARTE RAMOS MILAGROS FABIOLA |
O.PAGO |
0230010032844 |
RTAESP |
199908 |
578,00 |
|
10074553261 |
BAIMARTE RAMOS MILAGROS FABIOLA |
O.PAGO |
0230010032845 |
RTAESP |
199909 |
648,00 |
|
10074553261 |
BAIMARTE RAMOS MILAGROS FABIOLA |
O.PAGO |
0230010032846 |
IGVICP |
199909 |
1676,00 |
|
10074553261 |
BAIMARTE RAMOS MILAGROS FABIOLA |
O.PAGO |
0230010032847 |
RTAESP |
199910 |
403,00 |
|
10074553261 |
BAIMARTE RAMOS MILAGROS FABIOLA |
O.PAGO |
0230010032848 |
IGVICP |
199911 |
1368,00 |
|
10074553261 |
BAIMARTE RAMOS MILAGROS FABIOLA |
O.PAGO |
0230010032849 |
RTAESP |
199911 |
534,00 |
|
10074553261 |
BAIMARTE RAMOS MILAGROS FABIOLA |
O.PAGO |
0230010032850 |
IGVICP |
199912 |
1992,00 |
|
10074553261 |
BAIMARTE RAMOS MILAGROS FABIOLA |
O.PAGO |
0230010032851 |
RTAESP |
199912 |
605,00 |
|
10106269519 |
BOCANEGRA MEJIA YANG CARLOS |
O.PAGO |
0230010034157 |
IGVICP |
199902 |
541,00 |
|
10106269519 |
BOCANEGRA MEJIA YANG CARLOS |
O.PAGO |
0230010034158 |
RTA3CP |
199902 |
322,00 |
|
10106269519 |
BOCANEGRA MEJIA YANG CARLOS |
O.PAGO |
0230010034159 |
IGVICP |
199903 |
25563,00 |
|
10106269519 |
BOCANEGRA MEJIA YANG CARLOS |
O.PAGO |
0230010034160 |
RTA3CP |
199903 |
551,00 |
|
20106539759 |
BOTIQUE FACHAS SRLTDA |
O.PAGO |
0230010031164 |
RTAESP |
199901 |
681,00 |
|
20106539759 |
BOTIQUE FACHAS SRLTDA |
O.PAGO |
0230010031165 |
RTAESP |
199902 |
574,00 |
|
20106539759 |
BOTIQUE FACHAS SRLTDA |
O.PAGO |
0230010031166 |
IGVICP |
199903 |
3472,00 |
|
20106539759 |
BOTIQUE FACHAS SRLTDA |
O.PAGO |
0230010031167 |
RTAESP |
199903 |
1385,00 |
|
20106539759 |
BOTIQUE FACHAS SRLTDA |
O.PAGO |
0230010031168 |
IGVICP |
199905 |
730,00 |
|
20106539759 |
BOTIQUE FACHAS SRLTDA |
O.PAGO |
0230010031169 |
IGVICP |
199906 |
9138,00 |
|
20106539759 |
BOTIQUE FACHAS SRLTDA |
O.PAGO |
0230010031170 |
IGVICP |
199907 |
4290,00 |
|
20106539759 |
BOTIQUE FACHAS SRLTDA |
O.PAGO |
0230010031171 |
IGVICP |
199908 |
982,00 |
|
20255816366 |
BRETTON COURT S.A. |
O.PAGO |
0230010038067 |
RTA3CP |
199901 |
323,00 |
|
20255816366 |
BRETTON COURT S.A. |
O.PAGO |
0230010038068 |
IGVICP |
199901 |
11191,00 |
|
20255816366 |
BRETTON COURT S.A. |
O.PAGO |
0230010038069 |
IESCTP |
199902 |
344,00 |
|
20255816366 |
BRETTON COURT S.A. |
O.PAGO |
0230010038070 |
IESCTT |
199903 |
250,00 |
|
20255816366 |
BRETTON COURT S.A. |
O.PAGO |
0230010038071 |
IESCTP |
199903 |
285,00 |
|
20255816366 |
BRETTON COURT S.A. |
O.PAGO |
0230010038072 |
IESCTP |
199904 |
280,00 |
|
20255816366 |
BRETTON COURT S.A. |
O.PAGO |
0230010038073 |
IESCTT |
199904 |
184,00 |
|
20255816366 |
BRETTON COURT S.A. |
O.PAGO |
0230010038074 |
IESCTT |
199907 |
244,00 |
|
20255816366 |
BRETTON COURT S.A. |
O.PAGO |
0230010038075 |
IGVICP |
199907 |
11439,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010037685 |
RTA3CP |
199901 |
509,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010037686 |
RTA3CP |
199902 |
310,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010037687 |
RTA3CP |
199903 |
261,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010037688 |
RTA3CP |
199904 |
170,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010037689 |
RTA3CP |
199905 |
174,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010037690 |
PENREG |
199908 |
509,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010037691 |
IESCTP |
199908 |
346,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010037692 |
IGVICP |
199909 |
5100,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010037693 |
IESCTP |
199909 |
827,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010037694 |
SALUD |
199909 |
1508,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010037695 |
PENREG |
199909 |
1194,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010037696 |
IESCTP |
199910 |
558,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010037697 |
PENREG |
199910 |
689,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010037698 |
SALUD |
199910 |
1017,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010037699 |
SALUD |
199911 |
927,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010037700 |
PENREG |
199911 |
577,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010037701 |
IESCTP |
199911 |
508,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010037702 |
IGVICP |
199912 |
2855,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010037703 |
SALUD |
199912 |
1368,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010037704 |
IESCTP |
199912 |
761,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010037705 |
PENREG |
199912 |
705,00 |
|
20506557845 |
BUILDING CONTRACTORS-B.V.R. |
O.PAGO |
0230010030449 |
SALUD |
200308 |
9533,00 |
|
20506557845 |
BUILDING CONTRACTORS-B.V.R. |
O.PAGO |
0230010030450 |
IESCTP |
200308 |
2021,00 |
|
20506557845 |
BUILDING CONTRACTORS-B.V.R. |
O.PAGO |
0230010030451 |
PENREG |
200308 |
6939,00 |
|
10072468959 |
CARDONA UGARTE FREDY ENRIQUE |
O.PAGO |
0230010032701 |
RTA3CP |
199902 |
162,00 |
|
10072468959 |
CARDONA UGARTE FREDY ENRIQUE |
O.PAGO |
0230010032702 |
IGVICP |
199902 |
2772,00 |
|
10072468959 |
CARDONA UGARTE FREDY ENRIQUE |
O.PAGO |
0230010032703 |
IGVICP |
199903 |
1446,00 |
|
10072468959 |
CARDONA UGARTE FREDY ENRIQUE |
O.PAGO |
0230010032704 |
IGVICP |
199904 |
427,00 |
|
10072468959 |
CARDONA UGARTE FREDY ENRIQUE |
O.PAGO |
0230010032705 |
IGVICP |
199905 |
223,00 |
|
10072468959 |
CARDONA UGARTE FREDY ENRIQUE |
O.PAGO |
0230010032706 |
IGVICP |
199906 |
366,00 |
|
10072468959 |
CARDONA UGARTE FREDY ENRIQUE |
O.PAGO |
0230010032707 |
RTA3CP |
199907 |
821,00 |
|
10072468959 |
CARDONA UGARTE FREDY ENRIQUE |
O.PAGO |
0230010032708 |
IGVICP |
199907 |
14755,00 |
|
10072468959 |
CARDONA UGARTE FREDY ENRIQUE |
O.PAGO |
0230010032709 |
IGVICP |
199909 |
2050,00 |
|
10072468959 |
CARDONA UGARTE FREDY ENRIQUE |
O.PAGO |
0230010032710 |
IGVICP |
199910 |
243,00 |
|
10072468959 |
CARDONA UGARTE FREDY ENRIQUE |
O.PAGO |
0230010032711 |
IGVICP |
199911 |
2022,00 |
|
10072468959 |
CARDONA UGARTE FREDY ENRIQUE |
O.PAGO |
0230010032712 |
IGVICP |
199912 |
197,00 |
|
10078442951 |
CASTILLO SALAZAR JUAN FRANCISCO |
O.PAGO |
0230010033078 |
IGVICP |
199901 |
1601,00 |
|
10078442951 |
CASTILLO SALAZAR JUAN FRANCISCO |
O.PAGO |
0230010033079 |
IGVICP |
199902 |
5590,00 |
|
10078442951 |
CASTILLO SALAZAR JUAN FRANCISCO |
O.PAGO |
0230010033080 |
IGVICP |
199903 |
4121,00 |
|
10078442951 |
CASTILLO SALAZAR JUAN FRANCISCO |
O.PAGO |
0230010033081 |
IGVICP |
199904 |
2070,00 |
|
10078442951 |
CASTILLO SALAZAR JUAN FRANCISCO |
O.PAGO |
0230010033082 |
IGVICP |
199905 |
1377,00 |
|
10078442951 |
CASTILLO SALAZAR JUAN FRANCISCO |
O.PAGO |
0230010033083 |
IGVICP |
199906 |
1791,00 |
|
10078442951 |
CASTILLO SALAZAR JUAN FRANCISCO |
O.PAGO |
0230010033084 |
IGVICP |
199907 |
2750,00 |
|
10078442951 |
CASTILLO SALAZAR JUAN FRANCISCO |
O.PAGO |
0230010033085 |
IGVICP |
199908 |
1117,00 |
|
10078442951 |
CASTILLO SALAZAR JUAN FRANCISCO |
O.PAGO |
0230010033086 |
IGVICP |
199909 |
2074,00 |
|
10078442951 |
CASTILLO SALAZAR JUAN FRANCISCO |
O.PAGO |
0230010033087 |
IGVICP |
199910 |
1705,00 |
|
10078442951 |
CASTILLO SALAZAR JUAN FRANCISCO |
O.PAGO |
0230010033088 |
IGVICP |
199911 |
1576,00 |
|
10078442951 |
CASTILLO SALAZAR JUAN FRANCISCO |
O.PAGO |
0230010033089 |
IGVICP |
199912 |
2450,00 |
|
20100025672 |
CENT.LATINOAM.ASES.EMP.SA EN LIQUIDACION |
R.MULTA |
0230020008277 |
MR1785 |
200202 |
3643,00 |
|
20100025672 |
CENT.LATINOAM.ASES.EMP.SA EN LIQUIDACION |
R.MULTA |
0230020008278 |
MR1785 |
200202 |
18212,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032531 |
IGVICP |
199901 |
3454,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032532 |
RTA3CP |
199901 |
370,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032533 |
IESCTP |
199901 |
349,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032534 |
RTA5RT |
199901 |
272,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032535 |
IGVICP |
199902 |
5570,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032536 |
RTA3CP |
199902 |
504,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032537 |
RTA5RT |
199902 |
269,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032538 |
IESCTP |
199902 |
345,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032539 |
IGVICP |
199903 |
555,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032540 |
RTA5RT |
199903 |
263,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032541 |
IESCTP |
199903 |
337,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032542 |
RTA5RT |
199904 |
216,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032543 |
IGVICP |
199904 |
1016,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032544 |
IESCPI |
199904 |
332,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032545 |
IESCTP |
199904 |
330,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032546 |
RTA5RT |
199905 |
212,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032547 |
IESCTP |
199905 |
324,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032548 |
RTA5RT |
199906 |
208,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032549 |
IESCTP |
199906 |
317,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032550 |
IESCTP |
199907 |
314,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032551 |
IGVICP |
199907 |
2319,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032552 |
RTA5RT |
199907 |
205,00 |