SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-0240000002 del 04.09.03
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Publicado en el diario oficial "El Peruano" el día 15.09.03)
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 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/. |
|
20257853048 |
ELECTRON TELECOMUN Y SISTEMAS ELTES SRL |
O.PAGO |
023010469586 |
RTA3CP |
199903 |
15.00 |
|
20257853048 |
ELECTRON TELECOMUN Y SISTEMAS ELTES SRL |
O.PAGO |
023010469587 |
IGVICP |
199904 |
1,379.00 |
|
20257853048 |
ELECTRON TELECOMUN Y SISTEMAS ELTES SRL |
O.PAGO |
023010469588 |
IGVICP |
199905 |
1,734.00 |
|
20257853048 |
ELECTRON TELECOMUN Y SISTEMAS ELTES SRL |
O.PAGO |
023010469589 |
IGVICP |
199906 |
1,426.00 |
|
20257853048 |
ELECTRON TELECOMUN Y SISTEMAS ELTES SRL |
O.PAGO |
023010469590 |
IGVICP |
199907 |
2,890.00 |
|
20257853048 |
ELECTRON TELECOMUN Y SISTEMAS ELTES SRL |
O.PAGO |
023010469591 |
RTA3CP |
199907 |
15.00 |
|
20257853048 |
ELECTRON TELECOMUN Y SISTEMAS ELTES SRL |
O.PAGO |
023010469592 |
IGVICP |
199908 |
1,827.00 |
|
20257853048 |
ELECTRON TELECOMUN Y SISTEMAS ELTES SRL |
O.PAGO |
023010469593 |
IGVICP |
199909 |
923.00 |
|
20257853048 |
ELECTRON TELECOMUN Y SISTEMAS ELTES SRL |
O.PAGO |
023010469594 |
IGVICP |
199911 |
1,418.00 |
|
20257853048 |
ELECTRON TELECOMUN Y SISTEMAS ELTES SRL |
O.PAGO |
023010469595 |
IGVICP |
199912 |
604.00 |
|
20262528902 |
ELIZABETH DISTRIBUIDORA DE FRUTAS S.A. |
O.PAGO |
023010466842 |
RTARPJ |
200213 |
7,203.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468905 |
RTA3CP |
199901 |
18.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468906 |
IESCTP |
199901 |
516.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468907 |
IGVICP |
199902 |
5,111.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468908 |
IESCTP |
199902 |
487.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468909 |
RTA3CP |
199902 |
28.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468910 |
RTA3CP |
199903 |
27.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468911 |
IGVICP |
199903 |
5,135.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468912 |
IESCTP |
199903 |
454.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468913 |
RTA3CP |
199904 |
29.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468914 |
IGVICP |
199904 |
8,063.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468915 |
IESCTP |
199904 |
448.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468916 |
IESCTP |
199905 |
490.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468917 |
IGVICP |
199905 |
4,995.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468918 |
IESCTP |
199906 |
461.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468919 |
RTA3CP |
199907 |
27.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468920 |
PENREG |
199907 |
1,184.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468921 |
IESCTP |
199907 |
857.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468922 |
RTA3CP |
199908 |
25.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468923 |
IGVICP |
199908 |
2,112.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468924 |
IESCTP |
199908 |
489.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468925 |
PENREG |
199908 |
711.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468926 |
SALUD |
199909 |
98.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468927 |
IGVICP |
199909 |
1,664.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468928 |
PENREG |
199909 |
703.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468929 |
RTA3CP |
199909 |
28.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468930 |
IESCTP |
199909 |
487.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468931 |
PENREG |
199910 |
762.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468932 |
SALUD |
199910 |
555.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468933 |
SALUD |
199911 |
905.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468934 |
PENREG |
199911 |
710.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468935 |
IESCTP |
199912 |
903.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468936 |
PENREG |
199912 |
1,252.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010468937 |
SALUD |
199912 |
1,661.00 |
|
20461118268 |
EMPRESA DE SERV GENER FYAGA S.A.C. |
O.PAGO |
023010467456 |
RTARPJ |
200213 |
35,635.00 |
|
20141032284 |
EMPRESA DE TRANSPORTE Y SERV GRLES ALFA |
O.PAGO |
023010472703 |
RESITP |
200306 |
1,288.00 |
|
20260069374 |
EMPRESA DE TRANSPORTES SALVATIERRA EIRL |
O.PAGO |
023010473037 |
RESITP |
200306 |
403.00 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
023010470310 |
IESCTP |
199903 |
377.00 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
023010470311 |
IESCTP |
199910 |
369.00 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
023010470312 |
RTA5RT |
199910 |
275.00 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
023010470313 |
IESCTP |
199911 |
368.00 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
023010470314 |
RTA5RT |
199911 |
274.00 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
023010470315 |
RTA5RT |
199912 |
547.00 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
023010470316 |
IESCTP |
199912 |
733.00 |
|
20343946369 |
ESPACIOS TRANSFORMADOS SA |
O.PAGO |
023010470248 |
RTA3CP |
199902 |
20.00 |
|
20343946369 |
ESPACIOS TRANSFORMADOS SA |
O.PAGO |
023010470249 |
RTA3CP |
199903 |
103.00 |
|
20343946369 |
ESPACIOS TRANSFORMADOS SA |
O.PAGO |
023010470250 |
RTA3CP |
199904 |
91.00 |
|
20343946369 |
ESPACIOS TRANSFORMADOS SA |
O.PAGO |
023010470251 |
RTA3CP |
199905 |
18.00 |
|
20343946369 |
ESPACIOS TRANSFORMADOS SA |
O.PAGO |
023010470252 |
RTA3CP |
199906 |
182.00 |
|
20343946369 |
ESPACIOS TRANSFORMADOS SA |
O.PAGO |
023010470253 |
IGVICP |
199907 |
14,660.00 |
|
20343946369 |
ESPACIOS TRANSFORMADOS SA |
O.PAGO |
023010470254 |
PENREG |
199907 |
216.00 |
|
20343946369 |
ESPACIOS TRANSFORMADOS SA |
O.PAGO |
023010470255 |
RTA3CP |
199907 |
62.00 |
|
20343946369 |
ESPACIOS TRANSFORMADOS SA |
O.PAGO |
023010470256 |
SALUD |
199907 |
150.00 |
|
20343946369 |
ESPACIOS TRANSFORMADOS SA |
O.PAGO |
023010470257 |
RTA3CP |
199908 |
12.00 |
|
20343946369 |
ESPACIOS TRANSFORMADOS SA |
O.PAGO |
023010470258 |
PENREG |
199908 |
109.00 |
|
20343946369 |
ESPACIOS TRANSFORMADOS SA |
O.PAGO |
023010470259 |
RTA3CP |
199909 |
38.00 |
|
20343946369 |
ESPACIOS TRANSFORMADOS SA |
O.PAGO |
023010470260 |
IESCTP |
199909 |
150.00 |
|
20343946369 |
ESPACIOS TRANSFORMADOS SA |
O.PAGO |
023010470261 |
PENREG |
199909 |
705.00 |
|
20343946369 |
ESPACIOS TRANSFORMADOS SA |
O.PAGO |
023010470262 |
SALUD |
199909 |
256.00 |
|
20343946369 |
ESPACIOS TRANSFORMADOS SA |
O.PAGO |
023010470263 |
RTA3CP |
199910 |
72.00 |
|
20343946369 |
ESPACIOS TRANSFORMADOS SA |
O.PAGO |
023010470264 |
IESCTP |
199911 |
103.00 |
|
20343946369 |
ESPACIOS TRANSFORMADOS SA |
O.PAGO |
023010470265 |
RTA3CP |
199911 |
29.00 |
|
20343946369 |
ESPACIOS TRANSFORMADOS SA |
O.PAGO |
023010470266 |
SALUD |
199911 |
685.00 |
|
20343946369 |
ESPACIOS TRANSFORMADOS SA |
O.PAGO |
023010470267 |
PENREG |
199911 |
761.00 |
|
20343946369 |
ESPACIOS TRANSFORMADOS SA |
O.PAGO |
023010470268 |
RTA3CP |
199912 |
15.00 |
|
20381730655 |
ESPINAL & ASOCIADOS S.R.L |
O.PAGO |
023010467147 |
RTARPJ |
200213 |
9,788.00 |
|
10068999249 |
ESPINOZA GAMARRA ZOILA JULIA |
R.MULTA |
023020131342 |
MO1761 |
200303 |
635.00 |
|
10400117263 |
ESPINOZA VEGA GLADYS |
O.PAGO |
023010466429 |
RTARPJ |
200213 |
8,554.00 |
|
20463068217 |
ESTACION DE SERV.GRIFOS SAN LORENZO SAC |
O.PAGO |
023010467488 |
RTARPJ |
200213 |
14,168.00 |
|
20432127291 |
ESTUDIO ESPINOZA YEREN ASOCIADOS S. CIVI |
R.MULTA |
023020131753 |
MO1761 |
200303 |
634.00 |
|
20299133312 |
ESTUDIO ORTIZ VASSALLO ABOGADOS & CONSUL |
O.PAGO |
023010469968 |
IGVICP |
199901 |
557.00 |
|
20299133312 |
ESTUDIO ORTIZ VASSALLO ABOGADOS & CONSUL |
O.PAGO |
023010469969 |
IGVICP |
199902 |
882.00 |
|
20299133312 |
ESTUDIO ORTIZ VASSALLO ABOGADOS & CONSUL |
O.PAGO |
023010469970 |
IGVICP |
199903 |
804.00 |
|
20299133312 |
ESTUDIO ORTIZ VASSALLO ABOGADOS & CONSUL |
O.PAGO |
023010469971 |
IGVICP |
199904 |
1,199.00 |
|
20299133312 |
ESTUDIO ORTIZ VASSALLO ABOGADOS & CONSUL |
O.PAGO |
023010469972 |
IGVICP |
199905 |
967.00 |
|
20299133312 |
ESTUDIO ORTIZ VASSALLO ABOGADOS & CONSUL |
O.PAGO |
023010469973 |
IGVICP |
199906 |
875.00 |
|
20299133312 |
ESTUDIO ORTIZ VASSALLO ABOGADOS & CONSUL |
O.PAGO |
023010469974 |
IGVICP |
199907 |
555.00 |
|
20299133312 |
ESTUDIO ORTIZ VASSALLO ABOGADOS & CONSUL |
O.PAGO |
023010469975 |
IGVICP |
199909 |
1,078.00 |
|
20299133312 |
ESTUDIO ORTIZ VASSALLO ABOGADOS & CONSUL |
O.PAGO |
023010469976 |
IGVICP |
199910 |
628.00 |
|
20299133312 |
ESTUDIO ORTIZ VASSALLO ABOGADOS & CONSUL |
O.PAGO |
023010469977 |
IGVICP |
199911 |
842.00 |
|
20299133312 |
ESTUDIO ORTIZ VASSALLO ABOGADOS & CONSUL |
O.PAGO |
023010469978 |
IGVICP |
199912 |
924.00 |
|
20100264740 |
ETIQUETAS Y ENVASES S A |
O.PAGO |
023010468734 |
RTA3CP |
199903 |
33.00 |
|
20100264740 |
ETIQUETAS Y ENVASES S A |
O.PAGO |
023010468735 |
IESCTP |
199907 |
494.00 |
|
20100264740 |
ETIQUETAS Y ENVASES S A |
O.PAGO |
023010468736 |
SALUD |
199907 |
894.00 |
|
20100264740 |
ETIQUETAS Y ENVASES S A |
O.PAGO |
023010468737 |
IGVICP |
199908 |
1,997.00 |
|
20100264740 |
ETIQUETAS Y ENVASES S A |
O.PAGO |
023010468738 |
IESCTP |
199908 |
168.00 |
|
20100264740 |
ETIQUETAS Y ENVASES S A |
O.PAGO |
023010468739 |
SALUD |
199908 |
303.00 |
|
20100264740 |
ETIQUETAS Y ENVASES S A |
O.PAGO |
023010468740 |
SALUD |
199909 |
401.00 |
|
20100264740 |
ETIQUETAS Y ENVASES S A |
O.PAGO |
023010468741 |
IGVICP |
199909 |
5,748.00 |
|
20100264740 |
ETIQUETAS Y ENVASES S A |
O.PAGO |
023010468742 |
IESCTP |
199909 |
224.00 |
|
20100264740 |
ETIQUETAS Y ENVASES S A |
O.PAGO |
023010468743 |
IESCTP |
199910 |
241.00 |
|
20100264740 |
ETIQUETAS Y ENVASES S A |
O.PAGO |
023010468744 |
SALUD |
199910 |
435.00 |
|
20100264740 |
ETIQUETAS Y ENVASES S A |
O.PAGO |
023010468745 |
IESCTP |
199911 |
285.00 |
|
20100264740 |
ETIQUETAS Y ENVASES S A |
O.PAGO |
023010468746 |
SALUD |
199911 |
513.00 |
|
20100264740 |
ETIQUETAS Y ENVASES S A |
O.PAGO |
023010468747 |
IESCTP |
199912 |
672.00 |
|
20100264740 |
ETIQUETAS Y ENVASES S A |
O.PAGO |
023010468748 |
SALUD |
199912 |
1,211.00 |
|
20305009033 |
EXETER S.R.LTDA. |
O.PAGO |
023010473293 |
RESITP |
200306 |
704.00 |
|
20252390911 |
EXIMEDIC SRL |
O.PAGO |
023010466799 |
RTARPJ |
200213 |
9,339.00 |
|
20259616256 |
EXPOFRUT S.A.C. |
O.PAGO |
023010473028 |
RESITP |
200302 |
549.00 |
|
20259616256 |
EXPOFRUT S.A.C. |
O.PAGO |
023010473029 |
RESITP |
200303 |
541.00 |
|
20259616256 |
EXPOFRUT S.A.C. |
O.PAGO |
023010473030 |
RESITP |
200304 |
534.00 |
|
20424575829 |
F.L.A CONSULTORES DE SISTEMAS S.A. |
O.PAGO |
023010470919 |
RTA3CP |
199904 |
38.00 |
|
20424575829 |
F.L.A CONSULTORES DE SISTEMAS S.A. |
O.PAGO |
023010470920 |
IGVICP |
199904 |
9,739.00 |
|
20424575829 |
F.L.A CONSULTORES DE SISTEMAS S.A. |
O.PAGO |
023010470921 |
RTA3CP |
199905 |
23.00 |
|
20424575829 |
F.L.A CONSULTORES DE SISTEMAS S.A. |
O.PAGO |
023010470922 |
RTA3CP |
199906 |
31.00 |
|
20424575829 |
F.L.A CONSULTORES DE SISTEMAS S.A. |
O.PAGO |
023010470923 |
IGVICP |
199907 |
4,582.00 |
|
20424575829 |
F.L.A CONSULTORES DE SISTEMAS S.A. |
O.PAGO |
023010470924 |
RTA3CP |
199907 |
16.00 |
|
20424575829 |
F.L.A CONSULTORES DE SISTEMAS S.A. |
O.PAGO |
023010470925 |
RTA3CP |
199908 |
23.00 |
|
20424575829 |
F.L.A CONSULTORES DE SISTEMAS S.A. |
O.PAGO |
023010470926 |
RTA3CP |
199909 |
37.00 |
|
20424575829 |
F.L.A CONSULTORES DE SISTEMAS S.A. |
O.PAGO |
023010470927 |
IGVICP |
199910 |
3,156.00 |
|
20424575829 |
F.L.A CONSULTORES DE SISTEMAS S.A. |
O.PAGO |
023010470928 |
IGVICP |
199912 |
2,126.00 |
|
20457430800 |
F.R.B. MECANICA DE SUELOS S.R.L. |
O.PAGO |
023010467419 |
RTARPJ |
200213 |
20,249.00 |
|
20128270834 |
FAB. DE PAPEL Y CARTON LA PIEDRA LIZA SA |
O.PAGO |
023010469144 |
RTA3CP |
199901 |
61.00 |
|
20128270834 |
FAB. DE PAPEL Y CARTON LA PIEDRA LIZA SA |
O.PAGO |
023010469145 |
IESCTP |
199901 |
262.00 |
|
20128270834 |
FAB. DE PAPEL Y CARTON LA PIEDRA LIZA SA |
O.PAGO |
023010469146 |
RTA3CP |
199902 |
29.00 |
|
20128270834 |
FAB. DE PAPEL Y CARTON LA PIEDRA LIZA SA |
O.PAGO |
023010469147 |
IESCTP |
199902 |
220.00 |
|
20128270834 |
FAB. DE PAPEL Y CARTON LA PIEDRA LIZA SA |
O.PAGO |
023010469148 |
IESCTP |
199903 |
146.00 |
|
20128270834 |
FAB. DE PAPEL Y CARTON LA PIEDRA LIZA SA |
O.PAGO |
023010469149 |
RTA3CP |
199905 |
36.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010466670 |
RTARPJ |
200213 |
6,271.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010469160 |
IGVICP |
199901 |
1,627.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010469161 |
IESCTP |
199901 |
284.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010469162 |
IGVICP |
199902 |
1,430.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010469163 |
IESCTP |
199902 |
283.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010469164 |
IGVICP |
199903 |
1,560.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010469165 |
IESCTP |
199903 |
281.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010469166 |
IESCTP |
199904 |
281.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010469167 |
IGVICP |
199904 |
1,178.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010469168 |
IGVICP |
199905 |
3,012.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010469169 |
IESCTP |
199905 |
280.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010469170 |
IGVICP |
199906 |
2,061.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010469171 |
IESCTP |
199906 |
279.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010469172 |
IESCTP |
199907 |
475.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010469173 |
IGVICP |
199907 |
2,216.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010469174 |
SALUD |
199907 |
712.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010469175 |
PENREG |
199907 |
238.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010469176 |
IGVICP |
199908 |
3,867.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010469177 |
IESCTP |
199908 |
119.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010469178 |
IGVICP |
199909 |
4,109.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010469179 |
IESCTP |
199909 |
107.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010469180 |
IESCTP |
199910 |
176.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010469181 |
IESCTP |
199911 |
176.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010469182 |
IGVICP |
199912 |
2,047.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010469183 |
IESCTP |
199912 |
351.00 |
|
20268499009 |
FACTORIA UNTIVEROS SA |
O.PAGO |
023010469771 |
IGVICP |
199901 |
1,852.00 |
|
20268499009 |
FACTORIA UNTIVEROS SA |
O.PAGO |
023010469772 |
IGVICP |
199902 |
1,283.00 |
|
20268499009 |
FACTORIA UNTIVEROS SA |
O.PAGO |
023010469773 |
SALUD |
199907 |
142.00 |
|
20268499009 |
FACTORIA UNTIVEROS SA |
O.PAGO |
023010469774 |
PENREG |
199907 |
206.00 |
|
20268499009 |
FACTORIA UNTIVEROS SA |
O.PAGO |
023010469775 |
PENREG |
199908 |
123.00 |
|
20268499009 |
FACTORIA UNTIVEROS SA |
O.PAGO |
023010469776 |
PENREG |
199909 |
99.00 |
|
20268499009 |
FACTORIA UNTIVEROS SA |
O.PAGO |
023010469777 |
PENREG |
199910 |
122.00 |
|
20268499009 |
FACTORIA UNTIVEROS SA |
O.PAGO |
023010469778 |
PENREG |
199911 |
98.00 |
|
20268499009 |
FACTORIA UNTIVEROS SA |
O.PAGO |
023010469779 |
IGVICP |
199912 |
515.00 |
|
20268499009 |
FACTORIA UNTIVEROS SA |
O.PAGO |
023010469780 |
PENREG |
199912 |
203.00 |
|
20268499009 |
FACTORIA UNTIVEROS SA |
O.PAGO |
023010469781 |
SALUD |
199912 |
140.00 |
|
20335534477 |
FARCAMUS S.A. |
R.MULTA |
023020132062 |
MO1761 |
200304 |
633.00 |
|
10100400702 |
FERNANDEZ ANDRADE JORGE LUIS |
O.PAGO |
023010466329 |
RTARPJ |
200213 |
6,695.00 |
|
10096433587 |
FERNANDEZ GIURA DAVID KATDTYUKUMI |
O.PAGO |
023010473089 |
RTARPJ |
200213 |
9,057.00 |
|
10080618269 |
FERNANDEZ PAREDES ABEL ISAAC |
O.PAGO |
023010466197 |
RTARPJ |
200213 |
5,106.00 |
|
20137243696 |
FERNANDO CARRILLO M. E.I.R.L |
O.PAGO |
023010469263 |
RTA3CP |
199903 |
48.00 |
|
20137243696 |
FERNANDO CARRILLO M. E.I.R.L |
O.PAGO |
023010469264 |
IGVICP |
199903 |
7,082.00 |
|
20137243696 |
FERNANDO CARRILLO M. E.I.R.L |
O.PAGO |
023010469265 |
IESCTP |
199903 |
195.00 |
|
20137243696 |
FERNANDO CARRILLO M. E.I.R.L |
O.PAGO |
023010469266 |
IGVICP |
199904 |
1,316.00 |
|
20137243696 |
FERNANDO CARRILLO M. E.I.R.L |
O.PAGO |
023010469267 |
RTA3CP |
199904 |
23.00 |
|
20137243696 |
FERNANDO CARRILLO M. E.I.R.L |
O.PAGO |
023010469268 |
IESCTP |
199904 |
194.00 |
|
20137243696 |
FERNANDO CARRILLO M. E.I.R.L |
O.PAGO |
023010469269 |
IGVICP |
199905 |
5,817.00 |
|
20137243696 |
FERNANDO CARRILLO M. E.I.R.L |
O.PAGO |
023010469270 |
RTA3CP |
199905 |
21.00 |
|
20137243696 |
FERNANDO CARRILLO M. E.I.R.L |
O.PAGO |
023010469271 |
IGVICP |
199912 |
2,926.00 |
|
20137243696 |
FERNANDO CARRILLO M. E.I.R.L |
O.PAGO |
023010469272 |
IESCTP |
199912 |
159.00 |
|
20137243696 |
FERNANDO CARRILLO M. E.I.R.L |
O.PAGO |
023010469273 |
PENREG |
199912 |
210.00 |
|
20137243696 |
FERNANDO CARRILLO M. E.I.R.L |
O.PAGO |
023010469274 |
SALUD |
199912 |
290.00 |
|
10082719127 |
FERREYROS CANNOCK JOSE ANTONIO |
O.PAGO |
023010466227 |
RTARPJ |
200213 |
15,674.00 |
|
10082719127 |
FERREYROS CANNOCK JOSE ANTONIO |
O.PAGO |
023010471856 |
RESITP |
200306 |
1,922.00 |
|
20378055211 |
FIDIGRAF S.A.C. |
R.MULTA |
023020132094 |
MO1761 |
200304 |
632.00 |
|
20419132820 |
FIERROFER DERIVADOS E.I.R.L. |
O.PAGO |
023010467261 |
RTARPJ |
200213 |
8,363.00 |
|
20100329116 |
FLORES ESMERALDA S R LTDA |
O.PAGO |
023010473312 |
FONESP |
199612 |
20,757.00 |
|
10255383006 |
FLORES NIZAMA PRESENTACION |
O.PAGO |
023010471550 |
RESITP |
200212 |
704.00 |
|
10255383006 |
FLORES NIZAMA PRESENTACION |
O.PAGO |
023010471551 |
RESITP |
200301 |
740.00 |
|
10255383006 |
FLORES NIZAMA PRESENTACION |
O.PAGO |
023010471552 |
RESITP |
200302 |
731.00 |
|
10255383006 |
FLORES NIZAMA PRESENTACION |
O.PAGO |
023010471553 |
RESITP |
200303 |
720.00 |
|
10255383006 |
FLORES NIZAMA PRESENTACION |
O.PAGO |
023010471554 |
RESITP |
200304 |
710.00 |
|
10255383006 |
FLORES NIZAMA PRESENTACION |
O.PAGO |
023010471555 |
RESITP |
200305 |
699.00 |
|
20293739499 |
FOOD PROCESS SA |
O.PAGO |
023010469839 |
RTA3CP |
199902 |
57.00 |
|
20307341655 |
FOUR SYSTEM S.R.LTDA. |
O.PAGO |
023010470124 |
RTA3CP |
199901 |
97.00 |
|
20307341655 |
FOUR SYSTEM S.R.LTDA. |
O.PAGO |
023010470125 |
RTA3CP |
199904 |
171.00 |
|
20307341655 |
FOUR SYSTEM S.R.LTDA. |
O.PAGO |
023010470126 |
RTA3CP |
199905 |
188.00 |
|
20307341655 |
FOUR SYSTEM S.R.LTDA. |
O.PAGO |
023010470127 |
RTA3CP |
199906 |
152.00 |
|
20307341655 |
FOUR SYSTEM S.R.LTDA. |
O.PAGO |
023010470128 |
RTA3CP |
199907 |
32.00 |
|
20307341655 |
FOUR SYSTEM S.R.LTDA. |
O.PAGO |
023010470129 |
RTA3CP |
199908 |
88.00 |
|
20307341655 |
FOUR SYSTEM S.R.LTDA. |
O.PAGO |
023010470130 |
RTA3CP |
199909 |
50.00 |
|
20307341655 |
FOUR SYSTEM S.R.LTDA. |
O.PAGO |
023010470131 |
RTA3CP |
199910 |
48.00 |
|
20307341655 |
FOUR SYSTEM S.R.LTDA. |
O.PAGO |
023010470132 |
RTA3CP |
199911 |
59.00 |
|
20307341655 |
FOUR SYSTEM S.R.LTDA. |
O.PAGO |
023010470133 |
RTA3CP |
199912 |
23.00 |
|
20386705578 |
FRAMA S.A. |
R.MULTA |
023020131705 |
MO1761 |
200303 |
636.00 |
|
20100486726 |
FRANQUIMICA S A |
O.PAGO |
023010471580 |
RESITP |
200302 |
728.00 |
|
20100486726 |
FRANQUIMICA S A |
O.PAGO |
023010471581 |
RESITP |
200303 |
718.00 |
|
20100486726 |
FRANQUIMICA S A |
O.PAGO |
023010471582 |
RESITP |
200304 |
708.00 |
|
20100486726 |
FRANQUIMICA S A |
O.PAGO |
023010471583 |
RESITP |
200305 |
697.00 |
|
20100486726 |
FRANQUIMICA S A |
O.PAGO |
023010471584 |
RESITP |
200306 |
687.00 |
|
20100486726 |
FRANQUIMICA S A |
O.PAGO |
023010471585 |
RESIFO |
200302 |
178.00 |
|
20100486726 |
FRANQUIMICA S A |
O.PAGO |
023010471586 |
RESIFO |
200303 |
176.00 |
|
20100486726 |
FRANQUIMICA S A |
O.PAGO |
023010471587 |
RESIFO |
200304 |
173.00 |
|
20100486726 |
FRANQUIMICA S A |
O.PAGO |
023010471588 |
RESIFO |
200305 |
171.00 |
|
20100486726 |
FRANQUIMICA S A |
O.PAGO |
023010471589 |
RESIFO |
200306 |
168.00 |
|
20341027081 |
FUEGOPEC S.A |
R.MULTA |
023020131673 |
MO1761 |
200303 |
634.00 |
|
10072742031 |
FULLER GRANDA CARLOS ENRIQUE |
O.PAGO |
023010466144 |
RTARPJ |
200213 |
8,855.00 |
|
20386335037 |
GABANY S.R.L. |
O.PAGO |
023010467176 |
RTARPJ |
200213 |
6,205.00 |
|
17261270170 |
GALLARDO ABANTO ANTERO EMIR |
O.PAGO |
023010466468 |
RTARPJ |
200213 |
4,681.00 |
|
10097985851 |
GARCIA ASCOY DANIEL |
O.PAGO |
023010466321 |
RTARPJ |
200213 |
6,343.00 |
|
10097985851 |
GARCIA ASCOY DANIEL |
R.MULTA |
023020131436 |
MO1761 |
200303 |
634.00 |
|
20117588271 |
GARZUA S.A. |
O.PAGO |
023010469050 |
RTA3CP |
199901 |
19.00 |
|
20117588271 |
GARZUA S.A. |
O.PAGO |
023010469051 |
RTA3CP |
199902 |
16.00 |
|
20117588271 |
GARZUA S.A. |
O.PAGO |
023010469052 |
RTA3CP |
199903 |
33.00 |
|
20117588271 |
GARZUA S.A. |
O.PAGO |
023010469053 |
IGVICP |
199907 |
237.00 |
|
20117588271 |
GARZUA S.A. |
O.PAGO |
023010469054 |
SALUD |
199907 |
235.00 |
|
20117588271 |
GARZUA S.A. |
O.PAGO |
023010469055 |
IESCTP |
199907 |
130.00 |
|
20117588271 |
GARZUA S.A. |
O.PAGO |
023010469056 |
IGVICP |
199908 |
826.00 |
|
20117588271 |
GARZUA S.A. |
O.PAGO |
023010469057 |
SALUD |
199908 |
118.00 |
|
20117588271 |
GARZUA S.A. |
O.PAGO |
023010469058 |
SALUD |
199909 |
117.00 |
|
20117588271 |
GARZUA S.A. |
O.PAGO |
023010469059 |
SALUD |
199911 |
116.00 |
|
20117588271 |
GARZUA S.A. |
O.PAGO |
023010469060 |
IESCTP |
199912 |
129.00 |
|
20117588271 |
GARZUA S.A. |
O.PAGO |
023010469061 |
IGVICP |
199912 |
1,411.00 |
|
20117588271 |
GARZUA S.A. |
O.PAGO |
023010469062 |
SALUD |
199912 |
232.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010467032 |
RTARPJ |
200213 |
8,636.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010470177 |
RTA3CP |
199901 |
37.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010470178 |
RTA3CP |
199902 |
20.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010470179 |
RTA3CP |
199904 |
26.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010470180 |
RTA5RT |
199907 |
189.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010470181 |
IESCTP |
199907 |
364.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010470182 |
RTA3CP |
199907 |
23.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010470183 |
SALUD |
199907 |
656.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010470184 |
PENREG |
199907 |
354.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010470185 |
RTA5RT |
199908 |
190.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010470186 |
RTA3CP |
199908 |
14.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010470187 |
IESCTP |
199908 |
363.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010470188 |
PENREG |
199908 |
354.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010470189 |
SALUD |
199908 |
654.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010470190 |
RTA5RT |
199910 |
188.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010470191 |
IESCTP |
199910 |
361.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010470192 |
PENREG |
199910 |
352.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010470193 |
SALUD |
199910 |
651.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010470194 |
IESCTP |
199911 |
359.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010470195 |
RTA5RT |
199911 |
188.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010470196 |
SALUD |
199911 |
648.00 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
023010470197 |
PENREG |
199911 |
350.00 |
|
20415187409 |
GEO CONSULTING S.A. |
O.PAGO |
023010470759 |
IESCTP |
199906 |
1,420.00 |
|
20502882181 |
GERENCIA Y VALOR SAC |
O.PAGO |
023010467846 |
RTARPJ |
200213 |
4,288.00 |
|
20379546910 |
GLC SERVICIOS INFORMATICOS S.A.C. |
O.PAGO |
023010467134 |
RTARPJ |
200213 |
8,920.00 |
|
20383707073 |
GLOBAL CONNECTION S.A |
O.PAGO |
023010467160 |
RTARPJ |
200213 |
17,858.00 |
|
20470911957 |
GLOBAL INTEGRACION CONSULTING S.A.C. |
R.MULTA |
023020131776 |
MO1761 |
200303 |
631.00 |
|
20373699935 |
GLOBAL MASTER S.R.L. |
O.PAGO |
023010471024 |
RESITP |
200207 |
436.00 |
|
20373699935 |
GLOBAL MASTER S.R.L. |
O.PAGO |
023010471025 |
RESITP |
200208 |
436.00 |
|
20373699935 |
GLOBAL MASTER S.R.L. |
O.PAGO |
023010471026 |
RESITP |
200209 |
435.00 |
|
20373699935 |
GLOBAL MASTER S.R.L. |
O.PAGO |
023010471027 |
RESITP |
200210 |
434.00 |
|
20373699935 |
GLOBAL MASTER S.R.L. |
O.PAGO |
023010471028 |
RESITP |
200211 |
434.00 |
|
20188896091 |
GLP BIENES RAICES S.A.C. |
O.PAGO |
023010469425 |
RTA3CP |
199901 |
20.00 |
|
20188896091 |
GLP BIENES RAICES S.A.C. |
O.PAGO |
023010469426 |
RTA3CP |
199905 |
102.00 |
|
20188896091 |
GLP BIENES RAICES S.A.C. |
O.PAGO |
023010469427 |
IESCTT |
199907 |
269.00 |
|
20188896091 |
GLP BIENES RAICES S.A.C. |
O.PAGO |
023010469428 |
RTA3CP |
199911 |
19.00 |
|
20188896091 |
GLP BIENES RAICES S.A.C. |
O.PAGO |
023010469429 |
IGVICP |
199912 |
1,591.00 |
|
20188896091 |
GLP BIENES RAICES S.A.C. |
O.PAGO |
023010469430 |
IESCTT |
199912 |
2,562.00 |
|
20188896091 |
GLP BIENES RAICES S.A.C. |
O.PAGO |
023010469431 |
RTA4RT |
199912 |
5,124.00 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
023010464360 |
IGVICP |
199901 |
1,602.00 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
023010464361 |
IGVICP |
199902 |
1,827.00 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
023010464362 |
IGVICP |
199903 |
1,954.00 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
023010464363 |
IGVICP |
199904 |
1,763.00 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
023010464365 |
IGVICP |
199905 |
1,663.00 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
023010464367 |
IGVICP |
199906 |
2,505.00 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
023010464369 |
IESCTP |
199906 |
216.00 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
023010464370 |
IESCTP |
199907 |
445.00 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
023010464371 |
SALUD |
199907 |
799.00 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
023010464372 |
IGVICP |
199908 |
913.00 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
023010464374 |
IGVICP |
199909 |
1,830.00 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
023010464375 |
IESCTP |
199910 |
245.00 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
023010464376 |
SALUD |
199910 |
437.00 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
023010464377 |
IGVICP |
199911 |
3,363.00 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
023010464378 |
IGVICP |
199912 |
3,063.00 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
023010464379 |
SALUD |
199912 |
854.00 |
|
20433630930 |
GOLDEN COMPANY S.R.L. |
R.MULTA |
023020131755 |
MO1761 |
200303 |
635.00 |
|
20433630930 |
GOLDEN COMPANY S.R.L. |
R.MULTA |
023020132142 |
MO1761 |
200304 |
632.00 |
|
20377749287 |
GRAFICA FUTURO SRLTDA |
O.PAGO |
023010470502 |
RTA3CP |
199908 |
23.00 |
|
20377749287 |
GRAFICA FUTURO SRLTDA |
O.PAGO |
023010470503 |
IGVICP |
199912 |
569.00 |
|
20376894241 |
GRAMIRSA SERVICIOS GENERALES S.A. |
O.PAGO |
023010470496 |
RTA3CP |
199904 |
16.00 |
|
20376894241 |
GRAMIRSA SERVICIOS GENERALES S.A. |
O.PAGO |
023010470497 |
IGVICP |
199905 |
88.00 |
|
20376894241 |
GRAMIRSA SERVICIOS GENERALES S.A. |
O.PAGO |
023010470498 |
IESCTP |
199908 |
1,149.00 |
|
20376894241 |
GRAMIRSA SERVICIOS GENERALES S.A. |
O.PAGO |
023010470499 |
IESCTP |
199911 |
1,478.00 |
|
20421288641 |
GREENHILL FOODS S.A. |
O.PAGO |
023010471077 |
RESITP |
200208 |
402.00 |
|
20421288641 |
GREENHILL FOODS S.A. |
O.PAGO |
023010471078 |
RESITP |
200209 |
401.00 |
|
20421288641 |
GREENHILL FOODS S.A. |
O.PAGO |
023010471079 |
RESITP |
200210 |
400.00 |
|
20421288641 |
GREENHILL FOODS S.A. |
O.PAGO |
023010471080 |
RESITP |
200211 |
400.00 |
|
20421288641 |
GREENHILL FOODS S.A. |
O.PAGO |
023010471081 |
RESITP |
200212 |
399.00 |
|
20421288641 |
GREENHILL FOODS S.A. |
O.PAGO |
023010471082 |
RESITP |
200301 |
393.00 |
|
20113014874 |
GRUPO EMPRESARIAL ANDINO M Y B ASOC S A |
O.PAGO |
023010469038 |
IGVICP |
199901 |
1,745.00 |
|
20113014874 |
GRUPO EMPRESARIAL ANDINO M Y B ASOC S A |
O.PAGO |
023010469039 |
RTA3CP |
199901 |
23.00 |
|
20113014874 |
GRUPO EMPRESARIAL ANDINO M Y B ASOC S A |
O.PAGO |
023010469040 |
IGVICP |
199902 |
2,303.00 |
|
20113014874 |
GRUPO EMPRESARIAL ANDINO M Y B ASOC S A |
O.PAGO |
023010469041 |
RTA3CP |
199902 |
30.00 |
|
20113014874 |
GRUPO EMPRESARIAL ANDINO M Y B ASOC S A |
O.PAGO |
023010469042 |
RTA3CP |
199903 |
33.00 |
|
20113014874 |
GRUPO EMPRESARIAL ANDINO M Y B ASOC S A |
O.PAGO |
023010469043 |
IGVICP |
199905 |
2,248.00 |
|
20113014874 |
GRUPO EMPRESARIAL ANDINO M Y B ASOC S A |
O.PAGO |
023010469044 |
RTA3CP |
199905 |
29.00 |
|
20113014874 |
GRUPO EMPRESARIAL ANDINO M Y B ASOC S A |
O.PAGO |
023010469045 |
IGVICP |
199907 |
1,423.00 |
|
20113014874 |
GRUPO EMPRESARIAL ANDINO M Y B ASOC S A |
O.PAGO |
023010469046 |
RTA3CP |
199908 |
13.00 |
|
20113014874 |
GRUPO EMPRESARIAL ANDINO M Y B ASOC S A |
O.PAGO |
023010469047 |
IGVICP |
199909 |
130.00 |
|
20113014874 |
GRUPO EMPRESARIAL ANDINO M Y B ASOC S A |
O.PAGO |
023010469048 |
IGVICP |
199911 |
1,312.00 |
|
20113014874 |
GRUPO EMPRESARIAL ANDINO M Y B ASOC S A |
O.PAGO |
023010469049 |
PENREG |
199912 |
105.00 |
|
20292219017 |
GRUPO MULTIPLE DE INGENIERIA S.A. |
O.PAGO |
023010463633 |
RTA4RT |
199903 |
116.00 |
|
20292219017 |
GRUPO MULTIPLE DE INGENIERIA S.A. |
O.PAGO |
023010463636 |
SALUD |
199907 |
229.00 |
|
20292219017 |
GRUPO MULTIPLE DE INGENIERIA S.A. |
O.PAGO |
023010463637 |
SALUD |
199908 |
141.00 |
|
20292219017 |
GRUPO MULTIPLE DE INGENIERIA S.A. |
O.PAGO |
023010463638 |
PENREG |
199909 |
122.00 |
|
20292219017 |
GRUPO MULTIPLE DE INGENIERIA S.A. |
O.PAGO |
023010463639 |
PENREG |
199910 |
179.00 |
|
20292219017 |
GRUPO MULTIPLE DE INGENIERIA S.A. |
O.PAGO |
023010463640 |
IESCTP |
199912 |
193.00 |
|
20387953761 |
GRUPO SWIFT S.A. |
O.PAGO |
023010470652 |
RTA3CP |
199901 |
18.00 |
|
20387953761 |
GRUPO SWIFT S.A. |
O.PAGO |
023010470653 |
IGVICP |
199901 |
4,573.00 |
|
20387953761 |
GRUPO SWIFT S.A. |
O.PAGO |
023010470654 |
IESCTP |
199901 |
127.00 |
|
20387953761 |
GRUPO SWIFT S.A. |
O.PAGO |
023010470655 |
IGVICP |
199902 |
2,539.00 |
|
20387953761 |
GRUPO SWIFT S.A. |
O.PAGO |
023010470656 |
IESCTP |
199902 |
127.00 |
|
20387953761 |
GRUPO SWIFT S.A. |
O.PAGO |
023010470657 |
IGVICP |
199903 |
3,757.00 |
|
20387953761 |
GRUPO SWIFT S.A. |
O.PAGO |
023010470658 |
RTA3CP |
199903 |
12.00 |
|
20387953761 |
GRUPO SWIFT S.A. |
O.PAGO |
023010470659 |
IGVICP |
199904 |
1,781.00 |
|
20387953761 |
GRUPO SWIFT S.A. |
O.PAGO |
023010470660 |
RTA3CP |
199904 |
25.00 |
|
20387953761 |
GRUPO SWIFT S.A. |
O.PAGO |
023010470661 |
IGVICP |
199905 |
2,015.00 |
|
20387953761 |
GRUPO SWIFT S.A. |
O.PAGO |
023010470662 |
IGVICP |
199906 |
1,232.00 |
|
20387953761 |
GRUPO SWIFT S.A. |
O.PAGO |
023010470663 |
IGVICP |
199907 |
1,029.00 |
|
20387953761 |
GRUPO SWIFT S.A. |
O.PAGO |
023010470664 |
IGVICP |
199909 |
1,978.00 |
|
20387953761 |
GRUPO SWIFT S.A. |
O.PAGO |
023010470665 |
IGVICP |
199911 |
1,878.00 |
|
20387953761 |
GRUPO SWIFT S.A. |
O.PAGO |
023010470666 |
IGVICP |
199912 |
1,285.00 |
|
10088592056 |
GUARDAMINO CASTILLO ANTONIO |
O.PAGO |
023010471866 |
RESITP |
200306 |
1,059.00 |
|
20138053424 |
GUEVARA GARAY S.A. |
O.PAGO |
023010472673 |
RESITP |
200305 |
606.00 |
|
20138053424 |
GUEVARA GARAY S.A. |
O.PAGO |
023010472674 |
RESITP |
200306 |
596.00 |
|
20101455204 |
H&H ASESORES FINANCIEROS SA |
O.PAGO |
023010468898 |
IGVICP |
199901 |
2,186.00 |
|
20101455204 |
H&H ASESORES FINANCIEROS SA |
O.PAGO |
023010468899 |
RTA3CP |
199903 |
28.00 |
|
20101455204 |
H&H ASESORES FINANCIEROS SA |
O.PAGO |
023010468900 |
IGVICP |
199904 |
5,045.00 |
|
20101455204 |
H&H ASESORES FINANCIEROS SA |
O.PAGO |
023010468901 |
IGVICP |
199905 |
1,983.00 |
|
20101455204 |
H&H ASESORES FINANCIEROS SA |
O.PAGO |
023010468902 |
IGVICP |
199906 |
3,068.00 |
|
20101455204 |
H&H ASESORES FINANCIEROS SA |
O.PAGO |
023010468903 |
IGVICP |
199907 |
6,197.00 |
|
20101455204 |
H&H ASESORES FINANCIEROS SA |
O.PAGO |
023010468904 |
IGVICP |
199909 |
1,922.00 |
|
10078370675 |
HAMIDEH ARCE TAYSSIR ISSAT |
O.PAGO |
023010471800 |
RESITP |
200306 |
3,705.00 |
|
15117347742 |
HARISH GODHWANI |
O.PAGO |
023010468368 |
FRAESP |
199612 |
352.00 |
|
20387293656 |
HEBOCH S.A |
O.PAGO |
023010464854 |
IGVICP |
199901 |
16,450.00 |
|
20387293656 |
HEBOCH S.A |
O.PAGO |
023010464855 |
IESCTP |
199901 |
4,644.00 |
|
20387293656 |
HEBOCH S.A |
O.PAGO |
023010464856 |
IGVICP |
199902 |
14,792.00 |
|
20387293656 |
HEBOCH S.A |
O.PAGO |
023010464857 |
IESCTP |
199902 |
3,851.00 |