SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARI
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-0240000049
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Publicado en el diario oficial "El Peruano" el día 14.01.04)
Relación de deudores tributarios que no han podido ser notificados conforme a lo dispuesto en el inciso a) ó d) del artículo 104 del Texto Único Ordenado del Código Tributario aprobado por el Decreto Supremo Nº 135-99-EF, razón por la que en aplicación de lo dispuesto en el inc. e) del mismo articulo, modificado por Ley 27256, 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/. |
|
20502861345 |
A & M IMPRENTA Y PAPELES SOCIEDAD COMERC |
O.PAGO |
0230010064519 |
PENREG |
200304 |
212,00 |
|
20502861345 |
A & M IMPRENTA Y PAPELES SOCIEDAD COMERC |
O.PAGO |
0230010064520 |
PENREG |
200305 |
209,00 |
|
20218811630 |
A Y L DISTRIBUIDORES S C R L |
O.PAGO |
0230010044169 |
IGVICP |
199905 |
245,00 |
|
20218811630 |
A Y L DISTRIBUIDORES S C R L |
O.PAGO |
0230010044170 |
IGVICP |
199906 |
201,00 |
|
20218811630 |
A Y L DISTRIBUIDORES S C R L |
O.PAGO |
0230010044171 |
IGVICP |
199909 |
13599,00 |
|
20293859478 |
ACG S.R.LTDA. |
O.PAGO |
0230010044382 |
IGVICP |
199901 |
1931,00 |
|
20293859478 |
ACG S.R.LTDA. |
O.PAGO |
0230010044383 |
IGVICP |
199904 |
3262,00 |
|
20293859478 |
ACG S.R.LTDA. |
O.PAGO |
0230010044384 |
RTA3CP |
199904 |
240,00 |
|
20293859478 |
ACG S.R.LTDA. |
O.PAGO |
0230010044385 |
IGVICP |
199905 |
2174,00 |
|
20293859478 |
ACG S.R.LTDA. |
O.PAGO |
0230010044386 |
IGVICP |
199906 |
2474,00 |
|
20293859478 |
ACG S.R.LTDA. |
O.PAGO |
0230010044387 |
IGVICP |
199907 |
1069,00 |
|
20293859478 |
ACG S.R.LTDA. |
O.PAGO |
0230010044388 |
IGVICP |
199908 |
2677,00 |
|
20293859478 |
ACG S.R.LTDA. |
O.PAGO |
0230010044389 |
IGVICP |
199909 |
276,00 |
|
20293859478 |
ACG S.R.LTDA. |
O.PAGO |
0230010044390 |
IGVICP |
199911 |
1520,00 |
|
20293859478 |
ACG S.R.LTDA. |
O.PAGO |
0230010044391 |
IGVICP |
199912 |
2094,00 |
|
20107164384 |
ACRILOPEZ EIRL |
R.MULTA |
0230020009754 |
MO1761 |
200210 |
735,00 |
|
20340963254 |
ADRU IBERICA S.A.C. |
O.PAGO |
0230010044719 |
IGVIRT |
199907 |
349,00 |
|
20340963254 |
ADRU IBERICA S.A.C. |
O.PAGO |
0230010044720 |
RTA3CP |
199907 |
1848,00 |
|
20340963254 |
ADRU IBERICA S.A.C. |
O.PAGO |
0230010044721 |
SALUD |
199908 |
1864,00 |
|
20340963254 |
ADRU IBERICA S.A.C. |
O.PAGO |
0230010044722 |
IESCTP |
199908 |
1037,00 |
|
20340963254 |
ADRU IBERICA S.A.C. |
O.PAGO |
0230010044723 |
RTA3CP |
199908 |
3234,00 |
|
20340963254 |
ADRU IBERICA S.A.C. |
O.PAGO |
0230010044724 |
PENREG |
199908 |
623,00 |
|
20340963254 |
ADRU IBERICA S.A.C. |
O.PAGO |
0230010044725 |
IESCTP |
199909 |
1026,00 |
|
20340963254 |
ADRU IBERICA S.A.C. |
O.PAGO |
0230010044726 |
RTA3CP |
199909 |
1845,00 |
|
20340963254 |
ADRU IBERICA S.A.C. |
O.PAGO |
0230010044727 |
PENREG |
199909 |
620,00 |
|
20340963254 |
ADRU IBERICA S.A.C. |
O.PAGO |
0230010044728 |
SALUD |
199909 |
1843,00 |
|
20340963254 |
ADRU IBERICA S.A.C. |
O.PAGO |
0230010044729 |
RTA3CP |
199910 |
1124,00 |
|
20340963254 |
ADRU IBERICA S.A.C. |
O.PAGO |
0230010044730 |
RTA3CP |
199911 |
1089,00 |
|
20340963254 |
ADRU IBERICA S.A.C. |
O.PAGO |
0230010044731 |
RTA3CP |
199912 |
578,00 |
|
20414156658 |
AGRICOLA LIOPAC S.A.C. |
R.MULTA |
0230020008644 |
MR1785 |
200202 |
502,00 |
|
20414156658 |
AGRICOLA LIOPAC S.A.C. |
R.MULTA |
0230020008645 |
M6411 |
200202 |
6602,00 |
|
20414156658 |
AGRICOLA LIOPAC S.A.C. |
R.MULTA |
0230020008646 |
MR1785 |
200202 |
1903,00 |
|
20301929073 |
AGRO SERVICE GENESIS S.R.LTDA. |
R.MULTA |
0230020009832 |
MO1761 |
200303 |
273,00 |
|
20108620944 |
AGUAMARINA TOURS E.I.R.L. |
R.MULTA |
0230020009756 |
MO1761 |
200210 |
735,00 |
|
20503683785 |
AMAB.SERVG E.I.R.L. |
R.MULTA |
0230020009886 |
MO1761 |
200210 |
734,00 |
|
20109374777 |
ANARSA E.I.R.L. |
O.PAGO |
0230010043552 |
IGVICP |
199908 |
2378,00 |
|
20417246178 |
APLITOP SAC. |
O.PAGO |
0230010061562 |
IGVICP |
200304 |
617,00 |
|
10080267563 |
ARCE AYALA JUAN |
R.MULTA |
0230020009504 |
MO1761 |
200303 |
273,00 |
|
20504402143 |
ARGOS PERU S.A.C. |
O.PAGO |
0230010064990 |
IESCTP |
200305 |
373,00 |
|
10255196915 |
ARICA CALLE ELVIS GILBERTO |
R.MULTA |
0230020009710 |
MO1761 |
200211 |
289,00 |
|
20372336685 |
ASC NIEVA CONTR.GRALES SRL-ALTO MAYO SRL |
O.PAGO |
0230010044790 |
IGVICP |
199903 |
14197,00 |
|
20372336685 |
ASC NIEVA CONTR.GRALES SRL-ALTO MAYO SRL |
O.PAGO |
0230010044791 |
RTA3CP |
199903 |
711,00 |
|
20377115270 |
ATENTA S.A. |
O.PAGO |
0230010060836 |
IGVICP |
200305 |
1440,00 |
|
20377115270 |
ATENTA S.A. |
O.PAGO |
0230010060837 |
IGVICP |
200306 |
394,00 |
|
20186925034 |
AUTOMOTRIZ MAGDALENA AUTOMAG EIRLTDA |
R.MULTA |
0230020009787 |
MO1761 |
200210 |
735,00 |
|
20191268114 |
B. & J. SERVICIOS GENERALES E.I.R.L. |
R.MULTA |
0230020009788 |
MO1761 |
200212 |
712,00 |
|
10088082775 |
BALAGUER TRIGOSO JUAN VICTOR |
R.MULTA |
0230020009569 |
MO1761 |
200212 |
284,00 |
|
20501756262 |
BARLETTA ANCASH S.A.C. |
O.PAGO |
0230010064081 |
RTA5RT |
200307 |
383,00 |
|
20501756262 |
BARLETTA ANCASH S.A.C. |
O.PAGO |
0230010064082 |
IESCTP |
200307 |
302,00 |
|
20501756262 |
BARLETTA ANCASH S.A.C. |
O.PAGO |
0230010064083 |
SALUD |
200307 |
2296,00 |
|
20501756262 |
BARLETTA ANCASH S.A.C. |
O.PAGO |
0230010064084 |
PENREG |
200307 |
598,00 |
|
20505870531 |
BDK TRADE SAC |
O.PAGO |
0230010065335 |
IESCTP |
200306 |
320,00 |
|
20505870531 |
BDK TRADE SAC |
O.PAGO |
0230010065336 |
SALUD |
200306 |
1461,00 |
|
20505870531 |
BDK TRADE SAC |
O.PAGO |
0230010065337 |
IESCTP |
200307 |
302,00 |
|
20505870531 |
BDK TRADE SAC |
O.PAGO |
0230010065338 |
SALUD |
200307 |
2555,00 |
|
10086283293 |
BELTRAN SANCHEZ CELINA |
R.MULTA |
0230020009552 |
MO1761 |
200212 |
712,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043479 |
RTA3CP |
199901 |
243,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043480 |
IGVICP |
199901 |
667,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043481 |
IESCTP |
199901 |
656,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043482 |
IGVICP |
199902 |
577,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043483 |
RTA3CP |
199902 |
220,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043484 |
IESCTP |
199902 |
695,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043485 |
IGVICP |
199903 |
576,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043486 |
IESCTP |
199903 |
345,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043487 |
IESCTP |
199904 |
240,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043488 |
IGVICP |
199905 |
158,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043489 |
IESCTP |
199905 |
235,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043490 |
IGVICP |
199906 |
301,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043491 |
IESCTP |
199906 |
230,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043492 |
IESCTT |
199907 |
225,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043493 |
IESCTT |
199908 |
183,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043494 |
IGVICP |
199908 |
1262,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043495 |
SALUD |
199908 |
329,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043496 |
IESCTP |
199908 |
183,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043497 |
IGVICP |
199909 |
1291,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043498 |
SALUD |
199909 |
321,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043499 |
IESCTP |
199909 |
178,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043500 |
IGVICP |
199910 |
879,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043501 |
SALUD |
199910 |
314,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043502 |
IESCTP |
199910 |
175,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043503 |
IESCTP |
199911 |
171,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043504 |
IGVICP |
199911 |
877,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043505 |
SALUD |
199911 |
307,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043506 |
SALUD |
199912 |
601,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043507 |
IGVICP |
199912 |
1049,00 |
|
20102206615 |
BEST CLEAN S A CIA DE FUMIG Y LIMP |
O.PAGO |
0230010043508 |
IESCTP |
199912 |
334,00 |
|
20503962234 |
BIZ TANK CONSULTING SAC |
R.MULTA |
0230020008748 |
MR1785 |
200212 |
6734,00 |
|
20503962234 |
BIZ TANK CONSULTING SAC |
R.MULTA |
0230020008749 |
MR1785 |
200212 |
1634,00 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
R.MULTA |
0230020008792 |
MR1785 |
200308 |
601,00 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
R.MULTA |
0230020008793 |
MR1785 |
200308 |
3005,00 |
|
20503792053 |
BLUMENTHAL S.A.C. |
R.MULTA |
0230020008859 |
MR1785 |
200308 |
399,00 |
|
20332168313 |
BRUFER INVERSIONES GENERALES E.I.R.L |
O.PAGO |
0230010044536 |
IGVICP |
199901 |
4295,00 |
|
20332168313 |
BRUFER INVERSIONES GENERALES E.I.R.L |
O.PAGO |
0230010044537 |
IGVICP |
199902 |
3565,00 |
|
20332168313 |
BRUFER INVERSIONES GENERALES E.I.R.L |
O.PAGO |
0230010044538 |
IGVICP |
199903 |
3652,00 |
|
20332168313 |
BRUFER INVERSIONES GENERALES E.I.R.L |
O.PAGO |
0230010044539 |
IGVICP |
199904 |
4209,00 |
|
20332168313 |
BRUFER INVERSIONES GENERALES E.I.R.L |
O.PAGO |
0230010044540 |
IGVICP |
199905 |
3113,00 |
|
20506557845 |
BUILDING CONTRACTORS-B.V.R. |
O.PAGO |
0230010055920 |
IESCTP |
200309 |
2525,00 |
|
20506557845 |
BUILDING CONTRACTORS-B.V.R. |
O.PAGO |
0230010055921 |
SALUD |
200309 |
11999,00 |
|
20506557845 |
BUILDING CONTRACTORS-B.V.R. |
O.PAGO |
0230010055922 |
PENREG |
200309 |
7558,00 |
|
20506557845 |
BUILDING CONTRACTORS-B.V.R. |
R.MULTA |
0230020008938 |
M6411 |
200308 |
3528,00 |
|
20307278783 |
C & C MEDICAL SRL. |
R.MULTA |
0230020009838 |
MO1761 |
200212 |
285,00 |
|
20106538515 |
C & C SERVICIOS ESPECIALIZADOS S A |
R.MULTA |
0230020009753 |
MO1761 |
200212 |
284,00 |
|
10094458574 |
CACERES AGUAYO JAIME GONZALO |
R.MULTA |
0230020009630 |
MO1761 |
200210 |
294,00 |
|
10075793753 |
CADILLO MOSCOSO VICTOR ALBERTO |
R.MULTA |
0230020009463 |
MO1761 |
200210 |
735,00 |
|
10072759163 |
CAMACHO HABICH JUAN HUMBERTO |
R.MULTA |
0230020009435 |
MO1761 |
200210 |
294,00 |
|
20390613769 |
CAPARACHIN ASOCIADOS SRL |
O.PAGO |
0230010045044 |
RTA3CP |
199910 |
429,00 |
|
20423288044 |
CATOLICA MOTORS S.R.L. |
O.PAGO |
0230010045297 |
IGVICP |
199905 |
2848,00 |
|
20423288044 |
CATOLICA MOTORS S.R.L. |
O.PAGO |
0230010045298 |
IGVICP |
199911 |
3355,00 |
|
20423288044 |
CATOLICA MOTORS S.R.L. |
O.PAGO |
0230010045299 |
SALUD |
199911 |
992,00 |
|
20423288044 |
CATOLICA MOTORS S.R.L. |
O.PAGO |
0230010045300 |
PENREG |
199911 |
1105,00 |
|
20423288044 |
CATOLICA MOTORS S.R.L. |
O.PAGO |
0230010045301 |
IESCTP |
199911 |
548,00 |
|
20423288044 |
CATOLICA MOTORS S.R.L. |
O.PAGO |
0230010045302 |
IGVICP |
199912 |
2364,00 |
|
20423288044 |
CATOLICA MOTORS S.R.L. |
O.PAGO |
0230010045303 |
PENREG |
199912 |
2085,00 |
|
20423288044 |
CATOLICA MOTORS S.R.L. |
O.PAGO |
0230010045304 |
IESCTP |
199912 |
1021,00 |
|
20423288044 |
CATOLICA MOTORS S.R.L. |
O.PAGO |
0230010045305 |
SALUD |
199912 |
1835,00 |
|
20342051325 |
CEDANAVA EIRL |
R.MULTA |
0230020009851 |
MO1761 |
200303 |
681,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044685 |
IGVICP |
199901 |
534,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044686 |
IESCTP |
199901 |
403,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044687 |
IGVICP |
199902 |
1054,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044688 |
IESCTP |
199902 |
396,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044689 |
IESCTP |
199903 |
389,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044690 |
IGVICP |
199904 |
1181,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044691 |
IESCTP |
199904 |
382,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044692 |
IESCTP |
199905 |
375,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044693 |
IGVICP |
199906 |
1190,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044694 |
IESCTP |
199906 |
370,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044695 |
IGVICP |
199907 |
724,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044696 |
SALUD |
199907 |
925,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044697 |
PENREG |
199907 |
1495,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044698 |
IESCTP |
199907 |
578,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044699 |
IGVICP |
199908 |
1658,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044700 |
PENREG |
199908 |
679,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044701 |
SALUD |
199908 |
453,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044702 |
SALUD |
199909 |
545,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044703 |
PENREG |
199909 |
670,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044704 |
IESCTP |
199910 |
219,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044705 |
SALUD |
199910 |
315,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044706 |
IGVICP |
199910 |
412,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044707 |
PENREG |
199910 |
656,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044708 |
PENREG |
199911 |
640,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044709 |
IESCTP |
199911 |
213,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044710 |
SALUD |
199911 |
307,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044711 |
IESCTP |
199912 |
418,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044712 |
PENREG |
199912 |
1234,00 |
|
20338552905 |
CENTRO SHOW SON CAFE S.A. |
O.PAGO |
0230010044713 |
SALUD |
199912 |
836,00 |
|
10096912345 |
CHAMORRO HUAMAN PERCY ALDRIN |
R.MULTA |
0230020009642 |
MO1761 |
200303 |
681,00 |
|
10156377495 |
CHILET PICHILINGUE ABRAHAM DIONISIO |
R.MULTA |
0230020009689 |
MO1761 |
200212 |
711,00 |
|
20128631527 |
CIA MINERA AURIFERA ANA MARIA S.A. |
O.PAGO |
0230010043787 |
RTA3CP |
199904 |
2258,00 |
|
20118081405 |
CIA. WICHITA EXPORT IMPORT PERU S.R.L. |
R.MULTA |
0230020009764 |
MO1761 |
200212 |
284,00 |
|
20123099886 |
CIA.CONSTRUCTORA VIDAL Y SARMIENTO S.A. |
O.PAGO |
0230010043642 |
IESCTP |
199901 |
466,00 |
|
20123099886 |
CIA.CONSTRUCTORA VIDAL Y SARMIENTO S.A. |
O.PAGO |
0230010043643 |
IESCTP |
199902 |
458,00 |
|
20123099886 |
CIA.CONSTRUCTORA VIDAL Y SARMIENTO S.A. |
O.PAGO |
0230010043644 |
IESCTP |
199904 |
441,00 |
|
20123099886 |
CIA.CONSTRUCTORA VIDAL Y SARMIENTO S.A. |
O.PAGO |
0230010043645 |
IGVICP |
199905 |
1059,00 |
|
20123099886 |
CIA.CONSTRUCTORA VIDAL Y SARMIENTO S.A. |
O.PAGO |
0230010043646 |
SALUD |
199907 |
959,00 |
|
20123099886 |
CIA.CONSTRUCTORA VIDAL Y SARMIENTO S.A. |
O.PAGO |
0230010043647 |
PENREG |
199907 |
1024,00 |
|
20123099886 |
CIA.CONSTRUCTORA VIDAL Y SARMIENTO S.A. |
O.PAGO |
0230010043648 |
IESCTP |
199907 |
533,00 |
|
20123099886 |
CIA.CONSTRUCTORA VIDAL Y SARMIENTO S.A. |
O.PAGO |
0230010043649 |
IESCTP |
199908 |
261,00 |
|
20123099886 |
CIA.CONSTRUCTORA VIDAL Y SARMIENTO S.A. |
O.PAGO |
0230010043650 |
PENREG |
199908 |
501,00 |
|
20123099886 |
CIA.CONSTRUCTORA VIDAL Y SARMIENTO S.A. |
O.PAGO |
0230010043651 |
SALUD |
199908 |
469,00 |
|
20123099886 |
CIA.CONSTRUCTORA VIDAL Y SARMIENTO S.A. |
O.PAGO |
0230010043652 |
IESCTP |
199909 |
238,00 |
|
20123099886 |
CIA.CONSTRUCTORA VIDAL Y SARMIENTO S.A. |
O.PAGO |
0230010043653 |
PENREG |
199909 |
447,00 |
|
20123099886 |
CIA.CONSTRUCTORA VIDAL Y SARMIENTO S.A. |
O.PAGO |
0230010043654 |
SALUD |
199909 |
429,00 |
|
20123099886 |
CIA.CONSTRUCTORA VIDAL Y SARMIENTO S.A. |
O.PAGO |
0230010043655 |
PENREG |
199910 |
437,00 |
|
20123099886 |
CIA.CONSTRUCTORA VIDAL Y SARMIENTO S.A. |
O.PAGO |
0230010043656 |
IESCTP |
199910 |
233,00 |
|
20123099886 |
CIA.CONSTRUCTORA VIDAL Y SARMIENTO S.A. |
O.PAGO |
0230010043657 |
SALUD |
199910 |
419,00 |
|
20123099886 |
CIA.CONSTRUCTORA VIDAL Y SARMIENTO S.A. |
O.PAGO |
0230010043658 |
IGVICP |
199912 |
3017,00 |
|
20476577170 |
CLEANING SUPPORT S.A.C. |
O.PAGO |
0230010063692 |
SALUD |
200304 |
242,00 |
|
20499393700 |
CNI CORPORACION SAC |
O.PAGO |
0230010070910 |
RTA3CP |
200301 |
681,00 |
|
20499393700 |
CNI CORPORACION SAC |
O.PAGO |
0230010070911 |
RTA3CP |
200302 |
734,00 |
|
20499393700 |
CNI CORPORACION SAC |
O.PAGO |
0230010070912 |
IGVICP |
200303 |
364,00 |
|
20196557173 |
COBERTURA PUBLICITARIA EIRL |
R.MULTA |
0230020009789 |
MO1761 |
200210 |
735,00 |
|
20378372454 |
COBISEGEL S.R.LTDA. |
R.MULTA |
0230020009863 |
MO1761 |
200303 |
273,00 |
|
20136550064 |
COLLINS SRL |
R.MULTA |
0230020009779 |
MO1761 |
200211 |
289,00 |
|
20379927981 |
COMERC.Y DIST.DE ACEROS GRLES |
O.PAGO |
0230010044870 |
RTA3CP |
199902 |
317,00 |
|
20379927981 |
COMERC.Y DIST.DE ACEROS GRLES |
O.PAGO |
0230010044871 |
RTA3CP |
199903 |
240,00 |
|
20379927981 |
COMERC.Y DIST.DE ACEROS GRLES |
O.PAGO |
0230010044872 |
RTA3CP |
199904 |
165,00 |
|
20379927981 |
COMERC.Y DIST.DE ACEROS GRLES |
O.PAGO |
0230010044873 |
RTA3CP |
199905 |
263,00 |
|
20379927981 |
COMERC.Y DIST.DE ACEROS GRLES |
O.PAGO |
0230010044874 |
RTA3CP |
199906 |
575,00 |
|
20379927981 |
COMERC.Y DIST.DE ACEROS GRLES |
O.PAGO |
0230010044875 |
RTA3CP |
199907 |
223,00 |
|
20379927981 |
COMERC.Y DIST.DE ACEROS GRLES |
O.PAGO |
0230010044876 |
RTA3CP |
199908 |
165,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045017 |
RTA3CP |
199901 |
536,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045018 |
IGVICP |
199902 |
1510,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045019 |
RTA3CP |
199902 |
406,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045020 |
RTA3CP |
199903 |
479,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045021 |
RTA3CP |
199905 |
314,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045022 |
IESCTP |
199905 |
291,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045023 |
RTA3CP |
199906 |
347,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045024 |
SALUD |
199907 |
1009,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045025 |
PENREG |
199907 |
837,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045026 |
IESCTP |
199907 |
570,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045027 |
PENREG |
199908 |
409,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045028 |
IESCTP |
199908 |
271,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045029 |
RTA3CP |
199908 |
211,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045030 |
SALUD |
199908 |
494,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045031 |
RTA3CP |
199909 |
164,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045032 |
IESCTP |
199909 |
269,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045033 |
PENREG |
199909 |
398,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045034 |
SALUD |
199909 |
482,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045035 |
PENREG |
199910 |
390,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045036 |
IESCTP |
199910 |
263,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045037 |
SALUD |
199910 |
472,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045038 |
IESCTP |
199911 |
257,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045039 |
PENREG |
199911 |
380,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045040 |
SALUD |
199911 |
461,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045041 |
SALUD |
199912 |
906,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045042 |
IESCTP |
199912 |
504,00 |
|
20390591340 |
COMERCIAL CKR EIRL |
O.PAGO |
0230010045043 |
PENREG |
199912 |
748,00 |
|
20100560985 |
COMERCIAL DIEZ MIL PUNTADAS S A |
R.MULTA |
0230020009745 |
MO1761 |
200303 |
272,00 |
|
20341963622 |
COMERCIALIZADORA SER.MARIA DE LA O EIRL |
O.PAGO |
0230010044732 |
IGVICP |
199903 |
14039,00 |
|
20101295754 |
COMPANIA INDUSTRIAL PERUANA MONFER S.A. |
O.PAGO |
0230010053102 |
IGVICP |
200309 |
5522,00 |
|
20106701441 |
COMPANIA SANLLEHI SOCIEDAD ANONIMA |
O.PAGO |
0230010043527 |
IGVICP |
199901 |
2323,00 |
|
20106701441 |
COMPANIA SANLLEHI SOCIEDAD ANONIMA |
O.PAGO |
0230010043528 |
IGVICP |
199904 |
1956,00 |
|
20106701441 |
COMPANIA SANLLEHI SOCIEDAD ANONIMA |
O.PAGO |
0230010043529 |
IGVICP |
199905 |
1771,00 |
|
20106701441 |
COMPANIA SANLLEHI SOCIEDAD ANONIMA |
O.PAGO |
0230010043530 |
IGVICP |
199906 |
827,00 |
|
20106701441 |
COMPANIA SANLLEHI SOCIEDAD ANONIMA |
O.PAGO |
0230010043531 |
IGVICP |
199907 |
1435,00 |
|
20106701441 |
COMPANIA SANLLEHI SOCIEDAD ANONIMA |
O.PAGO |
0230010043532 |
IGVICP |
199908 |
1897,00 |
|
20499534371 |
COMPONENT SOLUTIONS DEL PERU SRL |
O.PAGO |
0230010063776 |
PENREG |
200304 |
228,00 |
|
20499534371 |
COMPONENT SOLUTIONS DEL PERU SRL |
O.PAGO |
0230010063777 |
SALUD |
200304 |
239,00 |
|
20499534371 |
COMPONENT SOLUTIONS DEL PERU SRL |
O.PAGO |
0230010063778 |
PENREG |
200305 |
224,00 |
|
20499534371 |
COMPONENT SOLUTIONS DEL PERU SRL |
O.PAGO |
0230010063779 |
SALUD |
200305 |
235,00 |
|
20499534371 |
COMPONENT SOLUTIONS DEL PERU SRL |
O.PAGO |
0230010063780 |
PENREG |
200306 |
221,00 |
|
20499534371 |
COMPONENT SOLUTIONS DEL PERU SRL |
O.PAGO |
0230010063781 |
SALUD |
200306 |
232,00 |
|
20499534371 |
COMPONENT SOLUTIONS DEL PERU SRL |
O.PAGO |
0230010063782 |
PENREG |
200307 |
218,00 |
|
20499534371 |
COMPONENT SOLUTIONS DEL PERU SRL |
O.PAGO |
0230010063783 |
SALUD |
200307 |
228,00 |
|
20503849853 |
CONFECCIONES TEXTILES SR.ALGODON E.I.R.L |
R.MULTA |
0230020008746 |
MR1785 |
200212 |
899,00 |
|
20503849853 |
CONFECCIONES TEXTILES SR.ALGODON E.I.R.L |
R.MULTA |
0230020008747 |
M6411 |
200212 |
4041,00 |
|
20503319382 |
CONSORCIO GRAFICO NACIONAL S.A.C. |
O.PAGO |
0230010064651 |
SALUD |
200304 |
196,00 |
|
20503319382 |
CONSORCIO GRAFICO NACIONAL S.A.C. |
O.PAGO |
0230010064652 |
SALUD |
200305 |
193,00 |
|
20503319382 |
CONSORCIO GRAFICO NACIONAL S.A.C. |
O.PAGO |
0230010064653 |
SALUD |
200306 |
190,00 |
|
20503319382 |
CONSORCIO GRAFICO NACIONAL S.A.C. |
O.PAGO |
0230010064654 |
SALUD |
200307 |
187,00 |
|
20505211503 |
CONSORCIO J.S.U. - RIVERA HIDRO |
O.PAGO |
0230010065211 |
IGVICP |
200304 |
298,00 |
|
20504501478 |
CONSORCIO LUREN-LOS LIBERTADORES |
O.PAGO |
0230010065025 |
IESCTP |
200306 |
223,00 |
|
20504501478 |
CONSORCIO LUREN-LOS LIBERTADORES |
O.PAGO |
0230010065026 |
SALUD |
200306 |
1002,00 |
|
20262120229 |
CONSTRUCION EN ACERO S.R.L |
O.PAGO |
0230010044291 |
IGVICP |
199904 |
5986,00 |
|
20262120229 |
CONSTRUCION EN ACERO S.R.L |
O.PAGO |
0230010044292 |
IGVICP |
199905 |
3224,00 |
|
20262120229 |
CONSTRUCION EN ACERO S.R.L |
O.PAGO |
0230010044293 |
IGVICP |
199906 |
7359,00 |
|
20101335560 |
CONSTRUCTORA POSADAS SRLTDA |
O.PAGO |
0230010047127 |
PENREG |
200304 |
183,00 |
|
20101335560 |
CONSTRUCTORA POSADAS SRLTDA |
O.PAGO |
0230010047128 |
IGVICP |
200304 |
237,00 |
|
20101335560 |
CONSTRUCTORA POSADAS SRLTDA |
O.PAGO |
0230010047129 |
PENREG |
200305 |
181,00 |
|
20101335560 |
CONSTRUCTORA POSADAS SRLTDA |
O.PAGO |
0230010047130 |
IGVICP |
200305 |
506,00 |
|
20101335560 |
CONSTRUCTORA POSADAS SRLTDA |
O.PAGO |
0230010047131 |
PENREG |
200306 |
178,00 |
|
20101335560 |
CONSTRUCTORA POSADAS SRLTDA |
O.PAGO |
0230010047132 |
SALUD |
200307 |
243,00 |
|
20101335560 |
CONSTRUCTORA POSADAS SRLTDA |
O.PAGO |
0230010047133 |
PENREG |
200307 |
350,00 |
|
20101335560 |
CONSTRUCTORA POSADAS SRLTDA |
O.PAGO |
0230010047134 |
IGVICP |
200307 |
613,00 |
|
20502202813 |
CONSULTORES MAPLE ASOCIADOS S.A.C. |
O.PAGO |
0230010064257 |
RTA4RT |
200306 |
240,00 |
|
20502202813 |
CONSULTORES MAPLE ASOCIADOS S.A.C. |
O.PAGO |
0230010064258 |
IGVICP |
200307 |
3658,00 |
|
20502202813 |
CONSULTORES MAPLE ASOCIADOS S.A.C. |
O.PAGO |
0230010064259 |
RTA4RT |
200307 |
236,00 |
|
20475018908 |
COOP.DE TRAB.Y FOM.DEL EMPL.PRAGMA LTDA. |
O.PAGO |
0230010063590 |
PENREG |
200306 |
234,00 |
|
20457642904 |
COOP.DE TRAB.Y FOMENTO EMPLEO EL DORADO |
O.PAGO |
0230010049652 |
IGVICP |
200101 |
715,00 |
|
20457642904 |
COOP.DE TRAB.Y FOMENTO EMPLEO EL DORADO |
O.PAGO |
0230010049667 |
IGVICP |
200102 |
5530,00 |
|
20457642904 |
COOP.DE TRAB.Y FOMENTO EMPLEO EL DORADO |
O.PAGO |
0230010050191 |
RTARPJ |
200113 |
62420,00 |
|
20347331717 |
CORPOR PERUANA DISENAD DE SERV ASOC SRL |
O.PAGO |
0230010044747 |
IGVICP |
199901 |
1154,00 |
|
20347331717 |
CORPOR PERUANA DISENAD DE SERV ASOC SRL |
O.PAGO |
0230010044748 |
IGVICP |
199902 |
1113,00 |
|
20347331717 |
CORPOR PERUANA DISENAD DE SERV ASOC SRL |
O.PAGO |
0230010044749 |
IGVICP |
199904 |
3950,00 |
|
20347331717 |
CORPOR PERUANA DISENAD DE SERV ASOC SRL |
O.PAGO |
0230010044750 |
PENREG |
199907 |
212,00 |
|
20347331717 |
CORPOR PERUANA DISENAD DE SERV ASOC SRL |
O.PAGO |
0230010044751 |
IGVICP |
199907 |
443,00 |
|
20347331717 |
CORPOR PERUANA DISENAD DE SERV ASOC SRL |
O.PAGO |
0230010044752 |
RTA5RT |
199907 |
443,00 |
|
20347331717 |
CORPOR PERUANA DISENAD DE SERV ASOC SRL |
O.PAGO |
0230010044753 |
PENREG |
199908 |
210,00 |
|
20347331717 |
CORPOR PERUANA DISENAD DE SERV ASOC SRL |
O.PAGO |
0230010044754 |
RTA5RT |
199908 |
438,00 |
|
20347331717 |
CORPOR PERUANA DISENAD DE SERV ASOC SRL |
O.PAGO |
0230010044755 |
IGVICP |
199909 |
1130,00 |
|
20347331717 |
CORPOR PERUANA DISENAD DE SERV ASOC SRL |
O.PAGO |
0230010044756 |
PENREG |
199909 |
205,00 |
|
20347331717 |
CORPOR PERUANA DISENAD DE SERV ASOC SRL |
O.PAGO |
0230010044757 |
RTA5RT |
199909 |
428,00 |
|
20347331717 |
CORPOR PERUANA DISENAD DE SERV ASOC SRL |
O.PAGO |
0230010044758 |
IGVICP |
199910 |
786,00 |
|
20347331717 |
CORPOR PERUANA DISENAD DE SERV ASOC SRL |
O.PAGO |
0230010044759 |
RTA5RT |
199910 |
419,00 |
|
20347331717 |
CORPOR PERUANA DISENAD DE SERV ASOC SRL |
O.PAGO |
0230010044760 |
PENREG |
199910 |
201,00 |
|
20347331717 |
CORPOR PERUANA DISENAD DE SERV ASOC SRL |
O.PAGO |
0230010044761 |
IGVICP |
199911 |
1002,00 |
|
20347331717 |
CORPOR PERUANA DISENAD DE SERV ASOC SRL |
O.PAGO |
0230010044762 |
RTA5RT |
199911 |
205,00 |
|
20347331717 |
CORPOR PERUANA DISENAD DE SERV ASOC SRL |
O.PAGO |
0230010044763 |
IGVICP |
199912 |
377,00 |
|
20347331717 |
CORPOR PERUANA DISENAD DE SERV ASOC SRL |
O.PAGO |
0230010044764 |
RTA5RT |
199912 |
282,00 |
|
20503891973 |
CORPORACION INTEGRAL DE TRANSPORTES S.A. |
O.PAGO |
0230010064855 |
SALUD |
200304 |
530,00 |
|
20503891973 |
CORPORACION INTEGRAL DE TRANSPORTES S.A. |
O.PAGO |
0230010064856 |
SALUD |
200305 |
570,00 |
|
20503891973 |
CORPORACION INTEGRAL DE TRANSPORTES S.A. |
O.PAGO |
0230010064857 |
SALUD |
200306 |
554,00 |
|
20503891973 |
CORPORACION INTEGRAL DE TRANSPORTES S.A. |
O.PAGO |
0230010064858 |
SALUD |
200307 |
1051,00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
R.MULTA |
0230020008560 |
M6411 |
200202 |
536,00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
R.MULTA |
0230020008561 |
MR1785 |
200203 |
523,00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
R.MULTA |
0230020008562 |
M6411 |
200203 |
794,00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
R.MULTA |
0230020008563 |
MR1785 |
200207 |
495,00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
R.MULTA |
0230020008564 |
M6411 |
200207 |
1492,00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
R.MULTA |
0230020008565 |
M6411 |
200209 |
785,00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
R.MULTA |
0230020008566 |
MR1785 |
200209 |
479,00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
R.MULTA |
0230020008567 |
M6411 |
200210 |
771,00 |
|
20390297743 |
CORREO DEL SUR E.I.R.L. |
R.MULTA |
0230020009871 |
MO1761 |
200210 |
735,00 |
|
20312848997 |
CRAFTSMAN E.I.R.LTDA. |
O.PAGO |
0230010066967 |
PENREG |
200304 |
497,00 |
|
20312848997 |
CRAFTSMAN E.I.R.LTDA. |
O.PAGO |
0230010066968 |
RTA5RT |
200304 |
300,00 |
|
20312848997 |
CRAFTSMAN E.I.R.LTDA. |
O.PAGO |
0230010066969 |
SALUD |
200304 |
560,00 |
|
20312848997 |
CRAFTSMAN E.I.R.LTDA. |
O.PAGO |
0230010066970 |
SALUD |
200305 |
553,00 |
|
20312848997 |
CRAFTSMAN E.I.R.LTDA. |
O.PAGO |
0230010066971 |
PENREG |
200305 |
490,00 |
|
20312848997 |
CRAFTSMAN E.I.R.LTDA. |
O.PAGO |
0230010066972 |
RTA5RT |
200305 |
274,00 |
|
20312848997 |
CRAFTSMAN E.I.R.LTDA. |
O.PAGO |
0230010066973 |
RTA5RT |
200306 |
270,00 |
|
20312848997 |
CRAFTSMAN E.I.R.LTDA. |
O.PAGO |
0230010066974 |
PENREG |
200306 |
483,00 |
|
20312848997 |
CRAFTSMAN E.I.R.LTDA. |
O.PAGO |
0230010066975 |
SALUD |
200306 |
545,00 |
|
20136505191 |
CREACIONES ANYA WIN'S E.I.R.L. |
O.PAGO |
0230010043862 |
RTA3CP |
199901 |
290,00 |
|
20136505191 |
CREACIONES ANYA WIN'S E.I.R.L. |
O.PAGO |
0230010043863 |
RTA3CP |
199902 |
187,00 |
|
20136505191 |
CREACIONES ANYA WIN'S E.I.R.L. |
O.PAGO |
0230010043864 |
RTA3CP |
199903 |
339,00 |
|
20136505191 |
CREACIONES ANYA WIN'S E.I.R.L. |
O.PAGO |
0230010043865 |
IGVICP |
199906 |
1103,00 |
|
20136505191 |
CREACIONES ANYA WIN'S E.I.R.L. |
O.PAGO |
0230010043866 |
IGVICP |
199907 |
7130,00 |
|
20136505191 |
CREACIONES ANYA WIN'S E.I.R.L. |
O.PAGO |
0230010043867 |
IESCTP |
199907 |
1012,00 |
|
20136505191 |
CREACIONES ANYA WIN'S E.I.R.L. |
O.PAGO |
0230010043868 |
PENREG |
199907 |
2398,00 |
|
20136505191 |
CREACIONES ANYA WIN'S E.I.R.L. |
O.PAGO |
0230010043869 |
SALUD |
199912 |
1686,00 |
|
20136505191 |
CREACIONES ANYA WIN'S E.I.R.L. |
O.PAGO |
0230010043870 |
IESCTP |
199912 |
952,00 |
|
20176873010 |
CREDI SISTEM INTERNATIONAL S A |
O.PAGO |
0230010043998 |
IGVICP |
199901 |
1477,00 |
|
20176873010 |
CREDI SISTEM INTERNATIONAL S A |
O.PAGO |
0230010043999 |
IGVICP |
199904 |
494,00 |
|
20176873010 |
CREDI SISTEM INTERNATIONAL S A |
O.PAGO |
0230010044000 |
IGVICP |
199906 |
442,00 |
|
20176873010 |
CREDI SISTEM INTERNATIONAL S A |
O.PAGO |
0230010044001 |
IGVICP |
199907 |
2143,00 |
|
20176873010 |
CREDI SISTEM INTERNATIONAL S A |
O.PAGO |
0230010044002 |
IGVICP |
199908 |
1941,00 |
|
20176873010 |
CREDI SISTEM INTERNATIONAL S A |
O.PAGO |
0230010044003 |
IGVICP |
199909 |
1355,00 |
|
20176873010 |
CREDI SISTEM INTERNATIONAL S A |
O.PAGO |
0230010044004 |
IGVICP |
199910 |
608,00 |
|
20176873010 |
CREDI SISTEM INTERNATIONAL S A |
O.PAGO |
0230010044005 |
IGVICP |
199911 |
1502,00 |
|
20176873010 |
CREDI SISTEM INTERNATIONAL S A |
O.PAGO |
0230010044006 |
IGVICP |
199912 |
2591,00 |
|
10089220705 |
CRESPO HERNANDEZ WILFREDO ANIANO |
R.MULTA |
0230020009581 |
MO1761 |
200211 |
289,00 |
|
20458956295 |
CS GRUPO COMPUSERV E.I.R.L. |
R.MULTA |
0230020009879 |
MO1761 |
200301 |
701,00 |
|
10074139065 |
DAMIAN SANTA MARIA SIMONA |
R.MULTA |
0230020009447 |
MO1761 |
200302 |
277,00 |
|
10255993734 |
DELGADO VIVANCO OSCAR ALFREDO |
R.MULTA |
0230020009717 |
MO1761 |
200303 |
681,00 |
|
20421213551 |
DENUEVE S.A. |
O.PAGO |
0230010045281 |
RTA3CP |
199902 |
464,00 |
|
20421213551 |
DENUEVE S.A. |
O.PAGO |
0230010045282 |
RTA3CP |
199903 |
680,00 |
|
20421213551 |
DENUEVE S.A. |
O.PAGO |
0230010045283 |
IGVICP |
199904 |
7743,00 |
|
20421213551 |
DENUEVE S.A. |
O.PAGO |
0230010045284 |
RTA3CP |
199904 |
640,00 |
|
20421213551 |
DENUEVE S.A. |
O.PAGO |
0230010045285 |
RTA3CP |
199905 |
677,00 |
|
20421213551 |
DENUEVE S.A. |
O.PAGO |
0230010045286 |
RTA3CP |
199907 |
567,00 |
|
20421213551 |
DENUEVE S.A. |
O.PAGO |
0230010045287 |
IGVICP |
199907 |
1931,00 |
|
20421213551 |
DENUEVE S.A. |
O.PAGO |
0230010045288 |
SALUD |
199907 |
304,00 |
|
20421213551 |
DENUEVE S.A. |
O.PAGO |
0230010045289 |
IESCTP |
199907 |
170,00 |
|
20421213551 |
DENUEVE S.A. |
O.PAGO |
0230010045290 |
RTA3CP |
199909 |
328,00 |
|
20421213551 |
DENUEVE S.A. |
O.PAGO |
0230010045291 |
SALUD |
199909 |
209,00 |
|
20421213551 |
DENUEVE S.A. |
O.PAGO |
0230010045292 |
RTA3CP |
199910 |
254,00 |
|
20421213551 |
DENUEVE S.A. |
O.PAGO |
0230010045293 |
SALUD |
199910 |
209,00 |
|
20421213551 |
DENUEVE S.A. |
O.PAGO |
0230010045294 |
RTA3CP |
199911 |
193,00 |
|
20421213551 |
DENUEVE S.A. |
O.PAGO |
0230010045295 |
IESCTP |
199912 |
219,00 |
|
20421213551 |
DENUEVE S.A. |
O.PAGO |
0230010045296 |
SALUD |
199912 |
394,00 |
|
20503264979 |
DETCA E.I.R.L. |
O.PAGO |
0230010064625 |
SALUD |
200305 |
903,00 |
|
20503264979 |
DETCA E.I.R.L. |
O.PAGO |
0230010064626 |
RTA5RT |
200305 |
160,00 |
|
20503264979 |
DETCA E.I.R.L. |
O.PAGO |
0230010064627 |
IESCTP |
200305 |
201,00 |
|
20503264979 |
DETCA E.I.R.L. |
O.PAGO |
0230010064628 |
IESCTP |
200306 |
309,00 |
|
20503264979 |
DETCA E.I.R.L. |
O.PAGO |
0230010064629 |
SALUD |
200306 |
1394,00 |
|
20503264979 |
DETCA E.I.R.L. |
O.PAGO |
0230010064630 |
IESCTP |
200307 |
161,00 |
|
20503264979 |
DETCA E.I.R.L. |
O.PAGO |
0230010064631 |
SALUD |
200307 |
725,00 |
|
10091546553 |
DIAZ BASS HARRY ADOLFO |
R.MULTA |
0230020009605 |
MO1761 |
200302 |
277,00 |
|
20128185560 |
DIESEL ANDINA S.A |
O.PAGO |
0230010043767 |
IESCTP |
199907 |
441,00 |
|
20128185560 |
DIESEL ANDINA S.A |
O.PAGO |
0230010043768 |
PENREG |
199907 |
2951,00 |
|
20128185560 |
DIESEL ANDINA S.A |
O.PAGO |
0230010043769 |
RTA5RT |
199907 |
650,00 |
|
20128185560 |
DIESEL ANDINA S.A |
O.PAGO |
0230010043770 |
SALUD |
199907 |
2041,00 |
|
20128185560 |
DIESEL ANDINA S.A |
O.PAGO |
0230010043771 |
RTA5RT |
199912 |
582,00 |
|
20128185560 |
DIESEL ANDINA S.A |
O.PAGO |
0230010043772 |
SALUD |
199912 |
1829,00 |
|
20128185560 |
DIESEL ANDINA S.A |
O.PAGO |
0230010043773 |
IESCTP |
199912 |
395,00 |
|
20128185560 |
DIESEL ANDINA S.A |
O.PAGO |
0230010043774 |
PENREG |
199912 |
2644,00 |
|
20198339769 |
DIMENSIONES SRL |
O.PAGO |
0230010066208 |
IGVICP |
200304 |
1038,00 |
|
20198339769 |
DIMENSIONES SRL |
O.PAGO |
0230010066209 |
IGVICP |
200306 |
805,00 |
|
20198339769 |
DIMENSIONES SRL |
O.PAGO |
0230010066210 |
IGVICP |
200307 |
1068,00 |
|
20433002700 |
DISTRIBUCIONES BARRANCA SRL |
O.PAGO |
0230010045336 |
RTA3CP |
199910 |
752,00 |