SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-0240000190 del 27.08.04
(Publicado en el diario oficial "El Peruano" el día 16.09.04)
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 Ünico 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 y D.L. 953 se les notifica por la presente publicación y 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 |
PERIODO |
TIPO_TRIB |
TOTAL S/. |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010191137 |
200007 |
PENREG |
687.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010191138 |
200007 |
SALUD |
476.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010191139 |
200008 |
PENREG |
335.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010191140 |
200008 |
SALUD |
233.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010191141 |
200009 |
PENREG |
346.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010191142 |
200009 |
SALUD |
240.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010191143 |
200010 |
PENREG |
320.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010191144 |
200010 |
SALUD |
223.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010191145 |
200011 |
PENREG |
332.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010191146 |
200011 |
SALUD |
230.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010191147 |
200012 |
SALUD |
440.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010191148 |
200012 |
IESCTP |
244.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010191149 |
200012 |
PENREG |
634.00 |
|
20466749363 |
ROSCO LEVY & ASOCIADOS S.CIVIL DE RL |
O.PAGO |
0230010218272 |
200005 |
IGVICP |
3210.00 |
|
20466749363 |
ROSCO LEVY & ASOCIADOS S.CIVIL DE RL |
O.PAGO |
0230010218273 |
200008 |
IGVICP |
1366.00 |
|
20466749363 |
ROSCO LEVY & ASOCIADOS S.CIVIL DE RL |
O.PAGO |
0230010218274 |
200009 |
IGVICP |
932.00 |
|
20466749363 |
ROSCO LEVY & ASOCIADOS S.CIVIL DE RL |
O.PAGO |
0230010218275 |
200010 |
IGVICP |
1094.00 |
|
20466749363 |
ROSCO LEVY & ASOCIADOS S.CIVIL DE RL |
O.PAGO |
0230010218276 |
200012 |
IGVICP |
263.00 |
|
20135318893 |
ROSEGRAF SRLTDA |
O.PAGO |
0230010186094 |
200012 |
PENREG |
196.00 |
|
20135318893 |
ROSEGRAF SRLTDA |
O.PAGO |
0230010186095 |
200012 |
SALUD |
272.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010218088 |
200012 |
IGVICP |
3162.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
O.PAGO |
0230010211688 |
200402 |
RESITP |
1029.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
O.PAGO |
0230010211689 |
200302 |
RESITP |
1220.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
O.PAGO |
0230010211690 |
200310 |
RESITP |
1090.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
O.PAGO |
0230010211691 |
200404 |
RESITP |
999.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
O.PAGO |
0230010211692 |
200311 |
RESITP |
1075.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
O.PAGO |
0230010211693 |
200305 |
RESITP |
1172.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
O.PAGO |
0230010211694 |
200303 |
RESITP |
1203.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
O.PAGO |
0230010211695 |
200307 |
RESITP |
1138.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
O.PAGO |
0230010211696 |
200401 |
RESITP |
1043.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
O.PAGO |
0230010211697 |
200403 |
RESITP |
1013.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
O.PAGO |
0230010211698 |
200405 |
RESITP |
984.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
O.PAGO |
0230010211699 |
200304 |
RESITP |
1187.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
O.PAGO |
0230010211700 |
200312 |
RESITP |
1058.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
O.PAGO |
0230010211701 |
200301 |
RESITP |
1235.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
O.PAGO |
0230010211702 |
200308 |
RESITP |
1123.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
O.PAGO |
0230010211703 |
200306 |
RESITP |
1155.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
O.PAGO |
0230010211704 |
200309 |
RESITP |
1107.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
R.MULTA |
0230020026498 |
200405 |
MO1762 |
2625.00 |
|
10082497086 |
RUBIO BOWDEN MARIA LINA ESTEFANIA |
O.PAGO |
0230010190515 |
200002 |
IGVICP |
361.00 |
|
10082497086 |
RUBIO BOWDEN MARIA LINA ESTEFANIA |
O.PAGO |
0230010190516 |
200005 |
IGVICP |
971.00 |
|
10082497086 |
RUBIO BOWDEN MARIA LINA ESTEFANIA |
O.PAGO |
0230010190517 |
200006 |
IGVICP |
1468.00 |
|
20423776278 |
RUECKNER & VERGARA,FABRIC.METALIC. S.A.C |
O.PAGO |
0230010187463 |
200008 |
IESCTP |
245.00 |
|
10257341092 |
RUIZ GONZALES JOSE BENJAMIN |
O.PAGO |
0230010216078 |
200010 |
IGVICP |
2240.00 |
|
10257341092 |
RUIZ GONZALES JOSE BENJAMIN |
O.PAGO |
0230010216079 |
200012 |
IGVICP |
3490.00 |
|
10257341092 |
RUIZ GONZALES JOSE BENJAMIN |
O.PAGO |
0230010216080 |
200001 |
RTA3CP |
270.00 |
|
10257341092 |
RUIZ GONZALES JOSE BENJAMIN |
O.PAGO |
0230010216081 |
200002 |
RTA3CP |
321.00 |
|
10257341092 |
RUIZ GONZALES JOSE BENJAMIN |
O.PAGO |
0230010216082 |
200004 |
RTA3CP |
567.00 |
|
10257341092 |
RUIZ GONZALES JOSE BENJAMIN |
O.PAGO |
0230010216083 |
200006 |
RTA3CP |
326.00 |
|
10257341092 |
RUIZ GONZALES JOSE BENJAMIN |
O.PAGO |
0230010216084 |
200010 |
RTA3CP |
164.00 |
|
10257341092 |
RUIZ GONZALES JOSE BENJAMIN |
O.PAGO |
0230010216085 |
200011 |
RTA3CP |
211.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010189180 |
200312 |
RESITP |
1306.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010189181 |
200305 |
RESITP |
1446.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010189182 |
200404 |
RESITP |
1233.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010189183 |
200304 |
RESITP |
1466.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010189184 |
200401 |
RESITP |
1288.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010189185 |
200212 |
RESITP |
1545.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010189186 |
200308 |
RESITP |
1387.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010189187 |
200310 |
RESITP |
1346.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010189188 |
200311 |
RESITP |
1327.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010189189 |
200301 |
RESITP |
1523.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010189190 |
200309 |
RESITP |
1365.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010189191 |
200302 |
RESITP |
1505.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010189192 |
200402 |
RESITP |
1271.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010189193 |
200405 |
RESITP |
1214.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010189194 |
200306 |
RESITP |
1426.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010189195 |
200303 |
RESITP |
1485.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010189196 |
200307 |
RESITP |
1405.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010189197 |
200403 |
RESITP |
1251.00 |
|
10229679649 |
RUPAILLA ARESTEGUI LITHA JACINTA |
O.PAGO |
0230010191374 |
200003 |
RTAESP |
319.00 |
|
10229679649 |
RUPAILLA ARESTEGUI LITHA JACINTA |
O.PAGO |
0230010191375 |
200004 |
RTAESP |
754.00 |
|
10229679649 |
RUPAILLA ARESTEGUI LITHA JACINTA |
O.PAGO |
0230010191376 |
200005 |
RTAESP |
271.00 |
|
10229679649 |
RUPAILLA ARESTEGUI LITHA JACINTA |
O.PAGO |
0230010191377 |
200006 |
RTAESP |
183.00 |
|
10229679649 |
RUPAILLA ARESTEGUI LITHA JACINTA |
O.PAGO |
0230010191378 |
200007 |
RTAESP |
427.00 |
|
10229679649 |
RUPAILLA ARESTEGUI LITHA JACINTA |
O.PAGO |
0230010191379 |
200008 |
RTAESP |
422.00 |
|
10229679649 |
RUPAILLA ARESTEGUI LITHA JACINTA |
O.PAGO |
0230010215957 |
200005 |
IGVICP |
697.00 |
|
10229679649 |
RUPAILLA ARESTEGUI LITHA JACINTA |
O.PAGO |
0230010215958 |
200006 |
IGVICP |
684.00 |
|
10229679649 |
RUPAILLA ARESTEGUI LITHA JACINTA |
O.PAGO |
0230010215959 |
200008 |
IGVICP |
1322.00 |
|
10229679649 |
RUPAILLA ARESTEGUI LITHA JACINTA |
O.PAGO |
0230010215960 |
200009 |
IGVICP |
272.00 |
|
20457847387 |
RV AUTOS S.A.C. |
O.PAGO |
0230010218163 |
200006 |
IGVICP |
4436.00 |
|
20457847387 |
RV AUTOS S.A.C. |
O.PAGO |
0230010218164 |
200010 |
IGVICP |
3242.00 |
|
20457847387 |
RV AUTOS S.A.C. |
O.PAGO |
0230010218165 |
200011 |
IGVICP |
1859.00 |
|
20346554216 |
S & T DEL PERU S.A |
O.PAGO |
0230010212100 |
200404 |
RESITP |
2033.00 |
|
20346554216 |
S & T DEL PERU S.A |
O.PAGO |
0230010212101 |
200403 |
RESITP |
2063.00 |
|
20346554216 |
S & T DEL PERU S.A |
O.PAGO |
0230010212102 |
200402 |
RESITP |
2096.00 |
|
20346554216 |
S & T DEL PERU S.A |
O.PAGO |
0230010212103 |
200405 |
RESITP |
2003.00 |
|
20429053308 |
S.L.N. S.A. |
O.PAGO |
0230010214198 |
200212 |
RESITP |
2589.00 |
|
20429053308 |
S.L.N. S.A. |
O.PAGO |
0230010214199 |
200311 |
RESITP |
2223.00 |
|
20429053308 |
S.L.N. S.A. |
O.PAGO |
0230010214200 |
200303 |
RESITP |
2488.00 |
|
20429053308 |
S.L.N. S.A. |
O.PAGO |
0230010214201 |
200304 |
RESITP |
2454.00 |
|
20429053308 |
S.L.N. S.A. |
O.PAGO |
0230010214202 |
200401 |
RESITP |
2157.00 |
|
20429053308 |
S.L.N. S.A. |
O.PAGO |
0230010214203 |
200301 |
RESITP |
2552.00 |
|
20429053308 |
S.L.N. S.A. |
O.PAGO |
0230010214204 |
200307 |
RESITP |
2354.00 |
|
20429053308 |
S.L.N. S.A. |
O.PAGO |
0230010214205 |
200310 |
RESITP |
2253.00 |
|
20429053308 |
S.L.N. S.A. |
O.PAGO |
0230010214206 |
200308 |
RESITP |
2323.00 |
|
20429053308 |
S.L.N. S.A. |
O.PAGO |
0230010214207 |
200305 |
RESITP |
2422.00 |
|
20429053308 |
S.L.N. S.A. |
O.PAGO |
0230010214208 |
200302 |
RESITP |
2522.00 |
|
20429053308 |
S.L.N. S.A. |
O.PAGO |
0230010214209 |
200312 |
RESITP |
2187.00 |
|
20429053308 |
S.L.N. S.A. |
O.PAGO |
0230010214210 |
200402 |
RESITP |
2129.00 |
|
20429053308 |
S.L.N. S.A. |
O.PAGO |
0230010214211 |
200309 |
RESITP |
2288.00 |
|
20429053308 |
S.L.N. S.A. |
O.PAGO |
0230010214212 |
200306 |
RESITP |
2388.00 |
|
20429053308 |
S.L.N. S.A. |
O.PAGO |
0230010214213 |
200403 |
RESITP |
2095.00 |
|
20429053308 |
S.L.N. S.A. |
O.PAGO |
0230010214214 |
200404 |
RESITP |
2065.00 |
|
20429053308 |
S.L.N. S.A. |
O.PAGO |
0230010214215 |
200405 |
RESITP |
2034.00 |
|
20434358761 |
SABROMEALS PERU S.A. |
O.PAGO |
0230010187665 |
200011 |
IESCTP |
2080.00 |
|
20434358761 |
SABROMEALS PERU S.A. |
O.PAGO |
0230010187666 |
200011 |
RTA5RT |
1422.00 |
|
20434358761 |
SABROMEALS PERU S.A. |
O.PAGO |
0230010187667 |
200011 |
SALUD |
3751.00 |
|
20434358761 |
SABROMEALS PERU S.A. |
O.PAGO |
0230010187668 |
200012 |
IESCTP |
1739.00 |
|
20434358761 |
SABROMEALS PERU S.A. |
O.PAGO |
0230010187669 |
200012 |
SALUD |
5535.00 |
|
20172125329 |
SADISERVI E.I.R.L. |
O.PAGO |
0230010186296 |
200010 |
IGVICP |
261.00 |
|
20172125329 |
SADISERVI E.I.R.L. |
O.PAGO |
0230010186297 |
200012 |
IGVICP |
200.00 |
|
20506211973 |
SALAVERRY MILLAN S.A.C. |
O.PAGO |
0230010229757 |
200405 |
IGVICP |
5003.00 |
|
10267182570 |
SALAZAR PRADO WALTER HUGO |
R.MULTA |
0230020027303 |
200404 |
MO1762 |
2634.00 |
|
10400462009 |
SALCEDO JIMENEZ SADITH KARIN |
O.PAGO |
0230010155275 |
199913 |
RTARPJ |
230511.00 |
|
10101705400 |
SALDANA CURI INOCENTE CARLOS |
R.MULTA |
0230020025852 |
200404 |
MO1762 |
2632.00 |
|
20458795348 |
SAN JOAQUIN S.A. |
O.PAGO |
0230010187736 |
200010 |
IGVICP |
1224.00 |
|
20458795348 |
SAN JOAQUIN S.A. |
O.PAGO |
0230010187737 |
200011 |
IGVICP |
1072.00 |
|
20458795348 |
SAN JOAQUIN S.A. |
O.PAGO |
0230010187738 |
200012 |
IGVICP |
912.00 |
|
20457618515 |
SANCHEZ CAMPOS SAMANTHA INGENIEROS EIRL |
O.PAGO |
0230010214483 |
200404 |
RESITP |
1172.00 |
|
20457618515 |
SANCHEZ CAMPOS SAMANTHA INGENIEROS EIRL |
O.PAGO |
0230010214484 |
200405 |
RESITP |
1155.00 |
|
10066553286 |
SANCHEZ CATALAN FELICITA |
R.MULTA |
0230020025451 |
200405 |
MO1762 |
2624.00 |
|
20338508914 |
SANCHEZ INVERSIONES GENERALES S.R.LTDA. |
O.PAGO |
0230010217271 |
200001 |
IGVICP |
1795.00 |
|
20338508914 |
SANCHEZ INVERSIONES GENERALES S.R.LTDA. |
O.PAGO |
0230010217272 |
200002 |
IGVICP |
169.00 |
|
20338508914 |
SANCHEZ INVERSIONES GENERALES S.R.LTDA. |
O.PAGO |
0230010217273 |
200003 |
IGVICP |
1381.00 |
|
20338508914 |
SANCHEZ INVERSIONES GENERALES S.R.LTDA. |
O.PAGO |
0230010217274 |
200004 |
IGVICP |
239.00 |
|
20338508914 |
SANCHEZ INVERSIONES GENERALES S.R.LTDA. |
O.PAGO |
0230010217275 |
200006 |
IGVICP |
1678.00 |
|
20338508914 |
SANCHEZ INVERSIONES GENERALES S.R.LTDA. |
O.PAGO |
0230010217276 |
200008 |
IGVICP |
386.00 |
|
20338508914 |
SANCHEZ INVERSIONES GENERALES S.R.LTDA. |
O.PAGO |
0230010217277 |
200012 |
IGVICP |
484.00 |
|
10092643404 |
SANCHEZ LUCAS ALBERTO |
O.PAGO |
0230010215600 |
200010 |
IGVICP |
1337.00 |
|
10329149795 |
SANCHEZ RODRIGUEZ RITA MARLENE |
R.MULTA |
0230020026037 |
200405 |
MO1762 |
2625.00 |
|
10093758361 |
SANCHEZ ROSSELL DIMAS E |
O.PAGO |
0230010191018 |
200007 |
IGVICP |
18094.00 |
|
10093758361 |
SANCHEZ ROSSELL DIMAS E |
O.PAGO |
0230010191019 |
200008 |
PENREG |
220.00 |
|
10329553839 |
SANCHEZ SALDANA JAVIER |
R.MULTA |
0230020026039 |
200405 |
MO1762 |
2623.00 |
|
20385610735 |
SANEGE SRL |
O.PAGO |
0230010217676 |
200001 |
IGVICP |
2497.00 |
|
20385610735 |
SANEGE SRL |
O.PAGO |
0230010217677 |
200003 |
IGVICP |
3674.00 |
|
20385610735 |
SANEGE SRL |
O.PAGO |
0230010217678 |
200005 |
IGVICP |
1206.00 |
|
20385610735 |
SANEGE SRL |
O.PAGO |
0230010217679 |
200006 |
IGVICP |
4884.00 |
|
20501816427 |
SANTA OIL S.A.C. |
R.MULTA |
0230020026903 |
200405 |
MO1762 |
2624.00 |
|
20101187862 |
SANTA SOFIA S.A.C. |
O.PAGO |
0230010216243 |
200002 |
IGVICP |
2303.00 |
|
20101187862 |
SANTA SOFIA S.A.C. |
O.PAGO |
0230010216244 |
200006 |
IGVICP |
534.00 |
|
20425475658 |
SANTIAGO PERALTA EIRL EN LIQUIDACION |
O.PAGO |
0230010187491 |
200009 |
IESCTP |
317.00 |
|
20425475658 |
SANTIAGO PERALTA EIRL EN LIQUIDACION |
O.PAGO |
0230010187492 |
200009 |
SALUD |
571.00 |
|
20425475658 |
SANTIAGO PERALTA EIRL EN LIQUIDACION |
O.PAGO |
0230010187493 |
200010 |
IESCTP |
223.00 |
|
20425475658 |
SANTIAGO PERALTA EIRL EN LIQUIDACION |
O.PAGO |
0230010187494 |
200010 |
SALUD |
401.00 |
|
20346433699 |
SANTO ANDRE SERVICIOS TECNICOS S.A. |
O.PAGO |
0230010212088 |
200308 |
RESITP |
2122.00 |
|
20346433699 |
SANTO ANDRE SERVICIOS TECNICOS S.A. |
O.PAGO |
0230010212089 |
200312 |
RESITP |
1998.00 |
|
20346433699 |
SANTO ANDRE SERVICIOS TECNICOS S.A. |
O.PAGO |
0230010212090 |
200402 |
RESITP |
1945.00 |
|
20346433699 |
SANTO ANDRE SERVICIOS TECNICOS S.A. |
O.PAGO |
0230010212091 |
200309 |
RESITP |
2090.00 |
|
20346433699 |
SANTO ANDRE SERVICIOS TECNICOS S.A. |
O.PAGO |
0230010212092 |
200307 |
RESITP |
2151.00 |
|
20346433699 |
SANTO ANDRE SERVICIOS TECNICOS S.A. |
O.PAGO |
0230010212093 |
200403 |
RESITP |
1914.00 |
|
20346433699 |
SANTO ANDRE SERVICIOS TECNICOS S.A. |
O.PAGO |
0230010212094 |
200401 |
RESITP |
1970.00 |
|
20346433699 |
SANTO ANDRE SERVICIOS TECNICOS S.A. |
O.PAGO |
0230010212095 |
200404 |
RESITP |
1887.00 |
|
20346433699 |
SANTO ANDRE SERVICIOS TECNICOS S.A. |
O.PAGO |
0230010212096 |
200311 |
RESITP |
2031.00 |
|
20346433699 |
SANTO ANDRE SERVICIOS TECNICOS S.A. |
O.PAGO |
0230010212097 |
200306 |
RESITP |
740.00 |
|
20346433699 |
SANTO ANDRE SERVICIOS TECNICOS S.A. |
O.PAGO |
0230010212098 |
200310 |
RESITP |
2059.00 |
|
20346433699 |
SANTO ANDRE SERVICIOS TECNICOS S.A. |
O.PAGO |
0230010212099 |
200405 |
RESITP |
1858.00 |
|
10066162350 |
SANTOS HIDALGO DIONISIO Z. |
O.PAGO |
0230010214879 |
200003 |
IGVICP |
1538.00 |
|
10066162350 |
SANTOS HIDALGO DIONISIO Z. |
O.PAGO |
0230010214880 |
200004 |
IGVICP |
2003.00 |
|
10066162350 |
SANTOS HIDALGO DIONISIO Z. |
O.PAGO |
0230010214881 |
200005 |
IGVICP |
2283.00 |
|
10066162350 |
SANTOS HIDALGO DIONISIO Z. |
O.PAGO |
0230010214882 |
200006 |
IGVICP |
445.00 |
|
10066162350 |
SANTOS HIDALGO DIONISIO Z. |
O.PAGO |
0230010214883 |
200009 |
IGVICP |
591.00 |
|
10066162350 |
SANTOS HIDALGO DIONISIO Z. |
O.PAGO |
0230010214884 |
200011 |
IGVICP |
713.00 |
|
10066162350 |
SANTOS HIDALGO DIONISIO Z. |
O.PAGO |
0230010214885 |
200012 |
IGVICP |
448.00 |
|
10066162350 |
SANTOS HIDALGO DIONISIO Z. |
O.PAGO |
0230010189751 |
200003 |
RTAESP |
249.00 |
|
10066162350 |
SANTOS HIDALGO DIONISIO Z. |
O.PAGO |
0230010189752 |
200004 |
RTAESP |
1226.00 |
|
10066162350 |
SANTOS HIDALGO DIONISIO Z. |
O.PAGO |
0230010189753 |
200005 |
RTAESP |
957.00 |
|
10066162350 |
SANTOS HIDALGO DIONISIO Z. |
O.PAGO |
0230010189754 |
200006 |
RTAESP |
339.00 |
|
10066162350 |
SANTOS HIDALGO DIONISIO Z. |
O.PAGO |
0230010189755 |
200007 |
RTAESP |
462.00 |
|
10066162350 |
SANTOS HIDALGO DIONISIO Z. |
O.PAGO |
0230010189756 |
200011 |
RTAESP |
289.00 |
|
10066162350 |
SANTOS HIDALGO DIONISIO Z. |
O.PAGO |
0230010189757 |
200012 |
RTAESP |
525.00 |
|
10061547792 |
SANTOS SUAREZ CARLOS MARTIN |
O.PAGO |
0230010214841 |
200011 |
IGVICP |
1997.00 |
|
20374309782 |
SECTOR PROMOCION Y DISTRIBUCION S.R.L. |
O.PAGO |
0230010217482 |
200001 |
IGVICP |
227.00 |
|
20374309782 |
SECTOR PROMOCION Y DISTRIBUCION S.R.L. |
O.PAGO |
0230010217483 |
200004 |
IGVICP |
466.00 |
|
20374309782 |
SECTOR PROMOCION Y DISTRIBUCION S.R.L. |
O.PAGO |
0230010217484 |
200005 |
IGVICP |
224.00 |
|
20374309782 |
SECTOR PROMOCION Y DISTRIBUCION S.R.L. |
O.PAGO |
0230010217485 |
200009 |
IGVICP |
164.00 |
|
20302065927 |
SEGURIDAD TAURUS INTERNACIONAL S.A. |
O.PAGO |
0230010186816 |
200009 |
IGVICP |
203.00 |
|
20302065927 |
SEGURIDAD TAURUS INTERNACIONAL S.A. |
O.PAGO |
0230010186817 |
200010 |
IGVICP |
239.00 |
|
20302065927 |
SEGURIDAD TAURUS INTERNACIONAL S.A. |
O.PAGO |
0230010186818 |
200011 |
IGVICP |
396.00 |
|
20302065927 |
SEGURIDAD TAURUS INTERNACIONAL S.A. |
O.PAGO |
0230010186819 |
200012 |
IGVICP |
308.00 |
|
20348207084 |
SENALIZACION HORIZONTAL VERTICAL S.R.L |
O.PAGO |
0230010217415 |
200002 |
RTA3CP |
291.00 |
|
20427153364 |
SEPACO SRL. |
O.PAGO |
0230010214074 |
200405 |
RESITP |
1026.00 |
|
20427153364 |
SEPACO SRL. |
O.PAGO |
0230010214075 |
200404 |
RESITP |
1042.00 |
|
20107547551 |
SEPER S.A.C. |
O.PAGO |
0230010202445 |
200004 |
IGVICP |
11969.00 |
|
20107547551 |
SEPER S.A.C. |
O.PAGO |
0230010202446 |
200005 |
IGVICP |
11764.00 |
|
20107547551 |
SEPER S.A.C. |
O.PAGO |
0230010202447 |
200006 |
IGVICP |
9115.00 |
|
20107547551 |
SEPER S.A.C. |
O.PAGO |
0230010202448 |
200007 |
SALUD |
8594.00 |
|
20107547551 |
SEPER S.A.C. |
O.PAGO |
0230010202449 |
200007 |
PENREG |
2617.00 |
|
20107547551 |
SEPER S.A.C. |
O.PAGO |
0230010202450 |
200007 |
IESCTP |
4773.00 |
|
20107547551 |
SEPER S.A.C. |
O.PAGO |
0230010202451 |
200011 |
SALUD |
7173.00 |
|
20107547551 |
SEPER S.A.C. |
O.PAGO |
0230010202452 |
200011 |
IESCTP |
3985.00 |
|
20107547551 |
SEPER S.A.C. |
O.PAGO |
0230010202453 |
200012 |
IESCTP |
3890.00 |
|
20107547551 |
SEPER S.A.C. |
O.PAGO |
0230010202454 |
200012 |
SALUD |
11314.00 |
|
20424437191 |
SEPIPSA S.A.- METRA S.A. ASOCIADOS |
O.PAGO |
0230010213830 |
200404 |
RESITP |
1138.00 |
|
20424437191 |
SEPIPSA S.A.- METRA S.A. ASOCIADOS |
O.PAGO |
0230010213831 |
200405 |
RESITP |
1121.00 |
|
20308125573 |
SEPROEL S.R.L. |
O.PAGO |
0230010217173 |
200003 |
IGVICP |
2231.00 |
|
20308125573 |
SEPROEL S.R.L. |
O.PAGO |
0230010217174 |
200005 |
IGVICP |
15917.00 |
|
20308125573 |
SEPROEL S.R.L. |
O.PAGO |
0230010217175 |
200007 |
IGVICP |
28425.00 |
|
20308125573 |
SEPROEL S.R.L. |
O.PAGO |
0230010217176 |
200001 |
RTA3CP |
194.00 |
|
20308125573 |
SEPROEL S.R.L. |
O.PAGO |
0230010217177 |
200004 |
RTA3CP |
795.00 |
|
20308125573 |
SEPROEL S.R.L. |
O.PAGO |
0230010217178 |
200005 |
RTA3CP |
1141.00 |
|
20100792339 |
SER GRAF E I R L |
O.PAGO |
0230010216229 |
200001 |
IGVICP |
554.00 |
|
20100792339 |
SER GRAF E I R L |
O.PAGO |
0230010216230 |
200002 |
IGVICP |
1543.00 |
|
20390181010 |
SERMULAP SRL |
O.PAGO |
0230010217762 |
200010 |
IGVICP |
2055.00 |
|
20390181010 |
SERMULAP SRL |
O.PAGO |
0230010217763 |
200012 |
IGVICP |
1853.00 |
|
20390181010 |
SERMULAP SRL |
O.PAGO |
0230010217764 |
200004 |
RTA3CP |
780.00 |
|
20390181010 |
SERMULAP SRL |
O.PAGO |
0230010217765 |
200005 |
RTA3CP |
699.00 |
|
20390181010 |
SERMULAP SRL |
O.PAGO |
0230010217766 |
200006 |
RTA3CP |
649.00 |
|
20390181010 |
SERMULAP SRL |
O.PAGO |
0230010217767 |
200010 |
RTA3CP |
316.00 |
|
20390181010 |
SERMULAP SRL |
O.PAGO |
0230010217768 |
200011 |
RTA3CP |
230.00 |
|
20390181010 |
SERMULAP SRL |
O.PAGO |
0230010217769 |
200012 |
RTA3CP |
230.00 |
|
20456919261 |
SERSISATEC S.C.R.L. |
R.MULTA |
0230020026730 |
200404 |
MO1762 |
2630.00 |
|
20498879145 |
SERV. DE COMPUTACION PERFORMANCE S.A.C. |
O.PAGO |
0230010214774 |
200403 |
RESITP |
1078.00 |
|
20498879145 |
SERV. DE COMPUTACION PERFORMANCE S.A.C. |
O.PAGO |
0230010214775 |
200404 |
RESITP |
1085.00 |
|
20498879145 |
SERV. DE COMPUTACION PERFORMANCE S.A.C. |
O.PAGO |
0230010214776 |
200405 |
RESITP |
1069.00 |
|
20377944811 |
SERV. TEC. ESPECIALIZADO ZAMUDIO E.I.R.L |
O.PAGO |
0230010187171 |
200012 |
PENREG |
388.00 |
|
20377944811 |
SERV. TEC. ESPECIALIZADO ZAMUDIO E.I.R.L |
O.PAGO |
0230010187172 |
200012 |
SALUD |
268.00 |
|
20378549214 |
SERV.DE PUBL.ALEX Y ARACELI DE RESP.LTDA |
O.PAGO |
0230010187174 |
200008 |
IGVICP |
1710.00 |
|
20378549214 |
SERV.DE PUBL.ALEX Y ARACELI DE RESP.LTDA |
O.PAGO |
0230010187175 |
200009 |
IGVICP |
580.00 |
|
20378549214 |
SERV.DE PUBL.ALEX Y ARACELI DE RESP.LTDA |
O.PAGO |
0230010187176 |
200011 |
IGVICP |
211.00 |
|
10078623506 |
SERVAT BARRIO DE MENDOZA RAFAEL ALBERTO |
O.PAGO |
0230010201438 |
200004 |
RTA3CP |
201.00 |
|
10078623506 |
SERVAT BARRIO DE MENDOZA RAFAEL ALBERTO |
O.PAGO |
0230010201439 |
200004 |
IGVICP |
96481.00 |
|
10078623506 |
SERVAT BARRIO DE MENDOZA RAFAEL ALBERTO |
O.PAGO |
0230010201440 |
200006 |
IGVICP |
2671.00 |
|
10078623506 |
SERVAT BARRIO DE MENDOZA RAFAEL ALBERTO |
O.PAGO |
0230010201441 |
200009 |
IGVICP |
1796.00 |
|
10078623506 |
SERVAT BARRIO DE MENDOZA RAFAEL ALBERTO |
O.PAGO |
0230010201442 |
200010 |
IGVICP |
1906.00 |
|
10078623506 |
SERVAT BARRIO DE MENDOZA RAFAEL ALBERTO |
O.PAGO |
0230010201443 |
200011 |
IGVICP |
1713.00 |
|
10078623506 |
SERVAT BARRIO DE MENDOZA RAFAEL ALBERTO |
O.PAGO |
0230010201444 |
200012 |
IGVICP |
1913.00 |
|
20382850336 |
SERVI - TRANSPORT E.I.R.L. |
O.PAGO |
0230010217613 |
200011 |
IGVICP |
1796.00 |
|
20382850336 |
SERVI - TRANSPORT E.I.R.L. |
O.PAGO |
0230010217614 |
200012 |
RTA3CP |
194.00 |
|
20298194831 |
SERVICE HERMANOS SRLTDA |
O.PAGO |
0230010217081 |
200001 |
IGVICP |
263.00 |
|
20298194831 |
SERVICE HERMANOS SRLTDA |
O.PAGO |
0230010217082 |
200003 |
IGVICP |
611.00 |
|
20266846097 |
SERVICIO AUTOMOTRIZ LA DOBLE RR E.I.R.L. |
O.PAGO |
0230010209393 |
200312 |
RESITP |
642.00 |
|
20266846097 |
SERVICIO AUTOMOTRIZ LA DOBLE RR E.I.R.L. |
O.PAGO |
0230010209394 |
200405 |
RESITP |
598.00 |
|
20266846097 |
SERVICIO AUTOMOTRIZ LA DOBLE RR E.I.R.L. |
O.PAGO |
0230010209395 |
200309 |
RESITP |
183.00 |
|
20266846097 |
SERVICIO AUTOMOTRIZ LA DOBLE RR E.I.R.L. |
O.PAGO |
0230010209396 |
200310 |
RESITP |
662.00 |
|
20266846097 |
SERVICIO AUTOMOTRIZ LA DOBLE RR E.I.R.L. |
O.PAGO |
0230010209397 |
200311 |
RESITP |
653.00 |
|
20266846097 |
SERVICIO AUTOMOTRIZ LA DOBLE RR E.I.R.L. |
O.PAGO |
0230010209398 |
200404 |
RESITP |
607.00 |
|
20266846097 |
SERVICIO AUTOMOTRIZ LA DOBLE RR E.I.R.L. |
O.PAGO |
0230010209399 |
200401 |
RESITP |
634.00 |
|
20266846097 |
SERVICIO AUTOMOTRIZ LA DOBLE RR E.I.R.L. |
O.PAGO |
0230010209400 |
200403 |
RESITP |
616.00 |
|
20266846097 |
SERVICIO AUTOMOTRIZ LA DOBLE RR E.I.R.L. |
O.PAGO |
0230010209401 |
200402 |
RESITP |
625.00 |
|
20262589871 |
SERVICIO METAL TECNICO E.I.R.L. |
O.PAGO |
0230010186613 |
200011 |
IGVICP |
718.00 |
|
20505976364 |
SERVICIOS ADMINISTRATIVOS EN EXPLORACION |
R.MULTA |
0230020027197 |
200405 |
MO1762 |
2625.00 |
|
20505976364 |
SERVICIOS ADMINISTRATIVOS EN EXPLORACION |
O.PAGO |
0230010229681 |
200405 |
RTA3CP |
323.00 |
|
20167857508 |
SERVICIOS AEREOS COLIBRI S.A. |
O.PAGO |
0230010186276 |
200012 |
IGVICP |
1398.00 |
|
20330766221 |
SERVICIOS ALECAR S.R.LTDA. |
O.PAGO |
0230010217204 |
200001 |
IGVICP |
2168.00 |
|
20330766221 |
SERVICIOS ALECAR S.R.LTDA. |
O.PAGO |
0230010217205 |
200002 |
IGVICP |
1431.00 |
|
20330766221 |
SERVICIOS ALECAR S.R.LTDA. |
O.PAGO |
0230010217206 |
200004 |
IGVICP |
993.00 |
|
20330766221 |
SERVICIOS ALECAR S.R.LTDA. |
O.PAGO |
0230010217207 |
200005 |
IGVICP |
1724.00 |
|
20330766221 |
SERVICIOS ALECAR S.R.LTDA. |
O.PAGO |
0230010217208 |
200010 |
IGVICP |
2121.00 |
|
20468868521 |
SERVICIOS ARIMAR S.A.C. |
O.PAGO |
0230010188016 |
200008 |
PENREG |
599.00 |
|
20468868521 |
SERVICIOS ARIMAR S.A.C. |
O.PAGO |
0230010188017 |
200008 |
IESCTP |
230.00 |
|
20468868521 |
SERVICIOS ARIMAR S.A.C. |
O.PAGO |
0230010188018 |
200008 |
SALUD |
414.00 |
|
20468868521 |
SERVICIOS ARIMAR S.A.C. |
O.PAGO |
0230010188019 |
200009 |
SALUD |
405.00 |
|
20468868521 |
SERVICIOS ARIMAR S.A.C. |
O.PAGO |
0230010188020 |
200009 |
IESCTP |
225.00 |
|
20468868521 |
SERVICIOS ARIMAR S.A.C. |
O.PAGO |
0230010188021 |
200010 |
IESCTP |
220.00 |
|
20468868521 |
SERVICIOS ARIMAR S.A.C. |
O.PAGO |
0230010188022 |
200010 |
SALUD |
396.00 |
|
20468868521 |
SERVICIOS ARIMAR S.A.C. |
O.PAGO |
0230010188023 |
200012 |
IESCTP |
211.00 |
|
20468868521 |
SERVICIOS ARIMAR S.A.C. |
O.PAGO |
0230010188024 |
200012 |
SALUD |
761.00 |
|
20468868521 |
SERVICIOS ARIMAR S.A.C. |
O.PAGO |
0230010218292 |
200010 |
IGVICP |
1728.00 |
|
20468868521 |
SERVICIOS ARIMAR S.A.C. |
O.PAGO |
0230010218293 |
200012 |
IGVICP |
1533.00 |
|
20209824389 |
SERVICIOS CHICOMA EIRL |
O.PAGO |
0230010216691 |
200001 |
IGVICP |
713.00 |
|
20209824389 |
SERVICIOS CHICOMA EIRL |
O.PAGO |
0230010216692 |
200009 |
IGVICP |
890.00 |
|
20209824389 |
SERVICIOS CHICOMA EIRL |
O.PAGO |
0230010216693 |
200010 |
IGVICP |
346.00 |
|
20209824389 |
SERVICIOS CHICOMA EIRL |
O.PAGO |
0230010216694 |
200011 |
IGVICP |
190.00 |
|
20209824389 |
SERVICIOS CHICOMA EIRL |
O.PAGO |
0230010216695 |
200012 |
IGVICP |
8404.00 |
|
20346113864 |
SERVICIOS COMERCIALES OLIVA LOPEZ EIRL |
O.PAGO |
0230010187061 |
200012 |
IGVICP |
3540.00 |
|
20346113864 |
SERVICIOS COMERCIALES OLIVA LOPEZ EIRL |
O.PAGO |
0230010187062 |
200012 |
RTAESP |
492.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201899 |
200003 |
PENREG |
2031.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201900 |
200003 |
RTA5RT |
187.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201901 |
200003 |
SALUD |
1811.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201902 |
200004 |
IESCTP |
877.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201903 |
200004 |
PENREG |
1706.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201904 |
200004 |
RTA5RT |
184.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201905 |
200004 |
SALUD |
1579.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201906 |
200005 |
IESCTP |
897.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201907 |
200005 |
IGVICP |
3147.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201908 |
200005 |
PENREG |
1769.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201909 |
200005 |
SALUD |
1618.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201910 |
200005 |
RTA5RT |
182.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201911 |
200006 |
IESCTP |
810.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201912 |
200006 |
PENREG |
1552.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201913 |
200006 |
SALUD |
1458.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201914 |
200006 |
RTA5RT |
176.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201915 |
200006 |
IGVICP |
1181.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201916 |
200007 |
RTA5RT |
349.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201917 |
200007 |
IESCTP |
1676.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201918 |
200008 |
PENREG |
1488.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201919 |
200008 |
SALUD |
1397.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201920 |
200008 |
IESCTP |
776.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201921 |
200008 |
RTA5RT |
170.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201922 |
200008 |
IGVICP |
1758.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201923 |
200009 |
IESCTP |
779.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201924 |
200009 |
RTA5RT |
167.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201925 |
200009 |
PENREG |
1502.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201926 |
200009 |
IGVICP |
1478.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201927 |
200009 |
SALUD |
1400.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201928 |
200010 |
PENREG |
1634.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201929 |
200010 |
SALUD |
1484.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201930 |
200010 |
IESCTP |
825.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201931 |
200010 |
RTA5RT |
163.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201932 |
200011 |
IESCTP |
743.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201933 |
200011 |
PENREG |
1435.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201934 |
200011 |
SALUD |
1337.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201935 |
200012 |
PENREG |
2868.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201936 |
200012 |
IESCTP |
749.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201937 |
200012 |
SALUD |
2662.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201889 |
200001 |
RTA3CP |
432.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201890 |
200001 |
IESCTP |
772.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201891 |
200001 |
PENREG |
2002.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201892 |
200001 |
SALUD |
1386.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201893 |
200002 |
IGVICP |
1063.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201894 |
200002 |
SALUD |
1604.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201895 |
200002 |
RTA3CP |
191.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201896 |
200002 |
IESCTP |
892.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201897 |
200002 |
RTA5RT |
189.00 |
|
20100606721 |
SERVICIOS DE ARTES GRAFICAS S A |
O.PAGO |
0230010201898 |
200003 |
IESCTP |
1007.00 |
|
20106562491 |
SERVICIOS DIVERSOS ARBE SCRL |
O.PAGO |
0230010205349 |
200311 |
RESITP |
1351.00 |
|
20106562491 |
SERVICIOS DIVERSOS ARBE SCRL |
O.PAGO |
0230010205350 |
200404 |
RESITP |
1255.00 |
|
20106562491 |
SERVICIOS DIVERSOS ARBE SCRL |
O.PAGO |
0230010205351 |
200403 |
RESITP |
1273.00 |
|
20106562491 |
SERVICIOS DIVERSOS ARBE SCRL |
O.PAGO |
0230010205352 |
200401 |
RESITP |
1311.00 |
|
20106562491 |
SERVICIOS DIVERSOS ARBE SCRL |
O.PAGO |
0230010205353 |
200405 |
RESITP |
1236.00 |
|
20106562491 |
SERVICIOS DIVERSOS ARBE SCRL |
O.PAGO |
0230010205354 |
200402 |
RESITP |
1294.00 |
|
20106562491 |
SERVICIOS DIVERSOS ARBE SCRL |
O.PAGO |
0230010205355 |
200312 |
RESITP |
1329.00 |
|
20200944608 |
SERVICIOS ELECTRICOS DEL SUR SRLTDA |
O.PAGO |
0230010207557 |
200308 |
RESITP |
3169.00 |
|
20200944608 |
SERVICIOS ELECTRICOS DEL SUR SRLTDA |
O.PAGO |
0230010207558 |
200310 |
RESITP |
3075.00 |
|
20200944608 |
SERVICIOS ELECTRICOS DEL SUR SRLTDA |
O.PAGO |
0230010207559 |
200401 |
RESITP |
2943.00 |
|
20200944608 |
SERVICIOS ELECTRICOS DEL SUR SRLTDA |
O.PAGO |
0230010207560 |
200405 |
RESITP |
2775.00 |
|
20200944608 |
SERVICIOS ELECTRICOS DEL SUR SRLTDA |
O.PAGO |
0230010207561 |
200309 |
RESITP |
3121.00 |
|
20200944608 |
SERVICIOS ELECTRICOS DEL SUR SRLTDA |
O.PAGO |
0230010207562 |
200312 |
RESITP |
2984.00 |
|
20200944608 |
SERVICIOS ELECTRICOS DEL SUR SRLTDA |
O.PAGO |
0230010207563 |
200311 |
RESITP |
3033.00 |
|
20200944608 |
SERVICIOS ELECTRICOS DEL SUR SRLTDA |
O.PAGO |
0230010207564 |
200403 |
RESITP |
2859.00 |
|
20200944608 |
SERVICIOS ELECTRICOS DEL SUR SRLTDA |
O.PAGO |
0230010207565 |
200402 |
RESITP |
2904.00 |
|
20200944608 |
SERVICIOS ELECTRICOS DEL SUR SRLTDA |
O.PAGO |
0230010207566 |
200307 |
RESITP |
3212.00 |
|
20200944608 |
SERVICIOS ELECTRICOS DEL SUR SRLTDA |
O.PAGO |
0230010207567 |
200404 |
RESITP |
2818.00 |
|
20346194171 |
SERVICIOS ELECTRICOS SANTA ROSA SA. |
O.PAGO |
0230010212058 |
200307 |
RESITP |
1689.00 |
|
20346194171 |
SERVICIOS ELECTRICOS SANTA ROSA SA. |
O.PAGO |
0230010212059 |
200312 |
RESITP |
1570.00 |
|
20346194171 |
SERVICIOS ELECTRICOS SANTA ROSA SA. |
O.PAGO |
0230010212060 |
200402 |
RESITP |
1528.00 |
|
20346194171 |
SERVICIOS ELECTRICOS SANTA ROSA SA. |
O.PAGO |
0230010212061 |
200308 |
RESITP |
1667.00 |
|
20346194171 |
SERVICIOS ELECTRICOS SANTA ROSA SA. |
O.PAGO |
0230010212062 |
200404 |
RESITP |
1482.00 |
|
20346194171 |
SERVICIOS ELECTRICOS SANTA ROSA SA. |
O.PAGO |
0230010212063 |
200401 |
RESITP |
1548.00 |
|
20346194171 |
SERVICIOS ELECTRICOS SANTA ROSA SA. |
O.PAGO |
0230010212064 |
200305 |
RESITP |
1738.00 |
|
20346194171 |
SERVICIOS ELECTRICOS SANTA ROSA SA. |
O.PAGO |
0230010212065 |
200309 |
RESITP |
1641.00 |
|
20346194171 |
SERVICIOS ELECTRICOS SANTA ROSA SA. |
O.PAGO |
0230010212066 |
200306 |
RESITP |
1714.00 |
|
20346194171 |
SERVICIOS ELECTRICOS SANTA ROSA SA. |
O.PAGO |
0230010212067 |
200403 |
RESITP |
1504.00 |
|
20346194171 |
SERVICIOS ELECTRICOS SANTA ROSA SA. |
O.PAGO |
0230010212068 |
200405 |
RESITP |
1460.00 |
|
20346194171 |
SERVICIOS ELECTRICOS SANTA ROSA SA. |
O.PAGO |
0230010212069 |
200311 |
RESITP |
1596.00 |
|
20346194171 |
SERVICIOS ELECTRICOS SANTA ROSA SA. |
O.PAGO |
0230010212070 |
200310 |
RESITP |
1617.00 |
|
20172953906 |
SERVICIOS ELECTROMECANICOS HERNANDEZ |
O.PAGO |
0230010186312 |
200008 |
IGVICP |
177.00 |
|
20172953906 |
SERVICIOS ELECTROMECANICOS HERNANDEZ |
O.PAGO |
0230010186313 |
200012 |
IGVICP |
564.00 |
|
20416455989 |
SERVICIOS EMPRESARIALES CAPRICORN S.R.L. |
O.PAGO |
0230010217817 |
200002 |
IGVICP |
1742.00 |
|
20416455989 |
SERVICIOS EMPRESARIALES CAPRICORN S.R.L. |
O.PAGO |
0230010217818 |
200003 |
IGVICP |
921.00 |
|
20416455989 |
SERVICIOS EMPRESARIALES CAPRICORN S.R.L. |
O.PAGO |
0230010217819 |
200005 |
IGVICP |
3141.00 |
|
20416455989 |
SERVICIOS EMPRESARIALES CAPRICORN S.R.L. |
O.PAGO |
0230010217820 |
200006 |
IGVICP |
515.00 |
|
20377061757 |
SERVICIOS GENERALES BARRERA S.A. |
O.PAGO |
0230010187147 |
200012 |
IGVICP |
759.00 |
|
20142885388 |
SERVICIOS GENERALES JAMAR E.I.R.LTDA. |
O.PAGO |
0230010216563 |
200001 |
IGVICP |
1204.00 |
|
20142885388 |
SERVICIOS GENERALES JAMAR E.I.R.LTDA. |
O.PAGO |
0230010216564 |
200002 |
IGVICP |
2132.00 |
|
20142885388 |
SERVICIOS GENERALES JAMAR E.I.R.LTDA. |
O.PAGO |
0230010216565 |
200003 |
IGVICP |
1581.00 |
|
20142885388 |
SERVICIOS GENERALES JAMAR E.I.R.LTDA. |
O.PAGO |
0230010216566 |
200004 |
IGVICP |
6988.00 |
|
20142885388 |
SERVICIOS GENERALES JAMAR E.I.R.LTDA. |
O.PAGO |
0230010216567 |
200005 |
IGVICP |
6248.00 |
|
20142885388 |
SERVICIOS GENERALES JAMAR E.I.R.LTDA. |
O.PAGO |
0230010216568 |
200006 |
IGVICP |
16191.00 |
|
20501586910 |
SERVICIOS GENERALES JHONDEYVER E.I.R.L. |
R.MULTA |
0230020026889 |
200404 |
MO1762 |
2632.00 |
|
20253663953 |
SERVICIOS GENERALES NATI EIRL |
O.PAGO |
0230010186515 |
200010 |
IGVICP |
219.00 |
|
20109776069 |
SERVICIOS GENERALES PORTUARIOS S.A.C. |
O.PAGO |
0230010188883 |
200302 |
RESITP |
3085.00 |
|
20109776069 |
SERVICIOS GENERALES PORTUARIOS S.A.C. |
O.PAGO |
0230010188884 |
200304 |
RESITP |
3002.00 |
|
20109776069 |
SERVICIOS GENERALES PORTUARIOS S.A.C. |
O.PAGO |
0230010188885 |
200301 |
RESITP |
3123.00 |
|
20109776069 |
SERVICIOS GENERALES PORTUARIOS S.A.C. |
O.PAGO |
0230010188886 |
200309 |
RESITP |
2799.00 |
|
20109776069 |
SERVICIOS GENERALES PORTUARIOS S.A.C. |
O.PAGO |
0230010188887 |
200306 |
RESITP |
2921.00 |
|
20109776069 |
SERVICIOS GENERALES PORTUARIOS S.A.C. |
O.PAGO |
0230010188888 |
200303 |
RESITP |
3043.00 |
|
20109776069 |
SERVICIOS GENERALES PORTUARIOS S.A.C. |
O.PAGO |
0230010188889 |
200308 |
RESITP |
2841.00 |
|
20109776069 |
SERVICIOS GENERALES PORTUARIOS S.A.C. |
O.PAGO |
0230010188890 |
200305 |
RESITP |
2962.00 |
|
20109776069 |
SERVICIOS GENERALES PORTUARIOS S.A.C. |
O.PAGO |
0230010188891 |
200401 |
RESITP |
2638.00 |
|
20109776069 |
SERVICIOS GENERALES PORTUARIOS S.A.C. |
O.PAGO |
0230010188892 |
200403 |
RESITP |
2563.00 |
|
20109776069 |
SERVICIOS GENERALES PORTUARIOS S.A.C. |
O.PAGO |
0230010188893 |
200310 |
RESITP |
2756.00 |
|
20109776069 |
SERVICIOS GENERALES PORTUARIOS S.A.C. |
O.PAGO |
0230010188894 |
200307 |
RESITP |
2880.00 |
|
20109776069 |
SERVICIOS GENERALES PORTUARIOS S.A.C. |
O.PAGO |
0230010188895 |
200311 |
RESITP |
2720.00 |
|
20109776069 |
SERVICIOS GENERALES PORTUARIOS S.A.C. |
O.PAGO |
0230010188896 |
200312 |
RESITP |
2675.00 |
|
20109776069 |
SERVICIOS GENERALES PORTUARIOS S.A.C. |
O.PAGO |
0230010188897 |
200402 |
RESITP |
2604.00 |
|
20109776069 |
SERVICIOS GENERALES PORTUARIOS S.A.C. |
O.PAGO |
0230010188898 |
200405 |
RESITP |
2488.00 |
|
20109776069 |
SERVICIOS GENERALES PORTUARIOS S.A.C. |
O.PAGO |
0230010188899 |
200404 |
RESITP |
2526.00 |
|
20335219016 |
SERVICIOS GENERALES SE±OR DE LOS MILAGRO |
O.PAGO |
0230010186961 |
200011 |
IGVICP |
810.00 |
|
20335219016 |
SERVICIOS GENERALES SE±OR DE LOS MILAGRO |
O.PAGO |
0230010186962 |
200012 |
SALUD |
266.00 |
|
20335219016 |
SERVICIOS GENERALES SE±OR DE LOS MILAGRO |
O.PAGO |
0230010186963 |
200012 |
RTA4RT |
221.00 |
|
20335219016 |
SERVICIOS GENERALES SE±OR DE LOS MILAGRO |
O.PAGO |
0230010186964 |
200012 |
IGVICP |
841.00 |
|
20463453048 |
SERVICIOS GENERALES VELASQUEZ E.I.R.L. |
O.PAGO |
0230010187851 |
200009 |
IGVICP |
1706.00 |
|
20463453048 |
SERVICIOS GENERALES VELASQUEZ E.I.R.L. |
O.PAGO |
0230010187852 |
200010 |
IGVICP |
2786.00 |
|
20100906440 |
SERVICIOS MEDICOS NEFROLOGICOS SA |
R.MULTA |
0230020027306 |
200404 |
MO1762 |
2634.00 |
|
20425552741 |
SERVICIOS ODONTOLOGICOS ESPECIALIZADOS S |
O.PAGO |
0230010189346 |
200307 |
RESITP |
1956.00 |
|
20425552741 |
SERVICIOS ODONTOLOGICOS ESPECIALIZADOS S |
O.PAGO |
0230010189347 |
200312 |
RESITP |
1817.00 |
|
20425552741 |
SERVICIOS ODONTOLOGICOS ESPECIALIZADOS S |
O.PAGO |
0230010189348 |
200305 |
RESITP |
2012.00 |
|
20425552741 |
SERVICIOS ODONTOLOGICOS ESPECIALIZADOS S |
O.PAGO |
0230010189349 |
200310 |
RESITP |
1872.00 |
|
20425552741 |
SERVICIOS ODONTOLOGICOS ESPECIALIZADOS S |
O.PAGO |
0230010189350 |
200402 |
RESITP |
1768.00 |
|
20425552741 |
SERVICIOS ODONTOLOGICOS ESPECIALIZADOS S |
O.PAGO |
0230010189351 |
200306 |
RESITP |
1984.00 |
|
20425552741 |
SERVICIOS ODONTOLOGICOS ESPECIALIZADOS S |
O.PAGO |
0230010189352 |
200401 |
RESITP |
1792.00 |
|
20425552741 |
SERVICIOS ODONTOLOGICOS ESPECIALIZADOS S |
O.PAGO |
0230010189353 |
200309 |
RESITP |
1900.00 |
|
20425552741 |
SERVICIOS ODONTOLOGICOS ESPECIALIZADOS S |
O.PAGO |
0230010189354 |
200304 |
RESITP |
2039.00 |
|
20425552741 |
SERVICIOS ODONTOLOGICOS ESPECIALIZADOS S |
O.PAGO |
0230010189355 |
200311 |
RESITP |
1847.00 |
|
20425552741 |
SERVICIOS ODONTOLOGICOS ESPECIALIZADOS S |
O.PAGO |
0230010189356 |
200404 |
RESITP |
1716.00 |
|
20425552741 |
SERVICIOS ODONTOLOGICOS ESPECIALIZADOS S |
O.PAGO |
0230010189357 |
200308 |
RESITP |
1930.00 |
|
20425552741 |
SERVICIOS ODONTOLOGICOS ESPECIALIZADOS S |
O.PAGO |
0230010189358 |
200403 |
RESITP |
1741.00 |
|
20155156512 |
SERVICIOS SILVA S.R.LTDA |
O.PAGO |
0230010186242 |
200009 |
RTA3CP |
186.00 |
|
20296448967 |
SERVICIOS TURIST.PUBLICIT.Y ANEXOS S.A. |
O.PAGO |
0230010186741 |
200008 |
SALUD |
1324.00 |
|
20296448967 |
SERVICIOS TURIST.PUBLICIT.Y ANEXOS S.A. |
O.PAGO |
0230010186742 |
200008 |
PENREG |
957.00 |
|
20296448967 |
SERVICIOS TURIST.PUBLICIT.Y ANEXOS S.A. |
O.PAGO |
0230010186743 |
200008 |
IESCTP |
736.00 |
|
20296448967 |
SERVICIOS TURIST.PUBLICIT.Y ANEXOS S.A. |
O.PAGO |
0230010186744 |
200010 |
IGVICP |
384.00 |
|
20296448967 |
SERVICIOS TURIST.PUBLICIT.Y ANEXOS S.A. |
O.PAGO |
0230010186745 |
200011 |
IGVICP |
1782.00 |
|
20296448967 |
SERVICIOS TURIST.PUBLICIT.Y ANEXOS S.A. |
O.PAGO |
0230010186746 |
200012 |
IGVICP |
2863.00 |
|
20430659988 |
SERVICIOS Y MANTENIMIENTO LUIS E.I.R.L. |
O.PAGO |
0230010187585 |
200010 |
IGVICP |
187.00 |
|
20430659988 |
SERVICIOS Y MANTENIMIENTO LUIS E.I.R.L. |
O.PAGO |
0230010187586 |
200012 |
IGVICP |
355.00 |
|
20109318605 |
SERVICIOS Y PROYECTOS ELECTRONICOS S.A. |
O.PAGO |
0230010188853 |
200402 |
RESITP |
1371.00 |
|
20109318605 |
SERVICIOS Y PROYECTOS ELECTRONICOS S.A. |
O.PAGO |
0230010188854 |
200403 |
RESITP |
1349.00 |
|
20109318605 |
SERVICIOS Y PROYECTOS ELECTRONICOS S.A. |
O.PAGO |
0230010188855 |
200405 |
RESITP |
1310.00 |
|
20109318605 |
SERVICIOS Y PROYECTOS ELECTRONICOS S.A. |
O.PAGO |
0230010188856 |
200401 |
RESITP |
1389.00 |
|
20109318605 |
SERVICIOS Y PROYECTOS ELECTRONICOS S.A. |
O.PAGO |
0230010188857 |
200404 |
RESITP |
1330.00 |
|
20109318605 |
SERVICIOS Y PROYECTOS ELECTRONICOS S.A. |
O.PAGO |
0230010188858 |
200312 |
RESITP |
1409.00 |
|
20138368689 |
SERVICIOS ZEUS S.A. |
O.PAGO |
0230010186145 |
200011 |
IESCTP |
2257.00 |
|
20138368689 |
SERVICIOS ZEUS S.A. |
O.PAGO |
0230010186146 |
200011 |
PENREG |
1446.00 |
|
20138368689 |
SERVICIOS ZEUS S.A. |
O.PAGO |
0230010186147 |
200012 |
SALUD |
3612.00 |
|
20138368689 |
SERVICIOS ZEUS S.A. |
O.PAGO |
0230010186148 |
200012 |
IESCTP |
2164.00 |
|
20138368689 |
SERVICIOS ZEUS S.A. |
O.PAGO |
0230010186149 |
200012 |
PENREG |
2901.00 |
|
20127580732 |
SERVIEQUIP S.A. |
O.PAGO |
0230010216530 |
200005 |
IGVICP |
26060.00 |
|
20127580732 |
SERVIEQUIP S.A. |
O.PAGO |
0230010216531 |
200011 |
IGVICP |
3622.00 |
|
20468114705 |
SERVIMASA S.A.C. |
R.MULTA |
0230020026789 |
200405 |
MO1762 |
2625.00 |
|
20128377710 |
SERVITECO'S S.R.LTDA. |
O.PAGO |
0230010216532 |
200003 |
IGVICP |
675.00 |
|
20128377710 |
SERVITECO'S S.R.LTDA. |
O.PAGO |
0230010216533 |
200003 |
RTA3CP |
262.00 |
|
20333987351 |
SHEKU CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010217219 |
200002 |
IGVICP |
3372.00 |
|
20333987351 |
SHEKU CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010217220 |
200005 |
IGVICP |
10238.00 |
|
20333987351 |
SHEKU CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010217221 |
200010 |
IGVICP |
862.00 |
|
20333987351 |
SHEKU CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010217222 |
200012 |
IGVICP |
3389.00 |
|
20333987351 |
SHEKU CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010217223 |
200002 |
RTA3CP |
272.00 |
|
20333987351 |
SHEKU CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010217224 |
200005 |
RTA3CP |
302.00 |
|
20333987351 |
SHEKU CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010217225 |
200006 |
RTA3CP |
179.00 |
|
20268156144 |
SHEMESH REPRESENTACIONES S.R.L. EN LIQUI |
O.PAGO |
0230010209493 |
200309 |
RESITP |
3223.00 |
|
20268156144 |
SHEMESH REPRESENTACIONES S.R.L. EN LIQUI |
O.PAGO |
0230010209494 |
200405 |
RESITP |
2866.00 |
|
20268156144 |
SHEMESH REPRESENTACIONES S.R.L. EN LIQUI |
O.PAGO |
0230010209495 |
200307 |
RESITP |
3318.00 |
|
20268156144 |
SHEMESH REPRESENTACIONES S.R.L. EN LIQUI |
O.PAGO |
0230010209496 |
200404 |
RESITP |
2910.00 |
|
20268156144 |
SHEMESH REPRESENTACIONES S.R.L. EN LIQUI |
O.PAGO |
0230010209497 |
200311 |
RESITP |
3133.00 |
|
20268156144 |
SHEMESH REPRESENTACIONES S.R.L. EN LIQUI |
O.PAGO |
0230010209498 |
200402 |
RESITP |
2999.00 |
|
20268156144 |
SHEMESH REPRESENTACIONES S.R.L. EN LIQUI |
O.PAGO |
0230010209499 |
200308 |
RESITP |
3273.00 |
|
20268156144 |
SHEMESH REPRESENTACIONES S.R.L. EN LIQUI |
O.PAGO |
0230010209500 |
200401 |
RESITP |
3039.00 |
|
20268156144 |
SHEMESH REPRESENTACIONES S.R.L. EN LIQUI |
O.PAGO |
0230010209501 |
200310 |
RESITP |
3175.00 |
|
20268156144 |
SHEMESH REPRESENTACIONES S.R.L. EN LIQUI |
O.PAGO |
0230010209502 |
200312 |
RESITP |
3082.00 |
|
20268156144 |
SHEMESH REPRESENTACIONES S.R.L. EN LIQUI |
O.PAGO |
0230010209503 |
200403 |
RESITP |
2953.00 |
|
20339534293 |
SHERWOOD IMPORTS EIRL |
O.PAGO |
0230010187000 |
200011 |
IGVICP |
890.00 |
|
20339534293 |
SHERWOOD IMPORTS EIRL |
O.PAGO |
0230010187001 |
200012 |
IGVICP |
2539.00 |
|
10079638949 |
SHICA PEREZ PABLO SEGUNDO |
R.MULTA |
0230020025613 |
200405 |
MO1762 |
2623.00 |
|
20469719571 |
SIGLONET S.A.C. |
O.PAGO |
0230010188035 |
200010 |
RTA3CP |
235.00 |
|
10092121041 |
SILVA RICHARDZON ANTONIO CATALINO |
O.PAGO |
0230010190960 |
200001 |
IGVICP |
2104.00 |
|
10092121041 |
SILVA RICHARDZON ANTONIO CATALINO |
O.PAGO |
0230010190961 |
200001 |
RTAESP |
324.00 |
|
20178308484 |
SINGS & GRAPHIXS S.A. |
O.PAGO |
0230010186331 |
200012 |
SALUD |
1623.00 |
|
20178308484 |
SINGS & GRAPHIXS S.A. |
O.PAGO |
0230010186332 |
200012 |
IGVICP |
21743.00 |
|
20256228981 |
SISTELEC TELECOMUNICACIONES S.A |
O.PAGO |
0230010216867 |
200002 |
IGVICP |
1165.00 |
|
20256228981 |
SISTELEC TELECOMUNICACIONES S.A |
O.PAGO |
0230010216868 |
200005 |
IGVICP |
753.00 |
|
20256228981 |
SISTELEC TELECOMUNICACIONES S.A |
O.PAGO |
0230010216869 |
200006 |
IGVICP |
1284.00 |
|
20256228981 |
SISTELEC TELECOMUNICACIONES S.A |
O.PAGO |
0230010216870 |
200007 |
IGVICP |
681.00 |
|
20256228981 |
SISTELEC TELECOMUNICACIONES S.A |
O.PAGO |
0230010216871 |
200001 |
RTA3CP |
334.00 |
|
20463713058 |
SISTEMAS DE PROCESAMIENTO DE AGUA S.A.C. |
O.PAGO |
0230010187864 |
200011 |
IGVICP |
2365.00 |
|
20305329372 |
SISTEMAS INTEGRADOS ADMINISTRATIVOS S.A. |
O.PAGO |
0230010210707 |
200309 |
RESITP |
719.00 |
|
20305329372 |
SISTEMAS INTEGRADOS ADMINISTRATIVOS S.A. |
O.PAGO |
0230010210708 |
200305 |
RESITP |
761.00 |
|
20305329372 |
SISTEMAS INTEGRADOS ADMINISTRATIVOS S.A. |
O.PAGO |
0230010210709 |
200311 |
RESITP |
698.00 |
|
20305329372 |
SISTEMAS INTEGRADOS ADMINISTRATIVOS S.A. |
O.PAGO |
0230010210710 |
200302 |
RESITP |
792.00 |
|
20305329372 |
SISTEMAS INTEGRADOS ADMINISTRATIVOS S.A. |
O.PAGO |
0230010210711 |
200304 |
RESITP |
771.00 |
|
20305329372 |
SISTEMAS INTEGRADOS ADMINISTRATIVOS S.A. |
O.PAGO |
0230010210712 |
200312 |
RESITP |
687.00 |
|
20305329372 |
SISTEMAS INTEGRADOS ADMINISTRATIVOS S.A. |
O.PAGO |
0230010210713 |
200212 |
RESITP |
616.00 |
|
20305329372 |
SISTEMAS INTEGRADOS ADMINISTRATIVOS S.A. |
O.PAGO |
0230010210714 |
200310 |
RESITP |
708.00 |
|
20305329372 |
SISTEMAS INTEGRADOS ADMINISTRATIVOS S.A. |
O.PAGO |
0230010210715 |
200301 |
RESITP |
802.00 |
|
20305329372 |
SISTEMAS INTEGRADOS ADMINISTRATIVOS S.A. |
O.PAGO |
0230010210716 |
200307 |
RESITP |
739.00 |
|
20305329372 |
SISTEMAS INTEGRADOS ADMINISTRATIVOS S.A. |
O.PAGO |
0230010210717 |
200402 |
RESITP |
669.00 |
|
20305329372 |
SISTEMAS INTEGRADOS ADMINISTRATIVOS S.A. |
O.PAGO |
0230010210718 |
200303 |
RESITP |
782.00 |
|
20305329372 |
SISTEMAS INTEGRADOS ADMINISTRATIVOS S.A. |
O.PAGO |
0230010210719 |
200308 |
RESITP |
729.00 |
|
20305329372 |
SISTEMAS INTEGRADOS ADMINISTRATIVOS S.A. |
O.PAGO |
0230010210720 |
200306 |
RESITP |
750.00 |
|
20305329372 |
SISTEMAS INTEGRADOS ADMINISTRATIVOS S.A. |
O.PAGO |
0230010210721 |
200403 |
RESITP |
658.00 |
|
20305329372 |
SISTEMAS INTEGRADOS ADMINISTRATIVOS S.A. |
O.PAGO |
0230010210722 |
200401 |
RESITP |
678.00 |
|
20305329372 |
SISTEMAS INTEGRADOS ADMINISTRATIVOS S.A. |
O.PAGO |
0230010210723 |
200404 |
RESITP |
649.00 |
|
20305329372 |
SISTEMAS INTEGRADOS ADMINISTRATIVOS S.A. |
O.PAGO |
0230010210724 |
200405 |
RESITP |
639.00 |
|
20428682999 |
SJG METAL INDUSTRIAS S.A. |
R.MULTA |
0230020026678 |
200405 |
MO1762 |
2623.00 |
|
20292974796 |
SOC DE HECHO LUIS MOLINA ARLES ABOGADOS |
O.PAGO |
0230010217018 |
200001 |
IGVICP |
949.00 |
|
20292974796 |
SOC DE HECHO LUIS MOLINA ARLES ABOGADOS |
O.PAGO |
0230010217019 |
200003 |
IGVICP |
1791.00 |
|
20292974796 |
SOC DE HECHO LUIS MOLINA ARLES ABOGADOS |
O.PAGO |
0230010217020 |
200004 |
IGVICP |
2708.00 |
|
20292974796 |
SOC DE HECHO LUIS MOLINA ARLES ABOGADOS |
O.PAGO |
0230010217021 |
200005 |
IGVICP |
1662.00 |
|
20292974796 |
SOC DE HECHO LUIS MOLINA ARLES ABOGADOS |
O.PAGO |
0230010217022 |
200006 |
IGVICP |
2491.00 |
|
20292974796 |
SOC DE HECHO LUIS MOLINA ARLES ABOGADOS |
O.PAGO |
0230010217023 |
200011 |
IGVICP |
772.00 |
|
20292974796 |
SOC DE HECHO LUIS MOLINA ARLES ABOGADOS |
O.PAGO |
0230010217024 |
200012 |
IGVICP |
851.00 |
|
20292974796 |
SOC DE HECHO LUIS MOLINA ARLES ABOGADOS |
O.PAGO |
0230010217025 |
200002 |
RTA3CP |
185.00 |
|
20295974649 |
SOCIEDAD ANONIMA INDUST. METAL MECANICOS |
O.PAGO |
0230010210193 |
200401 |
RESITP |
716.00 |
|
20295974649 |
SOCIEDAD ANONIMA INDUST. METAL MECANICOS |
O.PAGO |
0230010210194 |
200402 |
RESITP |
707.00 |
|
20295974649 |
SOCIEDAD ANONIMA INDUST. METAL MECANICOS |
O.PAGO |
0230010210195 |
200307 |
RESITP |
782.00 |
|
20295974649 |
SOCIEDAD ANONIMA INDUST. METAL MECANICOS |
O.PAGO |
0230010210196 |
200301 |
RESITP |
833.00 |
|
20295974649 |
SOCIEDAD ANONIMA INDUST. METAL MECANICOS |
O.PAGO |
0230010210197 |
200403 |
RESITP |
696.00 |
|
20295974649 |
SOCIEDAD ANONIMA INDUST. METAL MECANICOS |
O.PAGO |
0230010210198 |
200305 |
RESITP |
804.00 |
|
20295974649 |
SOCIEDAD ANONIMA INDUST. METAL MECANICOS |
O.PAGO |
0230010210199 |
200302 |
RESITP |
837.00 |
|
20295974649 |
SOCIEDAD ANONIMA INDUST. METAL MECANICOS |
O.PAGO |
0230010210200 |
200311 |
RESITP |
738.00 |
|
20295974649 |
SOCIEDAD ANONIMA INDUST. METAL MECANICOS |
O.PAGO |
0230010210201 |
200304 |
RESITP |
815.00 |
|
20295974649 |
SOCIEDAD ANONIMA INDUST. METAL MECANICOS |
O.PAGO |
0230010210202 |
200404 |
RESITP |
686.00 |
|
20295974649 |
SOCIEDAD ANONIMA INDUST. METAL MECANICOS |
O.PAGO |
0230010210203 |
200306 |
RESITP |
792.00 |
|
20295974649 |
SOCIEDAD ANONIMA INDUST. METAL MECANICOS |
O.PAGO |
0230010210204 |
200310 |
RESITP |
748.00 |
|
20295974649 |
SOCIEDAD ANONIMA INDUST. METAL MECANICOS |
O.PAGO |
0230010210205 |
200303 |
RESITP |
826.00 |
|
20295974649 |
SOCIEDAD ANONIMA INDUST. METAL MECANICOS |
O.PAGO |
0230010210206 |
200312 |
RESITP |
726.00 |
|
20295974649 |
SOCIEDAD ANONIMA INDUST. METAL MECANICOS |
O.PAGO |
0230010210207 |
200308 |
RESITP |
771.00 |
|
20295974649 |
SOCIEDAD ANONIMA INDUST. METAL MECANICOS |
O.PAGO |
0230010210208 |
200309 |
RESITP |
760.00 |
|
20295974649 |
SOCIEDAD ANONIMA INDUST. METAL MECANICOS |
O.PAGO |
0230010210209 |
200405 |
RESITP |
675.00 |
|
20174367320 |
SOCIEDAD MINERA DE INVERSIONES SA. |
O.PAGO |
0230010216619 |
200001 |
IGVICP |
36986.00 |