|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONT TRIB. EN S/. |
|
20122741657 |
IMPORTACIONES ORTECHO S.R.LTDA. |
024020002987 |
02106119921 |
MULTA |
199808 |
38842,00 |
|
20122741657 |
IMPORTACIONES ORTECHO S.R.LTDA. |
024020002988 |
02106119921 |
MULTA |
199809 |
36544,00 |
|
20122741657 |
IMPORTACIONES ORTECHO S.R.LTDA. |
024020002989 |
02106119921 |
MULTA |
199810 |
19814,00 |
|
20122741657 |
IMPORTACIONES ORTECHO S.R.LTDA. |
024020002990 |
02106119921 |
MULTA |
199811 |
1147,00 |
|
20122741657 |
IMPORTACIONES ORTECHO S.R.LTDA. |
024030001427 |
02106119921 |
IGVICP |
199712 |
177,00 |
|
20122741657 |
IMPORTACIONES ORTECHO S.R.LTDA. |
024030001428 |
02106119921 |
IGVICP |
199801 |
64214,00 |
|
20122741657 |
IMPORTACIONES ORTECHO S.R.LTDA. |
024030001429 |
02106119921 |
IGVICP |
199802 |
40379,00 |
|
20122741657 |
IMPORTACIONES ORTECHO S.R.LTDA. |
024030001430 |
02106119921 |
IGVICP |
199803 |
63484,00 |
|
20122741657 |
IMPORTACIONES ORTECHO S.R.LTDA. |
024030001431 |
02106119921 |
IGVICP |
199804 |
11325,00 |
|
20122741657 |
IMPORTACIONES ORTECHO S.R.LTDA. |
024030001432 |
02106119921 |
IGVICP |
199805 |
6508,00 |
|
20122741657 |
IMPORTACIONES ORTECHO S.R.LTDA. |
024030001433 |
02106119921 |
IGVICP |
199806 |
2160,00 |
|
20122741657 |
IMPORTACIONES ORTECHO S.R.LTDA. |
024030001434 |
02106119921 |
IGVICP |
199807 |
30848,00 |
|
20122741657 |
IMPORTACIONES ORTECHO S.R.LTDA. |
024030001435 |
02106119921 |
IGVICP |
199808 |
38826,00 |
|
20122741657 |
IMPORTACIONES ORTECHO S.R.LTDA. |
024030001436 |
02106119921 |
IGVICP |
199809 |
36560,00 |
|
20122741657 |
IMPORTACIONES ORTECHO S.R.LTDA. |
024030001437 |
02106119921 |
IGVICP |
199810 |
19814,00 |
|
20374299965 |
IMPORTADORA L & R CAR S.R.LTDA |
029190407 |
02306098112 |
IGVICP |
199809 |
17893,97 |
|
20194627492 |
INDUSTRIA DE GRASAS Y ACEITES SA |
ESQUELA |
0007-2001 |
OTROS |
200102 |
0,00 |
|
20138181937 |
INDUSTRIAS FAMILY S.A. |
029147668 |
02306074669 |
IGVICP |
199806 |
25838,23 |
|
20255151615 |
INFOMEDIA S.A |
O.PAGO |
021010147255 |
RTA3CP |
200012 |
876,00 |
|
20101951791 |
INMOBILIARIA MARCELITA S A |
O.PAGO |
021010158871 |
IESCTP |
200102 |
435,00 |
|
20101951791 |
INMOBILIARIA MARCELITA S A |
O.PAGO |
021010158872 |
SALUD |
200102 |
752,00 |
|
20101951791 |
INMOBILIARIA MARCELITA S A |
021010158871 |
02106123762 |
IESCTP |
200102 |
435,00 |
|
20101951791 |
INMOBILIARIA MARCELITA S A |
021010158872 |
02106123762 |
SALUD |
200102 |
752,00 |
|
20375589827 |
INTERCOM DISTRIBUCIONES-PERU SA |
COMUNICACION |
0211027000 |
MULTA |
200102 |
0,00 |
|
20101809022 |
INV COMERCIALES SANTA CATALINA S A |
021416672 |
02106121996 |
FRAESP |
200101 |
598260,00 |
|
20100858372 |
INVERSIONES CANOPUS S A |
O.PAGO |
021010153845 |
IGVICP |
199701 |
58491,00 |
|
20100858372 |
INVERSIONES CANOPUS S A |
021010153845 |
02106122068 |
IGVICP |
199701 |
58491,00 |
|
20296188442 |
INVERSIONES D'GOURMET S.A. |
021020020751 |
02106117928 |
MULTA |
200003 |
291,00 |
|
20296188442 |
INVERSIONES D'GOURMET S.A. |
021020023935 |
02106117928 |
MULTA |
200008 |
218,00 |
|
20144841248 |
INVERSIONES DOCE DE OCTUBRE EIRLTDA |
O.PAGO |
021010153851 |
IGVICP |
199711 |
409,00 |
|
20255243811 |
INVERSIONES MIRAFLORES S.A |
O.PAGO |
021010154073 |
FONACT |
199707 |
911,00 |
|
20255243811 |
INVERSIONES MIRAFLORES S.A |
COMUNICACION |
0211027144 |
MULTA |
200102 |
0,00 |
|
20255243811 |
INVERSIONES MIRAFLORES S.A |
COMUNICACION |
0211027181 |
MULTA |
200102 |
0,00 |
|
20291434046 |
IRIS REPRESENTACIONES Y SERVICIOS SRLTDA |
029132822 |
0230666157 |
IGVICP |
199804 |
14425,96 |
|
20126013010 |
J Y R DISTRIBUIDORES S C R LTDA |
R.MULTA |
021020029495 |
MULTA |
200012 |
362,00 |
|
10094678108 |
JAIMES EGUIZABAL JESUS JAVIER |
029182495 |
02306095249 |
IGVICP |
199712 |
544,62 |
|
20110535059 |
JARDINES LIMA SRLTDA |
O.PAGO |
021010144359 |
IGVICP |
200012 |
367,00 |
|
20110535059 |
JARDINES LIMA SRLTDA |
O.PAGO |
021010144360 |
SALUD |
200011 |
196,00 |
|
20110535059 |
JARDINES LIMA SRLTDA |
O.PAGO |
021010146953 |
ACTNET |
199706 |
1260,00 |
|
20110535059 |
JARDINES LIMA SRLTDA |
O.PAGO |
021010146954 |
ACTNET |
199707 |
1234,00 |
|
20110535059 |
JARDINES LIMA SRLTDA |
O.PAGO |
021010146955 |
ACTNET |
199705 |
1275,00 |
|
20110535059 |
JARDINES LIMA SRLTDA |
O.PAGO |
021010146956 |
ACTNET |
199708 |
1212,00 |
|
20110535059 |
JARDINES LIMA SRLTDA |
O.PAGO |
021010146957 |
ACTNET |
199711 |
1155,00 |
|
20110535059 |
JARDINES LIMA SRLTDA |
O.PAGO |
021010146958 |
ACTNET |
199709 |
1188,00 |
|
20110535059 |
JARDINES LIMA SRLTDA |
O.PAGO |
021010146959 |
ACTNET |
199710 |
1171,00 |
|
20110535059 |
JARDINES LIMA SRLTDA |
O.PAGO |
021010150953 |
IGVICP |
200012 |
467,00 |
|
20110535059 |
JARDINES LIMA SRLTDA |
O.PAGO |
021010150954 |
IGVICP |
200101 |
306,00 |
|
20110535059 |
JARDINES LIMA SRLTDA |
O.PAGO |
021010150955 |
SALUD |
200012 |
196,00 |
|
20110535059 |
JARDINES LIMA SRLTDA |
021010144359 |
02106118863 |
IGVICP |
200012 |
367,00 |
|
20110535059 |
JARDINES LIMA SRLTDA |
021010144360 |
02106118863 |
SALUD |
200011 |
196,00 |
|
20110535059 |
JARDINES LIMA SRLTDA |
021010146953 |
02106119837 |
ACTNET |
199706 |
1260,00 |
|
20110535059 |
JARDINES LIMA SRLTDA |
021010146954 |
02106119837 |
ACTNET |
199707 |
1234,00 |
|
20110535059 |
JARDINES LIMA SRLTDA |
021010146955 |
02106119837 |
ACTNET |
199705 |
1275,00 |
|
20110535059 |
JARDINES LIMA SRLTDA |
021010146956 |
02106119837 |
ACTNET |
199708 |
1212,00 |
|
20110535059 |
JARDINES LIMA SRLTDA |
021010146957 |
02106119837 |
ACTNET |
199711 |
1155,00 |
|
20110535059 |
JARDINES LIMA SRLTDA |
021010146958 |
02106119837 |
ACTNET |
199709 |
1188,00 |
|
20110535059 |
JARDINES LIMA SRLTDA |
021010146959 |
02106119837 |
ACTNET |
199710 |
1171,00 |
|
20110535059 |
JARDINES LIMA SRLTDA |
021010150953 |
02106121086 |
IGVICP |
200012 |
467,00 |
|
20110535059 |
JARDINES LIMA SRLTDA |
021010150954 |
02106121086 |
IGVICP |
200101 |
306,00 |
|
20110535059 |
JARDINES LIMA SRLTDA |
021010150955 |
02106121086 |
SALUD |
200012 |
196,00 |
|
20110535059 |
JARDINES LIMA SRLTDA |
029100537 |
0230648183 |
IGVICP |
199802 |
10262,39 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
O.PAGO |
021010145820 |
RTA3CP |
200012 |
29566,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
O.PAGO |
021010145821 |
SALUD |
200012 |
190,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
O.PAGO |
021010145822 |
RENREG |
200012 |
275,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
O.PAGO |
021010145823 |
RTA3CP |
200011 |
17031,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
O.PAGO |
021010151137 |
RTA3CP |
200101 |
5533,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
O.PAGO |
021010158453 |
RTA3CP |
200102 |
4686,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
021010145820 |
02106119348 |
RTA3CP |
200012 |
29566,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
021010145821 |
02106119348 |
SALUD |
200012 |
190,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
021010145822 |
02106119348 |
PENREG |
200012 |
275,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
021010145823 |
02106119348 |
RTA3CP |
200011 |
17031,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
022020005077 |
02106119741 |
MULTA |
199601 |
29932,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
022020005078 |
02106119741 |
MULTA |
199602 |
44655,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
022020005079 |
02106119741 |
MULTA |
199603 |
28187,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
022020005080 |
02106119741 |
MULTA |
199604 |
14597,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
022020005081 |
02106119741 |
MULTA |
199605 |
20945,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
022020005082 |
02106119741 |
MULTA |
199606 |
18542,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
022020005083 |
02106119741 |
MULTA |
199607 |
26894,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
022020005084 |
02106119741 |
MULTA |
199608 |
91134,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
022020005085 |
02106119741 |
MULTA |
199609 |
82515,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
022020005086 |
02106119741 |
MULTA |
199610 |
130445,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
022020005087 |
02106119741 |
MULTA |
199611 |
184438,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
022020005088 |
02106119741 |
MULTA |
199612 |
209336,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
022030002890 |
02106119741 |
IGVICP |
199601 |
24931,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
022030002891 |
02106119741 |
IGVICP |
199602 |
43593,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
022030002892 |
02106119741 |
IGVICP |
199603 |
28091,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
022030002893 |
02106119741 |
IGVICP |
199604 |
14069,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
022030002894 |
02106119741 |
IGVICP |
199605 |
19856,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
022030002895 |
02106119741 |
IGVICP |
199606 |
20603,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
022030002896 |
02106119741 |
IGVICP |
199607 |
33941,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
022030002897 |
02106119741 |
IGVICP |
199608 |
91134,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
022030002898 |
02106119741 |
IGVICP |
199609 |
82046,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
022030002899 |
02106119741 |
IGVICP |
199610 |
129206,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
022030002900 |
02106119741 |
IGVICP |
199612 |
207479,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
022030002990 |
02106119741 |
IGVICP |
199611 |
186424,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
021010151137 |
02106121138 |
RTA3CP |
200101 |
5533,00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
021010158453 |
02106123596 |
RTA3CP |
200102 |
4686,00 |
|
20385563982 |
KAPP S.A.C. |
029144460 |
0230672546 |
IGVICP |
199805 |
12880,37 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
O.PAGO |
021010147906 |
IESCTT |
200101 |
324,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
O.PAGO |
021010147907 |
IGVICP |
200101 |
28145,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
O.PAGO |
021010147908 |
RTA3CP |
200101 |
15203,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
O.PAGO |
021010147909 |
RTA5RT |
200101 |
875,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
O.PAGO |
021010147910 |
IESCTP |
200101 |
533,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
O.PAGO |
021010147911 |
SALUD |
200101 |
959,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
O.PAGO |
021010147912 |
RENREG |
200101 |
540,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
O.PAGO |
021010147913 |
RTA4RT |
200101 |
649,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
O.PAGO |
021010159614 |
RENREG |
200102 |
544,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
O.PAGO |
021010159615 |
IGVICP |
200102 |
12402,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
O.PAGO |
021010159616 |
IESCTP |
200102 |
537,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
O.PAGO |
021010159617 |
RTA4RT |
200102 |
363,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
O.PAGO |
021010159618 |
RTA3CP |
200102 |
8500,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
O.PAGO |
021010159619 |
SALUD |
200102 |
966,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
O.PAGO |
021010159620 |
IESCTT |
200102 |
181,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
O.PAGO |
021010159621 |
RTA5RT |
200102 |
882,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
021010147906 |
02106120161 |
IESCTT |
200101 |
324,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
021010147907 |
02106120161 |
IGVICP |
200101 |
28145,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
021010147908 |
02106120161 |
RTA3CP |
200101 |
15203,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
021010147909 |
02106120161 |
RTA5RT |
200101 |
875,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
021010147910 |
02106120161 |
IESCTP |
200101 |
533,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
021010147911 |
02106120161 |
SALUD |
200101 |
959,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
021010147912 |
02106120161 |
PENREG |
200101 |
540,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
021010147913 |
02106120161 |
RTA4RT |
200101 |
649,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
021010159614 |
02106124019 |
PENREG |
200102 |
544,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
021010159615 |
02106124019 |
IGVICP |
200102 |
12402,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
021010159616 |
02106124019 |
IESCTP |
200102 |
537,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
021010159617 |
02106124019 |
RTA4RT |
200102 |
363,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
021010159618 |
02106124019 |
RTA3CP |
200102 |
8500,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
021010159619 |
02106124019 |
SALUD |
200102 |
966,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
021010159620 |
02106124019 |
IESCTT |
200102 |
181,00 |
|
20101085865 |
KIPESA PRODUCCIONES SA |
021010159621 |
02106124019 |
RTA5RT |
200102 |
882,00 |
|
20381776566 |
L. Y M. COMBUSTIBLES SA |
021415474 |
02106123657 |
ONPCT |
200009 |
1387,00 |
|
20381776566 |
L. Y M. COMBUSTIBLES SA |
021415510 |
02106123657 |
EFCT36 |
200009 |
2720,00 |
|
20100294738 |
LA REPUESTERA S A |
O.PAGO |
021010154090 |
RTA3CP |
199705 |
1027,00 |
|
20100294738 |
LA REPUESTERA S A |
O.PAGO |
021010154091 |
RTA3CP |
199706 |
3404,00 |
|
20100294738 |
LA REPUESTERA S A |
O.PAGO |
021010154092 |
RTA3CP |
199707 |
1387,00 |
|
20100294738 |
LA REPUESTERA S A |
O.PAGO |
021010154093 |
RTA3CP |
199702 |
1679,00 |
|
20100294738 |
LA REPUESTERA S A |
O.PAGO |
021010154094 |
RTA3CP |
199708 |
2283,00 |
|
20100294738 |
LA REPUESTERA S A |
O.PAGO |
021010154095 |
RTA3CP |
199711 |
1239,00 |
|
20100294738 |
LA REPUESTERA S A |
O.PAGO |
021010154096 |
IGVSPN |
199709 |
1593,00 |
|
20100294738 |
LA REPUESTERA S A |
O.PAGO |
021010154097 |
RTA3CP |
199709 |
825,00 |
|
20100294738 |
LA REPUESTERA S A |
O.PAGO |
021010154098 |
RTA3CP |
199710 |
2562,00 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
R.MULTA |
021020030088 |
MULTA |
200012 |
843,00 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
R.MULTA |
021020030089 |
MULTA |
200012 |
401,00 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
R.MULTA |
021020030090 |
MULTA |
200101 |
687,00 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
R.MULTA |
021020030091 |
MULTA |
200101 |
177,00 |
|
20371879090 |
LAMONI SA |
O.PAGO |
021010151284 |
RTA3CP |
199708 |
863,00 |
|
20371879090 |
LAMONI SA |
O.PAGO |
021010151285 |
RTA3CP |
199710 |
482,00 |
|
20371879090 |
LAMONI SA |
021010151284 |
02106121193 |
RTA3CP |
199708 |
863,00 |
|
20371879090 |
LAMONI SA |
021010151285 |
02106121193 |
RTA3CP |
199710 |
482,00 |
|
10079758219 |
LECUSSAN Y RAMOS JEAN PAUL |
024020006367 |
02106123636 |
MULTA |
199708 |
20553,00 |
|
10079758219 |
LECUSSAN Y RAMOS JEAN PAUL |
024020006368 |
02106123636 |
MULTA |
199710 |
27345,00 |
|
10079758219 |
LECUSSAN Y RAMOS JEAN PAUL |
024020006369 |
02106123636 |
MULTA |
199712 |
27191,00 |
|
10079758219 |
LECUSSAN Y RAMOS JEAN PAUL |
024020006370 |
02106123636 |
MULTA |
199802 |
26488,00 |
|
10079758219 |
LECUSSAN Y RAMOS JEAN PAUL |
024020006371 |
02106123636 |
MULTA |
199804 |
90635,00 |
|
10079758219 |
LECUSSAN Y RAMOS JEAN PAUL |
024020006372 |
02106123636 |
MULTA |
199806 |
6597,00 |
|
10079758219 |
LECUSSAN Y RAMOS JEAN PAUL |
024020006373 |
02106123636 |
MULTA |
199807 |
20273,00 |
|
10079758219 |
LECUSSAN Y RAMOS JEAN PAUL |
024020006374 |
02106123636 |
MULTA |
199811 |
3375,00 |
|
10079758219 |
LECUSSAN Y RAMOS JEAN PAUL |
024020006375 |
02106123636 |
MULTA |
199713 |
190866,00 |
|
10079758219 |
LECUSSAN Y RAMOS JEAN PAUL |
024020006376 |
02106123636 |
MULTA |
199709 |
21528,00 |
|
10079758219 |
LECUSSAN Y RAMOS JEAN PAUL |
024020006377 |
02106123636 |
MULTA |
199711 |
27277,00 |
|
10079758219 |
LECUSSAN Y RAMOS JEAN PAUL |
024020006378 |
02106123636 |
MULTA |
199803 |
117945,00 |
|
10079758219 |
LECUSSAN Y RAMOS JEAN PAUL |
024020006379 |
02106123636 |
MULTA |
199805 |
48363,00 |
|
10079758219 |
LECUSSAN Y RAMOS JEAN PAUL |
024030001761 |
02106123636 |
RTARPJ |
199713 |
185787,00 |
|
10085891508 |
LLANOS ZULUETA INDALECIO |
O.PAGO |
021010153914 |
RTA3CP |
200101 |
5573,00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
R.MULTA |
021020027645 |
MULTA |
200009 |
371,00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
R.MULTA |
021020027646 |
MULTA |
200010 |
363,00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
R.MULTA |
021020027647 |
MULTA |
200011 |
354,00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
R.MULTA |
021020029420 |
MULTA |
200012 |
701,00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
R.MULTA |
021020029421 |
MULTA |
200101 |
338,00 |
|
20193180010 |
LOS CARRIZALES S.R.LTDA. |
O.PAGO |
021010145244 |
IGVICP |
200012 |
4565,00 |
|
20193180010 |
LOS CARRIZALES S.R.LTDA. |
021010145244 |
02106119154 |
IGVICP |
200012 |
4565,00 |
|
20383240981 |
LUCERO MILUZ SRL |
021010154185 |
02106122155 |
RTA3CP |
200101 |
443,00 |
|
20383240981 |
LUCERO MILUZ SRL |
COMUNICACION |
0211027193 |
MULTA |
200102 |
0,00 |
|
20383240981 |
LUCERO MILUZ SRL |
029144315 |
0230672505 |
IGVICP |
199805 |
32499,25 |
|
20102060904 |
LUIS MATHEY DE RIVERO S C R L |
R.MULTA |
021020030701 |
MULTA |
200101 |
617,00 |
|
20102060904 |
LUIS MATHEY DE RIVERO S C R L |
R.MULTA |
021020030702 |
MULTA |
200101 |
617,00 |
|
20342707247 |
MAISA REPRESENTACIONES SRLTDA |
R.INT. |
021416840 |
OTROS |
200102 |
0,00 |
|
20108991683 |
MAJIH IMPORT SA |
O.PAGO |
021010153508 |
IGVICP |
200101 |
2001,00 |
|
20108991683 |
MAJIH IMPORT SA |
021010153508 |
02106121914 |
IGVICP |
200101 |
2001,00 |
|
20106743445 |
MANUMAR S.A. |
O.PAGO |
021010155713 |
IGVICP |
200102 |
223594,00 |
|
20106743445 |
MANUMAR S.A. |
021010155713 |
02106122610 |
IGVICP |
200102 |
223594,00 |
|
20100396735 |
MECA SERVICE S A |
R.MULTA |
021020030392 |
MULTA |
200004 |
6562,00 |
|
20100396735 |
MECA SERVICE S A |
R.MULTA |
021020030393 |
MULTA |
200004 |
729,00 |
|
20100396735 |
MECA SERVICE S A |
R.MULTA |
021020030394 |
MULTA |
200011 |
5037,00 |
|
20100396735 |
MECA SERVICE S A |
R.MULTA |
021020030395 |
MULTA |
200011 |
560,00 |
|
20109386864 |
MERCADEO LATINO S A |
021010146759 |
02106119745 |
FRAESP |
199612 |
17145,00 |
|
20389215504 |
MERIDIAN TRADE SRLTDA. |
021020026506 |
02106123307 |
MULTA |
200011 |
597,00 |
|
20303818155 |
METALURGICA FENIX EIRL |
029165786 |
02306084756 |
IGVICP |
199801 |
563798,00 |
|
20303818155 |
METALURGICA FENIX EIRL |
029165787 |
02306084756 |
IGVICP |
199802 |
675295,00 |
|
20303818155 |
METALURGICA FENIX EIRL |
029165788 |
02306084756 |
IGVICP |
199803 |
547840,00 |
|
20303818155 |
METALURGICA FENIX EIRL |
029165789 |
02306084756 |
IGVICP |
199804 |
56706,00 |
|
20303818155 |
METALURGICA FENIX EIRL |
029165790 |
02306084756 |
IGVICP |
199805 |
244439,00 |
|
20303818155 |
METALURGICA FENIX EIRL |
029165791 |
02306084756 |
IGVICP |
199806 |
18603,00 |
|
20258274220 |
MICRO DEK S.A |
021010140278 |
02106117552 |
IGVICP |
199608 |
27839,00 |
|
20258274220 |
MICRO DEK S.A |
021010140279 |
02106117552 |
RTA3CP |
199608 |
2536,00 |
|
20100284775 |
MOBELJO DISTRIBUCIONES S A |
COMUNICACION |
0211026930 |
MULTA |
200102 |
0,00 |
|
20101542352 |
MOBILIARIOS ESCOLARES S A |
O.PAGO |
021010154146 |
FONACP |
199802 |
2280,00 |
|
20101542352 |
MOBILIARIOS ESCOLARES S A |
O.PAGO |
021010154147 |
ACTNET |
199807 |
4562,00 |
|
20101542352 |
MOBILIARIOS ESCOLARES S A |
O.PAGO |
021010154148 |
ACTNET |
199806 |
4625,00 |
|
20101542352 |
MOBILIARIOS ESCOLARES S A |
O.PAGO |
021010154149 |
ACTNET |
199808 |
4517,00 |
|
20101542352 |
MOBILIARIOS ESCOLARES S A |
O.PAGO |
021010154150 |
ACTNET |
199811 |
4239,00 |
|
20101542352 |
MOBILIARIOS ESCOLARES S A |
O.PAGO |
021010154151 |
ACTNET |
199809 |
4428,00 |
|
20101542352 |
MOBILIARIOS ESCOLARES S A |
O.PAGO |
021010154152 |
ACTNET |
199810 |
4339,00 |
|
20101542352 |
MOBILIARIOS ESCOLARES S A |
O.PAGO |
021010154153 |
IESCTP |
199907 |
406,00 |
|
20101542352 |
MOBILIARIOS ESCOLARES S A |
O.PAGO |
021010154154 |
SALUD |
199907 |
730,00 |
|
20101542352 |
MOBILIARIOS ESCOLARES S A |
O.PAGO |
021010154155 |
IESCTP |
199908 |
239,00 |
|
20101542352 |
MOBILIARIOS ESCOLARES S A |
O.PAGO |
021010154156 |
SALUD |
199908 |
430,00 |
|
20101542352 |
MOBILIARIOS ESCOLARES S A |
R.MULTA |
021020028479 |
MULTA |
199701 |
2323,00 |
|
20101542352 |
MOBILIARIOS ESCOLARES S A |
R.MULTA |
021020028480 |
MULTA |
199701 |
1626,00 |
|
20101542352 |
MOBILIARIOS ESCOLARES S A |
R.MULTA |
021020028481 |
MULTA |
199702 |
2450,00 |
|
20101542352 |
MOBILIARIOS ESCOLARES S A |
R.MULTA |
021020028482 |
MULTA |
199702 |
269,00 |
|
20101542352 |
MOBILIARIOS ESCOLARES S A |
R.MULTA |
021020028483 |
MULTA |
199704 |
2192,00 |
|
20101542352 |
MOBILIARIOS ESCOLARES S A |
R.MULTA |
021020028484 |
MULTA |
199704 |
410,00 |
|
20101542352 |
MOBILIARIOS ESCOLARES S A |
R.MULTA |
021020028485 |
MULTA |
199705 |
2157,00 |
|
20101542352 |
MOBILIARIOS ESCOLARES S A |
R.MULTA |
021020028486 |
MULTA |
199705 |
602,00 |
|
20101542352 |
MOBILIARIOS ESCOLARES S A |
R.MULTA |
021020028487 |
MULTA |
199706 |
1673,00 |
|
20101542352 |
MOBILIARIOS ESCOLARES S A |
R.MULTA |
021020028488 |
MULTA |
199707 |
2336,00 |
|
20101542352 |
MOBILIARIOS ESCOLARES S A |
R.MULTA |
021020028489 |
MULTA |
199707 |
735,00 |
|
20101542352 |
MOBILIARIOS ESCOLARES S A |
R.MULTA |
021020028490 |
MULTA |
199707 |
1636,00 |
|
20101542352 |
MOBILIARIOS ESCOLARES S A |
R.MULTA |
021020028491 |
MULTA |
199708 |
1014,00 |
|
20344461482 |
NACIONAL DE ALIMENTOS S.A. NAASA |
O.PAGO |
021010159895 |
IGVICP |
200102 |
34880,00 |
|
20344461482 |
NACIONAL DE ALIMENTOS S.A. NAASA |
R.MULTA |
021020028337 |
MULTA |
200010 |
193,00 |
|
20344461482 |
NACIONAL DE ALIMENTOS S.A. NAASA |
021010159895 |
02106124122 |
IGVICP |
200102 |
34880,00 |
|
20123609752 |
NEGOCIOS JESUS MARIA SRL |
021010140733 |
02106117708 |
IGVICP |
200005 |
6459,00 |
|
20383138869 |
NITISH S.A. |
021010140734 |
02106117709 |
IGVICP |
200010 |
5856,00 |
|
20216295618 |
NORINVEST SOCIEDAD AGENTE DE BOLSA S.A |
O.PAGO |
021010157366 |
RENREG |
200102 |
495,00 |
|
20216295618 |
NORINVEST SOCIEDAD AGENTE DE BOLSA S.A |
O.PAGO |
021010157367 |
SALUD |
200102 |
513,00 |
|
20216295618 |
NORINVEST SOCIEDAD AGENTE DE BOLSA S.A |
O.PAGO |
021010157368 |
RTA5RT |
200102 |
472,00 |
|
20216295618 |
NORINVEST SOCIEDAD AGENTE DE BOLSA S.A |
O.PAGO |
021010157369 |
IESCTP |
200102 |
286,00 |
|
20173056207 |
OCEANIA S.A. |
O.PAGO |
021010156890 |
SALUD |
200102 |
159,00 |
|
20173056207 |
OCEANIA S.A. |
021010156890 |
02106122961 |
SALUD |
200102 |
159,00 |
|
20418889978 |
OCEANOS UNIDOS S.A. |
R.INT. |
021416673 |
FRAA36 |
200101 |
0,00 |
|
10088794201 |
OLIVARES BRAVO RAFAEL FERNANDO |
O.PAGO |
021010151965 |
RTA3CP |
200101 |
2025,00 |
|
10088794201 |
OLIVARES BRAVO RAFAEL FERNANDO |
O.PAGO |
021010158641 |
RTA3CP |
200102 |
1501,00 |
|
10088794201 |
OLIVARES BRAVO RAFAEL FERNANDO |
021010151965 |
02106121395 |
RTA3CP |
200101 |
2025,00 |
|
10088794201 |
OLIVARES BRAVO RAFAEL FERNANDO |
021010158641 |
02106123687 |
RTA3CP |
200102 |
1501,00 |
|
20343104244 |
P.T. & H. INGENIEROS CONTRATISTAS S.A. |
029107032 |
0230651501 |
IGVICP |
199802 |
12545,10 |
|
20110415584 |
PANAMERICANA DE CARGA S.A.C. |
021020026564 |
02106123229 |
MULTA |
199913 |
1226,00 |
|
20335145730 |
PARADIGMA DE SERVICIO S.R.LTDA. |
029161865 |
02306083177 |
IGVICP |
199807 |
48452,86 |
|
20338534672 |
PARNE S.A |
O.PAGO |
021010146197 |
RTA3CP |
200012 |
3213,00 |
|
20338534672 |
PARNE S.A |
021010146197 |
02106119468 |
RTA3CP |
200012 |
3213,00 |
|
20338534672 |
PARNE S.A |
COMUNICACION |
0211027207 |
MULTA |
200102 |
0,00 |
|
20338534672 |
PARNE S.A |
COMUNICACION |
0211027219 |
MULTA |
200102 |
0,00 |
|
20338534672 |
PARNE S.A |
COMUNICACION |
0211027222 |
MULTA |
200004 |
0,00 |
|
20338534672 |
PARNE S.A |
COMUNICACION |
0211027222 |
MULTA |
199911 |
0,00 |
|
20338534672 |
PARNE S.A |
COMUNICACION |
0211027222 |
MULTA |
199912 |
0,00 |
|
10080494837 |
PEREZ SALAS OSCAR |
021020019880 |
02106124167 |
MULTA |
200003 |
566,00 |
|
10080494837 |
PEREZ SALAS OSCAR |
021020019881 |
02106124167 |
MULTA |
200003 |
284,00 |
|
10080494837 |
PEREZ SALAS OSCAR |
021020019882 |
02106124167 |
MULTA |
200003 |
787,00 |
|
10080494837 |
PEREZ SALAS OSCAR |
021020019883 |
02106124167 |
MULTA |
200004 |
823,00 |