|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO S/. |
|
20408735549 |
2 R CORRETAJE E INVERSIONES SRL |
ORDEN DE PAGO |
1230010006152 |
1230060004897 |
RTA3CP |
200310 |
579.00 |
|
20103825211 |
A Y Z SERVICIOS S.R.LTDA. |
RESOL. DE MULTA |
1230020000255 |
0 |
MO1761 |
200307 |
639.00 |
|
15366296490 |
ACEVEDO PORTOCARRERO WILLIAM |
RESOL. INTENDENCIA |
1230170000822 |
0 |
FRAA36 |
200311 |
4,595.00 |
|
10058440596 |
ACOSTA RAMIREZ JUAN |
RESOL.EJEC.COACT. |
0 |
1230060003741 |
0 |
200310 |
277.00 |
|
10052598783 |
ACOSTA REATEGUI MANUEL |
RESOL.EJEC.COACT. |
0 |
1230060004227 |
0 |
200311 |
3,452.00 |
|
20493173287 |
AEROSERVICE ARAMACAO EIRL |
ORDEN DE PAGO |
1230010006351 |
0 |
RTA3CP |
200310 |
203.00 |
|
20280139069 |
AGENCIA DE VIAJES LUKRAM TOURS SRLTDA |
RESOL. INTENDENCIA |
1230170000839 |
0 |
FRAA36 |
200311 |
6,666.00 |
|
20451418450 |
ALVAREZ & ASOCIADOS CONTR GENERALES SRL |
ORDEN DE PAGO |
1230010005634 |
1230060004560 |
SALUD |
200309 |
443.00 |
|
10052275429 |
ALVAREZ SORIA GILBERTO |
RESOL.EJEC.COACT. |
0 |
1230060003703 |
0 |
200310 |
702.00 |
|
20366290967 |
AMAZON BOATS E.I.R.L |
ORDEN DE PAGO |
1230010004778 |
1230060003980 |
RTA3CP |
200308 |
517.00 |
|
20451005457 |
AMAZON LUMBER AND WOOD PRODUCTS S.R.L. |
ORDEN DE PAGO |
1230010006894 |
1230060005436 |
RTA3CP |
200311 |
966.00 |
|
10401775728 |
ANDI SANDA NIRLA |
ORDEN DE PAGO |
1230010005335 |
1230060004364 |
RTAESP |
200309 |
1,235.00 |
|
10053622564 |
ANGULO TELLO NILO SEGUNDO |
ORDEN DE PAGO |
1230010005280 |
1230060004317 |
RTAESP |
200309 |
280.00 |
|
10053694395 |
ANICETO BELTRAN PEDRO |
RESOL. DE MULTA |
1230020000330 |
0 |
MO1761 |
200009 |
1,592.00 |
|
20408918546 |
ARCOS E.I.R.LTDA. |
ORDEN DE PAGO |
1230010006174 |
1230060004914 |
PENREG |
200310 |
506.00 |
|
20408918546 |
ARCOS E.I.R.LTDA. |
ORDEN DE PAGO |
1230010006173 |
1230060004914 |
RTA3CP |
200310 |
387.00 |
|
20408918546 |
ARCOS E.I.R.LTDA. |
ORDEN DE PAGO |
1230010005510 |
1230060004476 |
RTA3CP |
200309 |
494.00 |
|
10053403242 |
ARELLANO GONZALES ROSALINO |
ORDEN DE PAGO |
1230010005923 |
0 |
RTAESP |
200310 |
159.00 |
|
10053504588 |
ARMAS PEREZ CESAR AUGUSTO |
ORDEN DE PAGO |
1230010005278 |
1230060004315 |
RTA3CP |
200309 |
484.00 |
|
10053504588 |
ARMAS PEREZ CESAR AUGUSTO |
ORDEN DE PAGO |
1230010005928 |
1230060004744 |
RTA3CP |
200310 |
1,024.00 |
|
10053504588 |
ARMAS PEREZ CESAR AUGUSTO |
RESOL. DE MULTA |
1230020000306 |
0 |
MF1781 |
200309 |
346.00 |
|
20408771774 |
ATLANTIC INTERNATIONAL SUD AMERICA EIRL |
RESOL.EJEC.COACT. |
0 |
1230060004236 |
0 |
200311 |
6,492.00 |
|
20451289382 |
AVIPEL CONT. Y CONS. GEN. S.A.C. |
ORDEN DE PAGO |
1230010005584 |
1230060004523 |
PENREG |
200309 |
592.00 |
|
20451289382 |
AVIPEL CONT. Y CONS. GEN. S.A.C. |
ORDEN DE PAGO |
1230010006924 |
1230060005459 |
RTA3CP |
200311 |
864.00 |
|
20451289382 |
AVIPEL CONT. Y CONS. GEN. S.A.C. |
ORDEN DE PAGO |
1230010006925 |
1230060005459 |
SALUD |
200311 |
211.00 |
|
20451289382 |
AVIPEL CONT. Y CONS. GEN. S.A.C. |
ORDEN DE PAGO |
1230010006926 |
1230060005459 |
PENREG |
200311 |
304.00 |
|
10412961531 |
BARBARAN LOJA PAUL DIEDER |
RESOL.EJEC.COACT. |
0 |
1230060004655 |
0 |
200312 |
11,212.00 |
|
10052210670 |
BARDALES ACOSTA JANET |
RESOL. DE MULTA |
1230020000264 |
0 |
MO1761 |
200308 |
639.00 |
|
10053960265 |
BARDALEZ SALAZAR MONICA IVEETH |
ORDEN DE PAGO |
1230010005299 |
1230060004330 |
RTA3CP |
200309 |
473.00 |
|
10053960265 |
BARDALEZ SALAZAR MONICA IVEETH |
ORDEN DE PAGO |
1230010005947 |
1230060004758 |
RTA3CP |
200310 |
494.00 |
|
10052357808 |
BARRIA TELLO RAMON |
ORDEN DE PAGO |
1230010005218 |
1230060004271 |
SALUD |
200309 |
656.00 |
|
10052357808 |
BARRIA TELLO RAMON |
ORDEN DE PAGO |
1230010005217 |
1230060004271 |
RTA3CP |
200309 |
743.00 |
|
20451324633 |
BCI INDUSTRIAS SRL |
ORDEN DE PAGO |
1230010006257 |
1230060004967 |
RTA3CP |
200310 |
200.00 |
|
20172340726 |
C. K. Y C. E.I.R.LDTA. |
RESOL. INTENDENCIA |
1230170000797 |
0 |
FRAA36 |
200311 |
5,028.00 |
|
20318453510 |
C.E.G.N.E. CRISTO VIENE |
RESOL. INTENDENCIA |
1230170000899 |
0 |
ESSEAP |
200312 |
188.00 |
|
20103934932 |
CASA CONDE S.A. |
RESOL. INTENDENCIA |
1230170000781 |
0 |
FRAA36 |
200311 |
0.00 |
|
10054164985 |
CESPEDES BERNUY MIGUEL ANGEL |
RESOL.EJEC.COACT. |
0 |
1230060004648 |
0 |
200312 |
8,856.00 |
|
10054158284 |
CHOTA FERREYRA ALDO |
ORDEN DE PAGO |
1230010005959 |
1230060004766 |
RTAESP |
200310 |
263.00 |
|
10257630612 |
CHUCUYA SUCAR HUGO |
RESOL. DE MULTA |
1230020000287 |
0 |
MO1761 |
200308 |
255.00 |
|
10054125955 |
COBOS RUIZ EUCLIDES |
ORDEN DE PAGO |
1230010005302 |
1230060004333 |
RTA3CP |
200309 |
477.00 |
|
20451371399 |
COMERCIAL SAN ANTONIO SRL |
ORDEN DE PAGO |
1230010005605 |
1230060004537 |
RTA3CP |
200309 |
393.00 |
|
20451371399 |
COMERCIAL SAN ANTONIO SRL |
ORDEN DE PAGO |
1230010006949 |
1230060005477 |
RTA3CP |
200311 |
514.00 |
|
20195968935 |
COMPANIA PERUANA FORESTAL SA |
ORDEN DE PAGO |
1230010006069 |
1230060004845 |
RTA3CP |
200310 |
355.00 |
|
20195968935 |
COMPANIA PERUANA FORESTAL SA |
ORDEN DE PAGO |
1230010006724 |
1230060005333 |
RTA4RT |
200311 |
496.00 |
|
20493154738 |
CONSORCIO RIO ITAYA |
ORDEN DE PAGO |
1230010006339 |
1230060005022 |
AMAZON |
200310 |
366.00 |
|
20451426398 |
CONSTRUCC. Y REPARAC. NAVALES TUESTA EIR |
ORDEN DE PAGO |
1230010006311 |
1230060005004 |
RTA3CP |
200310 |
1,307.00 |
|
20451381432 |
CONSTRUCTORA R&C CONSULTORES EJECT.SRL |
RESOL. INTENDENCIA |
1230170000804 |
0 |
FRAA36 |
200311 |
4,880.00 |
|
20451388101 |
CONSTRUCTORA WILSA SAC |
RESOL. INTENDENCIA |
1230170000817 |
0 |
FRAA36 |
200311 |
20,828.00 |
|
20493239482 |
CONSULSELVA SAC |
ORDEN DE PAGO |
1230010006404 |
0 |
SALUD |
200310 |
182.00 |
|
20493239482 |
CONSULSELVA SAC |
ORDEN DE PAGO |
1230010007100 |
0 |
SALUD |
200311 |
182.00 |
|
10053478820 |
CORONEL PANDURO ELVA RAQUEL |
ORDEN DE PAGO |
1230010005276 |
1230060004313 |
RTA3CP |
200309 |
1,214.00 |
|
10053478820 |
CORONEL PANDURO ELVA RAQUEL |
ORDEN DE PAGO |
1230010005927 |
1230060004743 |
RTA3CP |
200310 |
586.00 |
|
10054088561 |
CORREA SINARAHUA JUANA |
RESOL.EJEC.COACT. |
0 |
1230060004647 |
0 |
200312 |
1,368.00 |
|
10053734851 |
DEL AGUILA HIDALGO JAIME |
ORDEN DE PAGO |
1230010005288 |
0 |
RTAESP |
200309 |
201.00 |
|
15451405800 |
DEL AGUILA PINEDO JAIME |
ORDEN DE PAGO |
1230010006015 |
0 |
RTA3CP |
200310 |
180.00 |
|
10052933426 |
DELGADO VELA DENNIS JOHNNY |
RESOL. INTENDENCIA |
1230170000799 |
0 |
FRAA36 |
200311 |
362.00 |
|
10053119480 |
DIAZ GONGORA MAURO |
ORDEN DE PAGO |
1230010005251 |
1230060004295 |
RTAESP |
200309 |
575.00 |
|
10803314689 |
DIAZ RAMIREZ OSCAR |
ORDEN DE PAGO |
1230010005349 |
1230060004375 |
RTA3CP |
200309 |
282.00 |
|
10803314689 |
DIAZ RAMIREZ OSCAR |
ORDEN DE PAGO |
1230010006013 |
1230060004811 |
RTA3CP |
200310 |
283.00 |
|
10054098061 |
DIAZ SILVA ALCIDES |
RESOL. INTENDENCIA |
1230170000831 |
0 |
FRAA36 |
200311 |
3,548.00 |
|
20103904359 |
DISTRIBUIDORA AVICOLA SAN BORJA |
RESOL. INTENDENCIA |
1230170000795 |
0 |
FRAA36 |
200311 |
204,384.00 |
|
20366497634 |
DISTRIBUIDORA CONTINENTAL SRLTDA |
ORDEN DE PAGO |
1230010006124 |
1230060004878 |
RTAESP |
200310 |
330.00 |
|
20169997331 |
DISTRIBUIDORA D'CERVEZA CACHITO S.R.LTDA |
RESOL. INTENDENCIA |
1230170000805 |
0 |
FRAA36 |
200311 |
299,475.00 |
|
20409026355 |
DISTRIBUIDORA M&M SCRLTDA |
ORDEN DE PAGO |
1230010005535 |
1230060004488 |
RTA3CP |
200309 |
1,096.00 |
|
20409026355 |
DISTRIBUIDORA M&M SCRLTDA |
ORDEN DE PAGO |
1230010005536 |
1230060004488 |
RTA5RT |
200309 |
426.00 |
|
20409026355 |
DISTRIBUIDORA M&M SCRLTDA |
ORDEN DE PAGO |
1230010005537 |
1230060004488 |
SALUD |
200309 |
740.00 |
|
20451373251 |
DISTRIBUIDORA NICO EIRL |
ORDEN DE PAGO |
1230010005606 |
1230060004538 |
RTA3CP |
200309 |
7,202.00 |
|
10052345125 |
DOMINGUEZ MORI SONIA FELICIDAD |
RESOL. INTENDENCIA |
1230170000798 |
0 |
FRAA36 |
200311 |
16,696.00 |
|
20408925241 |
E & E PERU SELVA S.R.LTDA. |
RESOL. DE MULTA |
1230020000347 |
0 |
MO1761 |
200309 |
1,586.00 |
|
20408998477 |
E & R CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
1230010006192 |
1230060004923 |
RTA3CP |
200310 |
2,051.00 |
|
20408534721 |
EDITORA AMAZONIA S.R.L. |
ORDEN DE PAGO |
1230010005481 |
12300600004458 |
RTA3CP |
200309 |
768.00 |
|
20223017488 |
EL TAMBO DEL MITAYERO S. A. C. |
ORDEN DE PAGO |
1230010006752 |
1230060005346 |
SALUD |
200311 |
209.00 |
|
10054144771 |
ELALUF DE VENANCINO ENITH |
RESOL. INTENDENCIA |
1230170000826 |
0 |
FRAA36 |
200311 |
2,072.00 |
|
20408827826 |
ENVASAD.DE BEBIDAS Y ALIMENTOS ROSITA EI |
ORDEN DE PAGO |
1230010005497 |
1230060004468 |
RTA3CP |
200309 |
183.00 |
|
10053769549 |
ESCOBEDO SANTOS SALOME ELIZABETH |
ORDEN DE PAGO |
1230010005939 |
1230060004752 |
RTAESP |
200310 |
391.00 |
|
10053433532 |
ESPEJO CASTILLO JOSE HUGO |
ORDEN DE PAGO |
1230010006571 |
0 |
RTA3CP |
200311 |
226.00 |
|
20127010553 |
EXTRACTORA MARAÑON S.R.L.DA |
ORDEN DE PAGO |
1230010004683 |
1230060003929 |
RTA3CP |
200308 |
267.00 |
|
20127010553 |
EXTRACTORA MARAÑON S.R.L.DA |
ORDEN DE PAGO |
1230010005382 |
1230060004398 |
RTA3CP |
200309 |
532.00 |
|
10054086640 |
FASABI TANGOA MAXIMO |
RESOL. DE MULTA |
1230020000283 |
0 |
MO1761 |
200308 |
639.00 |
|
10052239856 |
FAURA TRUJILLO RAUL OSCAR |
ORDEN DE PAGO |
1230010005207 |
1230060004262 |
RTA3CP |
200309 |
1,457.00 |
|
10053286530 |
FERNANDEZ SOUZA ROSA DEL CARMEN |
ORDEN DE PAGO |
1230010005918 |
1230060004736 |
RTAESP |
200310 |
1,086.00 |
|
20451414543 |
FISA EIRL |
ORDEN DE PAGO |
1230010006986 |
1230060005506 |
RTA3CP |
200311 |
1,527.00 |
|
10074557452 |
FLORES TICONA CARLOS CLAUDIANO |
ORDEN DE PAGO |
1230010005314 |
1230060004344 |
RTA3CP |
200309 |
188.00 |
|
10074557452 |
FLORES TICONA CARLOS CLAUDIANO |
ORDEN DE PAGO |
1230010006631 |
1230060005274 |
RTA3CP |
200311 |
206.00 |
|
10052725165 |
FLORIAN ESPINOZA JOSE LAZARO |
ORDEN DE PAGO |
1230010005234 |
0 |
RTA3CP |
200309 |
184.00 |
|
10053139324 |
GARCIA ISUIZA ARNALDO |
ORDEN DE PAGO |
1230010005252 |
1230060004296 |
RTA3CP |
200309 |
1,320.00 |
|
10053139324 |
GARCIA ISUIZA ARNALDO |
ORDEN DE PAGO |
1230010005912 |
1230060004731 |
RTA3CP |
200310 |
1,321.00 |
|
10053920395 |
GARCIA MONSALVE MARCO ANTONIO |
ORDEN DE PAGO |
1230010005943 |
1230060004756 |
RTA3CP |
200310 |
267.00 |
|
10053920395 |
GARCIA MONSALVE MARCO ANTONIO |
ORDEN DE PAGO |
1230010005944 |
1230060004756 |
SALUD |
200310 |
218.00 |
|
10400416171 |
GARCIA PIZANGO WENI |
RESOL. INTENDENCIA |
1230170000750 |
0 |
FRAA36 |
200311 |
0.00 |
|
10053917394 |
GARCIA SALDANA LUIS ALEXANDER |
RESOL.EJEC.COACT. |
0 |
1230060004645 |
0 |
200312 |
827.00 |
|
10054055248 |
GARCIA ZUMAETA ERWIN |
RESOL. DE MULTA |
1230020000333 |
0 |
MO1761 |
200309 |
635.00 |
|
20409058397 |
GENARO HERRERA CIA TURISMO COM CONST S.A |
ORDEN DE PAGO |
1230010005542 |
1230060004492 |
RTA3CP |
200309 |
228.00 |
|
20409058397 |
GENARO HERRERA CIA TURISMO COM CONST S.A |
ORDEN DE PAGO |
1230010006206 |
1230060004932 |
RTA3CP |
200310 |
314.00 |
|
20493167392 |
GRIFO FLOTANTE MARIA EUGENIA EIRL |
ORDEN DE PAGO |
1230010005662 |
1230060004580 |
RTA3CP |
200309 |
3,201.00 |
|
10274341284 |
GUEVARA SENA MARIA LUZ |
RESOL. DE MULTA |
1230020000336 |
0 |
MO1761 |
200309 |
637.00 |
|
20280127648 |
H.G. INGENIEROS S.R. LTDA. |
ORDEN DE PAGO |
1230010006095 |
1230060004860 |
RTA5RT |
200310 |
304.00 |
|
20280127648 |
H.G. INGENIEROS S.R. LTDA. |
ORDEN DE PAGO |
1230010006096 |
1230060004860 |
SALUD |
200310 |
720.00 |
|
20280127648 |
H.G. INGENIEROS S.R. LTDA. |
ORDEN DE PAGO |
1230010006097 |
1230060004860 |
PENREG |
200310 |
761.00 |
|
20280127648 |
H.G. INGENIEROS S.R. LTDA. |
ORDEN DE PAGO |
1230010005436 |
1230060004428 |
PENREG |
200309 |
332.00 |
|
20280127648 |
H.G. INGENIEROS S.R. LTDA. |
ORDEN DE PAGO |
1230010005435 |
1230060004428 |
SALUD |
200309 |
306.00 |
|
20280127648 |
H.G. INGENIEROS S.R. LTDA. |
ORDEN DE PAGO |
1230010006761 |
1230060005352 |
RTA3CP |
200311 |
253.00 |
|
20280127648 |
H.G. INGENIEROS S.R. LTDA. |
ORDEN DE PAGO |
1230010006762 |
1230060005352 |
RTA5RT |
200311 |
182.00 |
|
20280127648 |
H.G. INGENIEROS S.R. LTDA. |
ORDEN DE PAGO |
1230010006763 |
1230060005352 |
SALUD |
200311 |
444.00 |
|
20280127648 |
H.G. INGENIEROS S.R. LTDA. |
ORDEN DE PAGO |
1230010006764 |
1230060005352 |
PENREG |
200311 |
363.00 |
|
20451439538 |
H2O SAC INGENIERIA Y CONSTRUCCION |
ORDEN DE PAGO |
1230010006319 |
1230060005012 |
SALUD |
200310 |
172.00 |
|
10415707067 |
HUANIO ARELLANO JACOB |
ORDEN DE PAGO |
1230010006665 |
1230060005298 |
RTAESP |
200311 |
437.00 |
|
10052501046 |
HUAYUNGA CHANCHARI MARCIAL |
RESOL. DE MULTA |
1230020000268 |
0 |
MO1761 |
200308 |
1,603.00 |
|
10010358677 |
IBERICO RIVA WILLIAN |
ORDEN DE PAGO |
1230010005733 |
0 |
RTARPJ |
200113 |
4,170.00 |
|
10053891531 |
IBERICO TAVERA JUAN EDUARDO |
ORDEN DE PAGO |
1230010005766 |
1230060004667 |
RESITP |
200307 |
4,053.00 |
|
10053891531 |
IBERICO TAVERA JUAN EDUARDO |
ORDEN DE PAGO |
1230010005770 |
1230060004667 |
RESITP |
200305 |
4,171.00 |
|
10053891531 |
IBERICO TAVERA JUAN EDUARDO |
ORDEN DE PAGO |
1230010005772 |
1230060004667 |
RESITP |
200306 |
4,112.00 |
|
10053891531 |
IBERICO TAVERA JUAN EDUARDO |
ORDEN DE PAGO |
1230010005767 |
1230060004667 |
RESITP |
200301 |
4,398.00 |
|
10053891531 |
IBERICO TAVERA JUAN EDUARDO |
ORDEN DE PAGO |
1230010005763 |
1230060004667 |
RESITP |
200304 |
4,228.00 |
|
10053891531 |
IBERICO TAVERA JUAN EDUARDO |
ORDEN DE PAGO |
1230010005762 |
1230060004667 |
RESITP |
200309 |
3,937.00 |
|
10053891531 |
IBERICO TAVERA JUAN EDUARDO |
ORDEN DE PAGO |
1230010005764 |
1230060004667 |
RESITP |
200302 |
4,344.00 |
|
10053891531 |
IBERICO TAVERA JUAN EDUARDO |
ORDEN DE PAGO |
1230010005771 |
1230060004667 |
RESITP |
200212 |
4,461.00 |
|
10053891531 |
IBERICO TAVERA JUAN EDUARDO |
ORDEN DE PAGO |
1230010005765 |
1230060004667 |
RESITP |
200303 |
4,285.00 |
|
10053891531 |
IBERICO TAVERA JUAN EDUARDO |
ORDEN DE PAGO |
1230010005769 |
1230060004667 |
RESITP |
200310 |
3,877.00 |
|
10053891531 |
IBERICO TAVERA JUAN EDUARDO |
ORDEN DE PAGO |
1230010005768 |
1230060005768 |
RESITP |
200308 |
3,997.00 |
|
10053567890 |
IGLESIAS LOPEZ ORLANDO |
RESOL.EJEC.COACT. |
0 |
1230060004642 |
0 |
200312 |
1,502.00 |
|
10052496310 |
IGLESIAS SANCHEZ MARCOS |
RESOL. INTENDENCIA |
1230200000004 |
0 |
0 |
200311 |
0.00 |
|
10424765991 |
INGA SAQUIRAY CECILIA |
ORDEN DE PAGO |
1230010005346 |
0 |
RTA3CP |
200309 |
223.00 |
|
10167727412 |
INGA VASQUEZ MARY ESTHER |
ORDEN DE PAGO |
1230010005990 |
1230060004793 |
RTA3CP |
200310 |
163.00 |
|
10167727412 |
INGA VASQUEZ MARY ESTHER |
ORDEN DE PAGO |
1230010005327 |
1230060004356 |
RTA3CP |
200309 |
199.00 |
|
20493227395 |
'INVERSIONES JR' E.I.R.L. |
RESOL.EJEC.COACT. |
0 |
1230060005150 |
0 |
200401 |
235.00 |
|
10053669153 |
JARAMILLO ARIMUYA HUMBERTO |
RESOL. DE MULTA |
1230020000279 |
0 |
MO1761 |
200308 |
1,605.00 |
|
20493220030 |
JE LUMBER EXPORT S.A.C |
ORDEN DE PAGO |
1230010005701 |
1230060004606 |
RTA3CP |
200309 |
820.00 |
|
20493220030 |
JE LUMBER EXPORT S.A.C |
ORDEN DE PAGO |
1230010005702 |
1230060004606 |
PENREG |
200309 |
181.00 |
|
10052167651 |
JEAN RAMIREZ WILMER |
ORDEN DE PAGO |
1230010005857 |
1230060004682 |
RTAESP |
200310 |
486.00 |
|
20280242072 |
L Y C SERVICIOS GENERALES SRLTDA. |
ORDEN DE PAGO |
1230010006768 |
1230060005355 |
RTA3CP |
200311 |
354.00 |
|
20493249879 |
LA CASA BECKHAM DEL DEPORTE SRL |
RESOL. DE MULTA |
1230020000301 |
0 |
MO1761 |
200308 |
640.00 |
|
10052742663 |
LEVEAU VELA ISELDA |
ORDEN DE PAGO |
1230010006541 |
1230060005200 |
RTAESP |
200311 |
381.00 |
|
20450903532 |
LIMA UNION FERRETERA E.I.R.L |
ORDEN DE PAGO |
1230010005552 |
1230060004499 |
RTA3CP |
200309 |
563.00 |
|
20450903532 |
LIMA UNION FERRETERA E.I.R.L |
RESOL. DE MULTA |
1230020000312 |
0 |
MF1781 |
200309 |
281.00 |
|
10052850334 |
LINARES MARIN BEDER |
ORDEN DE PAGO |
1230010005898 |
1230060004719 |
RTAESP |
200310 |
1,087.00 |
|
20451108698 |
LISA SRL CONTRATISTAS GENERALES |
ORDEN DE PAGO |
1230010006904 |
1230060005444 |
RTA5RT |
200311 |
231.00 |
|
20451108698 |
LISA SRL CONTRATISTAS GENERALES |
ORDEN DE PAGO |
1230010006905 |
1230060005444 |
SALUD |
200311 |
360.00 |
|
10053980941 |
LOPEZ LOPEZ RAFAEL EDUARDO |
RESOL. DE MULTA |
1230020000281 |
0 |
MO1761 |
200308 |
1,597.00 |
|
10053332698 |
LOPEZ MOZOMBITE MARIELA ESTHER |
ORDEN DE PAGO |
1230010005919 |
1230060004737 |
RTA3CP |
200310 |
162.00 |
|
20493191773 |
MADERERA DAFER E.I.R.L. |
ORDEN DE PAGO |
1230010006372 |
1230060005047 |
IGVICP |
200310 |
2,754.00 |
|
20103854823 |
MAESTRANZA VARADERO Q.R.M. |
RESOL.EJEC.COACT. |
0 |
1230060005129 |
0 |
200401 |
251.00 |
|
20451239288 |
MAKC IMPORTACIONES E.I.R.L. |
ORDEN DE PAGO |
1230010005580 |
1230060004520 |
RTA3CP |
200309 |
5,246.00 |
|
20451239288 |
MAKC IMPORTACIONES E.I.R.L. |
ORDEN DE PAGO |
1230010005581 |
1230060004520 |
SALUD |
200309 |
396.00 |
|
10053139871 |
MANAMU TARICUARIMA YSAURA |
RESOL. INTENDENCIA |
1230170000745 |
0 |
FRAA36 |
200311 |
0.00 |
|
10052789104 |
MANZUR NUNEZ NEYDE MARINA |
ORDEN DE PAGO |
1230010005893 |
1230060004714 |
RTAESP |
200310 |
611.00 |
|
10804609020 |
MARICHI RUBIO LUCIA |
ORDEN DE PAGO |
1230010005350 |
0 |
RTAESP |
200309 |
182.00 |
|
10098466270 |
MELCHOR INFANTES RONALD PERCY |
ORDEN DE PAGO |
1230010005986 |
1230060004789 |
IGVICP |
200310 |
268.00 |
|
10053854741 |
MELENDEZ DAVILA MEREDY |
ORDEN DE PAGO |
1230010004594 |
1230060003860 |
RTAESP |
200308 |
254.00 |