Pag. 2
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
20119220581 |
EMP. DE TRANSPORTES RO |
ORDEN DE PAGO |
111010017916 |
11106014237 |
SALUD |
200112 |
751,00 |
20119220581 |
EMP. DE TRANSPORTES RO |
ORDEN DE PAGO |
111010017917 |
11106014237 |
IGVICP |
200112 |
2.718,00 |
20119179174 |
EMP. TRANSP.ALFREDO ALAVE PERCA E.I.R.L |
RESOLUCION DE INTEND |
111400698 |
11306019049 |
FRAA36 |
199901 |
6.605,00 |
20452931738 |
EMP.COM.DE SERV.MULTIPLES HURTADO EIRL |
RESOLUCION DE MULTA |
113020002143 |
11306019199 |
MO1761 |
200005 |
660,00 |
20368524965 |
EMP.COM.PR.DE OREGANO |
ORDEN DE PAGO |
113010018102 |
11306018429 |
RTAESP |
200111 |
612,00 |
20368524965 |
EMP.COM.PR.DE OREGANO |
ORDEN DE PAGO |
113010018255 |
11306018527 |
RTAESP |
200110 |
509,00 |
20452933510 |
EMP.CONSTRUC.EINMOBILIARIA T & T S.R.L. |
RESOLUCION DE MULTA |
113020003869 |
11306019200 |
MO1761 |
200013 |
710,00 |
20447477310 |
EMP.DE SERV.MULT.MARITIMOS SERMUMAR SRL. |
RESOLUCION DE MULTA |
113020003319 |
11306019190 |
M6441 |
200103 |
281,00 |
20447477310 |
EMP.DE SERV.MULT.MARITIMOS SERMUMAR SRL. |
RESOLUCION DE MULTA |
113020003496 |
11306019190 |
M6441 |
200104 |
276,00 |
20200848803 |
EMP.DE SERVICIOS ROJAS |
RESOLUCION DE INTEND |
113403975 |
11306017854 |
FRAESP |
200107 |
10.998,00 |
20325659301 |
EMP.DE SERVICIOS TECNI |
ORDEN DE PAGO |
113010017302 |
11306017814 |
IGVICP |
199702 |
647,00 |
20325659301 |
EMP.DE SERVICIOS TECNI |
ORDEN DE PAGO |
113010017303 |
11306017814 |
IGVICP |
199704 |
1.602,00 |
20325659301 |
EMP.DE SERVICIOS TECNI |
ORDEN DE PAGO |
113010017304 |
11306017814 |
IGVICP |
199707 |
359,00 |
20325659301 |
EMP.DE SERVICIOS TECNI |
ORDEN DE PAGO |
113010017305 |
11306017814 |
IGVICP |
199711 |
641,00 |
20119207721 |
EMP.MUNIC.TER.TERR.PAS |
RESOLUCION DE INTEND |
111401925 |
11106013769 |
FRAA36 |
200107 |
108.289,00 |
20405071755 |
EMP.SERV.GRLS.SERVIMARC E.I.R.L. |
RESOLUCION DE MULTA |
113020003494 |
11306019470 |
M6441 |
200104 |
696,00 |
20405071755 |
EMP.SERV.GRLS.SERVIMARC E.I.R.L. |
ORDEN DE PAGO |
203103417 |
11306019470 |
IGVICP |
199801 |
206,88 |
20285966770 |
EMP.SERV.MULT. STAR POWER FIBER GLAS SRL |
RESOLUCION DE MULTA |
113020003567 |
11306019133 |
MO1761 |
200105 |
577,00 |
20166230838 |
EMP.SERV.MULT.MIGUELGR |
ORDEN DE PAGO |
203101185 |
11306017893 |
IGVICP |
199412 |
9.128,00 |
20115803434 |
EMPRES DE SERVIC MULTI |
RESOLUCION DE INTEND |
111401998 |
11106014287 |
FRAA36 |
200108 |
70.749,00 |
20119376671 |
EMPRESA CARRILLO S.C.R |
RESOLUCION DE MULTA |
111020001394 |
11106014292 |
MO1761 |
200105 |
680,00 |
20119255539 |
EMPRESA DE TRANS GRALS |
RESOLUCION DE MULTA |
111020001516 |
11106014291 |
M6441 |
200102 |
712,00 |
20453164919 |
EMPRESA DE TRANSP.TICO |
ORDEN DE PAGO |
113010017744 |
11306018181 |
IGVICP |
200110 |
753,00 |
20215471072 |
EMPRESA DE TRANSPORTE |
RESOLUCION DE INTEND |
113403963 |
11306017863 |
FRAESP |
200107 |
2.200,00 |
20453029540 |
EMPRESA DE TRANSPORTES |
ORDEN DE PAGO |
111010017574 |
11106014059 |
IGVICP |
200111 |
255,00 |
20453029540 |
EMPRESA DE TRANSPORTES |
ORDEN DE PAGO |
111010017891 |
11106014225 |
IGVICP |
200112 |
534,00 |
20368170977 |
EMPRESA DE TRANSPORTES |
ORDEN DE PAGO |
113010017698 |
11306018149 |
IGVICP |
200110 |
276,00 |
20119804494 |
EMPRESA DE TRANSPORTES |
RESOLUCION DE INTEND |
113403700 |
11306017834 |
FRAESP |
200103 |
15.437,00 |
20201066892 |
EMPRESA DE TRANSPORTES |
ORDEN DE PAGO |
203101480 |
11306011842 |
RTARPJ |
199613 |
273,00 |
20119897051 |
EMPRESA DE TRANSPORTES ARCANGEL S.A. |
RESOLUCION DE MULTA |
113020002518 |
11306019060 |
MF1781 |
200001 |
1.158,00 |
20119897051 |
EMPRESA DE TRANSPORTES ARCANGEL S.A. |
RESOLUCION DE MULTA |
113020002519 |
11306019060 |
MF1781 |
200004 |
3.698,00 |
20318200792 |
EMPRESA DE TRANSPORTES VELASQUES E.I.R.L |
RESOLUCION DE MULTAR |
113020003486 |
11306019138 |
M6441 |
200104 |
696,00 |
20318200792 |
EMPRESA DE TRANSPORTES VELASQUES E.I.R.L |
RESOLUCION DE MULTA |
113020003487 |
11306019138 |
M6441 |
200105 |
684,00 |
20198544346 |
EMPRESA DIMEXA E.I.R.L |
ORDEN DE PAGO |
113010017620 |
11306018092 |
RTA3CP |
200110 |
317,00 |
10004285986 |
ENRIQUEZ USANDIVARES C |
ORDEN DE PAGO |
113010018234 |
11306018517 |
RTAESP |
200108 |
153,00 |
20221620128 |
ENTERPRISE SOFTWARE S A |
RESOLUCION DE INTEND |
111400619 |
11306019103 |
FRAA36 |
199801 |
4.696,00 |
10004076767 |
ESCALANTE CRESPO CELEDONIA ORFELIA |
RESOLUCION DE MULTA |
113020002890 |
11306018843 |
MO1761 |
200101 |
727,00 |
10004076767 |
ESCALANTE CRESPO CELEDONIA ORFELIA |
RESOLUCION DE MULTA |
113020003278 |
11306018843 |
MO1761 |
200103 |
724,00 |
10004076767 |
ESCALANTE CRESPO CELEDONIA ORFELIA |
RESOLUCION DE MULTA |
113020003371 |
11306018843 |
MO1761 |
200104 |
692,00 |
10805720528 |
ESCOBAR CRUZ JULIAN AN |
ORDEN DE PAGO |
113010017545 |
11306018050 |
RTA3CP |
200111 |
277,00 |
10257674512 |
ESPEJO ELIAS CRUZ |
ORDEN DE PAGO |
113105357 |
11306019519 |
IGVICP |
199712 |
284,00 |
10296851324 |
ESPINOZA CHAVEZ WILFRE |
ORDEN DE PAGO |
113010017984 |
11306018345 |
IGVICP |
200111 |
839,00 |
10004872245 |
ESPINOZA LANCHIPA CESAR ANTONIO |
ORDEN DE PAGO |
113106519 |
11306019504 |
IGVICP |
199804 |
226,02 |
20325792133 |
EXP. IMP. AGRO INDUSTR |
ORDEN DE PAGO |
113010017688 |
11306018141 |
RTA3CP |
200110 |
250,00 |
20495466532 |
EXPORTADORA CAMARO S.R |
ORDEN DE PAGO |
113010017764 |
11306018195 |
RTA3CP |
200110 |
326,00 |
20447513723 |
FABR.PINTURAS Y LADRILLOS SHOFY E.I.R.L. |
RESOLUCION DE MULTA |
113020003207 |
11306019194 |
MO1761 |
200103 |
283,00 |
20447513723 |
FABR.PINTURAS Y LADRILLOS SHOFY E.I.R.L. |
RESOLUCION DE MULTA |
113020003208 |
11306019194 |
MO1761 |
200102 |
288,00 |
10294603218 |
FARFAN FLORES RODOLFO |
ORDEN DE PAGO |
113010017519 |
11306018032 |
RTA3CP |
200110 |
2.034,00 |
10024401842 |
FELICIANO CHAMBILLA FR |
RESOLUCION DE INTEND |
113403708 |
11306017825 |
FRAESP |
200103 |
2.007,00 |
10108039570 |
FERNANDEZ CAMAN JEANET |
ORDEN DE PAGO |
113010017974 |
11306018336 |
IGVICP |
200111 |
607,00 |
20227884691 |
FERRET REPRESENT Y SER |
ORDEN DE PAGO |
111010017328 |
11106013933 |
IGVICP |
200110 |
1.792,00 |
20279776187 |
FERRETERIA RENATO E.I.R.L. |
RESOLUCION DE DETERM |
114301286 |
11306019121 |
RTARPJ |
199613 |
6.659,00 |
20279776187 |
FERRETERIA RENATO E.I.R.L. |
RESOLUCION DE DETERM |
114301287 |
11306019121 |
IGVICP |
199612 |
421,00 |
20115699351 |
FERRETERIA Y REPRESENT |
ORDEN DE PAGO |
111010017264 |
11106013902 |
RTA3CP |
199703 |
223,00 |
20115699351 |
FERRETERIA Y REPRESENT |
ORDEN DE PAGO |
111010017265 |
11106013902 |
RTA3CP |
199706 |
156,00 |
20453220509 |
FIBERGLASS SYSTEM SOCIEDAD ANONIMA |
RESOLUCION DE MULTA |
113020001820 |
11306019208 |
M6441 |
199908 |
756,00 |
10046203530 |
FLOR ALATRISTA DE NAQUIRA JUANA MARIA |
RESOLUCION DE MULTA |
113020003245 |
11306018985 |
MN1782 |
200010 |
555,00 |
10004329223 |
FLORES ESCOBAR MARIA J |
ORDEN DE PAGO |
113010017369 |
11306017919 |
RTA3CP |
200110 |
451,00 |
10046433471 |
FLORES SILVA JUAN JOSE |
ORDEN DE PAGO |
113010017482 |
11306018003 |
IGVICP |
200110 |
419,00 |
10046433471 |
FLORES SILVA JUAN JOSE |
RESOLUCION DE MULTA |
113020003559 |
11306019386 |
MO1761 |
200105 |
274,00 |
10004915084 |
FLORES UMPIRE WILBER VICTOR |
RESOLUCION DE MULTA |
113020002030 |
11306018937 |
MO1761 |
200004 |
371,00 |
20535052442 |
FOREX MOTORS E.I.R.L. |
ORDEN DE PAGO |
113010017845 |
11306018246 |
RTA3CP |
200110 |
2.170,00 |
20119335052 |
FUNERARIA PODESTA S R |
ORDEN DE PAGO |
113010018008 |
11306018363 |
IGVICP |
200111 |
198,00 |
20119335052 |
FUNERARIA PODESTA S R |
ORDEN DE PAGO |
113010018009 |
11306018363 |
SALUD |
200111 |
214,00 |
20119335052 |
FUNERARIA PODESTA S R |
ORDEN DE PAGO |
113010018241 |
11306018521 |
IESCTP |
200101 |
220,00 |
20119335052 |
FUNERARIA PODESTA S R |
ORDEN DE PAGO |
113010018242 |
11306018521 |
IGVICP |
200103 |
184,00 |
20119335052 |
FUNERARIA PODESTA S R |
ORDEN DE PAGO |
113010018243 |
11306018521 |
IESCTP |
200103 |
215,00 |
20119335052 |
FUNERARIA PODESTA S R |
ORDEN DE PAGO |
113010018244 |
11306018521 |
IESCTP |
200105 |
151,00 |
20222172676 |
G & E SERVICIOS Y REPRESENTACIONES SCRL |
RESOLUCION DE INTEND |
111402007 |
11106014313 |
FRAA36 |
200108 |
50.837,00 |
20199530501 |
G. MANCHEGO EIRLTDA. |
RESOLUCION DE INTEND |
113403875 |
11306017748 |
FRAESP |
200106 |
12.447,00 |
20321659749 |
G.L.C. SERVICE S.R.LTD |
ORDEN DE PAGO |
203102210 |
11306017897 |
IGVICP |
199705 |
251,00 |
10801873401 |
GALLEGOS CANO JUAN CARLOS |
RESOLUCION DE MULTA |
114020001129 |
11306019037 |
MR1765 |
200106 |
1.297,00 |
20519576792 |
GHIA TRADING E.I.R.L. |
ORDEN DE PAGO |
113010018163 |
11306018473 |
RTA9RT |
200111 |
261,00 |
10007967051 |
GINEZ GINEZ HILARIA EV |
ORDEN DE PAGO |
113010017455 |
11306017984 |
RTA3CP |
200110 |
157,00 |
10004695556 |
GIRON SANCHEZ JULIO RAUL |
RESOLUCION DE MULTA |
113020000966 |
11306018901 |
MN1782 |
199403 |
30.295,00 |
10004098566 |
GONZALO CARITA LEANDRO |
ORDEN DE PAGO |
111010017459 |
11106014000 |
IGVICP |
200111 |
8.829,00 |
20497982619 |
GRACSA E.I.R.L. |
ORDEN DE PAGO |
113010017778 |
11306018203 |
RTA3CP |
200110 |
2.607,00 |
20497982619 |
GRACSA E.I.R.L. |
ORDEN DE PAGO |
113010017779 |
11306018203 |
IGVICP |
200110 |
22.376,00 |
20497982619 |
GRACSA E.I.R.L. |
ORDEN DE PAGO |
113010017780 |
11306018203 |
SALUD |
200110 |
516,00 |
20497982619 |
GRACSA E.I.R.L. |
ORDEN DE PAGO |
113010017781 |
11306018203 |
PENREG |
200110 |
290,00 |
20497982619 |
GRACSA E.I.R.L. |
ORDEN DE PAGO |
113010018156 |
11306018469 |
IGVICP |
200111 |
508,00 |
20497982619 |
GRACSA E.I.R.L. |
ORDEN DE PAGO |
113010018156 |
11306018469 |
SALUD |
200111 |
279,00 |
20497982619 |
GRACSA E.I.R.L. |
ORDEN DE PAGO |
113010018156 |
11306018469 |
PENREG |
200111 |
193,00 |
20495299296 |
GRUPO FRAL SOCIEDAD ANONIMA CERRADA |
RESOLUCION DE MULTA |
113020003870 |
11306019210 |
MO1761 |
200013 |
709,00 |
10005114123 |
GUTIERREZ INCACUTIPA VICTOR ALFREDO |
RESOLUCION DE MULTA |
113020003836 |
11306018954 |
MO1761 |
200013 |
710,00 |
10004271489 |
GUTIERREZ OVIEDO BELIS |
ORDEN DE PAGO |
113010017363 |
11306017914 |
IGVICP |
200110 |
271,00 |
20368361560 |
HERMANOS MORENO S.A. |
RESOLUCION DE INTEND |
111401894 |
11106014337 |
FRAA36 |
200107 |
187.127,00 |
10004892076 |
HUANACUNE SALAS HERMEL |
ORDEN DE PAGO |
113010017421 |
11306017960 |
RTA3CP |
200110 |
453,00 |
10308371692 |
HUANCA APAZA JACKELINE |
ORDEN DE PAGO |
113010018239 |
11306018520 |
RTAESP |
200102 |
150,00 |
10308371692 |
HUANCA APAZA JACKELINE |
ORDEN DE PAGO |
113010018240 |
11306018520 |
RTAESP |
200103 |
162,00 |
10006618435 |
HUANCA DE MARTINEZ EUS |
ORDEN DE PAGO |
113010017448 |
11306017980 |
RTA3CP |
200110 |
234,00 |
10044170502 |
HUANCA GUTIERREZ EPIFANIA |
RESOLUCION DE MULTA |
203200797 |
11306018979 |
M174I1 |
199503 |
1.021,00 |
10004704041 |
HUARHUARA COPA LEUCARIO JULIO |
ORDEN DE PAGO |
113010015858 |
11306019313 |
RTAESP |
200108 |
184,00 |
10098559723 |
HUMALI RODRIGUEZ JUAN JOSE |
ORDEN DE PAGO |
113109152 |
11306019517 |
RTAESP |
199810 |
213,50 |
10004283011 |
HUME VDA DE RAMOS ELSA |
RESOLUCION DE INTEND |
1134042900 |
11306017857 |
FRAESP |
200108 |
43.048,00 |
20130965203 |
IMP. & EXPORT. HERERA |
RESOLUCION DE INTEND |
113403698 |
11306017836 |
FRAESP |
200103 |
33.677,00 |
20535260550 |
IMP.EXP.SAN CRISTOBAL DE HUAYCACHI SAC |
ORDEN DE PAGO |
113010007608 |
11306019496 |
RTARPJ |
199913 |
200,00 |
20338229446 |
IMPORT - EXPORT CISNER |
RESOLUCION DE MULTA |
111020001526 |
11106014334 |
MO1761 |
200101 |
724,00 |
20519578906 |
IMPORT EXPORT 4 DE AGO |
ORDEN DE PAGO |
113010017796 |
11306018215 |
RTA3CP |
200110 |
390,00 |
20410827124 |
IMPORT EXPORT AGAPE E.I.R.LTDA. |
RESOLUCION DE MULTA |
113020002939 |
11306019188 |
MO1761 |
200101 |
729,00 |
20325828855 |
IMPORT EXPORT CETICOS |
ORDEN DE PAGO |
111010016762 |
11106013677 |
RTA3CP |
199912 |
427,00 |
20325828855 |
IMPORT EXPORT CETICOS |
ORDEN DE PAGO |
111010016763 |
11106013677 |
RTA3CP |
199906 |
799,00 |
20325828855 |
IMPORT EXPORT CETICOS |
ORDEN DE PAGO |
111010016764 |
11106013677 |
IGVSPN |
199906 |
3.269,00 |
20325828855 |
IMPORT EXPORT CETICOS |
ORDEN DE PAGO |
111010016765 |
11106013677 |
ACTNET |
199907 |
276,00 |
20325828855 |
IMPORT EXPORT CETICOS |
ORDEN DE PAGO |
111010016766 |
11106013677 |
ACTNET |
199908 |
271,00 |
20325828855 |
IMPORT EXPORT CETICOS |
ORDEN DE PAGO |
111010016767 |
11106013677 |
ACTNET |
199909 |
265,00 |
20325828855 |
IMPORT EXPORT CETICOS |
ORDEN DE PAGO |
111010016768 |
11106013677 |
ACTNET |
199911 |
256,00 |
20535040355 |
IMPORT EXPORT CHRISTOPHER TRADING S.R.L. |
RESOLUCION DE MULTA |
113020002945 |
11306019243 |
MO1761 |
200101 |
506,48 |
20495552455 |
IMPORT EXPORT DANILO TRADING S.R.L. |
RESOLUCION DE MULTA |
113020003344 |
11306019 221 |
MF1781 |
200103 |
2.180,00 |
20495552455 |
IMPORT EXPORT DANILO TRADING S.R.L. |
RESOLUCION DE MULTA |
113020003345 |
11306019 221 |
MF1781 |
200103 |
408,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001854 |
11106011512 |
MN1782 |
199911 |
12.015,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001855 |
11106011512 |
MN1782 |
199912 |
22.790,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001856 |
11106011512 |
MN1782 |
200001 |
41.545,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001857 |
11106011512 |
MN1782 |
200002 |
29.173,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001858 |
11106011512 |
MF1781 |
200003 |
28.062,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001859 |
11106011512 |
MF1781 |
200004 |
17.844,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001860 |
11106011512 |
MN1782 |
200005 |
21.622,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001861 |
11106011512 |
MN1782 |
200006 |
11.892,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001862 |
11106011512 |
MF1781 |
200007 |
15.962,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001863 |
11106011512 |
MN1782 |
200008 |
4.757,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001864 |
11106011512 |
MN1782 |
200009 |
9.049,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001865 |
11106011512 |
MN1782 |
200010 |
25.274,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001866 |
11106011512 |
MN1782 |
200011 |
15.021,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001867 |
11106011512 |
MN1782 |
200012 |
6.571,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001868 |
11106011512 |
MN1782 |
200101 |
10.588,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001869 |
11106011512 |
MN1782 |
200102 |
28.384,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001870 |
11106011512 |
MF1781 |
200103 |
15.768,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001871 |
11106011512 |
MN1782 |
200104 |
25.287,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001872 |
11106011512 |
M17713 |
200001 |
170,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001873 |
11106011512 |
M17713 |
200002 |
170,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001874 |
11106011512 |
M17713 |
200003 |
223,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001875 |
11106011512 |
M17713 |
200004 |
424,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001876 |
11106011512 |
M17713 |
200005 |
212,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001877 |
11106011512 |
M17713 |
200006 |
412,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001878 |
11106011512 |
M17713 |
200007 |
206,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001879 |
11106011512 |
M17713 |
200008 |
226,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001880 |
11106011512 |
M17713 |
200009 |
226,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001881 |
11106011512 |
M17713 |
200010 |
226,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001882 |
11106011512 |
M17713 |
200011 |
226,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001883 |
11106011512 |
M17713 |
200012 |
226,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001884 |
11106011512 |
MF1781 |
200003 |
186,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001885 |
11106011512 |
MF1781 |
200004 |
354,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001886 |
11106011512 |
MF1781 |
200005 |
177,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001887 |
11106011512 |
MF1781 |
200006 |
344,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001888 |
11106011512 |
MF1781 |
200007 |
344,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001889 |
11106011512 |
MF1781 |
200008 |
377,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001890 |
11106011512 |
MF1781 |
200009 |
377,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001891 |
11106011512 |
MF1781 |
200010 |
377,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001892 |
11106011512 |
MF1781 |
200011 |
377,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001893 |
11106011512 |
MF1781 |
200012 |
377,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001894 |
11106011512 |
MF1781 |
199912 |
995,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001895 |
11106011512 |
MF1781 |
200001 |
2.164,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001896 |
11106011512 |
MF1781 |
200002 |
5.218,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOLUCION DE MULTA |
112020001897 |
11106011512 |
M175I4 |
200101 |
600,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001847 |
11106011512 |
IGVICP |
199911 |
22.820,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001848 |
11106011512 |
IGVICP |
199912 |
32.480,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001849 |
11106011512 |
IGVICP |
200001 |
72.743,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001850 |
11106011512 |
IGVICP |
200002 |
48.462,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001851 |
11106011512 |
IGVICP |
200003 |
56.124,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001852 |
11106011512 |
IGVICP |
200004 |
35.688,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001853 |
11106011512 |
IGVICP |
200005 |
24.858,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001854 |
11106011512 |
IGVICP |
200006 |
12.280,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001855 |
11106011512 |
IGVICP |
200007 |
31.870,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001856 |
11106011512 |
IGVICP |
200008 |
3.878,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001857 |
11106011512 |
IGVICP |
200009 |
16.663,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001858 |
11106011512 |
IGVICP |
200010 |
43.202,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001859 |
11106011512 |
IGVICP |
200011 |
29.549,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001860 |
11106011512 |
IGVICP |
200012 |
11.684,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001861 |
11106011512 |
IGVICP |
200101 |
19.290,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001862 |
11106011512 |
IGVICP |
200102 |
28.319,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001863 |
11106011512 |
IGVICP |
200103 |
37.230,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001864 |
11106011512 |
IGVICP |
200104 |
38.924,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001865 |
11106011512 |
RTA5RT |
200001 |
284,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001866 |
11106011512 |
RTA5RT |
200002 |
284,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001867 |
11106011512 |
RTA5RT |
200003 |
372,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001868 |
11106011512 |
RTA5RT |
200004 |
707,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001869 |
11106011512 |
RTA5RT |
200005 |
353,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001870 |
11106011512 |
RTA5RT |
200006 |
687,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001871 |
11106011512 |
RTA5RT |
200007 |
687,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001872 |
11106011512 |
RTA5RT |
200008 |
754,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001873 |
11106011512 |
RTA5RT |
200009 |
754,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001874 |
11106011512 |
RTA5RT |
200010 |
754,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001875 |
11106011512 |
RTA5RT |
200011 |
754,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001876 |
11106011512 |
RTA5RT |
200012 |
754,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001879 |
11106011512 |
RTA3CP |
199912 |
0,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001880 |
11106011512 |
RTA3CP |
199911 |
0,00 |
20325760282 |
IMPORT EXPORT FORMOSA |
RESOL.DETERMINACION |
112030001881 |
11106011512 |
RTA3CP |
200014 |
0,00 |
20534820071 |
IMPORT EXPORT HAROLD C |
ORDEN DE PAGO |
113010017833 |
11306018238 |
RTA9RT |
200110 |
5.785,00 |
20534820071 |
IMPORT EXPORT HAROLD C |
ORDEN DE PAGO |
113010018260 |
11306018531 |
RTA9RT |
200109 |
7.097,00 |
20410545731 |
IMPORT EXPORT NUEVO OCCIDENTE CAR S.R.L. |
ORDEN DE PAGO |
113010007530 |
11306019473 |
RTARPJ |
199913 |
255,00 |
20410522013 |
IMPORT EXPORT OSHO TRA |
RESOLUCION DE MULTA |
112020001786 |
11106014339 |
M175I4 |
199912 |
1.773,00 |
20410522013 |
IMPORT EXPORT OSHO TRA |
RESOLUCION DE MULTA |
112020001787 |
11106014339 |
MF1781 |
199911 |
5.568,00 |
20532280380 |
IMPORT EXPORT ROSITA CAR S.R.L. |
RESOLUCION DE MULTA |
113020003026 |
11306019237 |
MR1785 |
200012 |
481,00 |
20495286127 |
IMPORT XIOMARA SOC.COM |
ORDEN DE PAGO |
113010017752 |
11306018187 |
RTA3CP |
200110 |
201,00 |
20495286127 |
IMPORT XIOMARA SOC.COM |
ORDEN DE PAGO |
113010017753 |
11306018187 |
IGVICP |
200110 |
3.057,00 |
20495286127 |
IMPORT XIOMARA SOC.COM |
ORDEN DE PAGO |
113010018136 |
11306018455 |
IGVICP |
200111 |
732,00 |
20279868111 |
IMPORT. EXPORT. ALFIAN |
RESOLUCION DE INTEND |
113403696 |
11306017848 |
FRAESP |
200103 |
7.175,00 |
20325817497 |
IMPORT. Y EXPORT. SE-B |
RESOLUCION DE DETERM |
112030001250 |
11106014330 |
IGVICP |
199801 |
15.302,00 |
20325817497 |
IMPORT. Y EXPORT. SE-B |
RESOLUCION DE DETERM |
112030001251 |
11106014330 |
IGVICP |
199802 |
11.713,00 |
20325817497 |
IMPORT. Y EXPORT. SE-B |
RESOLUCION DE DETERM |
112030001252 |
11106014330 |
IGVICP |
199803 |
11.009,00 |
20325817497 |
IMPORT. Y EXPORT. SE-B |
RESOLUCION DE DETERM |
112030001253 |
11106014330 |
IGVICP |
199804 |
8.472,00 |
20325817497 |
IMPORT. Y EXPORT. SE-B |
RESOLUCION DE DETERM |
112030001254 |
11106014330 |
IGVICP |
199805 |
2.124,00 |
20325817497 |
IMPORT. Y EXPORT. SE-B |
RESOLUCION DE DETERM |
112030001255 |
11106014330 |
IGVICP |
199806 |
4.009,00 |
20325817497 |
IMPORT. Y EXPORT. SE-B |
RESOLUCION DE DETERM |
112030001256 |
11106014330 |
IGVICP |
199807 |
3.122,00 |
20325817497 |
IMPORT. Y EXPORT. SE-B |
RESOLUCION DE DETERM |
112030001257 |
11106014330 |
IGVICP |
199808 |
1.814,00 |
20325817497 |
IMPORT. Y EXPORT. SE-B |
RESOLUCION DE DETERM |
112030001258 |
11106014330 |
IGVICP |
199809 |
3.649,00 |
20325817497 |
IMPORT. Y EXPORT. SE-B |
RESOLUCION DE DETERM |
112030001259 |
11106014330 |
IGVICP |
199810 |
1.041,00 |
20325817497 |
IMPORT. Y EXPORT. SE-B |
RESOLUCION DE DETERM |
112030001260 |
11106014330 |
IGVICP |
199811 |
2.465,00 |
20325817497 |
IMPORT. Y EXPORT. SE-B |
RESOLUCION DE DETERM |
112030001261 |
11106014330 |
IGVICP |
199812 |
2.922,00 |
20325817497 |
IMPORT. Y EXPORT. SE-B |
RESOLUCION DE DETERM |
112030001262 |
11106014330 |
RTARPJ |
199813 |
483.329,00 |
20532135029 |
IMPORT.Y EXPORT. PALAC |
ORDEN DE PAGO |
113010017819 |
11306018229 |
RTA3CP |
200110 |
1.055,00 |
20532135029 |
IMPORT.Y EXPORT. PALAC |
ORDEN DE PAGO |
113010017820 |
11306018229 |
RTA9RT |
200110 |
266,00 |
20171893799 |
IMPORTADORA DORIS S C |
ORDEN DE PAGO |
111010017248 |
11106013894 |
RTA3CP |
200110 |
4.899,00 |
20171893799 |
IMPORTADORA DORIS S C |
ORDEN DE PAGO |
111010017546 |
11106014040 |
RTA3CP |
200111 |
5.288,00 |
20171893799 |
IMPORTADORA DORIS S C |
ORDEN DE PAGO |
111010017870 |
11106014211 |
SALUD |
200112 |
164,00 |
20171893799 |
IMPORTADORA DORIS S C |
ORDEN DE PAGO |
111010017871 |
11106014211 |
PENREG |
20012 |
237,00 |
20171893799 |
IMPORTADORA DORIS S C |
ORDEN DE PAGO |
111010017872 |
11106014211 |
RTA3CP |
200112 |
5.257,00 |
20519590191 |
IMPORTADORA EXPORTADOR |
ORDEN DE PAGO |
113010017803 |
11306018218 |
RTA3CP |
200110 |
702,00 |
20453131662 |
IMPORTADORA TRANSPACIF |
ORDEN DE PAGO |
113010017739 |
11306018177 |
RTA3CP |
200110 |
590,00 |
20453131662 |
IMPORTADORA TRANSPACIFICO S.C.R.L. |
RESOLUCION DE MULTA |
113020003340 |
11306019478 |
MF1781 |
200103 |
379,00 |
20280053423 |
IMPORTADORA Y EXPORTAD |
RESOLUCION DE INTEND |
111401918 |
11106014316 |
FRAA36 |
200107 |
206.889,00 |
20142447861 |
IMPORTADORA Y EXPORTAD |
RESOLUCION DE MULTA |
114202085 |
11306017892 |
M176IS |
199602 |
6.593,00 |
20535393193 |
INCA IMEX INGENIERING S.R.L. |
RESOLUCION DE MULTA |
113020003181 |
11306019254 |
MF1781 |
200008 |
651,00 |
20534844175 |
IND.AGROP.E HIDROBIOLOGICAS ADAWI EIRL |
ORDEN DE PAGO |
113010015165 |
11306019489 |
SALUD |
200106 |
203,00 |
20534844175 |
IND.AGROP.E HIDROBIOLOGICAS ADAWI EIRL |
ORDEN DE PAGO |
113010015722 |
11306019489 |
SALUD |
200107 |
199,00 |
20495565433 |
INDUST.Y SERV.MOTORIZADOS TONY CARS SRL |
ORDEN DE PAGO |
113010017774 |
11306018200 |
RTA3CP |
200110 |
518,00 |
20495565433 |
INDUST.Y SERV.MOTORIZADOS TONY CARS SRL |
ORDEN DE PAGO |
113010017775 |
11306018200 |
IGVICP |
200110 |
3.996,00 |
20410736676 |
INDUSTRIAL ADRIANA E.I.R.L. |
RESOLUCION DE INTEND |
111401927 |
11106014340 |
FRAA36 |
200107 |
110.526,00 |
20410736676 |
INDUSTRIAL ADRIANA E.I.R.L. |
RESOLUCION DE INTEND |
111401928 |
11106014340 |
FRAA36 |
200107 |
25.269,00 |
20186640030 |
INDUSTRIAS QUIMICAS FR |
RESOLUCION DE INTEND |
113403701 |
11306017840 |
FRAESP |
200103 |
9.759,00 |
20535256102 |
INVERSIONES MUKHTAR E.I.R.L. |
RESOLUCION DE MULTA |
113020002969 |
11306019495 |
MR1785 |
200101 |
318,00 |
20452935644 |
INVERSIONES ROSABETH SOC.ANONIMA CERRADA |
ORDEN DE PAGO |
113010017733 |
11306018173 |
IGVICP |
200110 |
188,00 |
20232577186 |
J R QUELOPANA S R L |
ORDEN DE PAGO |
113010017311 |
11306017866 |
SALUD |
200101 |
165,00 |
20232577186 |
J R QUELOPANA S R L |
ORDEN DE PAGO |
113010017312 |
11306017866 |
SALUD |
200102 |
162,00 |
20232577186 |
J R QUELOPANA S R L |
ORDEN DE PAGO |
113010017313 |
11306017866 |
SALUD |
200103 |
159,00 |
20232577186 |
J R QUELOPANA S R L |
ORDEN DE PAGO |
113010018254 |
11306018526 |
SALUD |
200110 |
150,00 |
20119226601 |
J.G. MACEY S.C.R.LTDA. |
RESOLUCION DE INTEND |
113404289 |
11306017862 |
FRAESP |
200108 |
27.121,00 |
10013126947 |
JACINTO PARI BONIFACIO VICTOR |
RESOLUCION DE MULTA |
113020002877 |
11306019353 |
MO1761 |
200010 |
298,00 |
20410801087 |
JEAN CAR E.I.R.L. |
RESOLUCION DE DETERM |
11403000358 |
11306019187 |
RTA3CP |
199810 |
356,00 |
20410801087 |
JEAN CAR E.I.R.L. |
RESOLUCION DE DETERM |
11403000359 |
11306019187 |
RTA3CP |
199812 |
264,00 |
20410801087 |
JEAN CAR E.I.R.L. |
RESOLUCION DE DETERM |
11403000360 |
11306019187 |
IGVICP |
199807 |
10.201,00 |
20410801087 |
JEAN CAR E.I.R.L. |
RESOLUCION DE DETERM |
11403000361 |
11306019187 |
IGVICP |
199810 |
2.379,00 |
20410801087 |
JEAN CAR E.I.R.L. |
RESOLUCION DE DETERM |
11403000362 |
11306019187 |
IGVICP |
199811 |
1.811,00 |
20410801087 |
JEAN CAR E.I.R.L. |
RESOLUCION DE DETERM |
11403000363 |
11306019187 |
IGVICP |
199812 |
6.225,00 |
20410801087 |
JEAN CAR E.I.R.L. |
RESOLUCION DE DETERM |
11403000364 |
11306019187 |
IGVSPN |
199809 |
3.730,00 |
20410801087 |
JEAN CAR E.I.R.L. |
RESOLUCION DE DETERM |
11403000365 |
11306019187 |
IGVSPN |
199810 |
286,00 |
20410801087 |
JEAN CAR E.I.R.L. |
RESOLUCION DE DETERM |
11403000366 |
11306019187 |
RTARPJ |
199813 |
25.043,00 |
20119808139 |
JHB SOCIEDAD ANONIMA |
RESOLUCION DE MULTA |
113020002109 |
11360019059 |
MO1761 |
200005 |
660,00 |
10004066656 |
JIMENEZ ARANDA JULIO C |
RESOLUCION DE INTEND |
113403680 |
11306017820 |
FRAESP |
200103 |
27.317,00 |
20519603196 |
JK E.I.R.L. |
ORDEN DE PAGO |
113010018172 |
11306018480 |
RTA3CP |
200111 |
1.857,00 |