|
RUC |
CONTRIBUYENTE |
CODIGO DE DOCUMENTO |
EXPEDIENTE |
NATURALEZA |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
20215788432 |
NOR PERUANA DE CONSTRUCCIONES Y PROYEC |
061010019064 |
Orden de Pago |
IGVICP |
1997-07 |
223 |
|
|
20215788432 |
NOR PERUANA DE CONSTRUCCIONES Y PROYEC |
061010019063 |
Orden de Pago |
RTA3CP |
1997-07 |
168 |
|
|
20215788432 |
NOR PERUANA DE CONSTRUCCIONES Y PROYEC |
061010019065 |
Orden de Pago |
RTA3CP |
1997-08 |
122 |
|
|
20215788432 |
NOR PERUANA DE CONSTRUCCIONES Y PROYEC |
061010019066 |
Orden de Pago |
RTA3CP |
1997-10 |
92 |
|
|
20215788432 |
NOR PERUANA DE CONSTRUCCIONES Y PROYEC |
061010019067 |
Orden de Pago |
RTA3CP |
1997-09 |
166 |
|
|
20231823949 |
NORVI PLAST E I R LTDA |
063020003731 |
Resol.de Multa |
MULTA |
199912 |
2582 |
|
|
20396917107 |
NUCLEO EJECUTOR DESCENTRALIZADO N9 PSDDE |
063020004048 |
Resol.de Multa |
MULTA |
199912 |
2592 |
|
|
20396899281 |
OLAS Y SOL SERV.TURIST.DE PACASMAYO EIRL |
063020004046 |
Resol.de Multa |
MULTA |
199912 |
507 |
|
|
20355875271 |
ONIX SRLTDA |
063020004012 |
Resol.de Multa |
MULTA |
199912 |
649 |
|
|
20231457586 |
ORGANIC S IMPORT EXPORT S A |
063020003727 |
Resol.de Multa |
MULTA |
199912 |
507 |
|
|
20131515554 |
ORION SA CONTRATISTAS GENERALES |
061010018009 |
06106023778 |
Orden de Pago |
IGVICP |
199902 |
4103 |
|
20131515554 |
ORION SA CONTRATISTAS GENERALES |
061010018001 |
06106023777 |
Orden de Pago |
RTA3CP |
199808 |
109 |
|
20131515554 |
ORION SA CONTRATISTAS GENERALES |
061010018002 |
06106023777 |
Orden de Pago |
RTA3CP |
199804 |
290 |
|
20131515554 |
ORION SA CONTRATISTAS GENERALES |
061010018003 |
06106023777 |
Orden de Pago |
RTA3CP |
199810 |
306 |
|
20131515554 |
ORION SA CONTRATISTAS GENERALES |
061010018004 |
06106023777 |
Orden de Pago |
RTA3CP |
199902 |
279 |
|
20131515554 |
ORION SA CONTRATISTAS GENERALES |
061010018005 |
06106023777 |
Orden de Pago |
RTA3CP |
199811 |
119 |
|
20131515554 |
ORION SA CONTRATISTAS GENERALES |
061010018006 |
06106023777 |
Orden de Pago |
RTA3CP |
199812 |
687 |
|
20131515554 |
ORION SA CONTRATISTAS GENERALES |
061010018007 |
06106023777 |
Orden de Pago |
RTA3CP |
199901 |
220 |
|
20131515554 |
ORION SA CONTRATISTAS GENERALES |
061010019006 |
06106024243 |
Orden de Pago |
RTARPJ |
199713 |
1559 |
|
20314873581 |
P & Q CONTRATISTAS S.R.LTDA. |
062401853 |
Resol. Intendencia |
IGVICP |
199901 |
0 |
|
|
20314937491 |
P & R E.I.R.L. |
063020003875 |
Resol.de Multa |
MULTA |
199912 |
2594 |
|
|
20141938127 |
PACIFIC ELECTRIC SCRL |
063010034581 |
06306036958 |
Orden de Pago |
IGVICP |
200009 |
1424 |
|
20141938127 |
PACIFIC ELECTRIC SCRL |
063010034582 |
06306036958 |
Orden de Pago |
RTA3CP |
200009 |
334 |
|
20136113276 |
PACIFIC PROJECT & REPRESENTACIONES E.I.R |
063020003541 |
Resol.de Multa |
MULTA |
199912 |
2597 |
|
|
20200332581 |
PALACIOS S.R.LTDA |
063020003652 |
Resol.de Multa |
MULTA |
199912 |
2596 |
|
|
20230936936 |
PATRON SAN LORENZO E I R L |
063020003724 |
Resol.de Multa |
MULTA |
199912 |
2584 |
|
|
20314922116 |
PERUVIAN FISH TRADING S.A. |
063020003873 |
Resol.de Multa |
MULTA |
199912 |
506 |
|
|
20397428452 |
PINTURAS CHAVIN S.R.L. |
063020004073 |
Resol.de Multa |
MULTA |
199912 |
2580 |
|
|
20397110282 |
PLASTNOR E.I.R.L. |
063020004057 |
Resol.de Multa |
MULTA |
199912 |
507 |
|
|
20314329105 |
PRO SERVICE S.R.LTDA. |
063020003838 |
Resol.de Multa |
MULTA |
199912 |
2592 |
|
|
20397167128 |
PROCESADORA DE ALIMENTOS STA ELISA EIRL |
063010035480 |
06306037367 |
Orden de Pago |
RTA3CP |
200009 |
228 |
|
20396718759 |
PROCESADORA DE SEMILLAS GUADALUPE S.A.C. |
063020004041 |
Resol.de Multa |
MULTA |
199912 |
2580 |
|
|
20132280780 |
PROCESOS TEXTILES E.I.R.L. |
063010034507 |
06306036917 |
Orden de Pago |
IGVICP |
200009 |
843 |
|
20132280780 |
PROCESOS TEXTILES E.I.R.L. |
063010034508 |
06306036917 |
Orden de Pago |
RTA3CP |
200009 |
301 |
|
20132280780 |
PROCESOS TEXTILES E.I.R.L. |
063010036605 |
06306037882 |
Orden de Pago |
IGVICP |
200010 |
1081 |
|
20165336888 |
PRODUCTOS AGROPECUARIOS S.R.LTDA. |
063010029567 |
06306033555 |
Orden de Pago |
RTA3CP |
200004 |
346 |
|
20182938204 |
PROMAQCO S.R.L. |
063020003619 |
Resol.de Multa |
MULTA |
199912 |
2592 |
|
|
20192449627 |
PROMEL GENERALES S R LTDA |
063010035669 |
06306037524 |
Orden de Pago |
FONACP |
199508 |
4200 |
|
20192449627 |
PROMEL GENERALES S R LTDA |
063010035670 |
06306037524 |
Orden de Pago |
FONACP |
199601 |
1538 |
|
20192449627 |
PROMEL GENERALES S R LTDA |
063010035671 |
06306037524 |
Orden de Pago |
FONACP |
199603 |
927 |
|
20192449627 |
PROMEL GENERALES S R LTDA |
063010036137 |
06306037594 |
Orden de Pago |
IGVICP |
199312 |
11602 |
|
20192449627 |
PROMEL GENERALES S R LTDA |
063020003642 |
Resol.de Multa |
MULTA |
199912 |
2585 |
|
|
20231096541 |
PROMEX TRUJILLO S.R.L. |
061010016243 |
06106023092 |
Orden de Pago |
RTA3CP |
200009 |
1027 |
|
20175606468 |
PROMOTORA DEL PACIFICO E.I.R.L. |
061010018041 |
06106023787 |
Orden de Pago |
IGVICP |
199809 |
11150 |
|
20175606468 |
PROMOTORA DEL PACIFICO E.I.R.L. |
061010018039 |
06106023787 |
Orden de Pago |
RTA3CP |
199809 |
353 |
|
20131669781 |
PRONORTE CONTRATISTAS GENERALES S.R.LTDA |
063020003495 |
Resol.de Multa |
MULTA |
199912 |
507 |
|
|
20398031190 |
PROVAC S.A |
063010031419 |
06306034866 |
Orden de Pago |
RTA3CP |
200007 |
753 |
|
20131523905 |
PROVEEDORES AGROPECUARIOS S R LTDA |
063020003484 |
Resol.de Multa |
MULTA |
199912 |
2592 |
|
|
20141539184 |
PROY SER Y EJECIONES MINERAS E.I.R.LTDA |
063020003546 |
Resol.de Multa |
MULTA |
199912 |
2596 |
|
|
20315716340 |
PROYECTOS GENER MINEROS Y CIVILES EIRL |
063020003927 |
Resol.de Multa |
MULTA |
199912 |
504 |
|
|
20439120461 |
PROYECTOS Y TELECOMUNICACIONES S.R.L. |
063010036821 |
06306038040 |
Orden de Pago |
IGVICP |
200010 |
1152 |
|
20314487606 |
PUBLICITARIA DEL PERU S.R.LTDA. |
063020003852 |
Resol.de Multa |
MULTA |
199912 |
2592 |
|
|
20165299826 |
PUSSY CAT SRLTDA |
063020003574 |
Resol.de Multa |
MULTA |
199912 |
2585 |
|
|
20355887872 |
Q & G REPRESENTACIONES Y VENTAS E.I.R.L. |
063020004014 |
Resol.de Multa |
MULTA |
199912 |
508 |
|
|
20354747066 |
Q & V CONTRATISTAS GENERALES S.A.C. |
061010019021 |
06106024252 |
Orden de Pago |
ACTNET |
199805 |
229 |
|
20354747066 |
Q & V CONTRATISTAS GENERALES S.A.C. |
061010019022 |
06106024252 |
Orden de Pago |
ACTNET |
199806 |
224 |
|
20354747066 |
Q & V CONTRATISTAS GENERALES S.A.C. |
061010019023 |
06106024252 |
Orden de Pago |
ACTNET |
199807 |
222 |
|
20354747066 |
Q & V CONTRATISTAS GENERALES S.A.C. |
061010019024 |
06106024252 |
Orden de Pago |
ACTNET |
199804 |
232 |
|
20354747066 |
Q & V CONTRATISTAS GENERALES S.A.C. |
061010019025 |
06106024252 |
Orden de Pago |
ACTNET |
199808 |
220 |
|
20354747066 |
Q & V CONTRATISTAS GENERALES S.A.C. |
061010019026 |
06106024252 |
Orden de Pago |
ACTNET |
199911 |
443 |
|
20354747066 |
Q & V CONTRATISTAS GENERALES S.A.C. |
061010019027 |
06106024252 |
Orden de Pago |
ACTNET |
199809 |
215 |
|
20354747066 |
Q & V CONTRATISTAS GENERALES S.A.C. |
061010019028 |
06106024252 |
Orden de Pago |
ACTNET |
199810 |
210 |
|
20354747066 |
Q & V CONTRATISTAS GENERALES S.A.C. |
061010019029 |
06106024252 |
Orden de Pago |
ACTNET |
199811 |
207 |
|
20397345166 |
R & P ASOC.SOC.COM.RES.LTDA. |
063020004069 |
Resol.de Multa |
MULTA |
199912 |
2575 |
|
|
20131653272 |
RAYAMBAL S.A. |
063020003494 |
Resol.de Multa |
MULTA |
199912 |
508 |
|
|
20143237754 |
RECH CONTRATISTAS GENERALES S.A. |
061010018033 |
06106023785 |
Orden de Pago |
RTARPJ |
199813 |
1161 |
|
20143237754 |
RECH CONTRATISTAS GENERALES S.A. |
061020002344 |
Resol.de Multa |
MULTA |
200003 |
2667 |
|
|
20143237754 |
RECH CONTRATISTAS GENERALES S.A. |
061020002345 |
Resol.de Multa |
MULTA |
200004 |
2616 |
|
|
20143237754 |
RECH CONTRATISTAS GENERALES S.A. |
061020002346 |
Resol.de Multa |
MULTA |
200005 |
2560 |
|
|
20143237754 |
RECH CONTRATISTAS GENERALES S.A. |
061020002347 |
Resol.de Multa |
MULTA |
200006 |
2504 |
|
|
20131862351 |
RECONSTRUCCIONES METALICAS EIRL |
063020003506 |
Resol.de Multa |
MULTA |
199912 |
2580 |
|
|
20131846666 |
RECREO S.A. |
063020003504 |
Resol.de Multa |
MULTA |
199912 |
2575 |
|
|
20355022464 |
RECTIFICACIONES JAIME EIRL |
063010033433 |
Orden de Pago |
IGVICP |
200008 |
374 |
|
|
20274444828 |
REMIA S.R.LTDA. |
061010019054 |
06106024262 |
Orden de Pago |
IGVICP |
1997-02 |
385 |
|
20274444828 |
REMIA S.R.LTDA. |
061010019056 |
06106024262 |
Orden de Pago |
IGVICP |
1997-12 |
860 |
|
20274444828 |
REMIA S.R.LTDA. |
061010019055 |
06106024262 |
Orden de Pago |
RTA3CP |
1997-04 |
81 |
|
20274444828 |
REMIA S.R.LTDA. |
061010019057 |
06106024262 |
Orden de Pago |
RTA3CP |
1997-01 |
154 |
|
20274444828 |
REMIA S.R.LTDA. |
061010019058 |
06106024262 |
Orden de Pago |
RTA3CP |
1999-07 |
186 |
|
20274444828 |
REMIA S.R.LTDA. |
061010019059 |
06106024262 |
Orden de Pago |
RTA3CP |
1999-03 |
561 |
|
20274444828 |
REMIA S.R.LTDA. |
061010019060 |
06106024262 |
Orden de Pago |
RTA3CP |
1999-04 |
524 |
|
20274444828 |
REMIA S.R.LTDA. |
061010019061 |
06106024262 |
Orden de Pago |
RTA3CP |
1999-05 |
301 |
|
20274444828 |
REMIA S.R.LTDA. |
061010019062 |
06106024262 |
Orden de Pago |
RTA3CP |
1999-06 |
275 |
|
20274444828 |
REMIA S.R.LTDA. |
061020002284 |
Resol.de Multa |
MULTA |
200008 |
601 |
|
|
20274444828 |
REMIA S.R.LTDA. |
061020002285 |
Resol.de Multa |
MULTA |
200009 |
587 |
|
|
20274444828 |
REMIA S.R.LTDA. |
061020002597 |
Resol.de Multa |
MULTA |
200010 |
588 |
|
|
20274444828 |
REMIA S.R.LTDA. |
061020002598 |
Resol.de Multa |
MULTA |
200010 |
588 |
|
|
20166061548 |
REPRES JOSE VASQUEZ SOTO EIRLTDA |
061010018028 |
06106023781 |
Orden de Pago |
IGVICP |
199911 |
9709 |
|
20166061548 |
REPRES JOSE VASQUEZ SOTO EIRLTDA |
061010018029 |
06106023782 |
Orden de Pago |
IGVICP |
199912 |
13932 |
|
20166061548 |
REPRES JOSE VASQUEZ SOTO EIRLTDA |
061010018030 |
06106023782 |
Orden de Pago |
IGVICP |
200001 |
3432 |
|
20166061548 |
REPRES JOSE VASQUEZ SOTO EIRLTDA |
061010019010 |
06106024245 |
Orden de Pago |
RTA3CP |
199903 |
151 |
|
20132364533 |
REPRES. Y DISTRIB. PACIFICO S.A. |
063020003533 |
Resol.de Multa |
MULTA |
199912 |
2584 |
|
|
20439256959 |
REPRES. Y SERVICIOS ATLANTICO E.I.R.L |
063010036837 |
06306038052 |
Orden de Pago |
RTA3CP |
200010 |
3200 |
|
20439047799 |
REPRESENTACIONES EXCLUSIVAS S.A.C. |
063010031713 |
Orden de Pago |
RTA3CP |
200007 |
851 |
|
|
20132229598 |
REPRESENTACIONES GENERALES SAN GABRIEL |
063020003523 |
Resol.de Multa |
MULTA |
199912 |
2594 |
|
|
20355691382 |
REPRESENTACIONES HENR Y E.I.R.L. |
063020004006 |
Resol.de Multa |
MULTA |
199912 |
507 |
|
|
20274362180 |
REPRESENTACIONES KONYL S.R.LTDA. |
063020003751 |
Resol.de Multa |
MULTA |
199912 |
2596 |
|
|
20396339227 |
REPRESENTACIONES NADINE S.R.LTDA |
063020004029 |
Resol.de Multa |
MULTA |
199912 |
2585 |
|
|
20438756044 |
REPRESENTACIONES SAN VICENTE SOC.ANON. |
063010031572 |
06306034915 |
Orden de Pago |
IGVICP |
200007 |
761 |
|
20438756044 |
REPRESENTACIONES SAN VICENTE SOC.ANON. |
063010031573 |
06306034915 |
Orden de Pago |
RTA3CP |
200007 |
261 |
|
20274674581 |
REPRESENTACIONES VILCA E.I.R.LTDA. |
063010030557 |
06306034363 |
Orden de Pago |
RTA3CP |
200006 |
332 |
|
20176905311 |
RV EXPORT S.A. ROVEXSA |
066401384 |
Resol.Intendencia |
Multa |
1995 |
1863.25 |
|
|
20176905311 |
RV EXPORT SA ROVEXSA |
62401919 |
Resol. Intendencia |
IGVCP |
199906 |
7042 |
|
|
20221727941 |
S FIDEL CANCINO CORREA E I R L |
063020003690 |
Resol.de Multa |
MULTA |
199912 |
2582 |
|
|
20131592117 |
SAFETY & PROTECCION S.R.L. |
063020003489 |
Resol.de Multa |
MULTA |
199912 |
2587 |
|
|
20231067524 |
SALADERO TRUJILLO E I R L |
063010036054 |
06306037576 |
Orden de Pago |
IGVICP |
199603 |
877 |
|
20231067524 |
SALADERO TRUJILLO E I R L |
063010036057 |
06306037576 |
Orden de Pago |
IGVICP |
199605 |
520 |
|
20231067524 |
SALADERO TRUJILLO E I R L |
063010036055 |
06306037576 |
Orden de Pago |
IGVIRT |
199603 |
3101 |
|
20231067524 |
SALADERO TRUJILLO E I R L |
063010036059 |
06306037576 |
Orden de Pago |
IGVIRT |
199605 |
2098 |
|
20231067524 |
SALADERO TRUJILLO E I R L |
063010036056 |
06306037576 |
Orden de Pago |
RTAESP |
199603 |
674 |
|
20231067524 |
SALADERO TRUJILLO E I R L |
063010036058 |
06306037576 |
Orden de Pago |
RTAESP |
199605 |
454 |
|
20166096848 |
SALCHICHERIA EL CUMBE S R L |
063010030445 |
06306034299 |
Orden de Pago |
RTA3CP |
200006 |
1093 |
|
20147242736 |
SAN PEDRO EXPRESS SRLTDA |
063010030425 |
06306034285 |
Orden de Pago |
RTARPJ |
199913 |
16400 |
|
20397547389 |
SANTA URSULA CONTRATISTAS GENERALES SRL |
64401242 |
Resol. Intendencia |
IGVICP |
199909 |
805 |
|
|
20397700918 |
SAU PAULI E.I.R.L. |
063010031300 |
06306034830 |
Orden de Pago |
RTA3CP |
200007 |
344 |
|
20439337011 |
SAV S.A.C |
063010035555 |
06306037413 |
Orden de Pago |
IGVICP |
200009 |
9639 |
|
20439337011 |
SAV S.A.C |
063010035556 |
06306037413 |
Orden de Pago |
AGRGRA |
200009 |
9680 |
|
20216688261 |
SERGEME ADR EIRLTDA. |
063405937 |
Resol.Intendencia |
IESCTT |
199906 |
0 |
|
|
20164264824 |
SERPROMI E.I.R.L. |
061010018031 |
06106023783 |
Orden de Pago |
ACTNET |
199911 |
749 |
|
20164264824 |
SERPROMI E.I.R.L. |
061010018032 |
06106023784 |
Orden de Pago |
RTARPJ |
199813 |
189 |
|
20314872933 |
SERPRONAVI |
063010035201 |
Orden de Pago |
IGVICP |
200009 |
934 |
|
|
20396170729 |
SERV DEL NORTE GNRLES SRLTDA |
063020004019 |
Resol.de Multa |
MULTA |
199912 |
2585 |
|
|
20132370690 |
SERV GNRAL DE TRANSP S.C.R.LTDA. |
063010036262 |
06306037607 |
Orden de Pago |
IGVICP |
199601 |
1731 |
|
20132370690 |
SERV GNRAL DE TRANSP S.C.R.LTDA. |
063010036263 |
06306037607 |
Orden de Pago |
IGVICP |
199602 |
1915 |
|
20132370690 |
SERV GNRAL DE TRANSP S.C.R.LTDA. |
063010036264 |
06306037607 |
Orden de Pago |
IGVICP |
199603 |
2041 |
|
20132370690 |
SERV GNRAL DE TRANSP S.C.R.LTDA. |
063010036265 |
06306037607 |
Orden de Pago |
IGVICP |
199604 |
1805 |
|
20132370690 |
SERV GNRAL DE TRANSP S.C.R.LTDA. |
063010036266 |
06306037607 |
Orden de Pago |
IGVICP |
199605 |
1664 |
|
20132370690 |
SERV GNRAL DE TRANSP S.C.R.LTDA. |
063010036267 |
06306037607 |
Orden de Pago |
IGVICP |
199606 |
1487 |
|
20132370690 |
SERV GNRAL DE TRANSP S.C.R.LTDA. |
063010036268 |
06306037607 |
Orden de Pago |
IGVICP |
199607 |
1118 |
|
20132370690 |
SERV GNRAL DE TRANSP S.C.R.LTDA. |
063010036269 |
06306037607 |
Orden de Pago |
FONACP |
199601 |
345 |
|
20132370690 |
SERV GNRAL DE TRANSP S.C.R.LTDA. |
063010036270 |
06306037607 |
Orden de Pago |
FONACP |
199603 |
234 |
|
20275077861 |
SERV MULTIPLES SANTA ELENA E.I.R.LTDA |
063010033086 |
06306035886 |
Orden de Pago |
RTAESP |
200008 |
228 |
|
20275551521 |
SERV Y REPRESENTACIONES VALVEHUA S.R.L. |
063020003812 |
Resol.de Multa |
MULTA |
199912 |
2585 |
|
|
20397772668 |
SERV.Y REFRIGERIOS PARA INDUSTRIAS S.A.C |
063020004085 |
Resol.de Multa |
MULTA |
199912 |
2575 |
|
|
20315524513 |
SERVI-AGRO GENERALES S.R.L. |
063020003912 |
Resol.de Multa |
MULTA |
199912 |
2587 |
|
|
20136123310 |
SERVICE EIRL |
063020003542 |
Resol.de Multa |
MULTA |
199912 |
2587 |
|
|
20231987208 |
SERVICENTRO EL MILAGRO S R LTDA |
061010019046 |
06106024258 |
Orden de Pago |
IGVICP |
199902 |
556 |
|
20231987208 |
SERVICENTRO EL MILAGRO S R LTDA |
061010019047 |
06106024258 |
Orden de Pago |
IGVICP |
199901 |
1106 |
|
20231987208 |
SERVICENTRO EL MILAGRO S R LTDA |
061010019043 |
06106024258 |
Orden de Pago |
RTA3CP |
199711 |
158 |
|
20231987208 |
SERVICENTRO EL MILAGRO S R LTDA |
061010019044 |
06106024258 |
Orden de Pago |
RTA3CP |
199712 |
103 |
|
20231987208 |
SERVICENTRO EL MILAGRO S R LTDA |
061010019045 |
06106024258 |
Orden de Pago |
RTA3CP |
199612 |
343 |
|
20231987208 |
SERVICENTRO EL MILAGRO S R LTDA |
061020002363 |
Resol.de Multa |
MULTA |
199912 |
2819 |
|
|
20354939992 |
SERVICIOS AGROINDUST. SAN AGUSTIN S.R.L. |
063010035334 |
06306037294 |
Orden de Pago |
IGVICP |
200009 |
1315 |
|
20354939992 |
SERVICIOS AGROINDUST. SAN AGUSTIN S.R.L. |
063010035335 |
06306037294 |
Orden de Pago |
RTA3CP |
200009 |
239 |
|
20354939992 |
SERVICIOS AGROINDUST. SAN AGUSTIN S.R.L. |
063010036685 |
06306037939 |
Orden de Pago |
IGVICP |
200010 |
2060 |
|
20438719351 |
SERVICIOS DELNATUR E.I.R.L. |
063010031560 |
06306034912 |
Orden de Pago |
IGVICP |
200007 |
3620 |
|
20396429994 |
SERVICIOS ELECTRONICOS GENERALES EIRL |
063010036709 |
06306037957 |
Orden de Pago |
IGVICP |
200010 |
1310 |
|
20131712546 |
SERVICIOS GENERALES APOLO S.A. |
063020003498 |
Resol.de Multa |
MULTA |
199912 |
2582 |
|
|
20131862190 |
SERVICIOS GENERALES DEL NORTE SA |
063400662 |
Resol.Intendencia |
FRAA36 |
199701 |
0 |
|
|
20438820231 |
SERVICIOS GENERALES F.M.H E.I.R.L |
063010036789 |
06306038017 |
Orden de Pago |
IGVICP |
200010 |
2513 |
|
20355195300 |
SERVICIOS GENERALES MINEROS EIRL |
063020003984 |
Resol.de Multa |
MULTA |
199912 |
2592 |
|
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019649 |
06106024492 |
Orden de Pago |
RTA3CP |
1998-01 |
507 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019650 |
06106024492 |
Orden de Pago |
RTA3CP |
1997-09 |
78 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019651 |
06106024492 |
Orden de Pago |
RTA3CP |
1997-10 |
108 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019652 |
06106024492 |
Orden de Pago |
RTA3CP |
1997-11 |
90 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019653 |
06106024492 |
Orden de Pago |
RTA3CP |
1997-12 |
221 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019645 |
06106024492 |
Orden de Pago |
RTAMIN |
1997-02 |
251 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019646 |
06106024492 |
Orden de Pago |
RTAMIN |
1997-03 |
513 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019647 |
06106024492 |
Orden de Pago |
RTAMIN |
1997-04 |
476 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019648 |
06106024492 |
Orden de Pago |
RTAMIN |
1997-01 |
271 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019629 |
06106024490 |
Orden de Pago |
ACTNET |
1998-04 |
1151 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019630 |
06106024490 |
Orden de Pago |
ACTNET |
1998-05 |
1133 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019631 |
06106024490 |
Orden de Pago |
ACTNET |
1998-06 |
1113 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019632 |
06106024490 |
Orden de Pago |
ACTNET |
1998-03 |
1171 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019633 |
06106024490 |
Orden de Pago |
ACTNET |
1998-07 |
1101 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019634 |
06106024490 |
Orden de Pago |
ACTNET |
1999-11 |
354 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019635 |
06106024490 |
Orden de Pago |
ACTNET |
1998-08 |
1086 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019636 |
06106024490 |
Orden de Pago |
ACTNET |
1998-09 |
1066 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019637 |
06106024490 |
Orden de Pago |
ACTNET |
1998-10 |
1043 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019638 |
06106024490 |
Orden de Pago |
ACTNET |
1998-11 |
1021 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019654 |
06106024493 |
Orden de Pago |
RTARPJ |
1996-13 |
28514 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019639 |
06106024491 |
Orden de Pago |
FONACP |
1997-07 |
476 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019640 |
06106024491 |
Orden de Pago |
FONACP |
1997-06 |
487 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019641 |
06106024491 |
Orden de Pago |
FONACP |
1997-08 |
300 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019642 |
06106024491 |
Orden de Pago |
FONACP |
1997-11 |
323 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019643 |
06106024491 |
Orden de Pago |
FONACP |
1997-09 |
339 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061010019644 |
06106024491 |
Orden de Pago |
FONACP |
1997-10 |
331 |
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061020002372 |
Resol.de Multa |
MULTA |
199913 |
2677 |
|
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061020002373 |
Resol.de Multa |
MULTA |
200003 |
2665 |
|
|
20275813665 |
SERVICIOS GENERALES NOR PERU E.I.R.L. |
061020002374 |
Resol.de Multa |
MULTA |
200004 |
2611 |
|
|
20274294753 |
SERVICIOS GENERALES ROFESA S.R.L. |
063020003746 |
Resol.de Multa |
MULTA |
199912 |
2580 |
|
|
20354443351 |
SERVICIOS MULTIPLES ASOCIADOS SRLTDA |
063020003959 |
Resol.de Multa |
MULTA |
199912 |
2580 |
|
|
20354750792 |
SERVICIOS MULTIPLES KRONOS EIRL |
063010030650 |
06306034420 |
Orden de Pago |
RTA3CP |
200006 |
496 |
|
20438783441 |
SERVICIOS MULTIPLES ROMA S.R.L |
063010036786 |
06306038014 |
Orden de Pago |
IGVICP |
200010 |
2877 |
|
20354529158 |
SERVICIOS MULTIPLES SANCHEZ S.R.LTDA |
063020003962 |
Resol.de Multa |
MULTA |
199912 |
2580 |
|
|
20398130686 |
SERVICIOS PACASMAYO S.A.C. |
063010030820 |
06306034519 |
Orden de Pago |
RTARPJ |
199913 |
5537 |
|
20354372232 |
SERVICIOS PETROLEROS S.A.C. |
061010019033 |
06106024254 |
Orden de Pago |
RTA3CP |
199706 |
2157 |
|
20396212821 |
SERVICIOS PROVEEDORES SRLTDA |
063020004021 |
Resol.de Multa |
MULTA |
199912 |
2585 |
|
|
20354736960 |
SERVICIOS SAN MARTIN DE PORRES EIRL |
063010033409 |
06306036026 |
Orden de Pago |
IGVICP |
200008 |
272 |
|
20439779030 |
SERVICIOS Y COMERCIALIZADORA PEREZ S.A.C |
063010036864 |
06306038075 |
Orden de Pago |
RTA3CP |
200010 |
1198 |
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
063010034051 |
06306036400 |
Orden de Pago |
RTA3CP |
199910 |
482 |
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
063010034052 |
06306036400 |
Orden de Pago |
RTA3CP |
199911 |
654 |
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
064020002234 |
Resol. de Multa |
MULTA |
199909 |
30380 |
|
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
064020002237 |
Resol. de Multa |
MULTA |
199912 |
96171 |
|
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
064020002238 |
Resol. de Multa |
MULTA |
200001 |
54954 |
|
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
064020002239 |
Resol. de Multa |
MULTA |
200002 |
28785 |
|
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
064020002240 |
Resol. de Multa |
MULTA |
200004 |
14809 |
|
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
064020002241 |
Resol. de Multa |
MULTA |
200005 |
19966 |
|
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
064020002232 |
Resol. de Multa |
MULTA |
199907 |
28742 |
|
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
064020002233 |
Resol. de Multa |
MULTA |
199908 |
28876 |
|
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
064020002235 |
Resol. de Multa |
MULTA |
199910 |
25123 |
|
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
064020002236 |
Resol. de Multa |
MULTA |
199911 |
43114 |
|
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
064030002117 |
Resol. Determin. |
IGVICP |
199907 |
46381 |
|
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
064030002118 |
Resol. Determin. |
IGVICP |
199908 |
56936 |
|
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
064030002119 |
Resol. Determin. |
IGVICP |
199909 |
62877 |
|
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
064030002120 |
Resol. Determin. |
IGVICP |
199910 |
46987 |
|
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
064030002121 |
Resol. Determin. |
IGVICP |
199911 |
80646 |
|
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
064030002122 |
Resol. Determin. |
IGVICP |
199912 |
202936 |
|
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
064030002123 |
Resol. Determin. |
IGVICP |
200001 |
111971 |
|
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
064030002124 |
Resol. Determin. |
IGVICP |
200002 |
58754 |
|
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
064030002125 |
Resol. Determin. |
IGVICP |
200003 |
590 |
|
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
064030002126 |
Resol. Determin. |
IGVICP |
200004 |
31345 |
|
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
064030002127 |
Resol. Determin. |
IGVICP |
200005 |
47540 |
|
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
064030002128 |
Resol. Determin. |
IGVICP |
200006 |
1712 |
|
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
063020004233 |
Resol.de Multa |
MULTA |
199908 |
589 |
|
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
063020004234 |
Resol.de Multa |
MULTA |
200001 |
548 |
|
|
20397861334 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
063020004235 |
Resol.de Multa |
MULTA |
200003 |
526 |
|
|
20355422136 |
SERVICIOS Y CONSTRUCCIONES S.A. |
063020003994 |
Resol.de Multa |
MULTA |
199912 |
2584 |
|
|
20275507467 |
SERVICIOS Y MAQUINADOS INDUSTRIALES EIRL |
063020003810 |
Resol.de Multa |
MULTA |
199912 |
2575 |
|
|
20275009602 |
SERVICIOS Y MATERIALES DE CONSTRUC SRL |
063010030560 |
06306034365 |
Orden de Pago |
IGVICP |
200006 |
675 |
|
20275009602 |
SERVICIOS Y MATERIALES DE CONSTRUC SRL |
063010032045 |
06306035215 |
Orden de Pago |
IGVICP |
200007 |
296 |
|
20225882739 |
SERVICIOS Y PROVISIONES GENERALES SRLTDA |
063020003703 |
Resol.de Multa |
MULTA |
199912 |
2584 |
|
|
20274400707 |
SERVIS C & Q S.R.L. |
063010036103 |
06306037584 |
Orden de Pago |
IGVICP |
199603 |
1160 |
|
20397312829 |
SERVISER SRL |
063020004065 |
Resol.de Multa |
MULTA |
199912 |
2585 |
|
|
20230753424 |
SERVITEC ROJAS E I R LTDA |
063010029708 |
Orden de Pago |
IGVICP |
200004 |
167 |
|
|
20396221901 |
SIST.DE CONTROL IND.COM.Y COMP.PERS.SRL. |
063020004022 |
Resol.de Multa |
MULTA |
199912 |
2592 |
|
|
20355700985 |
SOCIED.MINERA MARIA AUXILIADORA S.R.LTDA |
063020004007 |
Resol.de Multa |
MULTA |
199912 |
2596 |
|
|
20189039116 |
SOCIEDAD COMERCIAL CONSTRUCTORA ORBE SRL |
063020003638 |
Resol.de Multa |
MULTA |
199912 |
2587 |
|
|
20131577746 |
SOCIEDAD CONSERVERA DEL NORTE S.A.C. |
064030000775 |
Resol. de Multa |
MULTA |
200001 |
45139 |
|
|
20131577746 |
SOCIEDAD CONSERVERA DEL NORTE S.A.C. |
064030000880 |
Resol. Determin. |
IGVCP |
200001 |
41225 |
|
|
20132038229 |
SOCIEDAD INMOBILIARIA S.A.C. |
063010030370 |
06306034250 |
Orden de Pago |
IGVICP |
200006 |
1053 |
|
20132038229 |
SOCIEDAD INMOBILIARIA S.A.C. |
063010030371 |
06306034250 |
Orden de Pago |
RTA3CP |
200006 |
779 |
|
20132038229 |
SOCIEDAD INMOBILIARIA S.A.C. |
063010030369 |
06306034250 |
Orden de Pago |
RTARPJ |
199913 |
5526 |
|
15132118334 |
SUC. HOYLE COX MANUEL EUDORO |
063010035645 |
06306037520 |
Orden de Pago |
FONACP |
199603 |
933 |
|
15132118334 |
SUC. HOYLE COX MANUEL EUDORO |
063010035646 |
06306037520 |
Orden de Pago |
FONACP |
199604 |
805 |
|
15132118334 |
SUC. HOYLE COX MANUEL EUDORO |
063010035647 |
06306037520 |
Orden de Pago |
FONACP |
199605 |
748 |
|
15132118334 |
SUC. HOYLE COX MANUEL EUDORO |
063010035648 |
06306037520 |
Orden de Pago |
FONACP |
199606 |
725 |
|
15132118334 |
SUC. HOYLE COX MANUEL EUDORO |
063010035649 |
06306037520 |
Orden de Pago |
FONACP |
199607 |
815 |
|
15131701770 |
SUCESION TORREJON ROJAS AMADEO |
063020003497 |
Resol.de Multa |
MULTA |
199912 |
2597 |
|
|
20315642982 |
T & S E.I.R.L. |
063010033264 |
06306035959 |
Orden de Pago |
IGVICP |
200008 |
2994 |
|
20439669528 |
T & T MOTORS S.A.C. |
063010036860 |
06306038071 |
Orden de Pago |
IGVICP |
200010 |
6040 |
|
20354267951 |
T.V. MAGIC S.R.LTDA. |
063010029893 |
06306033677 |
Orden de Pago |
IGVICP |
200003 |
2752 |
|
20354267951 |
T.V. MAGIC S.R.LTDA. |
063010029894 |
06306033677 |
Orden de Pago |
RTA3CP |
200003 |
314 |
|
20354267951 |
T.V. MAGIC S.R.LTDA. |
063010029895 |
06306033677 |
Orden de Pago |
RTA3CP |
200005 |
172 |
|
20354267951 |
T.V. MAGIC S.R.LTDA. |
063010032132 |
06306035265 |
Orden de Pago |
RTA3CP |
200007 |
283 |
|
20354267951 |
T.V. MAGIC S.R.LTDA. |
063010033291 |
06306035973 |
Orden de Pago |
RTA3CP |
200008 |
663 |
|
20354267951 |
T.V. MAGIC S.R.LTDA. |
063010035278 |
06306037266 |
Orden de Pago |
RTA3CP |
200009 |
182 |
|
20132067245 |
TALLER DE MECANICA RODRIGUEZ E.I.R.LTDA. |
063020003520 |
Resol.de Multa |
MULTA |
199912 |
2582 |
|
|
20131789841 |
TALLERES MECANICOS SA |
061020002314 |
Resol.de Multa |
MULTA |
200004 |
2618 |
|
|
20131789841 |
TALLERES MECANICOS SA |
061020002313 |
Resol.de Multa |
MULTA |
200004 |
2618 |
|
|
20397439578 |
TAYO SERVICE INTERNACIONAL E.I.R.L. |
063020004074 |
Resol.de Multa |
MULTA |
199912 |
508 |
|
20164132677 |
TECNOLOGIA AVICOLA S.R.LTDA |
063020003562 |
Resol.de Multa |
MULTA |
199912 |
508 |
|
|
20231314980 |
TECSIREY E I R LTDA |
063020003726 |
Resol.de Multa |
MULTA |
199912 |
2596 |
|
|
20132083364 |
TEJADA QUISPE Y ASOC SOCIEDAD CIVIL |
063010031034 |
06306034718 |
Orden de Pago |
IGVICP |
200007 |
239 |
|
20355783589 |
TELE ELECTRO MARKETING Y REPRESENTA.S.A. |
063010033509 |
06306036072 |
Orden de Pago |
SALUD |
200008 |
184 |
|
20131878274 |
TELE NOVA SRLTDA |
063020003508 |
Resol.de Multa |
MULTA |
199912 |
2597 |
|
|
20315462739 |
TELESERVICIOS S.R.LTDA. |
063020003905 |
Resol.de Multa |
MULTA |
199912 |
2584 |
|
|
20396655226 |
TELLCONE E.I.R.L. |
063020004038 |
Resol.de Multa |
MULTA |
199912 |
505 |
|
|
20354186366 |
TEXSA CONSULTORES S.A |
063010032130 |
06306035263 |
Orden de Pago |
IGVICP |
200007 |
796 |
|
20275946118 |
TIPOGRAFIA AMERICANA S.R.LTDA. |
063010035139 |
06306037202 |
Orden de Pago |
IGVICP |
200009 |
402 |
|
20396823625 |
TOLDO CENTRO E.I.R.L. |
063010030725 |
06306034459 |
Orden de Pago |
IGVICP |
200006 |
2040 |
|
20131888156 |
TRAILERS MANUFACTURAS S.A. |
063010032462 |
06306035620 |
Orden de Pago |
RTAESP |
200008 |
532 |
|
20131888156 |
TRAILERS MANUFACTURAS S.A. |
063010035811 |
06306037536 |
Orden de Pago |
IGVICP |
199403 |
1987 |
|
20131888156 |
TRAILERS MANUFACTURAS S.A. |
063010035812 |
06306037536 |
Orden de Pago |
IGVICP |
199406 |
4588 |
|
20131888156 |
TRAILERS MANUFACTURAS S.A. |
063010035813 |
06306037536 |
Orden de Pago |
IGVICP |
199408 |
7932 |
|
20131888156 |
TRAILERS MANUFACTURAS S.A. |
063010035814 |
06306037536 |
Orden de Pago |
IGVICP |
199411 |
2547 |
|
20131888156 |
TRAILERS MANUFACTURAS S.A. |
063010035815 |
06306037536 |
Orden de Pago |
IGVICP |
199412 |
1673 |
|
20131888156 |
TRAILERS MANUFACTURAS S.A. |
063010035816 |
06306037536 |
Orden de Pago |
IGVICP |
199501 |
478 |
|
20131888156 |
TRAILERS MANUFACTURAS S.A. |
063010035817 |
06306037536 |
Orden de Pago |
IGVICP |
199502 |
12978 |
|
20131888156 |
TRAILERS MANUFACTURAS S.A. |
063010035819 |
06306037536 |
Orden de Pago |
IGVICP |
199506 |
1518 |
|
20131888156 |
TRAILERS MANUFACTURAS S.A. |
063010035821 |
06306037536 |
Orden de Pago |
IGVICP |
199509 |
1194 |
|
20131888156 |
TRAILERS MANUFACTURAS S.A. |
063010035809 |
06306037536 |
Orden de Pago |
RTAESP |
199606 |
1024 |
|
20131888156 |
TRAILERS MANUFACTURAS S.A. |
063010035810 |
06306037536 |
Orden de Pago |
RTAESP |
199607 |
338 |
|
20131888156 |
TRAILERS MANUFACTURAS S.A. |
063010035818 |
06306037536 |
Orden de Pago |
RTAESP |
199502 |
948 |
|
20131888156 |
TRAILERS MANUFACTURAS S.A. |
063010035820 |
06306037536 |
Orden de Pago |
RTAESP |
199506 |
278 |
|
20131888156 |
TRAILERS MANUFACTURAS S.A. |
063010035822 |
06306037536 |
Orden de Pago |
RTAESP |
199509 |
1059 |
|
20131888156 |
TRAILERS MANUFACTURAS S.A. |
063010035823 |
06306037536 |
Orden de Pago |
RTAESP |
199603 |
672 |
|
20397576303 |
TRANSCONTINENTAL DE COMERCIO S.A.C. |
063010030777 |
06306034488 |
Orden de Pago |
IGVICP |
200006 |
1521 |
|
20397576303 |
TRANSCONTINENTAL DE COMERCIO S.A.C. |
063010030778 |
06306034488 |
Orden de Pago |
RTA3CP |
200006 |
355 |
|
20397576303 |
TRANSCONTINENTAL DE COMERCIO S.A.C. |
063010031258 |
06306034815 |
Orden de Pago |
IGVICP |
200007 |
571 |
|
20397576303 |
TRANSCONTINENTAL DE COMERCIO S.A.C. |
063010031259 |
06306034815 |
Orden de Pago |
RTA3CP |
200007 |
396 |
|
20397576303 |
TRANSCONTINENTAL DE COMERCIO S.A.C. |
063010033763 |
06306036177 |
Orden de Pago |
RTA3CP |
200008 |
258 |
|
20354126380 |
TRANSCOR SERVICE S.R.LTDA. |
063010033280 |
06306035967 |
Orden de Pago |
IGVICP |
200008 |
190 |
|
20354126380 |
TRANSCOR SERVICE S.R.LTDA. |
063010033281 |
06306035967 |
Orden de Pago |
RTA3CP |
200008 |
225 |
|
20132182699 |
TRANSERVER SRL |
061010019090 |
06106024267 |
Orden de Pago |
IGVICP |
1997-06 |
5283 |
|
20132182699 |
TRANSERVER SRL |
061010019086 |
06106024267 |
Orden de Pago |
ACTNET |
1997-06 |
223 |
|
20132182699 |
TRANSERVER SRL |
061010019087 |
06106024267 |
Orden de Pago |
ACTNET |
1997-07 |
218 |
|
20132182699 |
TRANSERVER SRL |
061010019088 |
06106024267 |
Orden de Pago |
ACTNET |
1997-08 |
214 |
|
20132182699 |
TRANSERVER SRL |
061010019089 |
06106024267 |
Orden de Pago |
ACTNET |
1997-09 |
209 |
|
20132182699 |
TRANSERVER SRL |
061010019091 |
06106024267 |
Orden de Pago |
ACTNET |
1997-10 |
207 |
|
20132182699 |
TRANSERVER SRL |
061010019095 |
06106024268 |
Orden de Pago |
ACTNET |
1997-05 |
224 |
|
20132182699 |
TRANSERVER SRL |
061010019093 |
06106024267 |
Orden de Pago |
RTARPJ |
1997-13 |
1893 |
|
20132182699 |
TRANSERVER SRL |
061010019092 |
06106024267 |
Orden de Pago |
IESCTP |
1998-10 |
423 |
|
20132182699 |
TRANSERVER SRL |
061010019094 |
06106024267 |
Orden de Pago |
IESCTP |
1998-09 |
432 |
|
20132350583 |
TRANSPORTE MILGUSHER S.A. |
063010031123 |
06306034756 |
Orden de Pago |
IGVICP |
200007 |
729 |