RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
EXPEDIENTE COACTIVO |
TIPO TRIB. |
PERIODO |
MONTO
TRIB. |
35506284 |
REYES GUARNIZ TERESA DEL SOCORRO |
RES. DETERM. |
064030001558 |
IGVICP |
199807 |
812,00 |
|
35506284 |
REYES GUARNIZ TERESA DEL SOCORRO |
RES. DETERM. |
064030001559 |
RTAESP |
199805 |
155,00 |
|
35506284 |
REYES GUARNIZ TERESA DEL SOCORRO |
RES. DETERM. |
064030001560 |
RTAESP |
199807 |
133,00 |
|
13195471 |
REYES JAVES JOSE ROBERTO |
ORD. PAGO |
063010009597 |
IGVICP |
199903 |
237,00 |
|
28259557 |
REYES MUŅOZ CRISTIAN ALEXANDER |
RES. MULTA |
064020001665 |
MOTRAS |
199904 |
280,00 |
|
39746328 |
RIJEZA S.R.L. |
ORD. PAGO |
063010011782 |
IGVICP |
199906 |
86,00 |
|
39746328 |
RIJEZA S.R.L. |
ORD. PAGO |
063010015201 |
IGVICP |
199909 |
86,00 |
|
39746328 |
RIJEZA S.R.L. |
ORD. PAGO |
063010016286 |
06306026768 |
IGVICP |
199904 |
82,00 |
39746328 |
RIJEZA S.R.L. |
ORD. PAGO |
063010016287 |
06306026768 |
RTA3CP |
199904 |
699,00 |
18563932 |
RIOS CASTANEDA JOSE HUMBERTO |
RES. MULTA |
064020001737 |
M17403 |
199907 |
16.807,00 |
|
18515113 |
RIOS VALVERDE EVANGELINA |
ORD. PAGO |
063010012244 |
RTAESP |
199907 |
112,00 |
|
13610312 |
RODRIGUEZ ALVAREZ JOSE FERNANDO |
ORD. PAGO |
063010018263 |
06306028152 |
IGVICP |
199910 |
1.580,00 |
13610312 |
RODRIGUEZ ALVAREZ JOSE FERNANDO |
ORD. PAGO |
063010018264 |
06306028152 |
RTA3CP |
199910 |
303,00 |
13206490 |
RODRIGUEZ BEJARANO JOSE MIGDONIO |
RES. MULTA |
062020000529 |
ML-175 |
200004 |
3.521,00 |
|
16406732 |
RODRIGUEZ BEJARANO TEOFILO |
RES. INTEND. |
063405777 |
FRAA36 |
200003 |
7.026,00 |
|
35590196 |
RODRIGUEZ CARRASCO JUANA MARIA |
ORD. PAGO |
063010018761 |
06306028470 |
IGVICP |
199910 |
248,00 |
13209430 |
RODRIGUEZ CASTRO VICTOR LINDER |
ORD. PAGO |
063010021992 |
06306030084 |
RTA3CP |
200001 |
1.900,00 |
13209430 |
RODRIGUEZ CASTRO VICTOR LINDER |
ORD. PAGO |
063010022593 |
06306030391 |
RTA3CP |
200002 |
534,00 |
13209430 |
RODRIGUEZ CASTRO VICTOR LINDER |
RES. INTEND. |
063406284 |
FRAA36 |
200005 |
85.184,00 |
|
43853970 |
RODRIGUEZ CORONADO EMERSON KEYTH |
ORD. PAGO |
063010022494 |
06306030317 |
PENREG |
200001 |
94,00 |
18714957 |
RODRIGUEZ CORTIJO ALBERTO |
RES. MULTA |
064020001738 |
M17403 |
199908 |
16.490,00 |
|
16608726 |
RODRIGUEZ DE MANTILLA MARIA |
ORD. PAGO |
063010019611 |
06306028854 |
RTA3CP |
199911 |
416,00 |
21659339 |
RODRIGUEZ DIESTRA JAVIER DIOMENES |
ORD. PAGO |
063010015636 |
06306026532 |
IGVICP |
199904 |
518,00 |
21659339 |
RODRIGUEZ DIESTRA JAVIER DIOMENES |
ORD. PAGO |
063010015637 |
06306026532 |
RTAESP |
199904 |
77,00 |
35444874 |
RODRIGUEZ MINANO WALTER MIGUEL |
ORD. PAGO |
063010012580 |
IGVICP |
199907 |
164,00 |
|
35444874 |
RODRIGUEZ MINANO WALTER MIGUEL |
ORD. PAGO |
063010012581 |
RTAESP |
199907 |
339,00 |
|
39622165 |
RODRIGUEZ NAMOC SEGUNDO TRINIDAD |
RES. MULTA |
064020001671 |
MOTRAS |
199905 |
280,00 |
|
39744597 |
RODRIGUEZ PALACIOS LUIS ALBERTO |
ORD. PAGO |
063010016279 |
RTA3CP |
199904 |
162,00 |
|
27463169 |
RODRIGUEZ SAAVEDRA VICTOR JULIO |
ORD. PAGO |
063010021150 |
RTA3CP |
199912 |
112,00 |
|
27451616 |
RODRIGUEZ SILVA ELISEO |
ORD. PAGO |
063010010103 |
RTA3CP |
199903 |
95,00 |
|
39750775 |
RODRIGUEZ TERRONES CESAR LEONEL |
ORD. PAGO |
063010010757 |
06306023898 |
RTA3CP |
199903 |
1.776,00 |
39750775 |
RODRIGUEZ TERRONES CESAR LEONEL |
ORD. PAGO |
063010016305 |
06306026775 |
RTA3CP |
199904 |
1.917,00 |
27531121 |
RODRIGUEZ TERRONES JUAN TOMAS |
ORD. PAGO |
063010010144 |
06306023691 |
RTA3CP |
199903 |
736,00 |
22201042 |
RODRIGUEZ TORIBIO WILFREDO |
RES. INTEND. |
066400819 |
MULTAS |
Varios |
40.907,00 |
|
22201042 |
RODRIGUEZ TORIBIO WILFREDO |
RES. INTEND. |
066400820 |
IGVICP |
1993 |
107.433,00 |
|
27483992 |
RODRIGUEZ VELASQUEZ SARA |
ORD. PAGO |
063010018558 |
06306028338 |
RTA3CP |
199910 |
779,00 |
22948288 |
RODRIGUEZ ZAVALETA BALBINA GENOVEVA |
ORD. PAGO |
063010016946 |
IGVICP |
199905 |
182,00 |
|
22948288 |
RODRIGUEZ ZAVALETA BALBINA GENOVEVA |
ORD. PAGO |
063010016947 |
RTA3CP |
199905 |
85,00 |
|
14872710 |
ROJAS BAZO JOSE ANTONIO |
ORD. PAGO |
063010009758 |
06306023564 |
RTAESP |
199903 |
2.019,00 |
14872710 |
ROJAS BAZO JOSE ANTONIO |
ORD. PAGO |
063010015425 |
06306026460 |
IGVICP |
199904 |
3.725,00 |
14872710 |
ROJAS BAZO JOSE ANTONIO |
ORD. PAGO |
063010015426 |
06306026460 |
RTAESP |
199904 |
934,00 |
31549523 |
ROJAS ESPINOZA RITA GUILLERMINA |
RES. MULTA |
064020001667 |
MOTRAS |
199905 |
280,00 |
|
35496475 |
ROJAS VASQUEZ PEDRO JAVIER |
RES. MULTA |
063020001449 |
MO1761 |
199910 |
121,00 |
|
35496475 |
ROJAS VASQUEZ PEDRO JAVIER |
RES. MULTA |
063020001450 |
MO1761 |
199813 |
2.790,00 |
|
21701955 |
ROLDAN ALVAREZ SEGUNDO EXIQUIEL |
ORD. PAGO |
063010016894 |
RTA3CP |
199905 |
235,00 |
|
21701955 |
ROLDAN ALVAREZ SEGUNDO EXIQUIEL |
ORD. PAGO |
063010019784 |
RTA3CP |
199911 |
87,00 |
|
21701955 |
ROLDAN ALVAREZ SEGUNDO EXIQUIEL |
ORD. PAGO |
063010020974 |
RTA3CP |
199912 |
85,00 |
|
27574173 |
ROLDAN SILVA GENOVEVA |
ORD. PAGO |
063010015802 |
06306026600 |
RTA3CP |
199904 |
154,00 |
31507057 |
ROLDAN ZUNIGA CESAR AUGUSTO |
ORD. PAGO |
063010012527 |
06306025032 |
IGVICP |
199907 |
504,00 |
31507057 |
ROLDAN ZUNIGA CESAR AUGUSTO |
ORD. PAGO |
063010013714 |
06306025656 |
IGVICP |
199908 |
456,00 |
31507057 |
ROLDAN ZUNIGA CESAR AUGUSTO |
ORD. PAGO |
063010013715 |
06306025656 |
RTA3CP |
199908 |
174,00 |
31507057 |
ROLDAN ZUNIGA CESAR AUGUSTO |
ORD. PAGO |
063010014906 |
06306026215 |
IGVICP |
199909 |
1.256,00 |
31507057 |
ROLDAN ZUNIGA CESAR AUGUSTO |
ORD. PAGO |
063010014907 |
06306026215 |
RTA3CP |
199909 |
174,00 |
39743582 |
ROMERO ARGOMEDO JULIA LIDIA |
ORD. PAGO |
063010018877 |
RTAESP |
199910 |
304,00 |
|
16430340 |
ROMERO VASQUEZ MARIA TERESA |
ORD. PAGO |
063010015448 |
IGVICP |
199904 |
126,00 |
|
20738316 |
ROQUE PONCE FAUSTINO |
ORD. PAGO |
063010009962 |
IGVICP |
199903 |
500,00 |
|
20738316 |
ROQUE PONCE FAUSTINO |
ORD. PAGO |
063010016872 |
IGVICP |
199905 |
130,00 |
|
39773864 |
ROSALES PAREDES MANUEL JESUS |
ORD. PAGO |
063010010849 |
IGVICP |
199903 |
185,00 |
|
15606363 |
ROSALES RUIZ ANGEL RAMIRO |
RES. MULTA |
064020001619 |
MOTRAS |
199901 |
280,00 |
|
17120433 |
RUIZ GARCIA FELIX ALCIBIADES |
ORD. PAGO |
063010012201 |
06306024843 |
RTA3CP |
199907 |
118,00 |
17120433 |
RUIZ GARCIA FELIX ALCIBIADES |
ORD. PAGO |
063010012947 |
06306025264 |
FONACP |
199802 |
115,00 |
17120433 |
RUIZ GARCIA FELIX ALCIBIADES |
ORD. PAGO |
063010012948 |
06306025264 |
FONACP |
199808 |
103,00 |
17120433 |
RUIZ GARCIA FELIX ALCIBIADES |
ORD. PAGO |
063010013289 |
06306025437 |
IGVICP |
199908 |
2.474,00 |
17120433 |
RUIZ GARCIA FELIX ALCIBIADES |
ORD. PAGO |
063010013290 |
06306025437 |
RTA3CP |
199908 |
203,00 |
17120433 |
RUIZ GARCIA FELIX ALCIBIADES |
ORD. PAGO |
063010015498 |
06306026490 |
RTA3CP |
199904 |
2.193,00 |
17120433 |
RUIZ GARCIA FELIX ALCIBIADES |
RES. MULTA |
063020000913 |
M176IT |
199802 |
625,00 |
|
17120433 |
RUIZ GARCIA FELIX ALCIBIADES |
RES. MULTA |
063020000914 |
M176IT |
199808 |
554,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. MULTA |
064020001227 |
MF1781 |
199601 |
65.394,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. MULTA |
064020001228 |
MF1781 |
199603 |
60.298,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. MULTA |
064020001229 |
MN1782 |
199604 |
64.184,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. MULTA |
064020001230 |
MF1781 |
199605 |
56.849,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. MULTA |
064020001231 |
MF1781 |
199606 |
66.514,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. MULTA |
064020001232 |
MF1781 |
199607 |
59.466,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. MULTA |
064020001233 |
MN1782 |
199609 |
60.835,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. MULTA |
064020001234 |
MN1782 |
199610 |
57.598,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. MULTA |
064020001235 |
MN1782 |
199611 |
52.126,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. MULTA |
064020001236 |
MF1781 |
199613 |
31.464,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. MULTA |
064020001237 |
MF1781 |
199709 |
39.721,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. MULTA |
064020001238 |
MN1782 |
199713 |
31.195,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. MULTA |
064020001239 |
M177I8 |
199911 |
3.395,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. MULTA |
064020001295 |
MF1781 |
199602 |
77.910,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. MULTA |
064020001296 |
MF1781 |
199608 |
65.679,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. MULTA |
064020001297 |
MN1782 |
199612 |
74.956,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. MULTA |
064020001298 |
MF1781 |
199701 |
86.650,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. MULTA |
064020001299 |
MN1782 |
199702 |
148.142,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. MULTA |
064020001300 |
MN1782 |
199703 |
147.208,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. MULTA |
064020001301 |
MF1781 |
199704 |
146.586,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. MULTA |
064020001302 |
MN1782 |
199705 |
92.201,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. MULTA |
064020001303 |
MN1782 |
199706 |
133.235,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. MULTA |
064020001304 |
MF1781 |
199707 |
145.150,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. MULTA |
064020001622 |
MOTRAS |
199911 |
280,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. DETERM. |
064030001143 |
IGVICP |
199601 |
65.170,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. DETERM. |
064030001144 |
IGVICP |
199603 |
60.349,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. DETERM. |
064030001145 |
IGVICP |
199604 |
63.898,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. DETERM. |
064030001146 |
IGVICP |
199605 |
56.829,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. DETERM. |
064030001147 |
IGVICP |
199606 |
66.664,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. DETERM. |
064030001148 |
IGVICP |
199607 |
59.393,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. DETERM. |
064030001149 |
IGVICP |
199609 |
60.734,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. DETERM. |
064030001150 |
IGVICP |
199610 |
57.539,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. DETERM. |
064030001151 |
IGVICP |
199611 |
51.981,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. DETERM. |
064030001152 |
RTARPJ |
199613 |
34.239,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. DETERM. |
064030001153 |
IGVICP |
199709 |
39.694,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. DETERM. |
064030001154 |
RTARPJ |
199713 |
30.259,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. DETERM. |
064030001232 |
IGVICP |
199602 |
77.954,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. DETERM. |
064030001233 |
IGVICP |
199608 |
65.478,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. DETERM. |
064030001234 |
IGVICP |
199612 |
71.837,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. DETERM. |
064030001235 |
IGVICP |
199701 |
89.997,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. DETERM. |
064030001236 |
IGVICP |
199702 |
148.019,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. DETERM. |
064030001237 |
IGVICP |
199703 |
146.962,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. DETERM. |
064030001238 |
IGVICP |
199704 |
146.644,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. DETERM. |
064030001239 |
IGVICP |
199705 |
92.078,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. DETERM. |
064030001240 |
IGVICP |
199706 |
133.126,00 |
|
16604569 |
RUIZ VARAS NOE ANDRES |
RES. DETERM. |
064030001241 |
IGVICP |
199707 |
145.104,00 |
|
31550882 |
S Y G DISTRIBUIDORES E.I.R.L. |
ORD. PAGO |
063010010287 |
06306023749 |
RTA3CP |
199903 |
129,00 |
31550882 |
S Y G DISTRIBUIDORES E.I.R.L. |
ORD. PAGO |
063010011528 |
06306024303 |
RTA3CP |
199906 |
121,00 |
31550882 |
S Y G DISTRIBUIDORES E.I.R.L. |
ORD. PAGO |
063010012544 |
06306025043 |
RTA3CP |
199907 |
212,00 |
31550882 |
S Y G DISTRIBUIDORES E.I.R.L. |
ORD. PAGO |
063010014923 |
06306026227 |
RTA3CP |
199909 |
117,00 |
31550882 |
S Y G DISTRIBUIDORES E.I.R.L. |
ORD. PAGO |
063010017146 |
06306027272 |
RTA3CP |
199905 |
257,00 |
31550882 |
S Y G DISTRIBUIDORES E.I.R.L. |
ORD. PAGO |
063010018637 |
06306028390 |
IGVICP |
199910 |
164,00 |
31550882 |
S Y G DISTRIBUIDORES E.I.R.L. |
ORD. PAGO |
063010020051 |
06306029043 |
RTA3CP |
199911 |
211,00 |
31550882 |
S Y G DISTRIBUIDORES E.I.R.L. |
ORD. PAGO |
063010021342 |
06306029588 |
RTA3CP |
199912 |
207,00 |
39773228 |
S Y S S.R.L. |
ORD. PAGO |
063010022467 |
RTA3CP |
200001 |
100,00 |
|
39773228 |
S Y S S.R.L. |
ORD. PAGO |
063010022935 |
RTA3CP |
200002 |
86,00 |
|
14722173 |
SAAVEDRA GONZALEZ FELIX JIMI |
RES. MULTA |
063203343 |
MO1761 |
199601 |
3.461,00 |
|
20939303 |
SAAVEDRA LAVADO SANTOS FELIX |
ORD. PAGO |
063010015622 |
RTA3CP |
199904 |
194,00 |
|
27488650 |
SACRAMENTO ROJAS SEGUNDO PEDRO |
RES. MULTA |
064020001577 |
M174I3 |
199907 |
464,00 |
|
39770164 |
SAGITARIO IMPORT S.R.L. |
RES. MULTA |
064020001652 |
MOTRAS |
199912 |
750,00 |
|
21435538 |
SALAZAR ALVARADO ARTURO BALTAZAR |
RES. MULTA |
063020001442 |
MO1761 |
199813 |
2.787,00 |
|
22801546 |
SALAZAR CARPIO ROXANA DEL PILAR |
ORD. PAGO |
063010015674 |
IGVICP |
199904 |
163,00 |
|
13217343 |
SALAZAR DIAZ CARLOS RAMON |
ORD. PAGO |
063010019129 |
06306028635 |
RTARPJ |
199813 |
2.431,00 |
13217343 |
SALAZAR DIAZ CARLOS RAMON |
ORD. PAGO |
063010019131 |
06306028635 |
IGVICP |
199904 |
3.258,00 |
13217343 |
SALAZAR DIAZ CARLOS RAMON |
ORD. PAGO |
063010019132 |
06306028635 |
IGVICP |
199905 |
472,00 |
13217343 |
SALAZAR DIAZ CARLOS RAMON |
ORD. PAGO |
063010019133 |
06306028635 |
IGVICP |
199906 |
671,00 |
31450101 |
SALAZAR RUESTA MARIO CESAR |
ORD. PAGO |
063010010219 |
06306023722 |
RTA3CP |
199903 |
1.486,00 |
31450101 |
SALAZAR RUESTA MARIO CESAR |
ORD. PAGO |
063010015837 |
06306026612 |
RTA3CP |
199904 |
956,00 |
31450101 |
SALAZAR RUESTA MARIO CESAR |
ORD. PAGO |
063010017093 |
06306027244 |
RTA3CP |
199905 |
502,00 |
31450497 |
SALAZAR VILLANUEVA VICTOR MARTIN |
ORD. PAGO |
063010011474 |
06306024271 |
RTA3CP |
199906 |
260,00 |
39733617 |
SALDANA CERQUERA CECILIA KATHERINA |
ORD. PAGO |
063010017486 |
RTA3CP |
199905 |
141,00 |
|
39747367 |
SALDANA DE ROJAS YSABEL |
ORD. PAGO |
063010017520 |
RTA3CP |
199905 |
91,00 |
|
17636073 |
SALDAŅA MELENDEZ NORBERTO |
RES. MULTA |
064020000896 |
MOTRAS |
199805 |
701,00 |
|
27433855 |
SALIRROSAS SIFUENTES OSCAR EFRAIN |
ORD. PAGO |
063010010085 |
06306023666 |
IGVICP |
199903 |
2.043,00 |
27433855 |
SALIRROSAS SIFUENTES OSCAR EFRAIN |
ORD. PAGO |
063010010086 |
06306023666 |
RTA3CP |
199903 |
310,00 |
27433855 |
SALIRROSAS SIFUENTES OSCAR EFRAIN |
ORD. PAGO |
063010011380 |
06306024217 |
IGVICP |
199906 |
829,00 |
27433855 |
SALIRROSAS SIFUENTES OSCAR EFRAIN |
ORD. PAGO |
063010011381 |
06306024217 |
RTA3CP |
199906 |
346,00 |
27433855 |
SALIRROSAS SIFUENTES OSCAR EFRAIN |
ORD. PAGO |
063010012401 |
06306024956 |
IGVICP |
199907 |
1.205,00 |
27433855 |
SALIRROSAS SIFUENTES OSCAR EFRAIN |
ORD. PAGO |
063010012402 |
06306024956 |
RTA3CP |
199907 |
327,00 |
27433855 |
SALIRROSAS SIFUENTES OSCAR EFRAIN |
ORD. PAGO |
063010013554 |
06306025568 |
RTA3CP |
199908 |
129,00 |
27433855 |
SALIRROSAS SIFUENTES OSCAR EFRAIN |
ORD. PAGO |
063010016994 |
06306027200 |
RTA3CP |
199905 |
93,00 |
27433855 |
SALIRROSAS SIFUENTES OSCAR EFRAIN |
ORD. PAGO |
063010018535 |
06306028322 |
RTA3CP |
199910 |
311,00 |
27433855 |
SALIRROSAS SIFUENTES OSCAR EFRAIN |
ORD. PAGO |
063010019884 |
06306028968 |
RTA3CP |
199911 |
87,00 |
27433855 |
SALIRROSAS SIFUENTES OSCAR EFRAIN |
ORD. PAGO |
063010021122 |
06306029502 |
RTA3CP |
199912 |
336,00 |
21940038 |
SALVATIERRA ALAYO VICTOR |
ORD. PAGO |
063010020976 |
RTA3CP |
199912 |
204,00 |
|
35483152 |
SALVATIERRA APONTE SEGUNDO ZALATIEL |
ORD. PAGO |
063010017212 |
06306027310 |
RTA3CP |
199905 |
1.426,00 |
35483152 |
SALVATIERRA APONTE SEGUNDO ZALATIEL |
ORD. PAGO |
063010020137 |
06306029090 |
RTA3CP |
199911 |
90,00 |
22541056 |
SALVATIERRA DE LI FLOR MARINA |
ORD. PAGO |
063010015660 |
06306026540 |
RTA3CP |
199904 |
476,00 |
22541056 |
SALVATIERRA DE LI FLOR MARINA |
ORD. PAGO |
063010016922 |
06306027164 |
RTA3CP |
199905 |
547,00 |
35555218 |
SAMPEN FERNANDEZ CARLOS EDUARDO |
ORD. PAGO |
063010018746 |
06306028459 |
RTA3CP |
199910 |
1.273,00 |
35555218 |
SAMPEN FERNANDEZ CARLOS EDUARDO |
ORD. PAGO |
063010022314 |
06306030233 |
RTA3CP |
200001 |
1.264,00 |
35555218 |
SAMPEN FERNANDEZ CARLOS EDUARDO |
ORD. PAGO |
063010022826 |
06306030507 |
RTA3CP |
200002 |
767,00 |
14724273 |
SAN PEDRO EXPRESS SRLTDA |
ORD. PAGO |
063010011107 |
06306024057 |
RTA3CP |
199906 |
2.386,00 |
14724273 |
SAN PEDRO EXPRESS SRLTDA |
ORD. PAGO |
063010011108 |
06306024057 |
IESCTP |
199906 |
112,00 |
14724273 |
SAN PEDRO EXPRESS SRLTDA |
ORD. PAGO |
063010012133 |
06306024806 |
RTA3CP |
199907 |
2.032,00 |
14724273 |
SAN PEDRO EXPRESS SRLTDA |
ORD. PAGO |
063010013207 |
06306025394 |
RTA3CP |
199908 |
3.285,00 |
14724273 |
SAN PEDRO EXPRESS SRLTDA |
ORD. PAGO |
063010013208 |
06306025394 |
PENREG |
199908 |
464,00 |
14724273 |
SAN PEDRO EXPRESS SRLTDA |
ORD. PAGO |
063010013209 |
06306025394 |
IESCTP |
199908 |
177,00 |
14724273 |
SAN PEDRO EXPRESS SRLTDA |
ORD. PAGO |
063010013210 |
06306025394 |
SALUD |
199908 |
321,00 |
14724273 |
SAN PEDRO EXPRESS SRLTDA |
ORD. PAGO |
063010020682 |
06306029334 |
RTA3CP |
199912 |
2.351,00 |
14724273 |
SAN PEDRO EXPRESS SRLTDA |
ORD. PAGO |
063010020683 |
06306029334 |
PENREG |
199912 |
921,00 |
13344094 |
SANCHEZ ALVARADO ISABEL |
RES. MULTA |
064020001677 |
MOTRAS |
199711 |
240,00 |
|
39621240 |
SANCHEZ ASMAT JIMMY AUGUSTO |
ORD. PAGO |
063010017323 |
RTA3CP |
199905 |
101,00 |
|
39646684 |
SANCHEZ QUIROZ JOSE COSME |
ORD. PAGO |
063010017353 |
06306027372 |
RTA3CP |
199905 |
455,00 |
39646684 |
SANCHEZ QUIROZ JOSE COSME |
ORD. PAGO |
063010018786 |
06306028488 |
IGVICP |
199910 |
138,00 |
39646684 |
SANCHEZ QUIROZ JOSE COSME |
ORD. PAGO |
063010020266 |
06306029149 |
IGVICP |
199911 |
649,00 |
39646684 |
SANCHEZ QUIROZ JOSE COSME |
ORD. PAGO |
063010020267 |
06306029149 |
RTA3CP |
199911 |
391,00 |
13156328 |
SANCHEZ RIVAS LUIS RIQUELME |
ORD. PAGO |
063010014233 |
06306025869 |
RTAESP |
199909 |
187,00 |
17695304 |
SANCHEZ ROBLES BRAULIO ALEJANDRO |
RES. MULTA |
063020001015 |
MO1761 |
199901 |
2.734,00 |
|
17695304 |
SANCHEZ ROBLES BRAULIO ALEJANDRO |
RES. MULTA |
063020001016 |
MO1761 |
199902 |
2.682,00 |
|
17695304 |
SANCHEZ ROBLES BRAULIO ALEJANDRO |
RES. MULTA |
063020001017 |
MO1761 |
199903 |
2.624,00 |
|
17695304 |
SANCHEZ ROBLES BRAULIO ALEJANDRO |
RES. MULTA |
063020001018 |
MO1761 |
199904 |
2.575,00 |
|
17695304 |
SANCHEZ ROBLES BRAULIO ALEJANDRO |
RES. MULTA |
063020001019 |
MO1761 |
199905 |
2.523,00 |
|
17695304 |
SANCHEZ ROBLES BRAULIO ALEJANDRO |
RES. MULTA |
063020001020 |
MO1761 |
199906 |
2.485,00 |
|
17695304 |
SANCHEZ ROBLES BRAULIO ALEJANDRO |
RES. MULTA |
063020001021 |
MO1761 |
199907 |
2.437,00 |
|
39623030 |
SANCHEZ RODRIGUEZ MARGARITA AMELIA |
ORD. PAGO |
063010012678 |
06306025121 |
IGVICP |
199907 |
3.876,00 |
39623030 |
SANCHEZ RODRIGUEZ MARGARITA AMELIA |
ORD. PAGO |
063010012679 |
06306025121 |
RTA3CP |
199907 |
228,00 |
39756668 |
SANCHEZ ROMERO LUIS ENRIQUE |
ORD. PAGO |
063010016324 |
IGVICP |
199904 |
183,00 |
|
22352962 |
SANCHEZ VEGA MAX RONALD |
ORD. PAGO |
063010015654 |
06306026535 |
RTA3CP |
199904 |
11.827,00 |
39656949 |
SANCHEZ VEGA VICTOR JORGE |
ORD. PAGO |
063010016111 |
06306026719 |
RTA3CP |
199904 |
1.398,00 |
13191417 |
SANDOVAL JARA JUAN JAVIER |
ORD. PAGO |
063010015287 |
IGVICP |
199904 |
167,00 |
|
27528961 |
SANDOVAL QUISPE OSWALDO |
ORD. PAGO |
063010019926 |
06306028985 |
IGVICP |
199911 |
453,00 |
27528961 |
SANDOVAL QUISPE OSWALDO |
ORD. PAGO |
063010019927 |
06306028985 |
RTA3CP |
199911 |
3.662,00 |
27528961 |
SANDOVAL QUISPE OSWALDO |
ORD. PAGO |
063010021184 |
06306029524 |
IGVICP |
199912 |
2.210,00 |
27528961 |
SANDOVAL QUISPE OSWALDO |
ORD. PAGO |
063010021185 |
06306029524 |
RTA3CP |
199912 |
2.601,00 |
27528961 |
SANDOVAL QUISPE OSWALDO |
ORD. PAGO |
063010022197 |
06306030177 |
RTA3CP |
200001 |
856,00 |
39770091 |
SAU PAULI E.I.R.L. |
ORD. PAGO |
063010016382 |
06306026800 |
RTA3CP |
199904 |
1.103,00 |
20813431 |
SEGUNDO PAREDES RAFAEL Y TRAC NORTE EIRL |
ORD. PAGO |
063010019757 |
06306028911 |
RTA3CP |
199911 |
2.665,00 |
20813431 |
SEGUNDO PAREDES RAFAEL Y TRAC NORTE EIRL |
ORD. PAGO |
063010020938 |
06306029428 |
RTA3CP |
199912 |
4.572,00 |
27446833 |
SEGURA ACUNA OLGA |
ORD. PAGO |
063010022181 |
06306030172 |
IGVICP |
200001 |
828,00 |
27446833 |
SEGURA ACUNA OLGA |
ORD. PAGO |
063010022182 |
06306030172 |
RTA3CP |
200001 |
266,00 |
35594019 |
SEGURA ROJAS LESTER BRIAN |
RES. MULTA |
064020001281 |
MN1782 |
199807 |
1.054,00 |
|
35594019 |
SEGURA ROJAS LESTER BRIAN |
RES. MULTA |
064020001282 |
MF1781 |
199808 |
1.034,00 |
|
35594019 |
SEGURA ROJAS LESTER BRIAN |
RES. MULTA |
064020001283 |
MF1781 |
199809 |
1.010,00 |
|
35594019 |
SEGURA ROJAS LESTER BRIAN |
RES. MULTA |
064020001284 |
MF1781 |
199810 |
5.931,00 |
|
35594019 |
SEGURA ROJAS LESTER BRIAN |
RES. MULTA |
064020001285 |
MN1782 |
199811 |
969,00 |
|
35594019 |
SEGURA ROJAS LESTER BRIAN |
RES. MULTA |
064020001286 |
MF1781 |
199812 |
2.847,00 |
|
35594019 |
SEGURA ROJAS LESTER BRIAN |
RES. MULTA |
064020001287 |
MF1781 |
199904 |
792,00 |
|
35594019 |
SEGURA ROJAS LESTER BRIAN |
RES. MULTA |
064020001288 |
MN1782 |
199813 |
12.161,00 |
|
35594019 |
SEGURA ROJAS LESTER BRIAN |
RES. DETERM. |
064030001210 |
IGVICP |
199807 |
1.000,00 |
|
35594019 |
SEGURA ROJAS LESTER BRIAN |
RES. DETERM. |
064030001211 |
IGVICP |
199808 |
1.086,00 |
|
35594019 |
SEGURA ROJAS LESTER BRIAN |
RES. DETERM. |
064030001212 |
IGVICP |
199809 |
1.010,00 |
|
35594019 |
SEGURA ROJAS LESTER BRIAN |
RES. DETERM. |
064030001213 |
IGVICP |
199810 |
5.927,00 |
|
35594019 |
SEGURA ROJAS LESTER BRIAN |
RES. DETERM. |
064030001214 |
IGVICP |
199811 |
757,00 |
|
35594019 |
SEGURA ROJAS LESTER BRIAN |
RES. DETERM. |
064030001215 |
IGVICP |
199812 |
5.898,00 |
|
35594019 |
SEGURA ROJAS LESTER BRIAN |
RES. DETERM. |
064030001216 |
IGVICP |
199904 |
1.582,00 |
|
35594019 |
SEGURA ROJAS LESTER BRIAN |
RES. DETERM. |
064030001217 |
RTARPJ |
199813 |
23.955,00 |
|
35594019 |
SEGURA ROJAS LESTER BRIAN |
RES. DETERM. |
064030001218 |
IGVICP |
199901 |
0,00 |
|
35594019 |
SEGURA ROJAS LESTER BRIAN |
RES. DETERM. |
064030001219 |
IGVICP |
199906 |
0,00 |
|
36882085 |
SELLAR IBERICA E.I.R.L. |
ORD. PAGO |
063010010490 |
06306023821 |
RTA3CP |
199903 |
635,00 |
23034913 |
SEMIGE E I R L |
ORD. PAGO |
063010016954 |
06306027181 |
RTA3CP |
199905 |
98,00 |
35482555 |
SENOR DE MAYO SOC. DE RESP. LIMITADA |
ORD. PAGO |
063010021435 |
RTA3CP |
199912 |
247,00 |
|
16426482 |
SERPROMI E.I.R.L. |
ORD. PAGO |
061010008519 |
06106019454 |
SALUD |
199912 |
6.238,00 |
16426482 |
SERPROMI E.I.R.L. |
ORD. PAGO |
061010008520 |
06106019454 |
RTA5RT |
199912 |
356,00 |
16426482 |
SERPROMI E.I.R.L. |
ORD. PAGO |
061010008521 |
06106019454 |
IGVICP |
199912 |
15.880,00 |
16426482 |
SERPROMI E.I.R.L. |
ORD. PAGO |
061010008522 |
06106019454 |
RTA3CP |
199912 |
5.241,00 |
16426482 |
SERPROMI E.I.R.L. |
ORD. PAGO |
061010008523 |
06106019454 |
IESCTP |
199912 |
3.464,00 |
16426482 |
SERPROMI E.I.R.L. |
ORD. PAGO |
061010008524 |
06106019454 |
PENREG |
199912 |
6.778,00 |
16426482 |
SERPROMI E.I.R.L. |
ORD. PAGO |
061010009518 |
06106019855 |
IGVICP |
200001 |
12.854,00 |
16426482 |
SERPROMI E.I.R.L. |
ORD. PAGO |
061010009519 |
06106019855 |
RTA3CP |
200001 |
3.918,00 |
16426482 |
SERPROMI E.I.R.L. |
ORD. PAGO |
061010010431 |
06106020320 |
RTA3CP |
200002 |
3.363,00 |
16426482 |
SERPROMI E.I.R.L. |
ORD. PAGO |
061010010432 |
06106020320 |
RTA5RT |
200002 |
518,00 |
16426482 |
SERPROMI E.I.R.L. |
ORD. PAGO |
061010010433 |
06106020320 |
SALUD |
200002 |
3.995,00 |
16426482 |
SERPROMI E.I.R.L. |
ORD. PAGO |
061010010434 |
06106020320 |
PENREG |
200002 |
4.109,00 |
16426482 |
SERPROMI E.I.R.L. |
ORD. PAGO |
061010010435 |
06106020320 |
IESCTP |
200002 |
2.222,00 |
16426482 |
SERPROMI E.I.R.L. |
ORD. PAGO |
061010010436 |
06106020320 |
IGVICP |
200002 |
10.208,00 |
16426482 |
SERPROMI E.I.R.L. |
ORD. PAGO |
061010011088 |
06106020672 |
RTARPJ |
199913 |
36.817,00 |
16426482 |
SERPROMI E.I.R.L. |
ORD. PAGO |
061010012302 |
06106021268 |
RTA3CP |
200004 |
1.860,00 |
16426482 |
SERPROMI E.I.R.L. |
ORD. PAGO |
061010012303 |
06106021268 |
IGVICP |
200004 |
13.601,00 |
16426482 |
SERPROMI E.I.R.L. |
RES. MULTA |
061020000996 |
MULTA |
199909 |
201,00 |
|
16426482 |
SERPROMI E.I.R.L. |
RES. MULTA |
061020000997 |
MULTA |
199909 |
2.573,00 |
|
16426482 |
SERPROMI E.I.R.L. |
RES. MULTA |
061020000998 |
MULTA |
199910 |
153,00 |
|
16426482 |
SERPROMI E.I.R.L. |
RES. MULTA |
061020000999 |
MULTA |
199910 |
1.992,00 |
|
16426482 |
SERPROMI E.I.R.L. |
RES. MULTA |
061020001000 |
MULTA |
199911 |
182,00 |
|
16426482 |
SERPROMI E.I.R.L. |
RES. MULTA |
061020001001 |
MULTA |
199911 |
1.896,00 |
|
16426482 |
SERPROMI E.I.R.L. |
RES. MULTA |
061020001476 |
MULTA |
200002 |
262,00 |
|
16426482 |
SERPROMI E.I.R.L. |
RES. MULTA |
061020001477 |
MULTA |
200002 |
2.079,00 |
|
27507786 |
SERV MULTIPLES SANTA ELENA E.I.R.LTDA |
ORD. PAGO |
063010010128 |
06306023685 |
RTAESP |
199903 |
143,00 |
27507786 |
SERV MULTIPLES SANTA ELENA E.I.R.LTDA |
ORD. PAGO |
063010013596 |
06306025591 |
IGVICP |
199908 |
1.393,00 |
27507786 |
SERV MULTIPLES SANTA ELENA E.I.R.LTDA |
ORD. PAGO |
063010013597 |
06306025591 |
RTAESP |
199908 |
193,00 |
27507786 |
SERV MULTIPLES SANTA ELENA E.I.R.LTDA |
ORD. PAGO |
063010018562 |
06306028342 |
IGVICP |
199910 |
1.079,00 |
27507786 |
SERV MULTIPLES SANTA ELENA E.I.R.LTDA |
ORD. PAGO |
063010018563 |
06306028342 |
RTAESP |
199910 |
150,00 |
35446923 |
SERV. TEMPORALES EL PACIFICO SRLTDA |
ORD. PAGO |
063010017192 |
06306027299 |
RTA3CP |
199905 |
2.112,00 |
39721015 |
SERV.MULT.INVERSIONES & NEGOCIOS S.A.C. |
ORD. PAGO |
063010016211 |
06306026748 |
IGVICP |
199904 |
1.266,00 |
39721015 |
SERV.MULT.INVERSIONES & NEGOCIOS S.A.C. |
ORD. PAGO |
063010016212 |
06306026748 |
RTA3CP |
199904 |
172,00 |
39721015 |
SERV.MULT.INVERSIONES & NEGOCIOS S.A.C. |
ORD. PAGO |
063010017464 |
06306027424 |
IGVICP |
199905 |
428,00 |
39721015 |
SERV.MULT.INVERSIONES & NEGOCIOS S.A.C. |
ORD. PAGO |
063010017465 |
06306027424 |
RTA3CP |
199905 |
85,00 |
39777266 |
SERV.Y REFRIGERIOS PARA INDUSTRIAS S.A.C |
ORD. PAGO |
063010017617 |
06306027481 |
IGVICP |
199905 |
4.533,00 |
39777266 |
SERV.Y REFRIGERIOS PARA INDUSTRIAS S.A.C |
ORD. PAGO |
063010017618 |
06306027481 |
RTA3CP |
199905 |
504,00 |
19563529 |
SERVEG E.I.R.LTDA. |
ORD. PAGO |
063010016840 |
RTA3CP |
199905 |
547,00 |
|
35425837 |
SERVICALZA E.I.R.L. |
ORD. PAGO |
063010010332 |
06306023767 |
IGVICP |
199903 |
777,00 |
35425837 |
SERVICALZA E.I.R.L. |
ORD. PAGO |
063010010333 |
06306023767 |
RTA3CP |
199903 |
183,00 |
23198720 |
SERVICENTRO EL MILAGRO S R LTDA |
RES. INTEND. |
061401956 |
FRAA36 |
200003 |
45.693,00 |
|
23198720 |
SERVICENTRO EL MILAGRO S R LTDA |
RES. MULTA |
062020000508 |
MOTRAS |
199906 |
10.228,00 |
|
20474670 |
SERVICENTRO OCHOA S.R.LTDA. |
ORD. PAGO |
063010016861 |
06306027142 |
RTA3CP |
199905 |
338,00 |
31516331 |
SERVICENTRO VALDELOMAR S.R.L. |
RES. INTEND. |
063405121 |
FRAA36 |
199912 |
22.866,00 |
|
31516331 |
SERVICENTRO VALDELOMAR S.R.L. |
RES. INTEND. |
066400813 |
VARIOS |
1997 |
63.932,00 |
|
39714515 |
SERVICI.EDUC.ALEXANDER VON HUMBOLDT SRL. |
ORD. PAGO |
063010017454 |
RTA3CP |
199905 |
193,00 |
|
39714515 |
SERVICI.EDUC.ALEXANDER VON HUMBOLDT SRL. |
ORD. PAGO |
063010017455 |
IESCTP |
199905 |
93,00 |
|
39646781 |
SERVICIOS & REPRESENTACIONES ASOCIAD S.A |
ORD. PAGO |
063010010544 |
06306023837 |
RTA3CP |
199903 |
1.559,00 |
39646781 |
SERVICIOS & REPRESENTACIONES ASOCIAD S.A |
ORD. PAGO |
063010016096 |
06306026714 |
RTA3CP |
199904 |
157,00 |
39646781 |
SERVICIOS & REPRESENTACIONES ASOCIAD S.A |
ORD. PAGO |
063010017354 |
06306027373 |
RTA3CP |
199905 |
240,00 |
39690756 |
SERVICIOS AGROINDUSTRIAL MOCHICA S.C.R.L |
RES. MULTA |
063020001556 |
MO1761 |
199812 |
2.963,00 |
|
39690756 |
SERVICIOS AGROINDUSTRIAL MOCHICA S.C.R.L |
RES. DETERM. |
064030001543 |
IGVICP |
199807 |
3.548,00 |
|
39690756 |
SERVICIOS AGROINDUSTRIAL MOCHICA S.C.R.L |
RES. DETERM. |
064030001544 |
IGVICP |
199808 |
7.591,00 |
|
39690756 |
SERVICIOS AGROINDUSTRIAL MOCHICA S.C.R.L |
RES. DETERM. |
064030001545 |
IGVICP |
199809 |
4.053,00 |
|
39690756 |
SERVICIOS AGROINDUSTRIAL MOCHICA S.C.R.L |
RES. DETERM. |
064030001546 |
IGVICP |
199810 |
4.499,00 |
|
39690756 |
SERVICIOS AGROINDUSTRIAL MOCHICA S.C.R.L |
RES. DETERM. |
064030001547 |
IGVICP |
199811 |
3.692,00 |
|
39690756 |
SERVICIOS AGROINDUSTRIAL MOCHICA S.C.R.L |
RES. DETERM. |
064030001548 |
IGVICP |
199812 |
3.339,00 |
|
27460232 |
SERVICIOS AGROINDUSTRIALES CHICAMA SRL |
RES. INTEND. |
063405117 |
FONAFR |
199912 |
2.670,00 |
|
27460232 |
SERVICIOS AGROINDUSTRIALES CHICAMA SRL |
RES. INTEND. |
063405118 |
FRAA36 |
199912 |
8.958,00 |
|
14203257 |
SERVICIOS ASOCIADOS SRL |
REQUERIMIENTO |
00019476 |
IGVCP. |
199801 |
0,00 |
|
19999203 |
SERVICIOS COMERCIALES Y GENERALES S.A. |
ORD. PAGO |
063010012288 |
06306024891 |
RTA3CP |
199907 |
1.038,00 |
19999203 |
SERVICIOS COMERCIALES Y GENERALES S.A. |
ORD. PAGO |
063010015588 |
06306026518 |
RTA3CP |
199904 |
96,00 |
19999203 |
SERVICIOS COMERCIALES Y GENERALES S.A. |
ORD. PAGO |
063010016848 |
06306027133 |
IGVICP |
199905 |
82,00 |
19999203 |
SERVICIOS COMERCIALES Y GENERALES S.A. |
ORD. PAGO |
063010016849 |
06306027133 |
RTA3CP |
199905 |
91,00 |
19999203 |
SERVICIOS COMERCIALES Y GENERALES S.A. |
ORD. PAGO |
063010018417 |
06306028251 |
IGVICP |
199910 |
96,00 |
31539293 |
SERVICIOS DE CONSULTORIA INTEGRAL S.A. |
ORD. PAGO |
063010010275 |
06306023745 |
RTA3CP |
199903 |
1.130,00 |
31539293 |
SERVICIOS DE CONSULTORIA INTEGRAL S.A. |
ORD. PAGO |
063010015881 |
06306026629 |
RTA3CP |
199904 |
1.164,00 |
31539293 |
SERVICIOS DE CONSULTORIA INTEGRAL S.A. |
ORD. PAGO |
063010017142 |
06306027270 |
RTA3CP |
199905 |
1.135,00 |
13222924 |
SERVICIOS DE TRANSPORTES LAZARO EIRL |
ORD. PAGO |
063010009668 |
06306023536 |
RTA3CP |
199903 |
210,00 |
13222924 |
SERVICIOS DE TRANSPORTES LAZARO EIRL |
ORD. PAGO |
063010015346 |
06306026436 |
RTA3CP |
199904 |
89,00 |
35535080 |
SERVICIOS ESPECIALES PANTA SRLTDA |
ORD. PAGO |
063010015992 |
IGVICP |
199904 |
223,00 |
|
35535080 |
SERVICIOS ESPECIALES PANTA SRLTDA |
ORD. PAGO |
063010015993 |
RTA3CP |
199904 |
240,00 |
|
27575935 |
SERVICIOS ESPECIALIZADOS Y AFINES EIRL |
ORD. PAGO |
063010013634 |
06306025613 |
IGVICP |
199908 |
1.445,00 |
43882023 |
SERVICIOS GENERALES F.M.H E.I.R.L |
ORD. PAGO |
063010023066 |
06306030653 |
IGVICP |
199912 |
5.734,00 |
43882023 |
SERVICIOS GENERALES F.M.H E.I.R.L |
ORD. PAGO |
063010023067 |
06306030653 |
IGVICP |
200001 |
1.551,00 |
43882023 |
SERVICIOS GENERALES F.M.H E.I.R.L |
ORD. PAGO |
063010023068 |
06306030653 |
RTA3CP |
200001 |
208,00 |
18298171 |
SERVICIOS GENERALES LAREDO EIRLTDA |
ORD. PAGO |
063010015540 |
IGVICP |
199904 |
303,00 |
|
27581366 |
SERVICIOS GENERALES NOR PERU E.I.R.LTDA. |
RES. INTEND. |
061402034 |
FRAESP |
200004 |
0,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001023 |
M01763 |
199806 |
2.934,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001024 |
M01763 |
199806 |
2.934,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001025 |
M01763 |
199807 |
2.869,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001026 |
M01763 |
199807 |
2.869,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001027 |
M01763 |
199808 |
2.812,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001028 |
M01763 |
199808 |
2.812,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001029 |
M01763 |
199809 |
2.745,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001030 |
M01763 |
199809 |
2.745,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001031 |
M01763 |
199810 |
2.699,00 |