RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
EXPEDIENTE COACTIVO |
TIPO TRIB. |
PERIODO |
MONTO
TRIB. |
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001032 |
M01763 |
199810 |
2.699,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001033 |
M01763 |
199811 |
2.638,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001034 |
M01763 |
199811 |
2.638,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001035 |
M01763 |
199812 |
2.780,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001036 |
M01763 |
199812 |
2.780,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001037 |
M01763 |
199901 |
2.733,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001038 |
M01763 |
199901 |
2.733,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001039 |
M01763 |
199902 |
2.685,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001040 |
M01763 |
199902 |
2.685,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001041 |
M01763 |
199903 |
2.639,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001042 |
M01763 |
199903 |
2.639,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001043 |
M01763 |
199904 |
2.587,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001044 |
M01763 |
199904 |
2.587,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001045 |
M01763 |
199905 |
2.537,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001046 |
M01763 |
199905 |
2.537,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001047 |
M01763 |
199906 |
2.483,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001048 |
M01763 |
199906 |
2.483,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001049 |
M01763 |
199907 |
2.427,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001050 |
M01763 |
199907 |
2.427,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001051 |
M01763 |
199909 |
2.345,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
063020001052 |
M01763 |
199909 |
2.345,00 |
|
27475850 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
RES. MULTA |
064020001701 |
MOTRAS |
199910 |
280,00 |
|
35464832 |
SERVICIOS GENERALES TRUJILLO S.R.LTDA |
ORD. PAGO |
063010011583 |
RTA3CP |
199906 |
88,00 |
|
35464832 |
SERVICIOS GENERALES TRUJILLO S.R.LTDA |
ORD. PAGO |
063010014992 |
RTA3CP |
199909 |
85,00 |
|
35464832 |
SERVICIOS GENERALES TRUJILLO S.R.LTDA |
ORD. PAGO |
063010022280 |
RTA3CP |
200001 |
86,00 |
|
39718391 |
SERVICIOS INMOBILIARIOS S.A. |
ORD. PAGO |
063010016201 |
RTA3CP |
199904 |
110,00 |
|
39698790 |
SERVICIOS INTEGRAL PERUANO E.I.R.L. |
ORD. PAGO |
063010016162 |
IGVICP |
199904 |
379,00 |
|
39698790 |
SERVICIOS INTEGRAL PERUANO E.I.R.L. |
ORD. PAGO |
063010016163 |
RTA3CP |
199904 |
199,00 |
|
35437223 |
SERVICIOS MOTORIZADOS S.A |
RES. INTEND. |
061401945 |
FRAA36 |
200003 |
20.454,00 |
|
35437223 |
SERVICIOS MOTORIZADOS S.A |
RES. MULTA |
062020000419 |
MN1782 |
199713 |
113.668,00 |
|
35437223 |
SERVICIOS MOTORIZADOS S.A |
RES. MULTA |
062020000420 |
MN1782 |
199705 |
13.067,00 |
|
35437223 |
SERVICIOS MOTORIZADOS S.A |
RES. MULTA |
062020000421 |
MN1782 |
199706 |
11.560,00 |
|
35437223 |
SERVICIOS MOTORIZADOS S.A |
RES. MULTA |
062020000422 |
MF1781 |
199708 |
6.607,00 |
|
35437223 |
SERVICIOS MOTORIZADOS S.A |
RES. MULTA |
062020000423 |
MN1782 |
199710 |
12.201,00 |
|
35437223 |
SERVICIOS MOTORIZADOS S.A |
RES. MULTA |
062020000424 |
MF1781 |
199711 |
5.942,00 |
|
35437223 |
SERVICIOS MOTORIZADOS S.A |
RES. MULTA |
062020000425 |
MN1782 |
199712 |
13.326,00 |
|
35437223 |
SERVICIOS MOTORIZADOS S.A |
RES. DETERM. |
062030000490 |
RTARPJ |
199713 |
85.278,00 |
|
35437223 |
SERVICIOS MOTORIZADOS S.A |
RES. DETERM. |
062030000491 |
IGVICP |
199707 |
23.852,00 |
|
35437223 |
SERVICIOS MOTORIZADOS S.A |
RES. DETERM. |
062030000492 |
IGVICP |
199708 |
6.602,00 |
|
35437223 |
SERVICIOS MOTORIZADOS S.A |
RES. DETERM. |
062030000493 |
IGVICP |
199711 |
17.911,00 |
|
35437223 |
SERVICIOS MOTORIZADOS S.A |
RES. DETERM. |
062030000494 |
IGVICP |
199712 |
9.836,00 |
|
35437223 |
SERVICIOS MOTORIZADOS S.A |
RES. DETERM. |
062030000495 |
IGVICP |
199705 |
0,00 |
|
35437223 |
SERVICIOS MOTORIZADOS S.A |
RES. DETERM. |
062030000496 |
IGVICP |
199710 |
0,00 |
|
35437223 |
SERVICIOS MOTORIZADOS S.A. |
RES.TRIB.FISC. |
0968-1-99 |
RTA3CP |
1997 |
0,00 |
|
35444335 |
SERVICIOS MULTIPLES ASOCIADOS SRLTDA |
REQUERIMIENTO |
00019481 |
IGVICP |
199801 |
0,00 |
|
35475079 |
SERVICIOS MULTIPLES KRONOS EIRL |
ORD. PAGO |
063010018705 |
06306028430 |
RTA3CP |
199910 |
792,00 |
35475079 |
SERVICIOS MULTIPLES KRONOS EIRL |
ORD. PAGO |
063010020126 |
06306029083 |
RTA3CP |
199911 |
587,00 |
35475079 |
SERVICIOS MULTIPLES KRONOS EIRL |
ORD. PAGO |
063010021422 |
06306029623 |
IGVICP |
199912 |
197,00 |
35475079 |
SERVICIOS MULTIPLES KRONOS EIRL |
ORD. PAGO |
063010021423 |
06306029623 |
RTA3CP |
199912 |
1.499,00 |
39750660 |
SERVICIOS MULTIPLES N & C S.R.L. |
ORD. PAGO |
063010016304 |
IGVICP |
199904 |
262,00 |
|
19563944 |
SERVICIOS NORTE SRLTDA |
ORD. PAGO |
063010009926 |
RTA3CP |
199903 |
275,00 |
|
31527708 |
SERVICIOS QUIMICOS INDUSTRIALES EIRL |
ORD. PAGO |
063010022240 |
06306030199 |
IGVICP |
200001 |
438,00 |
31527708 |
SERVICIOS QUIMICOS INDUSTRIALES EIRL |
ORD. PAGO |
063010022241 |
06306030199 |
RTA3CP |
200001 |
164,00 |
31527708 |
SERVICIOS QUIMICOS INDUSTRIALES EIRL |
ORD. PAGO |
063010022773 |
06306030482 |
RTA3CP |
200002 |
111,00 |
31572258 |
SERVICIOS RAMA E.I.R.L. |
ORD. PAGO |
063010011539 |
IGVICP |
199906 |
629,00 |
|
31572258 |
SERVICIOS RAMA E.I.R.L. |
ORD. PAGO |
063010011540 |
RTA3CP |
199906 |
227,00 |
|
43884131 |
SERVICIOS REYNA E.I.R.L |
RES. MULTA |
064020001782 |
MN1782 |
199911 |
1.310,00 |
|
43884131 |
SERVICIOS REYNA E.I.R.L |
RES. DETERM. |
064030001607 |
IGVICP |
199911 |
619,00 |
|
43884131 |
SERVICIOS REYNA E.I.R.L |
RES. DETERM. |
064030001608 |
IGVICP |
199910 |
0,00 |
|
39757397 |
SERVICIOS TEMPORALES LA PIRAMIDE S.R.L. |
ORD. PAGO |
063010010794 |
06306023909 |
IGVICP |
199903 |
192,00 |
39757397 |
SERVICIOS TEMPORALES LA PIRAMIDE S.R.L. |
ORD. PAGO |
063010010795 |
06306023909 |
RTA3CP |
199903 |
384,00 |
39757397 |
SERVICIOS TEMPORALES LA PIRAMIDE S.R.L. |
ORD. PAGO |
063010014090 |
06306025816 |
RTA3CP |
199908 |
99,00 |
39786133 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
ORD. PAGO |
063010016429 |
06306026811 |
RTA3CP |
199904 |
1.434,00 |
39786133 |
SERVICIOS Y COMERCIO AMERICA S.R.L. |
ORD. PAGO |
063010017640 |
06306027486 |
RTA3CP |
199905 |
4.075,00 |
22294822 |
SERVICIOS Y REPUESTOS AUTOMOTORES JOSAMA |
ORD. PAGO |
063010010006 |
06306023643 |
RTA3CP |
199903 |
91,00 |
22294822 |
SERVICIOS Y REPUESTOS AUTOMOTORES JOSAMA |
ORD. PAGO |
063010011310 |
06306024174 |
IGVICP |
199906 |
898,00 |
22294822 |
SERVICIOS Y REPUESTOS AUTOMOTORES JOSAMA |
ORD. PAGO |
063010011311 |
06306024174 |
RTA3CP |
199906 |
131,00 |
22294822 |
SERVICIOS Y REPUESTOS AUTOMOTORES JOSAMA |
ORD. PAGO |
063010012348 |
06306024928 |
IGVICP |
199907 |
932,00 |
22294822 |
SERVICIOS Y REPUESTOS AUTOMOTORES JOSAMA |
ORD. PAGO |
063010012349 |
06306024928 |
RTA3CP |
199907 |
142,00 |
22294822 |
SERVICIOS Y REPUESTOS AUTOMOTORES JOSAMA |
ORD. PAGO |
063010016912 |
06306027158 |
RTA3CP |
199905 |
116,00 |
22294822 |
SERVICIOS Y REPUESTOS AUTOMOTORES JOSAMA |
ORD. PAGO |
063010020992 |
06306029449 |
IGVICP |
199912 |
141,00 |
22294822 |
SERVICIOS Y REPUESTOS AUTOMOTORES JOSAMA |
ORD. PAGO |
063010020993 |
06306029449 |
RTA3CP |
199912 |
85,00 |
22294822 |
SERVICIOS Y REPUESTOS AUTOMOTORES JOSAMA |
ORD. PAGO |
063010022141 |
06306030157 |
RTA3CP |
200001 |
92,00 |
22294822 |
SERVICIOS Y REPUESTOS AUTOMOTORES JOSAMA |
ORD. PAGO |
063010022697 |
06306030444 |
RTA3CP |
200002 |
82,00 |
39631016 |
SERVICIOS YIGAL EIRL |
ORD. PAGO |
063010010516 |
06306023831 |
IGVICP |
199903 |
546,00 |
39631016 |
SERVICIOS YIGAL EIRL |
ORD. PAGO |
063010010517 |
06306023831 |
RTA3CP |
199903 |
115,00 |
39631016 |
SERVICIOS YIGAL EIRL |
ORD. PAGO |
063010016078 |
06306026707 |
IGVICP |
199904 |
507,00 |
39631016 |
SERVICIOS YIGAL EIRL |
ORD. PAGO |
063010017335 |
06306027367 |
IGVICP |
199905 |
449,00 |
27518036 |
SERVIGSER E.I.R.L. |
ORD. PAGO |
063010019918 |
RTA3CP |
199911 |
328,00 |
|
31547644 |
SERVINORTE S.R.LTDA. |
ORD. PAGO |
063010010284 |
06306023748 |
IGVICP |
199903 |
133,00 |
31547644 |
SERVINORTE S.R.LTDA. |
ORD. PAGO |
063010010285 |
06306023748 |
RTA3CP |
199903 |
4.499,00 |
20262478 |
SERV'S S.R.LTDA SERV.SIST.Y REPRESENT. |
ORD. PAGO |
063010015600 |
IGVICP |
199904 |
466,00 |
|
35587845 |
SHOES IMPORT EIRL |
RES. INTEND. |
063406287 |
FRAA36 |
200005 |
18.268,00 |
|
13156921 |
SICCHA CASTILLO VICENTE ANASTACIO |
ORD. PAGO |
063010019353 |
RTA3CP |
199911 |
119,00 |
|
39697556 |
SIFUENTES ESPINOZA PATRICIA DEL CARMEN |
ORD. PAGO |
063010010617 |
06306023864 |
IGVICP |
199903 |
219,00 |
39697556 |
SIFUENTES ESPINOZA PATRICIA DEL CARMEN |
ORD. PAGO |
063010010618 |
06306023864 |
RTA3CP |
199903 |
113,00 |
39697556 |
SIFUENTES ESPINOZA PATRICIA DEL CARMEN |
ORD. PAGO |
063010011741 |
06306024429 |
IGVICP |
199906 |
256,00 |
39697556 |
SIFUENTES ESPINOZA PATRICIA DEL CARMEN |
ORD. PAGO |
063010012738 |
06306025152 |
IGVICP |
199907 |
478,00 |
39697556 |
SIFUENTES ESPINOZA PATRICIA DEL CARMEN |
ORD. PAGO |
063010012739 |
06306025152 |
RTA3CP |
199907 |
212,00 |
39697556 |
SIFUENTES ESPINOZA PATRICIA DEL CARMEN |
ORD. PAGO |
063010013999 |
06306025784 |
IGVICP |
199908 |
105,00 |
39697556 |
SIFUENTES ESPINOZA PATRICIA DEL CARMEN |
ORD. PAGO |
063010014000 |
06306025784 |
RTA3CP |
199908 |
283,00 |
39697556 |
SIFUENTES ESPINOZA PATRICIA DEL CARMEN |
ORD. PAGO |
063010017421 |
06306027407 |
RTA3CP |
199905 |
127,00 |
39697556 |
SIFUENTES ESPINOZA PATRICIA DEL CARMEN |
ORD. PAGO |
063010018829 |
06306028513 |
IGVICP |
199910 |
106,00 |
39697556 |
SIFUENTES ESPINOZA PATRICIA DEL CARMEN |
ORD. PAGO |
063010018830 |
06306028513 |
RTA3CP |
199910 |
211,00 |
39697556 |
SIFUENTES ESPINOZA PATRICIA DEL CARMEN |
ORD. PAGO |
063010022404 |
06306030277 |
RTA3CP |
200001 |
106,00 |
39697556 |
SIFUENTES ESPINOZA PATRICIA DEL CARMEN |
ORD. PAGO |
063010022890 |
06306030538 |
RTA3CP |
200002 |
172,00 |
35447539 |
SIFUENTES ESPINOZA ROSALINDA |
ORD. PAGO |
063010018691 |
06306028420 |
RTA3CP |
199910 |
3.883,00 |
16390917 |
SIGUENZA FLORES YSABEL |
ORD. PAGO |
063010015431 |
06306026464 |
IGVICP |
199904 |
1.935,00 |
16390917 |
SIGUENZA FLORES YSABEL |
ORD. PAGO |
063010015432 |
06306026464 |
RTA3CP |
199904 |
2.266,00 |
19528421 |
SILVA ALVAREZ JOSE WALTER |
RES. MULTA |
064020000819 |
MF1781 |
199801 |
30.696,00 |
|
19528421 |
SILVA ALVAREZ JOSE WALTER |
RES. MULTA |
064020000820 |
MF1781 |
199802 |
18.122,00 |
|
19528421 |
SILVA ALVAREZ JOSE WALTER |
RES. MULTA |
064020000821 |
MF1781 |
199803 |
5.213,00 |
|
19528421 |
SILVA ALVAREZ JOSE WALTER |
RES. MULTA |
064020000822 |
MF1781 |
199804 |
9.910,00 |
|
19528421 |
SILVA ALVAREZ JOSE WALTER |
RES. DETERM. |
064030000801 |
IGVICP |
199801 |
30.678,00 |
|
19528421 |
SILVA ALVAREZ JOSE WALTER |
RES. DETERM. |
064030000802 |
IGVICP |
199802 |
18.122,00 |
|
19528421 |
SILVA ALVAREZ JOSE WALTER |
RES. DETERM. |
064030000803 |
IGVICP |
199803 |
8.967,00 |
|
19528421 |
SILVA ALVAREZ JOSE WALTER |
RES. DETERM. |
064030000804 |
IGVICP |
199804 |
9.862,00 |
|
19528421 |
SILVA ALVAREZ JOSE WALTER |
RES. DETERM. |
064030000805 |
IGVICP |
199805 |
5.391,00 |
|
19528421 |
SILVA ALVAREZ JOSE WALTER |
RES. DETERM. |
064030000806 |
RTA3CP |
199801 |
787,00 |
|
19528421 |
SILVA ALVAREZ JOSE WALTER |
RES. DETERM. |
064030000807 |
RTA3CP |
199802 |
391,00 |
|
19528421 |
SILVA ALVAREZ JOSE WALTER |
RES. DETERM. |
064030000808 |
RTA3CP |
199803 |
105,00 |
|
19528421 |
SILVA ALVAREZ JOSE WALTER |
RES. DETERM. |
064030000809 |
RTA3CP |
199804 |
184,00 |
|
19528421 |
SILVA ALVAREZ JOSE WALTER |
RES. DETERM. |
064030000810 |
RTA3CP |
199805 |
95,00 |
|
35403523 |
SILVA CONTRATISTAS GENERALES S.A. |
ORD. PAGO |
063010020070 |
06306029050 |
IGVICP |
199911 |
3.639,00 |
35403523 |
SILVA CONTRATISTAS GENERALES S.A. |
ORD. PAGO |
063010020071 |
06306029050 |
RTA3CP |
199911 |
569,00 |
35403523 |
SILVA CONTRATISTAS GENERALES S.A. |
ORD. PAGO |
063010020072 |
06306029050 |
PENREG |
199911 |
885,00 |
31566835 |
SILVA DE CONTRERAS MARIA FLOR |
RES. MULTA |
063020001446 |
MO1761 |
199812 |
2.918,00 |
|
31566835 |
SILVA DE CONTRERAS MARIA FLOR |
RES. MULTA |
064020000817 |
M177I8 |
199906 |
874,00 |
|
31566835 |
SILVA DE CONTRERAS MARIA FLOR |
RES. MULTA |
064020000818 |
MF1781 |
199801 |
21.926,00 |
|
31566835 |
SILVA DE CONTRERAS MARIA FLOR |
RES. MULTA |
064020001715 |
MOTRAS |
199907 |
280,00 |
|
31566835 |
SILVA DE CONTRERAS MARIA FLOR |
RES. DETERM. |
064030000799 |
IGVICP |
199801 |
21.874,00 |
|
31566835 |
SILVA DE CONTRERAS MARIA FLOR |
RES. DETERM. |
064030000800 |
RTAESP |
199801 |
3.646,00 |
|
27525717 |
SILVA LOPEZ BENJAMIN |
ORD. PAGO |
063010015768 |
06306026580 |
RTA3CP |
199904 |
463,00 |
35531416 |
SILVA SANTISTEBAN MONTENEGRO OSCAR |
ORD. PAGO |
063010015987 |
06306026673 |
RTA3CP |
199904 |
132,00 |
35442294 |
SISTEMAS Y SUMINISTROS DE COMPUTO SRL |
ORD. PAGO |
063010018683 |
06306028416 |
IGVICP |
199910 |
104,00 |
13608229 |
SOCIEDAD DISTRIBUIDORA DEL NORTE SRL |
REQUERIMIENTO |
V-004-2000 |
0,00 |
|||
13203822 |
SOCIEDAD INMOBILIARIA S.A. |
ORD. PAGO |
063010010993 |
06306023991 |
IGVICP |
199906 |
532,00 |
13203822 |
SOCIEDAD INMOBILIARIA S.A. |
ORD. PAGO |
063010010994 |
06306023991 |
RTA3CP |
199906 |
218,00 |
13203822 |
SOCIEDAD INMOBILIARIA S.A. |
ORD. PAGO |
063010012019 |
06306024736 |
IGVICP |
199907 |
454,00 |
13203822 |
SOCIEDAD INMOBILIARIA S.A. |
ORD. PAGO |
063010013071 |
06306025320 |
IGVICP |
199908 |
646,00 |
13203822 |
SOCIEDAD INMOBILIARIA S.A. |
ORD. PAGO |
063010013072 |
06306025320 |
RTA3CP |
199908 |
237,00 |
13203822 |
SOCIEDAD INMOBILIARIA S.A. |
ORD. PAGO |
063010014331 |
06306025919 |
IGVICP |
199909 |
625,00 |
13203822 |
SOCIEDAD INMOBILIARIA S.A. |
ORD. PAGO |
063010014332 |
06306025919 |
RTA3CP |
199909 |
204,00 |
13203822 |
SOCIEDAD INMOBILIARIA S.A. |
ORD. PAGO |
063010016609 |
06306027012 |
RTA3CP |
199905 |
203,00 |
13203822 |
SOCIEDAD INMOBILIARIA S.A. |
ORD. PAGO |
063010018183 |
06306028107 |
IGVICP |
199910 |
656,00 |
13203822 |
SOCIEDAD INMOBILIARIA S.A. |
ORD. PAGO |
063010018184 |
06306028107 |
RTA3CP |
199910 |
247,00 |
13203822 |
SOCIEDAD INMOBILIARIA S.A. |
ORD. PAGO |
063010020501 |
06306029265 |
IGVICP |
199912 |
606,00 |
13203822 |
SOCIEDAD INMOBILIARIA S.A. |
ORD. PAGO |
063010020502 |
06306029265 |
RTA3CP |
199912 |
188,00 |
19508315 |
SOLANO SANCHEZ ISAAC FELIPE |
RES. INTEND. |
064401416 |
RTAESP |
199813 |
0,00 |
|
13610371 |
SOLAR ANICETO CARMEN JOSE |
ORD. PAGO |
063010009724 |
RTAESP |
199903 |
255,00 |
|
31441803 |
SOTO CERNA RICARDO CELAMIR |
ORD. PAGO |
063010017086 |
RTAESP |
199905 |
100,00 |
|
13189447 |
SOTO ZAVALETA DANTE LUIS |
ORD. PAGO |
063010021934 |
RTAESP |
199905 |
98,00 |
|
13189447 |
SOTO ZAVALETA DANTE LUIS |
ORD. PAGO |
063010021935 |
RTAESP |
199907 |
88,00 |
|
13189447 |
SOTO ZAVALETA DANTE LUIS |
ORD. PAGO |
063010021936 |
RTAESP |
199912 |
98,00 |
|
13189447 |
SOTO ZAVALETA DANTE LUIS |
ORD. PAGO |
063010021937 |
RTAESP |
200001 |
240,00 |
|
13189447 |
SOTO ZAVALETA DANTE LUIS |
ORD. PAGO |
063010021938 |
RTAESP |
199910 |
91,00 |
|
13189447 |
SOTO ZAVALETA DANTE LUIS |
RES. MULTA |
063020001663 |
MN1782 |
199902 |
171,00 |
|
13189447 |
SOTO ZAVALETA DANTE LUIS |
RES. MULTA |
063020001664 |
MN1782 |
199903 |
238,00 |
|
13189447 |
SOTO ZAVALETA DANTE LUIS |
RES. MULTA |
063020001665 |
MN1782 |
199904 |
197,00 |
|
13189447 |
SOTO ZAVALETA DANTE LUIS |
RES. MULTA |
063020001666 |
MN1782 |
199905 |
349,00 |
|
13189447 |
SOTO ZAVALETA DANTE LUIS |
RES. MULTA |
063020001667 |
MN1782 |
199906 |
324,00 |
|
13189447 |
SOTO ZAVALETA DANTE LUIS |
RES. MULTA |
063020001668 |
MF1781 |
199907 |
317,00 |
|
13189447 |
SOTO ZAVALETA DANTE LUIS |
RES. MULTA |
063020001669 |
MF1781 |
199908 |
310,00 |
|
13189447 |
SOTO ZAVALETA DANTE LUIS |
RES. MULTA |
063020001670 |
MF1781 |
199909 |
155,00 |
|
13189447 |
SOTO ZAVALETA DANTE LUIS |
RES. MULTA |
063020001671 |
MF1781 |
199910 |
330,00 |
|
13189447 |
SOTO ZAVALETA DANTE LUIS |
RES. MULTA |
063020001672 |
MF1781 |
199911 |
236,00 |
|
13189447 |
SOTO ZAVALETA DANTE LUIS |
RES. MULTA |
063020001673 |
MN1782 |
199912 |
353,00 |
|
13189447 |
SOTO ZAVALETA DANTE LUIS |
RES. MULTA |
063020001674 |
MF1781 |
200001 |
321,00 |
|
39663180 |
SPORT CLUB SOCIEDAD ANONIMA CERRADA |
ORD. PAGO |
063010011715 |
06306024415 |
IGVICP |
199906 |
315,00 |
39663180 |
SPORT CLUB SOCIEDAD ANONIMA CERRADA |
ORD. PAGO |
063010012711 |
06306025139 |
IGVICP |
199907 |
318,00 |
39663180 |
SPORT CLUB SOCIEDAD ANONIMA CERRADA |
ORD. PAGO |
063010016122 |
06306026725 |
IGVICP |
199904 |
1.309,00 |
39701189 |
STANDING E.I.R.LTDA |
ORD. PAGO |
063010022410 |
RTA3CP |
200001 |
79,00 |
|
16412015 |
SUCESION ALAYO CORTIJO MIGUEL ASCENCION |
ORD. PAGO |
063010015439 |
06306026467 |
RTA3CP |
199904 |
155,00 |
20392509 |
SUMINISTROS Y EQUIPOS S.A. |
ORD. PAGO |
063010018432 |
06306028260 |
IGVICP |
199910 |
1.432,00 |
39617188 |
T & Z SRLTDA |
ORD. PAGO |
063010016060 |
06306026700 |
IESCTP |
199904 |
123,00 |
22622994 |
TABOADA GARCIA ESTALFER RAFAEL |
ORD. PAGO |
063010010023 |
RTA3CP |
199903 |
340,00 |
|
22622994 |
TABOADA GARCIA ESTALFER RAFAEL |
ORD. PAGO |
063010015663 |
IGVICP |
199904 |
685,00 |
|
22622994 |
TABOADA GARCIA ESTALFER RAFAEL |
ORD. PAGO |
063010015664 |
RTA3CP |
199904 |
278,00 |
|
35432183 |
TALLERES DIESEL PERU SRLTDA |
ORD. PAGO |
063010018676 |
06306028410 |
IGVICP |
199910 |
93,00 |
39676427 |
TAPIA SILVA JORGE ENRIQUE |
ORD. PAGO |
063010010580 |
06306023852 |
RTA3CP |
199903 |
3.705,00 |
39676427 |
TAPIA SILVA JORGE ENRIQUE |
ORD. PAGO |
063010016128 |
06306026728 |
IGVICP |
199904 |
19.581,00 |
39676427 |
TAPIA SILVA JORGE ENRIQUE |
ORD. PAGO |
063010016129 |
06306026728 |
RTA3CP |
199904 |
4.127,00 |
14153721 |
TARAZONA NUNEZ JULIAN ADOLFO |
ORD. PAGO |
063010019550 |
06306028825 |
RTA3CP |
199911 |
2.124,00 |
27475841 |
TECNI-GLASS S.C.R. LTDA |
ORD. PAGO |
063010010118 |
RTA3CP |
199903 |
107,00 |
|
27475841 |
TECNI-GLASS S.C.R. LTDA |
ORD. PAGO |
063010015755 |
RTA3CP |
199904 |
91,00 |
|
27475841 |
TECNI-GLASS S.C.R. LTDA |
ORD. PAGO |
063010017019 |
RTA3CP |
199905 |
114,00 |
|
35401512 |
TECNO VIRA E.I.R.L. |
ORD. PAGO |
063010015909 |
IGVICP |
199904 |
173,00 |
|
17255045 |
TECNOLOGIA Y COMERCIO SRLTDA |
ORD. PAGO |
063010018348 |
06306028212 |
IGVICP |
199910 |
459,00 |
17255045 |
TECNOLOGIA Y COMERCIO SRLTDA |
ORD. PAGO |
063010020790 |
06306029374 |
IGVICP |
199912 |
2.006,00 |
17255045 |
TECNOLOGIA Y COMERCIO SRLTDA |
ORD. PAGO |
063010020791 |
06306029374 |
RTA3CP |
199912 |
251,00 |
13354472 |
TEJADA GUTIERREZ LUIS JOSE |
ORD. PAGO |
063010009700 |
RTA3CP |
199903 |
107,00 |
|
13208336 |
TEJADA QUISPE Y ASOC SOCIEDAD CIVIL |
ORD. PAGO |
063010013084 |
06306025326 |
IGVICP |
199908 |
313,00 |
23106817 |
TELE ALCORTI S R L |
ORD. PAGO |
063010016963 |
IGVICP |
199905 |
354,00 |
|
31487323 |
TELEMAGIC S.R.LTDA. |
ORD. PAGO |
063010020009 |
06306029021 |
IGVICP |
199911 |
2.674,00 |
31487323 |
TELEMAGIC S.R.LTDA. |
ORD. PAGO |
063010020010 |
06306029021 |
RTA3CP |
199911 |
911,00 |
31487323 |
TELEMAGIC S.R.LTDA. |
ORD. PAGO |
063010021294 |
06306029564 |
IGVICP |
199912 |
2.386,00 |
31487323 |
TELEMAGIC S.R.LTDA. |
ORD. PAGO |
063010021295 |
06306029564 |
RTA3CP |
199912 |
1.105,00 |
31487323 |
TELEMAGIC S.R.LTDA. |
ORD. PAGO |
063010021296 |
06306029564 |
SALUD |
199912 |
314,00 |
31487323 |
TELEMAGIC S.R.LTDA. |
ORD. PAGO |
063010021297 |
06306029564 |
IESCTP |
199912 |
175,00 |
13188858 |
TELLO DE RUBIO ELIZABETH LUCIA |
ORD. PAGO |
063010010966 |
RTAESP |
199906 |
134,00 |
|
13188858 |
TELLO DE RUBIO ELIZABETH LUCIA |
ORD. PAGO |
063010014292 |
06306025899 |
IGVICP |
199909 |
694,00 |
13188858 |
TELLO DE RUBIO ELIZABETH LUCIA |
ORD. PAGO |
063010014293 |
06306025899 |
RTAESP |
199909 |
206,00 |
13188858 |
TELLO DE RUBIO ELIZABETH LUCIA |
ORD. PAGO |
063010015281 |
06306026413 |
RTAESP |
199904 |
651,00 |
13188858 |
TELLO DE RUBIO ELIZABETH LUCIA |
ORD. PAGO |
063010018154 |
06306028092 |
IGVICP |
199910 |
112,00 |
13188858 |
TELLO DE RUBIO ELIZABETH LUCIA |
ORD. PAGO |
063010018155 |
06306028092 |
RTAESP |
199910 |
132,00 |
39720604 |
TERRONES PAREDES BETTY SOLEDAD |
RES. MULTA |
064020001748 |
MN1782 |
199907 |
514,00 |
|
39720604 |
TERRONES PAREDES BETTY SOLEDAD |
RES. MULTA |
064020001749 |
MF1781 |
199908 |
614,00 |
|
39720604 |
TERRONES PAREDES BETTY SOLEDAD |
RES. MULTA |
064020001750 |
MF1781 |
199909 |
270,00 |
|
39720604 |
TERRONES PAREDES BETTY SOLEDAD |
RES. MULTA |
064020001751 |
MN1782 |
199910 |
381,00 |
|
39720604 |
TERRONES PAREDES BETTY SOLEDAD |
RES. MULTA |
064020001752 |
MF1781 |
199911 |
185,00 |
|
39720604 |
TERRONES PAREDES BETTY SOLEDAD |
RES. MULTA |
064020001753 |
MF1781 |
199912 |
284,00 |
|
39720604 |
TERRONES PAREDES BETTY SOLEDAD |
RES. MULTA |
064020001754 |
MF1781 |
199914 |
155,00 |
|
39720604 |
TERRONES PAREDES BETTY SOLEDAD |
RES. DETERM. |
064030001566 |
IGVICP |
199907 |
767,00 |
|
39720604 |
TERRONES PAREDES BETTY SOLEDAD |
RES. DETERM. |
064030001567 |
IGVICP |
199908 |
1.278,00 |
|
39720604 |
TERRONES PAREDES BETTY SOLEDAD |
RES. DETERM. |
064030001568 |
IGVICP |
199909 |
731,00 |
|
39720604 |
TERRONES PAREDES BETTY SOLEDAD |
RES. DETERM. |
064030001569 |
IGVICP |
199910 |
714,00 |
|
39720604 |
TERRONES PAREDES BETTY SOLEDAD |
RES. DETERM. |
064030001570 |
IGVICP |
199911 |
370,00 |
|
39720604 |
TERRONES PAREDES BETTY SOLEDAD |
RES. DETERM. |
064030001571 |
IGVICP |
199912 |
579,00 |
|
39720604 |
TERRONES PAREDES BETTY SOLEDAD |
RES. DETERM. |
064030001572 |
RUS-A |
199914 |
308,00 |
|
31463157 |
TINEO PEREZ ISABEL |
ORD. PAGO |
063010011482 |
06306024276 |
IGVICP |
199906 |
289,00 |
31463157 |
TINEO PEREZ ISABEL |
ORD. PAGO |
063010011483 |
06306024276 |
RTAESP |
199906 |
86,00 |
35435395 |
TITO MNTIEL ELEUTERIO |
ORD. PAGO |
063010012574 |
06306025061 |
IGVICP |
199907 |
138,00 |
35435395 |
TITO MNTIEL ELEUTERIO |
ORD. PAGO |
063010012575 |
06306025061 |
RTA3CP |
199907 |
3.080,00 |
31501369 |
TOBUSSI SERVICE S.R.LTDA. |
ORD. PAGO |
063010017120 |
IGVICP |
199905 |
147,00 |
|
39682362 |
TOLDO CENTRO E.I.R.L. |
ORD. PAGO |
063010017399 |
06306027396 |
IGVICP |
199905 |
4.547,00 |
39682362 |
TOLDO CENTRO E.I.R.L. |
ORD. PAGO |
063010017400 |
06306027396 |
RTA3CP |
199905 |
365,00 |
39682362 |
TOLDO CENTRO E.I.R.L. |
ORD. PAGO |
063010020323 |
06306029172 |
IGVICP |
199911 |
363,00 |
39682362 |
TOLDO CENTRO E.I.R.L. |
ORD. PAGO |
063010020324 |
06306029172 |
RTA3CP |
199911 |
347,00 |
23072386 |
TORIBIO TAPIA FRANCISCO EVELIO |
ORD. PAGO |
063010016957 |
IGVICP |
199905 |
137,00 |
|
31431956 |
TORREALVA CAMPOS EMERITA YRENE |
ORD. PAGO |
063010017082 |
IGVICP |
199905 |
249,00 |
|
31431956 |
TORREALVA CAMPOS EMERITA YRENE |
ORD. PAGO |
063010017083 |
RTA3CP |
199905 |
128,00 |
|
17120425 |
TORRES CAVA ALFREDO FELIPE |
RES. INTEND. |
063406052 |
FRAA36 |
200004 |
52.141,00 |
|
31576539 |
TORRES LOPEZ JOSE ANTONIO |
ORD. PAGO |
063010018646 |
06306028396 |
IGVICP |
199910 |
585,00 |
31576539 |
TORRES LOPEZ JOSE ANTONIO |
ORD. PAGO |
063010018647 |
06306028396 |
RTAESP |
199910 |
1.748,00 |
22010514 |
TRANS RAPIDO S R LTDA |
ORD. PAGO |
063010016897 |
06306027152 |
RTA3CP |
199905 |
138,00 |
13218269 |
TRANSERVER SRL |
ORD. PAGO |
061010011250 |
06106020773 |
PENREG |
200003 |
297,00 |
13218269 |
TRANSERVER SRL |
ORD. PAGO |
061010011251 |
06106020773 |
IGVICP |
200003 |
7.870,00 |
13218269 |
TRANSERVER SRL |
ORD. PAGO |
061010011252 |
06106020773 |
IESCTP |
200003 |
114,00 |
13218269 |
TRANSERVER SRL |
ORD. PAGO |
061010011253 |
06106020773 |
RTA3CP |
200003 |
938,00 |
13218269 |
TRANSERVER SRL |
ORD. PAGO |
061010011254 |
06106020773 |
SALUD |
200003 |
205,00 |
13218269 |
TRANSERVER SRL |
RES. MULTA |
061020001563 |
MULTA |
200003 |
149,00 |
|
13218269 |
TRANSERVER SRL |
RES. MULTA |
061020001636 |
MULTA |
200002 |
479,00 |
|
13218269 |
TRANSERVER SRL |
RES. INTEND. |
061402028 |
FRAESP |
200004 |
64.068,00 |
|
13218269 |
TRANSERVER SRL |
RES. INTEND. |
061402165 |
FRAA36 |
200005 |
204.127,00 |
|
35550518 |
TRANSLEY E.I.R.L. |
ORD. PAGO |
063010017262 |
RTA3CP |
199905 |
253,00 |
|
35550518 |
TRANSLEY E.I.R.L. |
ORD. PAGO |
063010020186 |
RTA3CP |
199911 |
399,00 |
|
13225290 |
TRANSPORTES ALBERTO REYES S.R.LTDA. |
RES. INTEND. |
063406099 |
FRAESP |
200004 |
156.692,00 |
|
17780034 |
TRANSPORTES BEN HUR S.A. |
ORD. PAGO |
063010012231 |
RTAESP |
199907 |
297,00 |
|
39790769 |
TRANSPORTES BUENAVENTURA S.R.L. |
ORD. PAGO |
063010017659 |
RTA3CP |
199905 |
130,00 |
|
39672197 |
TRANSPORTES CADS S.R.L. |
ORD. PAGO |
063010018807 |
RTA3CP |
199910 |
277,00 |
|
39672197 |
TRANSPORTES CADS S.R.L. |
ORD. PAGO |
063010020307 |
RTA3CP |
199911 |
150,00 |
|
31448140 |
TRANSPORTES CAMADO S.R.LTDA. |
ORD. PAGO |
063010011470 |
06306024269 |
RTA3CP |
199906 |
82,00 |
31448140 |
TRANSPORTES CAMADO S.R.LTDA. |
ORD. PAGO |
063010017089 |
06306027242 |
RTA3CP |
199905 |
654,00 |
35515712 |
TRANSPORTES CAR EIRL |
ORD. PAGO |
063010010407 |
RTA3CP |
199903 |
207,00 |
|
35515712 |
TRANSPORTES CAR EIRL |
ORD. PAGO |
063010015977 |
RTA3CP |
199904 |
273,00 |
|
35515712 |
TRANSPORTES CAR EIRL |
ORD. PAGO |
063010022303 |
IGVICP |
200001 |
242,00 |
|
35515712 |
TRANSPORTES CAR EIRL |
ORD. PAGO |
063010022304 |
RTA3CP |
200001 |
141,00 |
|
35515712 |
TRANSPORTES CAR EIRL |
ORD. PAGO |
063010022819 |
IGVICP |
200002 |
113,00 |
|
35515712 |
TRANSPORTES CAR EIRL |
ORD. PAGO |
063010022820 |
RTA3CP |
200002 |
257,00 |
|
13158843 |
TRANSPORTES DURAND S.C.R.LTDA |
ORD. PAGO |
063010010935 |
06306023959 |
IGVICP |
199906 |
1.823,00 |
13158843 |
TRANSPORTES DURAND S.C.R.LTDA |
ORD. PAGO |
063010010936 |
06306023959 |
RTA3CP |
199906 |
342,00 |
13158843 |
TRANSPORTES DURAND S.C.R.LTDA |
ORD. PAGO |
063010011964 |
06306024701 |
IGVICP |
199907 |
261,00 |
13158843 |
TRANSPORTES DURAND S.C.R.LTDA |
ORD. PAGO |
063010011965 |
06306024701 |
RTA3CP |
199907 |
145,00 |
13158843 |
TRANSPORTES DURAND S.C.R.LTDA |
ORD. PAGO |
063010012984 |
06306025282 |
IGVICP |
199908 |
497,00 |
13158843 |
TRANSPORTES DURAND S.C.R.LTDA |
ORD. PAGO |
063010012985 |
06306025282 |
RTA3CP |
199908 |
274,00 |
13158843 |
TRANSPORTES DURAND S.C.R.LTDA |
ORD. PAGO |
063010014242 |
06306025876 |
IGVICP |
199909 |
266,00 |
13158843 |
TRANSPORTES DURAND S.C.R.LTDA |
ORD. PAGO |
063010014243 |
06306025876 |
RTA3CP |
199909 |
200,00 |
13158843 |
TRANSPORTES DURAND S.C.R.LTDA |
ORD. PAGO |
063010016562 |
06306026990 |
RTA3CP |
199905 |
176,00 |
13158843 |
TRANSPORTES DURAND S.C.R.LTDA |
ORD. PAGO |
063010018110 |
06306028070 |
IGVICP |
199910 |
946,00 |
13158843 |
TRANSPORTES DURAND S.C.R.LTDA |
ORD. PAGO |
063010018111 |
06306028070 |
RTA3CP |
199910 |
386,00 |
13158843 |
TRANSPORTES DURAND S.C.R.LTDA |
ORD. PAGO |
063010019361 |
06306028752 |
IGVICP |
199911 |
459,00 |
13158843 |
TRANSPORTES DURAND S.C.R.LTDA |
ORD. PAGO |
063010019362 |
06306028752 |
RTA3CP |
199911 |
251,00 |
13158843 |
TRANSPORTES DURAND S.C.R.LTDA |
ORD. PAGO |
063010020381 |
06306029225 |
IGVICP |
199912 |
1.039,00 |
13158843 |
TRANSPORTES DURAND S.C.R.LTDA |
ORD. PAGO |
063010020382 |
06306029225 |
RTA3CP |
199912 |
466,00 |
35407499 |
TRANSPORTES EL ROSARIO E.I.R.LTDA. |
ORD. PAGO |
063010010316 |
06306023760 |
IGVICP |
199903 |
1.498,00 |
35407499 |
TRANSPORTES EL ROSARIO E.I.R.LTDA. |
ORD. PAGO |
063010010317 |
06306023760 |
RTA3CP |
199903 |
519,00 |
35407499 |
TRANSPORTES EL ROSARIO E.I.R.LTDA. |
RES. INTEND. |
063405988 |
FRAA36 |
200004 |
15.437,00 |
|
27444415 |
TRANSPORTES F&F S.R.LTDA. |
ORD. PAGO |
063010010094 |
06306023669 |
IGVICP |
199903 |
1.723,00 |
27444415 |
TRANSPORTES F&F S.R.LTDA. |
ORD. PAGO |
063010010095 |
06306023669 |
RTAESP |
199903 |
277,00 |
27444415 |
TRANSPORTES F&F S.R.LTDA. |
ORD. PAGO |
063010012410 |
06306024961 |
IGVICP |
199907 |
509,00 |
27444415 |
TRANSPORTES F&F S.R.LTDA. |
ORD. PAGO |
063010012411 |
06306024961 |
RTAESP |
199907 |
333,00 |
27444415 |
TRANSPORTES F&F S.R.LTDA. |
ORD. PAGO |
063010013562 |
06306025573 |
RTA3CP |
199908 |
220,00 |
27444415 |
TRANSPORTES F&F S.R.LTDA. |
ORD. PAGO |
063010014781 |
06306026145 |
IGVICP |
199909 |
137,00 |
27444415 |
TRANSPORTES F&F S.R.LTDA. |
ORD. PAGO |
063010014782 |
06306026145 |
RTA3CP |
199909 |
210,00 |
27444415 |
TRANSPORTES F&F S.R.LTDA. |
ORD. PAGO |
063010015738 |
06306026569 |
IGVICP |
199904 |
1.620,00 |
27444415 |
TRANSPORTES F&F S.R.LTDA. |
ORD. PAGO |
063010015739 |
06306026569 |
RTAESP |
199904 |
241,00 |
27444415 |
TRANSPORTES F&F S.R.LTDA. |
ORD. PAGO |
063010017004 |
06306027202 |
RTAESP |
199905 |
291,00 |
27444415 |
TRANSPORTES F&F S.R.LTDA. |
ORD. PAGO |
063010018542 |
06306028328 |
IGVICP |
199910 |
1.425,00 |
27444415 |
TRANSPORTES F&F S.R.LTDA. |
ORD. PAGO |
063010018543 |
06306028328 |
RTA3CP |
199910 |
349,00 |
27444415 |
TRANSPORTES F&F S.R.LTDA. |
ORD. PAGO |
063010019892 |
06306028972 |
IGVICP |
199911 |
1.074,00 |
27444415 |
TRANSPORTES F&F S.R.LTDA. |
ORD. PAGO |
063010019893 |
06306028972 |
RTA3CP |
199911 |
248,00 |
31521114 |
TRANSPORTES FRANCIS S.R.LTDA. |
ORD. PAGO |
063010017133 |
06306027265 |
RTA3CP |
199905 |
445,00 |
35490744 |
TRANSPORTES GABEL S.A. |
ORD. PAGO |
063010013822 |
06306025709 |
IGVICP |
199908 |
207,00 |
35490744 |
TRANSPORTES GABEL S.A. |
ORD. PAGO |
063010015010 |
06306026271 |
IGVICP |
199909 |
556,00 |
35490744 |
TRANSPORTES GABEL S.A. |
ORD. PAGO |
063010020143 |
06306029094 |
IGVICP |
199911 |
972,00 |
35490744 |
TRANSPORTES GABEL S.A. |
ORD. PAGO |
063010020144 |
06306029094 |
RTA3CP |
199911 |
853,00 |
39689740 |
TRANSPORTES GALILEO E.I.R.L. |
ORD. PAGO |
063010016150 |
RTA3CP |
199904 |
275,00 |
|
39689740 |
TRANSPORTES GALILEO E.I.R.L. |
ORD. PAGO |
063010017413 |
RTA3CP |
199905 |
410,00 |
|
31491398 |
TRANSPORTES GENERALES SALINAS E.I.R.L. |
ORD. PAGO |
063010014891 |
06306026208 |
IGVICP |
199909 |
1.198,00 |
31491398 |
TRANSPORTES GENERALES SALINAS E.I.R.L. |
ORD. PAGO |
063010014892 |
06306026208 |
RTA3CP |
199909 |
854,00 |
35505474 |
TRANSPORTES JORFER S.A. |
ORD. PAGO |
063010010395 |
06306023791 |
RTA3CP |
199903 |
114,00 |
35505474 |
TRANSPORTES JORFER S.A. |
ORD. PAGO |
063010011611 |
06306024351 |
IGVICP |
199906 |
835,00 |
35505474 |
TRANSPORTES JORFER S.A. |
ORD. PAGO |
063010011612 |
06306024351 |
RTA3CP |
199906 |
119,00 |
35505474 |
TRANSPORTES JORFER S.A. |
ORD. PAGO |
063010012627 |
06306025090 |
IGVICP |
199907 |
409,00 |
35505474 |
TRANSPORTES JORFER S.A. |
ORD. PAGO |
063010012628 |
06306025090 |
RTA3CP |
199907 |
210,00 |
35505474 |
TRANSPORTES JORFER S.A. |
ORD. PAGO |
063010013841 |
06306025718 |
IGVICP |
199908 |
1.668,00 |
35505474 |
TRANSPORTES JORFER S.A. |
ORD. PAGO |
063010013842 |
06306025718 |
RTA3CP |
199908 |
325,00 |
35505474 |
TRANSPORTES JORFER S.A. |
ORD. PAGO |
063010015970 |
06306026666 |
RTA3CP |
199904 |
179,00 |
35505474 |
TRANSPORTES JORFER S.A. |
ORD. PAGO |
063010017231 |
06306027321 |
RTA3CP |
199905 |
184,00 |
27509088 |
TRANSPORTES LLERENA E.I.R.LTDA. |
ORD. PAGO |
063010012431 |
06306024973 |
IGVICP |
199907 |
124,00 |
27509088 |
TRANSPORTES LLERENA E.I.R.LTDA. |
ORD. PAGO |
063010013598 |
06306025592 |
RTA3CP |
199908 |
180,00 |
27509088 |
TRANSPORTES LLERENA E.I.R.LTDA. |
ORD. PAGO |
063010018564 |
06306028343 |
IGVICP |
199910 |
300,00 |
31487242 |
TRANSPORTES NOR-ORIENTE S.A. |
ORD. PAGO |
063010010243 |
06306023732 |
RTA3CP |
199903 |
2.511,00 |
31487242 |
TRANSPORTES NOR-ORIENTE S.A. |
ORD. PAGO |
063010011497 |
06306024282 |
RTA3CP |
199906 |
1.337,00 |
31487242 |
TRANSPORTES NOR-ORIENTE S.A. |
ORD. PAGO |
063010014889 |
06306026207 |
IGVICP |
199909 |
1.129,00 |
31487242 |
TRANSPORTES NOR-ORIENTE S.A. |
ORD. PAGO |
063010014890 |
06306026207 |
RTA3CP |
199909 |
761,00 |
31487242 |
TRANSPORTES NOR-ORIENTE S.A. |
ORD. PAGO |
063010017109 |
06306027252 |
RTA3CP |
199905 |
796,00 |
31487242 |
TRANSPORTES NOR-ORIENTE S.A. |
ORD. PAGO |
063010020007 |
06306029020 |
IGVICP |
199911 |
371,00 |
31487242 |
TRANSPORTES NOR-ORIENTE S.A. |
ORD. PAGO |
063010020008 |
06306029020 |
RTA3CP |
199911 |
793,00 |
31487242 |
TRANSPORTES NOR-ORIENTE S.A. |
ORD. PAGO |
063010021293 |
06306029563 |
RTA3CP |
199912 |
623,00 |