Iragarkia
57. ALDIZKARIA - 2017ko martxoaren 22a
6. BESTELAKO IRAGARKIAK
6.1. JAKINARAZPEN EDIKTUAK
MANCOMUNIDAD DE SAKANA
Recaudación ejecutiva
Acto que se notifica: Providencia de apremio
Referencia: A475000/00005/2017
No habiendo sido posible la notificación, al interesado o a su representante, en los términos establecidos en el artículo 99.4 de la Ley Foral 13/2000 de 14 de diciembre, General Tributaria, por causas no imputables a esta Administración y teniendo constancia en el expediente de los intentos de notificación realizados conforme a lo dispuesto en el citado artículo, se cita, a través del presente edicto, tanto a los obligados al pago como a sus representantes para ser notificados por comparecencia de los actos administrativos derivados de los procedimientos que en el mismo se incluyen. El plazo para comparecer es de quince días naturales contados a partir del día siguiente a su publicación en el Boletín Oficial de Navarra, en horario de nueve de la mañana a dos de la tarde, de lunes a viernes, en la oficina gestora sita en la calle Íñigo Arista, número 16 bajo de Pamplona. Si transcurrido el citado plazo no se ha producido la comparecencia, la notificación se entenderá producida a todos los efectos legales el día siguiente al del vencimiento del plazo señalado para la comparecencia.
Advertencias:
Contra este acto administrativo cabe interponer optativamente uno de los siguientes recursos:
a) Recurso de reposición ante el mismo órgano autor del acto en el plazo de un mes, a partir del día siguiente al de la notificación de esta resolución.
b) Recurso de alzada directamente ante el Tribunal Administrativo del Gobierno de Navarra dentro del mes siguiente a la notificación de esta resolución.
c) Recurso contencioso-administrativo ante el Juzgado de lo Contencioso-Administrativo, en el plazo de dos meses contados desde el día siguiente a la notificación de esta resolución.
El procedimiento de apremio, aunque se interponga recurso, solamente se suspenderá en los términos y condiciones señalados en el artículo 166 del Reglamento de Recaudación de la Comunidad Foral de Navarra.
Lakuntza, 9 de marzo de 2017.–El Recaudador Ejecutivo, Aitor Karasatorre Muguruza.
EXPEDIENTE | NOMBRE | CONCEPTO | AÑO/SEM. | IMPORTE | FECHA DE |
44630845 | ABAJO ANTIMASVERES JOSE ANTONIO | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
44630845 | ABAJO ANTIMASVERES JOSE ANTONIO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
72449641 | AGUIRRE ARTOLA MAIDER | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
72449641 | AGUIRRE ARTOLA MAIDER | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
14522058 | AGUIRRE BENGOECHEA OLIVA | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
14522058 | AGUIRRE BENGOECHEA OLIVA | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
72701311 | ALBARRACIN GOLDARACENA EÑAUT | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
72701311 | ALBARRACIN GOLDARACENA EÑAUT | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
15826466 | ALDAZ POZUETA CONCEPCION | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
15826466 | ALDAZ POZUETA CONCEPCION | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
15826466 | ALDAZ POZUETA CONCEPCION | BASURAS | 2016/3 | 20,70 | 25/01/2017 |
15826466 | ALDAZ POZUETA CONCEPCION | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
15584598 | ANDONEGUI ALDASORO LORENZO | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
15584598 | ANDONEGUI ALDASORO LORENZO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
29139672 | ANTOÑANA RUIZ JAVIER | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
29139672 | ANTOÑANA RUIZ JAVIER | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
15837672 | ARANGUREN ECHARREN FRANCISCO JAVIER | BASURAS | 2016/3 | 60,00 | 25/01/2017 |
15837672 | ARANGUREN ECHARREN FRANCISCO JAVIER | TASA CONSORC N.D. T5 | 2016/3 | 41,69 | 25/01/2017 |
44623629 | ARGÜELLES AMEZGARAI RAUL | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
44623629 | ARGÜELLES AMEZGARAI RAUL | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
44623629 | ARGÜELLES AMEZGARAI RAUL | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
44623629 | ARGÜELLES AMEZGARAI RAUL | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
44623629 | ARGÜELLES AMEZGARAI RAUL | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
44623629 | ARGÜELLES AMEZGARAI RAUL | CONSUMO DOMÉSTICO | 2016/3 | 1,62 | 25/01/2017 |
44623629 | ARGÜELLES AMEZGARAI RAUL | CANON DOMÉSTICO | 2016/3 | 2,32 | 25/01/2017 |
72692481 | ARRAIZA ALONSO IÑAKI | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
72692481 | ARRAIZA ALONSO IÑAKI | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
44626937 | ARREGUI ASENSIO JUAN ANTONIO | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
44626937 | ARREGUI ASENSIO JUAN ANTONIO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
15791426 | ARTOLA MUNDIÑANO FRANCISCO JAVIER | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
15791426 | ARTOLA MUNDIÑANO FRANCISCO JAVIER | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
15321403 | BACAICOA RAZQUIN FELIX | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
15321403 | BACAICOA RAZQUIN FELIX | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
44638899 | BEREGAÑA IBERO JAVIER | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
44638899 | BEREGAÑA IBERO JAVIER | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
29138640 | BEUNZA MUNARRIZ JUANA MARIA | CANON DOMÉSTICO | 2016/3 | 17,72 | 25/01/2017 |
29138640 | BEUNZA MUNARRIZ JUANA MARIA | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
29138640 | BEUNZA MUNARRIZ JUANA MARIA | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
29138640 | BEUNZA MUNARRIZ JUANA MARIA | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
29138640 | BEUNZA MUNARRIZ JUANA MARIA | CONSUMO DOMÉSTICO | 2016/3 | 12,44 | 25/01/2017 |
29138640 | BEUNZA MUNARRIZ JUANA MARIA | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
29138640 | BEUNZA MUNARRIZ JUANA MARIA | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
X0798992H | CALADO SILVA ANTONIO MANUEL | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
X0798992H | CALADO SILVA ANTONIO MANUEL | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
15832413 | CAMUEL CALLEJAS NICOLAS | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
15832413 | CAMUEL CALLEJAS NICOLAS | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
15832413 | CAMUEL CALLEJAS NICOLAS | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
15832413 | CAMUEL CALLEJAS NICOLAS | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
15832413 | CAMUEL CALLEJAS NICOLAS | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
15850784 | CATENA MUÑOZ FELIPE | TASA CONSORC N.D. T3 | 2016/3 | 27,79 | 25/01/2017 |
15850784 | CATENA MUÑOZ FELIPE | BASURAS | 2016/3 | 89,24 | 25/01/2017 |
15850784 | CATENA MUÑOZ FELIPE | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
15850784 | CATENA MUÑOZ FELIPE | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
15850784 | CATENA MUÑOZ FELIPE | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
72644535 | CELAYA BALDA ROSARIO | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
72644535 | CELAYA BALDA ROSARIO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
72644535 | CELAYA BALDA ROSARIO | BASURAS | 2016/3 | 20,70 | 25/01/2017 |
72644535 | CELAYA BALDA ROSARIO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
72644535 | CELAYA BALDA ROSARIO | BASURAS | 2016/3 | 20,70 | 25/01/2017 |
72644535 | CELAYA BALDA ROSARIO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
15663034 | CELAYA ZUFIAURRE ALICIA | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
15663034 | CELAYA ZUFIAURRE ALICIA | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
B01192392 | CONSTRUCCIONES FUENTE TABLADA, S.L. | BASURAS | 2016/3 | 60,00 | 25/01/2017 |
B01192392 | CONSTRUCCIONES FUENTE TABLADA, S.L. | TASA CONSORC N.D. T5 | 2016/3 | 41,69 | 25/01/2017 |
X0698342Q | DE JESUS DIAZ AMANDIO | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
X0698342Q | DE JESUS DIAZ AMANDIO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
39339209 | DE SOUTO PINTO FERNANDO CARLOS | ALQUILER CONTADOR | 2016/3 | 6,48 | 25/01/2017 |
39339209 | DE SOUTO PINTO FERNANDO CARLOS | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
39339209 | DE SOUTO PINTO FERNANDO CARLOS | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
39339209 | DE SOUTO PINTO FERNANDO CARLOS | CONSUMO DOMÉSTICO | 2016/3 | 10,82 | 25/01/2017 |
39339209 | DE SOUTO PINTO FERNANDO CARLOS | CANON DOMÉSTICO | 2016/3 | 15,42 | 25/01/2017 |
X6761594P | DEHMANI ABDELGHANI | ALQUILER CONTADOR | 2016/3 | 6,48 | 25/01/2017 |
X6761594P | DEHMANI ABDELGHANI | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
X6761594P | DEHMANI ABDELGHANI | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
78742733 | DONLO BECERRIL ALFONSO | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
78742733 | DONLO BECERRIL ALFONSO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
03731405 | DOS ANJOS MARIA | ALQUILER CONTADOR | 2016/3 | 6,48 | 25/01/2017 |
03731405 | DOS ANJOS MARIA | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
03731405 | DOS ANJOS MARIA | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
03731405 | DOS ANJOS MARIA | CONSUMO DOMÉSTICO | 2016/3 | 2,71 | 25/01/2017 |
03731405 | DOS ANJOS MARIA | CANON DOMÉSTICO | 2016/3 | 3,85 | 25/01/2017 |
X0960016L | DOS SANTOS PIRE FERNANDO | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
X0960016L | DOS SANTOS PIRE FERNANDO | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
X0960016L | DOS SANTOS PIRE FERNANDO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
X0960016L | DOS SANTOS PIRE FERNANDO | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
X0960016L | DOS SANTOS PIRE FERNANDO | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
34095056 | ECHEVERRIA ITURRALDE MICAELA | BASURAS | 2016/3 | 102,48 | 25/01/2017 |
34095056 | ECHEVERRIA ITURRALDE MICAELA | TASA CONSORC N.D. T3 | 2016/3 | 27,79 | 25/01/2017 |
X1497200S | EL AKKARI JILALI | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
X1497200S | EL AKKARI JILALI | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
73505699 | EL AKKARI HABCHI MOHAMED | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
73505699 | EL AKKARI HABCHI MOHAMED | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
73505699 | EL AKKARI HABCHI MOHAMED | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
73505699 | EL AKKARI HABCHI MOHAMED | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
73505699 | EL AKKARI HABCHI MOHAMED | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
73505699 | EL AKKARI HABCHI MOHAMED | CONSUMO DOMÉSTICO | 2016/3 | 8,12 | 25/01/2017 |
73505699 | EL AKKARI HABCHI MOHAMED | CANON DOMÉSTICO | 2016/3 | 11,57 | 25/01/2017 |
73467951 | EL AKRI EL AKRI ABDELLAH | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
73467951 | EL AKRI EL AKRI ABDELLAH | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
73467951 | EL AKRI EL AKRI ABDELLAH | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
73467951 | EL AKRI EL AKRI ABDELLAH | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
73467951 | EL AKRI EL AKRI ABDELLAH | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
73467951 | EL AKRI EL AKRI ABDELLAH | CONSUMO DOMÉSTICO | 2016/3 | 12,98 | 25/01/2017 |
73467951 | EL AKRI EL AKRI ABDELLAH | CANON DOMÉSTICO | 2016/3 | 18,50 | 25/01/2017 |
X6848378J | EL HASBI MUSTAPHA | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
X6848378J | EL HASBI MUSTAPHA | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
73507872 | EL OGDI BICHNI RAHAL | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
73507872 | EL OGDI BICHNI RAHAL | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
73507872 | EL OGDI BICHNI RAHAL | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
73507872 | EL OGDI BICHNI RAHAL | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
73507872 | EL OGDI BICHNI RAHAL | CONSUMO DOMÉSTICO | 2016/3 | 32,93 | 25/01/2017 |
73507872 | EL OGDI BICHNI RAHAL | CANON DOMÉSTICO | 2016/3 | 43,16 | 25/01/2017 |
73507872 | EL OGDI BICHNI RAHAL | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
B31618556 | ETXELURRA, S.L. | ALQUILER CONTADOR | 2016/3 | 7,37 | 25/01/2017 |
B31618556 | ETXELURRA, S.L. | CUOTA FIJA AGUA | 2016/3 | 12,36 | 25/01/2017 |
B31618556 | ETXELURRA, S.L. | CUOTA FIJA SANEAMIEN | 2016/3 | 7,48 | 25/01/2017 |
B31618556 | ETXELURRA, S.L. | CUOTA FIJA INCENDIOS | 2016/3 | 28,07 | 25/01/2017 |
31869407 | EZQUER AZZOPARDI IÑIGO | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
31869407 | EZQUER AZZOPARDI IÑIGO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
72483574 | FRANCO GARCIA ISAAC | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
72483574 | FRANCO GARCIA ISAAC | CONSUMO DOMÉSTICO | 2016/3 | 1,08 | 25/01/2017 |
72483574 | FRANCO GARCIA ISAAC | CANON DOMÉSTICO | 2016/3 | 1,55 | 25/01/2017 |
72483574 | FRANCO GARCIA ISAAC | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
72483574 | FRANCO GARCIA ISAAC | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
72483574 | FRANCO GARCIA ISAAC | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
72483574 | FRANCO GARCIA ISAAC | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
34103987 | FRANCO MARTIN MANUEL | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
34103987 | FRANCO MARTIN MANUEL | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
34103987 | FRANCO MARTIN MANUEL | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
34103987 | FRANCO MARTIN MANUEL | CONSUMO DOMÉSTICO | 2016/3 | 9,20 | 25/01/2017 |
34103987 | FRANCO MARTIN MANUEL | CANON DOMÉSTICO | 2016/3 | 13,10 | 25/01/2017 |
34103987 | FRANCO MARTIN MANUEL | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
34103987 | FRANCO MARTIN MANUEL | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
15808183 | GABARI VALENCIA LUIS | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
15808183 | GABARI VALENCIA LUIS | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
34088420 | GAINZA DE TORO AMAIA | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
34088420 | GAINZA DE TORO AMAIA | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
72991781 | GALAN DEL PINO DANIEL ANTONIO | BASURAS | 2016/3 | 102,48 | 25/01/2017 |
72991781 | GALAN DEL PINO DANIEL ANTONIO | TASA CONSORC N.D. T2 | 2016/3 | 17,38 | 25/01/2017 |
29137456 | GALAN MOTINO LEOCADIO | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
29137456 | GALAN MOTINO LEOCADIO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
29137456 | GALAN MOTINO LEOCADIO | BASURAS | 2016/3 | 20,70 | 25/01/2017 |
29137456 | GALAN MOTINO LEOCADIO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
15657796 | GALARZA GARRO CAYETANO | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
15657796 | GALARZA GARRO CAYETANO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
15657796 | GALARZA GARRO CAYETANO | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
15657796 | GALARZA GARRO CAYETANO | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
15657796 | GALARZA GARRO CAYETANO | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
B71095624 | GARBILAVI, S.L. | BASURAS | 2016/3 | 37,64 | 25/01/2017 |
B71095624 | GARBILAVI, S.L. | TASA CONSORC N.D. T2 | 2016/3 | 17,38 | 25/01/2017 |
35775593 | GARCIA MARTIN AITOR | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
35775593 | GARCIA MARTIN AITOR | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
15830291 | GARCIA VELA ANTONIO | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
15830291 | GARCIA VELA ANTONIO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
33422669 | GARMENDIA LACUNZA MARIA PAZ | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
33422669 | GARMENDIA LACUNZA MARIA PAZ | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
B01427525 | GASOLVIP HOSTELERIA SLU | BASURAS | 2016/3 | 103,48 | 25/01/2017 |
B01427525 | GASOLVIP HOSTELERIA SLU | TASA CONSORC N.D. T6 | 2016/3 | 69,48 | 25/01/2017 |
B31899370 | GESTORIA LEGARRA, S.L. | TASA CONSORC N.D. T2 | 2016/3 | 17,38 | 25/01/2017 |
B31899370 | GESTORIA LEGARRA, S.L. | BASURAS | 2016/3 | 37,64 | 25/01/2017 |
29148875 | GOMEZ ROVIRA ASUNCIÓN | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
29148875 | GOMEZ ROVIRA ASUNCIÓN | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
15731650 | GOÑI ARRUIZ SEVERA - HERENCIA YACENTE | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
15731650 | GOÑI ARRUIZ SEVERA - HERENCIA YACENTE | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
02245861 | GOROSPE LOPEZ ANGEL | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
02245861 | GOROSPE LOPEZ ANGEL | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
B31870868 | GRUPO EMPRESARIAL GOYMEN, S.L. | BASURAS | 2016/3 | 37,64 | 25/01/2017 |
B31870868 | GRUPO EMPRESARIAL GOYMEN, S.L. | TASA CONSORC N.D. T2 | 2016/3 | 17,38 | 25/01/2017 |
B31895626 | GRUPO IJURRA, S.L. | TASA CONSORC N.D. T5 | 2016/3 | 41,69 | 25/01/2017 |
B31895626 | GRUPO IJURRA, S.L. | BASURAS | 2016/3 | 60,00 | 25/01/2017 |
X3142851Q | HAMDI KHALID | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
X3142851Q | HAMDI KHALID | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
X3751915V | HASSAD MOHAMED | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
X3751915V | HASSAD MOHAMED | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
72701214 | HERNANDEZ JIMENEZ RAUL | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
72701214 | HERNANDEZ JIMENEZ RAUL | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
44155514 | HERNANDO GARCIA ROSARIO | BASURAS | 2016/3 | 61,90 | 25/01/2017 |
44155514 | HERNANDO GARCIA ROSARIO | TASA CONSORC N.D. T3 | 2016/3 | 27,79 | 25/01/2017 |
B31641244 | HOTEL ALASKA, S.L. | BASURAS | 2016/3 | 103,48 | 25/01/2017 |
B31641244 | HOTEL ALASKA, S.L. | TASA CONSORC N.D. T9 | 2016/3 | 277,92 | 25/01/2017 |
34087930 | IBARGOYEN MICHELENA RAFAEL | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
34087930 | IBARGOYEN MICHELENA RAFAEL | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
73483642 | IGHIL HAMMOU BOUBKER | BASURAS | 2016/3 | 20,70 | 25/01/2017 |
73483642 | IGHIL HAMMOU BOUBKER | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
73483642 | IGHIL HAMMOU BOUBKER | CANON DOMÉSTICO | 2016/3 | 4,62 | 25/01/2017 |
73483642 | IGHIL HAMMOU BOUBKER | ALQUILER CONTADOR | 2016/3 | 6,48 | 25/01/2017 |
73483642 | IGHIL HAMMOU BOUBKER | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
73483642 | IGHIL HAMMOU BOUBKER | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
73483642 | IGHIL HAMMOU BOUBKER | CONSUMO DOMÉSTICO | 2016/3 | 3,25 | 25/01/2017 |
912700021 | INCHAUSPE JUAN | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
912700021 | INCHAUSPE JUAN | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
44629109 | IRUSTA AUZMENDI JAVIER | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
44629109 | IRUSTA AUZMENDI JAVIER | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
15717275 | ITURMENDI OLLO MARIA PAZ | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
15717275 | ITURMENDI OLLO MARIA PAZ | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
72479404 | JAUREGUI ETXEBERRIA GARAZI | BASURAS | 2016/3 | 102,48 | 25/01/2017 |
72479404 | JAUREGUI ETXEBERRIA GARAZI | ALQUILER CONTADOR | 2016/3 | 4,37 | 25/01/2017 |
72479404 | JAUREGUI ETXEBERRIA GARAZI | CUOTA FIJA AGUA | 2016/3 | 12,36 | 25/01/2017 |
72479404 | JAUREGUI ETXEBERRIA GARAZI | CUOTA FIJA SANEAMIEN | 2016/3 | 7,48 | 25/01/2017 |
72479404 | JAUREGUI ETXEBERRIA GARAZI | CONSUMO IND. Y COM. | 2016/3 | 109,03 | 25/01/2017 |
72479404 | JAUREGUI ETXEBERRIA GARAZI | CANON NO DOMÉSTICO | 2016/3 | 132,13 | 25/01/2017 |
72479404 | JAUREGUI ETXEBERRIA GARAZI | TASA CONSORC N.D. T3 | 2016/3 | 27,79 | 25/01/2017 |
33434306 | JAUREGUI QUINTANA XABIER | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
33434306 | JAUREGUI QUINTANA XABIER | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
33428150 | JIMENEZ ABAJO JUAN JOSE | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
33428150 | JIMENEZ ABAJO JUAN JOSE | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
33428150 | JIMENEZ ABAJO JUAN JOSE | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
33428150 | JIMENEZ ABAJO JUAN JOSE | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
33428150 | JIMENEZ ABAJO JUAN JOSE | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
33428150 | JIMENEZ ABAJO JUAN JOSE | CONSUMO DOMÉSTICO | 2016/3 | 39,94 | 25/01/2017 |
33428150 | JIMENEZ ABAJO JUAN JOSE | CANON DOMÉSTICO | 2016/3 | 50,11 | 25/01/2017 |
16017340 | JIMENEZ GOICOECHEA LUIS JAVIER | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
16017340 | JIMENEZ GOICOECHEA LUIS JAVIER | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
16017340 | JIMENEZ GOICOECHEA LUIS JAVIER | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
16017340 | JIMENEZ GOICOECHEA LUIS JAVIER | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
16017340 | JIMENEZ GOICOECHEA LUIS JAVIER | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
44648736 | JIMENEZ HERNANDEZ SHEILA | ALQUILER CONTADOR | 2016/3 | 6,48 | 25/01/2017 |
44648736 | JIMENEZ HERNANDEZ SHEILA | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
44648736 | JIMENEZ HERNANDEZ SHEILA | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
44648736 | JIMENEZ HERNANDEZ SHEILA | CONSUMO DOMÉSTICO | 2016/3 | 7,03 | 25/01/2017 |
44648736 | JIMENEZ HERNANDEZ SHEILA | CANON DOMÉSTICO | 2016/3 | 10,02 | 25/01/2017 |
17993438 | JIMENEZ JIMENEZ JOSE PEDRO | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
17993438 | JIMENEZ JIMENEZ JOSE PEDRO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
17993438 | JIMENEZ JIMENEZ JOSE PEDRO | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
17993438 | JIMENEZ JIMENEZ JOSE PEDRO | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
17993438 | JIMENEZ JIMENEZ JOSE PEDRO | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
17993438 | JIMENEZ JIMENEZ JOSE PEDRO | CONSUMO DOMÉSTICO | 2016/3 | 1.025,66 | 25/01/2017 |
17993438 | JIMENEZ JIMENEZ JOSE PEDRO | CANON DOMÉSTICO | 2016/3 | 407,80 | 25/01/2017 |
44630440 | JIMENEZ JIMENEZ RAMIRO | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
44630440 | JIMENEZ JIMENEZ RAMIRO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
X3104054C | KHLIFI BOUBKER | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
X3104054C | KHLIFI BOUBKER | BASURAS | 2016/3 | 9,22 | 25/01/2017 |
72684886 | LACUNZA LACUNZA MIKEL | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
72684886 | LACUNZA LACUNZA MIKEL | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
72684886 | LACUNZA LACUNZA MIKEL | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
72684886 | LACUNZA LACUNZA MIKEL | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
72684886 | LACUNZA LACUNZA MIKEL | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
72684886 | LACUNZA LACUNZA MIKEL | CONSUMO DOMÉSTICO | 2016/3 | 18,95 | 25/01/2017 |
72684886 | LACUNZA LACUNZA MIKEL | CANON DOMÉSTICO | 2016/3 | 26,98 | 25/01/2017 |
33440071 | LASARTE ARTOLA MIGUEL MARIA | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
33440071 | LASARTE ARTOLA MIGUEL MARIA | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
72692044 | LAZCOZ LECUONA JOSE IGNACIO | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
72692044 | LAZCOZ LECUONA JOSE IGNACIO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
72704114 | LEBRIJO BERRIO LUIS | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
72704114 | LEBRIJO BERRIO LUIS | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
72704114 | LEBRIJO BERRIO LUIS | ALQUILER CONTADOR | 2016/3 | 6,48 | 25/01/2017 |
72657885 | LECEA ZUFIAURRE MIGUEL ANGEL | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
72657885 | LECEA ZUFIAURRE MIGUEL ANGEL | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
72657885 | LECEA ZUFIAURRE MIGUEL ANGEL | BASURAS | 2016/3 | 20,70 | 25/01/2017 |
72657885 | LECEA ZUFIAURRE MIGUEL ANGEL | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
72657885 | LECEA ZUFIAURRE MIGUEL ANGEL | BASURAS | 2016/3 | 83,38 | 25/01/2017 |
72657885 | LECEA ZUFIAURRE MIGUEL ANGEL | TASA CONSORC N.D. T3 | 2016/3 | 27,79 | 25/01/2017 |
44562985 | LERTXUNDI GAMEZ HAIZEA | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
44562985 | LERTXUNDI GAMEZ HAIZEA | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
44562985 | LERTXUNDI GAMEZ HAIZEA | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
44562985 | LERTXUNDI GAMEZ HAIZEA | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
44562985 | LERTXUNDI GAMEZ HAIZEA | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
44562985 | LERTXUNDI GAMEZ HAIZEA | CONSUMO DOMÉSTICO | 2016/3 | 18,40 | 25/01/2017 |
44562985 | LERTXUNDI GAMEZ HAIZEA | CANON DOMÉSTICO | 2016/3 | 26,22 | 25/01/2017 |
73109657 | LIZARRAGA IRIARTE EDUARDO | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
73109657 | LIZARRAGA IRIARTE EDUARDO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
73109657 | LIZARRAGA IRIARTE EDUARDO | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
73109657 | LIZARRAGA IRIARTE EDUARDO | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
73109657 | LIZARRAGA IRIARTE EDUARDO | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
73109657 | LIZARRAGA IRIARTE EDUARDO | CONSUMO DOMÉSTICO | 2016/3 | 11,36 | 25/01/2017 |
73109657 | LIZARRAGA IRIARTE EDUARDO | CANON DOMÉSTICO | 2016/3 | 16,19 | 25/01/2017 |
72824019 | LIZARRAGA IRIARTE JUAN | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
72824019 | LIZARRAGA IRIARTE JUAN | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
72824019 | LIZARRAGA IRIARTE JUAN | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
72824019 | LIZARRAGA IRIARTE JUAN | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
72824019 | LIZARRAGA IRIARTE JUAN | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
33447639 | LIZARRAGA NAPAL IGNACIO | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
33447639 | LIZARRAGA NAPAL IGNACIO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
33447639 | LIZARRAGA NAPAL IGNACIO | ALQUILER CONTADOR | 2016/3 | 4,37 | 25/01/2017 |
33447639 | LIZARRAGA NAPAL IGNACIO | CUOTA FIJA AGUA | 2016/3 | 12,36 | 25/01/2017 |
33447639 | LIZARRAGA NAPAL IGNACIO | CUOTA FIJA SANEAMIEN | 2016/3 | 7,48 | 25/01/2017 |
33447639 | LIZARRAGA NAPAL IGNACIO | CONSUMO DOMÉSTICO | 2016/3 | 15,16 | 25/01/2017 |
33447639 | LIZARRAGA NAPAL IGNACIO | CANON DOMÉSTICO | 2016/3 | 21,59 | 25/01/2017 |
72818263 | LOPEZ-GOIKOETXEA ZABAL AITOR | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
72818263 | LOPEZ-GOIKOETXEA ZABAL AITOR | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
72818263 | LOPEZ-GOIKOETXEA ZABAL AITOR | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
72818263 | LOPEZ-GOIKOETXEA ZABAL AITOR | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
72818263 | LOPEZ-GOIKOETXEA ZABAL AITOR | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
72818263 | LOPEZ-GOIKOETXEA ZABAL AITOR | CONSUMO DOMÉSTICO | 2016/3 | 1,62 | 25/01/2017 |
72818263 | LOPEZ-GOIKOETXEA ZABAL AITOR | CANON DOMÉSTICO | 2016/3 | 2,32 | 25/01/2017 |
B31586837 | MADERAS OLAZTI, S.L. | BASURAS | 2016/3 | 60,00 | 25/01/2017 |
B31586837 | MADERAS OLAZTI, S.L. | TASA CONSORC N.D. T5 | 2016/3 | 41,69 | 25/01/2017 |
B01344167 | MADYDER, S.L. | BASURAS | 2016/3 | 61,90 | 25/01/2017 |
B01344167 | MADYDER, S.L. | TASA CONSORC N.D. T3 | 2016/3 | 27,79 | 25/01/2017 |
17370228 | MANZANARES CALLEJERO JOAQUIN | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
17370228 | MANZANARES CALLEJERO JOAQUIN | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
17370228 | MANZANARES CALLEJERO JOAQUIN | CONSUMO DOMÉSTICO | 2016/3 | 3,25 | 25/01/2017 |
17370228 | MANZANARES CALLEJERO JOAQUIN | CANON DOMÉSTICO | 2016/3 | 4,62 | 25/01/2017 |
17370228 | MANZANARES CALLEJERO JOAQUIN | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
17370228 | MANZANARES CALLEJERO JOAQUIN | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
17370228 | MANZANARES CALLEJERO JOAQUIN | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
72683565 | MARTINEZ APESTEGUIA JOSE JAVIER | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
72683565 | MARTINEZ APESTEGUIA JOSE JAVIER | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
25966202 | MATEOS VILCHES JUAN ANTONIO | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
25966202 | MATEOS VILCHES JUAN ANTONIO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
B71033187 | METALICAS AMEZTIA, S.L. | BASURAS | 2016/3 | 60,00 | 25/01/2017 |
B71033187 | METALICAS AMEZTIA, S.L. | TASA CONSORC N.D. T5 | 2016/3 | 41,69 | 25/01/2017 |
44625246 | MOLINA CORREA JOSE | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
44625246 | MOLINA CORREA JOSE | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
44625246 | MOLINA CORREA JOSE | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
44625246 | MOLINA CORREA JOSE | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
44625246 | MOLINA CORREA JOSE | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
44625246 | MOLINA CORREA JOSE | CONSUMO DOMÉSTICO | 2016/3 | 9,74 | 25/01/2017 |
44625246 | MOLINA CORREA JOSE | CANON DOMÉSTICO | 2016/3 | 13,87 | 25/01/2017 |
15852179 | MOYA MORENO FERNANDO | BASURAS | 2016/3 | 102,48 | 25/01/2017 |
15852179 | MOYA MORENO FERNANDO | TASA CONSORC N.D. T6 | 2016/3 | 69,48 | 25/01/2017 |
72461293 | MUJIKA ARIZKORRETA JOSUNE | CONSUMO DOMÉSTICO | 2016/3 | 13,54 | 25/01/2017 |
72461293 | MUJIKA ARIZKORRETA JOSUNE | CANON DOMÉSTICO | 2016/3 | 19,27 | 25/01/2017 |
72461293 | MUJIKA ARIZKORRETA JOSUNE | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
72461293 | MUJIKA ARIZKORRETA JOSUNE | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
72461293 | MUJIKA ARIZKORRETA JOSUNE | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
72461293 | MUJIKA ARIZKORRETA JOSUNE | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
72461293 | MUJIKA ARIZKORRETA JOSUNE | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
72820170 | NAVARRO SILVA JEZABEL | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
72820170 | NAVARRO SILVA JEZABEL | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
X2468326N | NDAO KHADIM | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
X2468326N | NDAO KHADIM | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
X2468326N | NDAO KHADIM | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
X2468326N | NDAO KHADIM | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
X2468326N | NDAO KHADIM | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
X2468326N | NDAO KHADIM | CONSUMO DOMÉSTICO | 2016/3 | 27,48 | 25/01/2017 |
X2468326N | NDAO KHADIM | CANON DOMÉSTICO | 2016/3 | 37,78 | 25/01/2017 |
72617862 | NOVELETA VASCONGAIZ EVARISTO | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
72617862 | NOVELETA VASCONGAIZ EVARISTO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
72617862 | NOVELETA VASCONGAIZ EVARISTO | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
72617862 | NOVELETA VASCONGAIZ EVARISTO | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
72617862 | NOVELETA VASCONGAIZ EVARISTO | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
16211355 | OCHOA ABAJO JOSE M. (VDA. DE) | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
16211355 | OCHOA ABAJO JOSE M. (VDA. DE) | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
72676273 | OLAITZ ALBIZTUR GORKA | BASURAS | 2016/3 | 89,24 | 25/01/2017 |
72676273 | OLAITZ ALBIZTUR GORKA | TASA CONSORC N.D. T3 | 2016/3 | 27,79 | 25/01/2017 |
72676273 | OLAITZ ALBIZTUR GORKA | BASURAS | 2016/3 | 20,70 | 25/01/2017 |
72676273 | OLAITZ ALBIZTUR GORKA | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
72676273 | OLAITZ ALBIZTUR GORKA | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
72676273 | OLAITZ ALBIZTUR GORKA | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
72676273 | OLAITZ ALBIZTUR GORKA | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
72676273 | OLAITZ ALBIZTUR GORKA | CONSUMO DOMÉSTICO | 2016/3 | 15,16 | 25/01/2017 |
72676273 | OLAITZ ALBIZTUR GORKA | CANON DOMÉSTICO | 2016/3 | 21,59 | 25/01/2017 |
44638269 | OLEA OTAEGUI PEDRO JOSE | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
44638269 | OLEA OTAEGUI PEDRO JOSE | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
44638269 | OLEA OTAEGUI PEDRO JOSE | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
44638269 | OLEA OTAEGUI PEDRO JOSE | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
44638269 | OLEA OTAEGUI PEDRO JOSE | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
33430991 | OLLO AZCARATE MARIA ANGELES | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
33430991 | OLLO AZCARATE MARIA ANGELES | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
33430991 | OLLO AZCARATE MARIA ANGELES | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
33430991 | OLLO AZCARATE MARIA ANGELES | CONSUMO DOMÉSTICO | 2016/3 | 21,65 | 25/01/2017 |
33430991 | OLLO AZCARATE MARIA ANGELES | CANON DOMÉSTICO | 2016/3 | 30,84 | 25/01/2017 |
29148977 | ORTIZ QUESADA JUAN JOSE | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
29148977 | ORTIZ QUESADA JUAN JOSE | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
29148977 | ORTIZ QUESADA JUAN JOSE | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
29148977 | ORTIZ QUESADA JUAN JOSE | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
29148977 | ORTIZ QUESADA JUAN JOSE | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
29148977 | ORTIZ QUESADA JUAN JOSE | CONSUMO DOMÉSTICO | 2016/3 | 18,40 | 25/01/2017 |
29148977 | ORTIZ QUESADA JUAN JOSE | CANON DOMÉSTICO | 2016/3 | 26,22 | 25/01/2017 |
16301487 | OTAEGUI MAYOR JUAN ANTONIO | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
16301487 | OTAEGUI MAYOR JUAN ANTONIO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
X9893374Q | PETREA COSTEL | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
X9893374Q | PETREA COSTEL | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
73437690 | PINEDA PUGLLA MARCISA NOEMI | BASURAS | 2016/3 | 61,90 | 25/01/2017 |
73437690 | PINEDA PUGLLA MARCISA NOEMI | TASA CONSORC N.D. T3 | 2016/3 | 27,79 | 25/01/2017 |
X4769268B | PIRVAN GHEORGHE | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
X4769268B | PIRVAN GHEORGHE | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
X4769268B | PIRVAN GHEORGHE | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
X4769268B | PIRVAN GHEORGHE | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
X4769268B | PIRVAN GHEORGHE | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
X4769268B | PIRVAN GHEORGHE | CONSUMO DOMÉSTICO | 2016/3 | 12,44 | 25/01/2017 |
X4769268B | PIRVAN GHEORGHE | CANON DOMÉSTICO | 2016/3 | 17,72 | 25/01/2017 |
11020065 | PRIETO OLIVENZA RUFINA | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
11020065 | PRIETO OLIVENZA RUFINA | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
76266348 | RAMOS BAYLIN BEGOÑA | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
76266348 | RAMOS BAYLIN BEGOÑA | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
15544041 | RAZQUIN GORRITI ANTONIO | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
15544041 | RAZQUIN GORRITI ANTONIO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
44621432 | RODRIGUES BARADO MIGUEL ANGEL | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
44621432 | RODRIGUES BARADO MIGUEL ANGEL | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
44621432 | RODRIGUES BARADO MIGUEL ANGEL | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
44621432 | RODRIGUES BARADO MIGUEL ANGEL | CONSUMO DOMÉSTICO | 2016/3 | 0,54 | 25/01/2017 |
44621432 | RODRIGUES BARADO MIGUEL ANGEL | CANON DOMÉSTICO | 2016/3 | 0,77 | 25/01/2017 |
44621432 | RODRIGUES BARADO MIGUEL ANGEL | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
44621432 | RODRIGUES BARADO MIGUEL ANGEL | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
15738831 | RODRIGUEZ CAMISON ANTONIO | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
15738831 | RODRIGUEZ CAMISON ANTONIO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
15738831 | RODRIGUEZ CAMISON ANTONIO | BASURAS | 2016/3 | 20,70 | 25/01/2017 |
15738831 | RODRIGUEZ CAMISON ANTONIO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
72675667 | RODRIGUEZ NAVARRETE ANA BELEN | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
72675667 | RODRIGUEZ NAVARRETE ANA BELEN | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
15583275 | ROSON VIRUMBRALES Mª CONCEPCION | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
15583275 | ROSON VIRUMBRALES Mª CONCEPCION | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
18200991 | SAEZ DE MUNAIN LECEA SANTIAGO | BASURAS | 2016/3 | 20,70 | 25/01/2017 |
18200991 | SAEZ DE MUNAIN LECEA SANTIAGO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
18200991 | SAEZ DE MUNAIN LECEA SANTIAGO | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
18200991 | SAEZ DE MUNAIN LECEA SANTIAGO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
18200991 | SAEZ DE MUNAIN LECEA SANTIAGO | BASURAS | 2016/3 | 20,70 | 25/01/2017 |
18200991 | SAEZ DE MUNAIN LECEA SANTIAGO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
15585103 | SALINAS ERICE JESUS | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
15585103 | SALINAS ERICE JESUS | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
15585103 | SALINAS ERICE JESUS | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
15585103 | SALINAS ERICE JESUS | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
15585103 | SALINAS ERICE JESUS | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
15585103 | SALINAS ERICE JESUS | BASURAS | 2016/3 | 6,22 | 25/01/2017 |
15585103 | SALINAS ERICE JESUS | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
15585103 | SALINAS ERICE JESUS | BASURAS | 2016/3 | 6,22 | 25/01/2017 |
15585103 | SALINAS ERICE JESUS | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
15843405 | SAN AGUSTIN GAJON MARIA PILAR | BASURAS | 2016/3 | 20,59 | 25/01/2017 |
15843405 | SAN AGUSTIN GAJON MARIA PILAR | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
15585762 | SAN ROMAN SAN MIGUEL MARIA ANGELES | BASURAS | 2016/3 | 9,22 | 25/01/2017 |
15585762 | SAN ROMAN SAN MIGUEL MARIA ANGELES | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
18600449 | SANCHEZ BARRIGA GORKA | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
18600449 | SANCHEZ BARRIGA GORKA | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
15795876 | SANTIAGO ROMERO ROGELIO | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
15795876 | SANTIAGO ROMERO ROGELIO | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
15537811 | SARALEGUI MAIZA MARIA CARMEN | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
15537811 | SARALEGUI MAIZA MARIA CARMEN | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
B71081350 | SOLDADURAS SAKANA, S.L. | BASURAS | 2016/3 | 60,00 | 25/01/2017 |
B71081350 | SOLDADURAS SAKANA, S.L. | TASA CONSORC N.D. T3 | 2016/3 | 27,79 | 25/01/2017 |
X6135848T | SOTIROVA ANGELOVA KALINA | ALQUILER CONTADOR | 2016/3 | 6,48 | 25/01/2017 |
X6135848T | SOTIROVA ANGELOVA KALINA | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
X6135848T | SOTIROVA ANGELOVA KALINA | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
72713440 | TORRENS AZANZA OSCAR | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
72713440 | TORRENS AZANZA OSCAR | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
72713440 | TORRENS AZANZA OSCAR | CONSUMO DOMÉSTICO | 2016/3 | 5,95 | 25/01/2017 |
72713440 | TORRENS AZANZA OSCAR | CANON DOMÉSTICO | 2016/3 | 8,47 | 25/01/2017 |
72713440 | TORRENS AZANZA OSCAR | ALQUILER CONTADOR | 2016/3 | 6,48 | 25/01/2017 |
B31644875 | TRANSNECUA, S.L. | BASURAS | 2016/3 | 54,97 | 25/01/2017 |
B31644875 | TRANSNECUA, S.L. | TASA CONSORC N.D. T2 | 2016/3 | 17,38 | 25/01/2017 |
B71065965 | TURNAVARRA, S.L.L. | BASURAS | 2016/3 | 37,64 | 25/01/2017 |
B71065965 | TURNAVARRA, S.L.L. | TASA CONSORC N.D. T2 | 2016/3 | 17,38 | 25/01/2017 |
B31954019 | URARCONS, S.L. | ALQUILER CONTADOR | 2016/3 | 6,48 | 25/01/2017 |
B31954019 | URARCONS, S.L. | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
B31954019 | URARCONS, S.L. | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
15242150 | VEGA LARRALDE TERESA | ALQUILER CONTADOR | 2016/3 | 6,48 | 25/01/2017 |
15242150 | VEGA LARRALDE TERESA | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
15242150 | VEGA LARRALDE TERESA | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
15242150 | VEGA LARRALDE TERESA | CONSUMO DOMÉSTICO | 2016/3 | 28,26 | 25/01/2017 |
15242150 | VEGA LARRALDE TERESA | CANON DOMÉSTICO | 2016/3 | 38,54 | 25/01/2017 |
X2880235Z | VELIZ ARROYO TENIA JICELA | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
X2880235Z | VELIZ ARROYO TENIA JICELA | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
44631086 | VIDAL ARANGUREN RUBEN | BASURAS | 2016/3 | 37,64 | 25/01/2017 |
44631086 | VIDAL ARANGUREN RUBEN | TASA CONSORC N.D. T2 | 2016/3 | 17,38 | 25/01/2017 |
44145934 | VILAR ARANDA BEATRIZ JULIA | BASURAS | 2016/3 | 61,90 | 25/01/2017 |
44145934 | VILAR ARANDA BEATRIZ JULIA | TASA CONSORC N.D. T2 | 2016/3 | 17,38 | 25/01/2017 |
72707809 | VILCHES ECHEVERRIA NURIA | BASURAS | 2016/3 | 23,70 | 25/01/2017 |
72707809 | VILCHES ECHEVERRIA NURIA | TASA CONSORCIO DOM | 2016/3 | 13,90 | 25/01/2017 |
72707809 | VILCHES ECHEVERRIA NURIA | ALQUILER CONTADOR | 2016/3 | 3,48 | 25/01/2017 |
72707809 | VILCHES ECHEVERRIA NURIA | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
72707809 | VILCHES ECHEVERRIA NURIA | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
72707809 | VILCHES ECHEVERRIA NURIA | CONSUMO DOMÉSTICO | 2016/3 | 12,44 | 25/01/2017 |
72707809 | VILCHES ECHEVERRIA NURIA | CANON DOMÉSTICO | 2016/3 | 17,72 | 25/01/2017 |
33443694 | ZABALO OCHOTORENA ARRATE | ALQUILER CONTADOR | 2016/3 | 6,48 | 25/01/2017 |
33443694 | ZABALO OCHOTORENA ARRATE | CUOTA FIJA AGUA | 2016/3 | 6,14 | 25/01/2017 |
33443694 | ZABALO OCHOTORENA ARRATE | CUOTA FIJA SANEAMIEN | 2016/3 | 5,72 | 25/01/2017 |
33443694 | ZABALO OCHOTORENA ARRATE | CONSUMO DOMÉSTICO | 2016/3 | 15,16 | 25/01/2017 |
33443694 | ZABALO OCHOTORENA ARRATE | CANON DOMÉSTICO | 2016/3 | 21,59 | 25/01/2017 |
L1703160 |
Iragarkiaren kodea: L1703160
Sarbidea
Nafarroako Aldizkari Ofiziala
Paseo Pablo Sarasate, 38, 2.º izda.
31001 - Iruña
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