|
COD_VAL |
RUC |
RAZON SOCIAL |
NATURALEZA |
COD_TRIB |
PER_TRIB |
TIPO_TRIB |
MON_NOT |
DEPEND |
|
1830070001191 |
10011233843 |
TORRES PANDURO EDGARDO |
RESOL. COACTIVA |
030301 |
200002 |
RTA3CP |
2 760,00 |
180M |
|
1830070001191 |
10011233843 |
TORRES PANDURO EDGARDO |
RESOL. COACTIVA |
030301 |
200003 |
RTA3CP |
730,00 |
180M |
|
1830070001191 |
10011233843 |
TORRES PANDURO EDGARDO |
RESOL. COACTIVA |
030301 |
200004 |
RTA3CP |
1 155,00 |
180M |
|
1830070001191 |
10011233843 |
TORRES PANDURO EDGARDO |
RESOL. COACTIVA |
030801 |
200013 |
RTARPJ |
2 642,00 |
180M |
|
1830070001191 |
10011233843 |
TORRES PANDURO EDGARDO |
RESOL. COACTIVA |
030301 |
200111 |
RTA3CP |
66,00 |
180M |
|
1830070001191 |
10011233843 |
TORRES PANDURO EDGARDO |
RESOL. COACTIVA |
030301 |
200201 |
RTA3CP |
156,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
050101 |
199402 |
FONACP |
2 349,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
050101 |
199404 |
FONACP |
20 438,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
050102 |
199404 |
FONACP |
10 220,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
050101 |
199405 |
FONACP |
19 395,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
050102 |
199405 |
FONACP |
9 700,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
050102 |
199406 |
FONACP |
9 957,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
050101 |
199406 |
FONACP |
19 905,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
050101 |
199407 |
FONACP |
17 742,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
050102 |
199407 |
FONACP |
8 867,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
030402 |
199307 |
RTA4RT |
2 354,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
050101 |
199408 |
FONACP |
26 455,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
050101 |
199408 |
FONACP |
13 223,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
050101 |
199409 |
FONACP |
17 186,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
050101 |
199409 |
FONACP |
8 604,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
050101 |
199410 |
FONACP |
15 936,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
050101 |
199412 |
FONACP |
19 663,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
050102 |
199412 |
FONACP |
9 828,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
030301 |
199901 |
RTA3CP |
464,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
030301 |
199902 |
RTA3CP |
328,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
030301 |
199903 |
RTA3CP |
395,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
030301 |
199904 |
RTA3CP |
159,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
030301 |
199905 |
RTA3CP |
260,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
030301 |
199906 |
RTA3CP |
210,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
030301 |
199907 |
RTA3CP |
159,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
060603 |
199809 |
M176IT |
1 293,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
030301 |
199808 |
RTA3CP |
662,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
030301 |
199809 |
RTA3CP |
283,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
030301 |
199812 |
RTA3CP |
193,00 |
180M |
|
1830070001178 |
20104221832 |
TRANSP. DIST. SERV. Y COMERCIO S.A. |
RESOL. COACTIVA |
050801 |
199812 |
IESCTP |
604,00 |
180M |
|
1830070000944 |
20113483190 |
TRANSPORTES LABORA S.A. |
RESOL. COACTIVA |
030301 |
199903 |
RTA3CP |
76,00 |
180M |
|
1830070000944 |
20113483190 |
TRANSPORTES LABORA S.A. |
RESOL. COACTIVA |
030301 |
199905 |
RTA3CP |
205,00 |
180M |
|
1830070000944 |
20113483190 |
TRANSPORTES LABORA S.A. |
RESOL. COACTIVA |
060603 |
199811 |
M176IT |
1 236,00 |
180M |
|
1830070000944 |
20113483190 |
TRANSPORTES LABORA S.A. |
RESOL. COACTIVA |
010101 |
199705 |
IGVICP |
265,00 |
180M |
|
1830070000944 |
20113483190 |
TRANSPORTES LABORA S.A. |
RESOL. COACTIVA |
010101 |
199706 |
IGVICP |
1 200,00 |
180M |
|
1830070000944 |
20113483190 |
TRANSPORTES LABORA S.A. |
RESOL. COACTIVA |
010101 |
199707 |
IGVICP |
312,00 |
180M |
|
1830070000944 |
20113483190 |
TRANSPORTES LABORA S.A. |
RESOL. COACTIVA |
010101 |
199712 |
IGVICP |
477,00 |
180M |
|
1830070000944 |
20113483190 |
TRANSPORTES LABORA S.A. |
RESOL. COACTIVA |
010101 |
199801 |
IGVICP |
1 442,00 |
180M |
|
1830070000944 |
20113483190 |
TRANSPORTES LABORA S.A. |
RESOL. COACTIVA |
030301 |
199801 |
RTA3CP |
245,00 |
180M |
|
1830070000944 |
20113483190 |
TRANSPORTES LABORA S.A. |
RESOL. COACTIVA |
030301 |
199802 |
RTA3CP |
234,00 |
180M |
|
1830070000944 |
20113483190 |
TRANSPORTES LABORA S.A. |
RESOL. COACTIVA |
010101 |
199803 |
IGVICP |
6 084,00 |
180M |
|
1830070000944 |
20113483190 |
TRANSPORTES LABORA S.A. |
RESOL. COACTIVA |
030301 |
199803 |
RTA3CP |
299,00 |
180M |
|
1830070000944 |
20113483190 |
TRANSPORTES LABORA S.A. |
RESOL. COACTIVA |
010101 |
199804 |
IGVICP |
6 648,00 |
180M |
|
1830070000944 |
20113483190 |
TRANSPORTES LABORA S.A. |
RESOL. COACTIVA |
030301 |
199804 |
RTA3CP |
253,00 |
180M |
|
1830070000944 |
20113483190 |
TRANSPORTES LABORA S.A. |
RESOL. COACTIVA |
010101 |
199805 |
IGVICP |
5 709,00 |
180M |
|
1830070000944 |
20113483190 |
TRANSPORTES LABORA S.A. |
RESOL. COACTIVA |
030301 |
199805 |
RTA3CP |
231,00 |
180M |
|
1830070000944 |
20113483190 |
TRANSPORTES LABORA S.A. |
RESOL. COACTIVA |
010101 |
199806 |
IGVICP |
3 954,00 |
180M |
|
1830070000944 |
20113483190 |
TRANSPORTES LABORA S.A. |
RESOL. COACTIVA |
010101 |
199807 |
IGVICP |
6 275,00 |
180M |
|
1830070000944 |
20113483190 |
TRANSPORTES LABORA S.A. |
RESOL. COACTIVA |
010101 |
199809 |
IGVICP |
1 663,00 |
180M |
|
1830070001151 |
20204758540 |
TRANSPORTES Y SERVICIOS SANTA MARIA SRLT |
RESOL. COACTIVA |
060203 |
199608 |
M174I3 |
4 095,00 |
180M |
|
1830070001151 |
20204758540 |
TRANSPORTES Y SERVICIOS SANTA MARIA SRLT |
RESOL. COACTIVA |
060401 |
199703 |
M176I1 |
3 440,00 |
180M |
|
1830070001151 |
20204758540 |
TRANSPORTES Y SERVICIOS SANTA MARIA SRLT |
RESOL. COACTIVA |
060401 |
199704 |
M176I1 |
3 423,00 |
180M |
|
1830070001151 |
20204758540 |
TRANSPORTES Y SERVICIOS SANTA MARIA SRLT |
RESOL. COACTIVA |
060401 |
199706 |
M176I1 |
3 388,00 |
180M |
|
1830070001151 |
20204758540 |
TRANSPORTES Y SERVICIOS SANTA MARIA SRLT |
RESOL. COACTIVA |
030801 |
199513 |
RTARPJ |
7 593,00 |
180M |
|
1830070001151 |
20204758540 |
TRANSPORTES Y SERVICIOS SANTA MARIA SRLT |
RESOL. COACTIVA |
060203 |
199703 |
M174I3 |
4 319,00 |
180M |
|
1830070001152 |
10048156199 |
VASQUEZ VILLACORTA VIDAL |
RESOL. COACTIVA |
060401 |
199705 |
M176I1 |
3 407,00 |
180M |
|
1830070001152 |
10048156199 |
VASQUEZ VILLACORTA VIDAL |
RESOL. COACTIVA |
060401 |
199706 |
M176I1 |
3 389,00 |
180M |
|
1830070001152 |
10048156199 |
VASQUEZ VILLACORTA VIDAL |
RESOL. COACTIVA |
060401 |
199707 |
M176I1 |
3 372,00 |
180M |
|
1830070001152 |
10048156199 |
VASQUEZ VILLACORTA VIDAL |
RESOL. COACTIVA |
060401 |
199708 |
M176I1 |
3 356,00 |
180M |
|
1830070001152 |
10048156199 |
VASQUEZ VILLACORTA VIDAL |
RESOL. COACTIVA |
060401 |
199709 |
M176I1 |
3 339,00 |
180M |
|
1860550000056 |
20531318758 |
ASOCIACION DE TRANSPORTISTAS BARRANQUITA EXPRESS |
REQUERIMIENTO |
180M |
||||
|
06794-2-2003 |
20127000833 |
ETA CONTRATISTAS GENERALES S.R.L. |
RESOL. TRIB. FISCAL |
180M |
||||
|
1830010005116 |
10011170591 |
AGUILAR SORIANO GLORIA ESTHER |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
251,00 |
180M |
|
1830060001446 |
10011170591 |
AGUILAR SORIANO GLORIA ESTHER |
COB. COACT. |
3031 |
200312 |
RTA3CP |
251,00 |
180M |
|
1830010005474 |
20531344597 |
ALIMENTOS DEL PERU SAC |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
1861,00 |
180M |
|
1830060001733 |
20531344597 |
ALIMENTOS DEL PERU SAC |
COB. COACT. |
3031 |
200312 |
RTA3CP |
1861,00 |
180M |
|
1830010005473 |
20531344597 |
ALIMENTOS DEL PERU SAC |
ORDEN DE PAGO |
5210 |
200312 |
SALUD |
818,00 |
180M |
|
1830060001733 |
20531344597 |
ALIMENTOS DEL PERU SAC |
COB. COACT. |
5210 |
200312 |
SALUD |
818,00 |
180M |
|
1830010005179 |
10178154554 |
ARQUEROS ROJAS MARIXA |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
177,00 |
180M |
|
1830010005210 |
10802989038 |
ASENJO LOZADA GUISI |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
550,00 |
180M |
|
1830060001536 |
10802989038 |
ASENJO LOZADA GUISI |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
550,00 |
180M |
|
1830010005561 |
20224540567 |
ASERRADERO DEL ORIENTE S.A. |
ORDEN DE PAGO |
8026 |
200401 |
REFTTP |
200,00 |
180M |
|
1830010005607 |
20221965885 |
ASERRADERO EL GRAN PAJATEN SRLTDA |
ORDEN DE PAGO |
8028 |
200401 |
RESITP |
497,00 |
180M |
|
1830010005625 |
10011158698 |
AZANG CHAVEZ EUGENIO |
ORDEN DE PAGO |
8028 |
200401 |
RESITP |
159,00 |
180M |
|
1830010005138 |
10011629712 |
BONILLA QUISPE YOVANCI |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
857,00 |
180M |
|
1830060001470 |
10011629712 |
BONILLA QUISPE YOVANCI |
COB. COACT. |
3031 |
200312 |
RTA3CP |
857,00 |
180M |
|
1830010005567 |
10009547946 |
BULEJE GOMEZ CARMEN OLIVIA |
ORDEN DE PAGO |
8026 |
200401 |
REFTTP |
290,00 |
180M |
|
1830010005161 |
10093953504 |
CABRERA OLIVA RAMON |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
776,00 |
180M |
|
1830060001494 |
10093953504 |
CABRERA OLIVA RAMON |
COB. COACT. |
3031 |
200312 |
RTA3CP |
776,00 |
180M |
|
1830010005199 |
10408952501 |
CABRERA SORIANO JORGE LUIS |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
638,00 |
180M |
|
1830060001529 |
10408952501 |
CABRERA SORIANO JORGE LUIS |
COB. COACT. |
3031 |
200312 |
RTA3CP |
638,00 |
180M |
|
1830060001381 |
10008022939 |
CAMACHO VASQUEZ JULIO |
COB. COACT. |
8028 |
200311 |
FRAA36 |
977,00 |
180M |
|
1830010005118 |
10011180847 |
CAMPOS TORIBIO CELIA CONCEPCION |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
214,00 |
180M |
|
1830060001448 |
10011180847 |
CAMPOS TORIBIO CELIA CONCEPCION |
COB. COACT. |
3031 |
200312 |
RTA3CP |
214,00 |
180M |
|
1830010005562 |
10011115239 |
CANOTE ULLAURE VICTOR MANUEL |
ORDEN DE PAGO |
8026 |
200401 |
REFTTP |
400,00 |
180M |
|
1830010005363 |
20446822498 |
CARPINTERIA ROMERO EIRL. |
ORDEN DE PAGO |
3311 |
200312 |
AMAZON |
183,00 |
180M |
|
1840020000081 |
10001226318 |
CHOQUEVILCA MORALES JAIME |
ORDEN DE PAGO |
6023 |
200207 |
M17413 |
609,00 |
180M |
|
1830060001770 |
10001226318 |
CHOQUEVILCA MORALES JAIME |
COB. COACT. |
6023 |
200207 |
M17413 |
609,00 |
180M |
|
1840020001549 |
10001226318 |
CHOQUEVILCA MORALES JAIME |
ORDEN DE PAGO |
6023 |
200211 |
M17413 |
191,00 |
180M |
|
1830060001770 |
10001226318 |
CHOQUEVILCA MORALES JAIME |
COB. COACT. |
6023 |
200211 |
M17413 |
191,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200306 |
REFTTP |
618,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200107 |
REFTTP |
870,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200108 |
REFTTP |
854,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200109 |
REFTTP |
841,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200206 |
REFTTP |
735,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200207 |
REFTTP |
724,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200210 |
REFTTP |
691,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200303 |
REFTTP |
644,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200105 |
REFTTP |
898,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200110 |
REFTTP |
825,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200112 |
REFTTP |
799,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200305 |
REFTTP |
626,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200308 |
REFTTP |
601,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200103 |
REFTTP |
929,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200104 |
REFTTP |
915,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200111 |
REFTTP |
813,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200202 |
REFTTP |
779,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200204 |
REFTTP |
756,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200205 |
REFTTP |
746,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200209 |
REFTTP |
701,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200304 |
REFTTP |
635,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200212 |
REFTTP |
670,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200310 |
REFTTP |
583,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200302 |
REFTTP |
653,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200307 |
REFTTP |
609,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200309 |
REFTTP |
592,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200211 |
REFTTP |
681,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200201 |
REFTTP |
788,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200301 |
REFTTP |
660,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200203 |
REFTTP |
769,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200106 |
REFTTP |
885,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200102 |
REFTTP |
943,00 |
180M |
|
1830060001411 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB. COACTIVA |
8026 |
200208 |
REFTTP |
715,00 |
180M |
|
1830010005577 |
10010498606 |
CISNEROS TAFUR LEODEGARIO |
ORDEN DE PAGO |
8026 |
200401 |
REFTTP |
561,00 |
180M |
|
1830010005515 |
20531414471 |
COMERCIAL NACHO SRL. |
ORDEN DE PAGO |
3111 |
200312 |
RTAESP |
160,00 |
180M |
|
1830060001763 |
20531414471 |
COMERCIAL NACHO SRL. |
ORDEN DE PAGO |
3111 |
200312 |
RTAESP |
160,00 |
180M |
|
1830060001587 |
20187363731 |
COMPAÑÍA INDUSTRIAL AGROPECUARIA |
COB. COACTIVA |
8026 |
200106 |
REFTP |
255,00 |
180M |
|
1830060001587 |
20187363731 |
COMPAÑÍA INDUSTRIAL AGROPECUARIA |
COB. COACTIVA |
8026 |
200104 |
REFTP |
262,00 |
180M |
|
1830060001587 |
20187363731 |
COMPAÑÍA INDUSTRIAL AGROPECUARIA |
COB. COACTIVA |
8026 |
200107 |
REFTP |
250,00 |
180M |
|
1830060001587 |
20187363731 |
COMPAÑÍA INDUSTRIAL AGROPECUARIA |
COB. COACTIVA |
8026 |
200108 |
REFTP |
246,00 |
180M |
|
1830060001587 |
20187363731 |
COMPAÑÍA INDUSTRIAL AGROPECUARIA |
COB. COACTIVA |
8026 |
200110 |
REFTP |
236,00 |
180M |
|
1830060001587 |
20187363731 |
COMPAÑÍA INDUSTRIAL AGROPECUARIA |
COB. COACTIVA |
8026 |
200103 |
REFTP |
266,00 |
180M |
|
1830060001587 |
20187363731 |
COMPAÑÍA INDUSTRIAL AGROPECUARIA |
COB. COACTIVA |
8026 |
200112 |
REFTP |
229,00 |
180M |
|
1830060001587 |
20187363731 |
COMPAÑÍA INDUSTRIAL AGROPECUARIA |
COB. COACTIVA |
8026 |
200111 |
REFTP |
233,00 |
180M |
|
1830060001587 |
20187363731 |
COMPAÑÍA INDUSTRIAL AGROPECUARIA |
COB. COACTIVA |
8026 |
200102 |
REFTP |
271,00 |
180M |
|
1830060001587 |
20187363731 |
COMPAÑÍA INDUSTRIAL AGROPECUARIA |
COB. COACTIVA |
8026 |
200105 |
REFTP |
258,00 |
180M |
|
1830060001587 |
20187363731 |
COMPAÑÍA INDUSTRIAL AGROPECUARIA |
COB. COACTIVA |
8026 |
200109 |
REFTP |
242,00 |
180M |
|
1830010005463 |
20531326696 |
CONCENTRADOS INDUSTRIALES SAC. |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
318,00 |
180M |
|
1830060001726 |
20531326696 |
CONCENTRADOS INDUSTRIALES SAC. |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
318,00 |
180M |
|
1830010005490 |
20531382251 |
CONSORCIO FORESTAL RIO AZUL |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
166,00 |
180M |
|
1830010005468 |
20531335253 |
CONSORCIO LAS PALMERAS SRL. |
ORDEN DE PAGO |
5082 |
200312 |
IESCTT |
206,00 |
180M |
|
1830060001729 |
20531335253 |
CONSORCIO LAS PALMERAS SRL. |
COB. COACT. |
5082 |
200312 |
IESCTT |
206,00 |
180M |
|
1830010005467 |
20531335253 |
CONSORCIO LAS PALMERAS SRL. |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
3308,00 |
180M |
|
1830060001729 |
20531335253 |
CONSORCIO LAS PALMERAS SRL. |
COB. COACT. |
3031 |
200312 |
RTA3CP |
3308,00 |
180M |
|
1830010005449 |
20531315066 |
CONSTRUCTORA LAS PALMERAS SAC. |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
1798,00 |
180M |
|
1830060001719 |
20531315066 |
CONSTRUCTORA LAS PALMERAS SAC. |
COB. COACT. |
3031 |
200312 |
RTA3CP |
1798,00 |
180M |
|
1830010005176 |
10167923025 |
COTRINA MENDOZA SEGUNDO JORGE |
ORDEN DE PAGO |
3111 |
200312 |
RTAESP |
240,00 |
180M |
|
1830010005457 |
20531321112 |
DISTR DE REPUESTO Y LUBR VISAGEL E.I.R.L. |
ORDEN DE PAGO |
3031 |
200412 |
RTA3CP |
203,00 |
180M |
|
1830010005514 |
20531413581 |
DISTRIBUCIONES LEYFLO EIRL. |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
1342,00 |
180M |
|
1830060001762 |
20531413581 |
DISTRIBUCIONES LEYFLO EIRL. |
COB. COACT. |
3031 |
200312 |
RTA3CP |
1342,00 |
180M |
|
1830010005599 |
20104094971 |
EMPRESA MADERERA RIVAS HNOS SRLTDA |
ORDEN DE PAGO |
5233 |
200401 |
RESIES |
237,00 |
180M |
|
1830010005603 |
20104094971 |
EMPRESA MADERERA RIVAS HNOS SRLTDA |
ORDEN DE PAGO |
5330 |
200401 |
RESION |
226,00 |
180M |
|
1830010005615 |
20104094971 |
EMPRESA MADERERA RIVAS HNOS SRLTDA |
ORDEN DE PAGO |
8028 |
200401 |
RESITP |
5425,00 |
180M |
|
1830010005541 |
10180921562 |
ENCOMENDEROS DAVALOS DANNY OLDY |
ORDEN DE PAGO |
8027 |
200401 |
SEAPTP |
172,00 |
180M |
|
1830060001406 |
10009928133 |
ESPINOZA ARAUJO ESTEFITA |
COB. COACTIVA |
8026 |
200202 |
REFTTP |
241,00 |
180M |
|
1830060001406 |
10009928133 |
ESPINOZA ARAUJO ESTEFITA |
COB. COACTIVA |
8026 |
200112 |
REFTTP |
247,00 |
180M |
|
1830060001406 |
10009928133 |
ESPINOZA ARAUJO ESTEFITA |
COB. COACTIVA |
8026 |
200109 |
REFTTP |
259,00 |
180M |
|
1830060001406 |
10009928133 |
ESPINOZA ARAUJO ESTEFITA |
COB. COACTIVA |
8026 |
200201 |
REFTTP |
244,00 |
180M |
|
1830060001406 |
10009928133 |
ESPINOZA ARAUJO ESTEFITA |
COB. COACTIVA |
8026 |
200110 |
REFTTP |
255,00 |
180M |
|
1830060001406 |
10009928133 |
ESPINOZA ARAUJO ESTEFITA |
COB. COACTIVA |
8026 |
200107 |
REFTTP |
269,00 |
180M |
|
1830060001406 |
10009928133 |
ESPINOZA ARAUJO ESTEFITA |
COB. COACTIVA |
8026 |
200106 |
REFTTP |
274,00 |
180M |
|
1830060001406 |
10009928133 |
ESPINOZA ARAUJO ESTEFITA |
COB. COACTIVA |
8026 |
200105 |
REFTTP |
278,00 |
180M |
|
1830060001406 |
10009928133 |
ESPINOZA ARAUJO ESTEFITA |
COB. COACTIVA |
8026 |
200104 |
REFTTP |
282,00 |
180M |
|
1830060001406 |
10009928133 |
ESPINOZA ARAUJO ESTEFITA |
COB. COACTIVA |
8026 |
200108 |
REFTTP |
264,00 |
180M |
|
1830060001406 |
10009928133 |
ESPINOZA ARAUJO ESTEFITA |
COB. COACTIVA |
8026 |
200111 |
REFTTP |
251,00 |
180M |
|
1830060001406 |
10009928133 |
ESPINOZA ARAUJO ESTEFITA |
COB. COACTIVA |
8026 |
200102 |
REFTTP |
291,00 |
180M |
|
1830060001406 |
10009928133 |
ESPINOZA ARAUJO ESTEFITA |
COB. COACTIVA |
8026 |
200103 |
REFTTP |
287,00 |
180M |
|
1830010005598 |
20362334609 |
EUROPA TABACO PERU SAC |
ORDEN DE PAGO |
5233 |
200401 |
RESIES |
204,00 |
180M |
|
1830010005540 |
10179669876 |
FLORES RODRIGUEZ MAMERTO GERMAN |
ORDEN DE PAGO |
8027 |
200401 |
SEAPTP |
208,00 |
180M |
|
1830060001426 |
10010782231 |
GARCIA CORDOVA WILSON |
COB. COACTIVA |
8028 |
200311 |
RESITP |
364,00 |
180M |
|
1830060001779 |
10283140186 |
GARCIA PARIONA DICK |
COB. COACTIVA |
6041 |
200312 |
M1761 |
58,00 |
180M |
|
1830010005207 |
10423785085 |
GOMEZ PEREZ IBONI |
ORDEN DE PAGO |
3111 |
200312 |
RTAESP |
176,00 |
180M |
|
1830010005502 |
20531397364 |
GRUPO UNION Y SERVICIOS GENERALES SCRL. |
ORDEN DE PAGO |
5210 |
200312 |
SALUD |
182,00 |
180M |
|
1830060001753 |
20531397364 |
GRUPO UNION Y SERVICIOS GENERALES SCRL. |
COB. COACT. |
5210 |
200312 |
SALUD |
182,00 |
180M |
|
1830010005501 |
20531397364 |
GRUPO UNION Y SERVICIOS GENERALES SCRL. |
ORDEN DE PAGO |
5310 |
200312 |
PENREG |
263,00 |
180M |
|
1830060001753 |
20531397364 |
GRUPO UNION Y SERVICIOS GENERALES SCRL. |
ORDEN DE PAGO |
5310 |
200312 |
PENREG |
263,00 |
180M |
|
1830010005098 |
10010732331 |
GUERRA MANDRUMA ZORAYA |
ORDEN DE PAGO |
3111 |
200312 |
RTAESP |
183,00 |
180M |
|
1830010005073 |
10008692527 |
GUEVARA REGALADO ALEJANDRO |
ORDEN DE PAGO |
3111 |
200312 |
RTA3CP |
884,00 |
180M |
|
1830060001392 |
10008692527 |
GUEVARA REGALADO ALEJANDRO |
COB. COACTIVA |
3111 |
200312 |
RTA3CP |
884,00 |
180M |
|
1830010005581 |
10165368687 |
HERNANDEZ CERNA TELMO ARMANDO |
ORDEN DE PAGO |
8028 |
200308 |
RESITP |
379,00 |
180M |
|
1830010005582 |
10165368687 |
HERNANDEZ CERNA TELMO ARMANDO |
ORDEN DE PAGO |
8028 |
200309 |
RESITP |
373,00 |
180M |
|
1830010005584 |
10165368687 |
HERNANDEZ CERNA TELMO ARMANDO |
ORDEN DE PAGO |
8028 |
200310 |
RESITP |
367,00 |
180M |
|
1830010005586 |
10165368687 |
HERNANDEZ CERNA TELMO ARMANDO |
ORDEN DE PAGO |
8028 |
200311 |
RESITP |
362,00 |
180M |
|
1830010005589 |
10165368687 |
HERNANDEZ CERNA TELMO ARMANDO |
ORDEN DE PAGO |
8028 |
200312 |
RESITP |
356,00 |
180M |
|
1830010005600 |
10165368687 |
HERNANDEZ CERNA TELMO ARMANDO |
ORDEN DE PAGO |
8028 |
200401 |
RESITP |
351,00 |
180M |
|
1830060005193 |
10402092071 |
HUAMAN HUAMAN ALEJANDRO |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
1266,00 |
180M |
|
1830060001523 |
10402092071 |
HUAMAN HUAMAN ALEJANDRO |
COB. COACT. |
3031 |
200312 |
RTA3CP |
1266,00 |
180M |
|
1830010005163 |
10094886282 |
HUAMANI FELIX ROBERT ALEJANDRO |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
507,00 |
180M |
|
1830060001496 |
10094886282 |
HUAMANI FELIX ROBERT ALEJANDRO |
COB. COACT. |
3031 |
200312 |
RTA3CP |
507,00 |
180M |
|
1830010005386 |
20488977114 |
INDUSTRIA DEL CONCRETO SELVA SRL. |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
209,00 |
180M |
|
1830060001670 |
20488977114 |
INDUSTRIA DEL CONCRETO SELVA SRL. |
COB. COACT. |
3031 |
200312 |
RTA3CP |
209,00 |
180M |
|
1830010005385 |
20488977114 |
INDUSTRIA DEL CONCRETO SELVA SRL. |
ORDEN DE PAGO |
5210 |
200312 |
SALUD |
182,00 |
180M |
|
1830060001670 |
20488977114 |
INDUSTRIA DEL CONCRETO SELVA SRL. |
COB. COACT. |
5210 |
200312 |
SALUD |
182,00 |
180M |
|
1830010005482 |
20531361254 |
INVERSIONES EDUAR SAC. |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
242,00 |
180M |
|
1830060001740 |
20531361254 |
INVERSIONES EDUAR SAC. |
COB. COACT. |
3031 |
200312 |
RTA3CP |
242,00 |
180M |
|
1830010005578 |
20284881061 |
ISPBJ MARTINEZ DE COMPAGNON Y BUJAND |
ORDEN DE PAGO |
8026 |
200401 |
REFTTP |
1693,00 |
180M |
|
1830010005195 |
10405560343 |
JESUS MARIANO WENINIGER |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
393,00 |
180M |
|
1830060001525 |
10405560343 |
JESUS MARIANO WENINIGER |
COB. COACT. |
3031 |
200312 |
RTA3CP |
393,00 |
180M |
|
1830010005341 |
20392436104 |
JJM CONTRATISTAS GENERALES SRL. |
ORDEN DE PAGO |
5310 |
200312 |
PENREG |
171,00 |
180M |
|
1830060001639 |
20392436104 |
JJM CONTRATISTAS GENERALES SRL. |
COB. COACT. |
5310 |
200312 |
PENREG |
171,00 |
180M |
|
1830010005342 |
20392436104 |
JJM CONTRATISTAS GENERALES SRL. |
ORDEN DE PAGO |
5210 |
200312 |
SALUD |
791,00 |
180M |
|
1830060001639 |
20392436104 |
JJM CONTRATISTAS GENERALES SRL. |
COB. COACT. |
5210 |
200312 |
SALUD |
791,00 |
180M |
|
1830010005348 |
20404440501 |
LA ZOOTECNIA EIRL. |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
278,00 |
180M |
|
1830060001644 |
20404440501 |
LA ZOOTECNIA EIRL. |
COB. COACT. |
3031 |
200312 |
RTA3CP |
278,00 |
180M |
|
1830010005072 |
10008489608 |
LEIVA SEGOVIA CLAVER |
ORDEN DE PAGO |
3111 |
200312 |
RTAESP |
185,00 |
180M |
|
1830010005576 |
10008601238 |
LEON QUISPE NORBERTO |
ORDEN DE PAGO |
8026 |
200401 |
REFTTP |
527,00 |
180M |
|
1830060001417 |
10010667599 |
LEVEAU SAAVEDRA CAYO MARIO |
COB. COACTIVA |
8028 |
200312 |
RESITP |
511,00 |
180M |
|
1830060001417 |
10010667599 |
LEVEAU SAAVEDRA CAYO MARIO |
COB. COACTIVA |
8028 |
200311 |
RESITP |
519,00 |
180M |
|
1830010005606 |
10010667599 |
LEVEAU SAAVEDRA CAYO MARIO |
ORDEN DE PAGO |
8028 |
200401 |
RESITP |
508,00 |
180M |
|
1830010005535 |
10011484684 |
LINARES GARCIA DAVIS MARIA |
ORDEN DE PAGO |
8027 |
200401 |
SEAPTP |
252,00 |
180M |
|
1830010005579 |
20404225449 |
MANUEL MEDINA A. INGEN Y ASOC. CONT. GRALES |
ORDEN DE PAGO |
8026 |
200401 |
REFTTP |
187,00 |
180M |
|
1830010005472 |
20531344163 |
MAQUINARIA DE LA SELVA EIRL. |
ORDEN DE PAGO |
5210 |
200312 |
SALUD |
274,00 |
180M |
|
1830060001732 |
20531344163 |
MAQUINARIA DE LA SELVA EIRL. |
COB. COACT. |
5210 |
200312 |
SALUD |
274,00 |
180M |
|
1830010005443 |
20531305427 |
MERCO SUR EIRL. |
ORDEN DE PAGO |
5310 |
200312 |
PENREG |
387,00 |
180M |
|
1830060001712 |
20531305427 |
MERCO SUR EIRL. |
COB. COACT. |
5310 |
200312 |
PENREG |
387,00 |
180M |
|
1830010005390 |
20489100844 |
MODEL SERVICE SAC. |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
674,00 |
180M |
|
1830060001673 |
20489100844 |
MODEL SERVICE SAC. |
COB. COACT. |
3031 |
200312 |
RTA3CP |
674,00 |
180M |
|
1830010005389 |
20489100844 |
MODEL SERVICE SAC. |
ORDEN DE PAGO |
5210 |
200312 |
SALUD |
319,00 |
180M |
|
1830060001673 |
20489100844 |
MODEL SERVICE SAC. |
COB. COACT. |
5210 |
200312 |
SALUD |
319,00 |
180M |
|
1830010005181 |
10224283348 |
NOBLEJAS SUAREZ MARISOL ZENINA |
ORDEN DE PAGO |
3111 |
200312 |
RTAESP |
169,00 |
180M |
|
1830060001440 |
10011157781 |
PANDURO RAMIREZ ROBINSON |
COB. COACTIVA |
8026 |
200102 |
REFFTP |
289,00 |
180M |
|
1830010005104 |
10011023881 |
PAREDES OWAKI KENEDY |
ORDEN DE PAGO |
1011 |
200312 |
IGVCP |
630,00 |
180M |
|
1830060001431 |
10011023881 |
PAREDES OWAKI KENEDY |
COB. COACT. |
1011 |
200312 |
IGVCP |
630,00 |
180M |
|
1830010005160 |
10074783681 |
PAREDES OWAKI KENEDY |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
447,00 |
180M |
|
1830060001490 |
10074783681 |
PAREDES OWAKI KENEDY |
COB. COACT. |
3031 |
200312 |
RTA3CP |
447,00 |
180M |
|
1830060001514 |
10270416115 |
PEREIYRA DIAZ WALTER |
COB. COACTIVA |
8026 |
200104 |
REFFTP |
4294,00 |
180M |
|
1830010005573 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200401 |
REFTTP |
2635,00 |
180M |
|
1830010005417 |
20531269528 |
PERU GAS AMAZONICO EIRL. |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
1774,00 |
180M |
|
1830060001694 |
20531269528 |
PERU GAS AMAZONICO EIRL. |
COB. COACT. |
3031 |
200312 |
RTA3CP |
1774,00 |
180M |
|
1830060001415 |
10010648888 |
PINEDO TORRES GLADITH |
COB. COACTIVA |
6121 |
199911 |
MOTRAS |
942,00 |
180M |
|
1830060001415 |
10010648888 |
PINEDO TORRES GLADITH |
COB. COACTIVA |
6121 |
199909 |
MOTRAS |
821,00 |
180M |
|
1830060001415 |
10010648888 |
PINEDO TORRES GLADITH |
COB. COACTIVA |
6121 |
199912 |
MOTRAS |
653,00 |
180M |
|
1830060001415 |
10010648888 |
PINEDO TORRES GLADITH |
COB. COACTIVA |
6121 |
199914 |
MOTRAS |
591,00 |
180M |
|
1830060001415 |
10010648888 |
PINEDO TORRES GLADITH |
COB. COACTIVA |
6121 |
199915 |
MOTRAS |
687,00 |
180M |
|
1830010005569 |
10165282171 |
PISCOYA SENMACHE JOSE DANIEL. |
ORDEN DE PAGO |
8026 |
200401 |
REFTTP |
310,00 |
180M |
|
1830010005480 |
20531358032 |
PLASTICO DEL ORIENTE EIRL. |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
323,00 |
180M |
|
1830060001738 |
20531358032 |
PLASTICO DEL ORIENTE EIRL. |
COB. COACT. |
3031 |
200312 |
RTA3CP |
323,00 |
180M |
|
1830010005513 |
20531409800 |
PROYECTOS Y CONSTRUCTORA QUIROZ EIRL |
ORDEN DE PAGO |
5210 |
200312 |
SALUD |
167,00 |
180M |
|
1830010005492 |
20531386087 |
RENATO Y SEBASTIAN TERRY EIRL. |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
1335,00 |
180M |
|
1830060001747 |
20531386087 |
RENATO Y SEBASTIAN TERRY EIRL. |
COB. COACT. |
3031 |
200312 |
RTA3CP |
1335,00 |
180M |
|
1830010005232 |
20141504801 |
REPRESENTACIONES SELVA SCRLTDA |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
228,00 |
180M |
|
1830060001561 |
20141504801 |
REPRESENTACIONES SELVA SCRLTDA |
COB. COACT. |
3031 |
200312 |
RTA3CP |
228,00 |
180M |
|
1830010005231 |
20141504801 |
REPRESENTACIONES SELVA SCRLTDA |
ORDEN DE PAGO |
5310 |
200312 |
PENREG |
242,00 |
180M |
|
1830060001561 |
20141504801 |
REPRESENTACIONES SELVA SCRLTDA |
ORDEN DE PAGO |
5310 |
200312 |
PENREG |
242,00 |
180M |
|
1830060001561 |
20141504801 |
REPRESENTACIONES SELVA SCRLTDA |
ORDEN DE PAGO |
5210 |
200312 |
SALUD |
251,00 |
180M |
|
1830060001561 |
20141504801 |
REPRESENTACIONES SELVA SCRLTDA |
ORDEN DE PAGO |
5210 |
200312 |
SALUD |
251,00 |
180M |
|
1830010005596 |
10009612667 |
RIVERA VARGAS LUIS ERNESTO |
ORDEN DE PAGO |
8028 |
200401 |
RESITP |
152,00 |
180M |
|
1830010005481 |
20531358113 |
S Y J SERVICIOS TURISTICOS EIRLTDA |
ORDEN DE PAGO |
3311 |
200312 |
AMAZON |
1903,00 |
180M |
|
1830060001739 |
20531358113 |
S Y J SERVICIOS TURISTICOS EIRLTDA |
COB. COACT. |
3311 |
200312 |
AMAZON |
1903,00 |
180M |
|
1830010005117 |
10011175665 |
SAAVEDRA TORRES JUAN MANUEL |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
1731,00 |
180M |
|
1830060001447 |
10011175665 |
SAAVEDRA TORRES JUAN MANUEL |
COB. COACT. |
3031 |
200312 |
RTA3CP |
1731,00 |
180M |
|
1830010005301 |
20231830309 |
SERVICIOS FLUVIALES PIRAMIDE EIRLTDA |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
379,00 |
180M |
|
1830060001610 |
20231830309 |
SERVICIOS FLUVIALES PIRAMIDE EIRLTDA |
COB. COACT. |
3031 |
200312 |
RTA3CP |
379,00 |
180M |
|
1830010005300 |
20231830309 |
SERVICIOS FLUVIALES PIRAMIDE EIRLTDA |
ORDEN DE PAGO |
5310 |
200312 |
PENREG |
364,00 |
180M |
|
1830060001610 |
20231830309 |
SERVICIOS FLUVIALES PIRAMIDE EIRLTDA |
COB. COACT. |
5310 |
200312 |
PENREG |
364,00 |
180M |
|
1830010005299 |
20231830309 |
SERVICIOS FLUVIALES PIRAMIDE EIRLTDA |
ORDEN DE PAGO |
5210 |
200312 |
SALUD |
684,00 |
180M |
|
1830060001610 |
20231830309 |
SERVICIOS FLUVIALES PIRAMIDE EIRLTDA |
COB. COACT. |
5210 |
200312 |
SALUD |
684,00 |
180M |
|
1830010005525 |
20231830309 |
SERVICIOS FLUVIALES PIRAMIDE EIRLTDA |
ORDEN DE PAGO |
3031 |
200201 |
RTA3CP |
238,00 |
180M |
|
1830060001780 |
20231830309 |
SERVICIOS FLUVIALES PIRAMIDE EIRLTDA |
COB. COACT. |
3031 |
200201 |
RTA3CP |
238,00 |
180M |
|
1830010005526 |
20231830309 |
SERVICIOS FLUVIALES PIRAMIDE EIRLTDA |
ORDEN DE PAGO |
3081 |
200213 |
RTARPJ |
8595,00 |
180M |
|
1830060001780 |
20231830309 |
SERVICIOS FLUVIALES PIRAMIDE EIRLTDA |
COB. COACT. |
3081 |
200213 |
RTARPJ |
8595,00 |
180M |
|
1830010005571 |
20231830309 |
SERVICIOS FLUVIALES PIRAMIDE EIRLTDA |
ORDEN DE PAGO |
5328 |
200401 |
REFTON |
157,00 |
180M |
|
1830010005484 |
20531375476 |
SERVITEC LOZANO EIRL. |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
599,00 |
180M |
|
1830060001742 |
20531375476 |
SERVITEC LOZANO EIRL. |
COB. COACT. |
3031 |
200312 |
RTA3CP |
599,00 |
180M |
|
1830010005123 |
10011285631 |
SINTI CENEPO SEGUNDO LUIS |
ORDEN DE PAGO |
5210 |
200312 |
SALUD |
724,00 |
180M |
|
1830060001455 |
10011285631 |
SINTI CENEPO SEGUNDO LUIS |
COB. COACT. |
5210 |
200312 |
SALUD |
724,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200111 |
REFTTP |
226,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200201 |
REFTTP |
219,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200204 |
REFTTP |
210,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200205 |
REFTTP |
207,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200208 |
REFTTP |
198,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200302 |
REFTTP |
182,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200304 |
REFTTP |
177,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200203 |
REFTTP |
213,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200207 |
REFTTP |
202,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200210 |
REFTTP |
192,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200211 |
REFTTP |
190,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200301 |
REFTTP |
184,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200306 |
REFTTP |
172,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200309 |
REFTTP |
164,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200206 |
REFTTP |
204,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200209 |
REFTTP |
196,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200212 |
REFTTP |
187,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200303 |
REFTTP |
180,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200307 |
REFTTP |
170,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200107 |
REFTTP |
187,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200108 |
REFTTP |
239,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200310 |
REFTTP |
162,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200109 |
REFTTP |
234,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200110 |
REFTTP |
229,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200112 |
REFTTP |
222,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200212 |
REFTTP |
216,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200305 |
REFTTP |
175,00 |
180M |
|
1830060001538 |
15157075265 |
SUCESION TONG SOTO |
COB. COACTIVA |
8026 |
200308 |
REFTTP |
167,00 |
180M |
|
1830010005570 |
15157075265 |
SUCESION TONG SOTO MOISES ANTONIO |
ORDEN DE PAGO |
8026 |
200401 |
REFTTP |
156,00 |
180M |
|
1830010005065 |
10008026144 |
TIQUILLAHUANCA ASENCIO PABLO |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
162,00 |
180M |
|
1830060001382 |
10008026144 |
TIQUILLAHUANCA ASENCIO PABLO |
COB. COACT. |
3031 |
200312 |
RTA3CP |
162,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200211 |
REFTP |
1841,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200206 |
REFTP |
1989,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200112 |
REFTP |
2161,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
201111 |
REFTP |
2197,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200109 |
REFTP |
2274,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200107 |
REFTP |
2352,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200104 |
REFTP |
2470,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200309 |
REFTP |
1599,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200305 |
REFTP |
1693,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200302 |
REFTP |
1763,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200301 |
REFTP |
1784,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200209 |
REFTP |
1899,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200207 |
REFTP |
1957,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200202 |
REFTP |
2105,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200110 |
REFTP |
2233,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200108 |
REFTP |
2311,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200102 |
REFTP |
2550,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200307 |
REFTP |
1645,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200208 |
REFTP |
1930,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200205 |
REFTP |
2016,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200204 |
REFTP |
2046,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200203 |
REFTP |
2078,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200106 |
REFTP |
2394,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200103 |
REFTP |
2511,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200303 |
REFTP |
1739,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200210 |
REFTP |
1869,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200201 |
REFTP |
2132,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200105 |
REFTP |
2431,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200310 |
REFTP |
1575,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200308 |
REFTP |
1623,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200306 |
REFTP |
1670,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200304 |
REFTP |
1716,00 |
180M |
|
1830060001618 |
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R.L.TDA |
COB. COACTIVA |
8026 |
200212 |
REFTP |
1810,00 |
180M |
|
1830010005068 |
10008217799 |
TRUJILLO SAAVEDRA LUIS ALBERTO |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
406,00 |
180M |
|
1830060001387 |
10008217799 |
TRUJILLO SAAVEDRA LUIS ALBERTO |
COB. COACT. |
3031 |
200312 |
RTA3CP |
406,00 |
180M |
|
1830010005110 |
10011114844 |
TRUJILLO TELLO CARLOS |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
199,00 |
180M |
|
1830060001436 |
10011114844 |
TRUJILLO TELLO CARLOS |
COB. COACT. |
3031 |
200312 |
RTA3CP |
199,00 |
180M |
|
1830010005610 |
10008281608 |
VASQUEZ RIOS CARLOS OMAR |
ORDEN DE PAGO |
8028 |
200401 |
RESITP |
152,00 |
180M |
|
1830060001511 |
10181332307 |
VEGAZO RAMIREZ GISELLE |
COB. COACTIVA |
8028 |
200309 |
RESIPT |
13,00 |
180M |
|
1830060001511 |
10181332307 |
VEGAZO RAMIREZ GISELLE |
COB. COACTIVA |
8028 |
200310 |
RESIPT |
157,00 |
180M |
|
1830060001511 |
10181332307 |
VEGAZO RAMIREZ GISELLE |
COB. COACTIVA |
8028 |
200311 |
RESIPT |
155,00 |
180M |
|
1830010005096 |
10010710770 |
VILLAREAL OLAYA JOSE ANDRES |
ORDEN DE PAGO |
3031 |
200312 |
RTA3CP |
1710,00 |
180M |
|
1830010005531 |
10010710770 |
VILLAREAL OLAYA JOSE ANDRES |
COB. COACTIVA |
8026 |
200401 |
REFTP |
184,00 |
180M |
|
1830060001422 |
10010710770 |
VILLARREAL OLAYA JOSE ANDRES |
COB. COACT. |
3031 |
200312 |
RTA3CP |
1710,00 |
180M |
|
1830060001422 |
10010710770 |
VILLARREAL OLAYA JOSE ANDRES |
COB. COACT. |
8027 |
200311 |
SEAPTP |
189,00 |
180M |