|
RUC |
CONTRIBUYENTE |
NATURALEZA |
COD_VAL |
PERIODO |
TIPO_TRIB |
MONTO S/. |
|
10055866461 |
PINEDO ORTEGA MAGNO |
COB.COACTIVA |
1830060003353 |
2003-09 |
SEAPTP |
187.00 |
|
10055866461 |
PINEDO ORTEGA MAGNO |
COB.COACTIVA |
1830060003353 |
2003-10 |
SEAPTP |
185.00 |
|
10055866461 |
PINEDO ORTEGA MAGNO |
COB.COACTIVA |
1830060003353 |
2003-06 |
SEAPTP |
195.00 |
|
10055866461 |
PINEDO ORTEGA MAGNO |
ORDEN DE PAGO |
1830010005532 |
200401 |
SEAPT |
165.00 |
|
20488989805 |
PROCE DE ALIMEN ENRIQUECIDOS LACTEOS EIRL |
ORDEN DE PAGO |
1830010007980 |
2000-04 |
RTAESP |
733.00 |
|
20488989805 |
PROCE DE ALIMEN ENRIQUECIDOS LACTEOS EIRL |
COB.COACTIVA |
1830060003293 |
2000-04 |
RTAESP |
733.00 |
|
20309704038 |
PROYECTOS CONSTRUCCIONES Y SERVICIOS EIRL |
COB.COACTIVA |
1830060003441 |
2001-06 |
REFTTP |
282.00 |
|
20309704038 |
PROYECTOS CONSTRUCCIONES Y SERVICIOS EIRL |
COB.COACTIVA |
1830060003441 |
2001-11 |
REFTTP |
259.00 |
|
20309704038 |
PROYECTOS CONSTRUCCIONES Y SERVICIOS EIRL |
COB.COACTIVA |
1830060003441 |
2001-07 |
REFTTP |
276.00 |
|
20309704038 |
PROYECTOS CONSTRUCCIONES Y SERVICIOS EIRL |
COB.COACTIVA |
1830060003441 |
2002-01 |
REFTTP |
251.00 |
|
20309704038 |
PROYECTOS CONSTRUCCIONES Y SERVICIOS EIRL |
COB.COACTIVA |
1830060003441 |
2001-10 |
REFTTP |
263.00 |
|
20309704038 |
PROYECTOS CONSTRUCCIONES Y SERVICIOS EIRL |
COB.COACTIVA |
1830060003441 |
2001-08 |
REFTTP |
273.00 |
|
20309704038 |
PROYECTOS CONSTRUCCIONES Y SERVICIOS EIRL |
COB.COACTIVA |
1830060003441 |
2001-04 |
REFTTP |
292.00 |
|
20309704038 |
PROYECTOS CONSTRUCCIONES Y SERVICIOS EIRL |
COB.COACTIVA |
1830060003441 |
2001-12 |
REFTTP |
254.00 |
|
20309704038 |
PROYECTOS CONSTRUCCIONES Y SERVICIOS EIRL |
COB.COACTIVA |
1830060003441 |
2001-05 |
REFTTP |
286.00 |
|
20309704038 |
PROYECTOS CONSTRUCCIONES Y SERVICIOS EIRL |
COB.COACTIVA |
1830060003441 |
2001-09 |
REFTTP |
268.00 |
|
10011217601 |
RAMIREZ BRICENO ZADAL |
COB.COACTIVA |
1830060002856 |
2002-05 |
REFTTP |
1,170.00 |
|
10011217601 |
RAMIREZ BRICENO ZADAL |
COB.COACTIVA |
1830060003331 |
2003-01 |
REFTTP |
1,051.00 |
|
10011217601 |
RAMIREZ BRICENO ZADAL |
COB.COACTIVA |
1830060003331 |
2002-11 |
REFTTP |
1,083.00 |
|
10011217601 |
RAMIREZ BRICENO ZADAL |
COB.COACTIVA |
1830060003331 |
2002-07 |
REFTTP |
1,152.00 |
|
10011217601 |
RAMIREZ BRICENO ZADAL |
COB.COACTIVA |
1830060003331 |
2002-12 |
REFTTP |
1,065.00 |
|
10011217601 |
RAMIREZ BRICENO ZADAL |
COB.COACTIVA |
1830060003331 |
2002-09 |
REFTTP |
1,117.00 |
|
10011217601 |
RAMIREZ BRICENO ZADAL |
COB.COACTIVA |
1830060003331 |
2002-06 |
REFTTP |
1,171.00 |
|
10011217601 |
RAMIREZ BRICENO ZADAL |
COB.COACTIVA |
1830060003331 |
2002-10 |
REFTTP |
1,100.00 |
|
10011217601 |
RAMIREZ BRICENO ZADAL |
COB.COACTIVA |
1830060003331 |
2002-08 |
REFTTP |
1,136.00 |
|
10011217601 |
RAMIREZ BRICEŅO ZADAL |
COB.COACTIVA |
1830060003331 |
2003-01 |
REFTTP |
1,051.00 |
|
10011217601 |
RAMIREZ BRICEŅO ZADAL |
COB.COACTIVA |
1830060003331 |
2002-11 |
REFTTP |
1,083.00 |
|
10011217601 |
RAMIREZ BRICEŅO ZADAL |
COB.COACTIVA |
1830060003331 |
2002-07 |
REFTTP |
1,152.00 |
|
10011217601 |
RAMIREZ BRICEŅO ZADAL |
COB.COACTIVA |
1830060003331 |
2002-12 |
REFTTP |
1,065.00 |
|
10011217601 |
RAMIREZ BRICEŅO ZADAL |
COB.COACTIVA |
1830060003331 |
2002-09 |
REFTTP |
1,117.00 |
|
10011217601 |
RAMIREZ BRICEŅO ZADAL |
COB.COACTIVA |
1830060003331 |
2002-06 |
REFTTP |
1,171.00 |
|
10011217601 |
RAMIREZ BRICEŅO ZADAL |
COB.COACTIVA |
1830060003331 |
2002-10 |
REFTTP |
1,100.00 |
|
10011217601 |
RAMIREZ BRICEŅO ZADAL |
COB.COACTIVA |
1830060003331 |
2002-08 |
REFTTP |
1,136.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2001-03 |
REFTON |
274.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2003-03 |
REFTON |
190.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2002-09 |
REFTON |
209.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2002-07 |
REFTON |
213.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2001-10 |
REFTON |
245.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2003-02 |
REFTON |
193.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2002-12 |
REFTON |
198.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2002-08 |
REFTON |
211.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2001-07 |
REFTON |
258.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2001-06 |
REFTON |
261.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2001-05 |
REFTON |
266.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2001-02 |
REFTON |
278.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2001-08 |
REFTON |
252.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2003-04 |
REFTON |
188.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2002-03 |
REFTON |
227.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2002-11 |
REFTON |
202.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2002-06 |
REFTON |
217.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2002-04 |
REFTON |
224.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2002-01 |
REFTON |
233.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2001-12 |
REFTON |
236.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2001-04 |
REFTON |
270.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2001-09 |
REFTON |
249.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2001-11 |
REFTON |
241.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2002-02 |
REFTON |
229.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2003-05 |
REFTON |
186.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2003-01 |
REFTON |
195.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2002-10 |
REFTON |
204.00 |
|
20362263825 |
RAY CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003448 |
2002-05 |
REFTON |
220.00 |
|
20361913923 |
REDINOR E I R LTDA |
COB.COACTIVA |
1830060003445 |
2003-10 |
RESITP |
536.00 |
|
20361913923 |
REDINOR E I R LTDA |
COB.COACTIVA |
1830060003445 |
2003-10 |
RESITP |
536.00 |
|
20361913923 |
REDINOR E.I.R.LTDA |
ORDEN DE PAGO |
1830010008323 |
2004-06 |
RESITP |
477.00 |
|
20361913923 |
REDINOR EIRLTDA |
ORDEN DE PAGO |
1830010005618 |
200401 |
RESITP |
480.00 |
|
20104163701 |
REPRESENTACIONES GUTIERREZ TARAPOTO SA |
ORDEN DE PAGO |
1830010007854 |
2004-05 |
RESIP |
157.00 |
|
20104163701 |
REPRESENTACIONES GUTIERREZ TARAPOTO SA |
COBRANZA COACTIVA |
1830060003149 |
2004-05 |
RESIP |
157.00 |
|
20104163701 |
REPRESENTACIONES GUTIERREZ TARAPOTO SA |
ORDEN DE PAGO |
1830010008309 |
2004-06 |
RESITP |
156.00 |
|
20104163701 |
REPRESENTACIONES GUTIERREZ TARAPOTO SA |
COB.COACTIVA |
1830060002943 |
2003-10 |
RESITP |
173.00 |
|
20104163701 |
REPRESENTACIONES GUTIERREZ TARAPOTO SA |
COB.COACTIVA |
1830060002943 |
2003-08 |
RESITP |
178.00 |
|
20104163701 |
REPRESENTACIONES GUTIERREZ TARAPOTO SA |
COB.COACTIVA |
1830060003407 |
2003-09 |
RESITP |
178.00 |
|
20104163701 |
REPRESENTACIONES GUTIERREZ TARAPOTO SA |
COB.COACTIVA |
1830060003407 |
2004-09 |
RESITP |
178.00 |
|
20531335172 |
REPRESENTACIONES PALMIR EIRL. |
ORDEN DE PAGO |
1830010005466 |
200312 |
RTA3CP |
313.00 |
|
20531335172 |
REPRESENTACIONES PALMIR EIRL. |
COB. COACT. |
1830060001728 |
200312 |
RTA3CP |
313.00 |
|
20531335172 |
REPRESENTACIONES PALMIR EIRL. |
COB. COACT. |
1830060001785 |
200308 |
RTA3CP |
168.00 |
|
10008604903 |
RUBIO GOSGOT JORGE ALBERTO |
COB.COACTIVA |
1830060002807 |
2003-05 |
RESIES |
344.00 |
|
10008604903 |
RUBIO GOSGOT JORGE ALBERTO |
COB.COACTIVA |
1830060002807 |
2003-06 |
RESIES |
340.00 |
|
10008604903 |
RUBIO GOSGOT JORGE ALBERTO |
COB.COACTIVA |
1830060002807 |
2003-07 |
RESIES |
335.00 |
|
10011169215 |
SAAVEDRA SANCHEZ LAURA ELVIRA |
ORDEN DE PAGO |
1830010005115 |
200312 |
RTAESP |
2445.00 |
|
10011169215 |
SAAVEDRA SANCHEZ LAURA ELVIRA |
COB. COACT. |
1830060001444 |
200312 |
RTAESP |
2445.00 |
|
10421931068 |
SANCHEZ LOZANO DANIEL |
ORDEN DE PAGO |
1830010005205 |
200312 |
RTA3CP |
989.00 |
|
10421931068 |
SANCHEZ LOZANO DANIEL |
COB. COACT. |
1830060001532 |
200312 |
RTA3CP |
989.00 |
|
10277368680 |
SAUCEDO PERALES PEDRO |
ORDEN DE PAGO |
1830010007893 |
2000-03 |
IGV-5% |
401.00 |
|
10277368680 |
SAUCEDO PERALES PEDRO |
COB.COACTIVA |
1830060003242 |
2000-03 |
IGV-5% |
401.00 |
|
20404264347 |
SELVA MOTORS SA |
COB.COACTIVA |
1830060002995 |
2003-02 |
RESITP |
196.00 |
|
20404264347 |
SELVA MOTORS SA |
COB.COACTIVA |
1830060002995 |
2003-03 |
RESITP |
194.00 |
|
20404264347 |
SELVA MOTORS SA |
COB.COACTIVA |
1830060002995 |
2003-01 |
RESITP |
198.00 |
|
20404264347 |
SELVA MOTORS SA |
COB.COACTIVA |
1830060002995 |
2003-05 |
RESITP |
188.00 |
|
20404264347 |
SELVA MOTORS SA |
COB.COACTIVA |
1830060002995 |
2003-04 |
RESITP |
190.00 |
|
20404264347 |
SELVA MOTORS SA |
COB.COACTIVA |
1830060002995 |
2003-06 |
RESITP |
185.00 |
|
20404264347 |
SELVA MOTORS SA |
COB.COACTIVA |
1830060002995 |
2002-12 |
RESITP |
201.00 |
|
20114072002 |
SERVI. AGROPECUARIOS EL CORRAL SCR LTDA |
ORDEN DE PAGO |
1830010006966 |
1999-12 |
PENREG |
338.00 |
|
20114072002 |
SERVI. AGROPECUARIOS EL CORRAL SCR LTDA |
COB.COACTIVA |
1830060002516 |
1999-12 |
PENREG |
338.00 |
|
20114072002 |
SERVI. AGROPECUARIOS EL CORRAL SCR LTDA |
ORDEN DE PAGO |
1830010006967 |
1999-12 |
SALUD |
1,112.00 |
|
20114072002 |
SERVI. AGROPECUARIOS EL CORRAL SCR LTDA |
COB.COACTIVA |
1830060002516 |
1999-12 |
SALUD |
1,112.00 |
|
20114072002 |
SERVI. AGROPECUARIOS EL CORRAL SCR LTDA |
COBRANZA COACTIVA |
1830060003154 |
2001-03 |
REFTON |
291.00 |
|
20114072002 |
SERVI. AGROPECUARIOS EL CORRAL SCR LTDA |
COBRANZA COACTIVA |
1830060003154 |
2001-05 |
REFTON |
280.00 |
|
20114072002 |
SERVI. AGROPECUARIOS EL CORRAL SCR LTDA |
COBRANZA COACTIVA |
1830060003154 |
2001-02 |
REFTON |
295.00 |
|
20114072002 |
SERVI. AGROPECUARIOS EL CORRAL SCR LTDA |
COBRANZA COACTIVA |
1830060003154 |
2001-04 |
REFTON |
286.00 |
|
20404064763 |
SERVICIOS GENERALES SALMO SR LTDA |
ORDEN DE PAGO |
1830010007940 |
2000-03 |
SALUD |
374.00 |
|
20404064763 |
SERVICIOS GENERALES SALMO SR LTDA |
COB.COACTIVA |
1830060003283 |
2000-03 |
SALUD |
374.00 |
|
20408554161 |
SERVICIOS PORTUARIOS LORETO EIRL |
COB.COACTIVA |
1830060003003 |
2003-03 |
RESITP |
201.00 |
|
20488554161 |
SERVICIOS PORTUARIOS LORETO EIRL |
COB.COACTIVA |
1830060003003 |
2003-04 |
RESITP |
199.00 |
|
20362272140 |
SERVICIOS ROYAL S.R.LTDA. |
ORDEN DE PAGO |
1830010007939 |
2000-03 |
SALUD |
272.00 |
|
20362272140 |
SERVICIOS ROYAL S.R.LTDA. |
COB.COACTIVA |
1830060003282 |
2000-03 |
SALUD |
272.00 |
|
20362319472 |
TABACOS AMAZONICOS S.A. |
ORDEN DE PAGO |
1830010007768 |
2004-05 |
REFTON |
182.00 |
|
20362319472 |
TABACOS AMAZONICOS S.A. |
COBRANZA COACTIVA |
1830060003189 |
2004-05 |
REFTON |
182.00 |
|
20362319472 |
TABACOS AMAZONICOS S.A. |
ORDEN DE PAGO |
1830010007769 |
2004-05 |
REFTES |
1,668.00 |
|
20362319472 |
TABACOS AMAZONICOS S.A. |
COBRANZA COACTIVA |
1830060003189 |
2004-05 |
REFTES |
1,668.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
ORDEN DE PAGO |
1830010008288 |
2004-06 |
REFTES |
1,659.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
ORDEN DE PAGO |
1830010008274 |
2004-06 |
REFTON |
181.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060002990 |
2003-11 |
REFTES |
1,810.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060002990 |
2003-12 |
REFTES |
1,781.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060002990 |
2003-12 |
REFTON |
195.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060002990 |
2003-11 |
REFTON |
198.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-01 |
REFTON |
275.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-06 |
REFTON |
258.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-07 |
REFTON |
253.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-09 |
REFTES |
2,244.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-10 |
REFTES |
2,209.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-04 |
REFTES |
2,029.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-07 |
REFTES |
2,314.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-11 |
REFTON |
238.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-05 |
REFTON |
261.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2001-10 |
REFTES |
2,638.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-04 |
REFTON |
265.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-03 |
REFTES |
2,056.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-04 |
REFTES |
2,419.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-03 |
REFTES |
2,458.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-02 |
REFTON |
273.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2001-09 |
REFTES |
2,690.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-09 |
REFTES |
1,891.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-08 |
REFTON |
210.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-06 |
REFTES |
1,974.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-05 |
REFTES |
2,002.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-05 |
REFTON |
218.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-08 |
REFTON |
250.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-10 |
REFTON |
242.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-11 |
REFTES |
2,175.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-12 |
REFTON |
234.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-01 |
REFTON |
230.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-01 |
REFTES |
2,110.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-02 |
REFTES |
2,085.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-10 |
REFTON |
203.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2001-09 |
REFTON |
295.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2001-11 |
REFTES |
2,598.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2001-12 |
REFTES |
2,555.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-03 |
REFTON |
269.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-06 |
REFTES |
2,352.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-02 |
REFTON |
227.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-04 |
REFTON |
222.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-08 |
REFTES |
2,280.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-06 |
REFTON |
215.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-10 |
REFTES |
1,863.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2001-10 |
REFTON |
288.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2001-11 |
REFTON |
284.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2001-12 |
REFTON |
278.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-01 |
REFTES |
2,520.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-02 |
REFTES |
2,489.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-05 |
REFTES |
2,384.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-09 |
REFTON |
246.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-12 |
REFTES |
2,140.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-03 |
REFTON |
224.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-07 |
REFTES |
1,946.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-01 |
REFTON |
275.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-06 |
REFTON |
258.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-07 |
REFTON |
253.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-09 |
REFTES |
2,244.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-10 |
REFTES |
2,209.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-04 |
REFTES |
2,029.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-07 |
REFTES |
2,314.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-11 |
REFTON |
238.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-05 |
REFTON |
261.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2001-10 |
REFTES |
2,638.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-04 |
REFTON |
265.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-03 |
REFTES |
2,056.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-04 |
REFTES |
2,419.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-03 |
REFTES |
2,458.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-02 |
REFTON |
273.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2001-09 |
REFTES |
2,690.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-09 |
REFTES |
1,891.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-08 |
REFTON |
210.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-06 |
REFTES |
1,974.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-05 |
REFTES |
2,002.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-05 |
REFTON |
218.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-08 |
REFTON |
250.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-10 |
REFTON |
242.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-11 |
REFTES |
2,175.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-12 |
REFTON |
234.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-01 |
REFTON |
230.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-01 |
REFTES |
2,110.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-02 |
REFTES |
2,085.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-10 |
REFTON |
203.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2001-09 |
REFTON |
295.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2001-11 |
REFTES |
2,598.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2001-12 |
REFTES |
2,555.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-03 |
REFTON |
269.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-06 |
REFTES |
2,352.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-02 |
REFTON |
227.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-04 |
REFTON |
222.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-08 |
REFTES |
2,280.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-06 |
REFTON |
215.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-10 |
REFTES |
1,863.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2001-10 |
REFTON |
288.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2001-11 |
REFTON |
284.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2001-12 |
REFTON |
278.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-01 |
REFTES |
2,520.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-02 |
REFTES |
2,489.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-05 |
REFTES |
2,384.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-09 |
REFTON |
246.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2002-12 |
REFTES |
2,140.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-03 |
REFTON |
224.00 |
|
20362319472 |
TABACOS AMAZONICOS SA |
COB.COACTIVA |
1830060003450 |
2003-07 |
REFTES |
1,946.00 |
|
20362319472 |
TABACOS AMAZONICOS SA. |
ORDEN DE PAGO |
1830010005572 |
200401 |
REFTES |
1666.00 |
|
20362319472 |
TABACOS AMAZONICOS SA. |
ORDEN DE PAGO |
1830010005555 |
200401 |
REFTON |
182.00 |
|
15285104111 |
TCHORNA TETIANA |
ORDEN DE PAGO |
1830010007883 |
2004-05 |
RESIT |
151.00 |
|
15285104111 |
TCHORNA TETIANA |
COBRANZA COACTIVA |
1830060003143 |
2004-05 |
RESIT |
151.00 |
|
15285104111 |
TCHORNA TETIANA |
COBRANZA COACTIVA |
1830060003143 |
2003-08 |
RESIT |
171.00 |
|
15258104111 |
TCHORNA TETIANA |
ORDEN DE PAGO |
1830010008380 |
2004-06 |
RESITP |
150.00 |
|
15285104111 |
TCHORNA TETIANA |
COB.COACTIVA |
1830060002934 |
2003-05 |
RESITP |
179.00 |
|
15285104111 |
TCHORNA TETIANA |
COB.COACTIVA |
1830060002934 |
2003-07 |
RESITP |
174.00 |
|
15285104111 |
TCHORNA TETIANA |
COB.COACTIVA |
1830060002934 |
2003-06 |
RESITP |
176.00 |
|
15285104111 |
TCHORNA TETIANA |
COB.COACTIVA |
1830060002934 |
2003-04 |
RESITP |
182.00 |
|
20404238427 |
TGEM SRL |
ORDEN DE PAGO |
1830010007942 |
2000-03 |
PENREG |
345.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003285 |
2000-03 |
PENREG |
345.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2001-07 |
REFTTP |
308.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2001-08 |
REFTTP |
302.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2001-12 |
REFTTP |
283.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2002-03 |
REFTTP |
272.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2002-09 |
REFTTP |
248.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2003-03 |
REFTTP |
227.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2003-04 |
REFTTP |
224.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2001-06 |
REFTTP |
312.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2001-04 |
REFTTP |
313.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2002-01 |
REFTTP |
280.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2003-05 |
REFTTP |
221.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2002-07 |
REFTTP |
257.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2002-10 |
REFTTP |
244.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2003-01 |
REFTTP |
233.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2003-07 |
REFTTP |
215.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2001-05 |
REFTTP |
318.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2001-09 |
REFTTP |
297.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2001-11 |
REFTTP |
287.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2002-02 |
REFTTP |
275.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2002-04 |
REFTTP |
268.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2002-08 |
REFTTP |
252.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2002-11 |
REFTTP |
240.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2003-06 |
REFTTP |
217.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2001-10 |
REFTTP |
293.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2002-05 |
REFTTP |
264.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2002-06 |
REFTTP |
260.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2002-12 |
REFTTP |
236.00 |
|
20404238427 |
TGEM SRL |
COB.COACTIVA |
1830060003455 |
2003-02 |
REFTTP |
230.00 |
|
20104061967 |
TRANSPORTE BARTHE EIRL. |
ORDEN DE PAGO |
1830010005634 |
200401 |
RESITP |
158.00 |
|
10011473500 |
TRIGOSO DE REATEGUI OLGA |
ORDEN DE PAGO |
1830010005566 |
200401 |
REFTTP |
621.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
ORDEN DE PAGO |
1830010007755 |
2004-05 |
REFT |
622.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COBRANZA COACTIVA |
1830060003122 |
2004-05 |
REFT |
622.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
ORDEN DE PAGO |
1830010008283 |
2004-06 |
REFTTP |
619.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060002860 |
2003-12 |
REFTTP |
664.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060002860 |
2003-11 |
REFTTP |
675.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060002860 |
2001-07 |
REFTTP |
701.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060002860 |
2001-08 |
REFTTP |
1,004.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2002-01 |
REFTTP |
940.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2003-04 |
REFTTP |
756.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2002-07 |
REFTTP |
862.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2003-07 |
REFTTP |
725.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2003-06 |
REFTTP |
736.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2003-05 |
REFTTP |
746.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2002-11 |
REFTTP |
811.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2002-10 |
REFTTP |
823.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2002-08 |
REFTTP |
851.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2002-06 |
REFTTP |
877.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2001-12 |
REFTTP |
952.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2001-11 |
REFTTP |
968.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2003-10 |
REFTTP |
695.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2003-09 |
REFTTP |
704.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2003-03 |
REFTTP |
767.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2003-02 |
REFTTP |
776.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2003-01 |
REFTTP |
786.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2002-12 |
REFTTP |
797.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2001-10 |
REFTTP |
984.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2002-04 |
REFTTP |
902.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2001-09 |
REFTTP |
1,004.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2002-03 |
REFTTP |
916.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2002-02 |
REFTTP |
928.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2003-08 |
REFTTP |
715.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2002-09 |
REFTTP |
836.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2002-05 |
REFTTP |
888.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2002-01 |
REFTTP |
940.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2003-04 |
REFTTP |
756.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2002-07 |
REFTTP |
862.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2003-07 |
REFTTP |
725.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2003-06 |
REFTTP |
736.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2003-05 |
REFTTP |
746.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2002-11 |
REFTTP |
811.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2002-10 |
REFTTP |
823.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2002-08 |
REFTTP |
851.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2002-06 |
REFTTP |
877.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2001-12 |
REFTTP |
952.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2001-11 |
REFTTP |
968.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2003-10 |
REFTTP |
695.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2003-09 |
REFTTP |
704.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2003-03 |
REFTTP |
767.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2003-02 |
REFTTP |
776.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2003-01 |
REFTTP |
786.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2002-12 |
REFTTP |
797.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2001-10 |
REFTTP |
984.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2002-04 |
REFTTP |
902.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2001-09 |
REFTTP |
1,004.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2002-03 |
REFTTP |
916.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2002-02 |
REFTTP |
928.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2003-08 |
REFTTP |
715.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2003-09 |
REFTTP |
836.00 |
|
10011473500 |
TRIGOZO DE REATEGUI OLGA |
COB.COACTIVA |
1830060003337 |
2002-05 |
REFTTP |
888.00 |
|
20446604580 |
TURISMO TARAPOTO S.A. CERRADA |
ORDEN DE PAGO |
1830010007087 |
1999-12 |
IGVICP |
2,627.00 |
|
20446604580 |
TURISMO TARAPOTO S.A. CERRADA |
COB.COACTIVA |
1830060002569 |
1999-12 |
IGVICP |
2,627.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
ORDEN DE PAGO |
1830010007782 |
2004-05 |
SEAP |
393.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COBRANZA COACTIVA |
1830060003121 |
2004-05 |
SEAP |
393.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
ORDEN DE PAGO |
1830010008266 |
2004-06 |
SEAPTP |
391.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2002-11 |
SEAPTP |
513.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2002-09 |
SEAPTP |
529.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2002-07 |
SEAPTP |
545.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2002-06 |
SEAPTP |
555.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2002-03 |
SEAPTP |
579.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2003-07 |
SEAPTP |
459.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2002-10 |
SEAPTP |
521.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2002-08 |
SEAPTP |
537.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2003-09 |
SEAPTP |
446.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2003-06 |
SEAPTP |
465.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2003-10 |
SEAPTP |
439.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2002-05 |
SEAPTP |
562.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2003-03 |
SEAPTP |
485.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2003-08 |
SEAPTP |
452.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2003-04 |
SEAPTP |
478.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2002-12 |
SEAPTP |
505.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2003-02 |
SEAPTP |
491.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2003-01 |
SEAPTP |
497.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2002-04 |
SEAPTP |
570.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2003-11 |
SEAPTP |
432.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2002-11 |
SEAPTP |
513.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2002-09 |
SEAPTP |
529.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2002-07 |
SEAPTP |
545.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2002-06 |
SEAPTP |
555.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2002-03 |
SEAPTP |
579.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2003-07 |
SEAPTP |
459.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2002-10 |
SEAPTP |
521.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2002-08 |
SEAPTP |
537.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2003-09 |
SEAPTP |
446.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2003-06 |
SEAPTP |
465.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2003-10 |
SEAPTP |
439.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2002-05 |
SEAPTP |
562.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2003-03 |
SEAPTP |
485.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2003-08 |
SEAPTP |
452.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2003-04 |
SEAPTP |
478.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2002-12 |
SEAPTP |
505.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2003-02 |
SEAPTP |
491.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2003-01 |
SEAPTP |
497.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2002-04 |
SEAPTP |
570.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
COB.COACTIVA |
1830060003332 |
2003-11 |
SEAPTP |
432.00 |
|
10011244446 |
VARGAS SAAVEDRA MARICELA |
ORDEN DE PAGO |
1830010005547 |
200401 |
SEAPTP |
392.00 |
|
20531320736 |
VOLVO PARTS EIRL |
COMUNIC E. MATERIAL |
1830790000042 |
- |
- |
- |
|
20531388373 |
MEGASYSTEM SAC |
R.O.Z. |
1830210000070 |
- |
- |
- |
|
20104231391 |
PALOMINO AGUIRRE CONTRATISTAS GEN SC |
COMUNIC INFRACC |
1810100000113 |
2004-05 |
PEN |
- |
|
10010622609 |
ALEGRIA IQUE JAZMINA |
ESQUELA REIMPUT |
836-2004/2Q2003 |
- |
- |
- |
|
10010715526 |
RIVERA PAREDES ESTEFITA |
ESQUELA REIMPUT |
846-2004/2Q2003 |
- |
- |
- |
|
20201996521 |
SERVICIOS SAN MARTIN EIRL |
O.P. |
1810010001055 |
2004-07 |
RESITP |
2,105.00 |
|
20201996521 |
SERVICIOS SAN MARTIN EIRL |
R.E.C. |
1810060000496 |
2004-07 |
RESITP |
2,105.00 |
|
20201996521 |
SERVICIOS SAN MARTIN EIRL |
O.P. |
1810010000933 |
2004-05 |
RESITP |
2,094.00 |
|
20201996521 |
SERVICIOS SAN MARTIN EIRL |
R.E.C. |
1810060000406 |
2004-05 |
RESITP |
2,094.00 |
|
20201996521 |
SERVICIOS SAN MARTIN EIRL |
O.P. |
1810010000986 |
2004-06 |
RESITP |
2,092.00 |
|
20228785815 |
PROD Y SERV TEC DE LA CONSTRUCCION SRLTD |
O.P. |
1810010001039 |
2004-07 |
REFTTP |
153.00 |
|
20228785815 |
PROD Y SERV TEC DE LA CONSTRUCCION SRLTD |
R.E.C. |
1810060000483 |
2004-07 |
REFTTP |
153.00 |
|
20228785815 |
PROD Y SERV TEC DE LA CONSTRUCCION SRLTD |
O.P. |
1810010000922 |
2004-05 |
REFTTP |
152.00 |
|
20228785815 |
PROD Y SERV TEC DE LA CONSTRUCCION SRLTD |
R.E.C. |
1810060000408 |
2004-05 |
REFTTP |
152.00 |
|
20228785815 |
PROD Y SERV TEC DE LA CONSTRUCCION SRLTD |
O.P. |
1810010000969 |
2004-06 |
REFTTP |
152.00 |
|
20404358678 |
DISTRIBUIDORA CAROLINA SAC |
O.P. |
1810010001043 |
2004-07 |
REFTTP |
281.00 |
|
20404358678 |
DISTRIBUIDORA CAROLINA SAC |
R.E.C. |
1810060000486 |
2004-07 |
REFTTP |
281.00 |
|
20404358678 |
DISTRIBUIDORA CAROLINA SAC |
O.P. |
1810010000926 |
2004-05 |
REFTTP |
280.00 |
|
20404358678 |
DISTRIBUIDORA CAROLINA SAC |
R.E.C. |
1810060000411 |
2004-05 |
REFTTP |
280.00 |
|
20404358678 |
DISTRIBUIDORA CAROLINA SAC |
O.P. |
1810010000972 |
2004-06 |
REFTTP |
279.00 |
|
20104231391 |
PALOMINO AGUIRRE CONTRATISTAS GEN SC |
O.P. |
1810010001038 |
2004-07 |
REFTTP |
1,023.00 |
|
20104231391 |
PALOMINO AGUIRRE CONTRATISTAS GEN SC |
R.E.C. |
1810060000482 |
2004-07 |
REFTTP |
1,023.00 |
|
20104231391 |
PALOMINO AGUIRRE CONTRATISTAS GEN SC |
O.P. |
1810010000919 |
2004-03 |
REFTTP |
1,049.00 |
|
20104231391 |
PALOMINO AGUIRRE CONTRATISTAS GEN SC |
O.P. |
1810010000920 |
2004-04 |
REFTTP |
1,034.00 |
|
20104231391 |
PALOMINO AGUIRRE CONTRATISTAS GEN SC |
O.P. |
1810010000921 |
2004-05 |
REFTTP |
1,019.00 |
|
20104231391 |
PALOMINO AGUIRRE CONTRATISTAS GEN SC |
O.P. |
1810010000968 |
2004-06 |
REFTTP |
1,018.00 |
|
20104231391 |
PALOMINO AGUIRRE CONTRATISTAS GEN SC |
O.P. |
1810010001050 |
2004-07 |
RESITP |
1,775.00 |
|
20104231391 |
PALOMINO AGUIRRE CONTRATISTAS GEN SC |
R.E.C. |
1810060000491 |
2004-07 |
RESITP |
1,775.00 |
|
20104102400 |
MAQUINARIA Y SERVICIOS GENE RAFAEL SRL |
O.P. |
1810010000928 |
2004-05 |
RESITP |
1,767.00 |
|
20104102400 |
MAQUINARIA Y SERVICIOS GENE RAFAEL SRL |
R.E.C. |
1810060000398 |
2004-05 |
RESITP |
1,767.00 |
|
20104102400 |
MAQUINARIA Y SERVICIOS GENE RAFAEL SRL |
O.P. |
1810010000982 |
2004-06 |
RESITP |
1,765.00 |