| RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO
TRIB. |
PERIODO |
MONTO
TOTAL EN S/. |
| 20362051640 |
A &
C ASESORIA CONT. SERV. GRLES. EIRLTDA |
COB.
COACT |
183010014271 |
RTARPJ |
199813 |
925.00 |
| 20362051640 |
A &
C ASESORIA CONT. SERV. GRLES. EIRLTDA |
COB.
COACT |
18306013523 |
RTARPJ |
199813 |
925.00 |
| 20226820591 |
A Y A
VASQUEZ CONTRATISTAS GEN. S.R.L. |
ORDEN DE
PAGO |
1810010000034 |
SALUD |
2003-08 |
203.00 |
| 20226820591 |
A Y A
VASQUEZ CONTRATISTAS GEN. S.R.L. |
ORDEN DE
PAGO |
1810010000035 |
PENREG |
2003-08 |
176.00 |
| 20226820591 |
A Y A
VASQUEZ CONTRATISTAS GEN. S.R.L. |
R.E.C. |
1810060000024 |
- |
2003-09 |
379.00 |
| 10008820916 |
ABAD
JIMENEZ RAUL AMERICO |
COB.
COACT |
183010014308 |
RTARPJ |
199813 |
15,377.00 |
| 10008820916 |
ABAD
JIMENEZ RAUL AMERICO |
COB.
COACT |
18306013537 |
RTARPJ |
199813 |
15,377.00 |
| 20531156081 |
AGROINDUSTRIA
SAN MARTIN S.R.L. |
ORDEN DE
PAGO |
183010013873 |
IGVICP |
200306 |
312.00 |
| 20531156081 |
AGROINDUSTRIA
SAN MARTIN S.R.L. |
ORDEN DE
PAGO |
18306013117 |
IGVICP |
200306 |
312.00 |
| 20531210396 |
AGUAS
CLARAS SRL |
ORDEN DE
PAGO |
183010013515 |
RTA3CP |
200305 |
2,173.00 |
| 20531210396 |
AGUAS
CLARAS SRL |
ORDEN DE
PAGO |
18306012847 |
RTA3CP |
200305 |
2,173.00 |
| 20531210396 |
AGUAS
CLARAS SRL |
ORDEN DE
PAGO |
183010013875 |
RTA3CP |
200306 |
1,357.00 |
| 20531210396 |
AGUAS
CLARAS SRL |
ORDEN DE
PAGO |
18306013119 |
RTA3CP |
200306 |
1,357.00 |
| 20531353405 |
ASO. DE
PROD. AGRARIOS DEL DISTRITO DE BAJO BIAVO |
ORDEN DE
PAGO |
183010013534 |
RTA3CP |
200303 |
2,715.00 |
| 20531353405 |
ASO. DE
PROD. AGRARIOS DEL DISTRITO DE BAJO BIAVO |
ORDEN DE
PAGO |
18306012863 |
RTA3CP |
200303 |
2,715.00 |
| 20404258967 |
ASOC.
DE PRODUC. DE ARROZ DE SAN FERNANDO |
COB.
COACT |
183010014331 |
RTARPJ |
199813 |
274,897.00 |
| 20404258967 |
ASOC.
DE PRODUC. DE ARROZ DE SAN FERNANDO |
COB.
COACT |
18306013560 |
RTARPJ |
199813 |
274,897.00 |
20404118367
|
AURISABEL
SOC.DE RESP.LTDA
|
Res.
Coactiva
|
1830070000055
|
IGVICP
|
199901
|
1358.00
|
| 20404118367 |
AURISABEL
SOC.DE RESP.LTDA. |
Res.
Coactiva |
1830070000055 |
RTA3RA |
199901 |
144.00 |
| 20404118367 |
AURISABEL
SOC.DE RESP.LTDA. |
Res.
Coactiva |
1830070000055 |
RTA3RA |
199902 |
115.00 |
| 20404118367 |
AURISABEL
SOC.DE RESP.LTDA. |
Res.
Coactiva |
1830070000055 |
RTA3RA |
199903 |
153.00 |
| 20404118367 |
AURISABEL
SOC.DE RESP.LTDA. |
Res.
Coactiva |
1830070000055 |
RTA3RA |
199801 |
192.00 |
| 20404118367 |
AURISABEL
SOC.DE RESP.LTDA. |
Res.
Coactiva |
1830070000055 |
RTA3RA |
199807 |
234.00 |
| 20404118367 |
AURISABEL
SOC.DE RESP.LTDA. |
Res.
Coactiva |
1830070000055 |
RTARPJ |
199913 |
4975.00 |
| 20404118367 |
AURISABEL
SOC.DE RESP.LTDA. |
Res.
Coactiva |
1830070000055 |
M176IT |
199802 |
1344.00 |
| 10178796386 |
AVILA
AGREDA CARLOS OSCAR |
COB.
COACT |
183010014256 |
RTARPN |
199813 |
8,154.00 |
| 10178796386 |
AVILA
AGREDA CARLOS OSCAR |
COB.
COACT |
18306013508 |
RTARPN |
199813 |
8,154.00 |
| 10011220822 |
BALLENA
GONZALES ZONIA |
RESOL.
DE MULTA |
184020001818 |
M174I1 |
200306 |
12.00 |
| 10084481594 |
BARRUETO
ROMERO CESAR |
COB.
COACT. |
18307000910 |
M176IT |
199806 |
1244.95 |
| 10084481594 |
BARRUETO
ROMERO CESAR |
COB.
COACT. |
18307000910 |
M176IT |
199808 |
1190.81 |
| 10008698983 |
BARTOLO
RUIZ ELEUTERIO |
COB.
COACT |
183010012370 |
RTAESP |
200303 |
454.00 |
| 10008698983 |
BARTOLO
RUIZ ELEUTERIO |
COB.
COACT |
18306011977 |
RTAESP |
200303 |
454.00 |
| 10010779567 |
BERNALES
SHAPIAMA DE SANCHEZ PALMIR |
COB.
COACT |
184020000964 |
M176I1 |
199908 |
1,236.00 |
| 10010779567 |
BERNALES
SHAPIAMA DE SANCHEZ PALMIR |
COB.
COACT |
18306013398 |
M176I1 |
199908 |
1,236.00 |
| 10010779567 |
BERNALES
SHAPIAMA DE SANCHEZ PALMIR |
COB.
COACT |
184020000965 |
M178I1 |
199914 |
423.00 |
| 10010779567 |
BERNALES
SHAPIAMA DE SANCHEZ PALMIR |
COB.
COACT |
18306013398 |
M178I1 |
199914 |
423.00 |
| 10010779567 |
BERNALES
SHAPIAMA DE SANCHEZ PALMIR |
COB.
COACT |
184030000744 |
RTAESP |
199914 |
839.00 |
| 10010779567 |
BERNALES
SHAPIAMA DE SANCHEZ PALMIR |
COB.
COACT |
18306013398 |
RTAESP |
199914 |
839.00 |
| 10011567903 |
BETETA
MELENDEZ JOSUE ERASTO |
COB.
COACT |
183010014237 |
RTARPN |
199813 |
2,899.00 |
| 10011567903 |
BETETA
MELENDEZ JOSUE ERASTO |
COB.
COACT |
18306013489 |
RTARPN |
199813 |
2,899.00 |
| 20446780558 |
BUSINESS
& TECHNOLOGY CONSULTING SAC |
ORDEN DE
PAGO |
183010013860 |
RTA3CP |
200306 |
453.00 |
| 20446780558 |
BUSINESS
& TECHNOLOGY CONSULTING SAC |
ORDEN DE
PAGO |
18306013108 |
RTA3CP |
200306 |
453.00 |
| 10408952501 |
CABRERA
SORIANO JORGE LUIS |
ORDEN DE
PAGO |
183010013981 |
RTA3CP |
200306 |
352.00 |
| 10408952501 |
CABRERA
SORIANO JORGE LUIS |
ORDEN DE
PAGO |
18306013212 |
RTA3CP |
200306 |
352.00 |
| 10009993610 |
CACHA
CAUSHI NARCISO |
Res.
Coactiva |
18307004090 |
M176IT |
199804 |
1292.94 |
| 10009993610 |
CACHA
CAUSHI NARCISO |
Res.
Coactiva |
18307004090 |
M176IT |
199807 |
1214.27 |
| 10009993610 |
CACHA
CAUSHI NARCISO |
Res.
Coactiva |
18307004090 |
M176IT |
199803 |
1318.01 |
| 10010596837 |
CALDERON
RODRIGUEZ JUAN PABLO |
ORDEN DE
PAGO |
183010013563 |
RTAESP |
200305 |
341.00 |
| 10010596837 |
CALDERON
RODRIGUEZ JUAN PABLO |
ORDEN DE
PAGO |
18306012889 |
RTAESP |
200305 |
341.00 |
| 10804513758 |
CALVAY
HURTADO GILMER |
ORDEN DE
PAGO |
183010013627 |
RTAESP |
200305 |
341.00 |
| 10804513758 |
CALVAY
HURTADO GILMER |
ORDEN DE
PAGO |
18306012948 |
RTAESP |
200305 |
341.00 |
| 10402710786 |
CALVAY
HURTADO VICTORIA |
ORDEN DE
PAGO |
183010013613 |
RTAESP |
200303 |
342.00 |
| 10402710786 |
CALVAY
HURTADO VICTORIA |
ORDEN DE
PAGO |
18306012936 |
RTAESP |
200303 |
342.00 |
| 10164248998 |
CAPUNAY
PAIVA SARA HALEYDA |
ORDEN DE
PAGO |
183010013961 |
IGVICP |
200306 |
163.00 |
| 10164248998 |
CAPUNAY
PAIVA SARA HALEYDA |
ORDEN DE
PAGO |
18306013193 |
IGVICP |
200306 |
163.00 |
| 10164248998 |
CAPUNAY
PAIVA SARA HALEYDA |
ORDEN DE
PAGO |
183010013962 |
RTA3CP |
200306 |
318.00 |
| 10164248998 |
CAPUNAY
PAIVA SARA HALEYDA |
ORDEN DE
PAGO |
18306013193 |
RTA3CP |
200306 |
318.00 |
| 10164248998 |
CAPUNAY
PAIVA SARA HALEYDA |
ORDEN DE
PAGO |
183010012421 |
RTA3CP |
200305 |
450.00 |
| 10164248998 |
CAPUNAY
PAIVA SARA HALEYDA |
ORDEN DE
PAGO |
18306012024 |
RTA3CP |
200305 |
450.00 |
| 10008733908 |
CARDENAS
SALDANA WILMERTO |
Res.
Coactiva |
1830070000039 |
M176IT |
199807 |
1218.00 |
| 10336804502 |
CARRANZA
MONTENEGRO WIMPER OLIVER |
ORDEN DE
PAGO |
183010013975 |
RTA3CP |
200306 |
328.00 |
| 10336804502 |
CARRANZA
MONTENEGRO WIMPER OLIVER |
ORDEN DE
PAGO |
18306013206 |
RTA3CP |
200306 |
328.00 |
| 20488904150 |
CASAS
SAC Y SICON SRL CONTRAT GEN. |
COB.
COACT |
183010014144 |
RESIES |
200307 |
159.00 |
| 20488904150 |
CASAS
SAC Y SICON SRL CONTRAT GEN. |
COB.
COACT |
18306013331 |
RESIES |
200307 |
159.00 |
| 20488904150 |
CASAS
SAC Y SICON SRL CONTRAT GEN. |
COB.
COACT |
183010014145 |
RESION |
200307 |
183.00 |
| 20488904150 |
CASAS
SAC Y SICON SRL CONTRAT GEN. |
COB.
COACT |
18306013331 |
RESION |
200307 |
183.00 |
| 10805808905 |
CASTILLO
ADRIANZEN LINDAURA |
ORDEN DE
PAGO |
183010013630 |
RTA3CP |
200305 |
1,957.00 |
| 10805808905 |
CASTILLO
ADRIANZEN LINDAURA |
ORDEN DE
PAGO |
18306012951 |
RTA3CP |
200305 |
1,957.00 |
| 10276710112 |
CASTILLO
HERRERA HUGO |
ORDEN DE
PAGO |
183010013608 |
RTA3CP |
200305 |
1,625.00 |
| 10276710112 |
CASTILLO
HERRERA HUGO |
ORDEN DE
PAGO |
18306012931 |
RTA3CP |
200305 |
1,625.00 |
| 10010681371 |
CASTILLO
LLANOS RENULFO |
RESOL.
DE MULTA |
184020001860 |
M174I1 |
200308 |
12.00 |
| 20285021929 |
CENTRO
DE EDUC. OCUP.PART. SAN FERNANDO |
COB.
COACT |
183010014270 |
RTARPJ |
199813 |
829.00 |
| 20285021929 |
CENTRO
DE EDUC. OCUP.PART. SAN FERNANDO |
COB.
COACT |
18306013522 |
RTARPJ |
199813 |
829.00 |
| 10011589591 |
CHINGUEL
NEYRA TERESA |
RESOL.
DE MULTA |
184020001886 |
M174I1 |
200307 |
316.00 |
| 10011480352 |
CIPRA
AMAYA WILBERT ROSARIO |
ORDEN DE
PAGO |
183010014151 |
RTARPN |
200306 |
446.00 |
| 10011480352 |
CIPRA
AMAYA WILBERT ROSARIO |
ORDEN DE
PAGO |
18306013336 |
RTARPN |
200306 |
446.00 |
| 20488950267 |
COINSA
S.R.L. |
COB.
COACT |
184020001709 |
M174I1 |
200303 |
333.00 |
| 20488950267 |
COINSA
S.R.L. |
COB.
COACT |
18306013383 |
M174I1 |
200303 |
333.00 |
| 20489080711 |
COMERCIAL
BECHEL S.A.C. |
ORDEN DE
PAGO |
183010013869 |
RTA3CP |
200306 |
1,399.00 |
| 20489080711 |
COMERCIAL
BECHEL S.A.C. |
ORDEN DE
PAGO |
18306013113 |
RTA3CP |
200306 |
1,399.00 |
| 20362343691 |
COMERCIAL
INDUSTRIAL DEL ORIENTE S.A.C. |
R.O.Z |
183401675 |
REFT |
2002-10 |
0.00 |
| 20489099064 |
COMERCIALIZADORA
DANNY SRL |
ORDEN DE
PAGO |
183010013870 |
RTA3CP |
200306 |
921.00 |
| 20489099064 |
COMERCIALIZADORA
DANNY SRL |
ORDEN DE
PAGO |
18306013114 |
RTA3CP |
200306 |
921.00 |
| 20104128034 |
COMITÉ
DE PRODUCTORES DE ARROZ ALTO MAYO |
COB.
COACT |
184020001720 |
M178I1 |
200002 |
33,585.00 |
| 20104128034 |
COMITÉ
DE PRODUCTORES DE ARROZ ALTO MAYO |
COB.
COACT |
18306013418 |
M178I1 |
200002 |
33,585.00 |
| 20104128034 |
COMITÉ
DE PRODUCTORES DE ARROZ ALTO MAYO |
COB.
COACT |
184020001721 |
M178I1 |
200003 |
19,440.00 |
| 20104128034 |
COMITÉ
DE PRODUCTORES DE ARROZ ALTO MAYO |
COB.
COACT |
18306013418 |
M178I1 |
200003 |
19,440.00 |
| 20104128034 |
COMITÉ
DE PRODUCTORES DE ARROZ ALTO MAYO |
COB.
COACT |
184020001722 |
M178I1 |
200005 |
24,181.00 |
| 20104128034 |
COMITÉ
DE PRODUCTORES DE ARROZ ALTO MAYO |
COB.
COACT |
18306013418 |
M178I1 |
200005 |
24,181.00 |
| 20104128034 |
COMITÉ
DE PRODUCTORES DE ARROZ ALTO MAYO |
COB.
COACT |
184030000912 |
IGVICP |
200002 |
67,169.00 |
| 20104128034 |
COMITÉ
DE PRODUCTORES DE ARROZ ALTO MAYO |
COB.
COACT |
18306013418 |
IGVICP |
200002 |
67,169.00 |
| 20104128034 |
COMITÉ
DE PRODUCTORES DE ARROZ ALTO MAYO |
COB.
COACT |
184030000913 |
IGVICP |
200003 |
38,879.00 |
| 20104128034 |
COMITÉ
DE PRODUCTORES DE ARROZ ALTO MAYO |
COB.
COACT |
18306013418 |
IGVICP |
200003 |
38,879.00 |
| 20104128034 |
COMITÉ
DE PRODUCTORES DE ARROZ ALTO MAYO |
COB.
COACT |
184030000914 |
IGVICP |
200005 |
48,361.00 |
| 20104128034 |
COMITÉ
DE PRODUCTORES DE ARROZ ALTO MAYO |
COB.
COACT |
18306013418 |
IGVICP |
200005 |
48,361.00 |
| 20104191232 |
CONSULTORES
DEL ORIENTE SRLTDA |
COB.
COACT |
183010014267 |
RTARPJ |
199813 |
728.00 |
| 20104191232 |
CONSULTORES
DEL ORIENTE SRLTDA |
COB.
COACT |
18306013519 |
RTARPJ |
199813 |
728.00 |
| 10009540402 |
CONTRERAS
MEDINA SANTIAGO |
COB.
COACT |
183010014177 |
RTARPN |
199813 |
11,744.00 |
| 10009540402 |
CONTRERAS
MEDINA SANTIAGO |
COB.
COACT |
18306013430 |
RTARPN |
199813 |
11,744.00 |
| 10409584042 |
CORAL
HOYOS LLOICY |
COB.
COACT |
184020000678 |
M174I1 |
200203 |
520.00 |
| 10409584042 |
CORAL
HOYOS LLOICY |
COB.
COACT |
18306013412 |
M174I1 |
200203 |
520.00 |
| 10275673671 |
CORTEZ
VASQUEZ VICENTE |
COB.
COACT. |
18307001722 |
M176IT |
199804 |
323.16 |
| 10275673671 |
CORTEZ
VASQUEZ VICENTE |
COB.
COACT. |
18307001722 |
M176IT |
199805 |
316.95 |
| 10275673671 |
CORTEZ
VASQUEZ VICENTE |
COB.
COACT. |
18307001722 |
M176IT |
199806 |
310.43 |
| 10275673671 |
CORTEZ
VASQUEZ VICENTE |
COB.
COACT. |
18307001722 |
M176IT |
199807 |
305.37 |
| 10275673671 |
CORTEZ
VASQUEZ VICENTE |
COB.
COACT. |
18307001722 |
M176IT |
199802 |
336.12 |
| 10275673671 |
CORTEZ
VASQUEZ VICENTE |
COB.
COACT. |
18307001722 |
M176IT |
199803 |
329.68 |
| 10329439122 |
CRUZADO
ORRILLO ELIAS GENARO |
COB.
COACT |
183010013970 |
IGVICP |
200306 |
1,071.00 |
| 10329439122 |
CRUZADO
ORRILLO ELIAS GENARO |
COB.
COACT |
18306013201 |
IGVICP |
200306 |
1,071.00 |
| 10011527782 |
CUEVA
GAMARRA HORMECINDA |
COB.
COACT |
183010014236 |
RTARPJ |
199813 |
506.00 |
| 10011527782 |
CUEVA
GAMARRA HORMECINDA |
COB.
COACT |
18306013488 |
RTARPJ |
199813 |
506.00 |
| 10010625349 |
DEL
AGUILA BARTRA LUIS ALBERTO |
COB.
COACT |
183010014196 |
RTARPJ |
199813 |
4,953.00 |
| 10010625349 |
DEL
AGUILA BARTRA LUIS ALBERTO |
COB.
COACT |
18306013449 |
RTARPJ |
199813 |
4,953.00 |
| 10010797425 |
DELGADO
LOPEZ RUBEN |
ORDEN DE
PAGO |
183010013933 |
RTAESP |
200306 |
363.00 |
| 10010797425 |
DELGADO
LOPEZ RUBEN |
ORDEN DE
PAGO |
18306013167 |
RTAESP |
200306 |
363.00 |
| 10011009242 |
DELGADO
PAZ SANTOS CELINA |
ORDEN DE
PAGO |
183010013938 |
RTAESP |
200306 |
341.00 |
| 10011009242 |
DELGADO
PAZ SANTOS CELINA |
ORDEN DE
PAGO |
18306013171 |
RTAESP |
200306 |
341.00 |
| 10008749049 |
DELGADO
RUFASTO ABEL |
COB.
COACT |
184020000573 |
M174I6 |
200203 |
24,008.00 |
| 10008749049 |
DELGADO
RUFASTO ABEL |
COB.
COACT |
18306013391 |
M174I6 |
200203 |
24,008.00 |
| 10010557939 |
DELGADO
TORO PEDRO AVELINO |
RESOL.
DE MULTA |
184020001808 |
M174I1 |
200306 |
12.00 |
| 10102814181 |
DIAZ
ROJAS NELLY |
ORDEN DE
PAGO |
18310013960 |
RTA3CP |
200306 |
1,379.00 |
| 10102814181 |
DIAZ
ROJAS NELLY |
ORDEN DE
PAGO |
18306013192 |
RTA3CP |
200306 |
1,379.00 |
| 20205513991 |
DISTRIBUIDORA
SAN JUAN E.I.R.L. |
R.F.Z. |
182030000135 |
RTARPJ |
199713 |
30151.00 |
| 20205513991 |
DISTRIBUIDORA
SAN JUAN E.I.R.L. |
R.O.Z. |
182020000136 |
RTARPJ |
199713 |
30151.00 |
| 20280248275 |
ECOSAN
HORIZONTE R LTDA |
COB.
COACT |
183010014327 |
RTARPJ |
199813 |
4,232.00 |
| 20280248275 |
ECOSAN
HORIZONTE R LTDA |
COB.
COACT |
18306013556 |
RTARPJ |
199813 |
4,232.00 |
| 20231428993 |
EMP COM
DE SERV AGROP EL VALLE DEL MAYO |
COB.
COACT |
183010014326 |
RTARPJ |
199813 |
586,453.00 |
| 20231428993 |
EMP COM
DE SERV AGROP EL VALLE DEL MAYO |
COB.
COACT |
18306013555 |
RTARPJ |
199813 |
586,453.00 |
| 20232429667 |
EMP
COMUN DE SERV AGROP SOL NACIENTE SRL |
Res.
Coactiva |
1830070000045 |
IGVICP |
199805 |
375.00 |
| 20232429667 |
EMP
COMUN DE SERV AGROP SOL NACIENTE SRL |
Res.
Coactiva |
1830070000045 |
M176IT |
199807 |
1219.00 |
| 20232429667 |
EMP
COMUN DE SERV AGROP SOL NACIENTE SRL |
Res.
Coactiva |
1830070000045 |
M176IT |
199809 |
1165.00 |
| 20232429667 |
EMP
COMUN DE SERV AGROP SOL NACIENTE SRL |
Res.
Coactiva |
1830070000045 |
M176IT |
199810 |
1141.00 |
| 20224541458 |
EMP
COMUNAL DE SERV AGROP S R L |
Res.
Coactiva |
1830070000043 |
M176IT |
199803 |
1318.00 |
| 20224541458 |
EMP
COMUNAL DE SERV AGROP S R L |
Res.
Coactiva |
1830070000043 |
M176IT |
199804 |
1291.00 |
| 20362238553 |
EMP.
COM. DE SERV. AGROPEUC. LA PALMA RLTDA |
COB.
COACT |
183010014330 |
RTARPJ |
199813 |
7,717.00 |
| 20362238553 |
EMP.
COM. DE SERV. AGROPEUC. LA PALMA RLTDA |
COB.
COACT |
18306013559 |
RTARPJ |
199813 |
7,717.00 |
| 20104111905 |
EMP. DE
SERV. ELECTROMEC. Y MULTIPLES SA |
COB.
COACT |
183010014266 |
RTARPJ |
199813 |
936.00 |
| 20104111905 |
EMP. DE
SERV. ELECTROMEC. Y MULTIPLES SA |
COB.
COACT |
18306013518 |
RTARPJ |
199813 |
936.00 |
| 20231528866 |
EMP.COM.SERV.AGROP.PALESTINA
R LTDA. |
Res.
Coactiva |
1830070000044 |
M176IT |
199808 |
1195.00 |
| 20230363715 |
EMP.COMUNAL
DE SERV.AGROP.LA FORTALEZA |
COB.
COACT. |
1830070000054 |
M176IT |
199805 |
1273.62 |
| 20194034084 |
EMPRESA
RADIODIFUSORA TV.TOCACHE EIRLT |
COB.
COACT. |
1830070000054 |
M176IT |
199806 |
1246.86 |
| 10011627001 |
ESPINO
MORI JOSE LUIS |
RESOL.
DE MULTA |
184020001887 |
M174I1 |
200308 |
78.00 |
| 10010755935 |
FLORES
LAZO HELI |
COB.
COACT |
183010014211 |
RTARPN |
199813 |
4,715.00 |
| 10010755935 |
FLORES
LAZO HELI |
COB.
COACT |
18306013463 |
RTARPN |
199813 |
4,715.00 |
| 10011518325 |
FLORES
TRUJILLO ROSA LUZ |
RESOL.
DE MULTA |
184020001880 |
M174I1 |
200307 |
316.00 |
| 10011307804 |
GARCIA
PANDURO CESAR |
COB.
COACT. |
18307000776 |
RTAESP |
199902 |
251.00 |
| 10008063309 |
GOMEZ
LOPEZ SOFIA YOLANDA |
R.O.Z. |
183402690 |
FRAC. 36° |
200308 |
11291.00 |
| 10011305003 |
GONZALES
RACHO JUSTINIANO |
COB.
COACT. |
1830070000056 |
M176IT |
199808 |
1195.95 |
| 10010327356 |
GRANDEZ
MUŃOZ DE SERVAN MARIA ALICIA |
Res.
Coactiva |
1830070000049 |
M176IT |
199805 |
1273.00 |
| 10165461431 |
GUEVARA
CENTURION DANIEL |
COB.
COACT. |
18307001634 |
M176IT |
199807 |
1217.88 |
| 10165461431 |
GUEVARA
CENTURION DANIEL |
COB.
COACT. |
18307001634 |
M176IT |
199810 |
1144.73 |
| 10165461431 |
GUEVARA
CENTURION DANIEL |
COB.
COACT. |
18307001634 |
M176IT |
199801 |
1364.71 |
| 10008695887 |
GUEVARA
REGALADO JOSE MIGUEL |
COB.
COACT |
183010013547 |
RTAESP |
200305 |
311.00 |
| 10008695887 |
GUEVARA
REGALADO JOSE MIGUEL |
COB.
COACT |
18306012874 |
RTAESP |
200305 |
311.00 |
| 20284881061 |
I.S.P.B.J.
MARTINEZ DE COMPAGNON Y BUJAND |
ORDEN DE
PAGO |
183010013850 |
SALUD |
200306 |
442.00 |
| 20284881061 |
I.S.P.B.J.
MARTINEZ DE COMPAGNON Y BUJAND |
ORDEN DE
PAGO |
18306013099 |
SALUD |
200306 |
442.00 |
| 20284881061 |
I.S.P.B.J.
MARTINEZ DE COMPAGNON Y BUJAND |
ORDEN DE
PAGO |
183010013851 |
PENREG |
200306 |
328.00 |
| 20284881061 |
I.S.P.B.J.
MARTINEZ DE COMPAGNON Y BUJAND |
ORDEN DE
PAGO |
18306013099 |
PENREG |
200306 |
328.00 |
| 20446644298 |
INVERSIONES
VIRGEN DEL CISNE EIRL |
COB.
COACT |
183010014279 |
RTARPJ |
199813 |
2,177.00 |
| 20446644298 |
INVERSIONES
VIRGEN DEL CISNE EIRL |
COB.
COACT |
18306013531 |
RTARPJ |
199813 |
2,177.00 |
| 10274205992 |
IRIGOIN
BURGA CESAR GONZALO |
RESOL.
DE MULTA |
184020001897 |
M174I1 |
200308 |
12.00 |
| 20392436104 |
J.J.M.
CONTRATISTAS GENERALES S.R.L. |
ORDEN DE
PAGO |
183010013856 |
SALUD |
200306 |
268.00 |
| 20392436104 |
J.J.M.
CONTRATISTAS GENERALES S.R.L. |
ORDEN DE
PAGO |
18306013104 |
SALUD |
200306 |
268.00 |
| 10001882851 |
JACO
CONDOR EVER ALFREDO |
COB.
COACT |
184020001528 |
M174I1 |
200303 |
998.00 |
| 10001882851 |
JACO
CONDOR EVER ALFREDO |
COB.
COACT |
18306013415 |
M174I1 |
200303 |
998.00 |
| 10277366482 |
JIMENEZ
CHANTA SEGUNDO PARCEMON |
COB.
COACT |
184020000975 |
M178I1 |
200013 |
7,768.00 |
| 10277366482 |
JIMENEZ
CHANTA SEGUNDO PARCEMON |
COB.
COACT |
18306013410 |
M178I1 |
200013 |
7,768.00 |
| 10277366482 |
JIMENEZ
CHANTA SEGUNDO PARCEMON |
COB.
COACT |
184020000976 |
M175I1 |
200001 |
7,128.00 |
| 10277366482 |
JIMENEZ
CHANTA SEGUNDO PARCEMON |
COB.
COACT |
18306013410 |
M175I1 |
200001 |
7,128.00 |
| 10277366482 |
JIMENEZ
CHANTA SEGUNDO PARCEMON |
COB.
COACT |
184030000752 |
RTARPJ |
200013 |
15,534.00 |
| 10277366482 |
JIMENEZ
CHANTA SEGUNDO PARCEMON |
COB.
COACT |
18306013410 |
RTARPJ |
200013 |
15,534.00 |
| 20446682386 |
JOHANSON
TRACTOR SA |
COB.
COACT |
183010014280 |
RTARPJ |
199813 |
6,908.00 |
| 20446682386 |
JOHANSON
TRACTOR SA |
COB.
COACT |
18306013532 |
RTARPJ |
199813 |
6,908.00 |
| 20362109826 |
JP
CONTRATISTAS GENERALES EIRL |
COB.
COACT |
183010014272 |
RTARPJ |
199813 |
2,568.00 |
| 20362109826 |
JP
CONTRATISTAS GENERALES EIRL |
COB.
COACT |
18306013524 |
RTARPJ |
199813 |
2,568.00 |
| 10011664640 |
JULCA
VILLEGAS AMADOR |
COB.
COACT |
184020000947 |
M174I6 |
200206 |
1,669.00 |
| 10011664640 |
JULCA
VILLEGAS AMADOR |
COB.
COACT |
18306013402 |
M174I6 |
200206 |
1,669.00 |
| 10011664640 |
JULCA
VILLEGAS AMADOR |
COB.
COACT |
184020000948 |
M174I6 |
200207 |
1,220.00 |
| 10011664640 |
JULCA
VILLEGAS AMADOR |
COB.
COACT |
18306013402 |
M174I6 |
200207 |
1,220.00 |
| 10011664640 |
JULCA
VILLEGAS AMADOR |
COB.
COACT |
183010013947 |
RTAESP |
200306 |
311.00 |
| 10011664640 |
JULCA
VILLEGAS AMADOR |
COB.
COACT |
18306013180 |
RTAESP |
200306 |
311.00 |
| 20285045780 |
KUATRO
CONTRATISTAS GENERALES S.A. |
Res.
Coactiva |
1830070000046 |
IGVICP |
199802 |
456.00 |
| 20285045780 |
KUATRO
CONTRATISTAS GENERALES S.A. |
Res.
Coactiva |
1830070000047 |
IGVICP |
199802 |
456.00 |
| 20285045780 |
KUATRO
CONTRATISTAS GENERALES S.A. |
Res.
Coactiva |
1830070000046 |
M176IT |
199802 |
1343.00 |
| 20285045780 |
KUATRO
CONTRATISTAS GENERALES S.A. |
Res.
Coactiva |
1830070000046 |
M176IT |
199803 |
1314.00 |
| 20285045780 |
KUATRO
CONTRATISTAS GENERALES S.A. |
Res.
Coactiva |
1830070000047 |
M176IT |
199802 |
1343.00 |
| 20285045780 |
KUATRO
CONTRATISTAS GENERALES S.A. |
Res.
Coactiva |
1830070000047 |
M176IT |
199803 |
1314.00 |
| 10188508885 |
LAYZA
CASTANEDA ALCIBIADES |
COB.
COACT |
183010014258 |
RTARPN |
199813 |
3,878.00 |
| 10188508885 |
LAYZA
CASTANEDA ALCIBIADES |
COB.
COACT |
18306013510 |
RTARPN |
199813 |
3,878.00 |
| 10072046281 |
LEGUA
ANCHANTE HUGO CARLOS |
COB.
COACT |
183010014247 |
RTARPN |
199813 |
294.00 |
| 10072046281 |
LEGUA
ANCHANTE HUGO CARLOS |
COB.
COACT |
18306013499 |
RTARPN |
199813 |
294.00 |
| 20104196111 |
LIBRERĶA
BAZAR UNIVERSAL S.C.R.LTDA. |
R.O.Z |
181400448 |
RESIT |
200308 |
9756.00 |
| 10010658298 |
LLONTOP
REATEGUI AUGUSTO RICARDO |
COB.
COACT |
183010014202 |
RTARPN |
199813 |
314.00 |
| 10010658298 |
LLONTOP
REATEGUI AUGUSTO RICARDO |
COB.
COACT |
18306013454 |
RTARPN |
199813 |
314.00 |
| 10404822239 |
LLUEN
CARLOS WILMER AUGUSTO |
ORDEN DE
PAGO |
183010013978 |
RTA3CP |
200306 |
1,627.00 |
| 10404822239 |
LLUEN
CARLOS WILMER AUGUSTO |
ORDEN DE
PAGO |
18306013209 |
RTA3CP |
200306 |
1,627.00 |
| 10409552981 |
LOAYZA
MERA EDUAR |
COB.
COACT |
184020001693 |
M174I1 |
200304 |
328.00 |
| 10409552981 |
LOAYZA
MERA EDUAR |
COB.
COACT |
18306013376 |
M174I1 |
200304 |
328.00 |
| 10009544742 |
LOAYZA
OLAECHEA ANA MARIA |
COB.
COACT |
183010014179 |
RTARPJ |
199813 |
3,639.00 |
| 10009544742 |
LOAYZA
OLAECHEA ANA MARIA |
COB.
COACT |
18306013432 |
RTARPJ |
199813 |
3,639.00 |
| 20479579319 |
LUBIFILTROS
SAC |
ORDEN DE
PAGO |
183010013865 |
RTA3CP |
200306 |
518.00 |
| 20479579319 |
LUBIFILTROS
SAC |
ORDEN DE
PAGO |
18306013110 |
RTA3CP |
200306 |
518.00 |
| 10337343401 |
LUCANO
VERGARAY NESTOR PORFIRIO |
COB.
COACT |
184020001347 |
M174I1 |
200302 |
1,015.00 |
| 10337343401 |
LUCANO
VERGARAY NESTOR PORFIRIO |
COB.
COACT |
18306013411 |
M174I1 |
200302 |
1,015.00 |
| 10103665383 |
MARIN
RAMIREZ ORLANDO ELVIS |
COB.
COACT |
183010014252 |
RTARPJ |
199813 |
287.00 |
| 10103665383 |
MARIN
RAMIREZ ORLANDO ELVIS |
COB.
COACT |
18306013504 |
RTARPJ |
199813 |
287.00 |
| 10011576953 |
MARRERO
ECHEVARRIA TERESA |
R.O.Z. |
183401885 |
REFT |
200301 |
0.00 |
| 10008713427 |
MEJIA
GALLARDO GITLER |
ORDEN DE
PAGO |
183010013550 |
RTAESP |
200305 |
341.00 |
| 10008713427 |
MEJIA
GALLARDO GITLER |
ORDEN DE
PAGO |
18306012876 |
RTAESP |
200305 |
341.00 |
| 10805562621 |
MEJIA
GALLARDO YONY |
ORDEN DE
PAGO |
183010013629 |
RTAESP |
200305 |
340.00 |
| 10805562621 |
MEJIA
GALLARDO YONY |
ORDEN DE
PAGO |
18306012950 |
RTAESP |
200305 |
340.00 |
| 10404564736 |
MENDOZA
CRUZ ADAN |
ORDEN DE
PAGO |
183010013977 |
RTA3CP |
200306 |
821.00 |
| 10404564736 |
MENDOZA
CRUZ ADAN |
ORDEN DE
PAGO |
18306013208 |
RTA3CP |
200306 |
821.00 |
| 10010505980 |
MEREGILDO
ECHEVERRY HERMINIO |
Res.
Coactiva |
1830070000056 |
IGVICP |
199907 |
2084.00 |
| 10010505980 |
MEREGILDO
ECHEVERRY HERMINIO |
Res.
Coactiva |
1830070000056 |
RTA3RA |
199907 |
35.00 |
| 10011095254 |
MESTANZA
RIOS WILLIAM |
R.O.Z |
181400420 |
RESIT |
200308 |
0.00 |
| 20404342755 |
MILEDI
INVERSIONES EIR.LTDA. |
COB.
COACT. |
18307003680 |
M176IT |
199803 |
1317.01 |
| 20489100844 |
MODEL
SERVICE S.A.C. |
ORDEN DE
PAGO |
183010013871 |
RTA3CP |
200306 |
1,517.00 |
| 20489100844 |
MODEL
SERVICE S.A.C. |
ORDEN DE
PAGO |
18306013115 |
RTA3CP |
200306 |
1,517.00 |
| 10009728363 |
MORI DE
RIVAS ELINOR |
COB.
COACT |
183010014073 |
RESITP |
200307 |
529.00 |
| 10009728363 |
MORI DE
RIVAS ELINOR |
COB.
COACT |
18306013288 |
RESITP |
200307 |
529.00 |
| 10011112272 |
MORI
GARCIA DERBIN |
ORDEN DE
PAGO |
183010013939 |
RTA3CP |
200306 |
909.00 |
| 10011112272 |
MORI
GARCIA DERBIN |
ORDEN DE
PAGO |
18306013172 |
RTA3CP |
200306 |
909.00 |
| 20446836103 |
MULTISERVIS
ORIENTAL EIRL |
R.O.Z |
183402636 |
FRAC. 36° |
200308 |
19440.00 |
| 10164900105 |
MURO
PAREDES RONI DANIEL |
COB.
COACT |
183010014253 |
RTARPN |
199813 |
1,978.00 |
| 10164900105 |
MURO
PAREDES RONI DANIEL |
COB.
COACT |
18306013505 |
RTARPN |
199813 |
1,978.00 |
| 10010685503 |
NAVARRO
AREVALO OSCAR |
COB.
COACT |
184020011495 |
M178I1 |
200003 |
516.00 |
| 10010685503 |
NAVARRO
AREVALO OSCAR |
COB.
COACT |
18306013397 |
M178I1 |
200003 |
516.00 |
| 10010685503 |
NAVARRO
AREVALO OSCAR |
COB.
COACT |
184020001496 |
M178I1 |
200004 |
836.00 |
| 10010685503 |
NAVARRO
AREVALO OSCAR |
COB.
COACT |
18306013397 |
M178I1 |
200004 |
836.00 |
| 10010685503 |
NAVARRO
AREVALO OSCAR |
COB.
COACT |
184020001497 |
M178I1 |
200005 |
1,394.00 |
| 10010685503 |
NAVARRO
AREVALO OSCAR |
COB.
COACT |
18306013397 |
M178I1 |
200005 |
1,394.00 |
| 10010685503 |
NAVARRO
AREVALO OSCAR |
COB.
COACT |
184020001498 |
M178I1 |
200006 |
1,838.00 |
| 10010685503 |
NAVARRO
AREVALO OSCAR |
COB.
COACT |
18306013397 |
M178I1 |
200006 |
1,838.00 |
| 10010685503 |
NAVARRO
AREVALO OSCAR |
COB.
COACT |
184020001499 |
M178I1 |
200007 |
2,390.00 |
| 10010685503 |
NAVARRO
AREVALO OSCAR |
COB.
COACT |
18306013397 |
M178I1 |
200007 |
2,390.00 |
| 10010685503 |
NAVARRO
AREVALO OSCAR |
COB.
COACT |
184020001500 |
M178I1 |
200008 |
2,336.00 |
| 10010685503 |
NAVARRO
AREVALO OSCAR |
COB.
COACT |
18306013397 |
M178I1 |
200008 |
2,336.00 |
| 10010685503 |
NAVARRO
AREVALO OSCAR |
COB.
COACT |
184020001501 |
M178I1 |
200010 |
2,236.00 |
| 10010685503 |
NAVARRO
AREVALO OSCAR |
COB.
COACT |
18306013397 |
M178I1 |
200010 |
2,236.00 |
| 10010685503 |
NAVARRO
AREVALO OSCAR |
COB.
COACT |
184020001502 |
M178I1 |
200011 |
2,183.00 |
| 10010685503 |
NAVARRO
AREVALO OSCAR |
COB.
COACT |
18306013397 |
M178I1 |
200011 |
2,183.00 |
| 10010685503 |
NAVARRO
AREVALO OSCAR |
COB.
COACT |
184020001503 |
M178I1 |
200012 |
2,141.00 |
| 10010685503 |
NAVARRO
AREVALO OSCAR |
COB.
COACT |
18306013397 |
M178I1 |
200012 |
2,141.00 |
| 10010685503 |
NAVARRO
AREVALO OSCAR |
COB.
COACT |
184020001504 |
M178I1 |
200009 |
2,286.00 |
| 10010685503 |
NAVARRO
AREVALO OSCAR |
COB.
COACT |
18306013397 |
M178I1 |
200009 |
2,286.00 |
| 10010685503 |
NAVARRO
AREVALO OSCAR |
COB.
COACT |
184030000879 |
M178I1 |
200002 |
459.00 |
| 10010685503 |
NAVARRO
AREVALO OSCAR |
COB.
COACT |
18306013397 |
M178I1 |
200002 |
459.00 |
| 10010685503 |
NAVARRO
AREVALO OSCAR |
COB.
COACT |
184030000880 |
RUS-B |
200003 |
1,032.00 |