|
COD_VAL |
RUC |
RAZON SOCIAL |
NATURALEZA |
COD_TRIB |
PER_TRIB |
TIPO_TRIB |
MON_NOT |
DEPEND |
|
1830010002016 |
10010710141 |
MELENDEZ MONCADA GLADYS |
ORDEN DE PAGO |
5328 |
200109 |
REFTON |
223,00 |
180M |
|
1830010002057 |
10010710141 |
MELENDEZ MONCADA GLADYS |
ORDEN DE PAGO |
5229 |
200109 |
REFTES |
231,00 |
180M |
|
1830010002086 |
10010710141 |
MELENDEZ MONCADA GLADYS |
ORDEN DE PAGO |
5328 |
200110 |
REFTON |
219,00 |
180M |
|
1830010002067 |
10010710141 |
MELENDEZ MONCADA GLADYS |
ORDEN DE PAGO |
5229 |
200110 |
REFTES |
226,00 |
180M |
|
1830010002141 |
10010710141 |
MELENDEZ MONCADA GLADYS |
ORDEN DE PAGO |
5229 |
200111 |
REFTES |
223,00 |
180M |
|
1830010004349 |
20531148496 |
MERCANTIL ZURITA E.I.R.L. |
ORDEN DE PAGO |
3031 |
200310 |
RTA3CP |
1 007,00 |
180M |
|
1830060001031 |
20531148496 |
MERCANTIL ZURITA E.I.R.L. |
COB. COACT |
3031 |
200310 |
RTA3CP |
1 007,00 |
180M |
|
1830010003744 |
20489100844 |
MODEL SEVICE SAC |
ORDEN DE PAGO |
5210 |
200309 |
SALUD |
279,00 |
180M |
|
1830060000803 |
20489100844 |
MODEL SEVICE SAC |
COB. COACT |
5210 |
200309 |
SALUD |
279,00 |
180M |
|
1830010003745 |
20489100844 |
MODEL SEVICE SAC |
ORDEN DE PAGO |
3031 |
200309 |
RTA3CP |
1 371,00 |
180M |
|
1830060000803 |
20489100844 |
MODEL SEVICE SAC |
COB. COACT |
3031 |
200309 |
RTA3CP |
1 371,00 |
180M |
|
1830010004340 |
20489100844 |
MODEL SEVICE SAC |
ORDEN DE PAGO |
5210 |
200310 |
SALUD |
274,00 |
180M |
|
1830060001025 |
20489100844 |
MODEL SEVICE SAC |
COB. COACT |
5210 |
200310 |
SALUD |
274,00 |
180M |
|
1830010004341 |
20489100844 |
MODEL SEVICE SAC |
ORDEN DE PAGO |
3031 |
200310 |
RTA3CP |
3 361,00 |
180M |
|
1830010004341 |
20489100844 |
MODEL SEVICE SAC |
COB. COACT |
3031 |
200310 |
RTA3CP |
3 361,00 |
180M |
|
1830010001682 |
10164401753 |
MONDRAGON BUSTAMANTE JESUS N |
ORDEN DE PAGO |
8026 |
200103 |
REFTTP |
245,00 |
180M |
|
1830010001752 |
10164401753 |
MONDRAGON BUSTAMANTE JESUS N |
ORDEN DE PAGO |
8026 |
200104 |
REFTTP |
242,00 |
180M |
|
1830010001824 |
10164401753 |
MONDRAGON BUSTAMANTE JESUS N |
ORDEN DE PAGO |
8026 |
200105 |
REFTTP |
239,00 |
180M |
|
1830010001890 |
10164401753 |
MONDRAGON BUSTAMANTE JESUS N |
ORDEN DE PAGO |
8026 |
200106 |
REFTTP |
234,00 |
180M |
|
1830010004191 |
10329287055 |
MORENO VALDERRAMA RICARDO |
ORDEN DE PAGO |
1011 |
200310 |
IGVICP |
2 292,00 |
180M |
|
1830060000928 |
10329287055 |
MORENO VALDERRAMA RICARDO |
COB. COACT |
1011 |
200310 |
IGVICP |
2 292,00 |
180M |
|
1830010004191 |
10329287055 |
MORENO VALDERRAMA RICARDO |
ORDEN DE PAGO |
3031 |
200310 |
RTA3CP |
523,00 |
180M |
|
1830060000928 |
10329287055 |
MORENO VALDERRAMA RICARDO |
COB. COACT |
1011 |
200310 |
IGVICP |
2 292,00 |
180M |
|
1830060001097 |
10008204158 |
MORGAN RIOS LUIS ALEJANDRO |
COB. COACT. |
6091 |
200005 |
M17811 |
872,00 |
180M |
|
1830060001097 |
10008204158 |
MORGAN RIOS LUIS ALEJANDRO |
COB. COACT. |
6091 |
199912 |
M17811 |
825,00 |
180M |
|
1830060001097 |
10008204158 |
MORGAN RIOS LUIS ALEJANDRO |
COB. COACT. |
6091 |
200001 |
M17811 |
364,00 |
180M |
|
1830060001097 |
10008204158 |
MORGAN RIOS LUIS ALEJANDRO |
COB. COACT. |
6091 |
199911 |
M17811 |
845,00 |
180M |
|
1830060001097 |
10008204158 |
MORGAN RIOS LUIS ALEJANDRO |
COB. COACT. |
6091 |
200004 |
M17811 |
912,00 |
180M |
|
1830060001097 |
10008204158 |
MORGAN RIOS LUIS ALEJANDRO |
COB. COACT. |
6091 |
200002 |
M17811 |
450,00 |
180M |
|
1830060001097 |
10008204158 |
MORGAN RIOS LUIS ALEJANDRO |
COB. COACT. |
6091 |
200003 |
M17811 |
543,00 |
180M |
|
1830010000006 |
10009728363 |
MORI DE RIVAS ELINOR |
ORDEN DE PAGO |
8028 |
200308 |
RESITP |
529,00 |
180M |
|
1830060000563 |
20488794460 |
MULTISERVICIOS MERLIN S.A.C. |
COB. COACT |
8028 |
200308 |
RESITP |
20,00 |
180M |
|
1830010004609 |
20178073151 |
MUNICIPALIDAD DISTRITAL TINGO DE SAPOSOA |
ORDEN DE PAGO |
5210 |
200311 |
SALUD |
353,00 |
180M |
|
1830060001244 |
20178073151 |
MUNICIPALIDAD DISTRITAL TINGO DE SAPOSOA |
COB. COACT. |
5210 |
200311 |
SALUD |
353,00 |
180M |
|
1830060000574 |
20531324561 |
NEGOCIACIONES RECOF E.I.R.L. |
COB. COACT |
6018 |
200306 |
M174I1 |
496,00 |
180M |
|
1830060001104 |
10010230981 |
NUŅEZ MORY SANTOS |
COB. COACT. |
8021 |
200311 |
FRAA36 |
22 888,00 |
180M |
|
1830010003857 |
10010710079 |
NUŅEZ RIOS JORGE LUDWIG |
ORDEN DE PAGO |
8026 |
200105 |
REFTTP |
244,00 |
180M |
|
1830010004414 |
20531394934 |
OBRAS EN CARRETERA PACAYZAPA S.R.L. |
ORDEN DE PAGO |
3031 |
200310 |
RTA3CP |
306,00 |
180M |
|
1830060001086 |
20531394934 |
OBRAS EN CARRETERA PACAYZAPA S.R.L. |
COB. COACT |
3031 |
200310 |
RTA3CP |
306,00 |
180M |
|
1830060000244 |
10093730572 |
OCAMPO CASTRO WILLIAM |
COB. COACT |
3031 |
200308 |
RTA3CP |
187,00 |
180M |
|
1830060000244 |
10093730572 |
OCAMPO CASTRO WILLIAM |
COB. COACT |
3031 |
199905 |
RTA3CP |
85,00 |
180M |
|
1830010002980 |
20104242325 |
OMAR REPRESENTACIONES SRLTDA. |
ORDEN DE PAGO |
8026 |
200305 |
REFTTP |
162,00 |
180M |
|
1830010003024 |
20104242325 |
OMAR REPRESENTACIONES SRLTDA. |
ORDEN DE PAGO |
8026 |
200306 |
REFTTP |
160,00 |
180M |
|
1830010003071 |
20104242325 |
OMAR REPRESENTACIONES SRLTDA. |
ORDEN DE PAGO |
8026 |
200307 |
REFTTP |
158,00 |
180M |
|
1830010003084 |
20104242325 |
OMAR REPRESENTACIONES SRLTDA. |
ORDEN DE PAGO |
8026 |
200308 |
REFTTP |
156,00 |
180M |
|
1830010002266 |
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
8026 |
200201 |
REFTTP |
539,00 |
180M |
|
1830010002325 |
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
8026 |
200202 |
REFTTP |
532,00 |
180M |
|
1830010002339 |
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
8026 |
200203 |
REFTTP |
526,00 |
180M |
|
1830010002110 |
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
8026 |
200110 |
REFTTP |
565,00 |
180M |
|
1830010002125 |
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
8026 |
200111 |
REFTTP |
556,00 |
180M |
|
1830010002200 |
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
8026 |
200112 |
REFTTP |
547,00 |
180M |
|
1830010002404 |
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
8026 |
200204 |
REFTTP |
518,00 |
180M |
|
1830010002464 |
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
8026 |
200205 |
REFTTP |
510,00 |
180M |
|
1830010002515 |
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
8026 |
200206 |
REFTTP |
503,00 |
180M |
|
1830010002532 |
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
8026 |
200207 |
REFTTP |
495,00 |
180M |
|
1830010002595 |
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
8026 |
200208 |
REFTTP |
488,00 |
180M |
|
1830010002651 |
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
8026 |
200209 |
REFTTP |
480,00 |
180M |
|
1830010002702 |
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
8026 |
200210 |
REFTTP |
473,00 |
180M |
|
1830010002717 |
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
8026 |
200211 |
REFTTP |
466,00 |
180M |
|
1830010002775 |
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
8026 |
200212 |
REFTTP |
458,00 |
180M |
|
1830010002831 |
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
8026 |
200301 |
REFTTP |
451,00 |
180M |
|
1830010002881 |
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
8026 |
200302 |
REFTTP |
446,00 |
180M |
|
1830010002895 |
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
8026 |
200303 |
REFTTP |
440,00 |
180M |
|
1830010002948 |
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
8026 |
200304 |
REFTTP |
434,00 |
180M |
|
1830010002994 |
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
8026 |
200305 |
REFTTP |
428,00 |
180M |
|
1830010003038 |
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
8026 |
200306 |
REFTTP |
422,00 |
180M |
|
18300100003049 |
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
8026 |
200307 |
REFTTP |
416,00 |
180M |
|
1830010003096 |
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
8026 |
200308 |
REFTTP |
410,00 |
180M |
|
1830010003128 |
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
8026 |
200309 |
REFTTP |
403,00 |
180M |
|
1830010003175 |
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
8026 |
200310 |
REFTTP |
397,00 |
180M |
|
1830010003405 |
10229915776 |
OSORIO SANTOS LUIS MACARIO |
ORDEN DE PAGO |
1011 |
199910 |
IGVICP |
912,00 |
180M |
|
1830060000644 |
10229915776 |
OSORIO SANTOS LUIS MACARIO |
COB. COACT |
1011 |
199910 |
IGVICP |
912,00 |
180M |
|
1830010003406 |
10229915776 |
OSORIO SANTOS LUIS MACARIO |
ORDEN DE PAGO |
1011 |
199911 |
IGVICP |
774,00 |
180M |
|
1830060000644 |
10229915776 |
OSORIO SANTOS LUIS MACARIO |
COB. COACT |
1011 |
199911 |
IGVICP |
774,00 |
180M |
|
1830010003404 |
10229915776 |
OSORIO SANTOS LUIS MACARIO |
ORDEN DE PAGO |
1011 |
199909 |
IGVICP |
1 586,00 |
180M |
|
1830060000644 |
10229915776 |
OSORIO SANTOS LUIS MACARIO |
COB. COACT |
1011 |
199909 |
IGVICP |
1 586,00 |
180M |
|
1830010003402 |
10229915776 |
OSORIO SANTOS LUIS MACARIO |
ORDEN DE PAGO |
1011 |
199907 |
IGVICP |
538,00 |
180M |
|
1830060000644 |
10229915776 |
OSORIO SANTOS LUIS MACARIO |
COB. COACT |
1011 |
199907 |
IGVICP |
538,00 |
180M |
|
1830010003403 |
10229915776 |
OSORIO SANTOS LUIS MACARIO |
ORDEN DE PAGO |
1011 |
199908 |
IGVICP |
790,00 |
180M |
|
1830060000644 |
10229915776 |
OSORIO SANTOS LUIS MACARIO |
COB. COACT |
1011 |
199908 |
IGVICP |
790,00 |
180M |
|
1830010004512 |
10094081268 |
PALOMARES FERNANDEZ LUCIO EVARISTO |
ORDEN DE PAGO |
3031 |
200311 |
RTAESP |
279,00 |
180M |
|
1830060001189 |
10094081268 |
PALOMARES FERNANDEZ LUCIO EVARISTO |
COB. COACT |
3031 |
200311 |
RTAESP |
279,00 |
180M |
|
1830010001673 |
10181081266 |
PAREDES GUTIERREZ JERRY WALTER |
ORDEN DE PAGO |
8026 |
200102 |
REFTTP |
311,00 |
180M |
|
1830010001684 |
10181081266 |
PAREDES GUTIERREZ JERRY WALTER |
ORDEN DE PAGO |
8026 |
200103 |
REFTTP |
306,00 |
180M |
|
1830010001754 |
10181081266 |
PAREDES GUTIERREZ JERRY WALTER |
ORDEN DE PAGO |
8026 |
200104 |
REFTTP |
300,00 |
180M |
|
1830010001553 |
10010751816 |
PAREDES LAZO JORGE |
ORDEN DE PAGO |
8027 |
200310 |
SEAPTP |
190,00 |
180M |
|
1830010004561 |
10424830467 |
PASTOR TAVERA JOSE FERNANDO |
ORDEN DE PAGO |
1011 |
200311 |
IGVICP |
1 270,00 |
180M |
|
1830060001220 |
10424830467 |
PASTOR TAVERA JOSE FERNANDO |
COB. COACT. |
1011 |
200311 |
IGVICP |
1 270,00 |
180M |
|
1830010004562 |
10424830467 |
PASTOR TAVERA JOSE FERNANDO |
ORDEN DE PAGO |
3031 |
200311 |
RTA3CP |
254,00 |
180M |
|
1830060001220 |
10424830467 |
PASTOR TAVERA JOSE FERNANDO |
COB. COACT. |
3031 |
200311 |
RTA3CP |
254,00 |
180M |
|
1830010001976 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200108 |
REFTTP |
3 876,00 |
180M |
|
1830010001825 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200105 |
REFTTP |
4 077,00 |
180M |
|
1830010001891 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200106 |
REFTTP |
4 016,00 |
180M |
|
1830010001902 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200107 |
REFTTP |
3 944,00 |
180M |
|
1830010002050 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200109 |
REFTTP |
3 815,00 |
180M |
|
1830010002119 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200110 |
REFTTP |
3 743,00 |
180M |
|
1830010002134 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200111 |
REFTTP |
3 685,00 |
180M |
|
1830010002207 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200112 |
REFTTP |
3 626,00 |
180M |
|
1830010002274 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200201 |
REFTTP |
3 575,00 |
180M |
|
1830010002332 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200202 |
REFTTP |
3 530,00 |
180M |
|
1830010002346 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200203 |
REFTTP |
3 487,00 |
180M |
|
1830010002784 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200212 |
REFTTP |
3 035,00 |
180M |
|
1830010002840 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200301 |
REFTTP |
2 992,00 |
180M |
|
1830010002903 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200303 |
REFTTP |
2 914,00 |
180M |
|
1830010003002 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200305 |
REFTTP |
2 835,00 |
180M |
|
1830010003045 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200306 |
REFTTP |
2 795,00 |
180M |
|
1830010003056 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200307 |
REFTTP |
2 754,00 |
180M |
|
1830010003102 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200308 |
REFTTP |
2 716,00 |
180M |
|
1830010003134 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200309 |
REFTTP |
2 674,00 |
180M |
|
1830010003153 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200310 |
REFTTP |
2 634,00 |
180M |
|
1830010002956 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200304 |
REFTTP |
2 875,00 |
180M |
|
1830010002726 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200211 |
REFTTP |
3 087,00 |
180M |
|
1830010002711 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200210 |
REFTTP |
3 133,00 |
180M |
|
1830010002660 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200209 |
REFTTP |
3 183,00 |
180M |
|
1830010002604 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200208 |
REFTTP |
3 235,00 |
180M |
|
1830010002541 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200207 |
REFTTP |
3 283,00 |
180M |
|
1830010002524 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200206 |
REFTTP |
3 336,00 |
180M |
|
1830010002472 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200205 |
REFTTP |
3 381,00 |
180M |
|
1830010002412 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200204 |
REFTTP |
3 431,00 |
180M |
|
1830010002889 |
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
8026 |
200302 |
REFTTP |
2 954,00 |
180M |
|
1830010004153 |
10011402360 |
PINEDO FLORES NANCY |
ORDEN DE PAGO |
1011 |
200310 |
IGVICP |
1 443,00 |
180M |
|
1830060000894 |
10011402360 |
PINEDO FLORES NANCY |
COB. COACT |
1011 |
200310 |
IGVICP |
1 443,00 |
180M |
|
1830010001561 |
10055866461 |
PINEDO ORTEGA MAGNO |
ORDEN DE PAGO |
8027 |
200310 |
SEAPTP |
165,00 |
180M |
|
1830010001394 |
10055866461 |
PINEDO ORTEGA MAGNO |
ORDEN DE PAGO |
8027 |
200306 |
SEAPTP |
173,00 |
180M |
|
1830010001473 |
10055866461 |
PINEDO ORTEGA MAGNO |
ORDEN DE PAGO |
8027 |
200309 |
SEAPTP |
165,00 |
180M |
|
1830010001429 |
10055866461 |
PINEDO ORTEGA MAGNO |
ORDEN DE PAGO |
8027 |
200308 |
SEAPTP |
168,00 |
180M |
|
1830010001423 |
10055866461 |
PINEDO ORTEGA MAGNO |
ORDEN DE PAGO |
8027 |
200307 |
SEAPTP |
170,00 |
180M |
|
1830010001366 |
10055866461 |
PINEDO ORTEGA MAGNO |
ORDEN DE PAGO |
8027 |
200305 |
SEAPTP |
175,00 |
180M |
|
1830010003166 |
20309704038 |
PISCOYA SENMACHE JOSE DANIEL |
ORDEN DE PAGO |
8026 |
200310 |
REFTTP |
310,00 |
180M |
|
1830010002178 |
20309704038 |
PROYECTOS CONSTRUCCIONES Y SERVICIOS EIRL. |
ORDEN DE PAGO |
8026 |
200111 |
REFTTP |
232,00 |
180M |
|
1830010001742 |
20309704038 |
PROYECTOS CONSTRUCCIONES Y SERVICIOS EIRL. |
ORDEN DE PAGO |
8026 |
200104 |
REFTTP |
261,00 |
180M |
|
1830010001814 |
20309704038 |
PROYECTOS CONSTRUCCIONES Y SERVICIOS EIRL. |
ORDEN DE PAGO |
8026 |
200105 |
REFTTP |
257,00 |
180M |
|
1830010001878 |
20309704038 |
PROYECTOS CONSTRUCCIONES Y SERVICIOS EIRL. |
ORDEN DE PAGO |
8026 |
200106 |
REFTTP |
253,00 |
180M |
|
1830010001947 |
20309704038 |
PROYECTOS CONSTRUCCIONES Y SERVICIOS EIRL. |
ORDEN DE PAGO |
8026 |
200107 |
REFTTP |
248,00 |
180M |
|
1830010001966 |
20309704038 |
PROYECTOS CONSTRUCCIONES Y SERVICIOS EIRL. |
ORDEN DE PAGO |
8026 |
200108 |
REFTTP |
245,00 |
180M |
|
1830010002037 |
20309704038 |
PROYECTOS CONSTRUCCIONES Y SERVICIOS EIRL. |
ORDEN DE PAGO |
8026 |
200109 |
REFTTP |
240,00 |
180M |
|
1830010002105 |
20309704038 |
PROYECTOS CONSTRUCCIONES Y SERVICIOS EIRL. |
ORDEN DE PAGO |
8026 |
200110 |
REFTTP |
236,00 |
180M |
|
1830010002195 |
20309704038 |
PROYECTOS CONSTRUCCIONES Y SERVICIOS EIRL. |
ORDEN DE PAGO |
8026 |
200112 |
REFTTP |
228,00 |
180M |
|
1830010002261 |
20309704038 |
PROYECTOS CONSTRUCCIONES Y SERVICIOS EIRL. |
ORDEN DE PAGO |
8026 |
200201 |
REFTTP |
225,00 |
180M |
|
1830010000663 |
10336407635 |
QUISPE FERNANDEZ JESUS |
ORDEN DE PAGO |
3111 |
200307 |
RTAESP |
158,00 |
180M |
|
1830060001120 |
10178483213 |
RABANAL SANCHEZ MARTIN ALEJANDRO |
COB. COACT |
8028 |
200310 |
RESITP |
157,00 |
180M |
|
1830010002519 |
10011217601 |
RAMIREZ BRICENO ZADAL |
ORDEN DE PAGO |
8026 |
200206 |
REFTTP |
1 050,00 |
180M |
|
1830010002536 |
10011217601 |
RAMIREZ BRICENO ZADAL |
ORDEN DE PAGO |
8026 |
200207 |
REFTTP |
1 033,00 |
180M |
|
1830010002599 |
10011217601 |
RAMIREZ BRICENO ZADAL |
ORDEN DE PAGO |
8026 |
200208 |
REFTTP |
1 018,00 |
180M |
|
1830010002655 |
10011217601 |
RAMIREZ BRICENO ZADAL |
ORDEN DE PAGO |
8026 |
200209 |
REFTTP |
1 002,00 |
180M |
|
1830010002706 |
10011217601 |
RAMIREZ BRICENO ZADAL |
ORDEN DE PAGO |
8026 |
200210 |
REFTTP |
986,00 |
180M |
|
1830010002721 |
10011217601 |
RAMIREZ BRICENO ZADAL |
ORDEN DE PAGO |
8026 |
200211 |
REFTTP |
971,00 |
180M |
|
1830010002779 |
10011217601 |
RAMIREZ BRICENO ZADAL |
ORDEN DE PAGO |
8026 |
200212 |
REFTTP |
955,00 |
180M |
|
1830010002835 |
10011217601 |
RAMIREZ BRICENO ZADAL |
ORDEN DE PAGO |
8026 |
200301 |
REFTTP |
942,00 |
180M |
|
1830010004100 |
10011248794 |
RAMIREZ GARCIA HORACIO |
ORDEN DE PAGO |
8028 |
200311 |
RESITP |
167,00 |
180M |
|
1830010001667 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200102 |
REFTON |
250,00 |
180M |
|
1830010001677 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200103 |
REFTON |
246,00 |
180M |
|
1830010001746 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200104 |
REFTON |
242,00 |
180M |
|
1830010001818 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200105 |
REFTON |
239,00 |
180M |
|
1830010001884 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200106 |
REFTON |
234,00 |
180M |
|
1830010001895 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200107 |
REFTON |
231,00 |
180M |
|
1830010001970 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200108 |
REFTON |
226,00 |
180M |
|
1830010002043 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200109 |
REFTON |
223,00 |
180M |
|
1830010002112 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200110 |
REFTON |
219,00 |
180M |
|
1830010002127 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200111 |
REFTON |
216,00 |
180M |
|
1830010002202 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200112 |
REFTON |
212,00 |
180M |
|
1830010002268 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200201 |
REFTON |
209,00 |
180M |
|
1830010002327 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200202 |
REFTON |
206,00 |
180M |
|
1830010002341 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200203 |
REFTON |
204,00 |
180M |
|
1830010002406 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200204 |
REFTON |
201,00 |
180M |
|
1830010002466 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200205 |
REFTON |
197,00 |
180M |
|
1830010002517 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200206 |
REFTON |
195,00 |
180M |
|
1830010002534 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200207 |
REFTON |
161,00 |
180M |
|
1830010002597 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200208 |
REFTON |
189,00 |
180M |
|
1830010002653 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200209 |
REFTON |
187,00 |
180M |
|
1830010002704 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200210 |
REFTON |
183,00 |
180M |
|
1830010002719 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200211 |
REFTON |
181,00 |
180M |
|
1830010002777 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200212 |
REFTON |
177,00 |
180M |
|
1830010002833 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200301 |
REFTON |
175,00 |
180M |
|
1830010002883 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200302 |
REFTON |
173,00 |
180M |
|
1830010002897 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200303 |
REFTON |
170,00 |
180M |
|
1830010002950 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200304 |
REFTON |
168,00 |
180M |
|
1830010002996 |
20362263825 |
RAY CONTRATISTAS GENERALES S.R.L. |
ORDEN DE PAGO |
5328 |
200305 |
REFTON |
166,00 |
180M |
|
1830010003581 |
10010666673 |
REATEGUI REATEGUI PROSPERO |
ORDEN DE PAGO |
3031 |
200309 |
RTA3CP |
644,00 |
180M |
|
1830060000698 |
10010666673 |
REATEGUI REATEGUI PROSPERO |
COB. COACT |
3031 |
200309 |
RTA3CP |
644,00 |
180M |
|
1830010001618 |
20361913923 |
REDINOR E.I.R.LTDA. |
ORDEN DE PAGO |
8028 |
200310 |
RESITP |
479,00 |
180M |
|
1830010004077 |
20361913923 |
REDINOR EIRL. |
ORDEN DE PAGO |
8028 |
200311 |
RESITP |
479,00 |
180M |
|
1830010003563 |
10008390326 |
RENGIFO GUZMAN JOSE LEONIDAS |
ORDEN DE PAGO |
5310 |
200309 |
PENREG |
255,00 |
180M |
|
1830060000684 |
10008390326 |
RENGIFO GUZMAN JOSE LEONIDAS |
COB. COACT |
5310 |
200309 |
PENREG |
255,00 |
180M |
|
1830010003564 |
10008390326 |
RENGIFO GUZMAN JOSE LEONIDAS |
ORDEN DE PAGO |
5210 |
200309 |
SALUD |
176,00 |
180M |
|
1830060000684 |
10008390326 |
RENGIFO GUZMAN JOSE LEONIDAS |
COB. COACT |
5210 |
200309 |
SALUD |
176,00 |
180M |
|
1830010000757 |
20104163701 |
REPRESENTACIONES GUTIERREZ TARAPOTO SA. |
ORDEN DE PAGO |
8028 |
200309 |
RESITP |
157,00 |
180M |
|
1830010004578 |
20141504801 |
REPRESENTACIONES SELVA S.C.R.L.TDA |
ORDEN DE PAGO |
1011 |
200311 |
IGVICP |
1 379,00 |
180M |
|
1830060001230 |
20141504801 |
REPRESENTACIONES SELVA S.C.R.L.TDA |
COB. COACT |
1011 |
200311 |
IGVICP |
1 379,00 |
180M |
|
1830010004579 |
20141504801 |
REPRESENTACIONES SELVA S.C.R.L.TDA |
ORDEN DE PAGO |
3031 |
200311 |
RTA3CP |
214,00 |
180M |
|
1830060001230 |
20141504801 |
REPRESENTACIONES SELVA S.C.R.L.TDA |
COB. COACT |
3031 |
200311 |
RTA3CP |
214,00 |
180M |
|
1830010002270 |
20362296596 |
REPUESTOS AUTO MOTRIZ EIRL. |
ORDEN DE PAGO |
8026 |
200201 |
REFTTP |
255,00 |
180M |
|
1830010002329 |
20362296596 |
REPUESTOS AUTO MOTRIZ EIRL. |
ORDEN DE PAGO |
8026 |
200202 |
REFTTP |
253,00 |
180M |
|
1830010002343 |
20362296596 |
REPUESTOS AUTO MOTRIZ EIRL. |
ORDEN DE PAGO |
8026 |
200203 |
REFTTP |
249,00 |
180M |
|
1830010002408 |
20362296596 |
REPUESTOS AUTO MOTRIZ EIRL. |
ORDEN DE PAGO |
8026 |
200204 |
REFTTP |
245,00 |
180M |
|
1830010002468 |
20362296596 |
REPUESTOS AUTO MOTRIZ EIRL. |
ORDEN DE PAGO |
8026 |
200205 |
REFTTP |
241,00 |
180M |
|
1830010002520 |
20362296596 |
REPUESTOS AUTO MOTRIZ EIRL. |
ORDEN DE PAGO |
8026 |
200206 |
REFTTP |
239,00 |
180M |
|
1830010002537 |
20362296596 |
REPUESTOS AUTO MOTRIZ EIRL. |
ORDEN DE PAGO |
8026 |
200207 |
REFTTP |
234,00 |
180M |
|
1830010002600 |
20362296596 |
REPUESTOS AUTO MOTRIZ EIRL. |
ORDEN DE PAGO |
8026 |
200208 |
REFTTP |
231,00 |
180M |
|
1830010002656 |
20362296596 |
REPUESTOS AUTO MOTRIZ EIRL. |
ORDEN DE PAGO |
8026 |
200209 |
REFTTP |
227,00 |
180M |
|
1830010002707 |
20362296596 |
REPUESTOS AUTO MOTRIZ EIRL. |
ORDEN DE PAGO |
8026 |
200210 |
REFTTP |
224,00 |
180M |
|
1830010002722 |
20362296596 |
REPUESTOS AUTO MOTRIZ EIRL. |
ORDEN DE PAGO |
8026 |
200211 |
REFTTP |
220,00 |
180M |
|
1830010002780 |
20362296596 |
REPUESTOS AUTO MOTRIZ EIRL. |
ORDEN DE PAGO |
8026 |
200212 |
REFTTP |
217,00 |
180M |
|
1830010002836 |
20362296596 |
REPUESTOS AUTO MOTRIZ EIRL. |
ORDEN DE PAGO |
8026 |
200301 |
REFTTP |
214,00 |
180M |
|
1830010002885 |
20362296596 |
REPUESTOS AUTO MOTRIZ EIRL. |
ORDEN DE PAGO |
8026 |
200302 |
REFTTP |
211,00 |
180M |
|
1830010002899 |
20362296596 |
REPUESTOS AUTO MOTRIZ EIRL. |
ORDEN DE PAGO |
8026 |
200303 |
REFTTP |
208,00 |
180M |
|
1830010002952 |
20362296596 |
REPUESTOS AUTO MOTRIZ EIRL. |
ORDEN DE PAGO |
8026 |
200304 |
REFTTP |
205,00 |
180M |
|
1830010002998 |
20362296596 |
REPUESTOS AUTO MOTRIZ EIRL. |
ORDEN DE PAGO |
8026 |
200305 |
REFTTP |
203,00 |
180M |
|
1830010003041 |
20362296596 |
REPUESTOS AUTO MOTRIZ EIRL. |
ORDEN DE PAGO |
8026 |
200306 |
REFTTP |
200,00 |
180M |
|
1830010003052 |
20362296596 |
REPUESTOS AUTO MOTRIZ EIRL. |
ORDEN DE PAGO |
8026 |
200307 |
REFTTP |
197,00 |
180M |
|
1830010004088 |
10009612667 |
RIVERA VARGAS LUIS ERNESTO |
ORDEN DE PAGO |
8028 |
200311 |
RESITP |
152,00 |
180M |
|
1830010001579 |
10009612667 |
RIVERA VARGAS LUIS ERNESTO |
ORDEN DE PAGO |
8028 |
200310 |
RESITP |
152,00 |
180M |
|
1830010000035 |
10009612667 |
RIVERA VARGAS LUIS ERNESTO |
ORDEN DE PAGO |
8028 |
200308 |
RESITP |
152,00 |
180M |
|
1830010001657 |
10104733510 |
RODRIGUEZ GRANDEZ CARLOS |
ORDEN DE PAGO |
8026 |
200102 |
REFTTP |
264,00 |
180M |
|
1830010001719 |
10104733510 |
RODRIGUEZ GRANDEZ CARLOS |
ORDEN DE PAGO |
8026 |
200103 |
REFTTP |
261,00 |
180M |
|
1830010001735 |
10104733510 |
RODRIGUEZ GRANDEZ CARLOS |
ORDEN DE PAGO |
8026 |
200104 |
REFTTP |
256,00 |
180M |
|
1830010001805 |
10104733510 |
RODRIGUEZ GRANDEZ CARLOS |
ORDEN DE PAGO |
8026 |
200105 |
REFTTP |
253,00 |
180M |
|
1830010001870 |
10104733510 |
RODRIGUEZ GRANDEZ CARLOS |
ORDEN DE PAGO |
8026 |
200106 |
REFTTP |
248,00 |
180M |
|
1830010001938 |
10104733510 |
RODRIGUEZ GRANDEZ CARLOS |
ORDEN DE PAGO |
8026 |
200107 |
REFTTP |
245,00 |
180M |
|
1830010001957 |
10104733510 |
RODRIGUEZ GRANDEZ CARLOS |
ORDEN DE PAGO |
8026 |
200108 |
REFTTP |
240,00 |
180M |
|
1830010004156 |
10011629305 |
RODRIGUEZ GRANDEZ CARLOS |
ORDEN DE PAGO |
3111 |
200310 |
RTAESP |
160,00 |
180M |
|
1830010004202 |
10418796630 |
ROJAS PINEDO DELMER |
ORDEN DE PAGO |
3031 |
200310 |
RTA3CP |
1 546,00 |
180M |
|
1830060000934 |
10418796630 |
ROJAS PINEDO DELMER |
COB. COACT |
3031 |
200310 |
RTA3CP |
1 546,00 |
180M |
|
1830010001400 |
10276671745 |
ROMERO SILVA NARCISO |
ORDEN DE PAGO |
8027 |
200306 |
SEAPTP |
158,00 |
180M |
|
1830010001454 |
10276671745 |
ROMERO SILVA NARCISO |
ORDEN DE PAGO |
8027 |
200309 |
SEAPTP |
151,00 |
180M |
|
1830010001437 |
10276671745 |
ROMERO SILVA NARCISO |
ORDEN DE PAGO |
8027 |
200308 |
SEAPTP |
154,00 |
180M |
|
1830010001408 |
10276671745 |
ROMERO SILVA NARCISO |
ORDEN DE PAGO |
8027 |
200307 |
SEAPTP |
156,00 |
180M |
|
1830010001372 |
10276671745 |
ROMERO SILVA NARCISO |
ORDEN DE PAGO |
8027 |
200305 |
SEAPTP |
160,00 |
180M |
|
1830010001344 |
10276671745 |
ROMERO SILVA NARCISO |
ORDEN DE PAGO |
8027 |
200304 |
SEAPTP |
163,00 |
180M |
|
1830010001318 |
10276671745 |
ROMERO SILVA NARCISO |
ORDEN DE PAGO |
8027 |
200303 |
SEAPTP |
165,00 |
180M |
|
1830010001315 |
10276671745 |
ROMERO SILVA NARCISO |
ORDEN DE PAGO |
8027 |
200302 |
SEAPTP |
167,00 |
180M |
|
1830010001293 |
10276671745 |
ROMERO SILVA NARCISO |
ORDEN DE PAGO |
8027 |
200301 |
SEAPTP |
169,00 |
180M |
|
1830010001273 |
10276671745 |
ROMERO SILVA NARCISO |
ORDEN DE PAGO |
8027 |
200212 |
SEAPTP |
172,00 |
180M |
|
1830010001252 |
10276671745 |
ROMERO SILVA NARCISO |
ORDEN DE PAGO |
8027 |
200211 |
SEAPTP |
175,00 |
180M |
|
1830010001250 |
10276671745 |
ROMERO SILVA NARCISO |
ORDEN DE PAGO |
8027 |
200210 |
SEAPTP |
177,00 |
180M |
|
1830010001234 |
10276671745 |
ROMERO SILVA NARCISO |
ORDEN DE PAGO |
8027 |
200209 |
SEAPTP |
180,00 |
180M |
|
1830010001215 |
10276671745 |
ROMERO SILVA NARCISO |
ORDEN DE PAGO |
8027 |
200208 |
SEAPTP |
183,00 |
180M |
|
1830010001196 |
10276671745 |
ROMERO SILVA NARCISO |
ORDEN DE PAGO |
8027 |
200207 |
SEAPTP |
186,00 |
180M |
|
1830010001194 |
10276671745 |
ROMERO SILVA NARCISO |
ORDEN DE PAGO |
8027 |
200206 |
SEAPTP |
189,00 |
180M |
|
1830010001178 |
10276671745 |
ROMERO SILVA NARCISO |
ORDEN DE PAGO |
8027 |
200205 |
SEAPTP |
191,00 |
180M |
|
1830010001161 |
10276671745 |
ROMERO SILVA NARCISO |
ORDEN DE PAGO |
8027 |
200204 |
SEAPTP |
195,00 |
180M |
|
1830010001145 |
10276671745 |
ROMERO SILVA NARCISO |
ORDEN DE PAGO |
8027 |
200203 |
SEAPTP |
197,00 |
180M |
|
1830010001143 |
10276671745 |
ROMERO SILVA NARCISO |
ORDEN DE PAGO |
8027 |
200202 |
SEAPTP |
199,00 |
180M |
|
1830010001127 |
10276671745 |
ROMERO SILVA NARCISO |
ORDEN DE PAGO |
8027 |
200201 |
SEAPTP |
203,00 |
180M |
|
1830010000022 |
20114082571 |
ROMY TOURS SRL |
ORDEN DE PAGO |
8028 |
200308 |
RESITP |
2 234,00 |
180M |
|
1830060000424 |
10008604903 |
RUBIO GOSGOT JORGE ALBERTO |
COB. COACT |
5233 |
200308 |
RESIES |
301,00 |
180M |
|
1830010001661 |
10010714376 |
RUIZ DE SILVIA BERTA LILY |
ORDEN DE PAGO |
8026 |
200102 |
REFTTP |
256,00 |
180M |
|
1830010001724 |
10010714376 |
RUIZ DE SILVIA BERTA LILY |
ORDEN DE PAGO |
8026 |
200103 |
REFTTP |
253,00 |
180M |
|
1830010001739 |
10010714376 |
RUIZ DE SILVIA BERTA LILY |
ORDEN DE PAGO |
8026 |
200104 |
REFTTP |
248,00 |
180M |
|
1830010001810 |
10010714376 |
RUIZ DE SILVIA BERTA LILY |
ORDEN DE PAGO |
8026 |
200105 |
REFTTP |
245,00 |
180M |
|
1830010001875 |
10010714376 |
RUIZ DE SILVIA BERTA LILY |
ORDEN DE PAGO |
8026 |
200106 |
REFTTP |
241,00 |
180M |
|
1830010001963 |
10010714376 |
RUIZ DE SILVIA BERTA LILY |
ORDEN DE PAGO |
8026 |
200108 |
REFTTP |
233,00 |
180M |
|
1830010001944 |
10010714376 |
RUIZ DE SILVIA BERTA LILY |
ORDEN DE PAGO |
8026 |
200107 |
REFTTP |
236,00 |
180M |
|
1830010002034 |
10010714376 |
RUIZ DE SILVIA BERTA LILY |
ORDEN DE PAGO |
8026 |
200109 |
REFTTP |
228,00 |
180M |
|
1830010002103 |
10010714376 |
RUIZ DE SILVIA BERTA LILY |
ORDEN DE PAGO |
8026 |
200110 |
REFTTP |
225,00 |
180M |
|
1830010002176 |
10010714376 |
RUIZ DE SILVIA BERTA LILY |
ORDEN DE PAGO |
8026 |
200111 |
REFTTP |
221,00 |
180M |
|
1830010002193 |
10010714376 |
RUIZ DE SILVIA BERTA LILY |
ORDEN DE PAGO |
8026 |
200112 |
REFTTP |
218,00 |
180M |
|
1830010002260 |
10010714376 |
RUIZ DE SILVIA BERTA LILY |
ORDEN DE PAGO |
8026 |
200201 |
REFTTP |
214,00 |
180M |
|
1830010002319 |
10010714376 |
RUIZ DE SILVIA BERTA LILY |
ORDEN DE PAGO |
8026 |
200202 |
REFTTP |
212,00 |
180M |
|
1830010002382 |
10010714376 |
RUIZ DE SILVIA BERTA LILY |
ORDEN DE PAGO |
8026 |
200203 |
REFTTP |
209,00 |
180M |
|
1830010002399 |
10010714376 |
RUIZ DE SILVIA BERTA LILY |
ORDEN DE PAGO |
8026 |
200204 |
REFTTP |
206,00 |
180M |
|
1830010002458 |
10010714376 |
RUIZ DE SILVIA BERTA LILY |
ORDEN DE PAGO |
8026 |
200205 |
REFTTP |
203,00 |
180M |
|
1830010002509 |
10010714376 |
RUIZ DE SILVIA BERTA LILY |
ORDEN DE PAGO |
8026 |
200206 |
REFTTP |
200,00 |
180M |
|
1830010002572 |
10010714376 |
RUIZ DE SILVIA BERTA LILY |
ORDEN DE PAGO |
8026 |
200207 |
REFTTP |
197,00 |
180M |
|
1830010002589 |
10010714376 |
RUIZ DE SILVIA BERTA LILY |
ORDEN DE PAGO |
8026 |
200208 |
REFTTP |
194,00 |
180M |
|
1830010002645 |
10010714376 |
RUIZ DE SILVIA BERTA LILY |
ORDEN DE PAGO |
8026 |
200209 |
REFTTP |
191,00 |
180M |
|
1830010001646 |
10010617184 |
RUIZ VARGAS DENIS |
ORDEN DE PAGO |
8026 |
200102 |
REFTTP |
284,00 |
180M |
|
1830010004767 |
20531358113 |
S Y J SERVICIOS TURISTICOS EIRL. |
ORDEN DE PAGO |
3311 |
200311 |
AMAZON |
820,00 |
180M |
|
1830060001348 |
20531358113 |
S Y J SERVICIOS TURISTICOS EIRL. |
COB. COACT. |
3311 |
200311 |
AMAZON |
820,00 |
180M |
|
1830010004483 |
10011175665 |
SAAVEDRA TORRES JUAN MANUEL |
ORDEN DE PAGO |
3031 |
200311 |
RTA3CP |
769,00 |
180M |
|
1830060001169 |
10011175665 |
SAAVEDRA TORRES JUAN MANUEL |
COB. COACT |
3031 |
200311 |
RTA3CP |
769,00 |
180M |
|
1830060000888 |
10011175665 |
SAAVEDRA TORRES JUAN MANUEL |
ORDEN DE PAGO |
3031 |
200310 |
RTA3CP |
1 451,00 |
180M |
|
1830010004145 |
10011175665 |
SAAVEDRA TORRES JUAN MANUEL |
COB. COACT |
3031 |
200310 |
RTA3CP |
1 451,00 |
180M |
|
1830010003596 |
10011175665 |
SAAVEDRA TORRES JUAN MANUEL |
ORDEN DE PAGO |
3031 |
200309 |
RTA3CP |
1 291,00 |
180M |
|
1830060000708 |
10011175665 |
SAAVEDRA TORRES JUAN MANUEL |
COB. COACT |
3031 |
200309 |
RTA3CP |
1 291,00 |
180M |
|
1830010001675 |
10074612071 |
SALAZAR AVILA JOHNNY FREDDY |
ORDEN DE PAGO |
8026 |
200103 |
REFTTP |
286,00 |
180M |
|
1830010004521 |
10167301431 |
SALDAŅA SANCHEZ MIGUEL ANGEL |
ORDEN DE PAGO |
3031 |
200311 |
RTA3CP |
188,00 |
180M |
|
1830010000093 |
10181456430 |
SANDOVAL DE GIRANO SEMIRA |
ORDEN DE PAGO |
8028 |
200308 |
RESITP |
160,00 |
180M |
|
1830010000152 |
10181456430 |
SANDOVAL DE GIRANO SEMIRA |
ORDEN DE PAGO |
8028 |
200301 |
RESITP |
176,00 |
180M |
|
1830010000192 |
10181456430 |
SANDOVAL DE GIRANO SEMIRA |
ORDEN DE PAGO |
8028 |
200302 |
RESITP |
174,00 |
180M |
|
1830010000248 |
10181456430 |
SANDOVAL DE GIRANO SEMIRA |
ORDEN DE PAGO |
8028 |
200303 |
RESITP |
172,00 |
180M |
|
1830010000305 |
10181456430 |
SANDOVAL DE GIRANO SEMIRA |
ORDEN DE PAGO |
8028 |
200304 |
RESITP |
169,00 |
180M |
|
1830010000320 |
10181456430 |
SANDOVAL DE GIRANO SEMIRA |
ORDEN DE PAGO |
8028 |
200305 |
RESITP |
167,00 |
180M |
|
1830010000377 |
10181456430 |
SANDOVAL DE GIRANO SEMIRA |
ORDEN DE PAGO |
8028 |
200306 |
RESITP |
164,00 |
180M |
|
1830010000449 |
10181456430 |
SANDOVAL DE GIRANO SEMIRA |
ORDEN DE PAGO |
8028 |
200307 |
RESITP |
162,00 |
180M |
|
1830210000030 |
17104159265 |
SANDOVAL DELGADO DAVID |
ROZ |
3081 |
199513 |
RTARPJ |
0,00 |
180M |
|
1830010001640 |
20114072002 |
SERVI. AGROPECUARIOS EL CORRAL SCRLTDA |
ORDEN DE PAGO |
5328 |
200102 |
REFTON |
268,00 |
180M |
|
1830010001697 |
20114072002 |
SERVI. AGROPECUARIOS EL CORRAL SCRLTDA |
ORDEN DE PAGO |
5328 |
200103 |
REFTON |
264,00 |
180M |
|
1830010001782 |
20114072002 |
SERVI. AGROPECUARIOS EL CORRAL SCRLTDA |
ORDEN DE PAGO |
5328 |
200105 |
REFTON |
255,00 |
180M |
|
1830010001767 |
20114072002 |
SERVI. AGROPECUARIOS EL CORRAL SCRLTDA |
ORDEN DE PAGO |
5328 |
200104 |
REFTON |
260,00 |
180M |
|
1830010001664 |
20329386806 |
SERVICIOS TELEFONICOS YURIMAGUAS EIRL. |
ORDEN DE PAGO |
8026 |
200102 |
REFTTP |
347,00 |
180M |
|
1830010001727 |
20329386806 |
SERVICIOS TELEFONICOS YURIMAGUAS EIRL. |
ORDEN DE PAGO |
8026 |
200103 |
REFTTP |
341,00 |
180M |
|
1830010001743 |
20329386806 |
SERVICIOS TELEFONICOS YURIMAGUAS EIRL. |
ORDEN DE PAGO |
8026 |
200104 |
REFTTP |
335,00 |
180M |
|
1830010001815 |
20329386806 |
SERVICIOS TELEFONICOS YURIMAGUAS EIRL. |
ORDEN DE PAGO |
8026 |
200105 |
REFTTP |
330,00 |
180M |
|
1830010001880 |
20329386806 |
SERVICIOS TELEFONICOS YURIMAGUAS EIRL. |
ORDEN DE PAGO |
8026 |
200106 |
REFTTP |
326,00 |
180M |
|
1830010001949 |
20329386806 |
SERVICIOS TELEFONICOS YURIMAGUAS EIRL. |
ORDEN DE PAGO |
8026 |
200107 |
REFTTP |
319,00 |
180M |
|
1830010001968 |
20329386806 |
SERVICIOS TELEFONICOS YURIMAGUAS EIRL. |
ORDEN DE PAGO |
8026 |
200108 |
REFTTP |
314,00 |
180M |
|
1830010002039 |
20329386806 |
SERVICIOS TELEFONICOS YURIMAGUAS EIRL. |
ORDEN DE PAGO |
8026 |
200109 |
REFTTP |
309,00 |
180M |
|
1830010002107 |
20329386806 |
SERVICIOS TELEFONICOS YURIMAGUAS EIRL. |
ORDEN DE PAGO |
8026 |
200110 |
REFTTP |
304,00 |
180M |
|
1830010002108 |
20329386806 |
SERVICIOS TELEFONICOS YURIMAGUAS EIRL. |
ORDEN DE PAGO |
8026 |
200111 |
REFTTP |
298,00 |
180M |
|
1830010002197 |
20329386806 |
SERVICIOS TELEFONICOS YURIMAGUAS EIRL. |
ORDEN DE PAGO |
8026 |
200112 |
REFTTP |
293,00 |
180M |
|
1830010002263 |
20329386806 |
SERVICIOS TELEFONICOS YURIMAGUAS EIRL. |
ORDEN DE PAGO |
8026 |
200201 |
REFTTP |
290,00 |
180M |
|
1830010002321 |
20329386806 |
SERVICIOS TELEFONICOS YURIMAGUAS EIRL. |
ORDEN DE PAGO |
8026 |
200202 |
REFTTP |
286,00 |
180M |
|
1830010002384 |
20329386806 |
SERVICIOS TELEFONICOS YURIMAGUAS EIRL. |
ORDEN DE PAGO |
8026 |
200203 |
REFTTP |
283,00 |
180M |
|
1830010002401 |
20329386806 |
SERVICIOS TELEFONICOS YURIMAGUAS EIRL. |
ORDEN DE PAGO |
8026 |
200204 |
REFTTP |
278,00 |
180M |
|
1830010002460 |
20329386806 |
SERVICIOS TELEFONICOS YURIMAGUAS EIRL. |
ORDEN DE PAGO |
8026 |
200205 |
REFTTP |
274,00 |
180M |
|
1830010002511 |
20329386806 |
SERVICIOS TELEFONICOS YURIMAGUAS EIRL. |
ORDEN DE PAGO |
8026 |
200206 |
REFTTP |
270,00 |
180M |
|
1830010002574 |
20329386806 |
SERVICIOS TELEFONICOS YURIMAGUAS EIRL. |
ORDEN DE PAGO |
8026 |
200207 |
REFTTP |
266,00 |
180M |
|
1830010002591 |
20329386806 |
SERVICIOS TELEFONICOS YURIMAGUAS EIRL. |
ORDEN DE PAGO |
8026 |
200208 |
REFTTP |
262,00 |
180M |
|
1830010002647 |
20329386806 |
SERVICIOS TELEFONICOS YURIMAGUAS EIRL. |
ORDEN DE PAGO |
8026 |
200209 |
REFTTP |
257,00 |
180M |
|
1830010002698 |
20329386806 |
SERVICIOS TELEFONICOS YURIMAGUAS EIRL. |
ORDEN DE PAGO |
8026 |
200210 |
REFTTP |
254,00 |
180M |
|
1830010002757 |
20329386806 |
SERVICIOS TELEFONICOS YURIMAGUAS EIRL. |
ORDEN DE PAGO |
8026 |
200211 |
REFTTP |
250,00 |
180M |
|
1830010002771 |
20329386806 |
SERVICIOS TELEFONICOS YURIMAGUAS EIRL. |
ORDEN DE PAGO |
8026 |
200212 |
REFTTP |
246,00 |
180M |
|
1830010002827 |
20329386806 |
SERVICIOS TELEFONICOS YURIMAGUAS EIRL. |
ORDEN DE PAGO |
8026 |
200301 |
REFTTP |
242,00 |
180M |
|
1830010004772 |
20531375476 |
SERVITEC LOZANO EIRL. |
ORDEN DE PAGO |
3031 |
200311 |
RTA3CP |
440,00 |
180M |
|
1830060001352 |
20531375476 |
SERVITEC LOZANO EIRL. |
COB. COACT. |
3031 |
200311 |
RTA3CP |
440,00 |
180M |
|
1830060000479 |
10069131731 |
SILVA BLAS EMILIO BENITO |
COB. COACT |
8028 |
200306 |
RESIPT |
163,00 |
180M |
|
1830060000479 |
10069131731 |
SILVA BLAS EMILIO BENITO |
COB. COACT |
8028 |
200308 |
RESIPT |
158,00 |
180M |
|
1830060000479 |
10069131731 |
SILVA BLAS EMILIO BENITO |
COB. COACT |
8028 |
200302 |
RESIPT |
172,00 |
180M |
|
1830060000479 |
10069131731 |
SILVA BLAS EMILIO BENITO |
COB. COACT |
8028 |
200305 |
RESIPT |
165,00 |
180M |
|
1830060000479 |
10069131731 |
SILVA BLAS EMILIO BENITO |
COB. COACT |
8028 |
200304 |
RESIPT |
168,00 |
180M |
|
1830060000479 |
10069131731 |
SILVA BLAS EMILIO BENITO |
COB. COACT |
8028 |
200307 |
RESIPT |
161,00 |
180M |
|
1830060000479 |
10069131731 |
SILVA BLAS EMILIO BENITO |
COB. COACT |
8028 |
200301 |
RESIPT |
175,00 |
180M |
|
1830060000479 |
10069131731 |
SILVA BLAS EMILIO BENITO |
COB. COACT |
8028 |
200303 |
RESIPT |
170,00 |
180M |
|
1830010003631 |
10167719916 |
SILVA BOHORQUEZ MANUELA |
ORDEN DE PAGO |
1011 |
200309 |
IGVICP |
525,00 |
180M |
|
1830060000734 |
10167719916 |
SILVA BOHORQUEZ MANUELA |
COB. COACT |
1011 |
200309 |
IGVICP |
525,00 |
180M |
|
1830010004180 |
10167719416 |
SILVA BOHORQUEZ MANUELA |
ORDEN DE PAGO |
1011 |
200310 |
IGVICP |
1 022,00 |
180M |
|
1830060000919 |
10167719416 |
SILVA BOHORQUEZ MANUELA |
COB. COACT |
1011 |
200310 |
IGVICP |
1 022,00 |
180M |
|
1830010004181 |
10167719416 |
SILVA BOHORQUEZ MANUELA |
ORDEN DE PAGO |
3031 |
200310 |
RTA3CP |
313,00 |
180M |
|
1830060000919 |
10167719416 |
SILVA BOHORQUEZ MANUELA |
COB. COACT |
3031 |
200310 |
RTA3CP |
313,00 |
180M |
|
1830010003650 |
10414334933 |
SILVA CAYAO CHARITO |
ORDEN DE PAGO |
3111 |
200309 |
RTAESP |
208,00 |
180M |
|
1830060000863 |
10008844301 |
SOTO RIVERO CARLOS HERNAN |
COB. COACT |
4011 |
200014 |
RUS-A |
208,00 |
180M |
|
1830010001154 |
10010677942 |
SUNCION YNGA GRACIELA ESTHER |
ORDEN DE PAGO |
8027 |
200203 |
SEAPTP |
204,00 |
180M |
|
1830010001139 |
10010677942 |
SUNCION YNGA GRACIELA ESTHER |
ORDEN DE PAGO |
8027 |
200202 |
SEAPTP |
206,00 |
180M |
|
1830010002006 |
20362319472 |
TABACOS AMAZONICOS SA. |
ORDEN DE PAGO |
5328 |
200109 |
REFTON |
264,00 |
180M |
|
1830010002061 |
20362319472 |
TABACOS AMAZONICOS SA. |
ORDEN DE PAGO |
5229 |
200109 |
REFTES |
2 412,00 |
180M |
|
1830010002071 |
20362319472 |
TABACOS AMAZONICOS SA. |
ORDEN DE PAGO |
5229 |
200110 |
REFTES |
2 366,00 |
180M |
|
1830010002077 |
20362319472 |
TABACOS AMAZONICOS SA. |
ORDEN DE PAGO |
5328 |
200110 |
REFTON |
259,00 |
180M |
|
1830010002145 |
20362319472 |
TABACOS AMAZONICOS SA. |
ORDEN DE PAGO |
5229 |
200111 |
REFTES |
2 330,00 |
180M |
|
1830010002152 |
20362319472 |
TABACOS AMAZONICOS SA. |
ORDEN DE PAGO |
5328 |
200111 |
REFTON |
255,00 |
180M |
|
1830010002216 |
20362319472 |
TABACOS AMAZONICOS SA. |
ORDEN DE PAGO |
5229 |
200112 |
REFTES |
2 292,00 |
180M |
|
1830010002223 |
20362319472 |
TABACOS AMAZONICOS SA. |
ORDEN DE PAGO |
5328 |
200112 |
REFTON |
250,00 |
180M |
|
1830010002236 |
20362319472 |
TABACOS AMAZONICOS SA. |
ORDEN DE PAGO |
5228 |
200201 |
REFTON |
247,00 |
180M |
|
1830010002282 |
20362319472 |
TABACOS AMAZONICOS SA. |
ORDEN DE PAGO |
5329 |
200201 |
REFTES |
2 260,00 |
180M |
|
1830010002290 |
20362319472 |
TABACOS AMAZONICOS SA. |
ORDEN DE PAGO |
5329 |
200202 |
REFTES |
2 232,00 |
180M |
|
1830010002296 |
20362319472 |
TABACOS AMAZONICOS SA. |
ORDEN DE PAGO |
5328 |
200202 |
REFTON |
245,00 |
180M |
|
1830010002354 |
20362319472 |
TABACOS AMAZONICOS SA. |
ORDEN DE PAGO |
5229 |
200203 |
REFTES |
2 204,00 |
180M |
|
1830010002359 |
20362319472 |
TABACOS AMAZONICOS SA. |
ORDEN DE PAGO |
5328 |
200203 |
REFTON |
241,00 |
180M |
|
1830010002420 |
20362319472 |
TABACOS AMAZONICOS SA. |
ORDEN DE PAGO |
5229 |
200204 |
REFTES |
2 169,00 |
180M |
|
1830010002425 |
20362319472 |
TABACOS AMAZONICOS SA. |
ORDEN DE PAGO |
5328 |
200204 |
REFTON |
238,00 |
180M |