|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO_TRIB |
PERIODO |
MONTO TRIB EN S/. |
|
16828416 |
DISTRIBUIDORA L.P. EIRLTDA |
RES. EJEC. COACTIVA |
15306002584 |
VARIOS |
159.00 |
||
|
13446717 |
E & A CONTRATISTAS GENERALES |
RES. OFIC. ZONAL |
153401125 |
FRAA36 |
200005 |
91,784.00 |
|
|
13446717 |
E & A CONTRATISTAS GENERALES |
RES. EJEC. COACTIVA |
15306002571 |
VARIOS |
123,217.00 |
||
|
35161031 |
E. DE TRAN. Y TURISM.SR. DE MURUHUAY SRL |
ORDEN DE PAGO |
153010002768 |
15306003564 |
RTA3CP |
200002 |
325.00 |
|
35161031 |
E. DE TRAN. Y TURISM.SR. DE MURUHUAY SRL |
ORDEN DE PAGO |
153010002769 |
15306003564 |
RTA3CP |
200003 |
868.00 |
|
12897944 |
EL CLUB SCR LTDA |
RES. EJEC. COACTIVA |
15306002524 |
VARIOS |
26,588.00 |
||
|
17593897 |
EL ROBLE IND. FORESTAL EIR. LTDA. |
RES. EJEC. COACTIVA |
15306002601 |
VARIOS |
3,741.00 |
||
|
13447047 |
ELECTRO UCAYALI S.A. |
ORDEN DE PAGO |
153010001071 |
15306002280 |
IGVICP |
199809 |
399.00 |
|
13447047 |
ELECTRO UCAYALI S.A. |
RES. EJEC. COACTIVA |
15306002547 |
VARIOS |
8,349.00 |
||
|
31013089 |
ELVISA E.I.R.L. |
ORDEN DE PAGO |
153010000805 |
15306002161 |
IGVICP |
199812 |
741.00 |
|
31013089 |
ELVISA E.I.R.L. |
ORDEN DE PAGO |
153010000806 |
15306002161 |
RTA3CP |
199901 |
168.00 |
|
12887418 |
EMBOTELLADORA SISLEY SA |
ORDEN DE PAGO |
151100067 |
FONACP |
199402 |
1,288.00 |
|
|
12887418 |
EMBOTELLADORA SISLEY SA |
ORDEN DE PAGO |
151100068 |
FONACT |
199402 |
644.00 |
|
|
30958675 |
EMP DE PROD HIDROBIOLOGIA FUTURO 2000 SR |
RES. EJEC. COACTIVA |
15306002747 |
VARIOS |
276.00 |
||
|
30971221 |
EMP DE SERVICIOS J & G ASOCIADOS SRLTDA |
ORDEN DE PAGO |
153010000750 |
15306002131 |
RTA3CP |
199901 |
507.00 |
|
30971221 |
EMP DE SERVICIOS J & G ASOCIADOS SRLTDA |
ORDEN DE PAGO |
153010000751 |
15306002131 |
RTA3CP |
199902 |
454.00 |
|
28368046 |
EMP.COM EXT.REF.TRNF.MAD.LOS CEDRS.DE YA |
ORDEN DE PAGO |
153010001193 |
15306002334 |
IGVICP |
199809 |
3,163.00 |
|
28368046 |
EMP.COM EXT.REF.TRNF.MAD.LOS CEDRS.DE YA |
ORDEN DE PAGO |
153010001194 |
15306002334 |
RTAESP |
199809 |
527.00 |
|
28368046 |
EMP.COM EXT.REF.TRNF.MAD.LOS CEDRS.DE YA |
ORDEN DE PAGO |
153010001195 |
15306002334 |
RTAESP |
199810 |
382.00 |
|
35108289 |
EMP.DE SERVICIOS MULTIPLES VICTORIA EIRL |
ORDEN DE PAGO |
153010000857 |
15306002190 |
RTA3CP |
199901 |
614.00 |
|
35108289 |
EMP.DE SERVICIOS MULTIPLES VICTORIA EIRL |
ORDEN DE PAGO |
153010000858 |
15306002190 |
RTA3CP |
199902 |
180.00 |
|
28345054 |
EMPRESA COM. AGRARIA VILLA NUEVA REQUENA |
RES. OFIC. ZONAL |
156400221 |
IGVICP |
199801 |
618.48 |
|
|
28337868 |
EMPRESA DE RADIODIFUSION YARINACOCHA SRL |
RES. OFIC. ZONAL |
153401153 |
FONAFR |
200005 |
662.00 |
|
|
28337868 |
EMPRESA DE RADIODIFUSION YARINACOCHA SRL |
RES. OFIC. ZONAL |
153401154 |
FRAA36 |
200005 |
625.00 |
|
|
22554964 |
EMPRESA DE SERVICIOS COMPLEMENTARIOS EIR |
RES. DE MULTA |
154020000722 |
MULTA |
199810 |
923.00 |
|
|
22554964 |
EMPRESA DE SERVICIOS COMPLEMENTARIOS EIR |
RES. DE MULTA |
154020000723 |
MULTA |
199811 |
1,846.00 |
|
|
22554964 |
EMPRESA DE SERVICIOS COMPLEMENTARIOS EIR |
RES. DE MULTA |
154020000724 |
MULTA |
199812 |
4,933.00 |
|
|
22554964 |
EMPRESA DE SERVICIOS COMPLEMENTARIOS EIR |
ORDEN DE PAGO |
153010002648 |
15306003486 |
RTA3CP |
200002 |
168.00 |
|
22554964 |
EMPRESA DE SERVICIOS COMPLEMENTARIOS EIR |
ORDEN DE PAGO |
153010002649 |
15306003486 |
RTA3CP |
200003 |
474.00 |
|
28014449 |
EMPRESA DE TRANSPORTES NAVARRITO |
RES. DE MULTA |
154020000549 |
MULTA |
200004 |
1,464.00 |
|
|
23025809 |
EMPRESA MERIDIONAL DE MINERACIONES EIRL |
RES. DE MULTA |
153200704 |
MULTA |
199612 |
3,390.01 |
|
|
23025809 |
EMPRESA MERIDIONAL DE MINERACIONES EIRL |
ORDEN DE PAGO |
153102530 |
IGVICP |
199703 |
5,221.00 |
|
|
23025809 |
EMPRESA MERIDIONAL DE MINERACIONES EIRL |
ORDEN DE PAGO |
153102582 |
IGVICP |
199704 |
12,617.00 |
|
|
23025809 |
EMPRESA MERIDIONAL DE MINERACIONES EIRL |
ORDEN DE PAGO |
153010001139 |
15306002310 |
RTA3CP |
199809 |
198.00 |
|
12891822 |
ESCARCENA HUAMANI JORGE ALFREDO |
RES. EJEC. COACTIVA |
15306002497 |
VARIOS |
151.00 |
||
|
12891075 |
ESCARCENA PILLACA FABIO |
RES. DE MULTA |
151200081 |
MULTA |
199403 |
680.00 |
|
|
12891075 |
ESCARCENA PILLACA FABIO |
RES. DE MULTA |
151200082 |
MULTA |
199403 |
680.00 |
|
|
20657243 |
ESCOBAR BARDALES ANTONIO |
RES. EJEC. COACTIVA |
15306002636 |
VARIOS |
413.00 |
||
|
28365390 |
ESPINOZA CARHUALLANQUI ROBERT ALFONSO |
RES. OFIC. ZONAL |
153401157 |
FRAA36 |
200005 |
8,581.00 |
|
|
30949188 |
ESPINOZA YLLATOPA CESAR ERNESTO |
RES. DE MULTA |
153020001199 |
MULTA |
199611 |
809.00 |
|
|
30949188 |
ESPINOZA YLLATOPA CESAR ERNESTO |
RES. DE MULTA |
153020001200 |
MULTA |
199612 |
864.00 |
|
|
30949188 |
ESPINOZA YLLATOPA CESAR ERNESTO |
RES. DE MULTA |
153020001201 |
MULTA |
199703 |
821.00 |
|
|
30949188 |
ESPINOZA YLLATOPA CESAR ERNESTO |
ORDEN DE PAGO |
153010001699 |
15306002906 |
RTARPJ |
199813 |
3,781.00 |
|
16682845 |
ESTUDIO JURIDICO ARBILDO ESTRELLA E.I.R |
ORDEN DE PAGO |
153010001690 |
15306002897 |
RTARPJ |
199813 |
5,630.00 |
|
13056005 |
EUROVAC ANDINA S.A |
RES. EJEC. COACTIVA |
15306002545 |
VARIOS |
2,987.00 |
||
|
35115633 |
EVANGELISTA BENANCIO CIRIACO |
RES. DE MULTA |
153020001253 |
MULTA |
199807 |
166.00 |
|
|
35115633 |
EVANGELISTA BENANCIO CIRIACO |
ORDEN DE PAGO |
153010002558 |
15306003442 |
RTAESP |
199912 |
1,199.00 |
|
16572004 |
EXPORT. IMPORTA. Y DISTRIB. LATINA S.A. |
RES. EJEC. COACTIVA |
15306002572 |
VARIOS |
514.00 |
||
|
22498118 |
EXTRACCIONES FORESTALES TRANS AMAZONICAS |
ORDEN DE PAGO |
153010002390 |
15306003299 |
RTARPJ |
199913 |
1,360.00 |
|
28335903 |
EZCURRA CANRRUBI FIDEL ORLAN |
RES. EJEC. COACTIVA |
15306003413 |
VARIOS |
16,291.00 |
||
|
18194732 |
FANO ARGANDONA BERNIER YONI |
ORDEN DE PAGO |
153010002623 |
15306003470 |
RTA3CP |
200003 |
781.00 |
|
31035970 |
FARMACIA DEL PILAR E.I.R.LTDA. |
ORDEN DE PAGO |
153010001278 |
15306002374 |
IGVICP |
199809 |
358.00 |
|
22383051 |
FASCE PINEDO MARCELO |
REQUERIMIENTO |
071-2000/NJ1040 |
RTA3CP |
199801 |
291.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
REQUERIMIENTO |
071-2000/NJ1040 |
MULTA |
199801 |
291.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
REQUERIMIENTO |
071-2000/NJ1040 |
RTA3CP |
199802 |
344.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
REQUERIMIENTO |
071-2000/NJ1040 |
MULTA |
199802 |
344.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
REQUERIMIENTO |
071-2000/NJ1040 |
RTA3CP |
199803 |
221.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
REQUERIMIENTO |
071-2000/NJ1040 |
MULTA |
199803 |
221.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
REQUERIMIENTO |
071-2000/NJ1040 |
RTA3CP |
199804 |
188.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
REQUERIMIENTO |
071-2000/NJ1040 |
MULTA |
199804 |
188.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
REQUERIMIENTO |
071-2000/NJ1040 |
RTA3CP |
199805 |
230.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
REQUERIMIENTO |
071-2000/NJ1040 |
MULTA |
199805 |
230.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
REQUERIMIENTO |
071-2000/NJ1040 |
RTA3CP |
199806 |
158.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
REQUERIMIENTO |
071-2000/NJ1040 |
MULTA |
199806 |
158.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
REQUERIMIENTO |
071-2000/NJ1040 |
RTA3CP |
199807 |
253.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
REQUERIMIENTO |
071-2000/NJ1040 |
MULTA |
199807 |
253.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
REQUERIMIENTO |
071-2000/NJ1040 |
RTA3CP |
199808 |
172.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
REQUERIMIENTO |
071-2000/NJ1040 |
MULTA |
199808 |
172.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
REQUERIMIENTO |
071-2000/NJ1040 |
RTA3CP |
199809 |
221.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
REQUERIMIENTO |
071-2000/NJ1040 |
MULTA |
199809 |
221.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
REQUERIMIENTO |
071-2000/NJ1040 |
RTA3CP |
199810 |
237.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
REQUERIMIENTO |
071-2000/NJ1040 |
MULTA |
199810 |
237.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
RES. DE MULTA |
153201530 |
MULTA |
199711 |
507.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
RES. DE MULTA |
153201531 |
MULTA |
199712 |
540.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
RES. DE MULTA |
153201533 |
MULTA |
199803 |
510.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
RES. DE MULTA |
153201534 |
MULTA |
199804 |
501.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
RES. DE MULTA |
153201535 |
MULTA |
199806 |
483.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
RES. DE MULTA |
153201536 |
MULTA |
199807 |
473.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
RES. DE MULTA |
153201537 |
MULTA |
199809 |
452.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
RES. DE MULTA |
153201538 |
MULTA |
199810 |
445.00 |
|
|
22383051 |
FASCE PINEDO MARCELO |
RES. EJEC. COACTIVA |
15306002666 |
VARIOS |
667.00 |
||
|
30979788 |
FENIX E.I.R.LTDA. |
ORDEN DE PAGO |
153010003025 |
15306003680 |
RTA3CP |
200004 |
377.00 |
|
30979788 |
FENIX E.I.R.LTDA. |
ORDEN DE PAGO |
153010003026 |
15306003680 |
RTA3CP |
200005 |
160.00 |
|
28364717 |
FERNANDEZ DE MALAGA NORA FELICIA |
RES. EJEC. COACTIVA |
15306003414 |
VARIOS |
32,841.00 |
||
|
15697288 |
FERNANDEZ MARTINEZ JUAN |
RES. EJEC. COACTIVA |
15306002567 |
VARIOS |
192.00 |
||
|
30991630 |
FERRARI DIAZ ELSA MARIA |
RES. EJEC. COACTIVA |
15306002778 |
VARIOS |
558.00 |
||
|
30966651 |
FLORES DEL AGUILA JAVIER |
RES. DE MULTA |
153201373 |
MULTA |
199702 |
589.00 |
|
|
30958047 |
FORESTAL MANANTAY E.I.R |
ORDEN DE PAGO |
151010001235 |
15106001983 |
SALUD |
199910 |
240.00 |
|
30958047 |
FORESTAL MANANTAY E.I.R |
ORDEN DE PAGO |
151010001234 |
15106001983 |
PENREG |
199910 |
348.00 |
|
30948718 |
FORESTAL ROCHA E.I.R.LTDA |
RES. EJEC. COACTIVA |
15306003420 |
VARIOS |
15,280.00 |
||
|
12236735 |
FORMETAL SELVA S.A. |
RES. OFIC. ZONAL |
156400182 |
RTA4TA |
1988 |
0.02 |
|
|
12236735 |
FORMETAL SELVA S.A. |
RES. OFIC. ZONAL |
156400182 |
FONAVI |
1988 |
0.02 |
|
|
12236735 |
FORMETAL SELVA S.A. |
RES. OFIC. ZONAL |
156400182 |
FONAVI |
1988 |
54.54 |
|
|
12236735 |
FORMETAL SELVA S.A. |
RES. OFIC. ZONAL |
156400182 |
RTA4TA |
1989 |
0.55 |
|
|
12236735 |
FORMETAL SELVA S.A. |
RES. OFIC. ZONAL |
156400182 |
FONAVI |
1990 |
25.82 |
|
|
12236735 |
FORMETAL SELVA S.A. |
RES. OFIC. ZONAL |
156400182 |
FONAVI |
1990 |
5.17 |
|
|
12236735 |
FORMETAL SELVA S.A. |
RES. OFIC. ZONAL |
156400182 |
PROMUN |
1990 |
1,561.64 |
|
|
12236735 |
FORMETAL SELVA S.A. |
RES. OFIC. ZONAL |
156400182 |
IGVICP |
1991 |
53,837.78 |
|
|
12236735 |
FORMETAL SELVA S.A. |
RES. OFIC. ZONAL |
156400182 |
RENTA |
1991 |
75,759.21 |
|
|
18856310 |
GALARZA BLANCAS VICTOR OSWALDO |
RES. EJEC. COACTIVA |
15306002615 |
VARIOS |
558.00 |
||
|
30973283 |
GAMARRA MARTEL JUAN |
ORDEN DE PAGO |
153010000759 |
15306002135 |
IGVICP |
199901 |
807.00 |
|
12883234 |
GARCIA CRUZ MARIA NELLY |
RES. OFIC. ZONAL |
156400186 |
MULTA |
199703 |
10,124.00 |
|
|
12883234 |
GARCIA CRUZ MARIA NELLY |
ORDEN DE PAGO |
153010001003 |
15306002254 |
RTA3CP |
199809 |
446.00 |
|
12883234 |
GARCIA CRUZ MARIA NELLY |
ORDEN DE PAGO |
153010001004 |
15306002254 |
RTA3CP |
199810 |
512.00 |
|
12883234 |
GARCIA CRUZ MARIA NELLY |
ORDEN DE PAGO |
153010000500 |
15306001997 |
RTA3CP |
199812 |
180.00 |
|
12883234 |
GARCIA CRUZ MARIA NELLY |
ORDEN DE PAGO |
153010000501 |
15306001997 |
RTA3CP |
199901 |
2,525.00 |
|
12883234 |
GARCIA CRUZ MARIA NELLY |
RES. EJEC. COACTIVA |
15306002466 |
VARIOS |
3,044.00 |
||
|
20269634 |
GARCIA MORALES CARLOS EDUARDO |
ORDEN DE PAGO |
153010002631 |
15306003476 |
IGVICP |
200002 |
608.00 |
|
20269634 |
GARCIA MORALES CARLOS EDUARDO |
ORDEN DE PAGO |
153010002632 |
15306003476 |
IGVICP |
200003 |
738.00 |
|
20269634 |
GARCIA MORALES CARLOS EDUARDO |
ORDEN DE PAGO |
153010002633 |
15306003476 |
RTA3CP |
200003 |
681.00 |
|
35117261 |
GARCIA SALDANA JUANA CASILDA |
RES. OFIC. ZONAL |
153401327 |
FRAA36 |
200008 |
6,648.00 |
|
|
30956753 |
GARCIA SHAPIAMA CARMEN |
RES. OFIC. ZONAL |
156400160 |
RUS-E |
199611 |
281.00 |
|
|
30956753 |
GARCIA SHAPIAMA CARMEN |
RES. OFIC. ZONAL |
156400160 |
MULTA |
199611 |
281.00 |
|
|
30956753 |
GARCIA SHAPIAMA CARMEN |
RES. OFIC. ZONAL |
156400160 |
RUS-E |
199612 |
258.00 |
|
|
30956753 |
GARCIA SHAPIAMA CARMEN |
RES. OFIC. ZONAL |
156400160 |
MULTA |
199612 |
258.00 |
|
|
30956753 |
GARCIA SHAPIAMA CARMEN |
RES. OFIC. ZONAL |
156400160 |
RUS-E |
199701 |
238.00 |
|
|
30956753 |
GARCIA SHAPIAMA CARMEN |
RES. OFIC. ZONAL |
156400160 |
MULTA |
199701 |
238.00 |
|
|
30956753 |
GARCIA SHAPIAMA CARMEN |
RES. OFIC. ZONAL |
156400160 |
RUS-E |
199702 |
217.00 |
|
|
30956753 |
GARCIA SHAPIAMA CARMEN |
RES. OFIC. ZONAL |
156400160 |
MULTA |
199702 |
217.00 |
|
|
30956753 |
GARCIA SHAPIAMA CARMEN |
RES. OFIC. ZONAL |
156400160 |
RUS-E |
199703 |
194.00 |
|
|
30956753 |
GARCIA SHAPIAMA CARMEN |
RES. OFIC. ZONAL |
156400160 |
MULTA |
199703 |
194.00 |
|
|
30956753 |
GARCIA SHAPIAMA CARMEN |
RES. OFIC. ZONAL |
156400160 |
RUS-E |
199704 |
171.00 |
|
|
30956753 |
GARCIA SHAPIAMA CARMEN |
RES. OFIC. ZONAL |
156400160 |
MULTA |
199704 |
171.00 |
|
|
30956753 |
GARCIA SHAPIAMA CARMEN |
RES. OFIC. ZONAL |
156400160 |
RUS-E |
199705 |
147.00 |
|
|
30956753 |
GARCIA SHAPIAMA CARMEN |
RES. OFIC. ZONAL |
156400160 |
MULTA |
199705 |
147.00 |
|
|
30956753 |
GARCIA SHAPIAMA CARMEN |
RES. OFIC. ZONAL |
156400160 |
RUS-E |
199706 |
131.00 |
|
|
30956753 |
GARCIA SHAPIAMA CARMEN |
RES. OFIC. ZONAL |
156400160 |
MULTA |
199706 |
131.00 |
|
|
30956753 |
GARCIA SHAPIAMA CARMEN |
RES. OFIC. ZONAL |
156400160 |
RUS-E |
199707 |
97.00 |
|
|
30956753 |
GARCIA SHAPIAMA CARMEN |
RES. OFIC. ZONAL |
156400160 |
MULTA |
199707 |
97.00 |
|
|
28333439 |
GEOPETROL UCAYALI SERVI GEN EIRLTDA |
ORDEN DE PAGO |
151010000609 |
15106001720 |
RTA3CP |
199907 |
1,239.00 |
|
28333439 |
GEOPETROL UCAYALI SERVI GEN EIRLTDA |
RES. EJEC. COACTIVA |
15306002690 |
VARIOS |
32,218.00 |
||
|
30990552 |
GESTION EMPRESARIAL S.A. |
RES. EJEC. COACTIVA |
15306002777 |
VARIOS |
558.00 |
||
|
28343132 |
GODOY DEL AGUILA RAFAEL |
ORDEN DE PAGO |
153010001791 |
15306002988 |
IGVICP |
199903 |
6,532.00 |
|
20486520 |
GODOY YLLA MARIA ANGELICA |
ORDEN DE PAGO |
153010002636 |
15306003479 |
RTA3CP |
200002 |
554.00 |
|
28338333 |
GOLOSINAS GIAN CRISZY E I R LTDA |
RES. EJEC. COACTIVA |
15306001461 |
VARIOS |
3,367.00 |
||
|
28338333 |
GOLOSINAS GIAN CRISZY E I R LTDA |
RES. EJEC. COACTIVA |
15306002839 |
VARIOS |
588.00 |
||
|
28338333 |
GOLOSINAS GIAN CRISZY E I R LTDA |
RES. EJEC. COACTIVA |
15306002840 |
VARIOS |
975.00 |
||
|
35141944 |
GOMEZ FUELMOTH JUAN ARTURO |
ORDEN DE PAGO |
153010000947 |
15306002230 |
IGVICP |
199902 |
733.00 |
|
22462083 |
GOMEZ PANDURO RAUL RUBEN |
ORDEN DE PAGO |
153010002043 |
15306003133 |
RTAESP |
199905 |
853.00 |
|
22462083 |
GOMEZ PANDURO RAUL RUBEN |
ORDEN DE PAGO |
153010001991 |
15306003091 |
IGVICP |
199907 |
1,195.00 |
|
31035619 |
GOMEZ PEZO, MARISOL |
RES. OFIC. ZONAL |
156400140 |
IGVICP |
199803 |
310.86 |
|
|
31035619 |
GOMEZ PEZO, MARISOL |
RES. OFIC. ZONAL |
156400140 |
IGVICP |
199804 |
93.78 |
|
|
35153985 |
GONZALES GARCIA ROSAURA MILAR |
RES. EJEC. COACTIVA |
15306002837 |
VARIOS |
838.00 |
||
|
35153985 |
GONZALES GARCIA ROSAURA MILAR |
RES. EJEC. COACTIVA |
15306002850 |
VARIOS |
307.00 |
||
|
12881576 |
GRALU S.A. |
ORDEN DE PAGO |
153010002848 |
15306003604 |
RTARPJ |
199913 |
633.00 |
|
12882742 |
GRIFO CONTINENTAL E.I.R.LTDA |
RES. EJEC. COACTIVA |
15306002464 |
VARIOS |
3,645.00 |
||
|
31000165 |
GRIFO FLOTANTE JIMENA E.I.R.LTDA. |
ORDEN DE PAGO |
153010001250 |
15306002359 |
RTA3CP |
199809 |
201.00 |
|
31000165 |
GRIFO FLOTANTE JIMENA E.I.R.LTDA. |
ORDEN DE PAGO |
153010001251 |
15306002359 |
RTA3CP |
199810 |
189.00 |
|
31000165 |
GRIFO FLOTANTE JIMENA E.I.R.LTDA. |
ORDEN DE PAGO |
153010001252 |
15306002359 |
RTA3CP |
199811 |
124.00 |
|
35165258 |
GRUPO BETICO SRL |
ORDEN DE PAGO |
153010002067 |
15306003157 |
RTAESP |
199908 |
637.00 |
|
13447314 |
GRUPO ORIENTE IMPORTACIONES GENESIS SRL. |
ORDEN DE PAGO |
153010000589 |
15306002040 |
IESCTP |
199812 |
333.00 |
|
12882149 |
GRUPO SAN ANTONIO DE PUCALLPA SA |
RES. EJEC. COACTIVA |
15306002460 |
VARIOS |
26,294.00 |
||
|
28342225 |
GUEVARA TAPIA MARIA CONCEPCION |
RES. EJEC. COACTIVA |
15306002695 |
VARIOS |
472.00 |
||
|
35112154 |
HALANOCA CAIHUARI BRIJIDA |
RES. EJEC. COACTIVA |
15306002849 |
VARIOS |
348.00 |
||
|
23087316 |
HASSINGER MORENO TERY |
ORDEN DE PAGO |
153010001735 |
15306002942 |
RTARPJ |
199813 |
4,348.00 |
|
17311751 |
HERNANDEZ AGUILAR MANUEL GREGORIO |
RES. EJEC. COACTIVA |
15306002596 |
VARIOS |
343.00 |
||
|
35122982 |
HERRERA FIGUEROA EDSON |
RES. EJEC. COACTIVA |
15306002822 |
VARIOS |
559.00 |
||
|
12894066 |
HOYOS SALDANA ANA MARIA |
RES. EJEC. COACTIVA |
15306002505 |
VARIOS |
417.00 |
||
|
21459445 |
HUAMPA CAHUANA PEDRO |
RES. EJEC. COACTIVA |
15306002650 |
VARIOS |
1,026.00 |
||
|
35113711 |
HUR CHANG HO |
ORDEN DE PAGO |
153010001798 |
15306002995 |
IGVICP |
199903 |
2,818.00 |
|
35113711 |
HUR CHANG HO |
ORDEN DE PAGO |
153010001853 |
15306003040 |
IGVICP |
199905 |
8,460.00 |
|
35139087 |
HURTADO CORDOVA ANA |
RES. DE MULTA |
154020000735 |
MULTA |
199901 |
3,165.00 |
|
|
35095250 |
HURTADO CORDOVA ERASMO DAVID |
ORDEN DE PAGO |
153010000842 |
15306002180 |
IGVICP |
199812 |
28,068.00 |
|
35095250 |
HURTADO CORDOVA ERASMO DAVID |
ORDEN DE PAGO |
153010000843 |
15306002180 |
RTA3CP |
199812 |
153.00 |
|
35095250 |
HURTADO CORDOVA ERASMO DAVID |
ORDEN DE PAGO |
153010000844 |
15306002180 |
IGVICP |
199901 |
26,721.00 |
|
35095250 |
HURTADO CORDOVA ERASMO DAVID |
ORDEN DE PAGO |
153010000845 |
15306002180 |
IGVICP |
199902 |
38,139.00 |
|
35095250 |
HURTADO CORDOVA ERASMO DAVID |
ORDEN DE PAGO |
153010000846 |
15306002180 |
AMAZON |
199902 |
576.00 |
|
35095250 |
HURTADO CORDOVA ERASMO DAVID |
ORDEN DE PAGO |
153010001794 |
15306002991 |
IGVICP |
199903 |
53,425.00 |
|
35095250 |
HURTADO CORDOVA ERASMO DAVID |
ORDEN DE PAGO |
153010001974 |
15306003074 |
IGVICP |
199906 |
49,000.00 |
|
35189599 |
HURTADO GONGORA DANY RICHARD |
RES. EJEC. COACTIVA |
15306003050 |
VARIOS |
4,151.00 |
||
|
35189599 |
HURTADO GONGORA DANY RICHARD |
RES. EJEC. COACTIVA |
15306003051 |
VARIOS |
2,516.00 |
||
|
35189599 |
HURTADO GONGORA DANY RICHARD |
RES. EJEC. COACTIVA |
15306003052 |
VARIOS |
3,575.00 |
||
|
35175342 |
HURTADO RAMIREZ LUIS |
ORDEN DE PAGO |
153010003182 |
15306003735 |
IGVICP |
200006 |
14,103.00 |
|
35175342 |
HURTADO RAMIREZ LUIS |
ORDEN DE PAGO |
153010003183 |
15306003735 |
AMAZON |
200006 |
632.00 |
|
35130314 |
HURTADO ROMERO SAMUEL |
ORDEN DE PAGO |
153010001336 |
15306002400 |
IGVICP |
199809 |
92,002.00 |
|
35130314 |
HURTADO ROMERO SAMUEL |
ORDEN DE PAGO |
153010001337 |
15306002400 |
RTA3CP |
199809 |
1,097.00 |
|
35130314 |
HURTADO ROMERO SAMUEL |
ORDEN DE PAGO |
153010001338 |
15306002400 |
IGVICP |
199810 |
2,485.00 |
|
35130314 |
HURTADO ROMERO SAMUEL |
ORDEN DE PAGO |
153010000909 |
15306002214 |
IGVICP |
199812 |
32,403.00 |
|
35130314 |
HURTADO ROMERO SAMUEL |
ORDEN DE PAGO |
153010000910 |
15306002214 |
RTA3CP |
199812 |
172.00 |
|
35130314 |
HURTADO ROMERO SAMUEL |
ORDEN DE PAGO |
153010000911 |
15306002214 |
IGVICP |
199901 |
31,213.00 |
|
35130314 |
HURTADO ROMERO SAMUEL |
ORDEN DE PAGO |
153010000912 |
15306002214 |
AMAZON |
199901 |
1,633.00 |
|
35130314 |
HURTADO ROMERO SAMUEL |
ORDEN DE PAGO |
153010000913 |
15306002214 |
IGVICP |
199902 |
22,983.00 |
|
35130314 |
HURTADO ROMERO SAMUEL |
ORDEN DE PAGO |
153010000914 |
15306002214 |
AMAZON |
199902 |
1,191.00 |
|
35130314 |
HURTADO ROMERO SAMUEL |
ORDEN DE PAGO |
153010001799 |
15306002996 |
IGVICP |
199903 |
45,683.00 |
|
35130314 |
HURTADO ROMERO SAMUEL |
ORDEN DE PAGO |
153010002069 |
15306003159 |
AMAZON |
199903 |
529.00 |
|
35130314 |
HURTADO ROMERO SAMUEL |
ORDEN DE PAGO |
153010001818 |
15306003015 |
IGVICP |
199904 |
28,630.00 |
|
35130314 |
HURTADO ROMERO SAMUEL |
ORDEN DE PAGO |
153010002070 |
15306003159 |
AMAZON |
199904 |
311.00 |
|
35130314 |
HURTADO ROMERO SAMUEL |
ORDEN DE PAGO |
153010001855 |
15306003042 |
IGVICP |
199905 |
20,352.00 |
|
35130314 |
HURTADO ROMERO SAMUEL |
ORDEN DE PAGO |
153010002014 |
15306003114 |
IGVICP |
199908 |
9,304.00 |
|
30978323 |
IMPORTACIONES CHELITA S.A. |
RES. EJEC. COACTIVA |
15306002842 |
VARIOS |
14,519.00 |
||
|
12890486 |
IMPORTACIONES EL CISNE SA |
ORDEN DE PAGO |
153010001030 |
15306002263 |
IGVICP |
199811 |
1,357.00 |
|
12890087 |
INCA COMERCIAL S.A. |
RES. EJEC. COACTIVA |
15306002487 |
VARIOS |
421.00 |
||
|
12880324 |
INDUSTRIA DE MADERAS PU |
ORDEN DE PAGO |
151102611 |
1510600535 |
FONACP |
199801 |
185.00 |
|
35145800 |
INDUSTRIA MADERERA NAVAS SRL |
ORDEN DE PAGO |
153010001821 |
15306003018 |
IGVICP |
199904 |
3,072.00 |
|
35145800 |
INDUSTRIA MADERERA NAVAS SRL |
ORDEN DE PAGO |
153010001857 |
15306003044 |
IGVICP |
199905 |
2,304.00 |
|
35145800 |
INDUSTRIA MADERERA NAVAS SRL |
ORDEN DE PAGO |
153010002015 |
15306003115 |
IGVICP |
199908 |
3,514.00 |
|
35122311 |
INDUSTRIA REMI S.R.LTDA. |
RES. EJEC. COACTIVA |
15306002821 |
VARIOS |
559.00 |
||
|
13446865 |
INDUSTRIA TECNICA DE UCAYALI S.A. |
ORDEN DE PAGO |
153010001685 |
15306002892 |
RTARPJ |
199813 |
2,929.00 |
|
35117369 |
INDUSTRIA Y SERVICIOS DE MADERA S.A |
ORDEN DE PAGO |
153010001854 |
15306003041 |
IGVICP |
199905 |
1,194.00 |
|
35117369 |
INDUSTRIA Y SERVICIOS DE MADERA S.A |
ORDEN DE PAGO |
153010001978 |
15306003078 |
IGVICP |
199906 |
1,377.00 |
|
35117369 |
INDUSTRIA Y SERVICIOS DE MADERA S.A |
ORDEN DE PAGO |
153010001997 |
15306003097 |
IGVICP |
199907 |
1,074.00 |
|
44664119 |
INDUSTRIAL CRISMAR SAC. |
ORDEN DE PAGO |
153010001753 |
15306002960 |
RTARPJ |
199813 |
8,306.00 |
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE DETERMIN. |
152030000033 |
IGVICP |
199801 |
3,719.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE MULTA |
152020000131 |
MULTA |
199801 |
239.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE MULTA |
152020000141 |
MULTA |
199801 |
3,719.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE DETERMIN. |
152030000034 |
IGVICP |
199802 |
1,468.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE MULTA |
152020000132 |
MULTA |
199802 |
94.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE MULTA |
152020000142 |
MULTA |
199802 |
1,468.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE DETERMIN. |
152030000035 |
IGVICP |
199803 |
1,477.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE MULTA |
152020000133 |
MULTA |
199803 |
95.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE MULTA |
152020000143 |
MULTA |
199803 |
1,477.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE DETERMIN. |
152030000036 |
IGVICP |
199804 |
2,308.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE DETERMIN. |
152030000044 |
RTA3CP |
199804 |
0.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE MULTA |
152020000134 |
MULTA |
199804 |
363.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE MULTA |
152020000144 |
MULTA |
199804 |
2,308.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE DETERMIN. |
152030000037 |
IGVICP |
199805 |
4,031.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE MULTA |
152020000135 |
MULTA |
199805 |
315.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE MULTA |
152020000152 |
MULTA |
199805 |
4,031.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE DETERMIN. |
152030000038 |
IGVICP |
199806 |
1,864.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE MULTA |
152020000136 |
MULTA |
199806 |
146.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE MULTA |
152020000145 |
MULTA |
199806 |
1,864.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE DETERMIN. |
152030000039 |
IGVICP |
199807 |
764.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE MULTA |
152020000146 |
MULTA |
199807 |
764.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE DETERMIN. |
152030000040 |
IGVICP |
199808 |
1,159.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE MULTA |
152020000137 |
MULTA |
199808 |
327.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE MULTA |
152020000147 |
MULTA |
199808 |
1,159.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE DETERMIN. |
152030000041 |
IGVICP |
199810 |
2,166.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE MULTA |
152020000138 |
MULTA |
199810 |
169.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE MULTA |
152020000148 |
MULTA |
199810 |
2,166.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE DETERMIN. |
152030000042 |
IGVICP |
199811 |
4,358.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE MULTA |
152020000139 |
MULTA |
199811 |
341.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE MULTA |
152020000149 |
MULTA |
199811 |
4,358.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE DETERMIN. |
152030000043 |
IGVICP |
199812 |
1,839.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE MULTA |
152020000140 |
MULTA |
199812 |
144.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE MULTA |
152020000150 |
MULTA |
199812 |
919.00 |
|
|
23246872 |
INDUSTRIAL MADERERA GAL |
RES. DE MULTA |
152020000151 |
MULTA |
199813 |
21,800.00 |
|
|
23063875 |
INDUSTRIAL RIBEIRO S A |
RES. EJEC. COACTIVA |
15306002679 |
VARIOS |
29,850.00 |
||
|
23063875 |
INDUSTRIAL RIBEIRO S A |
RES. EJEC. COACTIVA |
15306002680 |
VARIOS |
5,376.00 |
||
|
13053472 |
INDUSTRIAS FRIONOVO S A |
ORDEN DE PAGO |
151010000083 |
15106001410 |
IGVICP |
199902 |
11,419.00 |
|
13053472 |
INDUSTRIAS FRIONOVO S A |
ORDEN DE PAGO |
151010000501 |
15106001669 |
RTA3CP |
199907 |
552.00 |
|
13053472 |
INDUSTRIAS FRIONOVO S A |
ORDEN DE PAGO |
151010000500 |
15106001669 |
IESCTP |
199907 |
229.00 |
|
13053472 |
INDUSTRIAS FRIONOVO S A |
ORDEN DE PAGO |
151010000502 |
15106001669 |
SALUD |
199907 |
411.00 |
|
13053472 |
INDUSTRIAS FRIONOVO S A |
ORDEN DE PAGO |
153010002183 |
15306003218 |
SALUD |
199909 |
241.00 |
|
13053472 |
INDUSTRIAS FRIONOVO S A |
ORDEN DE PAGO |
153010002184 |
15306003218 |
SALUD |
199912 |
561.00 |
|
13053472 |
INDUSTRIAS FRIONOVO S A |
ORDEN DE PAGO |
153010002185 |
15306003218 |
SALUD |
200001 |
102.00 |
|
13053472 |
INDUSTRIAS FRIONOVO S A |
RES. EJEC. COACTIVA |
15306002544 |
VARIOS |
20,507.00 |
||
|
30992881 |
INDUSTRIAS KIRIN S.R.LTDA. |
ORDEN DE PAGO |
153010001241 |
15306002355 |
IGVICP |
199809 |
9,698.00 |
|
30992881 |
INDUSTRIAS KIRIN S.R.LTDA. |
ORDEN DE PAGO |
153010001242 |
15306002355 |
RTA3CP |
199809 |
395.00 |
|
30992881 |
INDUSTRIAS KIRIN S.R.LTDA. |
ORDEN DE PAGO |
153010001243 |
15306002355 |
IESCTP |
199810 |
280.00 |
|
30992881 |
INDUSTRIAS KIRIN S.R.LTDA. |
ORDEN DE PAGO |
153010001244 |
15306002355 |
RTA3CP |
199811 |
93.00 |