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|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
10077227721 |
ARENAS BARRA HUBERT JOSE AUGUSTO |
O.PAGO |
0230010273109 |
200005 |
IGVICP |
1687.00 |
|
10077227721 |
ARENAS BARRA HUBERT JOSE AUGUSTO |
O.PAGO |
0230010273110 |
200006 |
IGVICP |
1404.00 |
|
10077227721 |
ARENAS BARRA HUBERT JOSE AUGUSTO |
O.PAGO |
0230010273111 |
200012 |
IGVICP |
1399.00 |
|
10258080039 |
AREVALO CRUZ MARTIN |
O.PAGO |
0230010271561 |
200012 |
IGVICP |
2366.00 |
|
10258080039 |
AREVALO CRUZ MARTIN |
O.PAGO |
0230010271560 |
200010 |
IGVICP |
3490.00 |
|
10258080039 |
AREVALO CRUZ MARTIN |
O.PAGO |
0230010271557 |
200004 |
IGVICP |
3304.00 |
|
10258080039 |
AREVALO CRUZ MARTIN |
O.PAGO |
0230010271558 |
200006 |
IGVICP |
3124.00 |
|
10258080039 |
AREVALO CRUZ MARTIN |
O.PAGO |
0230010271559 |
200009 |
IGVICP |
2724.00 |
|
10078893457 |
ARIAS GARAY JUAN FABIANO |
O.PAGO |
0230010273277 |
200005 |
IGVICP |
1371.00 |
|
10078893457 |
ARIAS GARAY JUAN FABIANO |
O.PAGO |
0230010270864 |
200011 |
IGVICP |
2020.00 |
|
10077840015 |
ARMAS ESTRELLA VICTOR GUILLERMO |
O.PAGO |
0230010231520 |
200004 |
IGVICP |
1436.00 |
|
10255169551 |
ARNAO LEON FABIAN NAIFITO |
O.PAGO |
0230010232659 |
200007 |
IGVICP |
700.00 |
|
10255169551 |
ARNAO LEON FABIAN NAIFITO |
O.PAGO |
0230010232660 |
200008 |
IGVICP |
808.00 |
|
10255169551 |
ARNAO LEON FABIAN NAIFITO |
O.PAGO |
0230010232661 |
200011 |
IGVICP |
190.00 |
|
10255169551 |
ARNAO LEON FABIAN NAIFITO |
O.PAGO |
0230010232658 |
200006 |
IGVICP |
572.00 |
|
10255169551 |
ARNAO LEON FABIAN NAIFITO |
O.PAGO |
0230010232657 |
200005 |
IGVICP |
1051.00 |
|
20118001576 |
ARQUITECTURA Y CONSTRUCCIONES MORI SRLTD |
O.PAGO |
0230010256759 |
200312 |
RESITP |
1548.00 |
|
20118001576 |
ARQUITECTURA Y CONSTRUCCIONES MORI SRLTD |
O.PAGO |
0230010256760 |
200309 |
RESITP |
1620.00 |
|
20118001576 |
ARQUITECTURA Y CONSTRUCCIONES MORI SRLTD |
O.PAGO |
0230010256758 |
200307 |
RESITP |
1667.00 |
|
20118001576 |
ARQUITECTURA Y CONSTRUCCIONES MORI SRLTD |
O.PAGO |
0230010256757 |
200406 |
RESITP |
1420.00 |
|
20118001576 |
ARQUITECTURA Y CONSTRUCCIONES MORI SRLTD |
O.PAGO |
0230010256756 |
200405 |
RESITP |
1441.00 |
|
20118001576 |
ARQUITECTURA Y CONSTRUCCIONES MORI SRLTD |
O.PAGO |
0230010256755 |
200403 |
RESITP |
1484.00 |
|
20118001576 |
ARQUITECTURA Y CONSTRUCCIONES MORI SRLTD |
O.PAGO |
0230010256754 |
200308 |
RESITP |
1644.00 |
|
20118001576 |
ARQUITECTURA Y CONSTRUCCIONES MORI SRLTD |
O.PAGO |
0230010256753 |
200402 |
RESITP |
1507.00 |
|
20118001576 |
ARQUITECTURA Y CONSTRUCCIONES MORI SRLTD |
O.PAGO |
0230010256752 |
200310 |
RESITP |
1595.00 |
|
20118001576 |
ARQUITECTURA Y CONSTRUCCIONES MORI SRLTD |
O.PAGO |
0230010256751 |
200401 |
RESITP |
1527.00 |
|
20118001576 |
ARQUITECTURA Y CONSTRUCCIONES MORI SRLTD |
O.PAGO |
0230010256750 |
200311 |
RESITP |
1573.00 |
|
20118001576 |
ARQUITECTURA Y CONSTRUCCIONES MORI SRLTD |
O.PAGO |
0230010256761 |
200404 |
RESITP |
1463.00 |
|
10408647415 |
ARRIETA ZAVALETA CECILIA ANGELICA |
O.PAGO |
0230010271594 |
200005 |
IGVICP |
3012.00 |
|
10087407506 |
ARROYO TOVAR DE CARRASCO YVONNE KATHIA |
O.PAGO |
0230010273832 |
200009 |
RTA4CP |
1131.00 |
|
10087407506 |
ARROYO TOVAR DE CARRASCO YVONNE KATHIA |
O.PAGO |
0230010273833 |
200010 |
RTA4CP |
1442.00 |
|
20466063704 |
ARTE INOX S.A.C. |
O.PAGO |
0230010245121 |
200010 |
IGVICP |
999.00 |
|
20466063704 |
ARTE INOX S.A.C. |
O.PAGO |
0230010246152 |
200008 |
RTA3CP |
175.00 |
|
20466063704 |
ARTE INOX S.A.C. |
O.PAGO |
0230010246153 |
200009 |
RTA3CP |
189.00 |
|
20466063704 |
ARTE INOX S.A.C. |
O.PAGO |
0230010246151 |
200006 |
RTA3CP |
253.00 |
|
20466063704 |
ARTE INOX S.A.C. |
O.PAGO |
0230010245122 |
200012 |
IGVICP |
2477.00 |
|
20101432093 |
ARTEAGA AGENTES DE ADUANA S.A.C. |
O.PAGO |
0230010220720 |
200405 |
SALUD |
338.00 |
|
20101160824 |
ARTEAGA FERNANDEZ S A ARFESA |
O.PAGO |
0230010252530 |
200310 |
RESITP |
450.00 |
|
20101160824 |
ARTEAGA FERNANDEZ S A ARFESA |
O.PAGO |
0230010252539 |
200312 |
RESITP |
437.00 |
|
20101160824 |
ARTEAGA FERNANDEZ S A ARFESA |
O.PAGO |
0230010252538 |
200406 |
RESITP |
401.00 |
|
20101160824 |
ARTEAGA FERNANDEZ S A ARFESA |
O.PAGO |
0230010252537 |
200404 |
RESITP |
413.00 |
|
20101160824 |
ARTEAGA FERNANDEZ S A ARFESA |
O.PAGO |
0230010252532 |
200403 |
RESITP |
419.00 |
|
20101160824 |
ARTEAGA FERNANDEZ S A ARFESA |
O.PAGO |
0230010252536 |
200309 |
RESITP |
457.00 |
|
20101160824 |
ARTEAGA FERNANDEZ S A ARFESA |
O.PAGO |
0230010252535 |
200311 |
RESITP |
445.00 |
|
20101160824 |
ARTEAGA FERNANDEZ S A ARFESA |
O.PAGO |
0230010252534 |
200308 |
RESITP |
463.00 |
|
20101160824 |
ARTEAGA FERNANDEZ S A ARFESA |
O.PAGO |
0230010252529 |
200402 |
RESITP |
426.00 |
|
20101160824 |
ARTEAGA FERNANDEZ S A ARFESA |
O.PAGO |
0230010252531 |
200401 |
RESITP |
431.00 |
|
20101160824 |
ARTEAGA FERNANDEZ S A ARFESA |
O.PAGO |
0230010252533 |
200405 |
RESITP |
407.00 |
|
20111971243 |
ARTES GRAFICAS ABC COLOR SRL. |
O.PAGO |
0230010276428 |
200011 |
IGVICP |
1685.00 |
|
20111971243 |
ARTES GRAFICAS ABC COLOR SRL. |
O.PAGO |
0230010276427 |
200010 |
IGVICP |
1161.00 |
|
20111971243 |
ARTES GRAFICAS ABC COLOR SRL. |
O.PAGO |
0230010276426 |
200005 |
IGVICP |
1475.00 |
|
20111883620 |
ARTICLEAN S.R.L. |
O.PAGO |
0230010276423 |
200001 |
IGVICP |
1818.00 |
|
20101521355 |
ARTIMPORT S A |
O.PAGO |
0230010271809 |
200004 |
IGVICP |
3321.00 |
|
20101521355 |
ARTIMPORT S A |
O.PAGO |
0230010275848 |
200003 |
IGVICP |
1163.00 |
|
20101521355 |
ARTIMPORT S A |
O.PAGO |
0230010275849 |
200008 |
IGVICP |
1445.00 |
|
10066584572 |
ASCORRA GANOZA ANA MARIA |
O.PAGO |
0230010266406 |
200010 |
IGVICP |
336.00 |
|
10066584572 |
ASCORRA GANOZA ANA MARIA |
O.PAGO |
0230010266399 |
200002 |
IGVICP |
671.00 |
|
10066584572 |
ASCORRA GANOZA ANA MARIA |
O.PAGO |
0230010266405 |
200009 |
IGVICP |
646.00 |
|
10066584572 |
ASCORRA GANOZA ANA MARIA |
O.PAGO |
0230010266404 |
200007 |
IGVICP |
660.00 |
|
10066584572 |
ASCORRA GANOZA ANA MARIA |
O.PAGO |
0230010266403 |
200006 |
IGVICP |
361.00 |
|
10066584572 |
ASCORRA GANOZA ANA MARIA |
O.PAGO |
0230010266402 |
200005 |
IGVICP |
393.00 |
|
10066584572 |
ASCORRA GANOZA ANA MARIA |
O.PAGO |
0230010266407 |
200011 |
IGVICP |
514.00 |
|
10066584572 |
ASCORRA GANOZA ANA MARIA |
O.PAGO |
0230010266400 |
200003 |
IGVICP |
1358.00 |
|
10066584572 |
ASCORRA GANOZA ANA MARIA |
O.PAGO |
0230010266398 |
200001 |
IGVICP |
530.00 |
|
10066584572 |
ASCORRA GANOZA ANA MARIA |
O.PAGO |
0230010266401 |
200004 |
IGVICP |
663.00 |
|
10068552431 |
ASENCIOS CERNA ESTANISLAO |
O.PAGO |
0230010272585 |
200001 |
IGVICP |
1573.00 |
|
20126492317 |
ASESORAMIENTO Y SERV EN ACEROS INOX SRL |
O.PAGO |
0230010237125 |
200006 |
IGVICP |
1311.00 |
|
20126492317 |
ASESORAMIENTO Y SERV EN ACEROS INOX SRL |
O.PAGO |
0230010237127 |
200008 |
IGVICP |
612.00 |
|
20126492317 |
ASESORAMIENTO Y SERV EN ACEROS INOX SRL |
O.PAGO |
0230010237126 |
200007 |
IGVICP |
859.00 |
|
20126492317 |
ASESORAMIENTO Y SERV EN ACEROS INOX SRL |
O.PAGO |
0230010237136 |
200012 |
RTAESP |
452.00 |
|
20126492317 |
ASESORAMIENTO Y SERV EN ACEROS INOX SRL |
O.PAGO |
0230010237124 |
200002 |
IGVICP |
482.00 |
|
20126492317 |
ASESORAMIENTO Y SERV EN ACEROS INOX SRL |
O.PAGO |
0230010237132 |
200007 |
RTAESP |
256.00 |
|
20126492317 |
ASESORAMIENTO Y SERV EN ACEROS INOX SRL |
O.PAGO |
0230010237129 |
200012 |
IGVICP |
1122.00 |
|
20126492317 |
ASESORAMIENTO Y SERV EN ACEROS INOX SRL |
O.PAGO |
0230010237131 |
200006 |
RTAESP |
211.00 |
|
20126492317 |
ASESORAMIENTO Y SERV EN ACEROS INOX SRL |
O.PAGO |
0230010237135 |
200010 |
RTAESP |
217.00 |
|
20126492317 |
ASESORAMIENTO Y SERV EN ACEROS INOX SRL |
O.PAGO |
0230010237133 |
200008 |
RTAESP |
409.00 |
|
20126492317 |
ASESORAMIENTO Y SERV EN ACEROS INOX SRL |
O.PAGO |
0230010237134 |
200009 |
RTAESP |
598.00 |
|
20126492317 |
ASESORAMIENTO Y SERV EN ACEROS INOX SRL |
O.PAGO |
0230010237128 |
200010 |
IGVICP |
1302.00 |
|
20126492317 |
ASESORAMIENTO Y SERV EN ACEROS INOX SRL |
O.PAGO |
0230010237130 |
200012 |
SALUD |
220.00 |
|
20300638563 |
ASESORIA Y GERENCIA E.I.R.L. |
O.PAGO |
0230010240733 |
200008 |
IGVICP |
1922.00 |
|
20300638563 |
ASESORIA Y GERENCIA E.I.R.L. |
O.PAGO |
0230010245626 |
200004 |
RTA3CP |
177.00 |
|
20300638563 |
ASESORIA Y GERENCIA E.I.R.L. |
O.PAGO |
0230010240737 |
200012 |
IGVICP |
1784.00 |
|
20300638563 |
ASESORIA Y GERENCIA E.I.R.L. |
O.PAGO |
0230010240736 |
200011 |
IGVICP |
1813.00 |
|
20300638563 |
ASESORIA Y GERENCIA E.I.R.L. |
O.PAGO |
0230010240734 |
200009 |
IGVICP |
1883.00 |
|
20300638563 |
ASESORIA Y GERENCIA E.I.R.L. |
O.PAGO |
0230010240735 |
200010 |
IGVICP |
1838.00 |
|
10256695192 |
ASIS HUAMAN EDUARDO DANIEL |
O.PAGO |
0230010219737 |
200405 |
RTAESP |
460.00 |
|
20194534486 |
ASOC.DE PRENSA EXTRANJERA EN EL PERU |
R.MULTA |
0230020028085 |
200402 |
MO1761 |
676.00 |
|
20117926266 |
ASOCIADOS ZURITA S.A. |
O.PAGO |
0230010276487 |
200007 |
PENREG |
1405.00 |
|
10068013653 |
ATAC DE JESUS GILMER AUGUSTO |
O.PAGO |
0230010272554 |
200008 |
IGVICP |
1908.00 |
|
10068013653 |
ATAC DE JESUS GILMER AUGUSTO |
O.PAGO |
0230010272555 |
200010 |
IGVICP |
1228.00 |
|
10068013653 |
ATAC DE JESUS GILMER AUGUSTO |
O.PAGO |
0230010272556 |
200011 |
IGVICP |
1220.00 |
|
10068013653 |
ATAC DE JESUS GILMER AUGUSTO |
O.PAGO |
0230010270594 |
200002 |
IGVICP |
3024.00 |
|
10068013653 |
ATAC DE JESUS GILMER AUGUSTO |
O.PAGO |
0230010270595 |
200006 |
IGVICP |
2412.00 |
|
20108558700 |
ATEVE-ATRACC.Y EVENTOS ESPECIALES S.A. |
O.PAGO |
0230010271965 |
200002 |
IGVICP |
6416.00 |
|
20108558700 |
ATEVE-ATRACC.Y EVENTOS ESPECIALES S.A. |
O.PAGO |
0230010271966 |
200012 |
IESCTP |
3703.00 |
|
20110704420 |
ATLANTIC TOURS S.A. |
O.PAGO |
0230010272000 |
200005 |
IGVICP |
2573.00 |
|
20110704420 |
ATLANTIC TOURS S.A. |
O.PAGO |
0230010272001 |
200012 |
IGVICP |
3149.00 |
|
20110704420 |
ATLANTIC TOURS S.A. |
O.PAGO |
0230010276353 |
200009 |
IGVICP |
1408.00 |
|
20110704420 |
ATLANTIC TOURS S.A. |
O.PAGO |
0230010276352 |
200008 |
IGVICP |
1814.00 |
|
20110704420 |
ATLANTIC TOURS S.A. |
O.PAGO |
0230010276351 |
200004 |
IGVICP |
1178.00 |
|
10079896069 |
ATOCHE DIOSES ALEJANDRO |
O.PAGO |
0230010270908 |
200003 |
IGVICP |
4893.00 |
|
10079896069 |
ATOCHE DIOSES ALEJANDRO |
O.PAGO |
0230010270909 |
200004 |
IGVICP |
2154.00 |
|
20432508685 |
ATRIO TRADING S.A.C. |
O.PAGO |
0230010244754 |
200012 |
IGVICP |
21896.00 |
|
20101528015 |
AUDIT CONSULT S.A. |
O.PAGO |
0230010275854 |
200012 |
IGVICP |
1857.00 |
|
20102061897 |
AUGUSTO ABAD S A |
O.PAGO |
0230010255962 |
200308 |
RESITP |
2509.00 |
|
20102061897 |
AUGUSTO ABAD S A |
O.PAGO |
0230010255958 |
200406 |
RESITP |
2167.00 |
|
20102061897 |
AUGUSTO ABAD S A |
O.PAGO |
0230010255957 |
200403 |
RESITP |
2265.00 |
|
20418765144 |
AUMED E.I.R.L. |
O.PAGO |
0230010245964 |
200004 |
RTA3CP |
400.00 |
|
20418765144 |
AUMED E.I.R.L. |
O.PAGO |
0230010245967 |
200010 |
RTA3CP |
188.00 |
|
20418765144 |
AUMED E.I.R.L. |
O.PAGO |
0230010245966 |
200006 |
RTA3CP |
341.00 |
|
20418765144 |
AUMED E.I.R.L. |
O.PAGO |
0230010245965 |
200005 |
RTA3CP |
402.00 |
|
20153358665 |
AUTO POWER S.R.LTDA |
O.PAGO |
0230010238162 |
200012 |
IGVICP |
716.00 |
|
20153358665 |
AUTO POWER S.R.LTDA |
O.PAGO |
0230010238161 |
200010 |
IGVICP |
1687.00 |
|
20345892754 |
AUTOMOTRIZ PORTUGAL SA |
O.PAGO |
0230010260645 |
200010 |
IESCTP |
262.00 |
|
20345892754 |
AUTOMOTRIZ PORTUGAL SA |
O.PAGO |
0230010260650 |
200007 |
PENREG |
243.00 |
|
20345892754 |
AUTOMOTRIZ PORTUGAL SA |
O.PAGO |
0230010260649 |
200006 |
PENREG |
250.00 |
|
20345892754 |
AUTOMOTRIZ PORTUGAL SA |
O.PAGO |
0230010260648 |
200005 |
PENREG |
255.00 |
|
20345892754 |
AUTOMOTRIZ PORTUGAL SA |
O.PAGO |
0230010260646 |
200011 |
IESCTP |
255.00 |
|
20345892754 |
AUTOMOTRIZ PORTUGAL SA |
O.PAGO |
0230010260644 |
200009 |
IESCTP |
268.00 |
|
20345892754 |
AUTOMOTRIZ PORTUGAL SA |
O.PAGO |
0230010260647 |
200012 |
IESCTP |
252.00 |
|
20345892754 |
AUTOMOTRIZ PORTUGAL SA |
O.PAGO |
0230010260643 |
200008 |
IESCTP |
274.00 |
|
20188886966 |
AUTORAMA INDUSTRIA Y COMERCIO SRLTDA. |
O.PAGO |
0230010238719 |
200007 |
IESCTP |
174.00 |
|
20188886966 |
AUTORAMA INDUSTRIA Y COMERCIO SRLTDA. |
O.PAGO |
0230010238720 |
200007 |
SALUD |
306.00 |
|
20188886966 |
AUTORAMA INDUSTRIA Y COMERCIO SRLTDA. |
O.PAGO |
0230010238721 |
200001 |
PENREG |
219.00 |
|
20188886966 |
AUTORAMA INDUSTRIA Y COMERCIO SRLTDA. |
O.PAGO |
0230010238722 |
200004 |
PENREG |
233.00 |
|
20188886966 |
AUTORAMA INDUSTRIA Y COMERCIO SRLTDA. |
O.PAGO |
0230010238723 |
200007 |
PENREG |
439.00 |
|
20188886966 |
AUTORAMA INDUSTRIA Y COMERCIO SRLTDA. |
O.PAGO |
0230010238724 |
200012 |
PENREG |
198.00 |
|
20117419321 |
AUTOREPUESTOS RALLY S.A. |
O.PAGO |
0230010272034 |
200005 |
IGVICP |
2565.00 |
|
20117419321 |
AUTOREPUESTOS RALLY S.A. |
O.PAGO |
0230010276467 |
200006 |
IGVICP |
1343.00 |
|
20109099962 |
AVATCO COMERCIALIZADORA S.R. LTDA. |
O.PAGO |
0230010276263 |
200001 |
IGVICP |
1540.00 |
|
10061347467 |
AVENDANO PITTMAN ELYA NELLY |
O.PAGO |
0230010251788 |
200308 |
RESITP |
593.00 |
|
10061347467 |
AVENDANO PITTMAN ELYA NELLY |
O.PAGO |
0230010251779 |
200306 |
RESITP |
11.00 |
|
10061347467 |
AVENDANO PITTMAN ELYA NELLY |
O.PAGO |
0230010251780 |
200402 |
RESITP |
545.00 |
|
10061347467 |
AVENDANO PITTMAN ELYA NELLY |
O.PAGO |
0230010251781 |
200311 |
RESITP |
568.00 |
|
10061347467 |
AVENDANO PITTMAN ELYA NELLY |
O.PAGO |
0230010251782 |
200401 |
RESITP |
552.00 |
|
10061347467 |
AVENDANO PITTMAN ELYA NELLY |
O.PAGO |
0230010251783 |
200310 |
RESITP |
576.00 |
|
10061347467 |
AVENDANO PITTMAN ELYA NELLY |
O.PAGO |
0230010251784 |
200406 |
RESITP |
513.00 |
|
10061347467 |
AVENDANO PITTMAN ELYA NELLY |
O.PAGO |
0230010251785 |
200309 |
RESITP |
585.00 |
|
10061347467 |
AVENDANO PITTMAN ELYA NELLY |
O.PAGO |
0230010251787 |
200405 |
RESITP |
521.00 |
|
10061347467 |
AVENDANO PITTMAN ELYA NELLY |
O.PAGO |
0230010251789 |
200403 |
RESITP |
536.00 |
|
10061347467 |
AVENDANO PITTMAN ELYA NELLY |
O.PAGO |
0230010251790 |
200404 |
RESITP |
529.00 |
|
10061347467 |
AVENDANO PITTMAN ELYA NELLY |
O.PAGO |
0230010251786 |
200307 |
RESITP |
602.00 |
|
10061347467 |
AVENDANO PITTMAN ELYA NELLY |
O.PAGO |
0230010251778 |
200312 |
RESITP |
559.00 |
|
10061030871 |
AZABACHE GERONIMO ALFREDO |
O.PAGO |
0230010272226 |
200001 |
IGVICP |
1982.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010239267 |
200010 |
RTA4RT |
201.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010239264 |
200012 |
IGVICP |
14466.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010239266 |
200012 |
IESCTP |
306.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
R.MULTA |
0230020028107 |
200402 |
MO1761 |
678.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010239268 |
200011 |
IESCTT |
1180.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010239263 |
200011 |
IGVICP |
4203.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010239265 |
200011 |
IESCTP |
305.00 |
|
20109703002 |
BAGUETT SHOP S R L |
O.PAGO |
0230010245393 |
200002 |
RTA3CP |
169.00 |
|
20109703002 |
BAGUETT SHOP S R L |
O.PAGO |
0230010245392 |
200001 |
RTA3CP |
257.00 |
|
10074553261 |
BAINARTE RAMOS MILAGROS FABIOLA |
O.PAGO |
0230010272926 |
200004 |
IGVICP |
1124.00 |
|
10074553261 |
BAINARTE RAMOS MILAGROS FABIOLA |
O.PAGO |
0230010272925 |
200003 |
IGVICP |
1421.00 |
|
10074553261 |
BAINARTE RAMOS MILAGROS FABIOLA |
O.PAGO |
0230010272927 |
200009 |
IGVICP |
1793.00 |
|
10074553261 |
BAINARTE RAMOS MILAGROS FABIOLA |
O.PAGO |
0230010272928 |
200012 |
IGVICP |
1661.00 |
|
10094474278 |
BALBIN ARBIZU RAUL DIOMEDES |
O.PAGO |
0230010271237 |
200007 |
IGVICP |
9274.00 |
|
10200943452 |
BALDEON JESUS ROBERTO |
O.PAGO |
0230010271462 |
200010 |
IGVICP |
3029.00 |
|
20505015071 |
BALTIC CONTROL PERU SAC |
R.MULTA |
0230020028502 |
200402 |
MO1761 |
678.00 |
|
20259095850 |
BANDIN CALLO PIZARRO ORUNA SOC CIV RLTDA |
O.PAGO |
0230010239670 |
200011 |
IESCTP |
4609.00 |
|
20259095850 |
BANDIN CALLO PIZARRO ORUNA SOC CIV RLTDA |
O.PAGO |
0230010239671 |
200012 |
IESCTP |
4707.00 |
|
20259095850 |
BANDIN CALLO PIZARRO ORUNA SOC CIV RLTDA |
O.PAGO |
0230010239672 |
200011 |
SALUD |
7666.00 |
|
20259095850 |
BANDIN CALLO PIZARRO ORUNA SOC CIV RLTDA |
O.PAGO |
0230010239673 |
200012 |
SALUD |
14686.00 |
|
20259095850 |
BANDIN CALLO PIZARRO ORUNA SOC CIV RLTDA |
O.PAGO |
0230010239669 |
200012 |
IGVICP |
8527.00 |
|
10079549440 |
BARBARAN GUILLEN FERNANDO AGUSTIN |
O.PAGO |
0230010273347 |
200005 |
RTAESP |
1138.00 |
|
10079549440 |
BARBARAN GUILLEN FERNANDO AGUSTIN |
O.PAGO |
0230010273348 |
200006 |
IGVICP |
1280.00 |
|
10079549440 |
BARBARAN GUILLEN FERNANDO AGUSTIN |
O.PAGO |
0230010273344 |
200003 |
IGVICP |
1148.00 |
|
10079549440 |
BARBARAN GUILLEN FERNANDO AGUSTIN |
O.PAGO |
0230010273343 |
200002 |
IGVICP |
1152.00 |
|
10079549440 |
BARBARAN GUILLEN FERNANDO AGUSTIN |
O.PAGO |
0230010273346 |
200005 |
IGVICP |
1588.00 |
|
10079549440 |
BARBARAN GUILLEN FERNANDO AGUSTIN |
O.PAGO |
0230010273345 |
200004 |
IGVICP |
1444.00 |
|
10092656743 |
BARDALES RODRIGUEZ CESAR AUGUSTO |
O.PAGO |
0230010271210 |
200005 |
IGVICP |
6391.00 |
|
10081394968 |
BARRIOS GONZALES CESAR RAFAEL |
O.PAGO |
0230010270943 |
200005 |
IGVICP |
3510.00 |
|
10081394968 |
BARRIOS GONZALES CESAR RAFAEL |
O.PAGO |
0230010270945 |
200007 |
IGVICP |
2807.00 |
|
10081394968 |
BARRIOS GONZALES CESAR RAFAEL |
O.PAGO |
0230010270941 |
200003 |
IGVICP |
3652.00 |
|
10081394968 |
BARRIOS GONZALES CESAR RAFAEL |
O.PAGO |
0230010273444 |
200012 |
IGVICP |
1690.00 |
|
10081394968 |
BARRIOS GONZALES CESAR RAFAEL |
O.PAGO |
0230010270949 |
200011 |
IGVICP |
2312.00 |
|
10081394968 |
BARRIOS GONZALES CESAR RAFAEL |
O.PAGO |
0230010270946 |
200008 |
IGVICP |
2744.00 |
|
10081394968 |
BARRIOS GONZALES CESAR RAFAEL |
O.PAGO |
0230010270944 |
200006 |
IGVICP |
3054.00 |
|
10081394968 |
BARRIOS GONZALES CESAR RAFAEL |
O.PAGO |
0230010270942 |
200004 |
IGVICP |
3580.00 |
|
10081394968 |
BARRIOS GONZALES CESAR RAFAEL |
O.PAGO |
0230010270940 |
200002 |
IGVICP |
3723.00 |
|
10081394968 |
BARRIOS GONZALES CESAR RAFAEL |
O.PAGO |
0230010270939 |
200001 |
IGVICP |
3585.00 |
|
10081394968 |
BARRIOS GONZALES CESAR RAFAEL |
O.PAGO |
0230010270948 |
200010 |
IGVICP |
2367.00 |
|
10081394968 |
BARRIOS GONZALES CESAR RAFAEL |
O.PAGO |
0230010270947 |
200009 |
IGVICP |
3220.00 |
|
10092755211 |
BASSO COLINA HUMBERTO GIACOMO |
O.PAGO |
0230010271211 |
200002 |
IGVICP |
2574.00 |
|
20422237519 |
BAY BRICH S.A.C. |
O.PAGO |
0230010246001 |
200012 |
RTA3CP |
172.00 |
|
20429307172 |
BDT TRADING S.A. |
O.PAGO |
0230010246079 |
200004 |
RTA3CP |
403.00 |
|
10070081607 |
BEJARANO LINARES EDWIN RUBEN |
O.PAGO |
0230010266482 |
200002 |
RTA3CP |
296.00 |
|
10078157335 |
BELLIDO TENORIO DEMETRIA |
O.PAGO |
0230010270823 |
200005 |
IGVICP |
7782.00 |
|
10072361992 |
BELLO LAMAS LUIS ALFREDO MARIO |
O.PAGO |
0230010272751 |
200003 |
IGVICP |
1594.00 |
|
10072361992 |
BELLO LAMAS LUIS ALFREDO MARIO |
O.PAGO |
0230010270666 |
200005 |
IGVICP |
2842.00 |
|
10072361992 |
BELLO LAMAS LUIS ALFREDO MARIO |
O.PAGO |
0230010270667 |
200012 |
IGVICP |
2116.00 |
|
10086044965 |
BENDEZU SALCEDO ROSARIO VICTORIA |
O.PAGO |
0230010271040 |
200006 |
IGVICP |
6957.00 |
|
10094311981 |
BENITES PUN DINO BILLY |
O.PAGO |
0230010232264 |
200005 |
IGVICP |
733.00 |
|
10094311981 |
BENITES PUN DINO BILLY |
O.PAGO |
0230010232266 |
200011 |
IGVICP |
511.00 |
|
10094311981 |
BENITES PUN DINO BILLY |
O.PAGO |
0230010232265 |
200006 |
IGVICP |
675.00 |
|
10078554954 |
BERNARDINI YORI JUAN FERNANDO |
O.PAGO |
0230010273264 |
200001 |
IGVICP |
1990.00 |
|
20308729916 |
BESITOS Y CON AMOR S.R.LTDA |
O.PAGO |
0230010245671 |
200005 |
RTA3CP |
229.00 |
|
20308729916 |
BESITOS Y CON AMOR S.R.LTDA |
O.PAGO |
0230010245672 |
200007 |
RTA3CP |
186.00 |
|
20308729916 |
BESITOS Y CON AMOR S.R.LTDA |
O.PAGO |
0230010245670 |
200002 |
RTA3CP |
214.00 |
|
10087268981 |
BETARTE DE QUIÑONES MILKA ZULMA |
O.PAGO |
0230010271065 |
200006 |
IGVICP |
2177.00 |
|
10087268981 |
BETARTE DE QUIÑONES MILKA ZULMA |
O.PAGO |
0230010273815 |
200012 |
IGVICP |
1273.00 |
|
10087268981 |
BETARTE DE QUIÑONES MILKA ZULMA |
O.PAGO |
0230010273810 |
200003 |
IGVICP |
2062.00 |
|
10087268981 |
BETARTE DE QUIÑONES MILKA ZULMA |
O.PAGO |
0230010273811 |
200004 |
IGVICP |
1215.00 |
|
10087268981 |
BETARTE DE QUIÑONES MILKA ZULMA |
O.PAGO |
0230010273812 |
200005 |
IGVICP |
1318.00 |
|
10087268981 |
BETARTE DE QUIÑONES MILKA ZULMA |
O.PAGO |
0230010273814 |
200010 |
IGVICP |
1235.00 |
|
10087268981 |
BETARTE DE QUIÑONES MILKA ZULMA |
O.PAGO |
0230010273813 |
200007 |
IGVICP |
1583.00 |
|
10087268981 |
BETARTE DE QUIÑONES MILKA ZULMA |
O.PAGO |
0230010273809 |
200001 |
IGVICP |
1528.00 |
|
10078568181 |
BIAGGI GOMEZ LUIS CARLOS GUSTAVO |
O.PAGO |
0230010273265 |
200007 |
IGVICP |
1263.00 |
|
20459338811 |
BIC MINERIA S.A. |
O.PAGO |
0230010244976 |
200012 |
IESCTT |
289.00 |
|
20459338811 |
BIC MINERIA S.A. |
O.PAGO |
0230010246138 |
200006 |
RTA3CP |
337.00 |
|
20459338811 |
BIC MINERIA S.A. |
O.PAGO |
0230010246137 |
200005 |
RTA3CP |
546.00 |
|
20459338811 |
BIC MINERIA S.A. |
O.PAGO |
0230010246136 |
200004 |
RTA3CP |
1139.00 |
|
20118265981 |
BINGO GALLARATE SA |
O.PAGO |
0230010256824 |
200406 |
RESITP |
1641.00 |
|
20118265981 |
BINGO GALLARATE SA |
O.PAGO |
0230010256822 |
200402 |
RESITP |
442.00 |
|
20118265981 |
BINGO GALLARATE SA |
O.PAGO |
0230010256825 |
200404 |
RESITP |
1691.00 |
|
20118265981 |
BINGO GALLARATE SA |
O.PAGO |
0230010256823 |
200403 |
RESITP |
1715.00 |
|
20118265981 |
BINGO GALLARATE SA |
O.PAGO |
0230010256821 |
200405 |
RESITP |
1666.00 |
|
20101830145 |
BIROSITA S.A.C. CONTRATISTAS GENERALES |
O.PAGO |
0230010255823 |
200302 |
RESITP |
940.00 |
|
20101830145 |
BIROSITA S.A.C. CONTRATISTAS GENERALES |
O.PAGO |
0230010255825 |
200301 |
RESITP |
952.00 |
|
20101830145 |
BIROSITA S.A.C. CONTRATISTAS GENERALES |
O.PAGO |
0230010255826 |
200303 |
RESITP |
928.00 |
|
20101830145 |
BIROSITA S.A.C. CONTRATISTAS GENERALES |
O.PAGO |
0230010255827 |
200405 |
RESITP |
760.00 |
|
20101739571 |
BITEX S R L |
O.PAGO |
0230010220870 |
200405 |
IGVICP |
171.00 |
|
20469187382 |
BOCAMPE E.I.R.L. |
R.MULTA |
0230020028361 |
200402 |
MO1761 |
3389.00 |
|
10256107576 |
BOCANEGRA PAZ WILLIAMS |
O.PAGO |
0230010271523 |
200010 |
IGVICP |
2241.00 |
|
10256107576 |
BOCANEGRA PAZ WILLIAMS |
O.PAGO |
0230010271524 |
200011 |
IGVICP |
2499.00 |
|
20111796905 |
BOLSA DE SUBCONTRATACION DE LIMA |
O.PAGO |
0230010276421 |
200002 |
IGVICP |
2224.00 |
|
20506367477 |
BONDYER E.I.R.L. |
R.MULTA |
0230020028558 |
200402 |
MO1761 |
3400.00 |
|
20457438967 |
BONER S.A.C. |
O.PAGO |
0230010244897 |
200007 |
IGVICP |
566.00 |
|
20457438967 |
BONER S.A.C. |
O.PAGO |
0230010244896 |
200006 |
IGVICP |
2010.00 |
|
20457438967 |
BONER S.A.C. |
O.PAGO |
0230010244895 |
200003 |
IGVICP |
556.00 |
|
20102044534 |
BONJIN S C R L |
O.PAGO |
0230010245364 |
200001 |
RTA3CP |
376.00 |
|
20102044534 |
BONJIN S C R L |
O.PAGO |
0230010245365 |
200002 |
RTA3CP |
291.00 |
|
10091412140 |
BOSIO MAZZARRI ELENA PATRICIA |
O.PAGO |
0230010271184 |
200006 |
IGVICP |
2248.00 |
|
10087418621 |
BOTTON PEÑA RENE JORGE |
O.PAGO |
0230010273839 |
200010 |
IGVICP |
1197.00 |
|
10087418621 |
BOTTON PEÑA RENE JORGE |
O.PAGO |
0230010273837 |
200008 |
IGVICP |
1203.00 |
|
10087418621 |
BOTTON PEÑA RENE JORGE |
O.PAGO |
0230010273836 |
200007 |
IGVICP |
1442.00 |
|
10087418621 |
BOTTON PEÑA RENE JORGE |
O.PAGO |
0230010273835 |
200006 |
IGVICP |
1145.00 |
|
10087418621 |
BOTTON PEÑA RENE JORGE |
O.PAGO |
0230010273834 |
200005 |
IGVICP |
1363.00 |
|
10087418621 |
BOTTON PEÑA RENE JORGE |
O.PAGO |
0230010273838 |
200009 |
IGVICP |
1176.00 |
|
20102096411 |
BOUTIQUE CHARO S A |
O.PAGO |
0230010271884 |
200006 |
IGVICP |
2549.00 |
|
20102096411 |
BOUTIQUE CHARO S A |
O.PAGO |
0230010271887 |
200012 |
IGVICP |
2775.00 |
|
20102096411 |
BOUTIQUE CHARO S A |
O.PAGO |
0230010271885 |
200010 |
IGVICP |
2519.00 |
|
20102096411 |
BOUTIQUE CHARO S A |
O.PAGO |
0230010271883 |
200005 |
IGVICP |
3013.00 |
|
20102096411 |
BOUTIQUE CHARO S A |
O.PAGO |
0230010271882 |
200004 |
IGVICP |
2723.00 |
|
20102096411 |
BOUTIQUE CHARO S A |
O.PAGO |
0230010271881 |
200002 |
IGVICP |
3006.00 |
|
20102096411 |
BOUTIQUE CHARO S A |
O.PAGO |
0230010271880 |
200001 |
IGVICP |
2827.00 |
|
20102096411 |
BOUTIQUE CHARO S A |
O.PAGO |
0230010271886 |
200011 |
IGVICP |
2342.00 |
|
10075863875 |
BOZA QUISPE SEBASTIAN |
O.PAGO |
0230010270759 |
200004 |
IGVICP |
2736.00 |
|
10075863875 |
BOZA QUISPE SEBASTIAN |
O.PAGO |
0230010270760 |
200006 |
IGVICP |
3561.00 |
|
10075863875 |
BOZA QUISPE SEBASTIAN |
O.PAGO |
0230010273035 |
200012 |
IGVICP |
1813.00 |
|
10075863875 |
BOZA QUISPE SEBASTIAN |
O.PAGO |
0230010273034 |
200011 |
IGVICP |
1362.00 |
|
10075863875 |
BOZA QUISPE SEBASTIAN |
O.PAGO |
0230010273032 |
200005 |
IGVICP |
1636.00 |
|
10075863875 |
BOZA QUISPE SEBASTIAN |
O.PAGO |
0230010273033 |
200008 |
IGVICP |
1046.00 |
|
20127531871 |
BRANDE S.A. |
O.PAGO |
0230010260428 |
200012 |
IESCTP |
188.00 |
|
20210784765 |
BREDI E I R L |
O.PAGO |
0230010238911 |
200002 |
IGVICP |
1563.00 |
|
20210784765 |
BREDI E I R L |
O.PAGO |
0230010238912 |
200003 |
IGVICP |
758.00 |
|
20210784765 |
BREDI E I R L |
O.PAGO |
0230010238913 |
200004 |
IGVICP |
1186.00 |
|
20210784765 |
BREDI E I R L |
O.PAGO |
0230010238914 |
200005 |
IGVICP |
1064.00 |
|
20210784765 |
BREDI E I R L |
O.PAGO |
0230010238915 |
200006 |
IGVICP |
663.00 |
|
20210784765 |
BREDI E I R L |
O.PAGO |
0230010238916 |
200007 |
PENREG |
219.00 |
|
20210784765 |
BREDI E I R L |
O.PAGO |
0230010238917 |
200001 |
RTAESP |
209.00 |
|
20210784765 |
BREDI E I R L |
O.PAGO |
0230010238918 |
200002 |
RTAESP |
248.00 |
|
20210784765 |
BREDI E I R L |
O.PAGO |
0230010238919 |
200004 |
RTAESP |
176.00 |
|
20210784765 |
BREDI E I R L |
O.PAGO |
0230010238910 |
200001 |
IGVICP |
1307.00 |
|
10078291147 |
BURGA NISHIYAMA JOSE ANTONIO |
O.PAGO |
0230010273204 |
200002 |
IGVICP |
2160.00 |
|
10078291147 |
BURGA NISHIYAMA JOSE ANTONIO |
O.PAGO |
0230010273205 |
200006 |
IGVICP |
1511.00 |
|
10078291147 |
BURGA NISHIYAMA JOSE ANTONIO |
O.PAGO |
0230010273206 |
200007 |
IGVICP |
1207.00 |
|
20101894542 |
BUSINESS JOYERIA ARTESANIAS S C R LTDA |
O.PAGO |
0230010275968 |
200001 |
IGVICP |
1301.00 |
|
20498813047 |
BUSINESS SOCIETY SA |
R.MULTA |
0230020028381 |
200402 |
MO1761 |
680.00 |
|
15251792183 |
BUSO DI DONNA MARCO |
O.PAGO |
0230010245312 |
200012 |
RTA3CP |
232.00 |
|
20377451385 |
BUSSINES WORLD NET SOCIEDAD ANONIMA CERR |
R.MULTA |
0230020028217 |
200402 |
MO1761 |
677.00 |
|
17177485306 |
BUSTAMANTE ROMERO GUILERMO ALEJANDRO |
O.PAGO |
0230010271628 |
200006 |
IGVICP |
2550.00 |
|
17177485306 |
BUSTAMANTE ROMERO GUILERMO ALEJANDRO |
O.PAGO |
0230010271629 |
200011 |
IGVICP |
2061.00 |
|
17177485306 |
BUSTAMANTE ROMERO GUILERMO ALEJANDRO |
O.PAGO |
0230010271627 |
200005 |
IGVICP |
2195.00 |
|
20102076738 |
BVC PERU S R L |
O.PAGO |
0230010271878 |
200004 |
IGVICP |
15456.00 |
|
20102076738 |
BVC PERU S R L |
O.PAGO |
0230010271879 |
200005 |
IGVICP |
3543.00 |
|
20102076738 |
BVC PERU S R L |
O.PAGO |
0230010276023 |
200006 |
IGVICP |
1456.00 |
|
20102076738 |
BVC PERU S R L |
O.PAGO |
0230010276022 |
200002 |
IGVICP |
1490.00 |
|
20101089348 |
C M T CONTRATISTAS GENERALES S A |
O.PAGO |
0230010255209 |
200306 |
RESITP |
3547.00 |
|
20101089348 |
C M T CONTRATISTAS GENERALES S A |
O.PAGO |
0230010255200 |
200304 |
RESITP |
3647.00 |
|
20101089348 |
C M T CONTRATISTAS GENERALES S A |
O.PAGO |
0230010255199 |
200307 |
RESITP |
3498.00 |
|
20101089348 |
C M T CONTRATISTAS GENERALES S A |
O.PAGO |
0230010255198 |
200309 |
RESITP |
3399.00 |
|
20101089348 |
C M T CONTRATISTAS GENERALES S A |
O.PAGO |
0230010255202 |
200302 |
RESITP |
3747.00 |
|
20101089348 |
C M T CONTRATISTAS GENERALES S A |
O.PAGO |
0230010255203 |
200311 |
RESITP |
3303.00 |
|
20101089348 |
C M T CONTRATISTAS GENERALES S A |
O.PAGO |
0230010255204 |
200402 |
RESITP |
3163.00 |
|
20101089348 |
C M T CONTRATISTAS GENERALES S A |
O.PAGO |
0230010255205 |
200308 |
RESITP |
3451.00 |
|
20101089348 |
C M T CONTRATISTAS GENERALES S A |
O.PAGO |
0230010255206 |
200405 |
RESITP |
3025.00 |
|
20101089348 |
C M T CONTRATISTAS GENERALES S A |
O.PAGO |
0230010255215 |
200212 |
RESITP |
3846.00 |
|
20101089348 |
C M T CONTRATISTAS GENERALES S A |
O.PAGO |
0230010255208 |
200301 |
RESITP |
3792.00 |
|
20101089348 |
C M T CONTRATISTAS GENERALES S A |
O.PAGO |
0230010255216 |
200404 |
RESITP |
3071.00 |
|
20101089348 |
C M T CONTRATISTAS GENERALES S A |
O.PAGO |
0230010255210 |
200303 |
RESITP |
3696.00 |
|
20101089348 |
C M T CONTRATISTAS GENERALES S A |
O.PAGO |
0230010255211 |
200312 |
RESITP |
3249.00 |
|
20101089348 |
C M T CONTRATISTAS GENERALES S A |
O.PAGO |
0230010255212 |
200403 |
RESITP |
3115.00 |
|
20101089348 |
C M T CONTRATISTAS GENERALES S A |
O.PAGO |
0230010255213 |
200305 |
RESITP |
3598.00 |
|
20101089348 |
C M T CONTRATISTAS GENERALES S A |
O.PAGO |
0230010255214 |
200310 |
RESITP |
3348.00 |
|
20101089348 |
C M T CONTRATISTAS GENERALES S A |
O.PAGO |
0230010255201 |
200401 |
RESITP |
3205.00 |
|
20101089348 |
C M T CONTRATISTAS GENERALES S A |
O.PAGO |
0230010255207 |
200406 |
RESITP |
2981.00 |
|
20215188753 |
C.E.A.L SERVICIOS GENERALES EIRL |
O.PAGO |
0230010308703 |
200204 |
IGVICP |
3026.00 |
|
20215188753 |
C.E.A.L SERVICIOS GENERALES EIRL |
O.PAGO |
0230010308710 |
200212 |
IGVICP |
519.00 |
|
20215188753 |
C.E.A.L SERVICIOS GENERALES EIRL |
O.PAGO |
0230010308709 |
200210 |
IGVICP |
4281.00 |
|
20215188753 |
C.E.A.L SERVICIOS GENERALES EIRL |
O.PAGO |
0230010308708 |
200209 |
IGVICP |
2244.00 |
|
20215188753 |
C.E.A.L SERVICIOS GENERALES EIRL |
O.PAGO |
0230010308707 |
200208 |
IGVICP |
3510.00 |
|
20215188753 |
C.E.A.L SERVICIOS GENERALES EIRL |
O.PAGO |
0230010308706 |
200207 |
IGVICP |
471.00 |
|
20215188753 |
C.E.A.L SERVICIOS GENERALES EIRL |
O.PAGO |
0230010308704 |
200205 |
IGVICP |
573.00 |
|
20215188753 |
C.E.A.L SERVICIOS GENERALES EIRL |
O.PAGO |
0230010308702 |
200203 |
IGVICP |
2683.00 |
|
20215188753 |
C.E.A.L SERVICIOS GENERALES EIRL |
O.PAGO |
0230010308701 |
200202 |
IGVICP |
5847.00 |
|
20215188753 |
C.E.A.L SERVICIOS GENERALES EIRL |
O.PAGO |
0230010308705 |
200206 |
IGVICP |
1668.00 |
|
20344835315 |
C.Y.E. S.R.LTDA. |
O.PAGO |
0230010245756 |
200007 |
RTA3CP |
172.00 |
|
20344835315 |
C.Y.E. S.R.LTDA. |
O.PAGO |
0230010245754 |
200003 |
RTA3CP |
265.00 |
|
20344835315 |
C.Y.E. S.R.LTDA. |
O.PAGO |
0230010245753 |
200002 |
RTA3CP |
395.00 |
|
20344835315 |
C.Y.E. S.R.LTDA. |
O.PAGO |
0230010245752 |
200001 |
RTA3CP |
204.00 |
|
20344835315 |
C.Y.E. S.R.LTDA. |
O.PAGO |
0230010245755 |
200006 |
RTA3CP |
187.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260366 |
200012 |
IESCTP |
481.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260365 |
200011 |
IESCTP |
491.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260364 |
200009 |
IESCTP |
515.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260367 |
200001 |
IESCTT |
172.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260362 |
200007 |
IESCTP |
1075.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260361 |
200006 |
IESCTP |
548.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260363 |
200008 |
IESCTP |
525.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260368 |
200003 |
IESCTT |
342.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260369 |
200006 |
IESCTT |
225.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260371 |
200005 |
RTA4RT |
269.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260357 |
200002 |
IESCTP |
589.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260372 |
200006 |
RTA4RT |
452.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260373 |
200007 |
RTA4RT |
217.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260374 |
200008 |
RTA4RT |
236.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260375 |
200010 |
RTA4RT |
269.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260370 |
200004 |
RTA4RT |
228.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260348 |
200005 |
IGVICP |
3165.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010257168 |
200010 |
IESCTP |
502.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010257166 |
200010 |
IGVICP |
1960.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260359 |
200004 |
IESCTP |
566.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260347 |
200004 |
IGVICP |
2816.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260360 |
200005 |
IESCTP |
555.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260349 |
200011 |
IGVICP |
2831.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260350 |
200012 |
IGVICP |
3182.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260351 |
200008 |
SALUD |
945.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260352 |
200009 |
SALUD |
925.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260353 |
200010 |
SALUD |
904.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260354 |
200011 |
SALUD |
882.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260355 |
200012 |
SALUD |
1729.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260356 |
200001 |
IESCTP |
600.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010260358 |
200003 |
IESCTP |
576.00 |
|
20111482714 |
CAB TOURS S.A. |
O.PAGO |
0230010257165 |
200006 |
IGVICP |
4453.00 |
|
10072926604 |
CABALLERO ESPINOZA LUIS ERNESTO |
O.PAGO |
0230010272795 |
200011 |
IGVICP |
1896.00 |
|
10072926604 |
CABALLERO ESPINOZA LUIS ERNESTO |
O.PAGO |
0230010272794 |
200007 |
IGVICP |
1581.00 |
|
10075953190 |
CABANILLAS CHAVARRY OSCAR WILLIAM |
O.PAGO |
0230010273049 |
200003 |
IGVICP |
1196.00 |
|
10081544170 |
CAHUANA QUISPE SIXTO FABIO |
O.PAGO |
0230010273457 |
200002 |
IGVICP |
1749.00 |
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