Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10 - 11 - 12 - 13 - 14 - 15 - 16 - 17 - 18
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
10258506737 |
CAICEDO HORNA ROBERT GORAY |
O.PAGO |
0230010271570 |
200011 |
IGVICP |
3071.00 |
|
10083191886 |
CALDERON ALARCON ANGELO |
O.PAGO |
0230010273596 |
200009 |
IGVICP |
1316.00 |
|
10082069467 |
CALDERON GENSOLLEN OSCAR ALBERTO |
O.PAGO |
0230010270974 |
200005 |
IGVICP |
2568.00 |
|
10082069467 |
CALDERON GENSOLLEN OSCAR ALBERTO |
O.PAGO |
0230010270975 |
200010 |
IGVICP |
3525.00 |
|
10082069467 |
CALDERON GENSOLLEN OSCAR ALBERTO |
O.PAGO |
0230010270976 |
200011 |
IGVICP |
2254.00 |
|
10082069467 |
CALDERON GENSOLLEN OSCAR ALBERTO |
O.PAGO |
0230010273495 |
200003 |
IGVICP |
1621.00 |
|
20213907396 |
CALDRON S.R.LTDA |
O.PAGO |
0230010238995 |
200006 |
IGVICP |
6946.00 |
|
20213907396 |
CALDRON S.R.LTDA |
O.PAGO |
0230010238994 |
200001 |
IGVICP |
6659.00 |
|
20101529844 |
CALERA OXICAL S R L |
O.PAGO |
0230010275855 |
200011 |
IGVICP |
1446.00 |
|
10067704288 |
CALIXTRO QUEZADA BENJAMIN EUGENIO |
O.PAGO |
0230010272537 |
200006 |
IGVICP |
1494.00 |
|
10413352482 |
CALLIRGOS MIRAVAL MAYRA KUKULI |
O.PAGO |
0230010219845 |
200405 |
RTA3CP |
464.00 |
|
20376355706 |
CALOR INDUSTRIALPERUANO S.A. |
R.MULTA |
0230020028214 |
200402 |
MO1761 |
3379.00 |
|
20101492584 |
CALZATURA GIORGIO S A |
O.PAGO |
0230010271804 |
200004 |
IGVICP |
3224.00 |
|
10080534855 |
CAMA LUYO FRANCISCO |
O.PAGO |
0230010273403 |
200011 |
IGVICP |
1145.00 |
|
10080534855 |
CAMA LUYO FRANCISCO |
O.PAGO |
0230010273393 |
200001 |
IGVICP |
1245.00 |
|
10080534855 |
CAMA LUYO FRANCISCO |
O.PAGO |
0230010273404 |
200012 |
IGVICP |
1137.00 |
|
10080534855 |
CAMA LUYO FRANCISCO |
O.PAGO |
0230010273402 |
200010 |
IGVICP |
1240.00 |
|
10080534855 |
CAMA LUYO FRANCISCO |
O.PAGO |
0230010273401 |
200009 |
IGVICP |
1111.00 |
|
10080534855 |
CAMA LUYO FRANCISCO |
O.PAGO |
0230010273400 |
200008 |
IGVICP |
1484.00 |
|
10080534855 |
CAMA LUYO FRANCISCO |
O.PAGO |
0230010273398 |
200006 |
IGVICP |
1704.00 |
|
10080534855 |
CAMA LUYO FRANCISCO |
O.PAGO |
0230010273397 |
200005 |
IGVICP |
1664.00 |
|
10080534855 |
CAMA LUYO FRANCISCO |
O.PAGO |
0230010273396 |
200004 |
IGVICP |
1212.00 |
|
10080534855 |
CAMA LUYO FRANCISCO |
O.PAGO |
0230010273395 |
200003 |
IGVICP |
1496.00 |
|
10080534855 |
CAMA LUYO FRANCISCO |
O.PAGO |
0230010273399 |
200007 |
IGVICP |
1799.00 |
|
10080534855 |
CAMA LUYO FRANCISCO |
O.PAGO |
0230010273394 |
200002 |
IGVICP |
1375.00 |
|
10072759163 |
CAMACHO HABICH JUAN HUMBERTO |
O.PAGO |
0230010272777 |
200003 |
RTAESP |
1322.00 |
|
10072759163 |
CAMACHO HABICH JUAN HUMBERTO |
O.PAGO |
0230010272778 |
200004 |
RTAESP |
1629.00 |
|
10072759163 |
CAMACHO HABICH JUAN HUMBERTO |
O.PAGO |
0230010272780 |
200006 |
RTAESP |
1787.00 |
|
10072759163 |
CAMACHO HABICH JUAN HUMBERTO |
O.PAGO |
0230010272781 |
200011 |
RTAESP |
1694.00 |
|
10072759163 |
CAMACHO HABICH JUAN HUMBERTO |
O.PAGO |
0230010272782 |
200012 |
RTAESP |
1044.00 |
|
10072759163 |
CAMACHO HABICH JUAN HUMBERTO |
O.PAGO |
0230010272779 |
200005 |
RTAESP |
1721.00 |
|
10208917949 |
CAMAVILCA POMA NELSON WALDO |
O.PAGO |
0230010271466 |
200002 |
IGVICP |
5062.00 |
|
10083681336 |
CAMONES MEJIA NOE GIL |
O.PAGO |
0230010245247 |
200001 |
RTA3CP |
491.00 |
|
10083681336 |
CAMONES MEJIA NOE GIL |
O.PAGO |
0230010231816 |
200009 |
IGVICP |
1332.00 |
|
10083681336 |
CAMONES MEJIA NOE GIL |
O.PAGO |
0230010231815 |
200006 |
IGVICP |
6475.00 |
|
10083681336 |
CAMONES MEJIA NOE GIL |
O.PAGO |
0230010231814 |
200003 |
IGVICP |
3153.00 |
|
10083681336 |
CAMONES MEJIA NOE GIL |
O.PAGO |
0230010231813 |
200002 |
IGVICP |
4038.00 |
|
10072489328 |
CAMPANA SANCHEZ FELIX ANDRES |
O.PAGO |
0230010272763 |
200002 |
IGVICP |
1231.00 |
|
10072489328 |
CAMPANA SANCHEZ FELIX ANDRES |
O.PAGO |
0230010272764 |
200003 |
IGVICP |
1241.00 |
|
10072489328 |
CAMPANA SANCHEZ FELIX ANDRES |
O.PAGO |
0230010272765 |
200004 |
IGVICP |
1461.00 |
|
10072489328 |
CAMPANA SANCHEZ FELIX ANDRES |
O.PAGO |
0230010272766 |
200005 |
IGVICP |
1404.00 |
|
10072489328 |
CAMPANA SANCHEZ FELIX ANDRES |
O.PAGO |
0230010272768 |
200011 |
IGVICP |
1368.00 |
|
10072489328 |
CAMPANA SANCHEZ FELIX ANDRES |
O.PAGO |
0230010272767 |
200007 |
IGVICP |
1332.00 |
|
10065537422 |
CAMPOS GUTIERREZ EDILIO |
O.PAGO |
0230010270545 |
200006 |
IGVICP |
5579.00 |
|
10079263449 |
CANALE COZ PEDRO ALBERTO |
O.PAGO |
0230010270886 |
200006 |
IGVICP |
4038.00 |
|
10079263449 |
CANALE COZ PEDRO ALBERTO |
O.PAGO |
0230010273301 |
200004 |
IGVICP |
1432.00 |
|
10079263449 |
CANALE COZ PEDRO ALBERTO |
O.PAGO |
0230010273303 |
200012 |
IGVICP |
1406.00 |
|
10079263449 |
CANALE COZ PEDRO ALBERTO |
O.PAGO |
0230010273302 |
200011 |
IGVICP |
1545.00 |
|
20100095701 |
CANEPA Y CIA S A |
O.PAGO |
0230010271638 |
200006 |
IGVICP |
2386.00 |
|
20207544605 |
CANOAS SA |
O.PAGO |
0230010238844 |
200010 |
IESCTP |
2842.00 |
|
20251864196 |
CAR S AUTOMOTRIZ E.I.R.L. |
O.PAGO |
0230010239202 |
200007 |
IGVICP |
1755.00 |
|
20251864196 |
CAR S AUTOMOTRIZ E.I.R.L. |
O.PAGO |
0230010239203 |
200008 |
IGVICP |
1830.00 |
|
20251864196 |
CAR S AUTOMOTRIZ E.I.R.L. |
O.PAGO |
0230010239201 |
200006 |
IGVICP |
3849.00 |
|
20251864196 |
CAR S AUTOMOTRIZ E.I.R.L. |
O.PAGO |
0230010239200 |
200005 |
IGVICP |
2942.00 |
|
20251864196 |
CAR S AUTOMOTRIZ E.I.R.L. |
O.PAGO |
0230010239204 |
200012 |
IGVICP |
598.00 |
|
20125643338 |
CARDIOTEST EIRL |
O.PAGO |
0230010253182 |
200312 |
RESITP |
467.00 |
|
20125643338 |
CARDIOTEST EIRL |
O.PAGO |
0230010253183 |
200307 |
RESITP |
502.00 |
|
20125643338 |
CARDIOTEST EIRL |
O.PAGO |
0230010253184 |
200405 |
RESITP |
435.00 |
|
20125643338 |
CARDIOTEST EIRL |
O.PAGO |
0230010253185 |
200406 |
RESITP |
428.00 |
|
20125643338 |
CARDIOTEST EIRL |
O.PAGO |
0230010253187 |
200305 |
RESITP |
517.00 |
|
20125643338 |
CARDIOTEST EIRL |
O.PAGO |
0230010253181 |
200304 |
RESITP |
524.00 |
|
20125643338 |
CARDIOTEST EIRL |
O.PAGO |
0230010253188 |
200402 |
RESITP |
455.00 |
|
20125643338 |
CARDIOTEST EIRL |
O.PAGO |
0230010253189 |
200306 |
RESITP |
510.00 |
|
20125643338 |
CARDIOTEST EIRL |
O.PAGO |
0230010253190 |
200404 |
RESITP |
441.00 |
|
20125643338 |
CARDIOTEST EIRL |
O.PAGO |
0230010253191 |
200309 |
RESITP |
489.00 |
|
20125643338 |
CARDIOTEST EIRL |
O.PAGO |
0230010253192 |
200403 |
RESITP |
448.00 |
|
20125643338 |
CARDIOTEST EIRL |
O.PAGO |
0230010253193 |
200311 |
RESITP |
475.00 |
|
20125643338 |
CARDIOTEST EIRL |
O.PAGO |
0230010253194 |
200310 |
RESITP |
481.00 |
|
20125643338 |
CARDIOTEST EIRL |
O.PAGO |
0230010253195 |
200401 |
RESITP |
460.00 |
|
20125643338 |
CARDIOTEST EIRL |
O.PAGO |
0230010253196 |
200303 |
RESITP |
227.00 |
|
20125643338 |
CARDIOTEST EIRL |
O.PAGO |
0230010253186 |
200308 |
RESITP |
495.00 |
|
10070745394 |
CARLOS VILLARROEL JUAN FLAVIO |
O.PAGO |
0230010272680 |
200001 |
IGVICP |
1253.00 |
|
20506345406 |
CARMELINO SAC |
R.MULTA |
0230020028557 |
200402 |
MO1761 |
676.00 |
|
10060746104 |
CARMEN ORDINOLA ROSA ELENA |
O.PAGO |
0230010272217 |
200011 |
SALUD |
1120.00 |
|
10060746104 |
CARMEN ORDINOLA ROSA ELENA |
O.PAGO |
0230010270467 |
200012 |
PENREG |
3191.00 |
|
10060746104 |
CARMEN ORDINOLA ROSA ELENA |
O.PAGO |
0230010272214 |
200003 |
PENREG |
1196.00 |
|
10060746104 |
CARMEN ORDINOLA ROSA ELENA |
O.PAGO |
0230010272215 |
200009 |
SALUD |
1104.00 |
|
10060746104 |
CARMEN ORDINOLA ROSA ELENA |
O.PAGO |
0230010272216 |
200011 |
PENREG |
1620.00 |
|
10060746104 |
CARMEN ORDINOLA ROSA ELENA |
O.PAGO |
0230010270468 |
200012 |
SALUD |
2209.00 |
|
10806540159 |
CARMONA PINEDA GIOVANNY EDWIN |
O.PAGO |
0230010219875 |
200405 |
IGVICP |
202.00 |
|
10806540159 |
CARMONA PINEDA GIOVANNY EDWIN |
O.PAGO |
0230010219876 |
200405 |
RTA3CP |
463.00 |
|
20218639713 |
CARPRISA S.R.L. |
O.PAGO |
0230010239079 |
200007 |
IESCTP |
229.00 |
|
20218639713 |
CARPRISA S.R.L. |
O.PAGO |
0230010239080 |
200008 |
SALUD |
201.00 |
|
10082732042 |
CARRASCO MEJIA JAVIER AMBROSIO |
O.PAGO |
0230010273578 |
200001 |
IGVICP |
2081.00 |
|
10255464111 |
CARRASCO VALLADARES CARLOS |
O.PAGO |
0230010271514 |
200005 |
IGVICP |
2416.00 |
|
10255464111 |
CARRASCO VALLADARES CARLOS |
O.PAGO |
0230010271513 |
200003 |
IGVICP |
2542.00 |
|
10084285931 |
CARRION ORE ANTONIO JEREMIAS |
O.PAGO |
0230010231843 |
200007 |
IGVICP |
1528.00 |
|
10084285931 |
CARRION ORE ANTONIO JEREMIAS |
O.PAGO |
0230010231844 |
200008 |
IGVICP |
1670.00 |
|
10084285931 |
CARRION ORE ANTONIO JEREMIAS |
O.PAGO |
0230010231845 |
200009 |
IGVICP |
747.00 |
|
10060538285 |
CARRION PEREZ JOSE LUIS |
O.PAGO |
0230010272185 |
200010 |
RTA4CP |
1055.00 |
|
10060538285 |
CARRION PEREZ JOSE LUIS |
O.PAGO |
0230010270459 |
200011 |
IGVICP |
3461.00 |
|
20101935915 |
CASA DE LAS BALANZAS VEGA S A |
R.MULTA |
0230020028614 |
200311 |
M6441 |
685.00 |
|
20420997753 |
CASALINE S.A. |
O.PAGO |
0230010245990 |
200010 |
RTA3CP |
189.00 |
|
20420997753 |
CASALINE S.A. |
O.PAGO |
0230010245988 |
200005 |
RTA3CP |
423.00 |
|
20420997753 |
CASALINE S.A. |
O.PAGO |
0230010245989 |
200006 |
RTA3CP |
495.00 |
|
20420997753 |
CASALINE S.A. |
O.PAGO |
0230010245987 |
200004 |
RTA3CP |
390.00 |
|
10103355848 |
CASTANEDA FUENTES ALBERTO NICANOR |
O.PAGO |
0230010271377 |
200004 |
IGVICP |
3122.00 |
|
10090214301 |
CASTAÑEDA TRUJILLO DE HUAMAN MAGDALENA |
O.PAGO |
0230010266986 |
200008 |
IGVICP |
289.00 |
|
10090214301 |
CASTAÑEDA TRUJILLO DE HUAMAN MAGDALENA |
O.PAGO |
0230010266990 |
200012 |
IGVICP |
658.00 |
|
10090214301 |
CASTAÑEDA TRUJILLO DE HUAMAN MAGDALENA |
O.PAGO |
0230010266989 |
200011 |
IGVICP |
479.00 |
|
10090214301 |
CASTAÑEDA TRUJILLO DE HUAMAN MAGDALENA |
O.PAGO |
0230010266987 |
200009 |
IGVICP |
552.00 |
|
10090214301 |
CASTAÑEDA TRUJILLO DE HUAMAN MAGDALENA |
O.PAGO |
0230010266985 |
200006 |
IGVICP |
760.00 |
|
10090214301 |
CASTAÑEDA TRUJILLO DE HUAMAN MAGDALENA |
O.PAGO |
0230010266988 |
200010 |
IGVICP |
1068.00 |
|
10081989830 |
CASTELLO MENESES NICOLAS |
O.PAGO |
0230010273489 |
200002 |
IGVICP |
1926.00 |
|
10081989830 |
CASTELLO MENESES NICOLAS |
O.PAGO |
0230010273490 |
200004 |
IGVICP |
1604.00 |
|
10409381567 |
CASTILLO GAMARRA JENNIFER AYMET |
O.PAGO |
0230010271598 |
200006 |
IGVICP |
3461.00 |
|
10067355143 |
CASTRO CAMPOS ARTURO |
O.PAGO |
0230010272508 |
200006 |
RTAESP |
1370.00 |
|
10088475394 |
CASTRO HINOSTROZA JUAN GUILLERMO |
O.PAGO |
0230010273923 |
200011 |
IGVICP |
1242.00 |
|
10088475394 |
CASTRO HINOSTROZA JUAN GUILLERMO |
O.PAGO |
0230010273922 |
200009 |
IGVICP |
1016.00 |
|
10088475394 |
CASTRO HINOSTROZA JUAN GUILLERMO |
O.PAGO |
0230010273921 |
200004 |
IGVICP |
1749.00 |
|
10088475394 |
CASTRO HINOSTROZA JUAN GUILLERMO |
O.PAGO |
0230010273920 |
200002 |
IGVICP |
1642.00 |
|
10104939282 |
CASTRO JARA JEREMIAS |
O.PAGO |
0230010271408 |
200004 |
IGVICP |
2274.00 |
|
10104939282 |
CASTRO JARA JEREMIAS |
O.PAGO |
0230010271409 |
200005 |
IGVICP |
2790.00 |
|
10408982630 |
CASTRO RAZURI JUAN FREDISCH |
O.PAGO |
0230010271595 |
200003 |
IGVICP |
2516.00 |
|
10408982630 |
CASTRO RAZURI JUAN FREDISCH |
O.PAGO |
0230010271596 |
200010 |
IGVICP |
2768.00 |
|
10408982630 |
CASTRO RAZURI JUAN FREDISCH |
O.PAGO |
0230010271597 |
200011 |
IGVICP |
2391.00 |
|
20101628826 |
CAUCHOS SINTETICOS S R L |
O.PAGO |
0230010275888 |
200001 |
IGVICP |
1524.00 |
|
20101628826 |
CAUCHOS SINTETICOS S R L |
O.PAGO |
0230010271825 |
200011 |
IGVICP |
3356.00 |
|
20101628826 |
CAUCHOS SINTETICOS S R L |
O.PAGO |
0230010271824 |
200010 |
IGVICP |
3948.00 |
|
10073118447 |
CAYCHO GUTIERREZ DANIEL |
O.PAGO |
0230010272801 |
200006 |
IGVICP |
1952.00 |
|
20100416191 |
CAYDE S R L |
O.PAGO |
0230010252311 |
200212 |
RESITP |
611.00 |
|
20100416191 |
CAYDE S R L |
O.PAGO |
0230010252324 |
200305 |
RESITP |
571.00 |
|
20100416191 |
CAYDE S R L |
O.PAGO |
0230010252328 |
200406 |
RESITP |
474.00 |
|
20100416191 |
CAYDE S R L |
O.PAGO |
0230010252327 |
200310 |
RESITP |
532.00 |
|
20100416191 |
CAYDE S R L |
O.PAGO |
0230010252326 |
200211 |
RESITP |
537.00 |
|
20100416191 |
CAYDE S R L |
O.PAGO |
0230010252325 |
200312 |
RESITP |
516.00 |
|
20100416191 |
CAYDE S R L |
O.PAGO |
0230010252323 |
200311 |
RESITP |
525.00 |
|
20100416191 |
CAYDE S R L |
O.PAGO |
0230010252321 |
200405 |
RESITP |
481.00 |
|
20100416191 |
CAYDE S R L |
O.PAGO |
0230010252319 |
200301 |
RESITP |
602.00 |
|
20100416191 |
CAYDE S R L |
O.PAGO |
0230010252318 |
200401 |
RESITP |
509.00 |
|
20100416191 |
CAYDE S R L |
O.PAGO |
0230010252317 |
200309 |
RESITP |
541.00 |
|
20100416191 |
CAYDE S R L |
O.PAGO |
0230010252316 |
200304 |
RESITP |
579.00 |
|
20100416191 |
CAYDE S R L |
O.PAGO |
0230010252315 |
200403 |
RESITP |
495.00 |
|
20100416191 |
CAYDE S R L |
O.PAGO |
0230010252314 |
200307 |
RESITP |
556.00 |
|
20100416191 |
CAYDE S R L |
O.PAGO |
0230010252309 |
200302 |
RESITP |
596.00 |
|
20100416191 |
CAYDE S R L |
O.PAGO |
0230010252312 |
200402 |
RESITP |
503.00 |
|
20100416191 |
CAYDE S R L |
O.PAGO |
0230010252310 |
200303 |
RESITP |
587.00 |
|
20100416191 |
CAYDE S R L |
O.PAGO |
0230010252322 |
200308 |
RESITP |
548.00 |
|
20100416191 |
CAYDE S R L |
O.PAGO |
0230010252313 |
200306 |
RESITP |
564.00 |
|
20100416191 |
CAYDE S R L |
O.PAGO |
0230010252320 |
200404 |
RESITP |
488.00 |
|
10078000622 |
CAZORLA FIGUEROA MANUEL EMILIO |
O.PAGO |
0230010270812 |
200004 |
IGVICP |
2625.00 |
|
10078000622 |
CAZORLA FIGUEROA MANUEL EMILIO |
O.PAGO |
0230010273151 |
200012 |
IGVICP |
1058.00 |
|
10078000622 |
CAZORLA FIGUEROA MANUEL EMILIO |
O.PAGO |
0230010273150 |
200009 |
IGVICP |
1374.00 |
|
10078000622 |
CAZORLA FIGUEROA MANUEL EMILIO |
O.PAGO |
0230010270813 |
200010 |
IGVICP |
2376.00 |
|
10078000622 |
CAZORLA FIGUEROA MANUEL EMILIO |
O.PAGO |
0230010273149 |
200006 |
IGVICP |
1752.00 |
|
10078000622 |
CAZORLA FIGUEROA MANUEL EMILIO |
O.PAGO |
0230010273148 |
200002 |
IGVICP |
1999.00 |
|
10102663549 |
CCORPA APAZA FELIX MOISES |
O.PAGO |
0230010271348 |
200011 |
IGVICP |
2091.00 |
|
20328266017 |
CED KREMPEL S.R.LTDA. |
O.PAGO |
0230010245673 |
200001 |
RTA3CP |
204.00 |
|
20216070888 |
CEIBE CONTRATISTAS GENERALES S A |
O.PAGO |
0230010239052 |
200010 |
PENREG |
208.00 |
|
20216070888 |
CEIBE CONTRATISTAS GENERALES S A |
O.PAGO |
0230010239053 |
200011 |
PENREG |
204.00 |
|
20216070888 |
CEIBE CONTRATISTAS GENERALES S A |
O.PAGO |
0230010239054 |
200012 |
PENREG |
398.00 |
|
20216070888 |
CEIBE CONTRATISTAS GENERALES S A |
O.PAGO |
0230010239051 |
200012 |
SALUD |
276.00 |
|
20216070888 |
CEIBE CONTRATISTAS GENERALES S A |
O.PAGO |
0230010239050 |
200009 |
IGVICP |
1927.00 |
|
20134239540 |
CENTER SERVICE S.R.LTDA. |
O.PAGO |
0230010237537 |
200012 |
PENREG |
1866.00 |
|
20134239540 |
CENTER SERVICE S.R.LTDA. |
O.PAGO |
0230010237536 |
200011 |
PENREG |
1326.00 |
|
20134239540 |
CENTER SERVICE S.R.LTDA. |
O.PAGO |
0230010237532 |
200011 |
IESCTP |
4495.00 |
|
20134239540 |
CENTER SERVICE S.R.LTDA. |
O.PAGO |
0230010237533 |
200012 |
IESCTP |
5720.00 |
|
20134239540 |
CENTER SERVICE S.R.LTDA. |
O.PAGO |
0230010237534 |
200011 |
SALUD |
2008.00 |
|
20134239540 |
CENTER SERVICE S.R.LTDA. |
O.PAGO |
0230010237535 |
200012 |
SALUD |
6530.00 |
|
20124469181 |
CENTRO COMERCIAL DIESEL S.A. |
O.PAGO |
0230010272095 |
200006 |
IGVICP |
2621.00 |
|
20124469181 |
CENTRO COMERCIAL DIESEL S.A. |
O.PAGO |
0230010276668 |
200003 |
IGVICP |
1972.00 |
|
20124469181 |
CENTRO COMERCIAL DIESEL S.A. |
O.PAGO |
0230010276669 |
200004 |
IGVICP |
1104.00 |
|
20124469181 |
CENTRO COMERCIAL DIESEL S.A. |
O.PAGO |
0230010276670 |
200009 |
IGVICP |
1517.00 |
|
20124469181 |
CENTRO COMERCIAL DIESEL S.A. |
O.PAGO |
0230010276672 |
200011 |
IGVICP |
1266.00 |
|
20124469181 |
CENTRO COMERCIAL DIESEL S.A. |
O.PAGO |
0230010272096 |
200012 |
IGVICP |
3385.00 |
|
20124469181 |
CENTRO COMERCIAL DIESEL S.A. |
O.PAGO |
0230010276671 |
200010 |
IGVICP |
1627.00 |
|
20101907202 |
CENTRO DE REPRESENTACIONES GENERALES S A |
O.PAGO |
0230010275970 |
200001 |
IGVICP |
1301.00 |
|
20101907202 |
CENTRO DE REPRESENTACIONES GENERALES S A |
O.PAGO |
0230010275972 |
200004 |
IGVICP |
1123.00 |
|
20101907202 |
CENTRO DE REPRESENTACIONES GENERALES S A |
O.PAGO |
0230010275971 |
200003 |
IGVICP |
1248.00 |
|
20305734129 |
CENTRO LUZ S.A. EL CENTRO ELECTRICO |
O.PAGO |
0230010245652 |
200002 |
RTA3CP |
164.00 |
|
20101985009 |
CENTRO MEDICO LAS PALMERAS DE SAN ISIDRO |
O.PAGO |
0230010245362 |
200001 |
RTA3CP |
493.00 |
|
20101985009 |
CENTRO MEDICO LAS PALMERAS DE SAN ISIDRO |
O.PAGO |
0230010245363 |
200002 |
RTA3CP |
620.00 |
|
20164523510 |
CENTRO MEDICO SANTA MONICA S.A. |
O.PAGO |
0230010238358 |
200012 |
SALUD |
1215.00 |
|
20164523510 |
CENTRO MEDICO SANTA MONICA S.A. |
O.PAGO |
0230010238361 |
200012 |
PENREG |
621.00 |
|
20164523510 |
CENTRO MEDICO SANTA MONICA S.A. |
O.PAGO |
0230010238360 |
200011 |
PENREG |
315.00 |
|
20164523510 |
CENTRO MEDICO SANTA MONICA S.A. |
O.PAGO |
0230010238359 |
200010 |
PENREG |
323.00 |
|
20164523510 |
CENTRO MEDICO SANTA MONICA S.A. |
O.PAGO |
0230010238357 |
200011 |
SALUD |
626.00 |
|
20164523510 |
CENTRO MEDICO SANTA MONICA S.A. |
O.PAGO |
0230010238356 |
200012 |
IESCTP |
675.00 |
|
20164523510 |
CENTRO MEDICO SANTA MONICA S.A. |
O.PAGO |
0230010238355 |
200011 |
IESCTP |
347.00 |
|
20164523510 |
CENTRO MEDICO SANTA MONICA S.A. |
O.PAGO |
0230010238353 |
200011 |
IGVICP |
307.00 |
|
20164523510 |
CENTRO MEDICO SANTA MONICA S.A. |
O.PAGO |
0230010238352 |
200010 |
IGVICP |
1062.00 |
|
20164523510 |
CENTRO MEDICO SANTA MONICA S.A. |
O.PAGO |
0230010238351 |
200006 |
IGVICP |
310.00 |
|
20164523510 |
CENTRO MEDICO SANTA MONICA S.A. |
O.PAGO |
0230010238354 |
200010 |
IESCTP |
352.00 |
|
20263732392 |
CENTRO TECNICO KATER S.R.LTDA. |
O.PAGO |
0230010239953 |
200007 |
SALUD |
305.00 |
|
20267494763 |
CERAMICAS DEL NORTE S.R.LTDA. |
O.PAGO |
0230010240137 |
200005 |
RTAESP |
847.00 |
|
20267494763 |
CERAMICAS DEL NORTE S.R.LTDA. |
O.PAGO |
0230010240129 |
200009 |
IGVICP |
179.00 |
|
20267494763 |
CERAMICAS DEL NORTE S.R.LTDA. |
O.PAGO |
0230010240130 |
200008 |
IESCTP |
374.00 |
|
20267494763 |
CERAMICAS DEL NORTE S.R.LTDA. |
O.PAGO |
0230010240131 |
200009 |
IESCTP |
367.00 |
|
20267494763 |
CERAMICAS DEL NORTE S.R.LTDA. |
O.PAGO |
0230010240132 |
200008 |
SALUD |
671.00 |
|
20267494763 |
CERAMICAS DEL NORTE S.R.LTDA. |
O.PAGO |
0230010240133 |
200009 |
SALUD |
658.00 |
|
20267494763 |
CERAMICAS DEL NORTE S.R.LTDA. |
O.PAGO |
0230010240134 |
200002 |
RTAESP |
375.00 |
|
20267494763 |
CERAMICAS DEL NORTE S.R.LTDA. |
O.PAGO |
0230010240135 |
200003 |
RTAESP |
429.00 |
|
20267494763 |
CERAMICAS DEL NORTE S.R.LTDA. |
O.PAGO |
0230010240136 |
200004 |
RTAESP |
636.00 |
|
20267494763 |
CERAMICAS DEL NORTE S.R.LTDA. |
O.PAGO |
0230010240138 |
200006 |
RTAESP |
451.00 |
|
20267494763 |
CERAMICAS DEL NORTE S.R.LTDA. |
O.PAGO |
0230010240139 |
200008 |
RTAESP |
492.00 |
|
20267494763 |
CERAMICAS DEL NORTE S.R.LTDA. |
O.PAGO |
0230010240140 |
200009 |
RTAESP |
447.00 |
|
10079410867 |
CERVANTES SALAZAR WILFREDO |
O.PAGO |
0230010273320 |
200002 |
IGVICP |
1238.00 |
|
10079410867 |
CERVANTES SALAZAR WILFREDO |
O.PAGO |
0230010273323 |
200005 |
IGVICP |
1652.00 |
|
10079410867 |
CERVANTES SALAZAR WILFREDO |
O.PAGO |
0230010273324 |
200006 |
IGVICP |
1400.00 |
|
10079410867 |
CERVANTES SALAZAR WILFREDO |
O.PAGO |
0230010273325 |
200008 |
IGVICP |
1248.00 |
|
10079410867 |
CERVANTES SALAZAR WILFREDO |
O.PAGO |
0230010273326 |
200009 |
IGVICP |
1373.00 |
|
10079410867 |
CERVANTES SALAZAR WILFREDO |
O.PAGO |
0230010273327 |
200011 |
IGVICP |
1581.00 |
|
10079410867 |
CERVANTES SALAZAR WILFREDO |
O.PAGO |
0230010273321 |
200003 |
IGVICP |
1411.00 |
|
10079410867 |
CERVANTES SALAZAR WILFREDO |
O.PAGO |
0230010270890 |
200012 |
IGVICP |
2939.00 |
|
10079410867 |
CERVANTES SALAZAR WILFREDO |
O.PAGO |
0230010273322 |
200004 |
IGVICP |
1986.00 |
|
10079410867 |
CERVANTES SALAZAR WILFREDO |
O.PAGO |
0230010270889 |
200010 |
IGVICP |
2401.00 |
|
20101548393 |
CESAR EDITORES Y REPRESENTACIONES S R L |
O.PAGO |
0230010275861 |
200002 |
IGVICP |
1298.00 |
|
20101548393 |
CESAR EDITORES Y REPRESENTACIONES S R L |
O.PAGO |
0230010275866 |
200009 |
IGVICP |
1214.00 |
|
20101548393 |
CESAR EDITORES Y REPRESENTACIONES S R L |
O.PAGO |
0230010275864 |
200007 |
IGVICP |
1295.00 |
|
20101548393 |
CESAR EDITORES Y REPRESENTACIONES S R L |
O.PAGO |
0230010275867 |
200010 |
IGVICP |
1051.00 |
|
20101548393 |
CESAR EDITORES Y REPRESENTACIONES S R L |
O.PAGO |
0230010275868 |
200011 |
IGVICP |
1150.00 |
|
20101548393 |
CESAR EDITORES Y REPRESENTACIONES S R L |
O.PAGO |
0230010275869 |
200012 |
IGVICP |
1525.00 |
|
20101548393 |
CESAR EDITORES Y REPRESENTACIONES S R L |
O.PAGO |
0230010275863 |
200005 |
IGVICP |
1697.00 |
|
20101548393 |
CESAR EDITORES Y REPRESENTACIONES S R L |
O.PAGO |
0230010275862 |
200003 |
IGVICP |
1132.00 |
|
20101548393 |
CESAR EDITORES Y REPRESENTACIONES S R L |
O.PAGO |
0230010275865 |
200008 |
IGVICP |
1615.00 |
|
10075630625 |
CEVASCO IZAGUIRRE CARLOS ALBERTO |
O.PAGO |
0230010272992 |
200007 |
IGVICP |
1521.00 |
|
10075630625 |
CEVASCO IZAGUIRRE CARLOS ALBERTO |
O.PAGO |
0230010272993 |
200010 |
IGVICP |
1168.00 |
|
10075630625 |
CEVASCO IZAGUIRRE CARLOS ALBERTO |
O.PAGO |
0230010272991 |
200002 |
IGVICP |
1535.00 |
|
10075630625 |
CEVASCO IZAGUIRRE CARLOS ALBERTO |
O.PAGO |
0230010272994 |
200012 |
IGVICP |
1124.00 |
|
20110772697 |
CHAIN COMERCIAL AND CENTER IMPORT EXPORT |
O.PAGO |
0230010276355 |
200003 |
IGVICP |
2236.00 |
|
20110772697 |
CHAIN COMERCIAL AND CENTER IMPORT EXPORT |
O.PAGO |
0230010276356 |
200006 |
IGVICP |
1269.00 |
|
10092767456 |
CHAMORRO BALCAZAR LUIS ASCARIO |
O.PAGO |
0230010271213 |
200010 |
IGVICP |
2065.00 |
|
10071160446 |
CHAMORRO MAMANI AGUSTIN |
O.PAGO |
0230010231246 |
200012 |
IGVICP |
1756.00 |
|
10071160446 |
CHAMORRO MAMANI AGUSTIN |
O.PAGO |
0230010231245 |
200007 |
IGVICP |
826.00 |
|
10176390153 |
CHANAME ASCENCIO MARIO ANTONIO |
O.PAGO |
0230010271457 |
200005 |
IGVICP |
2427.00 |
|
10095656698 |
CHARAJA ESCOBEDO CARMEN ROSA |
O.PAGO |
0230010271254 |
200006 |
IGVICP |
14222.00 |
|
10093646440 |
CHARCA BUSTINCIA DIONISIO |
O.PAGO |
0230010271232 |
200010 |
IGVICP |
2865.00 |
|
10066759836 |
CHAVEZ ALCORTA LUQUE JORGE FERNANDO |
O.PAGO |
0230010272437 |
200012 |
IGVICP |
1693.00 |
|
10066759836 |
CHAVEZ ALCORTA LUQUE JORGE FERNANDO |
O.PAGO |
0230010272436 |
200011 |
IGVICP |
1529.00 |
|
10066759836 |
CHAVEZ ALCORTA LUQUE JORGE FERNANDO |
O.PAGO |
0230010270562 |
200002 |
IGVICP |
3595.00 |
|
10066759836 |
CHAVEZ ALCORTA LUQUE JORGE FERNANDO |
O.PAGO |
0230010270563 |
200008 |
IGVICP |
2479.00 |
|
10101756314 |
CHAVEZ BAZAN SEGUNDO PASION |
O.PAGO |
0230010271334 |
200005 |
IGVICP |
2843.00 |
|
10101756314 |
CHAVEZ BAZAN SEGUNDO PASION |
O.PAGO |
0230010271333 |
200004 |
IGVICP |
2979.00 |
|
10072578592 |
CHAVEZ BENAVIDES JORGE WILLIM |
O.PAGO |
0230010272773 |
200012 |
IGVICP |
1247.00 |
|
10040519110 |
CHAVEZ LOPE FILOMENO |
O.PAGO |
0230010272162 |
200009 |
IGVICP |
1057.00 |
|
10040519110 |
CHAVEZ LOPE FILOMENO |
O.PAGO |
0230010272161 |
200006 |
IGVICP |
1284.00 |
|
10040519110 |
CHAVEZ LOPE FILOMENO |
O.PAGO |
0230010272159 |
200001 |
IGVICP |
1806.00 |
|
10040519110 |
CHAVEZ LOPE FILOMENO |
O.PAGO |
0230010272160 |
200004 |
IGVICP |
1501.00 |
|
10065621539 |
CHAVEZ MAGINO VICTOR |
O.PAGO |
0230010272378 |
200001 |
IGVICP |
2219.00 |
|
10065621539 |
CHAVEZ MAGINO VICTOR |
O.PAGO |
0230010272379 |
200003 |
IGVICP |
1459.00 |
|
10087476435 |
CHAVEZ VILCARROMERO JOSE GUSTAVO |
O.PAGO |
0230010271076 |
200005 |
IGVICP |
2773.00 |
|
10087476435 |
CHAVEZ VILCARROMERO JOSE GUSTAVO |
O.PAGO |
0230010271077 |
200006 |
IGVICP |
3699.00 |
|
10077908655 |
CHEA MINAYA DE CHOY CARMEN |
O.PAGO |
0230010266679 |
200001 |
PENREG |
486.00 |
|
10077908655 |
CHEA MINAYA DE CHOY CARMEN |
O.PAGO |
0230010266687 |
200005 |
SALUD |
240.00 |
|
10077908655 |
CHEA MINAYA DE CHOY CARMEN |
O.PAGO |
0230010266690 |
200010 |
PENREG |
311.00 |
|
10077908655 |
CHEA MINAYA DE CHOY CARMEN |
O.PAGO |
0230010266678 |
200001 |
SALUD |
336.00 |
|
10077908655 |
CHEA MINAYA DE CHOY CARMEN |
O.PAGO |
0230010266680 |
200002 |
PENREG |
477.00 |
|
10077908655 |
CHEA MINAYA DE CHOY CARMEN |
O.PAGO |
0230010266682 |
200003 |
SALUD |
333.00 |
|
10077908655 |
CHEA MINAYA DE CHOY CARMEN |
O.PAGO |
0230010266683 |
200003 |
PENREG |
476.00 |
|
10077908655 |
CHEA MINAYA DE CHOY CARMEN |
O.PAGO |
0230010266684 |
200004 |
PENREG |
467.00 |
|
10077908655 |
CHEA MINAYA DE CHOY CARMEN |
O.PAGO |
0230010266686 |
200005 |
PENREG |
343.00 |
|
10077908655 |
CHEA MINAYA DE CHOY CARMEN |
O.PAGO |
0230010266688 |
200006 |
SALUD |
313.00 |
|
10077908655 |
CHEA MINAYA DE CHOY CARMEN |
O.PAGO |
0230010266689 |
200006 |
PENREG |
448.00 |
|
10077908655 |
CHEA MINAYA DE CHOY CARMEN |
O.PAGO |
0230010266695 |
200012 |
SALUD |
208.00 |
|
10077908655 |
CHEA MINAYA DE CHOY CARMEN |
O.PAGO |
0230010266694 |
200012 |
PENREG |
298.00 |
|
10077908655 |
CHEA MINAYA DE CHOY CARMEN |
O.PAGO |
0230010266693 |
200011 |
SALUD |
212.00 |
|
10077908655 |
CHEA MINAYA DE CHOY CARMEN |
O.PAGO |
0230010266692 |
200011 |
PENREG |
304.00 |
|
10077908655 |
CHEA MINAYA DE CHOY CARMEN |
O.PAGO |
0230010266691 |
200010 |
SALUD |
217.00 |
|
10077908655 |
CHEA MINAYA DE CHOY CARMEN |
O.PAGO |
0230010266681 |
200002 |
SALUD |
330.00 |
|
10077908655 |
CHEA MINAYA DE CHOY CARMEN |
O.PAGO |
0230010266685 |
200004 |
SALUD |
326.00 |
|
20101165206 |
CHICKEN HUT'S S A |
O.PAGO |
0230010275712 |
200012 |
PENREG |
894.00 |
|
20101165206 |
CHICKEN HUT'S S A |
O.PAGO |
0230010275711 |
200007 |
PENREG |
1268.00 |
|
10069114798 |
CHIGUALA RUIZ CONSTANTE |
O.PAGO |
0230010270608 |
200006 |
IGVICP |
3812.00 |
|
10095345978 |
CHIL MORENO JUAN SALATIEL |
O.PAGO |
0230010232271 |
200004 |
IGVICP |
744.00 |
|
10095345978 |
CHIL MORENO JUAN SALATIEL |
O.PAGO |
0230010232272 |
200005 |
IGVICP |
2344.00 |
|
20502322550 |
CHILACO TURISMO DE AVENTURA S.A.C. |
R.MULTA |
0230020028430 |
200402 |
MO1761 |
679.00 |
|
10175623804 |
CHIMOY DAMIAN FRANKLYN MARTIN |
O.PAGO |
0230010232606 |
200011 |
IGVICP |
234.00 |
|
10175623804 |
CHIMOY DAMIAN FRANKLYN MARTIN |
O.PAGO |
0230010232605 |
200008 |
IGVICP |
677.00 |
|
20111271349 |
CHIN ZEN EIRL |
O.PAGO |
0230010253055 |
200304 |
RESITP |
644.00 |
|
20111271349 |
CHIN ZEN EIRL |
O.PAGO |
0230010253046 |
200402 |
RESITP |
559.00 |
|
20111271349 |
CHIN ZEN EIRL |
O.PAGO |
0230010253047 |
200310 |
RESITP |
591.00 |
|
20111271349 |
CHIN ZEN EIRL |
O.PAGO |
0230010253048 |
200404 |
RESITP |
542.00 |
|
20111271349 |
CHIN ZEN EIRL |
O.PAGO |
0230010253049 |
200212 |
RESITP |
679.00 |
|
20111271349 |
CHIN ZEN EIRL |
O.PAGO |
0230010253050 |
200308 |
RESITP |
609.00 |
|
20111271349 |
CHIN ZEN EIRL |
O.PAGO |
0230010253051 |
200312 |
RESITP |
574.00 |
|
20111271349 |
CHIN ZEN EIRL |
O.PAGO |
0230010253052 |
200301 |
RESITP |
669.00 |
|
20111271349 |
CHIN ZEN EIRL |
O.PAGO |
0230010253045 |
200305 |
RESITP |
635.00 |
|
20111271349 |
CHIN ZEN EIRL |
O.PAGO |
0230010253054 |
200303 |
RESITP |
653.00 |
|
20111271349 |
CHIN ZEN EIRL |
O.PAGO |
0230010253044 |
200311 |
RESITP |
583.00 |
|
20111271349 |
CHIN ZEN EIRL |
O.PAGO |
0230010253056 |
200309 |
RESITP |
600.00 |
|
20111271349 |
CHIN ZEN EIRL |
O.PAGO |
0230010253057 |
200306 |
RESITP |
626.00 |
|
20111271349 |
CHIN ZEN EIRL |
O.PAGO |
0230010253058 |
200406 |
RESITP |
526.00 |
|
20111271349 |
CHIN ZEN EIRL |
O.PAGO |
0230010253059 |
200307 |
RESITP |
618.00 |
|
20111271349 |
CHIN ZEN EIRL |
O.PAGO |
0230010253060 |
200401 |
RESITP |
566.00 |
|
20111271349 |
CHIN ZEN EIRL |
O.PAGO |
0230010253061 |
200302 |
RESITP |
662.00 |
|
20111271349 |
CHIN ZEN EIRL |
O.PAGO |
0230010253062 |
200405 |
RESITP |
534.00 |
|
20111271349 |
CHIN ZEN EIRL |
O.PAGO |
0230010253053 |
200403 |
RESITP |
550.00 |
|
10158555781 |
CHOCACA LOZANO JORGE |
O.PAGO |
0230010271449 |
200012 |
IGVICP |
2223.00 |
|
10158555781 |
CHOCACA LOZANO JORGE |
O.PAGO |
0230010271448 |
200001 |
IGVICP |
4577.00 |
|
10090870012 |
CHOQUE HUARCAYA GUADALUPE LIDIA |
O.PAGO |
0230010271174 |
200005 |
IGVICP |
3350.00 |
|
10090870012 |
CHOQUE HUARCAYA GUADALUPE LIDIA |
O.PAGO |
0230010271173 |
200003 |
IGVICP |
2333.00 |
|
10081741099 |
CHOQUE OTAZU CARLOS ISMAEL |
O.PAGO |
0230010270962 |
200006 |
IGVICP |
3376.00 |
|
10081741099 |
CHOQUE OTAZU CARLOS ISMAEL |
O.PAGO |
0230010273464 |
200012 |
IGVICP |
1104.00 |
|
20101906575 |
CHREM CONSTRUCTORES S A |
O.PAGO |
0230010275969 |
200005 |
IGVICP |
1602.00 |
|
10087875500 |
CHUMBIRAY AUSEJO MANUEL OSWALDO |
O.PAGO |
0230010271094 |
200006 |
IGVICP |
19536.00 |
|
10074070936 |
CHUMPITAZ CHUMPITAZ ROSARIO MAURA |
O.PAGO |
0230010231355 |
200007 |
IGVICP |
497.00 |
|
10074070936 |
CHUMPITAZ CHUMPITAZ ROSARIO MAURA |
O.PAGO |
0230010231354 |
200005 |
IGVICP |
345.00 |
|
10074070936 |
CHUMPITAZ CHUMPITAZ ROSARIO MAURA |
O.PAGO |
0230010231353 |
200004 |
IGVICP |
266.00 |
|
10071420464 |
CHUMPITAZ LAVADO MAURILIO JUAN |
O.PAGO |
0230010272705 |
200002 |
IGVICP |
1369.00 |
|
10078064604 |
CHUNGA LAMA FERMIN EDUARDO |
O.PAGO |
0230010273164 |
200012 |
RTA4CP |
1250.00 |
|
20100478545 |
CIA DE AJUSTES Y LIQUIDACS LA REAL EIRL |
O.PAGO |
0230010220174 |
200405 |
IGVICP |
2622.00 |
|
20100478545 |
CIA DE AJUSTES Y LIQUIDACS LA REAL EIRL |
O.PAGO |
0230010220175 |
200405 |
RTA3CP |
452.00 |
|
20101404472 |
CIA DE AVIACION SOLAR SA |
O.PAGO |
0230010220705 |
200405 |
SALUD |
606.00 |
|
20101404472 |
CIA DE AVIACION SOLAR SA |
O.PAGO |
0230010220706 |
200405 |
PENREG |
861.00 |
|
20100504481 |
CIA DE TEXTILES HOLLAENDER Y LUX S A |
O.PAGO |
0230010271665 |
200005 |
IGVICP |
2416.00 |
|
20100504481 |
CIA DE TEXTILES HOLLAENDER Y LUX S A |
O.PAGO |
0230010271666 |
200006 |
IGVICP |
2275.00 |
|
20124087903 |
CIA ENRIQUE ESCALANTE S.R.L. |
O.PAGO |
0230010276638 |
200007 |
IGVICP |
1827.00 |
|
20124087903 |
CIA ENRIQUE ESCALANTE S.R.L. |
O.PAGO |
0230010272086 |
200006 |
IGVICP |
3304.00 |
|
20136836383 |
CIA EXPLOTADORA CINES IMPERIAL S A |
O.PAGO |
0230010237715 |
200012 |
IESCTP |
318.00 |
|
20136836383 |
CIA EXPLOTADORA CINES IMPERIAL S A |
O.PAGO |
0230010237716 |
200010 |
SALUD |
734.00 |
|
20136836383 |
CIA EXPLOTADORA CINES IMPERIAL S A |
O.PAGO |
0230010237717 |
200011 |
SALUD |
714.00 |
|
20136836383 |
CIA EXPLOTADORA CINES IMPERIAL S A |
O.PAGO |
0230010237719 |
200012 |
PENREG |
242.00 |
|
20136836383 |
CIA EXPLOTADORA CINES IMPERIAL S A |
O.PAGO |
0230010237714 |
200011 |
IESCTP |
396.00 |
|
20136836383 |
CIA EXPLOTADORA CINES IMPERIAL S A |
O.PAGO |
0230010237709 |
200012 |
IGVICP |
3267.00 |
|
20136836383 |
CIA EXPLOTADORA CINES IMPERIAL S A |
O.PAGO |
0230010237718 |
200012 |
SALUD |
1208.00 |
|
20136836383 |
CIA EXPLOTADORA CINES IMPERIAL S A |
O.PAGO |
0230010237712 |
200007 |
IESCTP |
803.00 |
|
20136836383 |
CIA EXPLOTADORA CINES IMPERIAL S A |
O.PAGO |
0230010237710 |
200001 |
IESCTP |
459.00 |
|
20136836383 |
CIA EXPLOTADORA CINES IMPERIAL S A |
O.PAGO |
0230010237708 |
200011 |
IGVICP |
3099.00 |
|
20136836383 |
CIA EXPLOTADORA CINES IMPERIAL S A |
O.PAGO |
0230010237707 |
200010 |
IGVICP |
1885.00 |
|
20136836383 |
CIA EXPLOTADORA CINES IMPERIAL S A |
O.PAGO |
0230010237706 |
200006 |
IGVICP |
2932.00 |
|
20136836383 |
CIA EXPLOTADORA CINES IMPERIAL S A |
O.PAGO |
0230010237713 |
200010 |
IESCTP |
407.00 |
|
20136836383 |
CIA EXPLOTADORA CINES IMPERIAL S A |
O.PAGO |
0230010237711 |
200006 |
IESCTP |
415.00 |
|
20123318511 |
CIA PESQ. ESTRELLA DEL PERU SA EN LIQUID |
O.PAGO |
0230010260402 |
200011 |
IESCTT |
1649.00 |
|
20123318511 |
CIA PESQ. ESTRELLA DEL PERU SA EN LIQUID |
O.PAGO |
0230010260404 |
200010 |
RTA4RT |
401.00 |
|
20123318511 |
CIA PESQ. ESTRELLA DEL PERU SA EN LIQUID |
O.PAGO |
0230010260403 |
200006 |
RTA4RT |
6547.00 |
|
20123318511 |
CIA PESQ. ESTRELLA DEL PERU SA EN LIQUID |
O.PAGO |
0230010260400 |
200006 |
IESCTT |
3274.00 |
|
20123318511 |
CIA PESQ. ESTRELLA DEL PERU SA EN LIQUID |
O.PAGO |
0230010260401 |
200010 |
IESCTT |
200.00 |
|
20123318511 |
CIA PESQ. ESTRELLA DEL PERU SA EN LIQUID |
O.PAGO |
0230010260405 |
200011 |
RTA4RT |
3298.00 |
|
20128252186 |
CIA. LLUVIA EDITORES SRL. |
O.PAGO |
0230010276774 |
200003 |
IGVICP |
1238.00 |
|
20128252186 |
CIA. LLUVIA EDITORES SRL. |
R.MULTA |
0230020028051 |
200402 |
MO1761 |
676.00 |
|
20109276252 |
CIA.PANAMERICANA DE LICENCIAS S.A.C. |
O.PAGO |
0230010245379 |
200012 |
RTA3CP |
216.00 |
|
20109276252 |
CIA.PANAMERICANA DE LICENCIAS S.A.C. |
O.PAGO |
0230010245378 |
200002 |
RTA3CP |
310.00 |
|
20126230118 |
CINEMATOGRAFICA SAN DIEGO S.A |
O.PAGO |
0230010237111 |
200012 |
PENREG |
730.00 |
|
20126230118 |
CINEMATOGRAFICA SAN DIEGO S.A |
O.PAGO |
0230010237104 |
200012 |
IGVICP |
2126.00 |
|
20126230118 |
CINEMATOGRAFICA SAN DIEGO S.A |
O.PAGO |
0230010237103 |
200011 |
IGVICP |
1551.00 |
|
20126230118 |
CINEMATOGRAFICA SAN DIEGO S.A |
O.PAGO |
0230010237102 |
200010 |
IGVICP |
647.00 |
|
20126230118 |
CINEMATOGRAFICA SAN DIEGO S.A |
O.PAGO |
0230010237106 |
200010 |
SALUD |
319.00 |
|
20126230118 |
CINEMATOGRAFICA SAN DIEGO S.A |
O.PAGO |
0230010237107 |
200011 |
SALUD |
292.00 |
|
20126230118 |
CINEMATOGRAFICA SAN DIEGO S.A |
O.PAGO |
0230010237108 |
200012 |
SALUD |
506.00 |
|
20126230118 |
CINEMATOGRAFICA SAN DIEGO S.A |
O.PAGO |
0230010237109 |
200010 |
PENREG |
461.00 |
|
20126230118 |
CINEMATOGRAFICA SAN DIEGO S.A |
O.PAGO |
0230010237110 |
200011 |
PENREG |
423.00 |
|
20126230118 |
CINEMATOGRAFICA SAN DIEGO S.A |
O.PAGO |
0230010237105 |
200010 |
IESCTP |
179.00 |
|
20118291639 |
CIRCLE FREIGHT INTERNATIONAL DEL PERU SA |
O.PAGO |
0230010272045 |
200001 |
IGVICP |
2896.00 |
|
20137215994 |
CITEYE SRL |
O.PAGO |
0230010237743 |
200004 |
IGVICP |
479.00 |
|
20137215994 |
CITEYE SRL |
O.PAGO |
0230010237751 |
200004 |
PENREG |
176.00 |
|
20137215994 |
CITEYE SRL |
O.PAGO |
0230010237750 |
200003 |
PENREG |
179.00 |
|
20137215994 |
CITEYE SRL |
O.PAGO |
0230010237749 |
200002 |
PENREG |
183.00 |
|
20137215994 |
CITEYE SRL |
O.PAGO |
0230010237748 |
200001 |
PENREG |
186.00 |
|
20137215994 |
CITEYE SRL |
O.PAGO |
0230010237747 |
200007 |
SALUD |
268.00 |
|
20137215994 |
CITEYE SRL |
O.PAGO |
0230010237746 |
200008 |
IGVICP |
475.00 |
|
20137215994 |
CITEYE SRL |
O.PAGO |
0230010237752 |
200005 |
PENREG |
172.00 |
|
20137215994 |
CITEYE SRL |
O.PAGO |
0230010237744 |
200005 |
IGVICP |
284.00 |
|
20137215994 |
CITEYE SRL |
O.PAGO |
0230010237745 |
200007 |
IGVICP |
249.00 |
|
20137215994 |
CITEYE SRL |
O.PAGO |
0230010237754 |
200007 |
PENREG |
322.00 |
|
20137215994 |
CITEYE SRL |
O.PAGO |
0230010237753 |
200006 |
PENREG |
169.00 |
|
20137215994 |
CITEYE SRL |
O.PAGO |
0230010237742 |
200001 |
IGVICP |
360.00 |
|
20110518715 |
CLAVE PRODUCCIONES S.A. |
O.PAGO |
0230010256225 |
200308 |
RESITP |
2146.00 |
|
20110518715 |
CLAVE PRODUCCIONES S.A. |
O.PAGO |
0230010256227 |
200311 |
RESITP |
2053.00 |
|
20110518715 |
CLAVE PRODUCCIONES S.A. |
O.PAGO |
0230010256229 |
200406 |
RESITP |
1853.00 |
|
20110518715 |
CLAVE PRODUCCIONES S.A. |
O.PAGO |
0230010256224 |
200307 |
RESITP |
2175.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260143 |
200004 |
IGVICP |
1578.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260162 |
200001 |
PENREG |
340.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260141 |
200001 |
IGVICP |
1745.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260153 |
200005 |
IESCTP |
416.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260144 |
200001 |
SALUD |
813.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260164 |
200003 |
PENREG |
327.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260163 |
200002 |
PENREG |
334.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260142 |
200002 |
IGVICP |
741.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260169 |
200008 |
PENREG |
298.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260166 |
200005 |
PENREG |
314.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260167 |
200006 |
PENREG |
308.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260168 |
200007 |
PENREG |
603.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260165 |
200004 |
PENREG |
321.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260146 |
200003 |
SALUD |
782.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260156 |
200008 |
IESCTP |
393.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260155 |
200007 |
IESCTP |
798.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260158 |
200002 |
RTA5RT |
240.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260154 |
200006 |
IESCTP |
407.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260159 |
200003 |
RTA5RT |
235.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260151 |
200003 |
IESCTP |
432.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260160 |
200004 |
RTA5RT |
231.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260145 |
200002 |
SALUD |
798.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260150 |
200007 |
SALUD |
1442.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260149 |
200006 |
SALUD |
737.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260148 |
200005 |
SALUD |
752.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260157 |
200001 |
RTA5RT |
245.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260147 |
200004 |
SALUD |
767.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260152 |
200004 |
IESCTP |
424.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010260161 |
200005 |
RTA5RT |
226.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010257117 |
200008 |
SALUD |
711.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010257118 |
200001 |
IESCTP |
449.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010257119 |
200002 |
IESCTP |
441.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010257122 |
200006 |
RTA5RT |
222.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010257123 |
200007 |
RTA5RT |
434.00 |
|
20101808999 |
CLINICA DENTAL RISSO S.A EN LIQUIDACION |
O.PAGO |
0230010257124 |
200008 |
RTA5RT |
214.00 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010240143 |
200001 |
SALUD |
685.00 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010240144 |
200010 |
SALUD |
812.00 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010240145 |
200011 |
SALUD |
673.00 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010240146 |
200012 |
SALUD |
1491.00 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010240147 |
200010 |
PENREG |
450.00 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010240148 |
200011 |
PENREG |
436.00 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010240149 |
200012 |
PENREG |
873.00 |
|
10005011154 |
COAQUIRA DE TARQUI SABINA |
O.PAGO |
0230010266321 |
200007 |
RTAESP |
428.00 |
|
10005011154 |
COAQUIRA DE TARQUI SABINA |
O.PAGO |
0230010266314 |
200002 |
IGVICP |
1736.00 |
|
10005011154 |
COAQUIRA DE TARQUI SABINA |
O.PAGO |
0230010266315 |
200002 |
RTAESP |
921.00 |
|
10005011154 |
COAQUIRA DE TARQUI SABINA |
O.PAGO |
0230010266316 |
200003 |
RTAESP |
588.00 |
|
10005011154 |
COAQUIRA DE TARQUI SABINA |
O.PAGO |
0230010266317 |
200004 |
RTAESP |
1080.00 |
|
10005011154 |
COAQUIRA DE TARQUI SABINA |
O.PAGO |
0230010266318 |
200005 |
RTAESP |
867.00 |
|
10005011154 |
COAQUIRA DE TARQUI SABINA |
O.PAGO |
0230010266320 |
200007 |
IGVICP |
1006.00 |
|
10005011154 |
COAQUIRA DE TARQUI SABINA |
O.PAGO |
0230010266322 |
200008 |
RTAESP |
458.00 |
|
10005011154 |
COAQUIRA DE TARQUI SABINA |
O.PAGO |
0230010266323 |
200009 |
RTAESP |
233.00 |
|
10005011154 |
COAQUIRA DE TARQUI SABINA |
O.PAGO |
0230010266324 |
200010 |
RTAESP |
214.00 |
|
10005011154 |
COAQUIRA DE TARQUI SABINA |
O.PAGO |
0230010266325 |
200011 |
RTAESP |
256.00 |
|
10005011154 |
COAQUIRA DE TARQUI SABINA |
O.PAGO |
0230010266326 |
200012 |
RTAESP |
476.00 |
|
10005011154 |
COAQUIRA DE TARQUI SABINA |
O.PAGO |
0230010266313 |
200001 |
RTAESP |
779.00 |
|
10005011154 |
COAQUIRA DE TARQUI SABINA |
O.PAGO |
0230010266319 |
200006 |
RTAESP |
358.00 |
|
20109444571 |
COBRANZA GLOBAL S.A. |
O.PAGO |
0230010271980 |
200006 |
SALUD |
2477.00 |
|
20109444571 |
COBRANZA GLOBAL S.A. |
O.PAGO |
0230010276283 |
200009 |
IGVICP |
1964.00 |
|
20109444571 |
COBRANZA GLOBAL S.A. |
O.PAGO |
0230010276282 |
200007 |
PENREG |
1851.00 |
|
20109444571 |
COBRANZA GLOBAL S.A. |
O.PAGO |
0230010276281 |
200006 |
PENREG |
1192.00 |
|
20456373799 |
COBRANZAS RAPIDAS S.A.C |
O.PAGO |
0230010244848 |
200001 |
IGVICP |
465.00 |
|
20456373799 |
COBRANZAS RAPIDAS S.A.C |
O.PAGO |
0230010244850 |
200006 |
IGVICP |
4568.00 |
|
20456373799 |
COBRANZAS RAPIDAS S.A.C |
O.PAGO |
0230010244849 |
200002 |
IGVICP |
826.00 |
|
10108174809 |
COCHA CARRERA EDGAR GERMAN |
O.PAGO |
0230010271444 |
200005 |
IGVICP |
2882.00 |
|
10255929092 |
COLETTI HEREDIA ALESSANDRO FELIPE |
O.PAGO |
0230010232704 |
200012 |
IGVICP |
1315.00 |
|
10061449049 |
COLLANTES ALCCA CEFERINO |
O.PAGO |
0230010272247 |
200007 |
RTAESP |
1357.00 |
|
10061449049 |
COLLANTES ALCCA CEFERINO |
O.PAGO |
0230010270489 |
200003 |
IGVICP |
3853.00 |
|
10061449049 |
COLLANTES ALCCA CEFERINO |
O.PAGO |
0230010270488 |
200001 |
IGVICP |
3982.00 |
|
20205105281 |
COM IND FAB DE CALZADO EL DIAMANTE S.A. |
O.PAGO |
0230010238811 |
200012 |
SALUD |
23363.00 |
|
20205105281 |
COM IND FAB DE CALZADO EL DIAMANTE S.A. |
O.PAGO |
0230010238810 |
200011 |
SALUD |
11912.00 |
|
20205105281 |
COM IND FAB DE CALZADO EL DIAMANTE S.A. |
O.PAGO |
0230010238812 |
200011 |
PENREG |
17205.00 |
|
20205105281 |
COM IND FAB DE CALZADO EL DIAMANTE S.A. |
O.PAGO |
0230010238809 |
200012 |
IESCTP |
6532.00 |
|
20205105281 |
COM IND FAB DE CALZADO EL DIAMANTE S.A. |
O.PAGO |
0230010238808 |
200011 |
IESCTP |
6617.00 |
|
20205105281 |
COM IND FAB DE CALZADO EL DIAMANTE S.A. |
O.PAGO |
0230010238813 |
200012 |
PENREG |
33747.00 |
|
20119773912 |
COMARGEN S.A. |
O.PAGO |
0230010253116 |
200404 |
RESITP |
505.00 |
|
20119773912 |
COMARGEN S.A. |
O.PAGO |
0230010253113 |
200403 |
RESITP |
512.00 |
|
20119773912 |
COMARGEN S.A. |
O.PAGO |
0230010253117 |
200406 |
RESITP |
490.00 |
|
20119773912 |
COMARGEN S.A. |
O.PAGO |
0230010253115 |
200405 |
RESITP |
497.00 |
|
20119773912 |
COMARGEN S.A. |
O.PAGO |
0230010253114 |
200402 |
RESITP |
24.00 |
|
20111179884 |
COMER. ABARROTES Y DIVERSOS SRL |
O.PAGO |
0230010276386 |
200003 |
IGVICP |
2025.00 |
|
20213528379 |
COMERCIAL A L P E L O S A |
O.PAGO |
0230010238985 |
200012 |
SALUD |
287.00 |
|
20213528379 |
COMERCIAL A L P E L O S A |
O.PAGO |
0230010245508 |
200001 |
RTA3CP |
249.00 |
|
20213528379 |
COMERCIAL A L P E L O S A |
O.PAGO |
0230010238984 |
200011 |
SALUD |
242.00 |
|
20213528379 |
COMERCIAL A L P E L O S A |
O.PAGO |
0230010238986 |
200010 |
PENREG |
357.00 |
|
20213528379 |
COMERCIAL A L P E L O S A |
O.PAGO |
0230010238987 |
200011 |
PENREG |
349.00 |
|
20213528379 |
COMERCIAL A L P E L O S A |
O.PAGO |
0230010238988 |
200012 |
PENREG |
685.00 |
|
20213528379 |
COMERCIAL A L P E L O S A |
O.PAGO |
0230010238983 |
200012 |
IESCTP |
263.00 |
|
20106669377 |
COMERCIAL ABC S A |
O.PAGO |
0230010276110 |
200001 |
IGVICP |
1475.00 |
|
20106669377 |
COMERCIAL ABC S A |
O.PAGO |
0230010271915 |
200005 |
IGVICP |
2273.00 |
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