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/. |
|
10067273252 |
NAKAMINE NAGAMINE CARLOS |
O.PAGO |
0230010266425 |
200006 |
IGVICP |
62057.00 |
|
10067273252 |
NAKAMINE NAGAMINE CARLOS |
O.PAGO |
0230010266424 |
200005 |
IGVICP |
140442.00 |
|
10067273252 |
NAKAMINE NAGAMINE CARLOS |
O.PAGO |
0230010266423 |
200003 |
IGVICP |
90427.00 |
|
20118198779 |
NANO'S SA |
O.PAGO |
0230010276501 |
200004 |
IGVICP |
1677.00 |
|
20118198779 |
NANO'S SA |
O.PAGO |
0230010276500 |
200002 |
RTAESP |
1309.00 |
|
20118198779 |
NANO'S SA |
O.PAGO |
0230010276502 |
200007 |
IGVICP |
1089.00 |
|
20118198779 |
NANO'S SA |
O.PAGO |
0230010276503 |
200008 |
IGVICP |
1055.00 |
|
10072465381 |
NAVARRO FLORES ELSA CECILIA |
O.PAGO |
0230010231315 |
200004 |
IGVICP |
2281.00 |
|
10083447775 |
NAVARRO GUILLEN ARNOLFO |
O.PAGO |
0230010273607 |
200004 |
IGVICP |
1432.00 |
|
10067283606 |
NAVARRO JACOBO IRIS REGINA |
O.PAGO |
0230010270578 |
200006 |
IGVICP |
2157.00 |
|
10067283606 |
NAVARRO JACOBO IRIS REGINA |
O.PAGO |
0230010272493 |
200007 |
IGVICP |
1820.00 |
|
10075197832 |
NAVARRO MONTEAGUDO SANDRO TOMAS |
O.PAGO |
0230010272959 |
200006 |
RTA4CP |
1649.00 |
|
10402089682 |
NAVARRO NOVOA OSCAR ALEJANDRO |
O.PAGO |
0230010219803 |
200405 |
IGVICP |
7358.00 |
|
10402089682 |
NAVARRO NOVOA OSCAR ALEJANDRO |
O.PAGO |
0230010219804 |
200405 |
RTA3CP |
3339.00 |
|
20210440918 |
NEGOCIACION AGRICOLA QUILMANA S R L |
O.PAGO |
0230010238904 |
200012 |
ESSASA |
1234.00 |
|
20210440918 |
NEGOCIACION AGRICOLA QUILMANA S R L |
O.PAGO |
0230010238899 |
200010 |
PENREG |
663.00 |
|
20210440918 |
NEGOCIACION AGRICOLA QUILMANA S R L |
O.PAGO |
0230010245503 |
200002 |
RTA3CP |
235.00 |
|
20210440918 |
NEGOCIACION AGRICOLA QUILMANA S R L |
O.PAGO |
0230010238900 |
200011 |
PENREG |
607.00 |
|
20210440918 |
NEGOCIACION AGRICOLA QUILMANA S R L |
O.PAGO |
0230010238901 |
200012 |
PENREG |
1029.00 |
|
20210440918 |
NEGOCIACION AGRICOLA QUILMANA S R L |
O.PAGO |
0230010238902 |
200010 |
ESSASA |
573.00 |
|
20210440918 |
NEGOCIACION AGRICOLA QUILMANA S R L |
O.PAGO |
0230010238903 |
200011 |
ESSASA |
626.00 |
|
20117342949 |
NEGOCIACION MONTE REAL S.A. |
O.PAGO |
0230010256587 |
200309 |
RESITP |
2588.00 |
|
20117342949 |
NEGOCIACION MONTE REAL S.A. |
O.PAGO |
0230010256577 |
200303 |
RESITP |
2815.00 |
|
20117342949 |
NEGOCIACION MONTE REAL S.A. |
O.PAGO |
0230010256581 |
200304 |
RESITP |
2778.00 |
|
20117342949 |
NEGOCIACION MONTE REAL S.A. |
O.PAGO |
0230010256578 |
200307 |
RESITP |
2664.00 |
|
20117342949 |
NEGOCIACION MONTE REAL S.A. |
O.PAGO |
0230010256579 |
200311 |
RESITP |
2516.00 |
|
20117342949 |
NEGOCIACION MONTE REAL S.A. |
O.PAGO |
0230010256576 |
200406 |
RESITP |
2270.00 |
|
20117342949 |
NEGOCIACION MONTE REAL S.A. |
O.PAGO |
0230010256580 |
200403 |
RESITP |
2373.00 |
|
20117342949 |
NEGOCIACION MONTE REAL S.A. |
O.PAGO |
0230010256582 |
200308 |
RESITP |
2628.00 |
|
20117342949 |
NEGOCIACION MONTE REAL S.A. |
O.PAGO |
0230010256583 |
200312 |
RESITP |
2475.00 |
|
20117342949 |
NEGOCIACION MONTE REAL S.A. |
O.PAGO |
0230010256584 |
200404 |
RESITP |
2339.00 |
|
20117342949 |
NEGOCIACION MONTE REAL S.A. |
O.PAGO |
0230010256573 |
200306 |
RESITP |
2703.00 |
|
20117342949 |
NEGOCIACION MONTE REAL S.A. |
O.PAGO |
0230010256586 |
200305 |
RESITP |
2741.00 |
|
20117342949 |
NEGOCIACION MONTE REAL S.A. |
O.PAGO |
0230010256588 |
200401 |
RESITP |
2441.00 |
|
20117342949 |
NEGOCIACION MONTE REAL S.A. |
O.PAGO |
0230010256575 |
200402 |
RESITP |
2410.00 |
|
20117342949 |
NEGOCIACION MONTE REAL S.A. |
O.PAGO |
0230010256574 |
200310 |
RESITP |
2551.00 |
|
20117342949 |
NEGOCIACION MONTE REAL S.A. |
O.PAGO |
0230010256585 |
200405 |
RESITP |
2304.00 |
|
20290340366 |
NEGOCIACIONES CLAUDIA IMPORTADORA S.R.L. |
O.PAGO |
0230010245576 |
200001 |
RTA3CP |
2187.00 |
|
20290340366 |
NEGOCIACIONES CLAUDIA IMPORTADORA S.R.L. |
O.PAGO |
0230010245580 |
200006 |
RTA3CP |
907.00 |
|
20290340366 |
NEGOCIACIONES CLAUDIA IMPORTADORA S.R.L. |
O.PAGO |
0230010245577 |
200002 |
RTA3CP |
338.00 |
|
20290340366 |
NEGOCIACIONES CLAUDIA IMPORTADORA S.R.L. |
O.PAGO |
0230010245581 |
200007 |
RTA3CP |
724.00 |
|
20290340366 |
NEGOCIACIONES CLAUDIA IMPORTADORA S.R.L. |
O.PAGO |
0230010245582 |
200012 |
RTA3CP |
255.00 |
|
20290340366 |
NEGOCIACIONES CLAUDIA IMPORTADORA S.R.L. |
O.PAGO |
0230010245579 |
200005 |
RTA3CP |
3307.00 |
|
20290340366 |
NEGOCIACIONES CLAUDIA IMPORTADORA S.R.L. |
O.PAGO |
0230010245578 |
200003 |
RTA3CP |
498.00 |
|
20290340366 |
NEGOCIACIONES CLAUDIA IMPORTADORA S.R.L. |
O.PAGO |
0230010240262 |
200008 |
IGVICP |
591.00 |
|
20290340366 |
NEGOCIACIONES CLAUDIA IMPORTADORA S.R.L. |
O.PAGO |
0230010240263 |
200010 |
IGVICP |
461.00 |
|
20122820441 |
NEGOCIACIONES DURAND S.A.C. |
O.PAGO |
0230010272060 |
200011 |
SALUD |
5714.00 |
|
20101655980 |
NEGOCIACIONES Y DISTRIB EN GENERAL S A |
O.PAGO |
0230010271830 |
200010 |
IGVICP |
2698.00 |
|
20101655980 |
NEGOCIACIONES Y DISTRIB EN GENERAL S A |
O.PAGO |
0230010275895 |
200006 |
IGVICP |
2111.00 |
|
20101655980 |
NEGOCIACIONES Y DISTRIB EN GENERAL S A |
O.PAGO |
0230010271831 |
200011 |
IGVICP |
2916.00 |
|
20101655980 |
NEGOCIACIONES Y DISTRIB EN GENERAL S A |
O.PAGO |
0230010275894 |
200005 |
IGVICP |
1183.00 |
|
20101655980 |
NEGOCIACIONES Y DISTRIB EN GENERAL S A |
O.PAGO |
0230010275893 |
200004 |
RTAESP |
1226.00 |
|
20101655980 |
NEGOCIACIONES Y DISTRIB EN GENERAL S A |
O.PAGO |
0230010271828 |
200003 |
IGVICP |
2390.00 |
|
20101655980 |
NEGOCIACIONES Y DISTRIB EN GENERAL S A |
O.PAGO |
0230010271829 |
200004 |
IGVICP |
3312.00 |
|
20101836348 |
NEGOCIOS DE CALZADO Y AFINES S.A.C. |
O.PAGO |
0230010255830 |
200401 |
RESITP |
2373.00 |
|
20101836348 |
NEGOCIOS DE CALZADO Y AFINES S.A.C. |
O.PAGO |
0230010255829 |
200312 |
RESITP |
2406.00 |
|
20101433731 |
NEGOCIOS DE LIMPIEZA S A |
O.PAGO |
0230010271789 |
200002 |
IGVICP |
6014.00 |
|
20101433731 |
NEGOCIOS DE LIMPIEZA S A |
O.PAGO |
0230010271790 |
200003 |
IGVICP |
3996.00 |
|
20101433731 |
NEGOCIOS DE LIMPIEZA S A |
O.PAGO |
0230010271791 |
200005 |
IGVICP |
2391.00 |
|
20101433731 |
NEGOCIOS DE LIMPIEZA S A |
O.PAGO |
0230010271792 |
200010 |
IGVICP |
4333.00 |
|
20100841135 |
NEGOCIOS E INVERSIONES SA EN LIQUID |
O.PAGO |
0230010259956 |
200001 |
IGVICP |
587.00 |
|
20123609752 |
NEGOCIOS JESUS MARIA SRL |
O.PAGO |
0230010236827 |
200003 |
IGVICP |
4889.00 |
|
20418997193 |
NEO GRAFICA S.A.C. |
O.PAGO |
0230010245975 |
200001 |
RTA3CP |
337.00 |
|
20418997193 |
NEO GRAFICA S.A.C. |
O.PAGO |
0230010245976 |
200002 |
RTA3CP |
309.00 |
|
20418997193 |
NEO GRAFICA S.A.C. |
O.PAGO |
0230010245978 |
200007 |
RTA3CP |
196.00 |
|
20418997193 |
NEO GRAFICA S.A.C. |
O.PAGO |
0230010245977 |
200003 |
RTA3CP |
234.00 |
|
20507100920 |
NEO SYSTEM SAC |
R.MULTA |
0230020028579 |
200402 |
MO1761 |
679.00 |
|
20102000677 |
NETO SPORTS S.A. |
O.PAGO |
0230010220970 |
200405 |
SALUD |
225.00 |
|
10082029716 |
NEUFUSS BAR MARGARITA |
O.PAGO |
0230010273492 |
200010 |
IGVICP |
1706.00 |
|
20500620821 |
NEUMATICA TOOL E.I.R.L. |
R.MULTA |
0230020028392 |
200402 |
MO1761 |
678.00 |
|
20293285528 |
NEUMOSERVICIOS E.I.R.L. |
O.PAGO |
0230010245586 |
200003 |
RTA3CP |
177.00 |
|
20293285528 |
NEUMOSERVICIOS E.I.R.L. |
O.PAGO |
0230010245588 |
200005 |
RTA3CP |
173.00 |
|
20293285528 |
NEUMOSERVICIOS E.I.R.L. |
O.PAGO |
0230010245587 |
200004 |
RTA3CP |
171.00 |
|
20112397656 |
NEW DATA SA |
O.PAGO |
0230010256377 |
200401 |
RESITP |
664.00 |
|
20112397656 |
NEW DATA SA |
O.PAGO |
0230010256379 |
200404 |
RESITP |
636.00 |
|
20388305381 |
NEW`S DIGITAL S.A. |
O.PAGO |
0230010245913 |
200004 |
RTA3CP |
942.00 |
|
20388305381 |
NEW`S DIGITAL S.A. |
O.PAGO |
0230010245914 |
200005 |
RTA3CP |
713.00 |
|
20388305381 |
NEW`S DIGITAL S.A. |
O.PAGO |
0230010245915 |
200006 |
RTA3CP |
284.00 |
|
10102586625 |
NOBLEGA ARISPE LUIS |
O.PAGO |
0230010232441 |
200011 |
SALUD |
427.00 |
|
10102586625 |
NOBLEGA ARISPE LUIS |
O.PAGO |
0230010232442 |
200012 |
SALUD |
837.00 |
|
10102586625 |
NOBLEGA ARISPE LUIS |
O.PAGO |
0230010232440 |
200012 |
IESCTP |
232.00 |
|
10102586625 |
NOBLEGA ARISPE LUIS |
O.PAGO |
0230010232439 |
200011 |
IESCTP |
236.00 |
|
10081332113 |
NORIEGA HERNANDEZ LUIS AUGUSTO |
O.PAGO |
0230010273440 |
200005 |
RTAESP |
1451.00 |
|
10081332113 |
NORIEGA HERNANDEZ LUIS AUGUSTO |
O.PAGO |
0230010273441 |
200007 |
RTAESP |
1123.00 |
|
20111155276 |
NORTH CONSULT S.A. |
O.PAGO |
0230010276385 |
200005 |
IGVICP |
1170.00 |
|
20434406677 |
NUEVO PAIS S.A. |
R.MULTA |
0230020028859 |
200401 |
MR1785 |
1875.00 |
|
20434406677 |
NUEVO PAIS S.A. |
R.MULTA |
0230020028311 |
200402 |
MO1761 |
680.00 |
|
10079107765 |
NUNEZ CACERES ALFONSO WILBER |
O.PAGO |
0230010273289 |
200002 |
IGVICP |
2184.00 |
|
10079107765 |
NUNEZ CACERES ALFONSO WILBER |
O.PAGO |
0230010270876 |
200005 |
IGVICP |
2211.00 |
|
20257895042 |
NURIV S.A.C. CONTRATISTAS GENERALES |
R.MULTA |
0230020028117 |
200402 |
MO1761 |
3389.00 |
|
10061009227 |
ÑIQUEN JACINTO DE RODRIGUEZ LIDIA ELIZAB |
O.PAGO |
0230010272224 |
200003 |
IGVICP |
1349.00 |
|
10061009227 |
ÑIQUEN JACINTO DE RODRIGUEZ LIDIA ELIZAB |
O.PAGO |
0230010272225 |
200007 |
IGVICP |
1196.00 |
|
20414790781 |
NUTRE DEL PERU S.A. |
R.MULTA |
0230020028250 |
200402 |
MO1761 |
678.00 |
|
20112959751 |
O.R.G. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010272022 |
200006 |
IGVICP |
3472.00 |
|
20102050691 |
OASIS S.A.EN LIQUIDACION |
O.PAGO |
0230010255948 |
200305 |
RESITP |
1653.00 |
|
20102050691 |
OASIS S.A.EN LIQUIDACION |
O.PAGO |
0230010255946 |
200310 |
RESITP |
1537.00 |
|
20102050691 |
OASIS S.A.EN LIQUIDACION |
O.PAGO |
0230010255949 |
200309 |
RESITP |
1560.00 |
|
20102050691 |
OASIS S.A.EN LIQUIDACION |
O.PAGO |
0230010255947 |
200308 |
RESITP |
1584.00 |
|
20429046191 |
OBDUSER S.A.C. |
R.MULTA |
0230020028291 |
200402 |
MO1761 |
1695.00 |
|
20173056207 |
OCEANIA S.A.C. |
O.PAGO |
0230010238539 |
200011 |
IESCTP |
167.00 |
|
20173056207 |
OCEANIA S.A.C. |
O.PAGO |
0230010238537 |
200008 |
IESCTP |
181.00 |
|
20173056207 |
OCEANIA S.A.C. |
O.PAGO |
0230010238538 |
200010 |
IESCTP |
171.00 |
|
20173056207 |
OCEANIA S.A.C. |
O.PAGO |
0230010238540 |
200012 |
IESCTP |
165.00 |
|
15113363964 |
OCHOA LUQUE CASIMIRO |
O.PAGO |
0230010271602 |
200006 |
IGVICP |
29294.00 |
|
20294596497 |
OFIART SA |
O.PAGO |
0230010260574 |
200011 |
SALUD |
221.00 |
|
20294596497 |
OFIART SA |
O.PAGO |
0230010260575 |
200012 |
PENREG |
202.00 |
|
20294596497 |
OFIART SA |
O.PAGO |
0230010260572 |
200009 |
SALUD |
234.00 |
|
20294596497 |
OFIART SA |
O.PAGO |
0230010260573 |
200010 |
SALUD |
226.00 |
|
20101896081 |
OFITECMER S A |
O.PAGO |
0230010271851 |
200001 |
IGVICP |
14115.00 |
|
20101896081 |
OFITECMER S A |
O.PAGO |
0230010271852 |
200003 |
IGVICP |
4712.00 |
|
10069922568 |
OJEDA QUISPE CESAR |
O.PAGO |
0230010270620 |
200002 |
IGVICP |
3235.00 |
|
10069922568 |
OJEDA QUISPE CESAR |
O.PAGO |
0230010270621 |
200006 |
IGVICP |
4299.00 |
|
10069922568 |
OJEDA QUISPE CESAR |
O.PAGO |
0230010270622 |
200011 |
IGVICP |
3266.00 |
|
10095753324 |
OLIVA NUNEZ OLEG JURY |
O.PAGO |
0230010232280 |
200011 |
IGVICP |
555.00 |
|
10095753324 |
OLIVA NUNEZ OLEG JURY |
O.PAGO |
0230010232281 |
200012 |
IGVICP |
1134.00 |
|
10095753324 |
OLIVA NUNEZ OLEG JURY |
O.PAGO |
0230010232279 |
200010 |
IGVICP |
888.00 |
|
10098217318 |
OLORTEGUI ARROYO ROMULO JESUS |
O.PAGO |
0230010271294 |
200005 |
RTAESP |
4178.00 |
|
10100956085 |
OLORTEGUI GALLARDO JOSE CICILIO |
O.PAGO |
0230010232388 |
200004 |
IGVICP |
704.00 |
|
10100956085 |
OLORTEGUI GALLARDO JOSE CICILIO |
O.PAGO |
0230010232387 |
200003 |
IGVICP |
2033.00 |
|
10100956085 |
OLORTEGUI GALLARDO JOSE CICILIO |
O.PAGO |
0230010232386 |
200002 |
IGVICP |
697.00 |
|
10100956085 |
OLORTEGUI GALLARDO JOSE CICILIO |
O.PAGO |
0230010232385 |
200001 |
IGVICP |
167.00 |
|
10100956085 |
OLORTEGUI GALLARDO JOSE CICILIO |
O.PAGO |
0230010232389 |
200006 |
IGVICP |
236.00 |
|
20475294506 |
OMEGA FISH INTERNATIONAL S.A.C. |
O.PAGO |
0230010245183 |
200012 |
RTAESP |
516.00 |
|
20475294506 |
OMEGA FISH INTERNATIONAL S.A.C. |
O.PAGO |
0230010245182 |
200010 |
RTAESP |
344.00 |
|
20470353253 |
OMEN MILLENIUM INTERNATIONAL BUSINESS PR |
R.MULTA |
0230020028364 |
200402 |
MO1761 |
677.00 |
|
10319266581 |
ONOFRE DE PINEDA EMILIANA LEONIDES |
O.PAGO |
0230010219788 |
200405 |
IGVICP |
381.00 |
|
20101535739 |
OPERACIONES INMOBILIARIAS S R L |
O.PAGO |
0230010271813 |
200012 |
IGVICP |
2319.00 |
|
20101535739 |
OPERACIONES INMOBILIARIAS S R L |
O.PAGO |
0230010271812 |
200010 |
IGVICP |
2482.00 |
|
20101535739 |
OPERACIONES INMOBILIARIAS S R L |
O.PAGO |
0230010271811 |
200004 |
IGVICP |
2460.00 |
|
20101535739 |
OPERACIONES INMOBILIARIAS S R L |
O.PAGO |
0230010275858 |
200005 |
IGVICP |
1740.00 |
|
20101535739 |
OPERACIONES INMOBILIARIAS S R L |
O.PAGO |
0230010275859 |
200006 |
IGVICP |
1258.00 |
|
20101535739 |
OPERACIONES INMOBILIARIAS S R L |
O.PAGO |
0230010275860 |
200011 |
IGVICP |
1688.00 |
|
20101535739 |
OPERACIONES INMOBILIARIAS S R L |
O.PAGO |
0230010275857 |
200003 |
IGVICP |
1668.00 |
|
20102262108 |
OPERACIONES METALICAS ING S A |
O.PAGO |
0230010260244 |
200002 |
PENREG |
411.00 |
|
20102262108 |
OPERACIONES METALICAS ING S A |
O.PAGO |
0230010260242 |
200002 |
SALUD |
283.00 |
|
20102262108 |
OPERACIONES METALICAS ING S A |
O.PAGO |
0230010260243 |
200001 |
PENREG |
209.00 |
|
20466357449 |
OPERACIONES Y SERVICIOS LOGISTICOS S.A.C |
O.PAGO |
0230010245126 |
200010 |
SALUD |
1544.00 |
|
20466357449 |
OPERACIONES Y SERVICIOS LOGISTICOS S.A.C |
O.PAGO |
0230010245125 |
200009 |
SALUD |
1688.00 |
|
20466357449 |
OPERACIONES Y SERVICIOS LOGISTICOS S.A.C |
O.PAGO |
0230010245123 |
200010 |
IGVICP |
3297.00 |
|
20466357449 |
OPERACIONES Y SERVICIOS LOGISTICOS S.A.C |
O.PAGO |
0230010245124 |
200008 |
SALUD |
1711.00 |
|
20302633755 |
OPTIMA PRINT S.R.LTDA. |
O.PAGO |
0230010245633 |
200002 |
RTA3CP |
783.00 |
|
20103251703 |
OPTIMUM S.A.C. |
O.PAGO |
0230010256031 |
200302 |
RESITP |
844.00 |
|
20103251703 |
OPTIMUM S.A.C. |
O.PAGO |
0230010256032 |
200307 |
RESITP |
788.00 |
|
20103251703 |
OPTIMUM S.A.C. |
O.PAGO |
0230010256035 |
200405 |
RESITP |
682.00 |
|
20103251703 |
OPTIMUM S.A.C. |
O.PAGO |
0230010256033 |
200310 |
RESITP |
754.00 |
|
10081045912 |
ORDONEZ CENTENO YURI RAYMUNDO |
O.PAGO |
0230010266792 |
200006 |
RTA3CP |
278.00 |
|
10081045912 |
ORDONEZ CENTENO YURI RAYMUNDO |
O.PAGO |
0230010266791 |
200004 |
RTA3CP |
307.00 |
|
10074814081 |
ORE CANCHAYA ALBERTO ANTONIO |
O.PAGO |
0230010272942 |
200005 |
IGVICP |
1334.00 |
|
10083372261 |
ORE VENTURA ALEJANDRO RODOLFO |
O.PAGO |
0230010271004 |
200011 |
IGVICP |
2020.00 |
|
10083372261 |
ORE VENTURA ALEJANDRO RODOLFO |
O.PAGO |
0230010273606 |
200004 |
IGVICP |
1356.00 |
|
10104459850 |
ORIHUELA RIVERA CESAR MANUEL |
O.PAGO |
0230010271387 |
200010 |
IGVICP |
3143.00 |
|
10104459850 |
ORIHUELA RIVERA CESAR MANUEL |
O.PAGO |
0230010271388 |
200011 |
IGVICP |
1968.00 |
|
10091576053 |
ORIHUELA ROBLES RICARDO ALEJANDRO |
O.PAGO |
0230010267031 |
200001 |
IGVICP |
497.00 |
|
10091576053 |
ORIHUELA ROBLES RICARDO ALEJANDRO |
O.PAGO |
0230010267032 |
200003 |
IGVICP |
1418.00 |
|
10076797744 |
ORTIZ BEJARANO EDUARDO |
O.PAGO |
0230010270785 |
200005 |
IGVICP |
3339.00 |
|
10067495760 |
ORTIZ BUSTAMANTE ALEJANDRO ERNESTO |
O.PAGO |
0230010270581 |
200002 |
IGVICP |
5191.00 |
|
10067495760 |
ORTIZ BUSTAMANTE ALEJANDRO ERNESTO |
O.PAGO |
0230010272520 |
200005 |
IGVICP |
1502.00 |
|
10073712314 |
OSCO CATAMAYO OSCAR PAULINO |
O.PAGO |
0230010272858 |
200008 |
IGVICP |
1229.00 |
|
20101302394 |
OSTERLING PEREZ S A |
O.PAGO |
0230010275762 |
200011 |
IGVICP |
1820.00 |
|
20101302394 |
OSTERLING PEREZ S A |
O.PAGO |
0230010275763 |
200012 |
IGVICP |
1789.00 |
|
10074848376 |
OTOYA VELIZ RICARDO MANUEL |
O.PAGO |
0230010231402 |
200011 |
IGVICP |
1842.00 |
|
10074848376 |
OTOYA VELIZ RICARDO MANUEL |
O.PAGO |
0230010231403 |
200012 |
PENREG |
198.00 |
|
10074848376 |
OTOYA VELIZ RICARDO MANUEL |
O.PAGO |
0230010231401 |
200008 |
IGVICP |
1272.00 |
|
10083523048 |
OVERSLUIJS GARCIA LILIANA |
O.PAGO |
0230010231812 |
200010 |
IGVICP |
573.00 |
|
20122411193 |
OVI E.I.R.LTDA. |
O.PAGO |
0230010276553 |
200012 |
IGVICP |
1515.00 |
|
20122411193 |
OVI E.I.R.LTDA. |
O.PAGO |
0230010276552 |
200010 |
IGVICP |
1406.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010256318 |
200302 |
RESITP |
1366.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010256317 |
200401 |
RESITP |
1169.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010256313 |
200212 |
RESITP |
1403.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010256315 |
200404 |
RESITP |
1120.00 |
|
20137032300 |
PACIFIC COMMUNICATIONS SRL |
O.PAGO |
0230010237733 |
200003 |
IESCTT |
179.00 |
|
20137032300 |
PACIFIC COMMUNICATIONS SRL |
O.PAGO |
0230010237734 |
200005 |
IESCTT |
172.00 |
|
20137032300 |
PACIFIC COMMUNICATIONS SRL |
O.PAGO |
0230010237735 |
200006 |
IESCTT |
168.00 |
|
20137032300 |
PACIFIC COMMUNICATIONS SRL |
O.PAGO |
0230010237736 |
200007 |
IESCTT |
166.00 |
|
20109853233 |
PACIFIC TOURS PIURA S.A. |
O.PAGO |
0230010271984 |
200012 |
IGVICP |
2028.00 |
|
20109853233 |
PACIFIC TOURS PIURA S.A. |
O.PAGO |
0230010276294 |
200003 |
IGVICP |
1337.00 |
|
20109853233 |
PACIFIC TOURS PIURA S.A. |
O.PAGO |
0230010276295 |
200004 |
IGVICP |
1234.00 |
|
20109853233 |
PACIFIC TOURS PIURA S.A. |
O.PAGO |
0230010276296 |
200005 |
IGVICP |
1629.00 |
|
20109853233 |
PACIFIC TOURS PIURA S.A. |
O.PAGO |
0230010276297 |
200010 |
IGVICP |
1317.00 |
|
20109853233 |
PACIFIC TOURS PIURA S.A. |
O.PAGO |
0230010276298 |
200011 |
IGVICP |
1675.00 |
|
20109853233 |
PACIFIC TOURS PIURA S.A. |
O.PAGO |
0230010271983 |
200006 |
IGVICP |
2685.00 |
|
20109853233 |
PACIFIC TOURS PIURA S.A. |
O.PAGO |
0230010276293 |
200002 |
IGVICP |
1264.00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010262538 |
200310 |
RESITP |
366.00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010262542 |
200404 |
RESITP |
335.00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010262537 |
200405 |
RESITP |
330.00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010262534 |
200311 |
RESITP |
360.00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010262539 |
200312 |
RESITP |
355.00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010262540 |
200402 |
RESITP |
345.00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010262543 |
200406 |
RESITP |
325.00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010262541 |
200309 |
RESITP |
368.00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010262536 |
200403 |
RESITP |
340.00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010262535 |
200401 |
RESITP |
350.00 |
|
10257593440 |
PAIRAZAMAN MARTINEZ ENRIQUE OMAR |
O.PAGO |
0230010271546 |
200007 |
IGVICP |
2235.00 |
|
10257593440 |
PAIRAZAMAN MARTINEZ ENRIQUE OMAR |
O.PAGO |
0230010271544 |
200002 |
IGVICP |
3233.00 |
|
10257593440 |
PAIRAZAMAN MARTINEZ ENRIQUE OMAR |
O.PAGO |
0230010271545 |
200005 |
IGVICP |
2500.00 |
|
10078486371 |
PALACIOS YRIVARREN JUAN LUIS |
O.PAGO |
0230010231586 |
200002 |
RTAESP |
187.00 |
|
10078486371 |
PALACIOS YRIVARREN JUAN LUIS |
O.PAGO |
0230010231585 |
200001 |
RTAESP |
214.00 |
|
10078486371 |
PALACIOS YRIVARREN JUAN LUIS |
O.PAGO |
0230010231584 |
200006 |
IGVICP |
235.00 |
|
10078486371 |
PALACIOS YRIVARREN JUAN LUIS |
O.PAGO |
0230010231583 |
200005 |
IGVICP |
431.00 |
|
10078486371 |
PALACIOS YRIVARREN JUAN LUIS |
O.PAGO |
0230010231582 |
200003 |
IGVICP |
674.00 |
|
10078486371 |
PALACIOS YRIVARREN JUAN LUIS |
O.PAGO |
0230010231581 |
200002 |
IGVICP |
411.00 |
|
10078486371 |
PALACIOS YRIVARREN JUAN LUIS |
O.PAGO |
0230010231587 |
200003 |
RTAESP |
231.00 |
|
10060733380 |
PALLAROSO REYES AMADOR |
O.PAGO |
0230010272210 |
200002 |
IGVICP |
1148.00 |
|
10060733380 |
PALLAROSO REYES AMADOR |
O.PAGO |
0230010272211 |
200006 |
IGVICP |
1361.00 |
|
10060733380 |
PALLAROSO REYES AMADOR |
O.PAGO |
0230010272212 |
200008 |
IGVICP |
1580.00 |
|
10060733380 |
PALLAROSO REYES AMADOR |
O.PAGO |
0230010272213 |
200011 |
IGVICP |
1206.00 |
|
10060733380 |
PALLAROSO REYES AMADOR |
O.PAGO |
0230010270466 |
200004 |
IGVICP |
2404.00 |
|
10081736249 |
PALOMINO CACERES FELIPE HILARIO |
O.PAGO |
0230010270960 |
200002 |
RTAESP |
2403.00 |
|
10081736249 |
PALOMINO CACERES FELIPE HILARIO |
O.PAGO |
0230010270961 |
200004 |
RTAESP |
2970.00 |
|
10084634374 |
PALOMINO ESTRADA AUGUSTO |
O.PAGO |
0230010273656 |
200007 |
IGVICP |
1266.00 |
|
10084634374 |
PALOMINO ESTRADA AUGUSTO |
O.PAGO |
0230010273655 |
200001 |
IGVICP |
1622.00 |
|
10065982710 |
PALOMINO RIVERA MARITZA SONIA |
O.PAGO |
0230010270548 |
200006 |
IGVICP |
7890.00 |
|
10065982710 |
PALOMINO RIVERA MARITZA SONIA |
O.PAGO |
0230010270547 |
200003 |
IGVICP |
2311.00 |
|
10065982710 |
PALOMINO RIVERA MARITZA SONIA |
O.PAGO |
0230010272393 |
200007 |
SALUD |
1403.00 |
|
10065982710 |
PALOMINO RIVERA MARITZA SONIA |
O.PAGO |
0230010272394 |
200010 |
SALUD |
1000.00 |
|
10065982710 |
PALOMINO RIVERA MARITZA SONIA |
O.PAGO |
0230010272392 |
200005 |
IGVICP |
2042.00 |
|
20145173320 |
PANA FOTO S A |
O.PAGO |
0230010238030 |
200012 |
SALUD |
201.00 |
|
10092637633 |
PANIAGUA SANTISTEBAN TEOFILO JUSTO |
O.PAGO |
0230010271209 |
200005 |
IGVICP |
13714.00 |
|
20101938426 |
PANIFICADORA BENTIN S A |
O.PAGO |
0230010275981 |
200001 |
IGVICP |
1261.00 |
|
20422963171 |
PANMARIMA S.A.C. |
R.MULTA |
0230020028270 |
200402 |
MO1761 |
3390.00 |
|
20386527700 |
PANOCEANICA AGENCIA MARITIMA S.A CERRADA |
O.PAGO |
0230010245900 |
200002 |
RTA3CP |
3035.00 |
|
20386527700 |
PANOCEANICA AGENCIA MARITIMA S.A CERRADA |
O.PAGO |
0230010245899 |
200001 |
RTA3CP |
3987.00 |
|
10066441721 |
PANTOJA MARIN CESAR AUGUSTO |
O.PAGO |
0230010270559 |
200006 |
IGVICP |
2515.00 |
|
10077434882 |
PAOLI CASUSO VIRGINIA YSABEL |
O.PAGO |
0230010273125 |
200002 |
IGVICP |
1290.00 |
|
10077434882 |
PAOLI CASUSO VIRGINIA YSABEL |
O.PAGO |
0230010273128 |
200008 |
IGVICP |
1906.00 |
|
10077434882 |
PAOLI CASUSO VIRGINIA YSABEL |
O.PAGO |
0230010273126 |
200004 |
IGVICP |
1155.00 |
|
10077434882 |
PAOLI CASUSO VIRGINIA YSABEL |
O.PAGO |
0230010273124 |
200001 |
IGVICP |
1304.00 |
|
10077434882 |
PAOLI CASUSO VIRGINIA YSABEL |
O.PAGO |
0230010270800 |
200006 |
IGVICP |
2948.00 |
|
10077434882 |
PAOLI CASUSO VIRGINIA YSABEL |
O.PAGO |
0230010273127 |
200005 |
IGVICP |
1839.00 |
|
10062789315 |
PAREDES HUAMANI VALERIANO |
O.PAGO |
0230010272363 |
200002 |
IGVICP |
1315.00 |
|
10072345415 |
PAREJA PINTO LYMAN RUBY |
O.PAGO |
0230010272745 |
200004 |
IGVICP |
2166.00 |
|
10072345415 |
PAREJA PINTO LYMAN RUBY |
O.PAGO |
0230010272746 |
200011 |
IGVICP |
1512.00 |
|
10104585821 |
PARODI ARROYO EZZIO LUIGI |
O.PAGO |
0230010271396 |
200006 |
IGVICP |
2265.00 |
|
10075237231 |
PASSUNI ORIHUELA GIOVANA ROCIO |
O.PAGO |
0230010270740 |
200006 |
IGVICP |
2970.00 |
|
10075237231 |
PASSUNI ORIHUELA GIOVANA ROCIO |
O.PAGO |
0230010270739 |
200005 |
IGVICP |
2409.00 |
|
20259122415 |
PASTIPIZZA S.A.C. |
O.PAGO |
0230010245545 |
200002 |
RTA3CP |
3097.00 |
|
10198087209 |
PASTOR PALOMINO LUZ GABRIELA |
O.PAGO |
0230010232608 |
200006 |
IGVICP |
1745.00 |
|
10076186524 |
PAYEZA LA ROSA MARIO |
O.PAGO |
0230010231442 |
200006 |
IGVICP |
541.00 |
|
10076186524 |
PAYEZA LA ROSA MARIO |
O.PAGO |
0230010231445 |
200008 |
RTAESP |
205.00 |
|
10076186524 |
PAYEZA LA ROSA MARIO |
O.PAGO |
0230010231443 |
200008 |
IGVICP |
621.00 |
|
10076186524 |
PAYEZA LA ROSA MARIO |
O.PAGO |
0230010231444 |
200006 |
RTAESP |
175.00 |
|
10066618540 |
PAZ CIENFUEGOS TERESA DEL NINO JESUS |
O.PAGO |
0230010231129 |
200010 |
IGVICP |
3755.00 |
|
10066618540 |
PAZ CIENFUEGOS TERESA DEL NINO JESUS |
O.PAGO |
0230010231132 |
200011 |
RTAESP |
328.00 |
|
10066618540 |
PAZ CIENFUEGOS TERESA DEL NINO JESUS |
O.PAGO |
0230010231130 |
200012 |
IGVICP |
818.00 |
|
10066618540 |
PAZ CIENFUEGOS TERESA DEL NINO JESUS |
O.PAGO |
0230010231131 |
200010 |
RTAESP |
879.00 |
|
20291791825 |
PAZ QUIMICA S.A.C |
O.PAGO |
0230010240290 |
200006 |
IESCTP |
174.00 |
|
20291791825 |
PAZ QUIMICA S.A.C |
O.PAGO |
0230010240289 |
200003 |
IESCTP |
167.00 |
|
10077189021 |
PEREZ ALBELA SAETTONE JOSE RICARDO |
O.PAGO |
0230010273108 |
200007 |
IGVICP |
1089.00 |
|
10072459895 |
PEREZ GARCIA MIGUEL ANGEL |
O.PAGO |
0230010231309 |
200006 |
IGVICP |
2578.00 |
|
10096376176 |
PEREZ NUNEZ EDGARD OMAR |
O.PAGO |
0230010232302 |
200012 |
RTAESP |
3527.00 |
|
10096376176 |
PEREZ NUNEZ EDGARD OMAR |
O.PAGO |
0230010232300 |
200005 |
RTAESP |
2223.00 |
|
10096376176 |
PEREZ NUNEZ EDGARD OMAR |
O.PAGO |
0230010232301 |
200011 |
RTAESP |
4536.00 |
|
10217932098 |
PEREZ UCEDA CARLOS ALBERTO |
O.PAGO |
0230010271472 |
200012 |
IGVICP |
2043.00 |
|
10079390602 |
PERLECHE GAMARRA DE PERLECHE MARIA ESTHE |
O.PAGO |
0230010266753 |
200003 |
RTA3CP |
329.00 |
|
10079390602 |
PERLECHE GAMARRA DE PERLECHE MARIA ESTHE |
O.PAGO |
0230010266756 |
200006 |
RTA3CP |
326.00 |
|
10079390602 |
PERLECHE GAMARRA DE PERLECHE MARIA ESTHE |
O.PAGO |
0230010266755 |
200005 |
RTA3CP |
285.00 |
|
10079390602 |
PERLECHE GAMARRA DE PERLECHE MARIA ESTHE |
O.PAGO |
0230010266750 |
200001 |
RTA3CP |
493.00 |
|
10079390602 |
PERLECHE GAMARRA DE PERLECHE MARIA ESTHE |
O.PAGO |
0230010266749 |
200001 |
IESCTP |
198.00 |
|
10079390602 |
PERLECHE GAMARRA DE PERLECHE MARIA ESTHE |
O.PAGO |
0230010266754 |
200004 |
RTA3CP |
371.00 |
|
10079390602 |
PERLECHE GAMARRA DE PERLECHE MARIA ESTHE |
O.PAGO |
0230010266751 |
200001 |
SALUD |
361.00 |
|
10079390602 |
PERLECHE GAMARRA DE PERLECHE MARIA ESTHE |
O.PAGO |
0230010266752 |
200002 |
RTA3CP |
386.00 |
|
10079390602 |
PERLECHE GAMARRA DE PERLECHE MARIA ESTHE |
O.PAGO |
0230010266757 |
200008 |
RTA3CP |
200.00 |
|
20126969903 |
PERNOS Y TUERCAS DEL PERU SRL |
O.PAGO |
0230010237170 |
200012 |
PENREG |
596.00 |
|
20388196409 |
PERPETUO SOCORRO S.R.L. |
O.PAGO |
0230010245911 |
200003 |
RTA3CP |
189.00 |
|
20429042527 |
PERU CENCARGO S.A |
O.PAGO |
0230010246077 |
200012 |
RTA3CP |
203.00 |
|
20429042527 |
PERU CENCARGO S.A |
O.PAGO |
0230010246076 |
200011 |
RTA3CP |
373.00 |
|
20429042527 |
PERU CENCARGO S.A |
O.PAGO |
0230010246075 |
200010 |
RTA3CP |
290.00 |
|
20505517173 |
PERU INVERSIONES ON LINE S.A.C |
R.MULTA |
0230020028902 |
200401 |
MR1785 |
1619.00 |
|
20168335505 |
PERUVIAN UTILES S R LTDA |
O.PAGO |
0230010238423 |
200005 |
IGVICP |
288.00 |
|
20168335505 |
PERUVIAN UTILES S R LTDA |
O.PAGO |
0230010238422 |
200004 |
IGVICP |
329.00 |
|
20168335505 |
PERUVIAN UTILES S R LTDA |
O.PAGO |
0230010238421 |
200003 |
IGVICP |
415.00 |
|
20168335505 |
PERUVIAN UTILES S R LTDA |
O.PAGO |
0230010238420 |
200001 |
IGVICP |
539.00 |
|
20107697102 |
PERUVIAN WORLD'S BUSINESS S.A. |
O.PAGO |
0230010271943 |
200004 |
IGVICP |
3211.00 |
|
20107697102 |
PERUVIAN WORLD'S BUSINESS S.A. |
O.PAGO |
0230010271944 |
200006 |
IGVICP |
3083.00 |
|
20379689788 |
PESQUERA ARYAL S.A. EN LIQUIDACION |
O.PAGO |
0230010260655 |
200001 |
PENREG |
1731.00 |
|
20379689788 |
PESQUERA ARYAL S.A. EN LIQUIDACION |
O.PAGO |
0230010257226 |
200001 |
IESCTT |
1567.00 |
|
20379689788 |
PESQUERA ARYAL S.A. EN LIQUIDACION |
O.PAGO |
0230010257227 |
200001 |
RTA5RT |
1666.00 |
|
20379689788 |
PESQUERA ARYAL S.A. EN LIQUIDACION |
O.PAGO |
0230010260654 |
200002 |
IGVICP |
10962.00 |
|
20379689788 |
PESQUERA ARYAL S.A. EN LIQUIDACION |
O.PAGO |
0230010260656 |
200002 |
PENREG |
1627.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236877 |
200006 |
SALUD |
536.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236872 |
200001 |
SALUD |
587.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236861 |
200001 |
IESCTP |
327.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236862 |
200002 |
IESCTP |
322.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236863 |
200003 |
IESCTP |
314.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236864 |
200004 |
IESCTP |
515.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236865 |
200005 |
IESCTP |
1451.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236866 |
200006 |
IESCTP |
1145.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236867 |
200007 |
IESCTP |
1482.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236868 |
200008 |
IESCTP |
287.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236869 |
200009 |
IESCTP |
281.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236879 |
200008 |
SALUD |
514.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236871 |
200012 |
IESCTP |
2244.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236886 |
200007 |
IESCTT |
202.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236883 |
200001 |
RTA4RT |
546.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236885 |
200001 |
IESCTT |
273.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236870 |
200010 |
IESCTP |
274.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236884 |
200007 |
RTA4RT |
405.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236873 |
200002 |
SALUD |
577.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236882 |
200012 |
SALUD |
944.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236881 |
200010 |
SALUD |
492.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236880 |
200009 |
SALUD |
504.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236878 |
200007 |
SALUD |
1052.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236876 |
200005 |
SALUD |
543.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236875 |
200004 |
SALUD |
554.00 |
|
20123829019 |
PESQUERA GALAPAGO S.C.R.L. |
O.PAGO |
0230010236874 |
200003 |
SALUD |
564.00 |
|
20329953816 |
PESQUERA INDUSTRIAL AURORA S.A. |
O.PAGO |
0230010260596 |
200012 |
SALUD |
15066.00 |
|
20329953816 |
PESQUERA INDUSTRIAL AURORA S.A. |
O.PAGO |
0230010260600 |
200011 |
RTA5RT |
18475.00 |
|
20329953816 |
PESQUERA INDUSTRIAL AURORA S.A. |
O.PAGO |
0230010260595 |
200011 |
SALUD |
16980.00 |
|
20329953816 |
PESQUERA INDUSTRIAL AURORA S.A. |
O.PAGO |
0230010257215 |
200011 |
PENREG |
1938.00 |
|
20329953816 |
PESQUERA INDUSTRIAL AURORA S.A. |
O.PAGO |
0230010260597 |
200011 |
IESCTP |
9536.00 |
|
20329953816 |
PESQUERA INDUSTRIAL AURORA S.A. |
O.PAGO |
0230010260598 |
200012 |
IESCTP |
3277.00 |
|
20329953816 |
PESQUERA INDUSTRIAL AURORA S.A. |
O.PAGO |
0230010260599 |
200012 |
RTA4RT |
232.00 |
|
20329953816 |
PESQUERA INDUSTRIAL AURORA S.A. |
O.PAGO |
0230010260601 |
200012 |
RTA5RT |
24336.00 |
|
20469655408 |
PESQUERA INDUSTRIAL KATAMARAN S.A.C. |
O.PAGO |
0230010245153 |
200012 |
SALUD |
2213.00 |
|
20469655408 |
PESQUERA INDUSTRIAL KATAMARAN S.A.C. |
O.PAGO |
0230010245152 |
200011 |
SALUD |
957.00 |
|
20469655408 |
PESQUERA INDUSTRIAL KATAMARAN S.A.C. |
O.PAGO |
0230010245151 |
200012 |
IESCTP |
7195.00 |
|
20469655408 |
PESQUERA INDUSTRIAL KATAMARAN S.A.C. |
O.PAGO |
0230010245149 |
200010 |
IESCTP |
6126.00 |
|
20469655408 |
PESQUERA INDUSTRIAL KATAMARAN S.A.C. |
O.PAGO |
0230010245150 |
200011 |
IESCTP |
13770.00 |
|
20426737061 |
PIAGAR DISTRIBUCIONES S.A.C. |
O.PAGO |
0230010246065 |
200012 |
RTA3CP |
507.00 |
|
20426737061 |
PIAGAR DISTRIBUCIONES S.A.C. |
O.PAGO |
0230010246061 |
200006 |
RTA3CP |
421.00 |
|
20426737061 |
PIAGAR DISTRIBUCIONES S.A.C. |
O.PAGO |
0230010246062 |
200007 |
RTA3CP |
706.00 |
|
20426737061 |
PIAGAR DISTRIBUCIONES S.A.C. |
O.PAGO |
0230010246063 |
200010 |
RTA3CP |
426.00 |
|
20426737061 |
PIAGAR DISTRIBUCIONES S.A.C. |
O.PAGO |
0230010246064 |
200011 |
RTA3CP |
276.00 |
|
20426737061 |
PIAGAR DISTRIBUCIONES S.A.C. |
O.PAGO |
0230010246060 |
200005 |
RTA3CP |
546.00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010263422 |
200403 |
RESITP |
450.00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010263412 |
200302 |
RESITP |
541.00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010263413 |
200304 |
RESITP |
526.00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010263414 |
200309 |
RESITP |
491.00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010263415 |
200312 |
RESITP |
469.00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010263416 |
200307 |
RESITP |
505.00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010263417 |
200308 |
RESITP |
498.00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010263418 |
200303 |
RESITP |
534.00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010263419 |
200305 |
RESITP |
520.00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010263428 |
200404 |
RESITP |
443.00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010238109 |
200012 |
PENREG |
331.00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010238115 |
200011 |
RTA5RT |
1095.00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010263420 |
200310 |
RESITP |
483.00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010263427 |
200401 |
RESITP |
463.00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010238116 |
200012 |
RTA5RT |
2160.00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010238110 |
200001 |
RTA5RT |
1339.00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010238108 |
200002 |
SALUD |
1847.00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010238114 |
200005 |
RTA5RT |
1249.00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010263423 |
200405 |
RESITP |
437.00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010263421 |
200402 |
RESITP |
457.00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010238111 |
200002 |
RTA5RT |
1313.00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010238112 |
200003 |
RTA5RT |
1285.00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010263424 |
200406 |
RESITP |
430.00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010263425 |
200306 |
RESITP |
512.00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010263426 |
200311 |
RESITP |
477.00 |
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