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/. |
|
20111851345 |
R. VILDOZOLA EIRL |
O.PAGO |
0230010262897 |
200309 |
RESITP |
499.00 |
|
20111851345 |
R. VILDOZOLA EIRL |
O.PAGO |
0230010262896 |
200308 |
RESITP |
506.00 |
|
20111851345 |
R. VILDOZOLA EIRL |
O.PAGO |
0230010262895 |
200303 |
RESITP |
543.00 |
|
20111851345 |
R. VILDOZOLA EIRL |
O.PAGO |
0230010262894 |
200302 |
RESITP |
549.00 |
|
20111851345 |
R. VILDOZOLA EIRL |
O.PAGO |
0230010262901 |
200311 |
RESITP |
484.00 |
|
20144599285 |
R.R. INTERMEDIADORA GENERAL SRL. |
O.PAGO |
0230010237996 |
200008 |
SALUD |
182.00 |
|
20144599285 |
R.R. INTERMEDIADORA GENERAL SRL. |
O.PAGO |
0230010237997 |
200009 |
SALUD |
180.00 |
|
20144599285 |
R.R. INTERMEDIADORA GENERAL SRL. |
O.PAGO |
0230010238002 |
200010 |
PENREG |
253.00 |
|
20144599285 |
R.R. INTERMEDIADORA GENERAL SRL. |
O.PAGO |
0230010238003 |
200011 |
PENREG |
248.00 |
|
20144599285 |
R.R. INTERMEDIADORA GENERAL SRL. |
O.PAGO |
0230010237998 |
200010 |
SALUD |
175.00 |
|
20144599285 |
R.R. INTERMEDIADORA GENERAL SRL. |
O.PAGO |
0230010238000 |
200008 |
PENREG |
263.00 |
|
20144599285 |
R.R. INTERMEDIADORA GENERAL SRL. |
O.PAGO |
0230010238001 |
200009 |
PENREG |
259.00 |
|
20144599285 |
R.R. INTERMEDIADORA GENERAL SRL. |
O.PAGO |
0230010237995 |
200001 |
SALUD |
284.00 |
|
20144599285 |
R.R. INTERMEDIADORA GENERAL SRL. |
O.PAGO |
0230010237994 |
200012 |
IESCTP |
187.00 |
|
20144599285 |
R.R. INTERMEDIADORA GENERAL SRL. |
O.PAGO |
0230010237993 |
200007 |
IESCTP |
206.00 |
|
20144599285 |
R.R. INTERMEDIADORA GENERAL SRL. |
O.PAGO |
0230010237999 |
200011 |
SALUD |
171.00 |
|
20100013828 |
RADIADORES PERUANOS S A |
O.PAGO |
0230010259673 |
200011 |
IESCTP |
2879.00 |
|
20100013828 |
RADIADORES PERUANOS S A |
O.PAGO |
0230010259672 |
200010 |
IESCTP |
2355.00 |
|
20100013828 |
RADIADORES PERUANOS S A |
O.PAGO |
0230010259675 |
200011 |
IESCTT |
1186.00 |
|
20100013828 |
RADIADORES PERUANOS S A |
O.PAGO |
0230010259676 |
200012 |
IESCTT |
810.00 |
|
20100013828 |
RADIADORES PERUANOS S A |
O.PAGO |
0230010259670 |
200011 |
SALUD |
5183.00 |
|
20100013828 |
RADIADORES PERUANOS S A |
O.PAGO |
0230010259674 |
200010 |
IESCTT |
819.00 |
|
20100013828 |
RADIADORES PERUANOS S A |
O.PAGO |
0230010259677 |
200010 |
RTA4RT |
1641.00 |
|
20100013828 |
RADIADORES PERUANOS S A |
O.PAGO |
0230010259678 |
200011 |
RTA4RT |
2374.00 |
|
20100013828 |
RADIADORES PERUANOS S A |
O.PAGO |
0230010259680 |
200008 |
RTA5RT |
1786.00 |
|
20100013828 |
RADIADORES PERUANOS S A |
O.PAGO |
0230010259669 |
200010 |
SALUD |
4239.00 |
|
20100013828 |
RADIADORES PERUANOS S A |
O.PAGO |
0230010259681 |
200010 |
RTA5RT |
1709.00 |
|
20100013828 |
RADIADORES PERUANOS S A |
O.PAGO |
0230010259682 |
200011 |
RTA5RT |
1671.00 |
|
20100013828 |
RADIADORES PERUANOS S A |
O.PAGO |
0230010259683 |
200012 |
RTA5RT |
1643.00 |
|
20100013828 |
RADIADORES PERUANOS S A |
O.PAGO |
0230010259684 |
200010 |
PENREG |
6122.00 |
|
20100013828 |
RADIADORES PERUANOS S A |
O.PAGO |
0230010259685 |
200011 |
PENREG |
7484.00 |
|
20100013828 |
RADIADORES PERUANOS S A |
O.PAGO |
0230010259679 |
200012 |
RTA4RT |
1620.00 |
|
20100013828 |
RADIADORES PERUANOS S A |
O.PAGO |
0230010257005 |
200012 |
IESCTP |
1325.00 |
|
20100013828 |
RADIADORES PERUANOS S A |
O.PAGO |
0230010259671 |
200012 |
SALUD |
5912.00 |
|
20100013828 |
RADIADORES PERUANOS S A |
O.PAGO |
0230010257006 |
200008 |
IESCTT |
1619.00 |
|
20100013828 |
RADIADORES PERUANOS S A |
O.PAGO |
0230010259668 |
200011 |
IGVICP |
3165.00 |
|
20100013828 |
RADIADORES PERUANOS S A |
O.PAGO |
0230010257008 |
200012 |
PENREG |
8539.00 |
|
20100013828 |
RADIADORES PERUANOS S A |
O.PAGO |
0230010259686 |
200002 |
RTA3CP |
774.00 |
|
20100013828 |
RADIADORES PERUANOS S A |
O.PAGO |
0230010259666 |
200009 |
IGVICP |
356.00 |
|
20100013828 |
RADIADORES PERUANOS S A |
O.PAGO |
0230010259667 |
200010 |
IGVICP |
201.00 |
|
20138189326 |
RADIO COMUNICACIONES SA |
O.PAGO |
0230010268609 |
200001 |
SALUD |
216.00 |
|
20138189326 |
RADIO COMUNICACIONES SA |
O.PAGO |
0230010268617 |
200009 |
SALUD |
221.00 |
|
20138189326 |
RADIO COMUNICACIONES SA |
O.PAGO |
0230010268616 |
200009 |
IGVICP |
348.00 |
|
20138189326 |
RADIO COMUNICACIONES SA |
O.PAGO |
0230010268615 |
200008 |
SALUD |
226.00 |
|
20138189326 |
RADIO COMUNICACIONES SA |
O.PAGO |
0230010268614 |
200008 |
IGVICP |
393.00 |
|
20138189326 |
RADIO COMUNICACIONES SA |
O.PAGO |
0230010268613 |
200007 |
IESCTP |
256.00 |
|
20138189326 |
RADIO COMUNICACIONES SA |
O.PAGO |
0230010268612 |
200007 |
SALUD |
228.00 |
|
20138189326 |
RADIO COMUNICACIONES SA |
O.PAGO |
0230010268610 |
200005 |
IGVICP |
852.00 |
|
20138189326 |
RADIO COMUNICACIONES SA |
O.PAGO |
0230010268618 |
200010 |
IGVICP |
184.00 |
|
20138189326 |
RADIO COMUNICACIONES SA |
O.PAGO |
0230010268611 |
200006 |
IGVICP |
213.00 |
|
20138189326 |
RADIO COMUNICACIONES SA |
O.PAGO |
0230010268608 |
200001 |
IGVICP |
442.00 |
|
20138189326 |
RADIO COMUNICACIONES SA |
O.PAGO |
0230010268619 |
200010 |
SALUD |
292.00 |
|
10066101202 |
RAFAEL RAFAEL CARLOS ALBERTO |
O.PAGO |
0230010272407 |
200001 |
IGVICP |
1577.00 |
|
10066101202 |
RAFAEL RAFAEL CARLOS ALBERTO |
O.PAGO |
0230010272408 |
200004 |
IGVICP |
1739.00 |
|
10066101202 |
RAFAEL RAFAEL CARLOS ALBERTO |
O.PAGO |
0230010272409 |
200005 |
IGVICP |
1666.00 |
|
10066101202 |
RAFAEL RAFAEL CARLOS ALBERTO |
O.PAGO |
0230010272410 |
200006 |
IGVICP |
1458.00 |
|
20416530786 |
RAMATEX INTERNACIONAL S.A. |
O.PAGO |
0230010245946 |
200006 |
RTA3CP |
547.00 |
|
20416530786 |
RAMATEX INTERNACIONAL S.A. |
O.PAGO |
0230010245945 |
200005 |
RTA3CP |
291.00 |
|
10418055249 |
RAMIREZ ALIAGA CARLOS AUGUSTO |
O.PAGO |
0230010219852 |
200405 |
RTA3CP |
292.00 |
|
10064371792 |
RAMOS GALLEGOS ESMILDA LOURDES |
O.PAGO |
0230010259656 |
200007 |
IESCTP |
255.00 |
|
10064371792 |
RAMOS GALLEGOS ESMILDA LOURDES |
O.PAGO |
0230010256997 |
200008 |
SALUD |
225.00 |
|
10064371792 |
RAMOS GALLEGOS ESMILDA LOURDES |
O.PAGO |
0230010256999 |
200012 |
IESCTP |
230.00 |
|
10064371792 |
RAMOS GALLEGOS ESMILDA LOURDES |
O.PAGO |
0230010257001 |
200012 |
PENREG |
599.00 |
|
10064371792 |
RAMOS GALLEGOS ESMILDA LOURDES |
O.PAGO |
0230010259658 |
200007 |
PENREG |
665.00 |
|
10064371792 |
RAMOS GALLEGOS ESMILDA LOURDES |
O.PAGO |
0230010259662 |
200011 |
PENREG |
304.00 |
|
10064371792 |
RAMOS GALLEGOS ESMILDA LOURDES |
O.PAGO |
0230010259661 |
200010 |
PENREG |
308.00 |
|
10064371792 |
RAMOS GALLEGOS ESMILDA LOURDES |
O.PAGO |
0230010259654 |
200011 |
SALUD |
212.00 |
|
10064371792 |
RAMOS GALLEGOS ESMILDA LOURDES |
O.PAGO |
0230010259659 |
200008 |
PENREG |
322.00 |
|
10064371792 |
RAMOS GALLEGOS ESMILDA LOURDES |
O.PAGO |
0230010259650 |
200006 |
SALUD |
235.00 |
|
10064371792 |
RAMOS GALLEGOS ESMILDA LOURDES |
O.PAGO |
0230010259657 |
200006 |
PENREG |
336.00 |
|
10064371792 |
RAMOS GALLEGOS ESMILDA LOURDES |
O.PAGO |
0230010259655 |
200012 |
SALUD |
415.00 |
|
10064371792 |
RAMOS GALLEGOS ESMILDA LOURDES |
O.PAGO |
0230010259653 |
200010 |
SALUD |
215.00 |
|
10064371792 |
RAMOS GALLEGOS ESMILDA LOURDES |
O.PAGO |
0230010259652 |
200009 |
SALUD |
220.00 |
|
10064371792 |
RAMOS GALLEGOS ESMILDA LOURDES |
O.PAGO |
0230010259651 |
200007 |
SALUD |
460.00 |
|
10064371792 |
RAMOS GALLEGOS ESMILDA LOURDES |
O.PAGO |
0230010259660 |
200009 |
PENREG |
316.00 |
|
10079914938 |
RAMOS LOPEZ VICTOR MANUEL |
O.PAGO |
0230010273371 |
200004 |
IGVICP |
1474.00 |
|
10075045269 |
RAMOS MUNOZ SEGUNDO LUCIANO |
O.PAGO |
0230010270736 |
200005 |
IGVICP |
3097.00 |
|
10075045269 |
RAMOS MUNOZ SEGUNDO LUCIANO |
O.PAGO |
0230010270735 |
200004 |
IGVICP |
2800.00 |
|
10067632376 |
RAMOS SILVA MARTINA TERESA |
O.PAGO |
0230010272533 |
200011 |
IGVICP |
968.00 |
|
10067632376 |
RAMOS SILVA MARTINA TERESA |
O.PAGO |
0230010272532 |
200009 |
IGVICP |
1682.00 |
|
10067632376 |
RAMOS SILVA MARTINA TERESA |
O.PAGO |
0230010272531 |
200007 |
IGVICP |
1883.00 |
|
10067632376 |
RAMOS SILVA MARTINA TERESA |
O.PAGO |
0230010272530 |
200005 |
IGVICP |
1159.00 |
|
10100678140 |
RAMOS VERAMENDI SEGUNDO |
O.PAGO |
0230010247404 |
200311 |
RESITP |
419.00 |
|
10100678140 |
RAMOS VERAMENDI SEGUNDO |
O.PAGO |
0230010247407 |
200303 |
RESITP |
470.00 |
|
10100678140 |
RAMOS VERAMENDI SEGUNDO |
O.PAGO |
0230010247397 |
200212 |
RESITP |
458.00 |
|
10100678140 |
RAMOS VERAMENDI SEGUNDO |
O.PAGO |
0230010247398 |
200301 |
RESITP |
482.00 |
|
10100678140 |
RAMOS VERAMENDI SEGUNDO |
O.PAGO |
0230010247399 |
200309 |
RESITP |
431.00 |
|
10100678140 |
RAMOS VERAMENDI SEGUNDO |
O.PAGO |
0230010247400 |
200405 |
RESITP |
384.00 |
|
10100678140 |
RAMOS VERAMENDI SEGUNDO |
O.PAGO |
0230010247401 |
200402 |
RESITP |
402.00 |
|
10100678140 |
RAMOS VERAMENDI SEGUNDO |
O.PAGO |
0230010247402 |
200304 |
RESITP |
463.00 |
|
10100678140 |
RAMOS VERAMENDI SEGUNDO |
O.PAGO |
0230010247403 |
200305 |
RESITP |
457.00 |
|
10100678140 |
RAMOS VERAMENDI SEGUNDO |
O.PAGO |
0230010247406 |
200406 |
RESITP |
379.00 |
|
10100678140 |
RAMOS VERAMENDI SEGUNDO |
O.PAGO |
0230010247405 |
200403 |
RESITP |
396.00 |
|
10100678140 |
RAMOS VERAMENDI SEGUNDO |
O.PAGO |
0230010247415 |
200306 |
RESITP |
451.00 |
|
10100678140 |
RAMOS VERAMENDI SEGUNDO |
O.PAGO |
0230010247408 |
200308 |
RESITP |
438.00 |
|
10100678140 |
RAMOS VERAMENDI SEGUNDO |
O.PAGO |
0230010247410 |
200302 |
RESITP |
475.00 |
|
10100678140 |
RAMOS VERAMENDI SEGUNDO |
O.PAGO |
0230010247411 |
200404 |
RESITP |
390.00 |
|
10100678140 |
RAMOS VERAMENDI SEGUNDO |
O.PAGO |
0230010247414 |
200312 |
RESITP |
413.00 |
|
10100678140 |
RAMOS VERAMENDI SEGUNDO |
O.PAGO |
0230010247413 |
200310 |
RESITP |
425.00 |
|
10100678140 |
RAMOS VERAMENDI SEGUNDO |
O.PAGO |
0230010247412 |
200307 |
RESITP |
445.00 |
|
10100678140 |
RAMOS VERAMENDI SEGUNDO |
O.PAGO |
0230010247409 |
200401 |
RESITP |
407.00 |
|
10403618085 |
RAMOS VILCAS ARQUIMEDES |
O.PAGO |
0230010232819 |
200008 |
IGVICP |
492.00 |
|
10403618085 |
RAMOS VILCAS ARQUIMEDES |
O.PAGO |
0230010232816 |
200003 |
IGVICP |
3782.00 |
|
10403618085 |
RAMOS VILCAS ARQUIMEDES |
O.PAGO |
0230010232820 |
200012 |
IGVICP |
854.00 |
|
10403618085 |
RAMOS VILCAS ARQUIMEDES |
O.PAGO |
0230010232818 |
200007 |
IGVICP |
2317.00 |
|
10403618085 |
RAMOS VILCAS ARQUIMEDES |
O.PAGO |
0230010232817 |
200005 |
IGVICP |
496.00 |
|
10403618085 |
RAMOS VILCAS ARQUIMEDES |
O.PAGO |
0230010232815 |
200001 |
IGVICP |
1104.00 |
|
10070100563 |
RAMOS VIVAS DE GUZMAN CLEMENTINA MARGARI |
O.PAGO |
0230010270624 |
200006 |
IGVICP |
2548.00 |
|
10070100563 |
RAMOS VIVAS DE GUZMAN CLEMENTINA MARGARI |
O.PAGO |
0230010270625 |
200012 |
IGVICP |
3251.00 |
|
20112041126 |
RAPIDFORMS SRL |
O.PAGO |
0230010268114 |
200004 |
IGVICP |
691.00 |
|
20112041126 |
RAPIDFORMS SRL |
O.PAGO |
0230010268115 |
200005 |
IGVICP |
244.00 |
|
20112041126 |
RAPIDFORMS SRL |
O.PAGO |
0230010268116 |
200006 |
IGVICP |
1064.00 |
|
20112041126 |
RAPIDFORMS SRL |
O.PAGO |
0230010268117 |
200007 |
IGVICP |
1288.00 |
|
20112041126 |
RAPIDFORMS SRL |
O.PAGO |
0230010268118 |
200008 |
IGVICP |
1426.00 |
|
20112041126 |
RAPIDFORMS SRL |
O.PAGO |
0230010268119 |
200009 |
IGVICP |
1680.00 |
|
20112041126 |
RAPIDFORMS SRL |
O.PAGO |
0230010268120 |
200010 |
IGVICP |
2069.00 |
|
20112041126 |
RAPIDFORMS SRL |
O.PAGO |
0230010268121 |
200011 |
IGVICP |
406.00 |
|
20112041126 |
RAPIDFORMS SRL |
O.PAGO |
0230010268122 |
200012 |
IGVICP |
396.00 |
|
20112041126 |
RAPIDFORMS SRL |
O.PAGO |
0230010268113 |
200001 |
IGVICP |
325.00 |
|
20125812466 |
REALBA E.I.R.L. |
O.PAGO |
0230010272102 |
200001 |
IGVICP |
2489.00 |
|
10257428805 |
REATEGUI VELIZ JESSICA AMELIA |
O.PAGO |
0230010247624 |
200211 |
RESITP |
420.00 |
|
10257428805 |
REATEGUI VELIZ JESSICA AMELIA |
O.PAGO |
0230010247625 |
200210 |
RESITP |
426.00 |
|
10257428805 |
REATEGUI VELIZ JESSICA AMELIA |
O.PAGO |
0230010247622 |
200304 |
RESITP |
392.00 |
|
10257428805 |
REATEGUI VELIZ JESSICA AMELIA |
O.PAGO |
0230010247621 |
200212 |
RESITP |
413.00 |
|
10257428805 |
REATEGUI VELIZ JESSICA AMELIA |
O.PAGO |
0230010247620 |
200302 |
RESITP |
403.00 |
|
10257428805 |
REATEGUI VELIZ JESSICA AMELIA |
O.PAGO |
0230010247619 |
200303 |
RESITP |
397.00 |
|
10257428805 |
REATEGUI VELIZ JESSICA AMELIA |
O.PAGO |
0230010247623 |
200301 |
RESITP |
407.00 |
|
10082118832 |
RECHARTE UEMURA MARIO EDUARDO |
O.PAGO |
0230010273503 |
200009 |
IGVICP |
1199.00 |
|
10082118832 |
RECHARTE UEMURA MARIO EDUARDO |
O.PAGO |
0230010273502 |
200005 |
IGVICP |
1977.00 |
|
10082118832 |
RECHARTE UEMURA MARIO EDUARDO |
O.PAGO |
0230010273501 |
200004 |
IGVICP |
1136.00 |
|
10082118832 |
RECHARTE UEMURA MARIO EDUARDO |
O.PAGO |
0230010273500 |
200002 |
IGVICP |
1578.00 |
|
10082126592 |
RECHARTE UEMURA RUTH LILIANA |
O.PAGO |
0230010273504 |
200006 |
IGVICP |
1399.00 |
|
10082126592 |
RECHARTE UEMURA RUTH LILIANA |
O.PAGO |
0230010270978 |
200004 |
IGVICP |
2591.00 |
|
20100098637 |
RED GLOBAL SA |
R.MULTA |
0230020028633 |
200401 |
MR1785 |
1373.00 |
|
20100098637 |
RED GLOBAL SA |
R.MULTA |
0230020028634 |
200402 |
MR1785 |
1364.00 |
|
20100098637 |
RED GLOBAL SA |
R.MULTA |
0230020028632 |
200402 |
MR1785 |
2533.00 |
|
20100098637 |
RED GLOBAL SA |
R.MULTA |
0230020028631 |
200401 |
MR1785 |
2562.00 |
|
20378057346 |
REFRIGER.METALICA VIRG.DEL CARMEN S.R.L. |
R.MULTA |
0230020028219 |
200402 |
MO1761 |
3379.00 |
|
20108577321 |
REKO REINER KOSSMANN INTERNATIONAL S.A. |
O.PAGO |
0230010276235 |
200007 |
IESCTP |
1542.00 |
|
20108577321 |
REKO REINER KOSSMANN INTERNATIONAL S.A. |
O.PAGO |
0230010271967 |
200007 |
SALUD |
2776.00 |
|
20108577321 |
REKO REINER KOSSMANN INTERNATIONAL S.A. |
O.PAGO |
0230010271968 |
200012 |
SALUD |
2503.00 |
|
20108577321 |
REKO REINER KOSSMANN INTERNATIONAL S.A. |
O.PAGO |
0230010276240 |
200012 |
RTA5RT |
1590.00 |
|
20108577321 |
REKO REINER KOSSMANN INTERNATIONAL S.A. |
O.PAGO |
0230010276239 |
200011 |
SALUD |
1272.00 |
|
20108577321 |
REKO REINER KOSSMANN INTERNATIONAL S.A. |
O.PAGO |
0230010276238 |
200010 |
SALUD |
1299.00 |
|
20108577321 |
REKO REINER KOSSMANN INTERNATIONAL S.A. |
O.PAGO |
0230010276237 |
200009 |
SALUD |
1328.00 |
|
20108577321 |
REKO REINER KOSSMANN INTERNATIONAL S.A. |
O.PAGO |
0230010276233 |
200006 |
SALUD |
1417.00 |
|
20108577321 |
REKO REINER KOSSMANN INTERNATIONAL S.A. |
O.PAGO |
0230010276236 |
200008 |
SALUD |
1358.00 |
|
20108577321 |
REKO REINER KOSSMANN INTERNATIONAL S.A. |
O.PAGO |
0230010276234 |
200007 |
RTA5RT |
1765.00 |
|
20108577321 |
REKO REINER KOSSMANN INTERNATIONAL S.A. |
O.PAGO |
0230010276232 |
200005 |
SALUD |
1447.00 |
|
20108577321 |
REKO REINER KOSSMANN INTERNATIONAL S.A. |
O.PAGO |
0230010276231 |
200004 |
SALUD |
1456.00 |
|
20108577321 |
REKO REINER KOSSMANN INTERNATIONAL S.A. |
O.PAGO |
0230010276230 |
200003 |
SALUD |
1484.00 |
|
10060936710 |
RENGIFO DELGADO VICTOR |
O.PAGO |
0230010272223 |
200003 |
IGVICP |
1900.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237611 |
200002 |
PENREG |
935.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237612 |
200003 |
PENREG |
1105.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237613 |
200004 |
PENREG |
949.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237614 |
200005 |
PENREG |
940.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237615 |
200006 |
PENREG |
1116.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237616 |
200007 |
PENREG |
1630.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237609 |
200012 |
SALUD |
649.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237618 |
200009 |
PENREG |
745.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237608 |
200011 |
SALUD |
766.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237619 |
200010 |
PENREG |
736.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237620 |
200011 |
PENREG |
871.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237621 |
200012 |
PENREG |
705.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237587 |
200002 |
IGVICP |
297.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237617 |
200008 |
PENREG |
903.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237597 |
200004 |
IESCTP |
470.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237588 |
200003 |
IGVICP |
808.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237589 |
200004 |
IGVICP |
1852.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237590 |
200006 |
IGVICP |
3641.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237591 |
200008 |
IGVICP |
826.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237592 |
200009 |
IGVICP |
567.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237593 |
200010 |
IGVICP |
3236.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237594 |
200001 |
IESCTP |
478.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237610 |
200001 |
PENREG |
967.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237596 |
200003 |
IESCTP |
529.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237607 |
200010 |
SALUD |
677.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237598 |
200005 |
IESCTP |
463.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237599 |
200006 |
IESCTP |
529.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237600 |
200007 |
IESCTP |
823.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237601 |
200008 |
IESCTP |
443.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237602 |
200009 |
IESCTP |
382.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237603 |
200010 |
IESCTP |
377.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237604 |
200011 |
IESCTP |
425.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237605 |
200012 |
IESCTP |
361.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237606 |
200008 |
SALUD |
798.00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010237595 |
200002 |
IESCTP |
464.00 |
|
20122279732 |
REPRES.INDUSTRIALES RONCEROS SRLTDA |
O.PAGO |
0230010272055 |
200006 |
IGVICP |
3405.00 |
|
20101884580 |
REPRESENT GENERAL COMPUTER SERVICE SAC |
O.PAGO |
0230010275962 |
200002 |
IGVICP |
1240.00 |
|
20101884580 |
REPRESENT GENERAL COMPUTER SERVICE SAC |
O.PAGO |
0230010220924 |
200405 |
IGVICP |
169.00 |
|
20432551777 |
REPRESENT.IMPORTADORA J.JUNIOR & F.SAC |
R.MULTA |
0230020028302 |
200402 |
MO1761 |
272.00 |
|
20125579818 |
REPRESENTACIONES INDUST. TRUJILLO EIRL |
O.PAGO |
0230010272100 |
200003 |
IGVICP |
3920.00 |
|
20101266908 |
REPRESENTACIONES INTERNAC SALINAS S A |
R.MULTA |
0230020027984 |
200402 |
MO1761 |
680.00 |
|
20111631906 |
REPRESENTACIONES LABYMEDICAS SRLTDA |
O.PAGO |
0230010272015 |
200006 |
IGVICP |
4350.00 |
|
20351358123 |
REPRESENTACIONES LAS MERCEDES S.A.C |
O.PAGO |
0230010245789 |
200001 |
RTA3CP |
963.00 |
|
20100444721 |
REPUESTOS ELECTROMOTRICES TERRONES E I R |
O.PAGO |
0230010220147 |
200405 |
PENREG |
410.00 |
|
20100444721 |
REPUESTOS ELECTROMOTRICES TERRONES E I R |
O.PAGO |
0230010220146 |
200405 |
SALUD |
284.00 |
|
20102015194 |
REPUESTOS PARTES Y MOTORES SA |
O.PAGO |
0230010275991 |
200010 |
IGVICP |
1888.00 |
|
20102131771 |
REPUESTOS Y SERVICIOS ELECTRONICOS DIESE |
O.PAGO |
0230010255989 |
200307 |
RESITP |
2321.00 |
|
20100315671 |
RESTAURANT CHIFA EL PACIFICO S A |
O.PAGO |
0230010271650 |
200011 |
SALUD |
2226.00 |
|
20100315671 |
RESTAURANT CHIFA EL PACIFICO S A |
O.PAGO |
0230010271651 |
200012 |
SALUD |
4183.00 |
|
20110479477 |
RESTAURANTE LA ALAMEDA SRL. |
O.PAGO |
0230010271990 |
200006 |
IGVICP |
3482.00 |
|
20110479477 |
RESTAURANTE LA ALAMEDA SRL. |
O.PAGO |
0230010276328 |
200012 |
SALUD |
1358.00 |
|
20110479477 |
RESTAURANTE LA ALAMEDA SRL. |
O.PAGO |
0230010276327 |
200012 |
PENREG |
1111.00 |
|
20110479477 |
RESTAURANTE LA ALAMEDA SRL. |
O.PAGO |
0230010276326 |
200011 |
PENREG |
983.00 |
|
10091504401 |
REVILLA NANO RODOLFO JULIAN |
O.PAGO |
0230010259664 |
200012 |
IGVICP |
258.00 |
|
10082654769 |
REY DE LA CUBA RAFAEL |
O.PAGO |
0230010273568 |
200003 |
IGVICP |
1406.00 |
|
10082654769 |
REY DE LA CUBA RAFAEL |
O.PAGO |
0230010270997 |
200011 |
IGVICP |
2056.00 |
|
10082654769 |
REY DE LA CUBA RAFAEL |
O.PAGO |
0230010270996 |
200004 |
IGVICP |
2928.00 |
|
10082654769 |
REY DE LA CUBA RAFAEL |
O.PAGO |
0230010273569 |
200005 |
IGVICP |
1841.00 |
|
10088619795 |
REYES GARCIA WILFREDO AUGUSTO |
O.PAGO |
0230010271130 |
200006 |
IGVICP |
2318.00 |
|
10082943973 |
RIBBECK PERALTA PABLO EDGARDO |
O.PAGO |
0230010231791 |
200010 |
IGVICP |
1062.00 |
|
10082943973 |
RIBBECK PERALTA PABLO EDGARDO |
O.PAGO |
0230010231792 |
200011 |
IGVICP |
968.00 |
|
10082943973 |
RIBBECK PERALTA PABLO EDGARDO |
O.PAGO |
0230010231794 |
200011 |
RTAESP |
229.00 |
|
10082943973 |
RIBBECK PERALTA PABLO EDGARDO |
O.PAGO |
0230010231793 |
200003 |
RTAESP |
534.00 |
|
10082943973 |
RIBBECK PERALTA PABLO EDGARDO |
O.PAGO |
0230010231790 |
200005 |
IGVICP |
668.00 |
|
20462104333 |
RICARDO VALENCIA Y ASOC. SOC.CIV.RES.LTD |
O.PAGO |
0230010245052 |
200012 |
IESCTP |
787.00 |
|
10069406152 |
RIMACHI FLORES DE VENTURA MAGLODIS |
O.PAGO |
0230010270610 |
200006 |
IGVICP |
2453.00 |
|
20101443290 |
RIO SECO S R LTDA |
O.PAGO |
0230010275818 |
200002 |
SALUD |
1628.00 |
|
20101443290 |
RIO SECO S R LTDA |
O.PAGO |
0230010275827 |
200006 |
SALUD |
1201.00 |
|
20101443290 |
RIO SECO S R LTDA |
O.PAGO |
0230010275826 |
200006 |
PENREG |
1121.00 |
|
20101443290 |
RIO SECO S R LTDA |
O.PAGO |
0230010275825 |
200005 |
PENREG |
1169.00 |
|
20101443290 |
RIO SECO S R LTDA |
O.PAGO |
0230010275816 |
200001 |
IESCTP |
1286.00 |
|
20101443290 |
RIO SECO S R LTDA |
O.PAGO |
0230010275823 |
200004 |
SALUD |
1554.00 |
|
20101443290 |
RIO SECO S R LTDA |
O.PAGO |
0230010275822 |
200004 |
PENREG |
1474.00 |
|
20101443290 |
RIO SECO S R LTDA |
O.PAGO |
0230010275821 |
200003 |
SALUD |
1513.00 |
|
20101443290 |
RIO SECO S R LTDA |
O.PAGO |
0230010275819 |
200002 |
PENREG |
1327.00 |
|
20101443290 |
RIO SECO S R LTDA |
O.PAGO |
0230010275824 |
200005 |
SALUD |
1318.00 |
|
20101443290 |
RIO SECO S R LTDA |
O.PAGO |
0230010275817 |
200001 |
PENREG |
1339.00 |
|
20101443290 |
RIO SECO S R LTDA |
O.PAGO |
0230010275820 |
200003 |
PENREG |
1347.00 |
|
20110194049 |
RIOS ASOCDS CONTADORES PUBLICOS S.CIVIL |
O.PAGO |
0230010276312 |
200005 |
IGVICP |
1312.00 |
|
10257892528 |
RIOS MAQUI JUAN JOSE |
O.PAGO |
0230010271556 |
200012 |
IGVICP |
2032.00 |
|
10257892528 |
RIOS MAQUI JUAN JOSE |
O.PAGO |
0230010271553 |
200003 |
IGVICP |
3544.00 |
|
10257892528 |
RIOS MAQUI JUAN JOSE |
O.PAGO |
0230010271555 |
200011 |
IGVICP |
3351.00 |
|
10257892528 |
RIOS MAQUI JUAN JOSE |
O.PAGO |
0230010271554 |
200010 |
IGVICP |
2540.00 |
|
10083535950 |
RIVAS ARRIETA ADOLFO MELITON |
O.PAGO |
0230010273612 |
200009 |
RTAESP |
1857.00 |
|
10087648724 |
RIVAS COELLO LUIS ALBERTO |
O.PAGO |
0230010273867 |
200009 |
IGVICP |
1807.00 |
|
10256722378 |
RIVAS ROBLES JULIO CESAR |
O.PAGO |
0230010247600 |
200405 |
RESITP |
709.00 |
|
10256722378 |
RIVAS ROBLES JULIO CESAR |
O.PAGO |
0230010247599 |
200406 |
RESITP |
699.00 |
|
20110603666 |
RIVER CORPORATION S.A.C. |
O.PAGO |
0230010276335 |
200012 |
IGVICP |
1202.00 |
|
20110603666 |
RIVER CORPORATION S.A.C. |
O.PAGO |
0230010276334 |
200001 |
IGVICP |
1846.00 |
|
10206955908 |
RIVERA LEIVA HECTOR RUFINO |
O.PAGO |
0230010232609 |
200011 |
IGVICP |
1083.00 |
|
10077332281 |
RIVERA QUISPE ALEJANDRO INOCENTE |
O.PAGO |
0230010273121 |
200012 |
IGVICP |
1520.00 |
|
10077332281 |
RIVERA QUISPE ALEJANDRO INOCENTE |
O.PAGO |
0230010273120 |
200010 |
IGVICP |
1655.00 |
|
10077332281 |
RIVERA QUISPE ALEJANDRO INOCENTE |
O.PAGO |
0230010273119 |
200009 |
IGVICP |
1541.00 |
|
10077332281 |
RIVERA QUISPE ALEJANDRO INOCENTE |
O.PAGO |
0230010273118 |
200007 |
IGVICP |
1645.00 |
|
10077332281 |
RIVERA QUISPE ALEJANDRO INOCENTE |
O.PAGO |
0230010273116 |
200001 |
IGVICP |
2232.00 |
|
10077332281 |
RIVERA QUISPE ALEJANDRO INOCENTE |
O.PAGO |
0230010273117 |
200005 |
IGVICP |
1852.00 |
|
10077332281 |
RIVERA QUISPE ALEJANDRO INOCENTE |
O.PAGO |
0230010270799 |
200011 |
IGVICP |
2986.00 |
|
10081343514 |
RIVERA TABOADA JORGE ANTONIO |
O.PAGO |
0230010270938 |
200012 |
IGVICP |
2065.00 |
|
10081343514 |
RIVERA TABOADA JORGE ANTONIO |
O.PAGO |
0230010273443 |
200007 |
IGVICP |
1236.00 |
|
10072197106 |
RIVERA TOSI DIEGO EDMUNDO |
O.PAGO |
0230010231275 |
200009 |
IGVICP |
4464.00 |
|
10255107700 |
RIVERA ZAPATA CARMEN ROSA |
O.PAGO |
0230010271507 |
200012 |
IGVICP |
2053.00 |
|
20101259952 |
RIVEX COMERCIAL S A |
O.PAGO |
0230010271759 |
200003 |
IGVICP |
3499.00 |
|
10093904309 |
RIZO PATRON MAILHE STELLA MARIA |
O.PAGO |
0230010306279 |
200113 |
RTARPN |
2102.00 |
|
10093904309 |
RIZO PATRON MAILHE STELLA MARIA |
O.PAGO |
0230010306278 |
200213 |
RTARPN |
1136.00 |
|
10093904309 |
RIZO PATRON MAILHE STELLA MARIA |
O.PAGO |
0230010306280 |
200013 |
RTARPN |
2824.00 |
|
10076241860 |
ROBALINO MORALES CARLOS ANTONIO |
O.PAGO |
0230010273071 |
200005 |
IGVICP |
1778.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010231876 |
200004 |
IESCTP |
873.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010231874 |
200002 |
IESCTP |
717.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010246932 |
200304 |
RESIFO |
867.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010231887 |
200006 |
SALUD |
1134.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010231886 |
200005 |
SALUD |
1234.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010231885 |
200004 |
SALUD |
1573.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010231884 |
200003 |
SALUD |
1307.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010231883 |
200012 |
IESCTP |
1016.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010231882 |
200011 |
IESCTP |
580.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010231881 |
200010 |
IESCTP |
591.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010231889 |
200010 |
SALUD |
1065.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010231873 |
200010 |
IGVICP |
11687.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010231890 |
200011 |
SALUD |
1045.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010231875 |
200003 |
IESCTP |
726.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010246929 |
200403 |
RESIFO |
741.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010231877 |
200005 |
IESCTP |
686.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010246930 |
200406 |
RESIFO |
709.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010231879 |
200007 |
IESCTP |
1145.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010231880 |
200009 |
IESCTP |
628.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010246943 |
200302 |
RESIFO |
890.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010246931 |
200212 |
RESIFO |
915.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010246934 |
200310 |
RESIFO |
796.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010246926 |
200301 |
RESIFO |
901.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010246944 |
200307 |
RESIFO |
832.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010246942 |
200401 |
RESIFO |
762.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010246941 |
200405 |
RESIFO |
719.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010246940 |
200303 |
RESIFO |
879.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010246939 |
200309 |
RESIFO |
808.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010246938 |
200402 |
RESIFO |
752.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010246937 |
200312 |
RESIFO |
773.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010231878 |
200006 |
IESCTP |
629.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010231888 |
200008 |
SALUD |
1176.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010246935 |
200404 |
RESIFO |
730.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010246933 |
200305 |
RESIFO |
855.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010246927 |
200306 |
RESIFO |
844.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010246928 |
200311 |
RESIFO |
786.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010231871 |
200006 |
IGVICP |
275.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010231872 |
200007 |
IGVICP |
208.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010231895 |
200012 |
PENREG |
768.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010231894 |
200011 |
PENREG |
400.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010231893 |
200010 |
PENREG |
425.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010231892 |
200007 |
PENREG |
856.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010231891 |
200012 |
SALUD |
1829.00 |
|
10084444681 |
RODRIGUEZ ALVARADO DE MARTINEZ LUCI |
O.PAGO |
0230010246936 |
200308 |
RESIFO |
821.00 |
|
10090495955 |
RODRIGUEZ CRUZ LUIS RICARDO |
O.PAGO |
0230010232140 |
200001 |
RTAESP |
255.00 |
|
10090495955 |
RODRIGUEZ CRUZ LUIS RICARDO |
O.PAGO |
0230010232136 |
200005 |
IGVICP |
238.00 |
|
10090495955 |
RODRIGUEZ CRUZ LUIS RICARDO |
O.PAGO |
0230010232137 |
200008 |
IGVICP |
220.00 |
|
10090495955 |
RODRIGUEZ CRUZ LUIS RICARDO |
O.PAGO |
0230010232138 |
200009 |
IGVICP |
217.00 |
|
10090495955 |
RODRIGUEZ CRUZ LUIS RICARDO |
O.PAGO |
0230010232139 |
200012 |
IGVICP |
487.00 |
|
10090495955 |
RODRIGUEZ CRUZ LUIS RICARDO |
O.PAGO |
0230010232145 |
200012 |
RTAESP |
299.00 |
|
10090495955 |
RODRIGUEZ CRUZ LUIS RICARDO |
O.PAGO |
0230010232141 |
200002 |
RTAESP |
251.00 |
|
10090495955 |
RODRIGUEZ CRUZ LUIS RICARDO |
O.PAGO |
0230010232142 |
200003 |
RTAESP |
246.00 |
|
10090495955 |
RODRIGUEZ CRUZ LUIS RICARDO |
O.PAGO |
0230010232143 |
200006 |
RTAESP |
292.00 |
|
10090495955 |
RODRIGUEZ CRUZ LUIS RICARDO |
O.PAGO |
0230010232144 |
200007 |
RTAESP |
303.00 |
|
10090495955 |
RODRIGUEZ CRUZ LUIS RICARDO |
O.PAGO |
0230010232135 |
200004 |
IGVICP |
244.00 |
|
10061916798 |
RODRIGUEZ FIGUEROA ROBERTO |
O.PAGO |
0230010270496 |
200006 |
IGVICP |
2180.00 |
|
10088644986 |
RODRIGUEZ MALAGA FEDERICO NORBERTO |
O.PAGO |
0230010271135 |
200005 |
IGVICP |
7927.00 |
|
10069825490 |
RODRIGUEZ RAMIREZ PEDRO |
O.PAGO |
0230010246440 |
200311 |
RESITP |
392.00 |
|
10069825490 |
RODRIGUEZ RAMIREZ PEDRO |
O.PAGO |
0230010246447 |
200312 |
RESITP |
385.00 |
|
10069825490 |
RODRIGUEZ RAMIREZ PEDRO |
O.PAGO |
0230010246446 |
200308 |
RESITP |
409.00 |
|
10069825490 |
RODRIGUEZ RAMIREZ PEDRO |
O.PAGO |
0230010246445 |
200304 |
RESITP |
432.00 |
|
10069825490 |
RODRIGUEZ RAMIREZ PEDRO |
O.PAGO |
0230010246444 |
200212 |
RESITP |
456.00 |
|
10069825490 |
RODRIGUEZ RAMIREZ PEDRO |
O.PAGO |
0230010246454 |
200406 |
RESITP |
353.00 |
|
10069825490 |
RODRIGUEZ RAMIREZ PEDRO |
O.PAGO |
0230010246443 |
200208 |
RESITP |
64.00 |
|
10069825490 |
RODRIGUEZ RAMIREZ PEDRO |
O.PAGO |
0230010246439 |
200307 |
RESITP |
415.00 |
|
10069825490 |
RODRIGUEZ RAMIREZ PEDRO |
O.PAGO |
0230010246441 |
200403 |
RESITP |
369.00 |
|
10069825490 |
RODRIGUEZ RAMIREZ PEDRO |
O.PAGO |
0230010246435 |
200310 |
RESITP |
397.00 |
|
10069825490 |
RODRIGUEZ RAMIREZ PEDRO |
O.PAGO |
0230010246438 |
200303 |
RESITP |
438.00 |
|
10069825490 |
RODRIGUEZ RAMIREZ PEDRO |
O.PAGO |
0230010246437 |
200211 |
RESITP |
463.00 |
|
10069825490 |
RODRIGUEZ RAMIREZ PEDRO |
O.PAGO |
0230010246436 |
200402 |
RESITP |
375.00 |
|
10069825490 |
RODRIGUEZ RAMIREZ PEDRO |
O.PAGO |
0230010246448 |
200404 |
RESITP |
364.00 |
|
10069825490 |
RODRIGUEZ RAMIREZ PEDRO |
O.PAGO |
0230010246432 |
200210 |
RESITP |
471.00 |
|
10069825490 |
RODRIGUEZ RAMIREZ PEDRO |
O.PAGO |
0230010246433 |
200302 |
RESITP |
445.00 |
|
10069825490 |
RODRIGUEZ RAMIREZ PEDRO |
O.PAGO |
0230010246434 |
200306 |
RESITP |
420.00 |
|
10069825490 |
RODRIGUEZ RAMIREZ PEDRO |
O.PAGO |
0230010246442 |
200405 |
RESITP |
359.00 |
|
10069825490 |
RODRIGUEZ RAMIREZ PEDRO |
O.PAGO |
0230010246450 |
200301 |
RESITP |
450.00 |
|
10069825490 |
RODRIGUEZ RAMIREZ PEDRO |
O.PAGO |
0230010246451 |
200305 |
RESITP |
427.00 |
|
10069825490 |
RODRIGUEZ RAMIREZ PEDRO |
O.PAGO |
0230010246452 |
200309 |
RESITP |
403.00 |
|
10069825490 |
RODRIGUEZ RAMIREZ PEDRO |
O.PAGO |
0230010246453 |
200401 |
RESITP |
380.00 |
|
10069825490 |
RODRIGUEZ RAMIREZ PEDRO |
O.PAGO |
0230010246449 |
200209 |
RESITP |
479.00 |
|
10067401668 |
RODRIGUEZ SOSA DANIEL JESUS |
O.PAGO |
0230010246342 |
200305 |
RESITP |
426.00 |
|
10067401668 |
RODRIGUEZ SOSA DANIEL JESUS |
O.PAGO |
0230010246358 |
200307 |
RESITP |
414.00 |
|
10067401668 |
RODRIGUEZ SOSA DANIEL JESUS |
O.PAGO |
0230010246339 |
200303 |
RESITP |
437.00 |
|
10067401668 |
RODRIGUEZ SOSA DANIEL JESUS |
O.PAGO |
0230010246359 |
200401 |
RESITP |
379.00 |
|
10067401668 |
RODRIGUEZ SOSA DANIEL JESUS |
O.PAGO |
0230010246348 |
200301 |
RESITP |
448.00 |
|
10067401668 |
RODRIGUEZ SOSA DANIEL JESUS |
O.PAGO |
0230010246349 |
200311 |
RESITP |
391.00 |
|
10067401668 |
RODRIGUEZ SOSA DANIEL JESUS |
O.PAGO |
0230010246350 |
200403 |
RESITP |
368.00 |
|
10067401668 |
RODRIGUEZ SOSA DANIEL JESUS |
O.PAGO |
0230010246351 |
200406 |
RESITP |
352.00 |
|
10067401668 |
RODRIGUEZ SOSA DANIEL JESUS |
O.PAGO |
0230010246352 |
200302 |
RESITP |
442.00 |
|
10067401668 |
RODRIGUEZ SOSA DANIEL JESUS |
O.PAGO |
0230010246353 |
200212 |
RESITP |
455.00 |
|
10067401668 |
RODRIGUEZ SOSA DANIEL JESUS |
O.PAGO |
0230010246354 |
200308 |
RESITP |
408.00 |
|
10067401668 |
RODRIGUEZ SOSA DANIEL JESUS |
O.PAGO |
0230010246340 |
200309 |
RESITP |
402.00 |
|
10067401668 |
RODRIGUEZ SOSA DANIEL JESUS |
O.PAGO |
0230010246357 |
200405 |
RESITP |
358.00 |
|
10067401668 |
RODRIGUEZ SOSA DANIEL JESUS |
O.PAGO |
0230010246341 |
200210 |
RESITP |
470.00 |
|
10067401668 |
RODRIGUEZ SOSA DANIEL JESUS |
O.PAGO |
0230010246360 |
200211 |
RESITP |
462.00 |
|
10067401668 |
RODRIGUEZ SOSA DANIEL JESUS |
O.PAGO |
0230010246361 |
200404 |
RESITP |
363.00 |
|
10067401668 |
RODRIGUEZ SOSA DANIEL JESUS |
O.PAGO |
0230010246346 |
200304 |
RESITP |
431.00 |
|
10067401668 |
RODRIGUEZ SOSA DANIEL JESUS |
O.PAGO |
0230010246345 |
200209 |
RESITP |
477.00 |
|
10067401668 |
RODRIGUEZ SOSA DANIEL JESUS |
O.PAGO |
0230010246344 |
200310 |
RESITP |
396.00 |
|
10067401668 |
RODRIGUEZ SOSA DANIEL JESUS |
O.PAGO |
0230010246343 |
200208 |
RESITP |
483.00 |
|
10067401668 |
RODRIGUEZ SOSA DANIEL JESUS |
O.PAGO |
0230010246347 |
200402 |
RESITP |
374.00 |
|
10067401668 |
RODRIGUEZ SOSA DANIEL JESUS |
O.PAGO |
0230010246355 |
200312 |
RESITP |
384.00 |
|
10067401668 |
RODRIGUEZ SOSA DANIEL JESUS |
O.PAGO |
0230010246356 |
200306 |
RESITP |
419.00 |
|
20505251556 |
ROELLASA SOCIEDAD ANONIMA |
R.MULTA |
0230020028508 |
200402 |
MO1761 |
676.00 |
|
10070744053 |
ROJAS ARNESQUITO SATURNINO |
O.PAGO |
0230010231240 |
200008 |
SALUD |
325.00 |
|
10070744053 |
ROJAS ARNESQUITO SATURNINO |
O.PAGO |
0230010231237 |
200008 |
IESCTP |
181.00 |
|
10070744053 |
ROJAS ARNESQUITO SATURNINO |
O.PAGO |
0230010231238 |
200005 |
SALUD |
343.00 |
|
10070744053 |
ROJAS ARNESQUITO SATURNINO |
O.PAGO |
0230010231244 |
200008 |
PENREG |
471.00 |
|
10070744053 |
ROJAS ARNESQUITO SATURNINO |
O.PAGO |
0230010231239 |
200007 |
SALUD |
667.00 |
|
10070744053 |
ROJAS ARNESQUITO SATURNINO |
O.PAGO |
0230010231241 |
200001 |
PENREG |
455.00 |
|
10070744053 |
ROJAS ARNESQUITO SATURNINO |
O.PAGO |
0230010231242 |
200005 |
PENREG |
498.00 |
|
10070744053 |
ROJAS ARNESQUITO SATURNINO |
O.PAGO |
0230010231243 |
200007 |
PENREG |
963.00 |
|
10072232203 |
ROJAS BASAGOITIA JUAN FRANCISCO |
O.PAGO |
0230010270660 |
200004 |
RTAESP |
5030.00 |
|
10072232203 |
ROJAS BASAGOITIA JUAN FRANCISCO |
O.PAGO |
0230010270661 |
200004 |
IGVICP |
4273.00 |
|
10083121853 |
ROJAS HUAMANI MARCOS ANTONIO |
O.PAGO |
0230010266885 |
200005 |
IGVICP |
581.00 |
|
10089809709 |
ROJAS MELGAREJO JORGE FELIX |
O.PAGO |
0230010271154 |
200010 |
IGVICP |
3280.00 |
|
10101394510 |
ROJAS PELAEZ OSCAR ALEJANDRO |
O.PAGO |
0230010267227 |
200003 |
RTA4RT |
199.00 |
|
10101394510 |
ROJAS PELAEZ OSCAR ALEJANDRO |
O.PAGO |
0230010267226 |
200001 |
RTA3CP |
317.00 |
|
10098651174 |
ROJAS RODRIGUEZ TEOFILO |
O.PAGO |
0230010271306 |
200004 |
IGVICP |
2351.00 |
|
10104696452 |
ROJAS SALGADO SERGIO RENE |
O.PAGO |
0230010271397 |
200006 |
IGVICP |
2961.00 |
|
10075935591 |
ROJAS VEGA OSCAR ALEJO |
O.PAGO |
0230010273047 |
200003 |
IGVICP |
1229.00 |
|
10107081491 |
ROJAS YANAC RAUL ANTONIO |
O.PAGO |
0230010271434 |
200012 |
IGVICP |
3393.00 |
|
10107081491 |
ROJAS YANAC RAUL ANTONIO |
O.PAGO |
0230010271433 |
200006 |
IGVICP |
3084.00 |
|
10107081491 |
ROJAS YANAC RAUL ANTONIO |
O.PAGO |
0230010271432 |
200005 |
IGVICP |
3796.00 |
|
10309464767 |
ROMERO CONDORCHOA NICANOR |
O.PAGO |
0230010219784 |
200405 |
RTA3CP |
350.00 |
|
10309464767 |
ROMERO CONDORCHOA NICANOR |
O.PAGO |
0230010219783 |
200405 |
IGVICP |
3321.00 |
|
10074841266 |
ROMERO DONAYRE MIGUEL ANGEL |
O.PAGO |
0230010231400 |
200002 |
IGVICP |
407.00 |
|
10081239075 |
ROMERO PALACIOS HUGO WILMER |
O.PAGO |
0230010273434 |
200009 |
IGVICP |
1750.00 |
|
10081239075 |
ROMERO PALACIOS HUGO WILMER |
O.PAGO |
0230010270935 |
200010 |
IGVICP |
1984.00 |
|
10104151022 |
ROMERO RODRIGUEZ MANUEL VICTOR |
O.PAGO |
0230010271384 |
200003 |
IGVICP |
21837.00 |
|
10077164109 |
ROMERO SALAZAR ELENA OLGA |
O.PAGO |
0230010246696 |
200404 |
RESITP |
487.00 |
|
10077164109 |
ROMERO SALAZAR ELENA OLGA |
O.PAGO |
0230010246695 |
200307 |
RESITP |
555.00 |
|
10077164109 |
ROMERO SALAZAR ELENA OLGA |
O.PAGO |
0230010246694 |
200305 |
RESITP |
570.00 |
|
10077164109 |
ROMERO SALAZAR ELENA OLGA |
O.PAGO |
0230010246693 |
200401 |
RESITP |
508.00 |
|
10077164109 |
ROMERO SALAZAR ELENA OLGA |
O.PAGO |
0230010246692 |
200303 |
RESITP |
586.00 |
|
10077164109 |
ROMERO SALAZAR ELENA OLGA |
O.PAGO |
0230010246697 |
200304 |
RESITP |
578.00 |
|
10077164109 |
ROMERO SALAZAR ELENA OLGA |
O.PAGO |
0230010246698 |
200309 |
RESITP |
539.00 |
|
10077164109 |
ROMERO SALAZAR ELENA OLGA |
O.PAGO |
0230010246699 |
200311 |
RESITP |
524.00 |
|
10077164109 |
ROMERO SALAZAR ELENA OLGA |
O.PAGO |
0230010246700 |
200212 |
RESITP |
610.00 |
|
10077164109 |
ROMERO SALAZAR ELENA OLGA |
O.PAGO |
0230010246701 |
200403 |
RESITP |
494.00 |
|
10077164109 |
ROMERO SALAZAR ELENA OLGA |
O.PAGO |
0230010246702 |
200308 |
RESITP |
547.00 |
|
10077164109 |
ROMERO SALAZAR ELENA OLGA |
O.PAGO |
0230010246703 |
200301 |
RESITP |
601.00 |
|
10077164109 |
ROMERO SALAZAR ELENA OLGA |
O.PAGO |
0230010246704 |
200310 |
RESITP |
530.00 |
|
10077164109 |
ROMERO SALAZAR ELENA OLGA |
O.PAGO |
0230010246710 |
200302 |
RESITP |
594.00 |
|
10077164109 |
ROMERO SALAZAR ELENA OLGA |
O.PAGO |
0230010246705 |
200405 |
RESITP |
479.00 |
|
10077164109 |
ROMERO SALAZAR ELENA OLGA |
O.PAGO |
0230010246709 |
200402 |
RESITP |
501.00 |
|
10077164109 |
ROMERO SALAZAR ELENA OLGA |
O.PAGO |
0230010246708 |
200312 |
RESITP |
515.00 |
|
10077164109 |
ROMERO SALAZAR ELENA OLGA |
O.PAGO |
0230010246707 |
200306 |
RESITP |
562.00 |
|
10077164109 |
ROMERO SALAZAR ELENA OLGA |
O.PAGO |
0230010246706 |
200406 |
RESITP |
472.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010247319 |
200302 |
RESITP |
1214.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010247304 |
200309 |
RESITP |
1102.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010247312 |
200212 |
RESITP |
1247.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010247318 |
200305 |
RESITP |
1167.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010247317 |
200304 |
RESITP |
1182.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010247316 |
200303 |
RESITP |
1198.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010247315 |
200406 |
RESITP |
966.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010247314 |
200404 |
RESITP |
995.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010247313 |
200301 |
RESITP |
1229.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010247311 |
200402 |
RESITP |
1025.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010247302 |
200307 |
RESITP |
1134.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010247309 |
200310 |
RESITP |
1085.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010247320 |
200403 |
RESITP |
1010.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010247307 |
200312 |
RESITP |
1053.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010247305 |
200306 |
RESITP |
1150.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010247306 |
200311 |
RESITP |
1071.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010247310 |
200405 |
RESITP |
980.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010247303 |
200308 |
RESITP |
1118.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010247308 |
200401 |
RESITP |
1039.00 |
|
10077556503 |
RONDAN INGA LOURDES JEANNET |
O.PAGO |
0230010273134 |
200001 |
IGVICP |
1242.00 |
|
20108290383 |
ROQUE GONZALES Y CIA. |
O.PAGO |
0230010276216 |
200008 |
IGVICP |
1613.00 |
|
20108290383 |
ROQUE GONZALES Y CIA. |
O.PAGO |
0230010271959 |
200010 |
IGVICP |
2025.00 |
|
20108290383 |
ROQUE GONZALES Y CIA. |
O.PAGO |
0230010271958 |
200004 |
IGVICP |
3298.00 |
|
20108290383 |
ROQUE GONZALES Y CIA. |
O.PAGO |
0230010271957 |
200002 |
IGVICP |
4740.00 |
|
10066946326 |
ROSALES ALVAREZ WALTER FERNANDO |
O.PAGO |
0230010272461 |
200005 |
IGVICP |
1995.00 |
|
10194196054 |
ROSALES CASTILLO ELMER MOISES |
R.MULTA |
0230020028624 |
200402 |
MR1785 |
1115.00 |
|
10060891716 |
ROSALES LUCANO ANTENOR LAURENCIO |
O.PAGO |
0230010272221 |
200007 |
IGVICP |
1595.00 |
|
10060891716 |
ROSALES LUCANO ANTENOR LAURENCIO |
O.PAGO |
0230010272222 |
200010 |
IGVICP |
1034.00 |
|
10060891716 |
ROSALES LUCANO ANTENOR LAURENCIO |
O.PAGO |
0230010272220 |
200003 |
IGVICP |
2035.00 |
|
10060891716 |
ROSALES LUCANO ANTENOR LAURENCIO |
O.PAGO |
0230010270469 |
200005 |
IGVICP |
2538.00 |
|
10091824782 |
ROSALES ORTIZ ELVIS |
O.PAGO |
0230010232193 |
200012 |
IGVICP |
1862.00 |
|
20101148298 |
ROSTICERIA EL PERUANITO S R LTDA |
O.PAGO |
0230010220538 |
200405 |
IESCTP |
238.00 |
|
20101148298 |
ROSTICERIA EL PERUANITO S R LTDA |
O.PAGO |
0230010220536 |
200405 |
IGVICP |
4449.00 |
|
20101148298 |
ROSTICERIA EL PERUANITO S R LTDA |
O.PAGO |
0230010220537 |
200405 |
SALUD |
1260.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010240662 |
200012 |
SALUD |
168.00 |
|
10416167384 |
RUPAILLA RUPAILLA CANDELARIO |
O.PAGO |
0230010219851 |
200405 |
RTA3CP |
3071.00 |
|
20117144713 |
S C REPRESENTACIONES S R LTDA |
O.PAGO |
0230010276453 |
200003 |
IGVICP |
1137.00 |
|
20117144713 |
S C REPRESENTACIONES S R LTDA |
O.PAGO |
0230010272029 |
200004 |
IGVICP |
3350.00 |
|
20117144713 |
S C REPRESENTACIONES S R LTDA |
O.PAGO |
0230010276454 |
200011 |
IGVICP |
1559.00 |
|
20117144713 |
S C REPRESENTACIONES S R LTDA |
O.PAGO |
0230010272030 |
200010 |
IGVICP |
2861.00 |
|
20204159671 |
S Y S GASTRONOMOS ASOCIADOS S R LTDA |
O.PAGO |
0230010238792 |
200007 |
IESCTP |
261.00 |
|
20422323431 |
S.P. EXIMPORT S.A.C. |
O.PAGO |
0230010246004 |
200006 |
RTA3CP |
238.00 |
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