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/. |
|
10102229628 |
SIERRALTA RIOS ANIBAL |
O.PAGO |
0230010232434 |
200009 |
SALUD |
401.00 |
|
10102229628 |
SIERRALTA RIOS ANIBAL |
O.PAGO |
0230010232435 |
200012 |
SALUD |
822.00 |
|
10102229628 |
SIERRALTA RIOS ANIBAL |
O.PAGO |
0230010232436 |
200009 |
PENREG |
367.00 |
|
10082534909 |
SIFUENTES GUZMAN ERNESTO |
O.PAGO |
0230010273535 |
200003 |
IGVICP |
1794.00 |
|
10082534909 |
SIFUENTES GUZMAN ERNESTO |
O.PAGO |
0230010273537 |
200007 |
IGVICP |
1043.00 |
|
10082534909 |
SIFUENTES GUZMAN ERNESTO |
O.PAGO |
0230010273536 |
200005 |
IGVICP |
1597.00 |
|
10087855371 |
SILES ROUILLON ROBERTO CARLOS |
O.PAGO |
0230010247057 |
200312 |
RESITP |
481.00 |
|
10087855371 |
SILES ROUILLON ROBERTO CARLOS |
O.PAGO |
0230010247047 |
200310 |
RESITP |
495.00 |
|
10087855371 |
SILES ROUILLON ROBERTO CARLOS |
O.PAGO |
0230010247048 |
200308 |
RESITP |
511.00 |
|
10087855371 |
SILES ROUILLON ROBERTO CARLOS |
O.PAGO |
0230010247049 |
200307 |
RESITP |
517.00 |
|
10087855371 |
SILES ROUILLON ROBERTO CARLOS |
O.PAGO |
0230010247050 |
200309 |
RESITP |
503.00 |
|
10087855371 |
SILES ROUILLON ROBERTO CARLOS |
O.PAGO |
0230010247051 |
200311 |
RESITP |
489.00 |
|
10087855371 |
SILES ROUILLON ROBERTO CARLOS |
O.PAGO |
0230010247052 |
200306 |
RESITP |
525.00 |
|
10087855371 |
SILES ROUILLON ROBERTO CARLOS |
O.PAGO |
0230010247053 |
200401 |
RESITP |
474.00 |
|
10087855371 |
SILES ROUILLON ROBERTO CARLOS |
O.PAGO |
0230010247054 |
200403 |
RESITP |
461.00 |
|
10087855371 |
SILES ROUILLON ROBERTO CARLOS |
O.PAGO |
0230010247056 |
200402 |
RESITP |
468.00 |
|
10087855371 |
SILES ROUILLON ROBERTO CARLOS |
O.PAGO |
0230010247058 |
200405 |
RESITP |
448.00 |
|
10087855371 |
SILES ROUILLON ROBERTO CARLOS |
O.PAGO |
0230010247059 |
200406 |
RESITP |
441.00 |
|
10087855371 |
SILES ROUILLON ROBERTO CARLOS |
O.PAGO |
0230010247055 |
200404 |
RESITP |
454.00 |
|
10098586216 |
SILVA CORREA PABLO EDGARDO |
O.PAGO |
0230010271304 |
200004 |
IGVICP |
26236.00 |
|
10102751219 |
SILVA DE KOHLER ROSA ALVINA |
O.PAGO |
0230010271351 |
200010 |
IGVICP |
5106.00 |
|
10102751219 |
SILVA DE KOHLER ROSA ALVINA |
O.PAGO |
0230010271352 |
200012 |
IGVICP |
3121.00 |
|
10102751219 |
SILVA DE KOHLER ROSA ALVINA |
O.PAGO |
0230010271350 |
200006 |
IGVICP |
2846.00 |
|
10090416150 |
SILVA GUTIERREZ MIGUEL |
O.PAGO |
0230010271164 |
200004 |
IGVICP |
2381.00 |
|
20264732337 |
SINERGIA Y SISTEMAS S.A. |
O.PAGO |
0230010240011 |
200009 |
IGVICP |
359.00 |
|
20122899013 |
SISTEMA ELECTROMECANICA INDUSTRIAL SRL |
O.PAGO |
0230010276574 |
200004 |
IGVICP |
1819.00 |
|
20130524843 |
SISTEMAS DE INGENIERIA ANDINOS S.A. |
O.PAGO |
0230010237353 |
200006 |
IGVICP |
2690.00 |
|
20130524843 |
SISTEMAS DE INGENIERIA ANDINOS S.A. |
O.PAGO |
0230010237354 |
200012 |
IGVICP |
497.00 |
|
20130524843 |
SISTEMAS DE INGENIERIA ANDINOS S.A. |
O.PAGO |
0230010237352 |
200005 |
IGVICP |
2282.00 |
|
20126064781 |
SISTEMAS ELECT DE SEG.Y COMUNICACION SRL |
O.PAGO |
0230010237086 |
200010 |
IGVICP |
222.00 |
|
20126064781 |
SISTEMAS ELECT DE SEG.Y COMUNICACION SRL |
O.PAGO |
0230010237087 |
200011 |
IGVICP |
912.00 |
|
20100020280 |
SOC INDUSTRIAL TEXTIL S A |
R.MULTA |
0230020028628 |
200401 |
M6411 |
904.00 |
|
20100452660 |
SOCIEDAD INMOBILIARIA INTI SA |
O.PAGO |
0230010247749 |
200403 |
RESITP |
511.00 |
|
20100452660 |
SOCIEDAD INMOBILIARIA INTI SA |
O.PAGO |
0230010247743 |
200304 |
RESITP |
598.00 |
|
20100452660 |
SOCIEDAD INMOBILIARIA INTI SA |
O.PAGO |
0230010247747 |
200402 |
RESITP |
519.00 |
|
20100452660 |
SOCIEDAD INMOBILIARIA INTI SA |
O.PAGO |
0230010247746 |
200405 |
RESITP |
496.00 |
|
20100452660 |
SOCIEDAD INMOBILIARIA INTI SA |
O.PAGO |
0230010247745 |
200404 |
RESITP |
503.00 |
|
20100452660 |
SOCIEDAD INMOBILIARIA INTI SA |
O.PAGO |
0230010247744 |
200301 |
RESITP |
622.00 |
|
20100452660 |
SOCIEDAD INMOBILIARIA INTI SA |
O.PAGO |
0230010247748 |
200311 |
RESITP |
541.00 |
|
20100452660 |
SOCIEDAD INMOBILIARIA INTI SA |
O.PAGO |
0230010247742 |
200307 |
RESITP |
573.00 |
|
20100452660 |
SOCIEDAD INMOBILIARIA INTI SA |
O.PAGO |
0230010247741 |
200211 |
RESITP |
642.00 |
|
20100452660 |
SOCIEDAD INMOBILIARIA INTI SA |
O.PAGO |
0230010247739 |
200309 |
RESITP |
557.00 |
|
20100452660 |
SOCIEDAD INMOBILIARIA INTI SA |
O.PAGO |
0230010247732 |
200302 |
RESITP |
614.00 |
|
20100452660 |
SOCIEDAD INMOBILIARIA INTI SA |
O.PAGO |
0230010247731 |
200401 |
RESITP |
525.00 |
|
20100452660 |
SOCIEDAD INMOBILIARIA INTI SA |
O.PAGO |
0230010247750 |
200406 |
RESITP |
489.00 |
|
20100452660 |
SOCIEDAD INMOBILIARIA INTI SA |
O.PAGO |
0230010247740 |
200310 |
RESITP |
549.00 |
|
20100452660 |
SOCIEDAD INMOBILIARIA INTI SA |
O.PAGO |
0230010247737 |
200312 |
RESITP |
533.00 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010237399 |
200009 |
SALUD |
1104.00 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010237393 |
200012 |
IESCTP |
565.00 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010237394 |
200003 |
SALUD |
1219.00 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010237391 |
200010 |
IESCTP |
585.00 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010237390 |
200009 |
IESCTP |
599.00 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010237396 |
200005 |
SALUD |
1172.00 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010237389 |
200008 |
IESCTP |
611.00 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010237388 |
200007 |
IESCTP |
1251.00 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010237392 |
200011 |
IESCTP |
570.00 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010237398 |
200008 |
SALUD |
1099.00 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010237395 |
200004 |
SALUD |
1196.00 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010237400 |
200010 |
SALUD |
1051.00 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010237401 |
200011 |
SALUD |
1026.00 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010237402 |
200012 |
SALUD |
2033.00 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010237387 |
200006 |
IESCTP |
638.00 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010237386 |
200005 |
IESCTP |
652.00 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010237385 |
200004 |
IESCTP |
665.00 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010237384 |
200003 |
IESCTP |
678.00 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010237397 |
200006 |
SALUD |
1147.00 |
|
10076016670 |
SOLIS SOTO ZENON ENRIQUE |
O.PAGO |
0230010273054 |
200010 |
IGVICP |
1076.00 |
|
10076016670 |
SOLIS SOTO ZENON ENRIQUE |
O.PAGO |
0230010273052 |
200004 |
IGVICP |
1293.00 |
|
10076016670 |
SOLIS SOTO ZENON ENRIQUE |
O.PAGO |
0230010273053 |
200005 |
IGVICP |
1513.00 |
|
20386125229 |
SONWI CAR SA |
O.PAGO |
0230010272152 |
200005 |
IGVICP |
2922.00 |
|
10062179991 |
SORIANO CARRANZA JUAN DELFIN |
O.PAGO |
0230010270508 |
200001 |
IGVICP |
3983.00 |
|
10062179991 |
SORIANO CARRANZA JUAN DELFIN |
O.PAGO |
0230010270509 |
200002 |
IGVICP |
3838.00 |
|
10062179991 |
SORIANO CARRANZA JUAN DELFIN |
O.PAGO |
0230010272286 |
200003 |
IGVICP |
1343.00 |
|
10093721441 |
SOTELO CUBA DIOGENES |
O.PAGO |
0230010232255 |
200010 |
IGVICP |
1502.00 |
|
10093721441 |
SOTELO CUBA DIOGENES |
O.PAGO |
0230010232256 |
200011 |
IGVICP |
1468.00 |
|
10093721441 |
SOTELO CUBA DIOGENES |
O.PAGO |
0230010232257 |
200012 |
IGVICP |
1365.00 |
|
10091382909 |
SOTO GASTANETA DANIEL FRANCISCO |
O.PAGO |
0230010257003 |
200012 |
IGVICP |
1610.00 |
|
20117100694 |
SOTO PRENTICE CONTRATISTAS GENERALES SA |
O.PAGO |
0230010256462 |
200305 |
RESITP |
809.00 |
|
20117100694 |
SOTO PRENTICE CONTRATISTAS GENERALES SA |
O.PAGO |
0230010256463 |
200402 |
RESITP |
712.00 |
|
20117100694 |
SOTO PRENTICE CONTRATISTAS GENERALES SA |
O.PAGO |
0230010256464 |
200404 |
RESITP |
691.00 |
|
20117100694 |
SOTO PRENTICE CONTRATISTAS GENERALES SA |
O.PAGO |
0230010256466 |
200401 |
RESITP |
721.00 |
|
20117100694 |
SOTO PRENTICE CONTRATISTAS GENERALES SA |
O.PAGO |
0230010256473 |
200308 |
RESITP |
776.00 |
|
20117100694 |
SOTO PRENTICE CONTRATISTAS GENERALES SA |
O.PAGO |
0230010256469 |
200406 |
RESITP |
671.00 |
|
20117100694 |
SOTO PRENTICE CONTRATISTAS GENERALES SA |
O.PAGO |
0230010256465 |
200306 |
RESITP |
798.00 |
|
20117100694 |
SOTO PRENTICE CONTRATISTAS GENERALES SA |
O.PAGO |
0230010256470 |
200309 |
RESITP |
765.00 |
|
20117100694 |
SOTO PRENTICE CONTRATISTAS GENERALES SA |
O.PAGO |
0230010256471 |
200310 |
RESITP |
753.00 |
|
20117100694 |
SOTO PRENTICE CONTRATISTAS GENERALES SA |
O.PAGO |
0230010256475 |
200403 |
RESITP |
701.00 |
|
20117100694 |
SOTO PRENTICE CONTRATISTAS GENERALES SA |
O.PAGO |
0230010256472 |
200307 |
RESITP |
787.00 |
|
20117100694 |
SOTO PRENTICE CONTRATISTAS GENERALES SA |
O.PAGO |
0230010256474 |
200311 |
RESITP |
743.00 |
|
20117100694 |
SOTO PRENTICE CONTRATISTAS GENERALES SA |
O.PAGO |
0230010256468 |
200405 |
RESITP |
681.00 |
|
20117100694 |
SOTO PRENTICE CONTRATISTAS GENERALES SA |
O.PAGO |
0230010256467 |
200312 |
RESITP |
731.00 |
|
20117813739 |
SOYKITA S.A. |
O.PAGO |
0230010276484 |
200005 |
IGVICP |
1608.00 |
|
20124224153 |
SPM. INGENIEROS SRL |
O.PAGO |
0230010272089 |
200012 |
SALUD |
3364.00 |
|
20124224153 |
SPM. INGENIEROS SRL |
O.PAGO |
0230010276639 |
200005 |
RTA5RT |
1768.00 |
|
20124224153 |
SPM. INGENIEROS SRL |
O.PAGO |
0230010276640 |
200005 |
SALUD |
1924.00 |
|
20124224153 |
SPM. INGENIEROS SRL |
O.PAGO |
0230010276641 |
200011 |
RTA5RT |
1548.00 |
|
20124224153 |
SPM. INGENIEROS SRL |
O.PAGO |
0230010276642 |
200011 |
SALUD |
1685.00 |
|
20124224153 |
SPM. INGENIEROS SRL |
O.PAGO |
0230010276643 |
200012 |
IESCTP |
941.00 |
|
20124224153 |
SPM. INGENIEROS SRL |
O.PAGO |
0230010276644 |
200012 |
RTA5RT |
1525.00 |
|
20124224153 |
SPM. INGENIEROS SRL |
O.PAGO |
0230010272088 |
200011 |
PENREG |
2433.00 |
|
20124224153 |
SPM. INGENIEROS SRL |
O.PAGO |
0230010272090 |
200012 |
PENREG |
4859.00 |
|
20124224153 |
SPM. INGENIEROS SRL |
O.PAGO |
0230010272087 |
200005 |
PENREG |
2779.00 |
|
20134160790 |
SPROCKET S.A. |
R.MULTA |
0230020028052 |
200402 |
MO1761 |
3395.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010259878 |
200007 |
IESCTP |
1689.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010259879 |
200008 |
IESCTP |
1047.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010259868 |
200006 |
SALUD |
2020.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010259869 |
200008 |
SALUD |
1887.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010259870 |
200010 |
SALUD |
3200.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010259871 |
200011 |
SALUD |
3529.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010259872 |
200012 |
SALUD |
6142.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010259873 |
200001 |
IESCTP |
1478.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010259874 |
200002 |
IESCTP |
1320.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010259875 |
200003 |
IESCTP |
1269.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010259890 |
200011 |
RTA3CP |
169.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010259877 |
200006 |
IESCTP |
1122.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010259867 |
200004 |
SALUD |
1927.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010259881 |
200010 |
IESCTP |
1779.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010259882 |
200011 |
IESCTP |
1960.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010259883 |
200012 |
IESCTP |
3413.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010259884 |
200010 |
PENREG |
4331.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010259885 |
200011 |
PENREG |
4697.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010259886 |
200012 |
PENREG |
8312.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010259887 |
200005 |
RTA3CP |
624.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010259888 |
200006 |
RTA3CP |
546.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010259889 |
200010 |
RTA3CP |
252.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010259876 |
200005 |
IESCTP |
1333.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010257060 |
200004 |
RTA3CP |
697.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010257058 |
200004 |
IESCTP |
1070.00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010259880 |
200009 |
IESCTP |
1752.00 |
|
20372270722 |
STAFF EN RECURSOS HUMANOS S.A.C. |
O.PAGO |
0230010245793 |
200005 |
RTA3CP |
185.00 |
|
20372270722 |
STAFF EN RECURSOS HUMANOS S.A.C. |
O.PAGO |
0230010245794 |
200012 |
RTA3CP |
235.00 |
|
10098133556 |
STEER EXEBIO RICHARD |
O.PAGO |
0230010271289 |
200005 |
IGVICP |
4160.00 |
|
10098133556 |
STEER EXEBIO RICHARD |
O.PAGO |
0230010271290 |
200010 |
IGVICP |
2653.00 |
|
10098133556 |
STEER EXEBIO RICHARD |
O.PAGO |
0230010271291 |
200011 |
IGVICP |
2837.00 |
|
10098133556 |
STEER EXEBIO RICHARD |
O.PAGO |
0230010271292 |
200012 |
IGVICP |
2810.00 |
|
20206494701 |
STOP SERVICE CAR S.A. |
O.PAGO |
0230010245498 |
200002 |
RTA3CP |
403.00 |
|
20206494701 |
STOP SERVICE CAR S.A. |
O.PAGO |
0230010238814 |
200006 |
IGVICP |
2464.00 |
|
20206494701 |
STOP SERVICE CAR S.A. |
O.PAGO |
0230010238815 |
200012 |
IGVICP |
710.00 |
|
20206494701 |
STOP SERVICE CAR S.A. |
O.PAGO |
0230010238816 |
200012 |
IESCTP |
252.00 |
|
20206494701 |
STOP SERVICE CAR S.A. |
O.PAGO |
0230010238817 |
200011 |
SALUD |
234.00 |
|
20206494701 |
STOP SERVICE CAR S.A. |
O.PAGO |
0230010245500 |
200007 |
RTA3CP |
263.00 |
|
20206494701 |
STOP SERVICE CAR S.A. |
O.PAGO |
0230010245499 |
200006 |
RTA3CP |
230.00 |
|
20206494701 |
STOP SERVICE CAR S.A. |
O.PAGO |
0230010238819 |
200011 |
PENREG |
336.00 |
|
20206494701 |
STOP SERVICE CAR S.A. |
O.PAGO |
0230010238820 |
200012 |
PENREG |
655.00 |
|
20206494701 |
STOP SERVICE CAR S.A. |
O.PAGO |
0230010238821 |
200002 |
IESCTT |
582.00 |
|
20206494701 |
STOP SERVICE CAR S.A. |
O.PAGO |
0230010238818 |
200012 |
SALUD |
453.00 |
|
10081588142 |
SUAREZ FERNANDEZ SAUL DIONICIO |
O.PAGO |
0230010273458 |
200005 |
IGVICP |
1790.00 |
|
10091768912 |
SUASNABAR HUAMAN MARY GLADYS |
O.PAGO |
0230010271197 |
200006 |
RTA4CP |
2867.00 |
|
10091768912 |
SUASNABAR HUAMAN MARY GLADYS |
O.PAGO |
0230010271201 |
200012 |
RTA4CP |
2530.00 |
|
10091768912 |
SUASNABAR HUAMAN MARY GLADYS |
O.PAGO |
0230010271200 |
200011 |
RTA4CP |
2564.00 |
|
10091768912 |
SUASNABAR HUAMAN MARY GLADYS |
O.PAGO |
0230010271198 |
200007 |
RTA4CP |
2811.00 |
|
10091768912 |
SUASNABAR HUAMAN MARY GLADYS |
O.PAGO |
0230010271196 |
200005 |
RTA4CP |
2929.00 |
|
10091768912 |
SUASNABAR HUAMAN MARY GLADYS |
O.PAGO |
0230010271195 |
200004 |
RTA4CP |
2991.00 |
|
10091768912 |
SUASNABAR HUAMAN MARY GLADYS |
O.PAGO |
0230010271199 |
200008 |
RTA4CP |
2747.00 |
|
10075242587 |
SUCASACA ZAPANA VERONIKA ROSARIO |
O.PAGO |
0230010272960 |
200010 |
IGVICP |
1258.00 |
|
10075242587 |
SUCASACA ZAPANA VERONIKA ROSARIO |
O.PAGO |
0230010272961 |
200011 |
IGVICP |
1194.00 |
|
15151866317 |
SUCESION MORALES BARRAGAN JULIO JOSE G. |
O.PAGO |
0230010247654 |
200306 |
RESITP |
497.00 |
|
15151866317 |
SUCESION MORALES BARRAGAN JULIO JOSE G. |
O.PAGO |
0230010247648 |
200305 |
RESITP |
505.00 |
|
15151866317 |
SUCESION MORALES BARRAGAN JULIO JOSE G. |
O.PAGO |
0230010247649 |
200302 |
RESITP |
525.00 |
|
15151866317 |
SUCESION MORALES BARRAGAN JULIO JOSE G. |
O.PAGO |
0230010247650 |
200311 |
RESITP |
463.00 |
|
15151866317 |
SUCESION MORALES BARRAGAN JULIO JOSE G. |
O.PAGO |
0230010247651 |
200312 |
RESITP |
456.00 |
|
15151866317 |
SUCESION MORALES BARRAGAN JULIO JOSE G. |
O.PAGO |
0230010247652 |
200405 |
RESITP |
424.00 |
|
15151866317 |
SUCESION MORALES BARRAGAN JULIO JOSE G. |
O.PAGO |
0230010247653 |
200309 |
RESITP |
477.00 |
|
15151866317 |
SUCESION MORALES BARRAGAN JULIO JOSE G. |
O.PAGO |
0230010247655 |
200212 |
RESITP |
539.00 |
|
15151866317 |
SUCESION MORALES BARRAGAN JULIO JOSE G. |
O.PAGO |
0230010247656 |
200404 |
RESITP |
431.00 |
|
15151866317 |
SUCESION MORALES BARRAGAN JULIO JOSE G. |
O.PAGO |
0230010247657 |
200401 |
RESITP |
449.00 |
|
15151866317 |
SUCESION MORALES BARRAGAN JULIO JOSE G. |
O.PAGO |
0230010247647 |
200403 |
RESITP |
437.00 |
|
15151866317 |
SUCESION MORALES BARRAGAN JULIO JOSE G. |
O.PAGO |
0230010247660 |
200303 |
RESITP |
518.00 |
|
15151866317 |
SUCESION MORALES BARRAGAN JULIO JOSE G. |
O.PAGO |
0230010247659 |
200402 |
RESITP |
444.00 |
|
15151866317 |
SUCESION MORALES BARRAGAN JULIO JOSE G. |
O.PAGO |
0230010247662 |
200406 |
RESITP |
418.00 |
|
15151866317 |
SUCESION MORALES BARRAGAN JULIO JOSE G. |
O.PAGO |
0230010247658 |
200310 |
RESITP |
470.00 |
|
15151866317 |
SUCESION MORALES BARRAGAN JULIO JOSE G. |
O.PAGO |
0230010247645 |
200307 |
RESITP |
491.00 |
|
15151866317 |
SUCESION MORALES BARRAGAN JULIO JOSE G. |
O.PAGO |
0230010247644 |
200301 |
RESITP |
532.00 |
|
15151866317 |
SUCESION MORALES BARRAGAN JULIO JOSE G. |
O.PAGO |
0230010247646 |
200308 |
RESITP |
484.00 |
|
15151866317 |
SUCESION MORALES BARRAGAN JULIO JOSE G. |
O.PAGO |
0230010247661 |
200304 |
RESITP |
512.00 |
|
20417169165 |
SUE FASHIONS E.I.R.L. |
R.MULTA |
0230020028253 |
200402 |
MO1761 |
677.00 |
|
10082612438 |
SUEMATZU NAKAYAMA ANGEL |
O.PAGO |
0230010273550 |
200003 |
IGVICP |
1763.00 |
|
20111511676 |
SUR CHICO DISTRIBUIDORA SRL |
O.PAGO |
0230010256326 |
200403 |
RESITP |
657.00 |
|
20111511676 |
SUR CHICO DISTRIBUIDORA SRL |
O.PAGO |
0230010256321 |
200212 |
RESITP |
810.00 |
|
20111511676 |
SUR CHICO DISTRIBUIDORA SRL |
O.PAGO |
0230010256323 |
200304 |
RESITP |
769.00 |
|
20111511676 |
SUR CHICO DISTRIBUIDORA SRL |
O.PAGO |
0230010256324 |
200308 |
RESITP |
728.00 |
|
20101847111 |
SYSTEM TRAVEL & TOURS S.A.C. |
O.PAGO |
0230010271846 |
200006 |
IGVICP |
2286.00 |
|
20101847111 |
SYSTEM TRAVEL & TOURS S.A.C. |
O.PAGO |
0230010275957 |
200011 |
IGVICP |
1103.00 |
|
20264747521 |
SYSWARE S.A. |
O.PAGO |
0230010240013 |
200012 |
IESCTP |
186.00 |
|
20264747521 |
SYSWARE S.A. |
O.PAGO |
0230010240014 |
200004 |
SALUD |
168.00 |
|
20264747521 |
SYSWARE S.A. |
O.PAGO |
0230010240015 |
200005 |
SALUD |
167.00 |
|
20101040683 |
T ESPOSITO IMPORTACIONES S A |
O.PAGO |
0230010275664 |
200011 |
IGVICP |
1886.00 |
|
20101040683 |
T ESPOSITO IMPORTACIONES S A |
O.PAGO |
0230010275663 |
200004 |
IGVICP |
2141.00 |
|
20101040683 |
T ESPOSITO IMPORTACIONES S A |
O.PAGO |
0230010275662 |
200002 |
IGVICP |
2217.00 |
|
20107410091 |
T.R. SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010276142 |
200011 |
IESCTP |
1531.00 |
|
20107410091 |
T.R. SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010271936 |
200012 |
PENREG |
2362.00 |
|
20107410091 |
T.R. SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010276144 |
200011 |
IGVICP |
1057.00 |
|
20107410091 |
T.R. SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010271932 |
200006 |
IGVICP |
4227.00 |
|
20107410091 |
T.R. SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010271933 |
200010 |
PENREG |
2106.00 |
|
20107410091 |
T.R. SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010271934 |
200010 |
SALUD |
3083.00 |
|
20107410091 |
T.R. SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010276143 |
200011 |
PENREG |
1836.00 |
|
20107410091 |
T.R. SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010276141 |
200010 |
IGVICP |
1223.00 |
|
20107410091 |
T.R. SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010276140 |
200010 |
IESCTP |
1713.00 |
|
20107410091 |
T.R. SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010276139 |
200002 |
PENREG |
2197.00 |
|
20107410091 |
T.R. SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010276138 |
200002 |
IESCTP |
1747.00 |
|
20107410091 |
T.R. SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010276137 |
200001 |
IESCTP |
1531.00 |
|
20107410091 |
T.R. SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010276136 |
200001 |
PENREG |
1706.00 |
|
20107410091 |
T.R. SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010271935 |
200011 |
SALUD |
2757.00 |
|
20107410091 |
T.R. SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010271937 |
200012 |
SALUD |
3446.00 |
|
20423573164 |
TABLE TOPS S.A |
O.PAGO |
0230010246017 |
200006 |
RTA3CP |
478.00 |
|
20423573164 |
TABLE TOPS S.A |
O.PAGO |
0230010246018 |
200007 |
RTA3CP |
181.00 |
|
20423573164 |
TABLE TOPS S.A |
O.PAGO |
0230010246016 |
200004 |
RTA3CP |
780.00 |
|
20423573164 |
TABLE TOPS S.A |
O.PAGO |
0230010246019 |
200010 |
RTA3CP |
325.00 |
|
20423573164 |
TABLE TOPS S.A |
O.PAGO |
0230010246020 |
200012 |
RTA3CP |
191.00 |
|
20101700284 |
TALLER MEC Y SERV EN GENERAL DANY S A |
O.PAGO |
0230010275921 |
200001 |
IGVICP |
1267.00 |
|
20101439268 |
TALLERES REAL FELIPE S A FORTAULIC |
O.PAGO |
0230010255663 |
200404 |
RESITP |
2653.00 |
|
20101439268 |
TALLERES REAL FELIPE S A FORTAULIC |
O.PAGO |
0230010255661 |
200301 |
RESITP |
3277.00 |
|
20101640796 |
TALLERES RUEDA RECTIFICACIONES S.A.C. |
R.MULTA |
0230020027993 |
200402 |
MO1761 |
3379.00 |
|
10082644437 |
TAMAMOTO TOME LUIS |
O.PAGO |
0230010273566 |
200010 |
IGVICP |
1038.00 |
|
10082644437 |
TAMAMOTO TOME LUIS |
O.PAGO |
0230010273565 |
200009 |
IGVICP |
1196.00 |
|
10082644437 |
TAMAMOTO TOME LUIS |
O.PAGO |
0230010273562 |
200006 |
IGVICP |
1662.00 |
|
10082644437 |
TAMAMOTO TOME LUIS |
O.PAGO |
0230010273563 |
200007 |
IGVICP |
1284.00 |
|
10082644437 |
TAMAMOTO TOME LUIS |
O.PAGO |
0230010273564 |
200008 |
IGVICP |
1116.00 |
|
10082644437 |
TAMAMOTO TOME LUIS |
O.PAGO |
0230010273567 |
200011 |
IGVICP |
1281.00 |
|
10079925638 |
TAMASHIRO TAMASHIRO PEDRO |
O.PAGO |
0230010273372 |
200006 |
IGVICP |
1404.00 |
|
10067549193 |
TAMASHIRO VDA.DE OSHIRO JUANA |
O.PAGO |
0230010272525 |
200008 |
IGVICP |
1928.00 |
|
10067549193 |
TAMASHIRO VDA.DE OSHIRO JUANA |
O.PAGO |
0230010272524 |
200007 |
IGVICP |
1837.00 |
|
20340436807 |
TAN TUM PUBLICIDAD & DISENO S.R.LTDA. |
O.PAGO |
0230010260633 |
200012 |
IESCTP |
212.00 |
|
20340436807 |
TAN TUM PUBLICIDAD & DISENO S.R.LTDA. |
O.PAGO |
0230010260630 |
200010 |
SALUD |
398.00 |
|
20340436807 |
TAN TUM PUBLICIDAD & DISENO S.R.LTDA. |
O.PAGO |
0230010260632 |
200011 |
IESCTP |
215.00 |
|
20340436807 |
TAN TUM PUBLICIDAD & DISENO S.R.LTDA. |
O.PAGO |
0230010260631 |
200010 |
IESCTP |
220.00 |
|
10072584983 |
TASAYCO JOHNSTON NIELS HERNANDO |
O.PAGO |
0230010272774 |
200008 |
IGVICP |
1788.00 |
|
10062512844 |
TASAYCO RIVERA DE RAMOS NORMA |
O.PAGO |
0230010272330 |
200006 |
IGVICP |
1319.00 |
|
10062512844 |
TASAYCO RIVERA DE RAMOS NORMA |
O.PAGO |
0230010272329 |
200003 |
IGVICP |
1279.00 |
|
10062512844 |
TASAYCO RIVERA DE RAMOS NORMA |
O.PAGO |
0230010272328 |
200002 |
IGVICP |
1417.00 |
|
20499971240 |
TASCAM SRL |
R.MULTA |
0230020028387 |
200402 |
MO1761 |
679.00 |
|
20108389169 |
TEC PLAS S.A. |
O.PAGO |
0230010276218 |
200001 |
IGVICP |
1302.00 |
|
20258960506 |
TECHNICAL SCANNER S.A. |
O.PAGO |
0230010239654 |
200012 |
IESCTP |
526.00 |
|
20258960506 |
TECHNICAL SCANNER S.A. |
O.PAGO |
0230010239655 |
200012 |
SALUD |
1385.00 |
|
20258960506 |
TECHNICAL SCANNER S.A. |
O.PAGO |
0230010239653 |
200012 |
IGVICP |
1324.00 |
|
20258960506 |
TECHNICAL SCANNER S.A. |
O.PAGO |
0230010239652 |
200011 |
IGVICP |
2198.00 |
|
20102293160 |
TECNITEL IMPORTACIONES EXPORTACIONES SRL |
O.PAGO |
0230010276096 |
200009 |
IGVICP |
1023.00 |
|
20102293160 |
TECNITEL IMPORTACIONES EXPORTACIONES SRL |
O.PAGO |
0230010276095 |
200004 |
IGVICP |
1365.00 |
|
20101296483 |
TECNO GAS EIRL |
O.PAGO |
0230010220630 |
200405 |
RTA3CP |
712.00 |
|
20101296483 |
TECNO GAS EIRL |
O.PAGO |
0230010220631 |
200405 |
SALUD |
454.00 |
|
20296518418 |
TECNOLOGIA AGRICOLA TROPICAL SRL |
R.MULTA |
0230020028149 |
200402 |
MO1761 |
680.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010240270 |
200003 |
IESCTP |
245.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010240267 |
200007 |
IGVICP |
1335.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010240268 |
200001 |
IESCTP |
213.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010240269 |
200002 |
IESCTP |
225.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010240271 |
200007 |
IESCTP |
434.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010240272 |
200008 |
IESCTP |
294.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010240273 |
200001 |
PENREG |
557.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010240274 |
200002 |
PENREG |
587.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010240275 |
200003 |
PENREG |
635.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010240276 |
200007 |
PENREG |
1128.00 |
|
20265630465 |
TECNOLOGIA EN MANTENIMIENTO GENERAL SRL |
R.MULTA |
0230020028129 |
200402 |
MO1761 |
3384.00 |
|
20253653303 |
TECNOLOGIA Y SERV.PARA LA INDUSTRIA EIRL |
O.PAGO |
0230010239325 |
200002 |
IGVICP |
1525.00 |
|
20253653303 |
TECNOLOGIA Y SERV.PARA LA INDUSTRIA EIRL |
O.PAGO |
0230010245533 |
200006 |
RTA3CP |
248.00 |
|
20253653303 |
TECNOLOGIA Y SERV.PARA LA INDUSTRIA EIRL |
O.PAGO |
0230010239326 |
200004 |
IGVICP |
1220.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010245605 |
200003 |
RTA3CP |
255.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010245604 |
200001 |
RTA3CP |
200.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010240494 |
200007 |
PENREG |
376.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010240486 |
200008 |
SALUD |
196.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010240473 |
200001 |
IGVICP |
2033.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010240474 |
200003 |
IGVICP |
703.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010240475 |
200005 |
IGVICP |
1644.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010240476 |
200006 |
IGVICP |
1376.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010240477 |
200001 |
IESCTP |
175.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010240478 |
200003 |
IESCTP |
186.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010240479 |
200007 |
IESCTP |
235.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010240480 |
200002 |
SALUD |
276.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010240481 |
200003 |
SALUD |
333.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010240482 |
200004 |
SALUD |
213.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010240483 |
200005 |
SALUD |
209.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010240496 |
200009 |
PENREG |
182.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010240485 |
200007 |
SALUD |
425.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010240495 |
200008 |
PENREG |
184.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010240488 |
200001 |
PENREG |
212.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010240489 |
200002 |
PENREG |
208.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010240490 |
200003 |
PENREG |
204.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010240491 |
200004 |
PENREG |
200.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010240492 |
200005 |
PENREG |
196.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010240493 |
200006 |
PENREG |
192.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010240487 |
200009 |
SALUD |
194.00 |
|
20295910080 |
TEJIDOS RAGNO S.A. |
O.PAGO |
0230010240484 |
200006 |
SALUD |
204.00 |
|
20101503969 |
TEJIDOS URDISA S A |
O.PAGO |
0230010220743 |
200405 |
SALUD |
592.00 |
|
20111220604 |
TELEBEEPER S.A. |
O.PAGO |
0230010276387 |
200002 |
IGVICP |
1454.00 |
|
20111220604 |
TELEBEEPER S.A. |
O.PAGO |
0230010272010 |
200005 |
IGVICP |
2229.00 |
|
20111220604 |
TELEBEEPER S.A. |
O.PAGO |
0230010276388 |
200004 |
IGVICP |
1217.00 |
|
10091525084 |
TELLO FANO JULIA MARIA |
O.PAGO |
0230010271188 |
200006 |
IGVICP |
3794.00 |
|
10091525084 |
TELLO FANO JULIA MARIA |
O.PAGO |
0230010271187 |
200002 |
IGVICP |
4740.00 |
|
20101064604 |
TERAPIA INTENSIVA S.R.L. |
O.PAGO |
0230010220498 |
200405 |
RTA3CP |
4556.00 |
|
20101064604 |
TERAPIA INTENSIVA S.R.L. |
O.PAGO |
0230010220497 |
200405 |
IGVICP |
1462.00 |
|
20213048245 |
TEXCOLOR S A |
O.PAGO |
0230010238943 |
200011 |
IGVICP |
14837.00 |
|
20213048245 |
TEXCOLOR S A |
O.PAGO |
0230010238944 |
200007 |
IESCTP |
170.00 |
|
20213048245 |
TEXCOLOR S A |
O.PAGO |
0230010238945 |
200007 |
SALUD |
307.00 |
|
20213048245 |
TEXCOLOR S A |
O.PAGO |
0230010245504 |
200002 |
RTA3CP |
359.00 |
|
20100617251 |
TEXTIL KORAL S.A. EN LIQUIDACION |
O.PAGO |
0230010257076 |
200012 |
IGVICP |
500051.00 |
|
20100617251 |
TEXTIL KORAL S.A. EN LIQUIDACION |
O.PAGO |
0230010220248 |
200405 |
PENREG |
765.00 |
|
20100617251 |
TEXTIL KORAL S.A. EN LIQUIDACION |
O.PAGO |
0230010220247 |
200405 |
IESCTP |
263.00 |
|
20100617251 |
TEXTIL KORAL S.A. EN LIQUIDACION |
O.PAGO |
0230010220246 |
200405 |
SALUD |
1385.00 |
|
20421044776 |
TEXTIL LOS CEDROS S.R.L. |
O.PAGO |
0230010245992 |
200010 |
RTA3CP |
258.00 |
|
20421044776 |
TEXTIL LOS CEDROS S.R.L. |
O.PAGO |
0230010245991 |
200009 |
RTA3CP |
992.00 |
|
20421044776 |
TEXTIL LOS CEDROS S.R.L. |
O.PAGO |
0230010245993 |
200011 |
RTA3CP |
178.00 |
|
20180694316 |
TEXTIL SAN FRANCISCO S.A. EN LIQUIDACION |
O.PAGO |
0230010260501 |
200008 |
PENREG |
287.00 |
|
20180694316 |
TEXTIL SAN FRANCISCO S.A. EN LIQUIDACION |
O.PAGO |
0230010260502 |
200008 |
RTA3CP |
302.00 |
|
20179472733 |
TEXTILES PERUANOS S.R.LTDA. |
O.PAGO |
0230010238633 |
200004 |
SALUD |
168.00 |
|
20179472733 |
TEXTILES PERUANOS S.R.LTDA. |
O.PAGO |
0230010238636 |
200007 |
PENREG |
222.00 |
|
20179472733 |
TEXTILES PERUANOS S.R.LTDA. |
O.PAGO |
0230010238635 |
200004 |
PENREG |
239.00 |
|
20179472733 |
TEXTILES PERUANOS S.R.LTDA. |
O.PAGO |
0230010238634 |
200001 |
PENREG |
331.00 |
|
20179472733 |
TEXTILES PERUANOS S.R.LTDA. |
O.PAGO |
0230010238632 |
200001 |
IESCTP |
165.00 |
|
20179472733 |
TEXTILES PERUANOS S.R.LTDA. |
O.PAGO |
0230010245486 |
200001 |
RTA3CP |
247.00 |
|
20469445268 |
THE ORIGINAL ELEC.CORPORATION EIRL |
O.PAGO |
0230010246157 |
200011 |
RTA3CP |
415.00 |
|
20469445268 |
THE ORIGINAL ELEC.CORPORATION EIRL |
O.PAGO |
0230010246156 |
200010 |
RTA3CP |
470.00 |
|
10254573294 |
THUOLLIER PORTAL SALVADOR ENRIQUE |
O.PAGO |
0230010232648 |
200008 |
IGVICP |
1213.00 |
|
10254573294 |
THUOLLIER PORTAL SALVADOR ENRIQUE |
O.PAGO |
0230010232644 |
200003 |
IGVICP |
1394.00 |
|
10254573294 |
THUOLLIER PORTAL SALVADOR ENRIQUE |
O.PAGO |
0230010232647 |
200006 |
IGVICP |
1230.00 |
|
10254573294 |
THUOLLIER PORTAL SALVADOR ENRIQUE |
O.PAGO |
0230010232649 |
200011 |
IGVICP |
195.00 |
|
10254573294 |
THUOLLIER PORTAL SALVADOR ENRIQUE |
O.PAGO |
0230010232646 |
200005 |
IGVICP |
1310.00 |
|
10254573294 |
THUOLLIER PORTAL SALVADOR ENRIQUE |
O.PAGO |
0230010232645 |
200004 |
IGVICP |
1310.00 |
|
10084965591 |
TIMOTEO PALACIOS ALFREDO LORENZO |
O.PAGO |
0230010271024 |
200011 |
IGVICP |
2341.00 |
|
10084965591 |
TIMOTEO PALACIOS ALFREDO LORENZO |
O.PAGO |
0230010273670 |
200010 |
IGVICP |
1331.00 |
|
10084965591 |
TIMOTEO PALACIOS ALFREDO LORENZO |
O.PAGO |
0230010273671 |
200012 |
IGVICP |
1378.00 |
|
20100859182 |
TINCO S.A EN LIQUIDACION |
O.PAGO |
0230010271719 |
200001 |
IGVICP |
4682.00 |
|
20100859182 |
TINCO S.A EN LIQUIDACION |
O.PAGO |
0230010271720 |
200004 |
IGVICP |
4660.00 |
|
20100859182 |
TINCO S.A EN LIQUIDACION |
O.PAGO |
0230010271721 |
200007 |
IGVICP |
4063.00 |
|
10061945844 |
TINOCO CALDERON ANTONIETA |
O.PAGO |
0230010270498 |
200011 |
IGVICP |
2882.00 |
|
10061945844 |
TINOCO CALDERON ANTONIETA |
O.PAGO |
0230010270497 |
200004 |
IGVICP |
2433.00 |
|
10061945844 |
TINOCO CALDERON ANTONIETA |
O.PAGO |
0230010272268 |
200002 |
IGVICP |
1709.00 |
|
10061945844 |
TINOCO CALDERON ANTONIETA |
O.PAGO |
0230010272269 |
200010 |
IGVICP |
1371.00 |
|
20100369762 |
TINTORERIA Y ACABADOS ZARATE S A TIA |
O.PAGO |
0230010257067 |
200012 |
SALUD |
7680.00 |
|
20333509700 |
TIZON & RAINUZZO TRANSPORTES S.A. |
O.PAGO |
0230010245696 |
200010 |
RTA3CP |
293.00 |
|
20333509700 |
TIZON & RAINUZZO TRANSPORTES S.A. |
O.PAGO |
0230010245695 |
200005 |
RTA3CP |
321.00 |
|
20333509700 |
TIZON & RAINUZZO TRANSPORTES S.A. |
O.PAGO |
0230010245692 |
200001 |
RTA3CP |
293.00 |
|
20333509700 |
TIZON & RAINUZZO TRANSPORTES S.A. |
O.PAGO |
0230010245693 |
200002 |
RTA3CP |
229.00 |
|
20333509700 |
TIZON & RAINUZZO TRANSPORTES S.A. |
O.PAGO |
0230010245694 |
200003 |
RTA3CP |
222.00 |
|
10801619962 |
TOCAS CAPUNAY ADELINA REGINA |
O.PAGO |
0230010271601 |
200012 |
IGVICP |
4845.00 |
|
10078540431 |
TOLA PALACIOS LUIS ENRIQUE |
O.PAGO |
0230010246806 |
200311 |
RESITP |
361.00 |
|
10078540431 |
TOLA PALACIOS LUIS ENRIQUE |
O.PAGO |
0230010246810 |
200405 |
RESITP |
331.00 |
|
10078540431 |
TOLA PALACIOS LUIS ENRIQUE |
O.PAGO |
0230010246809 |
200403 |
RESITP |
341.00 |
|
10078540431 |
TOLA PALACIOS LUIS ENRIQUE |
O.PAGO |
0230010246807 |
200307 |
RESITP |
383.00 |
|
10078540431 |
TOLA PALACIOS LUIS ENRIQUE |
O.PAGO |
0230010246802 |
200308 |
RESITP |
377.00 |
|
10078540431 |
TOLA PALACIOS LUIS ENRIQUE |
O.PAGO |
0230010246805 |
200312 |
RESITP |
355.00 |
|
10078540431 |
TOLA PALACIOS LUIS ENRIQUE |
O.PAGO |
0230010246804 |
200406 |
RESITP |
326.00 |
|
10078540431 |
TOLA PALACIOS LUIS ENRIQUE |
O.PAGO |
0230010246799 |
200309 |
RESITP |
372.00 |
|
10078540431 |
TOLA PALACIOS LUIS ENRIQUE |
O.PAGO |
0230010246800 |
200401 |
RESITP |
351.00 |
|
10078540431 |
TOLA PALACIOS LUIS ENRIQUE |
O.PAGO |
0230010246801 |
200404 |
RESITP |
336.00 |
|
10078540431 |
TOLA PALACIOS LUIS ENRIQUE |
O.PAGO |
0230010246803 |
200402 |
RESITP |
346.00 |
|
10078540431 |
TOLA PALACIOS LUIS ENRIQUE |
O.PAGO |
0230010246808 |
200310 |
RESITP |
366.00 |
|
10086238662 |
TOMAS POMA JUAN CARLOS |
O.PAGO |
0230010231968 |
200007 |
IGVICP |
370.00 |
|
10086238662 |
TOMAS POMA JUAN CARLOS |
O.PAGO |
0230010231971 |
200012 |
IGVICP |
2455.00 |
|
10086238662 |
TOMAS POMA JUAN CARLOS |
O.PAGO |
0230010231966 |
200004 |
IGVICP |
6013.00 |
|
10086238662 |
TOMAS POMA JUAN CARLOS |
O.PAGO |
0230010231967 |
200005 |
IGVICP |
1548.00 |
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