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/. |
|
10086238662 |
TOMAS POMA JUAN CARLOS |
O.PAGO |
0230010231970 |
200009 |
IGVICP |
866.00 |
|
10086238662 |
TOMAS POMA JUAN CARLOS |
O.PAGO |
0230010231965 |
200002 |
IGVICP |
651.00 |
|
10086238662 |
TOMAS POMA JUAN CARLOS |
O.PAGO |
0230010231969 |
200008 |
IGVICP |
2977.00 |
|
20108006090 |
TORCAR S R LTDA |
O.PAGO |
0230010276198 |
200003 |
IGVICP |
1904.00 |
|
20108006090 |
TORCAR S R LTDA |
O.PAGO |
0230010271953 |
200012 |
IGVICP |
1897.00 |
|
20108006090 |
TORCAR S R LTDA |
O.PAGO |
0230010276201 |
200007 |
IGVICP |
1125.00 |
|
20108006090 |
TORCAR S R LTDA |
O.PAGO |
0230010271952 |
200006 |
IGVICP |
2310.00 |
|
20108006090 |
TORCAR S R LTDA |
O.PAGO |
0230010276202 |
200008 |
IGVICP |
1815.00 |
|
20108006090 |
TORCAR S R LTDA |
O.PAGO |
0230010276199 |
200004 |
IGVICP |
1846.00 |
|
20108006090 |
TORCAR S R LTDA |
O.PAGO |
0230010276203 |
200011 |
IGVICP |
1367.00 |
|
20108006090 |
TORCAR S R LTDA |
O.PAGO |
0230010276197 |
200002 |
IGVICP |
2234.00 |
|
20108006090 |
TORCAR S R LTDA |
O.PAGO |
0230010276200 |
200005 |
IGVICP |
1199.00 |
|
20101612661 |
TORCAS S R LTDA |
O.PAGO |
0230010275884 |
200007 |
IGVICP |
1518.00 |
|
20101612661 |
TORCAS S R LTDA |
O.PAGO |
0230010275883 |
200006 |
IGVICP |
1182.00 |
|
10078315593 |
TORO LIRA VALDEZ ENRIQUE |
O.PAGO |
0230010231541 |
200010 |
IGVICP |
1130.00 |
|
10078315593 |
TORO LIRA VALDEZ ENRIQUE |
O.PAGO |
0230010231538 |
200005 |
IGVICP |
1451.00 |
|
10078315593 |
TORO LIRA VALDEZ ENRIQUE |
O.PAGO |
0230010231542 |
200011 |
IGVICP |
2540.00 |
|
10078315593 |
TORO LIRA VALDEZ ENRIQUE |
O.PAGO |
0230010231543 |
200012 |
IGVICP |
956.00 |
|
10078315593 |
TORO LIRA VALDEZ ENRIQUE |
O.PAGO |
0230010231544 |
200001 |
RTAESP |
474.00 |
|
10078315593 |
TORO LIRA VALDEZ ENRIQUE |
O.PAGO |
0230010231545 |
200005 |
RTAESP |
271.00 |
|
10078315593 |
TORO LIRA VALDEZ ENRIQUE |
O.PAGO |
0230010231546 |
200011 |
RTAESP |
407.00 |
|
10078315593 |
TORO LIRA VALDEZ ENRIQUE |
O.PAGO |
0230010231547 |
200012 |
RTAESP |
206.00 |
|
10078315593 |
TORO LIRA VALDEZ ENRIQUE |
O.PAGO |
0230010231537 |
200001 |
IGVICP |
3108.00 |
|
10078315593 |
TORO LIRA VALDEZ ENRIQUE |
O.PAGO |
0230010231539 |
200006 |
IGVICP |
456.00 |
|
10078315593 |
TORO LIRA VALDEZ ENRIQUE |
O.PAGO |
0230010231540 |
200009 |
IGVICP |
971.00 |
|
10081789954 |
TORPOCO LEON DE HUAMANCHAQUI HAIDE ROSAL |
O.PAGO |
0230010273471 |
200012 |
PENREG |
1756.00 |
|
10081789954 |
TORPOCO LEON DE HUAMANCHAQUI HAIDE ROSAL |
O.PAGO |
0230010273467 |
200003 |
PENREG |
1190.00 |
|
10081789954 |
TORPOCO LEON DE HUAMANCHAQUI HAIDE ROSAL |
O.PAGO |
0230010273468 |
200007 |
PENREG |
1818.00 |
|
10081789954 |
TORPOCO LEON DE HUAMANCHAQUI HAIDE ROSAL |
O.PAGO |
0230010273470 |
200012 |
SALUD |
1537.00 |
|
10081789954 |
TORPOCO LEON DE HUAMANCHAQUI HAIDE ROSAL |
O.PAGO |
0230010273469 |
200007 |
SALUD |
1588.00 |
|
10077223440 |
TORRES AYALA LUCIO GUILLERMO |
O.PAGO |
0230010246711 |
200302 |
RESITP |
475.00 |
|
10077223440 |
TORRES AYALA LUCIO GUILLERMO |
O.PAGO |
0230010246712 |
200304 |
RESITP |
463.00 |
|
10077223440 |
TORRES AYALA LUCIO GUILLERMO |
O.PAGO |
0230010246713 |
200303 |
RESITP |
470.00 |
|
10079502532 |
TORRES CASTILLO DE ALEGRE ROSA ELBA |
O.PAGO |
0230010273331 |
200005 |
IGVICP |
1330.00 |
|
10079502532 |
TORRES CASTILLO DE ALEGRE ROSA ELBA |
O.PAGO |
0230010273330 |
200002 |
IGVICP |
1828.00 |
|
10079502532 |
TORRES CASTILLO DE ALEGRE ROSA ELBA |
O.PAGO |
0230010270892 |
200004 |
IGVICP |
2984.00 |
|
10079502532 |
TORRES CASTILLO DE ALEGRE ROSA ELBA |
O.PAGO |
0230010273329 |
200001 |
IGVICP |
1641.00 |
|
10082987199 |
TORRES GUILLEN SANTOS MARCOS |
O.PAGO |
0230010273588 |
200001 |
IGVICP |
1842.00 |
|
10074286459 |
TORRES SANCHEZ FELIX ALFREDO |
O.PAGO |
0230010272900 |
200001 |
IGVICP |
2092.00 |
|
10074286459 |
TORRES SANCHEZ FELIX ALFREDO |
O.PAGO |
0230010272902 |
200003 |
IGVICP |
1988.00 |
|
10074286459 |
TORRES SANCHEZ FELIX ALFREDO |
O.PAGO |
0230010272901 |
200002 |
IGVICP |
1373.00 |
|
10081303229 |
TORVISCO TOMATEO JAVIER SILVERIO |
O.PAGO |
0230010273438 |
200010 |
IGVICP |
1250.00 |
|
10081303229 |
TORVISCO TOMATEO JAVIER SILVERIO |
O.PAGO |
0230010273439 |
200011 |
IGVICP |
1034.00 |
|
10069147297 |
TOSCANO LANASCA FORTUNATO |
O.PAGO |
0230010272603 |
200002 |
IGVICP |
1588.00 |
|
10069147297 |
TOSCANO LANASCA FORTUNATO |
O.PAGO |
0230010272604 |
200006 |
IGVICP |
1216.00 |
|
20143834175 |
TOSHIRO UEHARA E I R L |
O.PAGO |
0230010245461 |
200003 |
RTA3CP |
164.00 |
|
20143834175 |
TOSHIRO UEHARA E I R L |
O.PAGO |
0230010245462 |
200004 |
RTA3CP |
201.00 |
|
20143834175 |
TOSHIRO UEHARA E I R L |
O.PAGO |
0230010245463 |
200005 |
RTA3CP |
318.00 |
|
20143834175 |
TOSHIRO UEHARA E I R L |
O.PAGO |
0230010245464 |
200006 |
RTA3CP |
179.00 |
|
20102015437 |
TRANS AMERICA S A |
O.PAGO |
0230010255933 |
200308 |
RESITP |
702.00 |
|
20102015437 |
TRANS AMERICA S A |
O.PAGO |
0230010255934 |
200312 |
RESITP |
662.00 |
|
20102015437 |
TRANS AMERICA S A |
O.PAGO |
0230010255932 |
200311 |
RESITP |
673.00 |
|
20464433652 |
TRANS BUSSINES & SERVICE S.A.C. |
R.MULTA |
0230020028345 |
200402 |
MO1761 |
678.00 |
|
20100171148 |
TRANS UNION S A |
O.PAGO |
0230010271639 |
200012 |
SALUD |
2815.00 |
|
20390485311 |
TRANSLINE S.A. |
O.PAGO |
0230010245929 |
200003 |
RTA3CP |
293.00 |
|
20390485311 |
TRANSLINE S.A. |
O.PAGO |
0230010245928 |
200002 |
RTA3CP |
405.00 |
|
20390485311 |
TRANSLINE S.A. |
O.PAGO |
0230010245927 |
200001 |
RTA3CP |
265.00 |
|
20210064835 |
TRANSNAUTICA S.A.C. |
O.PAGO |
0230010238894 |
200002 |
PENREG |
296.00 |
|
20210064835 |
TRANSNAUTICA S.A.C. |
O.PAGO |
0230010245502 |
200002 |
RTA3CP |
1727.00 |
|
20210064835 |
TRANSNAUTICA S.A.C. |
O.PAGO |
0230010238892 |
200002 |
IESCTP |
573.00 |
|
20210064835 |
TRANSNAUTICA S.A.C. |
O.PAGO |
0230010238893 |
200002 |
SALUD |
1031.00 |
|
20374682076 |
TRANSP.TAMBO REAL S.A.C.(TAMBO REAL SAC) |
O.PAGO |
0230010245812 |
200001 |
RTA3CP |
277.00 |
|
20374682076 |
TRANSP.TAMBO REAL S.A.C.(TAMBO REAL SAC) |
O.PAGO |
0230010245813 |
200012 |
RTA3CP |
183.00 |
|
20101355757 |
TRANSPALA SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010255571 |
200305 |
RESITP |
1148.00 |
|
20101355757 |
TRANSPALA SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010255574 |
200405 |
RESITP |
966.00 |
|
20101355757 |
TRANSPALA SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010255573 |
200401 |
RESITP |
1023.00 |
|
20101355757 |
TRANSPALA SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010255572 |
200309 |
RESITP |
1085.00 |
|
20101204112 |
TRANSPORTE SAN PEDRITO S R L |
O.PAGO |
0230010271755 |
200011 |
IGVICP |
2227.00 |
|
20100419883 |
TRANSPORTES ACUARIO S.A.C. |
O.PAGO |
0230010247727 |
200306 |
RESITP |
460.00 |
|
20100419883 |
TRANSPORTES ACUARIO S.A.C. |
O.PAGO |
0230010247730 |
200406 |
RESITP |
387.00 |
|
20100419883 |
TRANSPORTES ACUARIO S.A.C. |
O.PAGO |
0230010247728 |
200405 |
RESITP |
392.00 |
|
20100419883 |
TRANSPORTES ACUARIO S.A.C. |
O.PAGO |
0230010247726 |
200401 |
RESITP |
416.00 |
|
20100419883 |
TRANSPORTES ACUARIO S.A.C. |
O.PAGO |
0230010247725 |
200304 |
RESITP |
473.00 |
|
20100419883 |
TRANSPORTES ACUARIO S.A.C. |
O.PAGO |
0230010247724 |
200403 |
RESITP |
404.00 |
|
20100419883 |
TRANSPORTES ACUARIO S.A.C. |
O.PAGO |
0230010247723 |
200310 |
RESITP |
435.00 |
|
20100419883 |
TRANSPORTES ACUARIO S.A.C. |
O.PAGO |
0230010247722 |
200312 |
RESITP |
421.00 |
|
20100419883 |
TRANSPORTES ACUARIO S.A.C. |
O.PAGO |
0230010247717 |
200404 |
RESITP |
398.00 |
|
20100419883 |
TRANSPORTES ACUARIO S.A.C. |
O.PAGO |
0230010247729 |
200309 |
RESITP |
441.00 |
|
20100419883 |
TRANSPORTES ACUARIO S.A.C. |
O.PAGO |
0230010247721 |
200402 |
RESITP |
410.00 |
|
20100419883 |
TRANSPORTES ACUARIO S.A.C. |
O.PAGO |
0230010247716 |
200305 |
RESITP |
467.00 |
|
20100419883 |
TRANSPORTES ACUARIO S.A.C. |
O.PAGO |
0230010247715 |
200308 |
RESITP |
448.00 |
|
20100419883 |
TRANSPORTES ACUARIO S.A.C. |
O.PAGO |
0230010247718 |
200303 |
RESITP |
480.00 |
|
20100419883 |
TRANSPORTES ACUARIO S.A.C. |
O.PAGO |
0230010247719 |
200307 |
RESITP |
453.00 |
|
20100419883 |
TRANSPORTES ACUARIO S.A.C. |
O.PAGO |
0230010247720 |
200311 |
RESITP |
428.00 |
|
20106573345 |
TRANSPORTES AMANDA E.I.R.L. |
O.PAGO |
0230010256048 |
200307 |
RESITP |
1552.00 |
|
20106573345 |
TRANSPORTES AMANDA E.I.R.L. |
O.PAGO |
0230010256049 |
200402 |
RESITP |
1404.00 |
|
20106573345 |
TRANSPORTES AMANDA E.I.R.L. |
O.PAGO |
0230010256051 |
200401 |
RESITP |
1423.00 |
|
20106573345 |
TRANSPORTES AMANDA E.I.R.L. |
O.PAGO |
0230010256046 |
200308 |
RESITP |
1532.00 |
|
20106573345 |
TRANSPORTES AMANDA E.I.R.L. |
O.PAGO |
0230010256047 |
200309 |
RESITP |
1508.00 |
|
20106573345 |
TRANSPORTES AMANDA E.I.R.L. |
O.PAGO |
0230010256054 |
200212 |
RESITP |
1708.00 |
|
20106573345 |
TRANSPORTES AMANDA E.I.R.L. |
O.PAGO |
0230010256055 |
200301 |
RESITP |
1683.00 |
|
20106573345 |
TRANSPORTES AMANDA E.I.R.L. |
O.PAGO |
0230010256056 |
200306 |
RESITP |
1575.00 |
|
20106573345 |
TRANSPORTES AMANDA E.I.R.L. |
O.PAGO |
0230010256057 |
200404 |
RESITP |
1363.00 |
|
20106573345 |
TRANSPORTES AMANDA E.I.R.L. |
O.PAGO |
0230010256050 |
200312 |
RESITP |
1442.00 |
|
20106573345 |
TRANSPORTES AMANDA E.I.R.L. |
O.PAGO |
0230010256053 |
200311 |
RESITP |
1466.00 |
|
20106573345 |
TRANSPORTES AMANDA E.I.R.L. |
O.PAGO |
0230010256052 |
200302 |
RESITP |
1663.00 |
|
20110953055 |
TRANSPORTES C.S.I. E.I.R.L. |
O.PAGO |
0230010272003 |
200010 |
IGVICP |
3858.00 |
|
20110953055 |
TRANSPORTES C.S.I. E.I.R.L. |
O.PAGO |
0230010276373 |
200009 |
IGVICP |
1942.00 |
|
20110953055 |
TRANSPORTES C.S.I. E.I.R.L. |
O.PAGO |
0230010272004 |
200011 |
IGVICP |
2207.00 |
|
20100400198 |
TRANSPORTES CALLAO S A |
O.PAGO |
0230010271653 |
200001 |
SALUD |
2487.00 |
|
20100400198 |
TRANSPORTES CALLAO S A |
O.PAGO |
0230010271654 |
200007 |
SALUD |
3121.00 |
|
20100760488 |
TRANSPORTES GRANEL S A |
O.PAGO |
0230010271702 |
200012 |
SALUD |
2666.00 |
|
20100379725 |
TRANSPORTES LITORAL PACIFICO S A |
O.PAGO |
0230010247700 |
200404 |
RESITP |
516.00 |
|
20100379725 |
TRANSPORTES LITORAL PACIFICO S A |
O.PAGO |
0230010247708 |
200305 |
RESITP |
604.00 |
|
20100379725 |
TRANSPORTES LITORAL PACIFICO S A |
O.PAGO |
0230010247704 |
200403 |
RESITP |
523.00 |
|
20100379725 |
TRANSPORTES LITORAL PACIFICO S A |
O.PAGO |
0230010247703 |
200401 |
RESITP |
538.00 |
|
20100379725 |
TRANSPORTES LITORAL PACIFICO S A |
O.PAGO |
0230010247707 |
200402 |
RESITP |
531.00 |
|
20100379725 |
TRANSPORTES LITORAL PACIFICO S A |
O.PAGO |
0230010247702 |
200310 |
RESITP |
562.00 |
|
20100379725 |
TRANSPORTES LITORAL PACIFICO S A |
O.PAGO |
0230010247701 |
200307 |
RESITP |
588.00 |
|
20100379725 |
TRANSPORTES LITORAL PACIFICO S A |
O.PAGO |
0230010247706 |
200311 |
RESITP |
555.00 |
|
20100379725 |
TRANSPORTES LITORAL PACIFICO S A |
O.PAGO |
0230010247712 |
200308 |
RESITP |
580.00 |
|
20100379725 |
TRANSPORTES LITORAL PACIFICO S A |
O.PAGO |
0230010247709 |
200309 |
RESITP |
571.00 |
|
20100379725 |
TRANSPORTES LITORAL PACIFICO S A |
O.PAGO |
0230010247713 |
200306 |
RESITP |
596.00 |
|
20100379725 |
TRANSPORTES LITORAL PACIFICO S A |
O.PAGO |
0230010247710 |
200312 |
RESITP |
546.00 |
|
20100379725 |
TRANSPORTES LITORAL PACIFICO S A |
O.PAGO |
0230010247705 |
200406 |
RESITP |
501.00 |
|
20100379725 |
TRANSPORTES LITORAL PACIFICO S A |
O.PAGO |
0230010247711 |
200405 |
RESITP |
508.00 |
|
20262644210 |
TRANSPORTES NORIEGA SRL |
O.PAGO |
0230010239859 |
200009 |
IGVICP |
510.00 |
|
20262644210 |
TRANSPORTES NORIEGA SRL |
O.PAGO |
0230010239858 |
200008 |
IGVICP |
1060.00 |
|
20262644210 |
TRANSPORTES NORIEGA SRL |
O.PAGO |
0230010239857 |
200007 |
IGVICP |
690.00 |
|
20262644210 |
TRANSPORTES NORIEGA SRL |
O.PAGO |
0230010239856 |
200006 |
IGVICP |
755.00 |
|
20262644210 |
TRANSPORTES NORIEGA SRL |
O.PAGO |
0230010239855 |
200005 |
IGVICP |
1047.00 |
|
20262644210 |
TRANSPORTES NORIEGA SRL |
O.PAGO |
0230010245567 |
200001 |
RTA3CP |
210.00 |
|
20262644210 |
TRANSPORTES NORIEGA SRL |
O.PAGO |
0230010239853 |
200003 |
IGVICP |
1007.00 |
|
20262644210 |
TRANSPORTES NORIEGA SRL |
O.PAGO |
0230010239854 |
200004 |
IGVICP |
1267.00 |
|
20107319922 |
TRANSPORTES ROCIFI SRLTDA |
O.PAGO |
0230010256075 |
200303 |
RESITP |
832.00 |
|
20107319922 |
TRANSPORTES ROCIFI SRLTDA |
O.PAGO |
0230010256076 |
200406 |
RESITP |
672.00 |
|
20107319922 |
TRANSPORTES ROCIFI SRLTDA |
O.PAGO |
0230010256072 |
200309 |
RESITP |
766.00 |
|
20107319922 |
TRANSPORTES ROCIFI SRLTDA |
O.PAGO |
0230010256074 |
200302 |
RESITP |
844.00 |
|
20108532735 |
TRANSPORTES ROLANDO S.A. |
O.PAGO |
0230010271964 |
200012 |
IGVICP |
3485.00 |
|
20290216860 |
TRANSPORTES SALCANTAY E I R L |
R.MULTA |
0230020028141 |
200402 |
MO1761 |
679.00 |
|
20300955372 |
TRANSPORTES SALVADOR E.I.R.L. |
R.MULTA |
0230020028157 |
200402 |
MO1761 |
678.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
R.MULTA |
0230020028075 |
200402 |
MO1761 |
679.00 |
|
20269612038 |
TRANSPORTES VARSI S.A AGREG Y MAT CONST |
R.MULTA |
0230020028139 |
200402 |
MO1761 |
680.00 |
|
10089175653 |
TREJO PRIMO CELESTINO |
O.PAGO |
0230010271146 |
200012 |
IGVICP |
2803.00 |
|
10089175653 |
TREJO PRIMO CELESTINO |
O.PAGO |
0230010271144 |
200001 |
IGVICP |
2407.00 |
|
10089175653 |
TREJO PRIMO CELESTINO |
O.PAGO |
0230010271145 |
200005 |
IGVICP |
3694.00 |
|
10083547826 |
TRILLO PACHECO MARIA ZENOVIA |
O.PAGO |
0230010273613 |
200002 |
RTAESP |
1199.00 |
|
20101740669 |
TRIPLAY A M B E I R L |
O.PAGO |
0230010245353 |
200007 |
RTA3CP |
199.00 |
|
20101740669 |
TRIPLAY A M B E I R L |
O.PAGO |
0230010245354 |
200008 |
RTA3CP |
165.00 |
|
20101740669 |
TRIPLAY A M B E I R L |
O.PAGO |
0230010245352 |
200005 |
RTA3CP |
292.00 |
|
10078443095 |
TRISANO ONTANEDA OSCAR GUILLERMO |
O.PAGO |
0230010246791 |
200311 |
RESITP |
389.00 |
|
10078443095 |
TRISANO ONTANEDA OSCAR GUILLERMO |
O.PAGO |
0230010246795 |
200402 |
RESITP |
381.00 |
|
10078443095 |
TRISANO ONTANEDA OSCAR GUILLERMO |
O.PAGO |
0230010246798 |
200406 |
RESITP |
359.00 |
|
10078443095 |
TRISANO ONTANEDA OSCAR GUILLERMO |
O.PAGO |
0230010246797 |
200405 |
RESITP |
365.00 |
|
10078443095 |
TRISANO ONTANEDA OSCAR GUILLERMO |
O.PAGO |
0230010246796 |
200404 |
RESITP |
370.00 |
|
10078443095 |
TRISANO ONTANEDA OSCAR GUILLERMO |
O.PAGO |
0230010246792 |
200401 |
RESITP |
386.00 |
|
10078443095 |
TRISANO ONTANEDA OSCAR GUILLERMO |
O.PAGO |
0230010246793 |
200403 |
RESITP |
376.00 |
|
10078443095 |
TRISANO ONTANEDA OSCAR GUILLERMO |
O.PAGO |
0230010246794 |
200312 |
RESITP |
392.00 |
|
10085478198 |
TRUJILLO VASQUEZ JUAN ENRIQUE |
O.PAGO |
0230010273702 |
200004 |
IGVICP |
1431.00 |
|
10085478198 |
TRUJILLO VASQUEZ JUAN ENRIQUE |
O.PAGO |
0230010273701 |
200002 |
IGVICP |
1884.00 |
|
20385295287 |
TUFERSA EIRL. |
R.MULTA |
0230020028232 |
200402 |
MO1761 |
680.00 |
|
10077758955 |
TULLIANO SILVERI VICENTE |
O.PAGO |
0230010246729 |
200310 |
RESITP |
361.00 |
|
10077758955 |
TULLIANO SILVERI VICENTE |
O.PAGO |
0230010246730 |
200309 |
RESITP |
336.00 |
|
20112332872 |
TURISGAMA SOCIEDAD ANONIMA |
O.PAGO |
0230010245411 |
200002 |
RTA3CP |
227.00 |
|
20112332872 |
TURISGAMA SOCIEDAD ANONIMA |
O.PAGO |
0230010245410 |
200001 |
RTA3CP |
172.00 |
|
20384696491 |
TURISMO EN GRUPO S.A.C. |
R.MULTA |
0230020028231 |
200402 |
MO1761 |
678.00 |
|
20100174325 |
TURISMO EXPRESO PULLMAN SA EN LIQUIDACIO |
O.PAGO |
0230010259843 |
200012 |
IESCTP |
29443.00 |
|
20100174325 |
TURISMO EXPRESO PULLMAN SA EN LIQUIDACIO |
O.PAGO |
0230010259839 |
200010 |
SALUD |
44964.00 |
|
20100174325 |
TURISMO EXPRESO PULLMAN SA EN LIQUIDACIO |
O.PAGO |
0230010259840 |
200004 |
IESCTP |
45879.00 |
|
20100174325 |
TURISMO EXPRESO PULLMAN SA EN LIQUIDACIO |
O.PAGO |
0230010259841 |
200010 |
IESCTP |
24645.00 |
|
20100174325 |
TURISMO EXPRESO PULLMAN SA EN LIQUIDACIO |
O.PAGO |
0230010259842 |
200011 |
IESCTP |
25906.00 |
|
20100174325 |
TURISMO EXPRESO PULLMAN SA EN LIQUIDACIO |
O.PAGO |
0230010259838 |
200004 |
IGVICP |
50565.00 |
|
20109251772 |
TURISMO PERU VIAJES S.R.L |
O.PAGO |
0230010276271 |
200004 |
IGVICP |
1368.00 |
|
20109251772 |
TURISMO PERU VIAJES S.R.L |
O.PAGO |
0230010276270 |
200001 |
IGVICP |
1422.00 |
|
20126337265 |
U.S RUBBER DEL PERU EIRL |
O.PAGO |
0230010276712 |
200002 |
IGVICP |
1357.00 |
|
20126337265 |
U.S RUBBER DEL PERU EIRL |
O.PAGO |
0230010276713 |
200005 |
IGVICP |
1766.00 |
|
10105975282 |
UCHARIMA MUCHA ADRIAN |
O.PAGO |
0230010232527 |
200011 |
IGVICP |
1419.00 |
|
10081879899 |
UEMURA TUEROS DE RECHARTE LUZ BERTHA |
O.PAGO |
0230010270968 |
200011 |
IGVICP |
2152.00 |
|
10089035380 |
UGARTE NUNIZ NICANOR |
O.PAGO |
0230010271143 |
200006 |
IGVICP |
3244.00 |
|
10087679140 |
ULFE ZAPATA RAUL AURELIO |
O.PAGO |
0230010271088 |
200003 |
IGVICP |
5166.00 |
|
10087679140 |
ULFE ZAPATA RAUL AURELIO |
O.PAGO |
0230010271089 |
200010 |
IGVICP |
3880.00 |
|
10087679140 |
ULFE ZAPATA RAUL AURELIO |
O.PAGO |
0230010273874 |
200002 |
IGVICP |
1910.00 |
|
20109021696 |
UNIVERSAL TRADE EDUCATION S.A.C. |
O.PAGO |
0230010256150 |
200307 |
RESITP |
2217.00 |
|
20109021696 |
UNIVERSAL TRADE EDUCATION S.A.C. |
O.PAGO |
0230010256145 |
200405 |
RESITP |
1918.00 |
|
20109021696 |
UNIVERSAL TRADE EDUCATION S.A.C. |
O.PAGO |
0230010256147 |
200303 |
RESITP |
2343.00 |
|
20109021696 |
UNIVERSAL TRADE EDUCATION S.A.C. |
O.PAGO |
0230010256148 |
200406 |
RESITP |
1890.00 |
|
20109021696 |
UNIVERSAL TRADE EDUCATION S.A.C. |
O.PAGO |
0230010256149 |
200310 |
RESITP |
2123.00 |
|
20252987305 |
UQUICHE SERVICE EIRL |
O.PAGO |
0230010239276 |
200004 |
IGVICP |
811.00 |
|
20252987305 |
UQUICHE SERVICE EIRL |
O.PAGO |
0230010239280 |
200012 |
IGVICP |
246.00 |
|
20252987305 |
UQUICHE SERVICE EIRL |
O.PAGO |
0230010239279 |
200011 |
IGVICP |
542.00 |
|
20252987305 |
UQUICHE SERVICE EIRL |
O.PAGO |
0230010239277 |
200005 |
IGVICP |
590.00 |
|
20252987305 |
UQUICHE SERVICE EIRL |
O.PAGO |
0230010239275 |
200003 |
IGVICP |
277.00 |
|
20252987305 |
UQUICHE SERVICE EIRL |
O.PAGO |
0230010239274 |
200002 |
IGVICP |
365.00 |
|
20252987305 |
UQUICHE SERVICE EIRL |
O.PAGO |
0230010239278 |
200006 |
IGVICP |
1038.00 |
|
10073394282 |
URIBE ARROYO DAVID |
O.PAGO |
0230010246525 |
200306 |
RESITP |
483.00 |
|
10073394282 |
URIBE ARROYO DAVID |
O.PAGO |
0230010246524 |
200303 |
RESITP |
503.00 |
|
10073374184 |
URIBE CARBAJAL SELFA HORTENSIA |
O.PAGO |
0230010246523 |
200312 |
RESITP |
333.00 |
|
10073374184 |
URIBE CARBAJAL SELFA HORTENSIA |
O.PAGO |
0230010246522 |
200310 |
RESITP |
343.00 |
|
10073374184 |
URIBE CARBAJAL SELFA HORTENSIA |
O.PAGO |
0230010246521 |
200401 |
RESITP |
329.00 |
|
10073374184 |
URIBE CARBAJAL SELFA HORTENSIA |
O.PAGO |
0230010246520 |
200403 |
RESITP |
320.00 |
|
10073374184 |
URIBE CARBAJAL SELFA HORTENSIA |
O.PAGO |
0230010246519 |
200402 |
RESITP |
325.00 |
|
10073374184 |
URIBE CARBAJAL SELFA HORTENSIA |
O.PAGO |
0230010246518 |
200404 |
RESITP |
315.00 |
|
10073374184 |
URIBE CARBAJAL SELFA HORTENSIA |
O.PAGO |
0230010246517 |
200311 |
RESITP |
339.00 |
|
10255260800 |
URQUIZO CABANA DE QUISPE ANTONIETA MARIA |
O.PAGO |
0230010247560 |
200405 |
RESITP |
550.00 |
|
10255260800 |
URQUIZO CABANA DE QUISPE ANTONIETA MARIA |
O.PAGO |
0230010247573 |
200406 |
RESITP |
542.00 |
|
10255260800 |
URQUIZO CABANA DE QUISPE ANTONIETA MARIA |
O.PAGO |
0230010247572 |
200404 |
RESITP |
558.00 |
|
10255260800 |
URQUIZO CABANA DE QUISPE ANTONIETA MARIA |
O.PAGO |
0230010247571 |
200311 |
RESITP |
601.00 |
|
10255260800 |
URQUIZO CABANA DE QUISPE ANTONIETA MARIA |
O.PAGO |
0230010247570 |
200306 |
RESITP |
645.00 |
|
10255260800 |
URQUIZO CABANA DE QUISPE ANTONIETA MARIA |
O.PAGO |
0230010247569 |
200402 |
RESITP |
575.00 |
|
10255260800 |
URQUIZO CABANA DE QUISPE ANTONIETA MARIA |
O.PAGO |
0230010247568 |
200304 |
RESITP |
664.00 |
|
10255260800 |
URQUIZO CABANA DE QUISPE ANTONIETA MARIA |
O.PAGO |
0230010247567 |
200307 |
RESITP |
636.00 |
|
10255260800 |
URQUIZO CABANA DE QUISPE ANTONIETA MARIA |
O.PAGO |
0230010247566 |
200302 |
RESITP |
681.00 |
|
10255260800 |
URQUIZO CABANA DE QUISPE ANTONIETA MARIA |
O.PAGO |
0230010247565 |
200212 |
RESITP |
700.00 |
|
10255260800 |
URQUIZO CABANA DE QUISPE ANTONIETA MARIA |
O.PAGO |
0230010247564 |
200303 |
RESITP |
672.00 |
|
10255260800 |
URQUIZO CABANA DE QUISPE ANTONIETA MARIA |
O.PAGO |
0230010247563 |
200401 |
RESITP |
583.00 |
|
10255260800 |
URQUIZO CABANA DE QUISPE ANTONIETA MARIA |
O.PAGO |
0230010247561 |
200312 |
RESITP |
591.00 |
|
10255260800 |
URQUIZO CABANA DE QUISPE ANTONIETA MARIA |
O.PAGO |
0230010247559 |
200403 |
RESITP |
567.00 |
|
10255260800 |
URQUIZO CABANA DE QUISPE ANTONIETA MARIA |
O.PAGO |
0230010247558 |
200310 |
RESITP |
609.00 |
|
10255260800 |
URQUIZO CABANA DE QUISPE ANTONIETA MARIA |
O.PAGO |
0230010247556 |
200305 |
RESITP |
655.00 |
|
10255260800 |
URQUIZO CABANA DE QUISPE ANTONIETA MARIA |
O.PAGO |
0230010232666 |
200012 |
PENREG |
396.00 |
|
10255260800 |
URQUIZO CABANA DE QUISPE ANTONIETA MARIA |
O.PAGO |
0230010232665 |
200009 |
PENREG |
211.00 |
|
10255260800 |
URQUIZO CABANA DE QUISPE ANTONIETA MARIA |
O.PAGO |
0230010232664 |
200008 |
PENREG |
215.00 |
|
10255260800 |
URQUIZO CABANA DE QUISPE ANTONIETA MARIA |
O.PAGO |
0230010232663 |
200003 |
PENREG |
232.00 |
|
10255260800 |
URQUIZO CABANA DE QUISPE ANTONIETA MARIA |
O.PAGO |
0230010232662 |
200012 |
SALUD |
276.00 |
|
10255260800 |
URQUIZO CABANA DE QUISPE ANTONIETA MARIA |
O.PAGO |
0230010247557 |
200309 |
RESITP |
618.00 |
|
10255260800 |
URQUIZO CABANA DE QUISPE ANTONIETA MARIA |
O.PAGO |
0230010247562 |
200301 |
RESITP |
690.00 |
|
10255260800 |
URQUIZO CABANA DE QUISPE ANTONIETA MARIA |
O.PAGO |
0230010247555 |
200308 |
RESITP |
627.00 |
|
10082803331 |
URQUIZO VILLENA HUMBERTO |
O.PAGO |
0230010231786 |
200008 |
RTAESP |
1417.00 |
|
10074653826 |
URTEAGA COSTA NESTOR ANTONIO |
O.PAGO |
0230010270729 |
200012 |
IGVICP |
2443.00 |
|
10074653826 |
URTEAGA COSTA NESTOR ANTONIO |
O.PAGO |
0230010272933 |
200007 |
IGVICP |
1386.00 |
|
20297986059 |
V & T CONSORCIO EMPRESARIAL S.A.C. |
O.PAGO |
0230010240592 |
200011 |
IGVICP |
510.00 |
|
20297986059 |
V & T CONSORCIO EMPRESARIAL S.A.C. |
O.PAGO |
0230010240591 |
200010 |
IGVICP |
581.00 |
|
20297986059 |
V & T CONSORCIO EMPRESARIAL S.A.C. |
O.PAGO |
0230010240590 |
200008 |
IGVICP |
509.00 |
|
20297986059 |
V & T CONSORCIO EMPRESARIAL S.A.C. |
O.PAGO |
0230010240589 |
200006 |
IGVICP |
374.00 |
|
20297986059 |
V & T CONSORCIO EMPRESARIAL S.A.C. |
O.PAGO |
0230010240587 |
200004 |
IGVICP |
881.00 |
|
20297986059 |
V & T CONSORCIO EMPRESARIAL S.A.C. |
O.PAGO |
0230010240593 |
200012 |
IGVICP |
741.00 |
|
20297986059 |
V & T CONSORCIO EMPRESARIAL S.A.C. |
O.PAGO |
0230010240588 |
200005 |
IGVICP |
287.00 |
|
20502826604 |
V J V CONTRATISTAS GENERALES S.A.C. |
R.MULTA |
0230020028441 |
200402 |
MO1761 |
677.00 |
|
20108864819 |
V Y P MAQUINARIAS S.R.LTDA. |
O.PAGO |
0230010245376 |
200005 |
RTA3CP |
210.00 |
|
20108864819 |
V Y P MAQUINARIAS S.R.LTDA. |
O.PAGO |
0230010245377 |
200006 |
RTA3CP |
220.00 |
|
20108864819 |
V Y P MAQUINARIAS S.R.LTDA. |
O.PAGO |
0230010245375 |
200002 |
RTA3CP |
300.00 |
|
20419507149 |
VACATION & REPS S.A. |
O.PAGO |
0230010245979 |
200006 |
RTA3CP |
205.00 |
|
20502764579 |
VALDEZ & CORNEJO S.A.C. |
R.MULTA |
0230020028440 |
200402 |
MO1761 |
3397.00 |
|
10081696204 |
VALDIVIA GUTIERREZ GINO ALFREDO |
O.PAGO |
0230010273463 |
200008 |
IGVICP |
1538.00 |
|
10081696204 |
VALDIVIA GUTIERREZ GINO ALFREDO |
O.PAGO |
0230010273462 |
200005 |
IGVICP |
1904.00 |
|
10081696204 |
VALDIVIA GUTIERREZ GINO ALFREDO |
O.PAGO |
0230010273461 |
200004 |
IGVICP |
2147.00 |
|
10081696204 |
VALDIVIA GUTIERREZ GINO ALFREDO |
O.PAGO |
0230010273460 |
200002 |
IGVICP |
1979.00 |
|
10081696204 |
VALDIVIA GUTIERREZ GINO ALFREDO |
O.PAGO |
0230010270956 |
200006 |
IGVICP |
2303.00 |
|
10082085896 |
VALDIVIA MACHACUAY EDUARDO ENRIQUE |
O.PAGO |
0230010273499 |
200006 |
IGVICP |
1230.00 |
|
10082085896 |
VALDIVIA MACHACUAY EDUARDO ENRIQUE |
O.PAGO |
0230010273496 |
200002 |
IGVICP |
2071.00 |
|
10082085896 |
VALDIVIA MACHACUAY EDUARDO ENRIQUE |
O.PAGO |
0230010273497 |
200004 |
IGVICP |
1329.00 |
|
10082085896 |
VALDIVIA MACHACUAY EDUARDO ENRIQUE |
O.PAGO |
0230010273498 |
200005 |
IGVICP |
1414.00 |
|
10067010693 |
VALDIVIA PLAZA BERARDO MARTIN |
O.PAGO |
0230010272465 |
200005 |
IGVICP |
2003.00 |
|
10078558534 |
VALENZUELA MURILLO LUIS ALIPIO |
O.PAGO |
0230010266720 |
200009 |
IGVICP |
779.00 |
|
10078558534 |
VALENZUELA MURILLO LUIS ALIPIO |
O.PAGO |
0230010266721 |
200010 |
IGVICP |
888.00 |
|
10078558534 |
VALENZUELA MURILLO LUIS ALIPIO |
O.PAGO |
0230010266718 |
200007 |
IGVICP |
806.00 |
|
10078558534 |
VALENZUELA MURILLO LUIS ALIPIO |
O.PAGO |
0230010266717 |
200004 |
IGVICP |
812.00 |
|
10078558534 |
VALENZUELA MURILLO LUIS ALIPIO |
O.PAGO |
0230010266719 |
200008 |
IGVICP |
1885.00 |
|
10078558534 |
VALENZUELA MURILLO LUIS ALIPIO |
O.PAGO |
0230010266715 |
200001 |
IGVICP |
234.00 |
|
10078558534 |
VALENZUELA MURILLO LUIS ALIPIO |
O.PAGO |
0230010266716 |
200003 |
IGVICP |
2183.00 |
|
10293050746 |
VALENZUELA SANTIVANEZ FRANCISCO MANUEL |
O.PAGO |
0230010271573 |
200010 |
IGVICP |
2425.00 |
|
10081884493 |
VALERGA CABRERA JOSE ENRIQUE |
O.PAGO |
0230010273484 |
200012 |
IGVICP |
1224.00 |
|
10081884493 |
VALERGA CABRERA JOSE ENRIQUE |
O.PAGO |
0230010273482 |
200008 |
IGVICP |
1914.00 |
|
10081884493 |
VALERGA CABRERA JOSE ENRIQUE |
O.PAGO |
0230010270969 |
200010 |
IGVICP |
3325.00 |
|
10081884493 |
VALERGA CABRERA JOSE ENRIQUE |
O.PAGO |
0230010273483 |
200011 |
IGVICP |
1407.00 |
|
10081229576 |
VALLEJOS DULANTO JOSE GUILLERMO |
O.PAGO |
0230010231676 |
200001 |
IGVICP |
2598.00 |
|
10081229576 |
VALLEJOS DULANTO JOSE GUILLERMO |
O.PAGO |
0230010231681 |
200007 |
IGVICP |
715.00 |
|
10081229576 |
VALLEJOS DULANTO JOSE GUILLERMO |
O.PAGO |
0230010231680 |
200006 |
IGVICP |
2539.00 |
|
10081229576 |
VALLEJOS DULANTO JOSE GUILLERMO |
O.PAGO |
0230010231679 |
200005 |
IGVICP |
1288.00 |
|
10081229576 |
VALLEJOS DULANTO JOSE GUILLERMO |
O.PAGO |
0230010231677 |
200002 |
IGVICP |
2512.00 |
|
10081229576 |
VALLEJOS DULANTO JOSE GUILLERMO |
O.PAGO |
0230010231682 |
200008 |
IGVICP |
1725.00 |
|
10081229576 |
VALLEJOS DULANTO JOSE GUILLERMO |
O.PAGO |
0230010231678 |
200003 |
IGVICP |
4314.00 |
|
10400065107 |
VALLEJOS RODRIGUEZ NANCY DORIS |
O.PAGO |
0230010267389 |
200002 |
RTAESP |
997.00 |
|
10400065107 |
VALLEJOS RODRIGUEZ NANCY DORIS |
O.PAGO |
0230010267390 |
200003 |
RTAESP |
454.00 |
|
20101458726 |
VALMIESA SOCIEDAD ANONIMA |
O.PAGO |
0230010260063 |
200009 |
PENREG |
189.00 |
|
20101458726 |
VALMIESA SOCIEDAD ANONIMA |
O.PAGO |
0230010260064 |
200010 |
PENREG |
185.00 |
|
20101458726 |
VALMIESA SOCIEDAD ANONIMA |
O.PAGO |
0230010260062 |
200008 |
PENREG |
193.00 |
|
10256260919 |
VALVERDE CANOTE CARLOS AGUSTIN |
O.PAGO |
0230010271529 |
200008 |
IGVICP |
3132.00 |
|
20110239751 |
VALVERDE GARCIA SOCIEDAD CIVIL |
O.PAGO |
0230010276315 |
200003 |
IGVICP |
1417.00 |
|
20122380611 |
VAN'T HOFF QUIMICA S.A. |
O.PAGO |
0230010276551 |
200009 |
PENREG |
1223.00 |
|
20301685000 |
VANDERBILT BUSINESS S.A. |
O.PAGO |
0230010245630 |
200001 |
RTA3CP |
510.00 |
|
10104596482 |
VARAS BERNALES MILAGROS |
O.PAGO |
0230010232490 |
200012 |
PENREG |
399.00 |
|
10104596482 |
VARAS BERNALES MILAGROS |
O.PAGO |
0230010232489 |
200012 |
SALUD |
276.00 |
|
10098587638 |
VARGAS FALCON EMERSON FROILAN |
O.PAGO |
0230010271305 |
200006 |
IGVICP |
4057.00 |
|
20102114761 |
VARIAS S.A. |
O.PAGO |
0230010255979 |
200212 |
RESITP |
2334.00 |
|
20102114761 |
VARIAS S.A. |
O.PAGO |
0230010255981 |
200303 |
RESITP |
2243.00 |
|
10078316255 |
VASQUEZ ASPARRIA JORGE ANTONIO |
O.PAGO |
0230010231549 |
200011 |
IESCTT |
190.00 |
|
10078316255 |
VASQUEZ ASPARRIA JORGE ANTONIO |
O.PAGO |
0230010231548 |
200011 |
RTA4RT |
380.00 |
|
10066069945 |
VASQUEZ JARA DE MENDEZ MARIA MARTINA |
O.PAGO |
0230010272401 |
200003 |
RTAESP |
1776.00 |
|
10074280353 |
VASQUEZ MARZANO CESAR TOMAS |
O.PAGO |
0230010272898 |
200001 |
IGVICP |
1187.00 |
|
10074280353 |
VASQUEZ MARZANO CESAR TOMAS |
O.PAGO |
0230010272899 |
200008 |
IGVICP |
1963.00 |
|
10074280353 |
VASQUEZ MARZANO CESAR TOMAS |
O.PAGO |
0230010270716 |
200004 |
IGVICP |
2704.00 |
|
10093501956 |
VASQUEZ PAREDES MARIA PILAR |
O.PAGO |
0230010271228 |
200001 |
IGVICP |
3821.00 |
|
10084560532 |
VASQUEZ VARGAS ZANDRO MARTIN |
O.PAGO |
0230010271019 |
200006 |
IGVICP |
2810.00 |
|
10084560532 |
VASQUEZ VARGAS ZANDRO MARTIN |
O.PAGO |
0230010273653 |
200004 |
IGVICP |
2008.00 |
|
10062719091 |
VASQUEZ VELA GUILLERMO |
O.PAGO |
0230010272362 |
200001 |
IGVICP |
1533.00 |
|
10100273620 |
VASSALLO VASQUEZ ISABEL MIRTHA |
O.PAGO |
0230010247366 |
200405 |
RESITP |
616.00 |
|
10100273620 |
VASSALLO VASQUEZ ISABEL MIRTHA |
O.PAGO |
0230010247361 |
200401 |
RESITP |
652.00 |
|
10100273620 |
VASSALLO VASQUEZ ISABEL MIRTHA |
O.PAGO |
0230010247362 |
200302 |
RESITP |
763.00 |
|
10100273620 |
VASSALLO VASQUEZ ISABEL MIRTHA |
O.PAGO |
0230010247363 |
200303 |
RESITP |
753.00 |
|
10100273620 |
VASSALLO VASQUEZ ISABEL MIRTHA |
O.PAGO |
0230010247364 |
200311 |
RESITP |
672.00 |
|
10100273620 |
VASSALLO VASQUEZ ISABEL MIRTHA |
O.PAGO |
0230010247365 |
200312 |
RESITP |
661.00 |
|
10100273620 |
VASSALLO VASQUEZ ISABEL MIRTHA |
O.PAGO |
0230010247359 |
200402 |
RESITP |
644.00 |
|
10100273620 |
VASSALLO VASQUEZ ISABEL MIRTHA |
O.PAGO |
0230010247358 |
200308 |
RESITP |
702.00 |
|
10100273620 |
VASSALLO VASQUEZ ISABEL MIRTHA |
O.PAGO |
0230010247357 |
200309 |
RESITP |
692.00 |
|
10100273620 |
VASSALLO VASQUEZ ISABEL MIRTHA |
O.PAGO |
0230010247356 |
200404 |
RESITP |
625.00 |
|
10100273620 |
VASSALLO VASQUEZ ISABEL MIRTHA |
O.PAGO |
0230010247360 |
200406 |
RESITP |
607.00 |
|
10100273620 |
VASSALLO VASQUEZ ISABEL MIRTHA |
O.PAGO |
0230010247350 |
200306 |
RESITP |
722.00 |
|
10100273620 |
VASSALLO VASQUEZ ISABEL MIRTHA |
O.PAGO |
0230010247351 |
200307 |
RESITP |
712.00 |
|
10100273620 |
VASSALLO VASQUEZ ISABEL MIRTHA |
O.PAGO |
0230010247352 |
200403 |
RESITP |
634.00 |
|
10100273620 |
VASSALLO VASQUEZ ISABEL MIRTHA |
O.PAGO |
0230010247353 |
200305 |
RESITP |
733.00 |
|
10100273620 |
VASSALLO VASQUEZ ISABEL MIRTHA |
O.PAGO |
0230010247354 |
200310 |
RESITP |
681.00 |
|
10100273620 |
VASSALLO VASQUEZ ISABEL MIRTHA |
O.PAGO |
0230010247355 |
200304 |
RESITP |
743.00 |
|
10078058949 |
VEGA ADRIANZEN JOSE ANTONIO |
O.PAGO |
0230010246738 |
200308 |
RESITP |
382.00 |
|
10078058949 |
VEGA ADRIANZEN JOSE ANTONIO |
O.PAGO |
0230010246739 |
200309 |
RESITP |
376.00 |
|
10078058949 |
VEGA ADRIANZEN JOSE ANTONIO |
O.PAGO |
0230010246751 |
200310 |
RESITP |
371.00 |
|
10078058949 |
VEGA ADRIANZEN JOSE ANTONIO |
O.PAGO |
0230010246740 |
200402 |
RESITP |
350.00 |
|
10078058949 |
VEGA ADRIANZEN JOSE ANTONIO |
O.PAGO |
0230010246744 |
200405 |
RESITP |
335.00 |
|
10078058949 |
VEGA ADRIANZEN JOSE ANTONIO |
O.PAGO |
0230010246741 |
200302 |
RESITP |
210.00 |
|
10078058949 |
VEGA ADRIANZEN JOSE ANTONIO |
O.PAGO |
0230010246742 |
200303 |
RESITP |
409.00 |
|
10078058949 |
VEGA ADRIANZEN JOSE ANTONIO |
O.PAGO |
0230010246743 |
200403 |
RESITP |
345.00 |
|
10078058949 |
VEGA ADRIANZEN JOSE ANTONIO |
O.PAGO |
0230010246754 |
200404 |
RESITP |
340.00 |
|
10078058949 |
VEGA ADRIANZEN JOSE ANTONIO |
O.PAGO |
0230010246752 |
200311 |
RESITP |
365.00 |
|
10078058949 |
VEGA ADRIANZEN JOSE ANTONIO |
O.PAGO |
0230010246750 |
200406 |
RESITP |
330.00 |
|
10078058949 |
VEGA ADRIANZEN JOSE ANTONIO |
O.PAGO |
0230010246749 |
200307 |
RESITP |
387.00 |
|
10078058949 |
VEGA ADRIANZEN JOSE ANTONIO |
O.PAGO |
0230010246748 |
200306 |
RESITP |
393.00 |
|
10078058949 |
VEGA ADRIANZEN JOSE ANTONIO |
O.PAGO |
0230010246747 |
200401 |
RESITP |
355.00 |
|
10078058949 |
VEGA ADRIANZEN JOSE ANTONIO |
O.PAGO |
0230010246745 |
200312 |
RESITP |
360.00 |
|
10078058949 |
VEGA ADRIANZEN JOSE ANTONIO |
O.PAGO |
0230010246746 |
200305 |
RESITP |
398.00 |
|
10078058949 |
VEGA ADRIANZEN JOSE ANTONIO |
O.PAGO |
0230010246753 |
200304 |
RESITP |
404.00 |
|
10329766344 |
VEGA CASTILLO DANIEL SELER |
O.PAGO |
0230010219794 |
200405 |
RTA3CP |
1091.00 |
|
20379309039 |
VEINTINUEVE A.V. S.R.L. |
O.PAGO |
0230010245855 |
200006 |
RTA3CP |
268.00 |
|
20379309039 |
VEINTINUEVE A.V. S.R.L. |
O.PAGO |
0230010245854 |
200005 |
RTA3CP |
199.00 |
|
20379309039 |
VEINTINUEVE A.V. S.R.L. |
O.PAGO |
0230010245853 |
200002 |
RTA3CP |
195.00 |
|
10076085396 |
VELASQUEZ ARNAO MODESTO |
O.PAGO |
0230010273065 |
200004 |
IGVICP |
1848.00 |
|
10076085396 |
VELASQUEZ ARNAO MODESTO |
O.PAGO |
0230010270775 |
200005 |
IGVICP |
2727.00 |
|
10068024281 |
VELASQUEZ MEDINA LILIA MARTINA |
O.PAGO |
0230010270597 |
200009 |
IGVICP |
2307.00 |
|
10068024281 |
VELASQUEZ MEDINA LILIA MARTINA |
O.PAGO |
0230010272557 |
200008 |
IGVICP |
1065.00 |
|
10068024281 |
VELASQUEZ MEDINA LILIA MARTINA |
O.PAGO |
0230010270596 |
200007 |
IGVICP |
2613.00 |
|
10074638789 |
VELASQUEZ NUNEZ CESAR ALBERTO |
O.PAGO |
0230010272930 |
200003 |
IGVICP |
1324.00 |
|
10074638789 |
VELASQUEZ NUNEZ CESAR ALBERTO |
O.PAGO |
0230010272932 |
200010 |
IGVICP |
1897.00 |
|
10074638789 |
VELASQUEZ NUNEZ CESAR ALBERTO |
O.PAGO |
0230010272931 |
200004 |
IGVICP |
1108.00 |
|
10081955498 |
VELEZ AGUAYO JORGE RAUL |
O.PAGO |
0230010270973 |
200004 |
IGVICP |
2653.00 |
|
20505458061 |
VENTAS ESPECIALIZADAS RICHARD SAENZ RAMI |
R.MULTA |
0230020028522 |
200402 |
MO1761 |
678.00 |
|
10096444783 |
VENTURA CASTRO OCTAVIO ALEXANDER |
O.PAGO |
0230010271263 |
200002 |
IGVICP |
18220.00 |
|
10084060220 |
VERA ESPINOZA VICTOR JESUS |
O.PAGO |
0230010231838 |
200007 |
PENREG |
445.00 |
|
10084060220 |
VERA ESPINOZA VICTOR JESUS |
O.PAGO |
0230010245248 |
200001 |
RTA3CP |
176.00 |
|
10084060220 |
VERA ESPINOZA VICTOR JESUS |
O.PAGO |
0230010231828 |
200004 |
IGVICP |
902.00 |
|
10084060220 |
VERA ESPINOZA VICTOR JESUS |
O.PAGO |
0230010231830 |
200007 |
IGVICP |
1168.00 |
|
10084060220 |
VERA ESPINOZA VICTOR JESUS |
O.PAGO |
0230010231831 |
200008 |
IGVICP |
1563.00 |
|
10084060220 |
VERA ESPINOZA VICTOR JESUS |
O.PAGO |
0230010231832 |
200009 |
IGVICP |
914.00 |
|
10084060220 |
VERA ESPINOZA VICTOR JESUS |
O.PAGO |
0230010231833 |
200004 |
SALUD |
180.00 |
|
10084060220 |
VERA ESPINOZA VICTOR JESUS |
O.PAGO |
0230010231834 |
200007 |
SALUD |
308.00 |
|
10084060220 |
VERA ESPINOZA VICTOR JESUS |
O.PAGO |
0230010231835 |
200008 |
SALUD |
167.00 |
|
10084060220 |
VERA ESPINOZA VICTOR JESUS |
O.PAGO |
0230010231837 |
200004 |
PENREG |
258.00 |
|
10084060220 |
VERA ESPINOZA VICTOR JESUS |
O.PAGO |
0230010231839 |
200008 |
PENREG |
240.00 |
|
10084060220 |
VERA ESPINOZA VICTOR JESUS |
O.PAGO |
0230010231827 |
200003 |
IGVICP |
1413.00 |
|
10084060220 |
VERA ESPINOZA VICTOR JESUS |
O.PAGO |
0230010231826 |
200001 |
IGVICP |
5333.00 |
|
10084060220 |
VERA ESPINOZA VICTOR JESUS |
O.PAGO |
0230010231829 |
200005 |
IGVICP |
1119.00 |
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