|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO_TRIB |
TOTAL S/. |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201577 |
200009 |
PENREG |
314.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201578 |
200009 |
SALUD |
218.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201579 |
200010 |
IGVICP |
1054.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201580 |
200010 |
PENREG |
307.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201581 |
200010 |
SALUD |
212.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201582 |
200011 |
IGVICP |
987.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201583 |
200011 |
PENREG |
300.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201584 |
200011 |
SALUD |
207.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201585 |
200012 |
IGVICP |
791.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201586 |
200012 |
PENREG |
589.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201587 |
200012 |
SALUD |
408.00 |
|
10075749126 |
URQUIZA ALVAREZ FELIPE MAURILIO |
O.PAGO |
0230010190185 |
200001 |
IGVICP |
2018.00 |
|
10075749126 |
URQUIZA ALVAREZ FELIPE MAURILIO |
O.PAGO |
0230010190186 |
200003 |
IGVICP |
1558.00 |
|
10075749126 |
URQUIZA ALVAREZ FELIPE MAURILIO |
O.PAGO |
0230010190187 |
200004 |
IGVICP |
664.00 |
|
10075749126 |
URQUIZA ALVAREZ FELIPE MAURILIO |
O.PAGO |
0230010190188 |
200005 |
IGVICP |
439.00 |
|
10075749126 |
URQUIZA ALVAREZ FELIPE MAURILIO |
O.PAGO |
0230010190189 |
200006 |
IGVICP |
559.00 |
|
10075749126 |
URQUIZA ALVAREZ FELIPE MAURILIO |
O.PAGO |
0230010190190 |
200007 |
IGVICP |
722.00 |
|
10075749126 |
URQUIZA ALVAREZ FELIPE MAURILIO |
O.PAGO |
0230010190191 |
200010 |
IGVICP |
187.00 |
|
10075749126 |
URQUIZA ALVAREZ FELIPE MAURILIO |
O.PAGO |
0230010215164 |
200001 |
RTA3CP |
405.00 |
|
10075749126 |
URQUIZA ALVAREZ FELIPE MAURILIO |
O.PAGO |
0230010215165 |
200002 |
RTA3CP |
310.00 |
|
20108397005 |
USA CONTRATISTAS GENERALES S.R.LTDA |
O.PAGO |
0230010216393 |
200001 |
IGVICP |
2273.00 |
|
20108397005 |
USA CONTRATISTAS GENERALES S.R.LTDA |
O.PAGO |
0230010216394 |
200002 |
IGVICP |
3051.00 |
|
20108397005 |
USA CONTRATISTAS GENERALES S.R.LTDA |
O.PAGO |
0230010216395 |
200003 |
IGVICP |
1394.00 |
|
20108397005 |
USA CONTRATISTAS GENERALES S.R.LTDA |
O.PAGO |
0230010216396 |
200004 |
IGVICP |
1240.00 |
|
20108397005 |
USA CONTRATISTAS GENERALES S.R.LTDA |
O.PAGO |
0230010216397 |
200005 |
IGVICP |
1033.00 |
|
20108397005 |
USA CONTRATISTAS GENERALES S.R.LTDA |
O.PAGO |
0230010216398 |
200009 |
IGVICP |
945.00 |
|
20108397005 |
USA CONTRATISTAS GENERALES S.R.LTDA |
O.PAGO |
0230010216399 |
200011 |
IGVICP |
807.00 |
|
20108397005 |
USA CONTRATISTAS GENERALES S.R.LTDA |
O.PAGO |
0230010216400 |
200012 |
IGVICP |
875.00 |
|
10204021754 |
USCAMAYTA PEREZ JUSTINO |
O.PAGO |
0230010201503 |
200001 |
IGVICP |
9838.00 |
|
10204021754 |
USCAMAYTA PEREZ JUSTINO |
O.PAGO |
0230010201504 |
200004 |
IGVICP |
578.00 |
|
10204021754 |
USCAMAYTA PEREZ JUSTINO |
O.PAGO |
0230010201505 |
200004 |
RTA3CP |
526.00 |
|
10204021754 |
USCAMAYTA PEREZ JUSTINO |
O.PAGO |
0230010201506 |
200007 |
IGVICP |
162355.00 |
|
10204021754 |
USCAMAYTA PEREZ JUSTINO |
O.PAGO |
0230010201507 |
200010 |
RTAESP |
402.00 |
|
20465272245 |
V & M.V.B CONTRATISTAS GENERALES SRL |
R.MULTA |
0230020026769 |
200405 |
MO1762 |
2625.00 |
|
20506353841 |
V & O CONSULTORES S.A.C. |
O.PAGO |
0230010229797 |
200405 |
IGVICP |
319.00 |
|
20506571911 |
V & R COMUNICACIONES S.R.L. |
O.PAGO |
0230010229860 |
200405 |
IGVICP |
5607.00 |
|
20506571911 |
V & R COMUNICACIONES S.R.L. |
O.PAGO |
0230010229861 |
200405 |
RTA3CP |
5564.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010217928 |
200007 |
IGVICP |
527.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010217929 |
200008 |
IGVICP |
819.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010217930 |
200010 |
IGVICP |
14873.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010217931 |
200011 |
IGVICP |
2861.00 |
|
20384065237 |
V Y R EMP TRANSP SENOR DE MURUHUAY EIRL |
O.PAGO |
0230010217624 |
200004 |
RTA3CP |
495.00 |
|
20384065237 |
V Y R EMP TRANSP SENOR DE MURUHUAY EIRL |
O.PAGO |
0230010217625 |
200005 |
RTA3CP |
510.00 |
|
20384065237 |
V Y R EMP TRANSP SENOR DE MURUHUAY EIRL |
O.PAGO |
0230010217626 |
200006 |
RTA3CP |
553.00 |
|
20384065237 |
V Y R EMP TRANSP SENOR DE MURUHUAY EIRL |
O.PAGO |
0230010217627 |
200010 |
RTA3CP |
453.00 |
|
20384065237 |
V Y R EMP TRANSP SENOR DE MURUHUAY EIRL |
O.PAGO |
0230010217628 |
200011 |
RTA3CP |
304.00 |
|
20384065237 |
V Y R EMP TRANSP SENOR DE MURUHUAY EIRL |
O.PAGO |
0230010217629 |
200012 |
RTA3CP |
191.00 |
|
20429101396 |
V.J. REPRESENTACIONES S.A.C. |
R.MULTA |
0230020026684 |
200405 |
MO1762 |
2624.00 |
|
20372354152 |
V.L. INGENIEROS S.R.LTDA. |
R.MULTA |
0230020026533 |
200404 |
MO1762 |
2629.00 |
|
20383164355 |
VALDOR HERMANOS S.R.L. |
O.PAGO |
0230010187219 |
200009 |
IGVICP |
245.00 |
|
20383164355 |
VALDOR HERMANOS S.R.L. |
O.PAGO |
0230010187220 |
200010 |
IGVICP |
302.00 |
|
20383164355 |
VALDOR HERMANOS S.R.L. |
O.PAGO |
0230010187221 |
200011 |
IGVICP |
228.00 |
|
20383164355 |
VALDOR HERMANOS S.R.L. |
O.PAGO |
0230010187222 |
200012 |
IGVICP |
295.00 |
|
10069522896 |
VALENZUELA MUŠOZ ANTONIO NAZARIO |
O.PAGO |
0230010189831 |
200006 |
IGVICP |
693.00 |
|
10069522896 |
VALENZUELA MUŠOZ ANTONIO NAZARIO |
O.PAGO |
0230010189832 |
200008 |
IGVICP |
1194.00 |
|
10069522896 |
VALENZUELA MUŠOZ ANTONIO NAZARIO |
O.PAGO |
0230010189833 |
200009 |
RTAESP |
850.00 |
|
10069522896 |
VALENZUELA MUŠOZ ANTONIO NAZARIO |
O.PAGO |
0230010189834 |
200010 |
RTAESP |
1251.00 |
|
10069522896 |
VALENZUELA MUŠOZ ANTONIO NAZARIO |
O.PAGO |
0230010189835 |
200011 |
RTAESP |
1012.00 |
|
10069522896 |
VALENZUELA MUŠOZ ANTONIO NAZARIO |
O.PAGO |
0230010189836 |
200011 |
IGVICP |
1006.00 |
|
10073450662 |
VALENZUELA VIZCARRA IRMA |
R.MULTA |
0230020025526 |
200404 |
MO1762 |
657.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204730 |
200002 |
SALUD |
1075.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204731 |
200002 |
RTA5RT |
809.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204732 |
200002 |
PENREG |
444.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204733 |
200002 |
IESCTP |
600.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204734 |
200003 |
PENREG |
952.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204735 |
200003 |
RTA5RT |
793.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204736 |
200003 |
IESCTP |
861.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204737 |
200003 |
SALUD |
1545.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204738 |
200004 |
IESCTP |
949.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204739 |
200004 |
SALUD |
1707.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204740 |
200004 |
PENREG |
1213.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204741 |
200004 |
RTA5RT |
778.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204742 |
200005 |
PENREG |
1188.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204743 |
200005 |
SALUD |
1672.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204744 |
200005 |
RTA5RT |
762.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204745 |
200005 |
IESCTP |
929.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204746 |
200006 |
SALUD |
1460.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204747 |
200006 |
RTA5RT |
747.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204748 |
200006 |
IESCTP |
811.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204749 |
200006 |
PENREG |
907.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204750 |
200007 |
IESCTP |
1588.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204751 |
200007 |
PENREG |
1773.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204752 |
200008 |
IESCTP |
976.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204753 |
200008 |
PENREG |
1270.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204754 |
200008 |
SALUD |
1758.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204755 |
200009 |
SALUD |
1722.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204756 |
200009 |
PENREG |
1244.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204757 |
200009 |
IESCTP |
956.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204758 |
200010 |
PENREG |
1215.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204759 |
200010 |
SALUD |
1676.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204760 |
200010 |
IESCTP |
930.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204761 |
200010 |
RTA5RT |
690.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204762 |
200011 |
IESCTP |
866.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204763 |
200011 |
SALUD |
1560.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204764 |
200011 |
RTA5RT |
675.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204765 |
200011 |
PENREG |
1188.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204766 |
200011 |
IGVICP |
1136.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204767 |
200012 |
SALUD |
2942.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204768 |
200012 |
IESCTP |
1635.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204769 |
200012 |
PENREG |
2194.00 |
|
20458434591 |
VALLE VERDE S.A.C.EN LIQUIDACION |
O.PAGO |
0230010204770 |
200012 |
RTA5RT |
237.00 |
|
20264554218 |
VANPRI RENT MACHINE EIRL |
O.PAGO |
0230010203619 |
200001 |
IGVICP |
45828.00 |
|
20264554218 |
VANPRI RENT MACHINE EIRL |
O.PAGO |
0230010203620 |
200001 |
RTA3CP |
2802.00 |
|
20264554218 |
VANPRI RENT MACHINE EIRL |
O.PAGO |
0230010203621 |
200004 |
RTA3CP |
1039.00 |
|
20264554218 |
VANPRI RENT MACHINE EIRL |
O.PAGO |
0230010203622 |
200005 |
RTA3CP |
911.00 |
|
20264554218 |
VANPRI RENT MACHINE EIRL |
O.PAGO |
0230010203623 |
200009 |
IGVICP |
1392.00 |
|
20264554218 |
VANPRI RENT MACHINE EIRL |
O.PAGO |
0230010203624 |
200010 |
IGVICP |
1412.00 |
|
20264554218 |
VANPRI RENT MACHINE EIRL |
O.PAGO |
0230010203625 |
200010 |
RTA3CP |
301.00 |
|
10062466516 |
VARGAS MIRANDA JOSE JAVIER |
O.PAGO |
0230010214861 |
200005 |
IGVICP |
686.00 |
|
20346101343 |
VC & VISION S.A. |
O.PAGO |
0230010217381 |
200003 |
IGVICP |
555.00 |
|
20346101343 |
VC & VISION S.A. |
O.PAGO |
0230010217382 |
200004 |
IGVICP |
1170.00 |
|
20346101343 |
VC & VISION S.A. |
O.PAGO |
0230010217383 |
200005 |
IGVICP |
1665.00 |
|
20346101343 |
VC & VISION S.A. |
O.PAGO |
0230010217384 |
200006 |
IGVICP |
950.00 |
|
20346101343 |
VC & VISION S.A. |
O.PAGO |
0230010217385 |
200009 |
IGVICP |
910.00 |
|
20346101343 |
VC & VISION S.A. |
O.PAGO |
0230010217386 |
200010 |
IGVICP |
821.00 |
|
20346101343 |
VC & VISION S.A. |
O.PAGO |
0230010217387 |
200011 |
IGVICP |
1873.00 |
|
10097769635 |
VEGA CARDENAS EDITH JULIA |
R.MULTA |
0230020025812 |
200405 |
MO1762 |
2625.00 |
|
15336889895 |
VELASQUEZ FLORES ADOLFO |
R.MULTA |
0230020026135 |
200405 |
MO1762 |
2625.00 |
|
10067221015 |
VELASQUEZ ZAPATA CARLOS |
O.PAGO |
0230010214939 |
200005 |
IGVICP |
264.00 |
|
10067221015 |
VELASQUEZ ZAPATA CARLOS |
O.PAGO |
0230010214940 |
200006 |
IGVICP |
718.00 |
|
10067221015 |
VELASQUEZ ZAPATA CARLOS |
O.PAGO |
0230010214941 |
200007 |
IGVICP |
237.00 |
|
10067221015 |
VELASQUEZ ZAPATA CARLOS |
O.PAGO |
0230010214942 |
200008 |
IGVICP |
222.00 |
|
10067221015 |
VELASQUEZ ZAPATA CARLOS |
O.PAGO |
0230010214943 |
200009 |
IGVICP |
319.00 |
|
10067221015 |
VELASQUEZ ZAPATA CARLOS |
O.PAGO |
0230010214944 |
200010 |
IGVICP |
408.00 |
|
10067221015 |
VELASQUEZ ZAPATA CARLOS |
O.PAGO |
0230010214945 |
200004 |
RTA3CP |
289.00 |
|
20305931200 |
VELATORIOS S.A.C. |
O.PAGO |
0230010210745 |
200401 |
RESITP |
2659.00 |
|
20305931200 |
VELATORIOS S.A.C. |
O.PAGO |
0230010210746 |
200310 |
RESITP |
2778.00 |
|
20305931200 |
VELATORIOS S.A.C. |
O.PAGO |
0230010210747 |
200308 |
RESITP |
2863.00 |
|
20305931200 |
VELATORIOS S.A.C. |
O.PAGO |
0230010210748 |
200311 |
RESITP |
2740.00 |
|
20305931200 |
VELATORIOS S.A.C. |
O.PAGO |
0230010210749 |
200307 |
RESITP |
2902.00 |
|
20305931200 |
VELATORIOS S.A.C. |
O.PAGO |
0230010210750 |
200312 |
RESITP |
2696.00 |
|
20305931200 |
VELATORIOS S.A.C. |
O.PAGO |
0230010210751 |
200404 |
RESITP |
2546.00 |
|
20305931200 |
VELATORIOS S.A.C. |
O.PAGO |
0230010210752 |
200305 |
RESITP |
2986.00 |
|
20305931200 |
VELATORIOS S.A.C. |
O.PAGO |
0230010210753 |
200403 |
RESITP |
2583.00 |
|
20305931200 |
VELATORIOS S.A.C. |
O.PAGO |
0230010210754 |
200405 |
RESITP |
2507.00 |
|
20305931200 |
VELATORIOS S.A.C. |
O.PAGO |
0230010210755 |
200309 |
RESITP |
2820.00 |
|
20305931200 |
VELATORIOS S.A.C. |
O.PAGO |
0230010210756 |
200306 |
RESITP |
2944.00 |
|
20305931200 |
VELATORIOS S.A.C. |
O.PAGO |
0230010210757 |
200402 |
RESITP |
2624.00 |
|
20305931200 |
VELATORIOS S.A.C. |
O.PAGO |
0230010210758 |
200304 |
RESITP |
3026.00 |
|
10107917662 |
VELIZ MENDOZA MICHAEL |
R.MULTA |
0230020025911 |
200404 |
MO1762 |
2629.00 |
|
20503712394 |
VENMARK S.A.C. |
R.MULTA |
0230020027021 |
200405 |
MO1762 |
2625.00 |
|
10066960078 |
VERA DE REYES NELLY |
O.PAGO |
0230010214930 |
200001 |
IGVICP |
662.00 |
|
10066960078 |
VERA DE REYES NELLY |
O.PAGO |
0230010214931 |
200003 |
IGVICP |
1811.00 |
|
10066960078 |
VERA DE REYES NELLY |
O.PAGO |
0230010214932 |
200012 |
IGVICP |
1029.00 |
|
10067501930 |
VERA SOUSA ERNESTO IVAN |
O.PAGO |
0230010201392 |
200001 |
RTAESP |
2419.00 |
|
10067501930 |
VERA SOUSA ERNESTO IVAN |
O.PAGO |
0230010201393 |
200001 |
IGVICP |
292.00 |
|
10067501930 |
VERA SOUSA ERNESTO IVAN |
O.PAGO |
0230010201394 |
200002 |
IGVICP |
449.00 |
|
10067501930 |
VERA SOUSA ERNESTO IVAN |
O.PAGO |
0230010201395 |
200002 |
RTAESP |
2477.00 |
|
10067501930 |
VERA SOUSA ERNESTO IVAN |
O.PAGO |
0230010201396 |
200003 |
IGVICP |
644.00 |
|
10067501930 |
VERA SOUSA ERNESTO IVAN |
O.PAGO |
0230010201397 |
200003 |
RTAESP |
2040.00 |
|
10067501930 |
VERA SOUSA ERNESTO IVAN |
O.PAGO |
0230010201398 |
200004 |
IGVICP |
357.00 |
|
10067501930 |
VERA SOUSA ERNESTO IVAN |
O.PAGO |
0230010201399 |
200004 |
RTAESP |
2316.00 |
|
10067501930 |
VERA SOUSA ERNESTO IVAN |
O.PAGO |
0230010201400 |
200005 |
IGVICP |
491.00 |
|
10067501930 |
VERA SOUSA ERNESTO IVAN |
O.PAGO |
0230010201401 |
200005 |
RTAESP |
2441.00 |
|
10067501930 |
VERA SOUSA ERNESTO IVAN |
O.PAGO |
0230010201402 |
200006 |
IGVICP |
606.00 |
|
10067501930 |
VERA SOUSA ERNESTO IVAN |
O.PAGO |
0230010201403 |
200007 |
RTAESP |
2760.00 |
|
10067501930 |
VERA SOUSA ERNESTO IVAN |
O.PAGO |
0230010201404 |
200007 |
IGVICP |
368.00 |
|
10067501930 |
VERA SOUSA ERNESTO IVAN |
O.PAGO |
0230010201405 |
200008 |
IGVICP |
521.00 |
|
10067501930 |
VERA SOUSA ERNESTO IVAN |
O.PAGO |
0230010201406 |
200008 |
RTAESP |
3276.00 |
|
10067501930 |
VERA SOUSA ERNESTO IVAN |
O.PAGO |
0230010201407 |
200009 |
IGVICP |
686.00 |
|
10067501930 |
VERA SOUSA ERNESTO IVAN |
O.PAGO |
0230010201408 |
200009 |
RTAESP |
5809.00 |
|
10067501930 |
VERA SOUSA ERNESTO IVAN |
O.PAGO |
0230010201409 |
200010 |
IGVICP |
440.00 |
|
10067501930 |
VERA SOUSA ERNESTO IVAN |
O.PAGO |
0230010201410 |
200011 |
IGVICP |
1179.00 |
|
10067501930 |
VERA SOUSA ERNESTO IVAN |
O.PAGO |
0230010201411 |
200011 |
RTAESP |
6101.00 |
|
10067501930 |
VERA SOUSA ERNESTO IVAN |
O.PAGO |
0230010201412 |
200012 |
IGVICP |
885.00 |
|
10067501930 |
VERA SOUSA ERNESTO IVAN |
O.PAGO |
0230010201413 |
200012 |
RTAESP |
2776.00 |
|
10099689671 |
VERASTEGUI CENTENO JEANETTE JULIE |
O.PAGO |
0230010215757 |
200001 |
RTA3CP |
340.00 |
|
10099689671 |
VERASTEGUI CENTENO JEANETTE JULIE |
O.PAGO |
0230010215758 |
200002 |
RTA3CP |
191.00 |
|
10099689671 |
VERASTEGUI CENTENO JEANETTE JULIE |
O.PAGO |
0230010215759 |
200003 |
RTA3CP |
176.00 |
|
10099689671 |
VERASTEGUI CENTENO JEANETTE JULIE |
O.PAGO |
0230010215760 |
200004 |
RTA3CP |
269.00 |
|
10099689671 |
VERASTEGUI CENTENO JEANETTE JULIE |
O.PAGO |
0230010215761 |
200005 |
RTA3CP |
194.00 |
|
10099689671 |
VERASTEGUI CENTENO JEANETTE JULIE |
O.PAGO |
0230010215762 |
200006 |
RTA3CP |
325.00 |
|
10099689671 |
VERASTEGUI CENTENO JEANETTE JULIE |
O.PAGO |
0230010215763 |
200008 |
RTA3CP |
169.00 |
|
20110152125 |
VERASTEGUI SERVICIOS S.A. |
O.PAGO |
0230010216411 |
200002 |
IGVICP |
53712.00 |
|
20110152125 |
VERASTEGUI SERVICIOS S.A. |
O.PAGO |
0230010216412 |
200004 |
IGVICP |
23843.00 |
|
20416353124 |
VERINET S.A. |
O.PAGO |
0230010187355 |
200012 |
SALUD |
2826.00 |
|
20332202945 |
VERPAC SA |
O.PAGO |
0230010211247 |
200404 |
RESITP |
1456.00 |
|
20332202945 |
VERPAC SA |
O.PAGO |
0230010211248 |
200405 |
RESITP |
1434.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010216992 |
200001 |
RTA3CP |
475.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010216993 |
200002 |
RTA3CP |
337.00 |
|
20261682363 |
VICAVELSA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010216909 |
200001 |
IGVICP |
15876.00 |
|
20261682363 |
VICAVELSA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010216910 |
200002 |
IGVICP |
8938.00 |
|
20261682363 |
VICAVELSA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010216911 |
200002 |
RTA3CP |
258.00 |
|
10102865745 |
VIDAURRAZAGA RISCO JOSE LUIS |
O.PAGO |
0230010191237 |
200001 |
IGVICP |
391.00 |
|
10102865745 |
VIDAURRAZAGA RISCO JOSE LUIS |
O.PAGO |
0230010191238 |
200003 |
IGVICP |
535.00 |
|
10102865745 |
VIDAURRAZAGA RISCO JOSE LUIS |
O.PAGO |
0230010191239 |
200005 |
IGVICP |
253.00 |
|
10102865745 |
VIDAURRAZAGA RISCO JOSE LUIS |
O.PAGO |
0230010191240 |
200006 |
IGVICP |
307.00 |
|
20173234580 |
VIDEO MAKER PRODUCTIONS S R LTDA |
O.PAGO |
0230010186314 |
200012 |
PENREG |
210.00 |
|
20173234580 |
VIDEO MAKER PRODUCTIONS S R LTDA |
O.PAGO |
0230010186315 |
200012 |
IESCTP |
357.00 |
|
20173234580 |
VIDEO MAKER PRODUCTIONS S R LTDA |
O.PAGO |
0230010186316 |
200012 |
SALUD |
1138.00 |
|
20173234580 |
VIDEO MAKER PRODUCTIONS S R LTDA |
O.PAGO |
0230010186317 |
200012 |
IGVICP |
2663.00 |
|
20460586152 |
VIGILANCIA PRIVADA Y SEGUIR.GERMINSA SRL |
O.PAGO |
0230010187780 |
200011 |
IGVICP |
2674.00 |
|
20460586152 |
VIGILANCIA PRIVADA Y SEGUIR.GERMINSA SRL |
O.PAGO |
0230010187781 |
200012 |
PENREG |
627.00 |
|
20460586152 |
VIGILANCIA PRIVADA Y SEGUIR.GERMINSA SRL |
O.PAGO |
0230010187782 |
200012 |
SALUD |
434.00 |
|
20101568581 |
VIGILANCIA SERVICIOS Y SEGURIDAD S.A.C |
O.PAGO |
0230010188774 |
200311 |
RESITP |
9419.00 |
|
20101568581 |
VIGILANCIA SERVICIOS Y SEGURIDAD S.A.C |
O.PAGO |
0230010188775 |
200401 |
RESITP |
9138.00 |
|
20101568581 |
VIGILANCIA SERVICIOS Y SEGURIDAD S.A.C |
O.PAGO |
0230010188776 |
200402 |
RESITP |
9018.00 |
|
20101568581 |
VIGILANCIA SERVICIOS Y SEGURIDAD S.A.C |
O.PAGO |
0230010188777 |
200310 |
RESITP |
9549.00 |
|
20101568581 |
VIGILANCIA SERVICIOS Y SEGURIDAD S.A.C |
O.PAGO |
0230010188778 |
200404 |
RESITP |
8749.00 |
|
20101568581 |
VIGILANCIA SERVICIOS Y SEGURIDAD S.A.C |
O.PAGO |
0230010188779 |
200308 |
RESITP |
9840.00 |
|
20101568581 |
VIGILANCIA SERVICIOS Y SEGURIDAD S.A.C |
O.PAGO |
0230010188780 |
200405 |
RESITP |
8616.00 |
|
20101568581 |
VIGILANCIA SERVICIOS Y SEGURIDAD S.A.C |
O.PAGO |
0230010188781 |
200312 |
RESITP |
9266.00 |
|
20101568581 |
VIGILANCIA SERVICIOS Y SEGURIDAD S.A.C |
O.PAGO |
0230010188782 |
200309 |
RESITP |
9692.00 |
|
20101568581 |
VIGILANCIA SERVICIOS Y SEGURIDAD S.A.C |
O.PAGO |
0230010188783 |
200403 |
RESITP |
8877.00 |
|
10103421573 |
VILCA CORDERO DANIEL |
O.PAGO |
0230010191244 |
200004 |
RTAESP |
1759.00 |
|
10103421573 |
VILCA CORDERO DANIEL |
O.PAGO |
0230010191245 |
200006 |
RTAESP |
739.00 |
|
10103421573 |
VILCA CORDERO DANIEL |
O.PAGO |
0230010191246 |
200008 |
RTAESP |
208.00 |
|
10103421573 |
VILCA CORDERO DANIEL |
O.PAGO |
0230010191247 |
200009 |
RTAESP |
574.00 |
|
10410775757 |
VILLANUEVA PUENTE INES GRACIELA |
O.PAGO |
0230010216162 |
200001 |
IGVICP |
1020.00 |
|
10410775757 |
VILLANUEVA PUENTE INES GRACIELA |
O.PAGO |
0230010216163 |
200008 |
IGVICP |
531.00 |
|
10410775757 |
VILLANUEVA PUENTE INES GRACIELA |
O.PAGO |
0230010216164 |
200010 |
IGVICP |
347.00 |
|
10410775757 |
VILLANUEVA PUENTE INES GRACIELA |
O.PAGO |
0230010216165 |
200005 |
RTA3CP |
813.00 |
|
10410775757 |
VILLANUEVA PUENTE INES GRACIELA |
O.PAGO |
0230010216166 |
200008 |
RTA3CP |
176.00 |
|
10079637772 |
VLASICA BALLINAS MIRKO ERNESTO |
R.MULTA |
0230020025611 |
200404 |
MO1762 |
2629.00 |
|
20386303267 |
VOG S.A. CONTRATISTAS GENERALES |
O.PAGO |
0230010217685 |
200002 |
IGVICP |
217.00 |
|
20386303267 |
VOG S.A. CONTRATISTAS GENERALES |
O.PAGO |
0230010217686 |
200008 |
IGVICP |
912.00 |
|
20386303267 |
VOG S.A. CONTRATISTAS GENERALES |
O.PAGO |
0230010217687 |
200010 |
IGVICP |
220.00 |
|
20386303267 |
VOG S.A. CONTRATISTAS GENERALES |
O.PAGO |
0230010217688 |
200003 |
RTA3CP |
201.00 |
|
20386303267 |
VOG S.A. CONTRATISTAS GENERALES |
O.PAGO |
0230010217689 |
200004 |
RTA3CP |
228.00 |
|
20386303267 |
VOG S.A. CONTRATISTAS GENERALES |
O.PAGO |
0230010217690 |
200005 |
RTA3CP |
233.00 |
|
20219038179 |
W D DARMON EIRL CORREDORES DE SEGUROS |
O.PAGO |
0230010208069 |
200305 |
RESITP |
744.00 |
|
20219038179 |
W D DARMON EIRL CORREDORES DE SEGUROS |
O.PAGO |
0230010208070 |
200309 |
RESITP |
702.00 |
|
20219038179 |
W D DARMON EIRL CORREDORES DE SEGUROS |
O.PAGO |
0230010208071 |
200401 |
RESITP |
662.00 |
|
20219038179 |
W D DARMON EIRL CORREDORES DE SEGUROS |
O.PAGO |
0230010208072 |
200306 |
RESITP |
734.00 |
|
20219038179 |
W D DARMON EIRL CORREDORES DE SEGUROS |
O.PAGO |
0230010208073 |
200310 |
RESITP |
692.00 |
|
20219038179 |
W D DARMON EIRL CORREDORES DE SEGUROS |
O.PAGO |
0230010208074 |
200402 |
RESITP |
654.00 |
|
20219038179 |
W D DARMON EIRL CORREDORES DE SEGUROS |
O.PAGO |
0230010208075 |
200405 |
RESITP |
625.00 |
|
20219038179 |
W D DARMON EIRL CORREDORES DE SEGUROS |
O.PAGO |
0230010208076 |
200303 |
RESITP |
764.00 |
|
20219038179 |
W D DARMON EIRL CORREDORES DE SEGUROS |
O.PAGO |
0230010208077 |
200307 |
RESITP |
723.00 |
|
20219038179 |
W D DARMON EIRL CORREDORES DE SEGUROS |
O.PAGO |
0230010208078 |
200311 |
RESITP |
683.00 |
|
20219038179 |
W D DARMON EIRL CORREDORES DE SEGUROS |
O.PAGO |
0230010208079 |
200403 |
RESITP |
644.00 |
|
20219038179 |
W D DARMON EIRL CORREDORES DE SEGUROS |
O.PAGO |
0230010208080 |
200304 |
RESITP |
754.00 |
|
20219038179 |
W D DARMON EIRL CORREDORES DE SEGUROS |
O.PAGO |
0230010208081 |
200308 |
RESITP |
713.00 |
|
20219038179 |
W D DARMON EIRL CORREDORES DE SEGUROS |
O.PAGO |
0230010208082 |
200312 |
RESITP |
672.00 |
|
20219038179 |
W D DARMON EIRL CORREDORES DE SEGUROS |
O.PAGO |
0230010208083 |
200404 |
RESITP |
634.00 |
|
20265685448 |
WATS EIRL |
O.PAGO |
0230010186641 |
200010 |
IGVICP |
1240.00 |
|
20431870402 |
WAVECOM TELECOMUNICACIONES S.A. |
O.PAGO |
0230010187606 |
200010 |
IGVICP |
1008.00 |
|
20174217433 |
WELL TRADING COMPANY S.R.L. |
O.PAGO |
0230010216612 |
200002 |
IGVICP |
611.00 |
|
20174217433 |
WELL TRADING COMPANY S.R.L. |
O.PAGO |
0230010216613 |
200003 |
IGVICP |
723.00 |
|
20174217433 |
WELL TRADING COMPANY S.R.L. |
O.PAGO |
0230010216614 |
200004 |
IGVICP |
2544.00 |
|
20174217433 |
WELL TRADING COMPANY S.R.L. |
O.PAGO |
0230010216615 |
200006 |
IGVICP |
2302.00 |
|
20174217433 |
WELL TRADING COMPANY S.R.L. |
O.PAGO |
0230010216616 |
200011 |
IGVICP |
856.00 |
|
20174217433 |
WELL TRADING COMPANY S.R.L. |
O.PAGO |
0230010216617 |
200012 |
IGVICP |
3498.00 |
|
20425545371 |
WHITE RABBIT E.I.R.L. |
O.PAGO |
0230010187495 |
200008 |
IGVICP |
1291.00 |
|
20375829721 |
WIESE & VERGARA ASOCIADOS SRL |
O.PAGO |
0230010217510 |
200006 |
IGVICP |
4019.00 |
|
20375829721 |
WIESE & VERGARA ASOCIADOS SRL |
O.PAGO |
0230010217511 |
200001 |
RTA3CP |
169.00 |
|
20375829721 |
WIESE & VERGARA ASOCIADOS SRL |
O.PAGO |
0230010217512 |
200002 |
RTA3CP |
275.00 |
|
20375829721 |
WIESE & VERGARA ASOCIADOS SRL |
O.PAGO |
0230010217513 |
200003 |
RTA3CP |
190.00 |
|
20375829721 |
WIESE & VERGARA ASOCIADOS SRL |
O.PAGO |
0230010217514 |
200004 |
RTA3CP |
183.00 |
|
20428794282 |
WORLD VISION TRADING S.A.C. W.V.T.S.A.C. |
O.PAGO |
0230010214189 |
200403 |
RESITP |
1810.00 |
|
20428794282 |
WORLD VISION TRADING S.A.C. W.V.T.S.A.C. |
O.PAGO |
0230010214190 |
200404 |
RESITP |
1784.00 |
|
20428794282 |
WORLD VISION TRADING S.A.C. W.V.T.S.A.C. |
O.PAGO |
0230010214191 |
200405 |
RESITP |
1757.00 |
|
10063633360 |
YAGER UBILLUS WALTER ALEJANDRO |
R.MULTA |
0230020027244 |
200404 |
MO1762 |
2630.00 |
|
20349850223 |
YELLOW CAB S.R.LTDA |
O.PAGO |
0230010212308 |
200212 |
RESITP |
4621.00 |
|
20349850223 |
YELLOW CAB S.R.LTDA |
O.PAGO |
0230010212309 |
200305 |
RESITP |
4323.00 |
|
20349850223 |
YELLOW CAB S.R.LTDA |
O.PAGO |
0230010212310 |
200309 |
RESITP |
4083.00 |
|
20349850223 |
YELLOW CAB S.R.LTDA |
O.PAGO |
0230010212311 |
200303 |
RESITP |
4440.00 |
|
20349850223 |
YELLOW CAB S.R.LTDA |
O.PAGO |
0230010212312 |
200402 |
RESITP |
3799.00 |
|
20349850223 |
YELLOW CAB S.R.LTDA |
O.PAGO |
0230010212313 |
200304 |
RESITP |
4382.00 |
|
20349850223 |
YELLOW CAB S.R.LTDA |
O.PAGO |
0230010212314 |
200302 |
RESITP |
4500.00 |
|
20349850223 |
YELLOW CAB S.R.LTDA |
O.PAGO |
0230010212315 |
200310 |
RESITP |
4023.00 |
|
20349850223 |
YELLOW CAB S.R.LTDA |
O.PAGO |
0230010212316 |
200403 |
RESITP |
3740.00 |
|
20349850223 |
YELLOW CAB S.R.LTDA |
O.PAGO |
0230010212317 |
200307 |
RESITP |
4202.00 |
|
20349850223 |
YELLOW CAB S.R.LTDA |
O.PAGO |
0230010212318 |
200311 |
RESITP |
3968.00 |
|
20349850223 |
YELLOW CAB S.R.LTDA |
O.PAGO |
0230010212319 |
200312 |
RESITP |
3903.00 |
|
20349850223 |
YELLOW CAB S.R.LTDA |
O.PAGO |
0230010212320 |
200405 |
RESITP |
3631.00 |
|
20349850223 |
YELLOW CAB S.R.LTDA |
O.PAGO |
0230010212321 |
200308 |
RESITP |
4146.00 |
|
20349850223 |
YELLOW CAB S.R.LTDA |
O.PAGO |
0230010212322 |
200301 |
RESITP |
4556.00 |
|
20349850223 |
YELLOW CAB S.R.LTDA |
O.PAGO |
0230010212323 |
200401 |
RESITP |
3850.00 |
|
20349850223 |
YELLOW CAB S.R.LTDA |
O.PAGO |
0230010212324 |
200306 |
RESITP |
4262.00 |
|
20349850223 |
YELLOW CAB S.R.LTDA |
O.PAGO |
0230010212325 |
200404 |
RESITP |
3686.00 |
|
20349254612 |
YMACC PRINT EIRL |
O.PAGO |
0230010217433 |
200003 |
IGVICP |
1080.00 |
|
20349254612 |
YMACC PRINT EIRL |
O.PAGO |
0230010217434 |
200006 |
IGVICP |
705.00 |
|
20349254612 |
YMACC PRINT EIRL |
O.PAGO |
0230010217435 |
200008 |
IGVICP |
602.00 |
|
20349254612 |
YMACC PRINT EIRL |
O.PAGO |
0230010217436 |
200009 |
IGVICP |
1519.00 |
|
20349254612 |
YMACC PRINT EIRL |
O.PAGO |
0230010217437 |
200010 |
IGVICP |
1074.00 |
|
20349254612 |
YMACC PRINT EIRL |
O.PAGO |
0230010217438 |
200011 |
IGVICP |
2732.00 |
|
20349254612 |
YMACC PRINT EIRL |
O.PAGO |
0230010217439 |
200012 |
IGVICP |
1692.00 |
|
20349254612 |
YMACC PRINT EIRL |
O.PAGO |
0230010217440 |
200001 |
RTA3CP |
198.00 |
|
10086345191 |
YUPANQUI CUBA JUAN GILMER |
O.PAGO |
0230010215445 |
200005 |
IGVICP |
2408.00 |
|
10086345191 |
YUPANQUI CUBA JUAN GILMER |
O.PAGO |
0230010215446 |
200006 |
IGVICP |
1071.00 |
|
10086345191 |
YUPANQUI CUBA JUAN GILMER |
O.PAGO |
0230010215447 |
200007 |
IGVICP |
731.00 |
|
10086345191 |
YUPANQUI CUBA JUAN GILMER |
O.PAGO |
0230010215448 |
200011 |
IGVICP |
1206.00 |
|
10086345191 |
YUPANQUI CUBA JUAN GILMER |
O.PAGO |
0230010215449 |
200012 |
IGVICP |
1918.00 |
|
20434486417 |
YURANI-SERV.Y NEGOCIOS MULTIPLES EIRL |
O.PAGO |
0230010218152 |
200004 |
RTA3CP |
197.00 |
|
20434486417 |
YURANI-SERV.Y NEGOCIOS MULTIPLES EIRL |
O.PAGO |
0230010218153 |
200005 |
RTA3CP |
167.00 |
|
20434486417 |
YURANI-SERV.Y NEGOCIOS MULTIPLES EIRL |
O.PAGO |
0230010218154 |
200006 |
RTA3CP |
168.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204589 |
200001 |
RTA3CP |
301.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204590 |
200001 |
PENREG |
931.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204591 |
200001 |
SALUD |
1979.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204592 |
200001 |
IESCTP |
1103.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204593 |
200002 |
PENREG |
915.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204594 |
200002 |
IESCTP |
1083.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204595 |
200002 |
SALUD |
1944.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204596 |
200003 |
IESCTP |
1057.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204597 |
200003 |
SALUD |
1900.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204598 |
200003 |
PENREG |
896.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204599 |
200004 |
IESCTP |
1074.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204600 |
200004 |
SALUD |
1934.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204601 |
200004 |
PENREG |
940.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204602 |
200005 |
IESCTP |
1313.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204603 |
200005 |
PENREG |
1164.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204604 |
200005 |
IGVICP |
2944.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204605 |
200006 |
IESCTP |
1287.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204606 |
200006 |
PENREG |
1185.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204607 |
200006 |
RTA5RT |
168.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204608 |
200008 |
PENREG |
1050.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204609 |
200008 |
IESCTP |
1076.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204610 |
200008 |
IGVICP |
891.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204611 |
200009 |
IESCTP |
926.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204612 |
200009 |
SALUD |
1668.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204613 |
200009 |
PENREG |
1033.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204614 |
200010 |
PENREG |
1087.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204615 |
200010 |
IESCTP |
964.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204616 |
200010 |
SALUD |
1736.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204617 |
200011 |
IESCTP |
930.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204618 |
200011 |
SALUD |
1675.00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010204619 |
200011 |
PENREG |
1032.00 |
|
20257680356 |
ZAP SA |
O.PAGO |
0230010216877 |
200001 |
RTA3CP |
421.00 |
|
10073893301 |
ZAVALA MARCOS ARTURO JOSELITO |
O.PAGO |
0230010215102 |
200009 |
IGVICP |
165.00 |
|
10073893301 |
ZAVALA MARCOS ARTURO JOSELITO |
O.PAGO |
0230010215103 |
200012 |
IGVICP |
196.00 |
|
10076723902 |
ZAVALETA HUAMANYAURI ALCIBER TORIBIO |
O.PAGO |
0230010215214 |
200012 |
IGVICP |
835.00 |
|
20501745732 |
ZONA TEXTIL S.A.C. |
R.MULTA |
0230020026900 |
200404 |
MO1762 |
2629.00 |
|
10082567131 |
ZORRILLA HERNANDEZ ALEJANDRO NUMA P. |
R.MULTA |
0230020025639 |
200404 |
MO1762 |
2630.00 |
|
10104199327 |
ZUNIGA CORDOVA JUSTO |
O.PAGO |
0230010230795 |
200013 |
RTARPN |
2481.00 |
|
10104199327 |
ZUNIGA CORDOVA JUSTO |
O.PAGO |
0230010230796 |
200113 |
RTARPN |
2884.00 |
|
10104199327 |
ZUNIGA CORDOVA JUSTO |
O.PAGO |
0230010230810 |
200213 |
RTARPN |
2185.00 |