|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
R.E.C. |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
10053138972 |
PALACIOS MAURY MANUEL ELISEO |
ORDEN DE PAGO |
123010009532 |
12306009611 |
RTA3CP |
200102 |
211,00 |
|
20366632191 |
PANADERIA ROSMERY S.R.LTDA. |
ORDEN DE PAGO |
123010004786 |
12306006098 |
ESALUD |
200003 |
221,00 |
|
20103974217 |
PANADERIA Y PASTELERIA UNION EIRL |
ORDEN DE PAGO |
123010003144 |
12306005400 |
PENREG |
199907 |
179,00 |
|
20103974217 |
PANADERIA Y PASTELERIA UNION EIRL |
ORDEN DE PAGO |
123010003146 |
12306005400 |
ESALUD |
199909 |
183,00 |
|
20103974217 |
PANADERIA Y PASTELERIA UNION EIRL |
ORDEN DE PAGO |
123010003147 |
12306005400 |
PENREG |
199909 |
209,00 |
|
10008410947 |
PANDURO RIOS PROSPERO |
ORDEN DE PAGO |
123010004675 |
12306006044 |
RTAESP |
200003 |
200,00 |
|
20408837031 |
PANIFICADORA LOS ASES Y ASES E.IO.R.LTDA |
ORDEN DE PAGO |
123010003697 |
12306005547 |
PENREG |
199907 |
184,00 |
|
10052672622 |
PAREDES DE VELA ROSA ESTHER |
ORDEN DE PAGO |
123010008727 |
12306009012 |
RTA3CP |
199608 |
188,00 |
|
10052208292 |
PAREDES SANTILLAN ADOLFO NAPOLEON |
ORDEN DE PAGO |
123010005800 |
12306006787 |
RTARPJ |
199913 |
420,00 |
|
10052339982 |
PENA DEL CASTILLO JORGE ALBERTO |
ORDEN DE PAGO |
123010010102 |
12306010047 |
RTA3CP |
200103 |
161,00 |
|
10052285661 |
PENA PENA JOHNY ANGEL |
ORDEN DE PAGO |
123010008973 |
12306009182 |
IGVICP |
200007 |
1231,00 |
|
10052285661 |
PENA PENA JOHNY ANGEL |
ORDEN DE PAGO |
123010008974 |
12306009182 |
IGVICP |
200009 |
1771,00 |
|
10052285661 |
PENA PENA JOHNY ANGEL |
ORDEN DE PAGO |
123010008975 |
12306009182 |
IGVICP |
200011 |
3171,00 |
|
10108082602 |
PEREIRA RIOS RAUL |
ORDEN DE PAGO |
123010005232 |
12306006317 |
IGVICP |
200001 |
384,00 |
|
10108082602 |
PEREIRA RIOS RAUL |
ORDEN DE PAGO |
123010005233 |
12306006317 |
IGVICP |
200002 |
211,00 |
|
10053730251 |
PEREZ CORA ROGER |
ORDEN DE PAGO |
123010005752 |
12306006745 |
RTARPJ |
199913 |
358,00 |
|
20408770450 |
PERU AMAZON EXPORT S.A. |
ORDEN DE PAGO |
123010004810 |
12306006107 |
ESALUD |
200003 |
384,00 |
|
20408770450 |
PERU AMAZON EXPORT S.A. |
ORDEN DE PAGO |
123010004811 |
12306006107 |
PENREG |
200003 |
281,00 |
|
20408770450 |
PERU AMAZON EXPORT S.A. |
ORDEN DE PAGO |
123010005360 |
12306006371 |
IGVICP |
200002 |
2262,00 |
|
20408770450 |
PERU AMAZON EXPORT S.A. |
ORDEN DE PAGO |
123010006894 |
12306007617 |
ESALUD |
200008 |
374,00 |
|
20408770450 |
PERU AMAZON EXPORT S.A. |
ORDEN DE PAGO |
123010006895 |
12306007617 |
PENREG |
200008 |
274,00 |
|
20408770450 |
PERU AMAZON EXPORT S.A. |
ORDEN DE PAGO |
123010007817 |
12306008327 |
ESALUD |
200009 |
384,00 |
|
20408770450 |
PERU AMAZON EXPORT S.A. |
ORDEN DE PAGO |
123010007818 |
12306008327 |
PENREG |
200009 |
281,00 |
|
20408770450 |
PERU AMAZON EXPORT S.A. |
ORDEN DE PAGO |
123010007819 |
12306008327 |
RTA5RT |
200009 |
223,00 |
|
20408690855 |
PERUANA DE SEGURIDAD Y SERVICIOS SRL |
ORDEN DE PAGO |
123010010250 |
12306010149 |
RTA3CP |
200103 |
173,00 |
|
10052092529 |
PEZO NAVARRO SAMUEL |
ORDEN DE PAGO |
123010009078 |
12306009214 |
RTAESP |
200101 |
247,00 |
|
10052092529 |
PEZO NAVARRO SAMUEL |
ORDEN DE PAGO |
123010009998 |
12306009948 |
RTAESP |
200009 |
275,00 |
|
10052092529 |
PEZO NAVARRO SAMUEL |
ORDEN DE PAGO |
123010009999 |
12306009948 |
RTAESP |
200010 |
172,00 |
|
10052794655 |
PINA GONZALES JOSE ALFREDO |
ORDEN DE PAGO |
123010010121 |
12306010063 |
RTAESP |
200103 |
282,00 |
|
10053946530 |
PIŅA VILLACREZ LILI |
ORDEN DE PAGO |
123010005957 |
12306006920 |
IGVICP |
200005 |
442,00 |
|
10058419881 |
PINEDO CHOTA ALEJANDRO |
ORDEN DE PAGO |
123010005216 |
12306006309 |
IGVICP |
200001 |
255,00 |
|
10058419881 |
PINEDO CHOTA ALEJANDRO |
ORDEN DE PAGO |
123010005980 |
12306006933 |
IGVICP |
200003 |
246,00 |
|
10058419881 |
PINEDO CHOTA ALEJANDRO |
ORDEN DE PAGO |
123010005981 |
12306006933 |
IGVICP |
200005 |
752,00 |
|
10053460173 |
PINEDO SALAS RICHARD |
ORDEN DE PAGO |
123010006177 |
12306007051 |
RTAESP |
200005 |
150,00 |
|
10053460173 |
PINEDO SALAS RICHARD |
ORDEN DE PAGO |
123010006801 |
12306007545 |
RTAESP |
200008 |
162,00 |
|
10052905929 |
POLO RODRIGUEZ JAVIER MELITON |
ORDEN DE PAGO |
123010007450 |
12306008121 |
RTAESP |
200009 |
822,00 |
|
10052905929 |
POLO RODRIGUEZ JAVIER MELITON |
ORDEN DE PAGO |
123010009121 |
12306009250 |
RTAESP |
200101 |
206,00 |
|
20329141285 |
PROMOTORA ARTISTICA LOS LOBOS S.R.LTDA. |
ORDEN DE PAGO |
123010005841 |
12306006824 |
RTARPJ |
199913 |
314,00 |
|
20451058143 |
PROYECTO SELVA S.R.L. |
ORDEN DE PAGO |
123010009430 |
12306009481 |
RTA3CP |
200101 |
432,00 |
|
20103928533 |
RADIO ATLANTIDA S.A. |
ORDEN DE PAGO |
123010003106 |
12306005389 |
ESALUD |
199907 |
1632,00 |
|
20103928533 |
RADIO ATLANTIDA S.A. |
ORDEN DE PAGO |
123010003107 |
12306005389 |
PENREG |
199907 |
159,00 |
|
20103928533 |
RADIO ATLANTIDA S.A. |
ORDEN DE PAGO |
123010003108 |
12306005389 |
ESALUD |
199908 |
885,00 |
|
20103928533 |
RADIO ATLANTIDA S.A. |
ORDEN DE PAGO |
123010003109 |
12306005389 |
ESALUD |
199911 |
469,00 |
|
20103928533 |
RADIO ATLANTIDA S.A. |
ORDEN DE PAGO |
123010009868 |
12306009888 |
ESALUD |
200011 |
442,00 |
|
20103928533 |
RADIO ATLANTIDA S.A. |
ORDEN DE PAGO |
123010009869 |
12306009888 |
ESALUD |
200012 |
431,00 |
|
20103799202 |
RADIO ECO S.A. |
ORDEN DE PAGO |
123010003003 |
12306005358 |
ESALUD |
199907 |
166,00 |
|
20103799202 |
RADIO ECO S.A. |
ORDEN DE PAGO |
123010003004 |
12306005358 |
PENREG |
199907 |
241,00 |
|
20103799202 |
RADIO ECO S.A. |
ORDEN DE PAGO |
123010003007 |
12306005358 |
ESALUD |
199912 |
139,00 |
|
10077107377 |
RAMIREZ VIZCARRA LUIS ENRIQUE |
ORDEN DE PAGO |
123010010164 |
12306010099 |
IGVICP |
199905 |
645,00 |
|
10077107377 |
RAMIREZ VIZCARRA LUIS ENRIQUE |
ORDEN DE PAGO |
123010010165 |
12306010099 |
IGVICP |
200009 |
422,00 |
|
10077107377 |
RAMIREZ VIZCARRA LUIS ENRIQUE |
ORDEN DE PAGO |
123010010166 |
12306010099 |
IGVICP |
200012 |
910,00 |
|
10052037790 |
RAMOS BRAVO JESUS EUGENIO |
ORDEN DE PAGO |
123010003889 |
12306005634 |
RTA3CP |
200001 |
731,00 |
|
10052037790 |
RAMOS BRAVO JESUS EUGENIO |
ORDEN DE PAGO |
123010008040 |
12306008443 |
RTA3CP |
200011 |
6570,00 |
|
10052037790 |
RAMOS BRAVO JESUS EUGENIO |
ORDEN DE PAGO |
123010008399 |
12306008712 |
RTA3CP |
200012 |
9447,00 |
|
10098735025 |
RAMOS SIMARAHUA DEISI BLANCA |
ORDEN DE PAGO |
123010004677 |
12306006045 |
RTAESP |
200003 |
196,00 |
|
10098735025 |
RAMOS SIMARAHUA DEISI BLANCA |
ORDEN DE PAGO |
123010004678 |
12306006045 |
RTAESP |
200004 |
408,00 |
|
10098735025 |
RAMOS SIMARAHUA DEISI BLANCA |
ORDEN DE PAGO |
123010006271 |
12306007096 |
RTAESP |
200005 |
357,00 |
|
10098735025 |
RAMOS SIMARAHUA DEISI BLANCA |
ORDEN DE PAGO |
123010009188 |
12306009303 |
RTAESP |
200101 |
973,00 |
|
10098735025 |
RAMOS SIMARAHUA DEISI BLANCA |
ORDEN DE PAGO |
123010009765 |
12306009819 |
RTAESP |
200102 |
687,00 |
|
10056112192 |
REATEGUI RIOS JULIO ELISEO |
ORDEN DE PAGO |
123010009554 |
12306009631 |
RTA3CP |
200102 |
306,00 |
|
10052149741 |
REATEGUI RUBIO JOSE ALEJANDRO |
ORDEN DE PAGO |
123010010055 |
12306009984 |
RTARPJ |
199813 |
26769,00 |
|
10054164004 |
RENGIFO RIOS SANTIAGO |
ORDEN DE PAGO |
123010003950 |
12306005667 |
RTA3CP |
200001 |
1354,00 |
|
10054164004 |
RENGIFO RIOS SANTIAGO |
ORDEN DE PAGO |
123010003951 |
12306005667 |
RTA3CP |
200002 |
2108,00 |
|
10054164004 |
RENGIFO RIOS SANTIAGO |
ORDEN DE PAGO |
123010004461 |
12306005901 |
RTA3CP |
200003 |
764,00 |
|
20408983798 |
REPRESENTACIONES DOCHA E.I.R.L. |
ORDEN DE PAGO |
123010008305 |
12306008647 |
RTA3CP |
200011 |
2592,00 |
|
20103847703 |
REPRESENTACIONES E IMPORT MELIN EIRL |
ORDEN DE PAGO |
123010004102 |
12306005744 |
RTA3CP |
199910 |
256,00 |
|
20103787964 |
REPRESENTACIONES INTERNACIONALES S A |
ORDEN DE PAGO |
123010003002 |
12306005357 |
IESCTP |
199908 |
977,00 |
|
20409013539 |
REPRESENTACIONES YIREH E.I.R.L. |
ORDEN DE PAGO |
123010009963 |
12306009930 |
ESALUD |
200012 |
463,00 |
|
20408766851 |
RESTAURANT CEBICHERIA LA PASCANA E.I.R.L |
ORDEN DE PAGO |
123010003685 |
12306005545 |
ESALUD |
199912 |
219,00 |
|
10052524097 |
RIOS DE PANDURO LUCIA |
ORDEN DE PAGO |
123010005268 |
12306006334 |
IGVICP |
200001 |
175,00 |
|
10052524097 |
RIOS DE PANDURO LUCIA |
ORDEN DE PAGO |
123010005269 |
12306006334 |
IGVICP |
200002 |
320,00 |
|
10052524097 |
RIOS DE PANDURO LUCIA |
ORDEN DE PAGO |
123010005992 |
12306006943 |
IGVICP |
200004 |
284,00 |
|
10052524097 |
RIOS DE PANDURO LUCIA |
ORDEN DE PAGO |
123010008977 |
12306009184 |
IGVICP |
200003 |
404,00 |
|
10052524097 |
RIOS DE PANDURO LUCIA |
ORDEN DE PAGO |
123010008978 |
12306009184 |
IGVICP |
200005 |
397,00 |
|
10053351340 |
ROCHA CABRERA LUIS ESTANISLAO |
ORDEN DE PAGO |
123010005757 |
12306006749 |
RTARPJ |
199913 |
996,00 |
|
10053351340 |
ROCHA CABRERA LUIS ESTANISLAO |
ORDEN DE PAGO |
123010009536 |
12306009614 |
RTA3CP |
200102 |
208,00 |
|
20451105591 |
RODEL S.R.L |
ORDEN DE PAGO |
123010008359 |
12306008691 |
ESALUD |
200011 |
705,00 |
|
20451105591 |
RODEL S.R.L |
ORDEN DE PAGO |
123010008360 |
12306008691 |
PENREG |
200011 |
1018,00 |
|
10057006825 |
RODRIGUEZ GUERRA FIDENCIO |
ORDEN DE PAGO |
123010010159 |
12306010095 |
RTAESP |
200103 |
300,00 |
|
10052246160 |
ROJAS ARRUE HERMAN CARLOS |
ORDEN DE PAGO |
123010003677 |
12306005543 |
ESALUD |
199907 |
227,00 |
|
10052246160 |
ROJAS ARRUE HERMAN CARLOS |
ORDEN DE PAGO |
123010003680 |
12306005543 |
ESALUD |
199912 |
188,00 |
|
10094397265 |
ROJAS CARRANZA DAVID ELIS |
ORDEN DE PAGO |
123010006199 |
12306007060 |
ESALUD |
200005 |
234,00 |
|
10094397265 |
ROJAS CARRANZA DAVID ELIS |
ORDEN DE PAGO |
123010006200 |
12306007060 |
PENREG |
200005 |
337,00 |
|
10052764900 |
ROJAS PANTA LILA |
ORDEN DE PAGO |
123010008069 |
12306008466 |
RTAESP |
200011 |
258,00 |
|
10053809451 |
ROMERO CORDOVA HERNAN |
ORDEN DE PAGO |
123010005772 |
12306006762 |
RTARPJ |
199913 |
5208,00 |
|
10052347144 |
RUBINOS RAGAS SANTOS INECIO |
ORDEN DE PAGO |
123010003452 |
12306005488 |
PENREG |
199907 |
510,00 |
|
10052347144 |
RUBINOS RAGAS SANTOS INECIO |
ORDEN DE PAGO |
123010003453 |
12306005488 |
ESALUD |
199912 |
179,00 |
|
10052347144 |
RUBINOS RAGAS SANTOS INECIO |
ORDEN DE PAGO |
123010005220 |
12306006311 |
PENREG |
200001 |
167,00 |
|
10052347144 |
RUBINOS RAGAS SANTOS INECIO |
ORDEN DE PAGO |
123010005221 |
12306006311 |
ESALUD |
200002 |
164,00 |
|
10052347144 |
RUBINOS RAGAS SANTOS INECIO |
ORDEN DE PAGO |
123010005222 |
12306006311 |
PENREG |
200002 |
166,00 |
|
10052483234 |
RUIZ SANGAMA JUAN ELIAS |
ORDEN DE PAGO |
123010010110 |
12306010052 |
RTA3CP |
200103 |
374,00 |
|
10057899986 |
RUIZ VELA FERNANDO |
ORDEN DE PAGO |
123010008143 |
12306008528 |
RTAESP |
200011 |
307,00 |
|
20329075398 |
S Y R S.A. |
ORDEN DE PAGO |
123010004643 |
12306006024 |
RTAESP |
200004 |
438,00 |
|
20329075398 |
S Y R S.A. |
ORDEN DE PAGO |
123010005228 |
12306006315 |
RTAESP |
200002 |
328,00 |
|
20329075398 |
S Y R S.A. |
ORDEN DE PAGO |
123010005592 |
12306006520 |
RTAESP |
200005 |
441,00 |
|
20329075398 |
S Y R S.A. |
ORDEN DE PAGO |
123010006821 |
12306007559 |
RTAESP |
200008 |
451,00 |
|
20329075398 |
S Y R S.A. |
ORDEN DE PAGO |
123010007741 |
12306008285 |
RTAESP |
200010 |
433,00 |
|
20329075398 |
S Y R S.A. |
ORDEN DE PAGO |
123010008236 |
12306008596 |
RTAESP |
200011 |
308,00 |
|
20329075398 |
S Y R S.A. |
ORDEN DE PAGO |
123010009293 |
12306009376 |
RTAESP |
200101 |
165,00 |
|
20408707090 |
S Y W S.R.L. |
ORDEN DE PAGO |
123010005884 |
12306006862 |
RTARPJ |
199913 |
1783,00 |
|
20408598703 |
SABOR AMAZONICO E.I.R.L. |
ORDEN DE PAGO |
123010003596 |
12306005528 |
ESALUD |
199907 |
215,00 |