Pgs. 1 | 2 | 3 | 4 | 5 | 6 | 7
Pg. 4
RUC |
CONTRIBUYENTE |
VALOR |
EXPED. |
NATURALEZA |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
20195639443 |
SERVICIOS NORTE SRLTDA |
063010044607 |
06306043009 |
Orden de Pago |
IGVICP |
199506 |
3268,00 |
20195639443 |
SERVICIOS NORTE SRLTDA |
063010044608 |
06306043009 |
Orden de Pago |
IGVICP |
199507 |
3501,00 |
20195639443 |
SERVICIOS NORTE SRLTDA |
063010044609 |
06306043009 |
Orden de Pago |
IGVICP |
199605 |
874,00 |
20275507467 |
SERVICIOS Y MAQUINADOS INDUSTRIALES EIRL |
063010054869 |
06306046669 |
Orden de Pago |
FONACP |
199707 |
1799,00 |
20275009602 |
SERVICIOS Y MATERIALES DE CONSTRUC SRL |
063010054840 |
06306046657 |
Orden de Pago |
IGVICP |
199707 |
9056,00 |
20275009602 |
SERVICIOS Y MATERIALES DE CONSTRUC SRL |
063010054841 |
06306046657 |
Orden de Pago |
IGVICP |
199709 |
1050,00 |
20225882739 |
SERVICIOS Y PROVISIONES GENERALES SRLTDA |
063010054751 |
06306046628 |
Orden de Pago |
RTA3CP |
199704 |
155,00 |
20225882739 |
SERVICIOS Y PROVISIONES GENERALES SRLTDA |
063010054752 |
06306046628 |
Orden de Pago |
FONACP |
199704 |
1148,00 |
20225882739 |
SERVICIOS Y PROVISIONES GENERALES SRLTDA |
063010054753 |
06306046628 |
Orden de Pago |
FONACP |
199705 |
1046,00 |
20225882739 |
SERVICIOS Y PROVISIONES GENERALES SRLTDA |
063010054754 |
06306046628 |
Orden de Pago |
FONACP |
199706 |
858,00 |
20225882739 |
SERVICIOS Y PROVISIONES GENERALES SRLTDA |
063010054755 |
06306046628 |
Orden de Pago |
IGVICP |
199707 |
527,00 |
20225882739 |
SERVICIOS Y PROVISIONES GENERALES SRLTDA |
063010054756 |
06306046628 |
Orden de Pago |
FONACP |
199707 |
727,00 |
20225882739 |
SERVICIOS Y PROVISIONES GENERALES SRLTDA |
063010054757 |
06306046628 |
Orden de Pago |
FONACP |
199708 |
496,00 |
20225882739 |
SERVICIOS Y PROVISIONES GENERALES SRLTDA |
063010054758 |
06306046628 |
Orden de Pago |
FONACP |
199709 |
374,00 |
20225882739 |
SERVICIOS Y PROVISIONES GENERALES SRLTDA |
063010054759 |
06306046628 |
Orden de Pago |
FONACP |
199710 |
495,00 |
20225882739 |
SERVICIOS Y PROVISIONES GENERALES SRLTDA |
063010054760 |
06306046628 |
Orden de Pago |
FONACP |
199711 |
275,00 |
20223967141 |
SOCIEDAD AGRICOLA INDUSTRIAL ZD SRLTDA |
063010055335 |
06306046797 |
Orden de Pago |
IGVICP |
199707 |
1976,00 |
20223967141 |
SOCIEDAD AGRICOLA INDUSTRIAL ZD SRLTDA |
063010055336 |
06306046797 |
Orden de Pago |
RTAESP |
199708 |
641,00 |
20223967141 |
SOCIEDAD AGRICOLA INDUSTRIAL ZD SRLTDA |
063010055337 |
06306046797 |
Orden de Pago |
RTAESP |
199712 |
497,00 |
20223967141 |
SOCIEDAD AGRICOLA INDUSTRIAL ZD SRLTDA |
063010055338 |
06306046797 |
Orden de Pago |
RTAESP |
199803 |
172,00 |
20223967141 |
SOCIEDAD AGRICOLA INDUSTRIAL ZD SRLTDA |
063010055339 |
06306046797 |
Orden de Pago |
RTAESP |
199805 |
177,00 |
20223967141 |
SOCIEDAD AGRICOLA INDUSTRIAL ZD SRLTDA |
063010055340 |
06306046797 |
Orden de Pago |
RTAESP |
199806 |
167,00 |
20275091341 |
SOCIEDAD AGRICOLA JEQUETEPEQUE S.R.LTDA. |
063010055341 |
Orden de Pago |
RTARPJ |
199813 |
3163,00 |
|
20275091341 |
SOCIEDAD AGRICOLA JEQUETEPEQUE S.R.LTDA. |
063010055342 |
Orden de Pago |
IGVICP |
199710 |
20237,00 |
|
20275091341 |
SOCIEDAD AGRICOLA JEQUETEPEQUE S.R.LTDA. |
063010055343 |
Orden de Pago |
IGVICP |
199711 |
6128,00 |
|
20275091341 |
SOCIEDAD AGRICOLA JEQUETEPEQUE S.R.LTDA. |
063010055344 |
Orden de Pago |
IGVICP |
199712 |
12485,00 |
|
20275091341 |
SOCIEDAD AGRICOLA JEQUETEPEQUE S.R.LTDA. |
063010055378 |
Orden de Pago |
IGVICP |
199705 |
5421,00 |
|
20275091341 |
SOCIEDAD AGRICOLA JEQUETEPEQUE S.R.LTDA. |
063010055379 |
Orden de Pago |
FONACP |
199612 |
2221,00 |
|
20275091341 |
SOCIEDAD AGRICOLA JEQUETEPEQUE S.R.LTDA. |
063010055380 |
Orden de Pago |
FONACP |
199701 |
959,00 |
|
20275091341 |
SOCIEDAD AGRICOLA JEQUETEPEQUE S.R.LTDA. |
063010055381 |
Orden de Pago |
FONACP |
199703 |
926,00 |
|
20275091341 |
SOCIEDAD AGRICOLA JEQUETEPEQUE S.R.LTDA. |
063010055382 |
Orden de Pago |
IGVICP |
199707 |
8077,00 |
|
20354529077 |
SOCIEDAD AGRICOLA STA. ISOLINA EN LIQUID |
063409127 |
Resol.de Intend. |
PERTA |
200108 |
0,00 |
|
20354847281 |
SOCIEDAD DISTRIBUIDORA PERU S.A |
063010055112 |
06306046742 |
Orden de Pago |
RTA3CP |
199709 |
1334,00 |
20354321832 |
TALLERES DIESEL PERU SRLTDA |
063010055089 |
06306046733 |
Orden de Pago |
IGVICP |
199702 |
1321,00 |
20354321832 |
TALLERES DIESEL PERU SRLTDA |
063010055090 |
06306046733 |
Orden de Pago |
IGVICP |
199704 |
1066,00 |
20354321832 |
TALLERES DIESEL PERU SRLTDA |
063010055091 |
06306046733 |
Orden de Pago |
IGVICP |
199711 |
735,00 |
20275591662 |
TECHNO LINE S.R.LTDA. |
063010054875 |
06306046671 |
Orden de Pago |
IGVICP |
199701 |
281,00 |
20275591662 |
TECHNO LINE S.R.LTDA. |
063010054876 |
06306046671 |
Orden de Pago |
IGVICP |
199702 |
580,00 |
20275591662 |
TECHNO LINE S.R.LTDA. |
063010054877 |
06306046671 |
Orden de Pago |
RTAESP |
199702 |
224,00 |
20275591662 |
TECHNO LINE S.R.LTDA. |
063010054878 |
06306046671 |
Orden de Pago |
IGVICP |
199707 |
1373,00 |
20275591662 |
TECHNO LINE S.R.LTDA. |
063010054879 |
06306046671 |
Orden de Pago |
IGVICP |
199709 |
1253,00 |
20275591662 |
TECHNO LINE S.R.LTDA. |
063010054880 |
06306046671 |
Orden de Pago |
IGVICP |
199710 |
241,00 |
20131878274 |
TELE NOVA SRLTDA |
063010054500 |
06306046542 |
Orden de Pago |
IGVICP |
199709 |
1105,00 |
20315348448 |
TELEFONOS Y MENSAJERIA S.A. |
063010055029 |
06306046717 |
Orden de Pago |
RTA3CP |
199701 |
156,00 |
20315348448 |
TELEFONOS Y MENSAJERIA S.A. |
063010055030 |
06306046717 |
Orden de Pago |
IGVICP |
199702 |
1269,00 |
20315462739 |
TELESERVICIOS S.R.LTDA. |
063010055031 |
06306046718 |
Orden de Pago |
FONACP |
199704 |
282,00 |
20315462739 |
TELESERVICIOS S.R.LTDA. |
063010055032 |
06306046718 |
Orden de Pago |
FONACP |
199705 |
277,00 |
20315462739 |
TELESERVICIOS S.R.LTDA. |
063010055033 |
06306046718 |
Orden de Pago |
IGVICP |
199706 |
156,00 |
20315462739 |
TELESERVICIOS S.R.LTDA. |
063010055034 |
06306046718 |
Orden de Pago |
FONACP |
199706 |
163,00 |
20315462739 |
TELESERVICIOS S.R.LTDA. |
063010055035 |
06306046718 |
Orden de Pago |
IGVICP |
199707 |
13191,00 |
20315462739 |
TELESERVICIOS S.R.LTDA. |
063010055036 |
06306046718 |
Orden de Pago |
FONACP |
199707 |
319,00 |
20315462739 |
TELESERVICIOS S.R.LTDA. |
063010055037 |
06306046718 |
Orden de Pago |
FONACP |
199709 |
153,00 |
20315462739 |
TELESERVICIOS S.R.LTDA. |
063010055038 |
06306046718 |
Orden de Pago |
RTA4RT |
199710 |
166,00 |
20315462739 |
TELESERVICIOS S.R.LTDA. |
063010055039 |
06306046718 |
Orden de Pago |
FONACP |
199710 |
160,00 |
20315462739 |
TELESERVICIOS S.R.LTDA. |
063010055040 |
06306046718 |
Orden de Pago |
FONACP |
199711 |
157,00 |
20354521254 |
TRANSP Y COMERCIAL J.L. Y M.S. SRLTDA. |
063010055098 |
06306046737 |
Orden de Pago |
IGVICP |
199707 |
340,00 |
20354521254 |
TRANSP Y COMERCIAL J.L. Y M.S. SRLTDA. |
063010055099 |
06306046737 |
Orden de Pago |
IGVICP |
199708 |
1438,00 |
20354521254 |
TRANSP Y COMERCIAL J.L. Y M.S. SRLTDA. |
063010055100 |
06306046737 |
Orden de Pago |
RTA3CP |
199709 |
441,00 |
20354521254 |
TRANSP Y COMERCIAL J.L. Y M.S. SRLTDA. |
063010055101 |
06306046737 |
Orden de Pago |
RTA3CP |
199710 |
221,00 |
20182329445 |
TRANSPORTES ACROPOLIS S.R.LTDA. |
063010054665 |
06306046591 |
Orden de Pago |
RTA3CP |
199701 |
186,00 |
20182329445 |
TRANSPORTES ACROPOLIS S.R.LTDA. |
063010054666 |
06306046591 |
Orden de Pago |
IGVICP |
199708 |
5310,00 |
20182329445 |
TRANSPORTES ACROPOLIS S.R.LTDA. |
063010054667 |
06306046591 |
Orden de Pago |
RTA3CP |
199711 |
252,00 |
20275655903 |
TRANSPORTES CANCINO S.A. |
063010054881 |
06306046672 |
Orden de Pago |
IGVICP |
199709 |
2693,00 |
20131989696 |
TRANSPORTES CESAR GALVEZ EIRL |
063010054531 |
06306046551 |
Orden de Pago |
IGVICP |
199702 |
1305,00 |
20131588438 |
TRANSPORTES DURAND S.C.R.LTDA |
061115411 |
0610609158 |
Orden de Pago |
ACTNET |
199710 |
205,00 |
20315211141 |
TRANSPORTES FRANCIS S.R.LTDA. |
063010055022 |
06306046713 |
Orden de Pago |
IGVICP |
199710 |
4330,00 |
20315211141 |
TRANSPORTES FRANCIS S.R.LTDA. |
063010055023 |
06306046713 |
Orden de Pago |
IGVICP |
199711 |
2355,00 |
20274617196 |
TRANSPORTES M R AGREDA ASOCIADOS S.A. |
061010025108 |
Orden de Pago |
RTA3CP |
199712 |
188,00 |
|
20223966251 |
TRANSPORTES MARANON S R LTDA |
063010054735 |
06306046622 |
Orden de Pago |
IGVICP |
199706 |
7528,00 |
20223966251 |
TRANSPORTES MARANON S R LTDA |
063010054736 |
06306046622 |
Orden de Pago |
IGVICP |
199708 |
508,00 |
20223966251 |
TRANSPORTES MARANON S R LTDA |
063010054737 |
06306046622 |
Orden de Pago |
IGVICP |
199710 |
6748,00 |
20132206890 |
TRANSPORTES PALACIOS S.R.LTDA |
063010054550 |
06306046562 |
Orden de Pago |
IGVICP |
199707 |
2382,00 |
20314751711 |
TRANSPORTES PARCOY SOC.DE RESP.LTDA. |
063010054983 |
06306046703 |
Orden de Pago |
RTA3CP |
199709 |
758,00 |
20314751711 |
TRANSPORTES PARCOY SOC.DE RESP.LTDA. |
063010054984 |
06306046703 |
Orden de Pago |
RTA3CP |
199710 |
327,00 |
20314751711 |
TRANSPORTES PARCOY SOC.DE RESP.LTDA. |
063010054985 |
06306046703 |
Orden de Pago |
RTA3CP |
199711 |
214,00 |
20314751711 |
TRANSPORTES PARCOY SOC.DE RESP.LTDA. |
063010054986 |
06306046703 |
Orden de Pago |
FONACP |
199711 |
3020,00 |
20224898879 |
TRANSPORTES SARAVIA HERMANOS S.R.LTDA. |
061010025398 |
06106027380 |
Orden de Pago |
PENREG |
200110 |
194,00 |
20224898879 |
TRANSPORTES SARAVIA HERMANOS S.R.LTDA. |
061010025399 |
06106027380 |
Orden de Pago |
RTA3CP |
200110 |
151,00 |
20275630668 |
TRATEC EIRL |
064020002642 |
Resol de Multa |
MULTA |
200001 |
4690,00 |
|
20275630668 |
TRATEC EIRL |
064020002643 |
Resol de Multa |
MULTA |
200002 |
5017,00 |
|
20275630668 |
TRATEC EIRL |
064020002644 |
Resol de Multa |
MULTA |
200003 |
4079,00 |
|
20275630668 |
TRATEC EIRL |
064020002645 |
Resol de Multa |
MULTA |
200004 |
1643,00 |
|
20275630668 |
TRATEC EIRL |
064020002646 |
Resol de Multa |
MULTA |
200005 |
400,00 |
|
20275630668 |
TRATEC EIRL |
064020002647 |
Resol de Multa |
MULTA |
200006 |
1563,00 |
|
20275630668 |
TRATEC EIRL |
064020002648 |
Resol de Multa |
MULTA |
200007 |
1508,00 |
|
20275630668 |
TRATEC EIRL |
064020002649 |
Resol de Multa |
MULTA |
200012 |
1603,00 |
|
20275630668 |
TRATEC EIRL |
064020002650 |
Resol de Multa |
MULTA |
200013 |
1772,00 |
|
20275630668 |
TRATEC EIRL |
064030002623 |
Resol de Determ |
IGVICP |
200001 |
7449,00 |
|
20275630668 |
TRATEC EIRL |
064030002624 |
Resol de Determ |
IGVICP |
200002 |
10513,00 |
|
20275630668 |
TRATEC EIRL |
064030002625 |
Resol de Determ |
IGVICP |
200003 |
4863,00 |
|
20275630668 |
TRATEC EIRL |
064030002626 |
Resol de Determ |
IGVICP |
200004 |
4342,00 |
|
20275630668 |
TRATEC EIRL |
064030002627 |
Resol de Determ |
IGVICP |
200005 |
4244,00 |
|
20275630668 |
TRATEC EIRL |
064030002628 |
Resol de Determ |
IGVICP |
200006 |
3122,00 |
|
20275630668 |
TRATEC EIRL |
064030002629 |
Resol de Determ |
IGVICP |
200007 |
3002,00 |
|
20275630668 |
TRATEC EIRL |
064030002630 |
Resol de Determ |
IGVICP |
200012 |
722,00 |
|
20275630668 |
TRATEC EIRL |
064030002631 |
Resol de Determ |
RTARPJ |
200013 |
291,00 |
|
20141522290 |
TRUJILLANTAS MI BUEN AMIGO SRL |
063010054588 |
06306046574 |
Orden de Pago |
IGVICP |
199708 |
1533,00 |
20131528702 |
TRUJILLO DISTRIBUIDORES S.R.LTDA. |
061010025651 |
06106027526 |
Orden de Pago |
IGVICP |
199612 |
6551,00 |
20132187224 |
TURISMO CLUB S.A. |
063010054549 |
06306046561 |
Orden de Pago |
IGVICP |
199702 |
4002,00 |
20132327841 |
UNION CONTRATISTAS GENERALES SRLTDA |
063010044492 |
06306042970 |
Orden de Pago |
FRAESP |
199610 |
263,00 |
20440059644 |
VALLE HERMOSO S.A.C. |
066401585 |
15510-2001 |
Resol.de Intend. |
IGVCP |
2001 |
534,00 |
20132348171 |
VARCO REPRESENTACIONES SA |
061010025110 |
06106027216 |
Orden de Pago |
RTAMIN |
199703 |
175,00 |
20165709234 |
VARESE IMPRESORES S.C.R.LTDA. |
063010044494 |
06306042972 |
Orden de Pago |
FRAESP |
199612 |
4018,00 |
20211493497 |
VENPLAST EIRL |
063409284 |
Resol.de Intend. |
FRAESP |
200109 |
0,00 |
|
20131811951 |
VIDRIERIA ESQUIVEL SRL |
063010044533 |
06306043002 |
Orden de Pago |
RTA3CP |
199603 |
844,00 |
20131811951 |
VIDRIERIA ESQUIVEL SRL |
063010044534 |
06306043002 |
Orden de Pago |
RTA3CP |
199507 |
1025,00 |
20131811951 |
VIDRIERIA ESQUIVEL SRL |
063010044535 |
06306043002 |
Orden de Pago |
IGVICP |
199603 |
5539,00 |
20131811951 |
VIDRIERIA ESQUIVEL SRL |
063010044536 |
06306043002 |
Orden de Pago |
RTA3CP |
199508 |
774,00 |
20131811951 |
VIDRIERIA ESQUIVEL SRL |
063010044537 |
06306043002 |
Orden de Pago |
IGVICP |
199508 |
7204,00 |
20131811951 |
VIDRIERIA ESQUIVEL SRL |
063010044631 |
06306043016 |
Orden de Pago |
IGVICP |
199507 |
10268,00 |
20355301851 |
VILLARREAL & ASOCIADOS ASESORES S.CI.R.L |
063010055131 |
06306046749 |
Orden de Pago |
IGVICP |
199709 |
2042,00 |
20355301851 |
VILLARREAL & ASOCIADOS ASESORES S.CI.R.L |
063010055132 |
06306046749 |
Orden de Pago |
IGVICP |
199710 |
1938,00 |
20355301851 |
VILLARREAL & ASOCIADOS ASESORES S.CI.R.L |
063010055133 |
06306046749 |
Orden de Pago |
IGVICP |
199711 |
1053,00 |
20132234087 |
VIPOLEMI SRLTDA |
061010025531 |
06106027432 |
Orden de Pago |
ACTNET |
199707 |
560,00 |
20132381624 |
YUGOCORP S.A.C. |
061010025648 |
Orden de Pago |
RTARPJ |
199613 |
641,00 |
|
10188647656 |
ABANTO QUIROZ LUCIO ANANIAS |
063010055233 |
06306046776 |
Orden de Pago |
IGVICP |
199712 |
3267,00 |
10188647656 |
ABANTO QUIROZ LUCIO ANANIAS |
063010055234 |
06306046776 |
Orden de Pago |
RTAESP |
199712 |
791,00 |
10188647656 |
ABANTO QUIROZ LUCIO ANANIAS |
063010055355 |
06306046804 |
Orden de Pago |
IGVICP |
199804 |
1974,00 |
10188647656 |
ABANTO QUIROZ LUCIO ANANIAS |
063010055356 |
06306046804 |
Orden de Pago |
RTAESP |
199804 |
327,00 |
10178685380 |
ACEVEDO AVALOS WILDER |
926-1-2001 |
2706-99 |
Resol.Trib. Fisc |
MULTA |
1994 |
0,00 |
10179303359 |
ACEVEDO CARRANZA ELMER ORLANDO |
063010053882 |
06306046312 |
Orden de Pago |
IGVICP |
199705 |
1109,00 |
10194084281 |
ACEVEDO GUILLEN EUTIMIO |
063010054311 |
06306046487 |
Orden de Pago |
IGVICP |
199702 |
3672,00 |
10194084281 |
ACEVEDO GUILLEN EUTIMIO |
063010054312 |
06306046487 |
Orden de Pago |
IGVICP |
199703 |
1051,00 |
10194084281 |
ACEVEDO GUILLEN EUTIMIO |
063010054313 |
06306046487 |
Orden de Pago |
IGVICP |
199707 |
7336,00 |
10179319875 |
ACOSTA VEGA LUCILA BELERMINA |
063010053894 |
06306046317 |
Orden de Pago |
FONACP |
199704 |
699,00 |
10179319875 |
ACOSTA VEGA LUCILA BELERMINA |
063010053895 |
06306046317 |
Orden de Pago |
IGVICP |
199707 |
11906,00 |
10188883007 |
AGUILAR ALDANA MANUEL |
063010054248 |
06306046457 |
Orden de Pago |
IGVICP |
199710 |
4337,00 |
10188883007 |
AGUILAR ALDANA MANUEL |
063010054249 |
06306046457 |
Orden de Pago |
RTA3CP |
199710 |
188,00 |
10178147787 |
AGUILAR FONSECA MARCO ANTONIO |
063010053556 |
06306046197 |
Orden de Pago |
IGVICP |
199702 |
823,00 |
10178147787 |
AGUILAR FONSECA MARCO ANTONIO |
063010053557 |
06306046197 |
Orden de Pago |
IGVICP |
199703 |
186,00 |
10178147787 |
AGUILAR FONSECA MARCO ANTONIO |
063010053558 |
06306046197 |
Orden de Pago |
IGVICP |
199704 |
1133,00 |
10178147787 |
AGUILAR FONSECA MARCO ANTONIO |
063010053559 |
06306046197 |
Orden de Pago |
IGVICP |
199705 |
548,00 |
10178147787 |
AGUILAR FONSECA MARCO ANTONIO |
063010053560 |
06306046197 |
Orden de Pago |
IGVICP |
199706 |
271,00 |
10178147787 |
AGUILAR FONSECA MARCO ANTONIO |
063010053561 |
06306046197 |
Orden de Pago |
IGVICP |
199707 |
454,00 |
10178147787 |
AGUILAR FONSECA MARCO ANTONIO |
063010053562 |
06306046197 |
Orden de Pago |
IGVICP |
199710 |
478,00 |
10188673681 |
AGUILAR GUTIERREZ ILDEFONSO |
063010054224 |
06306046446 |
Orden de Pago |
RTAESP |
199707 |
447,00 |
10188673681 |
AGUILAR GUTIERREZ ILDEFONSO |
063010054225 |
06306046446 |
Orden de Pago |
RTAESP |
199709 |
1835,00 |
10188673681 |
AGUILAR GUTIERREZ ILDEFONSO |
063010054226 |
06306046446 |
Orden de Pago |
IGVICP |
199711 |
557,00 |
10188673681 |
AGUILAR GUTIERREZ ILDEFONSO |
063010054227 |
06306046446 |
Orden de Pago |
RTAESP |
199711 |
474,00 |
10182176961 |
AGUILAR RODRIGUEZ JACKELIN PATRICIA |
064401928 |
Resol. de Intend |
IGVICP |
200102 |
446,00 |
|
10196750911 |
AGUIRRE ARTEAGA HEBER ENRIQUE |
063010054337 |
06306046501 |
Orden de Pago |
IGVICP |
199701 |
1122,00 |
10180376505 |
AGUIRRE SALINAS RUFINO BENJAMIN |
063010054013 |
06306046360 |
Orden de Pago |
RTA3CP |
199703 |
271,00 |
10180376505 |
AGUIRRE SALINAS RUFINO BENJAMIN |
063010054014 |
06306046360 |
Orden de Pago |
IGVICP |
199707 |
12324,00 |
10188408783 |
ALARCON CASTILLO ABELARDO |
063010054199 |
06306046432 |
Orden de Pago |
IGVICP |
199701 |
1261,00 |
10179229337 |
ALBAN LINARES CARLOS FERNANDO |
063010053859 |
06306046306 |
Orden de Pago |
IGVICP |
199706 |
3053,00 |
10179229337 |
ALBAN LINARES CARLOS FERNANDO |
063010053860 |
06306046306 |
Orden de Pago |
IGVICP |
199707 |
2726,00 |
10179229337 |
ALBAN LINARES CARLOS FERNANDO |
063010053861 |
06306046306 |
Orden de Pago |
IGVICP |
199708 |
4525,00 |
10194199711 |
ALBINCO BERMUDEZ ADOLFO |
063010054318 |
06306046491 |
Orden de Pago |
IGVICP |
199702 |
5181,00 |
10188481421 |
ALCANTARA ALVA AGUSTIN PIO |
063010054203 |
06306046435 |
Orden de Pago |
IGVICP |
199707 |
1641,00 |
10180893020 |
ALFARO CASTELLANOS ELIZABETH PATRICIA |
063010054055 |
06306046379 |
Orden de Pago |
IGVICP |
199702 |
1353,00 |
10180893020 |
ALFARO CASTELLANOS ELIZABETH PATRICIA |
063010054056 |
06306046379 |
Orden de Pago |
RTAESP |
199702 |
251,00 |
10180893020 |
ALFARO CASTELLANOS ELIZABETH PATRICIA |
063010054057 |
06306046379 |
Orden de Pago |
RTAESP |
199703 |
527,00 |
10180893020 |
ALFARO CASTELLANOS ELIZABETH PATRICIA |
063010054058 |
06306046379 |
Orden de Pago |
RTAESP |
199705 |
171,00 |
10180893020 |
ALFARO CASTELLANOS ELIZABETH PATRICIA |
063010054059 |
06306046379 |
Orden de Pago |
RTAESP |
199706 |
573,00 |
10178397139 |
ALQUIZAR HORNA OSCAR NERI |
063010044481 |
06306042963 |
Orden de Pago |
FRAESP |
199612 |
1375,00 |
10179172874 |
ALVARADO CASTILLO ALICIA ELENA |
063010053821 |
06306046295 |
Orden de Pago |
RTAESP |
199702 |
408,00 |
10179172874 |
ALVARADO CASTILLO ALICIA ELENA |
063010053822 |
06306046295 |
Orden de Pago |
IGVICP |
199703 |
1568,00 |
10179172874 |
ALVARADO CASTILLO ALICIA ELENA |
063010053823 |
06306046295 |
Orden de Pago |
RTAESP |
199703 |
506,00 |
10179172874 |
ALVARADO CASTILLO ALICIA ELENA |
063010053824 |
06306046295 |
Orden de Pago |
RTAESP |
199708 |
156,00 |
10179172874 |
ALVARADO CASTILLO ALICIA ELENA |
063010053825 |
06306046295 |
Orden de Pago |
IGVICP |
199710 |
195,00 |
10178925062 |
ANDIA MAJUAN ELDEM PEDRO |
063010053768 |
06306046272 |
Orden de Pago |
IGVICP |
199703 |
638,00 |
10178925062 |
ANDIA MAJUAN ELDEM PEDRO |
063010053769 |
06306046272 |
Orden de Pago |
IGVICP |
199704 |
1368,00 |
10188684624 |
ANGULO LEON BAUDELIO ALONSO |
063409615 |
Resol.de Intend. |
PERTA |
200110 |
2971,00 |
|
10179354255 |
ANHUAMAN AZABACHE JUAN ONOFRIO |
063010053909 |
06306046321 |
Orden de Pago |
IGVICP |
199709 |
1557,00 |
10179354255 |
ANHUAMAN AZABACHE JUAN ONOFRIO |
063010053910 |
06306046321 |
Orden de Pago |
RTAESP |
199709 |
259,00 |
10179354255 |
ANHUAMAN AZABACHE JUAN ONOFRIO |
063010053911 |
06306046321 |
Orden de Pago |
IGVICP |
199711 |
524,00 |
10065236139 |
ARA VALERA NORA MARIA ELENA |
063010053502 |
06306046176 |
Orden de Pago |
IGVICP |
199704 |
4203,00 |
10065236139 |
ARA VALERA NORA MARIA ELENA |
063010053503 |
06306046176 |
Orden de Pago |
RTAESP |
199704 |
532,00 |
10065236139 |
ARA VALERA NORA MARIA ELENA |
063010053504 |
06306046176 |
Orden de Pago |
IGVICP |
199711 |
489,00 |
10179671480 |
ARTEAGA QUIROZ JUAN |
063010053939 |
06306046335 |
Orden de Pago |
IGVICP |
199703 |
1067,00 |
10179283498 |
ASENCIO CANTERA JAIME HIPOLITO |
063010053877 |
06306046311 |
Orden de Pago |
IGVICP |
199702 |
232,00 |
10179283498 |
ASENCIO CANTERA JAIME HIPOLITO |
063010053878 |
06306046311 |
Orden de Pago |
IGVICP |
199703 |
1083,00 |
10179283498 |
ASENCIO CANTERA JAIME HIPOLITO |
063010053879 |
06306046311 |
Orden de Pago |
IGVICP |
199704 |
938,00 |
10179283498 |
ASENCIO CANTERA JAIME HIPOLITO |
063010053880 |
06306046311 |
Orden de Pago |
IGVICP |
199711 |
556,00 |
10180172144 |
ASMAT ASMAT ENRIQUE |
063010053978 |
06306046353 |
Orden de Pago |
IGVICP |
199702 |
2010,00 |
10180172144 |
ASMAT ASMAT ENRIQUE |
063010053979 |
06306046353 |
Orden de Pago |
RTAESP |
199702 |
368,00 |
10180172144 |
ASMAT ASMAT ENRIQUE |
063010053980 |
06306046353 |
Orden de Pago |
IGVICP |
199703 |
567,00 |
10180172144 |
ASMAT ASMAT ENRIQUE |
063010053981 |
06306046353 |
Orden de Pago |
IGVICP |
199704 |
1825,00 |
10180172144 |
ASMAT ASMAT ENRIQUE |
063010053982 |
06306046353 |
Orden de Pago |
RTAESP |
199704 |
321,00 |
10180172144 |
ASMAT ASMAT ENRIQUE |
063010053983 |
06306046353 |
Orden de Pago |
IGVICP |
199710 |
425,00 |
10180172144 |
ASMAT ASMAT ENRIQUE |
063010053984 |
06306046353 |
Orden de Pago |
RTAESP |
199710 |
232,00 |
10180172144 |
ASMAT ASMAT ENRIQUE |
063010053985 |
06306046353 |
Orden de Pago |
IGVICP |
199711 |
206,00 |
10180172144 |
ASMAT ASMAT ENRIQUE |
063010053986 |
06306046353 |
Orden de Pago |
RTAESP |
199711 |
268,00 |
10181236120 |
AYAVIRI VARILLAS ANTONIO |
063010044514 |
Orden de Pago |
RTAESP |
199602 |
342,00 |
|
10181673554 |
AYESTAS ISIQUE JULISSA MIRCALLA |
063010054140 |
06306046405 |
Orden de Pago |
IGVICP |
199703 |
1123,00 |
10181673554 |
AYESTAS ISIQUE JULISSA MIRCALLA |
063010054141 |
06306046405 |
Orden de Pago |
IGVICP |
199704 |
747,00 |
10182292465 |
BAMBAREN ARTEAGA AUGUSTO ANTONIO |
063409633 |
Resol.de Intend. |
SEAPTP |
200110 |
602,00 |
|
10182157088 |
BAQUEDANO ESTRADA MOISES EDGARDO |
063010054172 |
06306046421 |
Orden de Pago |
IGVICP |
199702 |
1233,00 |
10182157088 |
BAQUEDANO ESTRADA MOISES EDGARDO |
063010054173 |
06306046421 |
Orden de Pago |
RTAESP |
199702 |
205,00 |
10178409498 |
BARRERA URBINA MARIA TERENCIA |
063010053613 |
06306046219 |
Orden de Pago |
IGVICP |
199702 |
1211,00 |
10178409498 |
BARRERA URBINA MARIA TERENCIA |
063010053614 |
06306046219 |
Orden de Pago |
RTA3CP |
199702 |
226,00 |
10178409498 |
BARRERA URBINA MARIA TERENCIA |
063010053615 |
06306046219 |
Orden de Pago |
IGVICP |
199703 |
943,00 |
10188689898 |
BAZAN CARDENAS ANA CARMELA |
063010055296 |
Orden de Pago |
RTAESP |
199807 |
460,00 |
|
10055966104 |
BECERRA PEREA LUPE |
063010053475 |
06306046170 |
Orden de Pago |
IGVICP |
199709 |
1272,00 |
10055966104 |
BECERRA PEREA LUPE |
063010053476 |
06306046170 |
Orden de Pago |
IGVICP |
199710 |
546,00 |
10271513815 |
BECERRA VILLANUEVA SANTOS EMILIANO |
063010054349 |
06306046504 |
Orden de Pago |
IGVICP |
199702 |
11691,00 |
10271513815 |
BECERRA VILLANUEVA SANTOS EMILIANO |
063010054350 |
06306046504 |
Orden de Pago |
RTA3CP |
199702 |
233,00 |
10178597677 |
BIFFI VERA JAIME EDUARDO |
063010053681 |
06306046239 |
Orden de Pago |
IGVICP |
199711 |
2496,00 |
10180927951 |
BOCANEGRA AGUILAR HAYDEE ROSA |
063010054062 |
06306046381 |
Orden de Pago |
RTAESP |
199702 |
785,00 |
10180927951 |
BOCANEGRA AGUILAR HAYDEE ROSA |
063010054063 |
06306046381 |
Orden de Pago |
IGVICP |
199704 |
213,00 |
10180927951 |
BOCANEGRA AGUILAR HAYDEE ROSA |
063010054064 |
06306046381 |
Orden de Pago |
RTAESP |
199704 |
1081,00 |
10180927951 |
BOCANEGRA AGUILAR HAYDEE ROSA |
063010054065 |
06306046381 |
Orden de Pago |
RTAESP |
199706 |
571,00 |
10180927951 |
BOCANEGRA AGUILAR HAYDEE ROSA |
063010054066 |
06306046381 |
Orden de Pago |
RTAESP |
199709 |
787,00 |
10180927951 |
BOCANEGRA AGUILAR HAYDEE ROSA |
063010054067 |
06306046381 |
Orden de Pago |
RTAESP |
199710 |
1367,00 |
10178820759 |
BOHUITRON ULLOA VICTOR MANUEL |
063010053758 |
06306046267 |
Orden de Pago |
IGVICP |
199705 |
2656,00 |
10178820759 |
BOHUITRON ULLOA VICTOR MANUEL |
063010053759 |
06306046267 |
Orden de Pago |
IGVICP |
199706 |
579,00 |
10179018921 |
BUSTAMANTE PAREDES MADELAINE |
063010053790 |
06306046281 |
Orden de Pago |
IGVICP |
199707 |
1187,00 |
10401409985 |
CABALLERO ESPINOZA REBECA LISSETTE |
063010055323 |
06306046794 |
Orden de Pago |
IGVICP |
199802 |
982,00 |
10401409985 |
CABALLERO ESPINOZA REBECA LISSETTE |
063010055324 |
06306046794 |
Orden de Pago |
RTAESP |
199802 |
237,00 |
10179211594 |
CACEDA ALVA ALEJANDRO NECEMIO |
063010053845 |
06306046302 |
Orden de Pago |
IGVICP |
199707 |
2273,00 |
10181140998 |
CACERES CRISPIN LEONARDO |
063010054101 |
06306046390 |
Orden de Pago |
IGVICP |
199704 |
3647,00 |
10181140998 |
CACERES CRISPIN LEONARDO |
063010054102 |
06306046390 |
Orden de Pago |
IGVICP |
199705 |
846,00 |
10181140998 |
CACERES CRISPIN LEONARDO |
063010054103 |
06306046390 |
Orden de Pago |
IGVICP |
199708 |
2383,00 |
10181140998 |
CACERES CRISPIN LEONARDO |
063010054104 |
06306046390 |
Orden de Pago |
IGVICP |
199709 |
549,00 |
10194172091 |
CAMPOS BOCANEGRA GERARDO |
165-2001 |
Requerimiento |
0,00 |
|||
10194172091 |
CAMPOS BOCANEGRA GERARDO |
166-2001 |
Requerimiento |
0,00 |
|||
10194172091 |
CAMPOS BOCANEGRA GERARDO |
095-2001 |
Requerimiento |
0,00 |
|||
10181213723 |
CAMPOS CHAVEZ PAMELA GIOVANNA |
063010054105 |
06306046391 |
Orden de Pago |
IGVICP |
199701 |
14029,00 |
10181213723 |
CAMPOS CHAVEZ PAMELA GIOVANNA |
063010054106 |
06306046391 |
Orden de Pago |
RTA3CP |
199701 |
431,00 |
10181213723 |
CAMPOS CHAVEZ PAMELA GIOVANNA |
063010054107 |
06306046391 |
Orden de Pago |
IGVICP |
199703 |
16596,00 |
10181213723 |
CAMPOS CHAVEZ PAMELA GIOVANNA |
063010054108 |
06306046391 |
Orden de Pago |
RTA3CP |
199703 |
195,00 |
10181213723 |
CAMPOS CHAVEZ PAMELA GIOVANNA |
063010054109 |
06306046391 |
Orden de Pago |
FONACP |
199704 |
170,00 |
10192202529 |
CAMPOS CUBAS MANUEL |
063010054279 |
06306046473 |
Orden de Pago |
IGVICP |
199707 |
2295,00 |
10192202529 |
CAMPOS CUBAS MANUEL |
063010054280 |
06306046473 |
Orden de Pago |
RTAESP |
199707 |
998,00 |
610003 |
CAMPOS VASQUEZ GARCIA ISABEL |
063409293 |
Resol.de Intend. |
FRAESP |
200109 |
185,00 |
|
10192319027 |
CANCINO CORREA SEGUNDO FIDEL |
063010054296 |
06306046479 |
Orden de Pago |
IGVICP |
199703 |
2065,00 |
10192319027 |
CANCINO CORREA SEGUNDO FIDEL |
063010054297 |
06306046479 |
Orden de Pago |
IGVICP |
199705 |
5526,00 |
10192319027 |
CANCINO CORREA SEGUNDO FIDEL |
063010054298 |
06306046479 |
Orden de Pago |
IGVICP |
199706 |
15299,00 |
10192319027 |
CANCINO CORREA SEGUNDO FIDEL |
063010054299 |
06306046479 |
Orden de Pago |
IGVICP |
199709 |
15736,00 |
10192319027 |
CANCINO CORREA SEGUNDO FIDEL |
063010054300 |
06306046479 |
Orden de Pago |
IGVICP |
199710 |
16109,00 |
10192319027 |
CANCINO CORREA SEGUNDO FIDEL |
063010054301 |
06306046479 |
Orden de Pago |
IGVICP |
199711 |
661,00 |
10178665389 |
CARDENAS CRISPIN PEDRO NOLASCO |
063010053718 |
06306046250 |
Orden de Pago |
IGVICP |
199707 |
2476,00 |
10195249747 |
CARDENAS VALVERDE SAMUEL ALCIDES |
063010054332 |
06306046498 |
Orden de Pago |
IGVICP |
199708 |
1103,00 |
10195249747 |
CARDENAS VALVERDE SAMUEL ALCIDES |
063010054333 |
06306046498 |
Orden de Pago |
IGVICP |
199709 |
670,00 |
10179127844 |
CARLOS ARONE FLORES |
0680-5-2001 |
2906-99 |
Resol.Trib. Fisc |
MULTA |
1999 |
0,00 |
10179918400 |
CARPIO CHACON SEBASTIAN |
063010053958 |
06306046342 |
Orden de Pago |
IGVICP |
199707 |
1739,00 |
10178149186 |
CARRASCAL SANDOVAL HECTOR ENRIQUE |
063010053563 |
06306046198 |
Orden de Pago |
IGVICP |
199702 |
1147,00 |
10178149186 |
CARRASCAL SANDOVAL HECTOR ENRIQUE |
063010053564 |
06306046198 |
Orden de Pago |
IGVICP |
199703 |
839,00 |
10178149186 |
CARRASCAL SANDOVAL HECTOR ENRIQUE |
063010053565 |
06306046198 |
Orden de Pago |
IGVICP |
199704 |
1142,00 |
10178149186 |
CARRASCAL SANDOVAL HECTOR ENRIQUE |
063010053566 |
06306046198 |
Orden de Pago |
IGVICP |
199710 |
404,00 |
10178149186 |
CARRASCAL SANDOVAL HECTOR ENRIQUE |
063010053567 |
06306046198 |
Orden de Pago |
IGVICP |
199711 |
491,00 |
10180971616 |
CARRASCO VASQUEZ LUIS ALBERTO |
063010054068 |
06306046382 |
Orden de Pago |
IGVICP |
199702 |
1563,00 |
10180971616 |
CARRASCO VASQUEZ LUIS ALBERTO |
063010054069 |
06306046382 |
Orden de Pago |
IGVICP |
199703 |
1296,00 |
10180971616 |
CARRASCO VASQUEZ LUIS ALBERTO |
063010054070 |
06306046382 |
Orden de Pago |
IGVICP |
199704 |
572,00 |
10180971616 |
CARRASCO VASQUEZ LUIS ALBERTO |
063010054071 |
06306046382 |
Orden de Pago |
IGVICP |
199707 |
392,00 |
10180869471 |
CARRETERO OBANDO MANUEL CARMILIO |
063010054053 |
06306046378 |
Orden de Pago |
RTA3CP |
199701 |
150,00 |
10180869471 |
CARRETERO OBANDO MANUEL CARMILIO |
063010054054 |
06306046378 |
Orden de Pago |
IGVICP |
199702 |
1150,00 |
10188385350 |
CASTILLO CHIGNE VICTOR HUMBERTO |
063010054195 |
06306046430 |
Orden de Pago |
RTA3CP |
199702 |
1088,00 |
10188385350 |
CASTILLO CHIGNE VICTOR HUMBERTO |
063010054196 |
06306046430 |
Orden de Pago |
RTA3CP |
199708 |
636,00 |
10179388184 |
CASTILLO DE CASTRO LEONOR TEODISTA |
063010053921 |
06306046327 |
Orden de Pago |
IGVICP |
199702 |
1170,00 |
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