Pgs. 1 | 2 | 3 | 4 | 5 | 6 | 7
Pg. 7
RUC |
CONTRIBUYENTE |
VALOR |
EXPED. |
NATURALEZA |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
15143205638 |
SUC.INDIV.SAUCEDO MURRUGARRA ERASMO |
063010054380 |
06306046513 |
Orden de Pago |
IGVICP |
199709 |
1921,00 |
15143205638 |
SUC.INDIV.SAUCEDO MURRUGARRA ERASMO |
063010054379 |
06306046513 |
Orden de Pago |
RTAESP |
199708 |
1752,00 |
15143205638 |
SUC.INDIV.SAUCEDO MURRUGARRA ERASMO |
063010054381 |
06306046513 |
Orden de Pago |
RTAESP |
199709 |
324,00 |
15131964860 |
SUCESION DE GORAY ITAKURA SABINA |
063010054367 |
06306046510 |
Orden de Pago |
IGVICP |
199702 |
1234,00 |
15131964860 |
SUCESION DE GORAY ITAKURA SABINA |
063010054368 |
06306046510 |
Orden de Pago |
IGVICP |
199703 |
710,00 |
17136134949 |
SUCESION NEYRA BISSO FENANDO |
063409503 |
Resol.de Intend. |
SEAPTP |
200110 |
20154,00 |
|
10178484406 |
TACULI SARMIENTO JOSE SANTOS |
063010053646 |
06306046228 |
Orden de Pago |
IGVICP |
199702 |
636,00 |
10178484406 |
TACULI SARMIENTO JOSE SANTOS |
063010053647 |
06306046228 |
Orden de Pago |
IGVICP |
199703 |
440,00 |
10178484406 |
TACULI SARMIENTO JOSE SANTOS |
063010053648 |
06306046228 |
Orden de Pago |
IGVICP |
199704 |
1664,00 |
10178484406 |
TACULI SARMIENTO JOSE SANTOS |
063010053649 |
06306046228 |
Orden de Pago |
IGVICP |
199709 |
469,00 |
10320392743 |
TORRES LOPEZ JOSE ANTONIO |
063010054352 |
06306046506 |
Orden de Pago |
IGVICP |
199701 |
197,00 |
10320392743 |
TORRES LOPEZ JOSE ANTONIO |
063010054353 |
06306046506 |
Orden de Pago |
RTAESP |
199701 |
504,00 |
10320392743 |
TORRES LOPEZ JOSE ANTONIO |
063010054354 |
06306046506 |
Orden de Pago |
RTAESP |
199702 |
716,00 |
10320392743 |
TORRES LOPEZ JOSE ANTONIO |
063010054355 |
06306046506 |
Orden de Pago |
RTAESP |
199703 |
917,00 |
10320392743 |
TORRES LOPEZ JOSE ANTONIO |
063010054356 |
06306046506 |
Orden de Pago |
IGVICP |
199704 |
642,00 |
10320392743 |
TORRES LOPEZ JOSE ANTONIO |
063010054357 |
06306046506 |
Orden de Pago |
RTAESP |
199704 |
1151,00 |
10181133886 |
TUESTA BOCANEGRA SIMON |
063010054099 |
06306046389 |
Orden de Pago |
RTAESP |
199706 |
1608,00 |
10181133886 |
TUESTA BOCANEGRA SIMON |
063010054100 |
06306046389 |
Orden de Pago |
RTAESP |
199710 |
283,00 |
10178773459 |
URBINA PAOLI CARLOS ALBERTO |
063010053736 |
06306046261 |
Orden de Pago |
IGVICP |
199704 |
1663,00 |
10180379130 |
VACILIO PEREZ MAXIMO |
063010054015 |
06306046361 |
Orden de Pago |
IGVICP |
199704 |
8251,00 |
10180379130 |
VACILIO PEREZ MAXIMO |
063010054016 |
06306046361 |
Orden de Pago |
IGVICP |
199705 |
9535,00 |
10179129251 |
VALDERRAMA SANCHEZ DILBERTO MAXIMO |
063010053813 |
06306046291 |
Orden de Pago |
RTAESP |
199702 |
10570,00 |
10188665921 |
VALDEZ CHIRINOS FIDEL ARCANGEL |
063010054217 |
06306046443 |
Orden de Pago |
IGVICP |
199709 |
1232,00 |
10188665921 |
VALDEZ CHIRINOS FIDEL ARCANGEL |
063010054218 |
06306046443 |
Orden de Pago |
RTAESP |
199709 |
292,00 |
10178648832 |
VALDIVIEZO HILARIO MIGUEL ANGEL |
063010053705 |
06306046245 |
Orden de Pago |
RTA3CP |
199702 |
149,00 |
10400326881 |
VALLE ESPINOZA DAMHERHI MILAGROS |
063010054363 |
06306046508 |
Orden de Pago |
RTAESP |
199706 |
236,00 |
10400326881 |
VALLE ESPINOZA DAMHERHI MILAGROS |
063010054364 |
06306046508 |
Orden de Pago |
IGVICP |
199707 |
1279,00 |
10400326881 |
VALLE ESPINOZA DAMHERHI MILAGROS |
063010054365 |
06306046508 |
Orden de Pago |
RTAESP |
199707 |
1398,00 |
10072124109 |
VARGAS LEON JAVIER |
063010053516 |
06306046179 |
Orden de Pago |
IGVICP |
199702 |
3716,00 |
10191876968 |
VARGAS SAAVEDRA MANUEL ANTONIO |
063010054269 |
06306046468 |
Orden de Pago |
IGVICP |
199707 |
1307,00 |
10061803349 |
VARGAS SILVA CARLOS |
063010053491 |
06306046173 |
Orden de Pago |
IGVICP |
199701 |
1060,00 |
10061803349 |
VARGAS SILVA CARLOS |
063010053492 |
06306046173 |
Orden de Pago |
RTAESP |
199701 |
180,00 |
10061803349 |
VARGAS SILVA CARLOS |
063010053493 |
06306046173 |
Orden de Pago |
RTAESP |
199703 |
234,00 |
10061803349 |
VARGAS SILVA CARLOS |
063010053494 |
06306046173 |
Orden de Pago |
RTAESP |
199706 |
181,00 |
10061803349 |
VARGAS SILVA CARLOS |
063010053495 |
06306046173 |
Orden de Pago |
RTAESP |
199707 |
162,00 |
10061803349 |
VARGAS SILVA CARLOS |
063010053496 |
06306046173 |
Orden de Pago |
RTAESP |
199709 |
179,00 |
10061803349 |
VARGAS SILVA CARLOS |
063010053497 |
06306046173 |
Orden de Pago |
RTAESP |
199710 |
334,00 |
10178810991 |
VASQUEZ DE AGUIRRE MARLENI SUSANA |
063010053753 |
06306046265 |
Orden de Pago |
IGVICP |
199707 |
1162,00 |
10026047183 |
VASQUEZ GUTIERREZ ISABEL REBECA |
063010053466 |
06306046168 |
Orden de Pago |
IGVICP |
199703 |
914,00 |
10026047183 |
VASQUEZ GUTIERREZ ISABEL REBECA |
063010053467 |
06306046168 |
Orden de Pago |
RTA3CP |
199703 |
280,00 |
10026047183 |
VASQUEZ GUTIERREZ ISABEL REBECA |
063010053468 |
06306046168 |
Orden de Pago |
RTA3CP |
199704 |
263,00 |
10026047183 |
VASQUEZ GUTIERREZ ISABEL REBECA |
063010053469 |
06306046168 |
Orden de Pago |
IGVICP |
199707 |
2221,00 |
10026047183 |
VASQUEZ GUTIERREZ ISABEL REBECA |
063010053470 |
06306046168 |
Orden de Pago |
FONACP |
199710 |
196,00 |
10026047183 |
VASQUEZ GUTIERREZ ISABEL REBECA |
063010053471 |
06306046168 |
Orden de Pago |
FONACP |
199711 |
192,00 |
10178323488 |
VASQUEZ PASTOR RULER AUBERTO |
063010044509 |
06306042996 |
Orden de Pago |
IGVICP |
199607 |
3882,00 |
10178323488 |
VASQUEZ PASTOR RULER AUBERTO |
063010044510 |
06306042996 |
Orden de Pago |
IGVICP |
199606 |
5067,00 |
10178323488 |
VASQUEZ PASTOR RULER AUBERTO |
063010044511 |
06306042996 |
Orden de Pago |
RTARPJ |
199513 |
16287,00 |
10179653261 |
VASQUEZ RODRIGUEZ CAROLINA ELIZABETH |
063010053938 |
06306046334 |
Orden de Pago |
IGVICP |
199702 |
2860,00 |
10188652137 |
VASQUEZ SICHE YSMAEL J. |
063010055240 |
06306046778 |
Orden de Pago |
RTAESP |
199804 |
1405,00 |
10188652137 |
VASQUEZ SICHE YSMAEL J. |
063010055241 |
06306046778 |
Orden de Pago |
IGVICP |
199810 |
760,00 |
10188652137 |
VASQUEZ SICHE YSMAEL J. |
063010055242 |
06306046778 |
Orden de Pago |
RTAESP |
199810 |
413,00 |
10178992312 |
VELARDE DE ASCOY CARMEN |
063010053787 |
06306046279 |
Orden de Pago |
IGVICP |
199710 |
5184,00 |
10178992312 |
VELARDE DE ASCOY CARMEN |
063010053788 |
06306046279 |
Orden de Pago |
RTAESP |
199710 |
990,00 |
10180468949 |
VELASQUEZ LESCANO WILSON FELIPE |
063010054020 |
06306046364 |
Orden de Pago |
FONACP |
199707 |
1139,00 |
10180468949 |
VELASQUEZ LESCANO WILSON FELIPE |
063010054021 |
06306046364 |
Orden de Pago |
FONACP |
199710 |
434,00 |
10180468949 |
VELASQUEZ LESCANO WILSON FELIPE |
063010054022 |
06306046364 |
Orden de Pago |
FONACP |
199711 |
425,00 |
10181324479 |
VENTURA BAUTISTA LEONIDAS |
063010054120 |
06306046396 |
Orden de Pago |
IGVICP |
199704 |
5611,00 |
10181324479 |
VENTURA BAUTISTA LEONIDAS |
063010054121 |
06306046396 |
Orden de Pago |
IGVICP |
199705 |
539,00 |
10181324479 |
VENTURA BAUTISTA LEONIDAS |
063010054122 |
06306046396 |
Orden de Pago |
IGVICP |
199706 |
2485,00 |
10178141096 |
VERA DE BRACAMONTE ELBA E |
063010053549 |
06306046196 |
Orden de Pago |
IGVICP |
199701 |
990,00 |
10178141096 |
VERA DE BRACAMONTE ELBA E |
063010053550 |
06306046196 |
Orden de Pago |
IGVICP |
199702 |
1859,00 |
10178141096 |
VERA DE BRACAMONTE ELBA E |
063010053551 |
06306046196 |
Orden de Pago |
IGVICP |
199703 |
2605,00 |
10178141096 |
VERA DE BRACAMONTE ELBA E |
063010053552 |
06306046196 |
Orden de Pago |
IGVICP |
199704 |
703,00 |
10178141096 |
VERA DE BRACAMONTE ELBA E |
063010053553 |
06306046196 |
Orden de Pago |
IGVICP |
199709 |
501,00 |
10178141096 |
VERA DE BRACAMONTE ELBA E |
063010053554 |
06306046196 |
Orden de Pago |
IGVICP |
199710 |
340,00 |
10178141096 |
VERA DE BRACAMONTE ELBA E |
063010053555 |
06306046196 |
Orden de Pago |
IGVICP |
199711 |
486,00 |
10181049249 |
VIDAL ESPARZA ROSA MARVELI |
063010054086 |
06306046385 |
Orden de Pago |
IGVICP |
199702 |
405,00 |
10181049249 |
VIDAL ESPARZA ROSA MARVELI |
063010054087 |
06306046385 |
Orden de Pago |
IGVICP |
199710 |
949,00 |
10181049249 |
VIDAL ESPARZA ROSA MARVELI |
063010054088 |
06306046385 |
Orden de Pago |
IGVICP |
199711 |
4779,00 |
10181049249 |
VIDAL ESPARZA ROSA MARVELI |
063010054089 |
06306046385 |
Orden de Pago |
RTAESP |
199711 |
759,00 |
10178491402 |
VIGO LLERENA MARLENY ESMERALDA |
063010053657 |
06306046230 |
Orden de Pago |
IGVICP |
199704 |
2041,00 |
10180716489 |
VIGO VARAS FERNANDO VICENTE |
063010054045 |
06306046373 |
Orden de Pago |
IGVICP |
199710 |
1905,00 |
10180716489 |
VIGO VARAS FERNANDO VICENTE |
063010054046 |
06306046373 |
Orden de Pago |
RTAESP |
199710 |
317,00 |
10188601109 |
VILLAR HUALTIBAMBA SEBASTIAN |
063010055196 |
06306046764 |
Orden de Pago |
RTAESP |
199712 |
779,00 |
10188601109 |
VILLAR HUALTIBAMBA SEBASTIAN |
063010055197 |
06306046764 |
Orden de Pago |
IGVICP |
199802 |
5010,00 |
10188601109 |
VILLAR HUALTIBAMBA SEBASTIAN |
063010055198 |
06306046764 |
Orden de Pago |
RTAESP |
199802 |
1151,00 |
10178539197 |
VILLARREAL SANCHEZ ROGER |
063010041844 |
06306041969 |
Orden de Pago |
IGVICP |
200105 |
940,00 |
10178983810 |
YBANEZ CHAVEZ GLADYS |
063010053782 |
06306046277 |
Orden de Pago |
RTAESP |
199703 |
614,00 |
10178983810 |
YBANEZ CHAVEZ GLADYS |
063010053783 |
06306046277 |
Orden de Pago |
IGVICP |
199704 |
1359,00 |
10192124277 |
YEPEZ MORA HENRY TEOBALDO |
063010054273 |
06306046472 |
Orden de Pago |
RTAESP |
199701 |
266,00 |
10192124277 |
YEPEZ MORA HENRY TEOBALDO |
063010054274 |
06306046472 |
Orden de Pago |
RTAESP |
199702 |
489,00 |
10192124277 |
YEPEZ MORA HENRY TEOBALDO |
063010054275 |
06306046472 |
Orden de Pago |
IGVICP |
199704 |
1329,00 |
10192124277 |
YEPEZ MORA HENRY TEOBALDO |
063010054276 |
06306046472 |
Orden de Pago |
RTAESP |
199704 |
222,00 |
10192124277 |
YEPEZ MORA HENRY TEOBALDO |
063010054277 |
06306046472 |
Orden de Pago |
RTAESP |
199706 |
381,00 |
10192124277 |
YEPEZ MORA HENRY TEOBALDO |
063010054278 |
06306046472 |
Orden de Pago |
IGVICP |
199709 |
242,00 |
10181808336 |
YPARRAGUIRRE FLORES MARCO ANTONIO |
063010054151 |
06306046412 |
Orden de Pago |
IGVICP |
199702 |
1299,00 |
10181808336 |
YPARRAGUIRRE FLORES MARCO ANTONIO |
063010054152 |
06306046412 |
Orden de Pago |
IGVICP |
199704 |
373,00 |
10181808336 |
YPARRAGUIRRE FLORES MARCO ANTONIO |
063010054153 |
06306046412 |
Orden de Pago |
RTA3CP |
199704 |
187,00 |
10181838316 |
ZAVALA DE LA CRUZ ROMAN |
063010054154 |
06306046413 |
Orden de Pago |
IGVICP |
199702 |
1318,00 |
10181838316 |
ZAVALA DE LA CRUZ ROMAN |
063010054155 |
06306046413 |
Orden de Pago |
IGVICP |
199703 |
1903,00 |
10181838316 |
ZAVALA DE LA CRUZ ROMAN |
063010054156 |
06306046413 |
Orden de Pago |
IGVICP |
199704 |
1451,00 |
10181838316 |
ZAVALA DE LA CRUZ ROMAN |
063010054157 |
06306046413 |
Orden de Pago |
IGVICP |
199709 |
693,00 |
10181838316 |
ZAVALA DE LA CRUZ ROMAN |
063010054158 |
06306046413 |
Orden de Pago |
IGVICP |
199710 |
723,00 |
10188511461 |
ZUNIGA GUEVARA SEGUNDO OSWALDO |
063010055183 |
06306046763 |
Orden de Pago |
IGVICP |
199709 |
1867,00 |
10188511461 |
ZUNIGA GUEVARA SEGUNDO OSWALDO |
063010055184 |
06306046763 |
Orden de Pago |
RTAESP |
199709 |
324,00 |
10188511461 |
ZUNIGA GUEVARA SEGUNDO OSWALDO |
063010055185 |
06306046763 |
Orden de Pago |
IGVICP |
199710 |
3293,00 |
10188511461 |
ZUNIGA GUEVARA SEGUNDO OSWALDO |
063010055186 |
06306046763 |
Orden de Pago |
RTAESP |
199710 |
649,00 |
10188511461 |
ZUNIGA GUEVARA SEGUNDO OSWALDO |
063010055187 |
06306046763 |
Orden de Pago |
IGVICP |
199711 |
3598,00 |
10188511461 |
ZUNIGA GUEVARA SEGUNDO OSWALDO |
063010055188 |
06306046763 |
Orden de Pago |
RTAESP |
199711 |
623,00 |
10188511461 |
ZUNIGA GUEVARA SEGUNDO OSWALDO |
063010055189 |
06306046763 |
Orden de Pago |
IGVICP |
199712 |
3876,00 |
10188511461 |
ZUNIGA GUEVARA SEGUNDO OSWALDO |
063010055190 |
06306046763 |
Orden de Pago |
RTAESP |
199712 |
1339,00 |
10188511461 |
ZUNIGA GUEVARA SEGUNDO OSWALDO |
063010055191 |
06306046763 |
Orden de Pago |
RTAESP |
199802 |
1047,00 |
10188511461 |
ZUNIGA GUEVARA SEGUNDO OSWALDO |
063010055192 |
06306046763 |
Orden de Pago |
IGVICP |
199805 |
1201,00 |
10188511461 |
ZUNIGA GUEVARA SEGUNDO OSWALDO |
063010055193 |
06306046763 |
Orden de Pago |
RTAESP |
199805 |
724,00 |
10188511461 |
ZUNIGA GUEVARA SEGUNDO OSWALDO |
063010055194 |
06306046763 |
Orden de Pago |
IGVICP |
199810 |
162,00 |
10188511461 |
ZUNIGA GUEVARA SEGUNDO OSWALDO |
063010055195 |
06306046763 |
Orden de Pago |
RTAESP |
199810 |
282,00 |
10179055533 |
ZUNIGA LLANOS JULIO |
063010053798 |
06306046285 |
Orden de Pago |
IGVICP |
199706 |
769,00 |
10179055533 |
ZUNIGA LLANOS JULIO |
063010053799 |
06306046285 |
Orden de Pago |
IGVICP |
199707 |
687,00 |
10179055533 |
ZUNIGA LLANOS JULIO |
063010053800 |
06306046285 |
Orden de Pago |
IGVICP |
199708 |
1210,00 |
10179055533 |
ZUNIGA LLANOS JULIO |
063010053801 |
06306046285 |
Orden de Pago |
IGVICP |
199710 |
2160,00 |
10179055533 |
ZUNIGA LLANOS JULIO |
063010053802 |
06306046285 |
Orden de Pago |
IGVICP |
199711 |
1333,00 |
Pgs. 1 | 2 | 3 | 4 | 5 | 6 | 7