|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
EXPEDIENTE |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
10178821062 |
BAZAN PLASENCIA GONZALO |
Resol.Intendencia |
063408446 |
FRAESP |
200104 |
9677,00 |
|
|
10181024009 |
BENITES VALVERDE DANILO ROBERTO |
Requerimiento |
V-128-2001 |
0,00 |
|||
|
10178208620 |
BENITES VASQUEZ ROUBELLA PATRICIA |
Resol.Intendencia |
063408355 |
FRAA36 |
200104 |
1297,00 |
|
|
10178018138 |
BRANDON FEIJO JORGE ENRIQUE |
Resol.Intendencia |
063408523 |
FRAESP |
200104 |
700,00 |
|
|
10178903972 |
BRICENO SEGURA SEGUNDO MAURO |
Resol.Intendencia |
063408127 |
FRAESP |
200103 |
6625,00 |
|
|
10181654118 |
BURGOS ANGULO FLOR DE LIS |
Resol.Intendencia |
061402702 |
FRAA36 |
200103 |
1134,00 |
|
|
10178436991 |
CABALLERO ANICETO JUANA MARIA MAGDALENA |
Resol.Intendencia |
063408261 |
FRAESP |
200103 |
1238,00 |
|
|
10192469801 |
CABANILLAS CERVANTES EDUARDO FRANCISCO |
Resol.Intendencia |
066401483 |
346-97 |
RTAESP |
1997 |
629,00 |
|
17141522612 |
CABANILLAS NURENA YVONNE DEYSI |
Resol.Intendencia |
063408171 |
FRAA36 |
200103 |
317,00 |
|
|
10192017926 |
CABRERA DIAZ DANIEL |
Orden de Pago |
063010037509 |
06306038596 |
RTA3CP |
200011 |
6050,00 |
|
10802483096 |
CABRERA SILVA WALTER HUGO |
Orden de Pago |
063010038382 |
06306039692 |
RTA3CP |
200101 |
4580,00 |
|
17165270762 |
CALDERON VDA.DE CARDENAS OTILIA GUADAL |
Resol.Intendencia |
063407526 |
FRAA36 |
200001 |
0,00 |
|
|
10194172091 |
CAMPOS BOCANEGRA GERARDO |
Requerimiento |
095-2001 |
0,00 |
|||
|
10194172091 |
CAMPOS BOCANEGRA GERARDO |
Requerimiento |
095-2001 |
0,00 |
|||
|
10068425315 |
CASANOVA ORMENO JOSE FERNANDO |
Resol.Intendencia |
063408282 |
FRAA36 |
200103 |
2014,00 |
|
|
10179560611 |
CASTILLO CUEVA SEGUNDO |
Resol.Intendencia |
063408068 |
FONESP |
200103 |
2259,00 |
|
|
10179560611 |
CASTILLO CUEVA SEGUNDO |
Resol.Intendencia |
063408069 |
FRAESP |
200103 |
25144,00 |
|
|
10178354731 |
CASTILLO GONZALEZ REGINA MARITZA |
Orden de Pago |
063010037921 |
06306039417 |
IGVICP |
200101 |
298,00 |
|
10178615411 |
CASTRO CHAVEZ MARINA |
Requerimiento |
067-2001 |
0,00 |
|||
|
10036681263 |
CASTRO PONCE MERCEDES DEL PILAR |
Resol.Intendencia |
063408195 |
FRAA36 |
200103 |
1383,00 |
|
|
10178764174 |
CASTRO RODRIGUEZ FREDY VICTOR |
Resol.Intendencia |
063408305 |
FRAESP |
200103 |
7764,00 |
|
|
10178383987 |
CASTRO RODRIGUEZ JOSE ALIPIO |
Resol.Intendencia |
061402706 |
FRAA36 |
200103 |
981,00 |
|
|
10178807876 |
CASTRO VEREAU ABELARDO JUVENEL |
Resol.Intendencia |
063408094 |
FRAESP |
200103 |
13001,00 |
|
|
17397900177 |
CAVA SANCHEZ JUAN CARLOS |
Orden de Pago |
063010039342 |
06306040429 |
RTA3CP |
200102 |
3676,00 |
|
10180073316 |
CERNA SAAVEDRA FORTUNATO |
Resol.Intendencia |
063408222 |
FRAA36 |
200103 |
5300,00 |
|
|
10401907853 |
CERNA SANCHEZ MIRIAN CARLA |
Resol.Intendencia |
063406822 |
RTAESP |
199905 |
0,00 |
|
|
10401907853 |
CERNA SANCHEZ MIRIAN CARLA |
Resol.Intendencia |
063406977 |
RTAESP |
199905 |
0,00 |
|
|
15168107622 |
CHAU CHOIK CHOI |
Resol.Intendencia |
063408903 |
FRAA36 |
200103 |
0,00 |
|
|
10329534435 |
CHAVARRY HUAYNATE JAVIER ARTURO |
Resol. de Intend. |
064401751 |
IGVICP |
200005 |
0,00 |
|
|
10179230823 |
CHAVEZ CHAVEZ JESUS OSWALDO |
Resol.Intendencia |
063408117 |
FRAESP |
200103 |
712,00 |
|
|
10178366888 |
CHOMBA MEDINA SERGIO |
Resol.Intendencia |
063408655 |
RTAPN |
199913 |
0,00 |
|
|
10181949941 |
CHUNGA LINDO JOSE DEL CARMEN |
Resol.Intendencia |
063408668 |
FRAESP |
200105 |
18619,00 |
|
|
10178391084 |
COOPER FALEN MARIA ETELVINA |
Resol.Intendencia |
066401491 |
245-96 |
Varios |
1994 |
128879,00 |
|
10179223819 |
CORRALES REYNA SERGIO CLODOMIRO |
Resol.Intendencia |
061402750 |
RTA3CP |
199605 |
0,00 |
|
|
10179223819 |
CORRALES REYNA SERGIO CLODOMIRO |
Resol.Intendencia |
061402754 |
RTAESP |
199605 |
0,00 |
|
|
10180368243 |
CRUZ SIFUENTES DOMINGO |
Resol.Intendencia |
063406193 |
IGVICP |
199910 |
0,00 |
|
|
10180496349 |
CUEVA AGUILAR CARLOS ISIDRO |
Resol.Intendencia |
063408417 |
FRAESP |
200104 |
23182,00 |
|
|
10192082124 |
CUEVA VALVERDE ALBERTO SABINO |
Resol.Intendencia |
063408377 |
FRAESP |
200104 |
17383,00 |
|
|
10178673527 |
DANINO ELERA FELIX RAFAEL |
Resol.Intendencia |
063408189 |
FRAESP |
200103 |
16980,00 |
|
|
10181147283 |
DEL PINO CAPURRO CESAR ARTURO |
Resol.Intendencia |
063408334 |
FRAESP |
200104 |
10728,00 |
|
|
10178533199 |
DI VALENTIN LU RAUL LEONARDO |
Resol.Intendencia |
063408673 |
FRAESP |
200105 |
921,00 |
|
|
10178335672 |
ELERA ROSALES VICTOR |
Resol.Intendencia |
063408669 |
FRAESP |
200105 |
2894,00 |
|
|
10179387277 |
ENRIQUEZ CISNEROS ANGELA MARIA |
Resol.Intendencia |
063408369 |
FRAA36 |
200101 |
0,00 |
|
|
10028870383 |
FARFAN MONTEJO YANET YANINA |
Orden de Pago |
063010036941 |
06306038215 |
RTA3CP |
200008 |
5808,00 |
|
10028870383 |
FARFAN MONTEJO YANET YANINA |
Orden de Pago |
063010037488 |
06306038576 |
RTA3CP |
200011 |
8043,00 |
|
17438625615 |
FERNANDEZ ALAYO FRANCISCO |
Orden de Pago |
063010038383 |
06306039693 |
RTA3CP |
200101 |
3141,00 |
|
10178983372 |
FERNANDEZ ARROYO MARLENE VIOLETA |
Resol.Intendencia |
063408679 |
FRAESP |
200105 |
508,00 |
|
|
10082540542 |
FERNANDEZ CAMBANA JOHNNY EDWIN |
Orden de Pago |
063010039210 |
06306040354 |
IGVICP |
200102 |
315,00 |
|
10180843286 |
FERRADAS QUIROZ JULIO MARIANO JESUS |
Orden de Pago |
063010039282 |
06306040398 |
IGVICP |
200102 |
284,00 |
|
10180843286 |
FERRADAS QUIROZ JULIO MARIANO JESUS |
Orden de Pago |
063010039283 |
06306040398 |
RTA3CP |
200102 |
187,00 |
|
10180955700 |
FERREL ZAVALETA EDGWIN ROMERO |
Resol.Intendencia |
063408169 |
FRAA36 |
200103 |
4749,00 |
|
|
17438625887 |
FERRER VARGAS JOSE CARLOS |
Orden de Pago |
063010036967 |
06306038232 |
RTA3CP |
200002 |
6392,00 |
|
10178464341 |
FHON QUEVEDO MARCELO |
Resol.Intendencia |
063407888 |
FRAESP |
200103 |
3931,00 |
|
|
10188653699 |
FLORES RAMIREZ JORGE MARCELINO |
Resol. de Determ. |
064030002500 |
IGVICP |
199407 |
36196,00 |
|
|
10188653699 |
FLORES RAMIREZ JORGE MARCELINO |
Resol. de Determ. |
064030002501 |
IGVICP |
199408 |
18637,00 |
|
|
10188653699 |
FLORES RAMIREZ JORGE MARCELINO |
Resol. de Determ. |
064030002502 |
IGVICP |
199501 |
7772,00 |
|
|
10188653699 |
FLORES RAMIREZ JORGE MARCELINO |
Resol. de Determ. |
064030002503 |
IGVICP |
199502 |
3049,00 |
|
|
10188653699 |
FLORES RAMIREZ JORGE MARCELINO |
Resol. de Determ. |
064030002504 |
IGVICP |
199507 |
8311,00 |
|
|
10188653699 |
FLORES RAMIREZ JORGE MARCELINO |
Resol. de Determ. |
064030002505 |
IGVICP |
199509 |
31396,00 |
|
|
10188653699 |
FLORES RAMIREZ JORGE MARCELINO |
Resol. de Determ. |
064030002506 |
IGVICP |
199601 |
11639,00 |
|
|
10188653699 |
FLORES RAMIREZ JORGE MARCELINO |
Resol. de Determ. |
064030002507 |
RTARPJ |
199413 |
7261,00 |
|
|
10188653699 |
FLORES RAMIREZ JORGE MARCELINO |
Resol. de Determ. |
064030002508 |
RTARPJ |
199513 |
15373,00 |
|
|
10188653699 |
FLORES RAMIREZ JORGE MARCELINO |
Resol. de Determ. |
064030002509 |
RTARPJ |
199613 |
3876,00 |
|
|
10188653699 |
FLORES RAMIREZ JORGE MARCELINO |
Resol. de Multa |
064020002536 |
MULTA |
200103 |
1826,00 |
|
|
10196767831 |
GALLARDAY CERNA LUIS GILBERT |
Orden de Pago |
063010038676 |
06306039935 |
IGVICP |
200012 |
4036,00 |
|
10193218615 |
GIL CHAVARRY NERIO |
Orden de Pago |
063010038378 |
06306039688 |
RTA3CP |
200101 |
7213,00 |
|
10179072047 |
GONZALES DE BENAVIDES GISELLA CARMEN |
Orden de Pago |
063010037950 |
06306039434 |
RTA3CP |
200101 |
184,00 |
|
10178778256 |
GONZALES MORENO LUIS ALBERTO |
Resol.Intendencia |
063408436 |
FRAESP |
200104 |
92,00 |
|
|
10188702797 |
GONZALES PRETELL MARISOL GRICELDA |
Orden de Pago |
063010037507 |
06306038594 |
RTA3CP |
200011 |
4570,00 |
|
10178730881 |
GONZALEZ VELASQUEZ JORGE LUIS |
Resol.Intendencia |
063407850 |
FRAESP |
200102 |
19108,00 |
|
|
10092285982 |
GUTIERREZ PEREZ ERASMO |
Resol.Intendencia |
063408641 |
FRAESP |
200105 |
7663,00 |
|
|
10178500614 |
HERNANDEZ DONGO JORGE ISAAC |
Resol.Intendencia |
063408383 |
FRAESP |
200104 |
185742,00 |
|
|
10053419831 |
HERRERA PAREDES JOSE LUIS |
Orden de Pago |
063010032317 |
06306035376 |
RTA3CP |
200007 |
1012,00 |
|
10178960135 |
HUERTAS ANGULO MARCO ANTONIO |
Resol.Intendencia |
063408448 |
FRAESP |
200104 |
53159,00 |
|
|
10188666251 |
IGLESIAS DE LA CRUZ PEDRO SEGUNDO |
Resol.Intendencia |
063407948 |
FRAA36 |
200103 |
9156,00 |
|
|
10066749199 |
IGLESIAS LINDO ALDO ALEXIS |
Resol. de Intend. |
064401750 |
IGVICP |
200005 |
0,00 |
|
|
10266902871 |
INGA GORDALIZA MAURO |
Resol.Intendencia |
063407883 |
FRAESP |
200103 |
15086,00 |
|
|
10178359431 |
INGA LUNA MONICA ELIZABETH |
Resol.Intendencia |
063407884 |
FRAESP |
200103 |
9071,00 |
|
|
10192317270 |
IPANAQUE CORDOVA HANSY |
Resol.Intendencia |
063408190 |
FRAA36 |
200103 |
6757,00 |
|
|
10192317270 |
IPANAQUE CORDOVA HANSY |
Resol.Intendencia |
063408384 |
FRAESP |
200104 |
30928,00 |
|
|
10192272705 |
IPANAQUE CORDOVA SANTOS FELIX |
Resol.Intendencia |
063408385 |
FRAESP |
200104 |
26863,00 |
|
|
10181881190 |
JIMENEZ CARRERA MIRTHA AMELITA |
Resol.Intendencia |
063403362 |
FRAA36 |
199901 |
50661,00 |
|
|
10182249764 |
JIMENEZ PEREZ ALIPIO |
Orden de Pago |
063010038013 |
IGVICP |
200101 |
220,00 |
|
|
10179571698 |
LARA MORAN JESUS EXALTACION |
Resol.Intendencia |
063408340 |
FRAESP |
200104 |
10771,00 |
|
|
10195780167 |
LAVADO CRUZ JUNNY DALITH |
Orden de Pago |
061010021108 |
06106025209 |
IGVICP |
199904 |
51505,00 |
|
10179080716 |
LEYVA VILLENA JUAN ALBERTO |
Resol.Intendencia |
063408212 |
FRAA36 |
200103 |
14903,00 |
|
|
10188487748 |
LEZCANO CASTILLO TEODULO SEGUNDO |
Resol.Intendencia |
063408191 |
FRAA36 |
200103 |
2790,00 |
|
|
10179713662 |
LOAYZA CORDOVA FLORENCIO ALEJANDRO |
Resol.Intendencia |
063408530 |
RTAESP |
199911 |
0,00 |
|
|
10179713662 |
LOAYZA CORDOVA FLORENCIO ALEJANDRO |
Resol.Intendencia |
063408627 |
COSTAS |
200105 |
0,00 |
|
|
17438697012 |
LOPEZ ALVA MARY |
Orden de Pago |
063010036968 |
06306038233 |
RTA3CP |
200006 |
6388,00 |
|
17438697012 |
LOPEZ ALVA MARY |
Orden de Pago |
063010036969 |
06306038233 |
RTA3CP |
200009 |
5145,00 |
|
17438697012 |
LOPEZ ALVA MARY |
Orden de Pago |
063010038384 |
06306039694 |
RTA3CP |
200101 |
4060,00 |
|
10178502218 |
LOPEZ GALVEZ FLORENCIA |
Resol.Intendencia |
063408644 |
FRAESP |
200105 |
2956,00 |
|
|
17147259387 |
LOPEZ SILVA JOSE HILARIO |
Resol.Intendencia |
063407862 |
FRAESP |
200103 |
3964,00 |
|
|
10178948305 |
LUJAN BENITES VICTOR |
Resol.Intendencia |
063408193 |
FRAA36 |
200103 |
3277,00 |
|
|
10038941602 |
MALDONADO GUEVARA SIXTO DARWIN |
Orden de Pago |
063010037489 |
06306038577 |
RTA3CP |
200011 |
3373,00 |
|
10038941602 |
MALDONADO GUEVARA SIXTO DARWIN |
Orden de Pago |
063010038367 |
06306039677 |
RTA3CP |
200101 |
5301,00 |
|
10181726631 |
MARQUEZ DE BRACAMONTE ANA CECILIA |
Orden de Pago |
063010037172 |
06306038399 |
IGVICP |
200011 |
1523,00 |
|
10179793828 |
MARTINEZ ASMAT HILARIO |
Resol.Intendencia |
063408559 |
FRAESP |
200105 |
37516,00 |
|
|
15132102764 |
MARZUCA SAMAUI SATURNO |
Resol.Intendencia |
063408047 |
FRAESP |
200103 |
0,00 |
|
|
15132102764 |
MARZUCA SAMAUI SATURNO |
Resol.Intendencia |
063408048 |
FRAESP |
200103 |
0,00 |
|
|
10002363378 |
MEDINA ALVARADO DE CARRILLO FAVIOLITA E |
Orden de Pago |
063010038366 |
06306039676 |
RTA3CP |
200101 |
5216,00 |
|
10181750141 |
MEJIA DIAZ OSCAR |
Resol.Intendencia |
063408201 |
FRAA36 |
200103 |
2233,00 |
|
|
10179250930 |
MENDOZA BENITES CESAR CAUPOLICAN |
Resol.Intendencia |
063407864 |
FRAESP |
200103 |
33795,00 |
|
|
10091716980 |
MENDOZA ESTRADA SEGUNDA CARMELA |
Resol.Intendencia |
063407996 |
FRAA36 |
200103 |
2628,00 |
|
|
10180713897 |
MERINO VEREAU CESAR WELLINTONG |
Resol.Intendencia |
063408714 |
FRAA36 |
200104 |
0,00 |
|
|
10279663778 |
MESTANZA SANCHEZ VICTOR MANUEL |
Resol. de Determ. |
064030002404 |
IGVICP |
200004 |
7005,00 |
|
|
10279663778 |
MESTANZA SANCHEZ VICTOR MANUEL |
Resol. de Determ. |
064030002405 |
IGVICP |
200005 |
5836,00 |
|
|
10279663778 |
MESTANZA SANCHEZ VICTOR MANUEL |
Resol. de Determ. |
064030002406 |
IGVICP |
199912 |
4985,00 |
|
|
10279663778 |
MESTANZA SANCHEZ VICTOR MANUEL |
Resol. de Determ. |
064030002407 |
IGVICP |
200001 |
22622,00 |
|
|
10279663778 |
MESTANZA SANCHEZ VICTOR MANUEL |
Resol. de Determ. |
064030002408 |
IGVICP |
200002 |
2437,00 |
|
|
10279663778 |
MESTANZA SANCHEZ VICTOR MANUEL |
Resol. de Determ. |
064030002409 |
RTARPJ |
199913 |
7308,00 |
|
|
10279663778 |
MESTANZA SANCHEZ VICTOR MANUEL |
Resol. de Multa |
064020002450 |
MULTA |
200004 |
3505,00 |
|
|
10279663778 |
MESTANZA SANCHEZ VICTOR MANUEL |
Resol. de Multa |
064020002451 |
MULTA |
200005 |
2930,00 |
|
|
10279663778 |
MESTANZA SANCHEZ VICTOR MANUEL |
Resol. de Multa |
064020002452 |
MULTA |
199912 |
2493,00 |
|
|
10279663778 |
MESTANZA SANCHEZ VICTOR MANUEL |
Resol. de Multa |
064020002453 |
MULTA |
200001 |
11318,00 |
|
|
10279663778 |
MESTANZA SANCHEZ VICTOR MANUEL |
Resol. de Multa |
064020002454 |
MULTA |
200002 |
1220,00 |
|
|
10279663778 |
MESTANZA SANCHEZ VICTOR MANUEL |
Resol. de Multa |
064020002455 |
MULTA |
199913 |
3969,00 |
|
|
10179245537 |
MONGE BERECHE MANUEL |
Resol.Intendencia |
063407964 |
FRAESP |
200103 |
0,00 |
|
|
10179178341 |
MORENO CAPURRO LUIS MIGUEL |
Resol.Intendencia |
063407955 |
FRAESP |
200103 |
24009,00 |
|
|
10178630054 |
MORENO GODOY LUIS ALFREDO |
Orden de Pago |
063010036947 |
06306038219 |
IGVICP |
200003 |
9645,00 |
|
10192089480 |
MUJICA MUŅEZ CARLOS ALBERTO |
Orden de Pago |
063010039325 |
06306040421 |
RTA3CP |
200102 |
523,00 |
|
10191861758 |
MURRUGARRA ISLA JOSE SEGUNDO |
Resol.Tribunal Fis |
937-5-2000 |
3264-00 |
RTAESP |
1997 |
0,00 |
|
10181709826 |
NIQUE FERNANDEZ JOSE ANTONIO |
Orden de Pago |
063010038006 |
06306039469 |
IGVICP |
200101 |
705,00 |
|
10181709826 |
NIQUE FERNANDEZ JOSE ANTONIO |
Orden de Pago |
063010039301 |
06306040406 |
IGVICP |
200102 |
462,00 |
|
10065310070 |
NORIEGA BARON MARTHA FRANCISCA MARIA |
Orden de Pago |
063010038518 |
06306039867 |
IEV |
200012 |
2119,00 |
|
10181327222 |
OLIVARES VELASCO JORGE RAUL |
Resol.Intendencia |
063408683 |
FRAESP |
200105 |
1156,00 |
|
|
10178026068 |
OTOYA MORALES MARIA CONSTANZA |
Resol.Intendencia |
063407543 |
RTAESP |
199910 |
0,00 |
|
|
10233839545 |
PAITAN NOA FRANCISCA |
Requerimiento |
V-126-2001 |
0,00 |
|||
|
10181454691 |
PALACIOS VASQUEZ ENRIQUE FILOMON |
Orden de Pago |
063010038635 |
06306039915 |
IGVICP |
200012 |
1467,00 |
|
10180395852 |
PARDO FIGUEROA GARCIA HORACIO RICARDO |
Orden de Pago |
063010037630 |
06306038727 |
IGVICP |
200012 |
479,00 |
|
10180395852 |
PARDO FIGUEROA GARCIA HORACIO RICARDO |
Orden de Pago |
063010037976 |
06306039452 |
IGVICP |
200101 |
160,00 |
|
10409792931 |
PAREDES BENITES JOSE MIGUEL |
Orden de Pago |
063010038688 |
06306039942 |
IGVICP |
200010 |
952,00 |
|
10409792931 |
PAREDES BENITES JOSE MIGUEL |
Orden de Pago |
063010038689 |
06306039942 |
IGVICP |
200012 |
647,00 |
|
10178396990 |
PAREDES PONCIANO SANTIAGO JOSE |
Resol.Intendencia |
063408583 |
FRAESP |
200105 |
890,00 |
|
|
10179050639 |
PAREDES VELEZMORO WILLIAM NORBERTO |
Resol.Intendencia |
063408476 |
FRAESP |
200104 |
2346,00 |
|
|
10181806660 |
PEREZ DE ORIA VILMA LUZ |
Resol.Intendencia |
063408628 |
FRAESP |
200104 |
0,00 |
|
|
10178897794 |
PEREZ PONCE GENOVEVA ALICIA |
Orden de Pago |
063010038581 |
06306039892 |
IGVICP |
200010 |
712,00 |
|
10178897794 |
PEREZ PONCE GENOVEVA ALICIA |
Orden de Pago |
063010038582 |
06306039892 |
IGVICP |
200012 |
863,00 |
|
15274190202 |
PEZO RIVAS LINDER ADOLFO |
Resol.Intendencia |
063408521 |
FRAESP |
200104 |
14182,00 |
|
|
10178842671 |
PINEDA QUEVEDO PEDRO MILCIADES |
Orden de Pago |
063010038576 |
06306039890 |
IGVICP |
200011 |
729,00 |
|
10178842671 |
PINEDA QUEVEDO PEDRO MILCIADES |
Orden de Pago |
063010038577 |
06306039890 |
IGVICP |
200012 |
1883,00 |
|
10178285063 |
PLASENCIA ALZA PAULO |
Resol.Intendencia |
063407962 |
FRAESP |
200103 |
13131,00 |
|
|
10188568781 |
PLASENCIA LOPEZ JORGE LUIS |
Requerimiento |
074-2001 |
0,00 |
|||
|
10188568781 |
PLASENCIA LOPEZ JORGE LUIS |
Resol.Intendencia |
066401456 |
21036-2000 |
FRAA36 |
2000 |
0,00 |
|
10192060724 |
PRETELL ORELLANA ELIZABETH JESUS |
Resol.de Multa |
063020004590 |
MULTA |
199911 |
579,00 |
|
|
10181871879 |
QUATTRINI BURGA CISNEROS JULIO |
Orden de Pago |
063010038009 |
06306039472 |
IGVICP |
200101 |
1129,00 |
|
10180940249 |
QUIROZ DE FERRADAS AURORA IRIS |
Resol.Intendencia |
063407985 |
FRAA36 |
200103 |
86601,00 |
|
|
10180611016 |
QUIROZ DELGADO HUMBERTO |
Resol.Intendencia |
063408597 |
FRAESP |
200105 |
8207,00 |
|
|
10269541593 |
QUISPE VALDERRAMA SANTOS WILFREDO |
Orden de Pago |
063010038679 |
06306039937 |
IGVICP |
200011 |
300,00 |
|
10269541593 |
QUISPE VALDERRAMA SANTOS WILFREDO |
Orden de Pago |
063010038680 |
06306039937 |
IGVICP |
200012 |
514,00 |
|
10269541593 |
QUISPE VALDERRAMA SANTOS WILFREDO |
Orden de Pago |
063010038681 |
06306039937 |
RTAESP |
200012 |
678,00 |
|
10178356751 |
REGALADO MORENO MANUEL OSWALDO |
Resol.Intendencia |
063408097 |
FRAESP |
200103 |
21239,00 |
|
|
10182117671 |
REYES AYALA CESAR OMAR |
Resol. de Multa |
061020002983 |
MULTA |
200103 |
620,00 |
|
|
10182117671 |
REYES AYALA CESAR OMAR |
Resol. de Multa |
061020002984 |
MULTA |
200104 |
612,00 |
|
|
10181897461 |
RIOS LUNA CARMEN |
Resol.Intendencia |
063408483 |
FRAESP |
200104 |
117369,00 |
|
|
10182159307 |
RODRIGUEZ BEJARANO JOSE MIGDONIO |
Resol.Intendencia |
061402649 |
FRAA36 |
200103 |
12231,00 |
|
|
10182159307 |
RODRIGUEZ BEJARANO JOSE MIGDONIO |
Resol.Intendencia |
061402659 |
FRAA36 |
200103 |
56459,00 |
|
|
10192270079 |
RODRIGUEZ BUENO LUZ |
Resol.Intendencia |
063408662 |
FRAESP |
200105 |
0,00 |
|
|
10179931082 |
RODRIGUEZ LEYVA JOSE ALBERTO |
Resol.Intendencia |
063408610 |
FRAESP |
200105 |
3590,00 |
|
|
10181115993 |
RODRIGUEZ MINANO WALTER MIGUEL |
Orden de Pago |
063010038629 |
06306039913 |
IGVICP |
200010 |
643,00 |
|
10181115993 |
RODRIGUEZ MINANO WALTER MIGUEL |
Orden de Pago |
063010038630 |
06306039913 |
IGVICP |
200011 |
680,00 |
|
10181115993 |
RODRIGUEZ MINANO WALTER MIGUEL |
Orden de Pago |
063010038631 |
06306039913 |
RTAESP |
200010 |
180,00 |
|
10179117644 |
RODRIGUEZ REYES FRANCISCA PAULA |
Resol.Intendencia |
063408311 |
FRAESP |
200103 |
0,00 |
|
|
10328674292 |
RUBIO SANCHEZ CARLOS SANTOS |
Resol.Intendencia |
063408908 |
FRAESP |
200104 |
23556,00 |
|
|
10178152365 |
RUIZ VARAS NOE ANDRES |
Resol.Intendencia |
063407974 |
FRAESP |
200103 |
17615,00 |
|
|
10178240035 |
SAGASTEGUI GUARNIZ DIEGO WILSON |
Requerimiento |
V-246-2000 |
0,00 |
|||
|
10179156577 |
SAMPEN FERNANDEZ CARLOS EDUARDO |
Orden de Pago |
063010037125 |
06306038368 |
RTA3CP |
200011 |
4392,00 |
|
10179156577 |
SAMPEN FERNANDEZ CARLOS EDUARDO |
Orden de Pago |
063010037954 |
06306039437 |
RTA3CP |
200101 |
875,00 |
|
10192368338 |
SANCHEZ ALARCON MARIA ANTONIA |
Orden de Pago |
063010037510 |
06306038597 |
RTA3CP |
200011 |
4851,00 |
|
10178874450 |
SANCHEZ ESPINOZA SEGUNDO JUAN DE DIOS |
Resol.Intendencia |
063408599 |
FRAESP |
200105 |
20608,00 |
|
|
10179365222 |
SANCHEZ TAFUR GRACIELA ASUNCION |
Resol.Intendencia |
063407820 |
FRAESP |
200102 |
0,00 |
|
|
10194182878 |
SANCHEZ TORRES LUIS ALBERTO |
Resol.Intendencia |
063408152 |
FRAESP |
200103 |
11724,00 |
|
|
10178651744 |
SEGURA RENGIFO JOSE ROGELIO |
Resol.Intendencia |
063408188 |
FRAESP |
200103 |
14029,00 |
|
|
10192016229 |
SEMINARIO VIGO JOSE LUIS |
Resol.Intendencia |
063408549 |
FRAA36 |
200105 |
0,00 |
|
|
10192086847 |
SERRANO CUBAS JOSE DOLORES |
Resol.Intendencia |
063408492 |
FRAESP |
200104 |
204885,00 |
|
|
10165473928 |
SEVERINO VDA DE SANTAMARIA LUZ ANGELICA |
Orden de Pago |
063010036942 |
06306038216 |
IGVICP |
200004 |
6586,00 |
|
10192117670 |
SOBERON VASQUEZ JORGE ARTURO |
Orden de Pago |
063010038031 |
06306039487 |
RTA3CP |
200101 |
7983,00 |
|
10180235596 |
SOTO LOYOLA JORGE WILFREDO |
Resol.Intendencia |
063403837 |
RTA3CP |
199805 |
0,00 |
|
|
10179333525 |
SOTO ZAVALETA DANTE LUIS |
Resol.Intendencia |
063408136 |
FRAA36 |
200103 |
7817,00 |
|
|
17136134949 |
SUCESION NEYRA BISSO FERNANDO |
Resol.Intendencia |
063408393 |
FRAESP |
200104 |
36771,00 |
|
|
10192301004 |
TARAMONA HERRERA ALFREDO |
Resol.Intendencia |
063407918 |
FRAESP |
200103 |
0,00 |
|
|
10178139342 |
TELLO MEDEROS VICTOR CARLOS |
Resol.Intendencia |
063407971 |
FRAESP |
200103 |
0,00 |
|
|
10181411754 |
TENORIO CANTUARIAS LUIS JOSE |
Resol. de Determ. |
064030002413 |
IGVICP |
200011 |
12756,00 |
|
|
10181411754 |
TENORIO CANTUARIAS LUIS JOSE |
Resol. de Multa |
064020002456 |
MULTA |
200011 |
5880,00 |
|
|
10178075743 |
TORRES INFANTE CARLOS D |
Resol.Intendencia |
063407958 |
FRAESP |
200103 |
15304,00 |
|
|
10178752354 |
URBINA PAOLI FELIX RUBEN |
Resol.Intendencia |
063408304 |
FRAESP |
200103 |
3333,00 |
|
|
10181709796 |
VACILIO CRUZ MONICA JANNETH |
Orden de Pago |
063010039299 |
06306040405 |
IGVICP |
200102 |
2927,00 |
|
10178711844 |
VALDERRAMA ZAVALETA ERNESTO AQUILES |
Resol.Intendencia |
063408253 |
FRAESP |
200103 |
642,00 |
|
|
17131645091 |
VALDIVIA MAYA JOSE SANTOS |
Resol.Intendencia |
063408247 |
FRAESP |
200103 |
12681,00 |
|
|
10181098461 |
VALENZUELA ULLOA MARLO ORLANDO |
Orden de Pago |
063010037994 |
06306039462 |
RTA3CP |
200101 |
833,00 |
|
10181098461 |
VALENZUELA ULLOA MARLO ORLANDO |
Orden de Pago |
063010039294 |
06306040402 |
RTA3CP |
200102 |
363,00 |
|
10192277171 |
VALLADARES ARANA FRANCISCO |
Resol.Intendencia |
061402748 |
IGVICP |
200103 |
0,00 |
|
|
10179084576 |
VALLE NORIEGA CRISTOBAL LEOPOLDO |
Resol.Intendencia |
063408472 |
FRAESP |
200104 |
47586,00 |
|
|
10188700476 |
VARAS LEON MANUEL LUIS |
Resol.Intendencia |
063408258 |
FRAESP |
200103 |
0,00 |
|
|
10179209425 |
VARGAS PLASENCIA HILDA VIOLETA |
Orden de Pago |
063010037616 |
06306038717 |
IGVICP |
200012 |
185,00 |
|
10179209425 |
VARGAS PLASENCIA HILDA VIOLETA |
Orden de Pago |
063010037956 |
06306039439 |
IGVICP |
200101 |
338,00 |
|
10179209425 |
VARGAS PLASENCIA HILDA VIOLETA |
Orden de Pago |
063010037957 |
06306039439 |
RTA3CP |
200101 |
216,00 |
|
10179310908 |
VARILLAS VELA RICARDO HERNAN |
Resol.Intendencia |
063408082 |
FRAESP |
200103 |
2487,00 |
|
|
15397753449 |
VASQUEZ ACOSTA CARLOS ENRIQUE |
Orden de Pago |
063010037642 |
IGVICP |
200012 |
404,00 |
|
|
10181703224 |
VASQUEZ ASPIROS ERASMO |
Resol.Intendencia |
063407908 |
FRAESP |
200103 |
27361,00 |
|
|
10192490443 |
VELIZ GIL HUGO FRANCISCO |
Orden de Pago |
063010037511 |
06306038598 |
RTA3CP |
200011 |
3430,00 |
|
10179864644 |
VILLANUEVA POLO MANUEL |
Resol.Intendencia |
063407919 |
FRAESP |
200103 |
0,00 |
|
|
10178726914 |
VILLAVICENCIO NARVAEZ ALFREDO |
Orden de Pago |
063010038557 |
06306039885 |
IGVICP |
200011 |
1720,00 |
|
10178726914 |
VILLAVICENCIO NARVAEZ ALFREDO |
Orden de Pago |
063010038558 |
06306039885 |
IGVICP |
200012 |
4914,00 |
|
10178726914 |
VILLAVICENCIO NARVAEZ ALFREDO |
Orden de Pago |
063010038559 |
06306039885 |
RTAESP |
200010 |
270,00 |
|
10178726914 |
VILLAVICENCIO NARVAEZ ALFREDO |
Orden de Pago |
063010038560 |
06306039885 |
RTAESP |
200011 |
345,00 |
|
10178726914 |
VILLAVICENCIO NARVAEZ ALFREDO |
Orden de Pago |
063010038561 |
06306039885 |
RTAESP |
200012 |
752,00 |
|
10178904197 |
VITE BAYONA JOSE CRISTOBAL |
Resol.Intendencia |
063408396 |
FRAESP |
200104 |
4720,00 |
|
|
10165026069 |
WONG RIVERA FELIX EDUARDO |
Orden de Pago |
063010036369 |
06306037616 |
IGVICP |
199604 |
569,00 |
|
10406060204 |
YEN SANCHEZ YRVING WILSON |
Orden de Pago |
063010036964 |
06306038230 |
RTA3CP |
200002 |
7072,00 |
|
10406060204 |
YEN SANCHEZ YRVING WILSON |
Orden de Pago |
063010036965 |
06306038230 |
RTA3CP |
200009 |
5093,00 |
|
10406060204 |
YEN SANCHEZ YRVING WILSON |
Orden de Pago |
063010037514 |
06306038601 |
RTA3CP |
200011 |
4403,00 |
|
10406060204 |
YEN SANCHEZ YRVING WILSON |
Orden de Pago |
063010038380 |
06306039690 |
RTA3CP |
200101 |
3894,00 |
|
10179154248 |
ZAVALETA DE NUREŅA TERESA OLGA |
Requerimiento |
098-2001 |
0,00 |
|||
|
10178048126 |
ZEGARRA ZEGARRA PEDRO ALEJANDRINO |
Resol.Intendencia |
063407811 |
FRAESP |
200102 |
2055,00 |
|
|
10804725577 |
ZETA RIVAS YANINA EDITH |
Orden de Pago |
063010036578 |
06306037857 |
RTA3CP |
200010 |
6823,00 |
|
10804725577 |
ZETA RIVAS YANINA EDITH |
Orden de Pago |
063010037517 |
06306038604 |
RTA3CP |
200011 |
4949,00 |