Pgs. 1 | 2 | 3 | 4 | 5 | 6 | 7
Pg. 6
|
RUC |
CONTRIBUYENTE |
VALOR |
EXPED. |
NATURALEZA |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
10178325782 |
MARQUINA SANCHEZ EDDY RUDY |
063010053591 |
06306046210 |
Orden de Pago |
FONACP |
199707 |
735,00 |
|
10178325782 |
MARQUINA SANCHEZ EDDY RUDY |
063010053592 |
06306046210 |
Orden de Pago |
RTAESP |
199708 |
157,00 |
|
10178325782 |
MARQUINA SANCHEZ EDDY RUDY |
063010053593 |
06306046210 |
Orden de Pago |
FONACP |
199708 |
168,00 |
|
10178325782 |
MARQUINA SANCHEZ EDDY RUDY |
063010053594 |
06306046210 |
Orden de Pago |
RTAESP |
199709 |
593,00 |
|
10178325782 |
MARQUINA SANCHEZ EDDY RUDY |
063010053595 |
06306046210 |
Orden de Pago |
FONACP |
199709 |
185,00 |
|
10178325782 |
MARQUINA SANCHEZ EDDY RUDY |
063010053596 |
06306046210 |
Orden de Pago |
FONACP |
199710 |
181,00 |
|
10178325782 |
MARQUINA SANCHEZ EDDY RUDY |
063010053597 |
06306046210 |
Orden de Pago |
RTAESP |
199711 |
295,00 |
|
10178325782 |
MARQUINA SANCHEZ EDDY RUDY |
063010053598 |
06306046210 |
Orden de Pago |
FONACP |
199711 |
177,00 |
|
10002363378 |
MEDINA ALVARADO DE CARRILLO FAVIOLITA E |
063010041701 |
06306041896 |
Orden de Pago |
RTA3RA |
200102 |
1358,00 |
|
10002363378 |
MEDINA ALVARADO DE CARRILLO FAVIOLITA E |
063010041702 |
06306041896 |
Orden de Pago |
RTA3RA |
200103 |
1092,00 |
|
10002363378 |
MEDINA ALVARADO DE CARRILLO FAVIOLITA E |
063010041703 |
06306041896 |
Orden de Pago |
RTA3RA |
200104 |
1991,00 |
|
10002363378 |
MEDINA ALVARADO DE CARRILLO FAVIOLITA E |
063010041704 |
06306041896 |
Orden de Pago |
RTA3RA |
200105 |
1694,00 |
|
10178654891 |
MEDINA MENDOZA HERNAN MARINO |
063010053710 |
06306046247 |
Orden de Pago |
IGVICP |
199702 |
1290,00 |
|
10178654891 |
MEDINA MENDOZA HERNAN MARINO |
063010053711 |
06306046247 |
Orden de Pago |
IGVICP |
199703 |
513,00 |
|
10178829624 |
MENDEZ GUZMAN ARTIDORO R |
063010053762 |
06306046269 |
Orden de Pago |
RTA4CP |
199703 |
862,00 |
|
10178829624 |
MENDEZ GUZMAN ARTIDORO R |
063010053763 |
06306046269 |
Orden de Pago |
FONIND |
199705 |
1349,00 |
|
10178829624 |
MENDEZ GUZMAN ARTIDORO R |
063010053764 |
06306046269 |
Orden de Pago |
FONIND |
199706 |
579,00 |
|
10179250930 |
MENDOZA BENITES CESAR CAUPOLICAN |
063010053862 |
06306046307 |
Orden de Pago |
IGVICP |
199702 |
745,00 |
|
10179250930 |
MENDOZA BENITES CESAR CAUPOLICAN |
063010053863 |
06306046307 |
Orden de Pago |
RTAESP |
199702 |
2148,00 |
|
10179250930 |
MENDOZA BENITES CESAR CAUPOLICAN |
063010053864 |
06306046307 |
Orden de Pago |
RTAESP |
199703 |
1276,00 |
|
10179250930 |
MENDOZA BENITES CESAR CAUPOLICAN |
063010053865 |
06306046307 |
Orden de Pago |
IGVICP |
199704 |
630,00 |
|
10179250930 |
MENDOZA BENITES CESAR CAUPOLICAN |
063010053866 |
06306046307 |
Orden de Pago |
RTAESP |
199704 |
1201,00 |
|
10188682311 |
MERCADO DE DELGADO SANTOS GRICELDA |
063010054228 |
06306046447 |
Orden de Pago |
RTA3CP |
199702 |
220,00 |
|
10188682311 |
MERCADO DE DELGADO SANTOS GRICELDA |
063010054229 |
06306046447 |
Orden de Pago |
IGVICP |
199708 |
6965,00 |
|
10188682311 |
MERCADO DE DELGADO SANTOS GRICELDA |
063010054230 |
06306046447 |
Orden de Pago |
IGVICP |
199710 |
3999,00 |
|
10178574308 |
MERINO MOGOLLON LUIS ALBERTO |
063010053674 |
06306046237 |
Orden de Pago |
IGVICP |
199704 |
5595,00 |
|
10178574308 |
MERINO MOGOLLON LUIS ALBERTO |
063010053675 |
06306046237 |
Orden de Pago |
RTAESP |
199704 |
1136,00 |
|
10060623495 |
MINI NARVAEZ ANDRES FRANCISCO |
063010053488 |
06306046172 |
Orden de Pago |
IGVICP |
199702 |
1252,00 |
|
10060623495 |
MINI NARVAEZ ANDRES FRANCISCO |
063010053489 |
06306046172 |
Orden de Pago |
IGVICP |
199703 |
1091,00 |
|
10060623495 |
MINI NARVAEZ ANDRES FRANCISCO |
063010053490 |
06306046172 |
Orden de Pago |
IGVICP |
199704 |
1543,00 |
|
10188694905 |
MIRANDA TEATINO MARCIZO |
063010054234 |
06306046450 |
Orden de Pago |
IGVICP |
199709 |
1177,00 |
|
10188694905 |
MIRANDA TEATINO MARCIZO |
063010054235 |
06306046450 |
Orden de Pago |
RTAESP |
199709 |
163,00 |
|
10178779201 |
MONCADA CASTANEDA GUILLERMO |
063010053740 |
06306046263 |
Orden de Pago |
RTAESP |
199702 |
389,00 |
|
10178779201 |
MONCADA CASTANEDA GUILLERMO |
063010053741 |
06306046263 |
Orden de Pago |
IGVICP |
199703 |
1395,00 |
|
10178779201 |
MONCADA CASTANEDA GUILLERMO |
063010053742 |
06306046263 |
Orden de Pago |
RTAESP |
199703 |
729,00 |
|
10178779201 |
MONCADA CASTANEDA GUILLERMO |
063010053743 |
06306046263 |
Orden de Pago |
IGVICP |
199704 |
1122,00 |
|
10178779201 |
MONCADA CASTANEDA GUILLERMO |
063010053744 |
06306046263 |
Orden de Pago |
RTAESP |
199704 |
738,00 |
|
10178779201 |
MONCADA CASTANEDA GUILLERMO |
063010053745 |
06306046263 |
Orden de Pago |
IGVICP |
199706 |
166,00 |
|
10178779201 |
MONCADA CASTANEDA GUILLERMO |
063010053746 |
06306046263 |
Orden de Pago |
IGVICP |
199707 |
182,00 |
|
10178779201 |
MONCADA CASTANEDA GUILLERMO |
063010053747 |
06306046263 |
Orden de Pago |
RTAESP |
199711 |
235,00 |
|
10188406756 |
MONCADA RAMIREZ ANGEL FRANCISCO |
063010054197 |
06306046431 |
Orden de Pago |
IGVICP |
199709 |
3855,00 |
|
10188406756 |
MONCADA RAMIREZ ANGEL FRANCISCO |
063010054198 |
06306046431 |
Orden de Pago |
RTAESP |
199710 |
317,00 |
|
10192077392 |
MONDRAGON CALDERON SEGUNDO |
063010054272 |
06306046471 |
Orden de Pago |
IGVICP |
199707 |
2079,00 |
|
10178403686 |
MONSALVE PINILLOS JORGE ANTONIO |
063010053610 |
06306046217 |
Orden de Pago |
IGVICP |
199703 |
2994,00 |
|
10200267333 |
MORAIDA GARCIA WALTER MANUEL |
061010025015 |
06106027171 |
Orden de Pago |
IGVICP |
200109 |
3078,00 |
|
10200267333 |
MORAIDA GARCIA WALTER MANUEL |
061010025016 |
06106027171 |
Orden de Pago |
IESCTP |
200109 |
616,00 |
|
10200267333 |
MORAIDA GARCIA WALTER MANUEL |
061010025017 |
06106027171 |
Orden de Pago |
SALUD |
200109 |
1109,00 |
|
10200267333 |
MORAIDA GARCIA WALTER MANUEL |
061010025018 |
06106027171 |
Orden de Pago |
PENREG |
200109 |
195,00 |
|
10188627116 |
MORENO RAICO LEONIDAS |
063010055203 |
06306046767 |
Orden de Pago |
RTAESP |
199709 |
325,00 |
|
10188627116 |
MORENO RAICO LEONIDAS |
063010055204 |
06306046767 |
Orden de Pago |
IGVICP |
199710 |
2095,00 |
|
10188627116 |
MORENO RAICO LEONIDAS |
063010055205 |
06306046767 |
Orden de Pago |
RTAESP |
199710 |
349,00 |
|
10188627116 |
MORENO RAICO LEONIDAS |
063010055206 |
06306046767 |
Orden de Pago |
IGVICP |
199711 |
433,00 |
|
10188627116 |
MORENO RAICO LEONIDAS |
063010055207 |
06306046767 |
Orden de Pago |
RTAESP |
199806 |
175,00 |
|
10188607921 |
MOYA MEDINA IBRAIN GUALBERTO |
063010055199 |
06306046765 |
Orden de Pago |
IGVICP |
199802 |
193,00 |
|
10188632012 |
MUŅOZ MENDOZA ANTOLINO ZANDALIO |
063010055212 |
06306046769 |
Orden de Pago |
RTAESP |
199705 |
1892,00 |
|
10188632012 |
MUŅOZ MENDOZA ANTOLINO ZANDALIO |
063010055213 |
06306046769 |
Orden de Pago |
IGVICP |
199707 |
4363,00 |
|
10188632012 |
MUŅOZ MENDOZA ANTOLINO ZANDALIO |
063010055214 |
06306046769 |
Orden de Pago |
RTAESP |
199707 |
914,00 |
|
10188632012 |
MUŅOZ MENDOZA ANTOLINO ZANDALIO |
063010055215 |
06306046769 |
Orden de Pago |
IGVICP |
199711 |
9362,00 |
|
10188632012 |
MUŅOZ MENDOZA ANTOLINO ZANDALIO |
063010055216 |
06306046769 |
Orden de Pago |
RTAESP |
199711 |
1618,00 |
|
10188662531 |
NAGAHAMA DE FLORES ROSA V. |
063409562 |
Resol.de Intend. |
SEAPTP |
200010 |
3718,00 |
|
|
10181056245 |
NARVAEZ VARGAS ROCIO DEL PILAR |
063010054090 |
06306046386 |
Orden de Pago |
IGVICP |
199702 |
1016,00 |
|
10181056245 |
NARVAEZ VARGAS ROCIO DEL PILAR |
063010054091 |
06306046386 |
Orden de Pago |
RTAESP |
199702 |
220,00 |
|
10181056245 |
NARVAEZ VARGAS ROCIO DEL PILAR |
063010054092 |
06306046386 |
Orden de Pago |
IGVICP |
199703 |
1235,00 |
|
10181056245 |
NARVAEZ VARGAS ROCIO DEL PILAR |
063010054093 |
06306046386 |
Orden de Pago |
RTAESP |
199703 |
351,00 |
|
17354401606 |
NAVARRO SANTILLAN LUIS |
063010054400 |
06306046521 |
Orden de Pago |
IGVICP |
199704 |
1938,00 |
|
10192345699 |
NAVARRO SIFUENTES RODOLFO OCTAVIO |
061020003251 |
Resol.de Multa |
MULTA |
200108 |
191,00 |
|
|
10329725648 |
NEIRA GARCIA MARTHA FLOR |
063010054358 |
06306046507 |
Orden de Pago |
IGVICP |
199703 |
1074,00 |
|
10329725648 |
NEIRA GARCIA MARTHA FLOR |
063010054359 |
06306046507 |
Orden de Pago |
IGVICP |
199705 |
167,00 |
|
10329725648 |
NEIRA GARCIA MARTHA FLOR |
063010054360 |
06306046507 |
Orden de Pago |
IGVICP |
199706 |
174,00 |
|
10329725648 |
NEIRA GARCIA MARTHA FLOR |
063010054361 |
06306046507 |
Orden de Pago |
IGVICP |
199707 |
335,00 |
|
10329725648 |
NEIRA GARCIA MARTHA FLOR |
063010054362 |
06306046507 |
Orden de Pago |
IGVICP |
199711 |
177,00 |
|
10178418349 |
NEIRA OBESO VICTOR |
063409873 |
Resol.de Intend. |
SEAPTP |
200111 |
35492,00 |
|
|
10179387684 |
NEYRA INFANTES CANDELARIA |
063010053919 |
06306046326 |
Orden de Pago |
IGVICP |
199705 |
1112,00 |
|
10179387684 |
NEYRA INFANTES CANDELARIA |
063010053920 |
06306046326 |
Orden de Pago |
IGVICP |
199706 |
306,00 |
|
10195246691 |
NIQUIN ARAUJO MARIANO JESUS |
063010054329 |
06306046497 |
Orden de Pago |
IGVICP |
199704 |
2991,00 |
|
10195246691 |
NIQUIN ARAUJO MARIANO JESUS |
063010054330 |
06306046497 |
Orden de Pago |
IGVICP |
199707 |
6201,00 |
|
10195246691 |
NIQUIN ARAUJO MARIANO JESUS |
063010054331 |
06306046497 |
Orden de Pago |
FONACP |
199707 |
160,00 |
|
10179326260 |
NORIEGA VILCHEZ CLARA LUZ |
063010053907 |
06306046320 |
Orden de Pago |
IGVICP |
199706 |
13678,00 |
|
10179326260 |
NORIEGA VILCHEZ CLARA LUZ |
063010053908 |
06306046320 |
Orden de Pago |
IGVICP |
199707 |
856,00 |
|
10178753181 |
NUNEZ MONTOYA LUIS ERNESTO |
063010053733 |
06306046260 |
Orden de Pago |
IGVICP |
199703 |
1152,00 |
|
10178753181 |
NUNEZ MONTOYA LUIS ERNESTO |
063010053734 |
06306046260 |
Orden de Pago |
RTA3CP |
199703 |
288,00 |
|
10178753181 |
NUNEZ MONTOYA LUIS ERNESTO |
063010053735 |
06306046260 |
Orden de Pago |
RTA3CP |
199704 |
182,00 |
|
17354375419 |
OBANDO GONZALES GERONCIO HERMES |
063010054397 |
06306046520 |
Orden de Pago |
IGVICP |
199704 |
1191,00 |
|
17354375419 |
OBANDO GONZALES GERONCIO HERMES |
063010054398 |
06306046520 |
Orden de Pago |
RTAESP |
199709 |
324,00 |
|
17354375419 |
OBANDO GONZALES GERONCIO HERMES |
063010054399 |
06306046520 |
Orden de Pago |
RTAESP |
199711 |
310,00 |
|
10178507473 |
OBLITAS HERRERA JOSE A |
061020003313 |
Resol.de Multa |
MULTA |
200109 |
606,00 |
|
|
10178507473 |
OBLITAS HERRERA JOSE A |
061020003314 |
Resol.de Multa |
MULTA |
200109 |
606,00 |
|
|
10180016762 |
ORDONIO AGUIRRE TRINIDAD OLGA |
063409502 |
Resol.de Intend. |
SEAPTP |
200110 |
163,00 |
|
|
10181123171 |
ORTIZ ALVARADO CESAR |
063010054098 |
06306046388 |
Orden de Pago |
IGVICP |
199707 |
2967,00 |
|
10179618694 |
PACHECO ARGOMEDO ANGELO |
063409853 |
Resol.de Intend. |
SEAPTP |
200111 |
381,00 |
|
|
10188609754 |
PAREDES GARCIA DIONICIO ANDRONICO |
063010055201 |
06306046766 |
Orden de Pago |
IGVICP |
199710 |
7022,00 |
|
10188609754 |
PAREDES GARCIA DIONICIO ANDRONICO |
063010055202 |
06306046766 |
Orden de Pago |
RTAESP |
199710 |
1813,00 |
|
10179213627 |
PAREDES IBANEZ JOSE MANUEL |
063010053853 |
06306046305 |
Orden de Pago |
IGVICP |
199702 |
1636,00 |
|
10179213627 |
PAREDES IBANEZ JOSE MANUEL |
063010053854 |
06306046305 |
Orden de Pago |
RTAESP |
199702 |
268,00 |
|
10179213627 |
PAREDES IBANEZ JOSE MANUEL |
063010053855 |
06306046305 |
Orden de Pago |
IGVICP |
199703 |
332,00 |
|
10179213627 |
PAREDES IBANEZ JOSE MANUEL |
063010053856 |
06306046305 |
Orden de Pago |
RTAESP |
199703 |
239,00 |
|
10179213627 |
PAREDES IBANEZ JOSE MANUEL |
063010053857 |
06306046305 |
Orden de Pago |
IGVICP |
199704 |
1109,00 |
|
10179213627 |
PAREDES IBANEZ JOSE MANUEL |
063010053858 |
06306046305 |
Orden de Pago |
RTAESP |
199704 |
574,00 |
|
10182018185 |
PAZ TAUCA SIXTO CELESTINO |
063010054162 |
06306046417 |
Orden de Pago |
IGVICP |
199703 |
2717,00 |
|
10182018185 |
PAZ TAUCA SIXTO CELESTINO |
063010054163 |
06306046417 |
Orden de Pago |
RTAESP |
199703 |
495,00 |
|
10182018185 |
PAZ TAUCA SIXTO CELESTINO |
063010054164 |
06306046417 |
Orden de Pago |
IGVICP |
199704 |
378,00 |
|
10178645345 |
PEREDA ALIAGA SEGUNDO EULOGIO |
063010053689 |
06306046243 |
Orden de Pago |
IGVICP |
199704 |
1283,00 |
|
10178645345 |
PEREDA ALIAGA SEGUNDO EULOGIO |
063010053690 |
06306046243 |
Orden de Pago |
IGVICP |
199710 |
201,00 |
|
10178645345 |
PEREDA ALIAGA SEGUNDO EULOGIO |
063010053691 |
06306046243 |
Orden de Pago |
IGVICP |
199711 |
436,00 |
|
10188659093 |
PEREZ DIAZ MARCIAL |
063010055250 |
06306046780 |
Orden de Pago |
IGVICP |
199807 |
3672,00 |
|
10188659093 |
PEREZ DIAZ MARCIAL |
063010055251 |
06306046780 |
Orden de Pago |
RTAESP |
199807 |
694,00 |
|
10180778158 |
PEREZ REYNA CARLOS JAVIER |
063010054047 |
06306046374 |
Orden de Pago |
IGVICP |
199711 |
6742,00 |
|
10179419713 |
PESANTES LOPEZ JUANA NERIDA |
063409734 |
Resol.de Intend. |
SEAPTP |
200111 |
16856,00 |
|
|
15274190202 |
PEZO RIVAS LINDER ADOLFO |
063010054382 |
06306046514 |
Orden de Pago |
IGVICP |
199703 |
1349,00 |
|
15274190202 |
PEZO RIVAS LINDER ADOLFO |
063010054383 |
06306046514 |
Orden de Pago |
RTAESP |
199703 |
225,00 |
|
10180043808 |
PIMINCHUMO CARRANZA ISABEL |
063010053976 |
06306046351 |
Orden de Pago |
RTAESP |
199702 |
1283,00 |
|
10217986139 |
PLASENCIA ACEVEDO JORGE HUGO |
063010054338 |
06306046502 |
Orden de Pago |
RTAESP |
199707 |
541,00 |
|
10217986139 |
PLASENCIA ACEVEDO JORGE HUGO |
063010054339 |
06306046502 |
Orden de Pago |
RTAESP |
199708 |
1020,00 |
|
10217986139 |
PLASENCIA ACEVEDO JORGE HUGO |
063010054340 |
06306046502 |
Orden de Pago |
IGVICP |
199709 |
2403,00 |
|
10217986139 |
PLASENCIA ACEVEDO JORGE HUGO |
063010054341 |
06306046502 |
Orden de Pago |
RTAESP |
199709 |
456,00 |
|
10217986139 |
PLASENCIA ACEVEDO JORGE HUGO |
063010054342 |
06306046502 |
Orden de Pago |
IGVICP |
199710 |
2085,00 |
|
10217986139 |
PLASENCIA ACEVEDO JORGE HUGO |
063010054343 |
06306046502 |
Orden de Pago |
RTAESP |
199710 |
347,00 |
|
10217986139 |
PLASENCIA ACEVEDO JORGE HUGO |
063010054344 |
06306046502 |
Orden de Pago |
IGVICP |
199711 |
1773,00 |
|
10217986139 |
PLASENCIA ACEVEDO JORGE HUGO |
063010054345 |
06306046502 |
Orden de Pago |
RTAESP |
199711 |
296,00 |
|
10178039771 |
PLASENCIA DE FLORES MARGARITA |
063409527 |
Resol.de Intend. |
SEAPES |
200110 |
82,00 |
|
|
10178039771 |
PLASENCIA DE FLORES MARGARITA |
063409526 |
Resol.de Intend. |
SEAPTP |
200110 |
251,00 |
|
|
10178285063 |
PLASENCIA LZA PAULO |
063409616 |
Resol.de Intend. |
PERTA |
200110 |
2468,00 |
|
|
10188638991 |
PORTILLA CISIQUIVAN JOSE OSWALDO |
063409400 |
Resol.de Intend. |
PERTA |
200109 |
437,00 |
|
|
10188638991 |
PORTILLA CUSQUISIVAN JOSE OSWALDO |
063010055222 |
06306046772 |
Orden de Pago |
RTAESP |
199809 |
489,00 |
|
10188638991 |
PORTILLA CUSQUISIVAN JOSE OSWALDO |
063010055223 |
06306046772 |
Orden de Pago |
IGVICP |
199809 |
1195,00 |
|
10179178929 |
PRENTICE VARGAS ESTUARDO ALEJANDRO |
063010053826 |
06306046296 |
Orden de Pago |
RTAESP |
199706 |
3999,00 |
|
10196721385 |
QUEZADA ESQUIVEL RICARDO BERNABE |
063010054335 |
06306046500 |
Orden de Pago |
IGVICP |
199707 |
1279,00 |
|
10196721385 |
QUEZADA ESQUIVEL RICARDO BERNABE |
063010054336 |
06306046500 |
Orden de Pago |
RTAESP |
199707 |
322,00 |
|
10181774679 |
QUEZADA VALENCIA WILFREDO HUMBERTO |
063010054148 |
06306046410 |
Orden de Pago |
RTAESP |
199703 |
1251,00 |
|
10181794114 |
QUIROZ URQUIZO DE GOVEA MERY ELIZABETH |
063010054149 |
06306046411 |
Orden de Pago |
IGVICP |
199702 |
906,00 |
|
10181794114 |
QUIROZ URQUIZO DE GOVEA MERY ELIZABETH |
063010054150 |
06306046411 |
Orden de Pago |
IGVICP |
199703 |
1139,00 |
|
10089297848 |
QUISPE RECSE ALEJANDRO |
063010053517 |
06306046180 |
Orden de Pago |
RTA3CP |
199702 |
268,00 |
|
10089297848 |
QUISPE RECSE ALEJANDRO |
063010053518 |
06306046180 |
Orden de Pago |
IGVICP |
199703 |
3339,00 |
|
10181373071 |
RABORG YANEZ LAURA INES |
063010054123 |
06306046397 |
Orden de Pago |
RTA3CP |
199702 |
151,00 |
|
10181373071 |
RABORG YANEZ LAURA INES |
063010054124 |
06306046397 |
Orden de Pago |
IGVICP |
199703 |
1434,00 |
|
10181373071 |
RABORG YANEZ LAURA INES |
063010054125 |
06306046397 |
Orden de Pago |
IGVICP |
199707 |
556,00 |
|
10180407427 |
RAMOS DE ROSAS FLORES JORGE LUIS |
061010025659 |
06106027533 |
Orden de Pago |
RTA3CP |
199612 |
424,00 |
|
10180381479 |
RAMOS MARIŅO ESTEBAN |
063010055144 |
06306046753 |
Orden de Pago |
RTAESP |
199710 |
330,00 |
|
10180381479 |
RAMOS MARIŅO ESTEBAN |
063010055145 |
06306046753 |
Orden de Pago |
IGVICP |
199806 |
1044,00 |
|
10180381479 |
RAMOS MARIŅO ESTEBAN |
063010055146 |
06306046753 |
Orden de Pago |
RTAESP |
199806 |
174,00 |
|
10180381479 |
RAMOS MARIŅO ESTEBAN |
063010055147 |
06306046753 |
Orden de Pago |
IGVICP |
199807 |
1095,00 |
|
10180381479 |
RAMOS MARIŅO ESTEBAN |
063010055148 |
06306046753 |
Orden de Pago |
RTAESP |
199807 |
183,00 |
|
10193332191 |
RAMOS PACHECO CLOTILDE CRISTINA |
063010054310 |
06306046486 |
Orden de Pago |
RTAESP |
199706 |
3127,00 |
|
10178531692 |
REGALADO IDROGO OSCAR |
063010053669 |
06306046235 |
Orden de Pago |
IGVICP |
199702 |
2278,00 |
|
10178531692 |
REGALADO IDROGO OSCAR |
063010053670 |
06306046235 |
Orden de Pago |
RTA3CP |
199704 |
213,00 |
|
10189803708 |
RENGIFO DIAZ FLORENTINA DEL CARMEN |
063010054256 |
06306046461 |
Orden de Pago |
IGVICP |
199702 |
1173,00 |
|
10178125406 |
REY RIVERO MIGUEL ANGEL |
063010053545 |
06306046194 |
Orden de Pago |
IGVICP |
199707 |
2238,00 |
|
10178125406 |
REY RIVERO MIGUEL ANGEL |
063010053546 |
06306046194 |
Orden de Pago |
RTAESP |
199707 |
549,00 |
|
10182117671 |
REYES AYALA CESAR OMAR |
061020003315 |
Resol.de Multa |
MULTA |
200108 |
618,00 |
|
|
10182117671 |
REYES AYALA CESAR OMAR |
061010025643 |
06106027501 |
Orden de Pago |
RTARPJ |
199713 |
263,00 |
|
10178491615 |
REYES GUERRA SONIA ELIZABETH |
063010053658 |
06306046231 |
Orden de Pago |
IGVICP |
199701 |
15117,00 |
|
10178491615 |
REYES GUERRA SONIA ELIZABETH |
063010053659 |
06306046231 |
Orden de Pago |
IGVICP |
199702 |
724,00 |
|
10178491615 |
REYES GUERRA SONIA ELIZABETH |
063010053660 |
06306046231 |
Orden de Pago |
IGVICP |
199703 |
1560,00 |
|
10178491615 |
REYES GUERRA SONIA ELIZABETH |
063010053661 |
06306046231 |
Orden de Pago |
IGVICP |
199708 |
2575,00 |
|
10180337160 |
REYES NAVARRETE ROMULO |
063409626 |
Resol.de Intend. |
SEAPTP |
200110 |
0,00 |
|
|
10178375101 |
RIOS PRADO RAUL ENRIQUE |
063010053603 |
06306046214 |
Orden de Pago |
IGVICP |
199703 |
3521,00 |
|
10194202780 |
RIOS VELASQUEZ FAUSTINO |
063010054319 |
06306046492 |
Orden de Pago |
IGVICP |
199706 |
1601,00 |
|
10188610604 |
RODRIGUEZ ALTUNA SEGUNDO NAZARIO |
063010054210 |
06306046439 |
Orden de Pago |
RTAESP |
199701 |
1393,00 |
|
10188610604 |
RODRIGUEZ ALTUNA SEGUNDO NAZARIO |
063010054211 |
06306046439 |
Orden de Pago |
RTAESP |
199702 |
2271,00 |
|
10065155716 |
RODRIGUEZ CASTILLO GENARO JUAN |
063010053500 |
06306046175 |
Orden de Pago |
IGVICP |
199703 |
1336,00 |
|
10065155716 |
RODRIGUEZ CASTILLO GENARO JUAN |
063010053501 |
06306046175 |
Orden de Pago |
IGVICP |
199710 |
473,00 |
|
10181110126 |
RODRIGUEZ LLAVE VICTOR ELIAS |
061115444 |
0610609187 |
Orden de Pago |
ACTNET |
199710 |
228,00 |
|
10179574051 |
RODRIGUEZ MONCADA JOSE LUIS |
063010053933 |
06306046331 |
Orden de Pago |
IGVICP |
199701 |
2069,00 |
|
10179574051 |
RODRIGUEZ MONCADA JOSE LUIS |
063010053934 |
06306046331 |
Orden de Pago |
IGVICP |
199702 |
224,00 |
|
10179574051 |
RODRIGUEZ MONCADA JOSE LUIS |
063010053935 |
06306046331 |
Orden de Pago |
IGVICP |
199703 |
259,00 |
|
10180048524 |
RODRIGUEZ URIOL JUAN JUVENCIO |
063010055797 |
Orden de Pago |
IGVICP |
199807 |
466,00 |
|
|
10180048524 |
RODRIGUEZ URIOL JUAN JUVENCIO |
063010055798 |
Orden de Pago |
RTAESP |
199807 |
214,00 |
|
|
10178668299 |
ROJAS DE VERA EUGENIA |
063010053719 |
06306046251 |
Orden de Pago |
IGVICP |
199707 |
3564,00 |
|
10178070075 |
ROJAS TEJADA RITA ANTONIETA |
063010053529 |
06306046189 |
Orden de Pago |
IGVICP |
199702 |
14599,00 |
|
10178070075 |
ROJAS TEJADA RITA ANTONIETA |
063010053530 |
06306046189 |
Orden de Pago |
FONACP |
199704 |
314,00 |
|
10188610761 |
ROSALES DE BARRANTES DORALIZA |
063010054212 |
06306046440 |
Orden de Pago |
RTAESP |
199701 |
1311,00 |
|
10179677135 |
RUBIO HORNA MANUEL JOSE |
064030002610 |
Resol de Determ |
RTARPJ |
199913 |
1882,00 |
|
|
10179677135 |
RUBIO HORNA MANUEL JOSE |
064030002609 |
Resol de Determ |
IGVICP |
199906 |
6615,00 |
|
|
10179677135 |
RUBIO HORNA MANUEL JOSE |
064030002608 |
Resol de Determ |
IGVICP |
199903 |
8921,00 |
|
|
10179677135 |
RUBIO HORNA MANUEL JOSE |
064020002634 |
Resol de Multa |
MULTA |
200103 |
2015,00 |
|
|
10191901504 |
RUIZ BAZAN ISAAC GILBERTO |
063010054270 |
06306046469 |
Orden de Pago |
IGVICP |
199701 |
2995,00 |
|
10188651807 |
SAAVEDRA ALVAREZ ANDRES |
063010055239 |
Orden de Pago |
RTAESP |
199709 |
200,00 |
|
|
10188280302 |
SAENZ CABRERA SANTIAGO FRANCISCO |
063010054189 |
06306046426 |
Orden de Pago |
IGVICP |
199710 |
2130,00 |
|
10062354891 |
SALCEDO CABANILLAS HENRY SEBASTIAN |
063010053498 |
06306046174 |
Orden de Pago |
IGVICP |
199703 |
1727,00 |
|
10062354891 |
SALCEDO CABANILLAS HENRY SEBASTIAN |
063010053499 |
06306046174 |
Orden de Pago |
IGVICP |
199709 |
313,00 |
|
10192038613 |
SALCEDO FIGUEROLA MARCO ANTONIO |
063409421 |
Resol.de Intend. |
PERTA |
200109 |
13722,00 |
|
|
15131733540 |
SALCEDO REAŅO LUIS ISMAEL |
061010025455 |
Orden de Pago |
RTA3CP |
199705 |
277,00 |
|
|
10181734057 |
SALDANA ESPINOZA CINTHIA DEL PILAR |
063010054146 |
06306046408 |
Orden de Pago |
IGVICP |
199703 |
1981,00 |
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064030002543 |
Resol de Determ |
IGVICP |
199905 |
29055,00 |
|
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064030002544 |
Resol de Determ |
IGVICP |
199901 |
0,00 |
|
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064030002545 |
Resol de Determ |
IGVICP |
199902 |
0,00 |
|
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064030002546 |
Resol de Determ |
IGVICP |
199903 |
0,00 |
|
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064030002547 |
Resol de Determ |
IGVICP |
199904 |
0,00 |
|
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064030002555 |
Resol de Determ |
RTAPJ |
199913 |
0,00 |
|
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064030002548 |
Resol de Determ |
IGVICP |
199906 |
45905,00 |
|
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064030002549 |
Resol de Determ |
IGVICP |
199907 |
39664,00 |
|
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064030002550 |
Resol de Determ |
IGVICP |
199908 |
36214,00 |
|
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064030002551 |
Resol de Determ |
IGVICP |
199909 |
28623,00 |
|
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064030002552 |
Resol de Determ |
IGVICP |
199910 |
33665,00 |
|
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064030002553 |
Resol de Determ |
IGVICP |
199911 |
23209,00 |
|
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064030002554 |
Resol de Determ |
IGVICP |
199912 |
30984,00 |
|
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064020002567 |
Resol de Multa |
MULTA |
199901 |
11377,00 |
|
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064020002568 |
Resol de Multa |
MULTA |
199902 |
7588,00 |
|
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064020002569 |
Resol de Multa |
MULTA |
199903 |
33547,00 |
|
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064020002570 |
Resol de Multa |
MULTA |
199904 |
29343,00 |
|
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064020002571 |
Resol de Multa |
MULTA |
199905 |
18649,00 |
|
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064020002572 |
Resol de Multa |
MULTA |
199906 |
30505,00 |
|
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064020002573 |
Resol de Multa |
MULTA |
199907 |
27424,00 |
|
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064020002574 |
Resol de Multa |
MULTA |
199908 |
34537,00 |
|
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064020002575 |
Resol de Multa |
MULTA |
199909 |
27858,00 |
|
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064020002576 |
Resol de Multa |
MULTA |
199910 |
25941,00 |
|
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064020002577 |
Resol de Multa |
MULTA |
199911 |
25353,00 |
|
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064020002578 |
Resol de Multa |
MULTA |
199912 |
28900,00 |
|
|
10178370931 |
SALDAŅA ESPINOZA VISMAR |
064020002579 |
Resol de Multa |
MULTA |
199913 |
1710,00 |
|
|
10188660458 |
SALDAŅA TORRES MAURO |
063409266 |
Resol.de Intend. |
PERTA |
200109 |
765,00 |
|
|
10188639904 |
SALDANA VIGO MIGUEL |
063010055224 |
06306046773 |
Orden de Pago |
IGVICP |
199708 |
1822,00 |
|
10188639904 |
SALDANA VIGO MIGUEL |
063010055225 |
06306046773 |
Orden de Pago |
RTAESP |
199708 |
315,00 |
|
10188639904 |
SALDANA VIGO MIGUEL |
063010055226 |
06306046773 |
Orden de Pago |
IGVICP |
199709 |
2852,00 |
|
10188639904 |
SALDANA VIGO MIGUEL |
063010055227 |
06306046773 |
Orden de Pago |
RTAESP |
199709 |
591,00 |
|
10188639904 |
SALDANA VIGO MIGUEL |
063010055354 |
06306046803 |
Orden de Pago |
IGVICP |
199707 |
3137,00 |
|
10194196691 |
SALVATIERRA LOZANO ADALBERTO |
063010054315 |
06306046489 |
Orden de Pago |
IGVICP |
199701 |
1357,00 |
|
10188326337 |
SANCHEZ ANGULO HECTOR |
063010055165 |
06306046758 |
Orden de Pago |
IGVICP |
199806 |
1369,00 |
|
10188326337 |
SANCHEZ ANGULO HECTOR |
063010055166 |
06306046758 |
Orden de Pago |
RTAESP |
199806 |
352,00 |
|
10188326337 |
SANCHEZ ANGULO HECTOR |
063010055167 |
06306046758 |
Orden de Pago |
IGVICP |
199808 |
902,00 |
|
10188326337 |
SANCHEZ ANGULO HECTOR |
063010055168 |
06306046758 |
Orden de Pago |
RTAESP |
199808 |
172,00 |
|
10181278981 |
SANCHEZ GOMEZ DANIEL ANDRES |
063010054114 |
06306046394 |
Orden de Pago |
RTAESP |
199702 |
2258,00 |
|
10181278981 |
SANCHEZ GOMEZ DANIEL ANDRES |
063010054115 |
06306046394 |
Orden de Pago |
RTA3CP |
199703 |
180,00 |
|
10181278981 |
SANCHEZ GOMEZ DANIEL ANDRES |
063010054116 |
06306046394 |
Orden de Pago |
IGVICP |
199710 |
651,00 |
|
10181278981 |
SANCHEZ GOMEZ DANIEL ANDRES |
063010054117 |
06306046394 |
Orden de Pago |
RTA3CP |
199711 |
430,00 |
|
10181430899 |
SANCHEZ PINEDO FREDY ROGER |
063010054128 |
06306046399 |
Orden de Pago |
IGVICP |
199705 |
5577,00 |
|
10181617051 |
SANCHEZ ROSAS CARLOS ROBERTO |
063010054134 |
06306046403 |
Orden de Pago |
IGVICP |
199704 |
1746,00 |
|
10181617051 |
SANCHEZ ROSAS CARLOS ROBERTO |
063010054135 |
06306046403 |
Orden de Pago |
IGVICP |
199707 |
275,00 |
|
10181617051 |
SANCHEZ ROSAS CARLOS ROBERTO |
063010054136 |
06306046403 |
Orden de Pago |
IGVICP |
199711 |
531,00 |
|
10192549596 |
SANCHEZ TEJADA DOMINGO EDMUNDO |
063010054308 |
06306046484 |
Orden de Pago |
IGVICP |
199704 |
1071,00 |
|
10271417123 |
SANCHEZ TISNADO CARLOS HERNAN |
063010054346 |
06306046503 |
Orden de Pago |
IGVICP |
199702 |
886,00 |
|
10271417123 |
SANCHEZ TISNADO CARLOS HERNAN |
063010054347 |
06306046503 |
Orden de Pago |
IGVICP |
199703 |
1801,00 |
|
10271417123 |
SANCHEZ TISNADO CARLOS HERNAN |
063010054348 |
06306046503 |
Orden de Pago |
IGVICP |
199704 |
648,00 |
|
10194182878 |
SANCHEZ TORRES LUIS ALBERTO |
063010054314 |
06306046488 |
Orden de Pago |
IGVICP |
199702 |
2981,00 |
|
10179195556 |
SANCHEZ URTECHO RITA ZELMIRA |
063010053834 |
06306046299 |
Orden de Pago |
IGVICP |
199702 |
488,00 |
|
10179195556 |
SANCHEZ URTECHO RITA ZELMIRA |
063010053835 |
06306046299 |
Orden de Pago |
IGVICP |
199703 |
487,00 |
|
10179195556 |
SANCHEZ URTECHO RITA ZELMIRA |
063010053836 |
06306046299 |
Orden de Pago |
IGVICP |
199704 |
2039,00 |
|
10179195556 |
SANCHEZ URTECHO RITA ZELMIRA |
063010053837 |
06306046299 |
Orden de Pago |
IGVICP |
199709 |
395,00 |
|
10178306974 |
SANCHEZ VASQUEZ ANDRES EFIGENIO |
063010053577 |
06306046205 |
Orden de Pago |
IGVICP |
199703 |
1585,00 |
|
10178306974 |
SANCHEZ VASQUEZ ANDRES EFIGENIO |
063010053578 |
06306046205 |
Orden de Pago |
IGVICP |
199711 |
268,00 |
|
10194202933 |
SANCHEZ YPARRAGUIRRE VIRGINIA ELIZABETH |
063010054320 |
06306046493 |
Orden de Pago |
IGVICP |
199702 |
2346,00 |
|
10194202933 |
SANCHEZ YPARRAGUIRRE VIRGINIA ELIZABETH |
063010054321 |
06306046493 |
Orden de Pago |
IGVICP |
199703 |
1231,00 |
|
10178890650 |
SANDOVAL CARRANZA ALEJANDRO ZALAMIR |
061010025105 |
06106027212 |
Orden de Pago |
RTA3CP |
199703 |
391,00 |
|
10178890650 |
SANDOVAL CARRANZA ALEJANDRO ZALAMIR |
061010025650 |
06106027506 |
Orden de Pago |
RTARPJ |
199613 |
1388,00 |
|
10178287651 |
SECLEN FALLA MARCO ANTONIO |
063010053576 |
06306046204 |
Orden de Pago |
IGVICP |
199703 |
1468,00 |
|
17223055222 |
SEGURA MACO SIGIFREDO BERNARDINO |
063010054395 |
06306046519 |
Orden de Pago |
IGVICP |
199711 |
1345,00 |
|
17223055222 |
SEGURA MACO SIGIFREDO BERNARDINO |
063010054396 |
06306046519 |
Orden de Pago |
RTAESP |
199711 |
482,00 |
|
10179223819 |
SERGIO CLODOMIRO CORRALES REYNA |
427-3-2001 |
219-2001 |
Resol.Trib. Fisc |
RTA3CP |
2000 |
0,00 |
|
10179034251 |
SILVA AMAYA JESUS ORLANDO |
063010053797 |
06306046284 |
Orden de Pago |
IGVICP |
199702 |
379,00 |
|
10189067751 |
SIPIRAN RUIZ EDWIN WALTER |
063010055310 |
06306046792 |
Orden de Pago |
RTAESP |
199803 |
588,00 |
|
10189067751 |
SIPIRAN RUIZ EDWIN WALTER |
063010055311 |
06306046792 |
Orden de Pago |
IGVICP |
199811 |
553,00 |
Pgs. 1 | 2 | 3 | 4 | 5 | 6 | 7