Inicio -1- 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10
RUC |
CONTRIBUYENTE |
NATURALEZA |
COD. DOCUMENTO |
EXPEDIENTE |
TIPO TRIB. |
PERIODO |
MONTO EN S/. |
10180685346 |
LICERA DIAZ ADRIAN |
Orden de Pago |
0630010024005 |
0 |
SEAPTP |
200206 |
195 |
10180685346 |
LICERA DIAZ ADRIAN |
Orden de Pago |
0630010024006 |
0 |
SEAPTP |
200205 |
197 |
10180685346 |
LICERA DIAZ ADRIAN |
Orden de Pago |
0630010024007 |
0 |
SEAPTP |
200302 |
172 |
10180685346 |
LICERA DIAZ ADRIAN |
Orden de Pago |
0630010024008 |
0 |
SEAPTP |
200210 |
183 |
10180685346 |
LICERA DIAZ ADRIAN |
Orden de Pago |
0630010024009 |
0 |
SEAPTP |
200209 |
186 |
10180685346 |
LICERA DIAZ ADRIAN |
Orden de Pago |
0630010033945 |
0630060010713 |
REFTTP |
200308 |
163 |
10180685346 |
LICERA DIAZ ADRIAN |
Orden de Pago |
0630010033946 |
0630060010713 |
REFTTP |
200307 |
166 |
10180685346 |
LICERA DIAZ ADRIAN |
Orden de Pago |
0630010033947 |
0630060010713 |
REFTTP |
200306 |
168 |
10180685346 |
LICERA DIAZ ADRIAN |
Orden de Pago |
0630010033948 |
0630060010713 |
REFTTP |
200305 |
171 |
10180685346 |
LICERA DIAZ ADRIAN |
Orden de Pago |
0630010033949 |
0630060010713 |
REFTTP |
200309 |
161 |
10178255547 |
LINARES ACOSTA JOSE EDGARDO |
multa |
0630020001022 |
0 |
MO1761 |
200302 |
682 |
10178255547 |
LINARES ACOSTA JOSE EDGARDO |
multa |
0630020001494 |
0 |
MO1761 |
200304 |
677 |
10178709050 |
LIRA ALAYO ROBERTO ALEJANDRO |
Orden de Pago |
0630010033294 |
0 |
IGVICP |
200308 |
182 |
10195688805 |
LIZARRAGA AREDO ANDRES |
Orden de Pago |
0630010022293 |
0630060007522 |
IGVICP |
200304 |
499 |
10195688805 |
LIZARRAGA AREDO ANDRES |
Orden de Pago |
0630010022294 |
0630060007522 |
IGVICP |
200305 |
1147 |
10195688805 |
LIZARRAGA AREDO ANDRES |
Orden de Pago |
0630010028697 |
0630060007952 |
IGVICP |
200307 |
1750 |
10190438908 |
LIZARRAGA BLAS SEGUNDO ELIAS |
Orden de Pago |
0630010022614 |
0 |
RTA3CP |
200307 |
436 |
10190438908 |
LIZARRAGA BLAS SEGUNDO ELIAS |
Orden de Pago |
0630010034996 |
0630060011900 |
RTA3CP |
200309 |
318 |
10178879460 |
LLACSAHUACHE GARCIA JOSE ESTEBAN |
Orden de Pago |
0630010018114 |
0 |
RTARPJ |
200213 |
172 |
10178327653 |
LLANOS ULLOA OTILIA JEANETTE |
Orden de Pago |
0630010034772 |
0 |
RTAESP |
200309 |
286 |
10188299615 |
LLAPO BRICENO AGUSTIN |
Orden de Pago |
0630010020847 |
0 |
RESITP |
200307 |
185 |
10188299615 |
LLAPO BRICENO AGUSTIN |
Orden de Pago |
0630010024970 |
0 |
RESITP |
200308 |
185 |
10188299615 |
LLAPO BRICENO AGUSTIN |
Orden de Pago |
0630010036557 |
0 |
RESITP |
200310 |
186 |
10182085591 |
LOAYZA LEON INES YESENIA |
multa |
0630020001137 |
0 |
MO1761 |
200303 |
270 |
10178199434 |
LOPEZ CAMPOS LILIAN LUCILA |
Orden de Pago |
0630010027887 |
0 |
REFTES |
200108 |
225 |
10178199434 |
LOPEZ CAMPOS LILIAN LUCILA |
Orden de Pago |
0630010027888 |
0 |
REFTES |
200104 |
241 |
10178199434 |
LOPEZ CAMPOS LILIAN LUCILA |
Orden de Pago |
0630010027893 |
0 |
REFTES |
200107 |
229 |
10178199434 |
LOPEZ CAMPOS LILIAN LUCILA |
Orden de Pago |
0630010027894 |
0 |
REFTES |
200110 |
217 |
10178199434 |
LOPEZ CAMPOS LILIAN LUCILA |
Orden de Pago |
0630010027895 |
0 |
REFTES |
200111 |
214 |
10178199434 |
LOPEZ CAMPOS LILIAN LUCILA |
Orden de Pago |
0630010027896 |
0 |
REFTES |
200106 |
233 |
10178199434 |
LOPEZ CAMPOS LILIAN LUCILA |
Orden de Pago |
0630010027897 |
0 |
REFTES |
200102 |
249 |
10178199434 |
LOPEZ CAMPOS LILIAN LUCILA |
Orden de Pago |
0630010027898 |
0 |
REFTES |
200105 |
237 |
10178199434 |
LOPEZ CAMPOS LILIAN LUCILA |
Orden de Pago |
0630010027899 |
0 |
REFTES |
200103 |
244 |
10178199434 |
LOPEZ CAMPOS LILIAN LUCILA |
Orden de Pago |
0630010027900 |
0 |
REFTES |
200109 |
222 |
10178199434 |
LOPEZ CAMPOS LILIAN LUCILA |
Orden de Pago |
0630010027991 |
0 |
REFTON |
200201 |
203 |
10178199434 |
LOPEZ CAMPOS LILIAN LUCILA |
Orden de Pago |
0630010027992 |
0 |
REFTON |
200203 |
199 |
10178199434 |
LOPEZ CAMPOS LILIAN LUCILA |
Orden de Pago |
0630010027993 |
0 |
REFTON |
200204 |
196 |
10178199434 |
LOPEZ CAMPOS LILIAN LUCILA |
Orden de Pago |
0630010027994 |
0 |
REFTON |
200202 |
201 |
10178199434 |
LOPEZ CAMPOS LILIAN LUCILA |
Orden de Pago |
0630010027995 |
0 |
REFTON |
200103 |
240 |
10178199434 |
LOPEZ CAMPOS LILIAN LUCILA |
Orden de Pago |
0630010027996 |
0 |
REFTON |
200112 |
207 |
10178199434 |
LOPEZ CAMPOS LILIAN LUCILA |
Orden de Pago |
0630010027997 |
0 |
REFTON |
200106 |
228 |
10178199434 |
LOPEZ CAMPOS LILIAN LUCILA |
Orden de Pago |
0630010027998 |
0 |
REFTON |
200111 |
210 |
10178199434 |
LOPEZ CAMPOS LILIAN LUCILA |
Orden de Pago |
0630010027999 |
0 |
REFTON |
200102 |
244 |
10178199434 |
LOPEZ CAMPOS LILIAN LUCILA |
Orden de Pago |
0630010028000 |
0 |
REFTON |
200109 |
217 |
10178199434 |
LOPEZ CAMPOS LILIAN LUCILA |
Orden de Pago |
0630010028001 |
0 |
REFTON |
200104 |
236 |
10178199434 |
LOPEZ CAMPOS LILIAN LUCILA |
Orden de Pago |
0630010028002 |
0 |
REFTON |
200107 |
225 |
10178199434 |
LOPEZ CAMPOS LILIAN LUCILA |
Orden de Pago |
0630010028003 |
0 |
REFTON |
200108 |
220 |
10178199434 |
LOPEZ CAMPOS LILIAN LUCILA |
Orden de Pago |
0630010028004 |
0 |
REFTON |
200110 |
214 |
10178199434 |
LOPEZ CAMPOS LILIAN LUCILA |
Orden de Pago |
0630010028005 |
0 |
REFTON |
200105 |
233 |
10180813000 |
LOPEZ GONSALES MONICA MARITZA |
Orden de Pago |
0630010036939 |
0630060012645 |
RTA3CP |
200309 |
220 |
10419177747 |
LOPEZ LOYOLA ROCIO DEL PILAR |
Orden de Pago |
0630010033496 |
0 |
RTA3CP |
200308 |
163 |
10167227703 |
LOPEZ PAISIG VILMA ANGELICA |
Orden de Pago |
0630010030995 |
0630060010250 |
RESITP |
200212 |
172 |
10167227703 |
LOPEZ PAISIG VILMA ANGELICA |
Orden de Pago |
0630010032242 |
0630060010250 |
RESITP |
200304 |
163 |
10167227703 |
LOPEZ PAISIG VILMA ANGELICA |
Orden de Pago |
0630010032340 |
0630060010250 |
RESITP |
200305 |
160 |
10167227703 |
LOPEZ PAISIG VILMA ANGELICA |
Orden de Pago |
0630010032787 |
0630060010250 |
RESITP |
200306 |
158 |
10167227703 |
LOPEZ PAISIG VILMA ANGELICA |
Orden de Pago |
0630010033157 |
0630060010250 |
RESITP |
200307 |
156 |
10178055793 |
LOYOLA CARRANZA WILMER ALAMIRO |
multa |
0630020001015 |
0 |
MO1761 |
200302 |
273 |
10179986553 |
LOYOLA FERREL JOSE |
Orden de Pago |
0630010016590 |
0 |
RESITP |
200306 |
154 |
10094546856 |
LOZANO CHEFFER JOSE ARMANDO |
Orden de Pago |
0630010028345 |
0630060007864 |
IGVICP |
200307 |
184 |
10179398716 |
LOZANO IPARRAGUIRRE LELIS |
Orden de Pago |
0630010033331 |
0 |
RTAESP |
200308 |
772 |
10329718005 |
LUJAN AGREDA JHON FERNANDO |
multa |
0630020001369 |
0 |
MO1761 |
200209 |
747 |
10329718005 |
LUJAN AGREDA JHON FERNANDO |
multa |
0630020001370 |
0 |
MO1761 |
200208 |
759 |
10180821819 |
LUJAN NEYRA RUBEN JAVIER |
Orden de Pago |
0630010018882 |
0630060006716 |
IGVICP |
200306 |
183 |
10178759804 |
LUNA VICTORIA MUNOZ RAFAEL JAVIER |
Orden de Pago |
0630010025262 |
0 |
RESITP |
200308 |
152 |
10178759804 |
LUNA VICTORIA MUNOZ RAFAEL JAVIER |
Orden de Pago |
0630010030973 |
0630060010270 |
RESITP |
200212 |
173 |
10178759804 |
LUNA VICTORIA MUNOZ RAFAEL JAVIER |
Orden de Pago |
0630010031138 |
0630060010270 |
RESITP |
200301 |
170 |
10178759804 |
LUNA VICTORIA MUNOZ RAFAEL JAVIER |
Orden de Pago |
0630010031622 |
0630060010270 |
RESITP |
200302 |
168 |
10178759804 |
LUNA VICTORIA MUNOZ RAFAEL JAVIER |
Orden de Pago |
0630010031726 |
0630060010270 |
RESITP |
200303 |
166 |
10178759804 |
LUNA VICTORIA MUNOZ RAFAEL JAVIER |
Orden de Pago |
0630010031947 |
0630060010270 |
RESITP |
200304 |
164 |
10178759804 |
LUNA VICTORIA MUNOZ RAFAEL JAVIER |
Orden de Pago |
0630010032411 |
0630060010270 |
RESITP |
200305 |
161 |
10178759804 |
LUNA VICTORIA MUNOZ RAFAEL JAVIER |
Orden de Pago |
0630010032703 |
0630060010270 |
RESITP |
200306 |
159 |
10178759804 |
LUNA VICTORIA MUNOZ RAFAEL JAVIER |
Orden de Pago |
0630010032987 |
0630060010270 |
RESITP |
200307 |
157 |
10181113770 |
MACCHIAVELLO BARRIGA ALFREDO LUIS N. |
Orden de Pago |
0630010034570 |
0630060010720 |
REFTTP |
200306 |
954 |
10181113770 |
MACCHIAVELLO BARRIGA ALFREDO LUIS N. |
Orden de Pago |
0630010034571 |
0630060010720 |
REFTTP |
200308 |
927 |
10181113770 |
MACCHIAVELLO BARRIGA ALFREDO LUIS N. |
Orden de Pago |
0630010034572 |
0630060010720 |
REFTTP |
200305 |
968 |
10181113770 |
MACCHIAVELLO BARRIGA ALFREDO LUIS N. |
Orden de Pago |
0630010034573 |
0630060010720 |
REFTTP |
200307 |
940 |
10181113770 |
MACCHIAVELLO BARRIGA ALFREDO LUIS N. |
Orden de Pago |
0630010034574 |
0630060010720 |
REFTTP |
200309 |
913 |
10192060392 |
MALCA VIVAS TOMASA |
multa |
0630020000973 |
0 |
MO1761 |
200301 |
277 |
10181387845 |
MANNUCCI GANOZA JOSE ANTONIO ENRIQUE |
Orden de Pago |
0630010024158 |
0 |
SEAPTP |
200308 |
166 |
10181387845 |
MANNUCCI GANOZA JOSE ANTONIO ENRIQUE |
Orden de Pago |
0630010024167 |
0 |
SEAPTP |
200307 |
168 |
10405472142 |
MANTILLA ANTICONA JOSE LUIS |
Orden de Pago |
0630010033854 |
0 |
REFTTP |
200305 |
169 |
10405472142 |
MANTILLA ANTICONA JOSE LUIS |
Orden de Pago |
0630010033855 |
0 |
REFTTP |
200306 |
166 |
10405472142 |
MANTILLA ANTICONA JOSE LUIS |
Orden de Pago |
0630010033856 |
0 |
REFTTP |
200308 |
161 |
10405472142 |
MANTILLA ANTICONA JOSE LUIS |
Orden de Pago |
0630010033857 |
0 |
REFTTP |
200307 |
164 |
10405472142 |
MANTILLA ANTICONA JOSE LUIS |
Orden de Pago |
0630010033858 |
0 |
REFTTP |
200309 |
159 |
10180757100 |
MANTILLA ARQUEROS JULIO CESAR |
Orden de Pago |
0630010025160 |
0 |
RESITP |
200308 |
151 |
10178702489 |
MANTILLA DE ZUÑIGA EDITH CARIDAD |
Orden de Pago |
0630010033293 |
0 |
RTA3CP |
200308 |
463 |
10189058158 |
MANTILLA ESCOBEDO ANTONIA |
Orden de Pago |
0630010036999 |
0630060012665 |
RTAESP |
200309 |
288 |
10188666898 |
MANTILLA RIVAS SERGIO |
Orden de Pago |
0630010036994 |
0 |
RTA3CP |
200309 |
183 |
10266554716 |
MANTILLA SANCHEZ FELIX CORCINO |
Orden de Pago |
0630010020314 |
0630060007377 |
RTA3CP |
200306 |
938 |
10266554716 |
MANTILLA SANCHEZ FELIX CORCINO |
Orden de Pago |
0630010028703 |
0630060007955 |
RTA3CP |
200307 |
2405 |
10266554716 |
MANTILLA SANCHEZ FELIX CORCINO |
Orden de Pago |
0630010033478 |
0 |
RTA3CP |
200308 |
3243 |
10266554716 |
MANTILLA SANCHEZ FELIX CORCINO |
Orden de Pago |
0630010037025 |
0630060012677 |
RTA3CP |
200309 |
1223 |
10180608163 |
MANTILLA SANTIAGO EDUARDO APOLONIO |
Orden de Pago |
0630010033355 |
0 |
RTA3CP |
200308 |
166 |
10179370595 |
MARCHENA VILLACORTA DE RODRIGUEZ SILVIA |
Resol. De Intend. |
0630170003308 |
0 |
FRAA36 |
200308 |
1397 |
10086764062 |
MARIN DIAZ ROGER |
multa |
0630020001481 |
0 |
MO1761 |
200306 |
1641 |
10180569419 |
MARIN MACHUCA JOSE IGNACIO |
Orden de Pago |
0630010028536 |
0 |
IGVICP |
200307 |
296 |
10180569419 |
MARIN MACHUCA JOSE IGNACIO |
multa |
0630020000948 |
0 |
MO1761 |
200301 |
276 |
10423221033 |
MARQUINA QUISPE JORGE LUIS |
Orden de Pago |
0630010028750 |
0 |
RTA3CP |
200307 |
502 |
10178308497 |
MARTINEZ SAAVEDRA CARMEN T |
multa |
0630020001024 |
0 |
MO1761 |
200302 |
273 |
10180157820 |
MATZUMURA OKAVE MIGUEL |
Orden de Pago |
0630010018863 |
0 |
IGVICP |
200306 |
473 |
10193221543 |
MAU CRUZADO MANUEL ALEX |
Orden de Pago |
0630010029351 |
0 |
RTA3CP |
200308 |
984 |
10179989251 |
MAURICIO MONZON AGUSTIN |
Orden de Pago |
0630010020676 |
0 |
RESITP |
200307 |
171 |
10422865395 |
MEDINA AGUILAR JOHN CARLOS PABLO |
Orden de Pago |
0630010034732 |
0 |
IGVICP |
200212 |
6909 |
10422865395 |
MEDINA AGUILAR JOHN CARLOS PABLO |
multa |
0630020001371 |
0 |
MO1761 |
200212 |
711 |
10422865395 |
MEDINA AGUILAR JOHN CARLOS PABLO |
multa |
0630020001372 |
0 |
MF1781 |
200212 |
3538 |
10179260528 |
MEDINA AGUIRRE AMADO BERARDO |
Orden de Pago |
0630010020727 |
0 |
RESITP |
200307 |
153 |
10179260528 |
MEDINA AGUIRRE AMADO BERARDO |
Orden de Pago |
0630010021293 |
0 |
RESITP |
200207 |
182 |
10179260528 |
MEDINA AGUIRRE AMADO BERARDO |
Orden de Pago |
0630010021294 |
0 |
RESITP |
200208 |
180 |
10179260528 |
MEDINA AGUIRRE AMADO BERARDO |
Orden de Pago |
0630010021295 |
0 |
RESITP |
200209 |
177 |
10179260528 |
MEDINA AGUIRRE AMADO BERARDO |
Orden de Pago |
0630010021296 |
0 |
RESITP |
200210 |
175 |
10179260528 |
MEDINA AGUIRRE AMADO BERARDO |
Orden de Pago |
0630010021297 |
0 |
RESITP |
200211 |
173 |
10179260528 |
MEDINA AGUIRRE AMADO BERARDO |
Orden de Pago |
0630010021298 |
0 |
RESITP |
200212 |
169 |
10179260528 |
MEDINA AGUIRRE AMADO BERARDO |
Orden de Pago |
0630010021299 |
0 |
RESITP |
200301 |
167 |
10179260528 |
MEDINA AGUIRRE AMADO BERARDO |
Orden de Pago |
0630010021300 |
0 |
RESITP |
200302 |
165 |
10179260528 |
MEDINA AGUIRRE AMADO BERARDO |
Orden de Pago |
0630010021301 |
0 |
RESITP |
200303 |
162 |
10179260528 |
MEDINA AGUIRRE AMADO BERARDO |
Orden de Pago |
0630010021302 |
0 |
RESITP |
200304 |
160 |
10179260528 |
MEDINA AGUIRRE AMADO BERARDO |
Orden de Pago |
0630010025260 |
0 |
RESITP |
200308 |
153 |
10178653381 |
MEDINA MORENO PEDRO EDEN |
Orden de Pago |
0630010034173 |
0630060010680 |
REFTTP |
200306 |
191 |
10178653381 |
MEDINA MORENO PEDRO EDEN |
Orden de Pago |
0630010034174 |
0630060010680 |
REFTTP |
200308 |
186 |
10178653381 |
MEDINA MORENO PEDRO EDEN |
Orden de Pago |
0630010034175 |
0630060010680 |
REFTTP |
200305 |
194 |
10178653381 |
MEDINA MORENO PEDRO EDEN |
Orden de Pago |
0630010034176 |
0630060010680 |
REFTTP |
200307 |
189 |
10178653381 |
MEDINA MORENO PEDRO EDEN |
Orden de Pago |
0630010034177 |
0630060010680 |
REFTTP |
200309 |
183 |
10181990631 |
MEDINA NAVARRO MAHARA DE DIOS |
Resol. De Intend. |
0630170003901 |
0 |
FRAA36 |
200309 |
2401 |
10178339988 |
MEDINA VELASQUEZ LAURA VICTORIA |
Resolucion de Multa |
0640020002359 |
M174I1 |
200309 |
953 |
|
10192254227 |
MEJIA ZAMORA PORFIRIO |
Orden de Pago |
0630010017175 |
0 |
IGVICP |
200305 |
321 |
10179381252 |
MENDIOLA CAUTIVO JUAN ALBERTO |
Orden de Pago |
0630010025404 |
0 |
RESITP |
200308 |
152 |
10179381252 |
MENDIOLA CAUTIVO JUAN ALBERTO |
Orden de Pago |
0630010031087 |
0630060010307 |
RESITP |
200212 |
173 |
10179381252 |
MENDIOLA CAUTIVO JUAN ALBERTO |
Orden de Pago |
0630010031226 |
0630060010307 |
RESITP |
200301 |
170 |
10179381252 |
MENDIOLA CAUTIVO JUAN ALBERTO |
Orden de Pago |
0630010031612 |
0630060010307 |
RESITP |
200302 |
168 |
10179381252 |
MENDIOLA CAUTIVO JUAN ALBERTO |
Orden de Pago |
0630010031810 |
0630060010307 |
RESITP |
200303 |
166 |
10179381252 |
MENDIOLA CAUTIVO JUAN ALBERTO |
Orden de Pago |
0630010031971 |
0630060010307 |
RESITP |
200304 |
164 |
10179381252 |
MENDIOLA CAUTIVO JUAN ALBERTO |
Orden de Pago |
0630010032387 |
0630060010307 |
RESITP |
200305 |
161 |
10179381252 |
MENDIOLA CAUTIVO JUAN ALBERTO |
Orden de Pago |
0630010032658 |
0630060010307 |
RESITP |
200306 |
159 |
10179381252 |
MENDIOLA CAUTIVO JUAN ALBERTO |
Orden de Pago |
0630010032901 |
0630060010307 |
RESITP |
200307 |
157 |
10082576512 |
MENDIZABAL SEGURA HUGO EDUARDO |
Orden de Pago |
0630010027455 |
0 |
REFTTP |
200305 |
360 |
10082576512 |
MENDIZABAL SEGURA HUGO EDUARDO |
Orden de Pago |
0630010027456 |
0 |
REFTTP |
200308 |
345 |
10082576512 |
MENDIZABAL SEGURA HUGO EDUARDO |
Orden de Pago |
0630010027457 |
0 |
REFTTP |
200307 |
350 |
10082576512 |
MENDIZABAL SEGURA HUGO EDUARDO |
Orden de Pago |
0630010027458 |
0 |
REFTTP |
200306 |
355 |
10191843741 |
MENDOZA CASTILLO PATROCINIO |
Orden de Pago |
0630010033441 |
0 |
RTAESP |
200308 |
298 |
10190405261 |
MENDOZA CORTIJO REYNALDO REMIGIO |
multa |
0630020001156 |
0 |
MO1761 |
200303 |
674 |
10064241716 |
MENDOZA MOSQUERA PEDRO HUGO |
Orden de Pago |
0630010018185 |
0 |
RTA3CP |
200305 |
196 |
10192020161 |
MENDOZA QUISPE DESIDERIO |
Orden de Pago |
0630010022273 |
0 |
RTA3CP |
200305 |
690 |
10178518262 |
MENDOZA URQUIZO PAUL |
Orden de Pago |
0630010016456 |
0 |
RESITP |
200306 |
153 |
10178518262 |
MENDOZA URQUIZO PAUL |
Orden de Pago |
0630010020996 |
0 |
RESITP |
200307 |
153 |
10178518262 |
MENDOZA URQUIZO PAUL |
Orden de Pago |
0630010025479 |
0 |
RESITP |
200308 |
153 |
10178761272 |
MERA DE MINANO FLOR ROSALINA |
Orden de Pago |
0630010021205 |
0 |
RESIES |
200301 |
174 |
10178761272 |
MERA DE MINANO FLOR ROSALINA |
Orden de Pago |
0630010021206 |
0 |
RESIES |
200302 |
172 |
10180920230 |
MERCADO RODRIGUEZ JOSE HOMERO |
Orden de Pago |
0630010024212 |
0 |
SEAPTP |
200210 |
198 |
10180920230 |
MERCADO RODRIGUEZ JOSE HOMERO |
Orden de Pago |
0630010024213 |
0 |
SEAPTP |
200209 |
201 |
10180920230 |
MERCADO RODRIGUEZ JOSE HOMERO |
Orden de Pago |
0630010024220 |
0 |
SEAPTP |
200211 |
195 |
10180920230 |
MERCADO RODRIGUEZ JOSE HOMERO |
Orden de Pago |
0630010024221 |
0 |
SEAPTP |
200302 |
186 |
10180920230 |
MERCADO RODRIGUEZ JOSE HOMERO |
Orden de Pago |
0630010024222 |
0 |
SEAPTP |
200301 |
189 |
10180920230 |
MERCADO RODRIGUEZ JOSE HOMERO |
Orden de Pago |
0630010024224 |
0 |
SEAPTP |
200212 |
192 |
10180950635 |
MESIA LUDENA MARIA DEL PILAR |
multa |
0630020001106 |
0 |
MO1761 |
200302 |
273 |
10182123299 |
MEZA PAREDES DANIEL SANTOS |
Orden de Pago |
0630010029302 |
0 |
RTA3CP |
200308 |
603 |
10179557342 |
MEZA SEGURA YRENE |
Orden de Pago |
0630010022496 |
0 |
IGVICP |
200307 |
197 |
10329289813 |
MINAYA JARA LUIS ALBERTO |
Orden de Pago |
0630010019054 |
0 |
RTA3CP |
200306 |
560 |
10329289813 |
MINAYA JARA LUIS ALBERTO |
Orden de Pago |
0630010022680 |
0 |
RTA3CP |
200307 |
5857 |
10329289813 |
MINAYA JARA LUIS ALBERTO |
multa |
0630020001422 |
0 |
MO1761 |
200303 |
683 |
10329289813 |
MINAYA JARA LUIS ALBERTO |
multa |
0630020001423 |
0 |
MO1761 |
200306 |
653 |
10329289813 |
MINAYA JARA LUIS ALBERTO |
multa |
0630020001424 |
0 |
MO1761 |
200307 |
643 |
10329289813 |
MINAYA JARA LUIS ALBERTO |
multa |
0630020001425 |
0 |
MO1761 |
200308 |
637 |
10180292697 |
MIRANDA GUZMAN PILAR KARINA |
Orden de Pago |
0630010024243 |
0 |
SEAPTP |
200308 |
172 |
10180292697 |
MIRANDA GUZMAN PILAR KARINA |
Orden de Pago |
0630010024244 |
0 |
SEAPTP |
200307 |
174 |
10180292697 |
MIRANDA GUZMAN PILAR KARINA |
Orden de Pago |
0630010024245 |
0 |
SEAPTP |
200306 |
177 |
10180292697 |
MIRANDA GUZMAN PILAR KARINA |
Orden de Pago |
0630010024246 |
0 |
SEAPTP |
200305 |
180 |
10180292697 |
MIRANDA GUZMAN PILAR KARINA |
Orden de Pago |
0630010024247 |
0 |
SEAPTP |
200304 |
182 |
10180292697 |
MIRANDA GUZMAN PILAR KARINA |
Orden de Pago |
0630010034687 |
0630060010908 |
SEAPTP |
200309 |
173 |
10181576982 |
MISAHUAMAN BRIONES CELESTINO |
Orden de Pago |
0630010025378 |
0 |
RESITP |
200308 |
153 |
10178585342 |
MONCADA PRETELL HENRY ALEX |
multa |
0630020000921 |
0 |
MO1761 |
200301 |
693 |
10179321462 |
MONTOYA CASAS VICTOR HUGO |
Orden de Pago |
0630010031096 |
0630060010306 |
RESITP |
200212 |
179 |
10179321462 |
MONTOYA CASAS VICTOR HUGO |
Orden de Pago |
0630010031233 |
0630060010306 |
RESITP |
200301 |
176 |
10179321462 |
MONTOYA CASAS VICTOR HUGO |
Orden de Pago |
0630010031602 |
0630060010306 |
RESITP |
200302 |
174 |
10179321462 |
MONTOYA CASAS VICTOR HUGO |
Orden de Pago |
0630010032141 |
0630060010306 |
RESITP |
200304 |
169 |
10010251317 |
MONTOYA PAREDES FELIPE BENICIO |
Orden de Pago |
0630010033236 |
0 |
RTA3CP |
200308 |
309 |
10426188126 |
MONTOYA TIRADO DANIEL EFRAIN |
Orden de Pago |
0630010017239 |
0 |
RTA3CP |
200305 |
412 |
10426188126 |
MONTOYA TIRADO DANIEL EFRAIN |
Orden de Pago |
0630010019086 |
0 |
RTA3CP |
200306 |
587 |
10179199713 |
MONZON GIL DANIEL JESUS |
Orden de Pago |
0630010033744 |
0630060010697 |
REFTTP |
200308 |
157 |
10179199713 |
MONZON GIL DANIEL JESUS |
Orden de Pago |
0630010033760 |
0630060010697 |
REFTTP |
200306 |
162 |
10179199713 |
MONZON GIL DANIEL JESUS |
Orden de Pago |
0630010033761 |
0630060010697 |
REFTTP |
200305 |
164 |
10179199713 |
MONZON GIL DANIEL JESUS |
Orden de Pago |
0630010033762 |
0630060010697 |
REFTTP |
200307 |
160 |
10179199713 |
MONZON GIL DANIEL JESUS |
Orden de Pago |
0630010033763 |
0630060010697 |
REFTTP |
200309 |
155 |
10179866019 |
MORALES ANDRADE JOSE SANTOS |
multa |
0630020001078 |
0 |
MO1761 |
200302 |
685 |
10189045196 |
MORALES CAPRISTAN RICARDO EDINSON |
Orden de Pago |
0630010036997 |
0630060012664 |
IGVICP |
200309 |
1495 |
10189045196 |
MORALES CAPRISTAN RICARDO EDINSON |
Orden de Pago |
0630010036998 |
0630060012664 |
RTAESP |
200309 |
197 |
10180770785 |
MORALES LUIS NIEVES ROCIO |
Orden de Pago |
0630010018332 |
0 |
IGVICP |
200305 |
220 |
15440348243 |
MORALES PEREZ CLEMENCIA |
Orden de Pago |
0630010029444 |
0 |
IGVICP |
200308 |
410 |
15440348243 |
MORALES PEREZ CLEMENCIA |
Orden de Pago |
0630010029445 |
0 |
RTA3CP |
200308 |
309 |
15440348243 |
MORALES PEREZ CLEMENCIA |
Orden de Pago |
0630010035092 |
0 |
IGVICP |
200309 |
171 |
15440348243 |
MORALES PEREZ CLEMENCIA |
Orden de Pago |
0630010035093 |
0 |
RTA3CP |
200309 |
231 |
10179817158 |
MORALES PRETELL EDILBERTO |
Orden de Pago |
0630010024420 |
0 |
SEAPTP |
200206 |
230 |
10179817158 |
MORALES PRETELL EDILBERTO |
Orden de Pago |
0630010024421 |
0 |
SEAPTP |
200205 |
233 |
10179817158 |
MORALES PRETELL EDILBERTO |
Orden de Pago |
0630010024422 |
0 |
SEAPTP |
200204 |
237 |
10179817158 |
MORALES PRETELL EDILBERTO |
Orden de Pago |
0630010024423 |
0 |
SEAPTP |
200203 |
241 |
10179817158 |
MORALES PRETELL EDILBERTO |
Orden de Pago |
0630010024424 |
0 |
SEAPTP |
200202 |
244 |
10190225581 |
MORENO ANGULO ADALBERTO |
Orden de Pago |
0630010016748 |
0 |
RESITP |
200306 |
153 |
10190225581 |
MORENO ANGULO ADALBERTO |
Orden de Pago |
0630010020505 |
0 |
RESITP |
200307 |
153 |
10190225581 |
MORENO ANGULO ADALBERTO |
Orden de Pago |
0630010021635 |
0 |
RESITP |
200301 |
167 |
10190225581 |
MORENO ANGULO ADALBERTO |
Orden de Pago |
0630010021636 |
0 |
RESITP |
200302 |
165 |
10190225581 |
MORENO ANGULO ADALBERTO |
Orden de Pago |
0630010021637 |
0 |
RESITP |
200303 |
162 |
10190225581 |
MORENO ANGULO ADALBERTO |
Orden de Pago |
0630010021638 |
0 |
RESITP |
200304 |
160 |
10190225581 |
MORENO ANGULO ADALBERTO |
Orden de Pago |
0630010025142 |
0 |
RESITP |
200308 |
153 |
10181333346 |
MORENO CASTRO DORIS CATHERINE |
Orden de Pago |
0630010031017 |
0630060010347 |
RESITP |
200212 |
173 |
10181333346 |
MORENO CASTRO DORIS CATHERINE |
Orden de Pago |
0630010031315 |
0630060010347 |
RESITP |
200301 |
170 |
10181333346 |
MORENO CASTRO DORIS CATHERINE |
Orden de Pago |
0630010031590 |
0630060010347 |
RESITP |
200302 |
168 |
10181333346 |
MORENO CASTRO DORIS CATHERINE |
Orden de Pago |
0630010031815 |
0630060010347 |
RESITP |
200303 |
166 |
10181333346 |
MORENO CASTRO DORIS CATHERINE |
Orden de Pago |
0630010032089 |
0630060010347 |
RESITP |
200304 |
164 |
10181333346 |
MORENO CASTRO DORIS CATHERINE |
Orden de Pago |
0630010032398 |
0630060010347 |
RESITP |
200305 |
161 |
10181333346 |
MORENO CASTRO DORIS CATHERINE |
Orden de Pago |
0630010032806 |
0630060010347 |
RESITP |
200306 |
159 |
10181333346 |
MORENO CASTRO DORIS CATHERINE |
Orden de Pago |
0630010033104 |
0630060010347 |
RESITP |
200307 |
157 |
10178522171 |
MORENO LOPEZ SEGUNDA MARTINA |
Orden de Pago |
0630010036391 |
0 |
RESITP |
200305 |
171 |
10178522171 |
MORENO LOPEZ SEGUNDA MARTINA |
Orden de Pago |
0630010036392 |
0 |
RESITP |
200302 |
178 |
10188422077 |
MORENO RISCO PABLO |
Orden de Pago |
0630010020250 |
0630060007353 |
RTA3CP |
200306 |
1223 |
10188422077 |
MORENO RISCO PABLO |
Orden de Pago |
0630010028635 |
0630060007933 |
RTA3CP |
200307 |
2955 |
10188422077 |
MORENO RISCO PABLO |
Orden de Pago |
0630010033417 |
0 |
RTA3CP |
200308 |
2361 |
10188422077 |
MORENO RISCO PABLO |
Orden de Pago |
0630010036986 |
0630060012660 |
RTA3CP |
200309 |
979 |
10180877822 |
MORENO SANCHEZ ALICIA MONICA |
multa |
0630020001103 |
0 |
MO1761 |
200303 |
674 |
10188451093 |
MORILLAS TEJADA CARLOS MANUEL |
Orden de Pago |
0630010018967 |
0 |
RTA3CP |
200306 |
259 |
10178782296 |
MORILLO ANDRADE GLADYS |
Orden de Pago |
0630010026238 |
0 |
REFTTP |
200210 |
180 |
10178782296 |
MORILLO ANDRADE GLADYS |
Orden de Pago |
0630010026250 |
0 |
REFTTP |
200111 |
211 |
10178782296 |
MORILLO ANDRADE GLADYS |
Orden de Pago |
0630010026251 |
0 |
REFTTP |
200108 |
223 |
10178782296 |
MORILLO ANDRADE GLADYS |
Orden de Pago |
0630010026255 |
0 |
REFTTP |
200105 |
234 |
10178782296 |
MORILLO ANDRADE GLADYS |
Orden de Pago |
0630010026261 |
0 |
REFTTP |
200107 |
226 |
10178782296 |
MORILLO ANDRADE GLADYS |
Orden de Pago |
0630010026277 |
0 |
REFTTP |
200212 |
174 |
10178782296 |
MORILLO ANDRADE GLADYS |
Orden de Pago |
0630010026281 |
0 |
REFTTP |
200204 |
197 |
10178782296 |
MORILLO ANDRADE GLADYS |
Orden de Pago |
0630010026302 |
0 |
REFTTP |
200103 |
242 |
10178782296 |
MORILLO ANDRADE GLADYS |
Orden de Pago |
0630010026305 |
0 |
REFTTP |
200209 |
183 |
10178782296 |
MORILLO ANDRADE GLADYS |
Orden de Pago |
0630010026309 |
0 |
REFTTP |
200208 |
185 |
10178782296 |
MORILLO ANDRADE GLADYS |
Orden de Pago |
0630010026318 |
0 |
REFTTP |
200106 |
231 |
10178782296 |
MORILLO ANDRADE GLADYS |
Orden de Pago |
0630010026323 |
0 |
REFTTP |
200207 |
189 |
10178782296 |
MORILLO ANDRADE GLADYS |
Orden de Pago |
0630010026324 |
0 |
REFTTP |
200110 |
215 |
10178782296 |
MORILLO ANDRADE GLADYS |
Orden de Pago |
0630010026338 |
0 |
REFTTP |
200206 |
191 |
10178782296 |
MORILLO ANDRADE GLADYS |
Orden de Pago |
0630010026341 |
0 |
REFTTP |
200112 |
208 |
10178782296 |
MORILLO ANDRADE GLADYS |
Orden de Pago |
0630010026355 |
0 |
REFTTP |
200205 |
194 |
10178782296 |
MORILLO ANDRADE GLADYS |
Orden de Pago |
0630010026373 |
0 |
REFTTP |
200109 |
219 |
10178782296 |
MORILLO ANDRADE GLADYS |
Orden de Pago |
0630010026381 |
0 |
REFTTP |
200201 |
205 |
10178782296 |
MORILLO ANDRADE GLADYS |
Orden de Pago |
0630010026391 |
0 |
REFTTP |
200104 |
237 |
10178782296 |
MORILLO ANDRADE GLADYS |
Orden de Pago |
0630010026396 |
0 |
REFTTP |
200203 |
200 |
10178782296 |
MORILLO ANDRADE GLADYS |
Orden de Pago |
0630010026408 |
0 |
REFTTP |
200211 |
177 |
10178782296 |
MORILLO ANDRADE GLADYS |
Orden de Pago |
0630010026410 |
0 |
REFTTP |
200202 |
202 |
10178782296 |
MORILLO ANDRADE GLADYS |
Orden de Pago |
0630010026418 |
0 |
REFTTP |
200102 |
245 |
10179205071 |
MOSTACERO QUISPE ANDRES ALBERTO |
multa |
0630020001049 |
0 |
MO1761 |
200303 |
674 |
10192196626 |
MURILLO MARTINEZ DE GARCIA MARIA ELENA |
Orden de Pago |
0630010017172 |
0 |
RTA3CP |
200305 |
259 |
10192196626 |
MURILLO MARTINEZ DE GARCIA MARIA ELENA |
Orden de Pago |
0630010018999 |
0 |
RTA3CP |
200306 |
370 |
10192196626 |
MURILLO MARTINEZ DE GARCIA MARIA ELENA |
Orden de Pago |
0630010022626 |
0 |
RTA3CP |
200307 |
374 |
10192196626 |
MURILLO MARTINEZ DE GARCIA MARIA ELENA |
Orden de Pago |
0630010029340 |
0630060009500 |
RTA3CP |
200308 |
391 |
10180820774 |
NARVAEZ VALVERDE DE IPARRAGUIRRE DONATILA |
Orden de Pago |
0630010018881 |
0 |
RTAESP |
200306 |
539 |
10180820774 |
NARVAEZ VALVERDE DE IPARRAGUIRRE DONATILA |
Orden de Pago |
0630010022535 |
0 |
RTAESP |
200307 |
1166 |
10180820774 |
NARVAEZ VALVERDE DE IPARRAGUIRRE DONATILA |
Orden de Pago |
0630010029033 |
0630060008807 |
RTAESP |
200202 |
1779 |
10179072560 |
NAUPA AGUIRRE TEODORICO |
Orden de Pago |
0630010016536 |
0 |
RESITP |
200306 |
158 |
10328101047 |
NAVARRETE CORDOVA MARCO ANTONIO |
Orden de Pago |
0630010019050 |
0630060006792 |
RTA3CP |
200306 |
778 |
10181496202 |
NAVARRO SANCHEZ MARIA ROSA |
Orden de Pago |
0630010030892 |
0 |
RESITP |
200309 |
153 |
10166257102 |
NAZARIO TORRES CARLOS MIGUEL |
Orden de Pago |
0630010020486 |
0 |
RESITP |
200307 |
276 |
10166257102 |
NAZARIO TORRES CARLOS MIGUEL |
Orden de Pago |
0630010025126 |
0 |
RESITP |
200308 |
276 |
10188644410 |
NEIRA VIGO VALERIO ABEL |
Orden de Pago |
0630010023727 |
0 |
SEAPTP |
200304 |
161 |
10188644410 |
NEIRA VIGO VALERIO ABEL |
Orden de Pago |
0630010023729 |
0 |
SEAPTP |
200305 |
159 |
10188644410 |
NEIRA VIGO VALERIO ABEL |
Orden de Pago |
0630010023731 |
0 |
SEAPTP |
200308 |
152 |
10188644410 |
NEIRA VIGO VALERIO ABEL |
Orden de Pago |
0630010023736 |
0 |
SEAPTP |
200307 |
154 |
10188644410 |
NEIRA VIGO VALERIO ABEL |
Orden de Pago |
0630010023737 |
0 |
SEAPTP |
200306 |
156 |
10188644410 |
NEIRA VIGO VALERIO ABEL |
Orden de Pago |
0630010034621 |
0 |
SEAPTP |
200309 |
153 |
10422198496 |
NERY ORTIZ KENZI MARUY |
multa |
0630020000986 |
0 |
MO1761 |
200301 |
691 |
10180824133 |
NINAQUISPE LAUREANO JULIO JESUS |
Orden de Pago |
0630010018883 |
0 |
IGVICP |
200306 |
404 |
10036409792 |
NOLE GUTIERREZ SEGUNDO TEODORO |
Orden de Pago |
0630010012865 |
0 |
RTA3CP |
200303 |
195 |
10179096167 |
NONTOL VILLALOBOS TEODORO |
multa |
0630020001048 |
0 |
MO1761 |
200303 |
671 |
10180727260 |
NUNEZ CAPRISTAN CESAR ANTONIO |
Orden de Pago |
0630010020764 |
0 |
RESITP |
200307 |
152 |
10180727260 |
NUNEZ CAPRISTAN CESAR ANTONIO |
Orden de Pago |
0630010021412 |
0 |
RESITP |
200306 |
154 |
10180727260 |
NUNEZ CAPRISTAN CESAR ANTONIO |
Orden de Pago |
0630010025299 |
0 |
RESITP |
200308 |
152 |
10181269508 |
OBESO AGREDA VICTOR HUGO |
Resolucion de Multa |
0640020002483 |
M174I1 |
200310 |
12 |
|
10176119191 |
ODAR TIQUILLAHUANCA ELIAS |
multa |
0630020000915 |
0 |
MO1761 |
200301 |
693 |
10192055992 |
OJEDA HERNANDEZ MARIA CECILIA INES |
multa |
0630020001721 |
0 |
MR1765 |
200204 |
1276 |
10192055992 |
OJEDA HERNANDEZ MARIA CECILIA INES |
multa |
0630020001722 |
0 |
MR1765 |
200204 |
1276 |
10181669450 |
ORBEGOSO QUISPE COSME |
Orden de Pago |
0630010018385 |
0 |
RTAESP |
200305 |
178 |
10181289134 |
ORDINOLA ZUNIGA EDGAR RICHARD |
multa |
0630020001117 |
0 |
MO1761 |
200302 |
683 |
10193262304 |
ORDONEZ VIDARTE LEONIDAS |
Orden de Pago |
0630010023648 |
0 |
SEAPTP |
200308 |
151 |
10193262304 |
ORDONEZ VIDARTE LEONIDAS |
Orden de Pago |
0630010023683 |
0 |
SEAPTP |
200307 |
153 |
10193262304 |
ORDONEZ VIDARTE LEONIDAS |
Orden de Pago |
0630010023694 |
0 |
SEAPTP |
200306 |
155 |
10193262304 |
ORDONEZ VIDARTE LEONIDAS |
Orden de Pago |
0630010023698 |
0 |
SEAPTP |
200305 |
158 |
10178233748 |
ORTECHO HONORES ROLANDO ELIAS |
Orden de Pago |
0630010020741 |
0 |
RESITP |
200307 |
455 |
10178233748 |
ORTECHO HONORES ROLANDO ELIAS |
Orden de Pago |
0630010024909 |
0 |
RESITP |
200308 |
455 |
10178233748 |
ORTECHO HONORES ROLANDO ELIAS |
Orden de Pago |
0630010030671 |
0 |
RESITP |
200309 |
455 |
10275789289 |
ORTIZ VASQUEZ JUAN |
Orden de Pago |
0630010029387 |
0630060009522 |
IGVICP |
200308 |
548 |
10275789289 |
ORTIZ VASQUEZ JUAN |
Orden de Pago |
0630010029388 |
0630060009522 |
RTA3CP |
200308 |
634 |
10178140766 |
OTINIANO LLAURE MARIO |
Orden de Pago |
0630010033182 |
0630060010253 |
RESITP |
200307 |
689 |
10178407843 |
OTINIANO ZAVALETA HUMERTO LEONARDO |
multa |
0630020000460 |
0 |
MO1761 |
200210 |
274 |
10190741554 |
OTINIANO ZAVALETA TELMO ENRIQUE |
multa |
0630020000567 |
0 |
MO1761 |
200211 |
270 |
10010356887 |
PAJARES TORRES VICTOR ADRIANO |
multa |
0630020000990 |
0 |
MO1761 |
200303 |
671 |
10193264005 |
PAJARES VALDIVIA MONICA FAVIOLA |
Orden de Pago |
0630010020292 |
0 |
RTA3CP |
200306 |
213 |
10193264005 |
PAJARES VALDIVIA MONICA FAVIOLA |
Orden de Pago |
0630010022640 |
0 |
IGVICP |
200307 |
265 |
10193264005 |
PAJARES VALDIVIA MONICA FAVIOLA |
Orden de Pago |
0630010022641 |
0 |
RTA3CP |
200307 |
212 |
10193264005 |
PAJARES VALDIVIA MONICA FAVIOLA |
Orden de Pago |
0630010029355 |
0630060009504 |
IGVICP |
200308 |
183 |
10193264005 |
PAJARES VALDIVIA MONICA FAVIOLA |
Orden de Pago |
0630010029356 |
0630060009504 |
RTA3CP |
200308 |
546 |
10180395852 |
PARDO FIGUEROA GARCIA HORACIO RICARDO |
Orden de Pago |
0630010025373 |
0 |
RESITP |
200308 |
1443 |
10180395852 |
PARDO FIGUEROA GARCIA HORACIO RICARDO |
Orden de Pago |
0630010031002 |
0630060010325 |
RESITP |
200212 |
1642 |
10180395852 |
PARDO FIGUEROA GARCIA HORACIO RICARDO |
Orden de Pago |
0630010031200 |
0630060010325 |
RESITP |
200301 |
1618 |
10180395852 |
PARDO FIGUEROA GARCIA HORACIO RICARDO |
Orden de Pago |
0630010031641 |
0630060010325 |
RESITP |
200302 |
1597 |
10180395852 |
PARDO FIGUEROA GARCIA HORACIO RICARDO |
Orden de Pago |
0630010031925 |
0630060010325 |
RESITP |
200303 |
1575 |
10180395852 |
PARDO FIGUEROA GARCIA HORACIO RICARDO |
Orden de Pago |
0630010032209 |
0630060010325 |
RESITP |
200304 |
1554 |
10180395852 |
PARDO FIGUEROA GARCIA HORACIO RICARDO |
Orden de Pago |
0630010032513 |
0630060010325 |
RESITP |
200305 |
1532 |
10180395852 |
PARDO FIGUEROA GARCIA HORACIO RICARDO |
Orden de Pago |
0630010032825 |
0630060010325 |
RESITP |
200306 |
1510 |
10180395852 |
PARDO FIGUEROA GARCIA HORACIO RICARDO |
Orden de Pago |
0630010033166 |
0630060010325 |
RESITP |
200307 |
1488 |
10178125864 |
PAREDES ALBARRAN ANTONIO |
Orden de Pago |
0630010021044 |
0 |
RESITP |
200307 |
167 |
10167396262 |
PAREDES ARICOCHE JULIO CESAR |
multa |
0630020001009 |
0 |
MO1761 |
200303 |
674 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027377 |
0 |
REFTTP |
200306 |
301 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027378 |
0 |
REFTTP |
200305 |
306 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027379 |
0 |
REFTTP |
200304 |
310 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027380 |
0 |
REFTTP |
200107 |
426 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027381 |
0 |
REFTTP |
200303 |
314 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027382 |
0 |
REFTTP |
200201 |
386 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027383 |
0 |
REFTTP |
200302 |
319 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027384 |
0 |
REFTTP |
200105 |
441 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027385 |
0 |
REFTTP |
200301 |
323 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027386 |
0 |
REFTTP |
200212 |
328 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027387 |
0 |
REFTTP |
200112 |
391 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027388 |
0 |
REFTTP |
200211 |
333 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027389 |
0 |
REFTTP |
200210 |
338 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027390 |
0 |
REFTTP |
200104 |
446 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027391 |
0 |
REFTTP |
200111 |
398 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027392 |
0 |
REFTTP |
200209 |
344 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027393 |
0 |
REFTTP |
200208 |
349 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027394 |
0 |
REFTTP |
200110 |
405 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027395 |
0 |
REFTTP |
200207 |
355 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027396 |
0 |
REFTTP |
200206 |
361 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027397 |
0 |
REFTTP |
200106 |
434 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027398 |
0 |
REFTTP |
200205 |
365 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027399 |
0 |
REFTTP |
200204 |
371 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027400 |
0 |
REFTTP |
200109 |
413 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027401 |
0 |
REFTTP |
200203 |
376 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027402 |
0 |
REFTTP |
200108 |
418 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027403 |
0 |
REFTTP |
200308 |
292 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027404 |
0 |
REFTTP |
200202 |
381 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010027405 |
0 |
REFTTP |
200307 |
297 |
10181966501 |
PAREDES NAVARRO EDGAR |
Orden de Pago |
0630010034429 |
0 |
REFTTP |
200309 |
293 |
10180954428 |
PAREDES SANDOVAL CARLOS ENRIQUE |
Orden de Pago |
0630010025109 |
0 |
RESITP |
200308 |
153 |
10180954428 |
PAREDES SANDOVAL CARLOS ENRIQUE |
Orden de Pago |
0630010032375 |
0 |
RESITP |
200305 |
162 |
10180954428 |
PAREDES SANDOVAL CARLOS ENRIQUE |
Orden de Pago |
0630010032717 |
0 |
RESITP |
200306 |
160 |
10180954428 |
PAREDES SANDOVAL CARLOS ENRIQUE |
Orden de Pago |
0630010033095 |
0 |
RESITP |
200307 |
158 |
10028662233 |
PARODI SARABIA LUIS ALBERTO |
Orden de Pago |
0630010024141 |
0 |
SEAPTP |
200201 |
218 |
10028662233 |
PARODI SARABIA LUIS ALBERTO |
Orden de Pago |
0630010024143 |
0 |
SEAPTP |
200112 |
221 |
10028662233 |
PARODI SARABIA LUIS ALBERTO |
Orden de Pago |
0630010024155 |
0 |
SEAPTP |
200111 |
224 |
10028662233 |
PARODI SARABIA LUIS ALBERTO |
Orden de Pago |
0630010024157 |
0 |
SEAPTP |
200202 |
215 |
10179745483 |
PAZ LOPEZ FLAVIO |
Orden de Pago |
0630010026525 |
0 |
REFTTP |
200201 |
208 |
10179745483 |
PAZ LOPEZ FLAVIO |
Orden de Pago |
0630010026527 |
0 |
REFTTP |
200209 |
185 |
10179745483 |
PAZ LOPEZ FLAVIO |
Orden de Pago |
0630010026530 |
0 |
REFTTP |
200302 |
172 |
10179745483 |
PAZ LOPEZ FLAVIO |
Orden de Pago |
0630010026532 |
0 |
REFTTP |
200212 |
176 |
10179745483 |
PAZ LOPEZ FLAVIO |
Orden de Pago |
0630010026533 |
0 |
REFTTP |
200112 |
210 |
10179745483 |
PAZ LOPEZ FLAVIO |
Orden de Pago |
0630010026537 |
0 |
REFTTP |
200301 |
174 |
10179745483 |
PAZ LOPEZ FLAVIO |
Orden de Pago |
0630010026552 |
0 |
REFTTP |
200210 |
182 |
10179745483 |
PAZ LOPEZ FLAVIO |
Orden de Pago |
0630010026567 |
0 |
REFTTP |
200208 |
188 |
10179745483 |
PAZ LOPEZ FLAVIO |
Orden de Pago |
0630010026568 |
0 |
REFTTP |
200110 |
217 |