|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
R.E.C. |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
44939045 |
LE FORMICHE S.A.C. |
ORD. PAGO |
173010006303 |
199912 |
SALUD |
132.00 |
|
|
28690215 |
LEON DIAZ PEDRO NOLASCO |
ORD. PAGO |
233102244 |
199710 |
IGVICP |
811.00 |
|
|
28690215 |
LEON DIAZ PEDRO NOLASCO |
RES.EJEC.COAC. |
2330600960 |
VARIOS |
VARIOS |
0.00 |
|
|
28457782 |
LOPEZ OTERO LUIS ALBERTO |
RES.EJEC.COAC. |
17306005530 |
VARIOS |
VARIOS |
0.00 |
|
|
18871874 |
LOZA TUMBA VICTOR HUGO |
RES.MULTA |
173020000021 |
199403 |
MULTA |
170.00 |
|
|
11915078 |
LUCERO YAURI FELIX |
ORD. PAGO |
233101796 |
199701 |
IGVICP |
84.00 |
|
|
20927658 |
LLICAHUA CHINO HUGO EDGAR |
RES.DE DETERM. |
234301190 |
199614 |
IGVICP |
1015.00 |
|
|
20927658 |
LLICAHUA CHINO HUGO EDGAR |
RES.DE DETERM. |
234301191 |
199613 |
RENTA |
1701.00 |
|
|
20927658 |
LLICAHUA CHINO HUGO EDGAR |
RES.DE MULTA |
234201192 |
199614 |
MULTA |
20960.00 |
|
|
20927658 |
LLICAHUA CHINO HUGO EDGAR |
RES.DE MULTA |
234201193 |
199613 |
MULTA |
1920.00 |
|
|
20927658 |
LLICAHUA CHINO HUGO EDGAR |
RES.DE MULTA |
234201194 |
199709 |
MULTA |
2880.00 |
|
|
18000547 |
MACEDO FLORES HIPOLITO MAXIMO |
ORD. PAGO |
233101845 |
199705 |
RENTA |
84.00 |
|
|
18000547 |
MACEDO FLORES HIPOLITO MAXIMO |
RES.EJEC.COAC. |
2330600719 |
VARIOS |
VARIOS |
0.00 |
|
|
28705816 |
MACEDO RONDAN ROMEL RIGOBERTO |
ORD. PAGO |
233102077 |
199711 |
RENTA |
||
|
11556485 |
MADONI S.R.LTDA |
RES.OFICINA ZONAL |
233401644 |
VARIOS |
VARIOS |
0.00 |
|
|
14821864 |
MAHMSA INGENIEROS EIRLTDA |
ORD. PAGO |
233101810 |
199702 |
IGVICP |
109.00 |
|
|
19908151 |
MANDARE AVILA MAXIMO |
RES.OFIC.ZONAL |
173401598 |
VARIOS |
VARIOS |
0.00 |
|
|
40400095 |
MANOSALVA VARGAS GIANCARLO |
RES.OFIC.ZONAL |
173401054 |
VARIOS |
VARIOS |
3040.00 |
|
|
44629429 |
MARZANO GAVINO EDEN JAVIER |
RES. DE MULTA |
174020000967 |
200006 |
MULTA |
738.00 |
|
|
44938847 |
MAT.CONS.AGREG.Y TRANSP.F |
ORD. PAGO |
173010005309 |
17306009172 |
199908 |
IGVICP |
2391.00 |
|
44938847 |
MAT.CONS.AGREG.Y TRANSP.FISA SRLTDA |
RES.EJEC.COAC. |
17306009172 |
VARIOS |
VARIOS |
0.00 |
|
|
11877770 |
MAURICIO BENITES ROBERTO |
ORD. PAGO |
173010006714 |
17306010111 |
199909 |
IGVICP |
102.00 |
|
11877770 |
MAURICIO BENITES ROBERTO |
ORD. PAGO |
173010006715 |
17306010111 |
199912 |
IGVICP |
75.00 |
|
22144227 |
MAYESA Y ASOCIADOS SOC.DE RESP.LTDA. |
RES.OFICINA ZONAL |
233401645 |
VARIOS |
VARIOS |
0.00 |
|
|
40379959 |
MEJIA BERNAL YESENIA MARC |
ORD. PAGO |
173010003164 |
17306007617 |
199903 |
RTA3CP |
307.00 |
|
40379959 |
MEJIA BERNAL YESENIA MARCELA |
RES.EJEC.COAC. |
17306005434 |
VARIOS |
VARIOS |
0.00 |
|
|
11881980 |
MEJIA VIDAL ARMANDO |
RES.MULTA |
173020000009 |
199406 |
MULTA |
170.00 |
|
|
44592347 |
MELENDEZ CHAVEZ JOSE FELI |
ORD. PAGO |
173010007563 |
17306010480 |
199911 |
IGVICP |
534.00 |
|
11553770 |
MENA MAGUIŅA EMILIANO |
RES.OFICINA ZONAL |
233401647 |
VARIOS |
VARIOS |
0.00 |
|
|
14695770 |
MENDOZA TELLO WALTER HUGO |
RES.EJEC.COAC. |
17306005447 |
VARIOS |
VARIOS |
0.00 |
|
|
34559759 |
MERCADEO ASESORAMIENTO Y |
ORD. PAGO |
171010004747 |
17106006586 |
200001 |
RTA3CP |
158.00 |
|
34559759 |
MERCADEO ASESORAMIENTO Y |
ORD. PAGO |
171010005217 |
17106006842 |
200002 |
RTA3CP |
125.00 |
|
34559759 |
MERCADEO ASESORAMIENTO Y |
ORD. PAGO |
171010005951 |
17106007264 |
200003 |
RTA3CP |
259.00 |
|
34559759 |
MERCADEO ASESORAMIENTO Y |
ORD. PAGO |
171010007309 |
17106008086 |
200005 |
IGVICP |
705.00 |
|
32299806 |
MERCANTIL MINERA SA |
ORD. PAGO |
233101475 |
199705 |
RENTA |
||
|
28457006 |
MIHASHIRO FUJIHARA PABLO ANGEL |
RES.OFIC.ZONAL |
173401146 |
199702 |
RENTA |
528.00 |
|
|
28701829 |
MINA SAN JORGE EIRL |
RES.DE DETERM. |
234301197 |
199614 |
IGVICP |
2669.00 |
|
|
28701829 |
MINA SAN JORGE EIRL |
RES.DE DETERM. |
234301198 |
199614 |
RENTA |
4472.00 |
|
|
28701829 |
MINA SAN JORGE EIRL |
RES.DE MULTA |
234201199 |
199614 |
MULTA |
12480.00 |
|
|
32297609 |
MINAYA FIGUEROA ROCIO EDITH |
ORD. PAGO |
233102014 |
199701 |
RENTA |
63.00 |
|
|
32297609 |
MINAYA FIGUEROA ROCIO EDITH |
ORD. PAGO |
233102271 |
199711 |
IGVICP |
441.00 |
|
|
32297609 |
MINAYA FIGUEROA ROCIO EDITH |
RES.EJEC.COAC. |
2330600973 |
VARIOS |
VARIOS |
0.00 |
|
|
18537834 |
MINERA BEATRIZ SRLTDA |
RES. MULTA |
171020000377 |
199911 |
MULTA |
448.00 |
|
|
32070302 |
MIRANDA HEREDIA MARIO |
ORD. PAGO |
173115480 |
17306004990 |
199713 |
RTARPJ |
559.00 |
|
11556094 |
MIRANDA PEREZ JUAN |
RES.OFICINA ZONAL |
233401649 |
VARIOS |
VARIOS |
0.00 |
|
|
22109111 |
MLD SERVICIOS GENERALES S |
ORD. PAGO |
171010004829 |
17106006624 |
200001 |
IESCTP |
80.00 |
|
22109111 |
MLD SERVICIOS GENERALES S |
ORD. PAGO |
171010005313 |
17106006883 |
200002 |
IESCTP |
80.00 |
|
22109111 |
MLD SERVICIOS GENERALES S |
ORD. PAGO |
171010006052 |
17106007313 |
200003 |
IESCTP |
87.00 |
|
22109111 |
MLD SERVICIOS GENERALES S |
ORD. PAGO |
171010006786 |
17106007710 |
200004 |
IESCTP |
90.00 |
|
22109111 |
MLD SERVICIOS GENERALES S |
ORD. PAGO |
171010006787 |
17106007710 |
200004 |
SALUD |
162.00 |
|
22109111 |
MLD SERVICIOS GENERALES S |
ORD. PAGO |
171010007521 |
17106008217 |
200005 |
IGVICP |
1789.00 |
|
22109111 |
MLD SERVICIOS GENERALES S |
ORD. PAGO |
171010007522 |
17106008217 |
200005 |
IESCTP |
111.00 |
|
22109111 |
MLD SERVICIOS GENERALES S.A |
RES.EJEC COACTIVA |
17106007914 |
VARIOS |
VARIOS |
0.00 |
|
|
29967482 |
MOLINA MANTILLA CARLOS ALBERTO |
ORD. PAGO |
233102259 |
199708 |
IGVICP |
726.00 |
|
|
29967482 |
MOLINA MANTILLA CARLOS ALBERTO |
RES.EJEC.COAC. |
2330600969 |
VARIOS |
VARIOS |
0.00 |
|
|
29967482 |
MOLINA MANTILLA CARLOS ALBERTO |
ORD. PAGO |
233102001 |
199707 |
RENTA |
||
|
29967482 |
MOLINA MANTILLA CARLOS ALBERTO |
RES.EJEC.COAC. |
2330600795 |
VARIOS |
VARIOS |
0.00 |
|
|
11875360 |
MONJA MORANTE EUGENIA MAR |
ORD. PAGO |
173010002839 |
17306007367 |
199903 |
IGVICP |
760.00 |
|
36161914 |
MONTEROLA DIAZ MIGUEL |
ORD. PAGO |
173110942 |
1730602366 |
199712 |
IGVICP |
555.00 |
|
44932776 |
MONTORO SANTOS GABINO FER |
ORD. PAGO |
173010006642 |
17306010079 |
199906 |
IGVICP |
116.00 |
|
44932776 |
MONTORO SANTOS GABINO FER |
ORD. PAGO |
173010006644 |
17306010079 |
199908 |
IGVICP |
71.00 |
|
44932776 |
MONTORO SANTOS GABINO FER |
ORD. PAGO |
173010006643 |
17306010079 |
199906 |
RTAESP |
115.00 |
|
44932776 |
MONTORO SANTOS GABINO FERNANDO |
RES.EJEC.COAC. |
17306010079 |
VARIOS |
VARIOS |
0.00 |
|
|
14012320 |
MORA GUERRERO CARLOS OVIDIO |
ORD. PAGO |
234101171 |
199614 |
IGVICP |
2399.00 |
|
|
14012320 |
MORA GUERRERO CARLOS OVIDIO |
RES.DE MULTA |
234201173 |
199613 |
MULTA |
1920.00 |
|
|
14012320 |
MORA GUERRERO CARLOS OVIDIO |
RES.DE MULTA |
234201174 |
199614 |
MULTA |
3520.00 |
|
|
14012320 |
MORA GUERRERO CARLOS OVIDIO |
RES.DE MULTA |
234201175 |
199614 |
MULTA |
2344.00 |
|
|
14012320 |
MORA GUERRERO CARLOS OVIDIO |
RES.DE DETERM. |
234301172 |
199613 |
RENTA |
4017.00 |
|
|
40714499 |
MORA ROMAN DIEGO ARMANDO |
ORD. PAGO |
233103278 |
199807 |
IGVICP |
453.00 |
|
|
40714499 |
MORA ROMAN DIEGO ARMANDO |
ORD. PAGO |
233103279 |
199807 |
RENTA |
||
|
40714499 |
MORA ROMAN DIEGO ARMANDO |
RES.EJEC.COAC. |
2330601569 |
VARIOS |
VARIOS |
0.00 |
|
|
19834948 |
MORALES VICTORINO MARCELO |
ORD. PAGO |
171010007379 |
17106008123 |
200004 |
IGVICP |
868.00 |
|
19834948 |
MORALES VICTORINO MARCELO |
ORD. PAGO |
171010004662 |
200001 |
RENTA |
||
|
19834948 |
MORALES VICTORINO MARCELO |
RES.EJEC.COAC. |
17106006542 |
VARIOS |
VARIOS |
0.00 |
|
|
32297196 |
MORENO VIRHUEZ CARLOS BRINO |
ORD. PAGO |
233102012 |
199707 |
IGVICP |
232.00 |
|
|
32297196 |
MORENO VIRHUEZ CARLOS BRINO |
RES.EJEC.COAC. |
2330600800 |
VARIOS |
VARIOS |
0.00 |
|
|
44602024 |
MORILLO LEON NILDA |
ORD. PAGO |
173010007617 |
17306010504 |
199911 |
RTAESP |
278.00 |
|
44602024 |
MORILLO LEON NILDA |
ORD. PAGO |
173010007616 |
17306010504 |
199910 |
RTAESP |
353.00 |
|
44590395 |
MOTA MALDONADO REYNA |
ORD. PAGO |
173010006201 |
199910 |
IGVICP |
149.00 |
|
|
44926695 |
MOTTA CADILLO LEONARDO |
ORD. PAGO |
173010005922 |
17306009612 |
199909 |
IGVICP |
1080.00 |
|
44926695 |
MOTTA CADILLO LEONARDO |
RES.EJEC.COAC. |
17306009612 |
VARIOS |
VARIOS |
0.00 |
|
|
21567221 |
MUGRUZA CLAVIJO MARIA DEL |
ORD. PAGO |
173010002989 |
17306007481 |
199903 |
RTA3CP |
135.00 |
|
36485787 |
MULTISERVICIOS C Y B S.R. |
ORD. PAGO |
173010006556 |
17306010039 |
199903 |
IGVICP |
192.00 |
|
36485787 |
MULTISERVICIOS C Y B S.R. |
ORD. PAGO |
173010006555 |
17306010039 |
199901 |
IGVICP |
1191.00 |
|
36485787 |
MULTISERVICIOS C Y B SRL |
RES.EJEC.COAC. |
17306010039 |
VARIOS |
VARIOS |
0.00 |
|
|
36485787 |
MULTISERVICIOS C Y B SRL |
ORD. PAGO |
233010001194 |
199905 |
IGVICP |
541.00 |
|
|
36485787 |
MULTISERVICIOS C Y B SRL |
RES.EJEC.COAC. |
23306002900 |
VARIOS |
VARIOS |
0.00 |
|
|
36485787 |
MULTISERVICIOS C Y B SRL |
ORD. PAGO |
233010001244 |
199906 |
IGVICP |
2445.00 |
|
|
36485787 |
MULTISERVICIOS C Y B SRL |
RES.EJEC.COAC. |
23306002948 |
VARIOS |
VARIOS |
0.00 |
|
|
36485787 |
MULTISERVICIOS C Y B SRL |
ORD. PAGO |
233010000995 |
199903 |
RENTA |
||
|
36485787 |
MULTISERVICIOS C Y B SRL |
RES.EJEC.COAC. |
23306002714 |
VARIOS |
VARIOS |
0.00 |
|
|
40708618 |
MULTISERVICIOS ESPINOZA E |
ORD. PAGO |
173010006288 |
17306009887 |
199912 |
IGVICP |
1602.00 |
|
14696440 |
NAKAYOSHI OKUMA MIGUEL |
RES.MULTA |
173020000018 |
199509 |
M174I1 |
200.00 |
|
|
23307154 |
NEGOCIOS PKS S.A |
RES.EJEC COACTIVA |
17106002870 |
VARIOS |
VARIOS |
0.00 |
|
|
28705450 |
NEGREIROS BENITES JOSE ALFONSO |
ORD. PAGO |
233101470 |
199705 |
RENTA |
||
|
17506609 |
NISHIMOTO UZURIAGA JORGE |
RES.MULTA |
173020000019 |
199611 |
MULTA |
220.00 |
|
|
11888399 |
NORIEGA DELGADO CARMEN |
ORD. PAGO |
171010005917 |
17106007247 |
200003 |
RTA3CP |
1374.00 |
|
11888399 |
NORIEGA DELGADO CARMEN |
ORD. PAGO |
171010006670 |
17106007657 |
200004 |
AGRGRA |
2627.00 |
|
11888399 |
NORIEGA DELGADO CARMEN |
RES.EJEC COACTIVA |
17106007895 |
VARIOS |
VARIOS |
0.00 |
|
|
20211504 |
NUŅEZ OSORIO ELIZARDO |
RES.OFIC.ZONAL |
173401275 |
1998 |
IGVICP |
7235.00 |
|
|
16089168 |
NUTRI-CION S.A |
RES.EJEC.COAC. |
17106004418 |
VARIOS |
VARIOS |
0.00 |
|
|
28479450 |
NUTRICION EMPRESARIAL SRLTDA |
RES. DE MULTA |
174020000839 |
199813 |
MULTA |
2554.00 |
|
|
36473908 |
OBREGON ALBINO TOMAS VICTOR |
ORD. PAGO |
233010000376 |
199811 |
RENTA |
162.00 |
|
|
36473908 |
OBREGON ALBINO TOMAS VICTOR |
ORD. PAGO |
233010000375 |
199811 |
IGVICP |
741.00 |
|
|
36473908 |
OBREGON ALBINO TOMAS VICTOR |
RES.EJEC.COAC. |
23306002166 |
VARIOS |
VARIOS |
0.00 |
|
|
28459742 |
OBREGON PRUDENCIO ADELINA C. |
RES. DE MULTA |
174020000969 |
200005 |
MULTA |
1497.00 |
|
|
11566294 |
ORELLANA MARTINEZ DELFINA |
ORD. PAGO |
233102401 |
199801 |
IGVICP |
100.00 |
|
|
11566294 |
ORELLANA MARTINEZ DELFINA |
ORD. PAGO |
233102402 |
199802 |
IGVICP |
99.00 |
|
|
11566294 |
ORELLANA MARTINEZ DELFINA |
RES.EJEC.COAC. |
2330601082 |
VARIOS |
VARIOS |
0.00 |
|
|
18082080 |
OSORIO CORAL LUZ ELIZABET |
ORD. PAGO |
173010008091 |
17306010768 |
199912 |
PENREG |
178.00 |
|
18082080 |
OSORIO CORAL LUZ ELIZABET |
ORD. PAGO |
173010008093 |
17306010768 |
200002 |
PENREG |
104.00 |
|
18082080 |
OSORIO CORAL LUZ ELIZABET |
ORD. PAGO |
173010008092 |
17306010768 |
200001 |
PENREG |
95.00 |
|
16086975 |
PACORA RAMOS JESUS ANTONIO |
ORD. PAGO |
17101000130 |
17106003889 |
199902 |
IESCTP |
84.00 |
|
44596539 |
PACHECO LAOS CANO EMIGDA |
RES.OFIC.ZONAL |
173401288 |
199907 |
IGVICP |
503.00 |
|
|
11905064 |
PAJUELO MUNOS FELIX |
ORD. PAGO |
173010006847 |
17306010169 |
199905 |
RTAESP |
82.00 |
|
11905064 |
PAJUELO MUNOS FELIX |
ORD. PAGO |
173010006844 |
17306010169 |
199902 |
IGVICP |
66.00 |
|
11905064 |
PAJUELO MUNOS FELIX |
ORD. PAGO |
173010006845 |
17306010169 |
199902 |
RTAESP |
64.00 |
|
11905064 |
PAJUELO MUNOS FELIX |
ORD. PAGO |
173010006843 |
17306010169 |
199901 |
RTAESP |
65.00 |
|
11905064 |
PAJUELO MUNOS FELIX |
ORD. PAGO |
173010006846 |
17306010169 |
199903 |
RTAESP |
61.00 |
|
18891875 |
PALACIOS PAZ OSCAR ORLANDO |
RES.EJEC.COAC. |
17306005474 |
VARIOS |
VARIOS |
0.00 |
|
|
44921766 |
PAREDES MINANO ANA YSABEL |
ORD. PAGO |
233103903 |
199810 |
IGVICP |
201.00 |
|
|
44921766 |
PAREDES MINANO ANA YSABEL |
ORD. PAGO |
233103904 |
199810 |
RENTA |
||
|
44921766 |
PAREDES MINANO ANA YSABEL |
RES.EJEC.COAC. |
23306001956 |
VARIOS |
VARIOS |
0.00 |
|
|
44921766 |
PAREDES MINANO ANA YSABEL |
ORD. PAGO |
233010000925 |
199903 |
IGVICP |
1038.00 |
|
|
44921766 |
PAREDES MINANO ANA YSABEL |
RES.EJEC.COAC. |
23306002603 |
VARIOS |
VARIOS |
0.00 |
|
|
44921766 |
PAREDES MINANO ANA YSABEL |
ORD. PAGO |
233010000505 |
199811 |
IGVICP |
390.00 |
|
|
44921766 |
PAREDES MINANO ANA YSABEL |
ORD. PAGO |
233010000506 |
199811 |
RENTA |
||
|
44921766 |
PAREDES MINANO ANA YSABEL |
ORD. PAGO |
233010000507 |
199812 |
IGVICP |
776.00 |
|
|
44921766 |
PAREDES MINANO ANA YSABEL |
ORD. PAGO |
233010000508 |
199812 |
RENTA |
||
|
44921766 |
PAREDES MINANO ANA YSABEL |
RES.EJEC.COAC. |
23306002231 |
VARIOS |
VARIOS |
0.00 |
|
|
32301843 |
PAUCAR CALVO JUAN CARLOS |
ORD. PAGO |
233102028 |
199702 |
RENTA |
65.00 |
|
|
11891454 |
PEEA EL TIBURON NORTEŅO SCRL |
RES.OFIC.ZONAL |
173400802 |
199606 |
RENTA |
1278.00 |
|
|
11868649 |
PEEA PESQUERA INTI S.C.R.LTDA |
RES.EJEC COACTIVA |
17106004385 |
VARIOS |
VARIOS |
0.00 |
|
|
11868649 |
PEEA PESQUERA INTI SCR LT |
ORD. PAGO |
171010004719 |
17106006572 |
200001 |
IESCTP |
99.00 |
|
11868649 |
PEEA PESQUERA INTI SCR LT |
ORD. PAGO |
171010004720 |
17106006572 |
200001 |
SALUD |
178.00 |
|
11868649 |
PEEA PESQUERA INTI SCR LT |
ORD. PAGO |
171010004721 |
17106006572 |
200001 |
PENREG |
258.00 |
|
11868649 |
PEEA PESQUERA INTI SCR LT |
ORD. PAGO |
171010004722 |
17106006572 |
200001 |
RTA5RT |
102.00 |
|
11868649 |
PEEA PESQUERA INTI SCR LT |
ORD. PAGO |
171010005193 |
17106006829 |
200002 |
RTA5RT |
102.00 |
|
11868649 |
PEEA PESQUERA INTI SCR LT |
ORD. PAGO |
171010005194 |
17106006829 |
200002 |
PENREG |
258.00 |
|
11868649 |
PEEA PESQUERA INTI SCR LT |
ORD. PAGO |
171010005195 |
17106006829 |
200002 |
IESCTP |
99.00 |
|
11868649 |
PEEA PESQUERA INTI SCR LT |
ORD. PAGO |
171010005196 |
17106006829 |
200002 |
SALUD |
178.00 |
|
11868649 |
PEEA PESQUERA INTI SCR LT |
ORD. PAGO |
171010005913 |
17106007246 |
200003 |
IESCTP |
99.00 |
|
11868649 |
PEEA PESQUERA INTI SCR LT |
ORD. PAGO |
171010005914 |
17106007246 |
200003 |
SALUD |
178.00 |
|
11868649 |
PEEA PESQUERA INTI SCR LT |
ORD. PAGO |
171010005915 |
17106007246 |
200003 |
RTA5RT |
102.00 |
|
11868649 |
PEEA PESQUERA INTI SCR LT |
ORD. PAGO |
171010005916 |
17106007246 |
200003 |
PENREG |
258.00 |
|
11868649 |
PEEA PESQUERA INTI SCR LT |
RES. MULTA |
171020000499 |
200001 |
MULTA |
129.00 |
|
|
11868649 |
PEEA PESQUERA INTI SCR LT |
RES. MULTA |
171020000528 |
200002 |
MULTA |
129.00 |
|
|
11868649 |
PEEA PESQUERA INTI SCRL |
RES.OFIC.ZONAL |
171400742 |
VARIOS |
VARIOS |
6363.00 |
|
|
16090905 |
PENA DE PULIDO REYNA ALEJ |
ORD. PAGO |
173010006974 |
17306010225 |
199906 |
RTAESP |
81.00 |
|
16090905 |
PENA DE PULIDO REYNA ALEJ |
ORD. PAGO |
173010006971 |
17306010225 |
199902 |
RTAESP |
126.00 |
|
16090905 |
PENA DE PULIDO REYNA ALEJ |
ORD. PAGO |
173010006970 |
17306010225 |
199901 |
RTAESP |
144.00 |
|
16090905 |
PENA DE PULIDO REYNA ALEJ |
ORD. PAGO |
173010006973 |
17306010225 |
199905 |
RTAESP |
102.00 |
|
16090905 |
PENA DE PULIDO REYNA ALEJ |
ORD. PAGO |
173010006972 |
17306010225 |
199904 |
RTAESP |
118.00 |
|
22991582 |
PEREDA MIRANDA ELIZABETH |
ORD. PAGO |
234101179 |
199614 |
IGVICP |
14344.00 |
|
|
22991582 |
PEREDA MIRANDA ELIZABETH |
RES.DE MULTA |
234201180 |
199614 |
MULTA |
3166.00 |
|
|
22991582 |
PEREDA MIRANDA ELIZABETH |
RES.DE MULTA |
234201181 |
199614 |
MULTA |
13139.00 |
|
|
22991582 |
PEREDA MIRANDA ELIZABETH |
RES.TRIB.FISCAL |
245-6-97 |
||||
|
13686173 |
PEREZ LEON JARRIN VICTOR |
ORD. PAGO |
173010000082 |
17306005886 |
199812 |
IGVICP |
1499.00 |
|
40370595 |
PESERCO SCRL |
ORD. PAGO |
173010003157 |
17306007613 |
199903 |
RTA3CP |
811.00 |
|
14824243 |
PESQUERA RIJESA S.R.LTDA |
RES.EJEC.COAC. |
17106004413 |
VARIOS |
VARIOS |
0.00 |
|
|
14824243 |
PESQUERA RIJESA S.R.LTDA |
RES.EJEC COACTIVA |
17106004413 |
VARIOS |
VARIOS |
0.00 |
|
|
11875106 |
PIZARRO SAMANIEGO JULIO |
RES.OFIC.ZONAL |
173401062 |
VARIOS |
MULTA |
994.00 |
|
|
20954370 |
POLO ALVINO SEGUNDO ROMAN |
ORD. PAGO |
173010006250 |
17306009855 |
199912 |
IGVICP |
1551.00 |
|
10906555 |
PORRAS MELENDEZ FRANCISCO |
RES.EJEC.COAC. |
1730603316 |
VARIOS |
VARIOS |
0.00 |
|
|
44623277 |
PROMOTORES ANDINOS DE MAT |
ORD. PAGO |
173010006398 |
17306009957 |
200001 |
RTA3CP |
564.00 |
|
44623277 |
PROMOTORES ANDINOS DE MAT Y SERV EIRL |
RES.EJEC.COAC. |
17306009957 |
VARIOS |
VARIOS |
0.00 |
|
|
11965385 |
PROMT DE ESPCT DISCOCENTR |
ORD. PAGO |
173010008047 |
17306010754 |
199907 |
SALUD |
256.00 |
|
11965385 |
PROMT DE ESPCT DISCOCENTR |
ORD. PAGO |
173010008048 |
17306010754 |
199907 |
PENREG |
184.00 |
|
11965385 |
PROMT DE ESPCT DISCOCENTR |
ORD. PAGO |
173010008050 |
17306010754 |
199908 |
PENREG |
94.00 |
|
11965385 |
PROMT DE ESPCT DISCOCENTR |
ORD. PAGO |
173010008049 |
17306010754 |
199908 |
SALUD |
132.00 |
|
44599325 |
Q Y M ELECTROMECANICOS S. |
ORD. PAGO |
173010006357 |
17306009932 |
200001 |
RTA3CP |
1723.00 |
|
44599325 |
Q Y M ELECTROMECANICOS S. |
ORD. PAGO |
173010006356 |
17306009932 |
200001 |
IGVICP |
15508.00 |
|
17834983 |
QUICHIZ DE LA CRUZ OLGA |
RES.EJEC.COAC. |
17306005472 |
VARIOS |
VARIOS |
0.00 |
|
|
17024027 |
QUIROZ CAMPOS LUIS ALBERTO |
RES.OFIC.ZONAL |
173401311 |
199908 |
IGVICP |
321.00 |
|
|
36476885 |
QUITO CAMONES HECTOR |
ORD. PAGO |
233010000806 |
199902 |
RENTA |
||
|
36476885 |
QUITO CAMONES HECTOR |
RES.EJEC.COAC. |
23306002500 |
VARIOS |
VARIOS |
0.00 |
|
|
17099418 |
RAFAEL ROJAS GABRIELA MERCEDES |
RES.OFICINA ZONAL |
233401659 |
VARIOS |
VARIOS |
0.00 |
|
|
22765400 |
RAMIREZ CASTRO EDGAR MARL |
ORD. PAGO |
173010007167 |
17306010306 |
199910 |
IGVICP |
443.00 |
|
22934279 |
RAMIREZ ENRIQUEZ WILFREDO CESAR |
ORD. PAGO |
233101461 |
199705 |
RENTA |
||
|
20201819 |
RAMIREZ HARO JULIO |
RES.OFICINA ZONAL |
233401660 |
VARIOS |
VARIOS |
0.00 |
|
|
40354000 |
REDES D'IBERICA EIRL |
ORD. PAGO |
173112679 |
1730603288 |
199805 |
RTA3CP |
172.00 |
|
40354000 |
REDES D'IBERICA EIRL |
ORD. PAGO |
173112074 |
1730602936 |
199803 |
RTA3CP |
285.00 |
|
40354000 |
REDES D'IBERICA EIRL |
ORD. PAGO |
173112075 |
1730602936 |
199804 |
RTA3CP |
239.00 |
|
28682611 |
REGALADO REGALADO MARIBEL YOVANA |
RES.DE DETERM. |
234301162 |
199614 |
IGVICP |
4733.00 |
|
|
28682611 |
REGALADO REGALADO MARIBEL YOVANA |
RES.DE DETERM. |
234301163 |
199614 |
RENTA |
||
|
28682611 |
REGALADO REGALADO MARIBEL YOVANA |
RES.DE DETERM. |
234301164 |
199613 |
RENTA |
7926.00 |
|
|
28682611 |
REGALADO REGALADO MARIBEL YOVANA |
RES.DE MULTA |
234201165 |
199613 |
MULTA |
1920.00 |
|
|
28682611 |
REGALADO REGALADO MARIBEL YOVANA |
RES.DE MULTA |
234201166 |
199614 |
MULTA |
15840.00 |
|
|
11962793 |
REPRESENTACIONES COMERCIALES E INDUS |
RES.EJEC.COAC. |
17306005443 |
VARIOS |
VARIOS |
0.00 |
|
|
36167092 |
REPRESENTACIONES ELECT IN |
ORD. PAGO |
173010007393 |
17306010403 |
199901 |
RTAESP |
224.00 |
|
11885918 |
REPRESENTACIONES MARCOS R |
ORD. PAGO |
173010007977 |
17306010727 |
199908 |
PENREG |
93.00 |
|
11885918 |
REPRESENTACIONES MARCOS R |
ORD. PAGO |
173010007979 |
17306010727 |
199909 |
PENREG |
97.00 |
|
11885918 |
REPRESENTACIONES MARCOS R |
ORD. PAGO |
173010007976 |
17306010727 |
199908 |
SALUD |
167.00 |
|
11885918 |
REPRESENTACIONES MARCOS R |
ORD. PAGO |
173010006307 |
17306009905 |
200001 |
SALUD |
136.00 |
|
11885918 |
REPRESENTACIONES MARCOS R |
ORD. PAGO |
173010007978 |
17306010727 |
199909 |
SALUD |
102.00 |
|
11885918 |
REPRESENTACIONES MARCOS RISCO |
RES.OFIC.ZONAL |
173401572 |
199809 |
RENTA |
254.00 |
|
|
20494328 |
REPRESENTACIONES MARELIZ EIRL |
ORD. PAGO |
173115707 |
17306005156 |
199809 |
IGVICP |
196.00 |
|
20494328 |
REPRESENTACIONES MARELIZ EIRL |
ORD. PAGO |
173115708 |
17306005156 |
199809 |
RTA3CP |
185.00 |
|
20494328 |
REPRESENTACIONES MARELIZ EIRL |
ORD. PAGO |
173114227 |
17306004113 |
199808 |
RTA3CP |
173.00 |
|
20494328 |
REPRESENTACIONES MARELIZ EIRL |
ORD. PAGO |
173114612 |
17306004373 |
199713 |
RTARPJ |
2486.00 |
|
20494328 |
REPRESENTACIONES MERELIZ EIRL |
ORD. PAGO |
173114926 |
17306004589 |
199810 |
RTA3CP |
185.00 |
|
32950710 |
REPRESENTACIONES Y SERVICIOS DELFIN |
ORD. PAGO |
173110756 |
1730602321 |
199708 |
IGVICP |
226.00 |
|
37220396 |
REY MORA JUAN FERNANDO |
ORD. PAGO |
029174089 |
02306090275 |
199808 |
IGVICP |
1197.00 |
|
37220396 |
REY MORA JUAN FERNANDO |
ORD. PAGO |
029152907 |
02306077565 |
199806 |
IGVICP |
590.00 |
|
44939797 |
RIMAC QUITO BETTY SOLEDAD |
ORD. PAGO |
173010005929 |
17306009617 |
199910 |
IGVICP |
452.00 |
|
44939797 |
RIMAC QUITO BETTY SOLEDAD |
ORD. PAGO |
173010005930 |
17306009617 |
199910 |
RTAESP |
652.00 |
|
44939797 |
RIMAC QUITO BETTY SOLEDAD |
RES.EJEC.COAC. |
17306009617 |
VARIOS |
VARIOS |
0.00 |
|
|
19538915 |
RIVERA BALDION ZENON ALEJ |
RES.MULTA |
173020000023 |
199510 |
M174I1 |
200.00 |
|
|
16760331 |
RIVERA CARLOS FERNANDO |
RES.OFIC.ZONAL |
173401407 |
1999 |
IGVICP |
2597.00 |
|
|
21813664 |
RJD IMPRESORES SRLTDA |
RES.EJEC.COAC. |
17306005498 |
VARIOS |
VARIOS |
0.00 |
|
|
28683987 |
RODRIGUEZ ANTUNEZ JORGE ARNALDO |
ORD. PAGO |
233102236 |
199709 |
RENTA |
432.00 |
|
|
28683987 |
RODRIGUEZ ANTUNEZ JORGE ARNALDO |
ORD. PAGO |
233102237 |
199710 |
RENTA |
60.00 |
|
|
28683987 |
RODRIGUEZ ANTUNEZ JORGE ARNALDO |
ORD. PAGO |
233102238 |
199711 |
RENTA |
324.00 |
|
|
28683987 |
RODRIGUEZ ANTUNEZ JORGE ARNALDO |
RES.EJEC.COAC. |
2330600956 |
VARIOS |
VARIOS |
0.00 |
|
|
28681224 |
RODRIGUEZ VEGA TIMOTEO CECILIO |
RES.OFICINA ZONAL |
233401664 |
VARIOS |
VARIOS |
0.00 |
|
|
18537818 |
ROMERO HUAMAN MODESTA VICTORIA |
ORD. PAGO |
233101846 |
199707 |
RENTA |
||
|
18537818 |
ROMERO HUAMAN MODESTA VICTORIA |
RES.EJEC.COAC. |
2330600720 |
VARIOS |
VARIOS |
0.00 |
|
|
18895781 |
ROSALES ALARCON HECTOR |
ORD. PAGO |
173010001941 |
17306006762 |
199802 |
IGVICP |
9275.00 |
|
18895781 |
ROSALES ALARCON HECTOR |
ORD. PAGO |
173010001942 |
17306006762 |
199802 |
RTAESP |
1546.00 |
|
40382739 |
RUEDA MORENO DIOMEDES |
RES.EJEC.COAC. |
17306005436 |
VARIOS |
VARIOS |
0.00 |
|
|
21055689 |
SALAS CUADROS JULIO CELED |
ORD. PAGO |
171010005838 |
17106007198 |
199913 |
RTAREG |
2692.00 |
|
11967701 |
SALAS PIZARRO ORLANDO ALE |
ORD. PAGO |
173010002888 |
17306007408 |
199903 |
RTA3CP |
145.00 |
|
32059333 |
SAMARITANO ZAPATA CESAREO |
RES.EJEC COACTIVA |
17106002878 |
VARIOS |
VARIOS |
0.00 |
|
|
36480041 |
SAN ROQUE EXPRESS EIRL |
ORD. PAGO |
233102307 |
199712 |
IGVICP |
280.00 |
|
|
36480041 |
SAN ROQUE EXPRESS EIRL |
RES.EJEC.COAC. |
2330600991 |
VARIOS |
VARIOS |
0.00 |
|
|
32050352 |
SANCHEZ TERNERO JORGE LUIS |
RES.EJEC COACTIVA |
17106002877 |
VARIOS |
VARIOS |
0.00 |
|
|
40368680 |
SANTA ELISA EIRL |
ORD. PAGO |
173116238 |
17306005782 |
199811 |
IGVICP |
3592.00 |
|
17466054 |
SANTIAGO CHIRINOS JORGE CAMILO |
RES. DE MULTA |
172020000230 |
199604 |
IGVICP |
14737.00 |
|
|
17466054 |
SANTIAGO CHIRINOS JORGE CAMILO |
RES. DE MULTA |
172020000229 |
199803 |
IGVICP |
2040.00 |
|
|
17466054 |
SANTIAGO CHIRINOS JORGE CAMILO |
RES. DE MULTA |
172020000228 |
199801 |
IGVICP |
8794.00 |
|
|
17466054 |
SANTIAGO CHIRINOS JORGE CAMILO |
RES.OFIC.ZONAL |
171400723 |
VARIOS |
VARIOS |
53133.00 |
|
|
21816744 |
SANTOME LANDA FELICITA |
RES.EJEC.COAC. |
17306005376 |
VARIOS |
VARIOS |
0.00 |
|
|
11546145 |
SARZOSA DE SIERRA ANATOLIA |
ROZ RESUELV. RECLAM. |
176400342 |
199811 |
IESCTP |
0.00 |
|
|
44595834 |
SERRANO CALDERON GUSTAVO E. |
RES.OFIC.ZONAL |
173401092 |
199903 |
RENTA |
87.00 |
|
|
40360441 |
SERV.MULTIPLES PABLO ARMANDO |
RES.OFIC.ZONAL |
173401654 |
VARIOS |
VARIOS |
9323.00 |
|
|
40395806 |
SERVIAGRO SR.DE COCHAS S.A |
ORD. PAGO |
173010002788 |
17306007311 |
199903 |
IGVICP |
1431.00 |
|
44937816 |
SERVICIO DE ASISTENCIA SO |
ORD. PAGO |
173010005927 |
17306009616 |
199910 |
IGVICP |
1782.00 |
|
44937816 |
SERVICIO DE ASISTENCIA SO |
ORD. PAGO |
173010005928 |
17306009616 |
199910 |
IESCTT |
82.00 |
|
44937816 |
SERVICIO DE ASISTENCIA SOCIAL SERAS |
RES.EJEC.COAC. |
17306009616 |
VARIOS |
VARIOS |
0.00 |
|
|
16235261 |
SERVICIOS GENERALES GOMEZ EIRL |
RES.EJEC COACTIVA |
17106004419 |
VARIOS |
VARIOS |
0.00 |
|
|
28425651 |
SERVICIOS GENERALES RIO S |
ORD. PAGO |
173010003031 |
17306007513 |
199903 |
RTA3CP |
1847.00 |
|
28425651 |
SERVICIOS GENERALES RIO S |
ORD. PAGO |
173010003662 |
17306008036 |
199904 |
RTA3CP |
5306.00 |
|
15910364 |
SERVICIOS GRUMI SRL |
ORD. PAGO |
173115339 |
17306004862 |
199713 |
RTARPJ |
811.00 |
|
23274922 |
SERVICIOS INDUSTRIALES SANTOS EIRL |
RES.OFIC.ZONAL |
173400753 |
VARIOS |
VARIOS |
17411.00 |
|
|
40346848 |
SERVICIOS PROFESIONALES ASOCIADOS PAR |
RES.OFIC.ZONAL |
171400774 |
199905 |
RENTA |
831.00 |
|
|
21217719 |
SERVICIOS Y CONSTRUC METALICAS EIRL |
ORD. PAGO |
233102200 |
199712 |
IGVICP |
605.00 |
|
|
21217719 |
SERVICIOS Y CONSTRUC METALICAS EIRL |
RES.EJEC.COAC. |
2330600934 |
VARIOS |
VARIOS |
0.00 |
|
|
40387099 |
SIFUENTES ESPINOZA CESAR |
ORD. PAGO |
173010003172 |
17306007624 |
199903 |
IGVICP |
333.00 |
|
40387099 |
SIFUENTES ESPINOZA CESAR |
ORD. PAGO |
173010003173 |
17306007624 |
199903 |
RTA3CP |
600.00 |
|
40387099 |
SIFUENTES ESPINOZA CESAR |
RES.EJEC.COAC. |
17306005438 |
VARIOS |
VARIOS |
0.00 |
|
|
11001572 |
SILVA MUNOZ ARTURO FERNAN |
ORD. PAGO |
173010007642 |
200002 |
IGVICP |
83.00 |
|
|
11001572 |
SILVA MUNOZ ARTURO FERNAN |
ORD. PAGO |
173010006663 |
199910 |
IGVICP |
75.00 |
|
|
44929619 |
SORY E.I.R.LTDA. |
ORD. PAGO |
173010005923 |
17306009613 |
199909 |
IGVICP |
1021.00 |
|
44929619 |
SORY E.I.R.LTDA. |
ORD. PAGO |
173010006013 |
17306009667 |
199911 |
IGVICP |
2001.00 |
|
44929619 |
SORY EIRLTDA |
RES.EJEC.COAC. |
17306009613 |
VARIOS |
VARIOS |
0.00 |
|
|
44584093 |
SOTO TELLO ANA MARIA |
RES.OFIC.ZONAL |
173401107 |
199903 |
RENTA |
151.00 |
|
|
11897525 |
SUAREZ ANGLES MAGNO ANTONIO |
RES.OFIC.ZONAL |
173400766 |
VARIOS |
VARIOS |
5461.00 |
|
|
28696604 |
SUBCAFAE HUARAZ EDUCACION |
ORD. PAGO |
233101431 |
199705 |
IGVICP |
408.00 |
|
|
23257157 |
SUSANIBAR VALERIO GROVER |
RES.EJEC.COAC. |
17106004444 |
VARIOS |
VARIOS |
0.00 |
|
|
32059368 |
SYSCAD SERVICE S.A |
RES.OFIC.ZONAL |
173400647 |
VARIOS |
IGVICP |
41172.00 |
|
|
36180056 |
TECNOLOGIA TRABAJO Y DESA |
ORD. PAGO |
171010005756 |
17106007135 |
199812 |
IGVICP |
6861.00 |
|
32070388 |
TOLEDO CADILLO LUZ MARIBEL |
ORD. PAGO |
233010001131 |
199813 |
RENTA |
528.00 |
|
|
32070388 |
TOLEDO CADILLO LUZ MARIBEL |
RES.EJEC.COAC. |
23306002842 |
VARIOS |
VARIOS |
0.00 |
|
|
21816663 |
TOME DE RAMIREZ VICTORIA |
ORD. PAGO |
173010007128 |
17306010289 |
199903 |
RTAESP |
80.00 |
|
21816663 |
TOME DE RAMIREZ VICTORIA |
ORD. PAGO |
173010007129 |
17306010289 |
199904 |
RTAESP |
102.00 |
|
21816663 |
TOME DE RAMIREZ VICTORIA |
ORD. PAGO |
173010007126 |
17306010289 |
199901 |
RTAESP |
120.00 |
|
21816663 |
TOME DE RAMIREZ VICTORIA |
ORD. PAGO |
173010007127 |
17306010289 |
199902 |
RTAESP |
94.00 |
|
17227386 |
TORRE ZUŅIGA CLARA ADELA |
ORD. PAGO |
233010000188 |
199811 |
RENTA |
||
|
17227386 |
TORRE ZUŅIGA CLARA ADELA |
ORD. PAGO |
233010000189 |
199812 |
RENTA |
||
|
17227386 |
TORRE ZUŅIGA CLARA ADELA |
RES.EJEC.COAC. |
23306002069 |
VARIOS |
VARIOS |
0.00 |
|
|
15912499 |
TORRES ASCASIBAR PERCY ER |
ORD. PAGO |
171010005927 |
17106007253 |
200003 |
RTA3CP |
889.00 |
|
15912499 |
TORRES ASCASIBAR PERCY ER |
ORD. PAGO |
171010006144 |
17106007371 |
200003 |
IGVICP |
151.00 |
|
40694781 |
TRANSP. Y COMERCIO FREDY S.R.LTDA |
RES. DE MULTA |
172020000235 |
200002 |
MULTA |
1461.00 |
|
|
22211005 |
TRANSPORTES JUAN SANCHEZ EIRL |
RES.EJEC.COAC. |
17306005502 |
VARIOS |
VARIOS |
0.00 |
|
|
11545491 |
TRANSPORTES SUECIA EMP INDIV RESP LTDA |
ROZ RECLAM. INADMISI |
176400427 |
199504 |
IGVICP |
517812.00 |
|
|
11907237 |
TRINIDAD DE MARTINEZ ROSANA HI |
RES.OFIC.ZONAL |
173400756 |
VARIOS |
VARIOS |
8645.00 |
|
|
44927462 |
TRINIDAD MUŅOZ WALTER MIQUEAR |
ORD. PAGO |
233010001020 |
199903 |
RENTA |
||
|
44927462 |
TRINIDAD MUŅOZ WALTER MIQUEAR |
RES.EJEC.COAC. |
23306002737 |
VARIOS |
VARIOS |
0.00 |
|
|
44927462 |
TRINIDAD MUŅOZ WALTER MIQUEAR |
ORD. PAGO |
233010000859 |
199902 |
RENTA |
||
|
44927462 |
TRINIDAD MUŅOZ WALTER MIQUEAR |
RES.EJEC.COAC. |
23306002542 |
VARIOS |
VARIOS |
0.00 |
|
|
44927462 |
TRINIDAD MUŅOZ WALTER MIQUEAR |
ORD. PAGO |
233010000699 |
199901 |
RENTA |
||
|
44927462 |
TRINIDAD MUŅOZ WALTER MIQUEAR |
RES.EJEC.COAC. |
23306002376 |
VARIOS |
VARIOS |
0.00 |
|
|
22244744 |
TRUJILLO LEON PABLO IRINEO |
RES.EJEC.COAC. |
17306005503 |
VARIOS |
VARIOS |
0.00 |
|
|
40351965 |
TUNFISH E I R L |
ORD. PAGO |
173010008175 |
17306010794 |
199907 |
PENREG |
100.00 |
|
40351965 |
TUNFISH E I R L |
ORD. PAGO |
173010008174 |
17306010794 |
199907 |
SALUD |
68.00 |
|
25168640 |
TURISMO LATINO S.A |
RES. MULTA |
171020000517 |
200001 |
MULTA |
118.00 |
|
|
44927489 |
URBANO SERAFIN VICTOR MODESTO |
ORD. PAGO |
233010000860 |
199902 |
RENTA |
||
|
44927489 |
URBANO SERAFIN VICTOR MODESTO |
RES.EJEC.COAC. |
23306002543 |
VARIOS |
VARIOS |
0.00 |
|
|
44927489 |
URBANO SERAFIN VICTOR MODESTO |
ORD. PAGO |
233010000700 |
199901 |
RENTA |
||
|
44927489 |
URBANO SERAFIN VICTOR MODESTO |
RES.EJEC.COAC. |
23306002377 |
VARIOS |
VARIOS |
0.00 |
|
|
21241881 |
VALDEZ CANO MAGNO DALMACIO |
RES.EJEC.COAC. |
17306005493 |
VARIOS |
VARIOS |
0.00 |
|
|
36489162 |
VALVERDE DE MATOS FARA |
ORD. PAGO |
233010001195 |
199905 |
IGVICP |
360.00 |
|
|
36489162 |
VALVERDE DE MATOS FARA |
RES.EJEC.COAC. |
23306002901 |
VARIOS |
VARIOS |
0.00 |
|
|
16655716 |
VALLE HILARIO VICTOR RAUL |
ORD. PAGO |
233103196 |
199807 |
RENTA |
||
|
16655716 |
VALLE HILARIO VICTOR RAUL |
RES.EJEC.COAC. |
2330601510 |
VARIOS |
VARIOS |
0.00 |
|
|
15668547 |
VALLEJO AZANERO SANTINA |
RES.EJEC.COAC. |
17306005345 |
VARIOS |
VARIOS |
0.00 |
|
|
15668547 |
VALLEJO AZANERO SANTINA |
RES.EJEC.COAC. |
17306005450 |
VARIOS |
VARIOS |
0.00 |
|
|
44943484 |
VARGAS HUERTA JULIA MARTH |
ORD. PAGO |
173010005935 |
17306009621 |
199910 |
IGVICP |
1294.00 |
|
44943484 |
VARGAS HUERTA JULIA MARTHA |
RES.EJEC.COAC. |
17306009621 |
VARIOS |
VARIOS |
0.00 |
|
|
36485981 |
VARGAS OLORTEGUI LEONCIO |
ORD. PAGO |
233102059 |
199706 |
RENTA |
155.00 |
|
|
36485981 |
VARGAS OLORTEGUI LEONCIO |
ORD. PAGO |
233102060 |
199707 |
RENTA |
184.00 |
|
|
36485981 |
VARGAS OLORTEGUI LEONCIO |
RES.EJEC.COAC. |
2330600822 |
VARIOS |
VARIOS |
0.00 |
|
|
20944242 |
VASQUEZ BLAS MIGUEL |
ORD. PAGO |
233010000900 |
199903 |
IGVICP |
220.00 |
|
|
20944242 |
VASQUEZ BLAS MIGUEL |
RES.EJEC.COAC. |
23306002580 |
VARIOS |
VARIOS |
0.00 |
|
|
19915964 |
VEJARANO BURGOS SANTOS EMERITO |
RES.OFIC.ZONAL |
173400760 |
VARIOS |
VARIOS |
1782.00 |
|
|
13594996 |
VELASQUEZ BRAVO VILMA |
RES.MULTA |
173020000014 |
0 |
199404 |
MULTA |
170.00 |
|
36173742 |
VERASTEGUI VILCA KARIN ROCIO |
RES.OFIC.ZONAL |
171400792 |
199808 |
VARIOS |
50119.00 |
|
|
21676101 |
VERDE COLLADO PORFIRIO |
ORD. PAGO |
173010006253 |
17306009858 |
199912 |
IGVICP |
2480.00 |
|
21676101 |
VERDE COLLADO PORFIRIO |
ORD. PAGO |
233101887 |
199703 |
IGVICP |
847.00 |
|
|
21676101 |
VERDE COLLADO PORFIRIO |
ORD. PAGO |
233101886 |
199702 |
IGVICP |
507.00 |
|
|
21676101 |
VERDE COLLADO PORFIRIO |
ORD. PAGO |
233101888 |
199703 |
RENTA |
463.00 |
|
|
21676101 |
VERDE COLLADO PORFIRIO |
RES.EJEC.COAC. |
2330600738 |
VARIOS |
VARIOS |
0.00 |
|
|
36487399 |
VIDAL CASTILLO ROSAS |
ORD. PAGO |
233103253 |
199807 |
IGVICP |
334.00 |
|
|
36487399 |
VIDAL CASTILLO ROSAS |
ORD. PAGO |
233103254 |
199807 |
RENTA |
||
|
36487399 |
VIDAL CASTILLO ROSAS |
RES.EJEC.COAC. |
2330601551 |
VARIOS |
VARIOS |
0.00 |
|
|
36487399 |
VIDAL CASTILLO ROSAS |
ORD. PAGO |
233103396 |
199808 |
IGVICP |
1232.00 |
|
|
36487399 |
VIDAL CASTILLO ROSAS |
ORD. PAGO |
233103397 |
199808 |
RENTA |
||
|
36487399 |
VIDAL CASTILLO ROSAS |
RES.EJEC.COAC. |
23306001657 |
VARIOS |
VARIOS |
0.00 |
|
|
28423888 |
VILCHEZ RODAS GIOVANNA |
ORD. PAGO |
173115002 |
17306004637 |
199810 |
RTA3CP |
1113.00 |
|
32077943 |
VILELA FLORES LUISA |
RES.OFIC.ZONAL |
173401363 |
1997 |
IGVICP |
1330.00 |
|
|
23113678 |
VILLANUEVA ASIS ARQUIMIDES RADIANTE |
ORD. PAGO |
233101938 |
199703 |
IGVICP |
682.00 |
|
|
23113678 |
VILLANUEVA ASIS ARQUIMIDES RADIANTE |
ORD. PAGO |
233101937 |
199702 |
IGVICP |
78.00 |
|
|
23113678 |
VILLANUEVA ASIS ARQUIMIDES RADIANTE |
RES.EJEC.COAC. |
2330600760 |
VARIOS |
VARIOS |
0.00 |
|
|
17013173 |
VILLANUEVA CAMONES DOLORES MAXIMO |
ORD. PAGO |
233101300 |
199704 |
IGVICP |
454.00 |
|
|
21621145 |
VILLANUEVA LAHUD SANDRA |
RES.EJEC.COAC. |
17306005496 |
VARIOS |
VARIOS |
0.00 |
|
|
19151352 |
VILLAVICENCIO ARTOLA WALTER DIOMEDES |
ORD. PAGO |
233010000592 |
199901 |
RENTA |
||
|
19151352 |
VILLAVICENCIO ARTOLA WALTER DIOMEDES |
RES.EJEC.COAC. |
23306002292 |
VARIOS |
VARIOS |
0.00 |
|
|
11890725 |
WONG KAM AURELIO |
ORD. PAGO |
171010006455 |
17106007558 |
199901 |
IGVICP |
15558.00 |
|
11907024 |
YAMASHIRO INAMINE JUANA |
ORD. PAGO |
173107641 |
1730601146 |
199710 |
IGVICP |
5000.00 |
|
44592037 |
ZARATE SALSAVILCA TRINIDA |
ORD. PAGO |
171010006502 |
17106007575 |
199909 |
IGVICP |
663.00 |
|
44592037 |
ZARATE SALSAVILCA TRINIDA |
ORD. PAGO |
171010007446 |
17106008162 |
200004 |
RTA3CP |
760.00 |