|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
R.E.C. |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
18732742 |
NIETO SEGURA JORGE ANTONIO |
RES. DE MULTA |
104020002163 |
10306015986 |
MULTA |
199911 |
4086.00 |
|
18732742 |
NIETO SEGURA JORGE ANTONIO |
RES. DE MULTA |
104020002280 |
10306015986 |
MULTA |
199913 |
39800.00 |
|
19955290 |
OLEA CARRERA CARLOS |
RES. DE MULTA |
104020001874 |
10306015990 |
MULTA |
199810 |
565.00 |
|
19955290 |
OLEA CARRERA CARLOS |
RES. DE MULTA |
104020001875 |
10306015990 |
MULTA |
199811 |
293.00 |
|
19955290 |
OLEA CARRERA CARLOS |
RES. DE MULTA |
104020001876 |
10306015990 |
MULTA |
199812 |
723.00 |
|
19955290 |
OLEA CARRERA CARLOS |
RES. DE MULTA |
104020001877 |
10306015990 |
MULTA |
199810 |
94.00 |
|
19955290 |
OLEA CARRERA CARLOS |
RES. DE MULTA |
104020001878 |
10306015990 |
MULTA |
199812 |
121.00 |
|
19955290 |
OLEA CARRERA CARLOS |
RES. DETERMINACION |
104030000641 |
10306015990 |
IGVICP |
199810 |
565.00 |
|
19955290 |
OLEA CARRERA CARLOS |
RES. DETERMINACION |
104030000642 |
10306015990 |
IGVICP |
199811 |
293.00 |
|
19955290 |
OLEA CARRERA CARLOS |
RES. DETERMINACION |
104030000643 |
10306015990 |
IGVICP |
199812 |
1446.00 |
|
19955290 |
OLEA CARRERA CARLOS |
RES. DETERMINACION |
104030000644 |
10306015990 |
RTAESP |
199810 |
94.00 |
|
19955290 |
OLEA CARRERA CARLOS |
RES. DETERMINACION |
104030000645 |
10306015990 |
RTAESP |
199812 |
241.00 |
|
H839941 |
PACHAS APARCANA IRIS |
RES. DE MULTA |
93008914K0324201 |
1030603799 |
MULTA |
199207 |
30.00 |
|
36755873 |
PACHAS HERRERA LUIS GILBERTO |
ORDEN DE PAGO |
103116745 |
10306007475 |
RTARPJ |
199713 |
286.00 |
|
27953549 |
PACHECO DIAZ JORGE LUIS |
ORDEN DE PAGO |
103116264 |
10306007124 |
RTARPJ |
199713 |
1659.00 |
|
21848948 |
PALACIOS RAMIREZ LUIS ENRIQUE |
ORDEN DE PAGO |
103106011 |
10306014869 |
RTAESP |
199607 |
91.00 |
|
10487099 |
PALOMINO HERNANDEZ JUSTO SILVIO |
RES. DE MULTA |
103201847 |
1030602561 |
MULTA |
199507 |
221.00 |
|
32483658 |
PALOMINO MANCHEGO SANTOS DIONICIO |
RES. DE MULTA |
104202953 |
1030603666 |
MULTA |
199707 |
258.00 |
|
B757028 |
PALOMINO VARGAS BASILIO |
RES. DE MULTA |
93008914K0326101 |
1030603794 |
MULTA |
199207 |
30.00 |
|
1635662 |
PANIZO MARIATEGUI MIGUEL |
RES. DE MULTA |
93008914K0326901 |
1030603795 |
MULTA |
199207 |
30.00 |
|
21595705 |
PAREDES CONDORI CLIMACO JOSE |
RES. DE MULTA |
103201840 |
1030602553 |
MULTA |
199603 |
5303.00 |
|
RO21841 |
PAREDES DE VALDIVIA MERCEDES |
RES. DE MULTA |
91321914W00105 |
10306007954 |
MULTA |
1991 |
20.00 |
|
1065054 |
PAREDES IZARRA LUIS GUILERMO |
RES. DE MULTA |
93008914K0326401 |
1030603801 |
MULTA |
199207 |
30.00 |
|
10621739 |
PARIONA FLORES ADA |
RES. DE MULTA |
103201932 |
1030601737 |
MULTA |
199506 |
256.00 |
|
U531058 |
PARVINA SAYRITUPAC SANTOS |
RES. DE MULTA |
93008914K0307301 |
1030603800 |
MULTA |
199207 |
30.00 |
|
3Z85628 |
PAUCAR YAURI CIRIO |
RES. DE MULTA |
93008914K03274 |
10306007871 |
MULTA |
1993 |
30.00 |
|
7952341 |
PEDRAS DE JAUREGUI MARINA |
RES. DE MULTA |
93008914K03079 |
10306007906 |
MULTA |
1993 |
120.00 |
|
7952341 |
PEDRAS DE JAUREGUI MARINA |
RES. DETERMINACION |
93008218H03080 |
10306007906 |
IPP |
1993 |
27.41 |
|
2176513 |
PELLANE ESPINOZA MANUELA |
RES. DE MULTA |
93008914K03065 |
10306007875 |
MULTA |
1993 |
300.00 |
|
2176513 |
PELLANE ESPINOZA MANUELA |
RES. DETERMINACION |
93008218H03066 |
10306007875 |
IPP |
1993 |
56.74 |
|
14211080 |
PEäA PORTILLA SANTIAGO RUFFINO |
RES. DE MULTA |
104203450 |
10306008406 |
MULTA |
199612 |
220.00 |
|
19851793 |
PEREZ CARBAJAL RODOLFO CESAR |
ORDEN DE PAGO |
103116683 |
10306007413 |
RTARPJ |
199713 |
492.00 |
|
27907580 |
PEREZ ENRIQUEZ ISIDORA |
ORDEN DE PAGO |
103106410 |
1030601322 |
IGVICP |
199607 |
187.00 |
|
27907580 |
PEREZ ENRIQUEZ ISIDORA |
ORDEN DE PAGO |
103106409 |
1030601322 |
RTA3CP |
199607 |
121.00 |
|
11352456 |
PEREZ FLORES PEDRO PABLO |
RES. DE MULTA |
90040914W02031 |
10306007973 |
MULTA |
1990 |
8.00 |
|
4M97201 |
PEREZ MORON ALBERTO MATIAS |
RES. DE MULTA |
93008914K00298 |
10306007872 |
MULTA |
199207 |
30.00 |
|
T357732 |
PEREZ PACHECO RINA VICTORIA |
RES. DE MULTA |
93008914K03052 |
10306007873 |
MULTA |
199207 |
30.00 |
|
10709261 |
PESQUERA SAN ENRIQUE S.A. |
RES. DE INTENDENCIA |
103402630 |
10306016033 |
ART.36 |
200002 |
7198.00 |
|
22431510 |
PILCO GUEVARA ROXANA LOURDES |
ORDEN DE PAGO |
103106143 |
10306014878 |
IGVICP |
199607 |
1315.00 |
|
17882465 |
PISCOPLAST S A |
RES. DE MULTA |
104203002 |
10306008372 |
MULTA |
199412 |
800.00 |
|
17882465 |
PISCOPLAST S A |
RES. DE MULTA |
104203003 |
10306008372 |
MULTA |
199405 |
1574.00 |
|
17882465 |
PISCOPLAST S A |
RES. DE MULTA |
104203004 |
10306008372 |
MULTA |
199401 |
680.00 |
|
17882465 |
PISCOPLAST S A |
RES. DE MULTA |
104203005 |
10306008372 |
MULTA |
199412 |
80.00 |
|
17882465 |
PISCOPLAST S A |
RES. DE MULTA |
104203006 |
10306008372 |
MULTA |
199501 |
80.00 |
|
|
POLANCO MALPARTIDA ROBERTO |
RES. DE MULTA |
93008914K03010 |
10306007869 |
MULTA |
1993 |
30.00 |
|
4426371 |
POMA HUAMAN GILIA |
RES. DE MULTA |
93008914K02984 |
1030603736 |
MULTA |
199207 |
30.00 |
|
36741775 |
PORCELA DURAN TOMAS |
ORDEN DE PAGO |
103113803 |
1030605649 |
IGVICP |
199710 |
393.00 |
|
36741775 |
PORCELA DURAN TOMAS |
ORDEN DE PAGO |
103113804 |
1030605649 |
RTA3CP |
199710 |
0.00 |
|
36741775 |
PORCELA DURAN TOMAS |
RES. DE MULTA |
104205162 |
10306009606 |
MULTA |
199803 |
5738.00 |
|
36741775 |
PORCELA DURAN TOMAS |
RES. DE MULTA |
104204642 |
10306008770 |
MULTA |
199803 |
5738.00 |
|
10454450 |
PORTUGAL DE TERAN HILDA ENEDINA |
RES. DE MULTA |
93008914K01589 |
1030603734 |
MULTA |
199214 |
174.00 |
|
10454450 |
PORTUGAL DE TERAN HILDA ENEDINA |
RES. DE MULTA |
93008914K01590 |
10306037341 |
MULTA |
199314 |
1080.00 |
|
10454450 |
PORTUGAL DE TERAN HILDA ENEDINA |
RES. DE MULTA |
93008914K01591 |
10306037341 |
MULTA |
199213 |
540.00 |
|
10454450 |
PORTUGAL DE TERAN HILDA ENEDINA |
RES. DE MULTA |
93008914K01592 |
10306037341 |
MULTA |
199202 |
38.00 |
|
16348651 |
PREST DE SERV INDIVIDUAL DE ALTO MARYLIN |
RES. DE MULTA |
104203204 |
1030605224 |
MULTA |
199701 |
3865.00 |
|
16348651 |
PREST DE SERV INDIVIDUAL DE ALTO MARYLIN |
RES. DE MULTA |
104203205 |
1030605224 |
MULTA |
199702 |
4206.00 |
|
16348651 |
PREST DE SERV INDIVIDUAL DE ALTO MARYLIN |
RES. DE MULTA |
104203206 |
1030605224 |
MULTA |
199703 |
8575.00 |
|
16348651 |
PREST DE SERV INDIVIDUAL DE ALTO MARYLIN |
RES. DE MULTA |
104203207 |
1030605224 |
MULTA |
199704 |
5130.00 |
|
16348651 |
PREST DE SERV INDIVIDUAL DE ALTO MARYLIN |
RES. DE MULTA |
104203208 |
1030605224 |
MULTA |
199705 |
18794.00 |
|
16348651 |
PREST DE SERV INDIVIDUAL DE ALTO MARYLIN |
RES. DE MULTA |
104203209 |
1030605224 |
MULTA |
199706 |
8284.00 |
|
16348651 |
PREST DE SERV INDIVIDUAL DE ALTO MARYLIN |
RES. DETERMINACION |
104301421 |
1030605224 |
IGVICP |
199704 |
5130.00 |
|
16348651 |
PREST DE SERV INDIVIDUAL DE ALTO MARYLIN |
RES. DETERMINACION |
104301422 |
1030605224 |
IGVICP |
199706 |
8284.00 |
|
16348651 |
PREST DE SERV INDIVIDUAL DE ALTO MARYLIN |
RES. DETERMINACION |
104301484 |
1030605224 |
RTA3CP |
199702 |
0.00 |
|
16348651 |
PREST DE SERV INDIVIDUAL DE ALTO MARYLIN |
RES. DETERMINACION |
104301485 |
1030605224 |
RTA3CP |
199703 |
0.00 |
|
16348651 |
PREST DE SERV INDIVIDUAL DE ALTO MARYLIN |
RES. DETERMINACION |
104301486 |
1030605224 |
RTA3CP |
199705 |
0.00 |
|
16348651 |
PREST DE SERV INDIVIDUAL DE ALTO MARYLIN |
RES. DETERMINACION |
104301487 |
1030605224 |
RTA3CP |
199701 |
0.00 |
|
16348651 |
PREST DE SERV INDIVIDUAL DE ALTO MARYLIN |
RES. DETERMINACION |
104301488 |
1030605224 |
IGVICP |
199705 |
18794.00 |
|
16348651 |
PREST DE SERV INDIVIDUAL DE ALTO MARYLIN |
RES. DETERMINACION |
104301489 |
1030605224 |
IGVICP |
199703 |
8575.00 |
|
16348651 |
PREST DE SERV INDIVIDUAL DE ALTO MARYLIN |
RES. DETERMINACION |
104301490 |
1030605224 |
IGVICP |
199701 |
3865.00 |
|
16348651 |
PREST DE SERV INDIVIDUAL DE ALTO MARYLIN |
RES. DETERMINACION |
104301491 |
1030605224 |
IGVICP |
199702 |
4206.00 |
|
16348651 |
PREST DE SERV INDIVIDUAL DE ALTO MARYLIN |
RES. DE MULTA |
104020000743 |
10306010714 |
MULTA |
199801 |
260.00 |
|
16348651 |
PREST DE SERV INDIVIDUAL DE ALTO MARYLIN |
RES. DE MULTA |
104020000744 |
10306010714 |
MULTA |
199801 |
260.00 |
|
16348651 |
PREST DE SERV INDIVIDUAL DE ALTO MARYLIN |
RES. DETERMINACION |
104301350 |
10306010714 |
RTARPJ |
199613 |
14075.00 |
|
22759817 |
PROCESAMIENTO Y COM DE MINERALES S M RL |
ORDEN DE PAGO |
103115296 |
1030606485 |
IGVICP |
199701 |
310.32 |
|
22759817 |
PROCESAMIENTO Y COM DE MINERALES S M RL |
ORDEN DE PAGO |
103115297 |
1030606485 |
IGVICP |
199702 |
929.28 |
|
22759817 |
PROCESAMIENTO Y COM DE MINERALES S M RL |
ORDEN DE PAGO |
103115298 |
1030606485 |
IGVICP |
199703 |
750.24 |
|
22759817 |
PROCESAMIENTO Y COM DE MINERALES S M RL |
ORDEN DE PAGO |
103115299 |
1030606485 |
IGVICP |
199704 |
250.74 |
|
22759817 |
PROCESAMIENTO Y COM DE MINERALES S M RL |
ORDEN DE PAGO |
103115300 |
1030606485 |
IGVICP |
199705 |
1612.26 |
|
22759817 |
PROCESAMIENTO Y COM DE MINERALES S M RL |
ORDEN DE PAGO |
103115301 |
1030606485 |
IGVICP |
199706 |
195.30 |
|
22759817 |
PROCESAMIENTO Y COM DE MINERALES S M RL |
ORDEN DE PAGO |
103115302 |
1030606485 |
IGVICP |
199707 |
888.48 |
|
22759817 |
PROCESAMIENTO Y COM DE MINERALES S M RL |
ORDEN DE PAGO |
103115303 |
1030606485 |
IGVICP |
199708 |
1053.18 |
|
22759817 |
PROCESAMIENTO Y COM DE MINERALES S M RL |
ORDEN DE PAGO |
103115304 |
1030606485 |
IGVICP |
199709 |
665.64 |
|
22759817 |
PROCESAMIENTO Y COM DE MINERALES S M RL |
ORDEN DE PAGO |
103115305 |
1030606485 |
IGVICP |
199710 |
6541.20 |
|
22759817 |
PROCESAMIENTO Y COM DE MINERALES S M RL |
ORDEN DE PAGO |
103115306 |
1030606485 |
IGVICP |
199711 |
377.28 |
|
22759817 |
PROCESAMIENTO Y COM DE MINERALES S M RL |
ORDEN DE PAGO |
103115307 |
1030606485 |
IGVICP |
199712 |
271.44 |
|
27896405 |
PROMOCIONES Y VENTAS S A |
ORDEN DE PAGO |
101113217 |
1010606919 |
ACTNET |
199809 |
392.00 |
|
27896405 |
PROMOCIONES Y VENTAS S A |
ORDEN DE PAGO |
101114202 |
10106007385 |
ACTNET |
199811 |
392.00 |
|
27896405 |
PROMOCIONES Y VENTAS S A |
ORDEN DE PAGO |
101112843 |
1010606701 |
ACTNET |
199808 |
390.00 |
|
27896405 |
PROMOCIONES Y VENTAS S A |
ORDEN DE PAGO |
101112752 |
1010606626 |
RTA3CP |
199807 |
890.00 |
|
27896405 |
PROMOCIONES Y VENTAS S A |
ORDEN DE PAGO |
101112753 |
1010606626 |
IGVICP |
199807 |
7382.00 |
|
27896405 |
PROMOCIONES Y VENTAS S A |
ORDEN DE PAGO |
101112753 |
1010606626 |
FONACP |
199807 |
652.00 |
|
27896405 |
PROMOCIONES Y VENTAS SA |
ORDEN DE PAGO |
101112781 |
1010606677 |
ACTNET |
199807 |
366.00 |
|
27896405 |
PROMOCIONES Y VENTAS SA |
RES. DE INTENDENCIA |
101400717 |
1010606991 |
ART.36 |
199805 |
3790.00 |
|
27896405 |
PROMOCIONES Y VENTAS SA |
RES. DE INTENDENCIA |
101400716 |
1010606991 |
ART.36 |
199805 |
1592.00 |
|
27896405 |
PROMOCIONES Y VENTAS SA |
ORDEN DE PAGO |
101113764 |
10106007145 |
ACTNET |
199810 |
392.00 |
|
10620716 |
PROMOTORES DE PERSONAL SRL |
RES. DE MULTA |
91322914W02561 |
10306007975 |
MULTA |
1991 |
33.00 |
|
32518427 |
PROYECTOS Y SERVICOS AGRARIOS SCRL |
ORDEN DE PAGO |
103116735 |
10306007465 |
RTARPJ |
199713 |
496.00 |
|
7672357 |
PUMA PACHECO RINA NOEMI |
RES. DE MULTA |
93008914K0298701 |
1030603708 |
MULTA |
199207 |
30.00 |
|
27912605 |
QUISPE CARDENAS JULIO |
ORDEN DE PAGO |
104100732 |
1030600815 |
IGVICP |
199308 |
347.00 |
|
10491819 |
QUISPE CARDENAS JULIO |
ORDEN DE PAGO |
104100733 |
1030600815 |
IGVICP |
199309 |
411.00 |
|
17882643 |
QUISPE FERNANDEZ SANTOS |
ORDEN DE PAGO |
103106097 |
10306014849 |
IGVICP |
199607 |
90.00 |
|
27892175 |
RAYPECA E.I.R.L. |
ORDEN DE PAGO |
103107143 |
01030602310 |
IGVICP |
199608 |
93.00 |
|
27892175 |
RAYPECA E.I.R.L. |
ORDEN DE PAGO |
103108307 |
01030602310 |
IGVICP |
199610 |
202.00 |
|
13640491 |
REPRESENTACIONES INDUSTRIALES SUR MEDIO |
RES. DE INTENDENCIA |
103402855 |
10306016034 |
ART.36 |
200004 |
6333.00 |
|
21281450 |
REPUESTOS Y SERVICIOS CHOQUE E I R L |
ORDEN DE PAGO |
103107346 |
10306014867 |
RTAESP |
199608 |
85.00 |
|
31098700 |
REVILLA Y ANDIA ABOG. ASOC. SOC. CIVIL |
RES. DE INTENDENCIA |
101401297 |
10106012083 |
FRACC. |
199912 |
36815.00 |
|
31076862 |
RIVERA BOHORQUEZ DAVID MENANDRO |
ORDEN DE PAGO |
103106602 |
1030601090 |
IGVICP |
199607 |
309.00 |
|
10456533 |
SACCO VDA. DE BIGGIO FIORINA TERESA |
RES. DE MULTA |
104200110 |
10306014799 |
MULTA |
199203 |
11370.00 |
|
10456533 |
SACCO VDA. DE BIGGIO FIORINA TERESA |
RES. DE MULTA |
104200111 |
10306014799 |
MULTA |
199206 |
50000.00 |
|
10456533 |
SACCO VDA. DE BIGGIO FIORINA TERESA |
RES. DE MULTA |
104200112 |
10306014799 |
MULTA |
199211 |
30000.00 |
|
10456533 |
SACCO VDA. DE BIGGIO FIORINA TERESA |
RES. DE MULTA |
104200114 |
10306014799 |
MULTA |
199301 |
13000.00 |
|
10456533 |
SACCO VDA. DE BIGGIO FIORINA TERESA |
RES. DE MULTA |
104200115 |
10306014799 |
MULTA |
199403 |
1360.00 |
|
18905531 |
SALCEDO HUAMANI VICTOR RAUL |
ORDEN DE PAGO |
103106636 |
10306014853 |
IGVICP |
199607 |
114.00 |
|
25385136 |
SAN ISIDRO DATA SA |
RES. DE INTENDENCIA |
101401298 |
10106010333 |
FRACC. |
199912 |
40946.00 |
|
27885365 |
SAQUICORAY COCHACHI MARCELINO ANTONIO |
RES. DE INTENDENCIA |
103402946 |
10306016042 |
ART.36 |
200005 |
1142.00 |
|
31076269 |
SERCOPRO SRL |
ORDEN DE PAGO |
103111010 |
1030602799 |
RTARPJ |
199613 |
3968.00 |
|
32454453 |
SERVICENTRO ALTO DEL MOLINO S.A |
RES. DE INTENDENCIA |
103402783 |
10306014658 |
FONAFR |
200003 |
3741.00 |
|
32454453 |
SERVICENTRO ALTO DEL MOLINO S.A |
RES. DE INTENDENCIA |
103402784 |
10306014658 |
ART.36 |
200003 |
12732.00 |
|
11537626 |
SERVICENTRO MARIMON S A |
ORDEN DE PAGO |
101106037 |
10306015282 |
IGVICP |
199607 |
90.00 |
|
11537626 |
SERVICENTRO MARIMON S A |
ORDEN DE PAGO |
101106038 |
10306015282 |
RTAMIN |
199607 |
0.00 |
|
11537626 |
SERVICENTRO MARIMON S A |
RES. DE MULTA |
102201688 |
10306015282 |
MULTA |
199607 |
2640.00 |
|
11537626 |
SERVICENTRO MARIMON S A |
RES. DE MULTA |
102201689 |
10306015282 |
MULTA |
199601 |
7719.00 |
|
11537626 |
SERVICENTRO MARIMON S A |
RES. DE MULTA |
102201690 |
10306015282 |
MULTA |
199602 |
6690.00 |
|
11537626 |
SERVICENTRO MARIMON S A |
RES. DE MULTA |
102201691 |
10306015282 |
MULTA |
199603 |
8770.00 |
|
11537626 |
SERVICENTRO MARIMON S A |
RES. DE MULTA |
102201692 |
10306015282 |
MULTA |
199604 |
3553.00 |
|
11537626 |
SERVICENTRO MARIMON S A |
RES. DE MULTA |
102201693 |
10306015282 |
MULTA |
199605 |
5755.00 |
|
11537626 |
SERVICENTRO MARIMON S A |
RES. DE MULTA |
102201694 |
10306015282 |
MULTA |
199606 |
4478.00 |
|
11537626 |
SERVICENTRO MARIMON S A |
RES. DETERMINACION |
102301286 |
10306015282 |
IGVICP |
199601 |
7719.00 |
|
11537626 |
SERVICENTRO MARIMON S A |
RES. DETERMINACION |
102301287 |
10306015282 |
IGVICP |
199602 |
6690.00 |
|
11537626 |
SERVICENTRO MARIMON S A |
RES. DETERMINACION |
102301288 |
10306015282 |
IGVICP |
199603 |
8770.00 |
|
11537626 |
SERVICENTRO MARIMON S A |
RES. DETERMINACION |
102301289 |
10306015282 |
IGVICP |
199604 |
3553.00 |
|
11537626 |
SERVICENTRO MARIMON S A |
RES. DETERMINACION |
102301290 |
10306015282 |
IGVICP |
199605 |
5755.00 |
|
11537626 |
SERVICENTRO MARIMON S A |
RES. DETERMINACION |
102301291 |
10306015282 |
IGVICP |
199606 |
4478.00 |
|
31092221 |
SERVIGRUP S.C.R.LTDA |
ORDEN DE PAGO |
103107341 |
10306014914 |
IGVICP |
199608 |
98.00 |
|
31074193 |
TINOCO MEZA WILLY JAVIER |
RES. DE MULTA |
104020001863 |
10306014656 |
MULTA |
199609 |
873.00 |
|
31074193 |
TINOCO MEZA WILLY JAVIER |
RES. DE MULTA |
104020001864 |
10306014656 |
MULTA |
199609 |
350.00 |
|
31074193 |
TINOCO MEZA WILLY JAVIER |
RES. DE MULTA |
104020001865 |
10306014656 |
MULTA |
199610 |
268.00 |
|
17986422 |
TIPIAN SALCEDO LUIS ALFONSO |
RES. DE INTENDENCIA |
103400431 |
1030606985 |
ART.36 |
199710 |
10963.00 |
|
10430445 |
TIPISMANA DE FLORES GLADYS MARTHA |
ORDEN DE PAGO |
101104769 |
1030600488 |
RTAMIN |
199601 |
361.00 |
|
10430445 |
TIPISMANA DE FLORES GLADYS MARTHA |
ORDEN DE PAGO |
101105005 |
9600412 |
RTAMIN |
199602 |
356.00 |
|
10617758 |
TORRES MARCOS NANCY PILAR |
ORDEN DE PAGO |
103107767 |
10306014820 |
IGVICP |
199609 |
353.00 |
|
10479096 |
TORRES PEREYRA ZACARIAS |
ORDEN DE PAGO |
93008502J0058701 |
10306014807 |
IGVICP |
199214 |
565.00 |
|
10479096 |
TORRES PEREYRA ZACARIAS |
RES. DE MULTA |
93008914K0058801 |
10306014807 |
MULTA |
199214 |
1439.78 |
|
|
TUESTA RIOS SEGUNDO |
ORDEN DE PAGO |
92130115A0135033 |
1030602322 |
RTA3CP |
199207 |
0.00 |
|
|
TUESTA RIOS SEGUNDO |
RES. DE MULTA |
92130914W0139063 |
1030602322 |
MULTA |
199211 |
20.80 |
|
|
TUESTA RIOS SEGUNDO |
RES. DE MULTA |
93002914K0060403 |
1030602322 |
MULTA |
199204 |
208.00 |
|
|
TUESTA RIOS SEGUNDO |
ORDEN DE PAGO |
92130115A0139013 |
1030602322 |
RTA3CP |
199211 |
0.00 |
|
|
TUESTA RIOS SEGUNDO |
RES. DE MULTA |
92130914W0139073 |
1030602322 |
MULTA |
199204 |
208.00 |
|
|
TUESTA RIOS SEGUNDO |
RES. DE MULTA |
93002914K0060393 |
1030602322 |
MULTA |
199301 |
540.00 |
|
|
TUESTA RIOS SEGUNDO |
ORDEN DE PAGO |
93002201J0060383 |
1030602322 |
IPE |
199212 |
0.00 |
|
|
TUESTA RIOS SEGUNDO |
RES. DE MULTA |
92130914W0145153 |
1030602322 |
MULTA |
199204 |
208.00 |
|
|
TUESTA RIOS SEGUNDO |
ORDEN DE PAGO |
92130201A0139033 |
1030602322 |
IPE |
199211 |
0.00 |
|
|
TUESTA RIOS SEGUNDO |
ORDEN DE PAGO |
92130201A0139003 |
1030602322 |
IPE |
199210 |
0.00 |
|
|
TUESTA RIOS SEGUNDO |
ORDEN DE PAGO |
92130501A0135103 |
1030602322 |
IGVICP |
199207 |
210.14 |
|
|
TUESTA RIOS SEGUNDO |
ORDEN DE PAGO |
92130501A0145183 |
1030602322 |
IGVICP |
199208 |
524.53 |
|
|
TUESTA RIOS SEGUNDO |
RES. DE MULTA |
92130914W0135113 |
1030602322 |
MULTA |
199204 |
208.00 |
|
|
TUESTA RIOS SEGUNDO |
ORDEN DE PAGO |
92130115A0139023 |
1030602322 |
RTA3CP |
199210 |
0.00 |
|
|
TUESTA RIOS SEGUNDO |
ORDEN DE PAGO |
92130115A0163103 |
1030602322 |
RTA3CP |
199209 |
0.00 |
|
|
TUESTA RIOS SEGUNDO |
ORDEN DE PAGO |
92130501A0163123 |
1030602322 |
IGVICP |
199209 |
355.21 |
|
|
TUESTA RIOS SEGUNDO |
ORDEN DE PAGO |
92130201A0163113 |
1030602322 |
IPE |
199209 |
0.00 |
|
|
TUESTA RIOS SEGUNDO |
ORDEN DE PAGO |
92130115A0145163 |
1030602322 |
RTA3CP |
199208 |
0.00 |
|
|
TUESTA RIOS SEGUNDO |
ORDEN DE PAGO |
92130201A0145173 |
1030602322 |
IPE |
199208 |
0.00 |
|
|
TUESTA RIOS SEGUNDO |
ORDEN DE PAGO |
92130201A0135093 |
1030602322 |
IPE |
199207 |
0.00 |
|
31070422 |
URIBE MONTOYA MAX ALFONSO |
ORDEN DE PAGO |
103107596 |
1030606422 |
IGVICP |
199609 |
287.00 |
|
21070422 |
URIBE MONTOYA MAX ALFONSO |
ORDEN DE PAGO |
103108196 |
1030606422 |
IGVICP |
199610 |
151.00 |
|
19173895 |
VASQUEZ GARCIA FELIX BENIGNO |
RES. DE MULTA |
103201809 |
10306014857 |
MULTA |
199503 |
400.00 |
|
20262010 |
VASQUEZ RAMOS ROSARIO OFELIA |
ORDEN DE PAGO |
103107833 |
10306014863 |
IGVICP |
199610 |
186.00 |
|
20262010 |
VASQUEZ RAMOS ROSARIO OFELIA |
ORDEN DE PAGO |
103107969 |
10306014863 |
IGVICP |
199609 |
188.00 |
|
18172429 |
VENTURA CONDO CRESENCIA MARIELA |
RES. DE MULTA |
103202058 |
1030602640 |
MULTA |
199704 |
3600.00 |
|
10611598 |
VENTURA SAYRITUPAC CLINIA SUSANA |
RES. DE MULTA |
103020000198 |
10306015972 |
MULTA |
199911 |
448.00 |
|
27909035 |
VILCATOMA ROJAS ZENON |
ORDEN DE PAGO |
103108781 |
1030602641 |
RTAESP |
199611 |
165.00 |
|
27909035 |
VILCATOMA ROJAS ZENON |
ORDEN DE PAGO |
103109561 |
1030602641 |
RTAESP |
199612 |
210.00 |
|
27909035 |
VILCATOMA ROJAS ZENON |
ORDEN DE PAGO |
103108033 |
1030602641 |
RTAESP |
199609 |
2853.00 |
|
27909035 |
VILCATOMA ROJAS ZENON |
ORDEN DE PAGO |
103107904 |
1030602641 |
RTAESP |
199610 |
150.00 |
|
27909035 |
VILCATOMA ROJAS ZENON |
ORDEN DE PAGO |
103107422 |
1030602641 |
RTAESP |
199608 |
279.00 |
|
27909035 |
VILCATOMA ROJAS ZENON |
ORDEN DE PAGO |
103106068 |
1030602641 |
RTAESP |
199607 |
243.00 |
|
36721863 |
VIRGEN DEL CARMEN EIRL. |
RES. DE MULTA |
104020001932 |
10306015615 |
MULTA |
199813 |
6600.00 |
|
36721863 |
VIRGEN DEL CARMEN EIRL. |
RES. DE MULTA |
104020001933 |
10306015615 |
MULTA |
199807 |
2080.00 |
|
36721863 |
VIRGEN DEL CARMEN EIRL. |
RES. DE MULTA |
104020001934 |
10306015615 |
MULTA |
199803 |
2138.00 |
|
36721863 |
VIRGEN DEL CARMEN EIRL. |
RES. DE MULTA |
104020001935 |
10306015615 |
MULTA |
199804 |
1381.00 |
|
36721863 |
VIRGEN DEL CARMEN EIRL. |
RES. DE MULTA |
104020001936 |
10306015615 |
MULTA |
199805 |
8664.00 |
|
36721863 |
VIRGEN DEL CARMEN EIRL. |
RES. DE MULTA |
104020001937 |
10306015615 |
MULTA |
199806 |
7196.00 |
|
36721863 |
VIRGEN DEL CARMEN EIRL. |
RES. DE MULTA |
104020001938 |
10306015615 |
MULTA |
199808 |
4103.00 |
|
36721863 |
VIRGEN DEL CARMEN EIRL. |
RES. DE MULTA |
104020001939 |
10306015615 |
MULTA |
199810 |
314.00 |
|
36721863 |
VIRGEN DEL CARMEN EIRL. |
RES. DE MULTA |
104020001940 |
10306015615 |
MULTA |
199811 |
109.00 |
|
36721863 |
VIRGEN DEL CARMEN EIRL. |
RES. DE MULTA |
104020001941 |
10306015615 |
MULTA |
199812 |
1238.00 |
|
36721863 |
VIRGEN DEL CARMEN EIRL. |
RES. DETERMINACION |
104030000673 |
10306015615 |
IGVICP |
199804 |
3452.00 |
|
36721863 |
VIRGEN DEL CARMEN EIRL. |
RES. DETERMINACION |
104030000674 |
10306015615 |
IGVICP |
199807 |
23381.00 |
|
36721863 |
VIRGEN DEL CARMEN EIRL. |
RES. DETERMINACION |
104030000675 |
10306015615 |
RTA3CP |
199804 |
0.00 |
|
36721863 |
VIRGEN DEL CARMEN EIRL. |
RES. DETERMINACION |
104030000676 |
10306015615 |
RTA3CP |
199807 |
0.00 |
|
36721863 |
VIRGEN DEL CARMEN EIRL. |
RES. DETERMINACION |
104030000677 |
10306015615 |
RTA3CP |
199806 |
0.00 |
|
36721863 |
VIRGEN DEL CARMEN EIRL. |
RES. DETERMINACION |
104030000678 |
10306015615 |
RTA3CP |
199808 |
0.00 |
|
36721863 |
VIRGEN DEL CARMEN EIRL. |
RES. DETERMINACION |
104030000679 |
10306015615 |
IGVICP |
199806 |
6976.00 |
|
36721863 |
VIRGEN DEL CARMEN EIRL. |
RES. DETERMINACION |
104030000680 |
10306015615 |
IGVICP |
199808 |
4103.00 |
|
36721863 |
VIRGEN DEL CARMEN EIRL. |
RES. DETERMINACION |
104030000701 |
10306015615 |
RTARPJ |
199813 |
95143.00 |
|
16611549 |
YAURI MORENO JUAN CARLOS |
RES. DE MULTA |
104020002109 |
10306015598 |
MULTA |
199807 |
99.00 |
|
16611549 |
YAURI MORENO JUAN CARLOS |
RES. DE MULTA |
104020002110 |
10306015598 |
MULTA |
199809 |
125.00 |
|
16611549 |
YAURI MORENO JUAN CARLOS |
RES. DE MULTA |
104020002111 |
10306015598 |
MULTA |
199810 |
92.00 |
|
16611549 |
YAURI MORENO JUAN CARLOS |
RES. DE MULTA |
104020002112 |
10306015598 |
MULTA |
199811 |
123.00 |
|
16611549 |
YAURI MORENO JUAN CARLOS |
RES. DE MULTA |
104020002113 |
10306015598 |
MULTA |
199813 |
2119.00 |
|
16611549 |
YAURI MORENO JUAN CARLOS |
RES. DE MULTA |
104020002114 |
10306015598 |
MULTA |
199812 |
182.00 |
|
32476180 |
YAYA ANDRADE ANTONIO JOSE |
ORDEN DE PAGO |
103108531 |
10306014920 |
IGVICP |
199611 |
103.00 |