Pgs. 1 | 2 | 3 | 4 | 5 | 6 | 7
Pg. 5
RUC |
CONTRIBUYENTE |
VALOR |
EXPED. |
NATURALEZA |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
10179388184 |
CASTILLO DE CASTRO LEONOR TEODISTA |
063010053922 |
06306046327 |
Orden de Pago |
RTAESP |
199702 |
267,00 |
10179388184 |
CASTILLO DE CASTRO LEONOR TEODISTA |
063010053923 |
06306046327 |
Orden de Pago |
RTAESP |
199703 |
182,00 |
10179388184 |
CASTILLO DE CASTRO LEONOR TEODISTA |
063010053924 |
06306046327 |
Orden de Pago |
RTAESP |
199705 |
152,00 |
10179388184 |
CASTILLO DE CASTRO LEONOR TEODISTA |
063010053925 |
06306046327 |
Orden de Pago |
IGVICP |
199707 |
999,00 |
10179964096 |
CASTILLO GONZALES SERAPIO ANTENOR |
063010053968 |
06306046346 |
Orden de Pago |
IGVICP |
199711 |
2199,00 |
10178184364 |
CASTILLO MENDOZA MARIA DEL CARMEN |
063010053569 |
06306046200 |
Orden de Pago |
IGVICP |
199703 |
421,00 |
10178184364 |
CASTILLO MENDOZA MARIA DEL CARMEN |
063010053570 |
06306046200 |
Orden de Pago |
IGVICP |
199707 |
5080,00 |
10178339911 |
CASTILLO PEREZ PERCY AUGUSTO |
063010053600 |
06306046212 |
Orden de Pago |
IGVICP |
199711 |
2195,00 |
10188689651 |
CASTREJON BARDALES MARIA CONCEPCION |
063010054233 |
06306046449 |
Orden de Pago |
IGVICP |
199709 |
2821,00 |
10192294652 |
CASTRO BAZAN JORGE ALFREDO |
063010054289 |
06306046477 |
Orden de Pago |
RTA3CP |
199701 |
1099,00 |
10192294652 |
CASTRO BAZAN JORGE ALFREDO |
063010054290 |
06306046477 |
Orden de Pago |
RTA3CP |
199702 |
364,00 |
10190238151 |
CAYETANO DE VILLACORTA FAUSTA VIOLETA |
063409756 |
Resol.de Intend. |
IGVCP |
199910 |
808,00 |
|
10192565842 |
CAZARTELLI PAREDES DIEGO RAMON |
063010054309 |
06306046485 |
Orden de Pago |
IGVICP |
199702 |
1917,00 |
10178657335 |
CHAVEZ CHICLAYO FLORENCIO NERI |
063010053713 |
06306046249 |
Orden de Pago |
IGVICP |
199703 |
918,00 |
10178657335 |
CHAVEZ CHICLAYO FLORENCIO NERI |
063010053714 |
06306046249 |
Orden de Pago |
IGVICP |
199704 |
1150,00 |
10178657335 |
CHAVEZ CHICLAYO FLORENCIO NERI |
063010053715 |
06306046249 |
Orden de Pago |
IGVICP |
199707 |
248,00 |
10178657335 |
CHAVEZ CHICLAYO FLORENCIO NERI |
063010053716 |
06306046249 |
Orden de Pago |
IGVICP |
199709 |
573,00 |
10178657335 |
CHAVEZ CHICLAYO FLORENCIO NERI |
063010053717 |
06306046249 |
Orden de Pago |
IGVICP |
199710 |
663,00 |
10188632985 |
CHAVEZ QUILICHE ERASMO |
063010055217 |
06306046770 |
Orden de Pago |
IGVICP |
199710 |
3611,00 |
17163924722 |
CHILENO DE YVAMACHE ARACELI EMPERATRIZ |
066401563 |
00348-97 |
Resol.de Intend. |
MULTA |
1996 |
5854,00 |
10194197948 |
CHINCHIHUARA TORRES TOMAS LORENZO |
063010054316 |
06306046490 |
Orden de Pago |
IGVICP |
199708 |
2260,00 |
10194197948 |
CHINCHIHUARA TORRES TOMAS LORENZO |
063010054317 |
06306046490 |
Orden de Pago |
RTAESP |
199708 |
377,00 |
10179382739 |
CHIRINOS RAMOS ALDO IGOR |
063010053917 |
06306046325 |
Orden de Pago |
RTAESP |
199706 |
1453,00 |
10179382739 |
CHIRINOS RAMOS ALDO IGOR |
063010053918 |
06306046325 |
Orden de Pago |
RTAESP |
199709 |
302,00 |
10188666111 |
CHOTON VERA CONCEPCION |
063010055255 |
06306046782 |
Orden de Pago |
RTAESP |
199709 |
325,00 |
10188666111 |
CHOTON VERA CONCEPCION |
063010055256 |
06306046782 |
Orden de Pago |
RTAESP |
199710 |
225,00 |
10188666111 |
CHOTON VERA CONCEPCION |
063010055257 |
06306046782 |
Orden de Pago |
RTAESP |
199712 |
402,00 |
10188666111 |
CHOTON VERA CONCEPCION |
063010055258 |
06306046782 |
Orden de Pago |
RTAESP |
199806 |
175,00 |
10188666111 |
CHOTON VERA CONCEPCION |
063010055259 |
06306046782 |
Orden de Pago |
RTAESP |
199808 |
174,00 |
10182033052 |
CIUDAD LA TORRE ROGER TEOBALDO |
063010054165 |
06306046418 |
Orden de Pago |
RTA3CP |
199711 |
1588,00 |
10035016452 |
CLAVIJO ARRAIZA JHONY EDILBERTO |
063409455 |
Resol.de Intend. |
RENTA |
200013 |
119,00 |
|
17164293254 |
CORDERO RENQUIFO DE REYES PAULA ALFONSIN |
063010055325 |
06306046795 |
Orden de Pago |
IGVICP |
199812 |
1985,00 |
10188688671 |
COTRINA PORTILLA ANDRES |
063010055295 |
Orden de Pago |
RTAESP |
199803 |
325,00 |
|
10188635607 |
COTRINA SAAVEDRA ABRAHAN |
063010055221 |
Orden de Pago |
IGVICP |
199801 |
240,00 |
|
10188635607 |
COTRINA SAAVEDRA ABRAHAN |
064401960 |
Resol. de Intend |
200008 |
0,00 |
||
10188635607 |
COTRINA SAAVEDRA ABRAHAN |
064030002611 |
Resol de Determ |
IGVICP |
199701 |
9631,00 |
|
10188635607 |
COTRINA SAAVEDRA ABRAHAN |
064020002635 |
Resol de Multa |
MULTA |
199701 |
9636,00 |
|
10067487350 |
CUBA SANCHO JORGE ENRIQUE |
063010053505 |
06306046177 |
Orden de Pago |
IGVICP |
199703 |
600,00 |
10067487350 |
CUBA SANCHO JORGE ENRIQUE |
063010053506 |
06306046177 |
Orden de Pago |
RTAESP |
199703 |
193,00 |
10067487350 |
CUBA SANCHO JORGE ENRIQUE |
063010053507 |
06306046177 |
Orden de Pago |
IGVICP |
199706 |
2150,00 |
10067487350 |
CUBA SANCHO JORGE ENRIQUE |
063010053508 |
06306046177 |
Orden de Pago |
RTAESP |
199706 |
434,00 |
10067487350 |
CUBA SANCHO JORGE ENRIQUE |
063010053509 |
06306046177 |
Orden de Pago |
IGVICP |
199708 |
238,00 |
10067487350 |
CUBA SANCHO JORGE ENRIQUE |
063010053510 |
06306046177 |
Orden de Pago |
IGVICP |
199709 |
601,00 |
10067487350 |
CUBA SANCHO JORGE ENRIQUE |
063010053511 |
06306046177 |
Orden de Pago |
IGVICP |
199710 |
412,00 |
10067487350 |
CUBA SANCHO JORGE ENRIQUE |
063010053512 |
06306046177 |
Orden de Pago |
IGVICP |
199711 |
1186,00 |
10067487350 |
CUBA SANCHO JORGE ENRIQUE |
063010053513 |
06306046177 |
Orden de Pago |
RTAESP |
199711 |
205,00 |
10188845342 |
CUEVA CABRERA JOSE PANFILO |
063010054242 |
06306046454 |
Orden de Pago |
RTAESP |
199709 |
1542,00 |
10194211410 |
CUEVA VARAS FIDEL |
063010054324 |
06306046495 |
Orden de Pago |
IGVICP |
199706 |
3836,00 |
10194211410 |
CUEVA VARAS FIDEL |
063010054325 |
06306046495 |
Orden de Pago |
IGVICP |
199708 |
3290,00 |
10178673306 |
DAVILA INFANTE HUGO DANIEL |
063010053720 |
06306046252 |
Orden de Pago |
IGVICP |
199706 |
176,00 |
10178673306 |
DAVILA INFANTE HUGO DANIEL |
063010053721 |
06306046252 |
Orden de Pago |
IGVICP |
199707 |
1554,00 |
10191851558 |
DE LA FUENTE SEMINARIO SANTIAGO AGUSTIN |
063409423 |
Resol.de Intend. |
PERTA |
200109 |
14496,00 |
|
10191851558 |
DE LA FUENTE SEMINARIO SANTIAGO AUGUSTIN |
063010055313 |
06306046793 |
Orden de Pago |
RTAESP |
199607 |
6814,00 |
10191851558 |
DE LA FUENTE SEMINARIO SANTIAGO AUGUSTIN |
063010055314 |
06306046793 |
Orden de Pago |
IGVICP |
199609 |
10274,00 |
10191851558 |
DE LA FUENTE SEMINARIO SANTIAGO AUGUSTIN |
063010055315 |
06306046793 |
Orden de Pago |
RTAESP |
199609 |
2218,00 |
10191851558 |
DE LA FUENTE SEMINARIO SANTIAGO AUGUSTIN |
063010055316 |
06306046793 |
Orden de Pago |
IGVICP |
199610 |
3544,00 |
10191851558 |
DE LA FUENTE SEMINARIO SANTIAGO AUGUSTIN |
063010055317 |
06306046793 |
Orden de Pago |
RTAESP |
199610 |
591,00 |
10191851558 |
DE LA FUENTE SEMINARIO SANTIAGO AUGUSTIN |
063010055318 |
06306046793 |
Orden de Pago |
IGVICP |
199611 |
8499,00 |
10191851558 |
DE LA FUENTE SEMINARIO SANTIAGO AUGUSTIN |
063010055319 |
06306046793 |
Orden de Pago |
RTAESP |
199611 |
1417,00 |
10191851558 |
DE LA FUENTE SEMINARIO SANTIAGO AUGUSTIN |
063010055320 |
06306046793 |
Orden de Pago |
IGVICP |
199612 |
2182,00 |
10191851558 |
DE LA FUENTE SEMINARIO SANTIAGO AUGUSTIN |
063010055321 |
06306046793 |
Orden de Pago |
RTAESP |
199612 |
364,00 |
10191851558 |
DE LA FUENTE SEMINARIO SANTIAGO AUGUSTIN |
063010055322 |
06306046793 |
Orden de Pago |
RTAESP |
199701 |
1397,00 |
10188647681 |
DELGADO CABALLERO LUIS MANECIO |
063010055235 |
06306046777 |
Orden de Pago |
RTAESP |
199802 |
624,00 |
10188647681 |
DELGADO CABALLERO LUIS MANECIO |
063010055236 |
06306046777 |
Orden de Pago |
IGVICP |
199807 |
1810,00 |
10188647681 |
DELGADO CABALLERO LUIS MANECIO |
063010055237 |
06306046777 |
Orden de Pago |
RTAESP |
199807 |
357,00 |
10188647681 |
DELGADO CABALLERO LUIS MANECIO |
063010055238 |
06306046777 |
Orden de Pago |
IGVICP |
199812 |
230,00 |
10178105065 |
DELGADO DE TRESIERRA VICTORIA MIRTHA |
063010053536 |
06306046192 |
Orden de Pago |
IGVICP |
199702 |
1424,00 |
10178105065 |
DELGADO DE TRESIERRA VICTORIA MIRTHA |
063010053537 |
06306046192 |
Orden de Pago |
RTAESP |
199702 |
245,00 |
10178105065 |
DELGADO DE TRESIERRA VICTORIA MIRTHA |
063010053538 |
06306046192 |
Orden de Pago |
IGVICP |
199703 |
373,00 |
10178105065 |
DELGADO DE TRESIERRA VICTORIA MIRTHA |
063010053539 |
06306046192 |
Orden de Pago |
RTAESP |
199703 |
368,00 |
10178105065 |
DELGADO DE TRESIERRA VICTORIA MIRTHA |
063010053540 |
06306046192 |
Orden de Pago |
RTAESP |
199704 |
208,00 |
10178105065 |
DELGADO DE TRESIERRA VICTORIA MIRTHA |
063010053541 |
06306046192 |
Orden de Pago |
RTAESP |
199706 |
200,00 |
10188682320 |
DELGADO SANCHEZ ELIAS PORFIRIO |
063010055359 |
06306046806 |
Orden de Pago |
IGVICP |
199708 |
5281,00 |
10188682320 |
DELGADO SANCHEZ ELIAS PORFIRIO |
063409430 |
Resol.de Intend. |
PERTA |
200109 |
7851,00 |
|
10188675285 |
DELGADO SANCHEZ MARCIAL PIO |
063010055287 |
06306046787 |
Orden de Pago |
IGVICP |
199708 |
1838,00 |
10188675285 |
DELGADO SANCHEZ MARCIAL PIO |
063010055288 |
06306046787 |
Orden de Pago |
IGVICP |
199709 |
2485,00 |
10188675285 |
DELGADO SANCHEZ MARCIAL PIO |
063010055289 |
06306046787 |
Orden de Pago |
IGVICP |
199710 |
934,00 |
10188672251 |
DIAZ BADA JOSE REGULO |
063010054221 |
06306046445 |
Orden de Pago |
RTAESP |
199710 |
609,00 |
10188672251 |
DIAZ BADA JOSE REGULO |
063010054222 |
06306046445 |
Orden de Pago |
IGVICP |
199711 |
1538,00 |
10188672251 |
DIAZ BADA JOSE REGULO |
063010054223 |
06306046445 |
Orden de Pago |
RTAESP |
199711 |
595,00 |
10181586139 |
DIAZ CRUZ ISIDRO |
063010054131 |
06306046401 |
Orden de Pago |
IGVICP |
199702 |
264,00 |
10181586139 |
DIAZ CRUZ ISIDRO |
063010054132 |
06306046401 |
Orden de Pago |
IGVICP |
199707 |
2083,00 |
10180919932 |
DIAZ HIPOLITO FERNANDO A |
063010055151 |
06306046755 |
Orden de Pago |
IGVICP |
199805 |
1072,00 |
10180919932 |
DIAZ HIPOLITO FERNANDO A |
063010055152 |
06306046755 |
Orden de Pago |
RTAESP |
199805 |
179,00 |
10180919932 |
DIAZ HIPOLITO FERNANDO A |
063010055153 |
06306046755 |
Orden de Pago |
IGVICP |
199806 |
1062,00 |
10180919932 |
DIAZ HIPOLITO FERNANDO A |
063010055154 |
06306046755 |
Orden de Pago |
RTAESP |
199806 |
177,00 |
10180919932 |
DIAZ HIPOLITO FERNANDO A |
063010055155 |
06306046755 |
Orden de Pago |
IGVICP |
199808 |
1069,00 |
10180919932 |
DIAZ HIPOLITO FERNANDO A |
063010055156 |
06306046755 |
Orden de Pago |
RTAESP |
199808 |
178,00 |
10179166246 |
DIAZ JAVE IRIS MARDELI |
063010053816 |
06306046293 |
Orden de Pago |
IGVICP |
199702 |
4093,00 |
10178519528 |
DOIG MAMNUCCI JUAN PATRICIO |
063010053666 |
06306046233 |
Orden de Pago |
IGVICP |
199705 |
5544,00 |
10178519528 |
DOIG MAMNUCCI JUAN PATRICIO |
063010053667 |
06306046233 |
Orden de Pago |
RTAESP |
199705 |
2772,00 |
10194282961 |
DOMINGUEZ HARO SANTOS |
063010054326 |
06306046496 |
Orden de Pago |
RTA3CP |
199709 |
1313,00 |
10194282961 |
DOMINGUEZ HARO SANTOS |
063010054327 |
06306046496 |
Orden de Pago |
RTA3CP |
199710 |
807,00 |
10194282961 |
DOMINGUEZ HARO SANTOS |
063010054328 |
06306046496 |
Orden de Pago |
RTA3CP |
199711 |
382,00 |
10179021141 |
DOMINGUEZ MENDIETA BERNABE |
063010053791 |
06306046282 |
Orden de Pago |
IGVICP |
199707 |
1110,00 |
10179021141 |
DOMINGUEZ MENDIETA BERNABE |
063010053792 |
06306046282 |
Orden de Pago |
IGVICP |
199708 |
2751,00 |
10179021141 |
DOMINGUEZ MENDIETA BERNABE |
063010053793 |
06306046282 |
Orden de Pago |
IGVICP |
199709 |
2652,00 |
10179021141 |
DOMINGUEZ MENDIETA BERNABE |
063010053794 |
06306046282 |
Orden de Pago |
IGVICP |
199710 |
1200,00 |
10178965072 |
EDWARDS QUEZADA LUIS ALBERTO |
063010053774 |
06306046275 |
Orden de Pago |
IGVICP |
199704 |
495,00 |
10178965072 |
EDWARDS QUEZADA LUIS ALBERTO |
063010053775 |
06306046275 |
Orden de Pago |
RTAESP |
199704 |
175,00 |
10178965072 |
EDWARDS QUEZADA LUIS ALBERTO |
063010053776 |
06306046275 |
Orden de Pago |
IGVICP |
199707 |
1138,00 |
10178965072 |
EDWARDS QUEZADA LUIS ALBERTO |
063010053777 |
06306046275 |
Orden de Pago |
RTAESP |
199707 |
300,00 |
10178965072 |
EDWARDS QUEZADA LUIS ALBERTO |
063010053778 |
06306046275 |
Orden de Pago |
IGVICP |
199711 |
308,00 |
10178965072 |
EDWARDS QUEZADA LUIS ALBERTO |
063010053779 |
06306046275 |
Orden de Pago |
RTAESP |
199711 |
149,00 |
10179209913 |
EFFIO VASQUEZ LUIS MARCELO |
063010053843 |
06306046301 |
Orden de Pago |
IGVICP |
199704 |
1095,00 |
10179209913 |
EFFIO VASQUEZ LUIS MARCELO |
063010053844 |
06306046301 |
Orden de Pago |
RTAESP |
199704 |
548,00 |
10180396654 |
ESCALANTE FORNO ARTURO MARIO |
063010054019 |
06306046363 |
Orden de Pago |
IGVICP |
199707 |
1602,00 |
10179877657 |
ESPINALES MORENO ROCEL |
063409778 |
Resol.de Intend. |
FRAA36 |
200111 |
5449,00 |
|
10178678511 |
ESPINOZA ZAVALETA JORGE ARTURO |
063010053724 |
06306046255 |
Orden de Pago |
IGVIRT |
199705 |
1434,00 |
10182126093 |
ESQUERRE GUTIERREZ JORGE LUIS |
063010054168 |
06306046420 |
Orden de Pago |
IGVICP |
199705 |
1384,00 |
10182126093 |
ESQUERRE GUTIERREZ JORGE LUIS |
063010054169 |
06306046420 |
Orden de Pago |
IGVICP |
199707 |
920,00 |
10182126093 |
ESQUERRE GUTIERREZ JORGE LUIS |
063010054170 |
06306046420 |
Orden de Pago |
IGVICP |
199708 |
795,00 |
10182126093 |
ESQUERRE GUTIERREZ JORGE LUIS |
063010054171 |
06306046420 |
Orden de Pago |
IGVICP |
199711 |
337,00 |
10192318047 |
FELIPE LIMO JOSE REYNALDO |
063010054291 |
06306046478 |
Orden de Pago |
IGVICP |
199707 |
2258,00 |
10192318047 |
FELIPE LIMO JOSE REYNALDO |
063010054292 |
06306046478 |
Orden de Pago |
IGVICP |
199708 |
2833,00 |
10192318047 |
FELIPE LIMO JOSE REYNALDO |
063010054293 |
06306046478 |
Orden de Pago |
IGVICP |
199709 |
721,00 |
10192318047 |
FELIPE LIMO JOSE REYNALDO |
063010054294 |
06306046478 |
Orden de Pago |
IGVICP |
199710 |
1320,00 |
10192318047 |
FELIPE LIMO JOSE REYNALDO |
063010054295 |
06306046478 |
Orden de Pago |
IGVICP |
199711 |
3826,00 |
10188676494 |
FERNANDEZ CAVERO WILSON RUFINO |
063010055290 |
06306046788 |
Orden de Pago |
RTAESP |
199705 |
668,00 |
10188676494 |
FERNANDEZ CAVERO WILSON RUFINO |
063010055291 |
06306046788 |
Orden de Pago |
RTAESP |
199805 |
179,00 |
10188676494 |
FERNANDEZ CAVERO WILSON RUFINO |
063010055292 |
06306046788 |
Orden de Pago |
RTAESP |
199809 |
324,00 |
10188676494 |
FERNANDEZ CAVERO WILSON RUFINO |
063010055293 |
06306046788 |
Orden de Pago |
RTAESP |
199812 |
465,00 |
10178242887 |
FERNANDEZ TORRES LUIS FELIPE |
063010053575 |
06306046203 |
Orden de Pago |
IGVICP |
199702 |
1863,00 |
10271537111 |
GALVEZ FLORIAN SEGUNDO FLAVIO |
061010025649 |
Orden de Pago |
RTA3CP |
199703 |
212,00 |
|
10181707955 |
GARCIA BARBARAN FREDDY RICHARD |
063409518 |
Resol.de Intend. |
SEAPTP |
200110 |
5514,00 |
|
10188654792 |
GARCIA GONZALES JUSTO |
063409617 |
Resol.de Intend. |
PERTA |
200110 |
1692,00 |
|
10181699871 |
GARCIA LEZAMA SONIA MARIBEL |
063409514 |
Resol.de Intend. |
SEAPTP |
200110 |
21120,00 |
|
10190834145 |
GARCIA ROMERO CARLOS MANUEL |
063010054259 |
06306046464 |
Orden de Pago |
IGVICP |
199701 |
1305,00 |
10190834145 |
GARCIA ROMERO CARLOS MANUEL |
063010054260 |
06306046464 |
Orden de Pago |
RTAESP |
199701 |
300,00 |
10190834145 |
GARCIA ROMERO CARLOS MANUEL |
063010054261 |
06306046464 |
Orden de Pago |
IGVICP |
199702 |
769,00 |
10190834145 |
GARCIA ROMERO CARLOS MANUEL |
063010054262 |
06306046464 |
Orden de Pago |
RTAESP |
199702 |
160,00 |
10190834145 |
GARCIA ROMERO CARLOS MANUEL |
063010054263 |
06306046464 |
Orden de Pago |
IGVICP |
199703 |
332,00 |
10188866650 |
GARCIA SANCHEZ ANGEL MIGUEL |
063010054244 |
06306046456 |
Orden de Pago |
IGVICP |
199703 |
1075,00 |
10188866650 |
GARCIA SANCHEZ ANGEL MIGUEL |
063010054245 |
06306046456 |
Orden de Pago |
IGVICP |
199704 |
1075,00 |
10188866650 |
GARCIA SANCHEZ ANGEL MIGUEL |
063010054246 |
06306046456 |
Orden de Pago |
IGVICP |
199708 |
238,00 |
10188866650 |
GARCIA SANCHEZ ANGEL MIGUEL |
063010054247 |
06306046456 |
Orden de Pago |
IGVICP |
199709 |
4234,00 |
10178628840 |
GELDRES CASTILLO MARIO ELIGIO |
066401581 |
115-98 |
Resol.de Intend. |
Varios |
Varios |
150434,00 |
10178628840 |
GELDRES CASTILLO MARIO ELIGIO |
066401582 |
116-98 |
Resol.de Intend. |
MULTA |
Varios |
75458,00 |
10178675589 |
GODOY SUAREZ MARIA ENCARNACION |
063010053723 |
06306046254 |
Orden de Pago |
RTAESP |
199710 |
1291,00 |
10095923670 |
GOMEZ CHAVEZ MARIA SILVIA |
063010053520 |
06306046182 |
Orden de Pago |
IGVICP |
199709 |
10326,00 |
10180615020 |
GOMEZ TORIBIO ISIDRO |
063010054041 |
06306046371 |
Orden de Pago |
IGVICP |
199702 |
463,00 |
10180615020 |
GOMEZ TORIBIO ISIDRO |
063010054042 |
06306046371 |
Orden de Pago |
IGVICP |
199703 |
1083,00 |
10180615020 |
GOMEZ TORIBIO ISIDRO |
063010054043 |
06306046371 |
Orden de Pago |
IGVICP |
199709 |
254,00 |
10188346508 |
GONZALES BENITES FELIX |
063010055169 |
06306046759 |
Orden de Pago |
IGVICP |
199710 |
5764,00 |
10188682443 |
GONZALES CHAVEZ JOSE |
063010054231 |
06306046448 |
Orden de Pago |
IGVICP |
199711 |
2014,00 |
10188682443 |
GONZALES CHAVEZ JOSE |
063010054232 |
06306046448 |
Orden de Pago |
RTAESP |
199711 |
336,00 |
10191801411 |
GRADOS GUANILO VICENTE |
063409397 |
Resol.de Intend. |
PERTA |
200109 |
0,00 |
|
10180983746 |
GRADOS OCUPA FRANCISCO |
063010055157 |
06306046756 |
Orden de Pago |
RTAESP |
199709 |
556,00 |
10180983746 |
GRADOS OCUPA FRANCISCO |
063010055158 |
06306046756 |
Orden de Pago |
IGVICP |
199712 |
1254,00 |
10180983746 |
GRADOS OCUPA FRANCISCO |
063010055159 |
06306046756 |
Orden de Pago |
RTAESP |
199712 |
310,00 |
10179928529 |
GUARNIZ CARMONA BENIGNO ANGEL |
063409206 |
Resol.de Intend. |
PERTA |
200108 |
0,00 |
|
10104334704 |
GUERRERO TUESTA LADY DANIS |
063010053521 |
06306046183 |
Orden de Pago |
IGVICP |
199710 |
1251,00 |
10178118647 |
GUTIERREZ BENDEZU JULIO ARMANDO |
063010053542 |
06306046193 |
Orden de Pago |
IGVICP |
199702 |
1691,00 |
10178118647 |
GUTIERREZ BENDEZU JULIO ARMANDO |
063010053543 |
06306046193 |
Orden de Pago |
IGVICP |
199703 |
1313,00 |
10178118647 |
GUTIERREZ BENDEZU JULIO ARMANDO |
063010053544 |
06306046193 |
Orden de Pago |
IGVICP |
199704 |
1966,00 |
10181538088 |
GUTIERREZ LOZADA GISELA YVETTE |
063409777 |
Resol.de Intend. |
FRAA36 |
200111 |
2608,00 |
|
10179143840 |
GUZMAN MORENO OSWALDO |
066401589 |
101-97 |
Resol.de Intend. |
Varios |
1995 |
1806,00 |
10179143840 |
GUZMAN MORENO OSWALDO |
066401588 |
102-97 |
Resol.de Intend. |
MULTA |
1995 |
7967,00 |
10188635411 |
GUZMAN SANCHEZ EUSEBIO A |
063010055218 |
06306046771 |
Orden de Pago |
RTAESP |
199806 |
966,00 |
10188635411 |
GUZMAN SANCHEZ EUSEBIO A |
063010055219 |
06306046771 |
Orden de Pago |
IGVICP |
199810 |
1023,00 |
10188635411 |
GUZMAN SANCHEZ EUSEBIO A |
063010055220 |
06306046771 |
Orden de Pago |
RTAESP |
199810 |
413,00 |
10179211659 |
HERRERA GUTIERREZ ANTONIA AMELIA |
063010053846 |
06306046303 |
Orden de Pago |
IGVICP |
199701 |
285,00 |
10179211659 |
HERRERA GUTIERREZ ANTONIA AMELIA |
063010053847 |
06306046303 |
Orden de Pago |
RTAESP |
199703 |
1912,00 |
10179211659 |
HERRERA GUTIERREZ ANTONIA AMELIA |
063010053848 |
06306046303 |
Orden de Pago |
IGVICP |
199710 |
169,00 |
10179211659 |
HERRERA GUTIERREZ ANTONIA AMELIA |
063010053849 |
06306046303 |
Orden de Pago |
IGVICP |
199711 |
1842,00 |
10179211659 |
HERRERA GUTIERREZ ANTONIA AMELIA |
063010053850 |
06306046303 |
Orden de Pago |
RTA3CP |
199711 |
160,00 |
10179242635 |
HOWELL BALLENA CARLOS EDGARDO |
063010044484 |
Orden de Pago |
FRAESP |
199612 |
266,00 |
|
10181265219 |
HUAMAN RAMIREZ BLANCA AURORA |
063010054113 |
06306046393 |
Orden de Pago |
IGVICP |
199704 |
1974,00 |
10180397537 |
HUAMANCHUMO SALVATIERRA LUIS ALBERTO |
064020002559 |
Resol de Multa |
MULTA |
199902 |
582,00 |
|
10180397537 |
HUAMANCHUMO SALVATIERRA LUIS ALBERTO |
064020002560 |
Resol de Multa |
MULTA |
199903 |
438,00 |
|
10180397537 |
HUAMANCHUMO SALVATIERRA LUIS ALBERTO |
064020002561 |
Resol de Multa |
MULTA |
199904 |
405,00 |
|
10180397537 |
HUAMANCHUMO SALVATIERRA LUIS ALBERTO |
064020002562 |
Resol de Multa |
MULTA |
199905 |
1079,00 |
|
10180397537 |
HUAMANCHUMO SALVATIERRA LUIS ALBERTO |
064020002563 |
Resol de Multa |
MULTA |
199908 |
758,00 |
|
10180397537 |
HUAMANCHUMO SALVATIERRA LUIS ALBERTO |
064020002564 |
Resol de Multa |
MULTA |
199909 |
465,00 |
|
10180397537 |
HUAMANCHUMO SALVATIERRA LUIS ALBERTO |
064020002565 |
Resol de Multa |
MULTA |
199912 |
633,00 |
|
10180397537 |
HUAMANCHUMO SALVATIERRA LUIS ALBERTO |
064030002533 |
Resol de Determ |
IGVICP |
199901 |
266,00 |
|
10180397537 |
HUAMANCHUMO SALVATIERRA LUIS ALBERTO |
064030002534 |
Resol de Determ |
IGVICP |
199902 |
1162,00 |
|
10180397537 |
HUAMANCHUMO SALVATIERRA LUIS ALBERTO |
064030002535 |
Resol de Determ |
IGVICP |
199903 |
876,00 |
|
10180397537 |
HUAMANCHUMO SALVATIERRA LUIS ALBERTO |
064030002536 |
Resol de Determ |
IGVICP |
199904 |
808,00 |
|
10180397537 |
HUAMANCHUMO SALVATIERRA LUIS ALBERTO |
064030002537 |
Resol de Determ |
IGVICP |
199905 |
2155,00 |
|
10180397537 |
HUAMANCHUMO SALVATIERRA LUIS ALBERTO |
064030002538 |
Resol de Determ |
IGVICP |
199908 |
1197,00 |
|
10180397537 |
HUAMANCHUMO SALVATIERRA LUIS ALBERTO |
064030002539 |
Resol de Determ |
IGVICP |
199909 |
928,00 |
|
10180397537 |
HUAMANCHUMO SALVATIERRA LUIS ALBERTO |
064030002540 |
Resol de Determ |
IGVICP |
199912 |
1264,00 |
|
10180397537 |
HUAMANCHUMO SALVATIERRA LUIS ALBERTO |
064030002541 |
Resol de Determ |
RTAESP |
199905 |
300,00 |
|
10178002355 |
HUANES TOVAR CESAR HUMBERTO |
063010053525 |
06306046186 |
Orden de Pago |
IGVICP |
199707 |
1232,00 |
10178002355 |
HUANES TOVAR CESAR HUMBERTO |
063010053526 |
06306046186 |
Orden de Pago |
IGVICP |
199710 |
255,00 |
10190301309 |
HUEDA TORRES LUIS ANTONIO |
061115428 |
0610609174 |
Orden de Pago |
ACTNET |
199710 |
78,00 |
10179749187 |
INCA VILLAVICENCIO ERICO ATANACIO |
063010053946 |
06306046338 |
Orden de Pago |
IGVICP |
199702 |
1083,00 |
10179749187 |
INCA VILLAVICENCIO ERICO ATANACIO |
063010053947 |
06306046338 |
Orden de Pago |
IGVICP |
199703 |
606,00 |
10192272705 |
IPANAQUE CORDOVA SANTOS FELIX |
063010054285 |
06306046476 |
Orden de Pago |
IGVICP |
199701 |
2744,00 |
10192272705 |
IPANAQUE CORDOVA SANTOS FELIX |
063010054286 |
06306046476 |
Orden de Pago |
RTA3CP |
199701 |
158,00 |
10192272705 |
IPANAQUE CORDOVA SANTOS FELIX |
063010054287 |
06306046476 |
Orden de Pago |
IGVICP |
199702 |
1678,00 |
10192272705 |
IPANAQUE CORDOVA SANTOS FELIX |
063010054288 |
06306046476 |
Orden de Pago |
IGVICP |
199707 |
797,00 |
10192272276 |
IPANAQUE CORDOVA VICTOR MANUEL |
063010054284 |
06306046475 |
Orden de Pago |
IGVICP |
199707 |
1130,00 |
10179367292 |
JARA AGUILAR DEMETRIO RAFAEL |
063409473 |
Resol.de Intend. |
SEAPTP |
200110 |
727,00 |
|
17213757059 |
JIMENEZ LOZANO CARMEN DEL ROSARIO |
063010054387 |
06306046517 |
Orden de Pago |
RTAESP |
199701 |
155,00 |
17213757059 |
JIMENEZ LOZANO CARMEN DEL ROSARIO |
063010054388 |
06306046517 |
Orden de Pago |
IGVICP |
199702 |
691,00 |
17213757059 |
JIMENEZ LOZANO CARMEN DEL ROSARIO |
063010054389 |
06306046517 |
Orden de Pago |
RTAESP |
199702 |
442,00 |
17213757059 |
JIMENEZ LOZANO CARMEN DEL ROSARIO |
063010054390 |
06306046517 |
Orden de Pago |
IGVICP |
199703 |
473,00 |
17213757059 |
JIMENEZ LOZANO CARMEN DEL ROSARIO |
063010054391 |
06306046517 |
Orden de Pago |
RTAESP |
199703 |
281,00 |
17213757059 |
JIMENEZ LOZANO CARMEN DEL ROSARIO |
063010054392 |
06306046517 |
Orden de Pago |
IGVICP |
199704 |
9129,00 |
17213757059 |
JIMENEZ LOZANO CARMEN DEL ROSARIO |
063010054393 |
06306046517 |
Orden de Pago |
RTAESP |
199704 |
1521,00 |
10180831270 |
JIMENEZ URQUIAGA HEBERT IVAN |
063010054049 |
06306046376 |
Orden de Pago |
IGVICP |
199704 |
1334,00 |
10179460411 |
JUAREZ LEYVA LUZ AURORA |
063010053926 |
06306046328 |
Orden de Pago |
IGVICP |
199702 |
246,00 |
10179460411 |
JUAREZ LEYVA LUZ AURORA |
063010053927 |
06306046328 |
Orden de Pago |
IGVICP |
199704 |
1291,00 |
10181322328 |
JULIAN ALVA WILMER |
063409289 |
Resol.de Intend. |
FRAESP |
200109 |
23054,00 |
|
10093951064 |
JURADO SANTOS JUAN CARLOS |
063010053519 |
06306046181 |
Orden de Pago |
IGVICP |
199701 |
14826,00 |
10179571698 |
LARA MORAN JESUS EXALTACION |
063010053929 |
06306046330 |
Orden de Pago |
RTAESP |
199702 |
312,00 |
10179571698 |
LARA MORAN JESUS EXALTACION |
063010053930 |
06306046330 |
Orden de Pago |
RTAESP |
199703 |
447,00 |
10179571698 |
LARA MORAN JESUS EXALTACION |
063010053931 |
06306046330 |
Orden de Pago |
RTAESP |
199704 |
1199,00 |
10179571698 |
LARA MORAN JESUS EXALTACION |
063010053932 |
06306046330 |
Orden de Pago |
RTAESP |
199705 |
195,00 |
10195780167 |
LAVADO CRUZ JUNNY DALITH |
061020003316 |
Resol.de Multa |
MULTA |
200109 |
609,00 |
|
10188659808 |
LEON PLACENCIA ALFONSO |
063010054215 |
06306046442 |
Orden de Pago |
IGVICP |
199711 |
3553,00 |
10188659808 |
LEON PLACENCIA ALFONSO |
063010054216 |
06306046442 |
Orden de Pago |
RTAESP |
199711 |
735,00 |
10179372768 |
LEON RUBINO JANETH DEL ROSARIO |
063010053914 |
06306046324 |
Orden de Pago |
IGVICP |
199702 |
818,00 |
10179372768 |
LEON RUBINO JANETH DEL ROSARIO |
063010053915 |
06306046324 |
Orden de Pago |
IGVICP |
199703 |
669,00 |
10179372768 |
LEON RUBINO JANETH DEL ROSARIO |
063010053916 |
06306046324 |
Orden de Pago |
IGVICP |
199704 |
1265,00 |
10188631555 |
LEYVA ALCANTARA PRESCILIANO |
063409207 |
Resol.de Intend. |
PERTA |
200108 |
0,00 |
|
10188656370 |
LEYVA GONZALES AMERICO |
063010055243 |
06306046779 |
Orden de Pago |
RTAESP |
199710 |
1114,00 |
10188656370 |
LEYVA GONZALES AMERICO |
063010055244 |
06306046779 |
Orden de Pago |
IGVICP |
199711 |
2034,00 |
10188656370 |
LEYVA GONZALES AMERICO |
063010055245 |
06306046779 |
Orden de Pago |
RTAESP |
199711 |
741,00 |
10188656370 |
LEYVA GONZALES AMERICO |
063010055246 |
06306046779 |
Orden de Pago |
IGVICP |
199806 |
1047,00 |
10188656370 |
LEYVA GONZALES AMERICO |
063010055247 |
06306046779 |
Orden de Pago |
RTAESP |
199806 |
175,00 |
10188656370 |
LEYVA GONZALES AMERICO |
063010055248 |
06306046779 |
Orden de Pago |
IGVICP |
199811 |
3329,00 |
10188656370 |
LEYVA GONZALES AMERICO |
063010055249 |
06306046779 |
Orden de Pago |
RTAESP |
199811 |
555,00 |
10188299615 |
LLAPO BRICENO AGUSTIN |
061115466 |
0610609207 |
Orden de Pago |
ACTNET |
199710 |
132,00 |
10179942874 |
LLAVE ALEGRE CESAR AUGUSTO |
063010053964 |
06306046345 |
Orden de Pago |
RTAESP |
199702 |
176,00 |
10179942874 |
LLAVE ALEGRE CESAR AUGUSTO |
063010053965 |
06306046345 |
Orden de Pago |
IGVICP |
199703 |
1275,00 |
10179942874 |
LLAVE ALEGRE CESAR AUGUSTO |
063010053966 |
06306046345 |
Orden de Pago |
RTAESP |
199703 |
250,00 |
10179942874 |
LLAVE ALEGRE CESAR AUGUSTO |
063010053967 |
06306046345 |
Orden de Pago |
RTAESP |
199704 |
1028,00 |
10188428571 |
LOZANO HORNA FRANCISCO |
063010055177 |
06306046762 |
Orden de Pago |
RTAESP |
199708 |
606,00 |
10188428571 |
LOZANO HORNA FRANCISCO |
063010055178 |
06306046762 |
Orden de Pago |
RTAESP |
199709 |
187,00 |
10188428571 |
LOZANO HORNA FRANCISCO |
063010055179 |
06306046762 |
Orden de Pago |
RTAESP |
199810 |
505,00 |
10188428571 |
LOZANO HORNA FRANCISCO |
063409474 |
Resol.de Intend. |
SEAPTP |
200110 |
1919,00 |
|
10194209181 |
LUGO LEON HERNAN CONSTANCIO |
063010054322 |
06306046494 |
Orden de Pago |
IGVICP |
199704 |
2500,00 |
10194209181 |
LUGO LEON HERNAN CONSTANCIO |
063010054323 |
06306046494 |
Orden de Pago |
IGVICP |
199711 |
469,00 |
10178198497 |
MALDONADO JIMENEZ ALEX DENY |
063010053571 |
06306046201 |
Orden de Pago |
IGVICP |
199702 |
4403,00 |
10178198497 |
MALDONADO JIMENEZ ALEX DENY |
063010053572 |
06306046201 |
Orden de Pago |
RTA3CP |
199711 |
248,00 |
10180006660 |
MALQUI MUDARRA SEBASTIAN |
063010053972 |
06306046350 |
Orden de Pago |
IGVICP |
199709 |
3985,00 |
10180006660 |
MALQUI MUDARRA SEBASTIAN |
063010053973 |
06306046350 |
Orden de Pago |
RTA3CP |
199709 |
731,00 |
10180006660 |
MALQUI MUDARRA SEBASTIAN |
063010053974 |
06306046350 |
Orden de Pago |
RTA3CP |
199710 |
623,00 |
10180006660 |
MALQUI MUDARRA SEBASTIAN |
063010053975 |
06306046350 |
Orden de Pago |
RTA3CP |
199711 |
354,00 |
10181387845 |
MANNUCCI GANOZA JOSE ANTONIO ENRIQUE |
063409620 |
Resol.de Intend. |
SEAPTP |
200110 |
4956,00 |
|
10180608163 |
MANTILLA SANTIAGO EDUARDO APOLONIO |
063010054039 |
06306046370 |
Orden de Pago |
IGVICP |
199703 |
2821,00 |
10180608163 |
MANTILLA SANTIAGO EDUARDO APOLONIO |
063010054040 |
06306046370 |
Orden de Pago |
IGVICP |
199704 |
2237,00 |
10178325782 |
MARQUINA SANCHEZ EDDY RUDY |
063010053586 |
06306046210 |
Orden de Pago |
IGVICP |
199702 |
664,00 |
10178325782 |
MARQUINA SANCHEZ EDDY RUDY |
063010053587 |
06306046210 |
Orden de Pago |
RTAESP |
199702 |
465,00 |
10178325782 |
MARQUINA SANCHEZ EDDY RUDY |
063010053588 |
06306046210 |
Orden de Pago |
FONACP |
199705 |
382,00 |
10178325782 |
MARQUINA SANCHEZ EDDY RUDY |
063010053589 |
06306046210 |
Orden de Pago |
FONACP |
199706 |
376,00 |
10178325782 |
MARQUINA SANCHEZ EDDY RUDY |
063010053590 |
06306046210 |
Orden de Pago |
IGVICP |
199707 |
5446,00 |
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