Pag. 2
| RUC | CONTRIBUYENTE | NATURALEZA | VALOR | EXP. ASOC. | TIPO TRIB. | PERIODO | MONTO TRIB. EN S/. |
|
10180758742 |
CASTILLO GUEVARA SEGUNDO |
Orden de Pago |
063010059578 |
06306048861 |
IGVICP |
200108 |
236,00 |
|
10194202518 |
CASTILLO JARA JUAN ZOSIMO |
Orden de Pago |
063010042274 |
06306042188 |
IGVICP |
200104 |
1736,00 |
|
10194202518 |
CASTILLO JARA JUAN ZOSIMO |
Orden de Pago |
063010042275 |
06306042188 |
RTA3CP |
200104 |
193,00 |
|
10181897282 |
CASTILLO LOPEZ FILIBERTO JESUS |
Orden de Pago |
063010052241 |
06306045619 |
IGVICP |
200109 |
1854,00 |
|
10181897282 |
CASTILLO LOPEZ FILIBERTO JESUS |
Orden de Pago |
063010057587 |
06306048007 |
IGVICP |
200110 |
3156,00 |
|
10181897282 |
CASTILLO LOPEZ FILIBERTO JESUS |
Orden de Pago |
063010052242 |
06306045619 |
RTA3CP |
200109 |
206,00 |
|
10181897282 |
CASTILLO LOPEZ FILIBERTO JESUS |
Orden de Pago |
063010057588 |
06306048007 |
RTA3CP |
200110 |
416,00 |
|
10194200442 |
CASTILLO PAREDES MARIANO GRIMALDO |
Orden de Pago |
063010060558 |
06306049324 |
IGVICP |
200108 |
195,00 |
|
10194200442 |
CASTILLO PAREDES MARIANO GRIMALDO |
Orden de Pago |
063010060559 |
06306049324 |
RTAESP |
200110 |
818,00 |
|
10180885493 |
CASTILLO SALDANA MANUEL |
Orden de Pago |
063010045525 |
06306043262 |
RTAESP |
200101 |
167,00 |
|
10180885493 |
CASTILLO SALDANA MANUEL |
Orden de Pago |
063010045526 |
06306043262 |
RTAESP |
200106 |
397,00 |
|
10180885493 |
CASTILLO SALDANA MANUEL |
Orden de Pago |
063010045527 |
06306043262 |
RTAESP |
200107 |
159,00 |
|
10179166441 |
CASTILLO URIBE CARLOS ALFREDO |
Resol de Multa |
063020006112 |
MULTA |
200107 |
256,00 |
|
|
10179166441 |
CASTILLO URIBE CARLOS ALFREDO |
Resol de Multa |
063020006113 |
MULTA |
200108 |
251,00 |
|
|
10190885220 |
CASTRO CHAVEZ ENRIQUE PONCIANO |
Orden de Pago |
063010045873 |
06306043360 |
RTAESP |
200106 |
3474,00 |
|
10190885220 |
CASTRO CHAVEZ ENRIQUE PONCIANO |
Orden de Pago |
063010045874 |
06306043360 |
RTAESP |
200107 |
1889,00 |
|
10182201575 |
CASTRO CRUZ RICHARD JAVIER |
Resol de Multa |
063020006254 |
MULTA |
200108 |
251,00 |
|
|
10181061036 |
CASTRO QUIROZ OSCAR |
Resol.de Intend. |
063409919 |
SEAPTP |
200111 |
17118,00 |
|
|
17397900177 |
CAVA SANCHEZ JUAN CARLOS |
Orden de Pago |
063010046218 |
06306043444 |
RTA3CP |
200106 |
4782,00 |
|
17397900177 |
CAVA SANCHEZ JUAN CARLOS |
Orden de Pago |
063010046220 |
06306043444 |
RTA3CP |
200108 |
2879,00 |
|
17397900177 |
CAVA SANCHEZ JUAN CARLOS |
Orden de Pago |
063010046219 |
06306043444 |
RTA3CP |
200107 |
2938,00 |
|
10190238151 |
CAYETANO DE VILLACORTA FAUSTA VIOLETA |
Resol.de Intend. |
063409898 |
SEAPTP |
200111 |
4876,00 |
|
|
10179067396 |
CESPEDES ALVAREZ FERNANDO MARTIN |
Orden de Pago |
063010049999 |
06306044517 |
IGVICP |
200105 |
168,00 |
|
10179067396 |
CESPEDES ALVAREZ FERNANDO MARTIN |
Orden de Pago |
063010050001 |
06306044517 |
IGVICP |
200108 |
246,00 |
|
10179067396 |
CESPEDES ALVAREZ FERNANDO MARTIN |
Orden de Pago |
063010049997 |
06306044517 |
RTA3CP |
200103 |
209,00 |
|
10179067396 |
CESPEDES ALVAREZ FERNANDO MARTIN |
Orden de Pago |
063010049998 |
06306044517 |
RTA3CP |
200104 |
206,00 |
|
10179067396 |
CESPEDES ALVAREZ FERNANDO MARTIN |
Orden de Pago |
063010050000 |
06306044517 |
RTA3CP |
200105 |
202,00 |
|
10179067396 |
CESPEDES ALVAREZ FERNANDO MARTIN |
Orden de Pago |
063010050002 |
06306044517 |
RTA3CP |
200108 |
308,00 |
|
10188744261 |
CHAVEZ ASCON MARTIN |
Orden de Pago |
063010056041 |
RTARPJ |
200013 |
155,00 |
|
|
10181087132 |
CHAVEZ LOMBARDI PATRICIA |
Orden de Pago |
063010050112 |
06306044577 |
RTAESP |
200108 |
188,00 |
|
10178953198 |
CHAVEZ QUEZADA JORGE LUIS |
Orden de Pago |
063010045168 |
06306043161 |
RTA3CP |
200107 |
190,00 |
|
10181817505 |
CHAVEZ SALDAŅA GRACIENE MANASES |
Orden de Pago |
063010052229 |
RTA3CP |
200108 |
165,00 |
|
|
10191925713 |
CHILON LINARES DE GRUNER GINA MARLENE |
Orden de Pago |
063010052331 |
06306045656 |
PENREG |
200101 |
246,00 |
|
10191925713 |
CHILON LINARES DE GRUNER GINA MARLENE |
Orden de Pago |
063010052332 |
06306045656 |
PENREG |
200102 |
244,00 |
|
10191925713 |
CHILON LINARES DE GRUNER GINA MARLENE |
Orden de Pago |
063010052333 |
06306045656 |
PENREG |
200103 |
240,00 |
|
10191925713 |
CHILON LINARES DE GRUNER GINA MARLENE |
Orden de Pago |
063010052334 |
06306045656 |
PENREG |
200104 |
236,00 |
|
10178366888 |
CHOMBA MEDINA SERGIO |
Resol.de Intend. |
063419999 |
RTARPJ |
200112 |
1449,00 |
|
|
10179700846 |
CHUMPITAZI CISNEROS GUSTAVO |
Orden de Pago |
063010052024 |
06306045540 |
RTA3CP |
200101 |
178,00 |
|
10179700846 |
CHUMPITAZI CISNEROS GUSTAVO |
Orden de Pago |
063010052025 |
06306045540 |
RTA3CP |
200102 |
324,00 |
|
10179700846 |
CHUMPITAZI CISNEROS GUSTAVO |
Orden de Pago |
063010052026 |
06306045540 |
RTA3CP |
200103 |
214,00 |
|
10179700846 |
CHUMPITAZI CISNEROS GUSTAVO |
Orden de Pago |
063010052027 |
06306045540 |
RTA3CP |
200104 |
304,00 |
|
10179700846 |
CHUMPITAZI CISNEROS GUSTAVO |
Orden de Pago |
063010052028 |
06306045540 |
RTA3CP |
200105 |
236,00 |
|
10179700846 |
CHUMPITAZI CISNEROS GUSTAVO |
Orden de Pago |
063010052029 |
06306045540 |
RTA3CP |
200109 |
256,00 |
|
10179700846 |
CHUMPITAZI CISNEROS GUSTAVO |
Orden de Pago |
063010057497 |
06306047963 |
RTA3CP |
200110 |
223,00 |
|
10188694611 |
CHUNGA FLORES VICTOR MANUEL |
Orden de Pago |
063010056035 |
06306047120 |
RTARPJ |
200013 |
372,00 |
|
10178890102 |
CLAUDET FERNANDEZ AMELIA ROSA |
Resol.de Intend. |
063409881 |
SEAPTP |
200111 |
412,00 |
|
|
10035016452 |
CLAVIJO ARRAIZA JHONY EDILBERTO |
Resol.de Intend. |
063409455 |
RTARPN |
200109 |
3372,00 |
|
|
10181128602 |
COLLANTES DIAZ JUAN CARLOS |
Orden de Pago |
063010057541 |
06306047983 |
IGVICP |
200110 |
157,00 |
|
10179795618 |
CONTRERAS CHIMBOR FRANCISCO |
Orden de Pago |
063010055943 |
RTARPJ |
200013 |
344,00 |
|
|
10188799529 |
CONTRERAS ESPINOZA NICOLAS |
Orden de Pago |
063010055574 |
RTAESP |
200105 |
713,00 |
|
|
10195614445 |
CONTRERAS LOPEZ YURI CARLOS |
Orden de Pago |
063010052404 |
RTA3CP |
200101 |
453,00 |
|
|
10195614445 |
CONTRERAS LOPEZ YURI CARLOS |
Orden de Pago |
063010052405 |
RTA3CP |
200102 |
427,00 |
|
|
10181005705 |
CONTRERAS MERCADO ROY ALFONSO |
Resol de Multa |
063020006203 |
MULTA |
200107 |
1594,00 |
|
|
10190820748 |
CONTRERAS PICHIULE RAFAEL |
Orden de Pago |
063010056046 |
RTARPJ |
200013 |
369,00 |
|
|
10409007991 |
CONTRERAS VALDIVIEZO ALEJANDRO JAVIER |
Orden de Pago |
063010056098 |
RTARPJ |
200013 |
164,00 |
|
|
10188379538 |
CORCUERA PALOMINO VDA. DE UCEDA CAMPOS |
Resol.de Intend. |
063410116 |
IGVCP |
200112 |
1742,00 |
|
|
10188613565 |
CORDOVA MORALES LINDA MARIA |
Orden de Pago |
063010056032 |
RTARPJ |
200013 |
359,00 |
|
|
10178896020 |
CORNELIO CERNA SANTIAGO |
Resol de Multa |
063020007134 |
MULTA |
200101 |
717,00 |
|
|
10179223819 |
CORRALES REYNA SERGIO CLODOMIRO |
Resol. Trib. Fiscal |
1007-3-2001 |
Renta |
2000 |
0,00 |
|
|
10191819964 |
CORRALES VALDEZ JORGE FERNANDO |
Resol de Multa |
063020006902 |
MULTA |
200109 |
250,00 |
|
|
10266709566 |
CORTES ROMERO SEBASTIAN |
Resol de Multa |
063020006301 |
MULTA |
200107 |
637,00 |
|
|
10188442990 |
COSAVALENTE FLORES LILET DEL ROCIO |
Orden de Pago |
063010055564 |
06306046864 |
RTA3CP |
200105 |
539,00 |
|
10188442990 |
COSAVALENTE FLORES LILET DEL ROCIO |
Orden de Pago |
063010055565 |
06306046864 |
RTA3CP |
200106 |
462,00 |
|
10188442990 |
COSAVALENTE FLORES LILET DEL ROCIO |
Orden de Pago |
063010055566 |
06306046864 |
RTA3CP |
200107 |
370,00 |
|
10179259864 |
CRUZ CASTILLO FRANCISCO LORGIO |
Resol de Multa |
063020007181 |
MULTA |
200013 |
72379,00 |
|
|
15397032032 |
CRUZ HERMENEGILDO CONSTANTE EDILBERTO |
Orden de Pago |
063010056107 |
RTARPJ |
200013 |
229,00 |
|
|
10180742561 |
CRUZ HERRERA ROGER TULIO |
Orden de Pago |
063010055966 |
06306047103 |
RTARPJ |
200013 |
443,00 |
|
10190795875 |
CUADRA AVALOS BENIGNO AGAPITO |
Resol de Multa |
063020006901 |
MULTA |
200109 |
625,00 |
|
|
10194179991 |
CUEVA CAPA DELFIN |
Resol de Multa |
063020006455 |
MULTA |
200104 |
270,00 |
|
|
10189806898 |
DAVILA GUEVARA JOSE NOLBERTO |
Orden de Pago |
063010045832 |
06306043352 |
IGVICP |
200108 |
2316,00 |
|
10189806898 |
DAVILA GUEVARA JOSE NOLBERTO |
Orden de Pago |
063010059686 |
06306048918 |
IGVICP |
200111 |
200,00 |
|
10189806898 |
DAVILA GUEVARA JOSE NOLBERTO |
Orden de Pago |
063010045833 |
06306043352 |
RTA3CP |
200108 |
257,00 |
|
10189806898 |
DAVILA GUEVARA JOSE NOLBERTO |
Orden de Pago |
063010059685 |
06306048918 |
RTA3CP |
200105 |
157,00 |
|
10189806898 |
DAVILA GUEVARA JOSE NOLBERTO |
Orden de Pago |
063010059687 |
06306048918 |
RTA3CP |
200111 |
363,00 |
|
10191851558 |
DE LA FUENTE SEMINARIO SANTIAGO AGUSTIN |
Resol.de Intend. |
063409423 |
PERTA |
200109 |
0,00 |
|
|
10802038564 |
DELGADO BURGOS ROSA GUADALUPE |
Orden de Pago |
063010056100 |
RTARPJ |
200013 |
345,00 |
|
|
10179176616 |
DELGADO NIMBONA LEONARDO |
Orden de Pago |
063010055491 |
06306046841 |
RTA3CP |
200107 |
2627,00 |
|
10188682320 |
DELGADO SANCHEZ ELIAS PORFIRIO |
Resol.de Intend. |
063409430 |
PERTA |
200109 |
0,00 |
|
|
10181624189 |
DEXTRE ALARCO HECTOR ADEMIR |
Resol de Multa |
063020007022 |
MULTA |
200009 |
748,00 |
|
|
10192125567 |
DIAZ ALVAREZ EUSEBIO BENJAMIN |
Orden de Pago |
063010052344 |
IEV |
200104 |
389,00 |
|
|
10180919932 |
DIAZ HIPOLITO FERNANDO A |
Orden de Pago |
063010055346 |
06306046799 |
IGVICP |
199902 |
674,00 |
|
10179494413 |
DIESTRA BASILIO ANDRES CLAUDIO |
Resol de Multa |
063020006868 |
MULTA |
200109 |
251,00 |
|
|
10181184588 |
ESCOBAR CERCADO MARCIAL |
Resol de Multa |
063020006820 |
MULTA |
200108 |
640,00 |
|
|
10180806984 |
ESPEJO CONTRERAS NELY ANGELICA |
Orden de Pago |
063010059579 |
06306048862 |
RTA3CP |
200108 |
692,00 |
|
10179877657 |
ESPINALES MORENO ROCEL |
Orden de Pago |
063010052045 |
06306045545 |
IGVICP |
200107 |
161,00 |
|
10179215930 |
ESPINO BUSTAMANTE JORGE IVAN |
Orden de Pago |
063010051956 |
06306045510 |
RTA3CP |
200109 |
681,00 |
|
10193294362 |
ESPINOZA ALVAREZ DAVID JONATAN |
Orden de Pago |
063010050223 |
06306044650 |
RTA3CP |
200102 |
255,00 |
|
10193294362 |
ESPINOZA ALVAREZ DAVID JONATAN |
Orden de Pago |
063010050224 |
06306044650 |
RTA3CP |
200108 |
833,00 |
|
10193294362 |
ESPINOZA ALVAREZ DAVID JONATAN |
Orden de Pago |
063010052379 |
06306045673 |
RTA3CP |
200109 |
1987,00 |
|
10192077643 |
ESPINOZA QUIROZ JAIME |
Orden de Pago |
063010056321 |
06306047223 |
RTARPN |
200013 |
2426,00 |
|
10411007338 |
ESQUERRE PENA KARLA ZOILA |
Orden de Pago |
063010052482 |
06306045712 |
IGVICP |
200105 |
729,00 |
|
10411007338 |
ESQUERRE PENA KARLA ZOILA |
Orden de Pago |
063010052480 |
06306045712 |
RTA3CP |
200101 |
1118,00 |
|
10411007338 |
ESQUERRE PENA KARLA ZOILA |
Orden de Pago |
063010052481 |
06306045712 |
RTA3CP |
200103 |
172,00 |
|
10180526329 |
ESQUIVEL FERNANDEZ ELIAS |
Orden de Pago |
063010057512 |
06306047971 |
RTA3CP |
200110 |
230,00 |
|
10178823669 |
ESQUIVEL VARGAS SANTOS |
Orden de Pago |
063010049964 |
06306044502 |
IGVICP |
200108 |
529,00 |
|
10178823669 |
ESQUIVEL VARGAS SANTOS |
Orden de Pago |
063010051876 |
IGVICP |
200109 |
183,00 |
|
|
10192467247 |
ESTELA SILVA PEDRO AGAPITO |
Orden de Pago |
063010056060 |
RTARPJ |
200013 |
337,00 |
|
|
10196731771 |
FERNANDES OTINIANO SANTOS FLORENTINO |
Resol de Multa |
063020006458 |
MULTA |
200104 |
674,00 |
|
|
17438625615 |
FERNANDEZ ALAYO FRANCISCO |
Orden de Pago |
063010046221 |
06306043445 |
RTA3CP |
200108 |
2378,00 |
|
17438625615 |
FERNANDEZ ALAYO FRANCISCO |
Orden de Pago |
063010059763 |
06306048963 |
RTA3CP |
200109 |
1868,00 |
|
17438625615 |
FERNANDEZ ALAYO FRANCISCO |
Orden de Pago |
063010059764 |
06306048963 |
RTA3CP |
200110 |
1838,00 |
|
10181585167 |
FERNANDEZ GIL ANA MARIA |
Orden de Pago |
063010045664 |
06306043297 |
IGVICP |
200108 |
6054,00 |
|
10195371607 |
FERNANDEZ MURGA EUGENIO |
Resol.de Intend. |
063409619 |
SEAPTP |
200110 |
5281,00 |
|
|
10180843286 |
FERRADAS QUIROZ JULIO MARIANO JESUS |
Orden de Pago |
063010045519 |
06306043258 |
IGVICP |
200107 |
1046,00 |
|
10180843286 |
FERRADAS QUIROZ JULIO MARIANO JESUS |
Orden de Pago |
063010045520 |
06306043258 |
RTA3CP |
200107 |
352,00 |
|
10329422769 |
FIGUEROA CAVERO GINO CARLO |
Resol de Multa |
063020006309 |
MULTA |
200107 |
641,00 |
|
|
10329422769 |
FIGUEROA CAVERO GINO CARLO |
Resol de Multa |
063020006310 |
MULTA |
200108 |
629,00 |
|
|
10181311130 |
FIGUEROA DIAZ EDWIN ALEJANDRO |
Orden de Pago |
063010059613 |
RTAESP |
200111 |
181,00 |
|
|
10181866662 |
FIGUEROA VIDAL CARLOS |
Orden de Pago |
063010052231 |
06306045614 |
RTA3CP |
200102 |
488,00 |
|
17397332691 |
FLORES BERNAL MANUEL |
Orden de Pago |
063010056109 |
06306047135 |
RTARPJ |
200013 |
435,00 |
|
10180342881 |
FLORES COICO MANUEL ISAIAS |
Resol de Multa |
063020006165 |
MULTA |
200107 |
256,00 |
|
|
10180342881 |
FLORES COICO MANUEL ISAIAS |
Resol de Multa |
063020006166 |
MULTA |
200108 |
251,00 |
|
|
10190604182 |
FLORES ROJAS ARTURO |
Orden de Pago |
063010045846 |
06306043356 |
IGVICP |
200108 |
5445,00 |
|
10190604182 |
FLORES ROJAS ARTURO |
Orden de Pago |
063010045847 |
06306043356 |
RTA3CP |
200108 |
605,00 |
|
10406076577 |
FLORES ULCO NELLY GIOVANNA |
Orden de Pago |
063010046102 |
IGVICP |
200107 |
226,00 |
|
|
10188923343 |
FUENTES VIGO LUIS JAVIER |
Orden de Pago |
063010045824 |
06306043347 |
RTAESP |
200106 |
162,00 |
|
10196767831 |
GALLARDAY CERNA LUIS GILBERT |
Orden de Pago |
063010046004 |
06306043393 |
IGVICP |
200101 |
1777,00 |
|
10196767831 |
GALLARDAY CERNA LUIS GILBERT |
Orden de Pago |
063010046005 |
06306043393 |
RTA3CP |
200101 |
295,00 |
|
10196767831 |
GALLARDAY CERNA LUIS GILBERT |
Orden de Pago |
063010046006 |
06306043393 |
RTA3CP |
200106 |
235,00 |
|
15293798581 |
GANOZA SILVA OSCAR ORLANDO |
Resol de Multa |
063020005965 |
MULTA |
200009 |
2971,00 |
|
|
15293798581 |
GANOZA SILVA OSCAR ORLANDO |
Resol de Multa |
063020005966 |
MULTA |
200013 |
20450,00 |
|
|
10181871186 |
GARCIA CALDERON FRANCISCO GUILLERMO |
Orden de Pago |
063010052235 |
06306045616 |
IGVICP |
200101 |
617,00 |
|
10182087209 |
GARCIA CASTILLO ELMER ANIBAL |
Orden de Pago |
063010045753 |
06306043324 |
RTA3CP |
200108 |
1384,00 |
|
10179717862 |
GARCIA CASTILLO ESTAY ROBERT |
Resol. Trib. Fiscal |
9561-4-2001 |
Varios |
1998 |
0,00 |
|
|
10179892214 |
GARCIA DE HORNA JULIA C |
Orden de Pago |
063010055502 |
06306046845 |
RTA3CP |
200106 |
7194,00 |
|
10188654792 |
GARCIA GONZALES JUSTO |
Resol.de Intend. |
063409617 |
PERTA |
200110 |
3815,00 |
|
|
10188879191 |
GARCIA GOZZER RODOLFO |
Orden de Pago |
063010045820 |
06306043346 |
IGVICP |
200105 |
153,00 |
|
10188879191 |
GARCIA GOZZER RODOLFO |
Orden de Pago |
063010045821 |
06306043346 |
RTAESP |
200105 |
155,00 |
|
10188879191 |
GARCIA GOZZER RODOLFO |
Orden de Pago |
063010045822 |
06306043346 |
RTAESP |
200106 |
225,00 |
|
10188879191 |
GARCIA GOZZER RODOLFO |
Orden de Pago |
063010045823 |
06306043346 |
RTAESP |
200107 |
152,00 |
|
10188879191 |
GARCIA GOZZER RODOLFO |
Orden de Pago |
063010050181 |
06306044621 |
RTAESP |
200108 |
269,00 |
|
10188879191 |
GARCIA GOZZER RODOLFO |
Orden de Pago |
063010057627 |
06306048027 |
RTAESP |
200110 |
217,00 |
|
10181140882 |
GARCIA GUZMAN JESUS DANIEL |
Resol.de Intend. |
063409880 |
FRAA36 |
200111 |
761,00 |
|
|
10180600456 |
GARCIA REBAZA WALTER ELI |
Orden de Pago |
063010052100 |
RTA3CP |
200103 |
175,00 |
|
|
10180699444 |
GARCIA SANCHEZ PEDRO GONZALO |
Resol de Multa |
063020006881 |
MULTA |
200109 |
626,00 |
|
|
10182162111 |
GARCIA YSLA JESSICA MARILYN |
Orden de Pago |
063010055557 |
06306046860 |
RTA3CP |
200104 |
653,00 |
|
10182162111 |
GARCIA YSLA JESSICA MARILYN |
Orden de Pago |
063010055558 |
06306046860 |
RTA3CP |
200106 |
672,00 |
|
10182162111 |
GARCIA YSLA JESSICA MARILYN |
Orden de Pago |
063010059658 |
06306048904 |
RTA3CP |
200108 |
201,00 |
|
10182162111 |
GARCIA YSLA JESSICA MARILYN |
Orden de Pago |
063010059659 |
06306048904 |
RTA3CP |
200109 |
278,00 |
|
10192218042 |
GIL DIAZ WILLIAM ENRIQUE |
Resol.de Intend. |
063410326 |
SEAPTP |
200201 |
81,00 |
|
|
10180463513 |
GONZALES SANDOVAL LORENZO |
Resol de Multa |
063020006446 |
MULTA |
200104 |
269,00 |
|
|
10406077719 |
GONZALES TORRES ELADIO |
Orden de Pago |
063010052472 |
06306045707 |
RTAESP |
200101 |
198,00 |
|
10180149380 |
GONZALEZ ASMAT LUIS SILVANO |
Orden de Pago |
063010055950 |
RTARPN |
200013 |
597,00 |
|
|
10191801411 |
GRADOS GUANILO VICENTE |
Resol.de Intend. |
063409397 |
PERTA |
200109 |
0,00 |
|
|
10179928529 |
GUARNIZ CARMONA BENIGNO ANGEL |
Resol.de Intend. |
063409206 |
PERTA |
200108 |
0,00 |
|
|
10188720205 |
GUERRA GARCIA GENARO |
Orden de Pago |
063010056039 |
RTARPJ |
200013 |
297,00 |
|
|
10181107699 |
GUEVARA VALENZUELA SAUL |
Orden de Pago |
063010055528 |
IGVICP |
200107 |
653,00 |
|
|
10181640231 |
GUTIERREZ LOYOLA GENARO MARTIN |
Resol de Multa |
063020006892 |
MULTA |
200109 |
628,00 |
|
|
10179102736 |
GUZMAN VARELA WILFREDO |
Resol de Multa |
063020006107 |
MULTA |
200107 |
1594,00 |
|
|
10179102736 |
GUZMAN VARELA WILFREDO |
Resol de Multa |
063020006108 |
MULTA |
200108 |
625,00 |
|
|
10179949577 |
HERNANDEZ ALVARADO HECTOR ALFREDO |
Resol de Multa |
063020005853 |
MULTA |
200105 |
1627,00 |
|
|
10192573373 |
HERNANDEZ SANTA CRUZ SEGUNDO MENECIO |
Resol.de Intend. |
063410287 |
SEAPTP |
200201 |
2369,00 |
|
|
10179194568 |
HERNANDEZ VASQUEZ ENRIQUE SALVADOR |
Orden de Pago |
063010051950 |
06306045508 |
RTA3CP |
200103 |
196,00 |
|
10179194568 |
HERNANDEZ VASQUEZ ENRIQUE SALVADOR |
Orden de Pago |
063010051951 |
06306045508 |
RTA3CP |
200109 |
272,00 |
|
10179194568 |
HERNANDEZ VASQUEZ ENRIQUE SALVADOR |
Resol.de Intend. |
063410124 |
RTA3CP |
200112 |
7434,00 |
|
|
15397696381 |
HERRERA CHAVEZ ANTONIO |
Orden de Pago |
063010060620 |
RTA3CP |
200108 |
364,00 |
|
|
15397696381 |
HERRERA CHAVEZ ANTONIO |
Orden de Pago |
063010060621 |
RTA3CP |
200109 |
287,00 |
|
|
10226586801 |
HERRERA DE LA CRUZ OSWALDO |
Orden de Pago |
063010052417 |
06306045687 |
IGVICP |
200101 |
853,00 |
|
10226586801 |
HERRERA DE LA CRUZ OSWALDO |
Orden de Pago |
063010052419 |
06306045687 |
IGVICP |
200102 |
611,00 |
|
10226586801 |
HERRERA DE LA CRUZ OSWALDO |
Orden de Pago |
063010052418 |
06306045687 |
RTA3CP |
200101 |
403,00 |
|
10226586801 |
HERRERA DE LA CRUZ OSWALDO |
Orden de Pago |
063010059727 |
06306048943 |
RTA3CP |
200102 |
153,00 |
|
10226586801 |
HERRERA DE LA CRUZ OSWALDO |
Orden de Pago |
063010056071 |
06306047128 |
RTARPJ |
200013 |
618,00 |
|
10180648726 |
HERRERA FLORIAN MIGUEL ANGEL |
Orden de Pago |
063010052105 |
06306045567 |
RTA3CP |
200109 |
251,00 |
|
10179635670 |
HORNA MONTOYA PEDRO BERARDO |
Orden de Pago |
063010055937 |
RTARPJ |
200013 |
180,00 |
|
|
10182058233 |
HUAMAN SANCHEZ LOURDES LEONOR |
Resol de Multa |
063020007141 |
MULTA |
200101 |
1790,00 |
|
|
10181606644 |
HURTADO GUTIERREZ OLGA YOLANDA |
Orden de Pago |
063010058243 |
06306048304 |
IGVICP |
199905 |
838,00 |
|
10181606644 |
HURTADO GUTIERREZ OLGA YOLANDA |
Orden de Pago |
063010058244 |
06306048304 |
IGVICP |
199906 |
1207,00 |
|
10181606644 |
HURTADO GUTIERREZ OLGA YOLANDA |
Orden de Pago |
063010058245 |
06306048304 |
IGVICP |
199907 |
271,00 |
|
10181606644 |
HURTADO GUTIERREZ OLGA YOLANDA |
Orden de Pago |
063010058246 |
06306048304 |
IGVICP |
199908 |
253,00 |
|
10181606644 |
HURTADO GUTIERREZ OLGA YOLANDA |
Orden de Pago |
063010058247 |
06306048304 |
IGVICP |
199909 |
270,00 |
|
10181606644 |
HURTADO GUTIERREZ OLGA YOLANDA |
Orden de Pago |
063010058248 |
06306048304 |
IGVICP |
199910 |
232,00 |
|
10181606644 |
HURTADO GUTIERREZ OLGA YOLANDA |
Orden de Pago |
063010058249 |
06306048304 |
IGVICP |
199911 |
727,00 |
|
10181606644 |
HURTADO GUTIERREZ OLGA YOLANDA |
Orden de Pago |
063010058250 |
06306048304 |
IGVICP |
199912 |
250,00 |
|
10181606644 |
HURTADO GUTIERREZ OLGA YOLANDA |
Orden de Pago |
063010058264 |
06306048309 |
RTA3CP |
199905 |
161,00 |
|
10181606644 |
HURTADO GUTIERREZ OLGA YOLANDA |
Orden de Pago |
063010058263 |
06306048309 |
RTARPJ |
199913 |
2039,00 |
|
10180776503 |
IBAŅEZ GONZALES RODRIGO ORLANDO |
Resol.de Intend. |
063410292 |
SEAPTP |
200201 |
5415,00 |
|
|
10188813572 |
IBANEZ URQUIAGA JUSTO REYNER |
Orden de Pago |
063010060529 |
RTAESP |
200109 |
496,00 |
|
|
10180641926 |
IDROGO RAMOS YOLANDA |
Orden de Pago |
063010057514 |
06306047973 |
IGVICP |
200109 |
806,00 |
|
10180641926 |
IDROGO RAMOS YOLANDA |
Orden de Pago |
063010057516 |
06306047973 |
IGVICP |
200110 |
318,00 |
|
10180641926 |
IDROGO RAMOS YOLANDA |
Orden de Pago |
063010057515 |
06306047973 |
RTA3CP |
200109 |
241,00 |
|
10802478581 |
IGLESIAS AHUMADA EDGAR ALFREDO |
Orden de Pago |
063010055658 |
RTA3CP |
200107 |
892,00 |
|
|
10802478581 |
IGLESIAS AHUMADA EDGAR ALFREDO |
Orden de Pago |
063010060610 |
06306049337 |
RTA3CP |
200108 |
862,00 |
|
10802478581 |
IGLESIAS AHUMADA EDGAR ALFREDO |
Orden de Pago |
063010060611 |
06306049337 |
RTA3CP |
200109 |
986,00 |
|
10802478581 |
IGLESIAS AHUMADA EDGAR ALFREDO |
Orden de Pago |
063010060612 |
06306049337 |
RTA3CP |
200110 |
959,00 |
|
10195395581 |
INFANTES ALFARO ADRIAN |
Orden de Pago |
063010052398 |
RTAESP |
200109 |
297,00 |
|
|
10181397611 |
JARAMILLO SIFUENTES ANELLY GENOVEVA |
Orden de Pago |
063010052199 |
IGVICP |
200104 |
241,00 |
|
|
10181397611 |
JARAMILLO SIFUENTES ANELLY GENOVEVA |
Orden de Pago |
063010059623 |
IGVICP |
200106 |
151,00 |
|
|
10181397611 |
JARAMILLO SIFUENTES ANELLY GENOVEVA |
Orden de Pago |
063010059624 |
IGVICP |
200109 |
150,00 |
|
|
10188261219 |
JAVE FLORIAN ROGER JAVIER |
Resol.de Intend. |
063410025 |
SEAPTP |
200112 |
4285,00 |
|
|
10178802190 |
JUAREZ GUZMAN ELCIRA |
Orden de Pago |
063010057425 |
IGVICP |
200110 |
618,00 |
|
|
10178802190 |
JUAREZ GUZMAN ELCIRA |
Orden de Pago |
063010055886 |
RTARPJ |
200013 |
154,00 |
|
|
10190221003 |
JULIAN CONTRERAS JORGE |
Resol.de Intend. |
063410237 |
SEAPTP |
200112 |
2084,00 |
|
|
10178140863 |
KCONT CHE NELSON EDUARDO |
Resol.de Intend. |
063409950 |
RTARPN |
200112 |
5070,00 |
|
|
10178140863 |
KCONT CHE NELSON EDUARDO |
Resol.de Intend. |
063410140 |
RTARPN |
200112 |
14674,00 |
|
|
10400054571 |
LARA SANCHEZ JORGE MELITON |
Resol de Multa |
063020006311 |
MULTA |
200107 |
640,00 |
|
|
10400054571 |
LARA SANCHEZ JORGE MELITON |
Resol de Multa |
063020006312 |
MULTA |
200108 |
251,00 |
|
|
10181068545 |
LAVADO ORTIZ OSCAR MARCIAL |
Resol de Multa |
063020006207 |
MULTA |
200108 |
626,00 |
|
|
10182023278 |
LAZARO BALLETO PEDRO MARIANO |
Resol de Multa |
063020006895 |
MULTA |
200109 |
629,00 |
|
|
10179298819 |
LAZARO OBANDO DAVID ELMER |
Resol de Multa |
063020006119 |
MULTA |
200107 |
257,00 |
|
|
10179910247 |
LEON PICHON MERCEDES ALFONSO |
Orden de Pago |
063010052047 |
IGVICP |
200102 |
924,00 |
|
|
10179707069 |
LEYTON BELTRAN ESTEBAN |
Resol de Multa |
063020007210 |
MULTA |
200013 |
1756,00 |
|
|
10188631555 |
LEYVA ALCANTARA PRESCILIANO |
Resol.de Intend. |
063409207 |
PERTA |
200108 |
0,00 |
|
|
10188575353 |
LEZCANO FLORES MARLENI LIDUVINA |
Orden de Pago |
063010059673 |
06306048911 |
RTA3CP |
200102 |
151,00 |
|
10188575353 |
LEZCANO FLORES MARLENI LIDUVINA |
Orden de Pago |
063010059674 |
06306048911 |
RTA3CP |
200106 |
663,00 |
|
10180473772 |
LINARES CONTRERAS MOISES ABRAHAM |
Orden de Pago |
063010052088 |
RTAESP |
200104 |
440,00 |
|
|
10191956546 |
LLANOS VENTURA MANUEL |
Orden de Pago |
063010060538 |
06306049320 |
RTA3CP |
200109 |
2588,00 |
|
10191956546 |
LLANOS VENTURA MANUEL |
Orden de Pago |
063010060539 |
06306049320 |
RTA3CP |
200110 |
2161,00 |
|
10188299615 |
LLAPO BRICENO AGUSTIN |
Orden de Pago |
064030002693 |
RTARPJ |
200013 |
6156,00 |
|
|
10188299615 |
LLAPO BRICENO AGUSTIN |
Resol. de Multa |
064020002706 |
MULTA |
200013 |
2864,00 |
|
|
10188299615 |
LLAPO BRICENO AGUSTIN |
Resol. de Multa |
064020002705 |
MULTA |
200012 |
346,00 |
|
|
10188299615 |
LLAPO BRICENO AGUSTIN |
Resol. de Multa |
064020002704 |
MULTA |
200011 |
1102,00 |
|
|
10188299615 |
LLAPO BRICENO AGUSTIN |
Resol. de Multa |
064020002703 |
MULTA |
200009 |
883,00 |
|
|
10188299615 |
LLAPO BRICENO AGUSTIN |
Resol. de Multa |
064020002702 |
MULTA |
200008 |
1184,00 |
|
|
10188299615 |
LLAPO BRICENO AGUSTIN |
Resol. de Multa |
064020002701 |
MULTA |
200006 |
719,00 |
|
|
10188299615 |
LLAPO BRICENO AGUSTIN |
Resol. de Multa |
064020002700 |
MULTA |
200004 |
1295,00 |
|
|
10188299615 |
LLAPO BRICENO AGUSTIN |
Resol. de Multa |
064020002699 |
MULTA |
200002 |
1694,00 |
|
|
10188299615 |
LLAPO BRICENO AGUSTIN |
Resol. de Determ. |
064030002693 |
RTARPJ |
200013 |
6156,00 |
|
|
10188299615 |
LLAPO BRICENO AGUSTIN |
Resol. de Determ. |
064030002692 |
IGVICP |
200012 |
691,00 |
|
|
10188299615 |
LLAPO BRICENO AGUSTIN |
Resol. de Determ. |
064030002691 |
IGVICP |
200011 |
1436,00 |
|
|
10188299615 |
LLAPO BRICENO AGUSTIN |
Resol. de Determ. |
064030002689 |
IGVICP |
200009 |
1763,00 |
|
|
10188299615 |
LLAPO BRICENO AGUSTIN |
Resol. de Determ. |
064030002688 |
IGVICP |
200008 |
1543,00 |
|
|
10188299615 |
LLAPO BRICENO AGUSTIN |
Resol. de Determ. |
064030002686 |
IGVICP |
200006 |
771,00 |
|
|
10188299615 |
LLAPO BRICENO AGUSTIN |
Resol. de Determ. |
064030002684 |
IGVICP |
200004 |
2573,00 |
|
|
10188299615 |
LLAPO BRICENO AGUSTIN |
Resol. de Determ. |
064030002682 |
IGVICP |
200002 |
1687,00 |
|
|
10188299615 |
LLAPO BRICENO AGUSTIN |
Resol. de Determ. |
064030002690 |
IGVICP |
200010 |
-630,00 |
|
|
10188299615 |
LLAPO BRICENO AGUSTIN |
Resol. de Determ. |
064030002687 |
IGVICP |
200007 |
-631,00 |
|
|
10188299615 |
LLAPO BRICENO AGUSTIN |
Resol. de Determ. |
064030002685 |
IGVICP |
200005 |
-493,00 |
|
|
10188299615 |
LLAPO BRICENO AGUSTIN |
Resol. de Determ. |
064030002683 |
IGVICP |
200003 |
-11,00 |
|
|
10188299615 |
LLAPO BRICENO AGUSTIN |
Resol. de Determ. |
064030002681 |
IGVICP |
200001 |
-1162,00 |
|
|
10178826170 |
LLERENA VARGAS GONZALO PRUDENCIO |
Resol de Multa |
061020003601 |
MULTA |
199912 |
293,00 |
|
|
10178826170 |
LLERENA VARGAS GONZALO PRUDENCIO |
Resol de Multa |
061020003603 |
MULTA |
199907 |
276,00 |
|
|
10178826170 |
LLERENA VARGAS GONZALO PRUDENCIO |
Resol de Multa |
061020003604 |
MULTA |
199905 |
263,00 |
|
|
10178826170 |
LLERENA VARGAS GONZALO PRUDENCIO |
Resol de Multa |
061020003605 |
MULTA |
199901 |
588,00 |
|
|
10178826170 |
LLERENA VARGAS GONZALO PRUDENCIO |
Resol de Multa |
061020003606 |
MULTA |
199904 |
480,00 |
|
|
10178826170 |
LLERENA VARGAS GONZALO PRUDENCIO |
Resol de Multa |
061020003607 |
MULTA |
199903 |
358,00 |
|
|
10178826170 |
LLERENA VARGAS GONZALO PRUDENCIO |
Resol de Multa |
061020003608 |
MULTA |
199902 |
577,00 |
|
|
10178826170 |
LLERENA VARGAS GONZALO PRUDENCIO |
Resol de Multa |
061020003609 |
MULTA |
199911 |
559,00 |
|
|
10178826170 |
LLERENA VARGAS GONZALO PRUDENCIO |
Resol de Multa |
061020003610 |
MULTA |
199910 |
405,00 |
|
|
10178826170 |
LLERENA VARGAS GONZALO PRUDENCIO |
Resol de Multa |
061020003611 |
MULTA |
199909 |
340,00 |
|
|
10178826170 |
LLERENA VARGAS GONZALO PRUDENCIO |
Resol de Multa |
061020003612 |
MULTA |
199908 |
331,00 |
|
|
10178826170 |
LLERENA VARGAS GONZALO PRUDENCIO |
Resol de Multa |
061020003613 |
MULTA |
199907 |
340,00 |
|
|
10178826170 |
LLERENA VARGAS GONZALO PRUDENCIO |
Resol de Multa |
061020003614 |
MULTA |
199906 |
377,00 |
|
|
10178826170 |
LLERENA VARGAS GONZALO PRUDENCIO |
Resol de Multa |
061020003615 |
MULTA |
199905 |
306,00 |
|
|
10178826170 |
LLERENA VARGAS GONZALO PRUDENCIO |
Resol de Multa |
061020003616 |
MULTA |
199904 |
326,00 |
|
|
10178826170 |
LLERENA VARGAS GONZALO PRUDENCIO |
Resol de Multa |
061020003617 |
MULTA |
199903 |
440,00 |
|
|
10178826170 |
LLERENA VARGAS GONZALO PRUDENCIO |
Resol de Multa |
061020003602 |
MULTA |
199913 |
11304,00 |
|
|
17438697012 |
LOPEZ ALVA MARY |
Orden de Pago |
063010046222 |
06306043446 |
RTA3CP |
200106 |
5254,00 |
|
17438697012 |
LOPEZ ALVA MARY |
Orden de Pago |
063010046223 |
06306043446 |
RTA3CP |
200107 |
3321,00 |
|
17438697012 |
LOPEZ ALVA MARY |
Orden de Pago |
063010059765 |
06306048964 |
RTA3CP |
200108 |
1119,00 |
|
17438697012 |
LOPEZ ALVA MARY |
Orden de Pago |
063010059766 |
06306048964 |
RTA3CP |
200109 |
1198,00 |