Pag. 3
| RUC | CONTRIBUYENTE | NATURALEZA | VALOR | EXP. ASOC. | TIPO TRIB. | PERIODO | MONTO TRIB. EN S/. |
|
10258088013 |
LOPEZ GAMBOA AYDEE MARLENI |
Orden de Pago |
063010056073 |
RTARPJ |
200013 |
282,00 |
|
|
10194209181 |
LUGO LEON HERNAN CONSTANCIO |
Orden de Pago |
063010052394 |
06306045679 |
IGVICP |
200102 |
395,00 |
|
10329718005 |
LUJAN AGREDA JHON FERNANDO |
Orden de Pago |
063010046058 |
06306043406 |
IGVICP |
200101 |
27897,00 |
|
10329718005 |
LUJAN AGREDA JHON FERNANDO |
Orden de Pago |
063010046061 |
06306043406 |
IGVICP |
200106 |
815,00 |
|
10329718005 |
LUJAN AGREDA JHON FERNANDO |
Orden de Pago |
063010046063 |
06306043406 |
IGVICP |
200108 |
1119,00 |
|
10329718005 |
LUJAN AGREDA JHON FERNANDO |
Orden de Pago |
063010056490 |
06306047459 |
IGVICP |
200110 |
1843,00 |
|
10329718005 |
LUJAN AGREDA JHON FERNANDO |
Orden de Pago |
063010058352 |
06306048361 |
IGVICP |
200111 |
351,00 |
|
10329718005 |
LUJAN AGREDA JHON FERNANDO |
Orden de Pago |
063010046059 |
06306043406 |
RTA3CP |
200101 |
3295,00 |
|
10329718005 |
LUJAN AGREDA JHON FERNANDO |
Orden de Pago |
063010046060 |
06306043406 |
RTA3CP |
200104 |
2864,00 |
|
10329718005 |
LUJAN AGREDA JHON FERNANDO |
Orden de Pago |
063010046062 |
06306043406 |
RTA3CP |
200106 |
4149,00 |
|
10329718005 |
LUJAN AGREDA JHON FERNANDO |
Orden de Pago |
063010046064 |
06306043406 |
RTA3CP |
200108 |
3473,00 |
|
10329718005 |
LUJAN AGREDA JHON FERNANDO |
Orden de Pago |
063010052447 |
06306045697 |
RTA3CP |
200109 |
997,00 |
|
10329718005 |
LUJAN AGREDA JHON FERNANDO |
Orden de Pago |
063010056491 |
06306047459 |
RTA3CP |
200110 |
10504,00 |
|
10329718005 |
LUJAN AGREDA JHON FERNANDO |
Orden de Pago |
063010058353 |
06306048361 |
RTA3CP |
200111 |
5474,00 |
|
10178948305 |
LUJAN BENITES VICTOR |
Resol. de Intend. |
064402023 |
IGVICP |
0 |
911,00 |
|
|
10178948305 |
LUJAN BENITES VICTOR |
Resol.de Intend. |
063409951 |
SEAPTP |
200111 |
5436,00 |
|
|
10180821819 |
LUJAN NEYRA RUBEN JAVIER |
Orden de Pago |
063010055516 |
06306046848 |
IGVICP |
200106 |
365,00 |
|
10180821819 |
LUJAN NEYRA RUBEN JAVIER |
Orden de Pago |
063010045518 |
06306043257 |
RTA3CP |
200108 |
792,00 |
|
10180821819 |
LUJAN NEYRA RUBEN JAVIER |
Orden de Pago |
063010055517 |
06306046848 |
RTA3CP |
200106 |
1031,00 |
|
10180821819 |
LUJAN NEYRA RUBEN JAVIER |
Orden de Pago |
063010055518 |
06306046848 |
RTA3CP |
200107 |
1086,00 |
|
10180821819 |
LUJAN NEYRA RUBEN JAVIER |
Orden de Pago |
063010057524 |
06306047977 |
RTA3CP |
200109 |
814,00 |
|
10180821819 |
LUJAN NEYRA RUBEN JAVIER |
Orden de Pago |
063010057525 |
06306047977 |
RTA3CP |
200110 |
873,00 |
|
10414498529 |
LUJAN RODRIGUEZ YENI LISSELL |
Orden de Pago |
063010055657 |
06306046892 |
RTA3CP |
200107 |
2997,00 |
|
10181502971 |
LUJAN ZAVALETA WILLIAM ALEXANDER |
Resol de Multa |
063020006235 |
MULTA |
200108 |
251,00 |
|
|
10179773592 |
LUNA GONZALES ESPERANZA |
Orden de Pago |
063010059557 |
IGVICP |
200109 |
233,00 |
|
|
10179773592 |
LUNA GONZALES ESPERANZA |
Orden de Pago |
063010059558 |
IGVICP |
200110 |
312,00 |
|
|
10806359322 |
LUNA VICTORIA COSTILLA FRANCIS YERELLA |
Orden de Pago |
063010049826 |
RTARPJ |
200013 |
949,00 |
|
|
10192501615 |
LUPERDI MENDOZA JOSE GIOVANNY RAMON |
Orden de Pago |
063010055619 |
RTA3CP |
200101 |
403,00 |
|
|
10192501615 |
LUPERDI MENDOZA JOSE GIOVANNY RAMON |
Orden de Pago |
063010055620 |
RTA3CP |
200102 |
364,00 |
|
|
10192252615 |
MACHUCA JARA JULIO LEONCIO |
Orden de Pago |
063010055617 |
RTA3CP |
200101 |
516,00 |
|
|
10192252615 |
MACHUCA JARA JULIO LEONCIO |
Orden de Pago |
063010055618 |
RTA3CP |
200107 |
206,00 |
|
|
10178939403 |
MALACAS CESPEDES GILBERTO MANUEL |
Orden de Pago |
063010055477 |
06306046836 |
IGVICP |
200105 |
376,00 |
|
10178939403 |
MALACAS CESPEDES GILBERTO MANUEL |
Orden de Pago |
063010055478 |
06306046836 |
IGVICP |
200106 |
316,00 |
|
10178939403 |
MALACAS CESPEDES GILBERTO MANUEL |
Orden de Pago |
063010055479 |
06306046836 |
IGVICP |
200107 |
455,00 |
|
10181914543 |
MAMANI PAZ FAUSTIN |
Orden de Pago |
063010055543 |
06306046856 |
IGVICP |
200105 |
776,00 |
|
10181914543 |
MAMANI PAZ FAUSTIN |
Orden de Pago |
063010055545 |
06306046856 |
IGVICP |
200107 |
583,00 |
|
10181914543 |
MAMANI PAZ FAUSTIN |
Orden de Pago |
063010055544 |
06306046856 |
RTA3CP |
200106 |
269,00 |
|
10180718783 |
MANTILLA PASTOR MARIA LUISA |
Orden de Pago |
063010052114 |
06306045572 |
IGVICP |
200101 |
175,00 |
|
10266554716 |
MANTILLA SANCHEZ FELIX CORCINO |
Orden de Pago |
063010057675 |
06306048052 |
RTA3CP |
200101 |
807,00 |
|
10266554716 |
MANTILLA SANCHEZ FELIX CORCINO |
Orden de Pago |
063010057676 |
06306048052 |
RTA3CP |
200102 |
900,00 |
|
10266554716 |
MANTILLA SANCHEZ FELIX CORCINO |
Orden de Pago |
063010057677 |
06306048052 |
RTA3CP |
200103 |
565,00 |
|
10266554716 |
MANTILLA SANCHEZ FELIX CORCINO |
Orden de Pago |
063010057678 |
06306048052 |
RTA3CP |
200104 |
658,00 |
|
10266554716 |
MANTILLA SANCHEZ FELIX CORCINO |
Orden de Pago |
063010057679 |
06306048052 |
RTA3CP |
200106 |
722,00 |
|
10266554716 |
MANTILLA SANCHEZ FELIX CORCINO |
Orden de Pago |
063010057680 |
06306048052 |
RTA3CP |
200107 |
268,00 |
|
10266554716 |
MANTILLA SANCHEZ FELIX CORCINO |
Orden de Pago |
063010057681 |
06306048052 |
RTA3CP |
200108 |
429,00 |
|
10266554716 |
MANTILLA SANCHEZ FELIX CORCINO |
Orden de Pago |
063010057682 |
06306048052 |
RTA3CP |
200109 |
710,00 |
|
10266554716 |
MANTILLA SANCHEZ FELIX CORCINO |
Orden de Pago |
063010057683 |
06306048052 |
RTA3CP |
200110 |
682,00 |
|
10406656468 |
MARCHENA CASTILLO FERMIN RAFAEL |
Resol de Multa |
063020006916 |
MULTA |
200109 |
629,00 |
|
|
10180797667 |
MARQUINA HUAMANQUISPE ROBERT |
Resol.de Intend. |
063409977 |
RTA3CP |
200112 |
1028,00 |
|
|
10181490573 |
MARZUKA CORTEZ JOSE ALONSO |
Orden de Pago |
063010050135 |
06306044591 |
IGVICP |
200108 |
211,00 |
|
10181490573 |
MARZUKA CORTEZ JOSE ALONSO |
Orden de Pago |
063010050136 |
06306044591 |
RTAESP |
200108 |
417,00 |
|
10181366660 |
MATIAS BENAVIDES LUIS ALBERTO |
Orden de Pago |
063010055989 |
RTARPJ |
200013 |
481,00 |
|
|
10180635187 |
MATTA VARGAS YENY MARGOT |
Orden de Pago |
063010055961 |
RTARPJ |
200013 |
171,00 |
|
|
10180635187 |
MATTA VARGAS YENY MARGOT |
Resol de Multa |
063020006179 |
MULTA |
200107 |
637,00 |
|
|
10195600584 |
MAURICIO CERNA ESTANISLAO JOSE |
Orden de Pago |
063010056068 |
RTARPJ |
200013 |
206,00 |
|
|
10181563449 |
MEDINA BOBADILLA ROCIO DEL PILAR |
Resol de Multa |
063020006891 |
MULTA |
200109 |
628,00 |
|
|
10802400361 |
MEDINA JARA SANTOS VERONICA |
Resol de Multa |
063020006322 |
MULTA |
200107 |
640,00 |
|
|
10416264886 |
MEDINA VELASQUEZ CARLOS ALBERTO |
Resol de Multa |
063020006399 |
MULTA |
200106 |
649,00 |
|
|
10192554450 |
MEGO GALLARDO CARLOS WILFREDO |
Orden de Pago |
063010060553 |
RTA3CP |
200109 |
438,00 |
|
|
10181750141 |
MEJIA DIAZ OSCAR |
Resol de Multa |
063020006382 |
MULTA |
200106 |
261,00 |
|
|
10181235875 |
MELENDEZ JARA CARLOS BERLY |
Orden de Pago |
063010060459 |
06306049290 |
IGVICP |
200109 |
694,00 |
|
10181235875 |
MELENDEZ JARA CARLOS BERLY |
Orden de Pago |
063010060461 |
06306049290 |
IGVICP |
200110 |
584,00 |
|
10181235875 |
MELENDEZ JARA CARLOS BERLY |
Orden de Pago |
063010060460 |
06306049290 |
RTA3CP |
200109 |
161,00 |
|
10802384161 |
MELENDEZ TANTA LUZ MARIA |
Orden de Pago |
063010060608 |
06306049336 |
RTA3CP |
200109 |
1787,00 |
|
10802384161 |
MELENDEZ TANTA LUZ MARIA |
Orden de Pago |
063010060609 |
06306049336 |
RTA3CP |
200110 |
1955,00 |
|
10178829624 |
MENDEZ GUZMAN ARTIDORO R |
Orden de Pago |
063010059448 |
06306048795 |
RTA3CP |
200111 |
207,00 |
|
10180483182 |
MENDOCILLA DE GOMEZ MERCEDES NICOLASA |
Orden de Pago |
063010060433 |
RTAESP |
200108 |
345,00 |
|
|
10180483182 |
MENDOCILLA DE GOMEZ MERCEDES NICOLASA |
Orden de Pago |
063010060434 |
RTAESP |
200110 |
186,00 |
|
|
10179116397 |
MENDOCILLA MARTINEZ SEGUNDO ABEL |
Orden de Pago |
063010050007 |
06306044520 |
RTA3CP |
200108 |
307,00 |
|
10179116397 |
MENDOCILLA MARTINEZ SEGUNDO ABEL |
Orden de Pago |
063010057449 |
06306047938 |
RTA3CP |
200110 |
846,00 |
|
10179116397 |
MENDOCILLA MARTINEZ SEGUNDO ABEL |
Orden de Pago |
063010059491 |
06306048814 |
RTA3CP |
200111 |
946,00 |
|
10188644037 |
MENDOZA LANDERAS FORTUNATO RAMON |
Orden de Pago |
063010056033 |
RTARPJ |
200013 |
548,00 |
|
|
10181392865 |
MEREGILDO MANTILLA CRISTIAN HILDE |
Orden de Pago |
063010060464 |
IGVICP |
200110 |
382,00 |
|
|
10181392865 |
MEREGILDO MANTILLA CRISTIAN HILDE |
Orden de Pago |
063010060465 |
RTA3CP |
200110 |
209,00 |
|
|
10178636397 |
MERINO CORTIJO JOSE |
Resol.de Intend. |
063409880 |
SEAPTP |
200111 |
7554,00 |
|
|
10180273587 |
MESIAS SANCHEZ BRENDA SALLY |
Resol de Multa |
063020006163 |
MULTA |
200108 |
630,00 |
|
|
10180667755 |
MINCHAN RUBIO EDUARDO SANTOS |
Orden de Pago |
063010055512 |
RTAESP |
200106 |
448,00 |
|
|
10180667755 |
MINCHAN RUBIO EDUARDO SANTOS |
Orden de Pago |
063010055513 |
RTAESP |
200107 |
489,00 |
|
|
10179865411 |
MIRANDA CORDOVA ALMAQUIO SILVERIO |
Orden de Pago |
063010052042 |
06306045544 |
IGVICP |
200104 |
186,00 |
|
10179865411 |
MIRANDA CORDOVA ALMAQUIO SILVERIO |
Orden de Pago |
063010052043 |
06306045544 |
IGVICP |
200105 |
182,00 |
|
10178870250 |
MONTENEGRO SAGASTEGUI RAMIRO ODILIO |
Orden de Pago |
063010051890 |
06306045480 |
IGVICP |
200101 |
212,00 |
|
10178870250 |
MONTENEGRO SAGASTEGUI RAMIRO ODILIO |
Orden de Pago |
063010051891 |
06306045480 |
RTA3CP |
200104 |
224,00 |
|
10200267333 |
MORAIDA GARCIA WALTER MANUEL |
Orden de Pago |
061010025580 |
06106027469 |
IGVICP |
200110 |
7814,00 |
|
10200267333 |
MORAIDA GARCIA WALTER MANUEL |
Resol.de Intend. |
061402898 |
SEAPTP |
200111 |
2420,00 |
|
|
10181582575 |
MORENO CIUDAD ANGEL MARTIN |
Resol de Multa |
063020007069 |
MULTA |
200011 |
719,00 |
|
|
10188644380 |
MORENO GRADOS JORGE ARMANDO |
Resol. Trib. Fiscal |
8069-3-2001 |
Varios |
1997 |
0,00 |
|
|
10188644380 |
MORENO GRADOS JORGE ARMANDO |
Resol. Trib. Fiscal |
8586-3-2001 |
MULTA |
1997 |
0,00 |
|
|
10271513114 |
MOSTACERO ALVA SALOMON BARTOLOME |
Resol de Multa |
063020006306 |
MULTA |
200107 |
639,00 |
|
|
10195726308 |
MUDARRA MORILLO EDUARDO NICOLAS |
Orden de Pago |
063010052408 |
RTA3CP |
200109 |
668,00 |
|
|
10188727111 |
MUGUERZA CHAVEZ ANTONIO ROSAS |
Orden de Pago |
063010050884 |
RTA3CP |
200102 |
656,00 |
|
|
10192089480 |
MUJICA MUŅEZ CARLOS ALBERTO |
Orden de Pago |
063010052342 |
06306045659 |
RTA3CP |
200101 |
6485,00 |
|
10178778884 |
MUŅOZ ROMERO SANTOS LEONARDO |
Resol.de Intend. |
063410185 |
FRAA36 |
200112 |
6546,00 |
|
|
10178778884 |
MUŅOZ ROMERO SANTOS LEONARDO |
Resol.de Intend. |
063410134 |
FRAA36 |
200112 |
0,00 |
|
|
17397350240 |
NAVARRETE HERNANDEZ JOSE OMAR |
Orden de Pago |
063010046214 |
06306043442 |
IGVICP |
200106 |
205,00 |
|
10179764984 |
NEGREROS ARMAS JOSE PEDRO |
Orden de Pago |
063010059554 |
06306048847 |
IGVICP |
200101 |
792,00 |
|
10179764984 |
NEGREROS ARMAS JOSE PEDRO |
Orden de Pago |
063010059556 |
06306048847 |
IGVICP |
200102 |
277,00 |
|
10179764984 |
NEGREROS ARMAS JOSE PEDRO |
Orden de Pago |
063010059555 |
06306048847 |
RTA3CP |
200101 |
282,00 |
|
10181709826 |
NIQUE FERNANDEZ JOSE ANTONIO |
Orden de Pago |
063010045678 |
06306043301 |
IGVICP |
200106 |
974,00 |
|
10181709826 |
NIQUE FERNANDEZ JOSE ANTONIO |
Orden de Pago |
063010045679 |
06306043301 |
IGVICP |
200107 |
802,00 |
|
10181709826 |
NIQUE FERNANDEZ JOSE ANTONIO |
Orden de Pago |
063010050144 |
06306044597 |
IGVICP |
200108 |
683,00 |
|
10181709826 |
NIQUE FERNANDEZ JOSE ANTONIO |
Orden de Pago |
063010052218 |
06306045610 |
IGVICP |
200109 |
924,00 |
|
10181709826 |
NIQUE FERNANDEZ JOSE ANTONIO |
Orden de Pago |
063010057577 |
06306048000 |
IGVICP |
200110 |
748,00 |
|
10181709826 |
NIQUE FERNANDEZ JOSE ANTONIO |
Orden de Pago |
063010052219 |
06306045610 |
RTAESP |
200109 |
151,00 |
|
10181709826 |
NIQUE FERNANDEZ JOSE ANTONIO |
Orden de Pago |
063010057578 |
06306048000 |
RTAESP |
200110 |
155,00 |
|
10192276701 |
NUNEZ DE HUACCHA ROSA GLADYS |
Orden de Pago |
063010052363 |
IGVICP |
200101 |
479,00 |
|
|
10192027182 |
NUNEZ TERRONES JUSTO |
Orden de Pago |
063010055601 |
RTA3CP |
200102 |
513,00 |
|
|
10192027182 |
NUNEZ TERRONES JUSTO |
Orden de Pago |
063010055602 |
RTA3CP |
200103 |
206,00 |
|
|
10178507473 |
OBLITAS HERRERA JOSE ANTONIO |
Resol. de Intend. |
062402354 |
RTARPJ |
200013 |
19924,00 |
|
|
10179595597 |
ORBEGOSO VELASQUEZ LEOPOLDO EUGENIO |
Orden de Pago |
063010055933 |
RTARPJ |
200013 |
344,00 |
|
|
10179277081 |
ORTEGA ACEVEDO NICANOR |
Resol de Multa |
063020006466 |
MULTA |
200103 |
680,00 |
|
|
10180720401 |
PALACIOS ESQUIVEL GREGORIO |
Orden de Pago |
063010059576 |
06306048859 |
RTA3CP |
200101 |
3309,00 |
|
10181454691 |
PALACIOS VASQUEZ ENRIQUE FILOMON |
Orden de Pago |
063010050133 |
06306044589 |
IGVICP |
200108 |
421,00 |
|
10181454691 |
PALACIOS VASQUEZ ENRIQUE FILOMON |
Orden de Pago |
063010057570 |
06306047996 |
IGVICP |
200110 |
347,00 |
|
10179117458 |
PANTOJA SACHUN LUIS ALEJANDRO |
Orden de Pago |
063010059492 |
06306048815 |
RTA3CP |
200111 |
360,00 |
|
10180395852 |
PARDO FIGUEROA GARCIA HORACIO RICARDO |
Orden de Pago |
063010045446 |
06306043239 |
IGVICP |
200106 |
1713,00 |
|
10180395852 |
PARDO FIGUEROA GARCIA HORACIO RICARDO |
Orden de Pago |
063010045447 |
06306043239 |
IGVICP |
200107 |
378,00 |
|
10180395852 |
PARDO FIGUEROA GARCIA HORACIO RICARDO |
Orden de Pago |
063010056450 |
06306047441 |
IGVICP |
200110 |
1045,00 |
|
10180395852 |
PARDO FIGUEROA GARCIA HORACIO RICARDO |
Orden de Pago |
063010059569 |
06306048853 |
IGVICP |
200111 |
780,00 |
|
10409792931 |
PAREDES BENITES JOSE MIGUEL |
Orden de Pago |
063010046106 |
06306043420 |
IGVICP |
200102 |
484,00 |
|
10409792931 |
PAREDES BENITES JOSE MIGUEL |
Orden de Pago |
063010046107 |
06306043420 |
IGVICP |
200103 |
697,00 |
|
10409792931 |
PAREDES BENITES JOSE MIGUEL |
Orden de Pago |
063010046110 |
06306043420 |
IGVICP |
200107 |
244,00 |
|
10409792931 |
PAREDES BENITES JOSE MIGUEL |
Orden de Pago |
063010050264 |
06306044672 |
IGVICP |
200108 |
314,00 |
|
10409792931 |
PAREDES BENITES JOSE MIGUEL |
Orden de Pago |
063010052479 |
06306045711 |
IGVICP |
200109 |
282,00 |
|
10409792931 |
PAREDES BENITES JOSE MIGUEL |
Orden de Pago |
063010057704 |
06306048063 |
IGVICP |
200110 |
1430,00 |
|
10409792931 |
PAREDES BENITES JOSE MIGUEL |
Orden de Pago |
063010046108 |
06306043420 |
RTA3CP |
200103 |
153,00 |
|
10409792931 |
PAREDES BENITES JOSE MIGUEL |
Orden de Pago |
063010046109 |
06306043420 |
RTA3CP |
200106 |
332,00 |
|
10409792931 |
PAREDES BENITES JOSE MIGUEL |
Orden de Pago |
063010050265 |
06306044672 |
RTA3CP |
200108 |
152,00 |
|
10188609754 |
PAREDES GARCIA DIONICIO ANDRONICO |
Orden de Pago |
063010052286 |
06306045638 |
IGVICP |
200104 |
459,00 |
|
10180810698 |
PAREDES LOPEZ ROBINSON VICENTE |
Orden de Pago |
063010052121 |
06306045574 |
RTA3CP |
200109 |
222,00 |
|
10192139746 |
PAREDES RAMOS ALCIVIDIADES |
Orden de Pago |
063010052350 |
IEV |
200104 |
459,00 |
|
|
10192446746 |
PAZ QUILCATE ANDRES ELEUTERIO |
Resol de Multa |
063020006907 |
MULTA |
200109 |
252,00 |
|
|
10181176259 |
PELAEZ ROSAS SANTOS SABINA |
Resol de Multa |
063020007106 |
MULTA |
200012 |
729,00 |
|
|
10182088469 |
PELAEZ VASQUEZ JOSE VICTOR |
Orden de Pago |
063010050151 |
06306044604 |
RTA3CP |
200108 |
162,00 |
|
10181867910 |
PERALTA CARRANZA ROCIO JANET |
Resol de Intend. |
066401603 |
IGV |
1999 |
1121,00 |
|
|
10192005367 |
PERALTA CUEVA FRANCISCO JAVIER |
Orden de Pago |
063010044438 |
06306042898 |
IGVICP |
200004 |
2031,00 |
|
10179894543 |
PEREZ DE QUIROZ MARIA LIDIA |
Resol de Multa |
063020007053 |
MULTA |
200011 |
1797,00 |
|
|
10178897794 |
PEREZ PONCE GENOVEVA ALICIA |
Orden de Pago |
063010051892 |
06306045481 |
IGVICP |
200101 |
418,00 |
|
10178897794 |
PEREZ PONCE GENOVEVA ALICIA |
Orden de Pago |
063010051893 |
06306045481 |
RTA3CP |
200101 |
407,00 |
|
10178897794 |
PEREZ PONCE GENOVEVA ALICIA |
Orden de Pago |
063010051894 |
06306045481 |
RTA3CP |
200102 |
287,00 |
|
10178908141 |
PEREZ VILLANUEVA ROBINSON ISIDRO |
Orden de Pago |
063010055898 |
06306047093 |
RTARPJ |
200013 |
3896,00 |
|
10179419713 |
PESANTES DE LOPEZ JUANA NERIDA |
Orden de Pago |
063010057484 |
06306047957 |
IGVICP |
200110 |
163,00 |
|
10179419713 |
PESANTES DE LOPEZ JUANA NERIDA |
Orden de Pago |
063010057485 |
06306047957 |
RTA3CP |
200110 |
493,00 |
|
10178842671 |
PINEDA QUEVEDO PEDRO MILCIADES |
Orden de Pago |
063010051883 |
06306045475 |
IGVICP |
200101 |
3328,00 |
|
10178842671 |
PINEDA QUEVEDO PEDRO MILCIADES |
Orden de Pago |
063010051884 |
06306045475 |
RTA3CP |
200101 |
938,00 |
|
10178932280 |
PINEDO MALARIN VICTOR HUMBERTO |
Resol. Trib. Fiscal |
770-2-2001 |
Varios |
0 |
0,00 |
|
|
10178932280 |
PINEDO MALARIN VICTOR HUMBERTO |
Resol. Trib. Fiscal |
771-2-2001 |
Varios |
0 |
0,00 |
|
|
10178932280 |
PINEDO MALARIN VICTOR HUMBERTO |
Resol. Trib. Fiscal |
772-2-2001 |
Varios |
1995 |
0,00 |
|
|
10801719444 |
PINILLOS AMAYA MILAGROS YSABEL |
Resol de Multa |
063020007231 |
MULTA |
200013 |
1758,00 |
|
|
10195304071 |
PIZAN BALLENA SANTOS AQUILINO |
Resol de Multa |
063020006456 |
MULTA |
200104 |
270,00 |
|
|
10178285063 |
PLASENCIA ALZA PAULO |
Resol.de Intend. |
063409616 |
PERTA |
200110 |
4511,00 |
|
|
10181804438 |
PLASENCIA BINDELS PAOLA GERMANIA |
Orden de Pago |
063010056008 |
RTARPJ |
200013 |
339,00 |
|
|
10181657559 |
PLAZA ABANTO CARMEN PATRICIA |
Orden de Pago |
063010055998 |
06306047111 |
RTARPJ |
200013 |
712,00 |
|
10180951275 |
POLO ARANDA TEOFILO OLIBORIO |
Resol de Multa |
063020006885 |
MULTA |
200109 |
250,00 |
|
|
10188638991 |
PORTILLA CUSIQUIVAN OSWALDO |
Resol.de Intend. |
063409400 |
PERTA |
200109 |
0,00 |
|
|
17397732363 |
PORTILLA GRADOS JULISSA |
Orden de Pago |
063010046215 |
06306043443 |
RTA3CP |
200106 |
4593,00 |
|
17397732363 |
PORTILLA GRADOS JULISSA |
Orden de Pago |
063010046217 |
06306043443 |
RTA3CP |
200108 |
2908,00 |
|
17397732363 |
PORTILLA GRADOS JULISSA |
Orden de Pago |
063010046216 |
06306043443 |
RTA3CP |
200107 |
2933,00 |
|
10180814332 |
POZO PALACIOS HECTOR RICARDO |
Orden de Pago |
063010045514 |
06306043255 |
RTA3CP |
200107 |
202,00 |
|
10179465880 |
POZO RODRIGUEZ YDA LUZ |
Resol de Multa |
063020006131 |
MULTA |
200107 |
640,00 |
|
|
10179465880 |
POZO RODRIGUEZ YDA LUZ |
Resol de Multa |
063020006132 |
MULTA |
200108 |
629,00 |
|
|
10181871879 |
QUATTRINI BURGA CISNEROS JULIO |
Orden de Pago |
063010050876 |
06306045038 |
IGVICP |
200109 |
1223,00 |
|
10181871879 |
QUATTRINI BURGA CISNEROS JULIO |
Orden de Pago |
063010057583 |
06306048003 |
IGVICP |
200110 |
167,00 |
|
10271597156 |
QUILCAT LEON NILDA CONSUELO |
Resol de Multa |
063020006910 |
MULTA |
200109 |
252,00 |
|
|
10179452028 |
QUIPAN DE RAFAEL ROSA MERCEDES |
Resol de Multa |
063020007013 |
MULTA |
200009 |
1880,00 |
|
|
10189049761 |
QUISPE MALCA ELADIO |
Resol de Multa |
063020005584 |
MULTA |
200008 |
1430,00 |
|
|
10269541593 |
QUISPE VALDERRAMA SANTOS WILFREDO |
Orden de Pago |
063010052425 |
06306045691 |
RTA3CP |
200102 |
279,00 |
|
10269541593 |
QUISPE VALDERRAMA SANTOS WILFREDO |
Orden de Pago |
063010052426 |
06306045691 |
RTA3CP |
200103 |
498,00 |
|
10269541593 |
QUISPE VALDERRAMA SANTOS WILFREDO |
Orden de Pago |
063010052427 |
06306045691 |
RTA3CP |
200104 |
1029,00 |
|
10269541593 |
QUISPE VALDERRAMA SANTOS WILFREDO |
Orden de Pago |
063010052428 |
06306045691 |
RTA3CP |
200106 |
304,00 |
|
10269541593 |
QUISPE VALDERRAMA SANTOS WILFREDO |
Orden de Pago |
063010052429 |
06306045691 |
RTA3CP |
200107 |
273,00 |
|
10269541593 |
QUISPE VALDERRAMA SANTOS WILFREDO |
Orden de Pago |
063010057684 |
06306048053 |
RTA3CP |
200110 |
254,00 |
|
10195783832 |
QUISPE VARGAS ISIDORO |
Orden de Pago |
063010046003 |
06306043392 |
RTA3CP |
200107 |
1801,00 |
|
10179241825 |
RABINES LLONTOP JUAN EDUARDO |
Orden de Pago |
063010045286 |
06306043197 |
IGVICP |
200104 |
225,00 |
|
10179241825 |
RABINES LLONTOP JUAN EDUARDO |
Orden de Pago |
063010045288 |
06306043197 |
IGVICP |
200105 |
469,00 |
|
10179241825 |
RABINES LLONTOP JUAN EDUARDO |
Orden de Pago |
063010045290 |
06306043197 |
IGVICP |
200106 |
767,00 |
|
10179241825 |
RABINES LLONTOP JUAN EDUARDO |
Orden de Pago |
063010045292 |
06306043197 |
IGVICP |
200107 |
247,00 |
|
10179241825 |
RABINES LLONTOP JUAN EDUARDO |
Orden de Pago |
063010057469 |
06306047950 |
IGVICP |
200110 |
1129,00 |
|
10179241825 |
RABINES LLONTOP JUAN EDUARDO |
Orden de Pago |
063010045287 |
06306043197 |
RTA3CP |
200104 |
388,00 |
|
10179241825 |
RABINES LLONTOP JUAN EDUARDO |
Orden de Pago |
063010045289 |
06306043197 |
RTA3CP |
200105 |
314,00 |
|
10179241825 |
RABINES LLONTOP JUAN EDUARDO |
Orden de Pago |
063010045291 |
06306043197 |
RTA3CP |
200106 |
328,00 |
|
10179241825 |
RABINES LLONTOP JUAN EDUARDO |
Orden de Pago |
063010045293 |
06306043197 |
RTA3CP |
200107 |
171,00 |
|
10179241825 |
RABINES LLONTOP JUAN EDUARDO |
Orden de Pago |
063010057470 |
06306047950 |
RTA3CP |
200110 |
437,00 |
|
10179533737 |
RAFAEL FLORES ERNESTOR |
Orden de Pago |
063010045353 |
06306043214 |
RTA3CP |
200101 |
746,00 |
|
10179533737 |
RAFAEL FLORES ERNESTOR |
Orden de Pago |
063010045354 |
06306043214 |
RTA3CP |
200102 |
928,00 |
|
10179533737 |
RAFAEL FLORES ERNESTOR |
Orden de Pago |
063010045355 |
06306043214 |
RTA3CP |
200103 |
992,00 |
|
10179533737 |
RAFAEL FLORES ERNESTOR |
Orden de Pago |
063010045356 |
06306043214 |
RTA3CP |
200104 |
690,00 |
|
10179533737 |
RAFAEL FLORES ERNESTOR |
Orden de Pago |
063010045357 |
06306043214 |
RTA3CP |
200105 |
540,00 |
|
10179533737 |
RAFAEL FLORES ERNESTOR |
Orden de Pago |
063010045358 |
06306043214 |
RTA3CP |
200106 |
1186,00 |
|
10179533737 |
RAFAEL FLORES ERNESTOR |
Orden de Pago |
063010045359 |
06306043214 |
RTA3CP |
200107 |
716,00 |
|
10179533737 |
RAFAEL FLORES ERNESTOR |
Orden de Pago |
063010052018 |
06306045537 |
RTA3CP |
200109 |
549,00 |
|
10179533737 |
RAFAEL FLORES ERNESTOR |
Orden de Pago |
063010057490 |
06306047959 |
RTA3CP |
200110 |
571,00 |
|
10179533737 |
RAFAEL FLORES ERNESTOR |
Orden de Pago |
063010059547 |
06306048842 |
RTA3CP |
200111 |
446,00 |
|
10180407427 |
RAMOS DE ROSAS FLORES JORGE LUIS |
Orden de Pago |
061010025682 |
06106027544 |
IGVICP |
199802 |
2600,00 |
|
10180407427 |
RAMOS DE ROSAS FLORES JORGE LUIS |
Orden de Pago |
061010025683 |
06106027544 |
IGVICP |
199803 |
32546,00 |
|
10180407427 |
RAMOS DE ROSAS FLORES JORGE LUIS |
Orden de Pago |
061010025684 |
06106027544 |
IGVICP |
199807 |
174,00 |
|
10180407427 |
RAMOS DE ROSAS FLORES JORGE LUIS |
Orden de Pago |
061010025685 |
06106027544 |
IGVICP |
199808 |
7981,00 |
|
10180407427 |
RAMOS DE ROSAS FLORES JORGE LUIS |
Orden de Pago |
061010025686 |
06106027544 |
IGVICP |
199809 |
9037,00 |
|
10180407427 |
RAMOS DE ROSAS FLORES JORGE LUIS |
Orden de Pago |
061010025687 |
06106027544 |
IGVICP |
199811 |
686,00 |
|
10180407427 |
RAMOS DE ROSAS FLORES JORGE LUIS |
Orden de Pago |
061010025690 |
06106027544 |
IGVICP |
199812 |
370,00 |
|
10180407427 |
RAMOS DE ROSAS FLORES JORGE LUIS |
Orden de Pago |
061010025693 |
06106027544 |
IGVICP |
200104 |
13215,00 |
|
10180407427 |
RAMOS DE ROSAS FLORES JORGE LUIS |
Orden de Pago |
061010025695 |
06106027544 |
IGVICP |
200105 |
13173,00 |
|
10180407427 |
RAMOS DE ROSAS FLORES JORGE LUIS |
Orden de Pago |
061010025681 |
06106027544 |
RTA3CP |
199801 |
1411,00 |
|
10180407427 |
RAMOS DE ROSAS FLORES JORGE LUIS |
Orden de Pago |
061010025688 |
06106027544 |
RTA3CP |
199811 |
236,00 |
|
10180407427 |
RAMOS DE ROSAS FLORES JORGE LUIS |
Orden de Pago |
061010025689 |
06106027544 |
RTA3CP |
200107 |
379,00 |
|
10180407427 |
RAMOS DE ROSAS FLORES JORGE LUIS |
Orden de Pago |
061010025691 |
06106027544 |
RTA3CP |
199903 |
308,00 |
|
10180407427 |
RAMOS DE ROSAS FLORES JORGE LUIS |
Orden de Pago |
061010025692 |
06106027544 |
RTA3CP |
200103 |
189,00 |
|
10180407427 |
RAMOS DE ROSAS FLORES JORGE LUIS |
Orden de Pago |
061010025694 |
06106027544 |
RTA3CP |
200104 |
1046,00 |
|
10180407427 |
RAMOS DE ROSAS FLORES JORGE LUIS |
Orden de Pago |
061010025696 |
06106027544 |
RTA3CP |
200105 |
542,00 |
|
10180407427 |
RAMOS DE ROSAS FLORES JORGE LUIS |
Orden de Pago |
061010025697 |
06106027545 |
RTA3CP |
199804 |
247,00 |
|
10180152721 |
RAMOS GARCIA RAFAEL HERNAN |
Resol de Multa |
063020007213 |
MULTA |
200013 |
1760,00 |
|
|
10179324071 |
RAMOS SANCHEZ ESTUARDO ORLANDO |
Orden de Pago |
063010051995 |
06306045527 |
IGVICP |
200101 |
222,00 |
|
10181844715 |
RAMOS VARGAS NELSON |
Orden de Pago |
063010052230 |
RTA3CP |
200109 |
228,00 |
|
|
10179007873 |
RAMOS VASQUEZ GABY OFELIA |
Resol de Multa |
063020006097 |
MULTA |
200107 |
639,00 |
|
|
10179007873 |
RAMOS VASQUEZ GABY OFELIA |
Resol de Multa |
063020006098 |
MULTA |
200108 |
627,00 |
|
|
10182117671 |
REYES AYALA CESAR OMAR |
Resol de Multa |
061020003479 |
MULTA |
200108 |
632,00 |
|
|
10182117671 |
REYES AYALA CESAR OMAR |
Resol de Multa |
061020003480 |
MULTA |
200109 |
626,00 |
|
|
10182117671 |
REYES AYALA CESAR OMAR |
Resol de Multa |
061020003481 |
MULTA |
200110 |
614,00 |
|
|
10182117671 |
REYES AYALA CESAR OMAR |
Resol de Multa |
061020003518 |
MULTA |
200111 |
609,00 |
|
|
10179945822 |
REYES BRICEŅO SEGUNDO |
Resol de Multa |
063020007014 |
MULTA |
200009 |
752,00 |
|
|
10180459117 |
REYES CARNERO ENEMESIO |
Resol de Multa |
063020007019 |
MULTA |
200009 |
301,00 |
|
|
10179920315 |
RIOS CASTANEDA JOSE HUMBERTO |
Orden de Pago |
063010057503 |
IGVICP |
200110 |
465,00 |
|
|
10180848814 |
RIOS CHAVEZ FELICITAS |
Resol de Multa |
063020005574 |
MULTA |
200101 |
1358,00 |
|
|
10192276832 |
RIOS MUNOZ RICARDO HERCULES |
Orden de Pago |
063010056054 |
RTARPJ |
200013 |
161,00 |
|
|
10194175103 |
RIOS QUISPE ADRIANO |
Orden de Pago |
063010055627 |
06306046882 |
RTA3CP |
200105 |
449,00 |
|
10194175103 |
RIOS QUISPE ADRIANO |
Orden de Pago |
063010055628 |
06306046882 |
RTA3CP |
200106 |
430,00 |
|
10194175103 |
RIOS QUISPE ADRIANO |
Orden de Pago |
063010055629 |
06306046882 |
RTA3CP |
200107 |
178,00 |
|
10194175103 |
RIOS QUISPE ADRIANO |
Orden de Pago |
063010057660 |
06306048043 |
RTA3CP |
200108 |
393,00 |
|
10194175103 |
RIOS QUISPE ADRIANO |
Orden de Pago |
063010057661 |
06306048043 |
RTA3CP |
200109 |
688,00 |
|
10194175103 |
RIOS QUISPE ADRIANO |
Orden de Pago |
063010057662 |
06306048043 |
RTA3CP |
200110 |
370,00 |
|
10194175103 |
RIOS QUISPE ADRIANO |
Orden de Pago |
063010059712 |
06306048932 |
RTA3CP |
200111 |
779,00 |
|
10222725891 |
RIVERA SMITH MIRIAM JACKELIN |
Orden de Pago |
063010056070 |
RTARPJ |
200013 |
454,00 |
|
|
10181737617 |
RIVERO AYLLON TEODORO ANDRES |
Orden de Pago |
063010056002 |
RTARPJ |
200013 |
622,00 |
|
|
10178654174 |
ROBLES GALVEZ MARIA MARGARITA |
Resol de Intend. |
066401639 |
Varios |
0 |
86850,00 |
|
|
10188661357 |
RODRIGUEZ ALCANTARA FRANCISCO |
Orden de Pago |
063010045801 |
RTA3CP |
200107 |
212,00 |
|
|
10188661357 |
RODRIGUEZ ALCANTARA FRANCISCO |
Orden de Pago |
063010052292 |
RTA3CP |
200105 |
239,00 |
|
|
10188661357 |
RODRIGUEZ ALCANTARA FRANCISCO |
Orden de Pago |
063010052293 |
RTA3CP |
200109 |
234,00 |
|
|
10188661357 |
RODRIGUEZ ALCANTARA FRANCISCO |
Orden de Pago |
063010057619 |
RTA3CP |
200110 |
276,00 |
|
|
10188661357 |
RODRIGUEZ ALCANTARA FRANCISCO |
Orden de Pago |
063010056034 |
RTARPJ |
200013 |
390,00 |
|
|
10178828920 |
RODRIGUEZ ANICETO TEOFILO CELESTINO |
Orden de Pago |
063010059447 |
IGVICP |
200111 |
202,00 |
|
|
10190828544 |
RODRIGUEZ AVILA OCTAVIO ANDRES |
Resol de Multa |
063020006280 |
MULTA |
200107 |
639,00 |
|
|
10190828544 |
RODRIGUEZ AVILA OCTAVIO ANDRES |
Resol de Multa |
063020006281 |
MULTA |
200108 |
627,00 |
|
|
10179453971 |
RODRIGUEZ BRICENO CECILIA ALBERTA |
Orden de Pago |
063010045340 |
06306043211 |
RTA3CP |
200103 |
169,00 |
|
10179453971 |
RODRIGUEZ BRICENO CECILIA ALBERTA |
Orden de Pago |
063010045341 |
06306043211 |
RTA3CP |
200104 |
193,00 |
|
10179453971 |
RODRIGUEZ BRICENO CECILIA ALBERTA |
Orden de Pago |
063010045342 |
06306043211 |
RTA3CP |
200105 |
206,00 |
|
10179453971 |
RODRIGUEZ BRICENO CECILIA ALBERTA |
Orden de Pago |
063010045343 |
06306043211 |
RTA3CP |
200106 |
200,00 |
|
10179453971 |
RODRIGUEZ BRICENO CECILIA ALBERTA |
Orden de Pago |
063010045344 |
06306043211 |
RTA3CP |
200107 |
197,00 |
|
10179453971 |
RODRIGUEZ BRICENO CECILIA ALBERTA |
Orden de Pago |
063010050056 |
06306044544 |
RTA3CP |
200108 |
190,00 |
|
10179453971 |
RODRIGUEZ BRICENO CECILIA ALBERTA |
Orden de Pago |
063010052012 |
06306045535 |
RTA3CP |
200109 |
161,00 |
|
10189075281 |
RODRIGUEZ CUBA GONZALO VICENTE |
Orden de Pago |
063010055585 |
IGVICP |
200105 |
332,00 |
|
|
10179359443 |
RODRIGUEZ DE CABALLERO IDOLLY PILAR |
Orden de Pago |
063010055496 |
06306046843 |
RTA3CP |
200104 |
583,00 |