Pag. 4
| RUC | CONTRIBUYENTE | NATURALEZA | VALOR | EXP. ASOC. | TIPO TRIB. | PERIODO | MONTO TRIB. EN S/. |
|
10179359443 |
RODRIGUEZ DE CABALLERO IDOLLY PILAR |
Orden de Pago |
063010055497 |
06306046843 |
RTA3CP |
200105 |
361,00 |
|
10179359443 |
RODRIGUEZ DE CABALLERO IDOLLY PILAR |
Orden de Pago |
063010055498 |
06306046843 |
RTA3CP |
200106 |
432,00 |
|
10179359443 |
RODRIGUEZ DE CABALLERO IDOLLY PILAR |
Orden de Pago |
063010055499 |
06306046843 |
RTA3CP |
200107 |
206,00 |
|
10188777525 |
RODRIGUEZ HURTADO RODRIGO |
Orden de Pago |
063010059683 |
06306048916 |
RTA3CP |
200108 |
915,00 |
|
10190414375 |
RODRIGUEZ REYNA BASILIO |
Orden de Pago |
063010056045 |
RTARPJ |
200013 |
176,00 |
|
|
10178882908 |
RODRIGUEZ RODRIGUEZ JUAN MANUEL |
Orden de Pago |
063010059467 |
RTA3CP |
200111 |
184,00 |
|
|
10180285836 |
RODRIGUEZ SANCHEZ FLOR ANGELITA |
Orden de Pago |
063010052067 |
IGVICP |
200102 |
645,00 |
|
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Orden de Pago |
063010059243 |
06306048720 |
IGVICP |
200101 |
2571,00 |
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Orden de Pago |
063010059244 |
06306048720 |
IGVICP |
200102 |
3108,00 |
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Orden de Pago |
063010059245 |
06306048720 |
IGVICP |
200103 |
3482,00 |
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Orden de Pago |
063010059246 |
06306048720 |
IGVICP |
200104 |
2209,00 |
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Orden de Pago |
063010059247 |
06306048720 |
IGVICP |
200105 |
1376,00 |
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Orden de Pago |
063010059248 |
06306048720 |
IGVICP |
200106 |
1003,00 |
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Orden de Pago |
063010059249 |
06306048720 |
IGVICP |
200107 |
787,00 |
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Orden de Pago |
064030002753 |
RTARPJ |
200013 |
16601,00 |
|
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Resol de Multa |
063020006793 |
MULTA |
200101 |
1089,00 |
|
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Resol de Multa |
063020006794 |
MULTA |
200102 |
874,00 |
|
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Resol de Multa |
063020006795 |
MULTA |
200103 |
978,00 |
|
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Resol de Multa |
063020006796 |
MULTA |
200104 |
621,00 |
|
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Resol de Multa |
063020006797 |
MULTA |
200105 |
387,00 |
|
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Resol de Multa |
063020006798 |
MULTA |
200106 |
283,00 |
|
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Resol de Multa |
063020006799 |
MULTA |
200107 |
221,00 |
|
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Resol. de Multa |
064020002745 |
MULTA |
200013 |
6974,00 |
|
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Resol. de Multa |
064020002744 |
MULTA |
200008 |
200,00 |
|
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Resol. de Multa |
064020002743 |
MULTA |
200007 |
2482,00 |
|
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Resol. de Multa |
064020002742 |
MULTA |
200005 |
2256,00 |
|
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Resol. de Determ. |
064030002756 |
IGVICP |
200010 |
186,00 |
|
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Resol. de Determ. |
064030002755 |
IGVICP |
200009 |
688,00 |
|
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Resol. de Determ. |
064030002753 |
RTARPJ |
200013 |
16601,00 |
|
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Resol. de Determ. |
064030002752 |
IGVICP |
200008 |
917,00 |
|
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Resol. de Determ. |
064030002757 |
IGVICP |
200012 |
-1099,00 |
|
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Resol. de Determ. |
064030002751 |
IGVICP |
200007 |
-2922,00 |
|
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Resol. de Determ. |
064030002754 |
IGVICP |
200006 |
-5972,00 |
|
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
Resol. de Determ. |
064030002750 |
IGVICP |
200005 |
-215,00 |
|
|
10403236298 |
RODRIGUEZ TIZNADO EDGAR SEGUNDO |
Orden de Pago |
063010056322 |
RTARPJ |
200013 |
228,00 |
|
|
10402102921 |
RODRIGUEZ VASQUEZ JOSE EDUARDO |
Orden de Pago |
063010056092 |
06306047133 |
RTARPJ |
200013 |
210,00 |
|
10178845573 |
RODRIGUEZ VELASQUEZ SARA |
Orden de Pago |
063010059450 |
06306048796 |
RTA3CP |
200111 |
472,00 |
|
10178830568 |
ROJAS GONZALES SEGUNDO ALFONSO |
Orden de Pago |
063010060367 |
IGVICP |
200108 |
449,00 |
|
|
10178830568 |
ROJAS GONZALES SEGUNDO ALFONSO |
Orden de Pago |
063010060368 |
RTAESP |
200108 |
254,00 |
|
|
10180928770 |
ROMERO ABANTO MARIO ABRAHAM |
Orden de Pago |
063010045532 |
RTA3CP |
200106 |
162,00 |
|
|
10191998397 |
ROMERO DE VASQUEZ PACA |
Orden de Pago |
063010055597 |
06306046878 |
RTAESP |
200101 |
519,00 |
|
10191998397 |
ROMERO DE VASQUEZ PACA |
Orden de Pago |
063010055598 |
06306046878 |
RTAESP |
200102 |
501,00 |
|
10191998397 |
ROMERO DE VASQUEZ PACA |
Orden de Pago |
063010055599 |
06306046878 |
RTAESP |
200103 |
461,00 |
|
10191998397 |
ROMERO DE VASQUEZ PACA |
Orden de Pago |
063010055600 |
06306046878 |
RTAESP |
200104 |
258,00 |
|
10181080332 |
RUBIO SALINAS SANDRA JESSICA |
Orden de Pago |
063010050111 |
06306044576 |
IGVICP |
200108 |
704,00 |
|
10194203000 |
RUIZ ANTICONA JUAN JULIO |
Orden de Pago |
063010056066 |
RTARPJ |
200013 |
692,00 |
|
|
10195261411 |
RUIZ CARRION NORBERTA |
Resol de Multa |
063020006490 |
MULTA |
200102 |
277,00 |
|
|
10192166107 |
RUIZ RODRIGUEZ CESAR AUGUSTO |
Orden de Pago |
063010052359 |
06306045661 |
IGVICP |
200103 |
255,00 |
|
10192166107 |
RUIZ RODRIGUEZ CESAR AUGUSTO |
Orden de Pago |
063010052360 |
06306045661 |
IGVICP |
200104 |
703,00 |
|
10328646850 |
RUIZ VELESVILLA CIRO OSWALDO |
Orden de Pago |
063010046047 |
06306043403 |
IGVICP |
200104 |
150,00 |
|
10328646850 |
RUIZ VELESVILLA CIRO OSWALDO |
Orden de Pago |
063010046048 |
06306043403 |
IGVICP |
200106 |
607,00 |
|
10328646850 |
RUIZ VELESVILLA CIRO OSWALDO |
Orden de Pago |
063010046049 |
06306043403 |
IGVICP |
200107 |
252,00 |
|
10328646850 |
RUIZ VELESVILLA CIRO OSWALDO |
Orden de Pago |
063010057693 |
06306048056 |
IGVICP |
200110 |
260,00 |
|
10328646850 |
RUIZ VELESVILLA CIRO OSWALDO |
Orden de Pago |
063010057692 |
06306048056 |
RTA3CP |
200103 |
151,00 |
|
10192377477 |
SALAZAR BALAREZO LUIS ALBERTO |
Orden de Pago |
063010056057 |
06306047125 |
RTARPJ |
200013 |
258,00 |
|
10179043292 |
SALCEDO DE SANCHEZ MARIA ESPERANZA |
Resol de Multa |
063020006104 |
MULTA |
200107 |
640,00 |
|
|
10179043292 |
SALCEDO DE SANCHEZ MARIA ESPERANZA |
Resol de Multa |
063020006105 |
MULTA |
200108 |
251,00 |
|
|
10192038613 |
SALCEDO FIGUEROLA MARCO ANTONIO |
Resol.de Intend. |
063409421 |
PERTA |
200109 |
0,00 |
|
|
10188566788 |
SALDAŅA CABANILLAS DANIEL |
Resol.de Intend. |
063409902 |
SEAPTP |
200111 |
20289,00 |
|
|
10188435535 |
SALDAŅA GUTIERREZ SEGUNDO GREGORIO |
Resol.de Intend. |
063409903 |
SEAPTP |
200111 |
20422,00 |
|
|
10180547555 |
SALDAŅA HUACCHA DIONEDES AMADOR |
Orden de Pago |
063010052094 |
06306045562 |
IGVICP |
200103 |
203,00 |
|
10194261981 |
SALDAŅA LOPEZ JAVIER |
Resol de Multa |
063020006297 |
MULTA |
200107 |
256,00 |
|
|
10188660458 |
SALDAŅA TORRES MAURO |
Resol.de Intend. |
063409266 |
PERTA |
200109 |
0,00 |
|
|
10179453075 |
SALIRROSAS JAUREGUI VICTORIA FLOR |
Orden de Pago |
063010055926 |
06306047098 |
RTARPJ |
200013 |
561,00 |
|
10179367101 |
SALIRROSAS SIFUENTES OSCAR EFRAIN |
Orden de Pago |
063010055919 |
06306047097 |
RTARPJ |
200013 |
913,00 |
|
10180084962 |
SALVATIERRA APONTE SEGUNDO ZALATIEL |
Orden de Pago |
063010050074 |
06306044556 |
RTA3CP |
200101 |
2023,00 |
|
10180084962 |
SALVATIERRA APONTE SEGUNDO ZALATIEL |
Orden de Pago |
063010050075 |
06306044556 |
RTA3CP |
200103 |
1512,00 |
|
10180084962 |
SALVATIERRA APONTE SEGUNDO ZALATIEL |
Orden de Pago |
063010050076 |
06306044556 |
RTA3CP |
200104 |
567,00 |
|
10180084962 |
SALVATIERRA APONTE SEGUNDO ZALATIEL |
Orden de Pago |
063010050077 |
06306044556 |
RTA3CP |
200105 |
1085,00 |
|
10180084962 |
SALVATIERRA APONTE SEGUNDO ZALATIEL |
Orden de Pago |
063010050078 |
06306044556 |
RTA3CP |
200106 |
979,00 |
|
10180084962 |
SALVATIERRA APONTE SEGUNDO ZALATIEL |
Orden de Pago |
063010050079 |
06306044556 |
RTA3CP |
200107 |
1142,00 |
|
10180084962 |
SALVATIERRA APONTE SEGUNDO ZALATIEL |
Orden de Pago |
063010050080 |
06306044556 |
RTA3CP |
200108 |
652,00 |
|
10180084962 |
SALVATIERRA APONTE SEGUNDO ZALATIEL |
Orden de Pago |
063010052057 |
06306045547 |
RTA3CP |
200109 |
598,00 |
|
10180084962 |
SALVATIERRA APONTE SEGUNDO ZALATIEL |
Orden de Pago |
063010057507 |
06306047968 |
RTA3CP |
200110 |
466,00 |
|
10180084962 |
SALVATIERRA APONTE SEGUNDO ZALATIEL |
Orden de Pago |
063010056316 |
06306047219 |
RTARPJ |
200013 |
589,00 |
|
10194180298 |
SALVATIERRA RODRIGUEZ ESTHER |
Resol de Multa |
063020006296 |
MULTA |
200108 |
629,00 |
|
|
10179156577 |
SAMPEN FERNANDEZ CARLOS EDUARDO |
Orden de Pago |
063010045254 |
06306043184 |
RTA3CP |
200106 |
740,00 |
|
10179156577 |
SAMPEN FERNANDEZ CARLOS EDUARDO |
Orden de Pago |
063010045255 |
06306043184 |
RTA3CP |
200107 |
515,00 |
|
10179156577 |
SAMPEN FERNANDEZ CARLOS EDUARDO |
Orden de Pago |
063010050012 |
06306044524 |
RTA3CP |
200108 |
349,00 |
|
10179156577 |
SAMPEN FERNANDEZ CARLOS EDUARDO |
Orden de Pago |
063010057452 |
06306047940 |
RTA3CP |
200110 |
1127,00 |
|
10179156577 |
SAMPEN FERNANDEZ CARLOS EDUARDO |
Orden de Pago |
063010059496 |
06306048817 |
RTA3CP |
200111 |
320,00 |
|
10180619378 |
SANCHEZ ANTICONA VICTOR EUCLIDES |
Resol. de Determ. |
064030002828 |
RTARPJ |
200013 |
2746,00 |
|
|
10180619378 |
SANCHEZ ANTICONA VICTOR EUCLIDES |
Resol. de Determ. |
064030002827 |
IGVICP |
200108 |
2429,00 |
|
|
10180619378 |
SANCHEZ ANTICONA VICTOR EUCLIDES |
Resol. de Determ. |
064030002826 |
IGVICP |
200107 |
1754,00 |
|
|
10180619378 |
SANCHEZ ANTICONA VICTOR EUCLIDES |
Resol. de Determ. |
064030002825 |
IGVICP |
200106 |
1154,00 |
|
|
10180619378 |
SANCHEZ ANTICONA VICTOR EUCLIDES |
Resol. de Determ. |
064030002824 |
IGVICP |
200105 |
5853,00 |
|
|
10180619378 |
SANCHEZ ANTICONA VICTOR EUCLIDES |
Resol. de Determ. |
064030002823 |
IGVICP |
200104 |
4907,00 |
|
|
10180619378 |
SANCHEZ ANTICONA VICTOR EUCLIDES |
Resol. de Determ. |
064030002822 |
IGVICP |
200103 |
5348,00 |
|
|
10180619378 |
SANCHEZ ANTICONA VICTOR EUCLIDES |
Resol. de Determ. |
064030002821 |
IGVICP |
200102 |
4599,00 |
|
|
10180619378 |
SANCHEZ ANTICONA VICTOR EUCLIDES |
Resol. de Determ. |
064030002820 |
IGVICP |
200101 |
2403,00 |
|
|
10180619378 |
SANCHEZ ANTICONA VICTOR EUCLIDES |
Resol. de Determ. |
064030002819 |
IGVICP |
200012 |
3268,00 |
|
|
10180619378 |
SANCHEZ ANTICONA VICTOR EUCLIDES |
Resol. de Determ. |
064030002818 |
IGVICP |
200011 |
2945,00 |
|
|
10180619378 |
SANCHEZ ANTICONA VICTOR EUCLIDES |
Resol. de Determ. |
064030002817 |
IGVICP |
200010 |
2330,00 |
|
|
10180619378 |
SANCHEZ ANTICONA VICTOR EUCLIDES |
Resol. de Multa |
064020002813 |
MULTA |
200013 |
2405,00 |
|
|
10180619378 |
SANCHEZ ANTICONA VICTOR EUCLIDES |
Resol. de Multa |
064020002812 |
MULTA |
200108 |
1215,00 |
|
|
10180619378 |
SANCHEZ ANTICONA VICTOR EUCLIDES |
Resol. de Multa |
064020002811 |
MULTA |
200107 |
877,00 |
|
|
10180619378 |
SANCHEZ ANTICONA VICTOR EUCLIDES |
Resol. de Multa |
064020002810 |
MULTA |
200106 |
577,00 |
|
|
10180619378 |
SANCHEZ ANTICONA VICTOR EUCLIDES |
Resol. de Multa |
064020002809 |
MULTA |
200105 |
2929,00 |
|
|
10180619378 |
SANCHEZ ANTICONA VICTOR EUCLIDES |
Resol. de Multa |
064020002808 |
MULTA |
200104 |
2455,00 |
|
|
10180619378 |
SANCHEZ ANTICONA VICTOR EUCLIDES |
Resol. de Multa |
064020002807 |
MULTA |
200103 |
2676,00 |
|
|
10180619378 |
SANCHEZ ANTICONA VICTOR EUCLIDES |
Resol. de Multa |
064020002806 |
MULTA |
200102 |
2296,00 |
|
|
10180619378 |
SANCHEZ ANTICONA VICTOR EUCLIDES |
Resol. de Multa |
064020002805 |
MULTA |
200101 |
925,00 |
|
|
10180619378 |
SANCHEZ ANTICONA VICTOR EUCLIDES |
Resol. de Multa |
064020002804 |
MULTA |
200012 |
1668,00 |
|
|
10180619378 |
SANCHEZ ANTICONA VICTOR EUCLIDES |
Resol. de Multa |
064020002803 |
MULTA |
200011 |
1730,00 |
|
|
10180619378 |
SANCHEZ ANTICONA VICTOR EUCLIDES |
Resol. de Multa |
064020002802 |
MULTA |
200010 |
1213,00 |
|
|
10179450319 |
SANCHEZ BALTODANO JUAN ANTONIO |
Orden de Pago |
063010059543 |
06306048839 |
IGVICP |
200109 |
378,00 |
|
10188593351 |
SANCHEZ LINARES OSWALDO WALTER |
Orden de Pago |
063010045792 |
06306043339 |
RTA3CP |
200108 |
1255,00 |
|
10188593351 |
SANCHEZ LINARES OSWALDO WALTER |
Orden de Pago |
063010060517 |
06306049311 |
RTA3CP |
200109 |
470,00 |
|
10181839649 |
SANCHEZ LOZANO DANIEL |
Orden de Pago |
063010056011 |
06306047115 |
RTARPN |
200013 |
4936,00 |
|
10178679584 |
SANCHEZ SAVALETA FERNANDO FELIX |
Resol.de Intend. |
063409963 |
SEAPTP |
200111 |
281,00 |
|
|
10180754461 |
SANDOVAL DE VELASQUEZ BETTY GLORIA |
Resol de Multa |
063020006190 |
MULTA |
200107 |
640,00 |
|
|
10327996857 |
SANTANA TIMOTEO EUGENIA GLADYS |
Resol de Multa |
063020006912 |
MULTA |
200109 |
252,00 |
|
|
10181264395 |
SARAVIA SANDOVAL MARILU AMPARO |
Orden de Pago |
063010055983 |
RTARPJ |
200013 |
208,00 |
|
|
10179751840 |
SAUCEDA CHAVEZ LEONCIO TEOLADIO |
Orden de Pago |
063010049812 |
RTARPJ |
200013 |
921,00 |
|
|
10180242401 |
SEGURA AGUIRRE ABEL DAVID |
Resol de Multa |
063020007055 |
MULTA |
200011 |
713,00 |
|
|
10192016229 |
SEMINARIO VIGO JOSE LUIS |
Resol.de Intend. |
063410126 |
FRAA36 |
200112 |
2721,00 |
|
|
10179217525 |
SEVILLANO GAYOSO HILDER DELMER |
Orden de Pago |
063010055914 |
RTARPJ |
200013 |
382,00 |
|
|
10192391852 |
SIFUENTES ESPINOZA PATRICIA DEL CARMEN |
Orden de Pago |
063010050219 |
06306044646 |
RTA3CP |
200102 |
176,00 |
|
10192391852 |
SIFUENTES ESPINOZA PATRICIA DEL CARMEN |
Orden de Pago |
063010057647 |
06306048037 |
RTA3CP |
200104 |
1162,00 |
|
10192391852 |
SIFUENTES ESPINOZA PATRICIA DEL CARMEN |
Orden de Pago |
063010057648 |
06306048037 |
RTA3CP |
200105 |
1344,00 |
|
10192391852 |
SIFUENTES ESPINOZA PATRICIA DEL CARMEN |
Orden de Pago |
063010057649 |
06306048037 |
RTA3CP |
200106 |
630,00 |
|
10192391852 |
SIFUENTES ESPINOZA PATRICIA DEL CARMEN |
Orden de Pago |
063010057650 |
06306048037 |
RTA3CP |
200108 |
1160,00 |
|
10192391852 |
SIFUENTES ESPINOZA PATRICIA DEL CARMEN |
Orden de Pago |
063010057651 |
06306048037 |
RTA3CP |
200110 |
1534,00 |
|
10181137989 |
SILVA SILVA PATRICIA GRICELDA |
Resol de Multa |
063020006377 |
MULTA |
200106 |
653,00 |
|
|
10182284403 |
SILVA ZAVALETA EDGAR SANTIAGO |
Orden de Pago |
063010055561 |
06306046862 |
IGVICP |
200104 |
542,00 |
|
10182284403 |
SILVA ZAVALETA EDGAR SANTIAGO |
Orden de Pago |
063010055562 |
06306046862 |
IGVICP |
200107 |
692,00 |
|
10182028148 |
SOLANO HORNA ELIDA GRIMALDINA |
Resol de Multa |
063020007071 |
MULTA |
200011 |
287,00 |
|
|
10180710766 |
SOLANO RAMIREZ MARIANELA LEONOR |
Orden de Pago |
063010045487 |
06306043248 |
RTA3CP |
200101 |
216,00 |
|
10180710766 |
SOLANO RAMIREZ MARIANELA LEONOR |
Orden de Pago |
063010045488 |
06306043248 |
RTA3CP |
200104 |
197,00 |
|
10180710766 |
SOLANO RAMIREZ MARIANELA LEONOR |
Orden de Pago |
063010045489 |
06306043248 |
RTA3CP |
200106 |
393,00 |
|
10180710766 |
SOLANO RAMIREZ MARIANELA LEONOR |
Orden de Pago |
063010045490 |
06306043248 |
RTA3CP |
200107 |
493,00 |
|
10179224556 |
SUAREZ SALINAS LUIS ENRIQUE |
Orden de Pago |
063010050026 |
06306044531 |
RTA3CP |
200101 |
1308,00 |
|
10179224556 |
SUAREZ SALINAS LUIS ENRIQUE |
Orden de Pago |
063010050027 |
06306044531 |
RTA3CP |
200102 |
675,00 |
|
10179224556 |
SUAREZ SALINAS LUIS ENRIQUE |
Orden de Pago |
063010050028 |
06306044531 |
RTA3CP |
200103 |
800,00 |
|
10179224556 |
SUAREZ SALINAS LUIS ENRIQUE |
Orden de Pago |
063010050029 |
06306044531 |
RTA3CP |
200106 |
150,00 |
|
10179224556 |
SUAREZ SALINAS LUIS ENRIQUE |
Orden de Pago |
063010050030 |
06306044531 |
RTA3CP |
200108 |
656,00 |
|
10179224556 |
SUAREZ SALINAS LUIS ENRIQUE |
Orden de Pago |
063010051960 |
06306045513 |
RTA3CP |
200109 |
678,00 |
|
10179224556 |
SUAREZ SALINAS LUIS ENRIQUE |
Orden de Pago |
063010057463 |
06306047945 |
RTA3CP |
200110 |
529,00 |
|
10179224556 |
SUAREZ SALINAS LUIS ENRIQUE |
Orden de Pago |
063010058306 |
06306048336 |
RTA3CP |
200111 |
971,00 |
|
10190971142 |
SUCESION INDIVISA RUIZ BENAVIDES EDIBERT |
Orden de Pago |
063010052326 |
06306045654 |
RTA3CP |
200102 |
370,00 |
|
10190971142 |
SUCESION INDIVISA RUIZ BENAVIDES EDIBERT |
Orden de Pago |
063010052327 |
06306045654 |
RTA3CP |
200103 |
384,00 |
|
10190971142 |
SUCESION INDIVISA RUIZ BENAVIDES EDIBERT |
Orden de Pago |
063010052328 |
06306045654 |
RTA3CP |
200105 |
351,00 |
|
10190971142 |
SUCESION INDIVISA RUIZ BENAVIDES EDIBERT |
Orden de Pago |
063010059694 |
06306048923 |
RTA3CP |
200104 |
152,00 |
|
10179002308 |
TAIRA DE INAFUKU MARIA CONSUELO TOSHICO |
Resol de Multa |
063020006364 |
MULTA |
200106 |
259,00 |
|
|
10411415321 |
TAKEMOTO ZUŅIGA EDGAR ALLAN |
Orden de Pago |
063010056099 |
RTARPJ |
200013 |
225,00 |
|
|
10194200361 |
TAUCA FLORINDEZ JOSE ROBERTO |
Orden de Pago |
063010042272 |
06306042186 |
IGVICP |
200102 |
1028,00 |
|
10194200361 |
TAUCA FLORINDEZ JOSE ROBERTO |
Orden de Pago |
063010052393 |
06306045678 |
IGVICP |
200103 |
267,00 |
|
10191943291 |
TEJADA LINARES VICTOR CESAR |
Orden de Pago |
063010055596 |
06306046877 |
IGVICP |
200106 |
1263,00 |
|
10179308903 |
TELLO IZQUIERDO LUZ MARIA |
Resol.de Intend. |
063410218 |
SEAPTP |
200112 |
140,00 |
|
|
10181411754 |
TENORIO CANTUARIAS LUIS JOSE |
Orden de Pago |
063010059625 |
06306048886 |
RTA3CP |
200109 |
199,00 |
|
10181567975 |
TERRONES ALVA YDELSO |
Orden de Pago |
063010045662 |
06306043296 |
RTA3CP |
200105 |
282,00 |
|
10181567975 |
TERRONES ALVA YDELSO |
Orden de Pago |
063010045663 |
06306043296 |
RTA3CP |
200106 |
291,00 |
|
10179794379 |
TERRONES GUARNIZ AUCELIDES |
Orden de Pago |
063010052040 |
IGVICP |
200103 |
297,00 |
|
|
10179214691 |
TIRADO CARRASCAL JOSE NICOLAS |
Orden de Pago |
063010058305 |
06306048335 |
RTA3CP |
200111 |
2989,00 |
|
10266902838 |
TOLEDO MERCADO CARLOS FRANCISCO |
Orden de Pago |
063010046022 |
RTAESP |
200106 |
426,00 |
|
|
10196924146 |
TOLENTINO PEREZ WILSON DIOMEDES |
Orden de Pago |
063010059726 |
06306048942 |
RTA3CP |
200106 |
956,00 |
|
10192346709 |
TORREBLANCA NOMBERTO NORA ELIZABETH |
Orden de Pago |
063010060550 |
06306049323 |
RTA3CP |
200110 |
2526,00 |
|
10180299276 |
TORRES RODRIGUEZ CESAR GILMER |
Resol de Multa |
063020007056 |
MULTA |
200011 |
287,00 |
|
|
10180566444 |
TUCTO CARMONA JUAN |
Resol de Multa |
063020007059 |
MULTA |
200011 |
287,00 |
|
|
10188643766 |
TUESTAS SALDAŅA SEGUNDO ELADIO |
Orden de Pago |
063010055228 |
06306046774 |
IGVICP |
199902 |
984,00 |
|
10188643766 |
TUESTAS SALDAŅA SEGUNDO ELADIO |
Orden de Pago |
063010055229 |
06306046774 |
IGVICP |
199903 |
1376,00 |
|
10188643766 |
TUESTAS SALDAŅA SEGUNDO ELADIO |
Orden de Pago |
063010055230 |
06306046774 |
RTAESP |
199903 |
996,00 |
|
10408862324 |
UCEDA GARCIA LUIS ALBERTO |
Orden de Pago |
063010060597 |
RTA3CP |
200108 |
488,00 |
|
|
10408862324 |
UCEDA GARCIA LUIS ALBERTO |
Orden de Pago |
063010056097 |
RTARPJ |
200013 |
746,00 |
|
|
10192125451 |
UCHILLAN PEREZ SEGUNDO |
Resol de Multa |
063020006904 |
MULTA |
200109 |
251,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
Orden de Pago |
063010058349 |
06306048360 |
RTA3CP |
200102 |
585,00 |
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
Orden de Pago |
063010058350 |
06306048360 |
RTA3CP |
200110 |
513,00 |
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
Orden de Pago |
063010058351 |
06306048360 |
RTA3CP |
200111 |
1331,00 |
|
10803201663 |
URDANIVIA CARRANZA ISABEL NANCY |
Orden de Pago |
063010046140 |
06306043427 |
RTAESP |
200107 |
175,00 |
|
10803201663 |
URDANIVIA CARRANZA ISABEL NANCY |
Orden de Pago |
063010052490 |
06306045716 |
RTAESP |
200101 |
1105,00 |
|
10803201663 |
URDANIVIA CARRANZA ISABEL NANCY |
Orden de Pago |
063010052491 |
06306045716 |
RTAESP |
200103 |
503,00 |
|
10803201663 |
URDANIVIA CARRANZA ISABEL NANCY |
Orden de Pago |
063010052492 |
06306045716 |
RTAESP |
200104 |
609,00 |
|
10803201663 |
URDANIVIA CARRANZA ISABEL NANCY |
Orden de Pago |
063010052493 |
06306045716 |
RTAESP |
200105 |
457,00 |
|
10180291186 |
URQUIZA REYES PEDRO |
Orden de Pago |
063010042062 |
06306042066 |
IGVICP |
200105 |
3939,00 |
|
10180291186 |
URQUIZA REYES PEDRO |
Orden de Pago |
063010042060 |
06306042066 |
IGVICP |
200104 |
6626,00 |
|
10180291186 |
URQUIZA REYES PEDRO |
Orden de Pago |
063010042063 |
06306042066 |
RTA3CP |
200105 |
438,00 |
|
10180291186 |
URQUIZA REYES PEDRO |
Orden de Pago |
063010042061 |
06306042066 |
RTA3CP |
200104 |
843,00 |
|
10180367255 |
URRESTI JOSEPH JOSE ENRIQUE |
Orden de Pago |
063010055953 |
RTARPN |
200013 |
723,00 |
|
|
10180201306 |
VARAS ARQUEROS SANTOS EUSEBIO |
Orden de Pago |
063010045420 |
06306043232 |
IGVICP |
200107 |
443,00 |
|
10180201306 |
VARAS ARQUEROS SANTOS EUSEBIO |
Orden de Pago |
063010052060 |
06306045549 |
IGVICP |
200101 |
49594,00 |
|
10180201306 |
VARAS ARQUEROS SANTOS EUSEBIO |
Orden de Pago |
063010052061 |
06306045549 |
IGVICP |
200105 |
657,00 |
|
10180201306 |
VARAS ARQUEROS SANTOS EUSEBIO |
Orden de Pago |
063010052062 |
06306045549 |
IGVICP |
200106 |
1462,00 |
|
10180201306 |
VARAS ARQUEROS SANTOS EUSEBIO |
Orden de Pago |
063010052063 |
06306045549 |
IGVICP |
200109 |
900,00 |
|
10188418151 |
VARGAS GUTIERREZ VICTOR RAFAEL |
Resol de Multa |
063020006259 |
MULTA |
200107 |
256,00 |
|
|
10188418151 |
VARGAS GUTIERREZ VICTOR RAFAEL |
Resol de Multa |
063020006260 |
MULTA |
200108 |
251,00 |
|
|
10179571264 |
VARGAS HORNA SEGUNDA LUCIA |
Resol.de Intend. |
063410348 |
SEAPTP |
200201 |
19934,00 |
|
|
10179209425 |
VARGAS PLASENCIA HILDA VIOLETA |
Orden de Pago |
063010045271 |
06306043190 |
IGVICP |
200106 |
560,00 |
|
10179209425 |
VARGAS PLASENCIA HILDA VIOLETA |
Orden de Pago |
063010045273 |
06306043190 |
IGVICP |
200107 |
313,00 |
|
10179209425 |
VARGAS PLASENCIA HILDA VIOLETA |
Orden de Pago |
063010059501 |
06306048820 |
IGVICP |
200111 |
356,00 |
|
10179209425 |
VARGAS PLASENCIA HILDA VIOLETA |
Orden de Pago |
063010045272 |
06306043190 |
RTA3CP |
200106 |
490,00 |
|
10179209425 |
VARGAS PLASENCIA HILDA VIOLETA |
Orden de Pago |
063010045274 |
06306043190 |
RTA3CP |
200107 |
319,00 |
|
10179209425 |
VARGAS PLASENCIA HILDA VIOLETA |
Orden de Pago |
063010059502 |
06306048820 |
RTA3CP |
200111 |
311,00 |
|
10179644121 |
VARGAS VARGAS JULIO |
Orden de Pago |
063010055500 |
06306046844 |
IGVICP |
200105 |
3144,00 |
|
10179644121 |
VARGAS VARGAS JULIO |
Orden de Pago |
063010055501 |
06306046844 |
RTA3CP |
200105 |
385,00 |
|
10178916331 |
VASQUEZ CHAVEZ PABLO |
Resol de Multa |
063020007011 |
MULTA |
200009 |
1880,00 |
|
|
10801974886 |
VASQUEZ FERNANDEZ OLFA PETRONILA |
Orden de Pago |
063010046134 |
06306043424 |
IGVICP |
200107 |
1225,00 |
|
10801974886 |
VASQUEZ FERNANDEZ OLFA PETRONILA |
Orden de Pago |
063010046130 |
06306043424 |
RTA3CP |
200101 |
1561,00 |
|
10801974886 |
VASQUEZ FERNANDEZ OLFA PETRONILA |
Orden de Pago |
063010046131 |
06306043424 |
RTA3CP |
200103 |
555,00 |
|
10801974886 |
VASQUEZ FERNANDEZ OLFA PETRONILA |
Orden de Pago |
063010046132 |
06306043424 |
RTA3CP |
200104 |
515,00 |
|
10801974886 |
VASQUEZ FERNANDEZ OLFA PETRONILA |
Orden de Pago |
063010046133 |
06306043424 |
RTA3CP |
200106 |
770,00 |
|
10801974886 |
VASQUEZ FERNANDEZ OLFA PETRONILA |
Orden de Pago |
063010046135 |
06306043424 |
RTA3CP |
200107 |
791,00 |
|
10801974886 |
VASQUEZ FERNANDEZ OLFA PETRONILA |
Resol de Multa |
063020007151 |
MULTA |
200101 |
719,00 |
|
|
10180742455 |
VEGA JIMENEZ OBDULIA BELEN |
Resol de Multa |
063020007102 |
MULTA |
200012 |
1828,00 |
|
|
10181824803 |
VELA CUBIDES ANDRES AVELINO |
Orden de Pago |
063010060485 |
06306049299 |
IGVICP |
200108 |
3263,00 |
|
10181824803 |
VELA CUBIDES ANDRES AVELINO |
Orden de Pago |
063010060487 |
06306049299 |
IGVICP |
200109 |
4811,00 |
|
10181824803 |
VELA CUBIDES ANDRES AVELINO |
Orden de Pago |
063010060486 |
06306049299 |
RTA3CP |
200108 |
1268,00 |
|
10181824803 |
VELA CUBIDES ANDRES AVELINO |
Orden de Pago |
063010060488 |
06306049299 |
RTA3CP |
200109 |
1959,00 |
|
10191889334 |
VELASQUEZ GRADOS JOSE HENRY |
Orden de Pago |
063010050198 |
06306044633 |
RTA3CP |
200101 |
2995,00 |
|
10191889334 |
VELASQUEZ GRADOS JOSE HENRY |
Orden de Pago |
063010050199 |
06306044633 |
RTA3CP |
200104 |
558,00 |
|
10191889334 |
VELASQUEZ GRADOS JOSE HENRY |
Orden de Pago |
063010050200 |
06306044633 |
RTA3CP |
200105 |
219,00 |
|
10191889334 |
VELASQUEZ GRADOS JOSE HENRY |
Orden de Pago |
063010050201 |
06306044633 |
RTA3CP |
200108 |
289,00 |
|
10191889334 |
VELASQUEZ GRADOS JOSE HENRY |
Orden de Pago |
063010052330 |
06306045655 |
RTA3CP |
200109 |
346,00 |
|
10192490443 |
VELIZ GIL HUGO FRANCISCO |
Orden de Pago |
063010052376 |
06306045670 |
RTA3CP |
200102 |
842,00 |
|
10178914516 |
VELIZ RUBIO CECILIA AUREA |
Orden de Pago |
063010045145 |
06306043157 |
IGVICP |
200101 |
413,00 |
|
10178914516 |
VELIZ RUBIO CECILIA AUREA |
Orden de Pago |
063010045146 |
06306043157 |
IGVICP |
200102 |
470,00 |
|
10178914516 |
VELIZ RUBIO CECILIA AUREA |
Orden de Pago |
063010045147 |
06306043157 |
IGVICP |
200103 |
378,00 |
|
10178914516 |
VELIZ RUBIO CECILIA AUREA |
Orden de Pago |
063010045148 |
06306043157 |
IGVICP |
200104 |
388,00 |
|
10178914516 |
VELIZ RUBIO CECILIA AUREA |
Orden de Pago |
063010045149 |
06306043157 |
IGVICP |
200105 |
318,00 |
|
10178914516 |
VELIZ RUBIO CECILIA AUREA |
Orden de Pago |
063010045150 |
06306043157 |
IGVICP |
200106 |
312,00 |
|
10178914516 |
VELIZ RUBIO CECILIA AUREA |
Orden de Pago |
063010045151 |
06306043157 |
IGVICP |
200107 |
154,00 |
|
10181324479 |
VENTURA BAUTISTA LEONIDAS |
Orden de Pago |
063010052189 |
06306045597 |
IGVICP |
200104 |
488,00 |
|
10181324479 |
VENTURA BAUTISTA LEONIDAS |
Orden de Pago |
063010052190 |
06306045597 |
IGVICP |
200105 |
244,00 |
|
10179403604 |
VERA GIL JUAN EULOGIO |
Resol de Multa |
063020006128 |
MULTA |
200107 |
256,00 |
|
|
10179403604 |
VERA GIL JUAN EULOGIO |
Resol de Multa |
063020006129 |
MULTA |
200108 |
251,00 |
|
|
10195445961 |
VERA REYES PEDRO |
Resol de Multa |
063020006435 |
MULTA |
200105 |
265,00 |
|
|
10191870901 |
VERGARA ULFE HUMBERTO |
Orden de Pago |
063010055365 |
06306046809 |
IGVICP |
199903 |
6188,00 |
|
10178803609 |
VERMEJO RAZZETO GUILLERMO LUIS |
Orden de Pago |
063010051875 |
06306045471 |
IGVICP |
200109 |
1441,00 |
|
10181117384 |
VIGO INGAR BORIS |
Orden de Pago |
063010059596 |
06306048871 |
IGVICP |
200111 |
169,00 |
|
10181967001 |
VILCA CASTILLO SIMON SANTOS |
Orden de Pago |
063010052246 |
IGVICP |
200101 |
342,00 |
|
|
10181967001 |
VILCA CASTILLO SIMON SANTOS |
Orden de Pago |
063010059648 |
RTA3CP |
200103 |
152,00 |
|
|
10181967001 |
VILCA CASTILLO SIMON SANTOS |
Resol.de Intend. |
063409858 |
SEAPTP |
200111 |
2042,00 |
|
|
10178714797 |
WONG LEON CARLOS ALBERTO |
Resol.de Intend. |
063409935 |
SEAPON |
200111 |
5648,00 |
|
|
10178714797 |
WONG LEON CARLOS ALBERTO |
Resol.de Intend. |
063409934 |
SEAPES |
200111 |
6655,00 |
|
|
10178714797 |
WONG LEON CARLOS ALBERTO |
Resol.de Intend. |
063409933 |
SEAPTP |
200111 |
1086,00 |
|
|
10192420488 |
YEN PIZARRO JOSE DANIEL |
Orden de Pago |
063010057652 |
06306048038 |
IGVICP |
200101 |
289,00 |
|
10192420488 |
YEN PIZARRO JOSE DANIEL |
Orden de Pago |
063010057653 |
06306048038 |
IGVICP |
200110 |
441,00 |
|
10182128347 |
ZAFRA COSTA SEGUNDO ALVARO |
Orden de Pago |
063010055555 |
06306046859 |
RTA3CP |
200106 |
2947,00 |
|
10182128347 |
ZAFRA COSTA SEGUNDO ALVARO |
Orden de Pago |
063010055556 |
06306046859 |
RTA3CP |
200107 |
7564,00 |
|
10181441564 |
ZAFRA ESCOBAR AGUSTIN JUAN CARLOS |
Orden de Pago |
063010055991 |
06306047108 |
RTARPJ |
200013 |
371,00 |
|
10179344764 |
ZAVALETA CHAVEZ RONAL VALDEMAR |
Orden de Pago |
063010056315 |
06306047218 |
RTARPN |
200013 |
1924,00 |
|
10804725577 |
ZETA RIVAS YANINA EDITH |
Orden de Pago |
063010057710 |
06306048066 |
IGVICP |
200110 |
519,00 |
|
10804725577 |
ZETA RIVAS YANINA EDITH |
Orden de Pago |
063010046145 |
06306043429 |
RTA3CP |
200101 |
779,00 |
|
10804725577 |
ZETA RIVAS YANINA EDITH |
Orden de Pago |
063010046146 |
06306043429 |
RTA3CP |
200103 |
396,00 |
|
10804725577 |
ZETA RIVAS YANINA EDITH |
Orden de Pago |
063010046147 |
06306043429 |
RTA3CP |
200104 |
486,00 |
|
10804725577 |
ZETA RIVAS YANINA EDITH |
Orden de Pago |
063010046148 |
06306043429 |
RTA3CP |
200105 |
332,00 |
|
10804725577 |
ZETA RIVAS YANINA EDITH |
Orden de Pago |
063010046149 |
06306043429 |
RTA3CP |
200106 |
445,00 |
|
10804725577 |
ZETA RIVAS YANINA EDITH |
Orden de Pago |
063010050268 |
06306044675 |
RTA3CP |
200108 |
471,00 |
|
10804725577 |
ZETA RIVAS YANINA EDITH |
Orden de Pago |
063010052494 |
06306045717 |
RTA3CP |
200109 |
290,00 |
|
10804725577 |
ZETA RIVAS YANINA EDITH |
Orden de Pago |
063010057711 |
06306048066 |
RTA3CP |
200110 |
394,00 |