Pag. 1
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
COD. DOCUM. |
EXPED. |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
10178597677 |
BIFFI VERA JAIME EDUARDO |
Orden de Pago |
063010057411 |
06306047914 |
IGVICP |
200110 |
375,00 |
|
10188646129 |
BOCANEGRA LEON ALEJANDRO HERIBERTO |
Resol. de Intend. |
063410400 |
PERTA |
200202 |
86593,00 |
|
|
10178752958 |
CABALLERO LEZCANO ANTENOR |
Orden de Pago |
063010051867 |
06306045466 |
IGVICP |
200104 |
326,00 |
|
10179952225 |
CABRERA GUARNIZ ESTEFANIA |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10802483096 |
CABRERA SILVA WALTER HUGO |
Orden de Pago |
063010062708 |
06306050502 |
RTA3CP |
200112 |
2548,00 |
|
10179517481 |
CALDERON MELENDEZ ISABEL |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10098030510 |
CALDERON ORE CARLOS ALBERTO |
Orden de Pago |
063010062331 |
06306050292 |
IGVICP |
200112 |
907,00 |
|
10194172091 |
CAMPOS BOCANEGRA GERARDO |
Requerimiento |
095-2001 |
0 |
|||
|
10188610132 |
CAMPOS DE LA CRUZ ARNALDO ERIO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10179032762 |
CARBONEL REYN A SEGUNDO ALEJANDRO |
Resol. de Intend. |
061403085 |
REFT |
200203 |
66,00 |
|
|
10178294879 |
CARBONELL CABRERA WILSON EDUARDO |
Resol de Multa |
063020007129 |
MULTA |
200101 |
287,00 |
|
|
10103080733 |
CARDENAS HUAMAN MARLENE |
Orden de Pago |
063010055829 |
06306047073 |
RTARPJ |
200013 |
576,00 |
|
10103080733 |
CARDENAS HUAMAN MARLENE |
Orden de Pago |
063010059353 |
06306048746 |
IGVICP |
200101 |
179,00 |
|
10103080733 |
CARDENAS HUAMAN MARLENE |
Orden de Pago |
063010059354 |
06306048746 |
RTA3CP |
200101 |
496,00 |
|
10103080733 |
CARDENAS HUAMAN MARLENE |
Resol de Multa |
063020005602 |
MULTA |
200002 |
1339,00 |
|
|
10103080733 |
CARDENAS HUAMAN MARLENE |
Resol de Multa |
063020005603 |
MULTA |
200004 |
1339,00 |
|
|
10103080733 |
CARDENAS HUAMAN MARLENE |
Resol de Multa |
063020005604 |
MULTA |
200007 |
1338,00 |
|
|
10188833743 |
CARDENAS SALAZAR ELISEO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178530106 |
CARO VASQUEZ VIRGILIO |
Orden de Pago |
063010059410 |
06306048777 |
RTA3CP |
200111 |
1747,00 |
|
10190318601 |
CARRANZA ANGULO WILMER ALAMIRO |
Orden de Pago |
063010061173 |
06306049797 |
RTA3CP |
200112 |
193,00 |
|
10179375546 |
CARRANZA GOMEZ SIXTO O |
Orden de Pago |
063010061122 |
06306049769 |
RTA3CP |
200112 |
22246,00 |
|
10181084931 |
CARRANZA MEDINA EDGARDO LUCIO |
Resol. de Intend. |
063410477 |
SEAPTP |
200202 |
197,00 |
|
|
10178196931 |
CARRANZA RODRIGUEZ MARIA ANGEL |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10192477617 |
CARRASCO MENDEZ EVER |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10085313555 |
CARRION BELTRAN COSME PEDRO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10191942871 |
CASTAŅEDA RODAS CASIMIRO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178636745 |
CASTILLO DEL SOLAR LUIS ORLANDO JUAN |
Orden de Pago |
063010049810 |
06306044253 |
RTARPN |
200013 |
5630,00 |
|
10189067858 |
CASTILLO LONGA BERTILDE |
Resol. de Intend. |
063410446 |
FRAA36 |
200202 |
2334,00 |
|
|
10178339911 |
CASTILLO PEREZ PERCY AUGUSTO |
Orden de Pago |
063010051779 |
06306045431 |
RTA3CP |
200103 |
299,00 |
|
10178339911 |
CASTILLO PEREZ PERCY AUGUSTO |
Orden de Pago |
063010051780 |
06306045431 |
RTA3CP |
200104 |
211,00 |
|
10178339911 |
CASTILLO PEREZ PERCY AUGUSTO |
Orden de Pago |
063010055861 |
06306047083 |
RTARPJ |
200013 |
892,00 |
|
10194201481 |
CASTILLO SANCHEZ ALEJANDRO |
Orden de Pago |
063010064310 |
06306051372 |
IGVICP |
200201 |
899,00 |
|
10178527199 |
CASTILLO VDA.DE GARCIA MARIA MARTINA |
Orden de Pago |
063010056422 |
06306047425 |
RTA3CP |
200110 |
1483,00 |
|
10178647712 |
CASTRO ARTEAGA DANILA |
Resol de Multa |
063020006062 |
MULTA |
200107 |
640,00 |
|
|
10190885220 |
CASTRO CHAVEZ ENRIQUE PONCIANO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178203954 |
CASTRO GARCIA SANTOS FIDEL |
Orden de Pago |
063010057378 |
06306047896 |
IGVICP |
200110 |
943,00 |
|
10178203954 |
CASTRO GARCIA SANTOS FIDEL |
Orden de Pago |
063010057379 |
06306047896 |
RTAESP |
200110 |
163,00 |
|
10180978505 |
CASTRO GUEVARA DANIL YVAN |
Resol. de Intend. |
063410483 |
SEAPTP |
200203 |
244,00 |
|
|
10178574022 |
CASTRO SUGUIYAMA ELIZABETH LUCIA |
Resol. de Intend. |
063410565 |
SEAPTP |
200204 |
398,00 |
|
|
10181757430 |
CASTRO VERGARA SHEYLA MILAGROS |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10329063238 |
CASTRO VILLEGAS HUGO MARIO |
Orden de Pago |
063010062688 |
06306050491 |
RTA3CP |
200112 |
2473,00 |
|
10329063238 |
CASTRO VILLEGAS HUGO MARIO |
Orden de Pago |
063010064330 |
06306051385 |
RTA3CP |
200201 |
2501,00 |
|
17397900177 |
CAVA SANCHEZ JUAN CARLOS |
Orden de Pago |
063010062720 |
06306050508 |
RTA3CP |
200112 |
2962,00 |
|
17397900177 |
CAVA SANCHEZ JUAN CARLOS |
Orden de Pago |
063010064355 |
06306051401 |
RTA3CP |
200201 |
2943,00 |
|
10178366004 |
CAVERO HUAMAN MARIANO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178462291 |
CEPEDA MOSTACERO FRANCISCO |
Resol. de Intend. |
063410470 |
MULTA |
200202 |
0,00 |
|
|
10192258656 |
CERNA MEDINA FRANCISCO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10179067396 |
CESPEDES ALVAREZ FERNANDO MARTIN |
Orden de Pago |
063010064138 |
06306051269 |
RTA3CP |
200201 |
234,00 |
|
10192192256 |
CHANG SULEN HECTOR HENRY |
Orden de Pago |
063010061174 |
AGRGRA |
200112 |
684,00 |
|
|
10192192256 |
CHANG SULEN HECTOR HENRY |
Orden de Pago |
063010061175 |
SALUD |
200112 |
164,00 |
|
|
10178594571 |
CHAVEZ ROJAS LUCIO AQUILINO |
Resol de Multa |
063020006844 |
MULTA |
200109 |
251,00 |
|
|
10181682626 |
CHAVEZ SABOYA JUAN MANUEL |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10165354058 |
CHAVEZ TELLO JULIO ENRIQUE |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178780889 |
CHE LEON CHUENG LUCAS ELOY |
Orden de Pago |
063010063307 |
06306050852 |
IGVICP |
200201 |
4075,00 |
|
10178780889 |
CHE LEON CHUENG LUCAS ELOY |
Orden de Pago |
063010065125 |
06306052129 |
IGVICP |
200202 |
3681,00 |
|
10178780889 |
CHE LEON CHUENG LUCAS ELOY |
Orden de Pago |
063010065126 |
06306052129 |
RTA3CP |
200202 |
380,00 |
|
10178780889 |
CHE LEON CHUENG LUCAS ELOY |
Orden de Pago |
063010065127 |
06306052129 |
IESCTP |
200202 |
324,00 |
|
10178678766 |
CHERRY GALLARDO ANDRES ANSELMO |
Orden de Pago |
063010045034 |
06306043127 |
IGVICP |
200106 |
848,00 |
|
10178678766 |
CHERRY GALLARDO ANDRES ANSELMO |
Orden de Pago |
063010045035 |
06306043127 |
RTA3CP |
200106 |
1654,00 |
|
10178678766 |
CHERRY GALLARDO ANDRES ANSELMO |
Orden de Pago |
063010045036 |
06306043127 |
IGVICP |
200107 |
349,00 |
|
10178678766 |
CHERRY GALLARDO ANDRES ANSELMO |
Orden de Pago |
063010045037 |
06306043127 |
RTA3CP |
200107 |
445,00 |
|
10180902363 |
CHICHIZOLA GARCIA LUIS ALFIERI |
Orden de Pago |
063010065170 |
06306052152 |
IGVICP |
200202 |
683,00 |
|
10180902363 |
CHICHIZOLA GARCIA LUIS ALFIERI |
Orden de Pago |
063010065171 |
06306052152 |
RTA3CP |
200202 |
172,00 |
|
10271499057 |
CHIGNE PAULINO SERGIO |
Orden de Pago |
063010059740 |
RTA3CP |
200111 |
258,00 |
|
|
10181044841 |
CHIROQUE NIMA CARMEN JULIA |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178366888 |
CHOMBA MEDINA SERGIO |
Orden de Pago |
063010044878 |
06306043088 |
RTA3CP |
200107 |
564,00 |
|
10178366888 |
CHOMBA MEDINA SERGIO |
Resol. de Intend. |
063409999 |
RENTPN |
200112 |
1570,00 |
|
|
10188667681 |
CHOTON MUNOZ LUIS HERNAN |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10087635851 |
CHUMPITASI BARBATO JORGE DEMETRIO |
Orden de Pago |
063010044709 |
RTA3CP |
200105 |
460,00 |
|
|
10087635851 |
CHUMPITASI BARBATO JORGE DEMETRIO |
Orden de Pago |
063010044710 |
RTA3CP |
200106 |
222,00 |
|
|
10181318002 |
CLAUDET ANGULO KATERYN E MERCEDES |
Resol. de Intend. |
063410314 |
SEAPTP |
200201 |
159,00 |
|
|
10178890102 |
CLAUDET FERNANDEZ AMELIA ROSA |
Resol. de Intend. |
063409881 |
SEAPTP |
200111 |
412,00 |
|
|
10178302600 |
CONTRERAS CARRERA DIEGO SAUL |
Orden de Pago |
063010062369 |
06306050309 |
RTA3CP |
200112 |
787,00 |
|
10178617368 |
CORCUERA DE ALVAREZ BRENDA IRIS |
Orden de Pago |
063010056311 |
06306047214 |
RTARPN |
200013 |
1023,00 |
|
10180893453 |
CORDERO FERNANDEZ RUPERTO JULIO |
Orden de Pago |
063010062552 |
RTAESP |
200112 |
496,00 |
|
|
10087416009 |
CORREA SANCHEZ JORGE THELMO |
Resol de Multa |
063020007008 |
MULTA |
200009 |
751,00 |
|
|
10180137721 |
CRUZ AZABACHE UBALDO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10269625037 |
CRUZ CALDERON MARIA TOMASA |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10180510953 |
CRUZ GOMEZ JULIAN |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10066512687 |
CUBA ARCILA JORGE ESTUARDO |
Orden de Pago |
063010064049 |
06306051217 |
RTA3CP |
200201 |
352,00 |
|
10066512687 |
CUBA ARCILA JORGE ESTUARDO |
Orden de Pago |
063010064050 |
06306051217 |
PENREG |
200112 |
220,00 |
|
10191958158 |
CUTOLO LOZANO AUGUSTO |
Orden de Pago |
063010062639 |
06306050461 |
SALUD |
200112 |
150,00 |
|
10191958158 |
CUTOLO LOZANO AUGUSTO |
Orden de Pago |
063010062640 |
06306050461 |
PENREG |
200112 |
216,00 |
|
10191958158 |
CUTOLO LOZANO AUGUSTO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10180445159 |
DAGA PEREZ ROSARIO SANTIAGO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10066527846 |
DAVILA DAVILA GLADYS VICTORIA |
Orden de Pago |
063010044663 |
RTAESP |
200107 |
213,00 |
|
|
10327345309 |
DE LA CRUZ SIFUENTES ELMER ALBERTO |
Orden de Pago |
063010064326 |
06306051383 |
RTA3CP |
200201 |
253,00 |
|
10178740623 |
DIAZ DE LA CRUZ FERNANDO MARCELINO |
Orden de Pago |
063010045071 |
06306043135 |
IGVICP |
200107 |
238,00 |
|
10178740623 |
DIAZ DE LA CRUZ FERNANDO MARCELINO |
Orden de Pago |
063010045072 |
06306043135 |
RTA3CP |
200107 |
674,00 |
|
10178740623 |
DIAZ DE LA CRUZ FERNANDO MARCELINO |
Orden de Pago |
063010060355 |
06306049268 |
IGVICP |
200109 |
578,00 |
|
10178740623 |
DIAZ DE LA CRUZ FERNANDO MARCELINO |
Orden de Pago |
063010060356 |
06306049268 |
RTA3CP |
200109 |
330,00 |
|
10178740623 |
DIAZ DE LA CRUZ FERNANDO MARCELINO |
Orden de Pago |
063010060358 |
06306049268 |
RTA3CP |
200110 |
322,00 |
|
10178740623 |
DIAZ DE LA CRUZ FERNANDO MARCELINO |
Orden de Pago |
063010062417 |
06306050337 |
RTA3CP |
200106 |
151,00 |
|
10178740623 |
DIAZ DE LA CRUZ FERNANDO MARCELINO |
Orden de Pago |
063010062418 |
06306050337 |
IGVICP |
200111 |
914,00 |
|
10178740623 |
DIAZ DE LA CRUZ FERNANDO MARCELINO |
Orden de Pago |
063010062419 |
06306050337 |
RTA3CP |
200111 |
785,00 |
|
10191833312 |
DIAZ ISLA CESAR AUGUSTO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178603286 |
DIAZ PLASENCIA CARLOS EDUARDO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10179055509 |
EDWARDS QUEZADA JULIO NORMAN |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10180806984 |
ESPEJO CONTRERAS NELY ANGELICA |
Orden de Pago |
063010064202 |
06306051308 |
RTA3CP |
200201 |
1025,00 |
|
10181941028 |
ESPINOZA HUAMAN CESAR ANTONIO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10175374529 |
ESTRADA ARRASCO ALBAR LUCIO |
Orden de Pago |
063010055833 |
RTARPN |
200013 |
219,00 |
|
|
10193279444 |
FARFAN CASTILLO SILVIA BEATRIZ |
Resol. de Intend. |
063410539 |
SEAPTP |
200203 |
409,00 |
|
|
10028870383 |
FARFAN MONTEJO YANET YANINA |
Orden de Pago |
063010044650 |
06306043027 |
RTA3CP |
200101 |
941,00 |
|
10028870383 |
FARFAN MONTEJO YANET YANINA |
Orden de Pago |
063010044651 |
06306043027 |
RTA3CP |
200104 |
176,00 |
|
10028870383 |
FARFAN MONTEJO YANET YANINA |
Orden de Pago |
063010044652 |
06306043027 |
RTA3CP |
200105 |
161,00 |
|
10028870383 |
FARFAN MONTEJO YANET YANINA |
Orden de Pago |
063010044653 |
06306043027 |
RTA3CP |
200106 |
156,00 |
|
10028870383 |
FARFAN MONTEJO YANET YANINA |
Orden de Pago |
063010062317 |
06306050284 |
RTA3CP |
200112 |
298,00 |
|
10178742332 |
FEIJOO MAICHLE JORGE GEBHARD |
Orden de Pago |
063010055877 |
06306047087 |
RTARPJ |
200013 |
660,00 |
|
17438625615 |
FERNANDEZ ALAYO FRANCISCO |
Orden de Pago |
063010062721 |
06306050509 |
RTA3CP |
200111 |
1934,00 |
|
10178190291 |
FHON QUEVEDO AURELIO GABRIEL |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10181866662 |
FIGUEROA VIDAL CARLOS |
Orden de Pago |
063010064252 |
06306051336 |
RTA3CP |
200201 |
2243,00 |
|
10188662175 |
FLORES CHOTON ALFREDO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10179708138 |
FLORES RETO YUBBY LINDA |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10194208150 |
FLORES VEGA BENIGNO OCTAVIO |
Resol de Multa |
063020007224 |
MULTA |
200013 |
704,00 |
|
|
10070219986 |
FORTES GUTIERREZ DORA |
Orden de Pago |
063010064052 |
06306051219 |
IGVICP |
200201 |
585,00 |
|
10108349633 |
GABANCHO RODRIGUEZ ZE DREYER |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178571872 |
GALVEZ ALVA HORACIO |
Resol. de Intend. |
061403152 |
REFT |
200203 |
210,00 |
|
|
10401679664 |
GANOZA JACKSON ANA CAROLINA |
Orden de Pago |
063010064334 |
06306051388 |
AGRGRA |
200201 |
704,00 |
|
10401679664 |
GANOZA JACKSON ANA CAROLINA |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178712719 |
GANOZA VEGA MANUEL ROBERTO JOSE TOMAS |
Orden de Pago |
063010060354 |
AGRGRA |
200109 |
349,00 |
|
|
10179176993 |
GARCIA ANDUAGA DORIS CARIDAD |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10181871186 |
GARCIA CALDERON FRANCISCO GUIL |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10182087209 |
GARCIA CASTILLO ELMER ANIBAL |
Orden de Pago |
063010060494 |
06306049303 |
RTA3CP |
200109 |
1629,00 |
|
10188879191 |
GARCIA GOZZER RODOLFO |
Orden de Pago |
063010062625 |
06306050453 |
RTAESP |
200112 |
215,00 |
|
10181140882 |
GARCIA GUZMAN JEUS DANIEL |
Resol. de Intend. |
063409769 |
FRAA36 |
200111 |
761,00 |
|
|
10178193932 |
GARCIA HUAMAN GERARDO |
Orden de Pago |
063010055851 |
06306047080 |
RTARPJ |
200013 |
154,00 |
|
10192322591 |
GARCIA MENDIZABAL CESAR AUGUST |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10180600456 |
GARCIA REBAZA WALTER ELI |
Orden de Pago |
063010062535 |
RTA3CP |
200112 |
257,00 |
|
|
10180600456 |
GARCIA REBAZA WALTER ELI |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178272204 |
GARCIA TELLO VICTOR MANUEL |
Orden de Pago |
063010060329 |
IGVICP |
200110 |
420,00 |
|
|
10181888739 |
GARCIA ZAVALETA MARITHZA ROXAN |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10085957410 |
GASTELO MONTENEGRO MIGUEL ARMA |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10192047418 |
GLORIA HERNANDEZ RAMIREZ |
Resol.Trib.l Fisc. |
01212-3-2002 |
Ampl.Resol. |
Varios |
0,00 |
|
|
10095923670 |
GOMEZ CHAVEZ MARIA SILVIA |
Resol. de Intend. |
063410315 |
IGVCP |
200201 |
0,00 |
|
|
10178063923 |
GOMEZ MOGOLLON SEGUNDO RODOLFO |
Orden de Pago |
063010055839 |
RTARPJ |
200013 |
446,00 |
|
|
10178262357 |
GONZALES LAZARO MARIO |
Resol de Multa |
063020005850 |
MULTA |
200103 |
1683,00 |
|
|
10178042268 |
GONZALEZ POSTIGO NANCY MARLENE |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178730881 |
GONZALEZ VELASQUEZ JORGE LUIS |
Orden de Pago |
063010057420 |
06306047920 |
RTA3CP |
200110 |
219,00 |
|
10178730881 |
GONZALEZ VELASQUEZ JORGE LUIS |
Orden de Pago |
063010057421 |
06306047920 |
SALUD |
200110 |
150,00 |
|
10178263752 |
GORDILLO LOYOLA ANDRES CORCINIO |
Orden de Pago |
063010044862 |
06306043082 |
RTA3CP |
200106 |
693,00 |
|
10178263752 |
GORDILLO LOYOLA ANDRES CORCINIO |
Orden de Pago |
063010044863 |
06306043082 |
RTA3CP |
200107 |
518,00 |
|
10178263752 |
GORDILLO LOYOLA ANDRES CORCINIO |
Orden de Pago |
063010044864 |
06306043082 |
RTA3CP |
200108 |
1163,00 |
|
10178068429 |
GRADOS VARGAS MARIA JULIA |
Resol de Multa |
063020006358 |
MULTA |
200106 |
653,00 |
|
|
10178311226 |
GRANDA PINILLOS JORGE LUIS |
Orden de Pago |
063010049736 |
06306044230 |
RTARPN |
199913 |
3377,00 |
|
10179631101 |
GROSSO CRUZ CARLOS ALBERTO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10061594553 |
GUEVARA FERREL ESTEBAN DAVID |
Resol de Multa |
063020007189 |
MULTA |
200013 |
1759,00 |
|
|
10401122651 |
GUTIERREZ TRUJILLO IRIS CELMIRA |
Orden de Pago |
063010065209 |
06306052172 |
IGVICP |
200202 |
2320,00 |
|
10401122651 |
GUTIERREZ TRUJILLO IRIS CELMIRA |
Orden de Pago |
063010065210 |
06306052172 |
RTA3CP |
200202 |
1699,00 |
|
10190300507 |
GUZMAN CONTRERAS JORGE ALEJANDRO |
Orden de Pago |
063010065050 |
06306052104 |
RUS-D |
199902 |
275,00 |
|
10190300507 |
GUZMAN CONTRERAS JORGE ALEJANDRO |
Orden de Pago |
063010065051 |
06306052104 |
RUS-D |
199903 |
269,00 |
|
10190300507 |
GUZMAN CONTRERAS JORGE ALEJANDRO |
Orden de Pago |
063010065052 |
06306052104 |
RUS-D |
199904 |
264,00 |
|
10190300507 |
GUZMAN CONTRERAS JORGE ALEJANDRO |
Orden de Pago |
063010065053 |
06306052104 |
RUS-D |
199905 |
258,00 |
|
10190300507 |
GUZMAN CONTRERAS JORGE ALEJANDRO |
Orden de Pago |
063010065054 |
06306052104 |
RUS-D |
199906 |
253,00 |
|
10190300507 |
GUZMAN CONTRERAS JORGE ALEJANDRO |
Orden de Pago |
063010065055 |
06306052104 |
RUS-D |
199907 |
247,00 |
|
10190300507 |
GUZMAN CONTRERAS JORGE ALEJANDRO |
Orden de Pago |
063010065056 |
06306052104 |
RUS-D |
199908 |
241,00 |
|
10190300507 |
GUZMAN CONTRERAS JORGE ALEJANDRO |
Orden de Pago |
063010065057 |
06306052104 |
RUS-D |
199909 |
236,00 |
|
10190300507 |
GUZMAN CONTRERAS JORGE ALEJANDRO |
Orden de Pago |
063010065058 |
06306052104 |
RUS-D |
199910 |
230,00 |
|
10190300507 |
GUZMAN CONTRERAS JORGE ALEJANDRO |
Orden de Pago |
063010065059 |
06306052104 |
RUS-D |
199911 |
224,00 |
|
10190300507 |
GUZMAN CONTRERAS JORGE ALEJANDRO |
Orden de Pago |
063010065060 |
06306052104 |
RUS-D |
199912 |
219,00 |
|
10069172879 |
GUZMAN RABANAL MANUEL JUSTINIANO |
Orden de Pago |
063010055819 |
06306047071 |
RTARPJ |
200013 |
217,00 |
|
10179194568 |
HERNANDEZ VASQUEZ ENRIQUE SALVADOR |
Orden de Pago |
063010063108 |
06306050738 |
IGVICP |
199901 |
881,00 |
|
10179194568 |
HERNANDEZ VASQUEZ ENRIQUE SALVADOR |
Orden de Pago |
063010063109 |
06306050738 |
IGVICP |
199902 |
513,00 |
|
10179194568 |
HERNANDEZ VASQUEZ ENRIQUE SALVADOR |
Orden de Pago |
063010063110 |
06306050738 |
IGVICP |
199905 |
967,00 |
|
10179194568 |
HERNANDEZ VASQUEZ ENRIQUE SALVADOR |
Orden de Pago |
063010063111 |
06306050738 |
IGVICP |
199906 |
565,00 |
|
10179194568 |
HERNANDEZ VASQUEZ ENRIQUE SALVADOR |
Orden de Pago |
063010063113 |
06306050739 |
IGVICP |
199903 |
577,00 |
|
10179194568 |
HERNANDEZ VASQUEZ ENRIQUE SALVADOR |
Orden de Pago |
063010063114 |
06306050739 |
IGVICP |
199904 |
1066,00 |
|
10179194568 |
HERNANDEZ VASQUEZ ENRIQUE SALVADOR |
Orden de Pago |
063010063115 |
06306050739 |
IGVICP |
199911 |
964,00 |
|
10179194568 |
HERNANDEZ VASQUEZ ENRIQUE SALVADOR |
Orden de Pago |
063010063116 |
06306050739 |
IGVICP |
199912 |
1334,00 |
|
10179194568 |
HERNANDEZ VASQUEZ ENRIQUE SALVADOR |
Orden de Pago |
063010063117 |
06306050739 |
RTARPJ |
199913 |
1663,00 |
|
10179194568 |
HERNANDEZ VASQUEZ ENRIQUE SALVADOR |
Orden de Pago |
063010063118 |
06306050739 |
IGVICP |
199908 |
175,00 |
|
10179194568 |
HERNANDEZ VASQUEZ ENRIQUE SALVADOR |
Orden de Pago |
063010063119 |
06306050739 |
IGVICP |
199907 |
643,00 |
|
10179194568 |
HERNANDEZ VASQUEZ ENRIQUE SALVADOR |
Orden de Pago |
063010063120 |
06306050739 |
IGVICP |
199909 |
858,00 |
|
10179194568 |
HERNANDEZ VASQUEZ ENRIQUE SALVADOR |
Orden de Pago |
063010063121 |
06306050739 |
IGVICP |
199910 |
561,00 |
|
10179194568 |
HERNANDEZ VASQUEZ ENRIQUE SALVADOR |
Resol de Multa |
063020007429 |
MULTA |
199905 |
811,00 |
|
|
10178175713 |
HERRERA DE ZAMORA JUANA DORA |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10053419831 |
HERRERA PAREDES JOSE LUIS |
Orden de Pago |
063010044658 |
06306043029 |
IGVICP |
200107 |
184,00 |
|
10053419831 |
HERRERA PAREDES JOSE LUIS |
Orden de Pago |
063010044659 |
06306043029 |
RTA3CP |
200107 |
705,00 |
|
10079337761 |
HERRERA VASSALLO BEB HEB MARTHA MARIA |
Resol de Multa |
063020006019 |
MULTA |
200108 |
251,00 |
|
|
10178508542 |
HORNA ALFARO GROVER |
Orden de Pago |
063010057401 |
IGVICP |
200110 |
350,00 |
|
|
10178508542 |
HORNA ALFARO GROVER |
Orden de Pago |
063010057402 |
RTA3CP |
200110 |
181,00 |
|
|
10179059172 |
HUAYLLA VIGO GLADYS ESTHER |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10081150791 |
HURTADO VERDE SINFORONIO TITO |
Orden de Pago |
063010055444 |
06306046827 |
RTA3CP |
200104 |
154,00 |
|
10081150791 |
HURTADO VERDE SINFORONIO TITO |
Orden de Pago |
063010055445 |
06306046827 |
IGVICP |
200106 |
2475,00 |
|
10081150791 |
HURTADO VERDE SINFORONIO TITO |
Orden de Pago |
063010055446 |
06306046827 |
RTA3CP |
200106 |
284,00 |
|
10178797641 |
IBRAHIN FIORENTINI SAHID ALFRE |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10189062805 |
IGLESIAS GONZALES LUIS ALBERTO |
Orden de Pago |
063010066022 |
06306052539 |
RTAESP |
199902 |
633,00 |
|
10189062805 |
IGLESIAS GONZALES LUIS ALBERTO |
Resol de Multa |
063020007702 |
MULTA |
199902 |
319,00 |
|
|
10188612844 |
JARA CAMPOS MARIA DEL PILAR |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10188611244 |
JARA GARCIA ESTEBAN JOSE |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10181314228 |
JARAMILLO RODRIGUEZ JORGE ANGEL |
Resol de Multa |
063020007221 |
MULTA |
200013 |
1756,00 |
|
|
10180726034 |
JORGE LUIS PALOMINO CARREŅO |
Resol.Trib.l Fisc. |
9584-5-2001 |
IGV |
1998 |
0,00 |
|
|
10178802190 |
JUAREZ GUZMAN ELCIRA |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10181887261 |
JULCA MERCEDES JUAN CRISOSTOMO |
Orden de Pago |
061010028141 |
06106028807 |
RTA3CP |
200203 |
3377,00 |
|
10190221003 |
JULIAN CONTRERAS JORGE |
Orden de Pago |
063010062627 |
RTAESP |
200112 |
270,00 |
|
|
10190221003 |
JULIAN CONTRERAS JORGE |
Orden de Pago |
063010064286 |
RTAESP |
200201 |
300,00 |
|
|
10093887382 |
LAMELA HERNANDEZ HECTOR MARTIN |
Orden de Pago |
063010051700 |
06306045403 |
RTA3CP |
200102 |
277,00 |
|
10190996145 |
LAVADO GUTIERREZ MARCOS ELFER |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10180204895 |
LAZARO DE ENRIQUEZ PAULINA OLI |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
17274515945 |
LAZARTE VIZCARRA ROSARIO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |