Pag. 2
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
COD. DOCUM. |
EXPED. |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
10178712140 |
LAZO CARDENAS YTALO MARTIN |
Resol de Multa |
063020007202 |
MULTA |
200013 |
1760,00 |
|
|
10178528977 |
LEON DE MURRUGARRA HILDA J. |
Orden de Pago |
063010058286 |
06306048323 |
RTA3CP |
200111 |
1705,00 |
|
10165625779 |
LI BRAVO JOSE DALTON |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10180685346 |
LICERA DIAZ ADRIAN |
Orden de Pago |
063010062541 |
06306050405 |
IGVICP |
200112 |
197,00 |
|
10178776610 |
LINARES ACOSTA CESAR AUGUSTO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10180473772 |
LINARES CONTRERAS MOISES ABRAH |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10179031651 |
LLANOS SAUCEDO LUIS |
Orden de Pago |
063010065133 |
06306052133 |
IGVICP |
200202 |
694,00 |
|
10179031651 |
LLANOS SAUCEDO LUIS |
Orden de Pago |
063010065134 |
06306052133 |
RTA3CP |
200202 |
432,00 |
|
10178826170 |
LLERENA VARGAZ GONZALO PRUDENCIO |
Resol. de Intend. |
061403263 |
REFT |
200204 |
0,00 |
|
|
17438697012 |
LOPEZ ALVA MARY |
Orden de Pago |
063010062722 |
06306050510 |
RTA3CP |
200112 |
1513,00 |
|
17438697012 |
LOPEZ ALVA MARY |
Orden de Pago |
063010064356 |
06306051402 |
RTA3CP |
200201 |
1389,00 |
|
10095650444 |
LOPEZ LARA JONH HERGUIN |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178734429 |
LOPEZ LOPEZ LUIS RIGOBERTO |
Orden de Pago |
063010060294 |
06306049250 |
RTARPJ |
199913 |
1379,00 |
|
10178734429 |
LOPEZ LOPEZ LUIS RIGOBERTO |
Resol de Multa |
063020007180 |
MULTA |
199913 |
258,00 |
|
|
10178905754 |
LOYOLA ITA FLOR MARINA |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10402177492 |
LOZADA LA MADRID MAGALI YANET |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10079121890 |
LOZANO RENGIFO DAVID CESAR |
Orden de Pago |
063010051678 |
RTAESP |
200101 |
158,00 |
|
|
10329718005 |
LUJAN AGREDA JHON FERNANDO |
Orden de Pago |
063010061193 |
06306049808 |
IGVICP |
200112 |
1422,00 |
|
10329718005 |
LUJAN AGREDA JHON FERNANDO |
Orden de Pago |
063010061194 |
06306049808 |
RTA3CP |
200112 |
5882,00 |
|
10329718005 |
LUJAN AGREDA JHON FERNANDO |
Orden de Pago |
063010063355 |
06306050882 |
IGVICP |
200201 |
334,00 |
|
10329718005 |
LUJAN AGREDA JHON FERNANDO |
Orden de Pago |
063010063356 |
06306050882 |
RTA3CP |
200201 |
2595,00 |
|
10329718005 |
LUJAN AGREDA JHON FERNANDO |
Orden de Pago |
063010065205 |
06306052170 |
IGVICP |
200202 |
236,00 |
|
10329718005 |
LUJAN AGREDA JHON FERNANDO |
Orden de Pago |
063010065206 |
06306052170 |
RTA3CP |
200202 |
2273,00 |
|
10181113770 |
MACCHIAVELLO BARRIGA ALFREDO L |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10266327833 |
MALCA BURGO PEDRO JOHNNY |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10038941602 |
MALDONADO GUEVARA SIXTO DARWIN |
Orden de Pago |
063010044656 |
06306043028 |
RTA3CP |
200105 |
313,00 |
|
10038941602 |
MALDONADO GUEVARA SIXTO DARWIN |
Orden de Pago |
063010044657 |
06306043028 |
RTA3CP |
200106 |
193,00 |
|
10178571490 |
MANTILLA AGUILERA ANDRES EMILI |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10180757100 |
MANTILLA ARQUEROS JULIO CESAR |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10180718783 |
MANTILLA PASTOR MARIA LUISA |
Orden de Pago |
063010062543 |
06306050407 |
IGVICP |
200112 |
170,00 |
|
10266554716 |
MANTILLA SANCHEZ FELIX CORCINO |
Orden de Pago |
063010062673 |
06306050485 |
RTAESP |
200102 |
667,00 |
|
10266554716 |
MANTILLA SANCHEZ FELIX CORCINO |
Orden de Pago |
063010062674 |
06306050485 |
RTA3CP |
200112 |
260,00 |
|
10266554716 |
MANTILLA SANCHEZ FELIX CORCINO |
Orden de Pago |
063010064320 |
06306051379 |
RTA3CP |
200201 |
247,00 |
|
10180569419 |
MARIN MACHUCA JOSE IGNACIO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10087332531 |
MARIN PANCHANA JOSE MARCELINO |
Orden de Pago |
063010044703 |
06306043042 |
RTA3CP |
200101 |
518,00 |
|
10087332531 |
MARIN PANCHANA JOSE MARCELINO |
Orden de Pago |
063010044704 |
06306043042 |
RTA3CP |
200102 |
402,00 |
|
10087332531 |
MARIN PANCHANA JOSE MARCELINO |
Orden de Pago |
063010044705 |
06306043042 |
RTA3CP |
200106 |
897,00 |
|
10087332531 |
MARIN PANCHANA JOSE MARCELINO |
Orden de Pago |
063010044706 |
06306043042 |
RTA3CP |
200107 |
548,00 |
|
10087332531 |
MARIN PANCHANA JOSE MARCELINO |
Orden de Pago |
063010051682 |
06306045399 |
RTA3CP |
200109 |
740,00 |
|
10087332531 |
MARIN PANCHANA JOSE MARCELINO |
Orden de Pago |
063010055826 |
06306047072 |
RTARPJ |
200013 |
840,00 |
|
10087332531 |
MARIN PANCHANA JOSE MARCELINO |
Orden de Pago |
063010057350 |
06306047885 |
RTA3CP |
200110 |
380,00 |
|
10087332531 |
MARIN PANCHANA JOSE MARCELINO |
Orden de Pago |
063010059348 |
06306048745 |
RTA3CP |
200111 |
801,00 |
|
10087332531 |
MARIN PANCHANA JOSE MARCELINO |
Orden de Pago |
063010062329 |
06306050291 |
RTA3CP |
200112 |
884,00 |
|
10087332531 |
MARIN PANCHANA JOSE MARCELINO |
Orden de Pago |
063010064053 |
06306051220 |
RTA3CP |
200201 |
795,00 |
|
10192180657 |
MARIN VALDEZ ANDREA |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178289603 |
MARINOS DE RUBIO MARIA DELIA |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10192238370 |
MARROQUIN MEDINA CARLOS MIGUEL |
Resol. de Intend. |
063410528 |
RTAESP |
200203 |
0,00 |
|
|
10181926321 |
MARTINEZ RODRIGUEZ WALTER |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10181490573 |
MARZUKA CORTEZ JOSE ALONSO |
Orden de Pago |
063010062587 |
06306050434 |
IGVICP |
200112 |
359,00 |
|
10178690286 |
MAURICCI ORTEGA GUILLERMO ENRIQUE |
Orden de Pago |
063010059436 |
06306048788 |
RTA3CP |
200111 |
574,00 |
|
10178690286 |
MAURICCI ORTEGA GUILLERMO ENRIQUE |
Orden de Pago |
063010062408 |
06306050332 |
RTA3CP |
200112 |
159,00 |
|
10002363378 |
MEDINA ALVARADO DE CARRILLO FAVIOLITA E |
Orden de Pago |
063010044648 |
06306043026 |
RTA3CP |
200106 |
921,00 |
|
10002363378 |
MEDINA ALVARADO DE CARRILLO FAVIOLITA E |
Orden de Pago |
063010044649 |
06306043026 |
RTA3CP |
200108 |
1431,00 |
|
10002363378 |
MEDINA ALVARADO DE CARRILLO FAVIOLITA E |
Orden de Pago |
063010057340 |
06306047880 |
RTA3CP |
200110 |
1017,00 |
|
10002363378 |
MEDINA ALVARADO DE CARRILLO FAVIOLITA E |
Orden de Pago |
063010059331 |
06306048736 |
RTA3CP |
200111 |
1419,00 |
|
10002363378 |
MEDINA ALVARADO DE CARRILLO FAVIOLITA E |
Orden de Pago |
063010062316 |
06306050283 |
RTA3CP |
200112 |
1282,00 |
|
10192554450 |
MEGO GALLARDO CARLOS WILFREDO |
Orden de Pago |
063010060553 |
RTA3CP |
200109 |
438,00 |
|
|
10181235875 |
MELENDEZ JARA CARLOS BERLY |
Orden de Pago |
063010064823 |
06306051979 |
IGVICP |
200112 |
974,00 |
|
10802384161 |
MELENDEZ TANTA LUZ MARIA |
Orden de Pago |
063010064866 |
06306051996 |
RTA3CP |
200112 |
39184,00 |
|
10178468435 |
MENDEZ SEGURA VICTOR SANTOS |
Resol de Multa |
063020006361 |
MULTA |
200106 |
1624,00 |
|
|
10178777012 |
MENDO OBESO JORGE COSME |
Resol de Multa |
063020006073 |
MULTA |
200107 |
256,00 |
|
|
10179116397 |
MENDOCILLA MARTINEZ SEGUNDO ABEL |
Orden de Pago |
063010062465 |
06306050361 |
RTA3CP |
200112 |
347,00 |
|
10178518262 |
MENDOZA URQUIZO PAUL |
Orden de Pago |
063010059404 |
06306048773 |
IGVICP |
200108 |
2623,00 |
|
10178518262 |
MENDOZA URQUIZO PAUL |
Orden de Pago |
063010059405 |
06306048773 |
RTA3CP |
200108 |
317,00 |
|
10178518262 |
MENDOZA URQUIZO PAUL |
Orden de Pago |
063010059406 |
06306048773 |
IGVICP |
200107 |
676,00 |
|
10178258678 |
MINCHOLA HONORIO EDI NIVEN |
Orden de Pago |
063010057382 |
06306047899 |
RTA3CP |
200110 |
216,00 |
|
10188708701 |
MIRANDA LEYVA LUIS ENRIQUE |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10188650100 |
MIRANDA TEATINO GONZALO GUILLE |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178287759 |
MONCADA GAMBOA JULIO NESTOR |
Resol de Multa |
063020007287 |
MULTA |
200112 |
198,00 |
|
|
10181008194 |
MONTALVO MARREROS RENATO MARIA |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178421668 |
MONTENEGRO POEMAPE CARLOS VICT |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178460841 |
MONTOYA VILLA FRANCISCO JUAN |
Resol de Multa |
063020007097 |
MULTA |
200012 |
728,00 |
|
|
10200267333 |
MORAIDA GARCIA WALTER MANUEL |
Resol. de Intend. |
061402898 |
SEAPTP |
200111 |
2420,00 |
|
|
10178343900 |
MORALES GAMARRA RICARDO ENRIQUE |
Orden de Pago |
063010055862 |
RTARPN |
200013 |
755,00 |
|
|
10179223738 |
MORENO ARCE -LARRETA MARIA CEC |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178759944 |
MORENO CAPURRO JULIO ALFREDO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10188607921 |
MOYA MEDINA IBRAIN GUALBERTO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10195726308 |
MUDARRA MORILLO EDUARDO NICOLAS |
Orden de Pago |
063010062669 |
RTA3CP |
200110 |
310,00 |
|
|
10195726308 |
MUDARRA MORILLO EDUARDO NICOLAS |
Orden de Pago |
063010062670 |
RTA3CP |
200111 |
276,00 |
|
|
10178580341 |
MUJICA DE FLORES GEORGINA CARL |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178419337 |
MUNOZ HORNA VICTOR RAUL |
Orden de Pago |
063010051602 |
06306045321 |
IGVICP |
200008 |
1620,00 |
|
10178419337 |
MUNOZ HORNA VICTOR RAUL |
Orden de Pago |
063010051603 |
06306045321 |
IGVICP |
200010 |
3785,00 |
|
10178419337 |
MUNOZ HORNA VICTOR RAUL |
Orden de Pago |
063010051604 |
06306045321 |
IGVICP |
200103 |
166,00 |
|
10178419337 |
MUNOZ HORNA VICTOR RAUL |
Orden de Pago |
063010051616 |
06306045324 |
IGVICP |
200012 |
1882,00 |
|
10178419337 |
MUNOZ HORNA VICTOR RAUL |
Orden de Pago |
063010051617 |
06306045324 |
IGVICP |
200101 |
737,00 |
|
10178419337 |
MUNOZ HORNA VICTOR RAUL |
Orden de Pago |
063010051618 |
06306045324 |
RTARPJ |
200013 |
1943,00 |
|
10178419337 |
MUNOZ HORNA VICTOR RAUL |
Orden de Pago |
063010051789 |
06306045438 |
RTA3CP |
200103 |
1053,00 |
|
10178419337 |
MUNOZ HORNA VICTOR RAUL |
Orden de Pago |
063010051790 |
06306045438 |
RTA3CP |
200104 |
434,00 |
|
10178419337 |
MUNOZ HORNA VICTOR RAUL |
Orden de Pago |
063010051791 |
06306045438 |
RTA3CP |
200105 |
730,00 |
|
10178419337 |
MUNOZ HORNA VICTOR RAUL |
Orden de Pago |
063010051792 |
06306045438 |
RTA3CP |
200106 |
307,00 |
|
10178419337 |
MUNOZ HORNA VICTOR RAUL |
Orden de Pago |
063010051793 |
06306045438 |
RTA3CP |
200107 |
410,00 |
|
10178419337 |
MUNOZ HORNA VICTOR RAUL |
Orden de Pago |
063010051794 |
06306045438 |
IGVICP |
200108 |
886,00 |
|
10178419337 |
MUNOZ HORNA VICTOR RAUL |
Resol de Multa |
063020005747 |
MULTA |
200013 |
5562,00 |
|
|
10178419337 |
MUNOZ HORNA VICTOR RAUL |
Resol de Multa |
063020005748 |
MULTA |
200008 |
1218,00 |
|
|
10178419337 |
MUNOZ HORNA VICTOR RAUL |
Resol de Multa |
063020005749 |
MULTA |
200010 |
1260,00 |
|
|
10178419337 |
MUNOZ HORNA VICTOR RAUL |
Resol de Multa |
063020005750 |
MULTA |
200012 |
2839,00 |
|
|
10178419337 |
MUNOZ HORNA VICTOR RAUL |
Resol de Multa |
063020005751 |
MULTA |
200101 |
382,00 |
|
|
10178419337 |
MUNOZ HORNA VICTOR RAUL |
Resol de Multa |
063020005752 |
MULTA |
200103 |
1795,00 |
|
|
10178419337 |
MUNOZ HORNA VICTOR RAUL |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178737151 |
NABIS TANDAYPAN JUAN |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10179146431 |
NAVARRETE ROLDAN CARLOS ALFONSO |
Orden de Pago |
063010062466 |
06306050362 |
RTA3CP |
200112 |
160,00 |
|
10179904174 |
NEGREIROS ROJAS JUAN ALSIDES |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10188608421 |
NEIRA MONZON PEDRO GONZALO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10034617029 |
NOBLECILLA PONCE RICARDO ALBERTO |
Orden de Pago |
063010055815 |
RTARPN |
200013 |
796,00 |
|
|
10065310070 |
NORIEGA BARON MARTHA FRANCISCA |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10181421016 |
OLANO CACERES CIPRIANO FIDEL |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10191930318 |
OLORTIGA SERRANO VITALICIO |
Resol.Trib.l Fisc. |
9614-2-2001 |
IGV |
1997 |
0,00 |
|
|
10178361720 |
ORBEGOSO ROJAS GUILLERMO RICARDO |
Resol de Multa |
063020006840 |
MULTA |
200109 |
628,00 |
|
|
10192280031 |
ORTIZ QUILCATE AGUSTIN ALFREDO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10181565263 |
PACHAMANGO DE RUBIO MELCHORA |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10181454691 |
PALACIOS VASQUEZ ENRIQUE FILOMON |
Orden de Pago |
063010062586 |
06306050433 |
IGVICP |
200112 |
386,00 |
|
10036776701 |
PANTA RODRIGUEZ WILFREDO |
Orden de Pago |
063010060301 |
RTA3CP |
200108 |
734,00 |
|
|
10178304131 |
PAREDES ALIPIO JESUS MARINO |
Orden de Pago |
063010051770 |
RTA3CP |
200101 |
232,00 |
|
|
10167396262 |
PAREDES ARICOCHE JULIO CESAR |
Orden de Pago |
063010051702 |
06306045404 |
RTA3CP |
200101 |
649,00 |
|
10192179501 |
PAREDES ZAMORA SEGUNDO VALERIO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10192397001 |
PARRILLA JARA RODOLFO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178518262 |
PAUL MENDOZA URQUIZO |
Resol.Trib.l Fisc. |
00247-5-2002 |
Renta |
1998 |
0,00 |
|
|
10180323622 |
PELAEZ PUGLISEVICH VICTOR ELIA |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10077321450 |
PERALTA HURTADO CAROLINA JOSIANA |
Resol de Multa |
063020007191 |
MULTA |
200013 |
1760,00 |
|
|
10178068895 |
PERALTA TORRES FELIX E |
Resol de Multa |
063020006929 |
MULTA |
200109 |
250,00 |
|
|
10178743088 |
PEREDA REBAZA ALBERCIO R |
Orden de Pago |
063010045073 |
06306043136 |
SALUD |
200107 |
155,00 |
|
10178743088 |
PEREDA REBAZA ALBERCIO R |
Orden de Pago |
063010045074 |
06306043136 |
PENREG |
200107 |
223,00 |
|
10178897883 |
PEREZ ARTEAGA LORENZO GODOFRED |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10188685469 |
PEREZ GRADOS MARIO DANILO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10080342913 |
PIAGGIO DE MORA LUZ A |
Orden de Pago |
063010051680 |
IGVICP |
200104 |
208,00 |
|
|
10080342913 |
PIAGGIO DE MORA LUZ A |
Resol de Multa |
063020007038 |
MULTA |
200011 |
716,00 |
|
|
10080342913 |
PIAGGIO DE MORA LUZ A |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178932280 |
PINEDO MALARIN VICTOR HUMBERTO |
Requerimiento |
V-051-2002 |
0,00 |
|||
|
10178932280 |
PINEDO MALARIN VICTOR HUMBERTO |
Requerimiento |
V-061-2002 |
0,00 |
|||
|
10192573292 |
PIZARRO HERNANDEZ BERTHA LEONI |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178285063 |
PLASENCIA ALZA PAULO |
Resol. de Intend. |
063410405 |
PERTA |
200202 |
2082,00 |
|
|
10188525119 |
PLASENCIA PRETEL JOSE RAMIRO |
Resol de Intend. |
064040002050 |
IGVICP |
200109 |
0,00 |
|
|
10188343916 |
POLO OTINIANO RAFAEL |
Resol. de Intend. |
063410406 |
PERTA |
200202 |
4406,00 |
|
|
10239540045 |
PONCE DE LEON PINEDA ARNALDO |
Resol. de Intend. |
063410335 |
SEAPTP |
200201 |
70,00 |
|
|
10179024697 |
PORTILLA DE RODRIGUEZ ROSA C |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
17397732363 |
PORTILLA GRADOS JULISSA |
Orden de Pago |
063010062719 |
06306050507 |
RTA3CP |
200112 |
2846,00 |
|
17397732363 |
PORTILLA GRADOS JULISSA |
Orden de Pago |
063010064354 |
06306051400 |
RTA3CP |
200201 |
2785,00 |
|
10257136898 |
PORTOCARRERO JIMENEZ TEODORO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10180152275 |
PUGLISEVICH CASTILLO JORGE ENR |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10181871879 |
QUATTRINI BURGA CISNEROS JULIO |
Orden de Pago |
063010061153 |
06306049785 |
IGVICP |
200112 |
1268,00 |
|
10181871879 |
QUATTRINI BURGA CISNEROS JULIO |
Orden de Pago |
063010065179 |
06306052155 |
IGVICP |
200202 |
1136,00 |
|
10179452028 |
QUIPAN DE RAFAEL ROSA MERCEDES |
Resol de Multa |
063020007013 |
MULTA |
200009 |
1880,00 |
|
|
10180940249 |
QUIROZ DE FERRADAS AURORA IRIS |
Resol. de Intend. |
063410476 |
SEAPTP |
200202 |
43051,00 |
|
|
10188642867 |
QUISPE CABANILLAS TOMAS MARCELINO |
Resol. de Intend. |
063410408 |
PERTA |
200202 |
1135,00 |
|
|
10181832687 |
QUISPE GAMBOA ROGELIO DELMER |
Orden de Pago |
063010063216 |
06306050828 |
IGVICP |
200101 |
9718,00 |
|
10181832687 |
QUISPE GAMBOA ROGELIO DELMER |
Orden de Pago |
063010063217 |
06306050828 |
RTAESP |
200101 |
1350,00 |
|
10181832687 |
QUISPE GAMBOA ROGELIO DELMER |
Orden de Pago |
063010063219 |
06306050828 |
RTAESP |
200102 |
875,00 |
|
10181832687 |
QUISPE GAMBOA ROGELIO DELMER |
Orden de Pago |
063010063220 |
06306050828 |
IGVICP |
200103 |
6796,00 |
|
10181832687 |
QUISPE GAMBOA ROGELIO DELMER |
Orden de Pago |
063010063221 |
06306050828 |
RTAESP |
200103 |
944,00 |
|
10181832687 |
QUISPE GAMBOA ROGELIO DELMER |
Orden de Pago |
063010063222 |
06306050828 |
IGVICP |
200106 |
8235,00 |
|
10181832687 |
QUISPE GAMBOA ROGELIO DELMER |
Orden de Pago |
063010063223 |
06306050828 |
RTAESP |
200106 |
1144,00 |
|
10181832687 |
QUISPE GAMBOA ROGELIO DELMER |
Orden de Pago |
063010063224 |
06306050828 |
IGVICP |
200107 |
3498,00 |
|
10181832687 |
QUISPE GAMBOA ROGELIO DELMER |
Orden de Pago |
063010063225 |
06306050828 |
RTAESP |
200107 |
486,00 |
|
10181832687 |
QUISPE GAMBOA ROGELIO DELMER |
Orden de Pago |
063010063226 |
06306050828 |
IGVICP |
200108 |
5417,00 |
|
10181832687 |
QUISPE GAMBOA ROGELIO DELMER |
Orden de Pago |
063010063227 |
06306050828 |
RTAESP |
200108 |
752,00 |
|
10181832687 |
QUISPE GAMBOA ROGELIO DELMER |
Orden de Pago |
063010063228 |
06306050828 |
IGVICP |
200109 |
13622,00 |
|
10181832687 |
QUISPE GAMBOA ROGELIO DELMER |
Orden de Pago |
063010063229 |
06306050828 |
RTAESP |
200109 |
1892,00 |
|
10181832687 |
QUISPE GAMBOA ROGELIO DELMER |
Orden de Pago |
063010063230 |
06306050828 |
IGVICP |
200110 |
4959,00 |
|
10181832687 |
QUISPE GAMBOA ROGELIO DELMER |
Orden de Pago |
063010063231 |
06306050828 |
RTAESP |
200110 |
689,00 |
|
10181832687 |
QUISPE GAMBOA ROGELIO DELMER |
Orden de Pago |
063010063232 |
06306050828 |
IGVICP |
200111 |
15818,00 |
|
10181832687 |
QUISPE GAMBOA ROGELIO DELMER |
Orden de Pago |
063010063233 |
06306050828 |
RTAESP |
200111 |
2197,00 |
|
10269541593 |
QUISPE VALDERRAMA SANTOS WILFREDO |
Orden de Pago |
063010064322 |
06306051381 |
RTA3CP |
200201 |
549,00 |
|
10179533737 |
RAFAEL FLORES ERNESTOR |
Orden de Pago |
063010062502 |
06306050382 |
RTA3CP |
200112 |
364,00 |
|
10178384762 |
RAMIREZ FALEN CESAR AUGUSTO |
Orden de Pago |
063010044883 |
RTAESP |
200103 |
211,00 |
|
|
10178384762 |
RAMIREZ FALEN CESAR AUGUSTO |
Orden de Pago |
063010044884 |
RTAESP |
200104 |
287,00 |
|
|
10178384762 |
RAMIREZ FALEN CESAR AUGUSTO |
Orden de Pago |
063010044885 |
RTAESP |
200105 |
237,00 |
|
|
10178384762 |
RAMIREZ FALEN CESAR AUGUSTO |
Orden de Pago |
063010044886 |
RTAESP |
200106 |
194,00 |
|
|
10180236797 |
RAMOS AZABACHE LUIS ALBERTO |
Orden de Pago |
063010062526 |
06306050396 |
IGVICP |
200112 |
160,00 |
|
10181107982 |
RAMOS QUIROZ OSWALDO GUILLERMO |
Resol. de Intend. |
063410413 |
SEAPTP |
200202 |
1831,00 |
|
|
10179324071 |
RAMOS SANCHEZ ESTUARDO ORLANDO |
Orden de Pago |
063010051995 |
06306045527 |
IGVICP |
200101 |
222,00 |
|
10178848696 |
RAVELO QUISPE RICARDO |
Orden de Pago |
063010064124 |
06306051262 |
RTA3CP |
200201 |
228,00 |
|
10065186051 |
REBAZA KAUKONEN MARIA DEL PILA |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10181511376 |
RENGIFO SIMEON HUBER RUBEN |
Esquela |
354-02-IC0310 |
REFTTP |
|||
|
10188639050 |
REYNA TORRES LAZARO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178212732 |
RIOS HERNANDEZ FRANCISCO JAVIER |
Orden de Pago |
063010051749 |
06306045419 |
IGVICP |
200109 |
304,00 |
|
10178212732 |
RIOS HERNANDEZ FRANCISCO JAVIER |
Orden de Pago |
063010051750 |
06306045419 |
RTA3CP |
200109 |
1215,00 |
|
10178212732 |
RIOS HERNANDEZ FRANCISCO JAVIER |
Orden de Pago |
063010057380 |
06306047897 |
RTA3CP |
200110 |
345,00 |
|
10194175103 |
RIOS QUISPE ADRIANO |
Orden de Pago |
063010061183 |
06306049801 |
RTA3CP |
200112 |
747,00 |
|
10193312379 |
RIOS VERA JAVIER WILLIAMS |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10192040235 |
RIOS VERA JOSE TOMAS |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178278831 |
ROBLES MORENO ELIGIO OCTAVIO |
Orden de Pago |
061010028155 |
06106028820 |
RTARPJ |
200113 |
1773,00 |
|
10188661357 |
RODRIGUEZ ALCANTARA FRANCISCO |
Orden de Pago |
063010062621 |
RTA3CP |
200104 |
150,00 |
|
|
10188661357 |
RODRIGUEZ ALCANTARA FRANCISCO |
Orden de Pago |
063010062622 |
RTA3CP |
200112 |
186,00 |
|
|
10188661357 |
RODRIGUEZ ALCANTARA FRANCISCO |
Orden de Pago |
063010064280 |
RTA3CP |
200201 |
279,00 |
|
|
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 |
063010064166 |
06306051286 |
RTA3CP |
200201 |
799,00 |
|
10179453971 |
RODRIGUEZ BRICENO CECILIA ALBERTA |
Orden de Pago |
063010065146 |
06306052140 |
RTA3CP |
200202 |
722,00 |
|
10180384001 |
RODRIGUEZ DE ALAYO GABRIELA |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178034478 |
RODRIGUEZ HARO CARLOS EDUARDO |
Orden de Pago |
063010055837 |
RTARPJ |
200013 |
466,00 |
|
|
10178034478 |
RODRIGUEZ HARO CARLOS EDUARDO |
Orden de Pago |
063010060314 |
06306049257 |
IGVICP |
200108 |
583,00 |
|
10178034478 |
RODRIGUEZ HARO CARLOS EDUARDO |
Orden de Pago |
063010060315 |
06306049257 |
IGVICP |
200109 |
363,00 |
|
10178034478 |
RODRIGUEZ HARO CARLOS EDUARDO |
Orden de Pago |
063010060316 |
06306049257 |
IGVICP |
200110 |
248,00 |
|
10038941467 |
RODRIGUEZ HERRERA WILFREDO |
Orden de Pago |
063010055817 |
RTARPN |
200013 |
299,00 |
|
|
10178197741 |
RODRIGUEZ MEDINA FIRMO MAMERTO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10182105631 |
RODRIGUEZ MINANO MIGUEL ANGEL |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10180866138 |
RODRIGUEZ RODRIGUEZ ALFREDO TE |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10181320155 |
ROJAS MEDINA TANIA |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10180438497 |
ROMERO ROMERO LUIS AMERICO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10081294467 |
ROSELL CLAUDET GLADYS ELVIRA |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |