Pag. 3
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
COD. DOCUM. |
EXPED. |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
10178555265 |
RUIZ CECIAS JULIO ROGER |
Orden de Pago |
063010044977 |
06306043115 |
IGVICP |
200108 |
1239,00 |
|
10178555265 |
RUIZ CECIAS JULIO ROGER |
Orden de Pago |
063010060344 |
06306049265 |
IGVICP |
200108 |
231,00 |
|
10178555265 |
RUIZ CECIAS JULIO ROGER |
Orden de Pago |
063010060345 |
06306049265 |
RTA3CP |
200109 |
179,00 |
|
10178555265 |
RUIZ CECIAS JULIO ROGER |
Orden de Pago |
063010060346 |
06306049265 |
IGVICP |
200110 |
397,00 |
|
10178555265 |
RUIZ CECIAS JULIO ROGER |
Orden de Pago |
063010060347 |
06306049265 |
RTAESP |
200110 |
220,00 |
|
10181553532 |
RUIZ CRUZ ARTEMIO RIQUELMER |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178256411 |
RUIZ GARCIA FELIX ALCIBIADES |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10179703012 |
RUIZ QUISPE FELIX |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10279020117 |
RUIZ SANCHEZ JOSE DANIEL |
Orden de Pago |
063010062678 |
IGVICP |
200112 |
189,00 |
|
|
10279020117 |
RUIZ SANCHEZ JOSE DANIEL |
Orden de Pago |
063010064323 |
IGVICP |
200201 |
294,00 |
|
|
10179465685 |
SAAVEDRA VARGAS SALOMON ESTEBAN |
Orden de Pago |
061010027905 |
IGVICP |
200003 |
353,00 |
|
|
10080562531 |
SALCEDO VALENTIN LUCIO ENRIQUE |
Orden de Pago |
063010051681 |
IGVICP |
200103 |
628,00 |
|
|
10188435535 |
SALDANA GUTIERREZ SEGUNDO GREG |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10179156577 |
SAMPEN FERNANDEZ CARLOS EDUARDO |
Orden de Pago |
063010062469 |
06306050364 |
RTA3CP |
200112 |
345,00 |
|
10179156577 |
SAMPEN FERNANDEZ CARLOS EDUARDO |
Orden de Pago |
063010064143 |
06306051272 |
RTA3CP |
200201 |
173,00 |
|
10178213704 |
SANCHEZ GALVEZ OSCAR NAPOLEON |
Orden de Pago |
063010055853 |
RTARPN |
200013 |
889,00 |
|
|
10181897274 |
SANDOVAL HUANCA JORGE LUIS |
Orden de Pago |
063010062599 |
06306050441 |
RTAESP |
200111 |
221,00 |
|
10181897274 |
SANDOVAL HUANCA JORGE LUIS |
Orden de Pago |
063010062600 |
06306050441 |
RTAESP |
200112 |
284,00 |
|
10327996857 |
SANTANA TIMOTEO EUGENIA GLADYS |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10180518563 |
SANTISTEBAN SOLIDORO LUIS JOSE |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178619689 |
SERVAT UNIVAZO JAVIER |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10188921715 |
SEVILLANO ALVA JULISSA LIZZETH |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10179217525 |
SEVILLANO GAYOSO HILDER DELMER |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10192391852 |
SIFUENTES ESPINOZA PATRICIA DEL CARMEN |
Orden de Pago |
063010064304 |
06306051368 |
RTA3CP |
200201 |
1670,00 |
|
10063631235 |
SIFUENTES PALACIOS CARLOS ALFONSO |
Orden de Pago |
063010062320 |
06306050287 |
RTA3CP |
200112 |
1960,00 |
|
10063631235 |
SIFUENTES PALACIOS CARLOS ALFONSO |
Orden de Pago |
063010064047 |
06306051215 |
RTA3CP |
200201 |
1900,00 |
|
10178001740 |
SIMON AVILA VICTOR RAUL |
Resol de Multa |
063020006410 |
MULTA |
200105 |
663,00 |
|
|
10179224556 |
SUAREZ SALINAS LUIS ENRIQUE |
Orden de Pago |
063010062480 |
06306050372 |
RTA3CP |
200112 |
491,00 |
|
10179224556 |
SUAREZ SALINAS LUIS ENRIQUE |
Orden de Pago |
063010064147 |
06306051274 |
RTA3CP |
200201 |
175,00 |
|
15156047195 |
SUCESION DIAZ TEJADA CRISTOBAL |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10088052167 |
SULEN SIMBAR VDA DE CHANG CORINA LIDA |
Orden de Pago |
063010061034 |
06306049732 |
IGVICP |
200112 |
1635,00 |
|
10164586699 |
TAFUR CHUMBE HAYLE SALECIO |
Orden de Pago |
063010055831 |
RTARPJ |
200013 |
612,00 |
|
|
10181117643 |
TAFUR GALVEZ CARLOS ALBERTO |
Orden de Pago |
063010064821 |
IGVICP |
200112 |
306,00 |
|
|
10178840636 |
TERAN SALDANA OLGA CONSUELO |
Resol. de Dertm. |
064030002847 |
RUS |
199901 |
2003,00 |
|
|
10178840636 |
TERAN SALDANA OLGA CONSUELO |
Resol. de Dertm. |
064030002848 |
RUS |
199902 |
1744,00 |
|
|
10178840636 |
TERAN SALDANA OLGA CONSUELO |
Resol. de Dertm. |
064030002849 |
RUS |
199903 |
1707,00 |
|
|
10178840636 |
TERAN SALDANA OLGA CONSUELO |
Resol. de Dertm. |
064030002850 |
RUS |
199904 |
1674,00 |
|
|
10178840636 |
TERAN SALDANA OLGA CONSUELO |
Resol. de Dertm. |
064030002851 |
RUS |
199905 |
1643,00 |
|
|
10178840636 |
TERAN SALDANA OLGA CONSUELO |
Resol. de Dertm. |
064030002852 |
RUS |
199906 |
1616,00 |
|
|
10178840636 |
TERAN SALDANA OLGA CONSUELO |
Resol. de Dertm. |
064030002853 |
RUS |
199909 |
1509,00 |
|
|
10178840636 |
TERAN SALDANA OLGA CONSUELO |
Resol. de Dertm. |
064030002854 |
RUS |
199910 |
1478,00 |
|
|
10178840636 |
TERAN SALDANA OLGA CONSUELO |
Resol. de Dertm. |
064030002855 |
RUS |
199911 |
1444,00 |
|
|
10178840636 |
TERAN SALDANA OLGA CONSUELO |
Resol. de Dertm. |
064030002856 |
RUS |
199912 |
1416,00 |
|
|
10178840636 |
TERAN SALDANA OLGA CONSUELO |
Resol. de Dertm. |
064030002857 |
RUS |
199907 |
1544,00 |
|
|
10178840636 |
TERAN SALDANA OLGA CONSUELO |
Resol. de Dertm. |
064030002858 |
RUS |
199908 |
1511,00 |
|
|
10178840636 |
TERAN SALDANA OLGA CONSUELO |
Resol de Multa |
064020002838 |
RUS |
199901 |
883,00 |
|
|
10178840636 |
TERAN SALDANA OLGA CONSUELO |
Resol de Multa |
064020002839 |
RUS |
199902 |
866,00 |
|
|
10178840636 |
TERAN SALDANA OLGA CONSUELO |
Resol de Multa |
064020002840 |
RUS |
199903 |
848,00 |
|
|
10178840636 |
TERAN SALDANA OLGA CONSUELO |
Resol de Multa |
064020002841 |
RUS |
199904 |
833,00 |
|
|
10178840636 |
TERAN SALDANA OLGA CONSUELO |
Resol de Multa |
064020002842 |
RUS |
199905 |
816,00 |
|
|
10178840636 |
TERAN SALDANA OLGA CONSUELO |
Resol de Multa |
064020002843 |
RUS |
199906 |
805,00 |
|
|
10178840636 |
TERAN SALDANA OLGA CONSUELO |
Resol de Multa |
064020002844 |
RUS |
199909 |
755,00 |
|
|
10178840636 |
TERAN SALDANA OLGA CONSUELO |
Resol de Multa |
064020002845 |
RUS |
199910 |
740,00 |
|
|
10178840636 |
TERAN SALDANA OLGA CONSUELO |
Resol de Multa |
064020002846 |
RUS |
199911 |
723,00 |
|
|
10178840636 |
TERAN SALDANA OLGA CONSUELO |
Resol de Multa |
064020002847 |
RUS |
199912 |
709,00 |
|
|
10178840636 |
TERAN SALDANA OLGA CONSUELO |
Resol de Multa |
064020002848 |
RUS |
199907 |
772,00 |
|
|
10178840636 |
TERAN SALDANA OLGA CONSUELO |
Resol de Multa |
064020002849 |
RUS |
199908 |
755,00 |
|
|
10181567975 |
TERRONES ALVA YDELSO |
Orden de Pago |
063010062588 |
06306050435 |
RTA3CP |
200109 |
186,00 |
|
10181567975 |
TERRONES ALVA YDELSO |
Orden de Pago |
063010062589 |
06306050435 |
RTA3CP |
200112 |
290,00 |
|
10167846136 |
TESEN RAMIREZ EDWIN ERMOGENES |
Resol de Multa |
063020007039 |
MULTA |
200011 |
1791,00 |
|
|
10179214691 |
TIRADO CARRASCAL JOSE NICOLAS |
Orden de Pago |
063010061113 |
06306049764 |
RTA3CP |
200112 |
3001,00 |
|
10271486753 |
TIZNADO LEYVA SEGUNDO HERNAN |
Resol de Multa |
063020007147 |
MULTA |
200101 |
1790,00 |
|
|
10191957526 |
TORRES DE ALVITRES CARMEN ANDR |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178772606 |
TRIVEŅO RODRIGUEZ LUIS ALFREDO |
Orden de Pago |
063010055881 |
RTARPN |
200013 |
912,00 |
|
|
10180566444 |
TUCTO CARMONA JUAN |
Resol de Multa |
063020007059 |
MULTA |
200011 |
287,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
Orden de Pago |
063010061192 |
06306049807 |
RTA3CP |
200112 |
1333,00 |
|
10180291186 |
URQUIZA REYES PEDRO |
Orden de Pago |
063010042060 |
06306042066 |
IGVICP |
200104 |
6626,00 |
|
10180291186 |
URQUIZA REYES PEDRO |
Orden de Pago |
063010042061 |
06306042066 |
RTA3CP |
200104 |
843,00 |
|
10180291186 |
URQUIZA REYES PEDRO |
Orden de Pago |
063010042062 |
06306042066 |
IGVICP |
200105 |
3939,00 |
|
10180291186 |
URQUIZA REYES PEDRO |
Orden de Pago |
063010042063 |
06306042066 |
RTA3CP |
200105 |
438,00 |
|
10192237381 |
VALDEZ VILLANUEVA LUIS FERNANDO |
Orden de Pago |
063010062645 |
06306050465 |
RTA3CP |
200112 |
214,00 |
|
10066312408 |
VALENCIA POLLERA NAZARIO |
Orden de Pago |
063010051655 |
06306045389 |
IGVICP |
200101 |
626,00 |
|
10066312408 |
VALENCIA POLLERA NAZARIO |
Orden de Pago |
063010051656 |
06306045389 |
RTA3CP |
200101 |
275,00 |
|
10066312408 |
VALENCIA POLLERA NAZARIO |
Orden de Pago |
063010051657 |
06306045389 |
IGVICP |
200102 |
568,00 |
|
10066312408 |
VALENCIA POLLERA NAZARIO |
Orden de Pago |
063010051658 |
06306045389 |
RTA3CP |
200102 |
276,00 |
|
10066312408 |
VALENCIA POLLERA NAZARIO |
Orden de Pago |
063010051659 |
06306045389 |
IGVICP |
200103 |
196,00 |
|
10179355910 |
VALVERDE RAMOS LEONARDO GASTON |
Orden de Pago |
061010028147 |
06106028812 |
RTA3CP |
200203 |
7275,00 |
|
10179209425 |
VARGAS PLASENCIA HILDA VIOLETA |
Orden de Pago |
063010062475 |
06306050369 |
IGVICP |
200112 |
303,00 |
|
10179209425 |
VARGAS PLASENCIA HILDA VIOLETA |
Orden de Pago |
063010062476 |
06306050369 |
RTA3CP |
200112 |
265,00 |
|
10178132569 |
VARGAS VALENCIA VICTOR VICENTE |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10801974886 |
VASQUEZ FERNANDEZ OLFA PETRONILA |
Orden de Pago |
063010061203 |
06306049814 |
RTA3CP |
200112 |
1459,00 |
|
10801974886 |
VASQUEZ FERNANDEZ OLFA PETRONILA |
Orden de Pago |
063010063366 |
06306050889 |
RTA3CP |
200201 |
1462,00 |
|
10179595295 |
VASQUEZ GUTIERREZ ANGELA ALICI |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10414388821 |
VASQUEZ PALACIOS ELI AUGUSTO |
Resol de Multa |
063020007148 |
MULTA |
200101 |
717,00 |
|
|
10191888231 |
VASQUEZ PALOMINO VICTOR ALBERT |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10180585376 |
VASQUEZ PEREDA JUANA |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10181726976 |
VASQUEZ QUIROZ RAMOS HILMER |
Orden de Pago |
063010064834 |
06306051983 |
IGVICP |
200112 |
592,00 |
|
10178375291 |
VEGA RODRIGUEZ MIGUEL ANGEL |
Orden de Pago |
063010051782 |
06306045433 |
RTA3CP |
200102 |
334,00 |
|
10178375291 |
VEGA RODRIGUEZ MIGUEL ANGEL |
Orden de Pago |
063010051783 |
06306045433 |
RTA3CP |
200104 |
229,00 |
|
10102664260 |
VELASCO SILVA ALICIA CRISTINA |
Orden de Pago |
063010064057 |
RTA3CP |
200201 |
334,00 |
|
|
10191889334 |
VELASQUEZ GRADOS JOSE HENRY |
Orden de Pago |
063010062636 |
06306050459 |
RTA3CP |
200112 |
480,00 |
|
10178914516 |
VELIZ RUBIO CECILIA AUREA |
Orden de Pago |
063010064128 |
06306051264 |
IGVICP |
200201 |
233,00 |
|
10178243867 |
VERA HUATAY JUAN AVERSIO |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178120722 |
VERDE MORI JOSE RAUL |
Orden de Pago |
063010055844 |
06306047077 |
RTARPN |
200013 |
1914,00 |
|
10181676979 |
VERGARAY CAMAN FRANCLIN |
Orden de Pago |
063010064830 |
IGVICP |
200111 |
363,00 |
|
|
10181676979 |
VERGARAY CAMAN FRANCLIN |
Orden de Pago |
063010064831 |
IGVICP |
200112 |
624,00 |
|
|
10178321221 |
VIDAL VARGAS GILBERTO RIDER |
Orden de Pago |
063010051772 |
RTA3CP |
200101 |
313,00 |
|
|
10178321221 |
VIDAL VARGAS GILBERTO RIDER |
Orden de Pago |
063010051773 |
RTA3CP |
200102 |
579,00 |
|
|
10271502694 |
VIGO CARBAJAL VICTOR HUMBERTO |
Resol de Multa |
063020007116 |
MULTA |
200012 |
727,00 |
|
|
10181117384 |
VIGO INGAR BORIS |
Orden de Pago |
063010064226 |
06306051320 |
RTAESP |
200201 |
219,00 |
|
10181967001 |
VILCA CASTILLO SIMON SANTOS |
Orden de Pago |
063010062604 |
06306050443 |
RTA3CP |
200112 |
524,00 |
|
10328516301 |
VILCHEZ QUEZADA CORONADO MARTI |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178726914 |
VILLAVICENCIO NARVAEZ ALFREDO |
Orden de Pago |
063010051860 |
06306045463 |
IGVICP |
200101 |
2649,00 |
|
10178726914 |
VILLAVICENCIO NARVAEZ ALFREDO |
Orden de Pago |
063010051861 |
06306045463 |
RTAESP |
200101 |
545,00 |
|
10178726914 |
VILLAVICENCIO NARVAEZ ALFREDO |
Orden de Pago |
063010051862 |
06306045463 |
IGVIRT |
200102 |
550,00 |
|
10178726914 |
VILLAVICENCIO NARVAEZ ALFREDO |
Resol de Multa |
063020005874 |
MULTA |
200102 |
275,00 |
|
|
10181133657 |
VILLENA PARDO JULIO MIGUEL |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178193614 |
VILLENA ZARATE GILMER |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10028093476 |
VITE VITE WILMER |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10406060204 |
YEN SANCHEZ YRVING WILSON |
Resol. de Intend. |
066401687 |
MULTA |
1999 |
504,49 |
|
|
10087593369 |
ZAVALA ULFFE OSCAR ROBERTO |
Orden de Pago |
063010044707 |
06306043043 |
IGVICP |
200108 |
1372,00 |
|
10087593369 |
ZAVALA ULFFE OSCAR ROBERTO |
Orden de Pago |
063010044708 |
06306043043 |
RTA3CP |
200108 |
309,00 |
|
10087593369 |
ZAVALA ULFFE OSCAR ROBERTO |
Orden de Pago |
063010049803 |
06306044251 |
RTARPJ |
200013 |
1018,00 |
|
10178233357 |
ZEGARRA CARRANZA ESEQUIEL |
Esq. Mult. |
100-02-IC0310 |
REFTTP |
0,00 |
||
|
10178021627 |
ZEGARRA LOZANO JORGE LUIS |
Orden de Pago |
063010051710 |
RTA3CP |
200103 |
161,00 |
|
|
10178021627 |
ZEGARRA LOZANO JORGE LUIS |
Orden de Pago |
063010057360 |
RTA3CP |
200110 |
171,00 |
|
|
10339619340 |
ZELADA LOPEZ JUAN |
Orden de Pago |
063010061195 |
06306049809 |
RTA3CP |
200112 |
2261,00 |
|
10192179365 |
ZELADA TERAN ROLANDO ENRIQUE |
Resol de Intend. |
064040002058 |
IESCP |
200013 |
0,00 |
|
|
10804725577 |
ZETA RIVAS YANINA EDITH |
Orden de Pago |
063010062709 |
06306050503 |
RTA3CP |
200112 |
353,00 |
|
10804725577 |
ZETA RIVAS YANINA EDITH |
Orden de Pago |
063010064344 |
06306051394 |
RTA3CP |
200201 |
216,00 |