Pag. 1
|
RUC |
CONTRIBUYENTE |
Código de documento |
Expediente |
Naturaleza |
Tipo de Tributo |
Código Tributo |
Período |
Monto |
|
20440238905 |
SERVIKARNES SRL |
063010067569 |
06306053493 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
872,00 |
|
20195509159 |
SERVIPUERTOS E.I.R.L |
063010073145 |
Orden de Pago |
IGVICP |
1011 |
200206 |
520,00 |
|
|
20438860534 |
SISTEMAS HIDRAULICOS EIRL |
063010074964 |
Orden de Pago |
RTAESP |
3111 |
200201 |
318,00 |
|
|
20315118281 |
SMRL VIRGEN DE LA FATIMA N 1 DE TRUJILLO |
063410747 |
Resol de Intend. |
SEAPTP |
8027 |
200205 |
0,00 |
|
|
20315118019 |
SMRL VIRGEN DE LA FATIMA N 2 DE TRUJILLO |
063410748 |
Resol de Intend. |
SEAPTP |
8027 |
200205 |
0,00 |
|
|
20439362392 |
SOCIETAS ET AEQUITAS |
063020009035 |
Resol de Multa |
MULTA |
6041 |
200206 |
628,00 |
|
|
20397174418 |
SOL DE ORO E.I.R.L. |
063010072439 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
237,00 |
|
|
20397174418 |
SOL DE ORO E.I.R.L. |
063010072438 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
161,00 |
|
|
20440164359 |
SUPER FULL SERVICE S.R.L |
063010073665 |
06306056997 |
Orden de Pago |
RTA3CP |
3031 |
200206 |
1811,00 |
|
20440164359 |
SUPER FULL SERVICE S.R.L |
063010071438 |
06306055742 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
3123,00 |
|
20440164359 |
SUPER FULL SERVICE S.R.L |
063010069502 |
06306054721 |
Orden de Pago |
RTA3CP |
3031 |
200204 |
2666,00 |
|
20440164359 |
SUPER FULL SERVICE S.R.L |
063010067509 |
06306053467 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
3024,00 |
|
20439669528 |
T & T MOTORS S.A.C. |
063010074382 |
Orden de Pago |
RESITP |
8028 |
200207 |
173,00 |
|
|
20439669528 |
T & T MOTORS S.A.C. |
063010074381 |
Orden de Pago |
RESITP |
8028 |
200206 |
176,00 |
|
|
20132083364 |
TEJADA URQUIZO & ASOCIADOS SOCIEDAD CIVIL |
063010073027 |
06306056696 |
Orden de Pago |
RTA3CP |
3031 |
200206 |
559,00 |
|
20132083364 |
TEJADA URQUIZO & ASOCIADOS SOCIEDAD CIVIL |
063010073026 |
06306056696 |
Orden de Pago |
IGVICP |
1011 |
200206 |
245,00 |
|
20132083364 |
TEJADA URQUIZO & ASOCIADOS SOCIEDAD CIVIL |
063010072242 |
06306056158 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
855,00 |
|
20166048011 |
TELECABLE PACASMAYO SRLTDA |
061020004376 |
Resol de Multa |
MULTA |
6074 |
200201 |
685,00 |
|
|
20166048011 |
TELECABLE PACASMAYO SRLTDA |
061020004377 |
Resol de Multa |
MULTA |
6074 |
200202 |
679,00 |
|
|
20166048011 |
TELECABLE PACASMAYO SRLTDA |
061020004378 |
Resol de Multa |
MULTA |
6074 |
200203 |
669,00 |
|
|
20166048011 |
TELECABLE PACASMAYO SRLTDA |
061020004379 |
Resol de Multa |
MULTA |
6074 |
200205 |
647,00 |
|
|
20166048011 |
TELECABLE PACASMAYO SRLTDA |
061020004380 |
Resol de Multa |
MULTA |
6074 |
200206 |
637,00 |
|
|
20201403643 |
TRABAJOS Y COMERCIALIZ.MINERA S.A. |
063010068038 |
06306053762 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
1522,00 |
|
20439699788 |
TRACTO CAR S.A.C |
063010070131 |
06306055070 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
584,00 |
|
20439699788 |
TRACTO CAR S.A.C |
063010068313 |
06306053965 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
933,00 |
|
20440236287 |
TRACTO SERVIS S.R.L. |
063010070838 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
333,00 |
|
|
20440236287 |
TRACTO SERVIS S.R.L. |
063010070837 |
Orden de Pago |
IGVICP |
1011 |
200201 |
231,00 |
|
|
20440236287 |
TRACTO SERVIS S.R.L. |
063010068399 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
160,00 |
|
|
20440211021 |
TRANSMINERAL S.A.C |
063010068391 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
569,00 |
|
|
20274118271 |
TRANSPORT Y NEGOCIACIONES PEREZ S.A. |
061020004103 |
Resol de Multa |
MULTA |
6041 |
200203 |
652,00 |
|
|
20131588438 |
TRANSPORTES DURAND S.C.R.LTDA |
063020008984 |
Resol de Multa |
MULTA |
6041 |
200206 |
630,00 |
|
|
20131588438 |
TRANSPORTES DURAND S.C.R.LTDA |
063010072991 |
06306056682 |
Orden de Pago |
RTA3CP |
3031 |
200206 |
652,00 |
|
20131588438 |
TRANSPORTES DURAND S.C.R.LTDA |
063010072990 |
06306056682 |
Orden de Pago |
IGVICP |
1011 |
200206 |
247,00 |
|
20131588438 |
TRANSPORTES DURAND S.C.R.LTDA |
063010072212 |
06306056146 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
466,00 |
|
20131588438 |
TRANSPORTES DURAND S.C.R.LTDA |
063010072211 |
06306056146 |
Orden de Pago |
IGVICP |
1011 |
200205 |
828,00 |
|
20131588438 |
TRANSPORTES DURAND S.C.R.LTDA |
063010066906 |
06306053189 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
479,00 |
|
20354074991 |
TRANSPORTES EL ROSARIO E.I.R.LTDA. |
063010068873 |
06306054345 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
237,00 |
|
20355155421 |
TRANSPORTES ESTRELLA DE DAVID SRLTDA |
063020008552 |
Resol de Multa |
MULTA |
6041 |
200205 |
628,00 |
|
|
20132206890 |
TRANSPORTES PALACIOS S.R.LTDA |
063010073038 |
06306056701 |
Orden de Pago |
RTA3CP |
3031 |
200206 |
1388,00 |
|
20219532378 |
TRANSPORTES SAN ANTONIO EIRL |
063010074838 |
06306057517 |
Orden de Pago |
SALUD |
5210 |
200206 |
165,00 |
|
20219532378 |
TRANSPORTES SAN ANTONIO EIRL |
063010068802 |
06306054312 |
Orden de Pago |
SALUD |
5210 |
200203 |
165,00 |
|
20219532378 |
TRANSPORTES SAN ANTONIO EIRL |
063010066353 |
06306052719 |
Orden de Pago |
SALUD |
5210 |
200202 |
161,00 |
|
20355711758 |
TRANSPORTES SAN JUAN BAUTISTA S.R.L.TDA. |
061403505 |
Resol de Intend. |
REFT |
8026 |
200207 |
9207,00 |
|
|
20398049480 |
TRANSPORTES TORINO TOURS SOC.COM.RES.LTD |
063010071284 |
06306055671 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
498,00 |
|
20398049480 |
TRANSPORTES TORINO TOURS SOC.COM.RES.LTD |
063010071283 |
06306055671 |
Orden de Pago |
IGVICP |
1011 |
200205 |
6678,00 |
|
20354328411 |
UNION TECNICA INDUSTRIAL SRLTDA |
063010066404 |
Orden de Pago |
IGVICP |
1011 |
200202 |
476,00 |
|
|
20132348171 |
VARCO REPRESENTACIONES SA |
061020004093 |
Resol de Multa |
MULTA |
6441 |
200108 |
701,00 |
|
|
20132348171 |
VARCO REPRESENTACIONES SA |
061020004094 |
Resol de Multa |
MULTA |
6041 |
200108 |
701,00 |
|
|
20275623611 |
VERGARA CASTILLO METAL S.R.LTDA. |
063010068844 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
242,00 |
|
|
20396584531 |
VIDRERIA CENTRAL SOCIED.D.RESPONS.LIMITA |
063020008081 |
Resol de Multa |
MULTA |
6041 |
200202 |
1602,00 |
|
|
20396584531 |
VIDRERIA CENTRAL SOCIED.D.RESPONS.LIMITA |
063020007393 |
Resol de Multa |
MULTA |
6041 |
200111 |
1544,00 |
|
|
20355301851 |
VILLARREAL & ASOCIADOS ASESORES S.CI.R.L |
063020008553 |
Resol de Multa |
MULTA |
6041 |
200205 |
628,00 |
|
|
20355301851 |
VILLARREAL & ASOCIADOS ASESORES S.CI.R.L |
063020008294 |
Resol de Multa |
MULTA |
6041 |
200204 |
629,00 |
|
|
20355301851 |
VILLARREAL & ASOCIADOS ASESORES S.CI.R.L |
063020008186 |
Resol de Multa |
MULTA |
6041 |
200202 |
646,00 |
|
|
20439832887 |
VISTO & BUENO REPRESENTACIONES GENER.SRL |
063010068325 |
06306053974 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
1866,00 |
|
20439800331 |
WORLD SERVICE SOCIEDAD ANONIMA CERRADA |
063010074995 |
06306057612 |
Orden de Pago |
RTA3CP |
3031 |
200206 |
378,00 |
|
20439800331 |
WORLD SERVICE SOCIEDAD ANONIMA CERRADA |
063010074994 |
06306057612 |
Orden de Pago |
IGVICP |
1011 |
200112 |
514,00 |
|
20439800331 |
WORLD SERVICE SOCIEDAD ANONIMA CERRADA |
063010072613 |
06306056342 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
410,00 |
|
20439800331 |
WORLD SERVICE SOCIEDAD ANONIMA CERRADA |
063010072612 |
06306056342 |
Orden de Pago |
RTA3CP |
3031 |
200204 |
567,00 |
|
20439800331 |
WORLD SERVICE SOCIEDAD ANONIMA CERRADA |
063010067432 |
06306053435 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
1009,00 |
|
10266951979 |
ABANTO ROJAS ZOILA EMPERATRIZ |
063010067965 |
Orden de Pago |
RTARPN |
3071 |
200113 |
369,00 |
|
|
10178147787 |
AGUILAR FONSECA MARCO ANTONIO |
063010074490 |
06306057334 |
Orden de Pago |
RTAESP |
3111 |
200206 |
598,00 |
|
10178147787 |
AGUILAR FONSECA MARCO ANTONIO |
063010074489 |
06306057334 |
Orden de Pago |
IGVICP |
1011 |
200206 |
386,00 |
|
10180786266 |
AGUILAR ROJAS MARILU |
063010066151 |
Orden de Pago |
RTAESP |
3111 |
200202 |
170,00 |
|
|
10178686335 |
AGUIRRE LAZARO MAXIMO ELEAZAR |
063010066081 |
06306052567 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
304,00 |
|
15355687861 |
AGUIRRE MIRANDA EUGENIO |
063010071754 |
06306055939 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
10351,00 |
|
10181353185 |
AGUIRRE TARAZONA DIOGENES CELESTINO |
063410721 |
Resol de Intend. |
SEAPTP |
8027 |
200205 |
0,00 |
|
|
10182214251 |
ALAYO MANTILLA CARLIN WILLIAN |
064030003271 |
Resol. de Determ. |
IGVICP |
1011 |
200012 |
5559,00 |
|
|
10182214251 |
ALAYO MANTILLA CARLIN WILLIAN |
064030003272 |
Resol. de Determ. |
RTARPJ |
3081 |
200013 |
465,00 |
|
|
10182214251 |
ALAYO MANTILLA CARLIN WILLIAN |
064030003267 |
Resol. de Determ. |
RUS |
4031 |
200014 |
899,00 |
|
|
10182214251 |
ALAYO MANTILLA CARLIN WILLIAN |
064030003268 |
Resol. de Determ. |
RUS |
4061 |
200009 |
433,00 |
|
|
10182214251 |
ALAYO MANTILLA CARLIN WILLIAN |
064030003269 |
Resol. de Determ. |
RUS |
4071 |
200010 |
550,00 |
|
|
10182214251 |
ALAYO MANTILLA CARLIN WILLIAN |
064030003270 |
Resol. de Determ. |
RUS |
4071 |
200011 |
539,00 |
|
|
10182214251 |
ALAYO MANTILLA CARLIN WILLIAN |
064020003457 |
Resol de Multa |
MULTA |
6091 |
200014 |
668,00 |
|
|
10182214251 |
ALAYO MANTILLA CARLIN WILLIAN |
064020003458 |
Resol de Multa |
MULTA |
6091 |
200010 |
276,00 |
|
|
10182214251 |
ALAYO MANTILLA CARLIN WILLIAN |
064020003459 |
Resol de Multa |
MULTA |
6091 |
200011 |
270,00 |
|
|
10182214251 |
ALAYO MANTILLA CARLIN WILLIAN |
064020003460 |
Resol de Multa |
MULTA |
6091 |
200012 |
2141,00 |
|
|
10182214251 |
ALAYO MANTILLA CARLIN WILLIAN |
064020003461 |
Resol de Multa |
MULTA |
6091 |
200013 |
232,00 |
|
|
10409162466 |
ALAYO VALVERDE YOHON GENRRI |
063010070611 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
429,00 |
|
|
10038962782 |
ALCANTARA DE GOMEZ DALILA HORMECINDA |
063020007837 |
Resol de Multa |
MULTA |
6071 |
200106 |
320,00 |
|
|
10178359440 |
ALCANTARA GARCIA AMPARO TEONILA |
100-02-IC0310 |
Esq. Mult. |
REFTTP |
8026 |
0,00 |
||
|
10803972325 |
ALCANTARA TIZNADO DEYSI NERI |
063010070633 |
06306055404 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
5858,00 |
|
10803972325 |
ALCANTARA TIZNADO DEYSI NERI |
063010070632 |
06306055404 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
269,00 |
|
10803972325 |
ALCANTARA TIZNADO DEYSI NERI |
063010070631 |
06306055404 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
182,00 |
|
10803972325 |
ALCANTARA TIZNADO DEYSI NERI |
063010070630 |
06306055404 |
Orden de Pago |
IGVICP |
1011 |
200201 |
246,00 |
|
10188291444 |
ALEMAN TERRONES LUIS ANTONIO |
063010071689 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
259,00 |
|
|
10181809634 |
ALFARO GARCIA ELMER EDILBERTO |
063010067902 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
506,00 |
|
|
10178755558 |
ALFARO JULCA CARLOS ALBERTO |
063010049958 |
06306044499 |
Orden de Pago |
RTA3CP |
3031 |
200108 |
200,00 |
|
10179530312 |
ALVA RUIZ LUIS HUMBERTO |
063010074574 |
06306057377 |
Orden de Pago |
IGVICP |
1011 |
200206 |
317,00 |
|
10179530312 |
ALVA RUIZ LUIS HUMBERTO |
063010071951 |
06306056026 |
Orden de Pago |
IGVICP |
1011 |
200205 |
496,00 |
|
10179530312 |
ALVA RUIZ LUIS HUMBERTO |
063010069689 |
06306054803 |
Orden de Pago |
IGVICP |
1011 |
200204 |
474,00 |
|
10192483277 |
ALVA VIDAURRE DE GIURA MARGARITA YOLANDA |
063010074433 |
06306057278 |
Orden de Pago |
RTARPN |
3071 |
200113 |
1957,00 |
|
10188294346 |
ALVA ZAVALETA LUCIA MARGARITA |
063020007908 |
Resol de Multa |
MULTA |
6091 |
200012 |
233,00 |
|
|
10188294346 |
ALVA ZAVALETA LUCIA MARGARITA |
063020007907 |
Resol de Multa |
MULTA |
6091 |
200008 |
742,00 |
|
|
10188294346 |
ALVA ZAVALETA LUCIA MARGARITA |
063020007906 |
Resol de Multa |
MULTA |
6091 |
200006 |
1919,00 |
|
|
10188294346 |
ALVA ZAVALETA LUCIA MARGARITA |
063020007905 |
Resol de Multa |
MULTA |
6091 |
200005 |
217,00 |
|
|
10188294346 |
ALVA ZAVALETA LUCIA MARGARITA |
063020007904 |
Resol de Multa |
MULTA |
6091 |
200004 |
1656,00 |
|
|
10188294346 |
ALVA ZAVALETA LUCIA MARGARITA |
063020007903 |
Resol de Multa |
MULTA |
6091 |
200003 |
2218,00 |
|
|
10188294346 |
ALVA ZAVALETA LUCIA MARGARITA |
063020007902 |
Resol de Multa |
MULTA |
6091 |
200002 |
614,00 |
|
|
10188294346 |
ALVA ZAVALETA LUCIA MARGARITA |
063010066676 |
06306053059 |
Orden de Pago |
IGVICP |
1011 |
200104 |
1495,00 |
|
10188294346 |
ALVA ZAVALETA LUCIA MARGARITA |
063010066675 |
06306053059 |
Orden de Pago |
IGVICP |
1011 |
200007 |
1902,00 |
|
10188294346 |
ALVA ZAVALETA LUCIA MARGARITA |
063010066674 |
06306053059 |
Orden de Pago |
IGVICP |
1011 |
200004 |
950,00 |
|
10188294346 |
ALVA ZAVALETA LUCIA MARGARITA |
063010066673 |
06306053059 |
Orden de Pago |
IGVICP |
1011 |
200003 |
4849,00 |
|
10188294346 |
ALVA ZAVALETA LUCIA MARGARITA |
063010066672 |
06306053059 |
Orden de Pago |
IGVICP |
1011 |
200002 |
975,00 |
|
10188294346 |
ALVA ZAVALETA LUCIA MARGARITA |
063010066662 |
06306053056 |
Orden de Pago |
IGVICP |
1011 |
200105 |
5039,00 |
|
10188294346 |
ALVA ZAVALETA LUCIA MARGARITA |
063010066661 |
06306053056 |
Orden de Pago |
IGVICP |
1011 |
200103 |
2154,00 |
|
10188294346 |
ALVA ZAVALETA LUCIA MARGARITA |
064030003004 |
Resol. de Determ. |
RTARPJ |
3081 |
200013 |
7452,00 |
|
|
10188294346 |
ALVA ZAVALETA LUCIA MARGARITA |
064020002972 |
Resol de Multa |
MULTA |
6091 |
200013 |
3735,00 |
|
|
10178197946 |
ALVAREZ CHAVEZ CARLOS ANTONIO |
064402261 |
Resol.de Intend. |
|||||
|
10064375101 |
ANGULO CORCUERA CARLOS ANTONIO |
063010071801 |
06306055965 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
4686,00 |
|
10064375101 |
ANGULO CORCUERA CARLOS ANTONIO |
063010069595 |
06306054758 |
Orden de Pago |
RTA3CP |
3031 |
200204 |
4489,00 |
|
10064375101 |
ANGULO CORCUERA CARLOS ANTONIO |
063010068455 |
06306054128 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
4361,00 |
|
10064375101 |
ANGULO CORCUERA CARLOS ANTONIO |
063010068454 |
06306054128 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
4516,00 |
|
10178165700 |
ANSTRO DEZA SEGUNDO FERNANDO |
063010049893 |
06306044457 |
Orden de Pago |
IGVICP |
1011 |
200108 |
341,00 |
|
10180045801 |
ANTICONA BAILON EUGENIO |
063010075073 |
Orden de Pago |
IGVICP |
1011 |
199808 |
950,00 |
|
|
10803206762 |
ANTICONA VELEZ SERGIO ALEXANDER |
063010072188 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
267,00 |
|
|
10803206762 |
ANTICONA VELEZ SERGIO ALEXANDER |
063010072187 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
282,00 |
|
|
15438512338 |
ARANA LEVANO CARLOS ALBERTO |
063010070643 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
463,00 |
|
|
10407970522 |
ARAUJO DIAZ ALBERTO |
063010067978 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
350,00 |
|
|
10085022704 |
ARAUJO QUISPE SERGIO |
063010071565 |
06306055860 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
3758,00 |
|
10180076994 |
ARAUJO RODRIGUEZ HELGAR |
063020008700 |
Resol de Multa |
MULTA |
6041 |
200112 |
272,00 |
|
|
10178988307 |
ARELLANO ALVARADO ALCIDES CESAR |
063010073932 |
06306057139 |
Orden de Pago |
RESITP |
8028 |
200207 |
163,00 |
|
10178629099 |
ARELLANO TRUJILLO PANFILO EIMEN |
063020008788 |
Resol de Multa |
MULTA |
6041 |
200203 |
649,00 |
|
|
10035712769 |
AREVALO APOLO GIL JOSE |
063410803 |
Resol de Intend. |
SEAPTP |
8027 |
200205 |
0,00 |
|
|
10052173707 |
AREVALO OSCATE ALAN |
063020008493 |
Resol de Multa |
MULTA |
6091 |
200113 |
10260,00 |
|
|
10052173707 |
AREVALO OSCATE ALAN |
063020008492 |
Resol de Multa |
MULTA |
6091 |
200201 |
377,00 |
|
|
10052173707 |
AREVALO OSCATE ALAN |
063020008491 |
Resol de Multa |
MULTA |
6091 |
200112 |
8852,00 |
|
|
10052173707 |
AREVALO OSCATE ALAN |
063010070217 |
06306055268 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
18432,00 |
|
10052173707 |
AREVALO OSCATE ALAN |
063010070216 |
06306055268 |
Orden de Pago |
RTARPJ |
3081 |
200013 |
13398,00 |
|
10407911861 |
ARISNABARRETA MONTEJO JULIO FERNANDO |
063010070608 |
06306055398 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
3453,00 |
|
10407911861 |
ARISNABARRETA MONTEJO JULIO FERNANDO |
063010070607 |
06306055398 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
3187,00 |
|
10407911861 |
ARISNABARRETA MONTEJO JULIO FERNANDO |
063010070606 |
06306055398 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
2964,00 |
|
10179127844 |
ARONE FLORES CARLOS FRANCISCO |
063410642 |
Resol de Intend. |
FRAA36 |
8021 |
200204 |
4148,00 |
|
|
10181384102 |
ARTEAGA RODRIGUEZ JORGE LUIS |
061403395 |
Resol de Intend. |
REFT |
8026 |
200206 |
47583,00 |
|
|
10188558815 |
ASENCIO COSTA CESAR AGUSTO |
064402317 |
Resol.de Intend. |
|||||
|
10188558815 |
ASENCIO COSTA CESAR AGUSTO |
064402318 |
Resol.de Intend. |
|||||
|
10181573215 |
ASMAT GONZALES MARIO RAFAEL |
063010067888 |
Orden de Pago |
RTARPJ |
3081 |
200013 |
159,00 |
|
|
10179903801 |
ATOCHE GUTIERREZ SARA MATILDE |
063010073974 |
Orden de Pago |
RESITP |
8028 |
200207 |
319,00 |
|
|
10179903801 |
ATOCHE GUTIERREZ SARA MATILDE |
063010073973 |
Orden de Pago |
RESITP |
8028 |
200206 |
324,00 |
|
|
10190733349 |
AVALOS CASTILLO ROSA MARITZA |
064020003164 |
Resol de Multa |
MULTA |
6018 |
200202 |
13,00 |
|
|
10212827229 |
AVALOS GARCIA MANUEL CIRCUNCISION |
063010070579 |
06306055386 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
1317,00 |
|
10178600562 |
AVALOS ROJAS WALTER EDILBERTO |
063010049940 |
06306044487 |
Orden de Pago |
RTA3CP |
3031 |
200108 |
166,00 |
|
10178600562 |
AVALOS ROJAS WALTER EDILBERTO |
063010049939 |
06306044487 |
Orden de Pago |
RTA3CP |
3031 |
200106 |
210,00 |
|
10180147034 |
AZABACHE ASMAT TOMAS ARMANDO |
063020008246 |
Resol de Multa |
MULTA |
6071 |
200108 |
1278,00 |
|
|
10180147034 |
AZABACHE ASMAT TOMAS ARMANDO |
063020008245 |
Resol de Multa |
MULTA |
6071 |
200108 |
1278,00 |
|
|
10180140838 |
AZNARAN SANTILLAN DE ACEVEDO OLIMPIA CEC |
063010072867 |
06306056627 |
Orden de Pago |
RTA3CP |
3031 |
200206 |
502,00 |
|
10180140838 |
AZNARAN SANTILLAN DE ACEVEDO OLIMPIA CEC |
063010071976 |
06306056032 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
302,00 |
|
10180140838 |
AZNARAN SANTILLAN DE ACEVEDO OLIMPIA CEC |
063010071975 |
06306056032 |
Orden de Pago |
RTA3CP |
3031 |
200204 |
823,00 |
|
10180140838 |
AZNARAN SANTILLAN DE ACEVEDO OLIMPIA CEC |
063010071974 |
06306056032 |
Orden de Pago |
IGVICP |
1011 |
200204 |
214,00 |
|
10180140838 |
AZNARAN SANTILLAN DE ACEVEDO OLIMPIA CEC |
063010070385 |
06306055329 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
461,00 |
|
10180140838 |
AZNARAN SANTILLAN DE ACEVEDO OLIMPIA CEC |
063010070384 |
06306055329 |
Orden de Pago |
IGVICP |
1011 |
200203 |
271,00 |
|
10180140838 |
AZNARAN SANTILLAN DE ACEVEDO OLIMPIA CEC |
063010070383 |
06306055329 |
Orden de Pago |
IGVICP |
1011 |
200202 |
387,00 |
|
10188240441 |
BALTODANO PLASENCIA FRANCISCO ROSARIO |
063010074056 |
Orden de Pago |
RESITP |
8028 |
200207 |
182,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064030003012 |
Resol. de Determ. |
IGVICP |
1011 |
199901 |
592,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064030003013 |
Resol. de Determ. |
IGVICP |
1011 |
199902 |
1939,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064030003014 |
Resol. de Determ. |
IGVICP |
1011 |
199903 |
2027,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064030003015 |
Resol. de Determ. |
IGVICP |
1011 |
199905 |
869,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064030003016 |
Resol. de Determ. |
IGVICP |
1011 |
199906 |
0,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064030003017 |
Resol. de Determ. |
IGVICP |
1011 |
199907 |
0,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064030003018 |
Resol. de Determ. |
IGVICP |
1011 |
199908 |
639,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064030003019 |
Resol. de Determ. |
IGVICP |
1011 |
199909 |
0,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064030003020 |
Resol. de Determ. |
IGVICP |
1011 |
199910 |
534,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064030003021 |
Resol. de Determ. |
IGVICP |
1011 |
199911 |
886,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064030003022 |
Resol. de Determ. |
IGVICP |
1011 |
199912 |
2307,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064030003023 |
Resol. de Determ. |
RTARPJ |
3081 |
199913 |
335,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064020002986 |
Resol de Multa |
MULTA |
6073 |
199902 |
4533,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064020002987 |
Resol de Multa |
MULTA |
6073 |
199903 |
4428,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064020002988 |
Resol de Multa |
MULTA |
6073 |
199904 |
4347,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064020002989 |
Resol de Multa |
MULTA |
6073 |
199905 |
4265,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064020002990 |
Resol de Multa |
MULTA |
6073 |
199906 |
4174,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064020002991 |
Resol de Multa |
MULTA |
6073 |
199907 |
4119,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064020002992 |
Resol de Multa |
MULTA |
6073 |
199909 |
3942,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064020002993 |
Resol de Multa |
MULTA |
6073 |
199910 |
3855,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064020002994 |
Resol de Multa |
MULTA |
6073 |
199911 |
3770,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064020002995 |
Resol de Multa |
MULTA |
6073 |
199912 |
3690,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064020002996 |
Resol de Multa |
MULTA |
6073 |
199908 |
4035,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064020003009 |
Resol de Multa |
MULTA |
6073 |
199901 |
4592,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064020002979 |
Resol de Multa |
MULTA |
6091 |
199902 |
970,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064020002981 |
Resol de Multa |
MULTA |
6091 |
199908 |
321,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064020002982 |
Resol de Multa |
MULTA |
6091 |
199910 |
268,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064020002983 |
Resol de Multa |
MULTA |
6091 |
199911 |
444,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064020002984 |
Resol de Multa |
MULTA |
6091 |
199912 |
1154,00 |
|
|
10192555979 |
BARBA NORIEGA GINO GABRIEL |
064020002980 |
Resol de Multa |
MULTA |
6101 |
199905 |
435,00 |
|
|
10180532230 |
BARDALEZ DE LA CRUZ JHON FOSTER |
066401818 |
Resol. de Intend. |
CPLRTF |
200206 |
0,00 |
||
|
10194162575 |
BARROS LOPEZ GAUDENCIA |
063010067951 |
06306053699 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
465,00 |
|
10194162575 |
BARROS LOPEZ GAUDENCIA |
064030003275 |
Resol. de Determ. |
IGVICP |
1011 |
200105 |
14310,00 |
|
|
10194162575 |
BARROS LOPEZ GAUDENCIA |
064030003276 |
Resol. de Determ. |
IGVICP |
1011 |
200106 |
11093,00 |
|
|
10194162575 |
BARROS LOPEZ GAUDENCIA |
064030003277 |
Resol. de Determ. |
IGVICP |
1011 |
200107 |
41464,00 |
|
|
10194162575 |
BARROS LOPEZ GAUDENCIA |
064030003278 |
Resol. de Determ. |
IGVICP |
1011 |
200108 |
8816,00 |
|
|
10194162575 |
BARROS LOPEZ GAUDENCIA |
064030003279 |
Resol. de Determ. |
IGVICP |
1011 |
200111 |
94290,00 |
|
|
10194162575 |
BARROS LOPEZ GAUDENCIA |
064030003280 |
Resol. de Determ. |
IGVICP |
1011 |
200112 |
56780,00 |
|
|
10194162575 |
BARROS LOPEZ GAUDENCIA |
064020003464 |
Resol de Multa |
MULTA |
6091 |
200105 |
7159,00 |
|
|
10194162575 |
BARROS LOPEZ GAUDENCIA |
064020003465 |
Resol de Multa |
MULTA |
6091 |
200106 |
5550,00 |
|
|
10194162575 |
BARROS LOPEZ GAUDENCIA |
064020003466 |
Resol de Multa |
MULTA |
6091 |
200107 |
20745,00 |
|
|
10194162575 |
BARROS LOPEZ GAUDENCIA |
064020003467 |
Resol de Multa |
MULTA |
6091 |
200108 |
4410,00 |
|
|
10194162575 |
BARROS LOPEZ GAUDENCIA |
064020003468 |
Resol de Multa |
MULTA |
6091 |
200111 |
47150,00 |
|
|
10194162575 |
BARROS LOPEZ GAUDENCIA |
064020003469 |
Resol de Multa |
MULTA |
6091 |
200112 |
28394,00 |
|
|
10192206656 |
BAUTISTA CRUZADO JORGE JUAN |
063010074718 |
06306057450 |
Orden de Pago |
IGVICP |
1011 |
200204 |
160,00 |
|
10192206656 |
BAUTISTA CRUZADO JORGE JUAN |
063010066237 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
267,00 |
|
|
10179778969 |
BAZAN LOPEZ ERNESTO LINDR |
063010074584 |
Orden de Pago |
RTA3CP |
3031 |
200206 |
165,00 |
|
|
10191041980 |
BECERRA CAMACHO HEYNER ABEL |
063020006452 |
Resol de Multa |
MULTA |
6041 |
200104 |
670,00 |
|
|
10064369691 |
BECERRA FLORES MANUEL ANTONIO |
061403397 |
Resol de Intend. |
REFT |
8026 |
200206 |
15691,00 |
|
|
10193206838 |
BECERRA FLORES SEGUNDO JOSE |
061403398 |
Resol de Intend. |
REFT |
8026 |
200206 |
21142,00 |
|
|
10193273608 |
BELTRAN GARAVITO SEGUNDO JOSE |
063010066243 |
Orden de Pago |
IGVICP |
1011 |
200202 |
219,00 |
|
|
10179068759 |
BELTRAN MORALES BRETANICO ARTEMIO |
064030002944 |
Resol. de Determ. |
IGVICP |
1011 |
199904 |
592,00 |
|
|
10179068759 |
BELTRAN MORALES BRETANICO ARTEMIO |
064030002945 |
Resol. de Determ. |
IGVICP |
1011 |
199905 |
302,00 |
|
|
10179068759 |
BELTRAN MORALES BRETANICO ARTEMIO |
064030002946 |
Resol. de Determ. |
IGVICP |
1011 |
199906 |
346,00 |
|
|
10179068759 |
BELTRAN MORALES BRETANICO ARTEMIO |
064030002947 |
Resol. de Determ. |
IGVICP |
1011 |
199907 |
319,00 |
|
|
10179068759 |
BELTRAN MORALES BRETANICO ARTEMIO |
064030002948 |
Resol. de Determ. |
IGVICP |
1011 |
199909 |
324,00 |
|
|
10179068759 |
BELTRAN MORALES BRETANICO ARTEMIO |
064030002949 |
Resol. de Determ. |
IGVICP |
1011 |
199910 |
297,00 |
|
|
10179068759 |
BELTRAN MORALES BRETANICO ARTEMIO |
064030002950 |
Resol. de Determ. |
IGVICP |
1011 |
199912 |
259,00 |
|
|
10178774838 |
BENITES MENDOZA VICTOR FELIX |
063010072836 |
06306056611 |
Orden de Pago |
RTA3CP |
3031 |
200206 |
1449,00 |
|
10178774838 |
BENITES MENDOZA VICTOR FELIX |
063010072835 |
06306056611 |
Orden de Pago |
IGVICP |
1011 |
200206 |
753,00 |
|
10178774838 |
BENITES MENDOZA VICTOR FELIX |
063010070880 |
06306055477 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
869,00 |
|
10178774838 |
BENITES MENDOZA VICTOR FELIX |
063010070879 |
06306055477 |
Orden de Pago |
IGVICP |
1011 |
200205 |
551,00 |
|
10178774838 |
BENITES MENDOZA VICTOR FELIX |
063010069644 |
06306054778 |
Orden de Pago |
RTA3CP |
3031 |
200204 |
662,00 |
|
10178774838 |
BENITES MENDOZA VICTOR FELIX |
063010069643 |
06306054778 |
Orden de Pago |
IGVICP |
1011 |
200204 |
377,00 |
|
10178774838 |
BENITES MENDOZA VICTOR FELIX |
063010067742 |
06306053582 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
16993,00 |
|
10178774838 |
BENITES MENDOZA VICTOR FELIX |
063010066800 |
06306053127 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
863,00 |
|
10178774838 |
BENITES MENDOZA VICTOR FELIX |
063010066799 |
06306053127 |
Orden de Pago |
IGVICP |
1011 |
200203 |
494,00 |
|
10190778709 |
BENITES RODRIGUEZ SANTOS PEDRO |
063010072112 |
06306056095 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
1050,00 |
|
10190778709 |
BENITES RODRIGUEZ SANTOS PEDRO |
063010072111 |
06306056095 |
Orden de Pago |
RTA3CP |
3031 |
200204 |
207,00 |
|
10178250600 |
BERMUDEZ FLORES PEDRO TEOFILO |
066401820 |
Resol. de Intend. |
CPLRTF |
200206 |
0,00 |
||
|
10178972044 |
BERTINETTI PAREDES BERNA ELAINE |
063010071599 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
644,00 |
|
|
10178597677 |
BIFFI VERA JAIME EDUARDO |
063010049938 |
06306044486 |
Orden de Pago |
IGVICP |
1011 |
200108 |
275,00 |
|
10195407873 |
BRICEÑO MURGA LUCIANO |
063010067960 |
06306053707 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
800,00 |
|
10180729971 |
BROCCA WATANABE ROGER ALEJANDRO |
063010070417 |
Orden de Pago |
RTAESP |
3111 |
200201 |
918,00 |
|
|
10164962186 |
BURGA SILVA JOSE ROSARIO |
063410795 |
Resol de Intend. |
SEAPTP |
8027 |
200205 |
0,00 |
|
|
10181654118 |
BURGOS ANGULO FLOR DE LIS |
061010028672 |
06106029103 |
Orden de Pago |
IGVICP |
1011 |
199806 |
373,00 |
|
10805649131 |
BURGOS DOMINGUEZ MARIA RITA |
063010070636 |
06306055406 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
4986,00 |
|
10802483096 |
CABRERA SILVA WALTER HUGO |
063010068702 |
06306054255 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
1203,00 |
|
10802483096 |
CABRERA SILVA WALTER HUGO |
063010066268 |
06306052669 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
844,00 |
|
10802483096 |
CABRERA SILVA WALTER HUGO |
063010064343 |
06306051393 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
1851,00 |
|
10181997082 |
CACERES CAVA CRISTIAN CLAUDIO |
063010071681 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
163,00 |
|
|
10194172091 |
CAMPOS BOCANEGRA GERARDO |
066401754 |
Resol. de Intend. |
RI INADMISIBLE |
200204 |
0,00 |
||
|
10194172091 |
CAMPOS BOCANEGRA GERARDO |
066401753 |
Resol. de Intend. |
RI INADMISIBLE |
200204 |
0,00 |
||
|
10178473927 |
CAMPOS SANCHEZ ELISA RITA |
063010049930 |
06306044480 |
Orden de Pago |
IGVICP |
1011 |
200108 |
180,00 |
|
10179032762 |
CARBONEL REYNA SEGUNDO ALEJANDRO |
061403399 |
Resol de Intend. |
REFT |
8026 |
200206 |
46416,00 |
|
|
10063118368 |
CARDENAS SILVA ROSA TANIA |
064020003018 |
Resol de Multa |
MULTA |
6018 |
200204 |
322,00 |
|
|
10415269744 |
CARRANZA SANCHEZ JHANET |
063010070618 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
484,00 |
|
|
10180903696 |
CARRE SALINAS LIS CARLA |
063010071652 |
06306055902 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
1008,00 |
|
10192530160 |
CARRERA VASQUEZ RONALD PAUL |
064402555 |
Resol.de Intend. |
|||||
|
10178565899 |
CASANOVA VIDAURRE LUIS ALBERTO |
063010071590 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
327,00 |
|
|
10193214016 |
CASTAÑEDA CHAVARRY CESAR ALEJANDRO |
064030003273 |
Resol. de Determ. |
IGVICP |
1011 |
199903 |
9337,00 |
Pag. 1