Pag. 2
RUC |
CONTRIBUYENTE |
Código de documento |
Expediente |
Naturaleza |
Tipo de Tributo |
Código Tributo |
Período |
Monto |
10193214016 |
CASTAÑEDA CHAVARRY CESAR ALEJANDRO |
064030003274 |
Resol. de Determ. |
IGVICP |
1011 |
199904 |
2229,00 |
|
10193214016 |
CASTAÑEDA CHAVARRY CESAR ALEJANDRO |
064030003275 |
Resol. de Determ. |
IGVICP |
1011 |
199903 |
5054,00 |
|
10193214016 |
CASTAÑEDA CHAVARRY CESAR ALEJANDRO |
064020003463 |
Resol de Multa |
MULTA |
6091 |
199904 |
1116,00 |
|
10179015132 |
CASTILLO CAMACHO INOCENTE DOMICIANO |
063010071605 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
244,00 |
|
10178636745 |
CASTILLO DEL SOLAR LUIS ORLANDO JUAN |
063010049810 |
06306044253 |
Orden de Pago |
RTARPN |
3071 |
200013 |
5630,00 |
10181897282 |
CASTILLO LOPEZ FILIBERTO JESUS |
063010071678 |
06306055911 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
1392,00 |
10194177696 |
CASTILLO MENDOZA TIBURCIO |
V-146-2002 |
Requerimiento |
0,00 |
||||
10194200442 |
CASTILLO PAREDES MARIANO GRIMALDO |
063010072144 |
06306056109 |
Orden de Pago |
RTAESP |
3111 |
200204 |
519,00 |
10194200442 |
CASTILLO PAREDES MARIANO GRIMALDO |
063010072143 |
06306056109 |
Orden de Pago |
RTAESP |
3111 |
200202 |
213,00 |
10036792898 |
CASTRO LEIGH FERNANDO MARIA |
063010070289 |
0 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
622,00 |
10194212149 |
CASTRO RODRIGUEZ AUGUSTO SABINO |
063010067956 |
06306053704 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
5213,00 |
10180356229 |
CASTRO VALDERRAMA DIONICIO |
064030003240 |
Resol. de Determ. |
RUS |
4031 |
200104 |
573,00 |
|
10180356229 |
CASTRO VALDERRAMA DIONICIO |
064030003241 |
Resol. de Determ. |
RUS |
4031 |
200105 |
564,00 |
|
10180356229 |
CASTRO VALDERRAMA DIONICIO |
064030003242 |
Resol. de Determ. |
RUS |
4031 |
200106 |
559,00 |
|
10180356229 |
CASTRO VALDERRAMA DIONICIO |
064030003243 |
Resol. de Determ. |
RUS |
4031 |
200107 |
550,00 |
|
10180356229 |
CASTRO VALDERRAMA DIONICIO |
064030003244 |
Resol. de Determ. |
RUS |
4031 |
200008 |
539,00 |
|
10180356229 |
CASTRO VALDERRAMA DIONICIO |
064030003245 |
Resol. de Determ. |
RUS |
4031 |
200109 |
529,00 |
|
10180356229 |
CASTRO VALDERRAMA DIONICIO |
064030003246 |
Resol. de Determ. |
RUS |
4031 |
200110 |
520,00 |
|
10180356229 |
CASTRO VALDERRAMA DIONICIO |
064030003247 |
Resol. de Determ. |
RUS |
4031 |
200111 |
511,00 |
|
10180356229 |
CASTRO VALDERRAMA DIONICIO |
064020003442 |
Resol de Multa |
MULTA |
6091 |
200104 |
287,00 |
|
10180356229 |
CASTRO VALDERRAMA DIONICIO |
064020003443 |
Resol de Multa |
MULTA |
6091 |
200105 |
282,00 |
|
10180356229 |
CASTRO VALDERRAMA DIONICIO |
064020003444 |
Resol de Multa |
MULTA |
6091 |
200106 |
280,00 |
|
10180356229 |
CASTRO VALDERRAMA DIONICIO |
064020003445 |
Resol de Multa |
MULTA |
6091 |
200107 |
275,00 |
|
10180356229 |
CASTRO VALDERRAMA DIONICIO |
064020003446 |
Resol de Multa |
MULTA |
6091 |
200108 |
270,00 |
|
10180356229 |
CASTRO VALDERRAMA DIONICIO |
064020003447 |
Resol de Multa |
MULTA |
6091 |
200109 |
265,00 |
|
10180356229 |
CASTRO VALDERRAMA DIONICIO |
064020003448 |
Resol de Multa |
MULTA |
6091 |
200110 |
261,00 |
|
10180356229 |
CASTRO VALDERRAMA DIONICIO |
064020003449 |
Resol de Multa |
MULTA |
6091 |
200111 |
256,00 |
|
10329063238 |
CASTRO VILLEGAS HUGO MARIO |
063010072169 |
06306056122 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
4703,00 |
10329063238 |
CASTRO VILLEGAS HUGO MARIO |
063010069801 |
06306054864 |
Orden de Pago |
RTA3CP |
3031 |
200204 |
3347,00 |
10329063238 |
CASTRO VILLEGAS HUGO MARIO |
063010069800 |
06306054864 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
3105,00 |
10329063238 |
CASTRO VILLEGAS HUGO MARIO |
063010068695 |
06306054250 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
2597,00 |
17397900177 |
CAVA SANCHEZ JUAN CARLOS |
063010069818 |
06306054875 |
Orden de Pago |
RTA3CP |
3031 |
200204 |
3420,00 |
17397900177 |
CAVA SANCHEZ JUAN CARLOS |
063010068716 |
06306054263 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
3117,00 |
17397900177 |
CAVA SANCHEZ JUAN CARLOS |
063010068715 |
06306054263 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
3072,00 |
10190238151 |
CAYETANO DE VILLACORTA FAUSTA VIOLETA |
063020008407 |
Resol de Multa |
MULTA |
6111 |
200204 |
184,00 |
|
10178146365 |
CHANDUVI CORNEJO VICTOR HUGO |
063411054 |
Resol de Intend. |
SEAPTP |
8027 |
200208 |
4879,00 |
|
10178943541 |
CHAVEZ ALAYO DIVA ESMENIA |
063020008796 |
Resol de Multa |
MULTA |
6041 |
200203 |
653,00 |
|
10180252164 |
CHAVEZ DIAZ MILAGROS NORMA MARIA |
064030002960 |
Resol. de Determ. |
RUS |
4021 |
199914 |
3859,00 |
|
10180252164 |
CHAVEZ DIAZ MILAGROS NORMA MARIA |
064020002928 |
Resol de Multa |
MULTA |
6091 |
199914 |
1914,00 |
|
10180916798 |
CHAVEZ GARCIA EVA EMPERATRIZ |
063010070426 |
Orden de Pago |
IGVICP |
1011 |
200203 |
384,00 |
|
10179477357 |
CHAVEZ TELLO JAVIER |
064030003074 |
Resol. de Determ. |
IGVICP |
1011 |
199901 |
1476,00 |
|
10179477357 |
CHAVEZ TELLO JAVIER |
064030003075 |
Resol. de Determ. |
IGVICP |
1011 |
199902 |
2466,00 |
|
10179477357 |
CHAVEZ TELLO JAVIER |
064030003076 |
Resol. de Determ. |
IGVICP |
1011 |
199904 |
2528,00 |
|
10179477357 |
CHAVEZ TELLO JAVIER |
064030003077 |
Resol. de Determ. |
IGVICP |
1011 |
199906 |
2898,00 |
|
10179477357 |
CHAVEZ TELLO JAVIER |
064030003078 |
Resol. de Determ. |
IGVICP |
1011 |
199909 |
3290,00 |
|
10179477357 |
CHAVEZ TELLO JAVIER |
064030003079 |
Resol. de Determ. |
IGVICP |
1011 |
199910 |
330,00 |
|
10179477357 |
CHAVEZ TELLO JAVIER |
064030003080 |
Resol. de Determ. |
IGVICP |
1011 |
199911 |
341,00 |
|
10179477357 |
CHAVEZ TELLO JAVIER |
064020003303 |
Resol de Multa |
MULTA |
6091 |
199901 |
1063,00 |
|
10179477357 |
CHAVEZ TELLO JAVIER |
064020003304 |
Resol de Multa |
MULTA |
6091 |
199902 |
1234,00 |
|
10179477357 |
CHAVEZ TELLO JAVIER |
064020003305 |
Resol de Multa |
MULTA |
6091 |
199904 |
1264,00 |
|
10179477357 |
CHAVEZ TELLO JAVIER |
064020003306 |
Resol de Multa |
MULTA |
6091 |
199906 |
1449,00 |
|
10179477357 |
CHAVEZ TELLO JAVIER |
064020003307 |
Resol de Multa |
MULTA |
6101 |
199909 |
2497,00 |
|
10178752362 |
CHE LEYVA DORA MARCELA |
063010071594 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
517,00 |
|
10178678766 |
CHERRY GALLARDO ANDRES ANSELMO |
063010049953 |
06306044495 |
Orden de Pago |
RTA3CP |
3031 |
200108 |
343,00 |
10180902363 |
CHICHIZOLA GARCIA LUIS ALFIERI |
063010072022 |
06306056052 |
Orden de Pago |
IGVICP |
1011 |
200205 |
200,00 |
10180902363 |
CHICHIZOLA GARCIA LUIS ALFIERI |
063010068597 |
06306054203 |
Orden de Pago |
IGVICP |
1011 |
200203 |
457,00 |
10178888493 |
CHIGNE GUARNIZ FREDY AGUSTIN |
063410878 |
Resol de Intend. |
FRAA36 |
8021 |
200206 |
0,00 |
|
10179700846 |
CHUMPITAZI CISNEROS GUSTAVO |
063010074578 |
Orden de Pago |
RTA3CP |
3031 |
200206 |
193,00 |
|
10179700846 |
CHUMPITAZI CISNEROS GUSTAVO |
063010071956 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
314,00 |
|
10179700846 |
CHUMPITAZI CISNEROS GUSTAVO |
063010068568 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
393,00 |
|
10188514371 |
CONCEPCION URTEAGA LUIS ALBERTO |
063410982 |
Resol de Intend. |
FRAA36 |
8021 |
200207 |
960,00 |
|
10096722414 |
CORCUERA URBINA ENRIQUE MARTIN |
063010049880 |
06306044447 |
Orden de Pago |
RTA3CP |
3031 |
200108 |
268,00 |
10096722414 |
CORCUERA URBINA ENRIQUE MARTIN |
063010049879 |
06306044447 |
Orden de Pago |
IGVICP |
1011 |
200104 |
202,00 |
10178269858 |
CORDOVA MENDOZA SANTIAGO MIGUEL |
063020008733 |
Resol de Multa |
MULTA |
6041 |
200201 |
669,00 |
|
10088593761 |
CORONADO VILLALOBOS JOSE DEL CARMEN |
064020003023 |
Resol de Multa |
MULTA |
6018 |
200203 |
13,00 |
|
10179223819 |
CORRALES REYNA SERGIO CLODOMIRO |
065403089 |
Resol. de Intend. |
RSTRCL |
200202 |
0,00 |
||
15397410592 |
COTRINA LOZANO JUAN |
063010071755 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
254,00 |
|
10038824550 |
CRUZ RONCAL JIMMY |
063010049869 |
06306044439 |
Orden de Pago |
RTAESP |
3111 |
200108 |
213,00 |
10038824550 |
CRUZ RONCAL JIMMY |
063010049868 |
06306044439 |
Orden de Pago |
IGVICP |
1011 |
200105 |
299,00 |
10038824550 |
CRUZ RONCAL JIMMY |
063010049867 |
06306044439 |
Orden de Pago |
RTAESP |
3111 |
200102 |
188,00 |
10038824550 |
CRUZ RONCAL JIMMY |
063010049866 |
06306044439 |
Orden de Pago |
IGVICP |
1011 |
200102 |
302,00 |
10181818269 |
CUADRA AGÜERO JOSE LEONIDAS |
063010067904 |
Orden de Pago |
RTARPN |
3071 |
200113 |
431,00 |
|
10066512687 |
CUBA ARCILA JORGE ESTUARDO |
063010066029 |
06306052543 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
306,00 |
10295457479 |
CUEVAS ORTEGA FELIZ BERNABE |
063410802 |
Resol de Intend. |
SEAPTP |
8027 |
200205 |
0,00 |
|
10180664764 |
DE LA CRUZ BURGOS GIOVANNA ENRIQUETA |
063010068588 |
06306054197 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
306,00 |
10327345309 |
DE LA CRUZ SIFUENTES ELMER ALBERTO |
063010071736 |
06306055931 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
176,00 |
10327345309 |
DE LA CRUZ SIFUENTES ELMER ALBERTO |
063010069798 |
06306054862 |
Orden de Pago |
IGVICP |
1011 |
200201 |
159,00 |
15355739331 |
DEZA VASQUEZ ANDREA VICENTA |
063020008729 |
Resol de Multa |
MULTA |
6041 |
200112 |
1694,00 |
|
10192613677 |
DIAZ ALAYA MIRTHA KARINA |
063010067946 |
06306053696 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
958,00 |
10178740623 |
DIAZ DE LA CRUZ FERNANDO MARCELINO |
063010049957 |
06306044498 |
Orden de Pago |
RTA3CP |
3031 |
200108 |
419,00 |
10180919932 |
DIAZ HIPOLITO FERNANDO A |
063010055346 |
06306046799 |
Orden de Pago |
IGVICP |
1011 |
199902 |
674,00 |
10181333141 |
DIAZ MENDOZA SAMUEL ERNESTO |
063010070444 |
06306055347 |
Orden de Pago |
RTAESP |
3111 |
200201 |
184,00 |
10181333141 |
DIAZ MENDOZA SAMUEL ERNESTO |
063010070443 |
06306055347 |
Orden de Pago |
IGVICP |
1011 |
200201 |
1172,00 |
10178969531 |
ELERA ROSALES HUMBERTO DANIEL |
063010067772 |
06306053596 |
Orden de Pago |
RTARPN |
3071 |
200113 |
1030,00 |
10178280908 |
ENRIQUEZ AVALOS VICTOR H |
063010068485 |
06306054144 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
256,00 |
10329245778 |
ENRIQUEZ SANCHEZ FRANCISCO JHONNY |
063010071739 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
221,00 |
|
10179738177 |
EPIQUIEN HORNA YENY DEL CARMEN |
064030003145 |
Resol. de Determ. |
IGVICP |
1011 |
199901 |
0,00 |
|
10179738177 |
EPIQUIEN HORNA YENY DEL CARMEN |
064030003146 |
Resol. de Determ. |
IGVICP |
1011 |
199902 |
294,00 |
|
10179738177 |
EPIQUIEN HORNA YENY DEL CARMEN |
064030003147 |
Resol. de Determ. |
IGVICP |
1011 |
199903 |
594,00 |
|
10179738177 |
EPIQUIEN HORNA YENY DEL CARMEN |
064030003148 |
Resol. de Determ. |
IGVICP |
1011 |
199904 |
659,00 |
|
10179738177 |
EPIQUIEN HORNA YENY DEL CARMEN |
064030003149 |
Resol. de Determ. |
IGVICP |
1011 |
199905 |
553,00 |
|
10179738177 |
EPIQUIEN HORNA YENY DEL CARMEN |
064030003150 |
Resol. de Determ. |
IGVICP |
1011 |
199906 |
728,00 |
|
10179738177 |
EPIQUIEN HORNA YENY DEL CARMEN |
064030003151 |
Resol. de Determ. |
IGVICP |
1011 |
199907 |
534,00 |
|
10179738177 |
EPIQUIEN HORNA YENY DEL CARMEN |
064030003152 |
Resol. de Determ. |
IGVICP |
1011 |
199908 |
715,00 |
|
10179738177 |
EPIQUIEN HORNA YENY DEL CARMEN |
064030003153 |
Resol. de Determ. |
IGVICP |
1011 |
199909 |
628,00 |
|
10179738177 |
EPIQUIEN HORNA YENY DEL CARMEN |
064030003154 |
Resol. de Determ. |
IGVICP |
1011 |
199910 |
452,00 |
|
10179738177 |
EPIQUIEN HORNA YENY DEL CARMEN |
064030003155 |
Resol. de Determ. |
IGVICP |
1011 |
199911 |
399,00 |
|
10179738177 |
EPIQUIEN HORNA YENY DEL CARMEN |
064030003156 |
Resol. de Determ. |
IGVICP |
1011 |
199912 |
411,00 |
|
10179738177 |
EPIQUIEN HORNA YENY DEL CARMEN |
064020003369 |
Resol de Multa |
MULTA |
6091 |
199903 |
241,00 |
|
10179738177 |
EPIQUIEN HORNA YENY DEL CARMEN |
064020003370 |
Resol de Multa |
MULTA |
6091 |
199904 |
288,00 |
|
10179738177 |
EPIQUIEN HORNA YENY DEL CARMEN |
064020003371 |
Resol de Multa |
MULTA |
6091 |
199905 |
237,00 |
|
10179738177 |
EPIQUIEN HORNA YENY DEL CARMEN |
064020003372 |
Resol de Multa |
MULTA |
6091 |
199906 |
327,00 |
|
10179738177 |
EPIQUIEN HORNA YENY DEL CARMEN |
064020003373 |
Resol de Multa |
MULTA |
6091 |
199907 |
222,00 |
|
10179738177 |
EPIQUIEN HORNA YENY DEL CARMEN |
064020003374 |
Resol de Multa |
MULTA |
6091 |
199908 |
353,00 |
|
10179738177 |
EPIQUIEN HORNA YENY DEL CARMEN |
064020003375 |
Resol de Multa |
MULTA |
6091 |
199910 |
216,00 |
|
10179738177 |
EPIQUIEN HORNA YENY DEL CARMEN |
064020003376 |
Resol de Multa |
MULTA |
6091 |
199911 |
200,00 |
|
10179738177 |
EPIQUIEN HORNA YENY DEL CARMEN |
064020003377 |
Resol de Multa |
MULTA |
6091 |
199912 |
204,00 |
|
10179738177 |
EPIQUIEN HORNA YENY DEL CARMEN |
064020003378 |
Resol de Multa |
MULTA |
6091 |
199909 |
284,00 |
|
10179738177 |
EPIQUIEN HORNA YENY DEL CARMEN |
064020003368 |
Resol de Multa |
MULTA |
6101 |
199902 |
361,00 |
|
10802292614 |
ESCOBEDO MENDEZ SEGUNDO DANIEL |
063020008247 |
Resol de Multa |
MULTA |
6071 |
200201 |
1273,00 |
|
10179109447 |
ESPEJO VILLANUEVA MARIO FAUSTO |
064030002951 |
Resol. de Determ. |
IGVICP |
1011 |
200101 |
3439,00 |
|
10179109447 |
ESPEJO VILLANUEVA MARIO FAUSTO |
064030002952 |
Resol. de Determ. |
IGVICP |
1011 |
200102 |
8602,00 |
|
10179109447 |
ESPEJO VILLANUEVA MARIO FAUSTO |
064030002953 |
Resol. de Determ. |
IGVICP |
1011 |
200103 |
413,00 |
|
10179109447 |
ESPEJO VILLANUEVA MARIO FAUSTO |
064030002954 |
Resol. de Determ. |
IGVICP |
1011 |
200104 |
1755,00 |
|
10179109447 |
ESPEJO VILLANUEVA MARIO FAUSTO |
064030002955 |
Resol. de Determ. |
IGVICP |
1011 |
200105 |
11054,00 |
|
10179109447 |
ESPEJO VILLANUEVA MARIO FAUSTO |
064030002956 |
Resol. de Determ. |
IGVICP |
1011 |
200106 |
9879,00 |
|
10179109447 |
ESPEJO VILLANUEVA MARIO FAUSTO |
064030002957 |
Resol. de Determ. |
IGVICP |
1011 |
200107 |
2465,00 |
|
10179109447 |
ESPEJO VILLANUEVA MARIO FAUSTO |
064020002926 |
Resol de Multa |
MULTA |
6084 |
200203 |
474,00 |
|
10179353135 |
ESPINOZA DE LINGAN MILTA CONSUELO |
066401834 |
Resol. de Intend. |
CPLRTF |
200207 |
0,00 |
||
10179717862 |
ESTAY ROBERT GARCIA CASTILLO |
066401840 |
Resol. de Intend. |
CPLRTF |
200208 |
0,00 |
||
10179717862 |
ESTAY ROBERT GARCIA CASTILLO |
066401859 |
Resol. de Intend. |
CPLRTF |
200208 |
0,00 |
||
10167716674 |
ESTELA BALCAZAR JOSE WILDOR |
064402150 |
Resol.de Intend. |
|||||
10028870383 |
FARFAN MONTEJO YANET YANINA |
063010067632 |
06306053515 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
1899,00 |
10074886278 |
FIGUEROA ARMAS ANGEL MARTIN |
063010071562 |
06306055857 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
176,00 |
10074886278 |
FIGUEROA ARMAS ANGEL MARTIN |
063010070292 |
06306055303 |
Orden de Pago |
IGVICP |
1011 |
200201 |
458,00 |
10181866662 |
FIGUEROA VIDAL CARLOS |
063010074665 |
06306057420 |
Orden de Pago |
RTA3CP |
3031 |
200206 |
2771,00 |
10181866662 |
FIGUEROA VIDAL CARLOS |
063010072065 |
06306056071 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
3154,00 |
10181866662 |
FIGUEROA VIDAL CARLOS |
063010068626 |
06306054218 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
3106,00 |
10178738505 |
FIORENTINI DE MORANTE HAYDEE DORA |
063020008734 |
Resol de Multa |
MULTA |
6041 |
200201 |
268,00 |
|
10181217681 |
FLORES LUJAN ROSA NIDIA |
064020003262 |
Resol de Multa |
MULTA |
6018 |
200205 |
12,00 |
|
10181217681 |
FLORES LUJAN ROSA NIDIA |
064020003263 |
Resol de Multa |
MULTA |
6018 |
200205 |
12,00 |
|
10188502232 |
FLORIAN DE OBANDO MAGNA |
063010074682 |
06306057428 |
Orden de Pago |
RTAESP |
3111 |
200206 |
624,00 |
10070219986 |
FORTES GUTIERREZ DORA |
063010074468 |
06306057322 |
Orden de Pago |
IGVICP |
1011 |
200206 |
356,00 |
10070219986 |
FORTES GUTIERREZ DORA |
063010071805 |
06306055968 |
Orden de Pago |
IGVICP |
1011 |
200205 |
210,00 |
10214325972 |
GALLEGOS SOLIS JULIO JAVIER |
064020003470 |
Resol de Multa |
MULTA |
6101 |
200113 |
232,00 |
|
10193312271 |
GALVEZ DIAZ AGUSTINA ISABEL |
064020003179 |
Resol de Multa |
MULTA |
6018 |
200201 |
1002,00 |
|
10401679664 |
GANOZA JACKSON ANA CAROLINA |
063010074754 |
06306057472 |
Orden de Pago |
RTA3CP |
3031 |
200204 |
217,00 |
10401679664 |
GANOZA JACKSON ANA CAROLINA |
063010074753 |
06306057472 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
1521,00 |
15293798581 |
GANOZA SILVA OSCAR ORLANDO |
063010074771 |
06306057482 |
Orden de Pago |
IGVICP |
1011 |
200204 |
541,00 |
15293798581 |
GANOZA SILVA OSCAR ORLANDO |
063010074770 |
06306057482 |
Orden de Pago |
IGVICP |
1011 |
200202 |
982,00 |
10038231141 |
GARAY ZAPATA MARLENY MAGALY |
064020003017 |
Resol de Multa |
MULTA |
6018 |
200204 |
12,00 |
|
10191933660 |
GARCIA BAZAN NELIDA ELENA |
063010070535 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
236,00 |
|
10191933660 |
GARCIA BAZAN NELIDA ELENA |
063010070534 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
384,00 |
|
10181871186 |
GARCIA CALDERON FRANCISCO GUILLERMO |
063010074036 |
06306057162 |
Orden de Pago |
RESITP |
8028 |
200207 |
951,00 |
10181871186 |
GARCIA CALDERON FRANCISCO GUILLERMO |
063010074035 |
06306057162 |
Orden de Pago |
RESITP |
8028 |
200206 |
968,00 |
10181871186 |
GARCIA CALDERON FRANCISCO GUILLERMO |
063010074034 |
06306057162 |
Orden de Pago |
RESIES |
5233 |
200207 |
200,00 |
10181871186 |
GARCIA CALDERON FRANCISCO GUILLERMO |
063010074033 |
06306057162 |
Orden de Pago |
RESIES |
5233 |
200206 |
204,00 |
10181871186 |
GARCIA CALDERON FRANCISCO GUILLERMO |
063010066850 |
06306053159 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
606,00 |
10181871186 |
GARCIA CALDERON FRANCISCO GUILLERMO |
063010066849 |
06306053159 |
Orden de Pago |
IGVICP |
1011 |
200203 |
1092,00 |
10180600456 |
GARCIA REBAZA WALTER ELI |
063010074610 |
06306057392 |
Orden de Pago |
RTA3CP |
3031 |
200206 |
287,00 |
10180600456 |
GARCIA REBAZA WALTER ELI |
063010074609 |
06306057392 |
Orden de Pago |
IGVICP |
1011 |
200206 |
731,00 |
10180600456 |
GARCIA REBAZA WALTER ELI |
063010066146 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
340,00 |
|
10178055548 |
GOICOCHEA MANSILLA CARLOS ALFREDO |
063010067670 |
06306053538 |
Orden de Pago |
RTARPN |
3071 |
200113 |
2972,00 |
10178810567 |
GONZALES NIEVES LUIS DAVID |
063010067753 |
06306053587 |
Orden de Pago |
RTARPN |
3071 |
200113 |
3486,00 |
10192051865 |
GONZALES SEGURA VICTOR |
063010069768 |
Orden de Pago |
IGVICP |
1011 |
200204 |
271,00 |
|
10178397058 |
GONZALEZ CASTILLO SANTOS ALEJANDRO |
063010074403 |
06306057263 |
Orden de Pago |
RTARPN |
3071 |
200113 |
983,00 |
10179533401 |
GUTIERREZ IBANEZ SIXTO |
063410608 |
Resol de Intend. |
SEAPTP |
8027 |
200204 |
476,00 |
|
10180514321 |
GUTIERREZ CABALLERO JUANA |
063010073991 |
Orden de Pago |
RESITP |
8028 |
200207 |
162,00 |
|
10180514321 |
GUTIERREZ CABALLERO JUANA |
063010073990 |
Orden de Pago |
RESITP |
8028 |
200206 |
165,00 |
|
10178897671 |
GUZMAN GOIN JORGE MIGUEL |
063020008794 |
Resol de Multa |
MULTA |
6041 |
200203 |
653,00 |
|
10179102736 |
GUZMAN VARELA WILFREDO |
063010071611 |
06306055883 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
749,00 |
10179102736 |
GUZMAN VARELA WILFREDO |
063010070358 |
06306055322 |
Orden de Pago |
IGVICP |
1011 |
200201 |
442,00 |
10191927686 |
HERNANDEZ CELIS BLANCA LIDA |
063010070533 |
06306055372 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
1033,00 |
10191927686 |
HERNANDEZ CELIS BLANCA LIDA |
063010070532 |
06306055372 |
Orden de Pago |
IGVICP |
1011 |
200202 |
404,00 |
10191927686 |
HERNANDEZ CELIS BLANCA LIDA |
063010070531 |
06306055372 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
516,00 |
10191927686 |
HERNANDEZ CELIS BLANCA LIDA |
064020003170 |
Resol de Multa |
MULTA |
6018 |
200201 |
1002,00 |
|
10179734058 |
HERNANDEZ ORTIZ SEGUNDO MAXIMILIANO |
063010069690 |
Orden de Pago |
RTA3CP |
3031 |
200204 |
173,00 |
|
10179194568 |
HERNANDEZ VASQUEZ ENRIQUE SALVADOR |
063010067796 |
06306053611 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
943,00 |
10335669351 |
HERRERA CABANILLAS ANA ISABEL |
063020008251 |
Resol de Multa |
MULTA |
6071 |
200203 |
315,00 |
|
10335669351 |
HERRERA CABANILLAS ANA ISABEL |
064020003191 |
Resol de Multa |
MULTA |
6018 |
200202 |
328,00 |
|
10077330246 |
HIDALGO PENALILLO JAVIER GUSTAVO |
100-02-IC0310 |
Esq. Mult. |
REFTTP |
8026 |
0,00 |
||
10181171974 |
HORNA LIZARRAGA ESPERANZA |
063410923 |
Resol de Intend. |
SEAPTP |
8027 |
200207 |
192,00 |
|
10256659625 |
HUICHO GUILLEN JUANA CONCEPCION |
063010066872 |
06306053172 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
590,00 |
10180641926 |
IDROGO RAMOS YOLANDA |
063010074612 |
06306057393 |
Orden de Pago |
IGVICP |
1011 |
200206 |
483,00 |
10802478581 |
IGLESIAS AHUMADA EDGAR ALFREDO |
063010072186 |
06306056132 |
Orden de Pago |
RTA3CP |
3031 |
200204 |
377,00 |
10802478581 |
IGLESIAS AHUMADA EDGAR ALFREDO |
063010071751 |
06306055938 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
307,00 |
10802478581 |
IGLESIAS AHUMADA EDGAR ALFREDO |
063010070629 |
06306055403 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
531,00 |
10802478581 |
IGLESIAS AHUMADA EDGAR ALFREDO |
063010070628 |
06306055403 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
673,00 |
10802478581 |
IGLESIAS AHUMADA EDGAR ALFREDO |
063010070627 |
06306055403 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
655,00 |
10195395581 |
INFANTES ALFARO ADRIAN |
100-02-IC0310 |
Esq. Mult. |
REFTTP |
8026 |
0,00 |
||
10192317270 |
IPANAQUE CORDOVA HANSY |
063010074431 |
06306057276 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
225,00 |
10058694679 |
ISUISA BUENAPICO LLEILTON |
063010071559 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
335,00 |
|
10192465899 |
JARA DE RODRIGUEZ CONSUELO ESPERANZA |
064030003060 |
Resol. de Determ. |
RUS |
4011 |
199914 |
1600,00 |
|
10192465899 |
JARA DE RODRIGUEZ CONSUELO ESPERANZA |
064020003286 |
Resol de Multa |
MULTA |
6091 |
199914 |
741,00 |
|
10179295992 |
JARA GALINDO JAIME EDUARDO |
063010070365 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
306,00 |
|
10179295992 |
JARA GALINDO JAIME EDUARDO |
063010070364 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
357,00 |
|
10181397611 |
JARAMILLO SIFUENTES ANELLY GENOVEVA |
063010071666 |
06306055907 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
1208,00 |
10192124226 |
JIMENEZ BERRU RAMIRO |
063010070546 |
06306055375 |
Orden de Pago |
RTAESP |
3111 |
200203 |
1002,00 |
10192124226 |
JIMENEZ BERRU RAMIRO |
063010070545 |
06306055375 |
Orden de Pago |
IGVICP |
1011 |
200203 |
7215,00 |
10188568781 |
JORGE LUIS PLASENCIA LOPEZ |
02627-1-2002 |
Resol. Trib. Fiscal. |
RTF |
200202 |
0,00 |
||
10188568781 |
JORGE LUIS PLASENCIA LOPEZ |
03918-1-2002 |
Resol. Trib. Fiscal. |
RTF |
200206 |
0,00 |
||
10190221003 |
JULIAN CONTRERAS JORGE |
063410834 |
Resol de Intend. |
RER |
3111 |
200205 |
235,00 |
|
10195780167 |
LAVADO CRUZ JUNNY DALITH |
061010028678 |
06106029108 |
Orden de Pago |
IGVICP |
1011 |
199901 |
12746,00 |
10179533133 |
LAVADO NARVAEZ JAVIER |
064030003132 |
Resol. de Determ. |
IGVICP |
1011 |
199901 |
3717,00 |
|
10179533133 |
LAVADO NARVAEZ JAVIER |
064030003133 |
Resol. de Determ. |
IGVICP |
1011 |
199903 |
2369,00 |
|
10179533133 |
LAVADO NARVAEZ JAVIER |
064030003134 |
Resol. de Determ. |
IGVICP |
1011 |
199904 |
1130,00 |
|
10179533133 |
LAVADO NARVAEZ JAVIER |
064030003135 |
Resol. de Determ. |
IGVICP |
1011 |
199905 |
1410,00 |
|
10179533133 |
LAVADO NARVAEZ JAVIER |
064030003136 |
Resol. de Determ. |
IGVICP |
1011 |
199908 |
759,00 |
|
10179533133 |
LAVADO NARVAEZ JAVIER |
064030003137 |
Resol. de Determ. |
IGVICP |
1011 |
199909 |
1108,00 |
|
10179533133 |
LAVADO NARVAEZ JAVIER |
064030003138 |
Resol. de Determ. |
IGVICP |
1011 |
199910 |
397,00 |
|
10179533133 |
LAVADO NARVAEZ JAVIER |
064030003139 |
Resol. de Determ. |
IGVICP |
1011 |
199911 |
336,00 |
|
10179533133 |
LAVADO NARVAEZ JAVIER |
064030003140 |
Resol. de Determ. |
IGVICP |
1011 |
199912 |
692,00 |
|
10179533133 |
LAVADO NARVAEZ JAVIER |
064030003142 |
Resol. de Determ. |
IGVICP |
1011 |
199902 |
977,00 |
|
10179533133 |
LAVADO NARVAEZ JAVIER |
064030003143 |
Resol. de Determ. |
IGVICP |
1011 |
199906 |
1144,00 |
|
10179533133 |
LAVADO NARVAEZ JAVIER |
064030003144 |
Resol. de Determ. |
IGVICP |
1011 |
199907 |
1441,00 |
|
10179533133 |
LAVADO NARVAEZ JAVIER |
064030003141 |
Resol. de Determ. |
RTARPJ |
3081 |
199913 |
14567,00 |
|
10179533133 |
LAVADO NARVAEZ JAVIER |
064020003355 |
Resol de Multa |
MULTA |
6091 |
199913 |
6844,00 |
|
10179533133 |
LAVADO NARVAEZ JAVIER |
064020003356 |
Resol de Multa |
MULTA |
6091 |
199901 |
1860,00 |
|
10179533133 |
LAVADO NARVAEZ JAVIER |
064020003358 |
Resol de Multa |
MULTA |
6091 |
199903 |
827,00 |
|
10179533133 |
LAVADO NARVAEZ JAVIER |
064020003359 |
Resol de Multa |
MULTA |
6091 |
199905 |
706,00 |
|
10179533133 |
LAVADO NARVAEZ JAVIER |
064020003360 |
Resol de Multa |
MULTA |
6091 |
199904 |
565,00 |
|
10179533133 |
LAVADO NARVAEZ JAVIER |
064020003362 |
Resol de Multa |
MULTA |
6091 |
199907 |
711,00 |
|
10179533133 |
LAVADO NARVAEZ JAVIER |
064020003363 |
Resol de Multa |
MULTA |
6091 |
199908 |
379,00 |
|
10179533133 |
LAVADO NARVAEZ JAVIER |
064020003364 |
Resol de Multa |
MULTA |
6091 |
199909 |
554,00 |
|
10179533133 |
LAVADO NARVAEZ JAVIER |
064020003365 |
Resol de Multa |
MULTA |
6091 |
199912 |
306,00 |
|
10179533133 |
LAVADO NARVAEZ JAVIER |
064020003366 |
Resol de Multa |
MULTA |
6091 |
199910 |
199,00 |
|
10179533133 |
LAVADO NARVAEZ JAVIER |
064020003357 |
Resol de Multa |
MULTA |
6101 |
199902 |
855,00 |
|
10179533133 |
LAVADO NARVAEZ JAVIER |
064020003361 |
Resol de Multa |
MULTA |
6101 |
199906 |
582,00 |
|
10179533133 |
LAVADO NARVAEZ JAVIER |
064020003367 |
Resol de Multa |
MULTA |
6101 |
199911 |
209,00 |
|
10181585035 |
LAVADO SAAVEDRA LUIS MARIO |
063410824 |
Resol de Intend. |
SEAPTP |
8027 |
200205 |
0,00 |
|
10068852884 |
LAZARO COLLANTES SEGUNDO GERMAN |
063010071804 |
06306055967 |
Orden de Pago |
RTAESP |
3111 |
200205 |
254,00 |
10068852884 |
LAZARO COLLANTES SEGUNDO GERMAN |
063010071803 |
06306055967 |
Orden de Pago |
IGVICP |
1011 |
200205 |
1436,00 |
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063020007745 |
Resol de Multa |
MULTA |
6091 |
199910 |
248,00 |
|
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063020007744 |
Resol de Multa |
MULTA |
6091 |
199912 |
269,00 |
|
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063020007743 |
Resol de Multa |
MULTA |
6091 |
199911 |
272,00 |
|
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063020007742 |
Resol de Multa |
MULTA |
6091 |
199906 |
271,00 |
|
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063020007741 |
Resol de Multa |
MULTA |
6091 |
199905 |
328,00 |
|
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063020007740 |
Resol de Multa |
MULTA |
6091 |
199904 |
321,00 |
|
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063020007739 |
Resol de Multa |
MULTA |
6091 |
199903 |
322,00 |
|
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063020007738 |
Resol de Multa |
MULTA |
6091 |
199902 |
325,00 |
|
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063020007737 |
Resol de Multa |
MULTA |
6091 |
199901 |
329,00 |
|
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063020007736 |
Resol de Multa |
MULTA |
6111 |
199912 |
275,00 |
|
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063020007735 |
Resol de Multa |
MULTA |
6091 |
199911 |
268,00 |
|
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063020007734 |
Resol de Multa |
MULTA |
6091 |
199910 |
268,00 |
|
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063020007733 |
Resol de Multa |
MULTA |
6091 |
199909 |
281,00 |
|
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063020007732 |
Resol de Multa |
MULTA |
6091 |
199908 |
279,00 |
|
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063020007731 |
Resol de Multa |
MULTA |
6091 |
199907 |
290,00 |
|
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063020007730 |
Resol de Multa |
MULTA |
6111 |
199906 |
376,00 |
|
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063020007729 |
Resol de Multa |
MULTA |
6111 |
199905 |
328,00 |
|
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063020007728 |
Resol de Multa |
MULTA |
6091 |
199904 |
304,00 |
|
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063020007727 |
Resol de Multa |
MULTA |
6091 |
199903 |
304,00 |
|
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063020007726 |
Resol de Multa |
MULTA |
6091 |
199902 |
319,00 |
|
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063020007725 |
Resol de Multa |
MULTA |
6091 |
199901 |
314,00 |
|
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063010066565 |
06306052922 |
Orden de Pago |
IGVICP |
1011 |
199906 |
612,00 |
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063010066564 |
06306052922 |
Orden de Pago |
IGVICP |
1011 |
199905 |
625,00 |
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063010066563 |
06306052922 |
Orden de Pago |
IGVICP |
1011 |
199904 |
606,00 |
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063010066562 |
06306052922 |
Orden de Pago |
IGVICP |
1011 |
199903 |
606,00 |
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063010066561 |
06306052922 |
Orden de Pago |
IGVICP |
1011 |
199902 |
632,00 |
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063010066560 |
06306052922 |
Orden de Pago |
IGVICP |
1011 |
199901 |
623,00 |
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063010066559 |
06306052922 |
Orden de Pago |
RTAESP |
3111 |
199912 |
536,00 |
Pag. 2