Pag. 3
RUC |
CONTRIBUYENTE |
Código de documento |
Expediente |
Naturaleza |
Tipo de Tributo |
Código Tributo |
Período |
Monto |
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063010066558 |
06306052922 |
Orden de Pago |
RTAESP |
3111 |
199911 |
542,00 |
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063010066557 |
06306052922 |
Orden de Pago |
RTAESP |
3111 |
199910 |
577,00 |
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063010066556 |
06306052922 |
Orden de Pago |
RTAESP |
3111 |
199909 |
614,00 |
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063010066555 |
06306052922 |
Orden de Pago |
RTAESP |
3111 |
199908 |
492,00 |
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063010066554 |
06306052922 |
Orden de Pago |
RTAESP |
3111 |
199907 |
487,00 |
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063010066553 |
06306052922 |
Orden de Pago |
RTAESP |
3111 |
199906 |
541,00 |
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063010066552 |
06306052922 |
Orden de Pago |
RTAESP |
3111 |
199905 |
654,00 |
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063010066551 |
06306052922 |
Orden de Pago |
RTAESP |
3111 |
199904 |
638,00 |
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063010066550 |
06306052922 |
Orden de Pago |
RTAESP |
3111 |
199903 |
639,00 |
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063010066549 |
06306052922 |
Orden de Pago |
RTAESP |
3111 |
199902 |
650,00 |
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063010066548 |
06306052922 |
Orden de Pago |
RTAESP |
3111 |
199901 |
658,00 |
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063010066547 |
06306052921 |
Orden de Pago |
IGVICP |
1011 |
199912 |
544,00 |
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063010066546 |
06306052921 |
Orden de Pago |
IGVICP |
1011 |
199911 |
554,00 |
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063010066545 |
06306052921 |
Orden de Pago |
IGVICP |
1011 |
199910 |
566,00 |
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063010066544 |
06306052921 |
Orden de Pago |
IGVICP |
1011 |
199909 |
579,00 |
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063010066543 |
06306052921 |
Orden de Pago |
IGVICP |
1011 |
199908 |
592,00 |
10180423953 |
LEYVA CONTRERAS FRANCISCA TEODORA |
063010066542 |
06306052921 |
Orden de Pago |
IGVICP |
1011 |
199907 |
605,00 |
10805312063 |
LIÑAN SILVA ROBERTO CARLOS |
063010074761 |
Orden de Pago |
RTA3CP |
3031 |
200206 |
279,00 |
|
10805312063 |
LIÑAN SILVA ROBERTO CARLOS |
063010067988 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
165,00 |
|
10179031651 |
LLANOS SAUCEDO LUIS |
063010071922 |
06306056014 |
Orden de Pago |
IGVICP |
1011 |
200205 |
871,00 |
10191956546 |
LLANOS VENTURA MANUEL |
063010072934 |
06306056655 |
Orden de Pago |
RTA3CP |
3031 |
200206 |
554,00 |
10191956546 |
LLANOS VENTURA MANUEL |
063010072933 |
06306056655 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
623,00 |
10191956546 |
LLANOS VENTURA MANUEL |
063010072932 |
06306056655 |
Orden de Pago |
RTA3CP |
3031 |
200204 |
742,00 |
10191956546 |
LLANOS VENTURA MANUEL |
063010070537 |
06306055373 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
1615,00 |
10191956546 |
LLANOS VENTURA MANUEL |
063010070536 |
06306055373 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
1267,00 |
10191956546 |
LLANOS VENTURA MANUEL |
063010067936 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
215,00 |
|
10178826170 |
LLERENA VARGAS GONZALO PRUDENCIO |
061403464 |
Resol de Intend. |
FRAA36 |
8021 |
200206 |
33438,00 |
|
10178826170 |
LLERENA VARGAS GONZALO PRUDENCIO |
061403463 |
Resol de Intend. |
FRAA36 |
8021 |
200206 |
116992,00 |
|
17438697012 |
LOPEZ ALVA MARY |
063010072204 |
06306056141 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
5071,00 |
17438697012 |
LOPEZ ALVA MARY |
063010069819 |
06306054876 |
Orden de Pago |
RTA3CP |
3031 |
200204 |
3226,00 |
17438697012 |
LOPEZ ALVA MARY |
063010068718 |
06306054264 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
2312,00 |
17438697012 |
LOPEZ ALVA MARY |
063010068717 |
06306054264 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
1480,00 |
10194184315 |
LOPEZ PAZ SANTOS MATEO |
063020008724 |
Resol de Multa |
MULTA |
6041 |
200112 |
680,00 |
|
10194184315 |
LOPEZ PAZ SANTOS MATEO |
063020008593 |
Resol de Multa |
MULTA |
6111 |
200202 |
571,00 |
|
10194184315 |
LOPEZ PAZ SANTOS MATEO |
063010070568 |
06306055380 |
Orden de Pago |
IGVIRT |
1012 |
200202 |
1139,00 |
10178273090 |
LOPEZ RUBIO SANTOS HILARIO |
100-02-IC0310 |
Esq. Mult. |
REFTTP |
8026 |
0,00 |
||
10194209181 |
LUGO LEON HERNAN CONSTANCIO |
063010064855 |
06306051992 |
Orden de Pago |
IGVICP |
1011 |
200111 |
538,00 |
10329718005 |
LUJAN AGREDA JHON FERNANDO |
063010072947 |
06306056662 |
Orden de Pago |
RTA3CP |
3031 |
200206 |
401,00 |
10329718005 |
LUJAN AGREDA JHON FERNANDO |
063010072946 |
06306056662 |
Orden de Pago |
IGVICP |
1011 |
200206 |
416,00 |
10329718005 |
LUJAN AGREDA JHON FERNANDO |
063010070929 |
06306055506 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
631,00 |
10329718005 |
LUJAN AGREDA JHON FERNANDO |
063010070928 |
06306055506 |
Orden de Pago |
IGVICP |
1011 |
200205 |
476,00 |
10329718005 |
LUJAN AGREDA JHON FERNANDO |
063010069805 |
06306054866 |
Orden de Pago |
RTA3CP |
3031 |
200204 |
466,00 |
10329718005 |
LUJAN AGREDA JHON FERNANDO |
063010069804 |
06306054866 |
Orden de Pago |
IGVICP |
1011 |
200204 |
433,00 |
10329718005 |
LUJAN AGREDA JHON FERNANDO |
063010068698 |
06306054252 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
269,00 |
10329718005 |
LUJAN AGREDA JHON FERNANDO |
063010068697 |
06306054252 |
Orden de Pago |
IGVICP |
1011 |
200203 |
197,00 |
10329718005 |
LUJAN AGREDA JHON FERNANDO |
063010067973 |
06306053716 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
8139,00 |
10069710749 |
LUJAN RODRIGUEZ BENITO PALERMO |
064030003201 |
Resol. de Determ. |
IGVICP |
1011 |
200105 |
7436,00 |
|
10069710749 |
LUJAN RODRIGUEZ BENITO PALERMO |
064030003202 |
Resol. de Determ. |
IGVICP |
1011 |
200106 |
13188,00 |
|
10069710749 |
LUJAN RODRIGUEZ BENITO PALERMO |
064030003203 |
Resol. de Determ. |
IGVICP |
1011 |
200107 |
14832,00 |
|
10069710749 |
LUJAN RODRIGUEZ BENITO PALERMO |
064030003204 |
Resol. de Determ. |
IGVICP |
1011 |
200108 |
14620,00 |
|
10069710749 |
LUJAN RODRIGUEZ BENITO PALERMO |
064030003205 |
Resol. de Determ. |
IGVICP |
1011 |
200109 |
9151,00 |
|
10069710749 |
LUJAN RODRIGUEZ BENITO PALERMO |
064030003206 |
Resol. de Determ. |
IGVICP |
1011 |
200110 |
11659,00 |
|
10069710749 |
LUJAN RODRIGUEZ BENITO PALERMO |
064030003207 |
Resol. de Determ. |
IGVICP |
1011 |
200111 |
10840,00 |
|
10069710749 |
LUJAN RODRIGUEZ BENITO PALERMO |
064030003208 |
Resol. de Determ. |
IGVICP |
1011 |
200112 |
7637,00 |
|
10069710749 |
LUJAN RODRIGUEZ BENITO PALERMO |
064030003209 |
Resol. de Determ. |
IGVICP |
1011 |
200201 |
8205,00 |
|
10069710749 |
LUJAN RODRIGUEZ BENITO PALERMO |
064030003210 |
Resol. de Determ. |
IGVICP |
1011 |
200202 |
7750,00 |
|
10069710749 |
LUJAN RODRIGUEZ BENITO PALERMO |
064030003211 |
Resol. de Determ. |
IGVICP |
1011 |
200203 |
8264,00 |
|
10069710749 |
LUJAN RODRIGUEZ BENITO PALERMO |
064030003212 |
Resol. de Determ. |
IGVICP |
1011 |
200204 |
10444,00 |
|
10069710749 |
LUJAN RODRIGUEZ BENITO PALERMO |
064020003418 |
Resol de Multa |
MULTA |
6091 |
200106 |
6523,00 |
|
10069710749 |
LUJAN RODRIGUEZ BENITO PALERMO |
064020003419 |
Resol de Multa |
MULTA |
6091 |
200107 |
7420,00 |
|
10069710749 |
LUJAN RODRIGUEZ BENITO PALERMO |
064020003420 |
Resol de Multa |
MULTA |
6091 |
200108 |
7314,00 |
|
10069710749 |
LUJAN RODRIGUEZ BENITO PALERMO |
064020003423 |
Resol de Multa |
MULTA |
6091 |
200111 |
5181,00 |
|
10069710749 |
LUJAN RODRIGUEZ BENITO PALERMO |
064020003424 |
Resol de Multa |
MULTA |
6091 |
200112 |
3786,00 |
|
10069710749 |
LUJAN RODRIGUEZ BENITO PALERMO |
064020003425 |
Resol de Multa |
MULTA |
6091 |
200201 |
4104,00 |
|
10069710749 |
LUJAN RODRIGUEZ BENITO PALERMO |
064020003426 |
Resol de Multa |
MULTA |
6091 |
200202 |
3877,00 |
|
10069710749 |
LUJAN RODRIGUEZ BENITO PALERMO |
064020003427 |
Resol de Multa |
MULTA |
6091 |
200203 |
4134,00 |
|
10069710749 |
LUJAN RODRIGUEZ BENITO PALERMO |
064020003417 |
Resol de Multa |
MULTA |
6101 |
200105 |
3795,00 |
|
10069710749 |
LUJAN RODRIGUEZ BENITO PALERMO |
064020003421 |
Resol de Multa |
MULTA |
6101 |
200109 |
4758,00 |
|
10069710749 |
LUJAN RODRIGUEZ BENITO PALERMO |
064020003422 |
Resol de Multa |
MULTA |
6101 |
200110 |
5939,00 |
|
10069710749 |
LUJAN RODRIGUEZ BENITO PALERMO |
064020003428 |
Resol de Multa |
MULTA |
6101 |
200204 |
5925,00 |
|
10179773592 |
LUNA GONZALES ESPERANZA |
063010066134 |
Orden de Pago |
IGVICP |
1011 |
200201 |
224,00 |
|
10806359322 |
LUNA VICTORIA COSTILLA FRANCIS YERELLA |
063010067989 |
06306053723 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
245,00 |
10182042752 |
MADRID ESCOBAR FRANCISCO JAVIER |
063010074045 |
Orden de Pago |
RESITP |
8028 |
200207 |
172,00 |
|
10266554716 |
MANTILLA SANCHEZ FELIX CORCINO |
063010074741 |
06306057463 |
Orden de Pago |
RTA3CP |
3031 |
200206 |
488,00 |
10266554716 |
MANTILLA SANCHEZ FELIX CORCINO |
063010072159 |
06306056117 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
745,00 |
10266554716 |
MANTILLA SANCHEZ FELIX CORCINO |
063010072158 |
06306056117 |
Orden de Pago |
RTA3CP |
3031 |
200204 |
687,00 |
10266554716 |
MANTILLA SANCHEZ FELIX CORCINO |
063010068688 |
06306054246 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
403,00 |
10266554716 |
MANTILLA SANCHEZ FELIX CORCINO |
063010066253 |
06306052660 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
192,00 |
10180608163 |
MANTILLA SANTIAGO EDUARDO APOLONIO |
063010072884 |
06306056632 |
Orden de Pago |
IESCTP |
5081 |
200206 |
189,00 |
10180608163 |
MANTILLA SANTIAGO EDUARDO APOLONIO |
063010072883 |
06306056632 |
Orden de Pago |
IGVICP |
1011 |
200206 |
414,00 |
10180608163 |
MANTILLA SANTIAGO EDUARDO APOLONIO |
063010072882 |
06306056632 |
Orden de Pago |
RTA3CP |
3031 |
200206 |
844,00 |
10180608163 |
MANTILLA SANTIAGO EDUARDO APOLONIO |
063010072001 |
06306056043 |
Orden de Pago |
RTA3CP |
3031 |
200204 |
868,00 |
10087332531 |
MARIN PANCHANA JOSE MARCELINO |
063010074471 |
06306057324 |
Orden de Pago |
RTA3CP |
3031 |
200206 |
511,00 |
10087332531 |
MARIN PANCHANA JOSE MARCELINO |
063010068460 |
06306054131 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
256,00 |
10087332531 |
MARIN PANCHANA JOSE MARCELINO |
063010066036 |
06306052548 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
375,00 |
10087332531 |
MARIN PANCHANA JOSE MARCELINO |
063010049877 |
06306044445 |
Orden de Pago |
RTA3CP |
3031 |
200108 |
814,00 |
10180947871 |
MARQUINA ROSALES FELIX MARCELO |
063410951 |
Resol de Intend. |
SEAPTP |
8027 |
200207 |
2081,00 |
|
10181490573 |
MARZUKA CORTEZ JOSE ALONSO |
063010074657 |
06306057416 |
Orden de Pago |
RTAESP |
3111 |
200206 |
484,00 |
10181490573 |
MARZUKA CORTEZ JOSE ALONSO |
063010069741 |
06306054829 |
Orden de Pago |
RTAESP |
3111 |
200204 |
647,00 |
10181490573 |
MARZUKA CORTEZ JOSE ALONSO |
063010069740 |
06306054829 |
Orden de Pago |
IGVICP |
1011 |
200204 |
257,00 |
10181490573 |
MARZUKA CORTEZ JOSE ALONSO |
063010066185 |
06306052627 |
Orden de Pago |
RTAESP |
3111 |
200202 |
803,00 |
10181490573 |
MARZUKA CORTEZ JOSE ALONSO |
063010066184 |
06306052627 |
Orden de Pago |
IGVICP |
1011 |
200202 |
183,00 |
10266064638 |
MAS ZAGACETA PEDRO ANTONIO |
063410813 |
Resol de Intend. |
SEAPTP |
8027 |
200205 |
0,00 |
|
10002363378 |
MEDINA ALVARADO DE CARRILLO FAVIOLITA E |
063010071795 |
06306055961 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
205,00 |
10002363378 |
MEDINA ALVARADO DE CARRILLO FAVIOLITA E |
063010069588 |
06306054755 |
Orden de Pago |
RTA3CP |
3031 |
200204 |
286,00 |
10002363378 |
MEDINA ALVARADO DE CARRILLO FAVIOLITA E |
063010068451 |
06306054126 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
1347,00 |
10002363378 |
MEDINA ALVARADO DE CARRILLO FAVIOLITA E |
063010067628 |
06306053514 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
2341,00 |
10002363378 |
MEDINA ALVARADO DE CARRILLO FAVIOLITA E |
063010066026 |
06306052541 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
2349,00 |
10002363378 |
MEDINA ALVARADO DE CARRILLO FAVIOLITA E |
063010064043 |
06306051211 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
627,00 |
10181989071 |
MEDRANO SAMAME ALFONSO |
02611-1-2002 |
Resol. Trib. Fiscal. |
RTF |
200202 |
0,00 |
||
10802384161 |
MELENDEZ TANTA LUZ MARIA |
063010074760 |
06306057475 |
Orden de Pago |
RTA3CP |
3031 |
200206 |
496,00 |
10802384161 |
MELENDEZ TANTA LUZ MARIA |
063010072184 |
06306056131 |
Orden de Pago |
AGRGRA |
3411 |
200204 |
612,00 |
10802384161 |
MELENDEZ TANTA LUZ MARIA |
063010067983 |
06306053720 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
542,00 |
10802384161 |
MELENDEZ TANTA LUZ MARIA |
063010066888 |
06306053180 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
2848,00 |
10802384161 |
MELENDEZ TANTA LUZ MARIA |
063010066887 |
06306053180 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
2976,00 |
10802384161 |
MELENDEZ TANTA LUZ MARIA |
063010066886 |
06306053180 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
602,00 |
10082576512 |
MENDIZABAL SEGURA HUGO EDUARDO |
063010067647 |
06306053525 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
1577,00 |
10179116397 |
MENDOCILLA MARTINEZ SEGUNDO ABEL |
063010074412 |
06306057267 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
2237,00 |
10181392865 |
MEREGILDO MANTILLA CRISTIAN HILDE |
063010071665 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
189,00 |
|
10410245529 |
MESTANZA NARVAEZ STANY BEATRIZ SONIA |
063010070931 |
06306055508 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
5640,00 |
10196677661 |
MINANO VILLACORTA HIPOLITO |
100-02-IC0310 |
Esq. Mult. |
REFTTP |
8026 |
0,00 |
||
10180667755 |
MINCHAN RUBIO EDUARDO SANTOS |
063010074615 |
Orden de Pago |
RTAESP |
3111 |
200206 |
457,00 |
|
10178287759 |
MONCADA GAMBOA JULIO NESTOR |
063020007792 |
Resol de Multa |
MULTA |
6411 |
200202 |
205,00 |
|
10178421668 |
MONTENEGRO POEMAPE CARLOS VICTOR |
063010066061 |
06306052560 |
Orden de Pago |
IGVICP |
1011 |
200202 |
180,00 |
10178421668 |
MONTENEGRO POEMAPE CARLOS VICTOR |
063010066060 |
06306052560 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
512,00 |
10178421668 |
MONTENEGRO POEMAPE CARLOS VICTOR |
063010066059 |
06306052560 |
Orden de Pago |
IGVICP |
1011 |
200201 |
901,00 |
10181003648 |
MONZON URTECHO LUIS GERARDO |
063010072899 |
06306056639 |
Orden de Pago |
RTA3CP |
3031 |
200206 |
720,00 |
10181003648 |
MONZON URTECHO LUIS GERARDO |
063010072898 |
06306056639 |
Orden de Pago |
IGVICP |
1011 |
200206 |
619,00 |
10181003648 |
MONZON URTECHO LUIS GERARDO |
063010070906 |
06306055493 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
629,00 |
10181003648 |
MONZON URTECHO LUIS GERARDO |
063010070905 |
06306055493 |
Orden de Pago |
IGVICP |
1011 |
200205 |
522,00 |
10181003648 |
MONZON URTECHO LUIS GERARDO |
063010069724 |
06306054820 |
Orden de Pago |
RTA3CP |
3031 |
200204 |
341,00 |
10181003648 |
MONZON URTECHO LUIS GERARDO |
063010067870 |
06306053656 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
6581,00 |
10181003648 |
MONZON URTECHO LUIS GERARDO |
063010066836 |
06306053149 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
599,00 |
10181003648 |
MONZON URTECHO LUIS GERARDO |
063010066835 |
06306053149 |
Orden de Pago |
IGVICP |
1011 |
200203 |
459,00 |
10181003648 |
MONZON URTECHO LUIS GERARDO |
063010066168 |
06306052618 |
Orden de Pago |
IGVICP |
1011 |
200202 |
242,00 |
10190976047 |
MORA FLORES JAIME EDGARDO |
063010075029 |
06306057637 |
Orden de Pago |
RTARPN |
3071 |
200113 |
1701,00 |
10178466068 |
MORAN GONZALES NESTOR ANTONIO |
100-02-IC0310 |
Esq. Mult. |
REFTTP |
8026 |
0,00 |
||
10179096566 |
MORENO GALVEZ MARCO ANTONIO |
063010073941 |
06306057141 |
Orden de Pago |
RESITP |
8028 |
200207 |
259,00 |
10179236082 |
MORENO GUZMAN NAZARIO JAVIER |
061403343 |
Resol de Intend. |
IGV |
1011 |
200205 |
4593,00 |
|
10179236082 |
MORENO GUZMAN NAZARIO JAVIER |
061403333 |
Resol de Intend. |
REFT |
8026 |
200205 |
4593,00 |
|
10180940729 |
MORENO QUEVEDO CARLOS LORENZO |
063411042 |
Resol de Intend. |
SEAPTP |
8027 |
200208 |
864,00 |
|
10038841616 |
MORQUENCHO ESPINOZA NILTON CESAR |
063010071558 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
176,00 |
|
10254130562 |
MOSCOSO GUTIERREZ LUCIO |
063020008023 |
Resol de Multa |
MULTA |
6041 |
200107 |
277,00 |
|
10181824234 |
MUNAYLLA FERNANDEZ JESUS |
063010071675 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
187,00 |
|
10178419337 |
MUNOZ HORNA VICTOR RAUL |
063010074505 |
06306057342 |
Orden de Pago |
RTA3CP |
3031 |
200206 |
177,00 |
10192196626 |
MURILLO MARTINEZ DE GARCIA MARIA ELENA |
063010070549 |
06306055376 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
949,00 |
10192196626 |
MURILLO MARTINEZ DE GARCIA MARIA ELENA |
063010070548 |
06306055376 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
364,00 |
10192196626 |
MURILLO MARTINEZ DE GARCIA MARIA ELENA |
063010070547 |
06306055376 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
433,00 |
10192361872 |
MURRUGARRA ROMERO JORGE |
063410755 |
Resol de Intend. |
SEAPTP |
8027 |
200205 |
0,00 |
|
10271469344 |
NAMOC BOBADILLA ENRIQUE BUENAVENTURA |
063010070588 |
06306055391 |
Orden de Pago |
IGVICP |
1011 |
200202 |
1065,00 |
10192592157 |
NOMBERTO HUACCHA VICTOR HUGO |
063010072138 |
06306056106 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
213,00 |
10189054349 |
NONTOL ARGOMEDO EDWARD ROBERT |
064030003157 |
Resol. de Determ. |
RUS |
4021 |
199901 |
501,00 |
|
10189054349 |
NONTOL ARGOMEDO EDWARD ROBERT |
064030003158 |
Resol. de Determ. |
RUS |
4021 |
199902 |
493,00 |
|
10189054349 |
NONTOL ARGOMEDO EDWARD ROBERT |
064030003159 |
Resol. de Determ. |
RUS |
4021 |
199903 |
482,00 |
|
10189054349 |
NONTOL ARGOMEDO EDWARD ROBERT |
064030003160 |
Resol. de Determ. |
RUS |
4021 |
199904 |
476,00 |
|
10189054349 |
NONTOL ARGOMEDO EDWARD ROBERT |
064030003161 |
Resol. de Determ. |
RUS |
4021 |
199905 |
465,00 |
|
10189054349 |
NONTOL ARGOMEDO EDWARD ROBERT |
064030003162 |
Resol. de Determ. |
RUS |
4021 |
199906 |
457,00 |
|
10189054349 |
NONTOL ARGOMEDO EDWARD ROBERT |
064030003163 |
Resol. de Determ. |
RUS |
4021 |
199907 |
444,00 |
|
10189054349 |
NONTOL ARGOMEDO EDWARD ROBERT |
064030003164 |
Resol. de Determ. |
RUS |
4021 |
199908 |
434,00 |
|
10189054349 |
NONTOL ARGOMEDO EDWARD ROBERT |
064030003165 |
Resol. de Determ. |
RUS |
4021 |
199909 |
424,00 |
|
10189054349 |
NONTOL ARGOMEDO EDWARD ROBERT |
064030003166 |
Resol. de Determ. |
RUS |
4021 |
199910 |
420,00 |
|
10189054349 |
NONTOL ARGOMEDO EDWARD ROBERT |
064030003167 |
Resol. de Determ. |
RUS |
4021 |
199911 |
410,00 |
|
10189054349 |
NONTOL ARGOMEDO EDWARD ROBERT |
064030003168 |
Resol. de Determ. |
RUS |
4021 |
199912 |
401,00 |
|
10189054349 |
NONTOL ARGOMEDO EDWARD ROBERT |
064020003381 |
Resol de Multa |
MULTA |
6091 |
199901 |
250,00 |
|
10189054349 |
NONTOL ARGOMEDO EDWARD ROBERT |
064020003382 |
Resol de Multa |
MULTA |
6091 |
199902 |
246,00 |
|
10189054349 |
NONTOL ARGOMEDO EDWARD ROBERT |
064020003383 |
Resol de Multa |
MULTA |
6091 |
199903 |
241,00 |
|
10189054349 |
NONTOL ARGOMEDO EDWARD ROBERT |
064020003384 |
Resol de Multa |
MULTA |
6091 |
199904 |
236,00 |
|
10189054349 |
NONTOL ARGOMEDO EDWARD ROBERT |
064020003385 |
Resol de Multa |
MULTA |
6091 |
199905 |
232,00 |
|
10189054349 |
NONTOL ARGOMEDO EDWARD ROBERT |
064020003386 |
Resol de Multa |
MULTA |
6091 |
199906 |
228,00 |
|
10189054349 |
NONTOL ARGOMEDO EDWARD ROBERT |
064020003387 |
Resol de Multa |
MULTA |
6091 |
199907 |
224,00 |
|
10189054349 |
NONTOL ARGOMEDO EDWARD ROBERT |
064020003388 |
Resol de Multa |
MULTA |
6091 |
199908 |
217,00 |
|
10189054349 |
NONTOL ARGOMEDO EDWARD ROBERT |
064020003389 |
Resol de Multa |
MULTA |
6091 |
199909 |
213,00 |
|
10189054349 |
NONTOL ARGOMEDO EDWARD ROBERT |
064020003390 |
Resol de Multa |
MULTA |
6091 |
199910 |
211,00 |
|
10189054349 |
NONTOL ARGOMEDO EDWARD ROBERT |
064020003391 |
Resol de Multa |
MULTA |
6091 |
199911 |
206,00 |
|
10189054349 |
NONTOL ARGOMEDO EDWARD ROBERT |
064020003392 |
Resol de Multa |
MULTA |
6091 |
199912 |
201,00 |
|
10329396873 |
NORABUENA LOPEZ YRMA GRACIELA |
063410908 |
Resol de Intend. |
SEAPTP |
8027 |
200207 |
56,00 |
|
10178882576 |
OTINIANO ORTIZ MODESTO ALBERTO |
100-02-IC0310 |
Esq. Mult. |
REFTTP |
8026 |
0,00 |
||
10193264005 |
PAJARES VALDIVIA MONICA FAVIOLA |
063010070567 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
381,00 |
|
10180726034 |
PALOMINO CARREÑO JORGE LUIS |
066401822 |
Resol. de Intend. |
CPLRTF |
200206 |
0,00 |
||
10193238551 |
PALOMINO CIENFUEGOS EDWART ENRIQUE |
063010067948 |
06306053697 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
692,00 |
10167396262 |
PAREDES ARICOCHE JULIO CESAR |
063010074476 |
06306057327 |
Orden de Pago |
RTA3CP |
3031 |
200206 |
788,00 |
10167396262 |
PAREDES ARICOCHE JULIO CESAR |
063010074475 |
06306057327 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
1282,00 |
10180628121 |
PASTOR CHUQUILIN MARCO ANTONIO |
063020008834 |
Resol de Multa |
MULTA |
6041 |
200203 |
261,00 |
|
10189032281 |
PASTOR SOLORZANO YELA ROSMERY |
063010066226 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
416,00 |
|
10180903238 |
PATINO CUEVA MERCEDES EUDOCIA |
063010072024 |
Orden de Pago |
RTAESP |
3111 |
200205 |
375,00 |
|
10179745483 |
PAZ LOPEZ FLAVIO |
063010069692 |
06306054804 |
Orden de Pago |
IGVICP |
1011 |
200204 |
708,00 |
10179745483 |
PAZ LOPEZ FLAVIO |
063010068573 |
Orden de Pago |
IGVICP |
1011 |
200203 |
248,00 |
|
10080342913 |
PIAGGIO DE MORA LUZ A |
063010071563 |
06306055858 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
688,00 |
10192175921 |
PILCO DE DIAZ MARLENY SOLEDAD |
063010067941 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
245,00 |
|
10178842671 |
PINEDA QUEVEDO PEDRO MILCIADES |
063010051884 |
06306045475 |
Orden de Pago |
RTA3CP |
3031 |
200101 |
938,00 |
10178842671 |
PINEDA QUEVEDO PEDRO MILCIADES |
063010051883 |
06306045475 |
Orden de Pago |
IGVICP |
1011 |
200101 |
3328,00 |
10178932280 |
PINEDO MALARIN VICTOR HUMBERTO |
063410641 |
Resol de Intend. |
FRAA36 |
8021 |
200204 |
66657,00 |
|
10178245754 |
PINILLOS DE MONSALVE NANCY |
063410714 |
Resol de Intend. |
FRAESP |
8023 |
200205 |
422,00 |
|
10178698783 |
PIZAN JIMENEZ NORBERTO |
063010071593 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
316,00 |
|
10180568544 |
PLASENCIA LEON ORESTEDES M |
063010071999 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
256,00 |
|
10180568544 |
PLASENCIA LEON ORESTEDES M |
063010071998 |
Orden de Pago |
IGVICP |
1011 |
200205 |
298,00 |
|
10179418351 |
PONCE AGUIRRE NINA MIREYA |
064020003258 |
Resol de Multa |
MULTA |
6018 |
200203 |
13,00 |
|
10179199918 |
PONCE GONZALES CELSO |
063410635 |
Resol de Intend. |
FRAA36 |
8021 |
200204 |
7074,00 |
|
10181429645 |
PONCE GUTIERREZ GOTTFRID |
063010070458 |
06306055350 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
383,00 |
10181429645 |
PONCE GUTIERREZ GOTTFRID |
063010070457 |
06306055350 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
690,00 |
10181429645 |
PONCE GUTIERREZ GOTTFRID |
063010070456 |
06306055350 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
791,00 |
10192060473 |
PONCE REYES NANCY VICTORIA |
061010028674 |
06106029105 |
Orden de Pago |
IGVICP |
1011 |
199801 |
1067,00 |
10061639786 |
PONGO PORRAS SAMUEL FRANCISCO |
063411047 |
Resol de Intend. |
SEAPTP |
8027 |
200208 |
642,00 |
|
17397732363 |
PORTILLA GRADOS JULISSA |
063010068714 |
06306054262 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
2885,00 |
17397732363 |
PORTILLA GRADOS JULISSA |
063010068713 |
06306054262 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
2868,00 |
10083646611 |
POSTIGO CORRALES LUIS ELMO |
064020003022 |
Resol de Multa |
MULTA |
6018 |
200202 |
13,00 |
|
10180814332 |
POZO PALACIOS HECTOR RICARDO |
063010068594 |
06306054201 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
693,00 |
10179465880 |
POZO RODRIGUEZ YDA LUZ |
063010074573 |
06306057376 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
340,00 |
10178212554 |
QUINTANILLAS VILLANUEVA ESTEBAN ELIO |
100-02-IC0310 |
Esq. Mult. |
REFTTP |
8026 |
0,00 |
||
10193219999 |
QUIROS QUISPE GLORIA SOLEDAD |
063410578 |
Resol de Intend. |
SEAPTP |
8027 |
200204 |
504,00 |
|
10193214105 |
QUIROZ VILLALOBOS YOVANI DEL ROCIO |
063010075384 |
06306057807 |
Orden de Pago |
IGV-5% |
1013 |
200005 |
894,00 |
10193214105 |
QUIROZ VILLALOBOS YOVANI DEL ROCIO |
063010075383 |
06306057807 |
Orden de Pago |
IGVICP |
1011 |
200006 |
848,00 |
10269541593 |
QUISPE VALDERRAMA SANTOS WILFREDO |
063010069796 |
06306054861 |
Orden de Pago |
RTA3CP |
3031 |
200204 |
281,00 |
10269541593 |
QUISPE VALDERRAMA SANTOS WILFREDO |
063010066876 |
06306053174 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
564,00 |
10269541593 |
QUISPE VALDERRAMA SANTOS WILFREDO |
063010066254 |
06306052661 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
294,00 |
10179241825 |
RABINES LLONTOP JUAN EDUARDO |
063010074563 |
06306057370 |
Orden de Pago |
IGVICP |
1011 |
200206 |
433,00 |
10179241825 |
RABINES LLONTOP JUAN EDUARDO |
063010071618 |
06306055887 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
625,00 |
10179241825 |
RABINES LLONTOP JUAN EDUARDO |
063010070890 |
06306055483 |
Orden de Pago |
IGVICP |
1011 |
200205 |
1977,00 |
10179241825 |
RABINES LLONTOP JUAN EDUARDO |
063010069674 |
06306054796 |
Orden de Pago |
IGVICP |
1011 |
200204 |
1034,00 |
10178384762 |
RAMIRES FALEN CESAR AUGUSTO |
100-02-IC0310 |
Esq. Mult. |
REFTTP |
8026 |
0,00 |
||
10178848696 |
RAVELO QUISPE RICARDO |
063010069648 |
06306054780 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
240,00 |
10178848696 |
RAVELO QUISPE RICARDO |
063010069647 |
06306054780 |
Orden de Pago |
IGVICP |
1011 |
200112 |
161,00 |
10178848696 |
RAVELO QUISPE RICARDO |
063010067757 |
06306053589 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
562,00 |
10178073724 |
RAZZETO SANTANDER DANTE HORACIO |
02660-1-2002 |
Resol. Trib. Fiscal. |
RTF |
200202 |
0,00 |
||
10192004662 |
REBAZA FRIBOURG MARIA DEL CARMEN |
063010075316 |
06306057789 |
Orden de Pago |
FONACP |
5011 |
199807 |
164,00 |
10192004662 |
REBAZA FRIBOURG MARIA DEL CARMEN |
063010075315 |
06306057789 |
Orden de Pago |
FONACP |
5011 |
199712 |
186,00 |
10192004662 |
REBAZA FRIBOURG MARIA DEL CARMEN |
063010075314 |
06306057789 |
Orden de Pago |
IGV-5% |
1013 |
200010 |
1276,00 |
10181511376 |
RENGIFO SEMEON HUBER RUBEN |
061403462 |
Resol de Intend. |
FRAA36 |
8021 |
200206 |
40761,00 |
|
10181511376 |
RENGIFO SEMEON HUBER RUBEN |
061403654 |
Resol de Intend. |
REFT |
8026 |
200208 |
59416,00 |
|
10165804835 |
REQUEJO CASTILLO IRIS ELIZABETH |
063010070304 |
Orden de Pago |
IGVICP |
1011 |
200203 |
419,00 |
|
10181461867 |
REYES AVALOS SARA |
063010068622 |
06306054216 |
Orden de Pago |
IGVICP |
1011 |
200203 |
506,00 |
10182117671 |
REYES AYALA CESAR OMAR |
061020004361 |
Resol de Multa |
MULTA |
6041 |
200106 |
746,00 |
|
10182117671 |
REYES AYALA CESAR OMAR |
061020004362 |
Resol de Multa |
MULTA |
6041 |
200203 |
669,00 |
|
10182117671 |
REYES AYALA CESAR OMAR |
061020004363 |
Resol de Multa |
MULTA |
6074 |
200106 |
637,00 |
|
10182117671 |
REYES AYALA CESAR OMAR |
061020004364 |
Resol de Multa |
MULTA |
6074 |
200201 |
688,00 |
|
10182117671 |
REYES AYALA CESAR OMAR |
061020004365 |
Resol de Multa |
MULTA |
6074 |
200203 |
669,00 |
|
10182117671 |
REYES AYALA CESAR OMAR |
061020004366 |
Resol de Multa |
MULTA |
6074 |
200204 |
658,00 |
|
10182117671 |
REYES AYALA CESAR OMAR |
061020004367 |
Resol de Multa |
MULTA |
6074 |
200205 |
647,00 |
|
10182117671 |
REYES AYALA CESAR OMAR |
061020004368 |
Resol de Multa |
MULTA |
6074 |
200207 |
628,00 |
|
10178212732 |
RIOS HERNANDEZ FRANCISCO JAVIER |
063010071847 |
06306055985 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
549,00 |
Pag. 3