Pag. 4
|
RUC |
CONTRIBUYENTE |
Código de documento |
Expediente |
Naturaleza |
Tipo de Tributo |
Código Tributo |
Período |
Monto |
|
10178212732 |
RIOS HERNANDEZ FRANCISCO JAVIER |
063010071578 |
06306055868 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
2622,00 |
|
10192276832 |
RIOS MUNOZ RICARDO HERCULES |
063010071708 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
165,00 |
|
|
10181730264 |
RIOS PERALTA JORGE FRANCISCO |
063410785 |
Resol de Intend. |
SEAPTP |
8027 |
200205 |
0,00 |
|
|
10194175103 |
RIOS QUISPE ADRIANO |
063010068670 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
194,00 |
|
|
10194175103 |
RIOS QUISPE ADRIANO |
063010068669 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
159,00 |
|
|
10194175103 |
RIOS QUISPE ADRIANO |
063010066247 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
262,00 |
|
|
10195357647 |
RIOS SANCHEZ MIGUEL |
063010070578 |
Orden de Pago |
RTAESP |
3111 |
200202 |
391,00 |
|
|
10222725891 |
RIVERA SMITH MIRIAM JACKELIN |
063010071728 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
212,00 |
|
|
10188661357 |
RODRIGUEZ ALCANTARA FRANCISCO |
063010071694 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
245,00 |
|
|
10181452698 |
RODRIGUEZ ALVAREZ AUGUSTO EULOGIO |
063410801 |
Resol de Intend. |
SEAPTP |
8027 |
200205 |
0,00 |
|
|
10179453971 |
RODRIGUEZ BRICENO CECILIA ALBERTA |
063010067810 |
06306053622 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
1137,00 |
|
10181911609 |
RODRIGUEZ CHACON OLEA |
061403495 |
Resol de Intend. |
REFT |
8026 |
200207 |
10773,00 |
|
|
10181579418 |
RODRIGUEZ GIRALDO CESAR AUGUSTO |
063010075119 |
Orden de Pago |
IGVICP |
1011 |
200004 |
310,00 |
|
|
10178034478 |
RODRIGUEZ HARO CARLOS EDUARDO |
063010071821 |
06306055977 |
Orden de Pago |
IGVICP |
1011 |
200205 |
347,00 |
|
10178034478 |
RODRIGUEZ HARO CARLOS EDUARDO |
063010070310 |
06306055307 |
Orden de Pago |
IGVICP |
1011 |
200203 |
253,00 |
|
10178034478 |
RODRIGUEZ HARO CARLOS EDUARDO |
063010070309 |
06306055307 |
Orden de Pago |
IGVICP |
1011 |
200202 |
354,00 |
|
10188777525 |
RODRIGUEZ HURTADO RODRIGO |
063010072924 |
Orden de Pago |
RTA3CP |
3031 |
200206 |
517,00 |
|
|
10188777525 |
RODRIGUEZ HURTADO RODRIGO |
063010072101 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
609,00 |
|
|
10179931082 |
RODRIGUEZ LEYVA JOSE ALBERTO |
063010073976 |
Orden de Pago |
RESITP |
8028 |
200207 |
160,00 |
|
|
10179931082 |
RODRIGUEZ LEYVA JOSE ALBERTO |
063010073975 |
Orden de Pago |
RESITP |
8028 |
200206 |
163,00 |
|
|
10178184224 |
RODRIGUEZ LOYOLA YOLANDA ALICIA |
100-02-IC0310 |
Esq. Mult. |
REFTTP |
8026 |
0,00 |
||
|
10180305161 |
RODRIGUEZ MORENO VICENTE ARMENGOL |
100-02-IC0310 |
Esq. Mult. |
REFTTP |
8026 |
0,00 |
||
|
10179972153 |
RODRIGUEZ PEREDA LILIA |
063010071971 |
Orden de Pago |
IGVICP |
1011 |
200112 |
198,00 |
|
|
10179972153 |
RODRIGUEZ PEREDA LILIA |
063010071970 |
Orden de Pago |
IGVICP |
1011 |
200201 |
195,00 |
|
|
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
063010074420 |
06306057273 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
586,00 |
|
10178479801 |
RODRIGUEZ VARAS MARIA PEREGRINA |
063010073893 |
Orden de Pago |
RESITP |
8028 |
200207 |
170,00 |
|
|
10402102921 |
RODRIGUEZ VASQUEZ JOSE EDUARDO |
100-02-IC0310 |
Esq. Mult. |
REFTTP |
8026 |
0,00 |
||
|
10329630523 |
RODRIGUEZ ZAVALETA EDGAR LEONEL |
100-02-IC0310 |
Esq. Mult. |
REFTTP |
8026 |
0,00 |
||
|
10181582681 |
ROQUE LAVADO VANESSA |
063410646 |
Resol de Intend. |
FRAA36 |
8021 |
200205 |
3533,00 |
|
|
10178555265 |
RUIZ CECIAS JULIO ROGER |
063010074525 |
06306057349 |
Orden de Pago |
RTAESP |
3111 |
200206 |
565,00 |
|
10178555265 |
RUIZ CECIAS JULIO ROGER |
063010074524 |
06306057349 |
Orden de Pago |
IGVICP |
1011 |
200206 |
206,00 |
|
10178555265 |
RUIZ CECIAS JULIO ROGER |
063010074523 |
06306057349 |
Orden de Pago |
RTAESP |
3111 |
200112 |
235,00 |
|
10178555265 |
RUIZ CECIAS JULIO ROGER |
063010071878 |
06306055995 |
Orden de Pago |
RTAESP |
3111 |
200205 |
478,00 |
|
10178555265 |
RUIZ CECIAS JULIO ROGER |
063010071877 |
06306055995 |
Orden de Pago |
IGVICP |
1011 |
200205 |
293,00 |
|
10178555265 |
RUIZ CECIAS JULIO ROGER |
063010071876 |
06306055995 |
Orden de Pago |
RTAESP |
3111 |
200204 |
166,00 |
|
10178555265 |
RUIZ CECIAS JULIO ROGER |
063010071875 |
06306055995 |
Orden de Pago |
IGVICP |
1011 |
200204 |
860,00 |
|
10178555265 |
RUIZ CECIAS JULIO ROGER |
063010071874 |
06306055995 |
Orden de Pago |
RTAESP |
3111 |
200201 |
273,00 |
|
10180446279 |
RUIZ SAAVEDRA JUAN JOSE |
063010070403 |
Orden de Pago |
RTAESP |
3111 |
200201 |
319,00 |
|
|
10328646850 |
RUIZ VELESVILLA CIRO OSWALDO |
063410831 |
Resol de Intend. |
IGV |
1011 |
200206 |
0,00 |
|
|
10178794171 |
SAGASTEGUI GUARNIZ WILMER OCTAVIO |
063010073913 |
Orden de Pago |
RESITP |
8028 |
200207 |
163,00 |
|
|
10178794171 |
SAGASTEGUI GUARNIZ WILMER OCTAVIO |
063010073912 |
Orden de Pago |
RESITP |
8028 |
200206 |
166,00 |
|
|
10192357557 |
SALAZAR DIAZ CARLOS AUGUSTO |
063010070555 |
06306055378 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
196,00 |
|
10192357557 |
SALAZAR DIAZ CARLOS AUGUSTO |
063010070554 |
06306055378 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
647,00 |
|
10178102031 |
SALCEDO CASANOVA MIGUEL |
064020003032 |
Resol de Multa |
MULTA |
6018 |
200203 |
13,00 |
|
|
10080562531 |
SALCEDO VALENTIN LUCIO ENRIQUE |
063010071564 |
06306055859 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
1013,00 |
|
10181669468 |
SALINAS GUTIERREZ DELFIN DUBERLY |
100-02-IC0310 |
Esq. Mult. |
REFTTP |
8026 |
0,00 |
||
|
10179367101 |
SALIRROSAS SIFUENTES OSCAR EFRAIN |
063010071623 |
06306055889 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
369,00 |
|
10180084962 |
SALVATIERRA APONTE SEGUNDO ZALATIEL |
063010074592 |
06306057384 |
Orden de Pago |
RTA3CP |
3031 |
200206 |
797,00 |
|
10179156577 |
SAMPEN FERNANDEZ CARLOS EDUARDO |
063010074556 |
06306057366 |
Orden de Pago |
RTA3CP |
3031 |
200206 |
184,00 |
|
10179156577 |
SAMPEN FERNANDEZ CARLOS EDUARDO |
063010071933 |
06306056019 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
1120,00 |
|
10182167768 |
SANCHEZ VERA ROSALVA JANETH |
063010069108 |
06306054545 |
Orden de Pago |
RTA3CP |
3031 |
200204 |
1310,00 |
|
10182264925 |
SANCHEZ VILLANUEVA ELIZABETH MILAGROS |
063020008961 |
Resol de Multa |
MULTA |
6071 |
200201 |
318,00 |
|
|
10179281177 |
SANCHEZ VILLANUEVA YORDAN ARTIMIDORO |
063010067805 |
06306053619 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
1221,00 |
|
10178890650 |
SANDOVAL CARRANZA ALEJANDRO ZALAMIR |
061020004360 |
Resol de Multa |
MULTA |
6041 |
200207 |
627,00 |
|
|
10191970981 |
SANTACRUZ CABANILLAS VICTOR ONIAS |
063010070538 |
Orden de Pago |
IGVICP |
1011 |
200201 |
299,00 |
|
|
10179653601 |
SANTOS LUIS SANTOS MARTIN |
063010067816 |
06306053625 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
3584,00 |
|
10180653592 |
SANTOS SAAVEDRA MARIA JULIA |
064030003081 |
Resol. de Determ. |
IGVICP |
1011 |
199901 |
4956,00 |
|
|
10180653592 |
SANTOS SAAVEDRA MARIA JULIA |
064030003082 |
Resol. de Determ. |
IGVICP |
1011 |
199902 |
10098,00 |
|
|
10180653592 |
SANTOS SAAVEDRA MARIA JULIA |
064030003083 |
Resol. de Determ. |
IGVICP |
1011 |
199903 |
4116,00 |
|
|
10180653592 |
SANTOS SAAVEDRA MARIA JULIA |
064030003084 |
Resol. de Determ. |
IGVICP |
1011 |
199904 |
4180,00 |
|
|
10180653592 |
SANTOS SAAVEDRA MARIA JULIA |
064030003085 |
Resol. de Determ. |
IGVICP |
1011 |
199905 |
4539,00 |
|
|
10180653592 |
SANTOS SAAVEDRA MARIA JULIA |
064030003086 |
Resol. de Determ. |
IGVICP |
1011 |
199910 |
1327,00 |
|
|
10180653592 |
SANTOS SAAVEDRA MARIA JULIA |
064020003309 |
Resol de Multa |
MULTA |
6091 |
199901 |
2479,00 |
|
|
10180653592 |
SANTOS SAAVEDRA MARIA JULIA |
064020003310 |
Resol de Multa |
MULTA |
6091 |
199902 |
5052,00 |
|
|
10180653592 |
SANTOS SAAVEDRA MARIA JULIA |
064020003311 |
Resol de Multa |
MULTA |
6091 |
199903 |
2059,00 |
|
|
10180653592 |
SANTOS SAAVEDRA MARIA JULIA |
064020003312 |
Resol de Multa |
MULTA |
6091 |
199904 |
2092,00 |
|
|
10180653592 |
SANTOS SAAVEDRA MARIA JULIA |
064020003313 |
Resol de Multa |
MULTA |
6091 |
199905 |
2271,00 |
|
|
10180653592 |
SANTOS SAAVEDRA MARIA JULIA |
064020003314 |
Resol de Multa |
MULTA |
6101 |
199910 |
1438,00 |
|
|
10179768726 |
SECLEN ARMAS SEGUNDO SANTIAGO |
063010067820 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
346,00 |
|
|
10165473928 |
SEVERINO VDA DE SANTAMARIA LUZ ANGELICA |
063010075037 |
06306057723 |
Orden de Pago |
IGVICP |
1011 |
200003 |
175,00 |
|
10063631235 |
SIFUENTES PALACIOS CARLOS ALFONSO |
063010071800 |
06306055964 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
3461,00 |
|
10063631235 |
SIFUENTES PALACIOS CARLOS ALFONSO |
063010069594 |
06306054757 |
Orden de Pago |
RTA3CP |
3031 |
200204 |
3566,00 |
|
10063631235 |
SIFUENTES PALACIOS CARLOS ALFONSO |
063010068453 |
06306054127 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
2933,00 |
|
10063631235 |
SIFUENTES PALACIOS CARLOS ALFONSO |
063010068452 |
06306054127 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
1988,00 |
|
10180841216 |
SILVA ALVAREZ VICTOR ANDRES |
100-02-IC0310 |
Esq. Mult. |
REFTTP |
8026 |
0,00 |
||
|
10178854173 |
SOLIS VERA IVAN ANTONIO |
063010071907 |
06306056006 |
Orden de Pago |
IGVICP |
1011 |
200205 |
434,00 |
|
10178854173 |
SOLIS VERA IVAN ANTONIO |
063010071906 |
06306056006 |
Orden de Pago |
IGVICP |
1011 |
200204 |
478,00 |
|
10179002308 |
TAIRA DE INAFUKU MARIA CONSUELO TOSHICO |
063020006364 |
Resol de Multa |
MULTA |
6041 |
200106 |
259,00 |
|
|
10181567975 |
TERRONES ALVA YDELSO |
063010074659 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
159,00 |
|
|
10181567975 |
TERRONES ALVA YDELSO |
063010071670 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
302,00 |
|
|
10181751628 |
TERRONES GOICOCHEA ROSARIO DEL PILAR |
063010070472 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
562,00 |
|
|
10189060241 |
TERRONES GUTIERREZ SILVANA DEL PILAR |
063010074703 |
06306057442 |
Orden de Pago |
RTAESP |
3111 |
200206 |
202,00 |
|
10189060241 |
TERRONES GUTIERREZ SILVANA DEL PILAR |
063010074702 |
06306057442 |
Orden de Pago |
RTAESP |
3111 |
200205 |
164,00 |
|
10196924146 |
TOLENTINO PEREZ WILSON DIOMEDES |
063010071725 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
366,00 |
|
|
10179214321 |
UBILLUS VENTURA JAVIER |
100-02-IC0310 |
Esq. Mult. |
REFTTP |
8026 |
0,00 |
||
|
10408862324 |
UCEDA GARCIA LUIS ALBERTO |
063010070610 |
06306055399 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
1038,00 |
|
10408862324 |
UCEDA GARCIA LUIS ALBERTO |
063010070609 |
06306055399 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
377,00 |
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064030002983 |
Resol. de Determ. |
IGVICP |
1011 |
200001 |
9177,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064030002984 |
Resol. de Determ. |
IGVICP |
1011 |
200002 |
11399,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064030002985 |
Resol. de Determ. |
IGVICP |
1011 |
200003 |
15738,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064030002986 |
Resol. de Determ. |
IGVICP |
1011 |
200004 |
10522,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064030002987 |
Resol. de Determ. |
IGVICP |
1011 |
200005 |
17558,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064030002988 |
Resol. de Determ. |
IGVICP |
1011 |
200006 |
21574,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064030002989 |
Resol. de Determ. |
IGVICP |
1011 |
200007 |
21986,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064030002990 |
Resol. de Determ. |
IGVICP |
1011 |
200008 |
26418,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064030002991 |
Resol. de Determ. |
IGVICP |
1011 |
200009 |
18848,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064030002992 |
Resol. de Determ. |
IGVICP |
1011 |
200010 |
32828,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064030002993 |
Resol. de Determ. |
IGVICP |
1011 |
200011 |
32293,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064030002994 |
Resol. de Determ. |
IGVICP |
1011 |
200012 |
46793,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064030002995 |
Resol. de Determ. |
RTARPJ |
3081 |
200013 |
5207,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064020002961 |
Resol de Multa |
MULTA |
6084 |
200202 |
1894,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064020002950 |
Resol de Multa |
MULTA |
6091 |
200001 |
6242,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064020002951 |
Resol de Multa |
MULTA |
6091 |
200002 |
7342,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064020002952 |
Resol de Multa |
MULTA |
6091 |
200003 |
8549,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064020002953 |
Resol de Multa |
MULTA |
6091 |
200004 |
6129,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064020002954 |
Resol de Multa |
MULTA |
6091 |
200005 |
6554,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064020002955 |
Resol de Multa |
MULTA |
6091 |
200006 |
12367,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064020002956 |
Resol de Multa |
MULTA |
6091 |
200007 |
10204,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064020002957 |
Resol de Multa |
MULTA |
6091 |
200008 |
10430,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064020002958 |
Resol de Multa |
MULTA |
6091 |
200009 |
9593,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064020002959 |
Resol de Multa |
MULTA |
6091 |
200010 |
16256,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064020002960 |
Resol de Multa |
MULTA |
6091 |
200011 |
16159,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064020002962 |
Resol de Multa |
MULTA |
6091 |
200013 |
1988,00 |
|
|
10327342199 |
ULLOA SANTOS SOCORRO MARISOL |
064020002963 |
Resol de Multa |
MULTA |
6091 |
200012 |
23479,00 |
|
|
10188483238 |
URBINA BENITES ARNALDO HUMBERTO |
063010071691 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
238,00 |
|
|
10178773459 |
URBINA PAOLI CARLOS ALBERTO |
063010067741 |
06306053581 |
Orden de Pago |
RTARPN |
3071 |
200113 |
2120,00 |
|
10180367255 |
URRESTI JOSEPH JOSE ENRIQUE |
063010073985 |
06306057148 |
Orden de Pago |
RESITP |
8028 |
200207 |
197,00 |
|
10180367255 |
URRESTI JOSEPH JOSE ENRIQUE |
063010073984 |
06306057148 |
Orden de Pago |
RESITP |
8028 |
200206 |
201,00 |
|
10403923571 |
VACILIO CRUZ ERIKA DENORA |
064030003038 |
Resol. de Determ. |
IGVICP |
1011 |
199903 |
0,00 |
|
|
10403923571 |
VACILIO CRUZ ERIKA DENORA |
064030003039 |
Resol. de Determ. |
IGVICP |
1011 |
199904 |
314,00 |
|
|
10403923571 |
VACILIO CRUZ ERIKA DENORA |
064030003040 |
Resol. de Determ. |
IGVICP |
1011 |
199905 |
711,00 |
|
|
10403923571 |
VACILIO CRUZ ERIKA DENORA |
064030003041 |
Resol. de Determ. |
IGVICP |
1011 |
199906 |
1363,00 |
|
|
10403923571 |
VACILIO CRUZ ERIKA DENORA |
064030003042 |
Resol. de Determ. |
IGVICP |
1011 |
199907 |
538,00 |
|
|
10403923571 |
VACILIO CRUZ ERIKA DENORA |
064030003043 |
Resol. de Determ. |
IGVICP |
1011 |
199908 |
300,00 |
|
|
10403923571 |
VACILIO CRUZ ERIKA DENORA |
064030003044 |
Resol. de Determ. |
IGVICP |
1011 |
199909 |
332,00 |
|
|
10403923571 |
VACILIO CRUZ ERIKA DENORA |
064030003045 |
Resol. de Determ. |
IGVICP |
1011 |
199910 |
469,00 |
|
|
10403923571 |
VACILIO CRUZ ERIKA DENORA |
064030003046 |
Resol. de Determ. |
IGVICP |
1011 |
199911 |
1495,00 |
|
|
10403923571 |
VACILIO CRUZ ERIKA DENORA |
064030003047 |
Resol. de Determ. |
IGVICP |
1011 |
199912 |
258,00 |
|
|
10403923571 |
VACILIO CRUZ ERIKA DENORA |
064020003012 |
Resol de Multa |
MULTA |
6091 |
199903 |
2476,00 |
|
|
10403923571 |
VACILIO CRUZ ERIKA DENORA |
064020003013 |
Resol de Multa |
MULTA |
6091 |
199905 |
1721,00 |
|
|
10403923571 |
VACILIO CRUZ ERIKA DENORA |
064020003014 |
Resol de Multa |
MULTA |
6091 |
199906 |
1814,00 |
|
|
10403923571 |
VACILIO CRUZ ERIKA DENORA |
064020003015 |
Resol de Multa |
MULTA |
6091 |
199909 |
678,00 |
|
|
10403923571 |
VACILIO CRUZ ERIKA DENORA |
064020003016 |
Resol de Multa |
MULTA |
6091 |
199912 |
952,00 |
|
|
10180928729 |
VALDIVIA QUINTANA JUAN RODOLFO |
063410763 |
Resol de Intend. |
SEAPTP |
8027 |
200205 |
0,00 |
|
|
10178044473 |
VALDIVIA VALDERRAMA ANGEL LEONARDO |
063010069605 |
Orden de Pago |
RTAESP |
3111 |
200204 |
389,00 |
|
|
10181415903 |
VALLEJOS SAGASTEGUI LUZ GIOVANNA |
063010071667 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
160,00 |
|
|
10258210358 |
VALQUI CASTREJON LUIS ALBERTO |
063010070581 |
06306055387 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
455,00 |
|
10258210358 |
VALQUI CASTREJON LUIS ALBERTO |
063010070580 |
06306055387 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
497,00 |
|
10181767630 |
VALVERDE ANTICONA MARCIA VIVIANA |
063410637 |
Resol de Intend. |
FRAA36 |
8021 |
200204 |
40086,00 |
|
|
10180201306 |
VARAS ARQUEROS SANTOS EUSEBIO |
063010071980 |
06306056033 |
Orden de Pago |
IGVICP |
1011 |
200205 |
95607,00 |
|
10180201306 |
VARAS ARQUEROS SANTOS EUSEBIO |
063010068581 |
06306054192 |
Orden de Pago |
RTAESP |
3111 |
200203 |
12713,00 |
|
10179209425 |
VARGAS PLASENCIA HILDA VIOLETA |
063010071616 |
06306055885 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
1919,00 |
|
10179209425 |
VARGAS PLASENCIA HILDA VIOLETA |
063010069666 |
06306054791 |
Orden de Pago |
RTA3CP |
3031 |
200204 |
163,00 |
|
10179209425 |
VARGAS PLASENCIA HILDA VIOLETA |
063010069665 |
06306054791 |
Orden de Pago |
IGVICP |
1011 |
200204 |
305,00 |
|
10179209425 |
VARGAS PLASENCIA HILDA VIOLETA |
063010068544 |
06306054173 |
Orden de Pago |
IGVICP |
1011 |
200203 |
164,00 |
|
10179209425 |
VARGAS PLASENCIA HILDA VIOLETA |
063010068543 |
06306054173 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
161,00 |
|
10179209425 |
VARGAS PLASENCIA HILDA VIOLETA |
063010068542 |
06306054173 |
Orden de Pago |
IGVICP |
1011 |
200201 |
159,00 |
|
10179209425 |
VARGAS PLASENCIA HILDA VIOLETA |
063010066108 |
06306052585 |
Orden de Pago |
IGVICP |
1011 |
200202 |
180,00 |
|
10179243437 |
VASQUEZ ELLEN WILFREDO AGUSTIN |
064030002958 |
Resol. de Determ. |
RUS |
4021 |
199911 |
389,00 |
|
|
10179243437 |
VASQUEZ ELLEN WILFREDO AGUSTIN |
064030002959 |
Resol. de Determ. |
RUS |
4021 |
199912 |
381,00 |
|
|
10192042009 |
VÁSQUEZ TERRONES VÍCTOR ORLANDO |
V-146-2002 |
Requerimiento |
0,00 |
||||
|
10178375291 |
VEGA RODRIGUEZ MIGUEL ANGEL |
063010068496 |
06306054148 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
255,00 |
|
10191889334 |
VELASQUEZ GRADOS JOSE HENRY |
063010071704 |
06306055920 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
943,00 |
|
10181205135 |
VERA ROJAS SILVIA TERESA |
063410999 |
Resol de Intend. |
SEAPTP |
8027 |
200208 |
7678,00 |
|
|
10191870901 |
VERGARA ULFE HUMBERTO |
063010055365 |
06306046809 |
Orden de Pago |
IGVICP |
1011 |
199903 |
6188,00 |
|
10190898917 |
VIDAL CONTRERAS ANITA ISABEL |
064020003167 |
Resol de Multa |
MULTA |
6018 |
200205 |
12,00 |
|
|
10181117384 |
VIGO INGAR BORIS |
063010074636 |
06306057401 |
Orden de Pago |
RTAESP |
3111 |
200206 |
268,00 |
|
10181117384 |
VIGO INGAR BORIS |
063010072033 |
06306056055 |
Orden de Pago |
RTAESP |
3111 |
200205 |
159,00 |
|
10181117384 |
VIGO INGAR BORIS |
063010072032 |
06306056055 |
Orden de Pago |
IGVICP |
1011 |
200205 |
385,00 |
|
10181117384 |
VIGO INGAR BORIS |
063010066171 |
06306052619 |
Orden de Pago |
RTAESP |
3111 |
200202 |
271,00 |
|
10181967001 |
VILCA CASTILLO SIMON SANTOS |
063010063346 |
06306050873 |
Orden de Pago |
RTA3CP |
3031 |
200201 |
2071,00 |
|
10178760250 |
VILLACORTA FIGUEROA LUIS FERNANDO |
063010074409 |
06306057266 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
193,00 |
|
10178760250 |
VILLACORTA FIGUEROA LUIS FERNANDO |
063010068517 |
06306054160 |
Orden de Pago |
IGVICP |
1011 |
200203 |
176,00 |
|
10182023375 |
ZAMORA ALCALDE JOSEFA GUADALUPE |
063010072077 |
06306056079 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
1041,00 |
|
10193301369 |
ZAVALA GONZALES NILO PACO |
064030003037 |
Resol. de Determ. |
RTARPJ |
3081 |
199913 |
41796,00 |
|
|
10193301369 |
ZAVALA GONZALES NILO PACO |
064020003011 |
Resol de Multa |
MULTA |
6101 |
199913 |
15504,00 |
|
|
10214143173 |
ZEA BARBOZA OLGA |
063010071726 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
313,00 |
|
|
10091614397 |
ZEGARRA PRIETO FERNANDO FILOMENO |
063010067653 |
Orden de Pago |
RTARPN |
3071 |
200113 |
255,00 |
|
|
10181881211 |
ZEGARRA ZEVALLOS JORGE ANDRES |
063020007868 |
Resol de Multa |
MULTA |
6041 |
199904 |
426,00 |
|
|
10339619340 |
ZELADA LOPEZ JUAN |
063010070930 |
06306055507 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
3345,00 |
|
10804725577 |
ZETA RIVAS YANINA EDITH |
063010069811 |
06306054870 |
Orden de Pago |
RTA3CP |
3031 |
200204 |
241,00 |
|
10804725577 |
ZETA RIVAS YANINA EDITH |
063010068703 |
06306054256 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
315,00 |
|
10804725577 |
ZETA RIVAS YANINA EDITH |
063010067987 |
06306053722 |
Orden de Pago |
RTARPJ |
3081 |
200113 |
3600,00 |
|
10804725577 |
ZETA RIVAS YANINA EDITH |
063010066269 |
06306052670 |
Orden de Pago |
RTA3CP |
3031 |
200202 |
223,00 |
|
10178502196 |
ZUMARAN ESCOBEDO AMARO BENELL |
064030003213 |
Resol. de Determ. |
IGVICP |
1011 |
199902 |
0,00 |
|
|
10178502196 |
ZUMARAN ESCOBEDO AMARO BENELL |
064030003214 |
Resol. de Determ. |
IGVICP |
1011 |
199905 |
0,00 |
|
|
10178502196 |
ZUMARAN ESCOBEDO AMARO BENELL |
064030003215 |
Resol. de Determ. |
IGVICP |
1011 |
199907 |
0,00 |
|
|
10178502196 |
ZUMARAN ESCOBEDO AMARO BENELL |
064030003216 |
Resol. de Determ. |
IGVICP |
1011 |
199910 |
0,00 |
|
|
10178502196 |
ZUMARAN ESCOBEDO AMARO BENELL |
064030003217 |
Resol. de Determ. |
IGVICP |
1011 |
199911 |
0,00 |
|
|
10178502196 |
ZUMARAN ESCOBEDO AMARO BENELL |
064030003218 |
Resol. de Determ. |
IGVICP |
1011 |
199912 |
0,00 |
|
|
10178502196 |
ZUMARAN ESCOBEDO AMARO BENELL |
064020003429 |
Resol de Multa |
MULTA |
6101 |
199902 |
712,00 |
|
|
10178502196 |
ZUMARAN ESCOBEDO AMARO BENELL |
064020003430 |
Resol de Multa |
MULTA |
6101 |
199907 |
455,00 |
|
|
10178502196 |
ZUMARAN ESCOBEDO AMARO BENELL |
064020003431 |
Resol de Multa |
MULTA |
6101 |
199910 |
364,00 |
|
|
10178502196 |
ZUMARAN ESCOBEDO AMARO BENELL |
064020003432 |
Resol de Multa |
MULTA |
6101 |
199911 |
801,00 |
|
|
10802494501 |
ZUÑIGA MORI HAROLD YONEL |
063010072962 |
06306056669 |
Orden de Pago |
RTA3CP |
3031 |
200206 |
1278,00 |
|
10802494501 |
ZUÑIGA MORI HAROLD YONEL |
063010070933 |
06306055509 |
Orden de Pago |
RTA3CP |
3031 |
200205 |
1252,00 |
|
10802494501 |
ZUÑIGA MORI HAROLD YONEL |
063010070932 |
06306055509 |
Orden de Pago |
IGVICP |
1011 |
200205 |
2466,00 |
|
10802494501 |
ZUÑIGA MORI HAROLD YONEL |
063010069126 |
06306054554 |
Orden de Pago |
RTA3CP |
3031 |
200204 |
1403,00 |
|
10802494501 |
ZUÑIGA MORI HAROLD YONEL |
063010069125 |
06306054554 |
Orden de Pago |
IGVICP |
1011 |
200204 |
2355,00 |
|
10802494501 |
ZUÑIGA MORI HAROLD YONEL |
063010069124 |
06306054554 |
Orden de Pago |
RTA3CP |
3031 |
200203 |
222,00 |
|
10802494501 |
ZUÑIGA MORI HAROLD YONEL |
063010069123 |
06306054554 |
Orden de Pago |
IGVICP |
1011 |
200203 |
399,00 |
Pag. 4