Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9
|
RUC |
CONTRIBUYENTE |
COD. DOC. |
EXPEDIENTE |
NATURALEZA |
TIPO TRIB. |
COD. TRIB. |
PERIODO |
MONTO EN S/. |
DEPEND |
| 10181066151 | CASTANEDA RODRIGUEZ LUIS ALFONSO | 063414523 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10181066151 | CASTANEDA RODRIGUEZ LUIS ALFONSO | 063417112 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181066151 | CASTANEDA RODRIGUEZ LUIS ALFONSO | 063421008 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181066151 | CASTANEDA RODRIGUEZ LUIS ALFONSO | 063425171 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181066151 | CASTANEDA RODRIGUEZ LUIS ALFONSO | 063431078 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181225250 | CASTILLO BENITES WELLINGTON EDUARDO | 063425240 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181225250 | CASTILLO BENITES WELLINGTON EDUARDO | 063431147 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10196964962 | CASTILLO BURGOS EDILBERTO | 063010083902 | Orden de Pago | IGVICP | 010101 | 199807 | 278.00 | 060M | |
| 17165229533 | CASTILLO CISNEROS JESUS JAVIER | 063428003 | Resol. De Intend. | RESITTP | 080208 | 192.00 | 060M | ||
| 17165229533 | CASTILLO CISNEROS JESUS JAVIER | 063418135 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 17165229533 | CASTILLO CISNEROS JESUS JAVIER | 063422064 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 17165229533 | CASTILLO CISNEROS JESUS JAVIER | 063432143 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10180813565 | CASTILLO GABRIELLI ALBERTO FRANCISCO | 063420893 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178039372 | CASTILLO GOMEZ DAVID | 063415608 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178039372 | CASTILLO GOMEZ DAVID | 063429480 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10416392183 | CASTILLO NIETO RAUL | 0630010001410 | 0630060000199 | Orden de Pago | RTA3CP | 030301 | 200210 | 1991.00 | 060M |
| 10416392183 | CASTILLO NIETO RAUL | 0630010000433 | Orden de Pago | RTA3CP | 030301 | 200212 | 2141.00 | 060M | |
| 10804928940 | CASTILLO NINAQUISPE JORGE LUIS | 063413451 | Resol. De Intend. | RESITTP | 080208 | 210.00 | 060M | ||
| 10180189438 | CASTILLO NUNEZ PEDRO LUIS | 063416781 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180189438 | CASTILLO NUNEZ PEDRO LUIS | 063420671 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180189438 | CASTILLO NUNEZ PEDRO LUIS | 063424828 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180189438 | CASTILLO NUNEZ PEDRO LUIS | 063428827 | Resol. De Intend. | RESITTP | 080208 | 1174.00 | 060M | ||
| 10180189438 | CASTILLO NUNEZ PEDRO LUIS | 063430738 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10194200442 | CASTILLO PAREDES MARIANO GRIMALDO | 0630010003219 | 0630060001341 | Orden de Pago | RTAESP | 031101 | 200301 | 161.00 | 060M |
| 10188404249 | CASTILLO RIOS MANUEL JESUS | 0630020000144 | Resol.de Multa | MO1761 | 060401 | 200206 | 260.00 | 060M | |
| 10178679983 | CASTILLO RODRIGUEZ TEODORO | 063414091 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10178679983 | CASTILLO RODRIGUEZ TEODORO | 063416022 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178679983 | CASTILLO RODRIGUEZ TEODORO | 063419867 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178679983 | CASTILLO RODRIGUEZ TEODORO | 063424002 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178679983 | CASTILLO RODRIGUEZ TEODORO | 063429926 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179672672 | CASTRO CAMPOS SEGUNDO DANTE | 063420509 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178153213 | CASTRO CRUZ JULIO CONSTANTINO | 063423612 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181336141 | CASTRO PONCE TEODORA | 063417211 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180720966 | CASTRO QUIROZ ALEX YERLING | 063414454 | Resol. De Intend. | RESITTP | 080208 | 0.00 | 060M | ||
| 10180720966 | CASTRO QUIROZ ALEX YERLING | 063416953 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180720966 | CASTRO QUIROZ ALEX YERLING | 063420847 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180720966 | CASTRO QUIROZ ALEX YERLING | 063425008 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180720966 | CASTRO QUIROZ ALEX YERLING | 063430916 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181757430 | CASTRO VERGARA SHEYLA MILAGROS | 0630010001948 | 0630060000560 | Orden de Pago | RTAESP | 031101 | 200301 | 356.00 | 060M |
| 10181757430 | CASTRO VERGARA SHEYLA MILAGROS | 063421256 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181757430 | CASTRO VERGARA SHEYLA MILAGROS | 063431324 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10329063238 | CASTRO VILLEGAS HUGO MARIO | 063010084903 | 06306063104 | Orden de Pago | RTA3CP | 030301 | 200210 | 4071.00 | 060M |
| 17397900177 | CAVA SANCHEZ JUAN CARLOS | 0630010003293 | 0630060001366 | Orden de Pago | RTA3CP | 030301 | 200301 | 2866.00 | 060M |
| 17397900177 | CAVA SANCHEZ JUAN CARLOS | 0630010000455 | Orden de Pago | RTA3CP | 030301 | 200212 | 3036.00 | 060M | |
| 17397900177 | CAVA SANCHEZ JUAN CARLOS | 063010084929 | 06306063120 | Orden de Pago | RTA3CP | 030301 | 200210 | 4883.00 | 060M |
| 10190238151 | CAYETANO JUAREZ FAUSTA VIOLETA | 063020009896 | Resol.de Multa | MULTA | 061101 | 200210 | 210.00 | 060M | |
| 10190238151 | CAYETANO JUAREZ FAUSTA VIOLETA | 063020009796 | Resol.de Multa | MULTA | 061101 | 200209 | 192.00 | 060M | |
| 10179117351 | CELIS SOTO SALVADOR ENRIQUE | 063416330 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10179117351 | CELIS SOTO SALVADOR ENRIQUE | 063420200 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179117351 | CELIS SOTO SALVADOR ENRIQUE | 063424347 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10179117351 | CELIS SOTO SALVADOR ENRIQUE | 063428669 | Resol. De Intend. | RESITTP | 080208 | 467.00 | 060M | ||
| 10179117351 | CELIS SOTO SALVADOR ENRIQUE | 063430265 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181981046 | CERNA LOPEZ JOSE ALBERTO | 063417424 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181981046 | CERNA LOPEZ JOSE ALBERTO | 063421331 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181981046 | CERNA LOPEZ JOSE ALBERTO | 063425494 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181981046 | CERNA LOPEZ JOSE ALBERTO | 063429032 | Resol. De Intend. | RESITTP | 080208 | 2814.00 | 060M | ||
| 10181981046 | CERNA LOPEZ JOSE ALBERTO | 063431398 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10180729611 | CERNA VILLACORTA GLEINY ELIZABETH | 063414458 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10180729611 | CERNA VILLACORTA GLEINY ELIZABETH | 063416959 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180729611 | CERNA VILLACORTA GLEINY ELIZABETH | 063420853 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180729611 | CERNA VILLACORTA GLEINY ELIZABETH | 063425014 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180729611 | CERNA VILLACORTA GLEINY ELIZABETH | 063430922 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179126937 | CHACON DIAZ JESUS FRANCISCO | 063416336 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10179126937 | CHACON DIAZ JESUS FRANCISCO | 063420206 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179020161 | CHAMOCHUMBI HORNA MARCELA JESUS | 063430186 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 15168107622 | CHAU CHOIK CHOI | 063418107 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 15168107622 | CHAU CHOIK CHOI | 063422036 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 15168107622 | CHAU CHOIK CHOI | 063429229 | Resol. De Intend. | RESITTP | 080208 | 14511.00 | 060M | ||
| 15168107622 | CHAU CHOIK CHOI | 063432114 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181890601 | CHAUPE BLAS ERLITD VIVIAN | 063010083498 | 06306062315 | Orden de Pago | RTA3CP | 030301 | 200208 | 2669.00 | 060M |
| 10192163761 | CHAVARRY UGAS JOSE LUIS | 063417810 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10192163761 | CHAVARRY UGAS JOSE LUIS | 063421732 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10192163761 | CHAVARRY UGAS JOSE LUIS | 063425899 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10192163761 | CHAVARRY UGAS JOSE LUIS | 063429146 | Resol. De Intend. | RESITTP | 080208 | 602.00 | 060M | ||
| 10192163761 | CHAVARRY UGAS JOSE LUIS | 063431800 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10182046421 | CHAVEZ AROCA LUIS HUGO | 063421354 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178360537 | CHAVEZ CANDIOTE ROBERTO B | 063419639 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178360537 | CHAVEZ CANDIOTE ROBERTO B | 063429696 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10188527243 | CHAVEZ CASANOVA LUIS ROBERTO | 063010083513 | 06306062319 | Orden de Pago | RTA3CP | 030301 | 200209 | 472.00 | 060M |
| 10188527243 | CHAVEZ CASANOVA LUIS ROBERTO | 063010083512 | 06306062319 | Orden de Pago | RTA3CP | 030301 | 200207 | 595.00 | 060M |
| 10178248010 | CHAVEZ DE GOICOCHEA ELSA | 063413987 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10178248010 | CHAVEZ DE GOICOCHEA ELSA | 063415729 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178248010 | CHAVEZ DE GOICOCHEA ELSA | 063419556 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178248010 | CHAVEZ DE GOICOCHEA ELSA | 063423678 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178248010 | CHAVEZ DE GOICOCHEA ELSA | 063429612 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178422401 | CHAVEZ DOMINGUEZ LEOCADIO | 063415847 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178422401 | CHAVEZ DOMINGUEZ LEOCADIO | 063419682 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178422401 | CHAVEZ DOMINGUEZ LEOCADIO | 063423806 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178422401 | CHAVEZ DOMINGUEZ LEOCADIO | 063429739 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178994293 | CHAVEZ RIOS MARLY YOLANDA | 063010081512 | 06306061497 | Orden de Pago | IGVICP | 010101 | 200006 | 1947.00 | 060M |
| 10179930671 | CHAVEZ SALAZAR SANTOS VICBERTO | 063420603 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179930671 | CHAVEZ SALAZAR SANTOS VICBERTO | 063424760 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10179930671 | CHAVEZ SALAZAR SANTOS VICBERTO | 063430672 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10180283477 | CHAVEZ SANCHEZ SANTOS HERNAN | 063414395 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10180283477 | CHAVEZ SANCHEZ SANTOS HERNAN | 063416812 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180283477 | CHAVEZ SANCHEZ SANTOS HERNAN | 063420703 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180283477 | CHAVEZ SANCHEZ SANTOS HERNAN | 063430770 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181508618 | CHAVEZ SOSA JUAN BAUTISTA | 063417268 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181102506 | CHERRES CALDERON AUGUSTO ESTUARDO | 063414532 | Resol. De Intend. | RESITTP | 080208 | 0.00 | 060M | ||
| 10181102506 | CHERRES CALDERON AUGUSTO ESTUARDO | 063417128 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181102506 | CHERRES CALDERON AUGUSTO ESTUARDO | 063421026 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181102506 | CHERRES CALDERON AUGUSTO ESTUARDO | 063425188 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181102506 | CHERRES CALDERON AUGUSTO ESTUARDO | 063431096 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10271499057 | CHIGNE PAULINO SERGIO | 063020008641 | Resol.de Multa | MULTA | 060901 | 199812 | 2832.00 | 060M | |
| 10191925713 | CHILON LINARES DE GRUNER GINA MARLENE | 063413415 | Resol. De Intend. | RESITONP | 053300 | 883.00 | 060M | ||
| 10096056554 | CHONG TORREL ALEXANDER SANTIAGO | 063429414 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179700846 | CHUMPITAZI CISNEROS GUSTAVO | 0630010000200 | Orden de Pago | RTA3CP | 030301 | 200212 | 430.00 | 060M | |
| 10179700846 | CHUMPITAZI CISNEROS GUSTAVO | 0630010003065 | Orden de Pago | RTA3CP | 030301 | 200301 | 390.00 | 060M | |
| 10179700846 | CHUMPITAZI CISNEROS GUSTAVO | 063010084757 | 06306063002 | Orden de Pago | RTA3CP | 030301 | 200210 | 486.00 | 060M |
| 10179932020 | CHUQUILIN QUISPE LEONCIO | 0630010001648 | Orden de Pago | RTAESP | 031101 | 199903 | 129.00 | 060M | |
| 10179752200 | CHUQUIMANGO VICHES MARIO RAMON | 063414333 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10179752200 | CHUQUIMANGO VICHES MARIO RAMON | 063416655 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10179752200 | CHUQUIMANGO VICHES MARIO RAMON | 063420538 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179752200 | CHUQUIMANGO VICHES MARIO RAMON | 063424694 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10179752200 | CHUQUIMANGO VICHES MARIO RAMON | 063430606 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179074970 | CHUQUIPOMA GOMEZ WALTER | 063414199 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10179074970 | CHUQUIPOMA GOMEZ WALTER | 063416302 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10179074970 | CHUQUIPOMA GOMEZ WALTER | 063420169 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179074970 | CHUQUIPOMA GOMEZ WALTER | 063424313 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10179074970 | CHUQUIPOMA GOMEZ WALTER | 063430233 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10182023413 | CIPRIANO SALAVERRY DE AVILA ROSA HERMELI | 0630010004200 | Orden de Pago | RUS-B | 040201 | 200105 | 261.00 | 060M | |
| 10182023413 | CIPRIANO SALAVERRY DE AVILA ROSA HERMELI | 063417439 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10182023413 | CIPRIANO SALAVERRY DE AVILA ROSA HERMELI | 063421347 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10182023413 | CIPRIANO SALAVERRY DE AVILA ROSA HERMELI | 063425510 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10182023413 | CIPRIANO SALAVERRY DE AVILA ROSA HERMELI | 063429040 | Resol. De Intend. | RESITTP | 080208 | 621.00 | 060M | ||
| 10182023413 | CIPRIANO SALAVERRY DE AVILA ROSA HERMELI | 063431414 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179109285 | CIUDAD ASMAD ANDRES ANTONIO | 063416324 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178890102 | CLAUDET FERNANDEZ AMELIA ROSA | 063414149 | Resol. De Intend. | RESITTP | 080208 | 0.00 | 060M | ||
| 10178890102 | CLAUDET FERNANDEZ AMELIA ROSA | 063430081 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178530475 | COLMENARES CUBAS JOSE HERMOGENES | 063414053 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10178353794 | CONCEPCION SILVA RODRIGUEZ YRMA | 063415806 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178086664 | CONTRERAS VARAS LUIS JOSE CONSTANTE | 063413955 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10178086664 | CONTRERAS VARAS LUIS JOSE CONSTANTE | 063415632 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178086664 | CONTRERAS VARAS LUIS JOSE CONSTANTE | 063419454 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178086664 | CONTRERAS VARAS LUIS JOSE CONSTANTE | 063429507 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181995195 | CORCUERA LU DORIS IRMA | 063413750 | Resol. De Intend. | RESITESS | 052303 | 1802.00 | 060M | ||
| 10181995195 | CORCUERA LU DORIS IRMA | 063431405 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10090975434 | CORMAN PEREZ MAGDALENA | 063419352 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10090975434 | CORMAN PEREZ MAGDALENA | 063423465 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10090975434 | CORMAN PEREZ MAGDALENA | 063428369 | Resol. De Intend. | RESITTP | 080208 | 674.00 | 060M | ||
| 10090975434 | CORMAN PEREZ MAGDALENA | 063429405 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179076387 | CORNEJO VILLARREYES HERVEE | 063420172 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179076387 | CORNEJO VILLARREYES HERVEE | 063424317 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181792588 | CORREA ALDAVE JUAN | 063417362 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181792588 | CORREA ALDAVE JUAN | 063421267 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181792588 | CORREA ALDAVE JUAN | 063425429 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181792588 | CORREA ALDAVE JUAN | 063429013 | Resol. De Intend. | RESITTP | 080208 | 724.00 | 060M | ||
| 10181792588 | CORREA ALDAVE JUAN | 063431335 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178622931 | CORRO VASQUEZ JUANA NELLY | 063419819 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181794815 | CORTEZ DE DIOS CARLOS MANRIQUE | 0630010001287 | 0630060000110 | Orden de Pago | RTA3CP | 030301 | 200212 | 5844.00 | 060M |
| 10181794815 | CORTEZ DE DIOS CARLOS MANRIQUE | 0630010001952 | 0630060000564 | Orden de Pago | RTA3CP | 030301 | 200301 | 37214.00 | 060M |
| 10178983241 | CORTEZ JAICO RONALD EDGAR | 063428631 | Resol. De Intend. | RESITTP | 080208 | 364.00 | 060M | ||
| 10411099691 | CORTEZ SALDANA ROGER UBEDELINDO | 063426182 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181146309 | COTRINA BECERRA REGULO ARMANDO | 064020004237 | Resol.de Multa | MULTA | 060108 | 200210 | 938.00 | 060M | |
| 10179066217 | CRUZ ORDOŅEZ MANUEL ROBERTO | 063424302 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178524491 | CRUZ SANCHEZ JORGE | 063415906 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178524491 | CRUZ SANCHEZ JORGE | 063419745 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178524491 | CRUZ SANCHEZ JORGE | 063429802 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178101736 | CRUZ TRUJILLO ESTANISLAO | 0630010002981 | Orden de Pago | IGVIRT | 010102 | 200301 | 247.00 | 060M | |
| 10181379842 | CRUZADO DE SANCHEZ LUDGARDA MARLENE | 063414576 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10181379842 | CRUZADO DE SANCHEZ LUDGARDA MARLENE | 063421133 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181379842 | CRUZADO DE SANCHEZ LUDGARDA MARLENE | 063425295 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 15396317505 | CRUZADO IBANEZ VICTOR JESUS | 063414941 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 15396317505 | CRUZADO IBANEZ VICTOR JESUS | 063418115 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 15396317505 | CRUZADO IBANEZ VICTOR JESUS | 063422045 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 15396317505 | CRUZADO IBANEZ VICTOR JESUS | 063426226 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181206948 | CUBA FABIAN ROSA ISABEL | 0630010001931 | Orden de Pago | IGVICP | 010101 | 200301 | 333.00 | 060M | |
| 10417567416 | CUZCO MOSTACERO ROSA AURORA | 0630010002057 | 0630060000640 | Orden de Pago | RTA3CP | 030301 | 200301 | 1267.00 | 060M |
| 10417567416 | CUZCO MOSTACERO ROSA AURORA | 063010089423 | 06306065203 | Orden de Pago | RTA3CP | 030301 | 200211 | 297.00 | 060M |
| 10417567416 | CUZCO MOSTACERO ROSA AURORA | 063010083626 | 06306062353 | Orden de Pago | RTA3CP | 030301 | 200209 | 259.00 | 060M |
| 10417567416 | CUZCO MOSTACERO ROSA AURORA | 063010083625 | 06306062353 | Orden de Pago | RTA3CP | 030301 | 200208 | 322.00 | 060M |
| 10417567416 | CUZCO MOSTACERO ROSA AURORA | 063010083624 | 06306062353 | Orden de Pago | RTA3CP | 030301 | 200207 | 471.00 | 060M |
| 10066527846 | DAVILA DAVILA GLADYS VICTORIA | 063413715 | Resol. De Intend. | RESITESS | 052303 | 740.00 | 060M | ||
| 10066527846 | DAVILA DAVILA GLADYS VICTORIA | 063415437 | Resol. De Intend. | RESITTP | 080208 | 3066.00 | 060M | ||
| 10066527846 | DAVILA DAVILA GLADYS VICTORIA | 063423423 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10066527846 | DAVILA DAVILA GLADYS VICTORIA | 063429363 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10166905694 | DAVILA DAVILA LOIDA MIRIAM | 063010084658 | Orden de Pago | RTAESP | 031101 | 200210 | 176.00 | 060M | |
| 10078030734 | DAVILA TRINIDAD HUGO EYNER | 064020004511 | Resol.de Multa | MULTA | 060901 | 199713 | 23401.00 | 060M | |
| 10078030734 | DAVILA TRINIDAD HUGO EYNER | 064030003608 | Orden de Pago | RTARPN | 030701 | 199713 | 23412.00 | 060M | |
| 10182121326 | DE LA CRUZ AMADOR ROSA MAGALY | 063431442 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10180687675 | DE LA CRUZ BURGOS KELLY PAOLA | 0630010003096 | 0630060001287 | Orden de Pago | RTA3CP | 030301 | 200301 | 197.00 | 060M |
| 10180687675 | DE LA CRUZ BURGOS KELLY PAOLA | 063416933 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180687675 | DE LA CRUZ BURGOS KELLY PAOLA | 063420827 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180687675 | DE LA CRUZ BURGOS KELLY PAOLA | 063424988 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180687675 | DE LA CRUZ BURGOS KELLY PAOLA | 063430896 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178755205 | DE LA CRUZ CASTRO ROBER EFRAIN | 063419926 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178755205 | DE LA CRUZ CASTRO ROBER EFRAIN | 063424062 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178755205 | DE LA CRUZ CASTRO ROBER EFRAIN | 063429986 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10188289920 | DE LA CRUZ GONZALEZ RONALD NORBERTO | 063010083510 | Orden de Pago | RTA3CP | 030301 | 200209 | 202.00 | 060M | |
| 10188289920 | DE LA CRUZ GONZALEZ RONALD NORBERTO | 063010083509 | Orden de Pago | RTA3CP | 030301 | 200208 | 454.00 | 060M | |
| 10196694906 | DE LA CRUZ GUTIERREZ JUANITA EUDOCIA | 063421884 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10196694906 | DE LA CRUZ GUTIERREZ JUANITA EUDOCIA | 063426060 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10196694906 | DE LA CRUZ GUTIERREZ JUANITA EUDOCIA | 063431961 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10180934885 | DEL CAMPO TRUJILLO CARLOS WILFREDO | 063420951 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180934885 | DEL CAMPO TRUJILLO CARLOS WILFREDO | 063425113 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180005761 | DELGADO RUIZ TEOFILO | 063010081523 | Orden de Pago | RTAESP | 031101 | 200201 | 244.00 | 060M | |
| 10188675285 | DELGADO SANCHEZ MARCIAL PIO | 063417622 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10188675285 | DELGADO SANCHEZ MARCIAL PIO | 063421533 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10188675285 | DELGADO SANCHEZ MARCIAL PIO | 063425696 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10188675285 | DELGADO SANCHEZ MARCIAL PIO | 063431600 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M |