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|
RUC |
CONTRIBUYENTE |
COD. DOC. |
EXPEDIENTE |
NATURALEZA |
TIPO TRIB. |
COD. TRIB. |
PERIODO |
MONTO EN S/. |
DEPEND |
| 10192447734 | DELGADO TORRES JULIO ORLANDO | 063010081665 | Orden de Pago | IGVICP | 010101 | 200209 | 211.00 | 060M | |
| 10178050023 | DELGADO ZURITA LUIS ARTURO | 0630010003510 | Orden de Pago | RESITPP | 080208 | 200302 | 172.00 | 060M | |
| 10178501131 | DEZA RAMIREZ ROBERTO JAVIER | 063419725 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178501131 | DEZA RAMIREZ ROBERTO JAVIER | 063423852 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178501131 | DEZA RAMIREZ ROBERTO JAVIER | 063428503 | Resol. De Intend. | RESITTP | 080208 | 2206.00 | 060M | ||
| 10178501131 | DEZA RAMIREZ ROBERTO JAVIER | 063429782 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181440401 | DIAZ BRICENO EDGARD YVAN | 0630010003131 | Orden de Pago | RTAESP | 031101 | 200301 | 290.00 | 060M | |
| 10181586139 | DIAZ CRUZ ISIDRO | 063417284 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178740623 | DIAZ DE LA CRUZ FERNANDO MARCELINO | 063429973 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10180258260 | DIAZ DEL RIO MILAGROS ZOILA LOURDES | 063416803 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10402978185 | DIAZ IGLESIAS WILLIAM | 063426151 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178926549 | DIAZ MAJO FRANCISCO ARTEMIO | 063414156 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10178926549 | DIAZ MAJO FRANCISCO ARTEMIO | 063416179 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178926549 | DIAZ MAJO FRANCISCO ARTEMIO | 063424177 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180879221 | DIAZ MONTALVO RAFAEL MARIANO | 063425076 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10193238527 | DIAZ QUIROZ OLMER REYNERIO | 063010083563 | 06306062336 | Orden de Pago | RTA3CP | 030301 | 200208 | 222.00 | 060M |
| 10193238527 | DIAZ QUIROZ OLMER REYNERIO | 063010083562 | 06306062336 | Orden de Pago | RTA3CP | 030301 | 200207 | 970.00 | 060M |
| 10188679213 | DIAZ REYES HUMBERTO | 0630010001676 | 0630060000142 | Orden de Pago | IGVICP | 010101 | 199902 | 1615.00 | 060M |
| 10179021141 | DOMINGUEZ MENDIETA BERNABE | 063414182 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10179021141 | DOMINGUEZ MENDIETA BERNABE | 063416258 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10179021141 | DOMINGUEZ MENDIETA BERNABE | 063420123 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179021141 | DOMINGUEZ MENDIETA BERNABE | 063424265 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10179021141 | DOMINGUEZ MENDIETA BERNABE | 063430187 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178557527 | ELERA COPIA JUAN ALBERTO | 063414057 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10178557527 | ELERA COPIA JUAN ALBERTO | 063415931 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178557527 | ELERA COPIA JUAN ALBERTO | 063419771 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178557527 | ELERA COPIA JUAN ALBERTO | 063423901 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10188523892 | ENCARNACION DE MUGUERZA AMERICA | 063413389 | Resol. De Intend. | RESITTP | 080208 | 1.00 | 060M | ||
| 10178516308 | ESCALANTE CESPEDES JORGE FERNANDO | 063414051 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10178516308 | ESCALANTE CESPEDES JORGE FERNANDO | 063415898 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178516308 | ESCALANTE CESPEDES JORGE FERNANDO | 063419737 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178516308 | ESCALANTE CESPEDES JORGE FERNANDO | 063423865 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178815160 | ESCOBEDO ROSARIO EDUARDO ANAXIMANDRO | 063414127 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10178815160 | ESCOBEDO ROSARIO EDUARDO ANAXIMANDRO | 063416107 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178815160 | ESCOBEDO ROSARIO EDUARDO ANAXIMANDRO | 063419961 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178815160 | ESCOBEDO ROSARIO EDUARDO ANAXIMANDRO | 063424099 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178815160 | ESCOBEDO ROSARIO EDUARDO ANAXIMANDRO | 063430023 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181754392 | ESCUBEDO SALAZAR JUAN SANTOS | 063417350 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10157244162 | ESPEJO PEZZINI YALILE ANNABELLA | 0630010001151 | Orden de Pago | RTA3CP | 030301 | 200212 | 409.00 | 060M | |
| 10181255361 | ESPEJO RODRIGUEZ ROSMERI | 063425251 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181255361 | ESPEJO RODRIGUEZ ROSMERI | 063431158 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10191965910 | ESPIL DELGADO ALBERTO | 0630010000353 | Orden de Pago | RTA3CP | 030301 | 200212 | 678.00 | 060M | |
| 10191965910 | ESPIL DELGADO ALBERTO | 063010089382 | 06306065180 | Orden de Pago | RTA3CP | 030301 | 200211 | 438.00 | 060M |
| 10191965910 | ESPIL DELGADO ALBERTO | 063010083539 | 06306062328 | Orden de Pago | RTA3CP | 030301 | 200209 | 331.00 | 060M |
| 10191965910 | ESPIL DELGADO ALBERTO | 063010083538 | 06306062328 | Orden de Pago | RTA3CP | 030301 | 200207 | 1069.00 | 060M |
| 10194071324 | ESPINOZA BRICEŅO CESAR | 063414831 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10194071324 | ESPINOZA BRICEŅO CESAR | 063417897 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10194071324 | ESPINOZA BRICEŅO CESAR | 063421823 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178463913 | ESPINOZA DE RODAS ALBERTINA | 061405142 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060P | ||
| 10188547449 | ESPINOZA HUAMAN RODOLFO ARNALDO | 063417576 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10188547449 | ESPINOZA HUAMAN RODOLFO ARNALDO | 063421487 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10188547449 | ESPINOZA HUAMAN RODOLFO ARNALDO | 063425650 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10188547449 | ESPINOZA HUAMAN RODOLFO ARNALDO | 063429080 | Resol. De Intend. | RESITTP | 080208 | 24322.00 | 060M | ||
| 10188547449 | ESPINOZA HUAMAN RODOLFO ARNALDO | 063431554 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10038356491 | ESPINOZA PRIETO CARLOS ALBERTO | 063419295 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10038356491 | ESPINOZA PRIETO CARLOS ALBERTO | 063423405 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10038356491 | ESPINOZA PRIETO CARLOS ALBERTO | 063429345 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181136079 | ESPINOZA RAMOS CECILIA MABEL | 0630010000260 | Orden de Pago | RTA3CP | 030301 | 200212 | 165.00 | 060M | |
| 10181136079 | ESPINOZA RAMOS CECILIA MABEL | 063414539 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10181136079 | ESPINOZA RAMOS CECILIA MABEL | 063417150 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181136079 | ESPINOZA RAMOS CECILIA MABEL | 063421048 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181136079 | ESPINOZA RAMOS CECILIA MABEL | 063425210 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181136079 | ESPINOZA RAMOS CECILIA MABEL | 063431117 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10407567426 | ESPINOZA REYNA SANDY KARINA | 063414920 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10407567426 | ESPINOZA REYNA SANDY KARINA | 063418065 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10182127073 | ESPINOZA RUGEL DE ASANUMA JOHANNA FREISS | 063417467 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10182127073 | ESPINOZA RUGEL DE ASANUMA JOHANNA FREISS | 063421376 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10182127073 | ESPINOZA RUGEL DE ASANUMA JOHANNA FREISS | 063425539 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10182127073 | ESPINOZA RUGEL DE ASANUMA JOHANNA FREISS | 063429050 | Resol. De Intend. | RESITTP | 080208 | 6355.00 | 060M | ||
| 10178816271 | ESPINOZA VARGAS JULIO CESAR | 063416108 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10002219200 | ESQUERRE LUPERDI CARLOS HUMBERTO | 063415462 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10002219200 | ESQUERRE LUPERDI CARLOS HUMBERTO | 063419277 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179264230 | ESQUIVEL AMAYA SARA | 063414251 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10179264230 | ESQUIVEL AMAYA SARA | 063416444 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10179264230 | ESQUIVEL AMAYA SARA | 063420318 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179264230 | ESQUIVEL AMAYA SARA | 063424470 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10179264230 | ESQUIVEL AMAYA SARA | 063430386 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10192457811 | ESTELA SILVA TEODORO | 063010081669 | Orden de Pago | IGVICP | 010101 | 200209 | 209.00 | 060M | |
| 10406492619 | ESTRAVER LUNA VICTORIA VICTOR MANUEL | 0630010003804 | Orden de Pago | RESITPP | 080208 | 200302 | 154.00 | 060M | |
| 10406492619 | ESTRAVER LUNA VICTORIA VICTOR MANUEL | 063418060 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10406492619 | ESTRAVER LUNA VICTORIA VICTOR MANUEL | 063421989 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10406492619 | ESTRAVER LUNA VICTORIA VICTOR MANUEL | 063426166 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10406492619 | ESTRAVER LUNA VICTORIA VICTOR MANUEL | 063429215 | Resol. De Intend. | RESITTP | 080208 | 7169.00 | 060M | ||
| 10406492619 | ESTRAVER LUNA VICTORIA VICTOR MANUEL | 063432065 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10188975513 | ESTRAVER RAMIREZ JOSE OSCAR | 063417682 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10188975513 | ESTRAVER RAMIREZ JOSE OSCAR | 063421596 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10188975513 | ESTRAVER RAMIREZ JOSE OSCAR | 063425760 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10188975513 | ESTRAVER RAMIREZ JOSE OSCAR | 063431664 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10028870383 | FARFAN MONTEJO YANET YANINA | 0630010001749 | 0630060000425 | Orden de Pago | RTA3CP | 030301 | 200301 | 416.00 | 060M |
| 10414534240 | FARRO ANGELES LYZETTE | 063010089421 | 06306065201 | Orden de Pago | RTA3CP | 030301 | 200211 | 267.00 | 060M |
| 10167187540 | FARRO MARTINEZ PASTOR MARTIN | 063413935 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10167187540 | FARRO MARTINEZ PASTOR MARTIN | 063415584 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10167187540 | FARRO MARTINEZ PASTOR MARTIN | 063419401 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10167187540 | FARRO MARTINEZ PASTOR MARTIN | 063429453 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10190965266 | FAUSTINO RODRIGUEZ SANTIAGO VALENTIN | 0630010001321 | Orden de Pago | RTAESP | 031101 | 200210 | 498.00 | 060M | |
| 10190965266 | FAUSTINO RODRIGUEZ SANTIAGO VALENTIN | 063010083532 | 06306062325 | Orden de Pago | RTAESP | 031101 | 200209 | 519.00 | 060M |
| 10190965266 | FAUSTINO RODRIGUEZ SANTIAGO VALENTIN | 063010083531 | 06306062325 | Orden de Pago | RTAESP | 031101 | 200208 | 581.00 | 060M |
| 10190965266 | FAUSTINO RODRIGUEZ SANTIAGO VALENTIN | 063010083530 | 06306062325 | Orden de Pago | RTAESP | 031101 | 200207 | 346.00 | 060M |
| 10179256938 | FERNANDEZ BAZAN MARIA ESMERALDA | 0630010000182 | Orden de Pago | RTA3CP | 030301 | 200212 | 417.00 | 060M | |
| 10179256938 | FERNANDEZ BAZAN MARIA ESMERALDA | 0630010001861 | Orden de Pago | IGVICP | 010101 | 200301 | 178.00 | 060M | |
| 10179256938 | FERNANDEZ BAZAN MARIA ESMERALDA | 0630010001862 | Orden de Pago | RTA3CP | 030301 | 200301 | 489.00 | 060M | |
| 10082540542 | FERNANDEZ CAMBANA JOHNNY EDWIN | 0630010000053 | Orden de Pago | IGVICP | 010101 | 200212 | 700.00 | 060M | |
| 10181392831 | FERNANDEZ DAVALOS SANTOS ARTURO | 063010083480 | 06306062307 | Orden de Pago | RTA3CP | 030301 | 200209 | 792.00 | 060M |
| 10181392831 | FERNANDEZ DAVALOS SANTOS ARTURO | 063010083479 | 06306062307 | Orden de Pago | RTA3CP | 030301 | 200208 | 992.00 | 060M |
| 10181392831 | FERNANDEZ DAVALOS SANTOS ARTURO | 063010083478 | 06306062307 | Orden de Pago | RTA3CP | 030301 | 200207 | 301.00 | 060M |
| 10188818671 | FERNANDEZ PINILLOS ROSAS | 0630020000149 | Resol.de Multa | MO1761 | 060401 | 200203 | 261.00 | 060M | |
| 10188818671 | FERNANDEZ PINILLOS ROSAS | 0630020000150 | Resol.de Multa | MO1761 | 060401 | 200204 | 260.00 | 060M | |
| 10188818671 | FERNANDEZ PINILLOS ROSAS | 0630020000151 | Resol.de Multa | MO1761 | 060401 | 200206 | 260.00 | 060M | |
| 10190265795 | FERNANDEZ ROLDAN SEGUNDO U | 063414747 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10190265795 | FERNANDEZ ROLDAN SEGUNDO U | 063417702 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10179005048 | FERREL LAZARO MANUEL MARIA | 063010090011 | 06306065701 | Orden de Pago | RTA3CP | 030301 | 200212 | 622.00 | 060M |
| 10178190291 | FHON QUEVEDO AURELIO GABRIEL | 063415692 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178190291 | FHON QUEVEDO AURELIO GABRIEL | 063429571 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181866662 | FIGUEROA VIDAL CARLOS | 063010084833 | 06306062314 | Orden de Pago | IGVICP | 010101 | 200210 | 768.00 | 060M |
| 10181866662 | FIGUEROA VIDAL CARLOS | 063010083497 | 06306063052 | Orden de Pago | IGVICP | 010101 | 200208 | 418.00 | 060M |
| 10178873283 | FIGUEROA YUPANQUI MANUEL VALENTIN | 063414142 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10178873283 | FIGUEROA YUPANQUI MANUEL VALENTIN | 063416145 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178873283 | FIGUEROA YUPANQUI MANUEL VALENTIN | 063420004 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181859798 | FLORES ASUNCION ALEJANDRO ABUNDIO | 063414638 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10165564303 | FLORES BALLENA JORGE LUIS | 063415572 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10165564303 | FLORES BALLENA JORGE LUIS | 063419389 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10165564303 | FLORES BALLENA JORGE LUIS | 063429441 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10180431379 | FLORES BRICENO LUCIANO | 0630010003696 | Orden de Pago | RESITPP | 080208 | 200302 | 163.00 | 060M | |
| 10180431379 | FLORES BRICENO LUCIANO | 063416861 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180431379 | FLORES BRICENO LUCIANO | 063420754 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180431379 | FLORES BRICENO LUCIANO | 063424914 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10188457253 | FLORES DE DIAZ LAURA | 063010084849 | Orden de Pago | RTA3CP | 030301 | 200210 | 199.00 | 060M | |
| 10188457253 | FLORES DE DIAZ LAURA | 063421457 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10416934300 | FLORES PACHECO WILLAR | 0630010003274 | Orden de Pago | RTA3CP | 030301 | 200301 | 245.00 | 060M | |
| 10195309103 | FLORES PENA JUAN | 063421851 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10195309103 | FLORES PENA JUAN | 063426027 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10195309103 | FLORES PENA JUAN | 063429180 | Resol. De Intend. | RESITTP | 080208 | 2560.00 | 060M | ||
| 10195309103 | FLORES PENA JUAN | 063431928 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10328380469 | FLORES PINTO MERCEDES DEL CARMEN | 0630010001381 | Orden de Pago | RTA3CP | 030301 | 200210 | 330.00 | 060M | |
| 10156663935 | FLORES RODRIGUEZ DANIEL HOMERO | 063413925 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10156663935 | FLORES RODRIGUEZ DANIEL HOMERO | 063415560 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10156663935 | FLORES RODRIGUEZ DANIEL HOMERO | 063429429 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179990216 | FLORES SALVATIERRA JOSE AURELIO | 063413297 | Resol. De Intend. | RESITTP | 080208 | 2247.00 | 060M | ||
| 10182104651 | FLORES ULCO LEONCIO ABELARDO | 063414662 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10182104651 | FLORES ULCO LEONCIO ABELARDO | 063421366 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10182104651 | FLORES ULCO LEONCIO ABELARDO | 063431433 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10188374811 | FLORIAN CHAVEZ JUAN CARLOS | 063417525 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181896260 | FLORIAN MURILLO GLADYS EDELMIRA | 063417401 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181896260 | FLORIAN MURILLO GLADYS EDELMIRA | 063425471 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181376371 | FON LAU CARLOS ANTONIO | 063417227 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181376371 | FON LAU CARLOS ANTONIO | 063421130 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181376371 | FON LAU CARLOS ANTONIO | 063425292 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181376371 | FON LAU CARLOS ANTONIO | 063428967 | Resol. De Intend. | RESITTP | 080208 | 18528.00 | 060M | ||
| 10181376371 | FON LAU CARLOS ANTONIO | 063431199 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178775036 | FRANCIA DE ASCURRA GLADYS LILIANA | 063416087 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10194168794 | FRANCO BARROS ANDANDILA ESTELITA | 0630010001357 | Orden de Pago | RTA3CP | 030301 | 200212 | 370.00 | 060M | |
| 10006762013 | FRANCO MENENDEZ MANUEL CARLOS | 063010083339 | Orden de Pago | IGVICP | 010101 | 200207 | 346.00 | 060M | |
| 10178880093 | FREIRE RUIZ ROBERTO AUGUSTO | 063414144 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10178880093 | FREIRE RUIZ ROBERTO AUGUSTO | 063416150 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178880093 | FREIRE RUIZ ROBERTO AUGUSTO | 063420009 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178880093 | FREIRE RUIZ ROBERTO AUGUSTO | 063424147 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178880093 | FREIRE RUIZ ROBERTO AUGUSTO | 063430071 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10180377579 | GALAGARZA VALENCIA DE ARMAS DINA TERESA | 063416846 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180377579 | GALAGARZA VALENCIA DE ARMAS DINA TERESA | 063420738 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178407461 | GALLARDO ALVA CARLOS MANUEL | 063423790 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178407461 | GALLARDO ALVA CARLOS MANUEL | 063428473 | Resol. De Intend. | RESITTP | 080208 | 707.00 | 060M | ||
| 10181420460 | GALLARDO GRADOS JORGE LUIS | 0630010003725 | Orden de Pago | RESITPP | 080208 | 200302 | 159.00 | 060M | |
| 10181420460 | GALLARDO GRADOS JORGE LUIS | 0630010000970 | Orden de Pago | RESITPP | 080208 | 200301 | 159.00 | 060M | |
| 10181420460 | GALLARDO GRADOS JORGE LUIS | 063417247 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181420460 | GALLARDO GRADOS JORGE LUIS | 063421150 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181420460 | GALLARDO GRADOS JORGE LUIS | 063428973 | Resol. De Intend. | RESITTP | 080208 | 10757.00 | 060M | ||
| 10181420460 | GALLARDO GRADOS JORGE LUIS | 063431219 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181223281 | GALLARDO GRADOS JUAN JULIO | 063417179 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181223281 | GALLARDO GRADOS JUAN JULIO | 063421077 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181223281 | GALLARDO GRADOS JUAN JULIO | 063425239 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181223281 | GALLARDO GRADOS JUAN JULIO | 063428951 | Resol. De Intend. | RESITTP | 080208 | 1550.00 | 060M | ||
| 10181223281 | GALLARDO GRADOS JUAN JULIO | 063431146 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181052797 | GAMARRA DE LA CRUZ JOSE ALBERTO | 0630010001260 | Orden de Pago | IGVICP | 010101 | 200210 | 356.00 | 060M | |
| 10180965501 | GAMBOA ALVAREZ ROSA BETTY | 063413333 | Resol. De Intend. | RESITTP | 080208 | 132.00 | 060M | ||
| 10180965501 | GAMBOA ALVAREZ ROSA BETTY | 063425132 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180965501 | GAMBOA ALVAREZ ROSA BETTY | 063431039 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178553432 | GAMBOA BECERRA GLADYS BETTY | 063419770 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178011605 | GAMERO MORALES PEDRO ABEL | 063413941 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10178011605 | GAMERO MORALES PEDRO ABEL | 063415595 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178011605 | GAMERO MORALES PEDRO ABEL | 063419413 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178011605 | GAMERO MORALES PEDRO ABEL | 063429465 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10194188141 | GAMEZ MENDIETA LUCIANO | 063414834 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10194188141 | GAMEZ MENDIETA LUCIANO | 063417902 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10194188141 | GAMEZ MENDIETA LUCIANO | 063421828 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10194188141 | GAMEZ MENDIETA LUCIANO | 063426004 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10194188141 | GAMEZ MENDIETA LUCIANO | 063431905 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179229256 | GANOZA YMAŅA NORA MERCEDES | 063420287 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179229256 | GANOZA YMAŅA NORA MERCEDES | 063424437 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10179229256 | GANOZA YMAŅA NORA MERCEDES | 063430353 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10188880741 | GARCIA ALDANA LUIS | 063010081904 | Orden de Pago | RTA3CP | 030301 | 200209 | 497.00 | 060M | |
| 10179176993 | GARCIA ANDUAGA DORIS CARIDAD | 063416372 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10179176993 | GARCIA ANDUAGA DORIS CARIDAD | 063420244 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179176993 | GARCIA ANDUAGA DORIS CARIDAD | 063424393 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10179176993 | GARCIA ANDUAGA DORIS CARIDAD | 063430310 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181707955 | GARCIA BARBARAN FREDDY RICHARD | 063417331 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10191933660 | GARCIA BAZAN NELIDA ELENA | 0630010000351 | Orden de Pago | RTA3CP | 030301 | 200212 | 947.00 | 060M | |
| 10191933660 | GARCIA BAZAN NELIDA ELENA | 063010083536 | 06306062326 | Orden de Pago | RTA3CP | 030301 | 200209 | 447.00 | 060M |
| 10191933660 | GARCIA BAZAN NELIDA ELENA | 063010083535 | 06306062326 | Orden de Pago | RTA3CP | 030301 | 200208 | 513.00 | 060M |
| 10191933660 | GARCIA BAZAN NELIDA ELENA | 063010083534 | 06306062326 | Orden de Pago | RTA3CP | 030301 | 200207 | 422.00 | 060M |
| 10180638828 | GARCIA CHAVEZ OSWALD JOHNNY | 063414433 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M |