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|
RUC |
CONTRIBUYENTE |
COD. DOC. |
EXPEDIENTE |
NATURALEZA |
TIPO TRIB. |
COD. TRIB. |
PERIODO |
MONTO EN S/. |
DEPEND |
| 10180638828 | GARCIA CHAVEZ OSWALD JOHNNY | 063416917 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180638828 | GARCIA CHAVEZ OSWALD JOHNNY | 063420810 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180638828 | GARCIA CHAVEZ OSWALD JOHNNY | 063424971 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180638828 | GARCIA CHAVEZ OSWALD JOHNNY | 063430879 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179892214 | GARCIA DE HORNA JULIA C | 0640020000039 | Resol de Multa | 061001 | 200102 | 3316.00 | 060M | ||
| 10179892214 | GARCIA DE HORNA JULIA C | 0640020000040 | Resol de Multa | 060901 | 200105 | 24224.00 | 060M | ||
| 10179892214 | GARCIA DE HORNA JULIA C | 0640020000041 | Resol de Multa | 060901 | 200106 | 47807.00 | 060M | ||
| 10179892214 | GARCIA DE HORNA JULIA C | 0640020000042 | Resol de Multa | 061001 | 200107 | 61121.00 | 060M | ||
| 10179892214 | GARCIA DE HORNA JULIA C | 0640020000043 | Resol de Multa | 060901 | 200108 | 41734.00 | 060M | ||
| 10179892214 | GARCIA DE HORNA JULIA C | 0640020000044 | Resol de Multa | 061001 | 200109 | 60378.00 | 060M | ||
| 10179892214 | GARCIA DE HORNA JULIA C | 0640020000045 | Resol de Multa | 061001 | 200110 | 36235.00 | 060M | ||
| 10179892214 | GARCIA DE HORNA JULIA C | 0640020000046 | Resol de Multa | 061001 | 200112 | 18357.00 | 060M | ||
| 10179892214 | GARCIA DE HORNA JULIA C | 0640020000047 | Resol de Multa | 061001 | 200111 | 77162.00 | 060M | ||
| 10179892214 | GARCIA DE HORNA JULIA C | 0640030000044 | Resol. De Determ. | 010101 | 200106 | 96415.00 | 060M | ||
| 10179892214 | GARCIA DE HORNA JULIA C | 0640030000045 | Resol. De Determ. | 010101 | 200107 | 121787.00 | 060M | ||
| 10179892214 | GARCIA DE HORNA JULIA C | 0640030000046 | Resol. De Determ. | 010101 | 200108 | 83883.00 | 060M | ||
| 10179892214 | GARCIA DE HORNA JULIA C | 0640030000047 | Resol. De Determ. | 010101 | 200109 | 119046.00 | 060M | ||
| 10179892214 | GARCIA DE HORNA JULIA C | 0640030000048 | Resol. De Determ. | 010101 | 200110 | 72048.00 | 060M | ||
| 10179892214 | GARCIA DE HORNA JULIA C | 0640030000049 | Resol. De Determ. | 010101 | 200112 | 36194.00 | 060M | ||
| 10179892214 | GARCIA DE HORNA JULIA C | 0640030000050 | Resol. De Determ. | 010101 | 200102 | 0.00 | 060M | ||
| 10179892214 | GARCIA DE HORNA JULIA C | 0640030000051 | Resol. De Determ. | 010101 | 200105 | 53606.00 | 060M | ||
| 10179892214 | GARCIA DE HORNA JULIA C | 0640030000084 | Resol. De Determ. | 010101 | 200111 | 154497.00 | 060M | ||
| 10404064342 | GARCIA ESQUIVEL MARIA NIEVES | 0630010003258 | Orden de Pago | IGVICP | 010101 | 200301 | 434.00 | 060M | |
| 10404064342 | GARCIA ESQUIVEL MARIA NIEVES | 0630010003259 | Orden de Pago | RTA3CP | 030301 | 200301 | 260.00 | 060M | |
| 10188603730 | GARCIA FLORIAN DE BARRIGA MAXIMINA MARGA | 063417581 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10190589761 | GARCIA GUEVARA LUCIO WILFREDO | 063421637 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10190589761 | GARCIA GUEVARA LUCIO WILFREDO | 063425801 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10190589761 | GARCIA GUEVARA LUCIO WILFREDO | 063431705 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178193932 | GARCIA HUAMAN GERARDO | 063415696 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181143458 | GARCIA MINANO HAYDEE AMPARO | 063425214 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10179822534 | GARCIA OLIVERA BLANCA NERY | 0630010001225 | Orden de Pago | RTA3CP | 030301 | 200210 | 454.00 | 060M | |
| 10180432081 | GARCIA PADILLA FELIX | 063010084772 | 06306061636 | Orden de Pago | RTA3CP | 030301 | 200210 | 903.00 | 060M |
| 10180432081 | GARCIA PADILLA FELIX | 063010081829 | 06306063014 | Orden de Pago | RTA3CP | 030301 | 200209 | 908.00 | 060M |
| 10180699444 | GARCIA SANCHEZ PEDRO GONZALO | 064020004428 | Resol.de Multa | MULTA | 060901 | 200014 | 809.00 | 060M | |
| 10180699444 | GARCIA SANCHEZ PEDRO GONZALO | 064030003491 | Orden de Pago | RTAESP | 031101 | 200014 | 577.00 | 060M | |
| 10181611761 | GARCIA SANTOS ROXANA MAGDALENA | 063414602 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10181611761 | GARCIA SANTOS ROXANA MAGDALENA | 063417292 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181611761 | GARCIA SANTOS ROXANA MAGDALENA | 063421196 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181611761 | GARCIA SANTOS ROXANA MAGDALENA | 063425358 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181611761 | GARCIA SANTOS ROXANA MAGDALENA | 063431265 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10188564874 | GARCIA TELLO OSCAR ARNALDO | 063421488 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10188564874 | GARCIA TELLO OSCAR ARNALDO | 063431555 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179128743 | GARCIA VILCA JOSE AGAPITO | 063416337 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10194199495 | GARCIA VILLALOBOS FIDEL FELIPE | 0630010001361 | Orden de Pago | RTAESP | 031101 | 200211 | 249.00 | 060M | |
| 10194199495 | GARCIA VILLALOBOS FIDEL FELIPE | 0630010003218 | Orden de Pago | RTAESP | 031101 | 200301 | 263.00 | 060M | |
| 10194199495 | GARCIA VILLALOBOS FIDEL FELIPE | 063426008 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10194199495 | GARCIA VILLALOBOS FIDEL FELIPE | 063429177 | Resol. De Intend. | RESITTP | 080208 | 6241.00 | 060M | ||
| 10180958547 | GARCIA ZAVALETA JESUS OMAR | 063414506 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10180958547 | GARCIA ZAVALETA JESUS OMAR | 063417070 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180958547 | GARCIA ZAVALETA JESUS OMAR | 063420966 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180958547 | GARCIA ZAVALETA JESUS OMAR | 063425128 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180958547 | GARCIA ZAVALETA JESUS OMAR | 063431035 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178800936 | GAYOSO PANITZ ALFREDO MANUEL | 063416100 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178800936 | GAYOSO PANITZ ALFREDO MANUEL | 063419954 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178800936 | GAYOSO PANITZ ALFREDO MANUEL | 063424091 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178800936 | GAYOSO PANITZ ALFREDO MANUEL | 063428582 | Resol. De Intend. | RESITTP | 080208 | 18224.00 | 060M | ||
| 10189840808 | GIL ALVA ROSALINA | 063417698 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178818282 | GIL ESPARZA JORGE ENRIQUE | 063414129 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10178818282 | GIL ESPARZA JORGE ENRIQUE | 063416111 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178818282 | GIL ESPARZA JORGE ENRIQUE | 063419966 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178818282 | GIL ESPARZA JORGE ENRIQUE | 063424104 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178818282 | GIL ESPARZA JORGE ENRIQUE | 063430028 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10182169591 | GIL RODRIGUEZ EULICES DEMETRIO | 063417479 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10182169591 | GIL RODRIGUEZ EULICES DEMETRIO | 063425551 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178055548 | GOICOCHEA MANSILLA CARLOS ALFREDO | 0630010003592 | Orden de Pago | RESITPP | 080208 | 200302 | 339.00 | 060M | |
| 10178055548 | GOICOCHEA MANSILLA CARLOS ALFREDO | 0630010004060 | Orden de Pago | RESITPP | 080208 | 200301 | 344.00 | 060M | |
| 10178055548 | GOICOCHEA MANSILLA CARLOS ALFREDO | 063415618 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178055548 | GOICOCHEA MANSILLA CARLOS ALFREDO | 063428397 | Resol. De Intend. | RESITTP | 080208 | 3255.00 | 060M | ||
| 10178055548 | GOICOCHEA MANSILLA CARLOS ALFREDO | 063429491 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10095902907 | GOMEZ CORONEL LEONOR | 063415544 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10095902907 | GOMEZ CORONEL LEONOR | 063419361 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10095902907 | GOMEZ CORONEL LEONOR | 063423475 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10095902907 | GOMEZ CORONEL LEONOR | 063429413 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179424385 | GOMEZ DE MENDIETA ROSA | 0630010003054 | 0630060001270 | Orden de Pago | IGVICP | 010101 | 200301 | 1053.00 | 060M |
| 10179424385 | GOMEZ DE MENDIETA ROSA | 0630010003055 | 0630060001270 | Orden de Pago | RTAESP | 031101 | 200301 | 219.00 | 060M |
| 10181372520 | GONZALES CABEZA EDGAR JOEL | 063421127 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179715452 | GONZALES ESPINOZA LORENZO CALIXTO | 063414330 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10179715452 | GONZALES ESPINOZA LORENZO CALIXTO | 063420529 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179715452 | GONZALES ESPINOZA LORENZO CALIXTO | 063424684 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10188492164 | GONZALES GUTIERREZ FELICITA | 063417557 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10188492164 | GONZALES GUTIERREZ FELICITA | 063421468 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178262357 | GONZALES LAZARO MARIO | 063419566 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178262357 | GONZALES LAZARO MARIO | 063423689 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178262357 | GONZALES LAZARO MARIO | 063429623 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10087817640 | GONZALES UBILLUS RODOLFO | 063415528 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10087817640 | GONZALES UBILLUS RODOLFO | 063419345 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10087817640 | GONZALES UBILLUS RODOLFO | 063423458 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10087817640 | GONZALES UBILLUS RODOLFO | 063428365 | Resol. De Intend. | RESITTP | 080208 | 5193.00 | 060M | ||
| 10087817640 | GONZALES UBILLUS RODOLFO | 063429398 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10180299641 | GORDILLO GONZALES CARMEN PILAR | 063424866 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10179710736 | GORDILLO LEYTON EDITA ISABEL | 063414329 | Resol. De Intend. | RESITTP | 080208 | 0.00 | 060M | ||
| 17223781551 | GRAOS REYES YOLANDA ESTHER | 063414949 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 17223781551 | GRAOS REYES YOLANDA ESTHER | 063418138 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 17223781551 | GRAOS REYES YOLANDA ESTHER | 063422067 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 17223781551 | GRAOS REYES YOLANDA ESTHER | 063426249 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 17223781551 | GRAOS REYES YOLANDA ESTHER | 063432146 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10180906784 | GUARNIZ FLORES ADA SOLEDAD | 063414494 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10180906784 | GUARNIZ FLORES ADA SOLEDAD | 063417037 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180906784 | GUARNIZ FLORES ADA SOLEDAD | 063420933 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180906784 | GUARNIZ FLORES ADA SOLEDAD | 063425095 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180906784 | GUARNIZ FLORES ADA SOLEDAD | 063431003 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178789509 | GUARNIZ SANES CAMILO | 063419948 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178789509 | GUARNIZ SANES CAMILO | 063424085 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178789509 | GUARNIZ SANES CAMILO | 063430009 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10271559271 | GUAYAN LEON EVER | 063414891 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10271559271 | GUAYAN LEON EVER | 063418001 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10271559271 | GUAYAN LEON EVER | 063421927 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10271559271 | GUAYAN LEON EVER | 063426104 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10271559271 | GUAYAN LEON EVER | 063432003 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10188896842 | GUERRA SOLANO FLAVIO MOISES | 063010083520 | 06306062320 | Orden de Pago | IGVICP | 010101 | 200209 | 239.00 | 060M |
| 10188896842 | GUERRA SOLANO FLAVIO MOISES | 063010083518 | 06306062320 | Orden de Pago | RTA3CP | 010101 | 200208 | 1338.00 | 060M |
| 10188896842 | GUERRA SOLANO FLAVIO MOISES | 063010083519 | 06306062320 | Orden de Pago | IGVICP | 030301 | 200208 | 167.00 | 060M |
| 10277085211 | GUERRERO ARAMBULO HECTOR ANTONIO | 063426106 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10105391035 | GUEVARA GOMEZ FELIPE | 0630010003589 | Orden de Pago | RESITPP | 080208 | 200302 | 153.00 | 060M | |
| 10179719911 | GUEVARA VALDERRAMA JOSE LUIS | 063424687 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10104746549 | GUEVARA VARGAS ALEJANDRO MANUEL | 063428373 | Resol. De Intend. | RESITTP | 080208 | 26085.00 | 060M | ||
| 10104746549 | GUEVARA VARGAS ALEJANDRO MANUEL | 063429423 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178291900 | GURREONERO CUBA LEONCIO | 0630010004057 | Orden de Pago | RESITPP | 080208 | 200301 | 156.00 | 060M | |
| 10178291900 | GURREONERO CUBA LEONCIO | 063415761 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178291900 | GURREONERO CUBA LEONCIO | 063419590 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178291900 | GURREONERO CUBA LEONCIO | 063429647 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10180514321 | GUTIERREZ CABALLERO JUANA | 063416880 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180514321 | GUTIERREZ CABALLERO JUANA | 063420773 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180514321 | GUTIERREZ CABALLERO JUANA | 063424934 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180514321 | GUTIERREZ CABALLERO JUANA | 063430843 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10180187834 | GUTIERREZ CASTILLO MARCO ANTONIO | 063414377 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10180187834 | GUTIERREZ CASTILLO MARCO ANTONIO | 063416780 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180187834 | GUTIERREZ CASTILLO MARCO ANTONIO | 063420670 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180187834 | GUTIERREZ CASTILLO MARCO ANTONIO | 063424827 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180187834 | GUTIERREZ CASTILLO MARCO ANTONIO | 063430737 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10190541652 | GUTIERREZ ESPINOLA SERGIO JAIME | 063414756 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10190541652 | GUTIERREZ ESPINOLA SERGIO JAIME | 063417719 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10190541652 | GUTIERREZ ESPINOLA SERGIO JAIME | 063421635 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10190541652 | GUTIERREZ ESPINOLA SERGIO JAIME | 063425799 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10190541652 | GUTIERREZ ESPINOLA SERGIO JAIME | 063431703 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178717435 | GUTIERREZ MORENO HIGINIO | 063419896 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10190300507 | GUZMAN CONTRERAS JORGE ALEJANDRO | 063425783 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10190300507 | GUZMAN CONTRERAS JORGE ALEJANDRO | 063431687 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178908133 | GUZMAN RODRIGUEZ HILDA MARUJA | 063430088 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10191914967 | HERNANDEZ DE IZQUIERDO AMANDA | 063010081616 | Orden de Pago | IGV-5% | 010103 | 200007 | 529.00 | 060M | |
| 10181789579 | HERRERA CRUZ MARIA EDILBERTA | 063425427 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10060600029 | HIDALGO ROJAS EUDOCIA | 063415485 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10190856122 | HILARIO BLAS LUZMILA | 063417737 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10190856122 | HILARIO BLAS LUZMILA | 063431723 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178417032 | HOLGUIN CABANILLAS FREDDY ROLANDO | 063414032 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10178417032 | HOLGUIN CABANILLAS FREDDY ROLANDO | 063423799 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178370923 | HOLGUIN CABANILLAS JUAN ENRIQUE | 063423769 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181796958 | HUACCHA GOMEZ JESUS ANTONIO | 0630010001288 | Orden de Pago | IGVICP | 010101 | 200211 | 260.00 | 060M | |
| 10095394235 | HUAMAN CORZO GUILDAR ERNESTO | 063413915 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10095394235 | HUAMAN CORZO GUILDAR ERNESTO | 063415542 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10095394235 | HUAMAN CORZO GUILDAR ERNESTO | 063429411 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181191738 | HUAMAN FLORES EDITA ESMELDA | 063414549 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10181289142 | HUAMANCHUMO UCANAN EDWIN JESUS | 063414562 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10181289142 | HUAMANCHUMO UCANAN EDWIN JESUS | 063421095 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181289142 | HUAMANCHUMO UCANAN EDWIN JESUS | 063425257 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181289142 | HUAMANCHUMO UCANAN EDWIN JESUS | 063431164 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181674674 | HUAMANQUISPE ARTEAGA RUSBEL MARCIAL | 0630010003737 | Orden de Pago | RESITPP | 080208 | 200302 | 153.00 | 060M | |
| 10181674674 | HUAMANQUISPE ARTEAGA RUSBEL MARCIAL | 0630010004134 | Orden de Pago | RESITPP | 080208 | 200301 | 155.00 | 060M | |
| 10181674674 | HUAMANQUISPE ARTEAGA RUSBEL MARCIAL | 063425385 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181674674 | HUAMANQUISPE ARTEAGA RUSBEL MARCIAL | 063428993 | Resol. De Intend. | RESITTP | 080208 | 6823.00 | 060M | ||
| 10424212585 | HUANCA ZAPATA EDGAR RICHARD | 0630010002063 | 0630060000644 | Orden de Pago | IGVICP | 010101 | 200301 | 5665.00 | 060M |
| 10424212585 | HUANCA ZAPATA EDGAR RICHARD | 0630010002064 | 0630060000644 | Orden de Pago | RTA3CP | 030301 | 200301 | 2650.00 | 060M |
| 10179145338 | HUAYLLA MENDOZA YOLANDA NERI | 0630010001205 | Orden de Pago | RTAESP | 031101 | 200212 | 266.00 | 060M | |
| 10179145338 | HUAYLLA MENDOZA YOLANDA NERI | 0630010003043 | Orden de Pago | RTAESP | 031101 | 200301 | 225.00 | 060M | |
| 10409806789 | HURTADO GORDON JORGE JUAN | 0630010001401 | 0630060000195 | Orden de Pago | RTA3CP | 030301 | 200210 | 5011.00 | 060M |
| 10180776503 | IBANEZ GONZALES RODRIGO ORLANDO | 063416983 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180776503 | IBANEZ GONZALES RODRIGO ORLANDO | 063430947 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10180548187 | IGLESIAS SALDANA ANGEL JOSE | 063416895 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10179864717 | ILQUIMICHE ARGOMEDO BERNABE APARICIO | 063414342 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10178059926 | INAFUKU HIGA NOE TSUTOMU | 063419439 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178059926 | INAFUKU HIGA NOE TSUTOMU | 063429493 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10195251024 | INCA VASQUEZ CARMEN ROSA | 063421846 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10195251024 | INCA VASQUEZ CARMEN ROSA | 063426022 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10195251024 | INCA VASQUEZ CARMEN ROSA | 063431923 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179245847 | IPARRAGUIRRE DE PONCE CONSUELO DEL SOCOR | 063424456 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10179245847 | IPARRAGUIRRE DE PONCE CONSUELO DEL SOCOR | 063428705 | Resol. De Intend. | RESITTP | 080208 | 3287.00 | 060M | ||
| 10181385940 | ISHUIZA SATALAYA HORTENCIA | V-054-2003/2K0400 | Requerimiento | 0.00 | 060P | ||||
| 10194208303 | JAIME QUINTOS MATEO | 063417907 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10194208303 | JAIME QUINTOS MATEO | 063426009 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10190558636 | JARA PEREZ DEYSI MERY | 063421636 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10190558636 | JARA PEREZ DEYSI MERY | 063425800 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10190558636 | JARA PEREZ DEYSI MERY | 063429123 | Resol. De Intend. | RESITTP | 080208 | 416.00 | 060M | ||
| 10178738939 | JARAMILLO GAMBOA CARLOS JAIME | 063416061 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178738939 | JARAMILLO GAMBOA CARLOS JAIME | 063419911 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10188876159 | JIMENES VILCA JULIAN SAMUEL | 063010081598 | Orden de Pago | RTAESP | 031101 | 200012 | 207.00 | 060M | |
| 10178822298 | JIMENEZ HERRERA FRANKLIN ANTONIO | 063419970 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179400699 | JUAREZ JUGO SONIA BRIGIDA | 063414283 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10196840031 | JUAREZ VELA GRIMALDO CIRCUNSICION | 063414869 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10196840031 | JUAREZ VELA GRIMALDO CIRCUNSICION | 063417962 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10190221003 | JULIAN CONTRERAS JORGE | 063417699 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10190221003 | JULIAN CONTRERAS JORGE | 063421613 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10190221003 | JULIAN CONTRERAS JORGE | 063425777 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10190221003 | JULIAN CONTRERAS JORGE | 063429119 | Resol. De Intend. | RESITTP | 080208 | 2723.00 | 060M | ||
| 10190221003 | JULIAN CONTRERAS JORGE | 063431681 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181118585 | JULIAN VARGAS WILFREDO | 063414534 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10181118585 | JULIAN VARGAS WILFREDO | 063417136 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181118585 | JULIAN VARGAS WILFREDO | 063421034 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181118585 | JULIAN VARGAS WILFREDO | 063425196 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181118585 | JULIAN VARGAS WILFREDO | 063431104 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10180744326 | LAFITTE DOMINGUEZ RAUL ZENON | 063416972 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M |