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|
RUC |
CONTRIBUYENTE |
COD. DOC. |
EXPEDIENTE |
NATURALEZA |
TIPO TRIB. |
COD. TRIB. |
PERIODO |
MONTO EN S/. |
DEPEND |
| 10178205124 | LANDERAS JONES JULIO VICTOR | 063423649 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178205124 | LANDERAS JONES JULIO VICTOR | 063428429 | Resol. De Intend. | RESITTP | 080208 | 7890.00 | 060M | ||
| 10178549664 | LARA MEJIA JESUS NAPOLEON | 063419768 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178549664 | LARA MEJIA JESUS NAPOLEON | 063429825 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181804250 | LAYZA ALAYO EMERITO | 063431342 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179410279 | LAZARO MORENO MODESTO ARTURO | 063414285 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10179410279 | LAZARO MORENO MODESTO ARTURO | 063416539 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10179410279 | LAZARO MORENO MODESTO ARTURO | 063420419 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179410279 | LAZARO MORENO MODESTO ARTURO | 063424573 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10179410279 | LAZARO MORENO MODESTO ARTURO | 063430486 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179298819 | LAZARO OBANDO DAVID ELMER | 063430404 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10190798220 | LAZARO RODRIGUEZ FRANCISCO COBEL | 063425808 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10190798220 | LAZARO RODRIGUEZ FRANCISCO COBEL | 063429126 | Resol. De Intend. | RESITTP | 080208 | 724.00 | 060M | ||
| 10181632939 | LAZARO SALIRROSAS CARLOS ALBERTO | 063417302 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181632939 | LAZARO SALIRROSAS CARLOS ALBERTO | 063421206 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181632939 | LAZARO SALIRROSAS CARLOS ALBERTO | 063425368 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181632939 | LAZARO SALIRROSAS CARLOS ALBERTO | 063431275 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10195298535 | LECCA LECCA HELEN ESMERALDA | 063414846 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10195298535 | LECCA LECCA HELEN ESMERALDA | 063417924 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10188719240 | LEIVA OBANDO RICARDO BENITO | 063425714 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10179782362 | LEON AGUILAR SENIA ESPERANZA | 0630010000203 | Orden de Pago | RTA3CP | 030301 | 200212 | 222.00 | 060M | |
| 10179782362 | LEON AGUILAR SENIA ESPERANZA | 0630010001222 | Orden de Pago | RTA3CP | 030301 | 200210 | 413.00 | 060M | |
| 10179782362 | LEON AGUILAR SENIA ESPERANZA | 0630010001882 | Orden de Pago | RTA3CP | 030301 | 200301 | 374.00 | 060M | |
| 10179782362 | LEON AGUILAR SENIA ESPERANZA | 063010083421 | Orden de Pago | RTA3CP | 030301 | 200209 | 464.00 | 060M | |
| 10178416451 | LEON ALVA LEANDRO ALCIDES | 063415841 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178416451 | LEON ALVA LEANDRO ALCIDES | 063419674 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178416451 | LEON ALVA LEANDRO ALCIDES | 063423798 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178416451 | LEON ALVA LEANDRO ALCIDES | 063428479 | Resol. De Intend. | RESITTP | 080208 | 3783.00 | 060M | ||
| 10188498758 | LEON DE URQUIAGA DELIA ISABEL | 063414703 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10188498758 | LEON DE URQUIAGA DELIA ISABEL | 063417561 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10188498758 | LEON DE URQUIAGA DELIA ISABEL | 063421472 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10188498758 | LEON DE URQUIAGA DELIA ISABEL | 063425635 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10188498758 | LEON DE URQUIAGA DELIA ISABEL | 063431539 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10803726138 | LEON GALLARDO SANTIAGO ULISES | 0630010001425 | 0630060000206 | Orden de Pago | RTA3CP | 030301 | 200210 | 994.00 | 060M |
| 10178007560 | LEON LEGENDRE ROLANDO EDUARDO | 0630010003549 | Orden de Pago | RESITPP | 080208 | 200302 | 479.00 | 060M | |
| 10178007560 | LEON LEGENDRE ROLANDO EDUARDO | 0630170000548 | Resol. De Intend. | RESITTP | 080208 | 39760.00 | 060M | ||
| 10178007560 | LEON LEGENDRE ROLANDO EDUARDO | 063415594 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178007560 | LEON LEGENDRE ROLANDO EDUARDO | 063419411 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178007560 | LEON LEGENDRE ROLANDO EDUARDO | 063429463 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10271508854 | LEON TERRONES ROSA ETELVINA | 063413437 | Resol. De Intend. | RESITTP | 080208 | 55.00 | 060M | ||
| 10271508854 | LEON TERRONES ROSA ETELVINA | 063417998 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10179872078 | LEON YGLESIAS HORTENCIA JACOBA | 063420582 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181003753 | LEYTON RODRIGUEZ MAURO ALBERTO | 063413335 | Resol. De Intend. | RESITTP | 080208 | 203.00 | 060M | ||
| 10181003753 | LEYTON RODRIGUEZ MAURO ALBERTO | 063417095 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181003753 | LEYTON RODRIGUEZ MAURO ALBERTO | 063420991 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181003753 | LEYTON RODRIGUEZ MAURO ALBERTO | 063425154 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181003753 | LEYTON RODRIGUEZ MAURO ALBERTO | 063431061 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10072361496 | LEYVA CERRANO ENA MABEL | 063423427 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10072361496 | LEYVA CERRANO ENA MABEL | 063429367 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178736596 | LEYVA SERRANO ZOILA D | 063424046 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10266143660 | LLANOS CHUGNAS JOSE MARIO | 0630010000399 | Orden de Pago | IGVICP | 010101 | 200212 | 1090.00 | 060M | |
| 10266347991 | LLANOS SARMIENTO ENRIQUE | 0630010003784 | Orden de Pago | RESITPP | 080208 | 200302 | 152.00 | 060M | |
| 10266347991 | LLANOS SARMIENTO ENRIQUE | 0630010004157 | Orden de Pago | RESITPP | 080208 | 200301 | 154.00 | 060M | |
| 10191956546 | LLANOS VENTURA MANUEL | 063010083537 | 06306062327 | Orden de Pago | RTA3CP | 030301 | 200207 | 1070.00 | 060M |
| 10179222294 | LLOVERA SALDANA DARIO | 063414237 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10179222294 | LLOVERA SALDANA DARIO | 063416408 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10179222294 | LLOVERA SALDANA DARIO | 063420281 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179222294 | LLOVERA SALDANA DARIO | 063424431 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178237174 | LOAYZA VILLEGAS ORLANDO NERI | 063415723 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178237174 | LOAYZA VILLEGAS ORLANDO NERI | 063419550 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178237174 | LOAYZA VILLEGAS ORLANDO NERI | 063423672 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178237174 | LOAYZA VILLEGAS ORLANDO NERI | 063429606 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 17438697012 | LOPEZ ALVA MARY | 0630010003294 | 0630060001367 | Orden de Pago | RTA3CP | 030301 | 200301 | 2831.00 | 060M |
| 17438697012 | LOPEZ ALVA MARY | 0630010000456 | Orden de Pago | RTA3CP | 030301 | 200212 | 2884.00 | 060M | |
| 17438697012 | LOPEZ ALVA MARY | 063010084930 | 06306063121 | Orden de Pago | RTA3CP | 030301 | 200210 | 4662.00 | 060M |
| 10180731020 | LOPEZ GONZALES DE ORBEGOSO CLAUDIA MILAG | 063414460 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10180731020 | LOPEZ GONZALES DE ORBEGOSO CLAUDIA MILAG | 063416962 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180731020 | LOPEZ GONZALES DE ORBEGOSO CLAUDIA MILAG | 063420856 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180731020 | LOPEZ GONZALES DE ORBEGOSO CLAUDIA MILAG | 063425017 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180731020 | LOPEZ GONZALES DE ORBEGOSO CLAUDIA MILAG | 063430925 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179316477 | LOPEZ PUERTA NANCY | 063416477 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178273090 | LOPEZ RUBIO SANTOS HILARIO | 063419576 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178273090 | LOPEZ RUBIO SANTOS HILARIO | 063423700 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10192253719 | LOPEZ TERRONES EXEQUIEL | 063010081653 | 06306061542 | Orden de Pago | IGVICP | 010101 | 200007 | 1899.00 | 060M |
| 10179986553 | LOYOLA FERREL JOSE | 0630010000860 | Orden de Pago | RESITPP | 080208 | 200301 | 155.00 | 060M | |
| 10179986553 | LOYOLA FERREL JOSE | 063416730 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10179986553 | LOYOLA FERREL JOSE | 063420617 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10192473425 | LOZADA CABANILLAS JESUS GABINO | 0630010003207 | Orden de Pago | RTA3CP | 030301 | 200301 | 223.00 | 060M | |
| 10178563764 | LOZANO CHEFFER CESAR RAUL | 063419774 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178742383 | LOZANO DE SANTA MARIA FLAVIA | 063429975 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10190339110 | LOZANO SAAVEDRA LINDER | 0630010001320 | 0630060000154 | Orden de Pago | RTA3CP | 030301 | 200210 | 578.00 | 060M |
| 10182160984 | LUJAN NEYRA JESSICA MARITA | 063414667 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10182160984 | LUJAN NEYRA JESSICA MARITA | 063421383 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10182160984 | LUJAN NEYRA JESSICA MARITA | 063431450 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178711381 | LUNA VICTORIA BARRANTES LEONARDO JAVIER | 063419892 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178711381 | LUNA VICTORIA BARRANTES LEONARDO JAVIER | 063429952 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178759804 | LUNA VICTORIA MUNOZ RAFAEL JAVIER | 0630170000568 | Resol. De Intend. | RESITTP | 080208 | 11495.00 | 060M | ||
| 10178759804 | LUNA VICTORIA MUNOZ RAFAEL JAVIER | 063416081 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178759804 | LUNA VICTORIA MUNOZ RAFAEL JAVIER | 063419933 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178759804 | LUNA VICTORIA MUNOZ RAFAEL JAVIER | 063424069 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178759804 | LUNA VICTORIA MUNOZ RAFAEL JAVIER | 063429993 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178228876 | LUNA-VICTORIA LUNA-VICTORIA MIGUEL ANGEL | 063413982 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10192252615 | MACHUCA JARA JULIO LEONCIO | 0630010001331 | Orden de Pago | RTA3CP | 030301 | 200210 | 467.00 | 060M | |
| 10182042752 | MADRID ESCOBAR FRANCISCO JAVIER | 063417445 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10182042752 | MADRID ESCOBAR FRANCISCO JAVIER | 063421353 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179124161 | MALAVER VILLANUEVA DAVID | 063416334 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10179124161 | MALAVER VILLANUEVA DAVID | 063420204 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179124161 | MALAVER VILLANUEVA DAVID | 063424351 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10179124161 | MALAVER VILLANUEVA DAVID | 063430269 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10266327833 | MALCA BURGA PEDRO JOHNNY | 063421902 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181191843 | MALCA CASTRO JUAN MANUEL | 063010083463 | Orden de Pago | RTA3CP | 030301 | 200209 | 482.00 | 060M | |
| 10182108991 | MALQUI SANCHEZ NELSON SANTOS | 063414664 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10182108991 | MALQUI SANCHEZ NELSON SANTOS | 063417460 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10182108991 | MALQUI SANCHEZ NELSON SANTOS | 063421369 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10182108991 | MALQUI SANCHEZ NELSON SANTOS | 063425532 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10182108991 | MALQUI SANCHEZ NELSON SANTOS | 063431436 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10180932157 | MALQUI SANCHEZ YOHANNA | 063414500 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10180932157 | MALQUI SANCHEZ YOHANNA | 063417053 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180932157 | MALQUI SANCHEZ YOHANNA | 063420949 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180932157 | MALQUI SANCHEZ YOHANNA | 063425111 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180932157 | MALQUI SANCHEZ YOHANNA | 063431018 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10266554716 | MANTILLA SANCHEZ FELIX CORCINO | 0630010003235 | 0630060001351 | Orden de Pago | RTA3CP | 030301 | 200301 | 590.00 | 060M |
| 10266554716 | MANTILLA SANCHEZ FELIX CORCINO | 0630010000402 | Orden de Pago | RTA3CP | 030301 | 200212 | 1387.00 | 060M | |
| 10266554716 | MANTILLA SANCHEZ FELIX CORCINO | 063010084894 | 06306063098 | Orden de Pago | RTA3CP | 030301 | 200210 | 899.00 | 060M |
| 10180608163 | MANTILLA SANTIAGO EDUARDO APOLONIO | 063416908 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180608163 | MANTILLA SANTIAGO EDUARDO APOLONIO | 063424962 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180608163 | MANTILLA SANTIAGO EDUARDO APOLONIO | 063430870 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178625085 | MANTILLA ZAVALETA LUIS JORGE | 063419822 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10270593181 | MARIN ESCALANTE RUBEN ALCIBIADES | 063431990 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181995454 | MARIN MERCADO EDUARDO ALEJANDRO | 0630010003157 | Orden de Pago | IGVICP | 010101 | 200301 | 291.00 | 060M | |
| 10087332531 | MARIN PANCHANA JOSE MARCELINO | 063010084656 | 06306062937 | Orden de Pago | IGVICP | 010101 | 200210 | 212.00 | 060M |
| 10180270308 | MATTOS SANTOS CARLOS MIGUEL | 063414390 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10180270308 | MATTOS SANTOS CARLOS MIGUEL | 063420696 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10002363378 | MEDINA ALVARADO DE CARRILLO FAVIOLITA E | 0630010002953 | 0630060001227 | Orden de Pago | RTAESP | 031101 | 200301 | 392.00 | 060M |
| 10002363378 | MEDINA ALVARADO DE CARRILLO FAVIOLITA E | 0630010000043 | Orden de Pago | RTA3CP | 030301 | 200212 | 307.00 | 060M | |
| 10002363378 | MEDINA ALVARADO DE CARRILLO FAVIOLITA E | 063010089166 | 06306065063 | Orden de Pago | RTA3CP | 030301 | 200211 | 313.00 | 060M |
| 10002363378 | MEDINA ALVARADO DE CARRILLO FAVIOLITA E | 063010081712 | 06306061564 | Orden de Pago | RTA3CP | 030301 | 200209 | 567.00 | 060M |
| 10180916674 | MEDINA ANTICONA MIGUEL ANGEL | 063425102 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10182077050 | MEDINA GARCIA DEISY MARGOTH | 063417449 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10182077050 | MEDINA GARCIA DEISY MARGOTH | 063421358 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10182077050 | MEDINA GARCIA DEISY MARGOTH | 063425521 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10182077050 | MEDINA GARCIA DEISY MARGOTH | 063431425 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179913963 | MEDINA MARREROS DIONIDES JACINTO | 063420595 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178468435 | MENDEZ SEGURA VICTOR SANTOS | 063414039 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10179381252 | MENDIOLA CAUTIVO JUAN ALBERTO | 063416524 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10179381252 | MENDIOLA CAUTIVO JUAN ALBERTO | 063420402 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179381252 | MENDIOLA CAUTIVO JUAN ALBERTO | 063424556 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10179381252 | MENDIOLA CAUTIVO JUAN ALBERTO | 063428747 | Resol. De Intend. | RESITTP | 080208 | 6131.00 | 060M | ||
| 10179381252 | MENDIOLA CAUTIVO JUAN ALBERTO | 063430469 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10180488893 | MENDO ISHIWATA LUIS ALBERTO | 0630010001651 | Orden de Pago | RTA3CP | 030301 | 200004 | 8.00 | 060M | |
| 10180448972 | MENDOCILLA DONATO EFIGENIO | 063414419 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10181500862 | MENDOZA BURGOS MARIA MARIBEL | 063417265 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181500862 | MENDOZA BURGOS MARIA MARIBEL | 063421168 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181500862 | MENDOZA BURGOS MARIA MARIBEL | 063425330 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181500862 | MENDOZA BURGOS MARIA MARIBEL | 063431237 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10064241716 | MENDOZA MOSQUERA PEDRO HUGO | 063419310 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179370129 | MENDOZA RAICO PEDRO JORGE | 063430455 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10279650846 | MENDOZA RAMIREZ FRANGEL ERNESTO | 0630020000171 | Resol.de Multa | MO1761 | 060401 | 200208 | 649.00 | 060M | |
| 10279650846 | MENDOZA RAMIREZ FRANGEL ERNESTO | 0630020000172 | Resol.de Multa | MO1761 | 060401 | 200209 | 649.00 | 060M | |
| 17397464849 | MENDOZA SOLIS DE LEE GIOBANA MARIBEL | 063418143 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 17397464849 | MENDOZA SOLIS DE LEE GIOBANA MARIBEL | 063422072 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 17397464849 | MENDOZA SOLIS DE LEE GIOBANA MARIBEL | 063432151 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178518262 | MENDOZA URQUIZO PAUL | 0630010003501 | Orden de Pago | RESITPP | 080208 | 200302 | 154.00 | 060M | |
| 10178518262 | MENDOZA URQUIZO PAUL | 063415900 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178518262 | MENDOZA URQUIZO PAUL | 063419739 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178518262 | MENDOZA URQUIZO PAUL | 063423867 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178518262 | MENDOZA URQUIZO PAUL | 063428506 | Resol. De Intend. | RESITTP | 080208 | 12797.00 | 060M | ||
| 10178518262 | MENDOZA URQUIZO PAUL | 063429797 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178761272 | MERA DE MINANO FLOR ROSALINA | 063413728 | Resol. De Intend. | RESITESS | 052303 | 1994.00 | 060M | ||
| 10178761272 | MERA DE MINANO FLOR ROSALINA | 063419936 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178761272 | MERA DE MINANO FLOR ROSALINA | 063424072 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181418805 | MEZA PAREDES CESAR AUGUSTO | 063413353 | Resol. De Intend. | RESITTP | 080208 | 11657.00 | 060M | ||
| 10180450420 | MEZA RODRIGUEZ ANGEL ROMELIO | 063414420 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10180450420 | MEZA RODRIGUEZ ANGEL ROMELIO | 063420763 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180450420 | MEZA RODRIGUEZ ANGEL ROMELIO | 063424924 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180450420 | MEZA RODRIGUEZ ANGEL ROMELIO | 063430833 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178843619 | MIRANDA LEON PEDRO NELSON | 063416128 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10188694905 | MIRANDA TEATINO MARCIZO | 0630010001679 | 0630060000144 | Orden de Pago | RTAESP | 031101 | 199812 | 179.00 | 060M |
| 10188694905 | MIRANDA TEATINO MARCIZO | 0630010001680 | 0630060000144 | Orden de Pago | RTAESP | 031101 | 199901 | 148.00 | 060M |
| 10188694905 | MIRANDA TEATINO MARCIZO | 0630010001681 | 0630060000144 | Orden de Pago | RTAESP | 031101 | 199902 | 147.00 | 060M |
| 10188694905 | MIRANDA TEATINO MARCIZO | 0630010001682 | 0630060000144 | Orden de Pago | IGVICP | 010101 | 199902 | 90.00 | 060M |
| 10188694905 | MIRANDA TEATINO MARCIZO | 0630010001683 | 0630060000144 | Orden de Pago | IGVICP | 010101 | 199903 | 129.00 | 060M |
| 10181576982 | MISAHUAMAN BRIONES CELESTINO | 063425344 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10414418037 | MONTAŅEZ RODRIGUEZ JUAN CARLOS | 0630010001407 | Orden de Pago | RTA3CP | 030301 | 200211 | 378.00 | 060M | |
| 10181818404 | MONTENEGRO GORDILLO MARIA ISABEL | 063429018 | Resol. De Intend. | RESITTP | 080208 | 6571.00 | 060M | ||
| 10178494681 | MONTERO ALVARADO LUIS JOSE | 0630170000558 | Resol. De Intend. | RESITTP | 080208 | 146392.00 | 060M | ||
| 10178494681 | MONTERO ALVARADO LUIS JOSE | 063419721 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178494681 | MONTERO ALVARADO LUIS JOSE | 063423848 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178494681 | MONTERO ALVARADO LUIS JOSE | 063429778 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10093141143 | MONTES PAREDES LUIS OMAR | 063413914 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10093141143 | MONTES PAREDES LUIS OMAR | 063415539 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10093141143 | MONTES PAREDES LUIS OMAR | 063419356 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10093141143 | MONTES PAREDES LUIS OMAR | 063423470 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10093141143 | MONTES PAREDES LUIS OMAR | 063429409 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181883176 | MONTOYA VILLA MIGUEL ARTURO | 063425465 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181883176 | MONTOYA VILLA MIGUEL ARTURO | 063429023 | Resol. De Intend. | RESITTP | 080208 | 329.00 | 060M | ||
| 10181883176 | MONTOYA VILLA MIGUEL ARTURO | 063431370 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178255067 | MONTOYA VILLA WILLIAN FERNANDO | 063423684 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178255067 | MONTOYA VILLA WILLIAN FERNANDO | 063429618 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179375015 | MONZON AGUILAR PABLO | 063416518 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10179375015 | MONZON AGUILAR PABLO | 063420396 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179375015 | MONZON AGUILAR PABLO | 063424550 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181003648 | MONZON URTECHO LUIS GERARDO | 063010084792 | 06306063028 | Orden de Pago | IGVICP | 010101 | 200210 | 263.00 | 060M |
| 10181003648 | MONZON URTECHO LUIS GERARDO | 063010084793 | 06306063028 | Orden de Pago | RTA3CP | 030301 | 200210 | 354.00 | 060M |
| 10180215951 | MORALES ANGULO ILIA PATRICIA | 063430748 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10329196718 | MORALES RIVADENEYRA VICTOR ALFREDO | 063414902 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10329196718 | MORALES RIVADENEYRA VICTOR ALFREDO | 063418022 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10329196718 | MORALES RIVADENEYRA VICTOR ALFREDO | 063421950 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10329196718 | MORALES RIVADENEYRA VICTOR ALFREDO | 063426127 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10329196718 | MORALES RIVADENEYRA VICTOR ALFREDO | 063432026 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M |