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|
RUC |
CONTRIBUYENTE |
COD. DOC. |
EXPEDIENTE |
NATURALEZA |
TIPO TRIB. |
COD. TRIB. |
PERIODO |
MONTO EN S/. |
DEPEND |
| 10178466068 | MORAN GONZALES NESTOR ANTONIO | 063414037 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10178466068 | MORAN GONZALES NESTOR ANTONIO | 063419702 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178466068 | MORAN GONZALES NESTOR ANTONIO | 063423829 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178466068 | MORAN GONZALES NESTOR ANTONIO | 063429762 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10190225581 | MORENO ANGULO ADALBERTO | 063417700 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10190225581 | MORENO ANGULO ADALBERTO | 063421614 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10190225581 | MORENO ANGULO ADALBERTO | 063425778 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10188639238 | MORENO FLORES CECILIO | 063010081563 | Orden de Pago | RTAESP | 031101 | 200202 | 194.00 | 060M | |
| 10179096566 | MORENO GALVEZ MARCO ANTONIO | 063416314 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10179096566 | MORENO GALVEZ MARCO ANTONIO | 063420183 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179096566 | MORENO GALVEZ MARCO ANTONIO | 063430246 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178522171 | MORENO LOPEZ SEGUNDA MARTINA | 0630010000809 | Orden de Pago | RESITPP | 080208 | 200301 | 159.00 | 060M | |
| 10178522171 | MORENO LOPEZ SEGUNDA MARTINA | 063413177 | Resol. De Intend. | RESITFON | 050508 | 40.00 | 060M | ||
| 10178522171 | MORENO LOPEZ SEGUNDA MARTINA | 063415902 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178522171 | MORENO LOPEZ SEGUNDA MARTINA | 063419741 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178522171 | MORENO LOPEZ SEGUNDA MARTINA | 063423869 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178522171 | MORENO LOPEZ SEGUNDA MARTINA | 063428507 | Resol. De Intend. | RESITTP | 080208 | 2104.00 | 060M | ||
| 10188422077 | MORENO RISCO PABLO | 0630010000319 | Orden de Pago | RTA3CP | 030301 | 200212 | 1099.00 | 060M | |
| 10188422077 | MORENO RISCO PABLO | 0630010001303 | Orden de Pago | RTA3CP | 030301 | 200210 | 699.00 | 060M | |
| 10188422077 | MORENO RISCO PABLO | 0630010003167 | Orden de Pago | RTA3CP | 030301 | 200301 | 367.00 | 060M | |
| 10188422077 | MORENO RISCO PABLO | 063010083511 | Orden de Pago | RTA3CP | 030301 | 200209 | 996.00 | 060M | |
| 10179069321 | MOYA IBANEZ FERNANDO NATIVIDAD | 063414197 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10179069321 | MOYA IBANEZ FERNANDO NATIVIDAD | 063424307 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10179069321 | MOYA IBANEZ FERNANDO NATIVIDAD | 063430227 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10195398866 | MUDARRA SANDOVAL WILLAN | 0630010002015 | Orden de Pago | RTA3CP | 030301 | 200301 | 405.00 | 060M | |
| 10096494888 | MÜLLER AQUINO OSCAR EDUARDO | 063413917 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10096494888 | MÜLLER AQUINO OSCAR EDUARDO | 063415546 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10096494888 | MÜLLER AQUINO OSCAR EDUARDO | 063419363 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10096494888 | MÜLLER AQUINO OSCAR EDUARDO | 063423477 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10096494888 | MÜLLER AQUINO OSCAR EDUARDO | 063429415 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10192196626 | MURILLO MARTINEZ DE GARCIA MARIA ELENA | 0630010000361 | Orden de Pago | RTA3CP | 030301 | 200212 | 690.00 | 060M | |
| 10192196626 | MURILLO MARTINEZ DE GARCIA MARIA ELENA | 063010081926 | 06306061689 | Orden de Pago | IGVICP | 010101 | 200209 | 943.00 | 060M |
| 10192196626 | MURILLO MARTINEZ DE GARCIA MARIA ELENA | 063010081927 | 06306061689 | Orden de Pago | RTA3CP | 030301 | 200209 | 980.00 | 060M |
| 10192196626 | MURILLO MARTINEZ DE GARCIA MARIA ELENA | 063010083549 | 06306062332 | Orden de Pago | IGVICP | 010101 | 200208 | 528.00 | 060M |
| 10192196626 | MURILLO MARTINEZ DE GARCIA MARIA ELENA | 063010083550 | 06306062332 | Orden de Pago | RTA3CP | 030301 | 200208 | 583.00 | 060M |
| 10192196626 | MURILLO MARTINEZ DE GARCIA MARIA ELENA | 063010083547 | 06306062332 | Orden de Pago | IGVICP | 010101 | 200207 | 208.00 | 060M |
| 10192196626 | MURILLO MARTINEZ DE GARCIA MARIA ELENA | 063010083548 | 06306062332 | Orden de Pago | RTA3CP | 030301 | 200207 | 389.00 | 060M |
| 10179072560 | NAUPA AGUIRRE TEODORICO | 063430232 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10328101047 | NAVARRETE CORDOVA MARCO ANTONIO | 0630010002033 | Orden de Pago | RTA3CP | 030301 | 200301 | 928.00 | 060M | |
| 10214928511 | NAVARRO PARVINA ALFREDO LOCADIO | V-053-2003/2K0400 | Requerimiento | 0.00 | 060M | ||||
| 10181689388 | NECIOSUP CASTRO JORGE EDUARDO | 0630010001281 | Orden de Pago | IGVICP | 010101 | 200211 | 584.00 | 060M | |
| 10179098305 | NOLE OJEDA MIGUEL OSCAR | 063420185 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179098305 | NOLE OJEDA MIGUEL OSCAR | 063424330 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10179098305 | NOLE OJEDA MIGUEL OSCAR | 063430248 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178578885 | NORIEGA CASTANEDA CESAR AUGUSTO | 0630010000812 | Orden de Pago | RESITPP | 080208 | 200301 | 155.00 | 060M | |
| 10180727260 | NUNEZ CAPRISTAN CESAR ANTONIO | 0630010003618 | Orden de Pago | RESITPP | 080208 | 200302 | 153.00 | 060M | |
| 10180727260 | NUNEZ CAPRISTAN CESAR ANTONIO | 0630010004071 | Orden de Pago | RESITPP | 080208 | 200301 | 155.00 | 060M | |
| 10180727260 | NUNEZ CAPRISTAN CESAR ANTONIO | 063416957 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180727260 | NUNEZ CAPRISTAN CESAR ANTONIO | 063420851 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180727260 | NUNEZ CAPRISTAN CESAR ANTONIO | 063425012 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180727260 | NUNEZ CAPRISTAN CESAR ANTONIO | 063430920 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179360778 | NUREÑA DE ORDINOLA RAQUEL | 063414271 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10180322740 | OBESO GUEVARA DAVID SIGIFREDO | 063424874 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180322740 | OBESO GUEVARA DAVID SIGIFREDO | 063430784 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10191900508 | OJEDA ZAÑARTU HUGO ESTUARDO | 0630010001990 | Orden de Pago | PENREG | 053100 | 200301 | 215.00 | 060M | |
| 10179371401 | OLEA ZAPATA LESLY SANTOS | 063414275 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10178828016 | OLGUIN CARRANZA VICTOR CARLOS | 063424113 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10179040102 | ORBEGOSO CALDERON WALTER ADOLFO | 063414189 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10179040102 | ORBEGOSO CALDERON WALTER ADOLFO | 063416277 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10179040102 | ORBEGOSO CALDERON WALTER ADOLFO | 063430206 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10180044499 | ORBEGOSO VILLALTA ZACARIAS SEGUNDO | 0630010004093 | Orden de Pago | RESITPP | 080208 | 200301 | 155.00 | 060M | |
| 10180907098 | ORDONIO GARCIA JESUS CRISTINA | 0630010001255 | Orden de Pago | IGVICP | 010101 | 200212 | 309.00 | 060M | |
| 10180907098 | ORDONIO GARCIA JESUS CRISTINA | 0630010001256 | Orden de Pago | RTA3CP | 030301 | 200212 | 168.00 | 060M | |
| 10178233748 | ORTECHO HONORES ROLANDO ELIAS | 063415719 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178233748 | ORTECHO HONORES ROLANDO ELIAS | 063419545 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178233748 | ORTECHO HONORES ROLANDO ELIAS | 063428436 | Resol. De Intend. | RESITTP | 080208 | 37950.00 | 060M | ||
| 10181792871 | OTINIANO ACEVEDO JUAN | 063431336 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179194967 | OTOYA VILLANUEVA CESAR AUGUSTO | 063420258 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178276064 | OTOYA ZÜRCHER ALBERTO ENRIQUE | 063415749 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178276064 | OTOYA ZÜRCHER ALBERTO ENRIQUE | 063423702 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178276064 | OTOYA ZÜRCHER ALBERTO ENRIQUE | 063428443 | Resol. De Intend. | RESITTP | 080208 | 8572.00 | 060M | ||
| 10178276064 | OTOYA ZÜRCHER ALBERTO ENRIQUE | 063429636 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178318131 | PACHAMANGO MARTINEZ CARLOS WENCESLAO | 063415780 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178318131 | PACHAMANGO MARTINEZ CARLOS WENCESLAO | 063419609 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10192096958 | PADILLA DE VASQUEZ ANA MARIA | 063413423 | Resol. De Intend. | RESITTP | 080208 | 175.00 | 060M | ||
| 10193264005 | PAJARES VALDIVIA MONICA FAVIOLA | 0630010002007 | 0630060000609 | Orden de Pago | RTA3CP | 030301 | 200301 | 1399.00 | 060M |
| 10193264005 | PAJARES VALDIVIA MONICA FAVIOLA | 063010087488 | 06306064242 | Orden de Pago | RTA3CP | 030301 | 200211 | 1842.00 | 060M |
| 10193264005 | PAJARES VALDIVIA MONICA FAVIOLA | 063010083565 | 06306062337 | Orden de Pago | RTA3CP | 010101 | 200209 | 205.00 | 060M |
| 10193264005 | PAJARES VALDIVIA MONICA FAVIOLA | 063010083566 | 06306062337 | Orden de Pago | IGVICP | 030301 | 200209 | 453.00 | 060M |
| 10193264005 | PAJARES VALDIVIA MONICA FAVIOLA | 063010083564 | 06306062337 | Orden de Pago | RTA3CP | 030301 | 200208 | 1217.00 | 060M |
| 10190476834 | PALACIOS OLIVARES TEOFILA SILVIA | 0630010000341 | Orden de Pago | IGVICP | 010101 | 200212 | 1916.00 | 060M | |
| 10178718342 | PALOMINO SANCHEZ OSCAR | 063424033 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178718342 | PALOMINO SANCHEZ OSCAR | 063429957 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181643124 | PARDO ANTICONA SANTOS ZACARIAS | 0630010001279 | Orden de Pago | RTAESP | 031101 | 200210 | 293.00 | 060M | |
| 10180395852 | PARDO FIGUEROA GARCIA HORACIO RICARDO | 0630010000224 | Orden de Pago | IGVICP | 010101 | 200212 | 405.00 | 060M | |
| 10806392656 | PAREDES ACOSTA NAVELY DE JESUS | 063414932 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10178125864 | PAREDES ALBARRAN ANTONIO | 063415656 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181426476 | PAREDES GUILLEN JESSICA OFELISA | 063414584 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10181426476 | PAREDES GUILLEN JESSICA OFELISA | 063417251 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181426476 | PAREDES GUILLEN JESSICA OFELISA | 063421154 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181426476 | PAREDES GUILLEN JESSICA OFELISA | 063431223 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181795501 | PAREDES GUILLEN SILVANA PATRICIA | 063417366 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181795501 | PAREDES GUILLEN SILVANA PATRICIA | 063421271 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181795501 | PAREDES GUILLEN SILVANA PATRICIA | 063431339 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10180608651 | PAREDES GUTIERREZ SIMON | 063414429 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10180608651 | PAREDES GUTIERREZ SIMON | 063416909 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180608651 | PAREDES GUTIERREZ SIMON | 063420802 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180608651 | PAREDES GUTIERREZ SIMON | 063424963 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180608651 | PAREDES GUTIERREZ SIMON | 063430871 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178396990 | PAREDES PONCIANO SANTIAGO JOSE | 063419661 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178396990 | PAREDES PONCIANO SANTIAGO JOSE | 063423785 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178396990 | PAREDES PONCIANO SANTIAGO JOSE | 063429718 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179215018 | PAREDES ROMERO JUAN FRANCISCO | 063420273 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179215018 | PAREDES ROMERO JUAN FRANCISCO | 063424423 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180954428 | PAREDES SANDOVAL CARLOS ENRIQUE | 063425123 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180954428 | PAREDES SANDOVAL CARLOS ENRIQUE | 063431030 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10189032281 | PASTOR SOLORZANO YELA ROMERY | 0640030000056 | Resol. De Determ. | 030801 | 200013 | 28481.00 | 060M | ||
| 10189032281 | PASTOR SOLORZANO YELA ROMERY | 0640030000055 | Resol. De Determ. | 010101 | 200012 | 2975.00 | 060M | ||
| 10189032281 | PASTOR SOLORZANO YELA ROMERY | 0640030000054 | Resol. De Determ. | 010101 | 200011 | 19193.00 | 060M | ||
| 10189032281 | PASTOR SOLORZANO YELA ROMERY | 0640030000053 | Resol. De Determ. | 010101 | 200010 | 57689.00 | 060M | ||
| 10189032281 | PASTOR SOLORZANO YELA ROMERY | 0640030000052 | Resol. De Determ. | 010101 | 200007 | 19528.00 | 060M | ||
| 10189032281 | PASTOR SOLORZANO YELA ROMERY | 0640020000051 | Resol de Multa | 060901 | 200013 | 14106.00 | 060M | ||
| 10189032281 | PASTOR SOLORZANO YELA ROMERY | 0640020000050 | Resol de Multa | 061001 | 200012 | 1735.00 | 060M | ||
| 10189032281 | PASTOR SOLORZANO YELA ROMERY | 0640020000049 | Resol de Multa | 061001 | 200011 | 9999.00 | 060M | ||
| 10189032281 | PASTOR SOLORZANO YELA ROMERY | 0640020000048 | Resol de Multa | 061001 | 200010 | 28998.00 | 060M | ||
| 10179299131 | PASTOR VIGO GENOVEVA DEL SOCORRO | 063414260 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10179299131 | PASTOR VIGO GENOVEVA DEL SOCORRO | 063416465 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10179299131 | PASTOR VIGO GENOVEVA DEL SOCORRO | 063420341 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10401725593 | PAUCAR GAMARRA WILMER | 063010084641 | Orden de Pago | IGVICP | 010101 | 200210 | 437.00 | 060M | |
| 10401725593 | PAUCAR GAMARRA WILMER | 063010084642 | Orden de Pago | RTA3CP | 030301 | 200210 | 213.00 | 060M | |
| 10403189079 | PECHE LEAL SYLVIA SONIA | 063421976 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179437410 | PELAEZ CHAVEZ MANUEL R | 063420432 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10090660085 | PELAEZ SILVA SANTOS ABEL | 0630010001764 | 0630060000434 | Orden de Pago | RTA3CP | 030301 | 200301 | 1166.00 | 060M |
| 10090660085 | PELAEZ SILVA SANTOS ABEL | 063010089916 | 06306065657 | Orden de Pago | RTA3CP | 030301 | 200212 | 1296.00 | 060M |
| 10090660085 | PELAEZ SILVA SANTOS ABEL | 063010083356 | 06306062278 | Orden de Pago | RTA3CP | 030301 | 200207 | 847.00 | 060M |
| 10090002746 | PENA VARGAS ROSENDO ROGELIO | 063423464 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10090002746 | PENA VARGAS ROSENDO ROGELIO | 063429404 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10192428420 | PEREDA ALBARRAN RAUL ANTONIO | 063010081656 | Orden de Pago | IGVICP | 010101 | 200208 | 692.00 | 060M | |
| 10179310444 | PEREDA MENDOZA MARIA ELENA | 063424502 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10179310444 | PEREDA MENDOZA MARIA ELENA | 063428724 | Resol. De Intend. | RESITTP | 080208 | 1885.00 | 060M | ||
| 10098654599 | PEREZ ARTEAGA JACK HELLY | 063419366 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10098654599 | PEREZ ARTEAGA JACK HELLY | 063429418 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178965374 | PEREZ CAMPOS ELSA LUZ | 063416201 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178965374 | PEREZ CAMPOS ELSA LUZ | 063420064 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178965374 | PEREZ CAMPOS ELSA LUZ | 063424204 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178965374 | PEREZ CAMPOS ELSA LUZ | 063430127 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181806660 | PEREZ DE ORIA VILMA LUZ | 063417371 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181806660 | PEREZ DE ORIA VILMA LUZ | 063421276 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181806660 | PEREZ DE ORIA VILMA LUZ | 063425438 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181806660 | PEREZ DE ORIA VILMA LUZ | 063429016 | Resol. De Intend. | RESITTP | 080208 | 6055.00 | 060M | ||
| 10181806660 | PEREZ DE ORIA VILMA LUZ | 063431344 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181773702 | PEREZ MONCADA EUFEMIA MARIBEL | 063421260 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181773702 | PEREZ MONCADA EUFEMIA MARIBEL | 063425422 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178686734 | PIEDRA HUERTAS MIGUEL | 063414094 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10178686734 | PIEDRA HUERTAS MIGUEL | 063416027 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178686734 | PIEDRA HUERTAS MIGUEL | 063419874 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178686734 | PIEDRA HUERTAS MIGUEL | 063424009 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10329840285 | PINEDO YOVERA PABLO CESAR | 0630010000419 | Orden de Pago | RTA3CP | 030301 | 200212 | 1777.00 | 060M | |
| 10181145060 | PINILLOS CALDERON CESAR FERNANDO | 063425216 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181145060 | PINILLOS CALDERON CESAR FERNANDO | 063428945 | Resol. De Intend. | RESITTP | 080208 | 37691.00 | 060M | ||
| 10181145060 | PINILLOS CALDERON CESAR FERNANDO | 063431123 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178036471 | PINILLOS DE FERNANDEZ ZOILA MARCELA | 063415606 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178036471 | PINILLOS DE FERNANDEZ ZOILA MARCELA | 063429478 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178533237 | PINILLOS GANOZA ALFREDO JOSE MAXIMO SANT | 063414054 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10178533237 | PINILLOS GANOZA ALFREDO JOSE MAXIMO SANT | 063415912 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178533237 | PINILLOS GANOZA ALFREDO JOSE MAXIMO SANT | 063419751 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178533237 | PINILLOS GANOZA ALFREDO JOSE MAXIMO SANT | 063423880 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178533237 | PINILLOS GANOZA ALFREDO JOSE MAXIMO SANT | 063429807 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178925852 | PINILLOS HOYLE ALFREDO | 063416178 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178925852 | PINILLOS HOYLE ALFREDO | 063420037 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178925852 | PINILLOS HOYLE ALFREDO | 063424175 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178925852 | PINILLOS HOYLE ALFREDO | 063430099 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10060038983 | PINO FARFAN TRIFO GERARDO | 063415483 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10060038983 | PINO FARFAN TRIFO GERARDO | 063419300 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10060038983 | PINO FARFAN TRIFO GERARDO | 063423410 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10060038983 | PINO FARFAN TRIFO GERARDO | 063429350 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10195273745 | PIZAN MAURICIO OTILIO | 063414845 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10060800371 | PIZARRO CHAMPA WENSESLAO | 063415486 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10179856609 | PLASENCIA MOSTACERO EDILBERTO | 063420573 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10188667045 | PLASENCIA PRETELL SEGUNDO EUGENIO | 0630010003177 | Orden de Pago | RTA3CP | 030301 | 200301 | 178.00 | 060M | |
| 17438908323 | PLATEROS ARRATIA ORLANDO ALEJANDRO | 063432152 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179599282 | POICON PARIMANGO VICTOR TEODORO | 063416595 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10195630190 | POLO ARAUJO PAULINO | 063414862 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10195630190 | POLO ARAUJO PAULINO | 063417951 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10188343916 | POLO OTINIANO RAFAEL | 0630010001654 | 0630060000126 | Orden de Pago | IGVICP | 010101 | 199901 | 1134.00 | 060M |
| 10179216855 | POLO SANTOS GRACIELA | 063430342 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179245031 | PONCE MINCHONI VICTOR EDUARDO | 063424454 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10179330852 | PONCIANO RODRIGUEZ MARLENE DIANA | 0630010001212 | Orden de Pago | RTAESP | 031101 | 200212 | 608.00 | 060M | |
| 10189070140 | PORTILLA VASQUEZ JESUS C | 063414746 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10189070140 | PORTILLA VASQUEZ JESUS C | 063417695 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10189070140 | PORTILLA VASQUEZ JESUS C | 063425773 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180814332 | POZO PALACIOS HECTOR RICARDO | 063010083448 | 06306062299 | Orden de Pago | RTA3CP | 030301 | 200209 | 605.00 | 060M |
| 10180076927 | PRETELL DE GALVEZ ALICIA EMPERATRIZ | 063413299 | Resol. De Intend. | RESITTP | 080208 | 84.00 | 060M | ||
| 10180076927 | PRETELL DE GALVEZ ALICIA EMPERATRIZ | 063416749 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180076927 | PRETELL DE GALVEZ ALICIA EMPERATRIZ | 063420639 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180076927 | PRETELL DE GALVEZ ALICIA EMPERATRIZ | 063424796 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180076927 | PRETELL DE GALVEZ ALICIA EMPERATRIZ | 063430707 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181111726 | PRIETO ARRASCUE ELEODORO HIPOLITO | 063417132 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181111726 | PRIETO ARRASCUE ELEODORO HIPOLITO | 063421030 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181111726 | PRIETO ARRASCUE ELEODORO HIPOLITO | 063425192 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181111726 | PRIETO ARRASCUE ELEODORO HIPOLITO | 063431100 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10180503671 | PULIDO NAZARIO ROSA MIRIA | 063414423 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10180503671 | PULIDO NAZARIO ROSA MIRIA | 063416877 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180503671 | PULIDO NAZARIO ROSA MIRIA | 063420770 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180503671 | PULIDO NAZARIO ROSA MIRIA | 063424931 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181871879 | QUATTRINI BURGA CISNEROS JULIO | 0630010001956 | 0630060000567 | Orden de Pago | IGVICP | 010101 | 200301 | 869.00 | 060M |
| 10181871879 | QUATTRINI BURGA CISNEROS JULIO | 063417389 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181871879 | QUATTRINI BURGA CISNEROS JULIO | 063431363 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178321817 | QUESADA APONTE GERMAN NICOLAS | 063413155 | Resol. De Intend. | RESITTP | 080208 | 244.00 | 060M | ||
| 10178321817 | QUESADA APONTE GERMAN NICOLAS | 063415785 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M |