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|
RUC |
CONTRIBUYENTE |
COD. DOC. |
EXPEDIENTE |
NATURALEZA |
TIPO TRIB. |
COD. TRIB. |
PERIODO |
MONTO EN S/. |
DEPEND |
| 10178321817 | QUESADA APONTE GERMAN NICOLAS | 063419614 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178321817 | QUESADA APONTE GERMAN NICOLAS | 063423738 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178321817 | QUESADA APONTE GERMAN NICOLAS | 063429671 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179009868 | QUINONES VASQUEZ ADELA ESPERANZA | 063413219 | Resol. De Intend. | RESITTP | 080208 | 168.00 | 060M | ||
| 10327913323 | QUIROZ ARROYO JUAN MANUEL | 063418014 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178895333 | QUIROZ GASTIABURU MARIA ELENA | 063414150 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10178895333 | QUIROZ GASTIABURU MARIA ELENA | 063416162 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178895333 | QUIROZ GASTIABURU MARIA ELENA | 063420021 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181751253 | QUIROZ MENDOZA RICHARD ELMER | 063421254 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180301131 | QUISPE ALVARADO LINDER BARI | 063420710 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10192196821 | QUISPE REVILLA SANTOS FELIPE | 063010081642 | Orden de Pago | IGV-5% | 010103 | 200006 | 542.00 | 060M | |
| 10099356613 | QUISPE TAYNA JORGE PAULINO | 063413920 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10099356613 | QUISPE TAYNA JORGE PAULINO | 063415550 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10099356613 | QUISPE TAYNA JORGE PAULINO | 063419367 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179241825 | RABINES LLONTOP JUAN EDUARDO | 063010090027 | 06306065709 | Orden de Pago | IGVICP | 010101 | 200212 | 845.00 | 060M |
| 10329712830 | RAMIREZ ORBEGOZO NILTON | 0630010000418 | Orden de Pago | RTA3CP | 030301 | 200212 | 8038.00 | 060M | |
| 10195317955 | RAMIREZ QUEZADA ALFREDO MARLON | 063421855 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10195317955 | RAMIREZ QUEZADA ALFREDO MARLON | 063426031 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10195317955 | RAMIREZ QUEZADA ALFREDO MARLON | 063431932 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178131287 | RAMIREZ RUIZ NICOLAS | 063415659 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178131287 | RAMIREZ RUIZ NICOLAS | 063429536 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178509069 | RAMOS CASTRO GUILLERMO ULISES | 063414046 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10178509069 | RAMOS CASTRO GUILLERMO ULISES | 063415891 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178509069 | RAMOS CASTRO GUILLERMO ULISES | 063419729 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178041351 | RAMOS DOMINGUEZ GUADALUPE ELIZABETH | 063413124 | Resol. De Intend. | RESITTP | 080208 | 40.00 | 060M | ||
| 10178041351 | RAMOS DOMINGUEZ GUADALUPE ELIZABETH | 063415609 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178041351 | RAMOS DOMINGUEZ GUADALUPE ELIZABETH | 063419428 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178041351 | RAMOS DOMINGUEZ GUADALUPE ELIZABETH | 063429481 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10180553300 | RAMOS RUIZ LORENZO | 063414425 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10180553300 | RAMOS RUIZ LORENZO | 063416898 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180553300 | RAMOS RUIZ LORENZO | 063420791 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180553300 | RAMOS RUIZ LORENZO | 063424952 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180553300 | RAMOS RUIZ LORENZO | 063430860 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179227172 | RAMOS TAPIA LUIS ENRIQUE | 063413244 | Resol. De Intend. | RESITTP | 080208 | 4.00 | 060M | ||
| 10179227172 | RAMOS TAPIA LUIS ENRIQUE | 063416412 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10179227172 | RAMOS TAPIA LUIS ENRIQUE | 063420285 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179227172 | RAMOS TAPIA LUIS ENRIQUE | 063424435 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10190963271 | REBAZA GARCIA ROSA YSMENIA | 063431726 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10108306144 | REBAZA SORALUZ CARLOS MANUEL | 0630010001150 | Orden de Pago | RTA3CP | 030301 | 200210 | 321.00 | 060M | |
| 10182117671 | REYES AYALA CESAR OMAR | 061020004623 | Resol.de Multa | MULTA | 060704 | 200211 | 623.00 | 060P | |
| 10182117671 | REYES AYALA CESAR OMAR | 061020004531 | Resol.de Multa | MULTA | 060704 | 200210 | 630.00 | 060P | |
| 10180420938 | REYES LOPEZ SEGUNDO AURELIO | 063416857 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180420938 | REYES LOPEZ SEGUNDO AURELIO | 063420750 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180420938 | REYES LOPEZ SEGUNDO AURELIO | 063430819 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178037493 | REYES VILLEGAS REINALDO | 063415607 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178037493 | REYES VILLEGAS REINALDO | 063419426 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178037493 | REYES VILLEGAS REINALDO | 063429479 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181148271 | REYES YPARRAGUIRRE BETHY | 0630010001926 | Orden de Pago | RTA3CP | 030301 | 200301 | 301.00 | 060M | |
| 10179447636 | REYES ZELADA JULIA EULALIA | 063414295 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10179447636 | REYES ZELADA JULIA EULALIA | 063416554 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10179447636 | REYES ZELADA JULIA EULALIA | 063420434 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179447636 | REYES ZELADA JULIA EULALIA | 063424588 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10179447636 | REYES ZELADA JULIA EULALIA | 063430501 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181730264 | RIOS PERALTA JORGE FRANCISCO | 063417341 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181730264 | RIOS PERALTA JORGE FRANCISCO | 063421246 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181730264 | RIOS PERALTA JORGE FRANCISCO | 063431314 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10329284706 | RIVADENEIRA SANCHEZ CARLOS HENRY | 0630020000128 | Resol.de Multa | MR1765 | 060701 | 200212 | 1262.00 | 060M | |
| 10329284706 | RIVADENEIRA SANCHEZ CARLOS HENRY | 0630010001382 | 0630060000189 | Orden de Pago | RTA3CP | 030301 | 200210 | 1564.00 | 060M |
| 10329284706 | RIVADENEIRA SANCHEZ CARLOS HENRY | 0630010001383 | 0630060000189 | Orden de Pago | RTA3CP | 030301 | 200211 | 1478.00 | 060M |
| 10329284706 | RIVADENEIRA SANCHEZ CARLOS HENRY | 0630010000417 | Orden de Pago | RTA3CP | 030301 | 200212 | 3856.00 | 060M | |
| 10329284706 | RIVADENEIRA SANCHEZ CARLOS HENRY | 063010083590 | 06306062344 | Orden de Pago | RTA3CP | 030301 | 200209 | 648.00 | 060M |
| 10329284706 | RIVADENEIRA SANCHEZ CARLOS HENRY | 063010083589 | 06306062344 | Orden de Pago | RTA3CP | 030301 | 200207 | 551.00 | 060M |
| 10033121640 | RIVAS CELIS GUILLERMO JAVIER | 063010083342 | 06306062272 | Orden de Pago | RTA3CP | 030301 | 200207 | 1150.00 | 060M |
| 10422139732 | RIVERA GARCIA ORLANDO VICENTE | 0630010003280 | 0630060001362 | Orden de Pago | IGVICP | 010101 | 200301 | 5788.00 | 060M |
| 10422139732 | RIVERA GARCIA ORLANDO VICENTE | 0630010003281 | 0630060001362 | Orden de Pago | RTA3CP | 030301 | 200301 | 2808.00 | 060M |
| 10422139732 | RIVERA GARCIA ORLANDO VICENTE | 0630010000438 | Orden de Pago | IGVICP | 010101 | 200212 | 41075.00 | 060M | |
| 10422139732 | RIVERA GARCIA ORLANDO VICENTE | 0630010000439 | Orden de Pago | RTA3CP | 030301 | 200212 | 9889.00 | 060M | |
| 10222725891 | RIVERA SMITH MIRIAM JACKELIN | 063010083577 | 06306062339 | Orden de Pago | IGVICP | 010101 | 200209 | 321.00 | 060M |
| 10222725891 | RIVERA SMITH MIRIAM JACKELIN | 063010083576 | 06306062339 | Orden de Pago | IGVICP | 010101 | 200208 | 363.00 | 060M |
| 10178277621 | RIVEROS DIAZ VICTOR CESAR | 0630010000801 | Orden de Pago | RESITPP | 080208 | 200301 | 155.00 | 060M | |
| 10178277621 | RIVEROS DIAZ VICTOR CESAR | 0630170000520 | Resol. De Intend. | RESITFON | 050508 | 306.00 | 060M | ||
| 10178277621 | RIVEROS DIAZ VICTOR CESAR | 0630170000553 | Resol. De Intend. | RESITTP | 080208 | 12509.00 | 060M | ||
| 10178277621 | RIVEROS DIAZ VICTOR CESAR | 063415750 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178277621 | RIVEROS DIAZ VICTOR CESAR | 063423703 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178971251 | ROCHA VDA DE TORRES JUANA AURORA | 063420069 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180155452 | RODRIGUEZ ARMAS LUZ REGINA | 0630010001895 | 0630060000518 | Orden de Pago | RTA3CP | 030301 | 200301 | 1007.00 | 060M |
| 10180035457 | RODRIGUEZ BENAVIDES JOSE EMILIO | 063424787 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10179214437 | RODRIGUEZ BENITES FRANCISCO | 063420272 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179214437 | RODRIGUEZ BENITES FRANCISCO | 063430338 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179170065 | RODRIGUEZ BRICENO ADELINA ROSA | 063416367 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10179170065 | RODRIGUEZ BRICENO ADELINA ROSA | 063424388 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10191881333 | RODRIGUEZ CARDENAS JUAN MANUEL | 063414771 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10191881333 | RODRIGUEZ CARDENAS JUAN MANUEL | 063417758 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10191881333 | RODRIGUEZ CARDENAS JUAN MANUEL | 063421677 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10191881333 | RODRIGUEZ CARDENAS JUAN MANUEL | 063425842 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10191881333 | RODRIGUEZ CARDENAS JUAN MANUEL | 063431745 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181173110 | RODRIGUEZ CHACON ROGER ANTONIO | 063414547 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10181173110 | RODRIGUEZ CHACON ROGER ANTONIO | 063417167 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181173110 | RODRIGUEZ CHACON ROGER ANTONIO | 063421065 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181173110 | RODRIGUEZ CHACON ROGER ANTONIO | 063425227 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10179828044 | RODRIGUEZ DE CUBA GLADYS | 0630010001647 | 0630060000064 | Orden de Pago | RTAESP | 031101 | 200208 | 153.00 | 060M |
| 10178473994 | RODRIGUEZ DE MURATTA BLANCA ROSA | 063415872 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178473994 | RODRIGUEZ DE MURATTA BLANCA ROSA | 063419708 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178473994 | RODRIGUEZ DE MURATTA BLANCA ROSA | 063423835 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178473994 | RODRIGUEZ DE MURATTA BLANCA ROSA | 063429766 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179463267 | RODRIGUEZ ESPINOLA ANTONIO JORGE | 0630010003057 | Orden de Pago | IGVICP | 010101 | 200301 | 271.00 | 060M | |
| 10182165617 | RODRIGUEZ GONZALES IRIS MILAGROS | 063414669 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10182165617 | RODRIGUEZ GONZALES IRIS MILAGROS | 063417478 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10182165617 | RODRIGUEZ GONZALES IRIS MILAGROS | 063421387 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10182165617 | RODRIGUEZ GONZALES IRIS MILAGROS | 063425550 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10182165617 | RODRIGUEZ GONZALES IRIS MILAGROS | 063431454 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181339581 | RODRIGUEZ GONZALES ZOILA MARTHA | 063414570 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10181339581 | RODRIGUEZ GONZALES ZOILA MARTHA | 063417213 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181339581 | RODRIGUEZ GONZALES ZOILA MARTHA | 063421113 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181339581 | RODRIGUEZ GONZALES ZOILA MARTHA | 063425275 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10181339581 | RODRIGUEZ GONZALES ZOILA MARTHA | 063431182 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10188777525 | RODRIGUEZ HURTADO RODRIGO | 063010090141 | 06306065766 | Orden de Pago | RTA3CP | 030301 | 200212 | 16960.00 | 060M |
| 10188777525 | RODRIGUEZ HURTADO RODRIGO | 063010084002 | 06306062528 | Orden de Pago | RTA3CP | 030301 | 200210 | 3574.00 | 060M |
| 10188777525 | RODRIGUEZ HURTADO RODRIGO | 063414733 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10188777525 | RODRIGUEZ HURTADO RODRIGO | 063417654 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10188777525 | RODRIGUEZ HURTADO RODRIGO | 063421566 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10188777525 | RODRIGUEZ HURTADO RODRIGO | 063425730 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10188777525 | RODRIGUEZ HURTADO RODRIGO | 063431634 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179931082 | RODRIGUEZ LEYVA JOSE ALBERTO | 0630170000593 | Resol. De Intend. | RESITTP | 080208 | 1086.00 | 060M | ||
| 10179931082 | RODRIGUEZ LEYVA JOSE ALBERTO | 063416718 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10179931082 | RODRIGUEZ LEYVA JOSE ALBERTO | 063420604 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179931082 | RODRIGUEZ LEYVA JOSE ALBERTO | 063424761 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10179931082 | RODRIGUEZ LEYVA JOSE ALBERTO | 063430673 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10011866897 | RODRIGUEZ MOJONERO ANTONIO RAUL | 063419283 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10182100051 | RODRIGUEZ PACHAMANGO ROSA JULIA | 063417454 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10182100051 | RODRIGUEZ PACHAMANGO ROSA JULIA | 063421363 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10182100051 | RODRIGUEZ PACHAMANGO ROSA JULIA | 063425526 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10182100051 | RODRIGUEZ PACHAMANGO ROSA JULIA | 063431430 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10188808862 | RODRIGUEZ POLO SANTOS | 063413397 | Resol. De Intend. | RESITTP | 080208 | 390.00 | 060M | ||
| 10028482669 | RODRIGUEZ RAMIREZ JESUS MARIELA | 063423399 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10190372800 | RODRIGUEZ RODRIGUEZ MARIA NOEMI | 0630010003189 | Orden de Pago | IGVICP | 010101 | 200301 | 201.00 | 060M | |
| 10425758425 | RODRIGUEZ SEGURA DAVID EVER | 0630010003286 | Orden de Pago | RTA3CP | 030301 | 200301 | 446.00 | 060M | |
| 10180987083 | RODRIGUEZ SILVA ELISEO SANTOS | 063414511 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10180987083 | RODRIGUEZ SILVA ELISEO SANTOS | 063417082 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180987083 | RODRIGUEZ SILVA ELISEO SANTOS | 063420978 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180987083 | RODRIGUEZ SILVA ELISEO SANTOS | 063425141 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180987083 | RODRIGUEZ SILVA ELISEO SANTOS | 063431048 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181917852 | ROJAS ARTEAGA HILDA RAQUEL | 063417405 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10181917852 | ROJAS ARTEAGA HILDA RAQUEL | 063421312 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10181917852 | ROJAS ARTEAGA HILDA RAQUEL | 063429026 | Resol. De Intend. | RESITTP | 080208 | 1929.00 | 060M | ||
| 10181917852 | ROJAS ARTEAGA HILDA RAQUEL | 063431380 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10180712220 | ROJAS AVALOS ARTURO LEONARDO | 063425003 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180918561 | ROJAS CASTILLO CONNIE DEL ROCIO | 063417047 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180918561 | ROJAS CASTILLO CONNIE DEL ROCIO | 063420943 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180918561 | ROJAS CASTILLO CONNIE DEL ROCIO | 063425105 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180918561 | ROJAS CASTILLO CONNIE DEL ROCIO | 063431013 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178522529 | ROJAS DE CARRANZA CONSUELO | 063415903 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178522529 | ROJAS DE CARRANZA CONSUELO | 063419742 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180957770 | ROJAS DEZA CARLOS ALBERTO | 063414505 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10180957770 | ROJAS DEZA CARLOS ALBERTO | 063417068 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180957770 | ROJAS DEZA CARLOS ALBERTO | 063420964 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10179235876 | ROJAS VASQUEZ PEDRO JAVIER | 063416421 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10179235876 | ROJAS VASQUEZ PEDRO JAVIER | 063430361 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178930872 | ROLDAN SANTIAGO VALENTIN FELICIANO | 063424179 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178930872 | ROLDAN SANTIAGO VALENTIN FELICIANO | 063428610 | Resol. De Intend. | RESITTP | 080208 | 990.00 | 060M | ||
| 10180438497 | ROMERO ROMERO LUIS AMERICO | 063416866 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10180438497 | ROMERO ROMERO LUIS AMERICO | 063420759 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10180438497 | ROMERO ROMERO LUIS AMERICO | 063424919 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10180438497 | ROMERO ROMERO LUIS AMERICO | 063430829 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10181146422 | ROSARIO CABELLOS BERNARDO ORESTES | 063417157 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10188799677 | ROSAS GUZMAN JUAN OSWALDO | 063010081593 | Orden de Pago | IGVICP | 010101 | 200110 | 278.00 | 060M | |
| 10081294467 | ROSELL CLAUDET GLADYS ELVIRA | 063413906 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10081294467 | ROSELL CLAUDET GLADYS ELVIRA | 063415516 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10081294467 | ROSELL CLAUDET GLADYS ELVIRA | 063419333 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10081294467 | ROSELL CLAUDET GLADYS ELVIRA | 063423445 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10081294467 | ROSELL CLAUDET GLADYS ELVIRA | 063429385 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10072430561 | ROSEMBERG BARRON OTTO ROVINSON | 063413899 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10072430561 | ROSEMBERG BARRON OTTO ROVINSON | 063415499 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10072430561 | ROSEMBERG BARRON OTTO ROVINSON | 063419317 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10072430561 | ROSEMBERG BARRON OTTO ROVINSON | 063423428 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10072430561 | ROSEMBERG BARRON OTTO ROVINSON | 063429368 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10424570040 | RUFASTO PAICO ELIZABETH | 0630010003283 | Orden de Pago | RTA3CP | 030301 | 200301 | 374.00 | 060M | |
| 10424570040 | RUFASTO PAICO ELIZABETH | 0630010001419 | Orden de Pago | RTA3CP | 030301 | 200212 | 702.00 | 060M | |
| 10424570040 | RUFASTO PAICO ELIZABETH | 0630010003282 | Orden de Pago | IGVICP | 010101 | 200301 | 252.00 | 060M | |
| 10411008296 | RUIZ ARMAS CARLOS ROBERTO | 063010081700 | Orden de Pago | IGVICP | 010101 | 200208 | 689.00 | 060M | |
| 10195613813 | RUIZ GOMEZ SANTOS | 0630010001366 | Orden de Pago | RTA3CP | 030301 | 200212 | 494.00 | 060M | |
| 10279020117 | RUIZ SANCHEZ JOSE DANIEL | 0630010002030 | Orden de Pago | IGVICP | 010101 | 200301 | 263.00 | 060M | |
| 10182101511 | SACCO ANGELES NATALI PATRICIA | 063414660 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10182101511 | SACCO ANGELES NATALI PATRICIA | 063417455 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10182101511 | SACCO ANGELES NATALI PATRICIA | 063421364 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10182101511 | SACCO ANGELES NATALI PATRICIA | 063425527 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10182101511 | SACCO ANGELES NATALI PATRICIA | 063431431 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10182020287 | SACRAMENTO ROJAS SEGUNDO PEDRO | 063431412 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178166552 | SAGASTEGUI GUARNIZ WILLIAM ANTONIO | 063413970 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10178166552 | SAGASTEGUI GUARNIZ WILLIAM ANTONIO | 063415677 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178166552 | SAGASTEGUI GUARNIZ WILLIAM ANTONIO | 063419501 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178166552 | SAGASTEGUI GUARNIZ WILLIAM ANTONIO | 063423621 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178166552 | SAGASTEGUI GUARNIZ WILLIAM ANTONIO | 063429555 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178794171 | SAGASTEGUI GUARNIZ WILMER OCTAVIO | 063416098 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10178794171 | SAGASTEGUI GUARNIZ WILMER OCTAVIO | 063419952 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10178794171 | SAGASTEGUI GUARNIZ WILMER OCTAVIO | 063424089 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10178794171 | SAGASTEGUI GUARNIZ WILMER OCTAVIO | 063428581 | Resol. De Intend. | RESITTP | 080208 | 1567.00 | 060M | ||
| 10329317329 | SAL Y ROSAS SANCHEZ EDWARD ARTURO | 063418023 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10329317329 | SAL Y ROSAS SANCHEZ EDWARD ARTURO | 063421951 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10329317329 | SAL Y ROSAS SANCHEZ EDWARD ARTURO | 063426128 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10329317329 | SAL Y ROSAS SANCHEZ EDWARD ARTURO | 063429206 | Resol. De Intend. | RESITTP | 080208 | 3421.00 | 060M | ||
| 10329317329 | SAL Y ROSAS SANCHEZ EDWARD ARTURO | 063432027 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10178829101 | SALAZAR ESCUDERO JORGE LUIS | 063424114 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10266775640 | SALDANA CASANOVA FRANCO WILLIAM | 063414882 | Resol. De Intend. | RESITTP | 080208 | 0.00 | 060M | ||
| 10266775640 | SALDANA CASANOVA FRANCO WILLIAM | 063417981 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10266775640 | SALDANA CASANOVA FRANCO WILLIAM | 063421908 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M | ||
| 10266775640 | SALDANA CASANOVA FRANCO WILLIAM | 063426084 | Resol. De Intend. | RESITSEN | 070308 | CONTADO | 060M | ||
| 10266775640 | SALDANA CASANOVA FRANCO WILLIAM | 063431983 | Resol. De Intend. | RESITFON | 050508 | CONTADO | 060M | ||
| 10179611657 | SALDANA GONZALES LUDGARDO | 063414314 | Resol. De Intend. | RESITTP | 080208 | CONTADO | 060M | ||
| 10179611657 | SALDANA GONZALES LUDGARDO | 063416601 | Resol. De Intend. | RESITESS | 052303 | CONTADO | 060M | ||
| 10188451581 | SALDANA GUTIERREZ ABELINO | 063421456 | Resol. De Intend. | RESITONP | 053300 | CONTADO | 060M |