|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
22294822 |
SERVICIOS Y REPUESTOS AUTOMOTORES JOSAMA. |
Resol. Intendencia |
063407045 |
FRAA36 |
200008 |
13,157 |
|
43892495 |
SERVICOR S & JJ EZAINE E.I.R.L. |
Orden de Pago |
063010028121 |
IGVICP |
199912 |
940 |
|
27536158 |
SERVIQUIP S.R.LTDA. |
Resol. Intendencia |
063407203 |
FRAA36 |
200008 |
964 |
|
27536158 |
SERVIQUIP S.R.LTDA. |
Resol. Intendencia |
063407204 |
FRAA36 |
200008 |
2,803 |
|
35403523 |
SILVA CONTRATISTAS GENERALES S.A. |
Orden de Pago |
063010023898 |
IESCTP |
199907 |
783 |
|
35403523 |
SILVA CONTRATISTAS GENERALES S.A. |
Orden de Pago |
063010023899 |
PENREG |
199907 |
2,042 |
|
35403523 |
SILVA CONTRATISTAS GENERALES S.A. |
Orden de Pago |
063010023900 |
SALUD |
199907 |
1,413 |
|
35403523 |
SILVA CONTRATISTAS GENERALES S.A. |
Orden de Pago |
063010024979 |
SALUD |
199908 |
1,581 |
|
35403523 |
SILVA CONTRATISTAS GENERALES S.A. |
Orden de Pago |
063010024980 |
IESCTP |
199908 |
880 |
|
35403523 |
SILVA CONTRATISTAS GENERALES S.A. |
Orden de Pago |
063010024981 |
PENREG |
199908 |
2,290 |
|
35403523 |
SILVA CONTRATISTAS GENERALES S.A. |
Orden de Pago |
063010025719 |
SALUD |
199909 |
685 |
|
35403523 |
SILVA CONTRATISTAS GENERALES S.A. |
Orden de Pago |
063010025720 |
IESCTP |
199909 |
382 |
|
35403523 |
SILVA CONTRATISTAS GENERALES S.A. |
Orden de Pago |
063010025721 |
PENREG |
199909 |
987 |
|
13203822 |
SOCIEDAD INMOBILIARIA S.A. |
Orden de Pago |
063010028623 |
IGVICP |
200003 |
610 |
|
20392509 |
SUMINISTROS Y EQUIPOS S.A. |
Orden de Pago |
063010028839 |
IGVICP |
200004 |
449 |
|
20392509 |
SUMINISTROS Y EQUIPOS S.A.D1250 |
Resol. Intendencia |
063407197 |
FRAA36 |
200008 |
1,358 |
|
23039028 |
SUPERMERCADO SAN MARTIN S A. |
Resol. Intendencia |
063406308 |
FRAA36 |
200005 |
17,153 |
|
27453961 |
TAXI FLASH S.A. |
Resol.de Multa |
063020002212 |
MULTA |
199912 |
506 |
|
35573526 |
TECHNIGRAF S.R.LTDA. |
Orden de Pago |
063010030031 |
IGVICP |
200005 |
181 |
|
22062557 |
TECNICAS DE PESCA S A TECNIPESCA S A. |
Resol. Intendencia |
063406838 |
FRAA36 |
200007 |
126,781 |
|
22062557 |
TECNICAS DE PESCA S A TECNIPESCA S A. |
Resol. Intendencia |
063407170 |
FONAFR |
200008 |
31,907 |
|
22062557 |
TECNICAS DE PESCA S A TECNIPESCA S A. |
Resol. Intendencia |
063407171 |
FRAA36 |
200008 |
38,205 |
|
35424121 |
TECNICOS Y ASOCIADOS MINEROS SRLTDA. |
Orden de Pago |
063010026376 |
IESCTT |
199910 |
169 |
|
13208336 |
TEJADA QUISPE Y ASOC SOCIEDAD CIVIL. |
Orden de Pago |
063010028629 |
IGVICP |
200004 |
320 |
|
39731444 |
TELEFONIA Y COMPUTO S.R.L. |
Orden de Pago |
063010027889 |
IGVICP |
199912 |
179 |
|
31487323 |
TELEMAGIC S.R.LTDA. |
Orden de Pago |
063010028362 |
IGVICP |
199910 |
3,581 |
|
31487323 |
TELEMAGIC S.R.LTDA. |
Resol. Intendencia |
063407067 |
FRAA36 |
200008 |
43,444 |
|
22287087 |
THE CAR DOCTOR S A. |
Resol.de Multa |
063020002123 |
MULTA |
199912 |
508 |
|
27478689 |
TIENDAS MI HOGAR S.R.LTDA. |
Resol. Intendencia |
063407086 |
FRAA36 |
200008 |
176 |
|
39682362 |
TOLDO CENTRO E.I.R.L. |
Orden de Pago |
063010025100 |
IGVICP |
199908 |
198 |
|
39682362 |
TOLDO CENTRO E.I.R.L. |
Orden de Pago |
063010025835 |
IGVICP |
199909 |
174 |
|
39682362 |
TOLDO CENTRO E.I.R.L. |
Orden de Pago |
063010030123 |
IGVICP |
200003 |
909 |
|
39682362 |
TOLDO CENTRO E.I.R.L. |
Orden de Pago |
063010030124 |
IGVICP |
200004 |
568 |
|
39682362 |
TOLDO CENTRO E.I.R.L. |
Orden de Pago |
063010030125 |
IGVICP |
200005 |
892 |
|
43866311 |
TRANS.AGROIND.PARA EL DSLLO DEL PERU S.A. |
Resol.de Multa |
063020002702 |
MULTA |
199912 |
506 |
|
13218269 |
TRANSERVER SRL. |
Resol.de Multa |
061020001921 |
MULTA |
200004 |
464 |
|
16599476 |
TRANSPORTES BUENA ESPERANZA SRLTDA. |
Resol.Tribunal Fis |
378-2-2000 |
VARIOS |
1995 |
- |
|
16599476 |
TRANSPORTES BUENA ESPERANZA SRLTDA. |
Resol.Tribunal Fis |
379-2-2000 |
IGVICP |
1995 |
- |
|
16599476 |
TRANSPORTES BUENA ESPERANZA SRLTDA. |
Resol.Tribunal Fis |
380-2-2000 |
MULTA |
1995 |
- |
|
35515712 |
TRANSPORTES CAR EIRL. |
Orden de Pago |
063010025755 |
IGVICP |
199909 |
334 |
|
35515712 |
TRANSPORTES CAR EIRL. |
Orden de Pago |
063010029053 |
IGVICP |
200004 |
266 |
|
39739577 |
TRANSPORTES CINDY E.I.R.L. |
Orden de Pago |
063010027902 |
IGVICP |
199912 |
373 |
|
39739577 |
TRANSPORTES CINDY E.I.R.L. |
Orden de Pago |
063010028418 |
IGVICP |
199906 |
3,190 |
|
39739577 |
TRANSPORTES CINDY E.I.R.L.D1296 |
Orden de Pago |
063010024122 |
IGVICP |
199907 |
222 |
|
13158843 |
TRANSPORTES DURAND S.C.R.LTDA. |
Orden de Pago |
063010028565 |
IGVICP |
200004 |
1,000 |
|
31496411 |
TRANSPORTES KARITO E.I.R.LTDA. |
Orden de Pago |
063010029836 |
IGVICP |
200005 |
388 |
|
22396625 |
TRANSPORTES MARANON S R LTDA. |
Resol. Intendencia |
063407043 |
FRAESP |
200008 |
53,342 |
|
23121786 |
TRANSPORTES PAREDES E I R LTDA. |
Orden de Pago |
063010025612 |
IGVICP |
199909 |
498 |
|
23121786 |
TRANSPORTES PAREDES E I R LTDA. |
Orden de Pago |
063010029712 |
RTA3CP |
200003 |
347 |
|
23121786 |
TRANSPORTES PAREDES E I R LTDA. |
Orden de Pago |
063010029713 |
RTA3CP |
200004 |
373 |
|
21953237 |
TRANSPORTES SAN ANTONIO EIRL. |
Orden de Pago |
063010023699 |
IESCTP |
199907 |
193 |
|
35571175 |
TRANSPORTES SAN JUAN BAUTISTA S.R.LTDA. |
Resol.de Multa |
061020002082 |
MULTA |
200007 |
580 |
|
35571175 |
TRANSPORTES SAN JUAN BAUTISTA S.R.LTDA. |
Resol.de Multa |
061020002083 |
MULTA |
200007 |
580 |
|
39777568 |
UNIDAD DE SERVICIOS EDUCATIVOS BOLIVAR. |
Orden de Pago |
063010018053 |
PENREG |
199911 |
18,332 |
|
39777568 |
UNIDAD DE SERVICIOS EDUCATIVOS BOLIVAR. |
Orden de Pago |
063010018057 |
PENREG |
199912 |
25,050 |
|
39777568 |
UNIDAD DE SERVICIOS EDUCATIVOS BOLIVAR. |
Orden de Pago |
063010021555 |
SALUD |
199912 |
11,266 |
|
35594949 |
UNION INMOBILIARIA S.A. |
Resol.de Multa |
063020002455 |
MULTA |
199912 |
507 |
|
35594949 |
UNION INMOBILIARIA S.A. |
Resol. Intendencia |
063406639 |
FRAA36 |
200006 |
2,493 |
|
23063077 |
UNIVERSAL TOURS E I R LTDA. |
Orden de Pago |
063010028898 |
IGVICP |
200004 |
275 |
|
43892002 |
VALLE CHICAMA SERVICIOS TEMPORALES S.R.L. |
Orden de Pago |
063010028120 |
IGVICP |
199912 |
5,789 |
|
43892002 |
VALLE CHICAMA SERVICIOS TEMPORALES S.R.L. |
Orden de Pago |
063010028433 |
IGVICP |
200001 |
2,743 |
|
13172579 |
VERVILL S.A. |
Orden de Pago |
063010025352 |
SALUD |
199909 |
170 |
|
13172579 |
VERVILL S.A. |
Orden de Pago |
063010025353 |
PENREG |
199909 |
193 |
|
13172579 |
VERVILL S.A. |
Orden de Pago |
063010027350 |
SALUD |
199912 |
161 |
|
13172579 |
VERVILL S.A. |
Orden de Pago |
063010027351 |
PENREG |
199912 |
182 |
|
39744201 |
ZETA CONTRATISTAS S.R.L. |
Orden de Pago |
063010025146 |
IGVICP |
199908 |
956 |
|
39744201 |
ZETA CONTRATISTAS S.R.L. |
Orden de Pago |
063010025895 |
IGVICP |
199909 |
701 |
|
35568786 |
AGUIRRE MIRANDA EUGENIO |
Orden de Pago |
063010025786 |
IGVICP |
199909 |
641 |
|
39767813 |
ALAYO WATANABE CARLOTA ALBERTA |
Orden de Pago |
063010024158 |
RTA3CP |
199907 |
572 |
|
39767813 |
ALAYO WATANABE CARLOTA ALBERTA |
Orden de Pago |
063010025166 |
RTA3CP |
199908 |
478 |
|
35526447 |
ALCANTARA FLORES LUIS ANTONIO |
Resol.de Multa |
063020001318 |
MULTA |
199901 |
703 |
|
35526447 |
ALCANTARA FLORES LUIS ANTONIO |
Resol.de Multa |
063020001319 |
MULTA |
199902 |
691 |
|
35526447 |
ALCANTARA FLORES LUIS ANTONIO |
Resol.de Multa |
063020001320 |
MULTA |
199903 |
676 |
|
35526447 |
ALCANTARA FLORES LUIS ANTONIO |
Resol.de Multa |
063020001321 |
MULTA |
199904 |
663 |
|
35526447 |
ALCANTARA FLORES LUIS ANTONIO |
Resol.de Multa |
063020001322 |
MULTA |
199905 |
653 |
|
18407337 |
ALDANA GONZALES JUAN ANTONIO |
Orden de Pago |
063010027533 |
IGVICP |
199912 |
194 |
|
18407337 |
ALDANA GONZALES JUAN ANTONIO |
Resol.de Multa |
063020002011 |
MULTA |
199912 |
508 |
|
13200670 |
ALTUNA RODRIGUEZ HECTOR |
Orden de Pago |
063010028249 |
RTARPJ |
199613 |
1,399 |
|
13200670 |
ALTUNA RODRIGUEZ HECTOR |
Orden de Pago |
063010028250 |
ACTNET |
199705 |
301 |
|
13200670 |
ALTUNA RODRIGUEZ HECTOR |
Resol.de Multa |
063020003259 |
MULTA |
199606 |
911 |
|
13200670 |
ALTUNA RODRIGUEZ HECTOR |
Resol.de Multa |
063020003260 |
MULTA |
199607 |
891 |
|
13200670 |
ALTUNA RODRIGUEZ HECTOR |
Resol.de Multa |
063020003261 |
MULTA |
199608 |
873 |
|
13200670 |
ALTUNA RODRIGUEZ HECTOR |
Resol.de Multa |
063020003262 |
MULTA |
199609 |
857 |
|
13200670 |
ALTUNA RODRIGUEZ HECTOR |
Resol.de Multa |
063020003263 |
MULTA |
199610 |
837 |
|
13200670 |
ALTUNA RODRIGUEZ HECTOR |
Resol.de Multa |
063020003264 |
MULTA |
199611 |
837 |
|
13200670 |
ALTUNA RODRIGUEZ HECTOR |
Resol.de Multa |
063020003265 |
MULTA |
199612 |
875 |
|
13200670 |
ALTUNA RODRIGUEZ HECTOR |
Resol.de Multa |
063020003266 |
MULTA |
199613 |
839 |
|
13200670 |
ALTUNA RODRIGUEZ HECTOR |
Resol.de Multa |
063020003267 |
MULTA |
199701 |
4,295 |
|
13200670 |
ALTUNA RODRIGUEZ HECTOR |
Resol.de Multa |
063020003268 |
MULTA |
199702 |
4,233 |
|
13200670 |
ALTUNA RODRIGUEZ HECTOR |
Resol.de Multa |
063020003269 |
MULTA |
199703 |
4,156 |
|
13200670 |
ALTUNA RODRIGUEZ HECTOR |
Resol.de Multa |
063020003270 |
MULTA |
199704 |
4,069 |
|
13200670 |
ALTUNA RODRIGUEZ HECTOR |
Resol.de Multa |
063020003271 |
MULTA |
199705 |
3,993 |
|
13200670 |
ALTUNA RODRIGUEZ HECTOR |
Resol.de Multa |
063020003272 |
MULTA |
199706 |
3,910 |
|
13200670 |
ALTUNA RODRIGUEZ HECTOR |
Resol.de Multa |
063020003273 |
MULTA |
199707 |
3,849 |
|
14723072 |
ALVA JAUREGUI HUGO MARTIN |
Resol. Intendencia |
063407088 |
FRAA36 |
200008 |
3,441 |
|
39707357 |
ALVA OVIEDO ROSA MARIA |
Resol.de Multa |
064020002087 |
MULTA |
199901 |
19,343 |
|
39707357 |
ALVA OVIEDO ROSA MARIA |
Resol.de Multa |
064020002088 |
MULTA |
199902 |
25,170 |
|
39707357 |
ALVA OVIEDO ROSA MARIA |
Resol.de Multa |
064020002089 |
MULTA |
199903 |
27,589 |
|
39707357 |
ALVA OVIEDO ROSA MARIA |
Resol.de Multa |
064020002090 |
MULTA |
199904 |
11,229 |
|
39707357 |
ALVA OVIEDO ROSA MARIA |
Resol. Determinaci |
064030001956 |
IGVICP |
199901 |
38,640 |
|
39707357 |
ALVA OVIEDO ROSA MARIA |
Resol. Determinaci |
064030001957 |
IGVICP |
199902 |
50,155 |
|
39707357 |
ALVA OVIEDO ROSA MARIA |
Resol. Determinaci |
064030001958 |
IGVICP |
199903 |
55,145 |
|
39707357 |
ALVA OVIEDO ROSA MARIA |
Resol. Determinaci |
064030001959 |
IGVICP |
199904 |
22,402 |
|
39653141 |
ALVARADO ARTEAGA SEGUNDO EDILBERTO |
Orden de Pago |
063010026455 |
IGVICP |
199910 |
231 |
|
39653141 |
ALVARADO ARTEAGA SEGUNDO EDILBERTO |
Orden de Pago |
063010027074 |
IGVICP |
199911 |
303 |
|
17976257 |
ALVAREZ MANZANARES GUILLERMO |
Resol.de Multa |
063020001987 |
MULTA |
199912 |
508 |
|
39759730 |
ALVAREZ REANO NORA ROSA |
Resol.de Multa |
063020002966 |
MULTA |
199912 |
2,592 |
|
27437141 |
AMAYA GUTIERREZ MELBY JUDITH |
Resol. Intendencia |
063406948 |
FRAA36 |
200007 |
26,009 |
|
21181951 |
AMAYA VASQUEZ TEODORO GERMAN |
Orden de Pago |
063010023675 |
IGVICP |
199907 |
208 |
|
21181951 |
AMAYA VASQUEZ TEODORO GERMAN |
Orden de Pago |
063010024857 |
IGVICP |
199908 |
571 |
|
21181951 |
AMAYA VASQUEZ TEODORO GERMAN |
Orden de Pago |
063010028855 |
IGVICP |
200004 |
156 |
|
35469788 |
ANGELATS QUIROZ LUIS FERNANDO |
Resol.de Multa |
063020002891 |
MULTA |
199912 |
2,596 |
|
39798182 |
ANTAY QUISPE JOHN NELSON |
Orden de Pago |
063010024228 |
IGVICP |
199907 |
220 |
|
39798182 |
ANTAY QUISPE JOHN NELSON |
Orden de Pago |
063010027213 |
IGVICP |
199911 |
205 |
|
39798182 |
ANTAY QUISPE JOHN NELSON |
Orden de Pago |
063010027995 |
IGVICP |
199912 |
201 |
|
13166749 |
ARMAS LUJAN HAYDEE |
Resol. Intendencia |
063406361 |
FRAA36 |
200005 |
9,340 |
|
20462574 |
ARRIOLA UCEDA JUAN CARLOS |
Resol.de Multa |
063020002077 |
MULTA |
199912 |
504 |
|
22586343 |
ARRIVASPLATA DEZA RODOLFO |
Orden de Pago |
063010023728 |
RTA3CP |
199907 |
494 |
|
22586343 |
ARRIVASPLATA DEZA RODOLFO |
Orden de Pago |
063010024878 |
RTA3CP |
199908 |
280 |
|
22586343 |
ARRIVASPLATA DEZA RODOLFO |
Orden de Pago |
063010025595 |
RTA3CP |
199909 |
511 |
|
18875195 |
ARTEAGA CUBA FORTUNATO ELI |
Resol. Intendencia |
063406827 |
FRAESP |
200007 |
91,131 |
|
14190104 |
ASENCIO CANTERA JAIME |
Orden de Pago |
063010027439 |
IGVICP |
199912 |
573 |
|
31478391 |
ASMAT BURGOS ESTEBAN ALEXANDER |
Orden de Pago |
063010026981 |
IGVICP |
199911 |
209 |
|
31536235 |
AVILA RODRIGUEZ NELIDA ESTELA |
Orden de Pago |
063010023876 |
IGVICP |
199907 |
136 |
|
27417400 |
AZANERO VASQUEZ VICTOR ALEJANDRO |
Orden de Pago |
063010024905 |
IGVICP |
199908 |
292 |
|
20791004 |
BAILON CHUQUIRUNA SEGUNDO A |
Resol.de Multa |
063020003156 |
MULTA |
199912 |
646 |
|
39786761 |
BARBARAN CARDENAS ERASMO LUIS |
Orden de Pago |
063010025206 |
IGVICP |
199908 |
359 |
|
39808838 |
BARBOZA SEVILLA ALOA CELINA |
Orden de Pago |
063010026649 |
RTAESP |
199910 |
145 |
|
27444024 |
BARRENO DE SCHMIEL CECILIA LUCIA |
Resol. Intendencia |
063406619 |
FRAA36 |
200006 |
2,245 |
|
39799316 |
BAUTISTA HERNANDEZ EMETERIO RICARDO |
Orden de Pago |
063010025238 |
IGVICP |
199908 |
330 |
|
27539831 |
BAZAN FALLA JORGE MARIO |
Orden de Pago |
063010029771 |
RTAESP |
200005 |
476 |
|
27580629 |
BAZAN RODRIGUEZ FERNANDO PEDRO |
Resol. Intendencia |
063406397 |
FRAA36 |
200005 |
11,038 |
|
14722998 |
BENITES PECHE SANTOS SEVERINO |
Orden de Pago |
063010026808 |
RTAESP |
199911 |
142 |
|
14681477 |
BLAS VILLALOBOS OSCAR JESUS |
Resol. Intendencia |
063406899 |
FRAA36 |
200007 |
1,475 |
|
13178534 |
BRAVO VIGO NORMA PATRICIA |
Resol. Intendencia |
063406905 |
FRAA36 |
200007 |
3,578 |
|
13212384 |
BUENO ALVAREZ VICTOR LUCIANO |
Orden de Pago |
063010027400 |
IGVICP |
199912 |
160 |
|
13212384 |
BUENO ALVAREZ VICTOR LUCIANO |
Orden de Pago |
063010028636 |
IGVICP |
200003 |
186 |
|
13212384 |
BUENO ALVAREZ VICTOR LUCIANO |
Orden de Pago |
063010028637 |
IGVICP |
200004 |
316 |
|
13212384 |
BUENO ALVAREZ VICTOR LUCIANO |
Orden de Pago |
063010029451 |
IGVICP |
200005 |
231 |
|
43856430 |
CABALLERO ESPINOZA HENRRY IVAN |
Orden de Pago |
063010026027 |
IGVICP |
199909 |
388 |
|
43856430 |
CABALLERO ESPINOZA HENRRY IVAN |
Orden de Pago |
063010028054 |
IGVICP |
199912 |
283 |
|
43856430 |
CABALLERO ESPINOZA HENRRY IVAN |
Resol.de Multa |
063020002686 |
MULTA |
199912 |
507 |
|
39813793 |
CABALLERO RAMOS SIXTO |
Orden de Pago |
063010025275 |
IGVICP |
199908 |
520 |
|
27529798 |
CABANILLAS LEON CECILIA JESUS |
Orden de Pago |
063010025657 |
RTA4RT |
199909 |
476 |
|
27529798 |
CABANILLAS LEON CECILIA JESUS |
Orden de Pago |
063010026315 |
RTA4RT |
199910 |
464 |
|
27529798 |
CABANILLAS LEON CECILIA JESUS |
Orden de Pago |
063010026953 |
RTA4RT |
199911 |
463 |
|
43862332 |
CABRERA DE CARDENAS FLOR MARIA |
Resol.de Multa |
063020003011 |
MULTA |
199912 |
646 |
|
22623354 |
CABRERA HONORES JOSE LUIS |
Orden de Pago |
063010026920 |
IGVICP |
199911 |
6,281 |
|
39737906 |
CABRERA MAURICIO SEGUNDO LEONEL |
Resol.de Multa |
063020002564 |
MULTA |
199912 |
1,258 |
|
39761688 |
CADILLO URBINA AIDA PATRICIA |
Orden de Pago |
063010024147 |
IGVICP |
199907 |
208 |
|
22609050 |
CALDERON CHUP MARIA DEL PILAR |
Orden de Pago |
063010023732 |
IGVICP |
199907 |
142 |
|
35530975 |
CALDERON MORENO JAVIER ULICES |
Orden de Pago |
063010025017 |
IGVICP |
199908 |
2,660 |
|
35530975 |
CALDERON MORENO JAVIER ULICES |
Orden de Pago |
063010025018 |
RTAESP |
199908 |
2,155 |
|
13152101 |
CAMPERO URBINA OSCAR MARCIAL |
Resol. Intendencia |
063406457 |
FONAFR |
200005 |
523 |
|
13171815 |
CANCINO CORREA SEGUNDO FIDEL |
Orden de Pago |
063010028157 |
IGVICP |
199708 |
21,581 |
|
35509933 |
CANO ALTEZ LUCILA NILDA |
Resol. Intendencia |
063406502 |
FRAA36 |
200006 |
1,056 |
|
13196974 |
CARBONEL REYNA SEGUNDO ALEJANDRO |
Resol.de Multa |
061020001784 |
MULTA |
199909 |
3,360 |
|
39665069 |
CARHUATOCTO SAGASTEGUI ROSA AMELIA |
Orden de Pago |
063010025823 |
RTA3CP |
199909 |
965 |
|
31572894 |
CARRERA FUENTES MILTON ANANIAS |
Resol. Intendencia |
063407165 |
FRAA36 |
200008 |
1,577 |
|
39809591 |
CASANOVA ALVARADO KRSTO MIJOVIL |
Orden de Pago |
063010026652 |
RTAESP |
199910 |
503 |
|
39809591 |
CASANOVA ALVARADO KRSTO MIJOVIL |
Orden de Pago |
063010027233 |
RTAESP |
199911 |
396 |
|
27418538 |
CASTANEDA CHOMBA JOSE ARCADIO |
Resol.de Multa |
063020002189 |
MULTA |
199912 |
507 |
|
18763788 |
CASTANEDA DE LA PUENTE JOSE ADAN |
Orden de Pago |
063010023638 |
PENREG |
199907 |
219 |
|
18763788 |
CASTANEDA DE LA PUENTE JOSE ADAN |
Orden de Pago |
063010023639 |
SALUD |
199907 |
151 |
|
16706396 |
CASTANEDA HIDALGO DANIEL EVARISTO |
Resol.de Multa |
063020001936 |
MULTA |
199912 |
503 |
|
35437932 |
CASTANEDA RAMIREZ GINO ENRIQUE |
Orden de Pago |
063010026379 |
IESCPI |
199910 |
260 |
|
31452694 |
CASTELLANOS CARBAJAL MANUEL HERNAN |
Orden de Pago |
063010023848 |
IGVICP |
199907 |
181 |
|
35470018 |
CASTILLO DE CHICLAYO LIDIA AMELIA |
Resol. Intendencia |
063407345 |
FRAA36 |
200008 |
426 |
|
39733447 |
CASTILLO GONZALEZ REGINA MARITZA |
Orden de Pago |
063010026504 |
IGVICP |
199910 |
221 |
|
27549390 |
CASTILLO SANCHEZ JUAN |
Resol.de Multa |
063020002265 |
MULTA |
199912 |
507 |
|
22334557 |
CASTRO CASTANO JUAN DE DIOS MARCIAL |
Orden de Pago |
063010028884 |
IGVICP |
200004 |
1,772 |
|
39768631 |
CASTRO FERNANDEZ JESUS BETY |
Orden de Pago |
063010030324 |
IGVICP |
199901 |
4,383 |
|
39768631 |
CASTRO FERNANDEZ JESUS BETY |
Orden de Pago |
063010030325 |
IGVICP |
199907 |
16,642 |
|
39768631 |
CASTRO FERNANDEZ JESUS BETY |
Resol.de Multa |
064020002080 |
MULTA |
199902 |
1,769 |
|
39768631 |
CASTRO FERNANDEZ JESUS BETY |
Resol.de Multa |
064020002082 |
MULTA |
199908 |
1,879 |
|
39768631 |
CASTRO FERNANDEZ JESUS BETY |
Resol. Determinaci |
064030001947 |
IGVICP |
199902 |
3,883 |
|
39768631 |
CASTRO FERNANDEZ JESUS BETY |
Resol. Determinaci |
064030001948 |
IGVICP |
199904 |
296 |
|
39768631 |
CASTRO FERNANDEZ JESUS BETY |
Resol. Determinaci |
064030001949 |
IGVICP |
199908 |
3,923 |
|
39777843 |
CASTRO TRIGOSO KARINA CLEMENCIA |
Orden de Pago |
063010024190 |
IGVICP |
199907 |
786 |
|
39777843 |
CASTRO TRIGOSO KARINA CLEMENCIA |
Orden de Pago |
063010024191 |
RTAESP |
199907 |
209 |
|
39790017 |
CAVA SANCHEZ JUAN CARLOS |
Orden de Pago |
063010025214 |
RTA3CP |
199908 |
926 |
|
39790017 |
CAVA SANCHEZ JUAN CARLOS |
Orden de Pago |
063010026592 |
RTA3CP |
199910 |
303 |
|
39790017 |
CAVA SANCHEZ JUAN CARLOS |
Orden de Pago |
063010027192 |
RTA3CP |
199911 |
463 |
|
39790017 |
CAVA SANCHEZ JUAN CARLOS |
Orden de Pago |
063010027975 |
RTA3CP |
199912 |
498 |
|
43869906 |
CHAVEZ CAMACHO WILDER OVER |
Orden de Pago |
063010026716 |
RTA3CP |
199910 |
500 |
|
43869906 |
CHAVEZ CAMACHO WILDER OVER |
Orden de Pago |
063010027288 |
RTA3CP |
199911 |
156 |
|
43869906 |
CHAVEZ CAMACHO WILDER OVER |
Orden de Pago |
063010028326 |
RTA3CP |
200001 |
3,658 |
|
29680671 |
CHUMPITASI BARBATO JORGE DEMETRIO |
Orden de Pago |
063010024942 |
RTA3CP |
199908 |
454 |
|
29680671 |
CHUMPITASI BARBATO JORGE DEMETRIO |
Orden de Pago |
063010025673 |
RTA3CP |
199909 |
229 |
|
39706296 |
CIEZA HUAMAN LORENZO AGUSTIN |
Orden de Pago |
063010027853 |
IGVICP |
199912 |
166 |
|
39775450 |
CISNEROS COELLO YESENIA MAGALY |
Resol.de Multa |
063020002974 |
MULTA |
199912 |
2,592 |
|
39754428 |
CONDEZO MORA NANCY |
Resol.de Multa |
063020002592 |
MULTA |
199912 |
507 |
|
31521491 |
CORDOVA MENDOZA EDILBERTO |
Orden de Pago |
063010024970 |
IGVICP |
199908 |
144 |
|
31521491 |
CORDOVA MENDOZA EDILBERTO |
Orden de Pago |
063010025710 |
IGVICP |
199909 |
450 |
|
31521491 |
CORDOVA MENDOZA EDILBERTO |
Orden de Pago |
063010027710 |
IGVICP |
199912 |
207 |
|
31521491 |
CORDOVA MENDOZA EDILBERTO |
Orden de Pago |
063010029846 |
IGVICP |
200003 |
249 |
|
31521491 |
CORDOVA MENDOZA EDILBERTO |
Orden de Pago |
063010029847 |
IGVICP |
200005 |
231 |
|
13440174 |
CORDOVA MONTOYA JUAN ASTERIO |
Orden de Pago |
063010025415 |
IGVICP |
199909 |
264 |
|
34619433 |
CORREA ARAUJO ANANIAS |
Orden de Pago |
063010027728 |
IGVICP |
199912 |
325 |
|
34619433 |
CORREA ARAUJO ANANIAS |
Orden de Pago |
063010029010 |
IGVICP |
200004 |
451 |
|
39748568 |
CORREA RIOS MARIA ELIZABETH |
Orden de Pago |
063010027140 |
RTAESP |
199911 |
202 |
|
39748568 |
CORREA RIOS MARIA ELIZABETH |
Orden de Pago |
063010027915 |
RTAESP |
199912 |
252 |
|
13238324 |
CRUZ MARCOS MAXIMO |
Resol. Intendencia |
063407279 |
FRAESP |
200008 |
48,515 |
|
35459146 |
CUZCO LESCANO GLADYS ADOLFINA |
Orden de Pago |
063010026385 |
RTAESP |
199910 |
214 |
|
27528473 |
DE LA CRUZ ROSALES JOSE LUIS |
Resol.de Multa |
063020002253 |
MULTA |
199912 |
505 |
|
27528473 |
DE LA CRUZ ROSALES JOSE LUIS |
Resol.de Multa |
063020003382 |
MULTA |
199712 |
755 |
|
35573933 |
DEZA VASQUEZ ANDREA VICENTA |
Orden de Pago |
063010023991 |
IGVICP |
199907 |
613 |
|
10828252 |
DIAZ DAVALOS ADA IRIS |
Resol. Intendencia |
063406357 |
FRAA36 |
200005 |
375 |
|
39739712 |
DIAZ SALDANA FRANCISCO |
Orden de Pago |
063010024123 |
IGVICP |
199907 |
426 |
|
39739712 |
DIAZ SALDANA FRANCISCO |
Orden de Pago |
063010025144 |
IGVICP |
199908 |
348 |
|
39739712 |
DIAZ SALDANA FRANCISCO |
Orden de Pago |
063010027133 |
IGVICP |
199911 |
327 |
|
13209685 |
DUENAS IPARRAGUIRRE JESUS FERNANDO |
Orden de Pago |
063010023411 |
SALUD |
199907 |
196 |
|
20690593 |
EDWARDS QUEZADA JULIO NORMAN |
Orden de Pago |
063010023663 |
RTAESP |
199907 |
392 |
|
20690593 |
EDWARDS QUEZADA JULIO NORMAN |
Resol. Intendencia |
063407128 |
FRAA36 |
200008 |
5,785 |
|
13613265 |
ESCALANTE FORNO ARTURO |
Resol. Intendencia |
063407330 |
FRAA36 |
200008 |
7,403 |
|
18945185 |
ESCUDERO ALOJA JORGE |
Resol.de Multa |
063020002029 |
MULTA |
199912 |
504 |
|
20592320 |
ESPEJO PALOMINO ELADIO FLAVIANO |
Resol. Intendencia |
063406680 |
FRAA36 |
200006 |
4,673 |
|
31447879 |
ESPEJO RODRIGUEZ CARMEN EMILIA |
Orden de Pago |
063010027692 |
IGVICP |
199912 |
3,961 |
|
20595434 |
ESPINO VARGAS PEDRO |
Orden de Pago |
063010026252 |
RTAESP |
199910 |
388 |
|
20595434 |
ESPINO VARGAS PEDRO |
Orden de Pago |
063010026895 |
RTAESP |
199911 |
548 |
|
43867806 |
ESPINOZA DE SIFUENTES ROSA NERI |
Orden de Pago |
063010026048 |
RTA3CP |
199909 |
144 |
|
43867806 |
ESPINOZA DE SIFUENTES ROSA NERI |
Orden de Pago |
063010026710 |
RTA3CP |
199910 |
150 |
|
13216070 |
ESPINOZA QUIROZ NILDA |
Resol.Tribunal Fis |
0397-1-2000 |
IGVICP |
1994 |
- |
|
13216070 |
ESPINOZA QUIROZ NILDA |
Resol.Tribunal Fis |
0398-1-2000 |
MULTA |
1994 |
- |
|
39808595 |
ESTRADA CABANILLAS SARA MARIA |
Resol.de Multa |
063020002987 |
MULTA |
199912 |
645 |
|
13179018 |
FARRO VERA MARIA TERESA |
Resol.de Multa |
063020003077 |
MULTA |
199912 |
2,596 |
|
43862561 |
FERNANDEZ ALAYO FRANCISCO |
Orden de Pago |
063010026042 |
RTA3CP |
199909 |
230 |
|
43862561 |
FERNANDEZ ALAYO FRANCISCO |
Orden de Pago |
063010028431 |
RTA3CP |
200001 |
2,788 |
|
39796031 |
FERNANDEZ BECERRA FRANCISCO ROMAN |
Orden de Pago |
063010024224 |
IGVICP |
199907 |
364 |
|
43860623 |
FERNANDEZ GIL ANA MARIA |
Orden de Pago |
063010026040 |
IGVICP |
199909 |
6,309 |
|
43860623 |
FERNANDEZ GIL ANA MARIA |
Orden de Pago |
063010026041 |
RTAESP |
199909 |
1,311 |
|
43860623 |
FERNANDEZ GIL ANA MARIA |
Orden de Pago |
063010028374 |
IGVICP |
199910 |
3,982 |
|
39786010 |
FERNANDEZ LOPEZ OSCAR NAPOLEON |
Resol.de Multa |
063020002980 |
MULTA |
199912 |
648 |
|
39726106 |
FERRADAS QUIROZ JULIO MARIANO JESUS |
Orden de Pago |
063010030186 |
IGVICP |
200004 |
344 |
|
19551571 |
FERREL LAZARO MANUEL MARIA |
Orden de Pago |
063010024840 |
IGVICP |
199908 |
156 |
|
43862588 |
FERRER VARGAS JOSE CARLOS |
Orden de Pago |
063010026043 |
RTA3CP |
199909 |
851 |
|
43862588 |
FERRER VARGAS JOSE CARLOS |
Orden de Pago |
063010026691 |
RTA3CP |
199910 |
323 |
|
43862588 |
FERRER VARGAS JOSE CARLOS |
Orden de Pago |
063010027271 |
RTA3CP |
199911 |
648 |
|
43862588 |
FERRER VARGAS JOSE CARLOS |
Orden de Pago |
063010028068 |
RTA3CP |
199912 |
523 |
|
43862588 |
FERRER VARGAS JOSE CARLOS |
Orden de Pago |
063010028320 |
RTA3CP |
200001 |
10,386 |
|
31436788 |
FLORES RIOS EMMA LUZ |
Resol.de Multa |
063020003058 |
MULTA |
199912 |
649 |
|
16959090 |
FLORES RODRIGUEZ DANIEL HOMERO |
Resol.de Multa |
063020001949 |
MULTA |
199912 |
507 |
|
29145229 |
FRUTICOLA DEL PERU SA |
Orden de Pago |
063010026974 |
SALUD |
199911 |
284 |
|
29145229 |
FRUTICOLA DEL PERU SA |
Orden de Pago |
063010027683 |
SALUD |
199912 |
200 |
|
35508376 |
FUENTES VIGO LUIS JAVIER |
Orden de Pago |
063010028209 |
IGVICP |
199906 |
6,564 |
|
23185296 |
GALLARDO ESTRADA LUCINDA |
Orden de Pago |
063010027627 |
RTAESP |
199912 |
233 |
|
18645378 |
GAMARRA REGALADO JESUS AUGUSTO |
Resol. Intendencia |
063407166 |
FRAA36 |
200008 |
4,319 |
|
21529478 |
GAMARRA SILVA MARGARITA ELIZABETH |
Orden de Pago |
063010026904 |
IGVICP |
199911 |
373 |
|
39618958 |
GAMBOA LOPEZ DORIS EVERILDES |
Orden de Pago |
063010026429 |
IGVICP |
199910 |
1,486 |
|
39618958 |
GAMBOA LOPEZ DORIS EVERILDES |
Orden de Pago |
063010026430 |
RTAESP |
199910 |
206 |
|
39667100 |
GANOZA JACKSON ANA CAROLINA |
Orden de Pago |
063010030098 |
RTAESP |
200004 |
2,090 |
|
39750619 |
GANOZA SANCHEZ FERNANDO GENARO |
Orden de Pago |
063010025149 |
IGVICP |
199908 |
304 |
|
39700069 |
GARCIA ANTICONA ANA MIROILA |
Orden de Pago |
063010027095 |
RTAESP |
199911 |
297 |
|
39700069 |
GARCIA ANTICONA ANA MIROILA |
Orden de Pago |
063010027848 |
RTAESP |
199912 |
250 |
|
20711574 |
GARCIA CRUZ JORGE SERAPIO |
Orden de Pago |
063010024849 |
IGVICP |
199908 |
171 |
|
23064642 |
GARCIA DAVALOS CORPUS HERNAN |
Orden de Pago |
063010027621 |
IGVICP |
199912 |
386 |
|
13356211 |
GARCIA DE AQUINO MANUELA |
Resol. Intendencia |
066401176 |
Prescipció |
1995 |
- |
|
21154857 |
GARCIA GARCIA LUIS ENRIQUE |
Resol.de Multa |
063020003160 |
MULTA |
199912 |
2,597 |
|
31440084 |
GARCIA GOZZER RODOLFO |
Orden de Pago |
063010026975 |
RTAESP |
199911 |
187 |
|
31440084 |
GARCIA GOZZER RODOLFO |
Orden de Pago |
063010027686 |
IGVICP |
199912 |
905 |
|
31440084 |
GARCIA GOZZER RODOLFO |
Orden de Pago |
063010028961 |
IGVICP |
200004 |
306 |
|
17122274 |
GARCIA GUZMAN EXEQUIEL |
Resol.de Multa |
063020003114 |
MULTA |
199912 |
646 |
|
35496912 |
GARCIA GUZMAN JOEL ANATOLI |
Orden de Pago |
063010027754 |
IGVICP |
199912 |
138 |
|
35496912 |
GARCIA GUZMAN JOEL ANATOLI |
Orden de Pago |
063010027755 |
RTAESP |
199912 |
173 |
|
13196982 |
GARCIA ORBEGOSO SEGUNDO MANUEL |
Resol.de Multa |
063020001823 |
MULTA |
199912 |
505 |
|
39810832 |
GIL CHAVARRY NERIO |
Resol.de Multa |
063020002663 |
MULTA |
199912 |
505 |
|
39632608 |
GIL TICLIO VICTOR MANUEL |
Orden de Pago |
063010024581 |
IGVICP |
199912 |
2,234 |
|
39632608 |
GIL TICLIO VICTOR MANUEL |
Orden de Pago |
063010024582 |
IGVICP |
200004 |
747 |
|
43863711 |
GOICOCHEA LARCO ALBERTO JOSE ANTONIO |
Orden de Pago |
063010026044 |
RTAESP |
199909 |
1,003 |
|
39711826 |
GOMES BOCANEGRA JULIO DAMIAN |
Resol.de Multa |
063020002939 |
MULTA |
199912 |
644 |
|
14192158 |
GONZALES ALEGRIA MIGUEL ANGEL |
Orden de Pago |
063010028167 |
IGVICP |
199702 |
14,090 |
|
27585523 |
GONZALES ATOCHE JORGE OCTAVIO |
Resol.de Multa |
061020001792 |
MULTA |
200001 |
2,320 |
|
31459826 |
GONZALES LOPEZ LUIS ARMANDO |
Orden de Pago |
063010028970 |
IGVICP |
200004 |
331 |
|
39621169 |
GONZALES MORENO BETTY SOLEDAD |
Resol. Intendencia |
063407329 |
FRAA36 |
200008 |
1,200 |
|
35465561 |
GONZALES TORRES JULIO CESAR |
Orden de Pago |
063010027021 |
IGVICP |
199911 |
555 |
|
35465561 |
GONZALES TORRES JULIO CESAR |
Orden de Pago |
063010027022 |
RTAESP |
199911 |
218 |
|
39728338 |
GONZALEZ CARRANZA VICTOR MANUEL |
Resol.de Multa |
063020002558 |
MULTA |
199912 |
507 |
|
39769280 |
GUARNIZ AGUILAR SEGUNDO ALEJANDRINO |
Orden de Pago |
063010024160 |
IGVICP |
199907 |
317 |
|
39769280 |
GUARNIZ AGUILAR SEGUNDO ALEJANDRINO |
Orden de Pago |
063010025175 |
IGVICP |
199908 |
469 |
|
39769280 |
GUARNIZ AGUILAR SEGUNDO ALEJANDRINO |
Orden de Pago |
063010027164 |
IGVICP |
199911 |
299 |
|
16713791 |
GUEVARA QUESADA EMILIO E |
Resol.de Multa |
063020003107 |
MULTA |
199912 |
647 |
|
43858645 |
GUILLERMO MENA ABELARDO NIVARDO |
Orden de Pago |
063010026034 |
IGVICP |
199909 |
1,805 |
|
43858645 |
GUILLERMO MENA ABELARDO NIVARDO |
Orden de Pago |
063010026035 |
RTAESP |
199909 |
257 |
|
13228612 |
GUINEA LOYER EDMUNDO |
Resol. Intendencia |
066401089 |
VARIOS |
1997 |
457,020 |
|
27548130 |
GUTIERREZ JACINTO ROSARIO |
Resol.de Multa |
063020002264 |
MULTA |
199912 |
507 |
|
14192336 |
GUTIERREZ TANG JAVIER |
Resol. Intendencia |
063407282 |
FRAESP |
200008 |
53,812 |
|
13200670 |
HECTOR ALTUNA RODRIGUEZ |
Resol. Intendencia |
700400141 |
FRAA36 |
200006 |
- |
|
13176485 |
HERNANDEZ DE BECERRA ELSA CORINA |
Resol. Intendencia |
065402658 |
RTA3CP |
1999 |
1,951 |
|
39802538 |
HERNANDEZ LUIS MANFER RAFAEL |
Resol.de Multa |
063020002985 |
MULTA |
199912 |
649 |
|
39770288 |
HERRERA LUJAN MIGUEL ALMANZOR |
Orden de Pago |
063010025927 |
RTA3CP |
199909 |
464 |
|
39770288 |
HERRERA LUJAN MIGUEL ALMANZOR |
Orden de Pago |
063010027165 |
RTA3CP |
199911 |
231 |
|
39770288 |
HERRERA LUJAN MIGUEL ALMANZOR |
Orden de Pago |
063010028306 |
RTA3CP |
200001 |
3,976 |
|
35443908 |
HERRERA LUNA LUZ MARIA |
Requerimiento |
V-135-2000 |
|
|
- |
|
16407119 |
HIDALGO VERA JOSE FERNANDO |
Resol.de Multa |
063020001910 |
MULTA |
199912 |
507 |
|
20690801 |
HILARIO CORDOVA MANUEL JESUS |
Orden de Pago |
063010023664 |
IGVICP |
199907 |
190 |
|
35406123 |
HOLGUIN REYES TERESA MARIA |
Orden de Pago |
063010028200 |
IGVICP |
199704 |
13,367 |
|
43890409 |
HORNA RIOS PEDRO MARCELIANO |
Resol.de Multa |
063020002743 |
MULTA |
199912 |
507 |
|
39714710 |
HUAMAN DE RODRIGUEZ TERESA |
Resol.de Multa |
063020002942 |
MULTA |
199912 |
648 |
|
31553474 |
HUANES TOVAR CESAR HUMBERTO |
Orden de Pago |
063010026363 |
IGVICP |
199910 |
229 |
|
31553474 |
HUANES TOVAR CESAR HUMBERTO |
Orden de Pago |
063010026996 |
IGVICP |
199911 |
352 |
|
31553474 |
HUANES TOVAR CESAR HUMBERTO |
Resol. Intendencia |
063407334 |
FRAA36 |
200008 |
8,258 |
|
22080369 |
IPANAQUE CORDOVA SANTOS FELIX |
Resol. Intendencia |
063406100 |
FRAESP |
199612 |
1,615,083 |
|
22080369 |
IPANAQUE CORDOVA SANTOS FELIX |
Resol. Intendencia |
063406248 |
FRAESP |
199612 |
611,786 |
|
43854836 |
IPARRAGUIRRE GARCIA RICARDO ANTONIO |
Orden de Pago |
063010026025 |
IGVICP |
199909 |
404 |
|
43854836 |
IPARRAGUIRRE GARCIA RICARDO ANTONIO |
Orden de Pago |
063010026680 |
IGVICP |
199910 |
400 |
|
31514380 |
JARAMILLO SIFUENTES ANELLY GENOVEVA |
Orden de Pago |
063010023871 |
IGVICP |
199907 |
146 |
|
39719550 |
JULCA RECALDE ROSA YANET |
Resol.de Multa |
064020002083 |
MULTA |
199901 |
25,624 |
|
39719550 |
JULCA RECALDE ROSA YANET |
Resol.de Multa |
064020002084 |
MULTA |
199902 |
23,238 |
|
39719550 |
JULCA RECALDE ROSA YANET |
Resol.de Multa |
064020002085 |
MULTA |
199903 |
30,036 |
|
39719550 |
JULCA RECALDE ROSA YANET |
Resol.de Multa |
064020002086 |
MULTA |
199904 |
19,277 |
|
39719550 |
JULCA RECALDE ROSA YANET |
Resol. Determinaci |
064030001950 |
IGVICP |
199901 |
51,554 |
|
39719550 |
JULCA RECALDE ROSA YANET |
Resol. Determinaci |
064030001951 |
IGVICP |
199902 |
46,420 |
|
39719550 |
JULCA RECALDE ROSA YANET |
Resol. Determinaci |
064030001952 |
IGVICP |
199903 |
61,318 |
|
39719550 |
JULCA RECALDE ROSA YANET |
Resol. Determinaci |
064030001953 |
IGVICP |
199904 |
38,580 |
|
39719550 |
JULCA RECALDE ROSA YANET |
Resol. Determinaci |
064030001954 |
IGVICP |
199905 |
13,141 |
|
39719550 |
JULCA RECALDE ROSA YANET |
Resol. Determinaci |
064030001955 |
IGVICP |
199906 |
5,048 |
|
39699745 |
LAVADO CRUZ JUNNY DALITH |
Orden de Pago |
061010013130 |
IGVICP |
199904 |
7,927 |
|
18233665 |
LAZARO ALVARADO SANTOS |
Resol. Intendencia |
063407350 |
FRAA36 |
200008 |
860 |
|
16703745 |
LEAU CABALLERO JOSE REMIGIO |
Resol. Intendencia |
063406579 |
FRAA36 |
200006 |
7,335 |
|
13188238 |
LEON LEGENDRE ROLANDO EDUARDO |
Resol. Intendencia |
063406897 |
FRAESP |
200007 |
69,340 |
|
39795612 |
LEON MALABRIGO IVAN ALFONSO |
Resol.de Multa |
063020002647 |
MULTA |
199912 |
505 |
|
21500658 |
LEON PLASENCIA SERAFIN CRISTOBAL |
Resol. Intendencia |
063406681 |
FRAA36 |
200006 |
1,254 |
|
43870866 |
LEYVA BALTODANO RUBEN VALDEMAR |
Orden de Pago |
063010026717 |
RTA3CP |
199910 |
387 |
|
43870866 |
LEYVA BALTODANO RUBEN VALDEMAR |
Orden de Pago |
063010027290 |
RTA3CP |
199911 |
357 |
|
43870866 |
LEYVA BALTODANO RUBEN VALDEMAR |
Orden de Pago |
063010028083 |
RTA3CP |
199912 |
170 |
|
43870866 |
LEYVA BALTODANO RUBEN VALDEMAR |
Orden de Pago |
063010028327 |
RTA3CP |
200001 |
3,697 |
|
22789643 |
LEZAMA PAZ EDWIN JOSE |
Resol.de Multa |
061020001761 |
MULTA |
199913 |
615 |
|
22789643 |
LEZAMA PAZ EDWIN JOSE |
Resol.de Multa |
061020001924 |
MULTA |
200002 |
464 |
|
13182353 |
LEZCANO PERALTA OSWALDO |
Orden de Pago |
063010029302 |
RTARPN |
199913 |
379 |
|
35588876 |
LINARES ACOSTA CESAR AUGUSTO |
Orden de Pago |
063010029072 |
IGVICP |
200004 |
240 |
|
43869701 |
LOPEZ ALVA MARY |
Orden de Pago |
063010026715 |
RTA3CP |
199910 |
186 |
|
43869701 |
LOPEZ ALVA MARY |
Orden de Pago |
063010027287 |
RTA3CP |
199911 |
167 |
|
43869701 |
LOPEZ ALVA MARY |
Orden de Pago |
063010028081 |
RTA3CP |
199912 |
173 |
|
43869701 |
LOPEZ ALVA MARY |
Orden de Pago |
063010028324 |
RTA3CP |
200001 |
3,304 |
|
43869701 |
LOPEZ ALVA MARY |
Orden de Pago |
063010028325 |
RTA3CP |
200002 |
4,317 |
|
22603833 |
LOU HANASISA CARLOS |
Resol. Intendencia |
063406309 |
FRAA36 |
200005 |
9,762 |
|
13364729 |
LOZANO DE ZAVALETA FLOR |
Resol. Intendencia |
063406936 |
FRAA36 |
200007 |
1,596 |
|
31554071 |
LOZANO HORNA FRANCISCO BORJA |
Orden de Pago |
063010027717 |
IGVICP |
199912 |
1,992 |
|
21147397 |
LOZANO IPARRAGUIRRE LELIS |
Orden de Pago |
063010023673 |
IGVICP |
199907 |
154 |
|
21147397 |
LOZANO IPARRAGUIRRE LELIS |
Orden de Pago |
063010023674 |
RTAESP |
199907 |
173 |
|
21147397 |
LOZANO IPARRAGUIRRE LELIS |
Orden de Pago |
063010026902 |
RTAESP |
199911 |
168 |
|
21147397 |
LOZANO IPARRAGUIRRE LELIS |
Orden de Pago |
063010027566 |
RTAESP |
199912 |
151 |
|
13159416 |
LOZANO MOSTACERO WILLIAM MANUEL |
Resol. Intendencia |
063406596 |
FRAESP |
200006 |
73,060 |
|
39774925 |
LUNA VICTORIA AZNARAN EDMUNDO ADOLFO |
Orden de Pago |
063010024178 |
IGVICP |
199907 |
195 |
|
14151818 |
MAC MERINO GABRIELA GRACIELA |
Orden de Pago |
063010023500 |
SALUD |
199907 |
151 |
|
39767694 |
MANTILLA ANTICONA JOSE LUIS |
Orden de Pago |
063010026545 |
IGVICP |
199910 |
606 |
|
39767694 |
MANTILLA ANTICONA JOSE LUIS |
Orden de Pago |
063010027160 |
IGVICP |
199911 |
1,000 |
|
39767694 |
MANTILLA ANTICONA JOSE LUIS |
Orden de Pago |
063010027943 |
IGVICP |
199912 |
2,576 |
|
27407455 |
MANTILLA ARQUEROS JULIO CESAR |
Orden de Pago |
063010024904 |
IGVICP |
199908 |
1,477 |
|
27407455 |
MANTILLA ARQUEROS JULIO CESAR |
Orden de Pago |
063010025621 |
IGVICP |
199909 |
1,510 |
|
27405916 |
MARQUEZ DE BRACAMONTE ANA CECILIA |
Orden de Pago |
063010025618 |
IGVICP |
199909 |
1,221 |
|
27405916 |
MARQUEZ DE BRACAMONTE ANA CECILIA |
Orden de Pago |
063010025619 |
RTA3CP |
199909 |
251 |
|
39740974 |
MARQUINA CUBAS JULIO CESAR |
Orden de Pago |
063010026516 |
IGVICP |
199910 |
153 |
|
39731371 |
MARQUINA HUAMANQUISPE SONIA EREDITH |
Resol.de Multa |
063020002561 |
MULTA |
199912 |
316 |
|
13155933 |
MARQUINA SANCHEZ EDDY RUDY |
Orden de Pago |
063010026740 |
RTAESP |
199911 |
164 |
|
13155933 |
MARQUINA SANCHEZ EDDY RUDY |
Orden de Pago |
063010027324 |
RTAESP |
199912 |
148 |
|
39809397 |
MEGO HERRERA FERNANDO ENCARNACION |
Orden de Pago |
063010024254 |
RTA3CP |
199907 |
178 |
|
39809397 |
MEGO HERRERA FERNANDO ENCARNACION |
Orden de Pago |
063010025999 |
IGVICP |
199909 |
6,259 |
|
39809397 |
MEGO HERRERA FERNANDO ENCARNACION |
Orden de Pago |
063010026651 |
IGVICP |
199910 |
229 |
|
43873458 |
MELENDEZ ESQUIVEL JOSE FELIX |
Orden de Pago |
063010027294 |
RTAESP |
199911 |
643 |
|
43873458 |
MELENDEZ ESQUIVEL JOSE FELIX |
Orden de Pago |
063010028088 |
RTA3CP |
199912 |
143 |
|
19550672 |
MENDIZABAL SEGURA HUGO EDUARDO |
Orden de Pago |
063010028826 |
IGVICP |
200003 |
332 |
|
19550672 |
MENDIZABAL SEGURA HUGO EDUARDO |
Resol. Intendencia |
063406641 |
FRAA36 |
200006 |
5,044 |
|
43858734 |
MENDOZA SANTISTEBAN LORGIO |
Orden de Pago |
063010025302 |
IGVICP |
199908 |
261 |
|
22726269 |
MEREGILDO PONCE ANDRES MARIANO |
Orden de Pago |
063010028181 |
IGVICP |
199702 |
14,305 |
|
35469575 |
MEZA GARCIA PABLO MOISES |
Orden de Pago |
063010025734 |
IGVICP |
199909 |
333 |
|
35469575 |
MEZA GARCIA PABLO MOISES |
Orden de Pago |
063010026387 |
IGVICP |
199910 |
232 |
|
35517120 |
MILLA RAMIREZ YESSENIA |
Orden de Pago |
063010025012 |
IGVICP |
199908 |
150 |
|
35517120 |
MILLA RAMIREZ YESSENIA |
Orden de Pago |
063010025756 |
IGVICP |
199909 |
838 |
|
35517120 |
MILLA RAMIREZ YESSENIA |
Orden de Pago |
063010029056 |
IGVICP |
200004 |
190 |
|
39801744 |
MIMBELA RODRIGUEZ TERESA GIOVANA |
Orden de Pago |
063010024234 |
RTAESP |
199907 |
257 |
|
39776286 |
MIRANDA APOLITANO ADRIANA |
Orden de Pago |
063010024184 |
RTAESP |
199907 |
162 |
|
39776286 |
MIRANDA APOLITANO ADRIANA |
Orden de Pago |
063010025188 |
RTAESP |
199908 |
205 |
|
39776286 |
MIRANDA APOLITANO ADRIANA |
Orden de Pago |
063010025935 |
RTAESP |
199909 |
196 |
|
39776286 |
MIRANDA APOLITANO ADRIANA |
Orden de Pago |
063010027175 |
IGVICP |
199911 |
244 |
|
39776286 |
MIRANDA APOLITANO ADRIANA |
Orden de Pago |
063010027176 |
RTAESP |
199911 |
343 |
|
22477005 |
MIRANDA GUZMAN PILAR KARINA |
Orden de Pago |
063010028488 |
RTAESP |
199906 |
177 |
|
22477005 |
MIRANDA GUZMAN PILAR KARINA |
Resol.de Multa |
064020001943 |
MULTA |
199903 |
638 |
|
22477005 |
MIRANDA GUZMAN PILAR KARINA |
Resol.de Multa |
064020001944 |
MULTA |
199910 |
1,024 |
|
22477005 |
MIRANDA GUZMAN PILAR KARINA |
Resol. Determinaci |
064030001779 |
IGVICP |
199903 |
- |
|
22477005 |
MIRANDA GUZMAN PILAR KARINA |
Resol. Determinaci |
064030001780 |
IGVICP |
199910 |
1,474 |
|
22477005 |
MIRANDA GUZMAN PILAR KARINA |
Resol. Determinaci |
064030001781 |
IGVICP |
199911 |
370 |
|
22477005 |
MIRANDA GUZMAN PILAR KARINA |
Resol. Determinaci |
064030001782 |
IGVICP |
199912 |
722 |
|
22477005 |
MIRANDA GUZMAN PILAR KARINA |
Resol. Determinaci |
064030001783 |
IGVICP |
199907 |
508 |
|
22477005 |
MIRANDA GUZMAN PILAR KARINA |
Resol. Determinaci |
064030001784 |
IGVICP |
199908 |
1,714 |
|
22477005 |
MIRANDA GUZMAN PILAR KARINA |
Resol. Determinaci |
064030001785 |
IGVICP |
199909 |
709 |
|
43859986 |
MIRANDA VALQUI TOMAS GUILLERMO |
Orden de Pago |
063010026687 |
RTA3CP |
199910 |
720 |
|
43859986 |
MIRANDA VALQUI TOMAS GUILLERMO |
Orden de Pago |
063010027269 |
RTA3CP |
199911 |
434 |
|
17562606 |
MONTERO ALIAGA MERCEDES ELIZABETH |
Orden de Pago |
063010025499 |
IGVICP |
199909 |
325 |
|
13205205 |
MORA BARDALES OSCAR DOLIMBRAM |
Orden de Pago |
061010014311 |
PENREG |
200007 |
383 |
|
13205205 |
MORA BARDALES OSCAR DOLIMBRAM |
Orden de Pago |
061010014312 |
SALUD |
200007 |
339 |
|
13205205 |
MORA BARDALES OSCAR DOLIMBRAM |
Orden de Pago |
061010014313 |
IESCTP |
200007 |
188 |
|
13205205 |
MORA BARDALES OSCAR DOLIMBRAM |
Orden de Pago |
061010014637 |
RTA3CP |
200007 |
436 |
|
13205205 |
MORA BARDALES OSCAR DOLIMBRAM |
Resol.de Multa |
061020002054 |
MULTA |
200007 |
192 |
|
31485967 |
MORENO MORENO RICHARD IVAN |
Resol.de Multa |
063020003233 |
MULTA |
199912 |
2,597 |
|
35482342 |
MORI SANCHEZ TOMAS |
Orden de Pago |
063010027030 |
IGVICP |
199911 |
138 |
|
31574498 |
MORILLO QUISPE MERCEDES |
Resol. Intendencia |
066401059 |
MULTA |
1999 |
- |
|
13613290 |
MOSCOL RIOFRIO JORGE OSWALDO |
Resol.de Multa |
063020003091 |
MULTA |
199912 |
648 |
|
39724464 |
MUJICA NUNEZ CARLOS ALBERTO |
Orden de Pago |
063010024093 |
IGVICP |
199907 |
2,412 |
|
39724464 |
MUJICA NUNEZ CARLOS ALBERTO |
Resol.de Multa |
064020001843 |
MULTA |
200002 |
32,947 |
|
39724464 |
MUJICA NUNEZ CARLOS ALBERTO |
Resol.de Multa |
064020001862 |
MULTA |
199907 |
62,964 |
|
39724464 |
MUJICA NUNEZ CARLOS ALBERTO |
Resol.de Multa |
064020001863 |
MULTA |
199908 |
117,593 |
|
39724464 |
MUJICA NUNEZ CARLOS ALBERTO |
Resol.de Multa |
064020001864 |
MULTA |
199909 |
61,496 |
|
39724464 |
MUJICA NUNEZ CARLOS ALBERTO |
Resol.de Multa |
064020001865 |
MULTA |
199910 |
138,879 |
|
39724464 |
MUJICA NUNEZ CARLOS ALBERTO |
Resol.de Multa |
064020001866 |
MULTA |
199911 |
74,941 |
|
39724464 |
MUJICA NUNEZ CARLOS ALBERTO |
Resol.de Multa |
064020001867 |
MULTA |
199912 |
50,947 |
|
39724464 |
MUJICA NUNEZ CARLOS ALBERTO |
Resol.de Multa |
064020001868 |
MULTA |
200001 |
53,792 |
|
39724464 |
MUJICA NUNEZ CARLOS ALBERTO |
Resol. Determinaci |
064030001692 |
IGVICP |
199907 |
128,272 |
|
39724464 |
MUJICA NUNEZ CARLOS ALBERTO |
Resol. Determinaci |
064030001693 |
IGVICP |
199908 |
234,157 |
|
39724464 |
MUJICA NUNEZ CARLOS ALBERTO |
Resol. Determinaci |
064030001694 |
IGVICP |
199909 |
122,708 |
|
39724464 |
MUJICA NUNEZ CARLOS ALBERTO |
Resol. Determinaci |
064030001695 |
IGVICP |
199910 |
278,012 |
|
39724464 |
MUJICA NUNEZ CARLOS ALBERTO |
Resol. Determinaci |
064030001696 |
IGVICP |
199911 |
148,733 |
|
39724464 |
MUJICA NUNEZ CARLOS ALBERTO |
Resol. Determinaci |
064030001697 |
IGVICP |
199912 |
101,727 |
|
39724464 |
MUJICA NUNEZ CARLOS ALBERTO |
Resol. Determinaci |
064030001698 |
IGVICP |
200001 |
106,418 |
|
39724464 |
MUJICA NUNEZ CARLOS ALBERTO |
Resol. Determinaci |
064030001699 |
IGVICP |
200002 |
65,490 |
|
39808412 |
MUNOZ MASFIL LUIS ELOY |
Orden de Pago |
063010027231 |
IGVICP |
199911 |
305 |
|
39808412 |
MUÑOZ MASFIL LUIS ELOY |
Orden de Pago |
063010025258 |
IGVICP |
199908 |
451 |
|
39808412 |
MUÑOZ MASFIL LUIS ELOY |
Orden de Pago |
063010025996 |
IGVICP |
199909 |
363 |
|
39735024 |
NAVARRETE HERNANDEZ JOSE OMAR |
Resol.de Multa |
063020001783 |
MULTA |
199901 |
608 |
|
39735024 |
NAVARRETE HERNANDEZ JOSE OMAR |
Resol.de Multa |
063020001784 |
MULTA |
199904 |
573 |
|
39806843 |
NAVARRO PARVINA ALFREDO LOCADIO |
Orden de Pago |
063010024245 |
RTA3CP |
199907 |
197 |
|
39806843 |
NAVARRO PARVINA ALFREDO LOCADIO |
Orden de Pago |
063010025255 |
RTA3CP |
199908 |
214 |
|
39806843 |
NAVARRO PARVINA ALFREDO LOCADIO |
Orden de Pago |
063010025990 |
RTA3CP |
199909 |
211 |
|
39806843 |
NAVARRO PARVINA ALFREDO LOCADIO |
Orden de Pago |
063010027227 |
IGVICP |
199911 |
348 |
|
35570152 |
NIQUE FERNANDEZ JOSE ANTONIO |
Orden de Pago |
063010029067 |
IGVICP |
200004 |
560 |
|
35570152 |
NIQUE FERNANDEZ JOSE ANTONIO |
Orden de Pago |
063010030025 |
IGVICP |
200003 |
189 |
|
35570152 |
NIQUE FERNANDEZ JOSE ANTONIO |
Orden de Pago |
063010030026 |
IGVICP |
200005 |
250 |
|
35570152 |
NIQUE FERNANDEZ JOSE ANTONIO |
Resol.de Multa |
063020002438 |
MULTA |
199912 |
631 |
|
14718532 |
NORIEGA CASTANEDA CESAR AUGUSTO |
Resol. Intendencia |
063405849 |
FRAA36 |
200003 |
3,117 |
|
43864343 |
NUNEZ ALVA JULIO CESAR |
Resol.de Multa |
063020003017 |
MULTA |
199912 |
2,584 |
|
27553915 |
NUNEZ DE HUACCHA ROSA GLADYS |
Orden de Pago |
063010027670 |
IGVICP |
199912 |
1,463 |
|
27553915 |
NUNEZ DE HUACCHA ROSA GLADYS |
Orden de Pago |
063010027671 |
RTAESP |
199912 |
321 |
|
13153779 |
OBLITAS OLANO JOSE JORGE |
Resol. Intendencia |
061401256 |
FRAA36 |
199908 |
7,207 |
|
39787407 |
ORIBE ALVA ROSITA MADELEYNE |
Orden de Pago |
063010024208 |
RTA3CP |
199907 |
623 |
|
39787407 |
ORIBE ALVA ROSITA MADELEYNE |
Orden de Pago |
063010025209 |
RTA3CP |
199908 |
289 |
|
19922863 |
ORTEGA ACEVEDO NICANOR |
Orden de Pago |
063010026245 |
RTAESP |
199910 |
207 |
|
39689065 |
ORTIZ HIDALGO MARCO ANTONIO |
Resol.de Multa |
063020002518 |
MULTA |
199912 |
504 |
|
39690926 |
OTINIANO ARTEAGA ARTEMIO CONFESOR |
Orden de Pago |
063010027840 |
RTAESP |
199912 |
144 |
|
43867644 |
OTINIANO CASTANEDA LINDA IVONNE |
Orden de Pago |
063010027283 |
RTAESP |
199911 |
256 |
|
16603970 |
OTINIANO ORTIZ ALBERTO |
Orden de Pago |
063010023561 |
SALUD |
199907 |
151 |
|
16603970 |
OTINIANO ORTIZ ALBERTO |
Orden de Pago |
063010023562 |
PENREG |
199907 |
219 |
|
43853724 |
PADILLA MORENO GENARO |
Orden de Pago |
063010026675 |
IGVICP |
199910 |
826 |
|
13195463 |
PARDO FIGUEROA GARCIA HORACIO RICARDO |
Orden de Pago |
063010023389 |
IESCTP |
199907 |
195 |
|
13195463 |
PARDO FIGUEROA GARCIA HORACIO RICARDO |
Orden de Pago |
063010028618 |
IGVICP |
200003 |
2,169 |
|
39775140 |
PAUCAR DIAZ WILDER |
Orden de Pago |
063010027174 |
IGVICP |
199911 |
1,045 |
|
19786064 |
PERALTA CARRANZA MARTHA ELENA |
Resol.de Multa |
061201534 |
MULTA |
199701 |
1,952 |
|
18291100 |
PEREZ AGUILAR NESTOR WILDER |
Resol. Intendencia |
063406388 |
FRAA36 |
200005 |
1,672 |
|
31464935 |
PINEDA QUEVEDO PEDRO MILCIADES |
Resol. Intendencia |
063407257 |
FRAA36 |
200008 |
21,000 |
|
16393509 |
PINILLOS LEDESMA JULIO CESAR |
Resol.de Multa |
063020001909 |
MULTA |
199912 |
507 |
|
39777738 |
PLASENCIA CRUZ DORIS MARIBEL |
Orden de Pago |
063010025939 |
RTA3CP |
199909 |
268 |
|
35536230 |
PLASENCIA LEON ROSALIA |
Orden de Pago |
063010026405 |
IGVICP |
199910 |
4,073 |
|
35536230 |
PLASENCIA LEON ROSALIA |
Orden de Pago |
063010026406 |
RTAESP |
199910 |
1,004 |
|
22868519 |
PLASENCIA MOSTACERO NANCY AMELITA |
Resol.de Multa |
063020002161 |
MULTA |
199912 |
507 |
|
43859552 |
PLASENCIA TEJEDA VICTOR JOSE |
Resol.de Multa |
063020002694 |
MULTA |
199912 |
505 |
|
17120972 |
POLO RUIZ ALBINA |
Resol.de Multa |
063020003112 |
MULTA |
199912 |
2,585 |
|
39724472 |
POLO TORRES ELSA |
Resol.de Multa |
063020002552 |
MULTA |
199912 |
505 |
|
16420107 |
PONGO PORRAS SAMUEL FRANCISCO |
Resol.de Multa |
063020003476 |
MULTA |
199913 |
779 |
|
20636351 |
PORTALES DIAZ HIGINIO |
Orden de Pago |
063010023662 |
IGVICP |
199907 |
153 |
|
39773236 |
PORTILLA GRADOS JULISSA |
Orden de Pago |
063010024175 |
RTA3CP |
199907 |
279 |
|
39773236 |
PORTILLA GRADOS JULISSA |
Orden de Pago |
063010025180 |
RTA3CP |
199908 |
270 |
|
39773236 |
PORTILLA GRADOS JULISSA |
Orden de Pago |
063010025931 |
RTA3CP |
199909 |
456 |
|
39773236 |
PORTILLA GRADOS JULISSA |
Orden de Pago |
063010027173 |
RTA3CP |
199911 |
203 |
|
39773236 |
PORTILLA GRADOS JULISSA |
Orden de Pago |
063010028308 |
RTA3CP |
200001 |
3,319 |
|
39773236 |
PORTILLA GRADOS JULISSA |
Orden de Pago |
063010028309 |
RTA3CP |
200002 |
4,337 |
|
39791170 |
PRETELL ORELLANA ELIZABETH JESUS |
Orden de Pago |
063010024214 |
IGVICP |
199907 |
198 |
|
39791170 |
PRETELL ORELLANA ELIZABETH JESUS |
Orden de Pago |
063010025222 |
IGVICP |
199908 |
161 |
|
26506638 |
QUATTRINI BURGA CISNEROS JULIO |
Resol. Intendencia |
063407276 |
FRAESP |
200008 |
35,921 |
|
26506638 |
QUATTRINI BURGA-CISNEROS JULIO |
Orden de Pago |
063010024900 |
IGVICP |
199908 |
336 |
|
26506638 |
QUATTRINI BURGA-CISNEROS JULIO |
Orden de Pago |
063010028903 |
IGVICP |
200004 |
315 |
|
31555787 |
QUEZADA MURGA ARISTIDES NAPOLEON |
Resol. Intendencia |
063406998 |
FRAA36 |
200007 |
4,150 |
|
39802953 |
QUEZADA PAREDES ISIDORO |
Orden de Pago |
063010024239 |
IGVICP |
199907 |
208 |
|
39802953 |
QUEZADA PAREDES ISIDORO |
Orden de Pago |
063010024240 |
RTA3CP |
199907 |
249 |
|
39802953 |
QUEZADA PAREDES ISIDORO |
Orden de Pago |
063010025243 |
IGVICP |
199908 |
1,011 |
|
39802953 |
QUEZADA PAREDES ISIDORO |
Orden de Pago |
063010025244 |
RTA3CP |
199908 |
368 |
|
39802953 |
QUEZADA PAREDES ISIDORO |
Orden de Pago |
063010025983 |
RTA3CP |
199909 |
159 |
|
27537600 |
QUEZADA RAMIREZ SANTOS |
Orden de Pago |
063010024925 |
IGVICP |
199908 |
5,959 |
|
27537600 |
QUEZADA RAMIREZ SANTOS |
Orden de Pago |
063010024926 |
RTAESP |
199908 |
843 |
|
13230200 |
QUIÑONES ONCOY CLEMENTE |
Resol. Intendencia |
063407338 |
FRAA36 |
200008 |
5,895 |
|
18527936 |
QUINTANILLA VILLANUEVA ESTEBAN |
Resol.de Multa |
063020003133 |
MULTA |
199912 |
2,575 |
|
14719008 |
QUIROZ ALDAVE MANUEL EMILIO |
Resol. Intendencia |
063407056 |
FRAA36 |
200008 |
23,181 |
|
39629844 |
QUISPE GUEVARA ALADINO |
Orden de Pago |
063010027067 |
RTAESP |
199911 |
202 |
|
13169551 |
QUISPE RODAS MARIO |
Resol.de Multa |
063020001813 |
MULTA |
199912 |
506 |
|
39736845 |
QUISPE VARGAS ISIDORO |
Orden de Pago |
063010027895 |
IGVICP |
199912 |
400 |
|
35488235 |
RAMIREZ GAMARRA GLENDA ROXANA |
Orden de Pago |
063010027032 |
IGVICP |
199911 |
221 |
|
37012700 |
RAMIREZ LEVISE ARTURO |
Orden de Pago |
063010029083 |
IGVICP |
200004 |
360 |
|
32667147 |
RAMIREZ RODRIGUEZ JORGE AUGUSTO |
Orden de Pago |
063010027001 |
IGVICP |
199911 |
184 |
|
32667147 |
RAMIREZ RODRIGUEZ JORGE AUGUSTO |
Orden de Pago |
063010027727 |
IGVICP |
199912 |
196 |
|
19782077 |
RAMIREZ SOTERO CARLOS JULIO |
Resol. Intendencia |
063406924 |
FRAA36 |
200007 |
6,504 |
|
31475163 |
RAMOS VARGAS SEGUNDO |
Orden de Pago |
063010028361 |
IGVICP |
199903 |
3,284 |
|
39721252 |
RATTO ROJAS MERY DEL ROCIO |
Orden de Pago |
063010024089 |
RTAESP |
199907 |
148 |
|
39721252 |
RATTO ROJAS MERY DEL ROCIO |
Orden de Pago |
063010025124 |
RTAESP |
199908 |
147 |
|
39721252 |
RATTO ROJAS MERY DEL ROCIO |
Orden de Pago |
063010025869 |
RTAESP |
199909 |
143 |
|
39721252 |
RATTO ROJAS MERY DEL ROCIO |
Orden de Pago |
063010026490 |
RTAESP |
199910 |
147 |
|
39721252 |
RATTO ROJAS MERY DEL ROCIO |
Orden de Pago |
063010027113 |
RTAESP |
199911 |
189 |
|
39721252 |
RATTO ROJAS MERY DEL ROCIO |
Orden de Pago |
063010027869 |
RTAESP |
199912 |
162 |
|
35432973 |
RAVELO DE LA CRUZ WALTER ALBERTO |
Resol.de Multa |
063020002879 |
MULTA |
199912 |
2,584 |
|
39708604 |
RAVELO QUISPE RICARDO |
Orden de Pago |
063010024077 |
RTAESP |
199907 |
244 |
|
39708604 |
RAVELO QUISPE RICARDO |
Orden de Pago |
063010025116 |
RTAESP |
199908 |
149 |
|
39708604 |
RAVELO QUISPE RICARDO |
Orden de Pago |
063010026481 |
RTAESP |
199910 |
175 |
|
27535020 |
REYES AVALOS SARA |
Orden de Pago |
063010029768 |
RTA3CP |
200005 |
260 |
|
13195471 |
REYES JAVES JOSE ROBERTO |
Orden de Pago |
063010029414 |
IGVICP |
200005 |
156 |
|
16534102 |
REYNA DE MORENO BADERMINA |
Orden de Pago |
063010012171 |
RTA3CP |
199907 |
242 |
|
16534102 |
REYNA DE MORENO BADERMINA |
Orden de Pago |
063010013255 |
RTA3CP |
199908 |
376 |
|
16521809 |
REYNA SANCHEZ VICTOR LEONCIO |
Resol. Intendencia |
063406597 |
FRAESP |
200006 |
111,956 |
|
22080687 |
RIVAS RODRIGUEZ GILBERTO AQUILES |
Orden de Pago |
063010028877 |
IGVICP |
200004 |
226 |
|
31451213 |
RIVERO IPARRAGUIRRE JOSE TOMAS |
Resol. Intendencia |
063407127 |
FRAA36 |
200008 |
1,272 |
|
39813025 |
ROBLES ROJAS BLANCA LUZ |
Resol.de Multa |
063020002669 |
MULTA |
199912 |
504 |
|
43853970 |
RODRIGUEZ CORONADO EMERSON KEYTH |
Orden de Pago |
063010030295 |
IGVICP |
200005 |
1,212 |
|
43853970 |
RODRIGUEZ CORONADO EMERSON KEYTH |
Orden de Pago |
063010030296 |
RTA3CP |
200005 |
508 |
|
21580074 |
RODRIGUEZ DIAZ LUZ ELEUTERIA |
Orden de Pago |
063010026267 |
RTAESP |
199910 |
207 |
|
39744597 |
RODRIGUEZ PALACIOS LUIS ALBERTO |
Orden de Pago |
063010027909 |
IGVICP |
199912 |
353 |
|
22231570 |
RODRIGUEZ RODRIGUEZ ERNESTO MAURICIO |
Orden de Pago |
063010026273 |
IGVICP |
199910 |
234 |
|
43876562 |
RODRIGUEZ SANCHEZ JUAN CARLOS |
Orden de Pago |
063010026724 |
IGVICP |
199910 |
335 |
|
39626250 |
RODRIGUEZ VASQUEZ MARIA ELENA |
Resol. Intendencia |
063407006 |
FRAA36 |
200007 |
1,653 |
|
14872710 |
ROJAS BAZO JOSE ANTONIO |
Resol. Intendencia |
063406544 |
FRAA36 |
200006 |
475 |
|
17778102 |
ROMERO DE FLORES PAULA |
Resol. Intendencia |
063406682 |
FRAA36 |
200006 |
1,320 |
|
20738316 |
ROQUE PONCE FAUSTINO |
Orden de Pago |
063010023665 |
IGVICP |
199907 |
1,015 |
|
20738316 |
ROQUE PONCE FAUSTINO |
Orden de Pago |
063010024851 |
IGVICP |
199908 |
391 |
|
20738316 |
ROQUE PONCE FAUSTINO |
Orden de Pago |
063010025565 |
IGVICP |
199909 |
622 |
|
20738316 |
ROQUE PONCE FAUSTINO |
Orden de Pago |
063010026254 |
IGVICP |
199910 |
200 |
|
20738316 |
ROQUE PONCE FAUSTINO |
Orden de Pago |
063010026899 |
IGVICP |
199911 |
354 |
|
43854330 |
ROSAS PINEDA MARIA GENARA |
Orden de Pago |
063010027256 |
IGVICP |
199911 |
583 |
|
39811677 |
ROSSO MEDINA FORTUNATO |
Orden de Pago |
063010024259 |
IGVICP |
199907 |
1,075 |
|
39810727 |
RUIZ BARRIOS NELIDA ANASTACIA |
Orden de Pago |
063010025268 |
RTA3CP |
199908 |
672 |
|
39810727 |
RUIZ BARRIOS NELIDA ANASTACIA |
Orden de Pago |
063010027235 |
RTA3CP |
199911 |
399 |
|
39622092 |
RUIZ BAZAN ESPERANZA EMPERATRIZ |
Orden de Pago |
063010025796 |
IGVICP |
199909 |
187 |
|
14721134 |
RUIZ RUIZ JOSE RAMON |
Resol.de Multa |
063020001894 |
MULTA |
199912 |
315 |
|
31450101 |
SALAZAR RUESTA MARIO CESAR |
Orden de Pago |
063010023847 |
RTA3CP |
199907 |
326 |
|
19223981 |
SALCEDO DE SANCHEZ MARIA ESPERANZA |
Orden de Pago |
063010026237 |
RTAESP |
199910 |
347 |
|
16711373 |
SALDANA CUBAS CARLOS ALBERTO |
Resol.de Multa |
063020001943 |
MULTA |
199912 |
505 |
|
32426727 |
SALDARRIAGA LOAYZA RINGO ALBERTO |
Orden de Pago |
063010024978 |
IGVICP |
199908 |
177 |
|
22305565 |
SALINAS BURGOS GUILLERMO RUBIALES |
Orden de Pago |
063010024871 |
RTAESP |
199908 |
215 |
|
14722807 |
SALINAS FLORIANO JUAN APOLONIO |
Orden de Pago |
063010024763 |
RTAESP |
199908 |
163 |
|
22336673 |
SALIRROSAS VASQUEZ FERNANANDO EDUARDO |
Orden de Pago |
063010027594 |
IGVICP |
199912 |
140 |
|
35483152 |
SALVATIERRA APONTE SEGUNDO ZALATIEL |
Orden de Pago |
063010029038 |
IGVICP |
200004 |
304 |
|
39621240 |
SANCHEZ ASMAT JIMMY AUGUSTO |
Resol.de Multa |
063020002464 |
MULTA |
199912 |
507 |
|
16489654 |
SANCHEZ CASTILLO DANILO PACIFICO |
Resol.de Multa |
063020001917 |
MULTA |
199912 |
504 |
|
21668877 |
SANCHEZ ESCOBAR DANIEL ERNESTO |
Orden de Pago |
063010026905 |
IGVICP |
199911 |
380 |
|
43860933 |
SANCHEZ GOMEZ JOE JIN |
Orden de Pago |
063010028064 |
IGVICP |
199912 |
264 |
|
43860933 |
SANCHEZ GOMEZ JOE JIN |
Orden de Pago |
063010028065 |
RTA3CP |
199912 |
145 |
|
35445544 |
SANCHEZ SALAZAR ROCIO LILIANA |
Resol. Intendencia |
063406243 |
FRAA36 |
200005 |
7,718 |
|
39808609 |
SANCHEZ SAQUIRAY KELLY |
Orden de Pago |
063010024250 |
RTA3CP |
199907 |
235 |
|
21435872 |
SANCHEZ SEBASTIAN LUIS AQUITANIO |
Resol. Intendencia |
063407076 |
FRAA36 |
200008 |
1,460 |
|
31446775 |
SANCHEZ VERA ALFREDO PANTALEON |
Resol. Intendencia |
063407111 |
FRAA36 |
200008 |
3,987 |
|
43854011 |
SANCHEZ VILCHEZ GIULIANNA PAOLA |
Orden de Pago |
063010026678 |
IGVICP |
199910 |
273 |
|
43854011 |
SANCHEZ VILCHEZ GIULIANNA PAOLA |
Resol.de Multa |
063020003475 |
MULTA |
200002 |
513 |
|
43854011 |
SANCHEZ VILCHEZ GIULIANNA PAOLA |
Resol.de Multa |
064020002036 |
MULTA |
199907 |
1,510 |
|
43854011 |
SANCHEZ VILCHEZ GIULIANNA PAOLA |
Resol.de Multa |
064020002037 |
MULTA |
199908 |
1,153 |
|
43854011 |
SANCHEZ VILCHEZ GIULIANNA PAOLA |
Resol.de Multa |
064020002038 |
MULTA |
199909 |
1,034 |
|
43854011 |
SANCHEZ VILCHEZ GIULIANNA PAOLA |
Resol.de Multa |
064020002039 |
MULTA |
199910 |
1,249 |
|
43854011 |
SANCHEZ VILCHEZ GIULIANNA PAOLA |
Resol.de Multa |
064020002040 |
MULTA |
199911 |
1,445 |
|
43854011 |
SANCHEZ VILCHEZ GIULIANNA PAOLA |
Resol.de Multa |
064020002041 |
MULTA |
199912 |
1,600 |
|
43854011 |
SANCHEZ VILCHEZ GIULIANNA PAOLA |
Resol. Determinaci |
064030001899 |
IGVICP |
199907 |
2,344 |
|
43854011 |
SANCHEZ VILCHEZ GIULIANNA PAOLA |
Resol. Determinaci |
064030001900 |
IGVICP |
199908 |
2,723 |
|
43854011 |
SANCHEZ VILCHEZ GIULIANNA PAOLA |
Resol. Determinaci |
064030001901 |
IGVICP |
199909 |
2,287 |
|
43854011 |
SANCHEZ VILCHEZ GIULIANNA PAOLA |
Resol. Determinaci |
064030001902 |
IGVICP |
199910 |
2,180 |
|
43854011 |
SANCHEZ VILCHEZ GIULIANNA PAOLA |
Resol. Determinaci |
064030001903 |
IGVICP |
199911 |
2,487 |
|
43854011 |
SANCHEZ VILCHEZ GIULIANNA PAOLA |
Resol. Determinaci |
064030001904 |
IGVICP |
199912 |
3,488 |
|
35475672 |
SANTIAGO CARDENAS ARTURO FRANCISCO |
Resol.de Multa |
063020002893 |
MULTA |
199912 |
2,585 |
|
39790793 |
SANTISTEBAN PANAIFO GERMAN ALFREDO |
Orden de Pago |
063010024213 |
IGVICP |
199907 |
825 |
|
31441153 |
SANTISTEBAN PLASENCIA GUILLERMO |
Orden de Pago |
063010023839 |
IGVICP |
199907 |
145 |
|
31466377 |
SANTOS ALTAMIRANO ROGER FORTUNATO |
Orden de Pago |
063010028973 |
IGVICP |
200003 |
387 |
|
27468039 |
SERNAQUE SILVA MIRIAM ELSA |
Resol.de Multa |
063020002225 |
MULTA |
199912 |
507 |
|
39796546 |
SIFUENTES COELLO JUAN RICARDO |
Orden de Pago |
063010027986 |
IGVICP |
199912 |
556 |
|
17169572 |
SIFUENTES CRUZ VICENTE GERONIMO |
Resol. Intendencia |
063406925 |
FRAA36 |
200007 |
4,090 |
|
39697556 |
SIFUENTES ESPINOZA PATRICIA DEL CARMEN |
Resol.de Multa |
063020002524 |
MULTA |
199912 |
503 |
|
16711926 |
SIFUENTES ROBLES CESAR RAMON |
Resol. Intendencia |
063405831 |
FRAA36 |
200003 |
1,038 |
|
35531912 |
SILVA AGUILAR LILI ADELAIDA |
Orden de Pago |
063010023961 |
RTAESP |
199907 |
245 |
|
35531912 |
SILVA AGUILAR LILI ADELAIDA |
Orden de Pago |
063010025766 |
RTAESP |
199909 |
168 |
|
35531912 |
SILVA AGUILAR LILI ADELAIDA |
Orden de Pago |
063010026403 |
RTAESP |
199910 |
158 |
|
27525717 |
SILVA LOPEZ BENJAMIN |
Resol. Intendencia |
063406999 |
FRAA36 |
200007 |
5,204 |
|
35414908 |
SILVA MONZON CELSO FORTUNATO |
Resol.de Multa |
063020002363 |
MULTA |
199912 |
507 |
|
13610371 |
SOLAR ANICETO CARMEN JOSE |
Orden de Pago |
063010024744 |
IGVICP |
199908 |
236 |
|
39800128 |
SOLES ESQUERRE JAVIER |
Orden de Pago |
063010024232 |
RTAESP |
199907 |
1,397 |
|
13206708 |
SOUZA MONTENEGRO DORIS YOLANDA |
Resol. Intendencia |
063406330 |
FRAA36 |
200005 |
28,032 |
|
22776967 |
SUCESION ALVARADO RIOS RAFAEL HERIBERTO |
Resol. Intendencia |
063406607 |
FRAA36 |
200006 |
7,714 |
|
43887343 |
TAFUR CHAVEZ ALFREDO |
Resol.de Multa |
063020002737 |
MULTA |
199912 |
505 |
|
23078678 |
TAGLE NINO YVAN PEDRO |
Orden de Pago |
063010023749 |
IGVICP |
199907 |
1,103 |
|
27507425 |
TAMAGNO ARAUCO ANA DEL PILAR |
Resol. Intendencia |
063407081 |
FRAA36 |
200008 |
6,305 |
|
43869248 |
TEJADA DE ROJAS MARIA ASUNCION |
Orden de Pago |
063010026712 |
RTAESP |
199910 |
216 |
|
43869248 |
TEJADA DE ROJAS MARIA ASUNCION |
Resol.de Multa |
063020002712 |
MULTA |
199912 |
507 |
|
27594310 |
TELLO BARRETO HENRRY HAROL |
Orden de Pago |
063010023187 |
IGVICP |
199909 |
295 |
|
27594310 |
TELLO BARRETO HENRRY HAROL |
Orden de Pago |
063010023188 |
IGVICP |
199910 |
1,771 |
|
27594310 |
TELLO BARRETO HENRRY HAROL |
Orden de Pago |
063010023189 |
IGVICP |
199911 |
2,026 |
|
27594310 |
TELLO BARRETO HENRRY HAROL |
Orden de Pago |
063010023190 |
IGVICP |
199912 |
1,175 |
|
27594310 |
TELLO BARRETO HENRRY HAROL |
Orden de Pago |
063010023191 |
RTAESP |
199910 |
266 |
|
27594310 |
TELLO BARRETO HENRRY HAROL |
Orden de Pago |
063010023192 |
RTAESP |
199911 |
808 |
|
27594310 |
TELLO BARRETO HENRRY HAROL |
Orden de Pago |
063010023193 |
RTAESP |
199912 |
228 |
|
27594310 |
TELLO BARRETO HENRRY HAROL |
Orden de Pago |
063010024379 |
IGVICP |
199908 |
1,074 |
|
27594310 |
TELLO BARRETO HENRRY HAROL |
Orden de Pago |
063010024380 |
RTAESP |
199908 |
168 |
|
13188858 |
TELLO DE RUBIO ELIZABETH LUCIA |
Orden de Pago |
063010028611 |
RTAESP |
200004 |
169 |
|
43866745 |
TERRONES MAYTA RICARDO HENRY |
Orden de Pago |
063010027279 |
RTA3CP |
199911 |
522 |
|
43853929 |
TORRES CACERES ABRAHAM |
Orden de Pago |
063010025293 |
RTA3CP |
199908 |
145 |
|
43853929 |
TORRES CACERES ABRAHAM |
Orden de Pago |
063010026022 |
RTA3CP |
199909 |
219 |
|
43853929 |
TORRES CACERES ABRAHAM |
Orden de Pago |
063010026677 |
RTA3CP |
199910 |
155 |
|
43853929 |
TORRES CACERES ABRAHAM |
Orden de Pago |
063010027254 |
RTA3CP |
199911 |
205 |
|
39800756 |
TRUJILLO PRINCIPE MERCEDES JESUS |
Orden de Pago |
063010024233 |
RTA3CP |
199907 |
342 |
|
39800756 |
TRUJILLO PRINCIPE MERCEDES JESUS |
Orden de Pago |
063010025239 |
RTA3CP |
199908 |
264 |
|
39800756 |
TRUJILLO PRINCIPE MERCEDES JESUS |
Orden de Pago |
063010025979 |
RTA3CP |
199909 |
190 |
|
39800756 |
TRUJILLO PRINCIPE MERCEDES JESUS |
Orden de Pago |
063010026625 |
RTA3CP |
199910 |
161 |
|
39800756 |
TRUJILLO PRINCIPE MERCEDES JESUS |
Orden de Pago |
063010028004 |
RTA3CP |
199912 |
245 |
|
39770997 |
ULLOA ZURITA LUIS ARTURO |
Orden de Pago |
063010026555 |
IGVICP |
199910 |
625 |
|
39770997 |
ULLOA ZURITA LUIS ARTURO |
Orden de Pago |
063010027167 |
IGVICP |
199911 |
626 |
|
17532642 |
URBINA ALVARADO SUSANA MARGOT |
Orden de Pago |
063010023591 |
IESCTP |
199907 |
603 |
|
17532642 |
URBINA ALVARADO SUSANA MARGOT |
Orden de Pago |
063010023592 |
SALUD |
199907 |
956 |
|
17532642 |
URBINA ALVARADO SUSANA MARGOT |
Orden de Pago |
063010023593 |
PENREG |
199907 |
495 |
|
17532642 |
URBINA ALVARADO SUSANA MARGOT |
Orden de Pago |
063010024794 |
IESCTP |
199908 |
610 |
|
17532642 |
URBINA ALVARADO SUSANA MARGOT |
Orden de Pago |
063010024795 |
SALUD |
199908 |
993 |
|
17532642 |
URBINA ALVARADO SUSANA MARGOT |
Orden de Pago |
063010024796 |
PENREG |
199908 |
538 |
|
17532642 |
URBINA ALVARADO SUSANA MARGOT |
Orden de Pago |
063010025492 |
SALUD |
199909 |
1,004 |
|
17532642 |
URBINA ALVARADO SUSANA MARGOT |
Orden de Pago |
063010025493 |
IESCTP |
199909 |
631 |
|
17532642 |
URBINA ALVARADO SUSANA MARGOT |
Orden de Pago |
063010025494 |
PENREG |
199909 |
536 |
|
35537651 |
VACILIO CRUZ MONICA JANNETH |
Resol. Intendencia |
063406253 |
FRAA36 |
200005 |
14,417 |
|
27565310 |
VALDERRAMA SANCHEZ DILBERTO MAXIMO |
Orden de Pago |
063010028189 |
IGVICP |
199702 |
47,565 |
|
35413863 |
VALENCIA CONTRERAS DIANA ESMERALDA |
Orden de Pago |
063010026373 |
RTAESP |
199910 |
294 |
|
35413863 |
VALENCIA CONTRERAS DIANA ESMERALDA |
Orden de Pago |
063010027008 |
IGVICP |
199911 |
268 |
|
27420044 |
VALENTIN CASTRO AMARANTE |
Resol. Intendencia |
063406440 |
FRAA36 |
200005 |
1,099 |
|
39758024 |
VALENZUELA ULLOA MARLO ORLANDO |
Orden de Pago |
063010024144 |
RTA3CP |
199907 |
315 |
|
39758024 |
VALENZUELA ULLOA MARLO ORLANDO |
Orden de Pago |
063010025158 |
RTA3CP |
199908 |
240 |
|
39758024 |
VALENZUELA ULLOA MARLO ORLANDO |
Orden de Pago |
063010026533 |
RTA3CP |
199910 |
314 |
|
39758024 |
VALENZUELA ULLOA MARLO ORLANDO |
Orden de Pago |
063010027936 |
RTA3CP |
199912 |
162 |
|
39796708 |
VALLE LUJAN JESSICA TAMAR |
Orden de Pago |
063010024381 |
IGVICP |
199912 |
177 |
|
31534429 |
VALVERDE ARAUJO BERTHA |
Resol. Intendencia |
063406343 |
FRAA36 |
200005 |
9,339 |
|
23103885 |
VARGAS CHAVEZ JESSICA JANETTE |
Resol.de Multa |
063020002175 |
MULTA |
199912 |
504 |
|
27572219 |
VARGAS SEGURA FLORIDELIA NOEMI |
Resol. Intendencia |
063406858 |
FRAA36 |
200007 |
265 |
|
35535276 |
VASQUEZ CALDERON PABLO DESIDERIO |
Orden de Pago |
063010028367 |
IGVICP |
199902 |
3,320 |
|
27440282 |
VASQUEZ DIAZ JOSE ISIDORO |
Resol. Intendencia |
063406982 |
FRAA36 |
200007 |
2,545 |
|
27445080 |
VASQUEZ NAVARRO AUGUSTO |
Resol.de Multa |
063020002205 |
MULTA |
199912 |
507 |
|
39735946 |
VASQUEZ VEGA LORGIO LUCIO |
Orden de Pago |
063010027125 |
IGVICP |
199911 |
3,851 |
|
35451340 |
VEGA REYNA ROSA FREDY |
Resol. Intendencia |
063406392 |
FRAA36 |
200005 |
15,060 |
|
18762781 |
VEGA RODRIGUEZ MIGUEL ANGEL |
Resol.de Multa |
063020002021 |
MULTA |
199912 |
506 |
|
35599932 |
VELASQUEZ GAMARRA MARCOS WILFREDO |
Resol.de Multa |
063020002912 |
MULTA |
199912 |
646 |
|
13341508 |
VERA RAMOS TEODORO |
Resol.de Multa |
063020001859 |
MULTA |
199912 |
507 |
|
27461603 |
VERA REBOLLAR CHACON JORGE RAUL |
Resol. Intendencia |
063406646 |
FRAA36 |
200006 |
786 |
|
22988590 |
VERA VASQUEZ TANIA YESENIA |
Resol. Intendencia |
063406834 |
FRAA36 |
200007 |
3,139 |
|
43880730 |
VERDE MONZON JUAN OSWALDO |
Orden de Pago |
063010027301 |
IGVICP |
199911 |
168 |
|
27554024 |
VERDE YBANEZ BLANCA FLOR |
Resol.de Multa |
064020002115 |
MULTA |
199901 |
302 |
|
27554024 |
VERDE YBANEZ BLANCA FLOR |
Resol.de Multa |
064020002116 |
MULTA |
199906 |
556 |
|
27554024 |
VERDE YBANEZ BLANCA FLOR |
Resol.de Multa |
064020002117 |
MULTA |
199907 |
320 |
|
27554024 |
VERDE YBANEZ BLANCA FLOR |
Resol.de Multa |
064020002118 |
MULTA |
199908 |
346 |
|
27554024 |
VERDE YBANEZ BLANCA FLOR |
Resol.de Multa |
064020002119 |
MULTA |
199909 |
371 |
|
27554024 |
VERDE YBANEZ BLANCA FLOR |
Resol.de Multa |
064020002120 |
MULTA |
199910 |
259 |
|
27554024 |
VERDE YBANEZ BLANCA FLOR |
Resol.de Multa |
064020002121 |
MULTA |
199911 |
294 |
|
27554024 |
VERDE YBANEZ BLANCA FLOR |
Resol.de Multa |
064020002122 |
MULTA |
200001 |
176 |
|
27554024 |
VERDE YBANEZ BLANCA FLOR |
Resol.de Multa |
064020002123 |
MULTA |
199913 |
320 |
|
27554024 |
VERDE YBANEZ BLANCA FLOR |
Resol.de Multa |
064020002124 |
MULTA |
199902 |
212 |
|
27554024 |
VERDE YBANEZ BLANCA FLOR |
Resol. Determinaci |
064030001988 |
IGVICP |
199901 |
602 |
|
27554024 |
VERDE YBANEZ BLANCA FLOR |
Resol. Determinaci |
064030001989 |
IGVICP |
199902 |
422 |
|
27554024 |
VERDE YBANEZ BLANCA FLOR |
Resol. Determinaci |
064030001990 |
IGVICP |
199903 |
242 |
|
27554024 |
VERDE YBANEZ BLANCA FLOR |
Resol. Determinaci |
064030001991 |
IGVICP |
199905 |
378 |
|
27554024 |
VERDE YBANEZ BLANCA FLOR |
Resol. Determinaci |
064030001992 |
IGVICP |
199906 |
1,110 |
|
27554024 |
VERDE YBANEZ BLANCA FLOR |
Resol. Determinaci |
064030001993 |
IGVICP |
199907 |
640 |
|
27554024 |
VERDE YBANEZ BLANCA FLOR |
Resol. Determinaci |
064030001994 |
IGVICP |
199908 |
691 |
|
27554024 |
VERDE YBANEZ BLANCA FLOR |
Resol. Determinaci |
064030001995 |
IGVICP |
199909 |
741 |
|
27554024 |
VERDE YBANEZ BLANCA FLOR |
Resol. Determinaci |
064030001996 |
IGVICP |
199910 |
519 |
|
27554024 |
VERDE YBANEZ BLANCA FLOR |
Resol. Determinaci |
064030001997 |
IGVICP |
199911 |
587 |
|
27554024 |
VERDE YBANEZ BLANCA FLOR |
Resol. Determinaci |
064030001998 |
IGVICP |
200001 |
352 |
|
27554024 |
VERDE YBANEZ BLANCA FLOR |
Resol. Determinaci |
064030001999 |
RTARPJ |
199913 |
646 |
|
39802015 |
VEREAU CAMPOS NATALIA FERNANDA |
Orden de Pago |
063010024235 |
RTA3CP |
199907 |
180 |
|
39802015 |
VEREAU CAMPOS NATALIA FERNANDA |
Orden de Pago |
063010028427 |
IGVICP |
200002 |
2,786 |
|
39802015 |
VEREAU CAMPOS NATALIA FERNANDA |
Resol.de Multa |
063020001785 |
MULTA |
199911 |
495 |
|
39802015 |
VEREAU CAMPOS NATALIA FERNANDA |
Resol.de Multa |
063020001786 |
MULTA |
199912 |
502 |
|
13219265 |
VICTOR OSWALDO ALCANTARA CHAVEZ |
Resol. Intendencia |
700400088 |
FRAA36 |
199912 |
- |
|
27408605 |
VIDAL MENACHO JESUSA MARTINA |
Orden de Pago |
063010028911 |
IGVICP |
200004 |
174 |
|
27408605 |
VIDAL MENACHO JESUSA MARTINA |
Resol. Intendencia |
063406213 |
FRAA36 |
200004 |
3,466 |
|
22651714 |
VIGO PEREYRA MARIA CARIDAD |
Resol.de Multa |
063020003173 |
MULTA |
199912 |
2,582 |
|
16708976 |
VILLACORTA AREVALO ELMER |
Resol.de Multa |
063020001939 |
MULTA |
199912 |
503 |
|
17780271 |
VILLACORTA GAMBOA ANGEL GUILLERMO |
Resol.de Multa |
063020003121 |
MULTA |
199912 |
2,587 |
|
39693470 |
VILLANUEVA AGUIRRE HUBERT IVAN |
Resol.de Multa |
064020001906 |
MULTA |
199901 |
5,016 |
|
39693470 |
VILLANUEVA AGUIRRE HUBERT IVAN |
Resol.de Multa |
064020001907 |
MULTA |
199906 |
8,044 |
|
39693470 |
VILLANUEVA AGUIRRE HUBERT IVAN |
Resol.de Multa |
064020001908 |
MULTA |
199907 |
26,428 |
|
39693470 |
VILLANUEVA AGUIRRE HUBERT IVAN |
Resol.de Multa |
064020001909 |
MULTA |
200005 |
3,615 |
|
39693470 |
VILLANUEVA AGUIRRE HUBERT IVAN |
Resol.de Multa |
064020001910 |
MULTA |
199911 |
720 |
|
39693470 |
VILLANUEVA AGUIRRE HUBERT IVAN |
Resol. Determinaci |
064030001741 |
IGVICP |
199901 |
5,013 |
|
39693470 |
VILLANUEVA AGUIRRE HUBERT IVAN |
Resol. Determinaci |
064030001742 |
IGVICP |
199906 |
11,222 |
|
39693470 |
VILLANUEVA AGUIRRE HUBERT IVAN |
Resol. Determinaci |
064030001743 |
IGVICP |
199907 |
52,679 |
|
39693470 |
VILLANUEVA AGUIRRE HUBERT IVAN |
Resol. Determinaci |
064030001744 |
IGVICP |
199911 |
1,432 |
|
16408808 |
VISITACION ALAYO CRESENCIA |
Resol.de Multa |
063020001911 |
MULTA |
199912 |
507 |
|
35515968 |
YACILA MARTINEZ GINA AURA |
Orden de Pago |
063010027035 |
RTAESP |
199911 |
218 |
|
35515968 |
YACILA MARTINEZ GINA AURA |
Orden de Pago |
063010027759 |
RTAESP |
199912 |
269 |
|
43885774 |
YEN SANCHEZ YRVING WILSON |
Orden de Pago |
063010028109 |
RTA3CP |
199912 |
195 |
|
43885774 |
YEN SANCHEZ YRVING WILSON |
Orden de Pago |
063010028333 |
RTA3CP |
200001 |
4,155 |
|
39794888 |
YGNACIO HUAMAN SEGUNDO DARIO |
Orden de Pago |
063010024221 |
RTA3CP |
199907 |
236 |
|
39794888 |
YGNACIO HUAMAN SEGUNDO DARIO |
Orden de Pago |
063010025229 |
RTA3CP |
199908 |
275 |
|
39794888 |
YGNACIO HUAMAN SEGUNDO DARIO |
Orden de Pago |
063010025969 |
RTA3CP |
199909 |
329 |
|
39794888 |
YGNACIO HUAMAN SEGUNDO DARIO |
Orden de Pago |
063010026611 |
RTA3CP |
199910 |
266 |
|
39794888 |
YGNACIO HUAMAN SEGUNDO DARIO |
Orden de Pago |
063010027202 |
RTA3CP |
199911 |
565 |
|
39794888 |
YGNACIO HUAMAN SEGUNDO DARIO |
Orden de Pago |
063010027983 |
RTA3CP |
199912 |
300 |
|
39794888 |
YGNACIO HUAMAN SEGUNDO DARIO |
Orden de Pago |
063010028313 |
RTA3CP |
200001 |
7,196 |
|
39794888 |
YGNACIO HUAMAN SEGUNDO DARIO |
Orden de Pago |
063010028314 |
RTA3CP |
200002 |
3,755 |
|
35528725 |
YUPANQUI LECCA PAULA |
Orden de Pago |
063010023960 |
RTAESP |
199907 |
633 |
|
14191593 |
ZAMORA MAYER ANGELA ELENA |
Resol. Intendencia |
063406926 |
FRAA36 |
200007 |
21,114 |
|
43875027 |
ZAVALETA CHINININ ROSA CONSUELO |
Resol.de Multa |
063020002718 |
MULTA |
199912 |
508 |
|
27545696 |
ZAVALETA HIDALGO WITDSON |
Orden de Pago |
063010025658 |
IGVICP |
199909 |
199 |
|
27545696 |
ZAVALETA HIDALGO WITDSON |
Orden de Pago |
063010026321 |
IGVICP |
199910 |
178 |
|
27545696 |
ZAVALETA HIDALGO WITDSON |
Orden de Pago |
063010026962 |
IGVICP |
199911 |
224 |
|
27545696 |
ZAVALETA HIDALGO WITDSON |
Orden de Pago |
063010027669 |
IGVICP |
199912 |
260 |
|
16426237 |
ZAVALETA SAAVEDRA MARIO |
Resol. Intendencia |
063406430 |
FRAA36 |
200005 |
12,039 |
|
20384948 |
ZUÑIGA LLANOS JULIO |
Resol.de Multa |
063020002073 |
MULTA |
199912 |
507 |