RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
EXPEDIENTE COACTIVO |
TIPO TRIB. |
PERIODO |
MONTO
TRIB. |
31475171 |
TRANSPORTES PARCOY SOC.DE RESP.LTDA. |
ORD. PAGO |
063010017102 |
06306027249 |
RTA3CP |
199905 |
1.267,00 |
31475171 |
TRANSPORTES PARCOY SOC.DE RESP.LTDA. |
ORD. PAGO |
063010018613 |
06306028375 |
RTA3CP |
199910 |
746,00 |
31475171 |
TRANSPORTES PARCOY SOC.DE RESP.LTDA. |
ORD. PAGO |
063010020001 |
06306029016 |
RTA3CP |
199911 |
874,00 |
31475171 |
TRANSPORTES PARCOY SOC.DE RESP.LTDA. |
ORD. PAGO |
063010020002 |
06306029016 |
PENREG |
199911 |
186,00 |
31475171 |
TRANSPORTES PARCOY SOC.DE RESP.LTDA. |
ORD. PAGO |
063010021286 |
06306029560 |
IGVICP |
199912 |
1.287,00 |
31475171 |
TRANSPORTES PARCOY SOC.DE RESP.LTDA. |
ORD. PAGO |
063010021287 |
06306029560 |
PENREG |
199912 |
364,00 |
31475171 |
TRANSPORTES PARCOY SOC.DE RESP.LTDA. |
ORD. PAGO |
063010021288 |
06306029560 |
RTA3CP |
199912 |
430,00 |
31475171 |
TRANSPORTES PARCOY SOC.DE RESP.LTDA. |
ORD. PAGO |
063010022225 |
06306030193 |
IGVICP |
200001 |
2.737,00 |
31475171 |
TRANSPORTES PARCOY SOC.DE RESP.LTDA. |
ORD. PAGO |
063010022226 |
06306030193 |
RTA3CP |
200001 |
556,00 |
31475171 |
TRANSPORTES PARCOY SOC.DE RESP.LTDA. |
ORD. PAGO |
063010022227 |
06306030193 |
PENREG |
200001 |
184,00 |
31475171 |
TRANSPORTES PARCOY SOC.DE RESP.LTDA. |
ORD. PAGO |
063010022762 |
06306030475 |
IGVICP |
200002 |
265,00 |
31475171 |
TRANSPORTES PARCOY SOC.DE RESP.LTDA. |
ORD. PAGO |
063010022763 |
06306030475 |
RTA3CP |
200002 |
162,00 |
31475171 |
TRANSPORTES PARCOY SOC.DE RESP.LTDA. |
ORD. PAGO |
063010022764 |
06306030475 |
PENREG |
200002 |
181,00 |
21953237 |
TRANSPORTES SAN ANTONIO EIRL |
ORD. PAGO |
063010013452 |
06306025516 |
IESCTP |
199908 |
84,00 |
21953237 |
TRANSPORTES SAN ANTONIO EIRL |
ORD. PAGO |
063010018466 |
06306028278 |
IESCTP |
199910 |
85,00 |
22489887 |
TRANSPORTES SARAVIA HERMANOS S.R.LTDA. |
ORD. PAGO |
061010011569 |
06106020889 |
IGVICP |
200003 |
3.083,00 |
22489887 |
TRANSPORTES SARAVIA HERMANOS S.R.LTDA. |
ORD. PAGO |
061010011647 |
06106020933 |
RTA3CP |
199812 |
240,00 |
22489887 |
TRANSPORTES SARAVIA HERMANOS S.R.LTDA. |
ORD. PAGO |
061010011648 |
06106020934 |
RTARPJ |
199813 |
45.377,00 |
22489887 |
TRANSPORTES SARAVIA HERMANOS S.R.LTDA. |
RES. MULTA |
061020001586 |
MULTA |
200003 |
127,00 |
|
39745305 |
TRANSPORTES Y SERVICIOS PISCIS SRL |
ORD. PAGO |
063010016282 |
06306026767 |
RTA3CP |
199904 |
1.792,00 |
13200637 |
TRIPLE B SRLTDA |
RES. INTEND. |
066400954 |
IESCTP |
1999 |
479,00 |
|
13200637 |
TRIPLE B SRLTDA. |
ORD. PAGO |
063010016607 |
06306027011 |
RTA3CP |
199905 |
3.174,00 |
13200637 |
TRIPLE B SRLTDA. |
ORD. PAGO |
063010018179 |
06306028105 |
IGVICP |
199910 |
4.159,00 |
13200637 |
TRIPLE B SRLTDA. |
ORD. PAGO |
063010018180 |
06306028105 |
RTA3CP |
199910 |
3.849,00 |
13200637 |
TRIPLE B SRLTDA. |
ORD. PAGO |
063010019430 |
06306028777 |
IGVICP |
199911 |
2.833,00 |
13200637 |
TRIPLE B SRLTDA. |
ORD. PAGO |
063010019431 |
06306028777 |
RTA3CP |
199911 |
2.646,00 |
13200637 |
TRIPLE B SRLTDA. |
ORD. PAGO |
063010020495 |
06306029263 |
IGVICP |
199912 |
2.910,00 |
13200637 |
TRIPLE B SRLTDA. |
ORD. PAGO |
063010020496 |
06306029263 |
RTA3CP |
199912 |
3.222,00 |
13200637 |
TRIPLE B SRLTDA. |
RES. INTEND. |
063405853 |
FRAA36 |
200003 |
59.177,00 |
|
13362416 |
TRONCOS ASUNCION RENEE URSULINA |
RES. MULTA |
064020001618 |
0 |
MOTRAS |
199908 |
280,00 |
19218864 |
TUPPIA VIZCARRA JOSE AUGUSTO |
ORD. PAGO |
063010009914 |
RTAESP |
199903 |
90,00 |
|
19218864 |
TUPPIA VIZCARRA JOSE AUGUSTO |
ORD. PAGO |
063010015569 |
RTAESP |
199904 |
151,00 |
|
39713276 |
ULLOA RODRIGUEZ FELIPE SANTIAGO |
ORD. PAGO |
063010016191 |
RTA3CP |
199904 |
459,00 |
|
35418504 |
UMBERT OKUMURA ALBERTO |
ORD. PAGO |
063010021367 |
06306029597 |
IGVICP |
199912 |
2.679,00 |
35418504 |
UMBERT OKUMURA ALBERTO |
ORD. PAGO |
063010021368 |
06306029597 |
RTA3CP |
199912 |
671,00 |
35510206 |
UNIVERSIDAD LOS ANGELES S.A |
ORD. PAGO |
063010015974 |
RTA3CP |
199904 |
300,00 |
|
21761192 |
URTECHO RODRIGUEZ ROSA OTILIA |
RES. MULTA |
064020001696 |
MOTRAS |
199904 |
280,00 |
|
39745470 |
VALDIVIA QUINTANA JUAN RODOLFO |
ORD. PAGO |
063010016285 |
RTA3CP |
199904 |
141,00 |
|
16392863 |
VALDIVIEZO HILARIO ANSELMO |
RES. MULTA |
063020001407 |
MO1761 |
199812 |
2.918,00 |
|
17120450 |
VALDIVIEZO HILARIO WALTER FRANCISCO |
RES. MULTA |
063020001368 |
MO1761 |
199812 |
2.900,00 |
|
39758024 |
VALENZUELA ULLOA MARLO ORLANDO |
ORD. PAGO |
063010022453 |
06306030300 |
RTA3CP |
200001 |
3.714,00 |
39758024 |
VALENZUELA ULLOA MARLO ORLANDO |
ORD. PAGO |
063010022923 |
06306030556 |
RTA3CP |
200002 |
3.372,00 |
13169209 |
VALLE NORIEGA CRISTOBAL LEOPOLDO |
RES. INTEND. |
066400992 |
RTA3CP |
1992 |
1.504,00 |
|
13169209 |
VALLE NORIEGA CRISTOBAL LEOPOLDO |
RES. INTEND. |
064401434 |
RTA3CP |
199213 |
0,00 |
|
35587357 |
VALVERDE ANTICONA MARCIA VIVIANA |
RES. INTEND. |
063406041 |
FRAA36 |
200004 |
40.086,00 |
|
31534429 |
VALVERDE ARAUJO BERTHA |
ORD. PAGO |
063010017833 |
06306027799 |
IGVICP |
199808 |
649,00 |
31534429 |
VALVERDE ARAUJO BERTHA |
ORD. PAGO |
063010017834 |
06306027799 |
IGVICP |
199809 |
8.356,00 |
31534429 |
VALVERDE ARAUJO BERTHA |
ORD. PAGO |
063010017835 |
06306027799 |
IGVICP |
199812 |
1.780,00 |
31534429 |
VALVERDE ARAUJO BERTHA |
ORD. PAGO |
063010017836 |
06306027799 |
IGVICP |
199901 |
388,00 |
31534429 |
VALVERDE ARAUJO BERTHA |
ORD. PAGO |
063010017837 |
06306027799 |
IGVICP |
199903 |
2.071,00 |
31534429 |
VALVERDE ARAUJO BERTHA |
ORD. PAGO |
063010017838 |
06306027799 |
IGVICP |
199904 |
6.066,00 |
31534429 |
VALVERDE ARAUJO BERTHA |
ORD. PAGO |
063010017839 |
06306027799 |
IGVICP |
199905 |
3.146,00 |
31534429 |
VALVERDE ARAUJO BERTHA |
ORD. PAGO |
063010017840 |
06306027799 |
IGVICP |
199906 |
3.455,00 |
31534429 |
VALVERDE ARAUJO BERTHA |
ORD. PAGO |
063010017841 |
06306027799 |
IGVICP |
199907 |
832,00 |
31534429 |
VALVERDE ARAUJO BERTHA |
ORD. PAGO |
063010017842 |
06306027799 |
IGVICP |
199810 |
1.093,00 |
31534429 |
VALVERDE ARAUJO BERTHA |
ORD. PAGO |
063010020043 |
06306029039 |
RTA3CP |
199911 |
615,00 |
31534429 |
VALVERDE ARAUJO BERTHA |
RES. MULTA |
063020001242 |
MF1781 |
199808 |
2.016,00 |
|
31534429 |
VALVERDE ARAUJO BERTHA |
RES. MULTA |
063020001243 |
MF1781 |
199809 |
6.925,00 |
|
31534429 |
VALVERDE ARAUJO BERTHA |
RES. MULTA |
063020001244 |
MF1781 |
199810 |
1.430,00 |
|
31534429 |
VALVERDE ARAUJO BERTHA |
RES. MULTA |
063020001245 |
MF1781 |
199812 |
1.750,00 |
|
31534429 |
VALVERDE ARAUJO BERTHA |
RES. MULTA |
063020001246 |
MF1781 |
199901 |
903,00 |
|
31534429 |
VALVERDE ARAUJO BERTHA |
RES. MULTA |
063020001247 |
MF1781 |
199902 |
297,00 |
|
31534429 |
VALVERDE ARAUJO BERTHA |
RES. MULTA |
063020001248 |
MF1781 |
199903 |
858,00 |
|
31534429 |
VALVERDE ARAUJO BERTHA |
RES. MULTA |
063020001249 |
MF1781 |
199904 |
962,00 |
|
31534429 |
VALVERDE ARAUJO BERTHA |
RES. MULTA |
063020001250 |
MF1781 |
199905 |
4.559,00 |
|
31534429 |
VALVERDE ARAUJO BERTHA |
RES. MULTA |
063020001251 |
MF1781 |
199906 |
2.762,00 |
|
31534429 |
VALVERDE ARAUJO BERTHA |
RES. MULTA |
063020001252 |
MF1781 |
199907 |
611,00 |
|
31534429 |
VALVERDE ARAUJO BERTHA |
RES. MULTA |
063020001253 |
MR1765 |
199813 |
2.402,00 |
|
31534429 |
VALVERDE ARAUJO BERTHA |
RES. MULTA |
063020001254 |
MR1765 |
199905 |
2.419,00 |
|
31534429 |
VALVERDE ARAUJO BERTHA |
RES. MULTA |
063020001255 |
MF1781 |
199811 |
1.168,00 |
|
31534429 |
VALVERDE ARAUJO BERTHA |
RES. DETERM. |
064030001138 |
RTA3CP |
199901 |
164,00 |
|
31534429 |
VALVERDE ARAUJO BERTHA |
RES. DETERM. |
064030001139 |
RTA3CP |
199903 |
179,00 |
|
31534429 |
VALVERDE ARAUJO BERTHA |
RES. DETERM. |
064030001140 |
RTA3CP |
199905 |
344,00 |
|
31534429 |
VALVERDE ARAUJO BERTHA |
RES. DETERM. |
064030001141 |
RTA3CP |
199906 |
1.396,00 |
|
31534429 |
VALVERDE ARAUJO BERTHA |
RES. DETERM. |
064030001142 |
RTA3CP |
199907 |
681,00 |
|
39761297 |
VALVERDE GONZALES JIMI JHON |
RES. DETERM. |
064030001162 |
IGVICP |
199902 |
17.423,00 |
|
39761297 |
VALVERDE GONZALES JIMI JHON |
RES. DETERM. |
064030001163 |
IGVICP |
199903 |
14.783,00 |
|
39761297 |
VALVERDE GONZALES JIMI JHON |
RES. DETERM. |
064030001164 |
IGVICP |
199904 |
7.927,00 |
|
39761297 |
VALVERDE GONZALES JIMI JHON |
RES. DETERM. |
064030001165 |
IGVICP |
199905 |
5.361,00 |
|
39761297 |
VALVERDE GONZALES JIMI JHON |
RES. DETERM. |
064030001166 |
IGVICP |
199907 |
3.461,00 |
|
39761297 |
VALVERDE GONZALES JIMI JHON |
RES. DETERM. |
064030001167 |
IGVICP |
199908 |
3.492,00 |
|
17405993 |
VAN HEGE CLAUDE MARIE |
RES. MULTA |
064020001659 |
MOTRAS |
199904 |
387,00 |
|
17171518 |
VARAS ARQUEROS SANTOS EUSEBIO |
ORD. PAGO |
063010009827 |
06306023589 |
IGVICP |
199903 |
156,00 |
13191271 |
VARGAS ALAYO JESUS |
ORD. PAGO |
063010009591 |
RTAESP |
199903 |
98,00 |
|
13191271 |
VARGAS ALAYO JESUS |
ORD. PAGO |
063010010973 |
RTAESP |
199906 |
104,00 |
|
13191271 |
VARGAS ALAYO JESUS |
ORD. PAGO |
063010015286 |
RTAESP |
199904 |
132,00 |
|
18579880 |
VARGAS ALCALDE MANUEL JESUS |
RES. MULTA |
064020000762 |
MOTRAS |
199812 |
347,00 |
|
19230007 |
VARGAS BRICENO CARLOS EDUARDO |
ORD. PAGO |
063010016829 |
06306027123 |
IGVICP |
199905 |
380,00 |
31513871 |
VARGAS DE VILLANUEVA MARIA CUSTODIA |
RES. MULTA |
064020001713 |
MOTRAS |
199910 |
280,00 |
|
16532452 |
VARGAS MARQUEZ FLOR DE JESUS |
RES. INTEND. |
066400771 |
VARIOS |
1996 |
0,00 |
|
31460794 |
VARGAS PORTILLA ROBERTO ROLANDO |
ORD. PAGO |
063010010223 |
06306023724 |
RTA3CP |
199903 |
293,00 |
31460794 |
VARGAS PORTILLA ROBERTO ROLANDO |
ORD. PAGO |
063010012499 |
06306025015 |
RTA3CP |
199907 |
495,00 |
17558048 |
VARGAS RAMOS MADRE CONSUELO |
ORD. PAGO |
063010009839 |
IGVICP |
199903 |
200,00 |
|
39775344 |
VASQUEZ ACOSTA CARLOS ENRIQUE |
ORD. PAGO |
063010010854 |
IGVICP |
199903 |
573,00 |
|
39775344 |
VASQUEZ ACOSTA CARLOS ENRIQUE |
RES. INTEND. |
064401343 |
RTAESP |
199903 |
0,00 |
|
31472989 |
VASQUEZ ALVAREZ ROBERT EDWARD |
ORD. PAGO |
063010017099 |
IGVICP |
199905 |
97,00 |
|
13181853 |
VASQUEZ CARRION LUIS MILCIADES |
ORD. PAGO |
063010016582 |
RTAESP |
199905 |
116,00 |
|
39766388 |
VASQUEZ CASTILLO BLANCA ELIZABERTH |
ORD. PAGO |
063010016357 |
RTA3CP |
199904 |
219,00 |
|
16702790 |
VASQUEZ DE CORREA ROSA ELENA |
ORD. PAGO |
063010015482 |
RTA3CP |
199904 |
97,00 |
|
27440282 |
VASQUEZ DIAZ JOSE ISIDORO |
RES. MULTA |
064020001575 |
M17403 |
199907 |
824,00 |
|
35439340 |
VASQUEZ FERNANDEZ VICTOR MARTIN |
ORD. PAGO |
063010010342 |
IGVICP |
199903 |
218,00 |
|
17123181 |
VASQUEZ PEREZ JULIAN |
ORD. PAGO |
063010018346 |
06306028210 |
RTAESP |
199910 |
134,00 |
13224838 |
VASQUEZ ROJAS PEDRO GENARO |
ORD. PAGO |
063010019481 |
RTA3CP |
199911 |
356,00 |
|
13224838 |
VASQUEZ ROJAS PEDRO GENARO |
ORD. PAGO |
063010020563 |
IGVICP |
199912 |
741,00 |
|
13224838 |
VASQUEZ ROJAS PEDRO GENARO |
ORD. PAGO |
063010020564 |
RTA3CP |
199912 |
136,00 |
|
13224838 |
VASQUEZ ROJAS PEDRO GENARO |
ORD. PAGO |
063010020565 |
PENREG |
199912 |
94,00 |
|
39774712 |
VASQUEZ SANCHEZ OSCAR WILDER |
ORD. PAGO |
063010017612 |
IGVICP |
199905 |
241,00 |
|
39617170 |
VASQUEZ VARGAS ELBA NELLY |
ORD. PAGO |
063010022344 |
06306030247 |
RTA3CP |
200001 |
95,00 |
27544231 |
VASQUEZ VARGAS FELIPE RAMON |
ORD. PAGO |
063010014822 |
RTAESP |
199909 |
102,00 |
|
27425933 |
VEGA FERNANDEZ JORGELINO MOISES |
ORD. PAGO |
063010010080 |
06306023664 |
RTA3CP |
199903 |
116,00 |
27425933 |
VEGA FERNANDEZ JORGELINO MOISES |
ORD. PAGO |
063010013549 |
06306025566 |
RTA3CP |
199908 |
187,00 |
27425933 |
VEGA FERNANDEZ JORGELINO MOISES |
ORD. PAGO |
063010014772 |
06306026140 |
RTA3CP |
199909 |
170,00 |
27425933 |
VEGA FERNANDEZ JORGELINO MOISES |
ORD. PAGO |
063010015728 |
06306026565 |
RTA3CP |
199904 |
114,00 |
27425933 |
VEGA FERNANDEZ JORGELINO MOISES |
ORD. PAGO |
063010016992 |
06306027199 |
RTA3CP |
199905 |
118,00 |
27425933 |
VEGA FERNANDEZ JORGELINO MOISES |
ORD. PAGO |
063010019881 |
06306028966 |
RTA3CP |
199911 |
102,00 |
27425933 |
VEGA FERNANDEZ JORGELINO MOISES |
ORD. PAGO |
063010021119 |
06306029501 |
RTA3CP |
199912 |
165,00 |
27425933 |
VEGA FERNANDEZ JORGELINO MOISES |
ORD. PAGO |
063010022729 |
06306030457 |
RTA3CP |
200002 |
150,00 |
18762781 |
VEGA RODRIGUEZ MIGUEL ANGEL |
ORD. PAGO |
063010015560 |
RTA3CP |
199904 |
149,00 |
|
18762781 |
VEGA RODRIGUEZ MIGUEL ANGEL |
ORD. PAGO |
063010016816 |
RTA3CP |
199905 |
86,00 |
|
39748827 |
VELA VARAS SANTOS ELADIO |
ORD. PAGO |
063010010749 |
IGVICP |
199903 |
484,00 |
|
39748827 |
VELA VARAS SANTOS ELADIO |
ORD. PAGO |
063010010750 |
RTAESP |
199903 |
123,00 |
|
22859617 |
VELARDE ANGULO SEGUNDO EULOGIO |
ORD. PAGO |
063010014734 |
IGVICP |
199909 |
80,00 |
|
39686899 |
VELARDE ULLOA JOSE LUIS |
ORD. PAGO |
063010015140 |
RTAESP |
199909 |
89,00 |
|
31493641 |
VELASQUEZ ORTECHO SANTOS HIPOLITO |
RES. MULTA |
064020001710 |
MOTRAS |
199901 |
1.766,00 |
|
39704633 |
VELAZCO TINOCO KATIA CRISTINA |
RES. MULTA |
064020001729 |
MOTRAS |
199907 |
8.400,00 |
|
13214603 |
VELIZ RUBIO CECILIA AUREA |
ORD. PAGO |
063010015338 |
IGVICP |
199904 |
529,00 |
|
18291738 |
VENEROS SALINAS HILDEBRANDO WALBERTO |
ORD. PAGO |
063010014595 |
RTA3CP |
199909 |
77,00 |
|
27403204 |
VERA PARAVICINI AUGUSTA FELICITAS |
RES. MULTA |
064020000782 |
MF1781 |
199804 |
5.447,00 |
|
27403204 |
VERA PARAVICINI AUGUSTA FELICITAS |
RES. MULTA |
064020000783 |
MF1781 |
199805 |
2.255,00 |
|
27403204 |
VERA PARAVICINI AUGUSTA FELICITAS |
RES. MULTA |
064020000784 |
MF1781 |
199806 |
662,00 |
|
27403204 |
VERA PARAVICINI AUGUSTA FELICITAS |
RES. MULTA |
064020000785 |
MN1782 |
199808 |
4.072,00 |
|
27403204 |
VERA PARAVICINI AUGUSTA FELICITAS |
RES. MULTA |
064020000786 |
MF1781 |
199809 |
1.168,00 |
|
27403204 |
VERA PARAVICINI AUGUSTA FELICITAS |
RES. DETERM. |
064030000751 |
IGVICP |
199805 |
8.067,00 |
|
27403204 |
VERA PARAVICINI AUGUSTA FELICITAS |
RES. DETERM. |
064030000752 |
IGVICP |
199806 |
1.625,00 |
|
27403204 |
VERA PARAVICINI AUGUSTA FELICITAS |
RES. DETERM. |
064030000753 |
IGVICP |
199808 |
120,00 |
|
27403204 |
VERA PARAVICINI AUGUSTA FELICITAS |
RES. DETERM. |
064030000754 |
IGVICP |
199809 |
5.764,00 |
|
27403204 |
VERA PARAVICINI AUGUSTA FELICITAS |
RES. DETERM. |
064030000755 |
IGVICP |
199804 |
0,00 |
|
27509061 |
VERA ROJAS JOSEFINA |
ORD. PAGO |
063010010129 |
IGVICP |
199903 |
742,00 |
|
27509061 |
VERA ROJAS JOSEFINA |
ORD. PAGO |
063010010130 |
RTA3CP |
199903 |
113,00 |
|
31514932 |
VERA SALVADOR SANTIAGO VALENTIN |
ORD. PAGO |
063010012530 |
RTAESP |
199907 |
85,00 |
|
31514932 |
VERA SALVADOR SANTIAGO VALENTIN |
ORD. PAGO |
063010013719 |
RTAESP |
199908 |
104,00 |
|
19174271 |
VERASTEGUI SANTISTEBAN LUCIA ROSA DEL C. |
ORD. PAGO |
063010009913 |
06306023617 |
IGVICP |
199903 |
402,00 |
39802015 |
VEREAU CAMPOS NATALIA FERNANDA |
ORD. PAGO |
063010023063 |
06306030652 |
IGVICP |
199911 |
3.414,00 |
39802015 |
VEREAU CAMPOS NATALIA FERNANDA |
ORD. PAGO |
063010023064 |
06306030652 |
IGVICP |
199912 |
3.230,00 |
39802015 |
VEREAU CAMPOS NATALIA FERNANDA |
RES. DETERM. |
064030001131 |
IGVICP |
199907 |
10.057,00 |
|
27579248 |
VEREAU ORBEGOSO VICTOR HUGO |
ORD. PAGO |
063010017065 |
IGVICP |
199905 |
588,00 |
|
27579248 |
VEREAU ORBEGOSO VICTOR HUGO |
ORD. PAGO |
063010017066 |
RTAESP |
199905 |
82,00 |
|
39702819 |
VEREAU PESANTES DORIS MARILU |
ORD. PAGO |
063010010628 |
RTA3CP |
199903 |
261,00 |
|
39702819 |
VEREAU PESANTES DORIS MARILU |
ORD. PAGO |
063010016173 |
RTA3CP |
199904 |
211,00 |
|
27501168 |
VERGARA CASTRO VICENTE |
ORD. PAGO |
063010015761 |
06306026578 |
RTA3CP |
199904 |
176,00 |
13210136 |
VERGARA INFANTES JUAN ANGEL |
ORD. PAGO |
061010010952 |
06106020620 |
PENREG |
200003 |
172,00 |
13210136 |
VERGARA INFANTES JUAN ANGEL |
ORD. PAGO |
061010010953 |
06106020620 |
SALUD |
200003 |
119,00 |
13210136 |
VERGARA INFANTES JUAN ANGEL |
RES. MULTA |
061020001539 |
MULTA |
200003 |
86,00 |
|
21897159 |
VERGARA ULFE HUMBERTO |
RES. DETERM. |
064030000798 |
RTA3CP |
199804 |
614,00 |
|
19045285 |
VERGARAY CORONEL TEOFILO LAUREANO |
ORD. PAGO |
063010014616 |
06306026063 |
IGVICP |
199909 |
221,00 |
19045285 |
VERGARAY CORONEL TEOFILO LAUREANO |
ORD. PAGO |
063010014617 |
06306026063 |
RTA3CP |
199909 |
151,00 |
19045285 |
VERGARAY CORONEL TEOFILO LAUREANO |
ORD. PAGO |
063010018399 |
06306028242 |
IGVICP |
199910 |
96,00 |
22172816 |
VICTOR HUMBERTO CUBAS BALAREZO EIRLTDA |
ORD. PAGO |
063010020987 |
06306029447 |
IGVICP |
199912 |
998,00 |
22172816 |
VICTOR HUMBERTO CUBAS BALAREZO EIRLTDA |
ORD. PAGO |
063010020988 |
06306029447 |
RTA3CP |
199912 |
167,00 |
31489296 |
VIDAL ESPARZA ROSA MARVELI |
ORD. PAGO |
063010012515 |
06306025024 |
IGVICP |
199907 |
275,00 |
31489296 |
VIDAL ESPARZA ROSA MARVELI |
ORD. PAGO |
063010012516 |
06306025024 |
RTAESP |
199907 |
92,00 |
31485029 |
VIDAL MERCEDES ERLINDA |
ORD. PAGO |
063010011496 |
RTA3CP |
199906 |
134,00 |
|
31485029 |
VIDAL MERCEDES ERLINDA |
ORD. PAGO |
063010012511 |
RTA3CP |
199907 |
99,00 |
|
31485029 |
VIDAL MERCEDES ERLINDA |
ORD. PAGO |
063010014885 |
RTA3CP |
199909 |
142,00 |
|
31485029 |
VIDAL MERCEDES ERLINDA |
ORD. PAGO |
063010015855 |
RTA3CP |
199904 |
136,00 |
|
31485029 |
VIDAL MERCEDES ERLINDA |
ORD. PAGO |
063010018614 |
RTA3CP |
199910 |
213,00 |
|
39736586 |
VIDAL VALLE DAVID DANACIO |
ORD. PAGO |
063010017497 |
RTA3CP |
199905 |
89,00 |
|
35520724 |
VIERA VALDIVIESO OLIVIA |
RES. DETERM. |
064030001113 |
IGVICP |
199707 |
10.781,00 |
|
35520724 |
VIERA VALDIVIESO OLIVIA |
RES. DETERM. |
064030001247 |
RTA3CP |
199707 |
211,00 |
|
13357951 |
VIGO ALCANTARA VIVIANA DEL CARMEN |
ORD. PAGO |
063010019523 |
IGVICP |
199911 |
307,00 |
|
13357951 |
VIGO ALCANTARA VIVIANA DEL CARMEN |
ORD. PAGO |
063010019524 |
RTA3CP |
199911 |
311,00 |
|
15643790 |
VIGO DEZA SIXTO JOSE |
ORD. PAGO |
063010020694 |
IGVICP |
199912 |
163,00 |
|
15643790 |
VIGO DEZA SIXTO JOSE |
ORD. PAGO |
063010020695 |
RTA3CP |
199912 |
260,00 |
|
13441014 |
VILCHEZ ANDRADE CECILIA MARISOL |
RES. INTEND. |
064401385 |
RUS-A |
199913 |
0,00 |
|
31541972 |
VILCHEZ QUEZADA CORONADO MARTIN |
ORD. PAGO |
063010010278 |
RTA3CP |
199903 |
883,00 |
|
16603040 |
VILLA CASTANEDA JUAN |
ORD. PAGO |
063010009799 |
06306023582 |
IGVICP |
199903 |
1.995,00 |
16603040 |
VILLA CASTANEDA JUAN |
ORD. PAGO |
063010009800 |
06306023582 |
RTA3CP |
199903 |
274,00 |
16603040 |
VILLA CASTANEDA JUAN |
ORD. PAGO |
063010011160 |
06306024087 |
IGVICP |
199906 |
1.140,00 |
16603040 |
VILLA CASTANEDA JUAN |
ORD. PAGO |
063010011161 |
06306024087 |
RTA3CP |
199906 |
186,00 |
16603040 |
VILLA CASTANEDA JUAN |
ORD. PAGO |
063010012179 |
06306024830 |
IGVICP |
199907 |
1.674,00 |
16603040 |
VILLA CASTANEDA JUAN |
ORD. PAGO |
063010012180 |
06306024830 |
RTA3CP |
199907 |
214,00 |
16603040 |
VILLA CASTANEDA JUAN |
ORD. PAGO |
063010013268 |
06306025425 |
IGVICP |
199908 |
188,00 |
16603040 |
VILLA CASTANEDA JUAN |
ORD. PAGO |
063010013269 |
06306025425 |
RTA3CP |
199908 |
160,00 |
16603040 |
VILLA CASTANEDA JUAN |
ORD. PAGO |
063010014517 |
06306026015 |
IGVICP |
199909 |
673,00 |
16603040 |
VILLA CASTANEDA JUAN |
ORD. PAGO |
063010014518 |
06306026015 |
RTA3CP |
199909 |
175,00 |
16603040 |
VILLA CASTANEDA JUAN |
ORD. PAGO |
063010015475 |
06306026481 |
RTA3CP |
199904 |
151,00 |
16603040 |
VILLA CASTANEDA JUAN |
ORD. PAGO |
063010016747 |
06306027085 |
IGVICP |
199905 |
455,00 |
16603040 |
VILLA CASTANEDA JUAN |
ORD. PAGO |
063010016748 |
06306027085 |
RTA3CP |
199905 |
86,00 |
16603040 |
VILLA CASTANEDA JUAN |
ORD. PAGO |
063010019609 |
06306028852 |
RTA3CP |
199911 |
170,00 |
27523773 |
VILLACORTA CIEZA EMILIA TULA |
RES. MULTA |
063020001648 |
MN1782 |
199909 |
419,00 |
|
27523773 |
VILLACORTA CIEZA EMILIA TULA |
RES. MULTA |
063020001649 |
MN1782 |
199910 |
874,00 |
|
27523773 |
VILLACORTA CIEZA EMILIA TULA |
RES. MULTA |
063020001650 |
MF1781 |
199911 |
1.179,00 |
|
27523773 |
VILLACORTA CIEZA EMILIA TULA |
RES. MULTA |
063020001651 |
MF1781 |
199912 |
159,00 |
|
27523773 |
VILLACORTA CIEZA EMILIA TULA |
RES. MULTA |
064020001768 |
MN1782 |
199907 |
441,00 |
|
27523773 |
VILLACORTA CIEZA EMILIA TULA |
RES. MULTA |
064020001769 |
MN1782 |
199908 |
432,00 |
|
27523773 |
VILLACORTA CIEZA EMILIA TULA |
RES. DETERM. |
064030001585 |
RUS-D |
199907 |
882,00 |
|
27523773 |
VILLACORTA CIEZA EMILIA TULA |
RES. DETERM. |
064030001586 |
RUS-D |
199908 |
862,00 |
|
39643421 |
VILLALOBOS VARGAS ENEIDA ROSMERI |
RES. MULTA |
064020001726 |
MOTRAS |
199907 |
280,00 |
|
39693470 |
VILLANUEVA AGUIRRE HUBERT IVAN |
ORD. PAGO |
063010012732 |
06306025148 |
RTA3CP |
199907 |
4.998,00 |
31520258 |
VILLANUEVA MENDO JORGE LUIS |
RES. MULTA |
064020000589 |
M177I8 |
199906 |
3.459,00 |
|
13196966 |
VILLANUEVA PALACIOS LUIS ALFONSO |
ORD. PAGO |
063010009600 |
RTA3CP |
199903 |
412,00 |
|
13196966 |
VILLANUEVA PALACIOS LUIS ALFONSO |
ORD. PAGO |
063010012005 |
06306024728 |
RTA3CP |
199907 |
653,00 |
13196966 |
VILLANUEVA PALACIOS LUIS ALFONSO |
ORD. PAGO |
063010013054 |
06306025312 |
RTA3CP |
199908 |
641,00 |
13196966 |
VILLANUEVA PALACIOS LUIS ALFONSO |
ORD. PAGO |
063010014315 |
06306025911 |
RTA3CP |
199909 |
439,00 |
39744988 |
VILLARRUEL CASTILLO MIGUEL ANGEL |
ORD. PAGO |
063010016280 |
IGVICP |
199904 |
298,00 |
|
39769310 |
VILLENA CAYETANO JORGE LUIS |
ORD. PAGO |
063010010832 |
06306023923 |
RTA3CP |
199903 |
2.220,00 |
39769310 |
VILLENA CAYETANO JORGE LUIS |
ORD. PAGO |
063010017579 |
06306027472 |
RTA3CP |
199905 |
286,00 |
17636367 |
YEPEZ MORA HENRY TEOBALDO |
ORD. PAGO |
063010011200 |
06306024111 |
IGVICP |
199906 |
107,00 |
14153489 |
YLLIA CASTILLO TOMAS ATILIO |
REQUERIMIENTO |
V-002-2000 |
0,00 |
|||
17178857 |
YPARRAGUIRRE FLORES MARCO ANTONIO |
ORD. PAGO |
063010011178 |
06306024100 |
IGVICP |
199906 |
471,00 |
17178857 |
YPARRAGUIRRE FLORES MARCO ANTONIO |
ORD. PAGO |
063010011179 |
06306024100 |
RTA3CP |
199906 |
716,00 |
17178857 |
YPARRAGUIRRE FLORES MARCO ANTONIO |
ORD. PAGO |
063010012202 |
06306024844 |
IGVICP |
199907 |
159,00 |
17178857 |
YPARRAGUIRRE FLORES MARCO ANTONIO |
ORD. PAGO |
063010012203 |
06306024844 |
RTA3CP |
199907 |
209,00 |
17178857 |
YPARRAGUIRRE FLORES MARCO ANTONIO |
ORD. PAGO |
063010013291 |
06306025438 |
IGVICP |
199908 |
231,00 |
17178857 |
YPARRAGUIRRE FLORES MARCO ANTONIO |
ORD. PAGO |
063010013292 |
06306025438 |
RTA3CP |
199908 |
400,00 |
17178857 |
YPARRAGUIRRE FLORES MARCO ANTONIO |
ORD. PAGO |
063010016769 |
06306027097 |
RTA3CP |
199905 |
119,00 |
17476050 |
YPARRAGUIRRE GARCIA MANUEL JESUS |
ORD. PAGO |
063010019647 |
RTA3CP |
199911 |
85,00 |
|
17476050 |
YPARRAGUIRRE GARCIA MANUEL JESUS |
ORD. PAGO |
063010020801 |
RTA3CP |
199912 |
93,00 |
|
13484040 |
YSHIKAWA MURAKAMI JUAN |
RES. MULTA |
064020000869 |
MOTRAS |
199810 |
260,00 |
|
18765861 |
ZAFRA LAU JUVENCIO JAMES JOAQUIN |
ORD. PAGO |
063010016817 |
RTA3CP |
199905 |
434,00 |
|
18765861 |
ZAFRA LAU JUVENCIO JAMES JOAQUIN |
ORD. PAGO |
063010020883 |
RTA3CP |
199912 |
97,00 |
|
39723921 |
ZAVALETA POLO GLADYS YSABEL |
RES. INTEND. |
063406147 |
FRAA36 |
200004 |
13.524,00 |
|
16531375 |
ZAVALETA VASQUEZ ELSA MADELFI |
ORD. PAGO |
063010009791 |
RTA3CP |
199903 |
325,00 |
|
39636263 |
ZEGARRA LOZANO JORGE LUIS |
ORD. PAGO |
063010010525 |
RTA3CP |
199903 |
169,00 |
|
39636263 |
ZEGARRA LOZANO JORGE LUIS |
ORD. PAGO |
063010011691 |
RTA3CP |
199906 |
200,00 |
|
39744201 |
ZETA CONTRATISTAS S.R.L. |
ORD. PAGO |
063010010737 |
06306023893 |
IGVICP |
199903 |
898,00 |
39744201 |
ZETA CONTRATISTAS S.R.L. |
ORD. PAGO |
063010010738 |
06306023893 |
RTA3CP |
199903 |
130,00 |
20384948 |
ZUNIGA LLANOS JULIO |
ORD. PAGO |
063010016859 |
06306027140 |
RTA3CP |
199905 |
1.931,00 |
18406306 |
ZUNIGA RONDON MARIA ANGELICA |
ORD. PAGO |
063010009891 |
RTA3CP |
199903 |
572,00 |
|
18406306 |
ZUNIGA RONDON MARIA ANGELICA |
ORD. PAGO |
063010015549 |
RTA3CP |
199904 |
229,00 |
|
18406306 |
ZUNIGA RONDON MARIA ANGELICA |
ORD. PAGO |
063010020863 |
RTA3CP |
199912 |
132,00 |