SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
INTENDENCIA DE LA ADUANA DE TACNA
NOTIFICACION COACTIVA
(Publicado en el diario oficial "El Peruano" el día 06.02.03)
La Superintendencia Nacional de Administración Tributaria - Intendencia de la Aduana de Tacna de conformidad con lo dispuesto en el Artículo 104º inciso e) y Art. 116º num. 3 del Texto Unico Ordenado del Código Tributario, aprobado por Decreto Supremo Nº 135-99-EF, modificado por la Ley Nº 27256 y de acuerdo a lo establecido por el Art. 21º de la Ley General de Aduanas, aprobado por el Decreto Legislativo 809, y el Art. 23º inc. a) de su Reglamento, aprobado por D.S. 121-96-EF, así como el Reglamento de Cobranzas Coactivas INRA-PG.06, SE REQUIERE a los deudores coactivos incluidos en la relación que a continuación se detalla, para que procedan a efectuar el pago en moneda nacional de los siguientes adeudos; en caso contrario se proseguirá o ejecutará las acciones de cobranza coactiva expuestos en el Art. 118º y pertinentes del Texto Unico Ordenado del Código Tributario.
Nº EXP. COAC. |
DOC. DE IDENTIDAD |
DEUDOR |
Nº L/C O DUA |
CONCEPTO |
MONTO |
INTERESES RECARGOS |
748-98 |
LT 0680955 |
JULIA A. PACHECO BOGDANOVICH |
172-95-003587 |
TRIBUTOS |
US$ 503.44 |
US$ 849.00 |
05-99 |
L.E. 09946125 |
MARIA ELENA SALAS VICENTE |
172-98-001110 |
TRIBUTOS |
US$ 104.83 |
US$ 63.00 |
026-99 |
C.I. 306562600 |
ERACLIO ORTIZ PALOMINO |
172-98-001156 |
MULTA |
US$ 105.81 |
US$ 75.00 |
038-99 |
RUT. 103746957 |
TRANSPORTES LOVERA |
172-98-001100 |
MULTA |
S/. 390.00 |
S/. 411.00 |
039-99 |
S/R |
ANGA EXPORT. S.A |
172-98-000518 |
MULTA |
S/. 5,200.00 |
S/. 6,167.00 |
044-99 |
PASAPORTE. SB30.351 |
EDUARDO CARPIO GARCIA |
172-96-003349 |
MULTA |
S/. 1,100.00 |
S/. 1,786.00 |
045-99 |
PASAPORTE. SB30.351 |
EDUARDO CARPIO GARCIA |
172-96-003348 |
MULTA |
US$ 729.65 |
US$ 740.00 |
055-99 |
S/R |
ANGA EXPORT. S.A |
172-98-000761 |
MULTA |
S/. 5,200.00 |
S/. 5,893.00 |
061-99 |
S/R |
ROSA GUARACHI CAÑARI |
172-98-000794 |
MULTA |
S/. 2,210.00 |
S/. 2.483.00 |
072-99 |
L.E. 0657651 |
GUISELLA HAYDEE NUÑEZ ALARCON |
172-98-001371 |
MULTA |
US$ 122.72 |
US$ 83.00 |
075-99 |
L.T 97T4929 |
DURAN Y LOPEZ S.R.L |
172-94-009601 |
TRIBUTOS |
US$ 628.32 |
US$ 603.00 |
089-99 |
RUC 10005164686 |
RUBILA LEIVA LAZARO |
172-95-002933 |
TRIBUTOS |
US$ 16,451.83 |
US$ 22,707.00 |
091-99 |
L.T.0469174 |
JUSTO UCHAZARA GARCIA |
172-99-000556 |
TRIBUTOS |
US$ 318.38 |
US$484.00 |
092-99 |
PASAPORTE 9629825.0 |
ALEJANDRO PATRICIO RIOS LUCO |
172-98-001060 |
MULTA |
US$ 7,330.56 |
US$ 5,094.00 |
095-99 |
L.E. 09023974 |
SOLEDAD MERCEDES JARA CARLIN DE BRAVO |
172-99-000262 |
TRIBUTOS |
US$ 125.10 |
US$ 71.90 |
097-99 |
RUT. 103746957 |
TRANSPORTES LOVERA |
172-99-000260 |
MULTA |
S/ 350.00 |
S/. 361.00 |
100-99 |
RUT. 788042302 |
TRANSPORTES SOCIEDAD CHAVEZ LTDA. |
172-98-001356 |
MULTA |
S/. 2,210.00 |
S/. 2,738.00 |
116-99 |
L.E. 29312541 |
MARIO TACURI SUCA |
172-99-000244 |
MULTA |
US$ 93.27 |
US$ 56.00 |
117-99 |
L.E 21884275 |
JEREMIAS LEVANO SEGURA |
172-99-000245 |
MULTA |
US$ 120.64 |
US$ 73.00 |
120-99 |
L.E 09904814 |
CARMEN AYDEE GONZALES VILLALOBOS |
172-99-000223 |
MULTA |
US$ 202.28 |
US$ 121.00 |
121-99 |
L.E 09657730 |
ADRIAN A. CHIRINOS LOPEZ |
172-98-001378 |
MULTA |
US$ 283.96 |
US$ 192.00 |
122-99 |
L.E 00466504 |
PRESENTO ENRIQUE CORVACHO VERA |
172-98-001377 |
MULTA |
US$ 270.40 |
US$ 170.00 |
123-99 |
L.E 05667328 |
NORMA ANGELA TITO |
172-98-001375 |
MULTA |
US$ 123.55 |
US$ 84.00 |
124-99 |
L.E 29426223 |
ROSA ZAPANA FLORES |
172-98-001372 |
MULTA |
US$ 110.95 |
US$ 73.00 |
126-99 |
L.E 25208117 |
RODOLFO MIRANDA GARCIA |
172-98-001369 |
MULTA |
US$ 262.56 |
US$ 175.00 |
128-99 |
L.E 09104910 |
SALOME OROPEZA OROPEZA |
172-98-001261 |
MULTA |
US$ 1,061.55 |
US$ 779.00 |
129-99 |
L.E 29465878 |
JUSTINA MAMANI QUISPE |
172-98-001239 |
MULTA |
US$ 101.15 |
US$ 70.00 |
130-99 |
L.E 09481484 |
GUILLERMO CAHUIN BONIFACIO |
172-98-001238 |
MULTA |
US$ 112.92 |
US$ 78.00 |
132-99 |
L.E 06075578 |
JUAN ALBERTO TELLO POPOVICH |
172-98-001234 |
MULTA |
US$ 127.59 |
US$ 89.00 |
133-99 |
L.E 00467264 |
ISABEL QUISPE SANCHEZ |
172-98-001235 |
MULTA |
US$ 130.72 |
US$ 91.00 |
134-99 |
L.E 29449557 |
SABINA CONDORI CARI |
172-98-001106 |
TRIBUTOS |
US$ 313.24 |
US$ 168.00 |
135-99 |
L.E 06187717 |
MARITZA ROSAURA LUNA SALAZAR |
172-98-001105 |
TRIBUTOS |
US$ 225.59 |
US$ 121.00 |
136-99 |
L.E 17997086 |
EURVID SANTOS VELEZMORO PESANTES |
172-98-001113 |
TRIBUTOS |
US$ 918.78 |
US$ 493.00 |
137-99 |
L.E 06647925 |
MERCEDES AYQUIPA SULCA |
172-98-001107 |
TRIBUTOS |
US$ 286.98 |
US$ 154.00 |
138-99 |
L.E 30860925 |
VILMA QUISPE TURPO |
172-98-001114 |
TRIBUTOS |
US$ 643.48 |
US$ 345.00 |
140-99 |
L.E 31467928 |
FELICITAS MEDINA CARBAJAL |
172-98-001099 |
TRIBUTOS |
US$ 595.71 |
US$ 320.00 |
141-99 |
L.E. 25709803 |
VERONICA NORMA LOPEZ MURILLO |
172-98-001097 |
TRIBUTOS |
US$ 790.61 |
US$ 439.00 |
142-99 |
L.E 25825531 |
CLARITA OCHOA ESCOBAR |
172-98-001103 |
TRIBUTOS |
US$ 210.14 |
US$ 113.00 |
143-99 |
L.E 22264819 |
MAXIMA VARGAS DE ROMERO |
172-98-001102 |
TRIBUTOS |
US$ 226.58 |
US$ 122.00 |
144-99 |
L.E 29218412 |
LUIS BURGA ZAMORA |
172-98-000659 |
MULTA |
US$ 209.04 |
US$ 144.00 |
145-99 |
L.E 10458367 |
LLEYNER PEREZ GARCIA |
172-98-001028 |
MULTA |
US$ 171.09 |
US$ 125.00 |
146-99 |
L.E 30405782 |
MARLENE L. MEDINA DE DIAZ |
172-98-001029 |
MULTA |
US$ 125.43 |
US$ 93.00 |
147-99 |
L.E. 07135977 |
JUAN CARLOS LOAYSA CASTILLO |
172-98-001094 |
TRIBUTOS |
US$ 415.20 |
US$ 231.00 |
148-99 |
L.E 09395175 |
OSCAR ARMANDO MANTILLA ARIAS |
172-98-001086 |
TRIBUTOS |
US$ 325.11 |
US$ 174.00 |
152-99 |
L.E 07314455 |
GLORIA CATALINA GAMERO REVILLA |
172-98-001117 |
TRIBUTOS |
US$ 267.26 |
US$ 143.00 |
153-99 |
L.E 09782570 |
SILVIA NILDA PAREDES CRUZ |
172-98-001115 |
TRIBUTOS |
US$ 856.65 |
US$ 460.00 |
154-99 |
L.E . 09985228 |
RODOLFO CENTENO TICONA |
172-99-000269 |
MULTA |
US$ 217.18 |
US$ 155.00 |
156-99 |
L.E 00225014 |
MARCELINA TORRES TICA |
172-99-000031 |
MULTA |
US$ 303.56 |
US$ 184.00 |
162-99 |
L.E 21823582 |
HILARIO HECTOR SANCHEZ C. |
172-98-001163 |
MULTA |
US$ 611.04 |
US$ 434.00 |
172-99 |
L.E 04434081 |
ROBERT CORTEZ SAIRA |
172-99-000199 |
MULTA |
US$ 99.19 |
US$ 61.00 |
174-99 |
S/R |
ROSA QUISPE ESCOBAR |
172-99-000051 |
MULTA |
US$ 107.26 |
US$ 65.00 |
176-99 |
L.E 00434575 |
ROSA ARCAYA TICONA |
172-99-000048 |
MULTA |
US$ 199.68 |
US$ 127.00 |
177-99 |
L.E. 01801898 |
DARIO ACERO MAMANI |
172-99-000045 |
MULTA |
US$ 490.21 |
US$ 301.00 |
178-99 |
S/R |
FRANCISCO ESTAÑA DE CHOQUE |
172-99-000044 |
MULTA |
US$ 222.22 |
US$ 137.00 |
179-99 |
L.E. 01801628 |
MARIA TICONA TICAHUANCA |
172-99-000043 |
MULTA |
US$ 298.21 |
US$ 183.00 |
181-99 |
L.E. 01801355 |
MANUEL MAMANI FLORES. |
172-99-000038 |
MULTA |
US$ 300.11 |
US$ 184.00 |
182-99 |
L.E. 01771468 |
JULIA MAMANI PILCO |
172-99-000037 |
MULTA |
US$ 106.78 |
US$ 66.00 |
184-99 |
L.E. 01778975 |
SONIA SALLUCA QUISPE |
172-99-000035 |
MULTA |
US$ 133.57 |
US$ 82.00 |
186-99 |
L.E. 05287964 |
NANCI MEZA INUMA |
172-98-001161 |
MULTA |
US$ 183.31 |
US$ 130.00 |
187-99 |
S/R |
MARTHA UMERES FLORES |
172-99-000220 |
MULTA |
US$ 575.99 |
US$ 373.00 |
189-99 |
L.E. 21406810 |
ANA MARIA GARAYAR MENDOZA |
172-98-001382 |
MULTA |
US$ 420.10 |
US$ 281.00 |
193-99 |
L.T. Y612463 |
FRANCISCO GERMAN CABRERA AGUILAR |
172-99-000405 |
TRIBUTOS |
US$ 178.36 |
US$ 63.08 |
196-99 |
RUT. 61477756 |
JUAN CRUZ VARELA |
172-99-000291 |
MULTA |
S/. 420.00 |
S/. 433.00 |
198-99 |
L.C. 84622176 |
WALTER OCTAVIO BARRAZA GUERRA |
172-99-000548 |
MULTA |
US$ 272.84 |
US$ 155.00 |
199-99 |
S/R |
CARLOS JULIAN CHOQUE MAMANI |
172-99-000553 |
MULTA |
US$ 276.39 |
US$ 170.00 |
200-99 |
L.C. 128324844 |
ENRIQUE JAVIER CABROLIER PUSCHEL |
172-99-000547 |
MULTA |
US$ 159.38 |
US$ 90.00 |
201-99 |
L.C. 11739414K |
RODRIGO BENITES PEÑA MORALES |
172-99-000549 |
MULTA |
US$ 96.35 |
US$ 55.00 |
203-99 |
DNI. 29298331 |
MARIA ROSA CHAMBI CHOQUEHUANCA |
172-99-000726 |
MULTA |
US$ 132.29 |
US$ 74.00 |
207-99 |
S/R |
TRANSPORTES LOVERA |
172-98-000838 |
MULTA |
S/. 390.00 |
S/. 437.00 |
212-99 |
RUC. 13330875 |
LUIS ANTONIO MAMANI ARO |
172-98-000736 |
MULTA |
US$ 247.50 |
US$ 167.00 |
213-99 |
L.E. 08099639 |
ALFONSO BAUTISTA SUAREZ |
172-99-000580 |
TRIBUTOS |
US$ 6,988.39 |
US$ 4,154.00 |
226-99 |
RUC.17324300406 |
PEDRO JORGE ROSALES PUÑO |
172-99-000878 |
TRIBUTOS |
US$ 567.22 |
US$ 956.00 |
227-99 |
L.T. 009ª537 |
BERTHA DUEÑAS DE LA TORRE |
172-99-000877 |
TRIBUTOS |
US$ 567.22 |
US$ 967.00 |
237-99 |
L.E. 07369640 |
FLOR MARIA GARNICA ROMANVIL |
172-99-000907 |
MULTA |
US$ 557.49 |
US$ 373.00 |
240-99 |
RUC 25332253 |
ALFONSO BAUTISTA SUAREZ |
172-99-001137 |
TRIBUTOS |
US$ 925.00 |
US$ 538.00 |
251-99 |
L.E 08880984 |
PATRICIA V. OTERO MINARDE |
172-99-001138 |
MULTA |
US$ 186.00 |
US$ 112.00 |
280-99 |
L.T. 1J46467 |
FREDDY GUSTAVO SUYO ALVAREZ |
DUI 13513-93 |
TRIBUTOS |
US$ 3,691.26 |
|
281-99 |
L.T. 1J46467 |
FREDDY GUSTAVO SUYO ALVAREZ |
DUI 13514-93 |
TRIBUTOS |
US$ 3,311.85 |
|
291-99 |
L.E. 08149472 |
HENRY PELAEZ MELGAR172-99-00 |
172-99-001310 |
MULTA |
US$ 140.00 |
US$ 137.00 |
469-99 |
CT.5632 |
DAVID BARRAZA VEGA |
172-99-2882 |
MULTA |
S/. 350.00 |
S/.276.00 |
453-99 |
LT.9903222 |
PELEX S.A. |
172-97-0718 |
MULTA |
US$ 2,516.85 |
US.$ 2,329.00 |
441-99 |
RUT. 9234057-0 |
PASCUAL ROMERO ROJAS |
172-99-1558 |
MULTA |
S/. 2,380.00 |
S/.2,390.00 |
440-99 |
CT.5632 |
DAVID BARRAZA VEGA |
172-99-2319 |
MULTA |
S/. 350.00 |
S/. 286.00 |
403-99 |
CT. 5637 |
PEDRO DANIEL BARRA CAMPANA |
172-99-1050 |
MULTA |
S/. 350.00 |
S/.322.00 |
400-99 |
RUT.81639639 |
ARMIN ROMERO |
172-98-0857 |
MULTA |
S/. 2,600.00 |
S/.2,903.00 |
395-99 |
CT.5630 |
RENE FERNANDEZ FIGUEROA |
172-99-1422 |
MULTA |
S/. 360.00 |
S/. 512.00 |
349-99 |
LT. 08625377 |
CESAR LLANOS REYES |
13618-93 |
TRIBUTOS |
US $ 351.40 |
--------------- |
348-99 |
L.T 5G57754 |
ANTONIO DONATO CHOQUEPUMA CHURATA |
11053-93 |
TRIBUTOS |
US$ 3,995.10 |
---------------- |
342-99 |
PASAPORTE 2041318 |
ROBERTA MONROY DE ALARCON |
172-99-1087 |
MULTA |
US$ 133.00 |
US.$ 79.00 |
341-99 |
S/R |
LUZ VICTORIA ARAGON RODRIGUEZ |
172-99-0555 |
MULTA |
US$ 569.69 |
US.$ 352.00 |
339-99 |
RUT. 70265346 |
WALTER BARRAZA GUERRA |
172-99-0573 |
MULTA |
S/ 1,050.00 |
S/. 1,033.00 |
337-99 |
LE.30590943 |
VICTOR MANUEL VELASQUEZ MORILLO |
172-99-0552 |
MULTA |
US $ 295.39 |
US.$ 182.00 |
336-99 |
S/R |
GLORIA EVARISTA QUISPE CASTILLO |
172-99-0554 |
MULTA |
US $ 151.92 |
US$94.00 |
335-99 |
DNI. 04424821 |
MODESTO FLORES FLORES |
172-99-0395 |
MULTA |
US$ 138.15 |
US.$ 80.00 |
334-99 |
L.E.00493591 |
DAMIAN ASUNTO MAMANI |
172-99-1139 |
MULTA |
US$ 927.00 |
US.$527.00 |
333-99 |
S/R |
ALEJANDRO SEGUNDO PUSCAN MAMANI |
172-99-0677 |
MULTA |
US$ 113.85 |
US.$ 65.00 |
332-99 |
LC. 14279656 |
JOSE ROBERTO MARTINEZ |
172-99-0382 |
MULTA |
US$ 2,242.13 |
US.$ 1,355.00 |
331-99 |
CT. 5684 |
NELSON LOVERA CHOQUE |
172-99-1410 |
MULTA |
S/. 420.00 |
S/. 369.00 |
301-99 |
L.E. 04438604 |
GLEDI EULALIA ARIAS QUISPE |
172-99-001170 |
MULTA |
S/. 154.00 |
S/. 154.00 |
303-99 |
CT.0091 |
TRANSPORTES LLAIMA Y CIA LTDA. |
172-99-1250 |
MULTA |
S/560.00 |
S/. 510.00 |
304-99 |
RUC 41998873 |
LA LUCIERNAGA S.C.R.L. |
172-99-00582 172-99-000578 |
TRIBUTOS TRIBUTOS |
US$ 6,988.40 US$ 7,793.20 |
US$ 4,145.00 US$ 4,634.00 |
311-99 |
L.T. 91X8821 |
C.L.M. IMPORT S.R.L.T. |
172-99-001754 |
TRIBUTOS |
US$ 1,653.00 |
US$ 4,977.00 |
318-99 |
RUC 25850327 |
TOYOSHI INTERNACIONAL S.R.L.TDA |
172-99-001407 |
TRIBUTOS |
US$ 333.00 |
US$ 101.00 |
321-99 |
RUC 12594178 |
IMPORT. Y REPRES ANDREA E.I.R.L. |
172-99-001365 |
TRIBUTOS |
US$ 6,411.00 |
US$ 5,623.00 |
323-99 |
RUC 34524351 |
CARLOS ALBERTO TUCTO JUNCHAYA |
172-99-001352 |
TRIBUTOS |
US$ 1,691.00 |
US$ 1,501.00 |
324-99 |
RUC 34860084 |
PAOLA CONSUELO SILVA LOAYSA |
172-99-001350 |
TRIBUTOS |
US$ 695.00 |
US$ 617.00 |
326-99 |
RUC 25806913 |
IRURI TORRES ABATH WILFREDO |
172-99-001341 |
TRIBUTOS |
US$ 216.00 |
- |
354-99 |
RUC 41998873 |
LA LUCIERNAGA S.R.L.TDA. |
172-99-001093 |
TRIBUTOS |
US$ 4,557.00 |
US$ 2,653.00 |
355-99 |
L.E. 08099639 |
ALFONSO BAUTISTA SUAREZ |
172-99-001090 |
TRIBUTOS |
US$ 4,485.00 |
US$ 2,649.00 |
364-99 |
RUC 34044473 |
CRIXSONI IMPORT S.R.L. |
172-99-001599 |
TRIBUTOS |
US$ 131.00 |
US$ 105.00 |
367-99 |
RUC 37532959 |
COMERCIAL HERMANOS MALDONADO DE USCATA |
172-99-001596 |
TRIBUTOS |
US$ 826.00 |
US$ 660.00 |
368-99 |
RUC 26622816 |
VILLAVICENCIO CASTILLO ANGELICA |
172-99-001595 |
TRIBUTOS |
US$ 571.00 |
US$ 424.25 |
372-99 |
RUC 37597287 |
MISAD DE MORALES VICTORIA |
172-99-001589 |
TRIBUTOS |
US$ 1,042.00 |
US$ 873.00 |
385-99 |
RUC 34533680 |
MANUEL AÑORGA PEDROZO |
172-99-001573 |
MULTA |
US$ 101.00 |
US$ 53.00 |
390-99 |
RUC 37316369 |
EDGARDO ALVARADO RODRIGUEZ |
172-99-001593 |
TRIBUTOS |
US$ 459.00 |
US$ 112.00 |
399-99 |
L.E. 06813878 |
SOFIA LOPEZ CAMPOS |
172-98-001167 |
MULTA |
US$ 244.82 |
US$ 182.00 |
413-99 |
L.E. 40256264 |
JUAN CARLOS QUISPE PACORE |
172-99-002115 |
MULTA |
US$ 129.00 |
US$ 63.00 |
421-99 |
RUC 26221412 |
ROGER PACHECO NATERO |
172-99-001758 |
TRIBUTOS |
US$ 443.00 |
US$ 483.43 |
424-99 |
RUC 12594178 |
IMPORTAC. Y REPRESENT. ANDREA E.I.R.L. |
172-99-002012 |
TRIBUTOS |
US$ 6,737.00 |
US$ 6,068.00 |
429-99 |
RUC 33636857 |
COMERCIAL DIAMANTE REAL S.R.L. |
172-99-001756 |
TRIBUTOS |
US$ 183.00 |
US$ 144.00 |
430-99 |
RUC 34451389 |
COMERCIAL Q.J.M. S.R.L.TDA. |
172-99-002060 |
TRIBUTOS |
US$ 3,036.00 |
US$ 2,375.00 |
432-99 |
RUC 34555753 |
MARCIANO SILVA PEREZ |
172-99-002026 |
TRIBUTOS |
US$ 6,688.00 |
US$ 6,007.00 |
433-99 |
RUC 30076915 |
ROSA F. QUISPE VDA. DE AGUIRRE |
172-99-001764 |
TRIBUTOS |
US$ 1.175.00 |
US$ 1,084.00 |
436-99 |
RUC 20740671 |
IMPORTADORA Y EXPORTADORA DAKOTA E.I.R.L. |
000-96-000992 |
TRIBUTOS |
US$ 1,568.66 |
US$2,316.00 |
437-99 |
RUC 18881179 |
SACHIKO E.I.R.L. |
000-96-000997 |
TRIBUTOS |
US$ 2,058.46 |
US$ 3,042.00 |
438-99 |
RUC 20253151626 |
COMERCIAL DISTRIBUIDORA DOLFHITO S.R.L. |
172-99-001694 |
TRIBUTOS |
US$ 577.00 |
US$ 490.00 |
451-99 |
RUC 14457828 |
NELLYS IMPORT EXPORT E.I.R.L. |
000-96-000988 |
TRIBUTOS |
US$ 1.365.30 |
US$ 1,969.00 |
456-99 |
RUC 22142402 |
LARICO GOMEZ ALIPIO |
172-99-001759 |
TRIBUTOS |
US$ 1,934.00 |
US$ 1,658.00 |
458-99 |
RUC 33650701 |
PERCY GONZALES ZARZO |
172-99-001768 |
TRIBUTOS |
US$ 379.00 |
US$ 331.00 |
292-99 |
L.E 00834336 |
ROSSANA VARGAS SANCHEZ |
172-99-1311 |
MULTA |
US$ 115.00 |
US.$ 110.00 |
286-99 |
L.T. H960437 |
MARCOS HUALLPA NINA |
DUI 11052-93 |
TRIBUTOS |
US$ 1,636.59 |
- |
268-99 |
RUT. 85797506 |
JORGE LARAMA FLORES |
172-99-1156 |
MULTA |
S/.420.00 |
S/. 384.00 |
267-99 |
CT. 5643 |
REMIGIO ALAVE CONDORI |
172-99-1056 |
MULTA |
S/.364.00 |
S/. 298.00 |
266-99 |
CT.5877 |
VICTOR PATRICIO CANALES SAU |
172-99-1022 |
MULTA |
S/. 490.00 |
S/. 453.00 |
258-99 |
LT. D844998 |
MIGUEL TEOBALDO OLAZABAL CHUMPITAZ |
172-96-4029 |
MULTA |
US$ 953.87 |
US.$ 915.00 |