SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
OFICINA ZONAL CAÑETE
RESOLUCIÓN DE OFICINA ZONAL Nº 220-024-0000013 del 25.10.04
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Publicado en el diario oficial "El Peruano" el día 04.11.04)
Relación de deudores tributarios que no han podido ser notificados conforme a lo dispuesto en el inciso a) o e) del Artículo 104 del Texto Único Ordenado del Código Tributario aprobado por Decreto Supremo N° 135-99-EF, y normas modificatorias, razón por la que en aplicación de lo dispuesto en el inciso e) numeral 2 del mismo artículo se les notifica por la presente publicación y por lo tanto deben apersonarse a recoger sus Ordenes de Pago, Resoluciones de Ejecución Coactiva, Esquelas, Resoluciones de Multas, Resoluciones de Oficina Zonal y Requerimiento detalladas en el presente anexo, en la Oficina Zonal Cañete, sito en el Jirón Dos de Mayo N° 450 – San Vicente de Cañete.
El contribuyente puede autorizar a una tercera persona a recabar sus Ordenes de pago, Resoluciones, para lo cual deberá adjuntar, en el caso de ser persona natural, carta de autorización firmada por el contribuyente y fotocopia del documento de identidad del mismo. En caso de ser persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal, sellada por la empresa y fotocopia del RUC de la misma.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal, a través del formulario 2127 (Mepecos) cumpliendo los requisitos correspondientes.
Para el caso de Ordenes de Pago detalladas en el Anexo de la presente resolución, la falta de pago en el término de Un (01) día contado a partir del día siguiente de la presente publicación, dará lugar a que vencido dicho plazo, se haga efectiva la Resolución de Ejecución Coactiva, notificándose a los deudores tributarios que se indican en la presente publicación, para que en el plazo de siete (7) días hábiles cumplan con pagar a la SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA – SUNAT, las deudas tributarias correspondientes a las Ordenes de pago, más los intereses diarios que se devenguen, las costas y gastos administrativos derivados del proceso de cobranza coactiva, hasta la total cancelación de la deuda, BAJO APERCIBIMIENTO, de dictarse medidas cautelares o de iniciarse ejecución forzada de las mismas, si éstas ya se hubieran dictado, de conformidad con lo dispuesto por los artículos 104, 115, 117 y demás aplicables del Texto Único Ordenado del Código Tributario -D.S. 135-99-EF.
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
COD_VAL |
REC |
PER_TRIB |
TIPO_TRIB |
MONT_NOT |
|
10154073278 |
ABURTO DE HERRERA HERMELINDA |
RESOLUCION DE MULTA |
2230020001681 |
. |
2004-05 |
M01761 |
657.00 |
|
10405791094 |
CACHATA ECAN HERLI MANOLO |
RESOLUCION DE MULTA |
2230020001692 |
. |
2004-05 |
MO1761 |
264.00 |
|
10079661169 |
FERNANDEZ SALAZAR MARIO HUGO |
RESOLUCION DE MULTA |
2230020001928 |
. |
2004-06 |
MO1761 |
655.00 |
|
10153700244 |
YAYA VICENTE MANUEL YSAURO |
RESOLUCION DE MULTA |
2230020001936 |
. |
2004-06 |
MO1761 |
263.00 |
|
10154027918 |
VIZCARRA YACTAYO HUGO ENRIQUE |
RESOLUCION DE MULTA |
2230020001944 |
. |
2004-06 |
MO1761 |
656.00 |
|
10154332532 |
ORIZANO HASSINGER SERGIO RUBEN |
RESOLUCION DE MULTA |
2230020001954 |
. |
2004-06 |
MO1761 |
654.00 |
|
10154413435 |
CAMA PIANTO DE QUISPE LINDA |
RESOLUCION DE MULTA |
2230020001955 |
. |
2004-06 |
MO1761 |
657.00 |
|
10404663190 |
SALHUANA SAAVEDRA CRLOS MIGUEL |
RESOLUCION DE MULTA |
2230020001960 |
. |
2004-06 |
MO1761 |
1,638.00 |
|
10800707663 |
QUIROZ QUISPE HAYDEE |
RESOLUCION DE MULTA |
2230020001963 |
. |
2004-06 |
MO1761 |
659.00 |
|
20134187485 |
CHAMPINONES DEL PACIFICO S.A. |
RESOLUCION DE MULTA |
2230020001967 |
. |
2004-06 |
MO1761 |
657.00 |
|
20137266807 |
NEGOCIACION AGRICOLA SAN JORGE EIRL. |
RESOLUCION DE MULTA |
2230020001968 |
. |
2004-06 |
MO1761 |
657.00 |
|
20449192223 |
SERVICIOS GENERALES TORRES AND PADILLA SAC. |
RESOLUCION DE MULTA |
2230020001974 |
. |
2004-06 |
MO1761 |
659.00 |
|
10078956521 |
ANANIAS MELGAR VICTOR |
RESOLUCION DE MULTA |
2230020001988 |
. |
2004-07 |
M6411 |
164.00 |
|
10153898991 |
ABURTO DE AVALOS MARIA ISABEL |
RESOLUCION DE MULTA |
2230020002010 |
. |
2004-07 |
MR1785 |
163.00 |
|
10161595999 |
CHIRINOS MACAZANA MARCIAL JESUS |
RESOLUCION DE MULTA |
2230020002034 |
. |
2004-007 |
M6411 |
163.00 |
|
20146903364 |
CEO SAN VICENTE |
RESOLUCION DE MULTA |
2230020002050 |
. |
2004-07 |
M6411 |
164.00 |
|
20162991541 |
COMERCIALIZADORA SAN LUIS S.R.LTDA. |
RESOLUCION DE MULTA |
2230020002054 |
. |
2004-07 |
M6411 |
163.00 |
|
20449122527 |
NEGOCIOS MARGARITA E.I.R.L. |
RESOLUCION DE MULTA |
2230020002098 |
. |
2004-07 |
M6411 |
164.00 |
|
20449169591 |
NEGOCIOS AGROINDUSTRIALES SANTA FE EIRL. |
RESOLUCION DE MULTA |
2230020002102 |
. |
2004-07 |
M6411 |
163.00 |
|
20449173512 |
CLAVITO SERVICIOS GENERALES S.A.C. |
RESOLUCION DE MULTA |
2230020002103 |
. |
2004-07 |
M6411 |
164.00 |
|
15269329987 |
BARRIENTOS AYALA CRISTOBAL ROGELIO |
ORDEN DE PAGO |
2230010007077 |
. |
2004-04 |
RTA3CP |
430.00 |
|
15269329987 |
BARRIENTOS AYALA CRISTOBAL ROGELIO |
ORDEN DE PAGO |
2230010007903 |
. |
2004-05 |
RTA3CP |
357.00 |
|
20449195915 |
ADVANTIX SERVICE E.I.R.L. |
ORDEN DE PAGO |
2230010008006 |
. |
2004-05 |
RTA3CP |
502.00 |
|
20449180560 |
PROGRESO DEL SUR S.C.R.L. |
ORDEN DE PAGO |
2230010008578 |
. |
2004-06 |
RTA3CP |
239.00 |
|
10425247285 |
TORRES BRICEÑO RUTH JEANNETTE |
ORDEN DE PAGO |
2230010008487 |
. |
2004-06 |
IGVICP |
363.00 |
|
10425247285 |
TORRES BRICEÑO RUTH JEANNETTE |
ORDEN DE PAGO |
2230010008488 |
. |
2004-06 |
RTAESP |
229.00 |
|
10091991361 |
GARCIA UGARTE HAIDA |
ORDEN DE PAGO |
2230010008769 |
. |
2004-07 |
PENREG |
239.00 |
|
10091991361 |
GARCIA UGARTE HAIDA |
ORDEN DE PAGO |
2230010008770 |
. |
2004-07 |
SALUD |
164.00 |
|
10153597028 |
FLORES PARRA SUSANA INES |
ORDEN DE PAGO |
2230010008798 |
. |
2004-07 |
RTA3CP |
280.00 |
|
10153780655 |
LOPEZ RIMACHE EUDOSIA |
ORDEN DE PAGO |
2230010008819 |
. |
2004-07 |
RTA3CP |
339.00 |
|
10153780655 |
LOPEZ RIMACHE EUDOSIA |
ORDEN DE PAGO |
2230010008820 |
. |
2004-07 |
IGVICP |
292.00 |
|
10153793790 |
ARMAULIA DE SANTOS ASENCIONA RAYMUNDA |
ORDEN DE PAGO |
2230010008821 |
. |
2004-07 |
IGVICP |
507.00 |
|
10153802314 |
RAMOS SABASTIZAGA RAYMUNDA CARMEN |
ORDEN DE PAGO |
2230010008822 |
. |
2004-07 |
RTA3CP |
231.00 |
|
10154206715 |
HUAPAYA AUDANTE AVIGAIL CONSUELO |
ORDEN DE PAGO |
2230010008850 |
. |
2004-07 |
RTA3CP |
297.00 |
|
10154212421 |
RONDON HUAMAN JAQUELINE MIRNA |
ORDEN DE PAGO |
2230010008851 |
. |
2004-07 |
RTA3CP |
183.00 |
|
10154315751 |
VICENTE MOSCOSO RICARDO FABIAN |
ORDEN DE PAGO |
2230010008860 |
. |
2004-07 |
RTA3CP |
359.00 |
|
10154402913 |
VICENTE SANCHEZ LIDIA ANDREA |
ORDEN DE PAGO |
2230010008869 |
. |
2004-07 |
AGRGRA |
199.00 |
|
10413135597 |
ALVAREZ ORELLANA JANETH KATHIA |
ORDEN DE PAGO |
2230010008887 |
. |
2004-07 |
RTA3CP |
947.00 |
|
10413135597 |
ALVAREZ ORELLANA JANETH KATHIA |
ORDEN DE PAGO |
2230010008888 |
. |
2004-07 |
IGVICP |
985.00 |
|
15120140741 |
JARA GARCIA SUC. JOSE ALCIRIADES |
ORDEN DE PAGO |
2230010008896 |
. |
2004-07 |
SALUD |
166.00 |
|
15269329987 |
BARRIENTOS AYALA CRISTOBAL ROGELIO |
ORDEN DE PAGO |
2230010008897 |
. |
2004-07 |
RTA3CP |
490.00 |
|
20134209128 |
EMPRESA DE TRANSPORTES DORADOS DEL SUR |
ORDEN DE PAGO |
2230010008927 |
. |
2004-07 |
PENREG |
200.00 |
|
20449180560 |
PROGRESO DEL SUR S.C.R.L. |
ORDEN DE PAGO |
2230010009005 |
. |
2004-07 |
RTA3CP |
239.00 |
|
20449180560 |
PROGRESO DEL SUR S.C.R.L. |
ORDEN DE PAGO |
2230010009006 |
. |
2004-07 |
SALUD |
374.00 |
|
20449180560 |
PROGRESO DEL SUR S.C.R.L. |
ORDEN DE PAGO |
2230010009007 |
. |
2004-07 |
PENREG |
300.00 |
|
20449184808 |
AGROPECUARIA BELEN SAC |
ORDEN DE PAGO |
2230010009013 |
. |
2004-07 |
AGRGRA |
367.00 |
|
20449195915 |
ADVANTIX SERVICE E.I.R.L. |
ORDEN DE PAGO |
2230010009020 |
. |
2004-07 |
IGVICP |
2,265.00 |
|
20449195915 |
ADVANTIX SERVICE E.I.R.L. |
ORDEN DE PAGO |
2230010009021 |
. |
2004-07 |
RTA3CP |
312.00 |
|
20449198183 |
COMERCIAL WAN E.I.R.L. |
ORDEN DE PAGO |
2230010009024 |
. |
2004-07 |
RTA3CP |
2,037.00 |
|
10153927834 |
SORIANO ZEVALLOS IRMA TEODOLINDA |
ORDEN DE PAGO |
2230010009032 |
. |
2004-08 |
SEAPTP |
172.00 |
|
10153779541 |
VILCA VELASQUEZ DEMETRIO CRISOSTOMO |
ORDEN DE PAGO |
2230010009031 |
. |
2004-08 |
SEAPTP |
185.00 |
|
15175946567 |
SUC.YAYA TORRES JOSE LEON |
ORDEN DE PAGO |
2230010009035 |
. |
2004-08 |
SEAPTP |
155.00 |
|
20225916226 |
EMPRESA DE TRANSPORTES UNIDOS SOCIEDAD A |
ORDEN DE PAGO |
2230010009036 |
. |
2004-07 |
SEAPTP |
178.00 |
|
20225916226 |
EMPRESA DE TRANSPORTES UNIDOS SOCIEDAD A |
ORDEN DE PAGO |
2230010009037 |
. |
2004-04 |
SEAPTP |
186.00 |
|
20225916226 |
EMPRESA DE TRANSPORTES UNIDOS SOCIEDAD A |
ORDEN DE PAGO |
2230010009038 |
. |
2004-06 |
SEAPTP |
181.00 |
|
20225916226 |
EMPRESA DE TRANSPORTES UNIDOS SOCIEDAD A |
ORDEN DE PAGO |
2230010009039 |
. |
2004-08 |
SEAPTP |
176.00 |
|
20225916226 |
EMPRESA DE TRANSPORTES UNIDOS SOCIEDAD A |
ORDEN DE PAGO |
2230010009040 |
. |
2004-05 |
SEAPTP |
184.00 |
|
10153468554 |
BORJAS QUIROZ RICARDO |
ORDEN DE PAGO |
2230010009045 |
. |
2004-08 |
RESITP |
308.00 |
|
10154204801 |
MURIANO ESCRIBA LUCILA ROSAURA |
ORDEN DE PAGO |
2230010009057 |
. |
2004-08 |
RESITP |
150.00 |
|
17129061294 |
CARLINI MIGLIARO ARMANDO |
ORDEN DE PAGO |
2230010009063 |
. |
2004-08 |
RESION |
151.00 |
|
20226082078 |
ASESORIA SERVICIOS FINANCIAMIENTO Y PROY |
ORDEN DE PAGO |
2230010009073 |
. |
2004-08 |
RESITP |
992.00 |
|
10218863758 |
MORON VARELA ARMANDO EUGENIO |
ORDEN DE PAGO |
2230010009062 |
. |
2004-08 |
RESITP |
151.00 |
|
10154242339 |
GUERRA GOMEZ ANA SARA |
ORDEN DE PAGO |
2230010009058 |
. |
2004-08 |
RESITP |
815.00 |
|
10153611381 |
ABURTO DE VILLALOBOS SABINA |
ORDEN DE PAGO |
2230010009047 |
. |
2004-08 |
RESITP |
306.00 |
|
10104574535 |
VILCAPUMA CHUMBIAUCA NESTOR ELOY |
ORDEN DE PAGO |
2230010009080 |
. |
2002-03 |
REFTTP |
240.00 |
|
10104574535 |
VILCAPUMA CHUMBIAUCA NESTOR ELOY |
ORDEN DE PAGO |
2230010009081 |
. |
2001-11 |
REFTTP |
254.00 |
|
10104574535 |
VILCAPUMA CHUMBIAUCA NESTOR ELOY |
ORDEN DE PAGO |
2230010009082 |
. |
2001-05 |
REFTTP |
281.00 |
|
10104574535 |
VILCAPUMA CHUMBIAUCA NESTOR ELOY |
ORDEN DE PAGO |
2230010009083 |
. |
2002-02 |
REFTTP |
243.00 |
|
10104574535 |
VILCAPUMA CHUMBIAUCA NESTOR ELOY |
ORDEN DE PAGO |
2230010009084 |
. |
2002-06 |
REFTTP |
230.00 |
|
10104574535 |
VILCAPUMA CHUMBIAUCA NESTOR ELOY |
ORDEN DE PAGO |
2230010009085 |
. |
2001-08 |
REFTTP |
267.00 |
|
10104574535 |
VILCAPUMA CHUMBIAUCA NESTOR ELOY |
ORDEN DE PAGO |
2230010009086 |
. |
2002-05 |
REFTTP |
233.00 |
|
10104574535 |
VILCAPUMA CHUMBIAUCA NESTOR ELOY |
ORDEN DE PAGO |
2230010009087 |
. |
2001-03 |
REFTTP |
290.00 |
|
10104574535 |
VILCAPUMA CHUMBIAUCA NESTOR ELOY |
ORDEN DE PAGO |
2230010009088 |
. |
2001-12 |
REFTTP |
250.00 |
|
10104574535 |
VILCAPUMA CHUMBIAUCA NESTOR ELOY |
ORDEN DE PAGO |
2230010009089 |
. |
2002-04 |
REFTTP |
236.00 |
|
10104574535 |
VILCAPUMA CHUMBIAUCA NESTOR ELOY |
ORDEN DE PAGO |
2230010009090 |
. |
2001-10 |
REFTTP |
258.00 |
|
10104574535 |
VILCAPUMA CHUMBIAUCA NESTOR ELOY |
ORDEN DE PAGO |
2230010009091 |
. |
2001-09 |
REFTTP |
263.00 |
|
10104574535 |
VILCAPUMA CHUMBIAUCA NESTOR ELOY |
ORDEN DE PAGO |
2230010009092 |
. |
2001-06 |
REFTTP |
277.00 |
|
10104574535 |
VILCAPUMA CHUMBIAUCA NESTOR ELOY |
ORDEN DE PAGO |
2230010009093 |
. |
2002-07 |
REFTTP |
226.00 |
|
10104574535 |
VILCAPUMA CHUMBIAUCA NESTOR ELOY |
ORDEN DE PAGO |
2230010009094 |
. |
2001-04 |
REFTTP |
286.00 |
|
10104574535 |
VILCAPUMA CHUMBIAUCA NESTOR ELOY |
ORDEN DE PAGO |
2230010009095 |
. |
2002-01 |
REFTTP |
246.00 |
|
10104574535 |
VILCAPUMA CHUMBIAUCA NESTOR ELOY |
ORDEN DE PAGO |
2230010009096 |
. |
2001-02 |
REFTTP |
295.00 |
|
10104574535 |
VILCAPUMA CHUMBIAUCA NESTOR ELOY |
ORDEN DE PAGO |
2230010009097 |
. |
2001-07 |
REFTTP |
272.00 |
|
10153699769 |
CHIOK PEREZ SAMUEL LEONARDO |
ORDEN DE PAGO |
2230010009142 |
. |
2001-03 |
REFTTP |
287.00 |
|
10153699769 |
CHIOK PEREZ SAMUEL LEONARDO |
ORDEN DE PAGO |
2230010009143 |
. |
2001-02 |
REFTTP |
291.00 |
|
10153899024 |
HIGA KANASHIRO LILIANA |
ORDEN DE PAGO |
2230010009144 |
. |
2004-08 |
REFTTP |
463.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009146 |
. |
2002-03 |
REFTTP |
2,465.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009147 |
. |
2002-04 |
REFTTP |
2,426.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009148 |
. |
2003-04 |
REFTTP |
2,034.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009149 |
. |
2001-09 |
REFTTP |
2,697.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009150 |
. |
2003-06 |
REFTTP |
1,979.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009151 |
. |
2003-10 |
REFTTP |
1,868.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009152 |
. |
2002-01 |
REFTTP |
2,528.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009153 |
. |
2001-10 |
REFTTP |
2,646.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009154 |
. |
2002-07 |
REFTTP |
2,321.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009155 |
. |
2001-08 |
REFTTP |
2,740.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009156 |
. |
2002-02 |
REFTTP |
2,495.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009157 |
. |
2003-02 |
REFTTP |
2,089.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009158 |
. |
2001-12 |
REFTTP |
2,563.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009159 |
. |
2002-09 |
REFTTP |
2,251.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009160 |
. |
2001-07 |
REFTTP |
197.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009161 |
. |
2002-12 |
REFTTP |
2,145.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009162 |
. |
2003-05 |
REFTTP |
2,007.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009163 |
. |
2003-08 |
REFTTP |
1,925.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009164 |
. |
2003-01 |
REFTTP |
2,115.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009165 |
. |
2001-11 |
REFTTP |
2,605.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009166 |
. |
2002-06 |
REFTTP |
2,358.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009167 |
. |
2003-11 |
REFTTP |
1,843.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009168 |
. |
2003-03 |
REFTTP |
2,062.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009169 |
. |
2002-05 |
REFTTP |
2,391.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009170 |
. |
2002-10 |
REFTTP |
2,215.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009171 |
. |
2003-12 |
REFTTP |
1,812.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009172 |
. |
2003-09 |
REFTTP |
1,896.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009173 |
. |
2002-11 |
REFTTP |
2,182.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009174 |
. |
2003-07 |
REFTTP |
1,951.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009175 |
. |
2004-08 |
REFTTP |
1,616.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
ORDEN DE PAGO |
2230010009176 |
. |
2002-08 |
REFTTP |
2,287.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009177 |
. |
2001-04 |
REFTTP |
287.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009178 |
. |
2001-05 |
REFTTP |
282.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009179 |
. |
2001-07 |
REFTTP |
273.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009180 |
. |
2003-04 |
REFTTP |
215.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009181 |
. |
2001-10 |
REFTTP |
260.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009182 |
. |
2001-02 |
REFTTP |
297.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009183 |
. |
2002-10 |
REFTTP |
234.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009184 |
. |
2001-09 |
REFTTP |
264.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009185 |
. |
2003-01 |
REFTTP |
223.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009186 |
. |
2001-11 |
REFTTP |
255.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009187 |
. |
2002-03 |
REFTTP |
242.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009188 |
. |
2002-04 |
REFTTP |
237.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009189 |
. |
2003-07 |
REFTTP |
206.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009190 |
. |
2002-08 |
REFTTP |
242.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009191 |
. |
2003-03 |
REFTTP |
217.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009192 |
. |
2002-07 |
REFTTP |
245.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009193 |
. |
2002-12 |
REFTTP |
226.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009194 |
. |
2003-06 |
REFTTP |
209.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009195 |
. |
2001-12 |
REFTTP |
251.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009196 |
. |
2002-06 |
REFTTP |
249.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009197 |
. |
2003-05 |
REFTTP |
212.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009198 |
. |
2002-02 |
REFTTP |
245.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009199 |
. |
2001-06 |
REFTTP |
278.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009200 |
. |
2002-09 |
REFTTP |
237.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009201 |
. |
2001-08 |
REFTTP |
269.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009202 |
. |
2003-02 |
REFTTP |
221.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009203 |
. |
2002-01 |
REFTTP |
248.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009204 |
. |
2002-11 |
REFTTP |
231.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009205 |
. |
2001-03 |
REFTTP |
292.00 |
|
20364593521 |
SERVIGRAF E.I.R.LTDA. |
ORDEN DE PAGO |
2230010009206 |
. |
2002-05 |
REFTTP |
252.00 |
|
10154073278 |
ABURTO DE HERRERA HERMELINDA |
RESOL.EJEC.COACTIVA |
2230010007031 |
2230060003851 |
2004-04 |
RTA3CP |
377.00 |
|
10154073278 |
ABURTO DE HERRERA HERMELINDA |
RESOL.EJEC.COACTIVA |
2230010007030 |
2230060003851 |
2004-04 |
IGVICP |
173.00 |
|
10154073278 |
ABURTO DE HERRERA HERMELINDA |
RESOL.EJEC.COACTIVA |
2230020001140 |
2230060003362 |
2004-01 |
MF1781 |
216.00 |
|
10154073278 |
ABURTO DE HERRERA HERMELINDA |
RESOL.EJEC.COACTIVA |
2230020001147 |
2230060003362 |
2004-01 |
MF1781 |
170.00 |
|
10154086213 |
HERRERA ABURTO ELIZABETH MARLEY |
RESOL.EJEC.COACTIVA |
2230010006231 |
2230060004455 |
2004-03 |
IGVICP |
202.00 |
|
10154086213 |
HERRERA ABURTO ELIZABETH MARLEY |
RESOL.EJEC.COACTIVA |
2230010006232 |
2230060004455 |
2004-03 |
RTAESP |
219.00 |
|
10076828615 |
AQUINO LAZARO HILARIA |
RESOL.EJEC.COACTIVA |
2230020001152 |
2230060004553 |
2003-11 |
MO1761 |
699.00 |
|
20449180136 |
VALLE BENDITO S.R.L. |
RESOL.EJEC.COACTIVA |
2230020001514 |
2230060004637 |
2004-04 |
MF1781 |
247.00 |
|
20449180136 |
VALLE BENDITO S.R.L. |
RESOL.EJEC.COACTIVA |
2230020001657 |
2230060004637 |
2004-05 |
MF1781 |
39.00 |
|
20449180136 |
VALLE BENDITO S.R.L. |
RESOL.EJEC.COACTIVA |
2230020001656 |
2230060004637 |
2004-05 |
MF1781 |
471.00 |
|
10073926225 |
ARIAS RAMOS FIDEL AMADOR |
RESOL.EJEC.COACTIVA |
2240020001520 |
2230060004640 |
2002-02 |
MF1781 |
313.00 |
|
10073926225 |
ARIAS RAMOS FIDEL AMADOR |
RESOL.EJEC.COACTIVA |
2240020001517 |
2230060004640 |
2002-11 |
M176I6 |
1,692.00 |
|
10073926225 |
ARIAS RAMOS FIDEL AMADOR |
RESOL.EJEC.COACTIVA |
2240030000434 |
2230060004640 |
2002-08 |
IGVICP |
8,481.00 |
|
10073926225 |
ARIAS RAMOS FIDEL AMADOR |
RESOL.EJEC.COACTIVA |
2240030000438 |
2230060004640 |
2002-12 |
IGVICP |
7,523.00 |
|
10073926225 |
ARIAS RAMOS FIDEL AMADOR |
RESOL.EJEC.COACTIVA |
2240020001513 |
2230060004640 |
2002-06 |
M176I6 |
1,796.00 |
|
10073926225 |
ARIAS RAMOS FIDEL AMADOR |
RESOL.EJEC.COACTIVA |
2240030000437 |
2230060004640 |
2002-11 |
IGVICP |
6,421.00 |
|
10073926225 |
ARIAS RAMOS FIDEL AMADOR |
RESOL.EJEC.COACTIVA |
2240030000433 |
2230060004640 |
2002-06 |
IGVICP |
6,587.00 |
|
10073926225 |
ARIAS RAMOS FIDEL AMADOR |
RESOL.EJEC.COACTIVA |
2240020001511 |
2230060004640 |
2002-03 |
MO1761 |
230.00 |
|
10073926225 |
ARIAS RAMOS FIDEL AMADOR |
RESOL.EJEC.COACTIVA |
2240030000440 |
2230060004640 |
2002-07 |
IGVICP |
7,293.00 |
|
10073926225 |
ARIAS RAMOS FIDEL AMADOR |
RESOL.EJEC.COACTIVA |
2240030000430 |
2230060004640 |
2002-03 |
RUS-F |
625.00 |
|
10073926225 |
ARIAS RAMOS FIDEL AMADOR |
RESOL.EJEC.COACTIVA |
2240020001516 |
2230060004640 |
2002-09 |
M176I6 |
1,721.00 |
|
10073926225 |
ARIAS RAMOS FIDEL AMADOR |
RESOL.EJEC.COACTIVA |
2240020001518 |
2230060004640 |
2002-11 |
M176I6 |
1,666.00 |
|
10073926225 |
ARIAS RAMOS FIDEL AMADOR |
RESOL.EJEC.COACTIVA |
2240020001512 |
2230060004640 |
2002-05 |
M17616 |
1,821.00 |
|
10073926225 |
ARIAS RAMOS FIDEL AMADOR |
RESOL.EJEC.COACTIVA |
2240030000436 |
2230060004640 |
2002-10 |
IGVICP |
5,234.00 |
|
10073926225 |
ARIAS RAMOS FIDEL AMADOR |
RESOL.EJEC.COACTIVA |
2240030000432 |
2230060004640 |
2002-05 |
IGVICP |
6,211.00 |
|
10073926225 |
ARIAS RAMOS FIDEL AMADOR |
RESOL.EJEC.COACTIVA |
2240020001522 |
2230060004640 |
2004-06 |
ML-175 |
1,983.00 |
|
10073926225 |
ARIAS RAMOS FIDEL AMADOR |
RESOL.EJEC.COACTIVA |
2240020001514 |
2230060004640 |
2002-07 |
M176I6 |
1,766.00 |
|
10073926225 |
ARIAS RAMOS FIDEL AMADOR |
RESOL.EJEC.COACTIVA |
2240020001519 |
2230060004640 |
2002-12 |
M176I6 |
1,639.00 |
|
10073926225 |
ARIAS RAMOS FIDEL AMADOR |
RESOL.EJEC.COACTIVA |
2240020001515 |
2230060004640 |
2002-08 |
M176I6 |
1,750.00 |
|
10073926225 |
ARIAS RAMOS FIDEL AMADOR |
RESOL.EJEC.COACTIVA |
2240030000439 |
2230060004640 |
2002-13 |
RTARPJ |
5,049.00 |
|
10073926225 |
ARIAS RAMOS FIDEL AMADOR |
RESOL.EJEC.COACTIVA |
2240030000435 |
2230060004640 |
2002-09 |
IGVICP |
7,300.00 |
|
10073926225 |
ARIAS RAMOS FIDEL AMADOR |
RESOL.EJEC.COACTIVA |
2240030000431 |
2230060004640 |
2002-04 |
RUS-G |
1,396.00 |
|
10073926225 |
ARIAS RAMOS FIDEL AMADOR |
RESOL.EJEC.COACTIVA |
2240020001521 |
2230060004640 |
2002-04 |
MF1781 |
697.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2240030000455 |
2230060004641 |
2002-03 |
IGVICP |
25,462.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2240020001542 |
2230060004641 |
2002-04 |
MF1781 |
9,433.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2240030000463 |
2230060004641 |
2002-11 |
IGVICP |
8,243.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2240020001541 |
2230060004641 |
2002-03 |
MF1781 |
12,713.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2240020001545 |
2230060004641 |
2002-07 |
MF1781 |
8,620.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2240020001549 |
2230060004641 |
2002-11 |
MN1782 |
10,017.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2240020001409 |
2230060004641 |
2004-01 |
M177I8 |
2,114.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2240030000456 |
2230060004641 |
2002-04 |
IGVICP |
18,860.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2240030000460 |
2230060004641 |
2002-08 |
IGVICP |
16,313.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2240030000464 |
2230060004641 |
2002-12 |
IGVICP |
9,395.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2240030000459 |
2230060004641 |
2002-07 |
IGVICP |
17,237.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2240020001546 |
2230060004641 |
2002-08 |
MF1781 |
8,159.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2240020001550 |
2230060004641 |
2002-12 |
MN1782 |
12,032.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2240030000457 |
2230060004641 |
2002-05 |
IGVICP |
16,113.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2240030000461 |
2230060004641 |
2002-09 |
IGVICP |
14,216.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2240020001543 |
2230060004641 |
2002-05 |
MF1781 |
7,603.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2240020001547 |
2230060004641 |
2002-09 |
MF1781 |
7,108.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2240020001551 |
2230060004641 |
2002-06 |
M177I1 |
3,197.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2240030000454 |
2230060004641 |
2002-02 |
IGVICP |
27,681.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2240030000458 |
2230060004641 |
2002-06 |
IGVICP |
13,974.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230030000462 |
2230060004641 |
2002-10 |
IGVICP |
15,086.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2240020001540 |
2230060004641 |
2002-02 |
MF1781 |
13,842.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2240020001544 |
2230060004641 |
2002-06 |
MF1781 |
6,987.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2240020001548 |
2230060004641 |
2002-10 |
MF1781 |
7,543.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2240020001552 |
2230060004641 |
2004-06 |
MP1776 |
3,197.00 |
|
10154212421 |
RONDON HUAMAN JAQUELINE MIRNA |
RESOL.EJEC.COACTIVA |
2230020001649 |
2230060004653 |
2004-05 |
MF1781 |
200.00 |
|
20120268032 |
SERVICIO AUTOMOTRIZ CAÑETE S.A. |
RESOL.EJEC.COACTIVA |
2230010008265 |
2230060004660 |
2004-06 |
RESITP |
339.00 |
|
20286664971 |
TECNICOS MECANICOS S.C.R.L. |
RESOL.EJEC.COACTIVA |
2230010008226 |
2230060004664 |
2004-06 |
REFTTP |
156.00 |
|
20448931341 |
CHANG Y LAI S.C.R.L. |
RESOL.EJEC.COACTIVA |
2240020001555 |
2230060004667 |
2000-03 |
MF1781 |
41,357.00 |
|
20448931341 |
CHANG Y LAI S.C.R.L. |
RESOL.EJEC.COACTIVA |
2240020001556 |
2230060004667 |
2000-06 |
MF1781 |
33,995.00 |
|
20448931341 |
CHANG Y LAI S.C.R.L. |
RESOL.EJEC.COACTIVA |
2240020001557 |
2230060004667 |
2000-11 |
MF1781 |
24,874.00 |
|
20448931341 |
CHANG Y LAI S.C.R.L. |
RESOL.EJEC.COACTIVA |
2240020001554 |
2230060004667 |
2000-02 |
MF1781 |
41,010.00 |
|
20448931341 |
CHANG Y LAI S.C.R.L. |
RESOL.EJEC.COACTIVA |
2240020001558 |
2230060004667 |
2000-12 |
MF1781 |
32,412.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2240020001539 |
2230060004670 |
2002-01 |
MF1781 |
7,499.00 |
|
10153491203 |
ALAN DE MORALES ELSA DIONICIA |
RESOL.EJEC.COACTIVA |
2230020001556 |
2230060004671 |
2004-04 |
MO1761 |
270.00 |
|
10153849965 |
GONZALES DEL VALLE NEGRON JHON MANUEL |
RESOL.EJEC.COACTIVA |
2230020001640 |
2230060004678 |
2004-04 |
M176I6 |
679.00 |
|
10413462679 |
HINOSTROZA QUISPE MARISOL |
RESOL.EJEC.COACTIVA |
2230020001583 |
2230060004684 |
2004-04 |
MO1761 |
677.00 |
|
10061959357 |
MONTOYA GRANDEZ VERONICA AUGUSTA |
RESOL.EJEC.COACTIVA |
2230020001319 |
2230060004690 |
2004-02 |
MO1761 |
1,404.00 |
|
10062177841 |
VEGA DULANTO CARMEN ROSA |
RESOL.EJEC.COACTIVA |
2230010008233 |
2230060004691 |
2004-06 |
RESITP |
279.00 |
|
10073741365 |
OCARES OCHOA NANCY JESUS |
RESOL.EJEC.COACTIVA |
2230060008370 |
2230060004693 |
2003-13 |
RTARPN |
2,800.00 |
|
10081941403 |
DE MARZO CICCIA AGUSTIN |
RESOL.EJEC.COACTIVA |
2230010005323 |
2230060004698 |
2004-01 |
SEAPTP |
172.00 |
|
10081941403 |
DE MARZO CICCIA AGUSTIN |
RESOL.EJEC.COACTIVA |
2230010005936 |
2230060004698 |
2004-03 |
SEAPTP |
167.00 |
|
10081941403 |
DE MARZO CICCIA AGUSTIN |
RESOL.EJEC.COACTIVA |
2230010005324 |
2230060004698 |
2004-02 |
SEAPTP |
170.00 |
|
10081941403 |
DE MARZO CICCIA AGUSTIN |
RESOL.EJEC.COACTIVA |
2230010004544 |
2230060004698 |
2003-12 |
SEAPTP |
40.00 |
|
10085584346 |
SOTELO VALLADOLID TERESA |
RESOL.EJEC.COACTIVA |
2230010008203 |
2230060004700 |
2004-06 |
REFTTP |
158.00 |
|
10085584346 |
SOTELO VALLADOLID TERESA |
RESOL.EJEC.COACTIVA |
2230010008709 |
2230060004700 |
2004-08 |
REFTTP |
3,742.00 |
|
10085584346 |
SOTELO VALLADOLID TERESA |
RESOL.EJEC.COACTIVA |
2230010008694 |
2230060004700 |
2004-07 |
REFTTP |
156.00 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABETH |
RESOL.EJEC.COACTIVA |
2230010008628 |
2230060004703 |
2004-07 |
REFTTP |
200.00 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABETH |
RESOL.EJEC.COACTIVA |
2230010008710 |
2230060004703 |
2004-08 |
REFTTP |
18,111.00 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABETH |
RESOL.EJEC.COACTIVA |
2230010008204 |
2230060004703 |
2004-06 |
REFTTP |
203.00 |
|
10096996760 |
FLORES APAICO OLGA |
RESOL.EJEC.COACTIVA |
2230020001157 |
2230060004705 |
2003-11 |
MO1761 |
283.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010008695 |
2230060004707 |
2004-07 |
REFTES |
159.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010008206 |
2230060004707 |
2004-06 |
REFTTP |
186.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010008713 |
2230060004707 |
2004-08 |
REFTTP |
3,975.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010008630 |
2230060004707 |
2004-07 |
REFTTP |
183.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010008207 |
2230060004707 |
2004-06 |
REFTES |
161.00 |
|
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010008712 |
2230060004707 |
2004-08 |
REFTES |
1,580.00 |
|
10153440773 |
LOYOLA ARIAS DIONISIO YSLANDIO |
RESOL.EJEC.COACTIVA |
2230010008035 |
2230060004714 |
2004-01 |
RTAESP |
186.00 |
|
10153442971 |
PIZARRO GUERRERO GISELLA MARIEL |
RESOL.EJEC.COACTIVA |
2230010006055 |
2230060004715 |
2004-04 |
RESITP |
2,177.00 |
|
10153442971 |
PIZARRO GUERRERO GISELLA MARIEL |
RESOL.EJEC.COACTIVA |
2230010005959 |
2230060004715 |
2004-03 |
RESITP |
169.00 |
|
10153457676 |
ESPINOZA ROSAS JORGE MAX |
RESOL.EJEC.COACTIVA |
2230010008649 |
2230060004721 |
2004-07 |
RESITP |
203.00 |
|
10153468554 |
BORJAS QUIROZ RICARDO |
RESOL.EJEC.COACTIVA |
2230010008237 |
2230060004725 |
2004-06 |
RESITP |
320.00 |
|
10153468554 |
BORJAS QUIROZ RICARDO |
RESOL.EJEC.COACTIVA |
2230010008650 |
2230060004725 |
2004-07 |
RESITP |
315.00 |
|
10153523563 |
CAMPOS SANTOS ROBERTO HERNAN |
RESOL.EJEC.COACTIVA |
2230010008287 |
2230060004732 |
2003-13 |
RTARPJ |
5,395.00 |
|
10153541103 |
RIVAS SUENG HAYDEE MARIA |
RESOL.EJEC.COACTIVA |
2230010005968 |
2230060004736 |
2004-03 |
RESITP |
169.00 |
|
10153541103 |
RIVAS SUENG HAYDEE MARIA |
RESOL.EJEC.COACTIVA |
2230010006092 |
2230060004736 |
2002-11 |
RESITP |
12.00 |
|
10153541103 |
RIVAS SUENG HAYDEE MARIA |
RESOL.EJEC.COACTIVA |
2230010006098 |
2230060004736 |
2004-04 |
RESITP |
7,529.00 |
|
10153591526 |
JASSO HUAMAN LUIS EDUARDO |
RESOL.EJEC.COACTIVA |
2230010008616 |
2230060004740 |
2004-06 |
SEAPTP |
184.00 |
|
10153591526 |
JASSO HUAMAN LUIS EDUARDO |
RESOL.EJEC.COACTIVA |
2230010008617 |
2230060004740 |
2004-07 |
SEAPTP |
186.00 |
|
10153720733 |
TOCASCA FLORES ARTEMIO ALEXANDER |
RESOL.EJEC.COACTIVA |
2230010006208 |
2230060004751 |
2004-03 |
IGVICP |
233.00 |
|
10153738209 |
MELCHOR ACOSTA ALEX INOCENTE |
RESOL.EJEC.COACTIVA |
2230010007833 |
2230060004753 |
2004-05 |
RTAESP |
348.00 |
|
10153765206 |
VICENTE ELIAS ERUNDINO RICARDO |
RESOL.EJEC.COACTIVA |
2230010007006 |
2230060004758 |
2004-04 |
RTAESP |
1,781.00 |
|
10153776046 |
CENTENO REMUZGO JESUS MARCELINO |
RESOL.EJEC.COACTIVA |
2230010008816 |
2230060004759 |
2004-07 |
RTA3CP |
217.00 |
|
10153842286 |
VICENTE CANDELA HECTOR |
RESOL.EJEC.COACTIVA |
2230010008297 |
2230060004763 |
2003-13 |
RTARPJ |
1,007.00 |
|
10153901070 |
RAMOS RUIZ GUILLERMO HUGO |
RESOL.EJEC.COACTIVA |
2230010008717 |
2230060004766 |
2004-08 |
REFTTP |
14,201.00 |
|
10153901070 |
RAMOS RUIZ GUILLERMO HUGO |
RESOL.EJEC.COACTIVA |
2230010008634 |
2230060004766 |
2004-07 |
REFTTP |
239.00 |
|
10153901070 |
RAMOS RUIZ GUILLERMO HUGO |
RESOL.EJEC.COACTIVA |
2230010008214 |
2230060004766 |
2004-06 |
REFTTP |
243.00 |
|
10153927834 |
SORIANO ZEVALLOS IRMA TEODOLINDA |
RESOL.EJEC.COACTIVA |
2230010008623 |
2230060004771 |
2004-07 |
SEAPTP |
175.00 |
|
10153976924 |
GONZALES DE LA CRUZ OSCAR MIGUEL |
RESOL.EJEC.COACTIVA |
2230010008216 |
2230060004775 |
2004-06 |
REFTTP |
179.00 |
|
10154002494 |
CANDELA LUYO RAQUEL ROSARIO |
RESOL.EJEC.COACTIVA |
2230010008446 |
2230060004776 |
2004-06 |
RTA3CP |
252.00 |
|
10154002494 |
CANDELA LUYO RAQUEL ROSARIO |
RESOL.EJEC.COACTIVA |
2240020000270 |
2230060004776 |
2003-06 |
M174I1 |
15.00 |
|
10154189837 |
SANCHEZ OCHOA CARMEN ROSA |
RESOL.EJEC.COACTIVA |
2230010008637 |
2230060004791 |
2004-07 |
REFTTP |
385.00 |
|
10154189837 |
SANCHEZ OCHOA CARMEN ROSA |
RESOL.EJEC.COACTIVA |
2230010008719 |
2230060004791 |
2004-08 |
REFTTP |
33,169.00 |
|
10154189837 |
SANCHEZ OCHOA CARMEN ROSA |
RESOL.EJEC.COACTIVA |
2230010008217 |
2230060004791 |
2004-06 |
REFTTP |
391.00 |
|
10154192005 |
RAMOS SIERRA RITA |
RESOL.EJEC.COACTIVA |
2230010008703 |
2230060004792 |
2004-08 |
RESITP |
55,796.00 |
|
10154192005 |
RAMOS SIERRA RITA |
RESOL.EJEC.COACTIVA |
2230010008662 |
2230060004792 |
2004-07 |
RESITP |
755.00 |
|
10154204801 |
MURIANO ESCRIBA LUCILA ROSAURA |
RESOL.EJEC.COACTIVA |
2230010008253 |
2230060004795 |
2004-06 |
RESITP |
156.00 |
|
10154204801 |
MURIANO ESCRIBA LUCILA ROSAURA |
RESOL.EJEC.COACTIVA |
2230010008696 |
2230060004795 |
2004-07 |
RESITP |
154.00 |
|
10154206677 |
MATEO DE MONTANCHEZ GLADIS CARMELA |
RESOL.EJEC.COACTIVA |
2230010007295 |
2230060004796 |
2004-05 |
REFTTP |
516.00 |
|
10154206677 |
MATEO DE MONTANCHEZ GLADIS CARMELA |
RESOL.EJEC.COACTIVA |
2230010008638 |
2230060004796 |
2004-07 |
REFTTP |
502.00 |
|
10154206677 |
MATEO DE MONTANCHEZ GLADIS CARMELA |
RESOL.EJEC.COACTIVA |
2230010008218 |
2230060004796 |
2004-06 |
REFTTP |
509.00 |
|
10154206715 |
HUAPAYA AUDANTE AVIGAIL CONSUELO |
RESOL.EJEC.COACTIVA |
2230010008450 |
2230060004797 |
2004-06 |
RTA3CP |
695.00 |
|
10154233747 |
CHANCA CARDENAS DORIS SUSY |
RESOL.EJEC.COACTIVA |
2230020001435 |
2230060004801 |
2004-03 |
MO1761 |
691.00 |
|
10154242339 |
GUERRA GOMEZ ANA SARA |
RESOL.EJEC.COACTIVA |
2230010008255 |
2230060004802 |
2004-02 |
RESITP |
897.00 |
|
10154242339 |
GUERRA GOMEZ ANA SARA |
RESOL.EJEC.COACTIVA |
2230010008254 |
2230060004802 |
2004-06 |
RESITP |
847.00 |
|
10154242339 |
GUERRA GOMEZ ANA SARA |
RESOL.EJEC.COACTIVA |
2230010008663 |
2230060004802 |
2004-07 |
RESITP |
834.00 |
|
10154305349 |
RAMIREZ ROJAS CIRILO PABLO |
RESOL.EJEC.COACTIVA |
2230010008373 |
2230060004806 |
2003-13 |
RTARPN |
344.00 |
|
10154402913 |
VICENTE SANCHEZ LIDIA ANDREA |
RESOL.EJEC.COACTIVA |
2230010008463 |
2230060004811 |
2004-06 |
AGRGRA |
189.00 |
|
10154402913 |
VICENTE SANCHEZ LIDIA ANDREA |
RESOL.EJEC.COACTIVA |
2230010007054 |
2230060004811 |
2004-04 |
AGRGRA |
309.00 |
|
10154510937 |
RISCO MARCELO ALEX IVAN |
RESOL.EJEC.COACTIVA |
2230010008348 |
2230060004815 |
2003-13 |
RTARPJ |
694.00 |
|
10161595999 |
CHIRINOS MACAZANA MARCIAL JESUS |
RESOL.EJEC.COACTIVA |
2230010008349 |
2230060004817 |
2003-13 |
RTARPJ |
447.00 |
|
10162948585 |
BELTRAN GUERRERO VDA. DE HUAMANLZAO EUMELIA |
RESOL.EJEC.COACTIVA |
2230010008068 |
2230060004819 |
2004-03 |
IGVICP |
170.00 |
|
10162948585 |
BELTRAN GUERRERO VDA. DE HUAMANLZAO EUMELIA |
RESOL.EJEC.COACTIVA |
2230010007059 |
2230060004819 |
2004-04 |
IGVICP |
254.00 |
|
10218863758 |
MORON VARELA ARMANDO EUGENIO |
RESOL.EJEC.COACTIVA |
2230010008260 |
2230060004824 |
2004-06 |
RESITP |
157.00 |
|
10218863758 |
MORON VARELA ARMANDO EUGENIO |
RESOL.EJEC.COACTIVA |
2230010008688 |
2230060004824 |
2004-07 |
RESITP |
155.00 |
|
10413135597 |
ALVAREZ ORELLANA JANETH KATHIA |
RESOL.EJEC.COACTIVA |
2230010008351 |
2230060004833 |
2003-13 |
RTARPJ |
14,319.00 |
|
10413135597 |
ALVAREZ ORELLANA JANETH KATHIA |
RESOL.EJEC.COACTIVA |
2230010008484 |
2230060004833 |
2004-06 |
IGVICP |
2,481.00 |
|
10413135597 |
ALVAREZ ORELLANA JANETH KATHIA |
RESOL.EJEC.COACTIVA |
2230010008485 |
2230060004833 |
2004-06 |
RTA3CP |
2,920.00 |
|
10413892568 |
CUARESMA HUAAYLLANI MARIA ELENA |
RESOL.EJEC.COACTIVA |
2230010008889 |
2230060004834 |
2004-07 |
RTA3CP |
793.00 |
|
10415870791 |
SANDOVAL CANDELA ARTHUR ANDERSON |
RESOL.EJEC.COACTIVA |
2230020001365 |
2230060004835 |
2004-02 |
MO1761 |
700.00 |
|
10415870791 |
SANDOVAL CANDELA ARTHUR ANDERSON |
RESOL.EJEC.COACTIVA |
2230020001445 |
2230060004835 |
2004-03 |
MO1761 |
689.00 |
|
10425247285 |
TORRES BRICEÑO RUTH JEANNETTE |
RESOL.EJEC.COACTIVA |
2230010007897 |
2230060004839 |
2004-05 |
RTAESP |
257.00 |
|
10425247285 |
TORRES BRICEÑO RUTH JEANNETTE |
RESOL.EJEC.COACTIVA |
2230010007896 |
2230060004839 |
2004-05 |
IGVICP |
199.00 |
|
15120054829 |
SUCESION SUENG SANCHEZ VICTOR |
RESOL.EJEC.COACTIVA |
2230010008625 |
2230060004844 |
2004-07 |
SEAPTP |
155.00 |
|
15175946567 |
SUC. YAYA TORRES JOSE LEON |
RESOL.EJEC.COACTIVA |
2230010008202 |
2230060004846 |
2004-06 |
SEAPTP |
164.00 |
|
15175946567 |
SUC. YAYA TORRES JOSE LEON |
RESOL.EJEC.COACTIVA |
2230010007220 |
2230060004846 |
2004-05 |
SEAPTP |
167.00 |
|
15175946567 |
SUC. YAYA TORRES JOSE LEON |
RESOL.EJEC.COACTIVA |
2230010006414 |
2230060004846 |
2004-04 |
SEAPTP |
170.00 |
|
15175946567 |
SUC. YAYA TORRES JOSE LEON |
RESOL.EJEC.COACTIVA |
2230010008626 |
2230060004846 |
2004-07 |
SEAPTP |
162.00 |
|
15258489851 |
VAN DORDT MANTERO ALAN EDUARDO |
RESOL.EJEC.COACTIVA |
2230010008354 |
2230060004847 |
2003-13 |
RTARPJ |
1,310.00 |
|
15269329987 |
BARRIENTOS AYALA CRISTOBAL ROGELIO |
RESOL.EJEC.COACTIVA |
2230010008492 |
2230060004848 |
2004-06 |
RTA3CP |
317.00 |
|
15269329987 |
BARRIENTOS AYALA CRISTOBAL ROGELIO |
RESOL.EJEC.COACTIVA |
2230010008355 |
2230060004848 |
2003-13 |
RTARPJ |
1,354.00 |
|
17120280759 |
BASURTO CAMPOS FLORENCIA MAXIMINA |
RESOL.EJEC.COACTIVA |
2230010008898 |
2230060004850 |
2004-07 |
RTA3CP |
186.00 |
|
17406559564 |
CAMAN CULQUE MAXIMINO |
RESOL.EJEC.COACTIVA |
2230010005034 |
2230060004852 |
2002-10 |
IGVICP |
412.00 |
|
17406559564 |
CAMAN CULQUE MAXIMINO |
RESOL.EJEC.COACTIVA |
2230010005033 |
2230060004852 |
2002-04 |
IGVICP |
751.00 |
|
20122748589 |
EXPORTADORA INTERNACIONAL S.A. |
RESOL.EJEC.COACTIVA |
2230020001450 |
2230060004860 |
2004-03 |
MO1761 |
690.00 |
|
20122748589 |
EXPORTADORA INTERNACIONAL S.A. |
RESOL.EJEC.COACTIVA |
2230020001222 |
2230060004860 |
2003-10 |
MO1761 |
286.00 |
|
20122748589 |
EXPORTADORA INTERNACIONAL S.A. |
RESOL.EJEC.COACTIVA |
2230020001372 |
2230060004860 |
2004-02 |
MO1761 |
702.00 |
|
20129089114 |
COOPERATIVA AGRARIA CERRO ALEGRE LTDA. |
RESOL.EJEC.COACTIVA |
2230020001697 |
2230060004863 |
2004-05 |
MO1761 |
672.00 |
|
20137266807 |
NEGOCIACION AGRICOLA SAN JORGE EIRL. |
RESOL.EJEC.COACTIVA |
2230010006309 |
2230060004866 |
2004-03 |
RTA4RT |
389.00 |
|
20286791493 |
CAU CHILCA LTDA. |
RESOL.EJEC.COACTIVA |
2230010008679 |
2230060004896 |
2004-07 |
RESITP |
201.00 |
|
20322758422 |
EMP. RADIODIF. YACTAYO PADILLA E HIJOS S.A. |
RESOL.EJEC.COACTIVA |
2230010008315 |
2230060004898 |
2003-13 |
RTARPJ |
1,786.00 |
|
20322760915 |
CONSTRUCTORA GALLEGOS S.R.L. |
RESOL.EJEC.COACTIVA |
2230010008643 |
2230060004899 |
2004-07 |
REFTTP |
193.00 |
|
20322760915 |
CONSTRUCTORA GALLEGOS S.R.L. |
RESOL.EJEC.COACTIVA |
2230010008227 |
2230060004899 |
2004-06 |
REFTTP |
195.00 |
|
20322760915 |
CONSTRUCTORA GALLEGOS S.R.L. |
RESOL.EJEC.COACTIVA |
2230010008726 |
2230060004899 |
2004-08 |
REFTTP |
17,412.00 |
|
20322804980 |
HIPOLITO UNANUE S.A. |
RESOL.EJEC.COACTIVA |
2230010004644 |
2230060004900 |
2004-07 |
REFTTP |
1,447.00 |
|
20322804980 |
HIPOLITO UNANUE S.A. |
RESOL.EJEC.COACTIVA |
2230010008727 |
2230060004900 |
2004-08 |
REFTTP |
10,404.00 |
|
20322804980 |
HIPOLITO UNANUE S.A. |
RESOL.EJEC.COACTIVA |
2230010008228 |
2230060004900 |
2004-06 |
REFTTP |
1,468.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
RESOL.EJEC.COACTIVA |
2230010008231 |
2230060004901 |
2004-02 |
REFTTP |
1,777.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
RESOL.EJEC.COACTIVA |
2230010008230 |
2230060004901 |
2004-01 |
REFTTP |
1,800.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
RESOL.EJEC.COACTIVA |
2230010008229 |
2230060004901 |
2004-06 |
REFTTP |
1,677.00 |
|
20322815329 |
SANTA BARBARA S.A.C. |
RESOL.EJEC.COACTIVA |
2230010008645 |
2230060004901 |
2004-07 |
REFTTP |
1,653.00 |
|
20322823771 |
AGRO INDUSTRIAS CAÑETE S.A. |
RESOL.EJEC.COACTIVA |
2230010008232 |
2230060004902 |
2004-06 |
REFTTP |
1,641.00 |
|
20322823771 |
AGRO INDUSTRIAS CAÑETE S.A. |
RESOL.EJEC.COACTIVA |
2230010008646 |
2230060004902 |
2004-07 |
REFTTP |
1,617.00 |
|
20322823771 |
AGRO INDUSTRIAS CAÑETE S.A. |
RESOL.EJEC.COACTIVA |
2230010008728 |
2230060004902 |
2004-08 |
REFTTP |
91,037.00 |
|
20322848928 |
CODVIL S.R.L. |
RESOL.EJEC.COACTIVA |
2230010008982 |
2230060004903 |
2004-07 |
IGVICP |
3,079.00 |
|
20406569447 |
INSTITUTO DE IDIOMAS SANTA MARIA EIRL. |
RESOL.EJEC.COACTIVA |
2230010008367 |
2230060004908 |
2003-13 |
RTARPJ |
2,968.00 |
|
20406802176 |
TRANSPORTES CHE CARLITOS E.I.R.L. |
RESOL.EJEC.COACTIVA |
2230010007199 |
2230060004911 |
2002-06 |
IGVICP |
302.00 |
|
20406802176 |
TRANSPORTES CHE CARLITOS E.I.R.L. |
RESOL.EJEC.COACTIVA |
2230010007200 |
2230060004911 |
2002-08 |
IGVICP |
340.00 |
|
20406802176 |
TRANSPORTES CHE CARLITOS E.I.R.L. |
RESOL.EJEC.COACTIVA |
2230010007176 |
2230060004911 |
2002-07 |
IGVICP |
174.00 |
|
20448931341 |
CHANG Y LAI S.C.R.L. |
RESOL.EJEC.COACTIVA |
2230010008566 |
2230060004912 |
2004-06 |
IGVICP |
10,440.00 |
|
20449075006 |
AGROPECUARIA SAN JUAN E.I.R.L. |
RESOL.EJEC.COACTIVA |
2230010008567 |
2230060004914 |
2004-06 |
PENREG |
236.00 |
|
20449180560 |
PROGRESO DEL SUR S.C.R.L. |
RESOL.EJEC.COACTIVA |
2230010007993 |
2230060004921 |
2004-05 |
IGVICP |
556.00 |
|
20449180721 |
VALLE CLARITA S.C.R.LTDA. |
RESOL.EJEC.COACTIVA |
2230020001146 |
2230060004922 |
2004-01 |
MF1781 |
1,048.00 |
|
20449186339 |
EMPRESA DE TRANSPORTE WILMER CESAR EIRL. |
RESOL.EJEC.COACTIVA |
2230010009014 |
2230060004925 |
2004-07 |
IGVICP |
266.00 |
|
20449195915 |
ADVANTIX SERVICE E.I.R.L. |
RESOL.EJEC.COACTIVA |
2230010008591 |
2230060004932 |
2004-06 |
IGVICP |
2,028.00 |
|
20449195915 |
ADVANTIX SERVICE E.I.R.L. |
RESOL.EJEC.COACTIVA |
2230010008592 |
2230060004932 |
2004-06 |
RTA3CP |
394.00 |
|
20449198183 |
COMERCIAL WAN E.I.R.L. |
RESOL.EJEC.COACTIVA |
2230010008594 |
2230060004933 |
2004-06 |
RTA3CP |
2,641.00 |
|
20225916226 |
EMPRESA DE TRANSPORTES UNIDOS SOCIEDAD A |
RESOL.OFIC.ZONAL |
2230170001972 |
. |
2004-09 |
SEAPON |
.-. |
|
10154522587 |
GARCIA HUAMANI JUAN AMADEO |
RESOL.OFIC.ZONAL |
2230170002000 |
. |
2004-09 |
SEAPTP |
.-. |
|
10097097793 |
MOREYRA VERA MIRISA MARTINA |
RESOL.OFIC.ZONAL |
2230170001933 |
. |
2004-09 |
REFTES |
.-. |
|
10097097793 |
MOREYRA VERA MIRISA MARTINA |
RESOL.OFIC.ZONAL |
2230170001933 |
. |
2004-09 |
REFTTP |
.-. |
|
10097097793 |
MOREYRA VERA MIRISA MARTINA |
RESOL.OFIC.ZONAL |
2230170001933 |
. |
2004-09 |
REFTON |
.-. |
|
10097097793 |
MOREYRA VERA MIRISA MARTINA |
RESOL.OFIC.ZONAL |
2230170001933 |
. |
2004-09 |
REFTSE |
.-. |
|
10097097793 |
MOREYRA VERA MIRISA MARTINA |
RESOL.OFIC.ZONAL |
2230170001933 |
. |
2004-09 |
REFTFO |
.-. |
|
10401198801 |
LIMAYMANTA BASTIDAS DANIEL ALBERTO |
RESOL.OFIC.ZONAL |
2230170001934 |
. |
2004-09 |
REFTES |
.-. |
|
10401198801 |
LIMAYMANTA BASTIDAS DANIEL ALBERTO |
RESOL.OFIC.ZONAL |
2230170001934 |
. |
2004-09 |
REFTTP |
.-. |
|
10401198801 |
LIMAYMANTA BASTIDAS DANIEL ALBERTO |
RESOL.OFIC.ZONAL |
2230170001934 |
. |
2004-09 |
REFTON |
.-. |
|
10401198801 |
LIMAYMANTA BASTIDAS DANIEL ALBERTO |
RESOL.OFIC.ZONAL |
2230170001934 |
. |
2004-09 |
REFTSE |
.-. |
|
10401198801 |
LIMAYMANTA BASTIDAS DANIEL ALBERTO |
RESOL.OFIC.ZONAL |
2230170001934 |
. |
2004-09 |
REFTFO |
.-. |
|
10153467850 |
CALIXTRO CASAS MAXIMO GILBERTO |
RESOL.OFIC.ZONAL |
2230170001935 |
. |
2004-09 |
REFTON |
.-. |
|
10153467850 |
CALIXTRO CASAS MAXIMO GILBERTO |
RESOL.OFIC.ZONAL |
2230170001935 |
. |
2004-09 |
REFTTP |
.-. |
|
10153467850 |
CALIXTRO CASAS MAXIMO GILBERTO |
RESOL.OFIC.ZONAL |
2230170001935 |
. |
2004-09 |
REFTES |
.-. |
|
10153467850 |
CALIXTRO CASAS MAXIMO GILBERTO |
RESOL.OFIC.ZONAL |
2230170001935 |
. |
2004-09 |
REFTSE |
.-. |
|
10153467850 |
CALIXTRO CASAS MAXIMO GILBERTO |
RESOL.OFIC.ZONAL |
2230170001935 |
. |
2004-09 |
REFTFO |
.-. |
|
10153470435 |
BUSTAMANTE LOSTAUNAU ANA MARIA ROMELIA |
RESOL.OFIC.ZONAL |
2230170001936 |
. |
2004-09 |
REFTSE |
.-. |
|
10153470435 |
BUSTAMANTE LOSTAUNAU ANA MARIA ROMELIA |
RESOL.OFIC.ZONAL |
2230170001936 |
. |
2004-09 |
REFTES |
.-. |
|
10153470435 |
BUSTAMANTE LOSTAUNAU ANA MARIA ROMELIA |
RESOL.OFIC.ZONAL |
2230170001936 |
. |
2004-09 |
REFTON |
.,. |
|
10153470435 |
BUSTAMANTE LOSTAUNAU ANA MARIA ROMELIA |
RESOL.OFIC.ZONAL |
2230170001936 |
. |
2004-09 |
REFTFO |
.-. |
|
20126314214 |
AVICOLA TANIA S.A. |
RESOL.OFIC.ZONAL |
2230170001975 |
. |
2004-09 |
REFTON |
.-. |
|
20126314214 |
AVICOLA TANIA S.A. |
RESOL.OFIC.ZONAL |
2230170001975 |
. |
2004-09 |
REFTTP |
.-. |
|
20126314214 |
AVICOLA TANIA S.A. |
RESOL.OFIC.ZONAL |
2230170001975 |
. |
2004-09 |
REFTES |
.-. |
|
20126314214 |
AVICOLA TANIA S.A. |
RESOL.OFIC.ZONAL |
2230170001975 |
. |
2004-09 |
REFTSE |
.-. |
|
20126314214 |
AVICOLA TANIA S.A. |
RESOL.OFIC.ZONAL |
2230170001975 |
. |
2004-09 |
REFTFO |
.-. |
|
10154184312 |
VICENTE FLORIAN CONSUELO AMELIA |
ESQUELA |
772-2004/2O1003 |
. |
.-. |
.-. |
.-. |
|
20117958117 |
GRANJA SANTO DOMINGO S.A. |
ESQUELA |
827-2004/2O1003 |
. |
.-. |
.-. |
.-. |
|
10082038308 |
SANCHEZ SANCHEZ LADBY RUFINA |
R.M |
2240020001639 |
. |
2003-06 |
M174I1 |
15.00 |
|
20449167890 |
RISMAR EIRL |
R.M |
2240020001536 |
. |
2002-13 |
MF1781 |
199.00 |
|
20449167890 |
RISMAR EIRL |
R.M |
2240020001535 |
. |
2002-05 |
MF1781 |
235.00 |
|
10154088071 |
RODRIGUEZ VARGAS MANUEL ALEJANDRO |
RM |
2240020001433 |
. |
2004-04 |
M177I8 |
1,963.00 |
|
10153551290 |
ARRIAGA SANCHEZ AUGUSTO ALFREDO |
RM |
2240020001416 |
. |
2004-04 |
M177I8 |
1,941.00 |
|
10153748468 |
ALCALA ROSAS ELIAS |
RM |
2240020001424 |
. |
2004-03 |
M177I8 |
498.00 |
|
10154402913 |
VICENTE SANCHEZ LIDIA ANDREA |
RM |
2240020001593 |
. |
2001-12 |
M175I4 |
1,918.00 |
|
10061200792 |
ROSAS MARTINEZ RENE RIGOBERTO |
RM |
2240020001638 |
. |
2003-06 |
M174I1 |
15.00 |
|
20448931341 |
CHANG Y LAI SCRL |
RM |
2240020001554 |
. |
2000-02 |
MF1781 |
40,427.00 |
|
20448931341 |
CHANG Y LAI SCRL |
RM |
2240020001555 |
. |
2000-03 |
MF1781 |
40,769.00 |
|
20448931341 |
CHANG Y LAI SCRL |
RM |
2240020001556 |
. |
2000-06 |
MF1781 |
33,512.00 |
|
20448931341 |
CHANG Y LAI SCRL |
RM |
2240020001557 |
. |
2000-11 |
MF1781 |
24,520.00 |
|
20448931341 |
CHANG Y LAI SCRL |
RM |
2240020001558 |
. |
2000-12 |
MF1781 |
31,951.00 |
|
10154242339 |
GUERRA GOMEZ ANA SARA |
RM |
2240020001583 |
. |
2004-07 |
M177I1 |
3,255.00 |
|
10154242339 |
GUERRA GOMEZ ANA SARA |
RM |
2240020001584 |
. |
2004-07 |
MP1776 |
3,255.00 |
|
10161595999 |
CHIRINOS MACAZANA MARCIAL JESUS |
RM |
2240020001356 |
. |
2002-01 |
MF1781 |
550.00 |
|
10161595999 |
CHIRINOS MACAZANA MARCIAL JESUS |
RM |
2240020001357 |
. |
2002-03 |
MF1781 |
380.00 |
|
10161595999 |
CHIRINOS MACAZANA MARCIAL JESUS |
RM |
2240020001358 |
. |
2002-13 |
MF1781 |
1,661.00 |
|
10161595999 |
CHIRINOS MACAZANA MARCIAL JESUS |
RM |
2240020001359 |
. |
2002-04 |
MF1781 |
195.00 |
|
10161595999 |
CHIRINOS MACAZANA MARCIAL JESUS |
RM |
2240020001360 |
. |
2002-04 |
MO1761 |
881.00 |
|
10161595999 |
CHIRINOS MACAZANA MARCIAL JESUS |
RM |
2240020001355 |
. |
2002-05 |
MO1761 |
868.00 |
|
10161595999 |
CHIRINOS MACAZANA MARCIAL JESUS |
RM |
2240020001417 |
. |
2003-09 |
M177I8 |
264.00 |
|
10154217342 |
SACSA GUTIERREZ JESUCINA JOSEFINA |
REQUERINIENTO |
00186598 |
. |
O |
. |
O |