SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
OFICINA ZONAL HUACHO
NOTIFICACIÓN DE DEUDORES TRIBUTARIOS
R.O.Z. N° 170-00-0000013 del 08.08.2002
Relación de deudores tributario que no han podido ser notificados conforme a lo dispuesto en el inciso a) o d) del articulo 104 del texto Único Ordenado del Código Tributario, aprobado por el Decreto Supremo N° 135-99 EF, razón por la que en aplicación de lo dispuesto en el inciso e) del mismo articulo, se les notifica por la presente publicación y por lo tanto deben apersonarse a recabar sus Ordenes de Pago y Resoluciones en la Oficina Zonal Huacho, sito en Av. 28 de Julio 286 – Huacho.
El contribuyente puede autorizar a una tercera persona a recabar sus Ordenes de pago y Resoluciones, para lo cual deberá adjuntar, en 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 cumpliendo los requisitos correspondientes.
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB |
PERIODO |
MONTO TOTAL |
|
20191512554 |
AG.VIAJES Y TURISMO RAJU ADVENTURES EIRL |
ORDEN DE PAGO |
173020000607 |
IGVICP |
200202 |
657,00 |
|
|
20118930585 |
AGRICOLA COMERCIAL Y ASESORES MARJ-ROBER |
ROZ ACOG VALIDO SEAP |
173403567 |
SEAP |
200206 |
22131,00 |
|
|
20361375417 |
AGRICOLA P&S SRL |
RESOLUCION COACTIVA |
17107006185 |
17106011742 |
|||
|
20361375417 |
AGRICOLA P&S SRL |
RESOLUCION COACTIVA |
17107006186 |
17106011742 |
|||
|
20118979835 |
AGRICOLA PERU EIRL |
RESOLUCION COACTIVA |
17307003737 |
01730600273 |
|||
|
20379160485 |
AGRO 2000 SA |
RESOLUCION COACTIVA |
17107005436 |
17106013537 |
|||
|
20320647526 |
AGRO EXPORT Y SERV GRALES SOL NACIENTE |
RESOLUCION COACTIVA |
17107005752 |
17106014295 |
|||
|
20320647526 |
AGRO EXPORT Y SERV GRALES |
RESOLUCION COACTIVA |
17107005752 |
17106014295 |
|||
|
20320647526 |
AGRO EXPORT Y SERV GRALES |
RESOLUCION COACTIVA |
17107004850 |
17106012842 |
|||
|
20320647526 |
AGRO EXPORT Y SERV GRALES SOL NACIENTE |
RESOLUCION COACTIVA |
17107005491 |
17106005238 |
|||
|
20320647526 |
AGRO EXPORT Y SERV GRALES SOL NACIENTE |
RESOLUCION COACTIVA |
17107006208 |
17106014295 |
|||
|
20320647526 |
AGRO EXPORT Y SERV GRALES SOL NACIENTE |
RESOLUCION COACTIVA |
17107006207 |
17106014295 |
|||
|
20320647526 |
AGRO EXPORT Y SERV GRLES SOL NACIENTE |
RESOL EJEC COACTIVA |
17106015655 |
VARIOS |
VARIOS |
1240,00 |
|
|
20530561489 |
AGRO IND NSTRA SRA DE CGUADALUPE SA |
ORDEN DE PAGO |
173010026204 |
RTARPJ |
200113 |
241,00 |
|
|
20361315783 |
AGRO VETERINARIA SAN ISIDRO SRL |
RESOLUCION COACTIVA |
17107006187 |
17106013359 |
|||
|
20361315783 |
AGRO VETERINARIA SAN ISIDRO SRL |
RESOLUCION COACTIVA |
17107006188 |
17106013359 |
|||
|
20361391617 |
AGROINDUSTRIAS CHANCAYLLO SA |
RESOLUCION DE MULTA |
173020000144 |
MO1761 |
200201 |
620,00 |
|
|
20446238541 |
AGROPECUARIA CID S.A.C. |
ORDEN DE PAGO |
173010026173 |
17306023048 |
RTARPJ |
200113 |
1284,00 |
|
20119077410 |
AGROPECUARIA LOS OLIVOS SRL |
RESOLUCION COACTIVA |
17307002404 |
01730600096 |
|||
|
10316075644 |
ALBINO OROPEZA GERARDO |
ORDEN DE PAGO |
171010018687 |
17106014586 |
RTA3CP |
199801 |
348,00 |
|
10316075644 |
ALBINO OROPEZA GERARDO |
ORDEN DE PAGO |
171010018688 |
17106014586 |
RTA3CP |
199802 |
374,00 |
|
10326439806 |
ALVA LEON WALTER TEOFANES |
ORDEN DE PAGO |
173020000601 |
IGVICP |
200202 |
656,00 |
|
|
10282640894 |
ANANOS JERI JORGE ROLANDO |
RESOL.EJEC.COACTIVA |
17306023534 |
MO1761 |
200112 |
620,00 |
|
|
10061281172 |
ANDRADE RAMIREZ ABEL SANTIAGO |
RESOLUCION DE MULTA |
173020000278 |
MO1761 |
200201 |
620,00 |
|
|
10266943275 |
AQUINO GOMEZ LADISLAO |
RESOL.EJEC.COACTIVA |
17306023533 |
IGVICP |
199810 |
116,00 |
|
|
10157359521 |
AQUISE GUILLEN ARTEMIO |
RESOLUCION COACTIVA |
17307003859 |
17306012387 |
|||
|
10157359521 |
AQUISE GUILLEN ARTEMIO |
RESOLUCION COACTIVA |
17307003861 |
17306012387 |
|||
|
10159453958 |
ARANZANA CHIRITO MARIA ELENA |
ORDEN DE PAGO |
173010026414 |
17306023234 |
RTA3CP |
200204 |
333,00 |
|
10076245695 |
ARTZINIEGA TASSARA ENEKO |
RESOLUCION DE MULTA |
173020000280 |
MO1761 |
200201 |
620,00 |
|
|
20446202601 |
ASOC.CIVIL MANT.VIAL SANTA ROSA DE CHASQ |
ORDEN DE PAGO |
173010026275 |
17306023132 |
RTARPJ |
200113 |
165,00 |
|
20406989144 |
ASOC.CIVIL SAN MIGUEL DE AQUIA |
ORDEN DE PAGO |
173010026272 |
RTARPJ |
200113 |
197,00 |
|
|
20530551416 |
ASOCIACION DE PEQUEÑOS GANADEROS ECOLOGI |
RESOLUCION COACTIVA |
17307004918 |
17306020409 |
|||
|
20530551416 |
ASOCIACION DE PEQUEÑOS GANADEROS ECOLOGI |
RESOLUCION COACTIVA |
17307004917 |
17306020409 |
|||
|
20299982484 |
AVINKA SA |
RESOLUCION COACTIVA |
17107005191 |
17106009005 |
|||
|
20299982484 |
AVINKA SA |
RESOLUCION COACTIVA |
17107005204 |
17106006070 |
|||
|
10227170323 |
BAILON BRICEÑO HERAMIAS EFRAIN |
ORDEN DE PAGO |
173020000575 |
IGVICP |
200202 |
658,00 |
|
|
10155997350 |
BARRERA GARCIA VICTOR ALEJANDRO |
RESOLUCION COACTIVA |
17307004837 |
17306018210 |
|||
|
10155853072 |
BAYLON ABADIA DE MATOS ESTELA NILA |
ORDEN DE PAGO |
173010025895 |
17306022793 |
RTARPJ |
200113 |
289,00 |
|
10802891607 |
BAZALAR LA ROSA JOEL LIZANDRO |
RESOLUCION COACTIVA |
17307005019 |
17306020301 |
|||
|
10155845304 |
BAZALAR LAOS HECTOR RAUL |
RESOLUCION COACTIVA |
17307004684 |
01730600239 |
|||
|
10155845304 |
BAZALAR LAOS HECTOR RAUL |
RESOLUCION COACTIVA |
17307004685 |
01730600239 |
|||
|
10155939554 |
BAZALAR MORA TIMOTEO |
RESOLUCION COACTIVA |
17307004329 |
17306018616 |
|||
|
20530610285 |
BEMELSAY EIRL |
RESOLUCION DE MULTA |
173020000525 |
MO1761 |
200202 |
248,00 |
|
|
20488480449 |
BERCH S.R.L |
ORDEN DE PAGO |
173010026628 |
17306023355 |
SALUD |
200204 |
344,00 |
|
10159871857 |
BERNAL ARDIAN GLICERIO |
RESOL.EJEC.COACTIVA |
17306023522 |
FONACP |
199806 |
100,00 |
|
|
10159832584 |
BOJORQUEZ SALVADOR TERESA FLORA |
ORDEN DE PAGO |
173010026430 |
17306023245 |
IGVICP |
200204 |
4240,00 |
|
10159832584 |
BOJORQUEZ SALVADOR TERESA FLORA |
ORDEN DE PAGO |
173010026431 |
17306023245 |
RTA3CP |
200204 |
689,00 |
|
10155889000 |
BRAITHWAITE ESCOBEDO JUAN MANUEL |
RESOLUCION COACTIVA |
17307004835 |
17306019696 |
|||
|
20488212355 |
C.E.G. SERVICIOS GENERALES E.I.R.L |
ORDEN DE PAGO |
173010026182 |
17306023055 |
RTARPJ |
200113 |
2021,00 |
|
10320434802 |
CABALLERO VEGA MARITZA LOURDES |
ORDEN DE PAGO |
173010026250 |
17306023113 |
RTARPJ |
200113 |
464,00 |
|
10159622300 |
CALDERON NAZARIO LUCIO FLORENCIO |
ORDEN DE PAGO |
173010026042 |
RTARPJ |
200113 |
204,00 |
|
|
20530607811 |
CALES ALTAMIRA S.A.C. |
ORDEN DE PAGO |
173010026305 |
RTARPJ |
200113 |
184,00 |
|
|
10316382555 |
CANO CASTILLO ADRIAN ROLANDO |
ORDEN DE PAGO |
173010026241 |
17306023104 |
RTARPJ |
200113 |
435,00 |
|
10157392994 |
CASTILLEJO PANAGUA PEDRO LUIS |
RESOL.EJEC.COACTIVA |
17306023503 |
RTARPJ |
200013 |
200,00 |
|
|
10806459076 |
CASTILLO CALDERON DARIO RUBEN |
RESOLUCION COACTIVA |
17307004910 |
17306020302 |
|||
|
10806459076 |
CASTILLO CALDERON DARIO RUBEN |
RESOLUCION COACTIVA |
17307004909 |
17306020302 |
|||
|
10101485728 |
CASTILLO CASTILLO ZOILA ESTHER |
ORDEN DE PAGO |
173010026220 |
RTARPJ |
200113 |
242,00 |
|
|
10064700826 |
CASTILLO CHUMBES JORGE IVAN |
RESOL.EJEC.COACTIVA |
17306023459 |
IGVICP |
199804 |
99,00 |
|
|
10316297442 |
CASTILLO PASCACIO GREGORIO |
ORDEN DE PAGO |
173020000553 |
IGVICP |
200201 |
668,00 |
|
|
10157571392 |
CASTRO MANDAMIENTO ROSMERY ANALY |
RESOLUCION DE MULTA |
173020000461 |
MO1761 |
200202 |
248,00 |
|
|
20231370111 |
CENTRO DIESEL HUARAL SCRL |
RESOLUCION COACTIVA |
17307004575 |
17306006626 ACUM |
|||
|
20231370111 |
CENTRO DIESEL HUARAL SCRL |
RESOLUCION COACTIVA |
17307004576 |
17306006626 ACUM |
|||
|
20231370111 |
CENTRO DIESEL HUARAL SCRL |
RESOLUCION COACTIVA |
17307004577 |
17306006626 ACUM |
|||
|
20212846709 |
CENTRO DIESEL HUARAZ S.R.LTDA. |
ORDEN DE PAGO |
171010022564 |
17306020893 |
RTARPJ |
199713 |
1932,00 |
|
10103225774 |
CHACCHI HINOJOSA FELIX |
RESOLUCION COACTIVA |
17107006023 |
17109000006 |
|||
|
10155967370 |
CHANG VARGAS ELMER OSWALDO |
RESOLUCION COACTIVA |
17307004678 |
01730600875 |
|||
|
10155967370 |
CHANG VARGAS ELMER OSWALDO |
RESOLUCION COACTIVA |
17307004679 |
01730600875 |
|||
|
10316626667 |
CHARAPAQUI DIAZ GLORIA YSABEL |
ORDEN DE PAGO |
173010026713 |
17306023407 |
RTA3CP |
200204 |
730,00 |
|
10316626667 |
CHARAPAQUI DIAZ GLORIA YSABEL |
ORDEN DE PAGO |
173010027171 |
17306023806 |
RTA3CP |
200205 |
505,00 |
|
10323044860 |
CHAVEZ ESPINOZA MANUELA |
ORDEN DE PAGO |
173010026252 |
RTARPJ |
200113 |
193,00 |
|
|
10156031912 |
CHIOK MONTERO DE SOTELO MARIA NELIDA |
RESOLUCION COACTIVA |
17307004726 |
17306018618 |
|||
|
10157259488 |
CHUMBES MORALES CHRISTIAN |
RESOLUCION DE MULTA |
173020000452 |
MO1761 |
200202 |
620,00 |
|
|
10156743297 |
CHUNG LAVERIO JUAN |
ORDEN DE PAGO |
173010025963 |
17306022854 |
RTARPJ |
200113 |
411,00 |
|
20301726717 |
COELSA CONTRATISTAS S.A |
ROZ PERDIDA FRACC36° |
171402036 |
FRAA36 |
200205 |
521242,00 |
|
|
20530559581 |
COM Y SERV MULT REFO SRL |
ORDEN DE PAGO |
173010026654 |
17306023368 |
IGVICP |
200204 |
285,00 |
|
20530559581 |
COM Y SERV MULT REFO SRL |
ORDEN DE PAGO |
173010026655 |
17306023368 |
RTA3CP |
200204 |
277,00 |
|
20488737407 |
COMERCAL AGRO PECUARIA ROSA EIRL |
RESOLUCION DE MULTA |
173020000153 |
MO1761 |
200201 |
620,00 |
|
|
20403957179 |
COMERCIAL AGRICOLA EL PORVENIR SRL |
RESOLUCION COACTIVA |
17107006183 |
17106015120 |
|||
|
20488737407 |
COMERCIAL AGRO PECUARIA ROSA EIRL |
RESOLUCION DE MULTA |
173020000195 |
MO1761 |
200202 |
620,00 |
|
|
20228997596 |
COMERCIAL EL HUARALINO EIRL |
RESOLUCION COACTIVA |
17107005294 |
17106011058 |
|||
|
20228997596 |
COMERCIAL EL HUARALINO ERILTDA |
RESOLUCION COACTIVA |
17107005450 |
17106011058 |
|||
|
20488349067 |
COMERCIAL HAROS S.R.LTDA. |
ORDEN DE PAGO |
173010026287 |
17306023143 |
RTARPJ |
200113 |
242,00 |
|
20118818742 |
COMERCIAL LOS ANGELES SCRL |
RESOLUCION COACTIVA |
17107005449 |
17106012782 |
|||
|
20118818742 |
COMERCIAL LOS ANGELES SCRLTDA |
RESOLUCION COACTIVA |
17107005448 |
17106012782 |
|||
|
20203077069 |
COMERCIAL MINAYA E HIJOS S.R.LTDA. |
RESOL OFICINA ZONAL |
176400712 |
IGVICP |
VARIOS |
16244,00 |
|
|
20223954911 |
COMERCIAL SANTO TOMAS SA |
RESOLUCION COACTIVA |
17307004573 |
17306004912 ACUM |
|||
|
20223954911 |
COMERCIAL SANTO TOMAS SA |
RESOLUCION COACTIVA |
17307004574 |
17306004912 ACUM |
|||
|
20284536984 |
COMERCIAL VICTORIA EIRL |
RESOLUCION COACTIVA |
17307004748 |
17306015578 |
|||
|
20284526984 |
COMERCIAL VICTORIA EIRL |
RESOLUCION COACTIVA |
17307004749 |
17306015578 |
|||
|
20488294734 |
COMERCIAL VIRGEN DE CHAPI S.R.L. |
ORDEN DE PAGO |
173020000216 |
IGVICP |
200202 |
658,00 |
|
|
20286848941 |
COMERCIO Y TRANSPORTE HORIZONTE SRL |
RESOL.DE DETERMINAC |
174030000289 |
RTARPJ |
199713 |
90553,00 |
|
|
20286848941 |
COMERCIO Y TRANSPORTE HORIZONTE SRL |
RESOL.DE DETERMINAC |
174030000288 |
IGVICP |
199701 |
23276,00 |
|
|
20286848941 |
COMERCIO Y TRANSPORTE HORIZONTE SRL |
RESOL.DE DETERMINAC |
174030000286 |
IGVICP |
199710 |
2842,00 |
|
|
20286848941 |
COMERCIO Y TRANSPORTE HORIZONTE SRL |
RESOL.DE DETERMINAC |
174030000285 |
IGVICP |
199801 |
8197,00 |
|
|
20286848941 |
COMERCIO Y TRANSPORTE HORIZONTE SRL |
RESOL.DE DETERMINAC |
174030000284 |
IGVICP |
199707 |
23313,00 |
|
|
20286848941 |
COMERCIO Y TRANSPORTE HORIZONTE SRL |
RESOL.DE DETERMINAC |
174030000283 |
IGVICP |
199704 |
7700,00 |
|
|
20286848941 |
COMERCIO Y TRANSPORTE HORIZONTE SRL |
RESOL.DE DETERMINAC |
174030000282 |
IGVICP |
199712 |
26163,00 |
|
|
20346937735 |
CONSECIONARIOS VIRGEN DE CHAPI SA |
RESOLUCION COACTIVA |
17307004759 |
17306011312 |
|||
|
20222110565 |
CONSTRUCCIONES MONTAJ ELECT SERV IND SRL |
RESOLUCION COACTIVA |
17107004471 |
1710600886 |
|||
|
20446027256 |
CONSTRUCTORA BENDEZU EIRL |
ORDEN DE PAGO |
173010027062 |
17306023745 |
IGVICP |
200205 |
686,00 |
|
20446027256 |
CONSTRUCTORA BENDEZU EIRL |
ORDEN DE PAGO |
173010027063 |
17306023745 |
RTA3CP |
200205 |
256,00 |
|
20446351517 |
CONSTRUCTORA LOPEZ & LOPEZ ASOCIADOS SAC |
ORDEN DE PAGO |
173010027079 |
17306023756 |
IGVICP |
200205 |
850,00 |
|
20446351517 |
CONSTRUCTORA LOPEZ & LOPEZ SAC |
ORDEN DE PAGO |
173010026604 |
17306023342 |
IGVICP |
200204 |
660,00 |
|
20446351517 |
CONSTRUCTORA LOPEZ &LOPEZ ASOCIADOS SAC |
ORDEN DE PAGO |
173010026176 |
17306023051 |
RTARPJ |
200113 |
983,00 |
|
20488557417 |
CONSTRULITA E.I.R.L. |
ORDEN DE PAGO |
173010026766 |
17306023444 |
RTA3CP |
200204 |
2573,00 |
|
17119058201 |
CONTRATISTA TREBEJO SANCHEZ VALERIO |
RESOLUCION COACTIVA |
17307004719 |
1730601874 |
|||
|
10157384771 |
CONTRERAS ORTIZ FERNANDO ALBERTO |
RESOLUCION DE MULTA |
173020000456 |
MO1761 |
200202 |
248,00 |
|
|
20254813487 |
COOP TRAB Y FOMENTO EMPLEO TORREBLANCA |
RESOLUCION COACTIVA |
17307004413 |
01719500065 |
|||
|
20364756501 |
CORPORACION ANDINA DE TURISMO SRL. |
ORDEN DE PAGO |
173010026267 |
17306023127 |
RTARPJ |
200113 |
346,00 |
|
20403996662 |
CORPORACION DILUMASA SAC |
RESOLUCION COACTIVA |
17307004840 |
17306014488 ACUM |
|||
|
20403996662 |
CORPORACION DILUMASA SAC |
RESOLUCION COACTIVA |
17307004838 |
17306014488 ACUM |
|||
|
10159656590 |
CRUZ DE LA CRUZ VIVIANA |
RESOLUCION COACTIVA |
17307004519 |
17306017743 |
|||
|
10156674074 |
DE LOS SANTOS ARTEAGA NESTOR MARTIN |
RESOLUCION COACTIVA |
17307004945 |
17306020514 |
|||
|
20135981185 |
DESHIDRATADORA TECNICA SA |
RESOLUCION COACTIVA |
17307004471 |
17306018381 |
|||
|
20135981185 |
DESHIDRATADORA TECNICA SA |
RESOLUCION COACTIVA |
17307003560 |
01719600012 |
|||
|
10157331146 |
DIAZ ALCANTARA EDWIN RICARDO |
ORDEN DE PAGO |
173010025999 |
17306022888 |
RTARPJ |
200113 |
231,00 |
|
10156008741 |
DIAZ MARENGO CARLOS ALBERTO |
ORDEN DE PAGO |
173010026336 |
17306023180 |
RTA3CP |
200204 |
353,00 |
|
20446056353 |
DISTRIBUCION Y COMERCIALIZ. ANDREA EIRL |
RESOLUCION COACTIVA |
17107005433 |
17306017218 |
|||
|
20446056353 |
DISTRIBUCION Y COMERCIALIZ. ANDREA EIRL |
RESOLUCION COACTIVA |
17107005435 |
17306017218 |
|||
|
20403581292 |
DISTRIBUCIONES JAU EIRL |
ROZ ACOG VALIDO REFT |
171402063 |
REFT |
200206 |
27765,00 |
|
|
20119023832 |
DISTRIBUCIONES Y REPRESENTACIONES CURION |
RESOLUCION COACTIVA |
17307004397 |
01730600653 |
|||
|
20446056353 |
DISTRIBUICION Y COMERCIALIZ. ANDREA EIRL |
RESOLUCION COACTIVA |
17107006205 |
17106014087 |
|||
|
20446056353 |
DISTRIBUICION Y COMERCIALIZ. ANDREA EIRL |
RESOLUCION COACTIVA |
17107006206 |
17106014087 |
|||
|
20446056353 |
DISTRIBUICION Y COMERCIALIZ. ANDREA EIRL |
RESOLUCION COACTIVA |
17107005434 |
17306017218 |
|||
|
20488481682 |
DISTRIBUIDORA NORTE CHICO SAC |
RESOLUCION COACTIVA |
17307004543 |
17306016188 |
|||
|
20488617924 |
DJYES S.A.C. |
ORDEN DE PAGO |
173010027224 |
17306023839 |
IGVICP |
200205 |
605,00 |
|
20488617924 |
DJYES S.A.C. |
ORDEN DE PAGO |
173010027225 |
17306023839 |
RTA3CP |
200205 |
204,00 |
|
10154466164 |
DOLORES GARCIA WALTER RHIN |
RESOLUCION COACTIVA |
17107006197 |
17106014501 ACUM |
|||
|
10154466164 |
DOLORES GARCIA WALTER RHIN |
ROZ ACOG VALIDO REFT |
171402079 |
REFT |
200206 |
13234,00 |
|
|
10157158967 |
DOMINGUEZ MEJIA FRANCISCO |
ORDEN DE PAGO |
173010026375 |
17306023207 |
IGVICP |
200204 |
487,00 |
|
10157158967 |
DOMINGUEZ MEJIA FRANCISCO |
ORDEN DE PAGO |
173010026376 |
17306023207 |
RTA3CP |
200204 |
875,00 |
|
10157158967 |
DOMINGUEZ MEJIA FRANCISCO |
ORDEN DE PAGO |
173010026843 |
17306023627 |
RTA3CP |
200205 |
918,00 |
|
20119139547 |
EBONY SERVICIOS TURISTICOS SCRL. |
ORDEN DE PAGO |
173010026723 |
17306023416 |
IGVICP |
200204 |
462,00 |
|
20119139547 |
EBONY SERVICIOS TURISTICOS SCRL. |
ORDEN DE APGO |
173010027175 |
17306023809 |
IGVICP |
200205 |
1004,00 |
|
20173190353 |
EDILBERTO FLORES CARRERA S.C.R.L |
RESOLUCION COACTIVA |
17307004885 |
17306020328 |
|||
|
20173190353 |
EDILBERTO FLORES CARRERA SCRL |
ORDEN DE PAGO |
173010026965 |
17306023696 |
IGVICP |
200205 |
708,00 |
|
20119033552 |
EDITORA EL REPORTER EIRL |
ORDEN DE PAGO |
173010026928 |
17306023680 |
IGVICP |
200205 |
584,00 |
|
20160861771 |
EF REPRESENTACIONES SRL |
RESOLUCION COACTIVA |
17307004406 |
01730600707 |
|||
|
10079516177 |
EGUES NATIVIDAD PEDRO |
ROZ PRESCRIPCION |
173403565 |
||||
|
20284240198 |
EL NORTEÑO EIRL |
ROZ ACOG VALIDO SEAP |
173403569 |
SEAP |
200206 |
7669,00 |
|
|
20446068360 |
EL TRIUNFO REPRES.Y SERV.INDUSTR. S.R.L |
ORDEN DE PAGO |
173010026160 |
17306023035 |
RTARPJ |
200113 |
14797,00 |
|
20446068360 |
EL TRIUNFO REPRES.Y SERV.INDUSTR. S.R.L |
ORDEN DE PAGO |
173010026595 |
17306023336 |
IGVICP |
200204 |
298,00 |
|
20446068360 |
EL TRIUNFO REPRES.Y SERV.INDUSTR. S.R.L |
ORDEN DE PAGO |
173010026596 |
17306023336 |
RTA3CP |
200204 |
166,00 |
|
20118920199 |
EL VIAJERO SOC.COMERC.DE RESP.LTDA |
ORDEN DE PAGO |
173010026099 |
17306022977 |
RTARPJ |
200113 |
583,00 |
|
20172299581 |
EMAPA CHANCAY SAC |
RESOLUCION COACTIVA |
17107005281 |
17106013772 |
|||
|
20403920844 |
EMP AGRIC. Y D SERV. MULTIPLES SRL |
RESOLUCION COACTIVA |
17307004602 |
17306019188 |
|||
|
20228712699 |
EMP D INVER Y SERV D COMERC TAMBO AGRARI |
RESOLUCION COACTIVA |
17307004732 |
17306011164 |
|||
|
20228712699 |
EMP D INVER Y SERV D COMERC TAMBO AGRARI |
RESOLUCION COACTIVA |
17307004732 |
17306011164 |
|||
|
20228712699 |
EMP D INVER Y SERV D COMERC TAMBO AGRARI |
RESOLUCION COACTIVA |
17307004733 |
17306011164 |
|||
|
20330998271 |
EMP DE EXP Y SERV IND Y NAVALES SRL |
RESOLUCION COACTIVA |
17307003843 |
17306007858 |
|||
|
20330998271 |
EMP DE EXP Y SERV IND Y NAVALES SRL |
RESOLUCION COACTIVA |
17307003842 |
17306007858 |
|||
|
20176194384 |
EMP DE SERV MULT SAN BARTOLOME SA |
RESOLUCION COACTIVA |
17307004399 |
17306006159 |
|||
|
20162358813 |
EMP DE SERV MULTIPLES NORCHI SRLTDA |
RESOLUCION COACTIVA |
17307004498 |
17306019138 |
|||
|
20188967290 |
EMP PRODUC SERV AGROPEC SAN FELIPE SCRL |
RESOLUCION COACTIVA |
17307004501 |
17306019139 |
|||
|
20202048006 |
EMP SERV MULTIPLES GUSMAR SERVICE SRL |
RESOLUCION COACTIVA |
17307004505 |
17306017772 |
|||
|
20284543093 |
EMP TRANSPORTES SEÑOR DE MURUHUAY SA |
RESOLUCION COACTIVA |
17107005382 |
17106013808 |
|||
|
20403875288 |
EMP. AGROINDUSTRIAL SAN NICOLAS SA |
RESOLUCION DE MULTA |
173020000162 |
MO1761 |
200201 |
620,00 |
|
|
20530537189 |
EMP. DE SERVICIOS E INVERSIONES HM. SAC |
ORDEN DE PAGO |
173010027123 |
17306023778 |
RTA3CP |
200205 |
4091,00 |
|
20118977387 |
EMP. DE TRANSP INTRPROV DE PASAJEROS SMP |
RESOLUCION COACTIVA |
17307004393 |
1710601993 |
|||
|
20530583024 |
EMP. DE TRANSP Y SERV MULT ARIES S.A |
RESOLUCION DE MULTA |
173020000170 |
MO1761 |
200201 |
620,00 |
|
|
20118780168 |
EMP. DE VIGILANCIA PRIVADA PREVIGEN SCRL |
RESOLUCION COACTIVA |
17107005238 |
01710600039 |
|||
|
20530558691 |
EMP. SERV. GRALES. PALOMO HNOS. SRL |
RESOLUCION DE MULTA |
173020000155 |
MO1761 |
200201 |
620,00 |
|
|
20488205065 |
EMP.DE MULTISERV.EL GRAN TUMSHUCAICO SRL |
ORDEN DE PAGO |
173020000206 |
IGVICP |
200201 |
664,00 |
|
|
20530575862 |
EMP.DE TRANS.TURIS.PAISAJES ANDINOS EIRL |
ORDEN DE PAGO |
173020000541 |
IGVICP |
200112 |
674,00 |
|
|
20488189323 |
EMPRES. TRANSP. TURISMO MUSHO EIRL |
RESOLUCION DE MULTA |
174020001811 |
M174I1 |
200203 |
779,00 |
|
|
20118792174 |
EMPRESA AGRARIA AZUCARERA ANDAHUAS SAA |
RESOLUCION COACTIVA |
17107005285 |
17106013612 |
|||
|
20118792174 |
EMPRESA AGRARIA AZUCARERA ANDAHUASI SAA |
RESOLUCION COACTIVA |
17107005285 |
17106013612 |
|||
|
20232648385 |
EMPRESA DE MULTISERVICIOS MAVILES EIRL |
RESOL.EJEC.COACTIVA |
17306023565 |
RTARPJ |
199713 |
229,00 |
|
|
20263064772 |
EMPRESA DE SERV INDUST LEBAPE SRL |
RESOLUCION COACTIVA |
17307004475 |
17306018548 |
|||
|
20263064187 |
EMPRESA DE SERVIC. GRALES F. ROSALES SRL |
RESOLUCION COACTIVA |
17307004453 |
17306004947 ACUM |
|||
|
20530541372 |
EMPRESA DE SERVICIOS MULTIPLES VIMEF SRL |
ORDEN DE PAGO |
173020000208 |
IGVICP |
200201 |
665,00 |
|
|
20214054001 |
EMPRESA DE TRANSPORTE Y SERVICIOS GENERA |
RESOLUCION COACTIVA |
17307004698 |
17306011122 |
|||
|
20214054001 |
EMPRESA DE TRANSPORTES Y SERVICIOS GENER |
RESOLUCION COACTIVA |
17307004699 |
17306011122 |
|||
|
20530553036 |
EMPRESA ELECTROMECANICA SERMAELEC EIRL. |
ORDEN DE PAGO |
173010026297 |
17306023152 |
RTARPJ |
200113 |
309,00 |
|
20449322615 |
EMPRESA MINERA IMPERIO EL INCA EIRL. |
ORDEN DE PAGO |
173010027207 |
17306023826 |
IGVICP |
200205 |
411,00 |
|
20449322615 |
EMPRESA MINERA IMPERIO EL INCA EIRL. |
ORDEN DE PAGO |
173010027208 |
17306023826 |
RTA3CP |
200205 |
179,00 |
|
20488259157 |
EMPRESA NEGOCIOS GENERALES LOURDES EIRL. |
ORDEN DE PAGO |
173010026761 |
17306023439 |
RTA3CP |
200204 |
656,00 |
|
20445829375 |
ENIGMA INVERSIONES CF S.R.L. |
ORDEN DE PAGO |
173010026153 |
17306023029 |
RTARPJ |
200113 |
2837,00 |
|
10158614346 |
ESCALANTE COLOME MARILU |
ORDEN DE PAGO |
173010026025 |
17306022912 |
RTARPJ |
200113 |
166,00 |
|
10157181144 |
ESPINOZA FERNANDEZ ROSA UBELINDA |
RESOLUCION COACTIVA |
17307004308 |
173060018795 |
|||
|
10072296317 |
ESPINOZA LUJAN OSCAR EDUARDO |
RESOLUCION COACTIVA |
17307004504 |
17306018220 |
|||
|
10159851007 |
ESPINOZA SANTA CRUZ ALFREDO MARTIN |
ORDEN DE PAGO |
173010026435 |
17306023248 |
IGVICP |
200204 |
1119,00 |
|
10159882191 |
ESPINOZA TRUJILLO EULOGIA EPIFANIA |
RESOL.EJEC.COACTIVA |
17306023523 |
MO1761 |
200112 |
620,00 |
|
|
10408074962 |
ESTELA LORA ROXANA YAKELINE |
RESOLUCION COACTIVA |
17307004449 |
17306015217 ACUM |
|||
|
10316567881 |
ESTRADA ARROYO MIRYAN MILAGROS |
ORDEN DE PAGO |
171020001537 |
IGVICP |
200205 |
629,00 |
|
|
10159407751 |
ESTULA YACTAYO JORGE ARTURO |
RESOLUCION COACTIVA |
17107005371 |
17106010086 |
|||
|
10157436061 |
EUSTAQUIO GUARDIA DORA MILA |
ORDEN DE PAGO |
173010026387 |
17306023215 |
IGVICP |
200204 |
6531,00 |
|
10157436061 |
EUSTAQUIO GUARDIA DORA MILA |
ORDEN DE PAGO |
173010026388 |
17306023215 |
RTAESP |
200204 |
960,00 |
|
20488473744 |
EVELIN SERVICE E.I.R.L |
ORDEN DE PAGO |
173010026626 |
17306023354 |
IGVICP |
200204 |
1135,00 |
|
20488473744 |
EVELIN SERVICE E.I.R.L |
ORDEN DE PAGO |
173010026627 |
17306023354 |
RTA3CP |
200204 |
999,00 |
|
20488473744 |
EVELIN SERVICE E.I.R.L. |
ORDEN DE PAGO |
173010026195 |
17306023068 |
RTARPJ |
200113 |
4151,00 |
|
20488473744 |
EVELIN SERVICE E.I.R.L. |
ORDEN DE PAGO |
173010026195 |
17306023068 |
RTARPJ |
200204 |
4151,00 |
|
20119606188 |
FABRICA DE AGUAS GASEOSAS HUACHO SAC |
RESOLUCION COACTIVA |
17107005508 |
17106005060 |
|||
|
20134160528 |
FABRICACIONES ELECTRICAS SA |
RESOLUCION COACTIVA |
17307004362 |
1710601599 |
|||
|
10316189356 |
FIGUEROA DE PAZ JULIANA |
RESOL.EJEC.COACTIVA |
17306023540 |
MO1761 |
200112 |
269,00 |
|
|
10156103506 |
FLORES BOBADILLA SAUL |
ROZ ACOG VALIDO REFT |
171402081 |
REFT |
200206 |
10325,00 |
|
|
FRANCISCO ALBERTO OTOYA DIAZ |
RESOLUCION COACTIVA |
17107005063 |
17108000008 |
||||
|
FRANCISCO JAVIER PICASSO CANDAMO |
RESOLUCION COACTIVA |
17107006125 |
17108000010 |
||||
|
20488226658 |
FRAPIVA S.A.C |
ORDEN DE PAGO |
173010027088 |
17306023761 |
IGVICP |
200205 |
1201,00 |
|
20488226658 |
FRAPIVA S.A.C |
ORDEN DE PAGO |
173010027089 |
17306023761 |
RTA3CP |
200205 |
4803,00 |
|
20488226658 |
FRAPIVA S.A.C. |
ORDEN DE PAGO |
173010026612 |
17306023346 |
IGVICP |
200204 |
1256,00 |
|
20488226658 |
FRAPIVA S.A.C. |
ORDEN DE PAGO |
173010026613 |
17306023346 |
RTA3CP |
200204 |
6589,00 |
|
20488226658 |
FRAPIVA S.A.C. |
ORDEN DE PAGO |
173010026183 |
17306023056 |
RTARPJ |
200113 |
12735,00 |
|
20133822128 |
FRUTOS TROPICALES SA |
RESOLUCION COACTIVA |
17107005179 |
1710601180 |
|||
|
20100936195 |
FUNDICION DE CONCENTRADOS SA FUNDECONSA |
RESOLUCION COACTIVA |
17307004597 |
20100936195 |
|||
|
20445900932 |
FUNDO RAFAELA S.A.C |
ORDEN DE PAGO |
173010025862 |
17306022766 |
IGVICP |
199909 |
5033,00 |
|
20219511532 |
FUNDO RONCADOR S.A. |
REQ DE ADMISIBILIDAD |
076-2002-IA1040 |
0,00 |
|||
|
10316738317 |
GAMARRA BENITES PATRICIA AMALIA |
ORDEN DE PAGO |
173010022559 |
17306020888 |
RTARPN |
199713 |
2238,00 |
|
20223979239 |
GOLDFISH CONTRAT. GENERALES SRL |
RESOL OFICINA ZONAL |
176400728 |
RTA3RA |
199513 |
0,00 |
|
|
10406603895 |
GOMERO ROSALES GAMANIEL ROLANDO |
ROZ ACOG VALIDO SEAP |
173403586 |
SEAP |
200206 |
4899,00 |
|
|
10801274205 |
GONZALES SEPTIMO LEOVIGILDO FREDY |
ORDEN DE PAGO |
173020000567 |
IGVICP |
200201 |
267,00 |
|
|
20232750821 |
GRAFICA MULTICOLOR SRLTDA |
ORDEN DE PAGO |
173010026551 |
17306023312 |
IGVICP |
200204 |
388,00 |
|
20488160291 |
GRUPO EMPRESARIAL CHIPI SERVIS S.A.C |
ORDEN DE PAGO |
173010026180 |
17306023053 |
RTARPJ |
200113 |
583,00 |
|
20449225091 |
H Y R MEDIC S.R.L |
ORDEN DE PAGO |
173010025582 |
17306022678 |
IGVICP |
199912 |
405,00 |
|
20320597758 |
HRL CONSTRUCTORA NACIONAL SRLTDA |
ORDEN DE PAGO |
173010026132 |
17306023008 |
RTARPJ |
200113 |
432,00 |
|
17189518277 |
HUAPALLA VALLADARES ALFONSO |
ROZ PEDIDA FRAC 848 |
173403576 |
DL 848 |
200206 |
2551,00 |
|
|
20349603137 |
HUARAL STEEL SERVICE E.I.R.L |
ORDEN DE PAGO |
173010026554 |
17306023315 |
IGVICP |
200204 |
1942,00 |
|
10152116531 |
HUARAZ UGARTE EDGARDO |
RESOLUCION COACTIVA |
17307004699 |
17306016872 |
|||
|
20445816800 |
HUERTAS CONSTRUCCIONES E.I.R.L |
ORDEN DE PAGO |
173010026151 |
17306023027 |
RTARPJ |
200113 |
694,00 |
|
20217746427 |
IDEAS SERVICIOS GENERALES SRL |
RESOLUCION COACTIVA |
17307004704 |
01730600256 |
|||
|
20217746427 |
IDEAS SERVICIOS GENERALES SRL |
RESOLUCION COACTIVA |
17307004705 |
01730600256 |
|||
|
20140134407 |
INDUSTRIA LA CABANA S.R.LTDA. |
RESOL.EJEC.COACTIVA |
17306023561 |
VARIOS |
VARIOS |
148319,00 |
|
|
20166621195 |
INGENIEROS CONSTRUCTORES GENER |
ROZ PERDIDA FRACC 36 |
171401676 |
FRAA36 |
200112 |
3069,00 |
|
|
20224133929 |
INTIPA FLOWER EXPORT IMPORT SAC |
RESOL OFICINA ZONAL |
175401113 |
AGRGRA |
199701 |
0,00 |
|
|
20449247907 |
INVERSIONES EN MERCADOS S.R.LTDA |
ORDEN DE PAGO |
173010024193 |
17306021908 |
IGVICP |
200002 |
5666,00 |
|
20530607659 |
INVERSIONES Y SERVICIOS VIMOAL SAC |
RESOLUCION COACTIVA |
17307005017 |
17306021024 |
|||
|
10104932351 |
IZAGA CHAYAN PEDRO |
RESOLUCION COACTIVA |
17107004465 |
01730600626 |
|||
|
20449407793 |
J & J TRANSP.MINEROS S.C.R.LTDA. |
ORDEN DE PAGO |
173010026282 |
17306023138 |
RTARPJ |
200113 |
21456,00 |
|
20403962920 |
J&J PROMOTORES EDUCATIVOS S.A.C. |
ORDEN DE PAGO |
173010026149 |
17306023025 |
RTARPJ |
200113 |
7059,00 |
|
20403962920 |
J&J PROMOTORES EDUCATIVOS S.A.C. |
ORDEN DE PAGO |
173010026573 |
17306023325 |
RTA3CP |
200204 |
542,00 |
|
20403962920 |
J&J PROMOTORES EDUCATIVOS S.A.C. |
ORDEN DE PAGO |
173010026574 |
17306023325 |
SALUD |
200204 |
283,00 |
|
20403662454 |
J. MURPHY & ABOGADOS ASOCIADOS SA |
RESOLUCION COACTIVA |
17307004603 |
17306018936 |
|||
|
20530636241 |
J.H CONSTRUCTORES DEL PERU E.I.R.L |
ORDEN DE PAGO |
173010026697 |
17306023395 |
RTA3CP |
200204 |
442,00 |
|
20171759804 |
J.P DISTRIBUICIONES SCRL |
RESOLUCION COACTIVA |
17107005187 |
17106011122 |
|||
|
20171759804 |
J.P. DISTRIBUCIONES SOC. DE RESP LTDA |
ROZ ACOG VALIDO REFT |
171402080 |
REFT |
200206 |
12986,00 |
|
|
20171759804 |
J.P. DISTRIBUICIONES SCRL |
RESOLUCION COACTIVA |
17107005619 |
17106013882 |
|||
|
20530518397 |
JARDINERIA Y CONSTRUCCION E.I.RL.TDA. |
ORDEN DE PAGO |
173010026296 |
17306023151 |
RTARPJ |
200113 |
440,00 |
|
10155800874 |
JAUREGUI ARAMAYO LUISA ELVIRA |
RESOLUCION COACTIVA |
17307004761 |
17306006115 |
|||
|
10155800874 |
JAUREGUI ARAMAYO LUISA ELVIRA |
RESOLUCION COACTIVA |
17307004762 |
17306006115 |
|||
|
10159674661 |
JIMENEZ MAGUIÑO EDILBERTO MAURICIO |
RESOL.EJEC.COACTIVA |
17306023514 |
VARIOS |
VARIOS |
48016,00 |
|
|
20227847141 |
JOMY CLEAN EIRL |
ORDEN DE PAGO |
173010026543 |
17306023308 |
IGVICP |
200204 |
421,00 |
|
20227847141 |
JOMY CLEAN EIRL |
ORDEN DE PAGO |
173010026544 |
17306023308 |
RTA3CP |
200204 |
201,00 |
|
20227847141 |
JOMY CLEAN EIRL |
RESOLUCION COACTIVA |
17307005131 |
17306021453 |
|||
|
10156027699 |
JULCA LEON EUGENIO ARO |
RESOLUCION DE MULTA |
174020001931 |
M174I1 |
200204 |
951,00 |
|
|
10156310854 |
KOLICH SAPONARA JORGE ANTONIO |
RESOLUCION DE MULTA |
173020000240 |
MO1761 |
200112 |
620,00 |
|
|
10156379781 |
KOLICH SAPONARA JOSE FRANCISCO |
ORDEN DE PAGO |
173010025946 |
17306022839 |
RTARPJ |
200113 |
531,00 |
|
10156379781 |
KOLICH SAPONARA JOSE FRANCISCO |
ORDEN DE PAGO |
173010026358 |
17306023195 |
IGVICP |
200204 |
780,00 |
|
10156379781 |
KOLICH SAPONARA JOSE FRANCISCO |
ORDEN DE PAGO |
173010026827 |
17306023615 |
IGVICP |
200205 |
2252,00 |
|
20227654181 |
L BL INVERSIONES SA |
RESOLUCION COACTIVA |
17307004140 |
17308000003 |
|||
|
20445909301 |
L.C.B. CONTRATISTAS GENERALES SAC |
RESOLUCION COACTIVA |
17307005166 |
17306022224 |
|||
|
20159112129 |
LA ABEJA BARRANCA SCRL |
RESOLUCION COACTIVA |
17107005443 |
17106013154 |
|||
|
20158825814 |
LADRILLERA SAN MARTIN SA |
RESOLUCION COACTIVA |
17307004691 |
17306012235 |
|||
|
20158825814 |
LADRILLERA SAN MARTIN SA |
RESOLUCION COACTIVA |
17307004692 |
17306012235 |
|||
|
20231327615 |
LEOCAR E.I.R.LTDA. |
ORDEN DE PAGO |
17106015823 |
RTA3CP |
200206 |
508,00 |
|
|
10316768534 |
LOLI CAMONES TRINIDAD LUIS |
RESOL.EJEC.COACTIVA |
17306023549 |
IGVICP |
200102 |
250,00 |
|
|
10210804639 |
LORENZO PERALES AMELIA EDITA |
ORDEN DE PAGO |
173010026081 |
17306022961 |
RTARPJ |
200113 |
204,00 |
|
17131335652 |
LUCAS BLAS DE SUAREZ GUILLERMINA |
ORDEN DE PAGO |
173010024428 |
17306022022 |
RTARPJ |
200013 |
23813,00 |
|
10160098185 |
LUNA BLAS VICTORIA GUILLERMA |
RESOL.EJEC.COACTIVA |
17306023530 |
MO1741 |
200203 |
656,00 |
|
|
10326573600 |
MACEDO RONDAN ROMEL RIGOBERTO |
ROZ PERDIDA FRACC 36 |
173403553 |
FRAA36 |
200205 |
1012109,00 |
|
|
10293790791 |
MACHUCA DE RETAMOZO PAULINA |
ORDEN DE PAGO |
173010026224 |
17306023090 |
RTARPJ |
200113 |
682,00 |
|
10316228874 |
MALLQUI MEJIA FLORO ZENON |
ORDEN DE PAGO |
173020000548 |
IGVICP |
200201 |
667,00 |
|
|
10156140827 |
MAMANI DIAZ JOSE RICHARD |
RESOLUCION DE MULTA |
173020000304 |
MO1761 |
200201 |
248,00 |
|
|
20446198905 |
MANEJOS COMPLEMENTARIOS S.A. |
RESOL.EJEC.COACTIVA |
17306018185 |
VARIOS |
200107 |
82816,00 |
|
|
20446199031 |
MANEJOS TEMPORALES S.A. |
RESOL.EJEC.COACTIVA |
17306018186 |
VARIOS |
200107 |
79832,00 |
|
|
10157230421 |
MARQUEZ MORALES CARMEN YANET |
ROZ PERDIDA FRACC 36 |
173403385 |
FRAA36 |
200201 |
5936,80 |
|
|
10159665106 |
MARTINEZ RAMIREZ LOURDES MARIANELA |
RESOL.EJEC.COACTIVA |
17306023513 |
RTAESP |
200106 |
175,00 |
|
|
10152983447 |
MARTINEZ TRUJILLO JESUS JAIME |
ORDEN DE PAGO |
173010025887 |
17306022785 |
RTARPJ |
200113 |
981,00 |
|
10182004931 |
MAYHUAY DEXTRE MANUEL ROSARIO |
RES TRIBUNAL FISCAL |
01676-3-2002 |
VARIOS |
VARIOS |
0,00 |
|
|
10182004931 |
MAYHUAY DEXTRE MANUEL ROSARIO |
RESOL OFICINA ZONAL |
176400723 |
VARIOS |
VARIOS |
28006,00 |
|
|
20131101994 |
MECANIZADOS PANAMA EIRL |
ROZ PERDIDA FRACC36° |
173403552 |
FRAA36 |
200205 |
48341,00 |
|
|
20530546412 |
MELCONSI SAC |
RESOLUCION DE MULTA |
173020000196 |
MO1761 |
200202 |
620,00 |
|
|
10156393687 |
MELENDEZ AREVALO CLAUDINA |
RESOLUCION DE MULTA |
173020000428 |
MO1761 |
200202 |
248,00 |
|
|
20446109571 |
METAL MECANICA 2000 EIRL |
RESOL.EJEC.COACTIVA |
17306023571 |
MO1761 |
200112 |
620,00 |
|
|
10155859569 |
MEZA CIQUERO LUIS ALBERTO AGUSTIN |
RESOLUCION DE MULTA |
173020000289 |
MO1761 |
200201 |
620,00 |
|
|
20488276329 |
MICC CONSTRUCTORA E.I.R.LTDA. |
ORDEN DE PAGO |
173010027213 |
17306023831 |
IGVICP |
200205 |
810,00 |
|
20488276329 |
MICC CONSTRUCTORA E.I.R.LTDA. |
ORDEN DE PAGO |
173010027214 |
17306023831 |
RTA3CP |
200205 |
159,00 |
|
20185378340 |
MINERA BEATRIZ SRLTDA |
RESOLUCION COACTIVA |
17107005183 |
17106011048 |
|||
|
10316013398 |
MIRANDA ARROYO CARLOS GONZALO |
ORDEN DE PAGO |
173010026227 |
17306023093 |
RTARPN |
200113 |
274,00 |
|
20445941612 |
MISTER PIG SAC |
RESOLUCION COACTIVA |
17107005510 |
17106009303 |
|||
|
20118938993 |
MOLINOS MIYOKO SA |
RESOLUCION COACTIVA |
17307004707 |
17306015541 |
|||
|
10159752858 |
MORA BUSTAMANTE AMADEO |
RESOLUCION COACTIVA |
17307004694 |
01730600333 |
|||
|
10159752858 |
MORA BUSTAMANTE AMADEO |
RESOLUCION COACTIVA |
17307004695 |
01730600333 |
|||
|
10077350174 |
MORALES MARTINEZ PEDRO |
RESOL.EJEC.COACTVA |
17306023464 |
FRAESP |
200203 |
15273,00 |
|
|
10160101691 |
MORENO GALLARDO CONCEPCION |
ORDEN DE PAGO |
173010026451 |
17306023259 |
IGVICP |
200204 |
743,00 |
|
10160101691 |
MORENO GALLARDO CONCEPCION |
ORDEN DE PAGO |
173010026452 |
17306023259 |
RTA3CP |
200204 |
466,00 |
|
20225329525 |
MULTISERVICIOS AUGUSTO EIRL. |
RESOL.EJEC.COACTIVA |
17306023564 |
MO1761 |
200112 |
269,00 |
|
|
10152070646 |
MUÑOZ FLORES SANTIAGO |
ORDEN DE PAGO |
173010021594 |
17306020212 |
IGVICP |
200112 |
2149,00 |
|
10152070646 |
MUÑOZ FLORES SANTIAGO |
ORDEN DE PAGO |
173010021595 |
17306020212 |
RTA3CP |
200112 |
301,00 |
|
10159790822 |
NAKASONE GUIMA FELIPE |
ROZ QUIEBRE ERRO MAT |
173403566 |
||||
|
20530531229 |
NLL CONTRATISTAS S.R.L. |
ORDEN DE PAGO |
173010027228 |
17306023841 |
SALUD |
200205 |
381,00 |
|
20530531229 |
NLL CONTRATISTAS S.R.L. |
ORDEN DE PAGO |
173010027229 |
17306023841 |
PENREG |
200205 |
551,00 |
|
20530531229 |
NLL CONTRATISTAS S.R.L. |
ORDEN DE PAGO |
173010026768 |
17306023446 |
IGVICP |
200204 |
1246,00 |
|
20530531229 |
NLL CONTRATISTAS S.R.L. |
ORDEN DE PAGO |
173010026769 |
17306023446 |
RTA3CP |
200204 |
298,00 |
|
10155872018 |
NORIEGA DELGADO CARMEN ALICIA |
RESOLUCION COACTIVA |
17107004469 |
17106004146 |
|||
|
20160891689 |
NUTRI-CION SA |
RESOLUCION COACTIVA |
17307003333 |
17106004418 |
|||
|
20160891689 |
NUTRI-CION SA |
RESOLUCION COACTIVA |
17307003334 |
01719500084 |
|||
|
10156023138 |
NUÑEZ CARRION LUIS FERNANDO |
RESOLUCION COACTIVA |
17307004672 |
17306010660 |
|||
|
10157385289 |
OBREGON BRAVO ROSA SHARON |
RESOLUCION COACTIVA |
17307004730 |
1730602017 |
|||
|
10157385289 |
OBREGON BRAVO ROSA SHARON |
RESOLUCION COACTIVA |
17307004737 |
1730602017 |
|||
|
10156640676 |
ORTEGA NARVAEZ JOSE DOMINGO |
RESOLUCION COACTIVA |
17307004728 |
17306018627 |
|||
|
10156886951 |
PACHECO ESPIRITU ANTONIO MIRKO |
RESOL.EJEC.COACTIVA |
17306023492 |
MO1741 |
200201 |
930,00 |
|
|
10156067488 |
PACHECO LEON CARLOS ENRIQUE |
RESOLUCION COACTIVA |
17307004403 |
17306008904 |
|||
|
10155857850 |
PACORA RAMOS JESUS ANTONIO |
RESOLUCION COACTIVA |
17107005197 |
17106003693 |
|||
|
10155857850 |
PACORA RAMOS JESUS ANTONIO |
RESOLUCION COACTIVA |
17107005199 |
17106003693 |
|||
|
10157452016 |
PAJUELO HIDALGO JANET GLADYS |
ORDEN DE PAGO |
173010026389 |
17306023216 |
RTA3CP |
200204 |
847,00 |
|
10323839650 |
PAJUELO PRIETO LUCIA MARGARITA |
RESOL.EJEC.COACTIVA |
17306023551 |
RUS-A |
199614 |
390,00 |
|
|
10157356459 |
PALACIOS SOLANO JACINTO JESUS |
RESOLUCION COACTIVA |
17307004604 |
17306018682 |
|||
|
10159971665 |
PAZ SOLDAN ALVA RONALD AUGUSTO |
RESOLUCION COACTIVA |
17307004407 |
01730600782 |
|||
|
10157216592 |
PEREZ CASTILLO JOHNNY CHRISTIAN |
RESOLUCION COACTIVA |
17307003382 |
17306006586 ACUM |
|||
|
20135972607 |
PESQUERA LOBO SRL |
RESOLUCION COACTIVA |
17107005065 |
17108000009 |
|||
|
20135972607 |
PESQUERA LOBO SRL |
RESOLUCION COACTIVA |
17107004464 |
17106004009 |
|||
|
20148242438 |
PESQUERA RIJESA SRL |
RESOLUCION COACTIVA |
17307003391 |
01710600550 ACUM |
|||
|
20230798959 |
PETRO CENTRO ZAMUDIO SRL |
RESOLUCION COACTIVA |
17107006236 |
17106011917 |
|||
|
20230798959 |
PETRO CENTRO ZAMUDIO SRLTDA |
RESOLUCION COACTIVA |
17107005202 |
17106011917 |
|||
|
10078101500 |
PEZET VALLE RIESTRA GUSTAVO |
RESOLUCION COACTIVA |
17307004755 |
17306019086 |
|||
|
10152134431 |
PORRAS MELENDEZ FRANCISCO MANOLETE |
RESOLUCION COACTIVA |
17307004696 |
1730603316 |
|||
|
10152134431 |
PORRAS MELENDEZ FRANCISCO MANOLETE |
RESOLUCION COACTIVA |
17307004697 |
1730603316 |
|||
|
20212893022 |
PRODUCCIONES NUEVA ERA EIRL |
ROZ ACOG VALIDO SEAP |
173403613 |
SEAP |
200206 |
1725,00 |
|
|
20228496201 |
PRODUCTOS AGRARIOS PODAGRO E I R LTDA |
ROZ ACOG VALIDO REFT |
171402098 |
REFT |
200206 |
7116,00 |
|
|
10156098227 |
QUIROZ GUTIERREZ JANIER ANTONIO |
RESOL.DE DETERMINAC |
174030000300 |
RTAESP |
199912 |
266,00 |
|
|
10156098227 |
QUIROZ GUTIERREZ JAVIER ANTONIO |
RESOL.DE DETERMINAC |
174030000299 |
RTAESP |
199909 |
1068,00 |
|
|
10156098227 |
QUIROZ GUTIERREZ JAVIER ANTONIO |
RESOL.DE DETERMINAC |
174030000298 |
IGVICP |
199912 |
2026,00 |
|
|
10156098227 |
QUIROZ GUTIERREZ JAVIER ANTONIO |
RESOL.DE DETERMINAC |
174030000297 |
IGVICP |
199911 |
1670,00 |
|
|
10156098227 |
QUIROZ GUTIERREZ JAVIER ANTONIO |
RESOL.DE DETERMINAC |
174030000296 |
IGVICP |
199909 |
7686,00 |
|
|
10156098227 |
QUIROZ GUTIERREZ JAVIER ANTONIO |
RESOL.DE DETERMINAC |
174030000295 |
IGVICP |
199907 |
840,00 |
|
|
10156098227 |
QUIROZ GUTIERREZ JAVIER ANTONIO |
RESOLUCION DE MULTA |
174020001855 |
ML-175 |
199901 |
1761,00 |
|
|
10156098227 |
QUIROZ GUTIERREZ JAVIER ANTONIO |
RESOLUCION DE MULTA |
174020001854 |
MF1781 |
199909 |
534,00 |
|
|
10156098227 |
QUIROZ GUTIERREZ JAVIER ANTONIO |
RESOLUCION DE MULTA |
174020001853 |
MF1781 |
199912 |
959,00 |
|
|
10156098227 |
QUIROZ GUTIERREZ JAVIER ANTONIO |
RESOLUCION DE MULTA |
174020001852 |
MF1781 |
199911 |
835,00 |
|
|
10156098227 |
QUIROZ GUTIERREZ JAVIER ANTONIO |
RESOLUCION DE MULTA |
174020001851 |
MF1781 |
199909 |
3843,00 |
|
|
10156098227 |
QUIROZ GUTIERREZ JAVIER ANTONIO |
RESOLUCION DE MULTA |
174020001850 |
MF1781 |
199907 |
693,00 |
|
|
10159866241 |
QUISPE RODRIGUEZ ALFREDO |
RESOLUCION COACTIVA |
17307004901 |
17306020542 |
|||
|
10068760840 |
QUIÑONEZ AQUINO CALIXTRO MARCELO |
ROZ PERDIDA FRAC 848 |
173403600 |
DL 848 |
200206 |
4184,00 |
|
|
20404049292 |
R & N DISTRIBUIDORA SCRL |
RESOL.EJEC.COACTIVA |
17306023569 |
VARIOS |
VARIOS |
10278,00 |
|
|
20446374991 |
R. & H. CONTRATISTAS GENERALES S.R.L. |
RESOL.EJEC.COACTIVA |
17306023574 |
IGVICP |
200105 |
234,00 |
|
|
10159456141 |
RAMIREZ BUITRON LUIS LORENZO |
RESOLUCION COACTIVA |
17307004706 |
17306018206 |
|||
|
10159456141 |
RAMIREZ BUITRON LUIS LORENZO |
RESOLUCION COACTIVA |
17307004851 |
17306018206 |
|||
|
10412807168 |
RAMOS PAZ CAMILO ENRIQUE |
ORDEN DE PAGO |
173010026091 |
RTARPJ |
200113 |
156,00 |
|
|
20221084684 |
REDONDOS SA |
RESOLUCION COACTIVA |
17307004797 |
17309000005 |
|||
|
20446085612 |
REMO ASOCIADOS SRL |
ORDEN DE PAGO |
173010027069 |
17306023749 |
IGVICP |
200205 |
891,00 |
|
20446085612 |
REMO ASOCIADOS SRL |
ORDEN DE PAGO |
173010027070 |
17306023749 |
RTA3CP |
200205 |
659,00 |
|
20445951171 |
REPRES. E INVERS. LEYVA E HIJOS EIRL |
RESOLUCION DE MULTA |
173020000191 |
MO1761 |
200202 |
620,00 |
|
|
20118859180 |
REPRESENTACIONES MARCOS RISCO SA |
RESOLUCION COACTIVA |
17307004465 |
17306018889 |
|||
|
20119045216 |
REPUESTOS DON PEPE S.C.R.L |
RESOLUCION DE MULTA |
173020000169 |
MO1761 |
200201 |
620,00 |
|
|
10156072601 |
REY TABOADA NURY MAGDALENA |
RESOL.EJEC.COACTIVA |
17306023476 |
MO1761 |
200112 |
248,00 |
|
|
10091309373 |
REYES MARTELL LUIS ENRIQUE |
RESOLUCION DE MULTA |
173020000281 |
MO1761 |
200201 |
620,00 |
|
|
10155877109 |
RIOS HUAMAN ALEJANDRO TEODORO |
RESOL.EJEC.COACTIVA |
17306023470 |
RTARPJ |
199613 |
4372,00 |
|
|
10159477393 |
RIOS NAZARIO JUAN FERNANDO |
RESOLUCION DE MULTA |
174020001809 |
M174I1 |
200203 |
782,00 |
|
|
10156708122 |
RIVERA ESPINOZA JACINTO |
ORDEN DE PAGO |
173010021642 |
17306020246 |
RTAESP |
200112 |
596,00 |
|
10316654113 |
ROBLES SALVADOR CARLOS ANTONIO |
ORDEN DE PAGO |
173020000126 |
IGVICP |
200112 |
642,00 |
|
|
10316516080 |
ROJAS SOLES FRANCISCO TEODORICO |
RESOL OFICINA ZONAL |
176400727 |
IGVICP |
199714 |
0,00 |
|
|
10316513137 |
ROMERO GARCIA OMAR ESTEBAN |
ORDEN DE PAGO |
173010026244 |
17306023107 |
RTARPJ |
200113 |
1407,00 |
|
10407800333 |
ROMERO MEZA LUIS WALTER |
ORDEN DE PAGO |
173010026721 |
17306023414 |
IGVICP |
200204 |
902,00 |
|
10316275368 |
ROSARIO PINEDA NAZARIO |
RESOLUCION DE MULTA |
174020002023 |
M174I3 |
200205 |
157,00 |
|
|
20186889216 |
ROSERGE E.I.RLTDA |
ORDEN DE PAGO |
173010018636 |
RTARPJ |
199613 |
25645,00 |
|
|
20227654261 |
RR DISTRIBUIDORA EIRL |
RESOLUCION COACTIVA |
17307002860 |
17306011162 |
|||
|
10156163525 |
RUEDA ALOR PERICH ARTURO |
ORDEN DE PAGO |
173010026351 |
17306023189 |
IGVICP |
200204 |
478,00 |
|
10156163525 |
RUEDA ALOR PERICH ARTURO |
ORDEN DE PAGO |
173010026352 |
17306023189 |
RTA3CP |
200204 |
278,00 |
|
10156163525 |
RUEDA ALOR PERICH ARTURO |
ORDEN DE PAGO |
173010025933 |
17306022827 |
RTARPJ |
200113 |
1051,00 |
|
10158545140 |
SAAVEDRA PLASIER PEDRO GUSTAVO |
ORDEN DE PAGO |
173010026405 |
17306023227 |
RTA3CP |
200204 |
302,00 |
|
10802797732 |
SAAVEDRA ZEVALLOS GUSTAVO CRISTIAN |
ORDEN DE PAGO |
173010026909 |
17306023670 |
RTA3CP |
200205 |
630,00 |
|
10153739400 |
SAENZ ORMEÑO LUIS MIGUEL |
ORDEN DE PAGO |
173010026327 |
17306023175 |
IGVICP |
200204 |
908,00 |
|
10153739400 |
SAENZ ORMEÑO LUIS MIGUEL |
ORDEN DE PAGO |
173010026328 |
17306023175 |
RTA3CP |
200204 |
1082,00 |
|
10153739400 |
SAENZ ORMEÑO LUIS MIGUEL |
ORDEN DE PAGO |
173010026799 |
17306023598 |
IGVICP |
200205 |
8570,00 |
|
10153739400 |
SAENZ ORMEÑO LUIS MIGUEL |
ORDEN DE PAGO |
173010026800 |
17306023598 |
RTA3CP |
200205 |
1817,00 |
|
10283089229 |
SALDAÑA CABRERA SANDRA SYLVIA |
ORDEN DE PAGO |
173020000526 |
IGVICP |
200112 |
676,00 |
|
|
10155864775 |
SAMANAMUD QUICHE ORLANDO RUBEN |
ORDEN DE PAGO |
171010020757 |
17106015600 |
RTA3CP |
200205 |
1510,00 |
|
10155864775 |
SAMANAMUD QUICHE ORLANDO RUBEN |
RESOLUCION COACTIVA |
17107005265 |
17106009034 |
|||
|
10155864775 |
SAMANAMUD QUICHE ORLANDO RUBEN |
RESOLUCION COACTIVA |
17107005686 |
17106013889 |
|||
|
10404474605 |
SANCHEZ ROSEL EDUARDO MARTIN |
RESOLUCION DE MULTA |
173020000507 |
MO1761 |
200202 |
620,00 |
|
|
20119016895 |
SERV EELCTRICOS INDUST Y CONTRUCCIONES |
RESOLUCION COACTIVA |
17107005232 |
1710601762 |
|||
|
20119016895 |
SERV ELECTRICOS INDUST. Y CONSTRUCCIONES |
RESOLUCION COACTIVA |
17107004096 |
17106002828 |
|||
|
20488367120 |
SERV.TECN. ELECTRODOMESTICOS INDUST. SAC |
RESOL.EJEC.COACTIVA |
17306023579 |
MO1761 |
200112 |
620,00 |
|
|
20403958060 |
SERVIAAGRO SR DE COCHAS SRLTDA |
RESOLUCION COACTIVA |
17107005200 |
17106012926 |
|||
|
20403958060 |
SERVIACGRO SR DE COCHAS SRLTDA |
RESOLUCION COACTIVA |
17107005201 |
17106012926 |
|||
|
20403958060 |
SERVIAGRO SR. DE COCHAS S.R.LTDA |
RESOL EJEC COACTIVA |
17106015658 |
VARIOS |
VARIOS |
12172,00 |
|
|
20488580401 |
SERVICIOS AGRICOLAS SANTA ROSA EIRL |
ROZ DENEGAC FRAC36 |
173403589 |
FRAA36 |
200206 |
1089,00 |
|
|
20361796277 |
SERVICIOS GENERALES ANTOLI SRL |
RESOL.EJEC.COACTIVA |
17306023568 |
MO1761 |
200112 |
620,00 |
|
|
20488652321 |
SERVICIOS GENERALES CHAVIN EIRL. |
ORDEN DE PAGO |
173020000135 |
IGVICP |
200112 |
638,00 |
|
|
20488652321 |
SERVICIOS GENERALES CHAVIN EIRL. |
ORDEN DE PAGO |
173010027226 |
17306023840 |
IGVICP |
200205 |
2538,00 |
|
20488652321 |
SERVICIOS GENERALES CHAVIN EIRL. |
ORDEN DE PAGO |
173010027227 |
17306023840 |
RTA3CP |
200205 |
376,00 |
|
20488652321 |
SERVICIOS GENERALES CHAVIN EIRL. |
ORDEN DE PAGO |
173020000610 |
IGVICP |
200202 |
658,00 |
|
|
20141723198 |
SERVICIOS GENERALES LOS ANGELES EIR |
RESOLUCION COACTIVA |
17307004599 |
17306019362 |
|||
|
20284255977 |
SERVICIOS GENERALES PORTUGUEZ EIRL |
RESOLUCION COACTIVA |
17307004757 |
01730601080 |
|||
|
20284256515 |
SERVICIOS GENERALES RIO SECO EIRL |
ROZ ACOG VALIDO SEAP |
171402065 |
SEAP |
200206 |
34698,00 |
|
|
20446131070 |
SERVICIOS INDUSTRIALES NIKKO S.R.L |
ORDEN DE PAGO |
173010026164 |
17306023039 |
RTARPJ |
200113 |
1909,00 |
|
10156133375 |
SILVA MUÑOZ ARTURO FERNANDO |
RESOLUCION COACTIVA |
17307004753 |
17306018622 |
|||
|
20488446429 |
SIMEPLAST S.A.C |
ORDEN DE PAGO |
173010026193 |
17306023066 |
RTARPJ |
200113 |
540,00 |
|
20488446429 |
SIMEPLAST S.A.C. |
ORDEN DE PAGO |
173010026621 |
17306023351 |
IGVICP |
200204 |
811,00 |
|
20488446429 |
SIMEPLAST S.A.C. |
ORDEN DE PAGO |
173010026622 |
17306023351 |
RTA3CP |
200204 |
1012,00 |
|
10316138573 |
SOLORZANO LOPEZ FELIZ ALEJANDRO |
ORDEN DE PAGO |
173010025129 |
17306022549 |
IGVICP |
200002 |
2549,00 |
|
20488288769 |
T. Y T. INVERSIONES S.R.L. |
ORDEN DE PAGO |
173020000133 |
IGVICP |
200112 |
640,00 |
|
|
10155800076 |
TAMARIZ GRADOS JORGE LUIS |
ORDEN DE PAGO |
173010025889 |
17306022787 |
RTARPJ |
200113 |
1100,00 |
|
10155800076 |
TAMARIZ GRADOS JORGE LUIS |
RESOLUCION DE MULTA |
173020000286 |
MO1761 |
200201 |
620,00 |
|
|
10160142494 |
TORRES MORALES PABLO |
RESOLUCION COACTIVA |
17307003558 |
1730603209 ACUM |
|||
|
20530540562 |
TRANSP Y COMERCIALIZACION VELASQUEZ EIRL |
RESOLUCION COACTIVA |
17307005161 |
17306020407 |
|||
|
20530540562 |
TRANSP Y COMERCIALIZACION VELASQUEZ EIRL |
RESOLUCION COACTIVA |
17307005162 |
17306020407 |
|||
|
20530540562 |
TRANSP.Y COMERCIALIZACION VELASQUEZ EIRL |
ORDEN DE PAGO |
173010026201 |
17306023074 |
RTARPJ |
200113 |
260,00 |
|
20141412192 |
TRANSPORTE GECO EIRL |
RESOLUCION COACTIVA |
17307004686 |
17306007426 |
|||
|
20141412192 |
TRANSPORTE GECO EIRL |
RESOLUCION COACTIVA |
17307004687 |
17306007426 |
|||
|
20141709284 |
TRANSPORTE MORA ANGELES E HIJOS SRL |
RESOLUCION COACTIVA |
17307004727 |
17306019133 |
|||
|
20118671385 |
TRANSPORTES LIVIANOS JAMES SRL |
RESOLUCION COACTIVA |
17107005767 |
17106014383 |
|||
|
20284492677 |
TRANSPORTES MARTINEZ EIRLTDA |
ROZ ACOG VALIDO SEAP |
173403599 |
SEAP |
200206 |
4255,00 |
|
|
10157622302 |
TRINIDAD MELGAR ROSA LUZ |
ORDEN DE PAGO |
173010026012 |
17306022899 |
RTARPJ |
200113 |
320,00 |
|
10157020272 |
TRUJILLO LAVERIANO MARCOS |
ORDEN DE PAGO |
173010025987 |
17306022878 |
RTARPJ |
200113 |
895,00 |
|
10316209390 |
URRUNAGA CUBAS WALTER HOMERO |
ORDEN DE PAGO |
173010026235 |
17306023098 |
RTARPN |
200113 |
791,00 |
|
10156214821 |
VALENZUELA KOSHIMA HUAMAN GRACIELA VICTO |
RESOLUCION COACTIVA |
17107005632 |
17106014233 |
|||
|
10402817823 |
VALERIO MALARIN IAN ILAN |
RESOLUCION COACTIVA |
17107005506 |
17306007663 |
|||
|
10402817823 |
VALERIO MALARIN IAN ILAN |
RESOLUCION COACTIVA |
17107005513 |
17306008265 |
|||
|
10159418591 |
VALLE MORALES AMELIA GRACIELA |
ORDEN DE PAGO |
173010026029 |
17306022915 |
RTARPJ |
200113 |
379,00 |
|
10156669160 |
VASQUEZ ARISTIZABAL ARMANDO EDGARDO |
ORDEN DE PAGO |
173010025960 |
17306022852 |
RTARPN |
200113 |
2796,00 |
|
10159555394 |
VASQUEZ CORDOVA JUSTINA |
ORDEN DE PAGO |
173010026417 |
17306023236 |
IGVICP |
200204 |
302,00 |
|
10159555394 |
VASQUEZ CORDOVA JUSTINA |
ORDEN DE PAGO |
173010026418 |
17306023236 |
RTA3CP |
200204 |
294,00 |
|
20269194872 |
VASSPORT SRL |
RESOLUCION DE MULTA |
173020000184 |
MO1761 |
200202 |
620,00 |
|
|
10094666517 |
VEGA PAREDES ANTONIO |
RESOLUCION COACTIVA |
17107006023 |
17109000006 |
|||
|
10156551924 |
VENTOCILLA VELASQUEZ EUCARIO |
ORDEN DE PAGO |
173010025954 |
17306022846 |
RTARPJ |
200113 |
266,00 |
|
10316746549 |
VERAMENDI GARCIA MAXIMO |
RESOL.EJEC.COACTIVA |
17306023547 |
RUS-A- |
199714 |
2154,00 |
|
|
10400769562 |
VERANO MEJIA YULISSA MERCEDES |
RESOLUCION COACTIVA |
17307004787 |
17306018868 |
|||
|
10156104197 |
VILLAVICENCIO WHITTEM BURY DE ROSELL NOR |
RESOLUCION COACTIVA |
17107004731 |
17106007563 |
|||
|
10156104197 |
VILLAVICENCIO WHITTEM BURY DE ROSELL NOR |
ROZ PERDIDA FRACC 36 |
171402043 |
FRAA36 |
200205 |
57089,00 |
|
|
10156368160 |
VIRHUEZ FLORES LUZMELINDA AMERICA |
RESOL.EJEC.COACTIVA |
17306023483 |
FRAA36 |
200201 |
49206,00 |
|
|
10159845287 |
VIZQUERRA BUITRON MOISES ARMANDO |
RESOLUCION COACTIVA |
17307004689 |
01730600246 |
|||
|
10159845287 |
VIZQUERRA BUITRON MOISES ARMANDO |
RESOLUCION COACTIVA |
17307004690 |
01730600246 |
|||
|
10159520744 |
YOGUI YOGUI EDUARDO |
ORDEN DE PAGO |
173010026035 |
RTARPN |
200113 |
171,00 |
|
|
10156014759 |
YUZURIHA YUZURIHA JUAN |
ROZ PERDIDA FRAC 848 |
173403602 |
DL 848 |
200206 |
6165,00 |
|
|
10802797732 |
ZAAVEDRA ZEVALLOS GUSTAVO CRISTIAN |
ORDEN DE PAGO |
173010026465 |
17306023268 |
RTA3CP |
200204 |
365,00 |
|
10157554692 |
ZAPATA REYES ROGER |
ORDEN DE PAGO |
173010026007 |
RTARPN |
200113 |
168,00 |
|
|
10071055081 |
ZARATE SALSAVILCA TRINIDAD MARIA |
RESOLUCION COACTIVA |
17107003976 |
17106007575 |
|||
|
10159780363 |
ZAVALA ZAPATA JORGE ARMANDO |
RESOLUCION COACTIVA |
17107005339 |
17106012682 |
|||
|
10159780363 |
ZAVALA ZAPATA JORGE ARMANDO |
RESOLUCION COACTIVA |
17107005297 |
17106013349 |