SUPERINTENDENCIA NACIONAL DE
ADMINISTRACION TRIBUTARIA
OFICINA ZONAL HUACHO
Resolución de Oficina Zonal N° 170-00-0000018 del 25.09.2003
NOTIFICACIÓN DE DEUDORES TRIBUTARIOS
(Publicado en el diario oficial "El Peruano" el día 30.09.03)
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 nuestro local institucional ubicado en la Av. 28 de Julio N° 286 – Huacho o al Jr. Simón Bolívar N° 664 Huaraz – Ancash, a efecto de recabar sus Ordenes de Pago y Resoluciones de Multa , Resoluciones de Determinación, Resoluciones de Oficina Zonal, Resoluciones de Ejecución Coactiva, Resoluciones Coactivas y Requerimientos Múltiples, entre otros.
El contribuyente puede autorizar a una tercera persona a recabar los referidos actos administrativos, 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 EN S/. |
20407037724 | A&B SERVICIOS Y CORRETAJES S.A.C. | RESOL.EJEC.COACTIVA | 17306031696 | M6441 | 200301 | 659 | |
10158411330 | ABAN HUARCA CIRILO FLORENCIO | ORDEN DE PAGO | 1730010000827 | 1730060000535 | IGVICP | 200306 | 398 |
20191512554 | AG VIAJES Y TURISMO RAJU ADVENTURES EIRL | RESOL.EJEC.COACTIVA | 1730070000098 | VARIOS | VARIOS | 1891 | |
20191512554 | AG.VIAJES Y TURISMO RAJU ADVENTURES EIRL | RESOLUCION DE MULTA | 1730020000200 | MO1761 | 200210 | 708 | |
20172307788 | AGRICOLA SAN SEBASTIAN SCRLTDA | RESOLUCION COACTIVA | 17107008876 | 17106009571 | 0 | ||
20172307788 | AGRICOLA SAN SEBASTIAN SCRLTDA | RESOLUCION COACTIVA | 17107008877 | 17106009571 | 0 | ||
20172307788 | AGRICOLA SAN SEBASTIAN SCRLTDA | RESOLUCION COACTIVA | 17107008879 | 17106009571 | 0 | ||
20361315783 | AGRO VETERINARIA SAN ISIDRO SRLTDA | RESOLUCION COACTIVA | 17107008430 | 17106017062 | 0 | ||
20364712473 | AGROINDUSTRIAL SIHUAS S.R.L. | RESOL.EJEC.COACTIVA | 1730070000051 | VARIOS | VARIOS | 4468 | |
20364712473 | AGROINDUSTRIAL SIHUAS S.R.L. | ORDEN DE PAGO | 173010040655 | 17306031803 | IGVICP | 200305 | 456 |
20364712473 | AGROINDUSTRIAL SIHUAS S.R.L. | ORDEN DE PAGO | 1730010000638 | 1730060000409 | IGVICP | 200306 | 231 |
10157556288 | AGUILAR LOPEZ KARINA JANETT | RESOLUCION COACTIVA | 17307008549 | 17306008741 | 0 | ||
10157556288 | AGUILAR LOPEZ KARINA JANETT | RESOLUCION COACTIVA | 17307008548 | 17306008741 | 0 | ||
10156142498 | AGUIRRE CARLOS ARMANDO ANTONIO | RESOLUCION COACTIVA | 17307008620 | 17306027629 | 0 | ||
20361373121 | AMERICAN EXCELLENCE SRLTDA | RESOLUCION COACTIVA | 17307009372 | 17306020815 | 0 | ||
10157247901 | APARICIO RAMOS ELENA CORINA | RESOLUCION COACTIVA | 17307008654 | 17306015425 | 0 | ||
10156639643 | ARANIBAR NORABUENA CLEMENTE | RESOLUCION DE MULTA | 1730020000289 | MO1761 | 200210 | 620 | |
10156639643 | ARANIBAR NORABUENA CLEMENTE | RESOLUCION DE MULTA | 1730020000290 | MO1761 | 200211 | 620 | |
10156625146 | ARGOMEDO MUNOZ SEGUNDO JUAN | RESOLUCION DE MULTA | 1730020000288 | MO1761 | 200210 | 620 | |
10160096689 | ASNATE TOLENTINO BLAS OSCAR | RESOLUCION MULTA | 1730020000107 | M01761 | 200209 | 717 | |
10214535799 | AVALOS GARCIA JUAN HOMERO | RESOLUCION DE MULTA | 1730020000078 | MO1761 | 200209 | 620 | |
10159612673 | BARTOLO PUMARRUMI ALBINO | RESOLUCION DE MULTA | 1730020000344 | MO1761 | 200210 | 248 | |
10316028603 | BAYES PEÑALOZA SILFIDA FLORESMILA | RESOLUCION MULTA | 1730020000112 | M01761 | 200209 | 714 | |
20530652361 | BDOBLEH E.I.R.L. | RESOL.EJEC.COACTIVA | 1730070000096 | VARIOS | VARIOS | 344 | |
10158551484 | BERMUDEZ CASTA-EDA JHONNY LUIS | ORDEN DE PAGO | 1730010000831 | 1730060000539 | RTAESP | 200306 | 277 |
10271668533 | BRIONES QUI•ONES RAUL | ORDEN DE PAGO | 1730010000584 | RTA3CP | 200306 | 171 | |
10316640074 | BULNES SOTELO LUIS ALBERTO | RESOL.EJEC.COACTIVA | 1730070000107 | VARIOS | VARIOS | 1036 | |
10082580919 | CABRERA YUPANQUI JOSE ABRAHAM | ESQUELA DE CITACION | 203172000305 | 2000 | 0 | ||
10082580919 | CABRERA YUPANQUI JOSE ABRAHAM | ESQUELA DE CITACION | 203172000305 | 2001 | 0 | ||
10082580919 | CABRERA YUPANQUI JOSE ABRAHAM | ESQUELA DE CITACION | 203172000305 | 2002 | 0 | ||
10801408180 | CADILLO URBANO ENEDINA ROSA | RESOL.EJEC.COACTIVA | 17306031636 | M174I1 | 200212 | 338 | |
10159980397 | CALDERON BALCAZAR EDUARDO RICARDO | RESOLUCION COACTIVA | 17107008803 | 17106018060 | 0 | ||
10159630728 | CALDERON GRADOS CARLOS ALFREDO | RESOLUCION COACTIVA | 17307008621 | 17307021119 | 0 | ||
10159630728 | CALDERON GRADOS CARLOS ALFREDO | RESOLUCION COACTIVA | 17307008622 | 17306021119 | 0 | ||
20297538064 | CAMBELL REPRES.Y SERV.GENERALES S.R.LTDA | ORDEN DE PAGO | 173010033637 | RESITP | 200208 | 164 | |
10156692731 | CARRASCO PAICO FELIPE | RESOLUCION COACTIVA | 17307008533 | 17306028393 | 0 | ||
10156739508 | CASTILLO RAMOS ULDARICO BALDOMERO | ORDEN DE PAGO | 1730010000791 | 1730060000507 | IGVICP | 200306 | 791 |
10316809818 | CASTRO FLORES NESKIN SIMON | RESOLUCION DE MULTA | 1730020000222 | MO1761 | 200211 | 278 | |
10320324471 | CELESTINO MINAYA CARLOS FELIX | RESOLUCION MULTA | 1730020000140 | M01761 | 200209 | 716 | |
10062667741 | CENAS BURGOS MANUEL GERMAN | RESOLUCION COACTIVA | 17307009398 | 1730603830 | 0 | ||
10320437003 | CHINCHAY MAGUI•A MANOLO FACUNDO | RESOL.EJEC.COACTIVA | 17306031622 | IGVICP | 200108 | 215 | |
10320437003 | CHINCHAY MAGUI•A MANOLO FACUNDO | ORDEN DE PAGO | 173010040628 | 17306031783 | RTA3CP | 200305 | 227 |
10401156327 | CHOQUE LLONTOY EDGAR RAUL | RESOLUCION COACTIVA | 17107006178 | 17109000006 | 0 | ||
10155999239 | CHUMBES DEXTRE CARMEN ROSA | RESOLUCION DE MULTA | 1730020000253 | MO1761 | 200211 | 620 | |
10157483167 | COLAN FUJITA TERESA MILAGROS | ORDEN DE PAGO | 1730010000823 | IGVICP | 200306 | 228 | |
20165816588 | COLORAMA SERVICE S.R.LDA | RESOL.EJEC.COACTIVA | 1730070000045 | VARIOS | VARIOS | 24548 | |
20488737407 | COMERCIAL AGRO PECUARIA ROSA EIRL | RESOLUCION COACTIVA | 17307009671 | 17306025310 | 0 | ||
20106978167 | COMERCIALIZADORA EL CARMEN SA | ORDEN DE PAGO | 1710010000247 | 1710060000065 | PENREG | 200307 | 241 |
20106978167 | COMERCIALIZADORA EL CARMEN SA | ORDEN DE PAGO | 1710010000246 | 1710060000065 | SALUD | 200307 | 680 |
20449430779 | CONSTRUCTORA MEZA E.I.R.LTDA. | ORDEN DE PAGO | 1730010000655 | 1730060000422 | IGVICP | 200306 | 1080 |
20449430779 | CONSTRUCTORA MEZA E.I.R.LTDA. | ORDEN DE PAGO | 1730010000656 | 1730060000422 | RTA3CP | 200306 | 2941 |
20449430779 | CONSTRUCTORA MEZA E.I.R.LTDA. | ORDEN DE PAGO | 1730010000657 | 1730060000422 | PENREG | 200306 | 758 |
20449430779 | CONSTRUCTORA MEZA E.I.R.LTDA. | ORDEN DE PAGO | 1730010000658 | 1730060000422 | IESCTP | 200306 | 192 |
20449430779 | CONSTRUCTORA MEZA E.I.R.LTDA. | ORDEN DE PAGO | 1730010000659 | 1730060000422 | SALUD | 200306 | 863 |
20488557417 | CONSTRULITA E.I.R.L. | RESOL.EJEC.COACTIVA | 1730070000061 | VARIOS | VARIOS | 3064 | |
20488557417 | CONSTRULITA E.I.R.L. | ORDEN DE PAGO | 173010040589 | 17306031754 | RTA3CP | 200305 | 3105 |
20488557417 | CONSTRULITA E.I.R.LTDA. | ORDEN DE PAGO | 1730010000669 | 1730060000429 | RTA3CP | 200306 | 4137 |
10160075525 | CORONADO LINO JOSE LUIS | ORDEN DE PAGO | 173010033275 | RESITP | 200208 | 153 | |
20530622704 | CORPORACION SYCA S.A.C. | ORDEN DE PAGO | 1730010001004 | RTA3CP | 200306 | 209 | |
10316654571 | CRUZ RODRIGUEZ CARLOS CRISTIAN | RESOLUCION MULTA | 1730020000131 | M01761 | 200209 | 716 | |
10316600692 | CUADROS GONZALES SUSY DUVAL | RESOL.EJEC.COACTIVA | 1730070000087 | VARIOS | VARIOS | 1036 | |
10155869343 | CUEVA PALENCIA TEODOCIA EDELMIRA | RESOLUCION COACTIVA | 17307008788 | 17306028375 | 0 | ||
10155869343 | CUEVA PALENCIA TEODOCIA EDELMIRA | RESOLUCION COACTIVA | 17307008790 | 17306028375 | 0 | ||
10155869343 | CUEVA PALENCIA TEODOCIA EDELMIRA | RESOLUCION COACTIVA | 17307008787 | 17306028375 | 0 | ||
10160013473 | CUYA QUISPE JUAN ELISEO | ORDEN DE PAGO | 1730010000875 | IGVICP | 200306 | 224 | |
20322997923 | DELTA INGENIEROS ASOCIADOS SRLTDA | RESOL.EJEC.COACTIVA | 1730070000049 | VARIOS | VARIOS | 6014 | |
20119618437 | DIAMA S.C.R.L. | RESOLUCION COACTIVA | 17307008805 | 17306025994 | 0 | ||
20119618437 | DIAMA S.C.R.L. | RESOLUCION COACTIVA | 17307008804 | 17306025994 | 0 | ||
20119618437 | DIAMA S.C.R.L. | RESOLUCION COACTIVA | 17307008800 | 17306025994 | 0 | ||
10157082197 | DIAZ DE REYNALTE FELICITA | ORDEN DE PAGO | 1730010000810 | 1730060000521 | RTAESP | 200306 | 404 |
10159662395 | DIAZ ROSAS VICTOR GLICERIO | RESOLUCION DE MULTA | 1730020000349 | MO1761 | 200210 | 620 | |
10159662395 | DIAZ ROSAS VICTOR GLICERIO | RESOLUCION DE MULTA | 1730020000350 | MO1761 | 200211 | 620 | |
20449428014 | DISTRIB.DE PROD.FORESTALES E.I.R.L. | RESOL.EJEC.COACTIVA | 17306031713 | IGVICP | 200212 | 252 | |
20403581292 | DISTRIBUCIONES J.A.U. EIRL. | RESOLUCION COACTIVA | 17107008674 | 17106014581 | 0 | ||
20403581292 | DISTRIBUCIONES J.A.U. EIRL. | RESOLUCION COACTIVA | 17107008675 | 17106014581 | 0 | ||
20403581292 | DISTRIBUCIONES J.A.U. EIRL. | RESOLUCION COACTIVA | 17107008682 | 17106014581 | 0 | ||
20361614691 | DISTRIBUIDORA JOSHUA SA | RESOLUCION COACTIVA | 17307008617 | 17306026693 | 0 | ||
20361614691 | DISTRIBUIDORA JOSHUA SA | RESOLUCION COACTIVA | 17307008618 | 17306026693 | 0 | ||
20361614691 | DISTRIBUIDORA JOSHUA SA | RESOLUCION COACTIVA | 17307008619 | 17306026693 | 0 | ||
20118855605 | DISTRIBUIDORA LOS ANDES S.C.R.L. | RESOLUCION COACTIVA | 17307008541 | 17306026325 | 0 | ||
20115636198 | DISTRIBUIDORA MARIANA EIRL. | ORDEN DE PAGO | 171010026258 | 17106018788 | RESITP | 200306 | 233 |
20115636198 | DISTRIBUIDORA MARIANNA EIRL | ORDEN DE PAGO | 1710010000107 | RESITP | 200307 | 234 | |
20530575277 | DISTRIBUIDORA RENTERIA EIRL | ORDEN DE PAGO | 1730010000992 | 1730060000656 | IGVICP | 200306 | 198 |
20530575277 | DISTRIBUIDORA RENTERIA EIRL | ORDEN DE PAGO | 1730010000993 | 1730060000656 | RTA3CP | 200306 | 602 |
10154466164 | DOLORES GARCIA WALTER RHIN | RESOLUCION COACTIVA | 17107008526 | 17106014501 | 0 | ||
10154466164 | DOLORES GARCIA WALTER RHIN | RESOLUCION COACTIVA | 17107008527 | 17106014501 | 0 | ||
10156342837 | DOMENAK JARA VICTOR MIGUEL | ORDEN DE PAGO | 1730010000771 | RTA3CP | 200306 | 174 | |
10155913318 | DULANTO LINO AGUSTIN | RESOLUCION COACTIVA | 17307009644 | 17306028377 | 0 | ||
10156375328 | EGUSQUIZA DOMINGUEZ SABINA | ORDEN DE PAGO | 1730010000774 | RTAESP | 200306 | 201 | |
20197161397 | ELMESI EIRL | ORDEN DE PAGO | 1730010000944 | 1730060000619 | IGVICP | 200306 | 550 |
20118977468 | EMP AGROINDUST HUANDO S.A. | RESOLUCION DE MULTA | 172020001586 | M177I1 | 200303 | 0 | |
20361347987 | EMP MUNICIP DE SERV DE SALUD CHANCAY SA. | ORDEN DE PAGO | 1710010000150 | 1710060000045 | RTA3CP | 199911 | 151 |
20488249356 | EMP. DE SERV. MULT. RAMON CASTILLA S.A. | ORDEN DE PAGO | 1730010000660 | 1730060000423 | IGVICP | 200306 | 4764 |
20488249356 | EMP. DE SERV. MULT. RAMON CASTILLA S.A. | ORDEN DE PAGO | 1730010000661 | 1730060000423 | RTA3CP | 200306 | 2503 |
20488249356 | EMP. DE SERV. MULT. RAMON CASTILLA S.A. | ORDEN DE PAGO | 1730010000662 | 1730060000423 | RTA4RT | 200306 | 161 |
20530537189 | EMP. DE SERVICIOS E INVERSIONES HM. SAC | RESOLUCION COACTIVA | 17307008344 | 17306025815 | 0 | ||
20322973234 | EMP. DE SERVICIOS MULTIPLES JUKAMI EIRL. | ORDEN DE PAGO | 1730010000634 | 1730060000407 | IGVICP | 200306 | 724 |
20449210221 | EMP. DE SERVICIOS TURISTICOS MAGCOL EIRL | ORDEN DE PAGO | 1730010000649 | 1730060000417 | IGVICP | 200306 | 219 |
20287044292 | EMP.CONT-TRIB.Y SERV.GRALES EL PROGRESO | ORDEN DE PAGO | 1730010000632 | 1730060000405 | IGVICP | 200306 | 246 |
20530687741 | EMPRESA DE SERVICIOS PRINZAV S.R.L. | ORDEN DE PAGO | 1730010000561 | 1730060000362 | RTA3CP | 200306 | 1246 |
20530687741 | EMPRESA DE SERVICIOS PRINZAV S.R.L. | ORDEN DE PAGO | 1730010000562 | 1730060000362 | IGVICP | 200306 | 6057 |
20530687741 | EMPRESA DE SERVICIOS PRINZAV S.R.L. | ORDEN DE PAGO | 1730010000563 | 1730060000362 | IESCTP | 200306 | 475 |
20530687741 | EMPRESA DE SERVICIOS PRINZAV S.R.L. | ORDEN DE PAGO | 1730010000564 | 1730060000362 | PENREG | 200306 | 476 |
20530687741 | EMPRESA DE SERVICIOS PRINZAV S.R.L. | ORDEN DE PAGO | 1730010000565 | 1730060000362 | SALUD | 200306 | 2134 |
20530687741 | EMPRESA DE SERVICIOS PRINZAV S.R.L. | RESOLUCION COACTIVA | 17307008870 | 17306029315 | 0 | ||
20530638961 | ENERGIA Y MECANICA-TEC-E INGENIERIA SRL. | RESOL.EJEC.COACTIVA | 17306032032 | MO1761 | 200302 | 657 | |
10071134402 | ESPADA ALANGUIA HERBERT ADELMO | RESOLUCION COACTIVA | 17307008661 | 17306013671 | 0 | ||
20118932286 | ESTACION DE SERVICIOS HUARAL S.R.L. | RESOLUCION COACTIVA | 17107008533 | 17106016364 | 0 | ||
20118932286 | ESTACION DE SERVICIOS HUARAL S.R.L. | RESOLUCION COACTIVA | 17107008532 | 17106016364 | 0 | ||
10803095324 | FERNANDEZ DURAN BEATRIZ EUGENIA | RESOLUCION DE MULTA | 1730020000388 | MO1761 | 200211 | 248 | |
10156090439 | FERNANDEZ FLORES CARLOS ALBERTO | RESOLUCION COACTIVA | 17307008655 | 17306020847 | 0 | ||
10156573553 | FERNANDEZ PORTILLA ALEJANDRO | RESOLUCION COACTIVA | 17307009341 | 17306028390 | 0 | ||
20211843064 | FERRETERIA Y TRANSPORTE EL PROGRESO EIRL | RESOLUCION COACTIVA | 17307008358 | 17306005371 | 0 | ||
10804122562 | FLORES PONTE GLORIA YSABEL | RESOL.EJEC.COACTIVA | 17306026661 | VARIOS | VARIOS | 272 | |
10411260297 | FLORES ROMERO GLORIA LUZ | RESOLUCION COACTIVA | 17307009649 | 17306022580 | 0 | ||
20364896698 | G Y C S.R.LTDA. | ORDEN DE PAGO | 171010026337 | RESITP | 200306 | 200 | |
10316671492 | GALAN FIGUEROA CARMEN ROSA | RESOL.EJEC.COACTIVA | 17306031613 | M174I1 | 200212 | 1012 | |
10158552294 | GOMERO ULLOA MARIO ENRIQUE | RESOLUCION DE MULTA | 1730020000336 | MO1761 | 200210 | 620 | |
10061798817 | GONZALES CORVACHO GERARDO MILAN | ORDEN DE PAGO | 1730010000712 | RTA3CP | 200306 | 245 | |
10156326653 | GONZALES DE MIYASATO MARIA CONCEPCION | RESOLUCION DE MULTA | 1730020000272 | MO1761 | 200210 | 248 | |
10101978546 | GONZALES LIMAY NIDIA ALICE | RESOL.EJEC.COACTIVA | 17306031558 | M174I1 | 200212 | 1012 | |
10316822415 | GONZALES RAMIREZ JESUS ENRIQUE | ORDEN DE PAGO | 1730010000599 | 1730060000383 | RTAESP | 200306 | 943 |
10159968575 | GRAU GONZALES JOSE MIGUEL | RESOLUCION DE MULTA | 1730020000073 | MO1761 | 200209 | 248 | |
20530684483 | GRUPO ACUARIO SRL. | ORDEN DE PAGO | 173010040685 | 17306031829 | IGVICP | 200305 | 536 |
10077233241 | GUERRA THEOHODHOPE GIL ANTONIO | RESOLUCION DE MULTA | 1730020000002 | MO1761 | 200209 | 620 | |
10320403869 | GUERRERO CHACPI MANUEL GREGORIO | RESOLUCION DE MULTA | 1730020000186 | MO1761 | 200210 | 282 | |
10316781590 | GUERRERO ZARZOSA ELSA HAYDEE | RESOL.EJEC.COACTIVA | 17306031950 | M174I1 | 200303 | 983 | |
10157429081 | GUTIERREZ ANDAVIZA MARCO AURELIO | RESOLUCION COACTIVA | 17307009336 | 17306024331 | 0 | ||
10157429081 | GUTIERREZ ANDAVIZA MARCO AURELIO | RESOLUCION COACTIVA | 17307009337 | 17306024331 | 0 | ||
20224098244 | H P SERVICENTRO SOCIEDAD DE RESPONSABILI | RES. TRIBUNAL FISCAL | 02683-4-2003 | 0 | |||
20224098244 | H P SERVICENTRO SOCIEDAD DE RESPONSABILI | RESOLUCION COACTIVA | 17107008941 | 17106017800 | 0 | ||
20224098244 | H P SERVICENTRO SOCIEDAD DE RESPONSABILI | RESOLUCION COACTIVA | 17107008942 | 17106017800 | 0 | ||
10040135109 | HERRERA PABLO PEDRO | ORDEN DE PAGO | 1730010000710 | 1730060000454 | RTA3CP | 200306 | 249 |
20320597758 | HRL CONSTRUCTORA NACIONAL SRLTDA | ORDEN DE PAGO | 1730010000954 | 1730060000627 | IGVICP | 200306 | 480 |
10159536934 | HUAPALLA DE MOORE CARMEN ROSA | RESOLUCION DE MULTA | 1730020000340 | MO1761 | 200211 | 248 | |
10417582113 | HUERTO MOYA AMELIA | RESOLUCION MULTA | 1730020000155 | M01761 | 200209 | 714 | |
20284679661 | INDUSTRIAS EL CAPI SRLTDA | ORDEN DE PAGO | 1710010000147 | 1710060000043 | IGVICP | 199906 | 70 |
20284679661 | INDUSTRIAS EL CAPI SRLTDA | ORDEN DE PAGO | 1710010000146 | 1710060000043 | RTA3CP | 199903 | 142 |
20284679661 | INDUSTRIAS EL CAPI SRLTDA | ORDEN DE PAGO | 1710010000145 | 1710060000043 | RTA3CP | 19902 | 142 |
20287038055 | INV. R Y R CONTRATISTAS GENERALES SRL. | RESOL.EJEC.COACTIVA | 17306031687 | PENREG | VARIOS | 472 | |
20287038055 | INV. R Y R CONTRATISTAS GENERALES SRL. | ORDEN DE PAGO | 1730010000631 | 1730060000404 | PENREG | 200306 | 227 |
20287038055 | INV. R Y R CONTRATISTAS GENERALES SRL.OR | ORDEN DE PAGO | 173010040651 | 17306031799 | PENREG | 200305 | 224 |
20530607659 | INVERSIONES Y SERVICIOS VIMOAL S.A.C | ORDEN DE PAGO | 1730010000999 | 1730060000662 | PENREG | 200306 | 320 |
20530659705 | J.F.A. CONTRATISTAS GENERALES S.A.C. | ORDEN DE PAGO | 1730010001015 | 1730060000673 | SALUD | 200306 | 534 |
20171759804 | J.P. DISTRIBUCIONES SOC. DE RESP. LTDA. | RESOLUCION COACTIVA | 17107008295 | 17106011122 | 0 | ||
10316654067 | JAMANCA POMA GUISELLA GIOVANA | RESOL.EJEC.COACTIVA | 17306031611 | M174I1 | 200212 | 1012 | |
10158668691 | JARA CLEMENTE SUJENI KARINA | RESOLUCION COACTIVA | 17307009082 | 17306026076 | 0 | ||
20135962555 | JOEL S.C.R.LTDA. | RESOLUCION COACTIVA | 17307009515 | 17306006136 | 0 | ||
20227847141 | JOMY CLEAN E I R L | ESQUELA DE CITACION | 203172000338 | 2001 | 0 | ||
20530643027 | KRATOS EIRL. | RESOL.EJEC.COACTIVA | 17306032033 | M174I1 | 200303 | 983 | |
20135968596 | LA CASONA S.R.LTDA. | RESOLUCION COACTIVA | 17307008819 | 17306026675 | 0 | ||
20135968596 | LA CASONA S.R.LTDA. | RESOLUCION COACTIVA | 17307008820 | 17306026675 | 0 | ||
20135968596 | LA CASONA S.R.LTDA. | RESOLUCION COACTIVA | 17307008821 | 17306026675 | 0 | ||
20446071158 | LA REBAJA S.C.R.L. | RESOLUCION COACTIVA | 17307008808 | 17306027448 | 0 | ||
20446071158 | LA REBAJA S.C.R.L. | RESOLUCION COACTIVA | 17307008810 | 17306027448 | 0 | ||
20211746964 | LADRILLERA LOS ANGELES S R LTDA | ESQUELA DE CITACION | 203172000608 | 2001 | 0 | ||
20118947127 | LICORERIA POLITA S.C.R.L. | RESOLUCION COACTIVA | 17307008594 | 17306026669 | 0 | ||
20118947127 | LICORERIA POLITA S.C.R.L. | RESOLUCION COACTIVA | 17307008439 | 17306026669 | 0 | ||
10316589982 | LLALLIHUAMAN SALAZAR JAIME TEOFILO | ROZ DEV.PAGO EXCESO | 1740180000025 | IESCPI | 2002 | 0 | |
10316589982 | LLALLIHUAMAN SALAZAR JAIME TEOFILO | ROZ DEV.PAGO EXCESO | 1740180000024 | RTARPN | 2002 | 0 | |
10316565501 | LOLI DIAZ WILLIAM EDMUNDO | RESOL.EJEC.COACTIVA | 1730070000095 | VARIOS | VARIOS | 1055 | |
10152993361 | LUGO AMBROSIO WILFREDO ROGELIO | RESOLUCION DE MULTA | 1730020000245 | MO1761 | 200210 | 248 | |
10159976799 | LUJAN CORDOVA HERBERT | RESOLUCION COACTIVA | 17307009695 | 17306028425 | 0 | ||
10316675889 | MARCOS AVILA MIKER ARCADIO | RESOLUCION MULTA | 1730020000132 | M01761 | 200209 | 717 | |
17143062856 | MARTINEZ MANRRIQUE VICTOR PAHUAN | RESOLUCION COACTIVA | 17307009322 | 17306021768 | 0 | ||
10182004931 | MAYHUAY DEXTRE MANUEL ROSARIO | RESOL.EJEC.COACTIVA | 17306031931 | MN1782 | VARIOS | 36997 | |
10159525932 | MELENDEZ VARGAZ VICTOR | ORDEN DE PAGO | 1730010000845 | PENREG | 200306 | 160 | |
20403645525 | MIGONSI SRL. | RESOLUCION COACTIVA | 17307008635 | 17306016061 | 0 | ||
20403645525 | MIGONSI SRL. | RESOLUCION COACTIVA | 17307008634 | 17306016061 | 0 | ||
20449332173 | MILITO S SUPERMARKET S.C.R.LTDA. | ROZ NO VALIDO REFT | 173405089 | 200303 | 0 | ||
10316504499 | MINAYA NOLASCO CATALINA JULIANA | RESOLUCION MULTA | 1730020000122 | M01761 | 200209 | 717 | |
10316310180 | MINAYA TOLEDO CONCEPCION MARIA | RESOLUCION MULTA | 1730020000120 | M01761 | 200209 | 717 | |
20530671233 | MINE CORP S.A.C. | ORDEN DE PAGO | 173010030815 | RTA3CP | 200210 | 171 | |
20530671233 | MINE CORP S.A.C. | ORDEN DE PAGO | 1730010000697 | 1730060000446 | RTA3CP | 200306 | 1048 |
20221091117 | MLD SERVICIOS GENERALES S A | ORDEN DE PAGO | 1710010000135 | 1710060000041 | ACTNET | 199904 | 65 |
20221091117 | MLD SERVICIOS GENERALES S A | ORDEN DE PAGO | 1710010000136 | 1710060000041 | RTA3CP | 199905 | 156 |
20221091117 | MLD SERVICIOS GENERALES S A | ORDEN DE PAGO | 1710010000137 | 1710060000041 | ACTNET | 199905 | 65 |
20221091117 | MLD SERVICIOS GENERALES S A | ORDEN DE PAGO | 1710010000138 | 1710060000041 | ACTNET | 199906 | 66 |
20221091117 | MLD SERVICIOS GENERALES S A | ORDEN DE PAGO | 1710010000139 | 1710060000041 | ACTNET | 199907 | 66 |
20221091117 | MLD SERVICIOS GENERALES S A | ORDEN DE PAGO | 1710010000140 | 1710060000041 | ACTNET | 199908 | 66 |
20221091117 | MLD SERVICIOS GENERALES S A | ORDEN DE PAGO | 1710010000141 | 1710060000041 | ACTNET | 199909 | 66 |
20221091117 | MLD SERVICIOS GENERALES S A | ORDEN DE PAGO | 1710010000142 | 1710060000041 | ACTNET | 199910 | 67 |
10176102786 | MONTALVO ROMERO IRMA MARCELA | ORDEN DE PAGO | 1730010000884 | 1730060000577 | RTAESP | 200306 | 290 |
20488405072 | MULTISERVICIOS LA FRANA E.I.R.L. | ORDEN DE PAGO | 1730010000665 | 1730060000426 | RTA3CP | 200306 | 2115 |
20488405072 | MULTISERVICIOS LA FRANJA E.I.R.L. | RESOL.EJEC.COACTIVA | 1730070000057 | VARIOS | VARIOS | 2095 | |
10062353649 | OBREGON MRANDA REBECA MARTINA | ESQUELA DE CITACION | 203172000309 | 2000 | 0 | ||
10062353649 | OBREGON MRANDA REBECA MARTINA | ESQUELA DE CITACION | 203172000309 | 2001 | 0 | ||
10062353649 | OBREGON MRANDA REBECA MARTINA | ESQUELA DE CITACION | 203172000309 | 2002 | 0 | ||
20229548906 | OLVA SERVICIO COURIER S C R L | RESOLUCION COACTIVA | 17307009382 | 17306017782 | 0 | ||
10156697856 | OSTOS SILVA MAXIMILIANO | RESOLUCION DE MULTA | 1730020000294 | MO1761 | 200210 | 248 | |
10159544325 | PACHECO RAMIREZ PAULINA ELBA | ORDEN DE PAGO | 1730010000846 | 1730060000550 | IGVICP | 200306 | 248 |
10159550708 | PADILLA GAMARRA CLODOALDO | RESOLUCION COACTIVA | 17307009669 | 17306011267 | 0 | ||
10159550708 | PADILLA GAMARRA CLODOALDO | RESOLUCION COACTIVA | 17307009670 | 17306011267 | 0 | ||
10428132055 | PAREDES LAZO RUSEL | ORDEN DE PAGO | 1730010000914 | 1730060000598 | IGVICP | 200306 | 374 |
10157629323 | PAZOS ATENCIA ELIZABETH AMELIA | RESOLUCION COACTIVA | 17307009408 | 17306004256 | 0 | ||
10157629323 | PAZOS ATENCIA ELIZABETH AMELIA | RESOLUCION COACTIVA | 17307009409 | 17306004256 | 0 | ||
20231745026 | PEREZ HUERTA CONSULT Y CONSTRUCCION EIRL | RESOL.EJEC.COACTIVA | 17306031992 | MF1781 | 200113 | 358 | |
20230798959 | PETRO CENTRO ZAMUDIO S R LTDA | RESOLUCION COACTIVA | 17107008375 | 17106018215 | 0 | ||
20230798959 | PETRO CENTRO ZAMUDIO S R LTDA | RESOLUCION COACTIVA | 17107008374 | 17106018215 | 0 | ||
10421974905 | PINEDO QUI-ONEZ ELENA RAQUEL | RESOLUCION DE MULTA | 1730020000384 | MO1761 | 200211 | 248 | |
10156820917 | PIZARRO BARDALES MIRTHA DEL PILAR | RESOLUCION DE MULTA | 1730020000296 | MO1761 | 200211 | 248 | |
20127206881 | PROMOTORES Y CONSULT M Y P SERVICIOS S.A | RESOLUCION COACTIVA | 17307009654 | 17306026672 | 0 | ||
10068760840 | QUI-ONES AQUINO CALIXTRO MARCELO | RESOLUCION COACTIVA | 17307009664 | 17306024950 | 0 | ||
20171763828 | QUIASTOR SCRLTDA | ESQUELA DE CITACION | 203172000605 | 2001 | 0 | ||
20135969134 | RAM SAN S.R.LTDA. | ORDEN DE PAGO | 1710010000173 | 1710060000056 | RTA3CP | 200307 | 725 |
20135969134 | RAM SAN S.R.LTDA. | ORDEN DE PAGO | 1710010000172 | 1710060000056 | IGVICP | 200307 | 167 |
20135969134 | RAM SAN S.R.LTDA. | RESOLUCION COACTIVA | 17107008836 | 17106006353 | 0 | ||
20135969134 | RAM SAN S.R.LTDA. | RESOLUCION COACTIVA | 17107008875 | 17106018731 | 0 | ||
20135969134 | RAM SAN S.R.LTDA. | RESOLUCION COACTIVA | 17107008878 | 17106018731 | 0 | ||
10074586533 | RAMIREZ DUENAS ROSA DEL ROCIO | ORDEN DE PAGO | 1730010000719 | 1730060000459 | RTA3CP | 200306 | 240 |
10156102607 | RAMOS RODRIGUEZ JORGE LUIS | ORDEN DE PAGO | 1730010000759 | 1730060000484 | IGVICP | 200306 | 763 |
20530561217 | RBG SERVICIOS GENERALES SAC | ORDEN DE PAGO | 1730010000989 | 1730060000654 | RTA3CP | 200306 | 197 |
20320626286 | RED NORTE SRLTDA | RESOLUCION DE MULTA | 171020001835 | M6411 | 200206 | 430 | |
20320626286 | RED NORTE SRLTDA | RESOLUCION COACTIVA | 17107008825 | 17106017808 | 0 | ||
20320626286 | RED NORTE SRLTDA | RESOLUCION COACTIVA | 17107008826 | 17106017808 | 0 | ||
20320626286 | RED NORTE SRLTDA | RESOLUCION COACTIVA | 17107008824 | 17106017808 | 0 | ||
20530646638 | REPRESENTACIONES DAFEBEM EIRL. | RESOL.EJEC.COACTIVA | 17306031732 | M174I1 | 200212 | 1012 | |
10159688998 | RIVERA EUSEBIO MIRTHA EDELMIRA | RESOLUCION DE MULTA | 1730020000351 | MO1761 | 200211 | 620 | |
10077313252 | ROBLES GUERRERO LUIS RICARDO | RESOLUCION COACTIVA | 17307008843 | 17306020826 | 0 | ||
10077313252 | ROBLES GUERRERO LUIS RICARDO | RESOLUCION COACTIVA | 17307008666 | 17306020826 | 0 | ||
10084858027 | RODRIGUEZ MOLINA PERCY MOISES | RESOLUCION COACTIVA | 17307008692 | 01730600298 | 0 | ||
10084858027 | RODRIGUEZ MOLINA PERCY MOISES | RESOLUCION COACTIVA | 17307008692 | 01730600298 | 0 | ||
10156497296 | RODRIGUEZ MORON MERI LU | RESOLUCION COACTIVA | 17107008388 | 17106018010 | 0 | ||
10156497296 | RODRIGUEZ MORON MERI LU | RESOLUCION COACTIVA | 17107008387 | 17106018010 | 0 | ||
10040262542 | ROJAS BERROSPI FORTUNATA | ORDEN DE PAGO | 1730010000578 | 1730060000371 | RTA3CP | 200306 | 330 |
10086476431 | ROJAS DULANTO ENRIQUE ANTONIO | RESOLUCION COACTIVA | 17307008648 | 17306004162 | 0 | ||
10086476431 | ROJAS DULANTO ENRIQUE ANTONIO | RESOLUCION COACTIVA | 17307008647 | 17306004162 | 0 | ||
10418041973 | ROJAS NORIEGA JAIME NILTON | RESOLUCION DE MULTA | 1730020000382 | MO1761 | 200211 | 248 | |
10316778068 | ROMERO ALBERTO LINA MARIA | RESOL.EJEC.COACTIVA | 1730070000108 | VARIOS | VARIOS | 908 | |
10069217457 | RUIZ GONZALES JOSE ENRIQUE | CARTA DE PRESENTACIO | 030173015690 | 0 | |||
10069217457 | RUIZ GONZALES JOSE ENRIQUE | RESULT REQUERIMIENTO | 3610-00095945 | 0 | |||
20364800500 | S. NOVISA EIRL | RESOLUCION MULTA | 1730020000158 | M01761 | 200209 | 717 | |
10316192519 | SALAZAR PENADILLO JULIO | RESOL.EJEC.COACTIVA | 17306031609 | M174I1 | 200212 | 1012 | |
10316192519 | SALAZAR PENADILLO JULIO | CARTA | 020-03-2I1002 | 0 | |||
10283089229 | SALDANA CABRERA SANDRA SYLVIA | RESOLUCION MULTA | 1730020000110 | M01761 | 200209 | 717 | |
10155864775 | SAMANAMUD QUICHE ORLANDO RUBEN | RESOLUCION COACTIVA | 17107008928 | 17106018152 | 0 | ||
10155864775 | SAMANAMUD QUICHE ORLANDO RUBEN | RESOLUCION COACTIVA | 17107008931 | 17106017914 | 0 | ||
10155864775 | SAMANAMUD QUICHE ORLANDO RUBEN | RESOLUCION COACTIVA | 17107008933 | 17106018253 | 0 | ||
10155864775 | SAMANAMUD QUICHE ORLANDO RUBEN | RESOLUCION COACTIVA | 17107008935 | 17106018487 | 0 | ||
10155864775 | SAMANAMUD QUICHE ORLANDO RUBEN | RESOLUCION COACTIVA | 17107008929 | 17106018152 | 0 | ||
10155864775 | SAMANAMUD QUICHE ORLANDO RUBEN | RESOLUCION COACTIVA | 17107008932 | 17106017914 | 0 | ||
10155864775 | SAMANAMUD QUICHE ORLANDO RUBEN | RESOLUCION COACTIVA | 17107008934 | 17106018253 | 0 | ||
10155864775 | SAMANAMUD QUICHE ORLANDO RUBEN | RESOLUCION COACTIVA | 17107008936 | 17106018487 | 0 | ||
10155864775 | SAMANAMUD QUICHE ORLANDO RUBEN | RESOLUCION COACTIVA | 17107008679 | 17106013889 | 0 | ||
10155864775 | SAMANAMUD QUICHE ORLANDO RUBEN | RESOLUCION COACTIVA | 17107008680 | 17106013889 | 0 | ||
10155864775 | SAMANAMUD QUICHE ORLANDO RUBEN | RESOLUCION COACTIVA | 17107008681 | 17106013889 | 0 | ||
10152977099 | SANCHEZ VELA ULDARICO AMBROCIO | ORDEN DE PAGO | 1730010000738 | RTA3CP | 200306 | 204 | |
10152977099 | SANCHEZ VELA ULDARICO AMBROCIO | RESOLUCION DE MULTA | 1730020000244 | MO1761 | 200210 | 620 | |
10178350574 | SANCHEZ VELASQUEZ NESTOR ORALIO | ESQUELA DE CITACION | 203172000301 | 2000 | 0 | ||
10178350574 | SANCHEZ VELASQUEZ NESTOR ORALIO | ESQUELA DE CITACION | 203172000301 | 2001 | 0 | ||
10178350574 | SANCHEZ VELASQUEZ NESTOR ORALIO | ESQUELA DE CITACION | 203172000301 | 2002 | 0 | ||
10091566708 | SANDOVAL MESIAS RAUL ISIDRO | ORDEN DE PAGO | 1730010000388 | 1730060000273 | IGVICP | 200306 | 701 |
10091566708 | SANDOVAL MESIAS RAUL ISIDRO | ORDEN DE PAGO | 1730010000389 | 1730060000273 | RTA3CP | 200306 | 295 |
10091566708 | SANDOVAL MESIAS RAUL ISIDRO | RESOLUCION COACTIVA | 17307008675 | 17306022627 | 0 | ||
20488398271 | SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL | ORDEN DE PAGO | 173010035852 | RTA5RT | 200212 | 250 | |
20488398271 | SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL | RESOL.EJEC.COACTIVA | 17306032017 | VARIOS | VARIOS | 532 | |
20488398271 | SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL. | RESOL.EJEC.COACTIVA | 17306031718 | VARIOS | VARIOS | 646 | |
20361495668 | SERVICIOS AGRICOLAS LA NACIONAL SRLTDA | RESOLUCION COACTIVA | 17307009431 | 17306005012 | 0 | ||
20361495668 | SERVICIOS AGRICOLAS LA NACIONAL SRLTDA | RESOLUCION COACTIVA | 17307009435 | 17306005012 | 0 | ||
20228337405 | SERVICIOS GENERALES J C EIRL | RESOLUCION COACTIVA | 17307008598 | 17306004917 | 0 | ||
20530635270 | SERVICIOS GENERALES OSORIO S.A.C. | RESOLUCION COACTIVA | 17307009679 | 17306025841 | 0 | ||
20530635270 | SERVICIOS GENERALES OSORIO S.A.C. | RESOLUCION COACTIVA | 17307009680 | 17306025841 | 0 | ||
20488339690 | SERVIS TINYASH S.A.C. | REQUER DE ADMISIBILI | 1760550000006 | 0 | |||
10316800152 | SIGUE•AS BLAS OLGA | RESOL.EJEC.COACTIVA | 17306031616 | M174I1 | 200212 | 1012 | |
10316800152 | SIGUEÑAS BLAS OLGA | CARTA | 030173014120 | 2002 | 0 | ||
10316800152 | SIGUEÑAS BLAS OLGA | REQUERIMIENTO | 3611-00127910 | 2002 | 0 | ||
20406952143 | STOCKISTA HUARAZ E.I.R.L. | ORDEN DE PAGO | 171010026538 | 17106018942 | ANTRTA | 200306 | 200 |
20406952143 | STOCKISTA HUARAZ E.I.R.L. | ORDEN DE PAGO | 171010026568 | 17106018964 | RESITP | 200303 | 165348 |
10155800076 | TAMARIZ GRADOS JORGE LUIS | ORDEN DE PAGO | 1730010000740 | 1730060000473 | IGVICP | 200306 | 292 |
10155800076 | TAMARIZ GRADOS JORGE LUIS | RESOLUCION COACTIVA | 17307009497 | 17306022787 | 0 | ||
10155800076 | TAMARIZ GRADOS JORGE LUIS | RESOLUCION COACTIVA | 17307009498 | 17306022787 | 0 | ||
10156769415 | TAPIA ROJAS JUAN PEDRO | ORDEN DE PAGO | 1710010000025 | RESITP | 200307 | 151 | |
20446283414 | TCCA INST.ELECT.IN.PRY.MAN.E INSTRU.SRL | RESOLUCION COACTIVA | 17307009383 | 17306018105 | 0 | ||
20446283414 | TCCA INST.ELECT.IN.PRY.MAN.E INSTRU.SRL | RESOLUCION COACTIVA | 17307009384 | 17306018105 | 0 | ||
10100021744 | TEJADA PAULET FRANCISCO | ORDEN DE PAGO | 1710010000128 | 1710060000037 | ACTNET | 199909 | 95 |
10100021744 | TEJADA PAULET FRANCISCO | ORDEN DE PAGO | 1710010000127 | 1710060000037 | ACTNET | 199908 | 94 |
10100021744 | TEJADA PAULET FRANCISCO | ORDEN DE PAGO | 1710010000126 | 1710060000037 | ACTNET | 199907 | 94 |
10316269279 | TORRE CAMONES TOMAS GLICERIO | ORDEN DE PAGO | 173010040972 | RESITP | 200306 | 180 | |
10156172664 | TORRES CASTILLEJO REYNALDO FELIPE | RESOLUCION DE MULTA | 1730020000270 | MO1761 | 200210 | 620 | |
10156172664 | TORRES CASTILLEJO REYNALDO FELIPE | RESOLUCION COACTIVA | 17307008815 | 17306026107 | 0 | ||
10156172664 | TORRES CASTILLEJO REYNALDO FELIPE | RESOLUCION COACTIVA | 17307008816 | 17306026107 | 0 | ||
10156172664 | TORRES CASTILLEJO REYNALDO FELIPE | RESOLUCION COACTIVA | 17307008817 | 17306026107 | 0 | ||
10156172664 | TORRES CASTILLEJO REYNALDO FELIPE | RESOLUCION COACTIVA | 17307008818 | 17306026107 | 0 | ||
10156585047 | TORRES DAVILA ESTEBAN | RESOLUCION DE MULTA | 1730020000285 | MO1761 | 200210 | 248 | |
20488613937 | TRANSPORTES GARCIA E.I.R.L. | ORDEN DE PAGO | 1730010000670 | 1730060000430 | RTA3CP | 200306 | 509 |
20135952240 | TRANSPORTES NORTE S.A.C. | RESOLUCION COACTIVA | 17307009327 | 17306027688 | 0 | ||
20135952240 | TRANSPORTES NORTE S.A.C. | RESOLUCION COACTIVA | 17307009328 | 17306025650 | 0 | ||
10156508042 | TRUJILLO VALENCIA VICENTE | RESOLUCION COACTIVA | 17307009506 | 17306018252 | 0 | ||
10101603526 | TUYA HERRERA RUSSY ISABEL | ROZ DEV.PAGO EXCESO | 1740180000018 | IESCPI | 2001 | 0 | |
10156214821 | VALENZUELA KOSHIMA HUAMAN GRACIELA VICTO | ORDEN DE PAGO | 1710010000014 | RESITP | 200307 | 583 | |
10401271487 | VEGA CHARREZ MARIBEL IVETTE | ORDEN DE PAGO | 1730010000607 | RTA3CP | 200306 | 164 | |
10156568193 | VILLANUEVA ESPINOZA PAULINO SATURNO | RESOLUCION MULTA | 1730020000104 | M01761 | 200209 | 714 | |
20488407369 | VITAES E.I.R.L. | ORDEN DE PAGO | 1730010000979 | 1730060000646 | RTA3CP | 200306 | 382 |
10157101850 | VITONERA MACHARE JOSE MAXIMO | RESOLUCION COACTIVA | 17107008408 | 17106017558 | 0 | ||
10157101850 | VITONERA MACHARE JOSE MAXIMO | RESOLUCION COACTIVA | 17107008410 | 17106017558 | 0 | ||
10157101850 | VITONERA MACHARE JOSE MAXIMO | RESOLUCION COACTIVA | 17107008407 | 17106017558 | 0 | ||
20449392311 | Y.L. CREFACYE E.I.R.LTDA. | RESOL.EJEC.COACTIVA | 1730070000150 | VARIOS | VARIOS | 1527 | |
10156788029 | ZAMUDIO DE DEXTRE DORIS ERNESTINA | RESOLUCION COACTIVA | 17307009438 | 17306009438 | 0 | ||
10156788029 | ZAMUDIO DE DEXTRE DORIS ERNESTINA | RESOLUCION COACTIVA | 17307009487 | 17306009438 | 0 | ||
10156809719 | ZARZOSA CORDOVA LORENZO ESTANISLAO | RESOLUCION COACTIVA | 17307008873 | 17306029594 | 0 | ||
10062280200 | ZAVALA LANDA MARIA LUISA | RESOLUCION COACTIVA | 17107008858 | 17106017514 | 0 | ||
10062280200 | ZAVALA LANDA MARIA LUISA | RESOLUCION COACTIVA | 17107008859 | 17106017514 | 0 | ||
10062280200 | ZAVALA LANDA MARIA LUISA | RESOLUCION COACTIVA | 17107008860 | 17106017514 | 0 | ||
10084916540 | ZEVALLOS AGUILAR ELOY | RESOLUCION COACTIVA | 17307009805 | 17306026337 | 0 | ||
20530646719 | ZULYZ EMPRESA INDIV DE RESP LIMITADA | RESOLUCION MULTA | 1730020000162 | M01761 | 200209 | 717 | |
10156621965 | ZUÑIGA MEDINA JUAN | ROZ DEV.PAGO EXCESO | 1740180000019 | IESCPI | 2002 | 0 |