SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
INTENDENCIA REGIONAL LA LIBERTAD
Resolución de Intendencia N° 060000000026 del 01.06.2004
ANEXO I
(Publicado en el diario oficial "El Peruano" el día 18.06.04)
Relación de deudores tributarios que no han podido ser notificados conforme a lo dispuesto en los incisos a), b), c), numeral 1) del inciso e) o el inciso f) del artículo 104° del Texto Unico Ordenado del Código Tributario, aprobado por el D. Sup. N° 135-99-EF y modificado por el D. Legislativo N° 953, razón por la que, en aplicación de lo dispuesto en el inciso e) del mismo artículo, se les notifica por la presente publicación y por lo tanto deben apersonarse a recabar los documentos detallados, en nuestras Oficinas sito en Jr. Gamarra 484 - Trujillo.
El contribuyente puede autorizar a una tercera persona a recabar sus documentos, 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 con sello de la empresa y fotocopia de la ficha RUC de la misma.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario N° 2127, cumpliendo los requisitos correspondientes.
|
Apellidos y Nombres o Razon Social |
RUC |
Código de documento |
Expediente |
Naturaleza |
Código Tributo |
Periodo |
Monto Notificado |
Dep. |
|
ADONIS'P S R LTDA |
20194272775 |
0610020001158 |
0 |
RM |
060401 |
200403 |
3253 |
060P |
|
AGROINDUSTRIAL LA MERCED S A |
20195202266 |
0630170011245 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200405 |
. |
060M |
|
AGROINDUSTRIAS CHAVIMOCHIC E.I.R.L |
20440239111 |
0630010052036 |
0630060021562 |
OP |
010101 |
200403 |
39.00 |
060M |
|
AGROPECUARIA ZARAQUE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
20440466282 |
0630010049604 |
0 |
OP |
030301 |
200402 |
285.00 |
060M |
|
AGROPECUARIA ZARAQUE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
20440466282 |
0630010052918 |
0 |
OP |
030301 |
200403 |
293.00 |
060M |
|
AGROSER S.A.C. |
20397035990 |
0610020001165 |
0 |
RM |
064401 |
200403 |
3264 |
060P |
|
AGROSER S.A.C. |
20397035990 |
0610020001166 |
0 |
RM |
060401 |
200403 |
3264 |
060P |
|
AGUILAR LINCH MANUEL JOSE |
10178323658 |
0610020000995 |
0 |
RM |
060401 |
200311 |
670.00 |
060M |
|
AGUILAR LOZANO RUBEN ADRIAN |
10182088019 |
0630010051200 |
0630060021059 |
OP |
031101 |
200212 |
1,491.00 |
060M |
|
ALARCON LLANOS JAIME ELIAS |
10180907411 |
0630010050138 |
0 |
OP RESIT |
080208 |
200403 |
158.00 |
060M |
|
ALMACENES EL PACIFICO SRLTDA |
20355931103 |
0630010050403 |
0630060020886 |
OP RESIT |
080208 |
200403 |
232.00 |
060M |
|
ALVA MENDO VICTOR ALBERTO |
10179310835 |
0630170010863 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200404 |
. |
060M |
|
ALVA ZAVALA SUSAN PATRICIA |
10181350844 |
0630170011384 |
0 |
R. SEAP Acogimiento Valido CMG |
. |
200405 |
. |
060M |
|
AMADOR VERA MIRIAN GLADYS |
10188813793 |
0630170011217 |
0 |
R. Perdida Art.36 |
080201 |
200405 |
2,958.00 |
060M |
|
AMAYO SANCHEZ SILVANA |
10181987923 |
0630010051740 |
0 |
OP |
031101 |
200403 |
387.00 |
060M |
|
AQUINO NARRO FRANCISCO |
10418057802 |
0630010052602 |
0630060021757 |
OP |
030301 |
200403 |
1,339.00 |
060M |
|
ARANDA LLANCO JABIER LUIS |
10408381474 |
0630210000737 |
0 |
Resolucion de error material con expediente |
. |
200402 |
. |
060M |
|
ARIAS QUEVEDO JOSE ANTONIO |
10192385950 |
063413501 |
0 |
R. SEAP Acogimiento Valido |
. |
200301 |
. |
060M |
|
ARMAS VELA LUIS FERNANDO |
10077425727 |
0630010050068 |
0630060020322 |
OP RESIT |
080208 |
200403 |
157.00 |
060M |
|
ARQUEROS ZAVALETA SINDULFO MANUEL |
10180665353 |
0630010050156 |
0630060020508 |
OP RESIT |
080208 |
200403 |
158.00 |
060M |
|
ARTEAGA RODRIGUEZ VIOLETA MARLENY |
10181233759 |
0630010050972 |
0 |
OP SEAP |
080207 |
200403 |
162.00 |
060M |
|
ASMAD VERGARA ANSELMO |
10180145406 |
0630010051532 |
0 |
OP SEAP |
080207 |
200401 |
154.00 |
060M |
|
ASMAD VERGARA ANSELMO |
10180145406 |
0630010051533 |
0 |
OP SEAP |
080207 |
200402 |
162.00 |
060M |
|
ASMAD VERGARA ANSELMO |
10180145406 |
0630010050971 |
0 |
OP SEAP |
080207 |
200403 |
160.00 |
060M |
|
ASMAT RIOS DE PAREDES AZUCENA SOLEDAD |
10178989184 |
0630010050058 |
0630060020420 |
OP RESIT |
080208 |
200403 |
157.00 |
060M |
|
ASOCIACION DE PEQUEñOS Y MEDIANOS GANADEROS DE COMPOSITAN-HUANCAQUITO BAJO |
20440367462 |
0630020003321 |
0 |
RM |
060401 |
200401 |
3,363.00 |
060M |
|
ASOCIACION DE PEQUEñOS Y MEDIANOS GANADEROS DE COMPOSITAN-HUANCAQUITO BAJO |
20440367462 |
0630020003322 |
0 |
RM |
060401 |
200402 |
3,317.00 |
060M |
|
ASOCIACION REGIONAL DE GANADEROS LA LIBERTAD |
20480884575 |
0630010052956 |
0630060021947 |
OP |
030301 |
200403 |
2,522.00 |
060M |
|
ATOCHE SECLEN ALEJANDRO LEANDRO |
10189066444 |
0630010053072 |
0 |
OP SEAP |
080207 |
200301 |
31.00 |
060M |
|
AVALOS ASMAT SEGUNDO ANTONIO |
10180830273 |
0630020002978 |
0 |
RM |
060901 |
200310 |
291.00 |
060M |
|
AVICOLA SAN CARLOS |
20184883458 |
0630010050575 |
0630060020753 |
OP RESIT |
080208 |
200403 |
766.00 |
060M |
|
AVICOLA SAN CARLOS |
20184883458 |
0630010048139 |
0630060019083 |
OP RESIT |
080208 |
200402 |
778.00 |
060M |
|
AVILA VEREAU JOSE ALBERTO |
10178320586 |
0630010050779 |
0630060020354 |
OP REFT |
080206 |
200403 |
208.00 |
060M |
|
BALLENA SANCHEZ LUIS ALBERTO |
10192353934 |
0630010050536 |
0630060020609 |
OP RESIT |
080208 |
200403 |
494.00 |
060M |
|
BARDALES SAUCEDO BOYARCIL PERCY |
10403421851 |
0630170011215 |
0 |
R. Perdida Art.36 |
080201 |
200405 |
6,539.00 |
060M |
|
BARRETO DE SARE EUSEBIA |
10178399883 |
0630170011397 |
0 |
R. Fraccionamiento Art 36 Aprobatoria |
. |
200405 |
. |
060M |
|
BASURTO MEDINA NELLY DIANA |
10181467571 |
0630010047244 |
0 |
OP |
030301 |
200401 |
206.00 |
060M |
|
BENITES ROMERO JUAN HUMBERTO |
10179663231 |
0630010051651 |
0630060021342 |
OP |
010101 |
200403 |
207.00 |
060M |
|
BESSER S.A. |
20314408587 |
0630010050533 |
0630060020829 |
OP RESIT |
080208 |
200403 |
481.00 |
060M |
|
BESSER S.A. |
20314408587 |
0610170000358 |
0 |
R. SEAP Acogimiento Valido CMG |
. |
200309 |
. |
060M |
|
BOBADILLA GUZMAN JORGE LUIS |
10178839468 |
0630010053054 |
0630060021964 |
OP SEAP |
080207 |
200401 |
167.00 |
060M |
|
BOBADILLA GUZMAN JORGE LUIS |
10178839468 |
0630010050960 |
0630060020403 |
OP SEAP |
080207 |
200403 |
163.00 |
060M |
|
BOCANEGRA MEDINA DELIA ISABEL |
10190369230 |
0630010049832 |
0 |
OP |
010101 |
200402 |
6.00 |
060M |
|
BOCANEGRA VASQUEZ KARLA ISOLINA SANDY |
10181616259 |
0630010050127 |
0 |
OP RESIT |
080208 |
200403 |
158.00 |
060M |
|
BRACAMONTE ALVAREZ JORGE MANUEL |
10179259406 |
063427743 |
0 |
R. REFT Acogimiento Valido |
. |
200302 |
. |
060M |
|
BRAVO MEDINA DIANA MARITZA |
10180278155 |
0630010051182 |
0 |
OP |
031101 |
200212 |
172.00 |
060M |
|
BRAVO MEDINA DIANA MARITZA |
10180278155 |
0630010051183 |
0 |
OP |
031101 |
200301 |
183.00 |
060M |
|
BRAVO MEDINA DIANA MARITZA |
10180278155 |
0630010051184 |
0 |
OP |
031101 |
200302 |
185.00 |
060M |
|
BRINGAS CHIRADO WILSON ENRIQUE |
10426644334 |
0630010047207 |
0630060018439 |
OP |
010101 |
200401 |
5,934.00 |
060M |
|
BRINGAS CHIRADO WILSON ENRIQUE |
10426644334 |
0630010047208 |
0630060018439 |
OP |
031101 |
200401 |
781.00 |
060M |
|
BUENO ALVAREZ VICTOR LUCIANO |
10179236848 |
0630010052272 |
0630060021628 |
OP SEAP |
080207 |
200311 |
163.00 |
060M |
|
BUENO ALVAREZ VICTOR LUCIANO |
10179236848 |
0630010052273 |
0630060021628 |
OP SEAP |
080207 |
200312 |
161.00 |
060M |
|
BUENO ALVAREZ VICTOR LUCIANO |
10179236848 |
0630010052274 |
0630060021628 |
OP SEAP |
080207 |
200401 |
159.00 |
060M |
|
BUENO ALVAREZ VICTOR LUCIANO |
10179236848 |
0630010052275 |
0630060021628 |
OP SEAP |
080207 |
200402 |
157.00 |
060M |
|
BUENO ALVAREZ VICTOR LUCIANO |
10179236848 |
0630010050981 |
0630060020450 |
OP SEAP |
080207 |
200403 |
155.00 |
060M |
|
BUENO ALVAREZ VICTOR LUCIANO |
10179236848 |
0630010051072 |
0630060020999 |
OP |
010101 |
200212 |
194.00 |
060M |
|
CABALLERO MORENO AUGUSTO FERNANDO |
10180286263 |
0630010048656 |
0630060019379 |
OP |
030301 |
200402 |
1,309.00 |
060M |
|
CABANILLAS MENDOZA MARIA TERESA |
10266552438 |
0630010052572 |
0 |
OP |
030301 |
200403 |
758.00 |
060M |
|
CAJAMUNE CHIROQUE CELIA ROSA |
10179805869 |
0630170008669 |
0 |
R. SEAP Acogimiento Valido CMG |
. |
200311 |
. |
060M |
|
CAJAMUNE CHIROQUE MAXIMO |
10180514649 |
0630170008677 |
0 |
R. SEAP Acogimiento Valido CMG |
. |
200311 |
. |
060M |
|
CAMPERO URBINA OSCAR MARCIAL |
10178020957 |
0630010050497 |
0 |
OP RESIT |
080208 |
200403 |
366.00 |
060M |
|
CAMPERO URBINA OSCAR MARCIAL |
10178020957 |
0630010050617 |
0 |
OP RESIT |
053300 |
200403 |
156.00 |
060M |
|
CAMPERO URBINA OSCAR MARCIAL |
10178020957 |
0630010050658 |
0 |
OP RESIT |
052303 |
200403 |
156.00 |
060M |
|
CAMPOS CIPRIANO VICTOR JOSE |
10180925746 |
0630010049983 |
0630060020517 |
OP RESIT |
080208 |
200403 |
156.00 |
060M |
|
CAPRISTAN CUBA ANDRES MARCELINO |
10188669099 |
0630010053071 |
0 |
OP SEAP |
080207 |
200402 |
17.00 |
060M |
|
CAPRISTAN CUBA ANDRES MARCELINO |
10188669099 |
0630010050953 |
0 |
OP SEAP |
080207 |
200403 |
159.00 |
060M |
|
CAPRISTAN CUBA ANDRES MARCELINO |
10188669099 |
0630010051203 |
0630060021062 |
OP |
031101 |
200212 |
521.00 |
060M |
|
CASTANEDA ALVARADO CARLOS OSWALDO |
10178255016 |
0630210000301 |
0 |
Resolucion de error material con expediente |
. |
200307 |
. |
060M |
|
CASTILLO BURGOS EDILBERTO |
10196964962 |
0630210000520 |
0 |
Resolucion de error material con expediente |
. |
200311 |
. |
060M |
|
CASTILLO LAIZA BACILIO |
10179102922 |
0630170010967 |
0 |
R. REFT Acogimiento No Valido CMG Requisito |
. |
200404 |
. |
060M |
|
CASTILLO SALDANA FELIPE NERIO |
10188693186 |
0630010053885 |
0 |
OP SEAP |
080207 |
200404 |
158.00 |
060M |
|
CASTILLO SALDANA FELIPE NERIO |
10188693186 |
0630010050924 |
0 |
OP SEAP |
080207 |
200403 |
155.00 |
060M |
|
CASTRO RAMOS ENRIQUE ADOLFO |
10179018905 |
0630010050035 |
0630060020424 |
OP RESIT |
080208 |
200403 |
156.00 |
060M |
|
CENTENO ROMERO LUIS ALBERTO |
10178330450 |
0610010010216 |
0610060004205 |
OP |
010101 |
200404 |
869 |
060P |
|
CESAR CARLOS SOCIEDAD ANONIMA CERRADA |
20439357551 |
0630020003232 |
0 |
RM |
060401 |
200401 |
3,368.00 |
060M |
|
CESAR CARLOS SOCIEDAD ANONIMA CERRADA |
20439357551 |
0630020003233 |
0 |
RM |
060401 |
200402 |
3,318.00 |
060M |
|
CHACON AVILA SERAFIN |
10181676201 |
0630010051726 |
0 |
OP |
010101 |
200403 |
307.00 |
060M |
|
CHACON AVILA SERAFIN |
10181676201 |
0630010051727 |
0 |
OP |
031101 |
200403 |
379.00 |
060M |
|
CHC INGENIEROS S.A. |
20396681651 |
0630020003052 |
0 |
RM |
060901 |
200402 |
637.00 |
060M |
|
CHUNGA GOMEZ MARIA ANGELICA |
10181302670 |
0630010051710 |
0 |
OP |
010101 |
200403 |
268.00 |
060M |
|
CHUNGA GOMEZ MARIA ANGELICA |
10181302670 |
0630010052476 |
0 |
OP |
030301 |
200403 |
224.00 |
060M |
|
CISNEROS SOTO LUIS GASPAR |
10181773711 |
0630170010757 |
0 |
R. Perdida Art.36 |
080201 |
200403 |
810.00 |
060M |
|
COLETTI DAVILA GINO IVAN |
15505117236 |
0630010052623 |
0630060021766 |
OP |
030301 |
200403 |
2,410.00 |
060M |
|
COMERCIAL TIENDAS BORIS S.R.L. |
20440258922 |
0630020003290 |
0 |
RM |
064401 |
200401 |
3,363.00 |
060M |
|
COMERCIALIZADORA MERCURIO SRL |
20131892421 |
0610010010271 |
0610060004232 |
OP |
010101 |
200404 |
393 |
060P |
|
COMERCIALIZADORA REMIER S.A.C |
20480910240 |
0630010052965 |
0630060021952 |
OP |
030301 |
200403 |
1,513.00 |
060M |
|
COMERCIALIZADORA SANTA MONICA S.A.C. |
20440452575 |
0630170010931 |
0 |
R. Fraccionamiento Art 36 Aprobatoria |
. |
200404 |
. |
060M |
|
COMISION DE REGANTES MAG DE CAO Y YALPA |
20221968124 |
063413521 |
0 |
Resolucion de error material o nulidad de actos administrati |
. |
200301 |
. |
060M |
|
COMISION DE REGANTES MAG DE CAO Y YALPA |
20221968124 |
063413522 |
0 |
Resolucion de error material o nulidad de actos administrati |
. |
200301 |
. |
060M |
|
COMISION DE REGANTES MAG DE CAO Y YALPA |
20221968124 |
063413530 |
0 |
Resolucion de error material o nulidad de actos administrati |
. |
200301 |
. |
060M |
|
COMPUTACION MUNICIPAL S.A.EN LIQUIDACION |
20136073541 |
0630170011290 |
0 |
R. SEAP Acogimiento Valido CMG |
. |
200405 |
. |
060M |
|
CONSORCIO DE INDUSTRIALES MECAN. EL. S.A |
20132060828 |
0630010048122 |
0630060019020 |
OP RESIT |
080208 |
200402 |
619.00 |
060M |
|
CONST. ALFA CONTRAT. GEN. S.A.C |
20438646371 |
063413096 |
0 |
Resolucion de error material o nulidad de actos administrati |
. |
200301 |
. |
060M |
|
COOPERATIVA INDUSTRIAL TRUJILLO LTDA |
20132171492 |
0610010009872 |
0610060004003 |
OP |
010101 |
200403 |
1007 |
060P |
|
COOPERATIVA INDUSTRIAL TRUJILLO LTDA |
20132171492 |
0610010009873 |
0610060004003 |
OP |
052100 |
200403 |
279 |
060P |
|
COOPERATIVA INDUSTRIAL TRUJILLO LTDA |
20132171492 |
0610010009874 |
0610060004003 |
OP |
053100 |
200403 |
206 |
060P |
|
COOPERATIVA INDUSTRIAL TRUJILLO LTDA |
20132171492 |
0610010010078 |
0610060004111 |
OP |
030301 |
200402 |
191 |
060P |
|
COROMAR E.I.R.LTDA. |
20314771070 |
0630010047877 |
0 |
OP RESIT |
080208 |
200402 |
178.00 |
060M |
|
CORPORACION VICMAN S.A.C. |
20397994300 |
0630170010634 |
0 |
R. Fraccionamiento Art 36 Aprobatoria |
. |
200403 |
. |
060M |
|
CORPORACION VICMAN S.A.C. |
20397994300 |
0630170010635 |
0 |
R. Fraccionamiento Art 36 Aprobatoria |
. |
200403 |
. |
060M |
|
CRUZ GASPAR LUIS ALBERTO |
10178313164 |
0630010050862 |
0630060020353 |
OP REFT |
080206 |
200403 |
698.00 |
060M |
|
CRUZ GASPAR LUIS ALBERTO |
10178313164 |
0610010007244 |
0610060002618 |
OP REFT |
080206 |
200311 |
741 |
060M |
|
CUBA LIZARRAGA ALEJANDRO ROLAND |
10178322635 |
0630010052378 |
0630060021662 |
OP |
030301 |
200403 |
897.00 |
060M |
|
CUENCA VANSES PEDRO |
10178694699 |
0630170011368 |
0 |
R. REFT Acogimiento No Válido Requisito |
. |
200405 |
. |
060M |
|
CUEVA CABRERA JOSE PANFILO |
10188845342 |
0630170010978 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200404 |
. |
060M |
|
CURTIEMBRE VALLEJO EIRL |
20131675675 |
0630010051348 |
0630060021158 |
OP |
053100 |
200403 |
173.00 |
060M |
|
DAVILA DAVILA LOIDA MIRIAM |
10166905694 |
0630210000819 |
0 |
Resolucion de error material con expediente |
. |
200404 |
. |
060M |
|
DE LA CRUZ CASTRO ROBER EFRAIN |
10178755205 |
0630170011369 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200405 |
. |
060M |
|
DE LA CRUZ YUPANQUI ALICIA |
10178945250 |
0630170009571 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200401 |
. |
060M |
|
DEL PINO CAPURRO CESAR ARTURO |
10181147283 |
0630010052235 |
0 |
OP SEAP |
080207 |
200311 |
200.00 |
060M |
|
DEL PINO CAPURRO CESAR ARTURO |
10181147283 |
0630010052236 |
0 |
OP SEAP |
080207 |
200312 |
197.00 |
060M |
|
DEL PINO CAPURRO CESAR ARTURO |
10181147283 |
0630010024400 |
0 |
OP SEAP |
080207 |
200308 |
199.00 |
060M |
|
DEL PINO CAPURRO CESAR ARTURO |
10181147283 |
0630010050908 |
0 |
OP SEAP |
080207 |
200403 |
189.00 |
060M |
|
DELGADO TORRES JULIO ORLANDO |
10192447734 |
0630010047373 |
0 |
OP |
010101 |
200212 |
170.00 |
060M |
|
DEZA SANCHEZ MIREYA |
10188628007 |
0630010051089 |
0630060021013 |
OP |
010101 |
200212 |
723.00 |
060M |
|
DEZA VIGO JOSE AVELINO |
10188483521 |
0630010051748 |
0 |
OP |
034101 |
200403 |
245.00 |
060M |
|
DIAZ ALAYO ESPERANZA EUFEMIA |
10179937285 |
0630170009708 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200401 |
. |
060M |
|
DIAZ DE LEON GABRIELA |
10188503140 |
0630010052308 |
0 |
OP SEAP |
080207 |
200311 |
164.00 |
060M |
|
DIAZ DE LEON GABRIELA |
10188503140 |
0630010052309 |
0 |
OP SEAP |
080207 |
200312 |
162.00 |
060M |
|
DIAZ DE LEON GABRIELA |
10188503140 |
0630010052310 |
0 |
OP SEAP |
080207 |
200401 |
160.00 |
060M |
|
DIAZ DE LEON GABRIELA |
10188503140 |
0630010052311 |
0 |
OP SEAP |
080207 |
200402 |
158.00 |
060M |
|
DIAZ RUIZ LIDIA ESPERANZA |
10178895562 |
0630170011370 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200405 |
. |
060M |
|
DIAZ VILLARREAL DOMINGO MANUEL |
10188536315 |
0630010051750 |
0 |
OP |
010101 |
200403 |
156.00 |
060M |
|
DIAZ VILLARREAL DOMINGO MANUEL |
10188536315 |
0630010052516 |
0 |
OP |
030301 |
200403 |
152.00 |
060M |
|
DISTRIBUIDORA BELCA E.I.R.L. |
20397725589 |
0630010050757 |
0630060020939 |
OP REFT |
080206 |
200403 |
163.00 |
060M |
|
DISTRIBUIDORA E & V EIRL |
20440226729 |
0630010046797 |
0 |
OP |
030301 |
200401 |
173.00 |
060M |
|
DISTRIBUIDORA EFR DEL NORTE E I R L |
20220626548 |
0630010053082 |
0630060021993 |
OP SEAP |
052302 |
200312 |
172.00 |
060M |
|
DISTRIBUIDORA EFR DEL NORTE E I R L |
20220626548 |
0630010051051 |
0630060020778 |
OP SEAP |
052302 |
200403 |
166.00 |
060M |
|
DISTRIBUIDORA NACIONAL DE MINERALES INDUSTRIALES S.A.C. |
20440339418 |
0630020003312 |
0 |
RM |
060401 |
200401 |
3,373.00 |
060M |
|
DISTRIBUIDORA NACIONAL DE MINERALES INDUSTRIALES S.A.C. |
20440339418 |
0630020003313 |
0 |
RM |
060401 |
200402 |
3,325.00 |
060M |
|
EDCON CONTRATISTAS GENERALES S.R.L. |
20396650429 |
0630010052686 |
0 |
OP |
030301 |
200403 |
385.00 |
060M |
|
EDCON CONTRATISTAS GENERALES S.R.L. |
20396650429 |
0630010050177 |
0 |
OP RESIT |
080208 |
200403 |
159.00 |
060M |
|
EL CARMEN S.A.C. |
20438836820 |
0630170011040 |
0 |
R. Perdida Art.36 |
080201 |
200404 |
36,083.00 |
060M |
|
EMP DE SERVICIOS MULTIPLES CHAN CHAN S.A |
20274212617 |
0630010050641 |
0630060020806 |
OP RESIT |
053300 |
200403 |
160.00 |
060M |
|
EMP DE SERVICIOS MULTIPLES CHAN CHAN S.A |
20274212617 |
0630010050656 |
0630060020806 |
OP RESIT |
052303 |
200403 |
156.00 |
060M |
|
EMP DE TRANSPORTE SR DE LOS MILAGROS S.A |
20132265713 |
0660550000559 |
. |
Requerimiento |
. |
200405 |
. |
060M |
|
EMP DE TRANSPORTES EL FARAON S.R.L. |
20397783198 |
0630010052697 |
0630060021811 |
OP |
030301 |
200403 |
212.00 |
060M |
|
EMP.DE TRANSPORTES CELESTE S.C.DE R.LTDA |
20396859069 |
0630020002963 |
0 |
RM |
060701 |
199912 |
5,310.00 |
060M |
|
EMP.DE TRANSPORTES CELESTE S.C.DE R.LTDA |
20396859069 |
0630010051137 |
0630060021035 |
OP |
010101 |
200212 |
363.00 |
060M |
|
EMP.TRANS.Y COM.DE COMB.ESTRELLA S.A. |
20397387756 |
0630020003189 |
0 |
RM |
060401 |
200402 |
3,307.00 |
060M |
|
EMPRESA DE TRANSPORTES HEGAVA E.I.R.L |
20440395750 |
0630020003069 |
0 |
RM |
060901 |
200402 |
458.00 |
060M |
|
EMPRESA DE TRANSPORTES JOSELITO S.R.L. |
20132120821 |
0610170000213 |
0 |
R. SEAP Acogimiento Valido CMG |
. |
200305 |
. |
060P |
|
EMPRESA DE TRANSPORTES PALACIOS E I R L |
20192193215 |
0610010009957 |
0610060004057 |
OP |
030301 |
200403 |
501 |
060P |
|
EMPRESA PESQUERA MELAND SOCIEDAD ANONIMA CERRADA |
20440406034 |
0630010052893 |
0630060021929 |
OP |
030301 |
200403 |
199.00 |
060M |
|
ENCO REANO NOLASCO JULIO |
10192361732 |
0630010047324 |
0 |
OP |
030301 |
200401 |
184.00 |
060M |
|
ESLA S.R.L. |
20397845053 |
0630170010946 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200404 |
. |
060M |
|
ESTACION DE SERVICIOS LINO E.I.R.L. |
20397029086 |
0630010050418 |
0630060020918 |
OP RESIT |
080208 |
200403 |
247.00 |
060M |
|
ESTACIONES GLB S.A.C. |
20397657303 |
0650140000191 |
. |
Resolución de Intendencia |
010101 |
200404 |
. |
060P |
|
FABRIROTEX INDUSTRIAL S.A.C. |
20439111471 |
0630010052736 |
0 |
OP |
030301 |
200403 |
241.00 |
060M |
|
FACTORIA MAX 5 EIRL |
20219531649 |
0630010050512 |
0630060020776 |
OP RESIT |
080208 |
200403 |
400.00 |
060M |
|
FAST FOOD CHERRY'S SOC.COMER.RESPON.LIMI |
20396713951 |
0610020001164 |
0 |
RM |
060401 |
200403 |
3263 |
060P |
|
FERJO DISTRIBUIDORES SAC |
20440399232 |
0630010052888 |
0630060021926 |
OP |
030301 |
200403 |
1,691.00 |
060M |
|
FERNANDEZ CARRIZALES LIANA CECILIA |
10181789382 |
0630010051546 |
0630060021260 |
OP SEAP |
080207 |
200304 |
10.00 |
060M |
|
FERNANDEZ CARRIZALES LIANA CECILIA |
10181789382 |
0630010051547 |
0630060021260 |
OP SEAP |
080207 |
200311 |
163.00 |
060M |
|
FERNANDEZ CARRIZALES LIANA CECILIA |
10181789382 |
0630010051548 |
0630060021260 |
OP SEAP |
080207 |
200312 |
161.00 |
060M |
|
FERNANDEZ CARRIZALES LIANA CECILIA |
10181789382 |
0630010051549 |
0630060021260 |
OP SEAP |
080207 |
200401 |
159.00 |
060M |
|
FERNANDEZ CARRIZALES LIANA CECILIA |
10181789382 |
0630010051550 |
0630060021260 |
OP SEAP |
080207 |
200402 |
157.00 |
060M |
|
FERNANDEZ CARRIZALES LIANA CECILIA |
10181789382 |
0630010050938 |
0630060020549 |
OP SEAP |
080207 |
200403 |
155.00 |
060M |
|
FERNANDEZ LISBOA TEODOLO |
10337650223 |
0630010046289 |
0630060017939 |
OP |
010101 |
200401 |
1,937.00 |
060M |
|
FERNANDEZ LISBOA TEODOLO |
10337650223 |
0630010046290 |
0630060017939 |
OP |
030301 |
200401 |
237.00 |
060M |
|
FERNANDEZ ZAVALETA MARIA VALTERINA |
10179531203 |
0630210000716 |
0 |
Resolucion de error material con expediente |
. |
200402 |
. |
060M |
|
FERRER LOYOLA ARTURO |
10180458200 |
0630010044933 |
0630060017249 |
OP |
010101 |
200312 |
3,636.00 |
060M |
|
FERRER LOYOLA ARTURO |
10180458200 |
0630020002976 |
0 |
RM |
060901 |
200210 |
623.00 |
060M |
|
FERRER PAREDES GILBERTO EDUARDO |
10180686750 |
0630170011180 |
0 |
R. Perdida Art.36 |
080201 |
200405 |
6,358.00 |
060M |
|
FLORES DELUICHE JESSICA PATRICIA |
10180682703 |
0630010053059 |
0 |
OP SEAP |
080207 |
200302 |
8.00 |
060M |
|
FLORES URBANO EDUARDO JAVIER |
10188655675 |
0630010051754 |
0 |
OP |
010101 |
200403 |
462.00 |
060M |
|
FLORES URBANO EDUARDO JAVIER |
10188655675 |
0630010052520 |
0630060021720 |
OP |
030301 |
200403 |
3,808.00 |
060M |
|
FLORIAN HNOS.INGENIERIA Y CONSTRU.S.R.L. |
20439311305 |
0630010050187 |
0 |
OP RESIT |
080208 |
200403 |
159.00 |
060M |
|
FLORIAN MORALES ROBERTO ABELARDO |
10189048713 |
0630010048820 |
0630060019444 |
OP |
010101 |
200402 |
1,886.00 |
060M |
|
FLORINDEZ CASTRO LINDOMIRA MARIA |
10180711631 |
0630010049703 |
0630060019894 |
OP |
031101 |
200402 |
484.00 |
060M |
|
FLORINDEZ CASTRO LINDOMIRA MARIA |
10180711631 |
0630010052171 |
0630060021351 |
OP |
031101 |
200403 |
169.00 |
060M |
|
G&A DISTRIBUIDORA S.A. |
20132186171 |
0630010049963 |
0 |
OP RESIT |
080208 |
200403 |
156.00 |
060M |
|
GAMBOA CABEL ORLANDO MATEO |
10188882230 |
0630010051759 |
0630060021390 |
OP |
031101 |
200403 |
1,040.00 |
060M |
|
GARCIA ALDANA LUIS |
10188880741 |
0630170004741 |
0 |
R. SEAP Acogimiento Valido CMG |
. |
200310 |
. |
060M |
|
GARCIA VILLALOBOS FIDEL FELIPE |
10194199495 |
0630010046248 |
0 |
OP |
030301 |
200401 |
271.00 |
060M |
|
GARCIA VILLALOBOS FIDEL FELIPE |
10194199495 |
0630010052556 |
0 |
OP |
030301 |
200403 |
228.00 |
060M |
|
GASOLINERA DON ARMANDO S.A.C. |
20438687051 |
0630170011387 |
0 |
R. REFT Acogimiento No Valido CMG Requisito |
. |
200405 |
. |
060M |
|
GAYOSO PANITZ ALFREDO MANUEL |
10178800936 |
0630010050390 |
0630060020399 |
OP RESIT |
080208 |
200403 |
223.00 |
060M |
|
GLB NEGOCIOS S.A.C. |
20439208806 |
0630010051983 |
0630060021526 |
OP |
010101 |
200403 |
745.00 |
060M |
|
GLB NEGOCIOS S.A.C. |
20439208806 |
0630010052741 |
0630060021836 |
OP |
030301 |
200403 |
1,650.00 |
060M |
|
GLB NEGOCIOS S.A.C. |
20439208806 |
0630170011112 |
0 |
R. Perdida Art.36 |
080201 |
200404 |
27,886.00 |
060M |
|
GOICOCHEA VDA DE VASQUEZ RUBBY MARIA |
10179043250 |
0630010050205 |
0630060020429 |
OP RESIT |
080208 |
200403 |
159.00 |
060M |
|
GOLF S.A.C. |
20440497757 |
0630010047039 |
0 |
OP |
030402 |
200401 |
189.00 |
060M |
|
GONZALES GARCIA JUAN RENEE |
10188679230 |
0630010050878 |
0 |
OP SEAP |
080207 |
200403 |
156.00 |
060M |
|
GONZALEZ VELASQUEZ JORGE LUIS |
10178730881 |
0630170008974 |
0 |
R. SEAP Acogimiento No Valido CMG Requisito |
. |
200311 |
. |
060M |
|
GRAFICA ORIGINAL E.I.R.L. |
20440210059 |
0630010052229 |
0 |
OP |
031101 |
200403 |
267.00 |
060M |
|
GRANDA MARCHAN CARLOS HENRY |
10036441718 |
0630010050729 |
0630060020315 |
OP REFT |
080206 |
200403 |
157.00 |
060M |
|
GRANJA AVICOLA SAN MATEO SRLTDA |
20132132756 |
063410536 |
0 |
R. SEAP Acogimiento Valido |
. |
200203 |
. |
060P |
|
GUARNIZ ESPARZA SEGUNDO JUVENCIO |
10179817701 |
0630170011042 |
0 |
R. Perdida Art.36 |
080201 |
200404 |
10,340.00 |
060M |
|
GUARNIZ VALERA MARIO ALFREDO |
10189068935 |
0630010048822 |
0630060019445 |
OP |
010101 |
200402 |
7.00 |
060M |
|
GUEVARA VARGAS ALEJANDRO MANUEL |
10104746549 |
0630010050479 |
0630060020330 |
OP RESIT |
080208 |
200403 |
320.00 |
060M |
|
GUEVARRA HILARIO MARIA MAGDALENA |
10179808809 |
0630020002975 |
0 |
RM |
060901 |
200309 |
273.00 |
060M |
|
GUISAN EIRL |
20132198005 |
0630170010850 |
0 |
R. SEAP Acogimiento Valido CMG |
. |
200404 |
. |
060M |
|
HARCOMSYSTEM SAC. |
20440432892 |
0630020003332 |
0 |
RM |
060401 |
200402 |
3,317.00 |
060M |
|
HERNANDEZ VASQUEZ ENRIQUE SALVADOR |
10179194568 |
0630010050223 |
0 |
OP RESIT |
080208 |
200403 |
160.00 |
060M |
|
HIDALGO REYES RONALD WASHINGTON |
10181851240 |
0630170009886 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200401 |
. |
060M |
|
HOSTAL EL PEREGRINO E.I.R.L. |
20275429300 |
0610010010233 |
0610060004221 |
OP |
030305 |
200404 |
1149 |
060P |
|
HUACA RAMOS ANA MARIA |
10194213366 |
0630010051332 |
0630060021144 |
OP |
050801 |
200403 |
223.00 |
060M |
|
HUACA RAMOS ANA MARIA |
10194213366 |
0630010051333 |
0630060021144 |
OP |
052100 |
200403 |
1,182.00 |
060M |
|
HUACA RAMOS ANA MARIA |
10194213366 |
0630010052558 |
0630060021738 |
OP |
030301 |
200403 |
734.00 |
060M |
|
IGLESIAS GONZALES LUIS ALBERTO |
10189062805 |
0630010050113 |
0630060020593 |
OP RESIT |
080208 |
200403 |
157.00 |
060M |
|
IMPORTACIONES REALES S.A. |
20396859816 |
0630010050279 |
0 |
OP RESIT |
080208 |
200403 |
166.00 |
060M |
|
IMPORTACIONES REALES S.A. |
20396859816 |
0630010050688 |
0 |
OP RESIT |
052303 |
200403 |
183.00 |
060M |
|
INDUSTRIAS BUENOS AIRES S A |
20230710962 |
0610020000946 |
0 |
RM |
060704 |
200311 |
674 |
060M |
|
INDUSTRIAS BUENOS AIRES S A |
20230710962 |
0610170000297 |
0 |
R. RESIT Acogimiento Valido CMG |
. |
200308 |
. |
060M |
|
INDUSTRIAS BUENOS AIRES S A |
20230710962 |
0610170000298 |
0 |
R. RESIT Acogimiento Valido CMG |
. |
200308 |
. |
060M |
|
INDUSTRIAS BUENOS AIRES S A |
20230710962 |
0610170000299 |
0 |
R. RESIT Acogimiento Valido CMG |
. |
200308 |
. |
060M |
|
INDUSTRIAS PROMETEO S.A.C. |
20132111759 |
0630010050819 |
0630060020692 |
OP REFT |
080206 |
200403 |
218.00 |
060M |
|
INDUSTRIAS PROMETEO S.A.C. |
20132111759 |
0630010050876 |
0630060020692 |
OP REFT |
050506 |
200403 |
160.00 |
060M |
|
INDUSTRIAS PROMETEO S.A.C. |
20132111759 |
0630010047779 |
0630060019028 |
OP REFT |
080206 |
200402 |
222.00 |
060M |
|
INDUSTRIAS PROMETEO S.A.C. |
20132111759 |
0630170011419 |
0 |
R. REFT Acogimiento Valido |
. |
200405 |
. |
060M |
|
INDUSTRIAS VALE TODO SRL. EN LIQUIDACION |
20439583305 |
0630020003235 |
0 |
RM |
060401 |
200401 |
3,358.00 |
060M |
|
INMOBIL., CONSTRUCT.E INVERS.TRUJILLO SA |
20397971199 |
0630020003202 |
0 |
RM |
060401 |
200401 |
675.00 |
060M |
|
INMOBILIARIA ZONA FRANCA S.A. |
20141523181 |
0630010050065 |
0630060020722 |
OP RESIT |
080208 |
200403 |
157.00 |
060M |
|
INTERANDINA DE COMERCIO S. A. |
20164198856 |
0610170000800 |
0 |
R. SEAP Acogimiento Valido CMG |
. |
200405 |
. |
060P |
|
INVERSIONES & REPRESENT.CATTARINI EIRL |
20438922157 |
0630010050004 |
0 |
OP RESIT |
080208 |
200403 |
156.00 |
060M |
|
INVERSIONES AGROPECUARIAS Y ANEXOS SRL |
20214969794 |
063413537 |
0 |
Resolucion de error material o nulidad de actos administrati |
. |
200301 |
. |
060M |
|
INVERSIONES CEGOVI S.A.C. |
20440338527 |
0630020003310 |
0 |
RM |
060401 |
200401 |
3,352.00 |
060M |
|
INVERSIONES CEGOVI S.A.C. |
20440338527 |
0630020003311 |
0 |
RM |
060401 |
200402 |
3,328.00 |
060M |
|
INVERSIONES GENERALES E.I.R.L. |
20131521791 |
0630170006644 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200311 |
. |
060M |
|
INVERSIONES ROSELL PAREDES LANFRANCO SAC |
20131796898 |
0610010008781 |
0610060003527 |
OP SEAP |
080207 |
200402 |
936 |
060P |
|
INVERSIONES ROSELL PAREDES LANFRANCO SAC |
20131796898 |
0610020001138 |
0 |
RM |
064401 |
200403 |
3271 |
060P |
|
INVERSIONES ROSELL PAREDES LANFRANCO SAC |
20131796898 |
0610020001139 |
0 |
RM |
060401 |
200403 |
3271 |
060P |
|
INVERSIONES SATEL S.A.C. |
20439796805 |
0630170010644 |
0 |
R. Fraccionamiento Art 36 Aprobatoria |
. |
200403 |
. |
060M |
|
INVERSIONES Y SERVICIOS ALONDRA S.R.L. |
20440434089 |
0630010052902 |
0 |
OP |
030301 |
200403 |
255.00 |
060M |
|
IPARRAGUIRRE DE PONCE CONSUELO DEL SOCOR |
10179245847 |
0630010050133 |
0630060020452 |
OP RESIT |
080208 |
200403 |
158.00 |
060M |
|
J & R CONTRATISTAS GENERALES E.I.R.L. |
20480887833 |
0630010052131 |
0 |
OP |
010101 |
200403 |
376.00 |
060M |
|
J & R CONTRATISTAS GENERALES E.I.R.L. |
20480887833 |
0630010052959 |
0630060021949 |
OP |
030301 |
200403 |
1,097.00 |
060M |
|
JAVE VIGO FRANCISCO BALDOVINO |
10192514334 |
0630010052203 |
0 |
OP |
030301 |
200403 |
854.00 |
060M |
|
JULCA HERMENEGILDO LUIS ALBERTO |
10182046812 |
0630020002986 |
0 |
RM |
060901 |
200307 |
1,122.00 |
060M |
|
JULCA HERMENEGILDO LUIS ALBERTO |
10182046812 |
0630020002987 |
0 |
RM |
060901 |
200306 |
833.00 |
060M |
|
JULCA HERMENEGILDO LUIS ALBERTO |
10182046812 |
0630020002988 |
0 |
RM |
060901 |
200306 |
411.00 |
060M |
|
JULCA HERMENEGILDO LUIS ALBERTO |
10182046812 |
0630020002989 |
0 |
RM |
060901 |
200305 |
577.00 |
060M |
|
JULCA HERMENEGILDO LUIS ALBERTO |
10182046812 |
0630020002990 |
0 |
RM |
060901 |
200305 |
245.00 |
060M |
|
JULCA HERMENEGILDO LUIS ALBERTO |
10182046812 |
0630020002991 |
0 |
RM |
060901 |
200304 |
963.00 |
060M |
|
JULCA HERMENEGILDO LUIS ALBERTO |
10182046812 |
0630020002992 |
0 |
RM |
060901 |
200304 |
213.00 |
060M |
|
JULCA HERMENEGILDO LUIS ALBERTO |
10182046812 |
0630020002993 |
0 |
RM |
060901 |
200302 |
773.00 |
060M |
|
JULCA HERMENEGILDO LUIS ALBERTO |
10182046812 |
0630020002994 |
0 |
RM |
060901 |
200212 |
953.00 |
060M |
|
JULCA HERMENEGILDO LUIS ALBERTO |
10182046812 |
0630020002995 |
0 |
RM |
060901 |
200208 |
378.00 |
060M |
|
JULCA HERMENEGILDO LUIS ALBERTO |
10182046812 |
0630020002996 |
0 |
RM |
060901 |
200204 |
348.00 |
060M |
|
KOZIMA SUZUKI ARMANDO |
10073443372 |
0630010052352 |
0 |
OP |
030301 |
200403 |
592.00 |
060M |
|
LANGOSTINERA CALETA DORADA S.A.C. |
20469730469 |
0630010047041 |
0630060018315 |
OP |
030402 |
200401 |
1,720.00 |
060M |
|
LANGOSTINERA CALETA DORADA S.A.C. |
20469730469 |
0630020003395 |
0 |
RM |
060401 |
200103 |
1,046.00 |
060M |
|
LAVADO GUTIERREZ ANA YURY |
10429445863 |
0630010051823 |
0 |
OP |
010101 |
200403 |
326.00 |
060M |
|
LAVADO GUTIERREZ ANA YURY |
10429445863 |
0630010051824 |
0 |
OP |
031101 |
200403 |
408.00 |
060M |
|
LAZARO BALLETO PEDRO JESUS |
10181056202 |
0630010043154 |
0630060016305 |
OP |
030301 |
200312 |
66.00 |
060M |
|
LAZARO BALLETO PEDRO MARIANO |
10182023278 |
0630170009898 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200401 |
. |
060M |
|
LAZARO DE ENRIQUEZ PAULINA OLIVA |
10180204895 |
0630170009733 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200401 |
. |
060M |
|
LEON ALVA LEANDRO ALCIDES |
10178416451 |
0630010050105 |
0630060020361 |
OP RESIT |
080208 |
200403 |
157.00 |
060M |
|
LEON COSAVALENTE APOLONIO ALEJANDRO |
10188653648 |
0630010050263 |
0 |
OP RESIT |
080208 |
200403 |
163.00 |
060M |
|
LEON COSAVALENTE APOLONIO ALEJANDRO |
10188653648 |
0630010047829 |
0 |
OP RESIT |
080208 |
200402 |
29.00 |
060M |
|
LEON LAU RAFAEL FELIPE |
10178773831 |
0610020001124 |
0 |
RM |
060401 |
200403 |
3263 |
060P |
|
LEON RAMIREZ HUGO VICENTE |
10179057081 |
0630010050774 |
0630060020430 |
OP REFT |
080206 |
200403 |
246.00 |
060M |
|
LEON SICCHA EDUARDO ARISTEDES |
10178515751 |
0630010050993 |
0 |
OP SEAP |
080207 |
200403 |
161.00 |
060M |
|
LEON SICCHA EDUARDO ARISTEDES |
10178515751 |
0630010052256 |
0630060021623 |
OP SEAP |
080207 |
200311 |
171.00 |
060M |
|
LEON SICCHA EDUARDO ARISTEDES |
10178515751 |
0630010052257 |
0630060021623 |
OP SEAP |
080207 |
200312 |
167.00 |
060M |
|
LEON SICCHA EDUARDO ARISTEDES |
10178515751 |
0630010052258 |
0630060021623 |
OP SEAP |
080207 |
200401 |
165.00 |
060M |
|
LEON SICCHA EDUARDO ARISTEDES |
10178515751 |
0630010052259 |
0630060021623 |
OP SEAP |
080207 |
200402 |
163.00 |
060M |
|
LEON SICCHA EDUARDO ARISTEDES |
10178515751 |
0630010053958 |
0630060022095 |
OP SEAP |
080207 |
200404 |
159.00 |
060M |
|
LEYVA HUAMAN JUDIT HORTENCIA |
10181604196 |
0630170009867 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200401 |
. |
060M |
|
LI LEYTON EMILIO |
10178759111 |
0630170010865 |
0 |
R. REFT Acogimiento Valido |
. |
200404 |
. |
060M |
|
LIBRESA SRL |
20132317021 |
0630010050545 |
0 |
OP RESIT |
080208 |
200403 |
518.00 |
060M |
|
LINARES CONTRERAS MOISES ABRAHAM |
10180473772 |
0630170010568 |
0 |
R. Fraccionamiento Art 36 Aprobatoria |
. |
200403 |
. |
060M |
|
LINARES DOMINGUEZ ALEJANDRA YRENE |
10802810968 |
0630020003046 |
0 |
RM |
060901 |
200402 |
1,166.00 |
060M |
|
LINARES DOMINGUEZ ALEJANDRA YRENE |
10802810968 |
0630020003047 |
0 |
RM |
060901 |
200402 |
617.00 |
060M |
|
LINO CASTILLO RICARDO O. |
10179209271 |
0630010050227 |
0630060020444 |
OP RESIT |
080208 |
200403 |
161.00 |
060M |
|
LIU PALACIOS SEGUNDO HUMBERTO |
10178195897 |
0630170010778 |
0 |
R. Fraccionamiento Art 36 Denegatoria |
. |
200404 |
. |
060M |
|
LLAPO BRICENO AGUSTIN |
10188299615 |
0630010050350 |
0 |
OP RESIT |
080208 |
200403 |
190.00 |
060M |
|
LLAPO BRICENO FRANCISCO ALEJANDRO |
10188326787 |
0630010051745 |
0 |
OP |
010101 |
200403 |
293.00 |
060M |
|
LOPEZ PAISIG VILMA ANGELICA |
10167227703 |
0630010049903 |
0630060020333 |
OP RESIT |
080208 |
200403 |
155.00 |
060M |
|
LOPEZ RUBIO SANTOS HILARIO |
10178273090 |
0630170011429 |
0 |
R. REFT Acogimiento No Valido CMG Requisito |
. |
200405 |
. |
060M |
|
LOPEZ RUBIO SANTOS HILARIO |
10178273090 |
0630170011430 |
0 |
R. REFT Acogimiento No Valido CMG Requisito |
. |
200405 |
. |
060M |
|
LOZANO CHEFFER JOSE ARMANDO |
10094546856 |
0630010052141 |
0630060021306 |
OP |
010101 |
200403 |
167.00 |
060M |
|
LOZANO CHEFFER JOSE ARMANDO |
10094546856 |
0630010052142 |
0630060021306 |
OP |
030301 |
200403 |
262.00 |
060M |
|
LOZANO CHEFFER JOSE ARMANDO |
10094546856 |
0630010051056 |
0630060020993 |
OP |
010101 |
200301 |
182.00 |
060M |
|
LUBRIC.DEL NORTE ZELADA & ALCALDE - SRL |
20440002618 |
0630170011211 |
0 |
R. Perdida Art.36 |
080201 |
200405 |
2,794.00 |
060M |
|
LUJAN VASQUEZ MIGUEL DE LOS SANTOS |
10180478219 |
0630170008681 |
0 |
R. SEAP Acogimiento Valido CMG |
. |
200311 |
. |
060M |
|
MACK SERVIS EIRLTDA |
20354380332 |
0610170000751 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200404 |
. |
060P |
|
MACOSA S A |
20164120075 |
0630010051357 |
0630060021167 |
OP |
053100 |
200403 |
736.00 |
060M |
|
MACOSA S A |
20164120075 |
0630010051358 |
0630060021167 |
OP |
052100 |
200403 |
729.00 |
060M |
|
MACOSA S A |
20164120075 |
0630010048270 |
0630060019065 |
OP |
053100 |
200402 |
750.00 |
060M |
|
MACOSA S A |
20164120075 |
0630010048271 |
0630060019065 |
OP |
052100 |
200402 |
742.00 |
060M |
|
MADERERA Y TRANSPORTES CHACON S.R.L. |
20440170596 |
0630010052781 |
0 |
OP |
030301 |
200403 |
406.00 |
060M |
|
MALQUI SANCHEZ NELSON SANTOS |
10182108991 |
0630170011357 |
0 |
R. SEAP Acogimiento Valido CMG |
. |
200405 |
. |
060M |
|
MANEJOS INTEGRADOS PERU S.A. |
20440397451 |
0630010052086 |
0630060021593 |
OP |
010101 |
200403 |
1,683.00 |
060M |
|
MANEJOS INTEGRADOS PERU S.A. |
20440397451 |
0630010052886 |
0630060021924 |
OP |
030301 |
200403 |
408.00 |
060M |
|
MANTILLA ARQUEROS JULIO CESAR |
10180757100 |
0630010049919 |
0 |
OP RESIT |
080208 |
200403 |
155.00 |
060M |
|
MANTILLA LOZANO VICENTE PAULO |
10188781689 |
0630010052197 |
0 |
OP |
010101 |
200403 |
995.00 |
060M |
|
MANUFACTURAS DE CALZADO Y CUERO EIRL |
20170247109 |
0630170011354 |
0 |
R. SEAP Acogimiento Valido CMG |
. |
200405 |
. |
060M |
|
MANUFACTURAS DE CALZADO Y CUERO EIRL |
20170247109 |
0630170011355 |
0 |
R. SEAP Acogimiento No Valido CMG Requisito |
. |
200405 |
. |
060M |
|
MARCHENA CASTILLO FERMIN RAFAEL |
10406656468 |
0630020003043 |
0 |
RM |
060901 |
200402 |
282.00 |
060M |
|
MARTIN RODRIGUEZ PEDRO INOCENTE |
10182046642 |
0630010052504 |
0 |
OP |
030301 |
200403 |
244.00 |
060M |
|
MARTINEZ SEGOVIA LUIS ALBERTO |
10191801691 |
0610020001132 |
0 |
RM |
060401 |
200403 |
3263 |
060P |
|
MATZUMURA DELGADO ROSAURA DEL CARMEN |
10180191378 |
0630010051666 |
0 |
OP |
010101 |
200403 |
266.00 |
060M |
|
MAURICCI ORTEGA GUILLERMO ENRIQUE |
10178690286 |
0630010050955 |
0 |
OP SEAP |
080207 |
200403 |
440.00 |
060M |
|
MEDINA AGUIRRE AMADO BERARDO |
10179260528 |
0630010051175 |
0 |
OP |
031101 |
200212 |
243.00 |
060M |
|
MELENDEZ CAMPOS VICTOR ARTURO |
10179311076 |
0630010050947 |
0630060020463 |
OP SEAP |
080207 |
200403 |
216.00 |
060M |
|
MENDEZ VILCHEZ IVAN FRANCISCO |
10180808928 |
0630170010792 |
0 |
R. Perdida Art.36 |
080201 |
200404 |
2,374.00 |
060M |
|
MENDIOLA CAUTIVO JUAN ALBERTO |
10179381252 |
0630010050041 |
0630060020466 |
OP RESIT |
080208 |
200403 |
156.00 |
060M |
|
MENDOZA MIRANDA JOSE YSIDRO |
10188664488 |
0630010051755 |
0 |
OP |
031101 |
200403 |
335.00 |
060M |
|
MODATEX S.A.C |
20132370932 |
0630010049025 |
0630060019544 |
OP |
010101 |
200402 |
2,032.00 |
060M |
|
MOLINO MI CECI E.I.R.LTDA |
20167132287 |
0610020001152 |
0 |
RM |
060401 |
200403 |
3272 |
060P |
|
MONTERO DELGADO PEDRO |
10180462282 |
0630170009744 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200401 |
. |
060M |
|
MONTOYA KURODA LUZ MARIBEL |
10180865247 |
0630170010758 |
0 |
R. Perdida Art.36 |
080201 |
200403 |
1,347.00 |
060M |
|
MORA MONTERO MARINA BEATRIZ |
10403984138 |
0630010049901 |
0630060020637 |
OP RESIT |
080208 |
200403 |
155.00 |
060M |
|
MOVIMIENTOS COMERCIALES E INVERSIONES S.A.C |
20440252304 |
0630020003286 |
0 |
RM |
064401 |
200402 |
3,314.00 |
060M |
|
MSJ S.A.C. |
20440225757 |
0630170011218 |
0 |
R. Perdida Art.36 |
080201 |
200405 |
9,867.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053277 |
0630060021988 |
OP REFT |
080206 |
200102 |
374.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053278 |
0630060021988 |
OP REFT |
080206 |
200103 |
367.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053279 |
0630060021988 |
OP REFT |
080206 |
200104 |
361.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053280 |
0630060021988 |
OP REFT |
080206 |
200105 |
356.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053281 |
0630060021988 |
OP REFT |
080206 |
200106 |
350.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053282 |
0630060021988 |
OP REFT |
080206 |
200107 |
344.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053283 |
0630060021988 |
OP REFT |
080206 |
200108 |
337.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053284 |
0630060021988 |
OP REFT |
080206 |
200109 |
333.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053285 |
0630060021988 |
OP REFT |
080206 |
200110 |
327.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053286 |
0630060021988 |
OP REFT |
080206 |
200111 |
322.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053287 |
0630060021988 |
OP REFT |
080206 |
200112 |
316.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053288 |
0630060021988 |
OP REFT |
080206 |
200201 |
312.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053289 |
0630060021988 |
OP REFT |
080206 |
200202 |
308.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053290 |
0630060021988 |
OP REFT |
080206 |
200203 |
305.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053291 |
0630060021988 |
OP REFT |
080206 |
200204 |
299.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053292 |
0630060021988 |
OP REFT |
080206 |
200205 |
295.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053293 |
0630060021988 |
OP REFT |
080206 |
200206 |
292.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053294 |
0630060021988 |
OP REFT |
080206 |
200207 |
286.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053295 |
0630060021988 |
OP REFT |
080206 |
200208 |
281.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053296 |
0630060021988 |
OP REFT |
080206 |
200209 |
277.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053297 |
0630060021988 |
OP REFT |
080206 |
200210 |
273.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053298 |
0630060021988 |
OP REFT |
080206 |
200211 |
269.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053299 |
0630060021988 |
OP REFT |
080206 |
200212 |
264.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053300 |
0630060021988 |
OP REFT |
080206 |
200301 |
261.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053301 |
0630060021988 |
OP REFT |
080206 |
200302 |
258.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053302 |
0630060021988 |
OP REFT |
080206 |
200303 |
255.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053303 |
0630060021988 |
OP REFT |
080206 |
200304 |
250.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053304 |
0630060021988 |
OP REFT |
080206 |
200305 |
247.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053305 |
0630060021988 |
OP REFT |
080206 |
200306 |
244.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053306 |
0630060021988 |
OP REFT |
080206 |
200307 |
241.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053307 |
0630060021988 |
OP REFT |
080206 |
200311 |
227.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010053308 |
0630060021988 |
OP REFT |
080206 |
200312 |
224.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010050809 |
0 |
OP REFT |
080206 |
200403 |
214.00 |
060M |
|
MULTISERVICIOS WESTERBEL SRLTDA |
20195641936 |
0630010047771 |
0 |
OP REFT |
080206 |
200402 |
217.00 |
060M |
|
MUNICIPALIDAD PROVINCIAL DE CHEPEN |
20178862074 |
0610010009937 |
0610060004029 |
OP |
052100 |
200403 |
9614 |
060P |
|
MURGA VERA MAURO ROSARIO |
10188334941 |
0630170011192 |
0 |
R. Perdida Art.36 |
080201 |
200405 |
2,642.00 |
060M |
|
NACARINO PEREZ JUAN MANUEL |
10178001359 |
0630010053914 |
0630060022083 |
OP SEAP |
080207 |
200404 |
169.00 |
060M |
|
NACARINO PEREZ JUAN MANUEL |
10178001359 |
0630010047623 |
0 |
OP SEAP |
080207 |
200402 |
174.00 |
060M |
|
NACARINO PEREZ JUAN MANUEL |
10178001359 |
0630010050951 |
0 |
OP SEAP |
080207 |
200403 |
171.00 |
060M |
|
NARCISO PAREDES VICTOR HILDEBRANDO |
10182007019 |
0630170007404 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200311 |
. |
060M |
|
NAUPA AGUIRRE TEODORICO |
10179072560 |
0630210000806 |
0 |
Resolucion de error material con expediente |
. |
200404 |
. |
060M |
|
NAZARIO TORRES CARLOS MIGUEL |
10166257102 |
0630010048013 |
0630060018777 |
OP RESIT |
080208 |
200402 |
286.00 |
060M |
|
NAZARIO TORRES CARLOS MIGUEL |
10166257102 |
0630010050449 |
0 |
OP RESIT |
080208 |
200403 |
282.00 |
060M |
|
NEIRA OBESO VICTOR C |
10178418349 |
0630010050899 |
0 |
OP SEAP |
080207 |
200403 |
183.00 |
060M |
|
NEIRA VIGO VALERIO ABEL |
10188644410 |
0630010052316 |
0630060021641 |
OP SEAP |
080207 |
200311 |
164.00 |
060M |
|
NEIRA VIGO VALERIO ABEL |
10188644410 |
0630010052317 |
0630060021641 |
OP SEAP |
080207 |
200312 |
162.00 |
060M |
|
NEIRA VIGO VALERIO ABEL |
10188644410 |
0630010052318 |
0630060021641 |
OP SEAP |
080207 |
200401 |
160.00 |
060M |
|
NEIRA VIGO VALERIO ABEL |
10188644410 |
0630010052319 |
0630060021641 |
OP SEAP |
080207 |
200402 |
158.00 |
060M |
|
NEIRA VIGO VALERIO ABEL |
10188644410 |
0630010053882 |
0630060022166 |
OP SEAP |
080207 |
200404 |
154.00 |
060M |
|
NEIRA VIGO VALERIO ABEL |
10188644410 |
0630010050921 |
0630060020579 |
OP SEAP |
080207 |
200403 |
156.00 |
060M |
|
NEW FUJI-LAB E.I.R.L. |
20397890431 |
0630010047562 |
0 |
OP |
052100 |
200212 |
238.00 |
060M |
|
NOR DATA SOCIEDAD ANONIMA CERRADA |
20397381804 |
0630020003188 |
0 |
RM |
064401 |
200402 |
3,314.00 |
060M |
|
NUÑEZ DIAZ HUMBERTO SEYERO |
10188672090 |
0630170008959 |
0 |
R. SEAP Acogimiento Valido CMG |
. |
200311 |
. |
060M |
|
NURENA SOLIZ RICARDO EDILBERTO |
10188424231 |
0630170011360 |
0 |
R. SEAP Acogimiento Valido CMG |
. |
200405 |
. |
060M |
|
ORBEGOSO TORRES MARIA DE LOS ANGELES |
10181207430 |
0630010047360 |
0630060018652 |
OP |
010101 |
200206 |
1,615.00 |
060M |
|
ORBEGOSO TORRES MARIA DE LOS ANGELES |
10181207430 |
0630010047361 |
0630060018652 |
OP |
010101 |
200302 |
2,396.00 |
060M |
|
ORO NEGRO SOCIEDAD ANONIMA CERRADA |
20440170162 |
0630020003261 |
0 |
RM |
064401 |
200402 |
3,317.00 |
060M |
|
ORTIZ VASQUEZ JUAN |
10275789289 |
0630010052576 |
0630060021746 |
OP |
030301 |
200403 |
327.00 |
060M |
|
P3 POLY POWER DEL PERU SAC |
20440397531 |
0630020003328 |
0 |
RM |
060401 |
200401 |
3,368.00 |
060M |
|
PAREDES NAVARRO EDGAR |
10181966501 |
0630010050789 |
0 |
OP REFT |
080206 |
200403 |
299.00 |
060M |
|
PAREDES SANDOVAL CARLOS ENRIQUE |
10180954428 |
0630010050098 |
0 |
OP RESIT |
080208 |
200403 |
157.00 |
060M |
|
PAREDES SEBASTIAN FRANCISCO CIRILO |
10180518113 |
0630020002906 |
0 |
RM |
060901 |
200312 |
1,994.00 |
060M |
|
PAREDES TANAKA JORGE EDUARDO |
10065353127 |
0630010051313 |
0 |
OP |
052100 |
200403 |
186.00 |
060M |
|
PAREDES TANAKA JORGE EDUARDO |
10065353127 |
0630010052351 |
0 |
OP |
030301 |
200403 |
409.00 |
060M |
|
PELAEZ ACOSTA RAYMUNDO |
10179302298 |
0630010050788 |
0630060020460 |
OP REFT |
080206 |
200403 |
159.00 |
060M |
|
PELAEZ MEDINA EMILIO |
10179279253 |
0630010043041 |
0 |
OP |
031101 |
200312 |
183.00 |
060M |
|
PEREZ CRUZADO TEODORO |
10195400071 |
0630020003037 |
0 |
RM |
060901 |
200402 |
274.00 |
060M |
|
PEREZ DE RUIZ LUZ MARIA |
10181233333 |
0630010050212 |
0 |
OP RESIT |
080208 |
200403 |
160.00 |
060M |
|
PHARMACIA RETAMAS S.A.C. |
20440384553 |
0630010049536 |
0 |
OP |
030301 |
200402 |
196.00 |
060M |
|
PHARMACIA RETAMAS S.A.C. |
20440384553 |
0630010052878 |
0 |
OP |
030301 |
200403 |
275.00 |
060M |
|
PINILLOS LEDESMA ANTONIO |
10178786577 |
0630010050917 |
0630060020397 |
OP SEAP |
080207 |
200403 |
256.00 |
060M |
|
PITA DE VARAS DALILA |
10180499925 |
0630210000813 |
0 |
Resolucion de error material con expediente |
. |
200404 |
. |
060M |
|
PIZAN JIMENEZ NORBERTO |
10178698783 |
0630170011216 |
0 |
R. Perdida Art.36 |
080201 |
200405 |
9,871.00 |
060M |
|
PIZARRO MONTEJO ORLANDO |
10182058497 |
0630010049830 |
0630060019962 |
OP |
030301 |
200402 |
1,249.00 |
060M |
|
POLY NEG'S E.I.R.L. |
20314807791 |
0630010050488 |
0630060020837 |
OP RESIT |
080208 |
200403 |
350.00 |
060M |
|
PONTE GARCIA JOSE ALBERTO |
10329001178 |
0630010052210 |
0 |
OP |
010101 |
200403 |
204.00 |
060M |
|
PONTE GARCIA JOSE ALBERTO |
10329001178 |
0630010052211 |
0 |
OP |
031101 |
200403 |
66.00 |
060M |
|
PORTAL DE CHAPONAN MAGDA FELICITA |
10188721015 |
0630010051090 |
0630060021014 |
OP |
010101 |
200201 |
738.00 |
060M |
|
PORTAL DE CHAPONAN MAGDA FELICITA |
10188721015 |
0630010051091 |
0630060021014 |
OP |
010101 |
200204 |
6,144.00 |
060M |
|
PORTAL DE CHAPONAN MAGDA FELICITA |
10188721015 |
0630010051092 |
0630060021014 |
OP |
010101 |
200205 |
4,125.00 |
060M |
|
PORTAL DE CHAPONAN MAGDA FELICITA |
10188721015 |
0630010051093 |
0630060021014 |
OP |
010101 |
200206 |
7,090.00 |
060M |
|
PORTAL DE CHAPONAN MAGDA FELICITA |
10188721015 |
0630010051094 |
0630060021014 |
OP |
010101 |
200207 |
2,152.00 |
060M |
|
PREMIO S.A. |
20164206620 |
0630010050026 |
0 |
OP RESIT |
080208 |
200403 |
15.00 |
060M |
|
PRODUCTORES Y DISTRIBUIDORA SOTO S.A.C |
20440270205 |
0630020003291 |
0 |
RM |
060401 |
200401 |
3,358.00 |
060M |
|
PRODUCTORES Y DISTRIBUIDORA SOTO S.A.C |
20440270205 |
0630020003292 |
0 |
RM |
060401 |
200402 |
3,312.00 |
060M |
|
PROTECCION Y RESGUARDO S.A.C |
20439445174 |
0630010049996 |
0630060020976 |
OP RESIT |
080208 |
200403 |
156.00 |
060M |
|
PUBLIGRAPHIC EIRL |
20354893551 |
0630170000173 |
0 |
R. Fraccionamiento RESIT Acogimiento Valido |
. |
200303 |
. |
060M |
|
QUEZADA PAREDES YSIDORO |
10178888396 |
0630010050976 |
0630060020408 |
OP SEAP |
080207 |
200403 |
167.00 |
060M |
|
QUIROZ CABANILLAS CARLOS ALBERTO |
10191936812 |
0630010045547 |
0 |
OP |
010101 |
200312 |
908.00 |
060M |
|
QUIROZ HERNANDEZ ANTERO JAVIER |
10192003151 |
0630170011160 |
0 |
R. SEAP Acogimiento Valido CMG |
. |
200404 |
. |
060M |
|
QUIROZ HERNANDEZ ANTERO JAVIER |
10192003151 |
0630170011161 |
0 |
R. SEAP Acogimiento No Valido CMG Requisito |
. |
200404 |
. |
060M |
|
QUIROZ HERNANDEZ ANTERO JAVIER |
10192003151 |
0630170011297 |
0 |
R. Fraccionamiento Art 36 Denegatoria |
. |
200405 |
. |
060M |
|
QUISPE BARON ANDRES AVELINO |
10196858054 |
0630170010395 |
0 |
R. Fraccionamiento Art 36 Aprobatoria |
. |
200402 |
. |
060M |
|
QUISPE PAREDES MARTHA |
10429990888 |
0630210000739 |
0 |
Resolucion de error material con expediente |
. |
200402 |
. |
060M |
|
RAMOS DE ROSAS FLORES JORGE LUIS |
10180407427 |
0610020001129 |
0 |
RM |
060401 |
200304 |
1861 |
060P |
|
REBAZA CHAVEZ MARIA ESTHER |
10179002952 |
0630170007773 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200311 |
. |
060M |
|
RECALDE BUENAÑO CARLOS |
10178394121 |
0630020002759 |
0 |
RM |
060901 |
200210 |
725.00 |
060M |
|
RECALDE BUENAÑO CARLOS |
10178394121 |
0630020002760 |
0 |
RM |
060901 |
200211 |
1,159.00 |
060M |
|
REFRIGERACION DIAZ NORTE S.A |
20132137634 |
0630010050531 |
0630060020695 |
OP RESIT |
080208 |
200403 |
474.00 |
060M |
|
RENGIFO ESCOBEDO CARLOS ALBERTO |
10178638845 |
0630010050198 |
0 |
OP RESIT |
080208 |
200403 |
159.00 |
060M |
|
REPRESENTACIONES ROASA S.A.C |
20440469541 |
0630010051499 |
0 |
OP |
052100 |
200403 |
219.00 |
060M |
|
REPRESENTACIONES ROASA S.A.C |
20440469541 |
0630010052106 |
0630060021605 |
OP |
010101 |
200403 |
539.00 |
060M |
|
REPRESENTACIONES Y SERVICIOS CHAVIN S.A.C. |
20440379711 |
0630010052872 |
0630060021916 |
OP |
030301 |
200403 |
2,255.00 |
060M |
|
REYES ARROYO MANUELA TERESA |
10182091991 |
0630010048782 |
0630060019427 |
OP |
010101 |
200402 |
1,185.00 |
060M |
|
REYES ARROYO MANUELA TERESA |
10182091991 |
0630010048783 |
0630060019427 |
OP |
030301 |
200402 |
191.00 |
060M |
|
REYNA DE LA CRUZ MARISOL SOLEDAD |
10181191801 |
0630010052470 |
0 |
OP |
030301 |
200403 |
341.00 |
060M |
|
RIOS ZUÑIGA WILLIAM NOLBERTO |
10165485322 |
0610020001120 |
0 |
RM |
060401 |
200403 |
3261 |
060P |
|
RODRIGUEZ LOYOLA PEDRO LUIS |
10178192201 |
0630170011170 |
0 |
R. REFT Acogimiento Valido |
. |
200405 |
. |
060M |
|
RODRIGUEZ MOYA JOSE HUMBERTO |
10178223645 |
0630010052231 |
0630060021620 |
OP |
031101 |
200110 |
230.00 |
060M |
|
RODRIGUEZ MOYA JOSE HUMBERTO |
10178223645 |
0630010052238 |
0630060021620 |
OP |
010101 |
200102 |
2,717.00 |
060M |
|
RODRIGUEZ TORRES JORGE GUILLERMO |
10192198726 |
0630010053987 |
0630060022178 |
OP SEAP |
080207 |
200404 |
156.00 |
060M |
|
RODRIGUEZ VASQUEZ GUILLERMO ELOY |
10178307971 |
0630010051006 |
0 |
OP SEAP |
080207 |
200403 |
205.00 |
060M |
|
RODRIGUEZ VILLACORTA JUAN A |
10181944400 |
0630170009892 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200401 |
. |
060M |
|
ROJAS GONZALES SEGUNDO ALFONSO |
10178830568 |
0630170010995 |
0 |
R. Perdida Art.36 |
080201 |
200404 |
12,815.00 |
060M |
|
ROKA C & C S.A.C |
20480893566 |
0630010052961 |
0 |
OP |
030301 |
200403 |
198.00 |
060M |
|
ROSARIO MARTELL LUCIO ALBERTO |
10178589305 |
0630170011191 |
0 |
R. Perdida Art.36 |
080201 |
200405 |
3,218.00 |
060M |
|
ROSEMBERG BARRON OTTO ROVINSON |
10072430561 |
0630170009565 |
0 |
R. Fraccionamiento Art 36 Aprobatoria |
. |
200401 |
. |
060M |
|
ROUSSE SERVICE SOCIEDAD ANONIMA CERRADA |
20440154710 |
0630170003711 |
0 |
R. Perdida Art.36 |
080201 |
200309 |
3,765.00 |
060M |
|
RUESTA TALLEDO FLOR DE MARIA |
10181731856 |
0630170009875 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200401 |
. |
060M |
|
RUIZ NOMBERTO IVAN ISAAC |
10192075225 |
0630010050833 |
0630060020601 |
OP REFT |
080206 |
200403 |
166.00 |
060M |
|
RUIZ PRIETO JUAN DE DIOS |
10188297451 |
0630010052301 |
0630060021638 |
OP SEAP |
080207 |
200312 |
163.00 |
060M |
|
RUIZ PRIETO JUAN DE DIOS |
10188297451 |
0630010052302 |
0630060021638 |
OP SEAP |
080207 |
200401 |
161.00 |
060M |
|
RUIZ PRIETO JUAN DE DIOS |
10188297451 |
0630010052303 |
0630060021638 |
OP SEAP |
080207 |
200402 |
159.00 |
060M |
|
RUIZ PRIETO JUAN DE DIOS |
10188297451 |
0630010053874 |
0630060022157 |
OP SEAP |
080207 |
200404 |
155.00 |
060M |
|
RUIZ PRIETO JUAN DE DIOS |
10188297451 |
0630010050914 |
0630060020566 |
OP SEAP |
080207 |
200403 |
157.00 |
060M |
|
SAAVEDRA MOSTACERO JUAN CARLOS |
10193313057 |
0630020002912 |
0 |
RM |
060901 |
200312 |
184.00 |
060M |
|
SAENZ TUFINIO SUSANA ERLINDA |
10188221543 |
0630010051744 |
0630060021385 |
OP |
010101 |
200403 |
1,330.00 |
060M |
|
SAL Y ROSAS SANCHEZ EDWARD ARTURO |
10329317329 |
0630010050147 |
0630060020635 |
OP RESIT |
080208 |
200403 |
158.00 |
060M |
|
SALCEDO VALVERDE LUIS ALBERTO |
10181517455 |
0630170009860 |
0 |
R. REFT Acogimiento No Valido CMG Requisito |
. |
200401 |
. |
060M |
|
SALDAÑA ALVA DAMIAN |
10188682494 |
0630010053853 |
0630060022168 |
OP SEAP |
080207 |
200404 |
164.00 |
060M |
|
SALDAÑA ALVA DAMIAN |
10188682494 |
0630010050891 |
0 |
OP SEAP |
080207 |
200403 |
166.00 |
060M |
|
SALVATIERRA MARIÑOS NERIDA M |
10178568146 |
0630170011347 |
0 |
R. SEAP Acogimiento Valido CMG |
. |
200405 |
. |
060M |
|
SAMANILLO PAREDES LUIS ENRIQUE |
10188264498 |
0630010052511 |
0 |
OP |
030301 |
200403 |
171.00 |
060M |
|
SANCHEZ ANGULO GILBERTO |
10189067319 |
0630170010970 |
0 |
R. REFT Acogimiento No Valido CMG Requisito |
. |
200404 |
. |
060M |
|
SANCHEZ ESPINOZA SINDULFO |
10193204762 |
0630170011106 |
0 |
R. Perdida Art.36 |
080201 |
200404 |
16,331.00 |
060M |
|
SANCHEZ JARA FRANK ROBERT |
10181353509 |
0630020002613 |
0 |
RM |
060901 |
200312 |
1,221.00 |
060M |
|
SANCHEZ VILLANUEVA GREGORIO |
10179956522 |
0630010052435 |
0 |
OP |
030301 |
200403 |
326.00 |
060M |
|
SARACHAGA CABADA JORGE EDINSON |
10179033092 |
0630010047939 |
0630060018839 |
OP RESIT |
080208 |
200402 |
208.00 |
060M |
|
SARACHAGA CABADA JORGE EDINSON |
10179033092 |
0630010050370 |
0630060020427 |
OP RESIT |
080208 |
200403 |
205.00 |
060M |
|
SEGURA AGUIRRE ABEL DAVID |
10180242401 |
0640020004329 |
0 |
Resolucion de Multa |
060801 |
200404 |
3,242.00 |
060M |
|
SEGURA AGUIRRE ABEL DAVID |
10180242401 |
. |
02 folios |
Anexo a la OF |
. |
. |
- |
060M |
|
SEGURA'S ENTERPRISE S.A. |
20397460429 |
0630020003191 |
0 |
RM |
060401 |
200402 |
3,325.00 |
060M |
|
SEGURIDAD Y SERVICIOS LEON SRLTDA |
20163917433 |
0630010053079 |
0 |
OP SEAP |
080207 |
200207 |
26.00 |
060M |
|
SEMINARIO HUAMAN ZORAIDA |
10179370412 |
0630010050586 |
0630060020465 |
OP RESIT |
080208 |
200403 |
935.00 |
060M |
|
SERSOL S.A.C. |
20480851481 |
0630010052118 |
0 |
OP |
010101 |
200403 |
180.00 |
060M |
|
SERSOL S.A.C. |
20480851481 |
0630010052941 |
0 |
OP |
030301 |
200403 |
210.00 |
060M |
|
SERV.MINEROS Y CIVILES CARBAJAL E.I.R.L. |
20397357091 |
0610020001167 |
0 |
RM |
064401 |
200403 |
3263 |
060P |
|
SERV.MINEROS Y CIVILES CARBAJAL E.I.R.L. |
20397357091 |
0610020001168 |
0 |
RM |
060401 |
200403 |
3263 |
060P |
|
SERVICENTRO INCASICO S.R.LTDA. |
20314526784 |
0610020001162 |
0 |
RM |
064401 |
200403 |
3258 |
060P |
|
SERVICENTRO INCASICO S.R.LTDA. |
20314526784 |
0610020001163 |
0 |
RM |
060401 |
200403 |
3258 |
060P |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053309 |
0630060021990 |
OP REFT |
080206 |
200105 |
326.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053310 |
0630060021990 |
OP REFT |
080206 |
200106 |
2,093.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053311 |
0630060021990 |
OP REFT |
080206 |
200107 |
2,056.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053312 |
0630060021990 |
OP REFT |
080206 |
200108 |
2,020.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053313 |
0630060021990 |
OP REFT |
080206 |
200109 |
1,989.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053314 |
0630060021990 |
OP REFT |
080206 |
200110 |
1,952.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053315 |
0630060021990 |
OP REFT |
080206 |
200111 |
1,921.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053316 |
0630060021990 |
OP REFT |
080206 |
200112 |
1,890.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053317 |
0630060021990 |
OP REFT |
080206 |
200201 |
1,863.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053318 |
0630060021990 |
OP REFT |
080206 |
200202 |
1,840.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053319 |
0630060021990 |
OP REFT |
080206 |
200203 |
1,817.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053320 |
0630060021990 |
OP REFT |
080206 |
200204 |
1,789.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053321 |
0630060021990 |
OP REFT |
080206 |
200205 |
1,762.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053322 |
0630060021990 |
OP REFT |
080206 |
200206 |
1,738.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053323 |
0630060021990 |
OP REFT |
080206 |
200207 |
1,711.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053324 |
0630060021990 |
OP REFT |
080206 |
200208 |
1,686.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053325 |
0630060021990 |
OP REFT |
080206 |
200209 |
1,660.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053326 |
0630060021990 |
OP REFT |
080206 |
200210 |
1,633.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053327 |
0630060021990 |
OP REFT |
080206 |
200211 |
1,608.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053328 |
0630060021990 |
OP REFT |
080206 |
200212 |
1,581.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053329 |
0630060021990 |
OP REFT |
080206 |
200301 |
1,560.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053330 |
0630060021990 |
OP REFT |
080206 |
200302 |
1,541.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053331 |
0630060021990 |
OP REFT |
080206 |
200303 |
1,520.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053332 |
0630060021990 |
OP REFT |
080206 |
200304 |
1,500.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053333 |
0630060021990 |
OP REFT |
080206 |
200305 |
1,480.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053334 |
0630060021990 |
OP REFT |
080206 |
200306 |
1,459.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053335 |
0630060021990 |
OP REFT |
080206 |
200307 |
1,438.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053336 |
0630060021990 |
OP REFT |
080206 |
200308 |
1,419.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053337 |
0630060021990 |
OP REFT |
080206 |
200311 |
1,487.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010053338 |
0630060021990 |
OP REFT |
080206 |
200312 |
1,463.00 |
060M |
|
SERVICENTRO OCHOA S.R.LTDA. |
20204746703 |
0630010050725 |
0630060020767 |
OP REFT |
080206 |
200403 |
1,402.00 |
060M |
|
SERVICIOS DE INGENIERIA Y GEODESIA SRLTD |
20203777125 |
0630020003117 |
0 |
RM |
060401 |
200402 |
3,312.00 |
060M |
|
SERVICIOS GENERALES JORDELBER S.R.LTDA |
20275268292 |
0630010050443 |
0630060020819 |
OP RESIT |
080208 |
200403 |
273.00 |
060M |
|
SERVICIOS SAN MARTIN DE PORRES EIRL |
20354736960 |
0630010052978 |
0630060021797 |
OP SEAP |
080207 |
200401 |
161.00 |
060M |
|
SERVICIOS SAN MARTIN DE PORRES EIRL |
20354736960 |
0630010052979 |
0630060021797 |
OP SEAP |
080207 |
200402 |
159.00 |
060M |
|
SERVICIOS SAN MARTIN DE PORRES EIRL |
20354736960 |
0630010050884 |
0630060020862 |
OP SEAP |
080207 |
200403 |
157.00 |
060M |
|
SERVICIOS Y REPUESTOS AUTOMOTORES JOSAMA |
20222948224 |
0630010050508 |
0630060020784 |
OP RESIT |
080208 |
200403 |
387.00 |
060M |
|
SERVIGUER E.I.R.LTDA. |
20131712031 |
0630010048994 |
0 |
OP |
010101 |
200402 |
170.00 |
060M |
|
SERVIGUER E.I.R.LTDA. |
20131712031 |
0630010048995 |
0 |
OP |
030301 |
200402 |
402.00 |
060M |
|
SERVITEC ROJAS E I R LTDA |
20230753424 |
0630010050782 |
0630060020794 |
OP REFT |
080206 |
200403 |
163.00 |
060M |
|
SERVITEC ROJAS E I R LTDA |
20230753424 |
0630010047747 |
0630060019116 |
OP REFT |
080206 |
200402 |
165.00 |
060M |
|
SIGUENZA DE CAPRISTAN YSABEL |
10179113606 |
0630010050137 |
0 |
OP RESIT |
080208 |
200403 |
158.00 |
060M |
|
SOCIEDAD GHZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
20440371061 |
0630020003323 |
0 |
RM |
060401 |
200402 |
3,318.00 |
060M |
|
SOLANO VILLALOBOS MILAGROS NOELIA |
10403395043 |
0630010049748 |
0 |
OP |
030301 |
200402 |
222.00 |
060M |
|
SUCESION ANTICONA GUZMAN VICTOR |
15132362324 |
0630010047734 |
0630060018982 |
OP REFT |
080206 |
200402 |
691.00 |
060M |
|
SUCESION ANTICONA GUZMAN VICTOR |
15132362324 |
0630010050765 |
0630060020643 |
OP REFT |
080206 |
200403 |
681.00 |
060M |
|
SUCESION GALLARDO VILLAVICENCIO ARMANDO |
15131796975 |
0610020001136 |
0 |
RM |
064401 |
200403 |
3253 |
060P |
|
SUCESION GALLARDO VILLAVICENCIO ARMANDO |
15131796975 |
0610020001137 |
0 |
RM |
060401 |
200403 |
3253 |
060P |
|
SUCESION GANOZA RIOS LUIS ANTONIO |
10179249524 |
0610020001127 |
0 |
RM |
060401 |
200313 |
3283 |
060P |
|
SULEN LAU FELIX MAXIMILIANO |
10178104271 |
0630170010909 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200404 |
. |
060M |
|
SULEN LAU FELIX MAXIMILIANO |
10178104271 |
0630170010910 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200404 |
. |
060M |
|
T & T MOTORS S.A.C. |
20439669528 |
0630010050308 |
0630060020981 |
OP RESIT |
080208 |
200403 |
176.00 |
060M |
|
T.O. DATA EIRL |
20440227539 |
0630010052804 |
0 |
OP |
030301 |
200403 |
514.00 |
060M |
|
TABOADA DANGELO MANUEL ERNESTO |
10178592608 |
0630170011079 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200404 |
. |
060M |
|
TABOADA DANGELO MANUEL ERNESTO |
10178592608 |
0630210000610 |
0 |
Resolucion de error material con expediente |
. |
200312 |
. |
060M |
|
TABOADA TIMANA VICTOR |
10166624211 |
0630170011080 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200404 |
. |
060M |
|
TAPIA VASQUEZ NATIVIDAD ANGELITA |
10196638046 |
0630010050886 |
0630060020620 |
OP SEAP |
080207 |
200403 |
358.00 |
060M |
|
TECNICASA S R LTDA |
20230349640 |
0630010050795 |
0630060020793 |
OP REFT |
080206 |
200403 |
158.00 |
060M |
|
TECNOL.ASOCIADA CONTRATISTAS E.I.R.L. |
20397200869 |
0630010052690 |
0630060021807 |
OP |
030301 |
200403 |
623.00 |
060M |
|
TIERRA FIRME S.A.C. - TRANSPORTES Y COMERCIALIZACION |
20440276661 |
0630020003296 |
0 |
RM |
060401 |
200401 |
3,368.00 |
060M |
|
TIERRA FIRME S.A.C. - TRANSPORTES Y COMERCIALIZACION |
20440276661 |
0630020003297 |
0 |
RM |
064401 |
200401 |
3,368.00 |
060M |
|
TIZNADO REYES EDUARDO |
10190991755 |
0630010048834 |
0 |
OP |
031101 |
200402 |
208.00 |
060M |
|
TIZNADO REYES EDUARDO |
10190991755 |
0630010051767 |
0 |
OP |
031101 |
200403 |
256.00 |
060M |
|
TORRES LOPEZ ISMAEL |
10074177935 |
0630010050937 |
0630060020321 |
OP SEAP |
080207 |
200403 |
205.00 |
060M |
|
TORRES RIVERA CLAUDIO CELESTINO |
10181689167 |
0630010051729 |
0 |
OP |
010101 |
200403 |
212.00 |
060M |
|
TORRES SANCHEZ FELIPE EDEN |
10180193010 |
0630010050919 |
0 |
OP SEAP |
080207 |
200403 |
172.00 |
060M |
|
TRANSPORTES ACEVEDO S.R.L. |
20157085141 |
0630010050447 |
0630060020734 |
OP RESIT |
080208 |
200403 |
281.00 |
060M |
|
TRANSPORTES AVILA S.R.LTDA. |
20133443534 |
0630010050780 |
0630060020713 |
OP REFT |
080206 |
200403 |
204.00 |
060M |
|
TRANSPORTES ESPEJO S.R.L. |
20397274714 |
0630010050764 |
0630060020928 |
OP REFT |
080206 |
200403 |
163.00 |
060M |
|
TRANSS AMERICA EIRL |
20219947233 |
0630010050288 |
0630060020777 |
OP RESIT |
080208 |
200403 |
169.00 |
060M |
|
VALDERRAMA SILVESTRE OSWALDO |
10180500834 |
0630170009747 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200401 |
. |
060M |
|
VALDIVIA SOSA CARLA MILAGROS |
10182177178 |
0630010050358 |
0630060020562 |
OP RESIT |
080208 |
200403 |
196.00 |
060M |
|
VALVERDE SERNAQUE JOSE MIGUEL |
10179491953 |
0630170009647 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200401 |
. |
060M |
|
VARGAS DE VIDAL MARIA CLEOFE |
10178105413 |
0630010050853 |
0630060020336 |
OP REFT |
080206 |
200403 |
314 |
060M |
|
VASQUEZ MENGOLE WILDER ANTONIO |
10417800901 |
0630010047382 |
0 |
OP |
010101 |
200301 |
466 |
060M |
|
VASQUEZ MENGOLE WILDER ANTONIO |
10417800901 |
0630010047493 |
0 |
OP |
031101 |
200302 |
421 |
060M |
|
VASQUEZ MORENO MAXIMINO CONFESOR |
10188498189 |
0630010048802 |
0 |
OP |
010101 |
200402 |
294 |
060M |
|
VASQUEZ VARGAS JULIO SALVADOR |
10192109421 |
0610170000726 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200404 |
. |
060P |
|
VEGA CUBAS VICENTE ALBERTO |
10188295610 |
0640030001883 |
0 |
Resolucion de Multa |
060901 |
200105 |
479 |
060M |
|
VEGA CUBAS VICENTE ALBERTO |
10188295610 |
0640030001883 |
0 |
Resolucion de Determinacion |
031101 |
200105 |
524 |
060M |
|
VEGA CUBAS VICENTE ALBERTO |
10188295610 |
030063060730 |
03 folios |
Anexo a la OF |
. |
. |
- |
060M |
|
VELASQUEZ ZARE VICENTE |
10179535110 |
0630170011190 |
0 |
R. Perdida Art.36 |
080201 |
200405 |
2652 |
060M |
|
VELHAW S.R.LTDA. |
20314642181 |
0630020003144 |
0 |
RM |
060401 |
200401 |
3368 |
060M |
|
VERA CHACON VICTOR ADELMAR |
10195464168 |
0630010051110 |
0 |
OP |
010101 |
200212 |
188 |
060M |
|
VERA PISCO CARLOS |
10329426331 |
0630010048911 |
0 |
OP |
030301 |
200402 |
459 |
060M |
|
VERASTEGUI CHAVARRI BLANCA SOCORRO |
10178454159 |
0630010050179 |
0630060020364 |
OP RESIT |
080208 |
200403 |
159 |
060M |
|
VERGARA PIMENTEL VIOLETA |
10101383691 |
0630010052359 |
0 |
OP |
030301 |
200403 |
283 |
060M |
|
VIGO INGAR BORIS |
10181117384 |
0630010046112 |
0 |
OP |
030301 |
200401 |
187 |
060M |
|
VILCHEZ GUTIERREZ JORGE LUIS |
10182035802 |
0630170009900 |
0 |
R. REFT Acogimiento Valido CMG |
. |
200401 |
. |
060M |
|
Y & C CONTRATISTAS GENERALES S.R.L. |
20396558026 |
0630010050271 |
0630060020901 |
OP RESIT |
080208 |
200403 |
165 |
060M |
|
YANEZ VIGO VICTOR VICENTE |
10266276538 |
0630010051793 |
0630060021412 |
OP |
010101 |
200403 |
301 |
060M |
|
YANEZ VIGO VICTOR VICENTE |
10266276538 |
0630010052571 |
0 |
OP |
030301 |
200403 |
195 |
060M |
|
ZAVALETA CAMPOS OSCAR DE LA CRUZ |
10181215921 |
0630170011194 |
0 |
R. Perdida Art.36 |
080201 |
200405 |
5500 |
060M |
|
ZAVALETA CAMPOS OSCAR DE LA CRUZ |
10181215921 |
0630010050262 |
0 |
OP RESIT |
080208 |
200403 |
163 |
060M |
|
ZAVALETA EUSTAQUIO MERCEDES SIGIFREDO |
10178581461 |
0610020001122 |
0 |
RM |
060401 |
200403 |
3263 |
060P |
|
ZERPA SAUCEDO VICTOR FELIPE |
10188648776 |
0630010053918 |
0 |
OP SEAP |
080207 |
200404 |
167 |
060M |
|
ZERPA SAUCEDO VICTOR FELIPE |
10188648776 |
0630010050956 |
0 |
OP SEAP |
080207 |
200403 |
167 |
060M |