SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL AREQUIPA
R.I. 053-024-0000006
(Publicado en el diario "Arequipa al Día" el 12.11.03)
NOTIFICACION DE ORDENES DE PAGO Y RESOLUCIONES
Relación de Deudores Tributarios que no han podido ser notificados conforme a lo dispuesto en los incisos a) o d) del artículo 104º del Texto Unico Ordenado del Código Tributario aprobado por Decreto Supremo Nº 135-99, 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 sus Ordenes de Pago, Resoluciones de Multa, Res. de Determinación, Res. de Ejecución Coactiva, Res. de Intendencia y esquelas, sito en la calle Calle Jerusalén 100 esq. con Mercaderes.El contribuyente puede autorizar a una tercera persona a recabar sus Resoluciones, para lo cual deberá adjuntar, en caso de ser persona natural, una 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 |
R.E.C |
|
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
|
20162667018 |
A. Q. TRANSPORTES S.R.L. |
. |
v |
0540020001247 |
R. Multa |
060203 |
M174I3 |
200305 |
830,00 |
050M |
|
20362956197 |
A.C.P. EIRL |
0510060001080 |
v |
0510010002105 |
REC |
080206 |
REFTTP |
200308 |
165,00 |
050P |
|
20362956197 |
A.C.P. EIRL |
0510060001080 |
v |
0510010002104 |
REC |
080206 |
REFTTP |
200309 |
162,00 |
050P |
|
20327185404 |
A.G.O. INGENIERIA Y CONSTRUCCIONES EIRL. |
0530060004150 |
v |
0530010008352 |
OP/REC |
052100 |
SALUD |
199908 |
201,00 |
050M |
|
20327185404 |
A.G.O. INGENIERIA Y CONSTRUCCIONES EIRL. |
0530060004150 |
v |
0530010008353 |
OP/REC |
052100 |
SALUD |
199909 |
198,00 |
050M |
|
20327185404 |
A.G.O. INGENIERIA Y CONSTRUCCIONES EIRL. |
0530060004150 |
v |
0530010008354 |
OP/REC |
052100 |
SALUD |
199912 |
185,00 |
050M |
|
20327185404 |
A.G.O. INGENIERIA Y CONSTRUCCIONES EIRL. |
0530060004150 |
v |
0530010008355 |
OP/REC |
053100 |
PENREG |
199908 |
290,00 |
050M |
|
20327185404 |
A.G.O. INGENIERIA Y CONSTRUCCIONES EIRL. |
0530060004150 |
v |
0530010008356 |
OP/REC |
053100 |
PENREG |
199909 |
286,00 |
050M |
|
20327185404 |
A.G.O. INGENIERIA Y CONSTRUCCIONES EIRL. |
0530060004150 |
v |
0530010008357 |
OP/REC |
053100 |
PENREG |
199912 |
268,00 |
050M |
|
10279281719 |
ABANTO FLORES ROGER GUZMAN |
. |
v |
0540020000940 |
R. Multa |
060401 |
MO1761 |
200212 |
278,00 |
050M |
|
20370311197 |
ACABADOS EMP.IND.DE RESP.LTDA. |
0530060004196 |
v |
0530010008510 |
OP/REC |
010101 |
IGVICP |
199902 |
752,00 |
050M |
|
10292328252 |
ACOSTA NEME SANIA FARIDE |
. |
v |
0530170001738 |
Res.Inten. |
080201 |
FRAA36 |
200310 |
19854,00 |
050M |
|
20125063170 |
ADASERVICE SRL |
0510060001172 |
v |
0510010001412 |
REC |
052209 |
REFTES |
200201 |
207,00 |
050P |
|
20125063170 |
ADASERVICE SRL |
0510060001196 |
v |
0510010001413 |
REC |
052209 |
REFTES |
200202 |
203,00 |
050P |
|
20272506371 |
ADIS E.I.R.LTDA. |
0530060003780 |
v |
053010041123 |
REC |
030801 |
RTARPJ |
199913 |
346,00 |
050M |
|
20134791358 |
AGENCIA DE PUBLICIDAD RUBIO Y ASOC. SRL |
0530060004048 |
v |
0530010007992 |
OP/REC |
010101 |
IGVICP |
199908 |
693,00 |
050M |
|
20498281959 |
AGENCIA DE VIAJES Y TURISMO ADVENTOUR SR |
. |
v |
0530010015874 |
Ord. De Pago |
010101 |
IGVICP |
200308 |
448,00 |
050M |
|
20498281959 |
AGENCIA DE VIAJES Y TURISMO ADVENTOUR SR |
. |
v |
0530010015875 |
Ord. De Pago |
030301 |
RTA3CP |
200308 |
459,00 |
050M |
|
20498146318 |
AGROPECUARIA CRUZ DEL SUR E.I.R.L. |
0530060004798 |
v |
0530010010156 |
OP/REC |
030301 |
RTA3CP |
200307 |
528,00 |
050M |
|
20412243391 |
AGROPECUARIA SANTA LUISA E.I.R.L. |
0530060004237 |
v |
0530010008650 |
OP/REC |
010101 |
IGVICP |
199908 |
1656,00 |
050M |
|
20412243391 |
AGROPECUARIA SANTA LUISA E.I.R.L. |
0530060004237 |
v |
0530010008651 |
OP/REC |
010101 |
IGVICP |
199909 |
1075,00 |
050M |
|
20412243391 |
AGROPECUARIA SANTA LUISA E.I.R.L. |
0530060004237 |
v |
0530010008652 |
OP/REC |
010101 |
IGVICP |
199911 |
1293,00 |
050M |
|
20272963437 |
AGROSURPE S.R.LTDA. |
. |
v |
0540030000475 |
R. Deter |
010101 |
IGVICP |
200107 |
1553,00 |
050M |
|
20272963437 |
AGROSURPE S.R.LTDA. |
. |
v |
0540030000476 |
R. Deter |
010101 |
IGVICP |
200108 |
2031,00 |
050M |
|
20272963437 |
AGROSURPE S.R.LTDA. |
. |
v |
0540030000477 |
R. Deter |
010101 |
IGVICP |
200109 |
5628,00 |
050M |
|
20272963437 |
AGROSURPE S.R.LTDA. |
. |
v |
0540030000478 |
R. Deter |
010101 |
IGVICP |
200110 |
2522,00 |
050M |
|
20272963437 |
AGROSURPE S.R.LTDA. |
. |
v |
0540030000479 |
R. Deter |
010101 |
IGVICP |
200111 |
1716,00 |
050M |
|
20272963437 |
AGROSURPE S.R.LTDA. |
. |
v |
0540030000480 |
R. Deter |
010101 |
IGVICP |
200112 |
3546,00 |
050M |
|
20272963437 |
AGROSURPE S.R.LTDA. |
. |
v |
0540030000481 |
R. Deter |
010101 |
IGVICP |
200101 |
-6607,00 |
050M |
|
20272963437 |
AGROSURPE S.R.LTDA. |
. |
v |
0540030000482 |
R. Deter |
010101 |
IGVICP |
200102 |
-5133,00 |
050M |
|
20272963437 |
AGROSURPE S.R.LTDA. |
. |
v |
0540030000483 |
R. Deter |
010101 |
IGVICP |
200103 |
-1462,00 |
050M |
|
20272963437 |
AGROSURPE S.R.LTDA. |
. |
v |
0540030000484 |
R. Deter |
010101 |
IGVICP |
200104 |
-1185,00 |
050M |
|
20272963437 |
AGROSURPE S.R.LTDA. |
. |
v |
0540030000485 |
R. Deter |
010101 |
IGVICP |
200105 |
-742,00 |
050M |
|
20272963437 |
AGROSURPE S.R.LTDA. |
. |
v |
0540030000486 |
R. Deter |
010101 |
IGVICP |
200106 |
-278,00 |
050M |
|
20272963437 |
AGROSURPE S.R.LTDA. |
. |
v |
0540020001186 |
R. Multa |
060901 |
MF1781 |
200113 |
6862,00 |
050M |
|
20272963437 |
AGROSURPE S.R.LTDA. |
. |
v |
0540020001173 |
R. Multa |
061001 |
MN1782 |
200102 |
1267,00 |
050M |
|
20272963437 |
AGROSURPE S.R.LTDA. |
. |
v |
0540020001174 |
R. Multa |
061001 |
MN1782 |
200103 |
2674,00 |
050M |
|
20272963437 |
AGROSURPE S.R.LTDA. |
. |
v |
0540020001175 |
R. Multa |
061001 |
MN1782 |
200104 |
847,00 |
050M |
|
20272963437 |
AGROSURPE S.R.LTDA. |
. |
v |
0540020001176 |
R. Multa |
061001 |
MN1782 |
200105 |
341,00 |
050M |
|
20272963437 |
AGROSURPE S.R.LTDA. |
. |
v |
0540020001177 |
R. Multa |
061001 |
MN1782 |
200106 |
589,00 |
050M |
|
20272963437 |
AGROSURPE S.R.LTDA. |
. |
v |
0540020001178 |
R. Multa |
061001 |
MN1782 |
200107 |
1288,00 |
050M |
|
20272963437 |
AGROSURPE S.R.LTDA. |
. |
v |
0540020001179 |
R. Multa |
061001 |
MN1782 |
200108 |
1765,00 |
050M |
|
20272963437 |
AGROSURPE S.R.LTDA. |
. |
v |
0540020001180 |
R. Multa |
061001 |
MN1782 |
200109 |
2922,00 |
050M |
|
20272963437 |
AGROSURPE S.R.LTDA. |
. |
v |
0540020001181 |
R. Multa |
061001 |
MN1782 |
200110 |
1257,00 |
050M |
|
20272963437 |
AGROSURPE S.R.LTDA. |
. |
v |
0540020001182 |
R. Multa |
061001 |
MN1782 |
200111 |
1426,00 |
050M |
|
20272963437 |
AGROSURPE S.R.LTDA. |
. |
v |
0540020001183 |
R. Multa |
061001 |
MN1782 |
200112 |
1859,00 |
050M |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
0510060000820 |
v |
0510010000923 |
REC |
080207 |
SEAP |
200111 |
9,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
0510060000820 |
v |
0510010000925 |
REC |
080207 |
SEAP |
200112 |
428,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
0510060000820 |
v |
0510010000924 |
REC |
080207 |
SEAP |
200203 |
412,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
0510060000820 |
v |
0510010000926 |
REC |
080207 |
SEAP |
200204 |
405,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
0510060000820 |
v |
0510010000928 |
REC |
080207 |
SEAP |
200202 |
417,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
0510060000820 |
v |
0510010000927 |
REC |
080207 |
SEAP |
200201 |
422,00 |
050P |
|
10293439724 |
ALANOCA DE BENAVENTE VICENTINA BELEN |
. |
v |
0540020000591 |
R. Multa |
060108 |
M174I1 |
200908 |
12,00 |
050M |
|
10292368033 |
ALARCON DUENAS GERMAN |
. |
v |
0540030000547 |
R. Deter |
040701 |
RUS |
199914 |
6585,00 |
050M |
|
10292368033 |
ALARCON DUENAS GERMAN |
. |
v |
0540020001370 |
R. Multa |
060901 |
MF1781 |
199914 |
3301,00 |
050M |
|
20100213321 |
ALERTA PERUANA S C R LTDA |
0510060000893 |
v |
051020004468 |
REC |
060901 |
MF1781 |
200302 |
237,00 |
050P |
|
20100213321 |
ALERTA PERUANA S C R LTDA |
0510060000893 |
v |
051020004467 |
REC |
060901 |
MF1781 |
200302 |
1935,00 |
050P |
|
20100213321 |
ALERTA PERUANA S C R LTDA |
0510060000893 |
v |
051020004466 |
REC |
060901 |
MF1781 |
200304 |
187,00 |
050P |
|
20100213321 |
ALERTA PERUANA S C R LTDA |
0510060000893 |
v |
051020004465 |
REC |
060901 |
MF1781 |
200304 |
1870,00 |
050P |
|
20100226902 |
ALIMENTOS PROCESADOS SA |
. |
v |
0520030000148 |
R. Deter |
030301 |
RTA3CP |
200102 |
0,00 |
050P |
|
20100226902 |
ALIMENTOS PROCESADOS SA |
. |
v |
0520030000149 |
R. Deter |
030301 |
RTA3CP |
200112 |
0,00 |
050P |
|
20498286918 |
ALL GENERAL BUSSINES S.R.L. |
0530060004821 |
v |
0530010010226 |
OP/REC |
030301 |
RTA3CP |
200307 |
200,00 |
050M |
|
10293444647 |
ALLASI CHOQUE ANGEL WILFREDO |
. |
v |
0540020000630 |
R. Multa |
060401 |
MO1761 |
200212 |
276,00 |
050M |
|
10400018541 |
ALMONTE COSTA ROSMARY ARLET |
. |
v |
0540030000325 |
R. Deter |
030301 |
RTA3CP |
200107 |
256,00 |
050M |
|
10400018541 |
ALMONTE COSTA ROSMARY ARLET |
. |
v |
0540030000326 |
R. Deter |
030301 |
RTA3CP |
200108 |
175,00 |
050M |
|
10400018541 |
ALMONTE COSTA ROSMARY ARLET |
0530060004320 |
v |
0530010009044 |
OP/REC |
030801 |
RTARPJ |
200113 |
21971,00 |
050M |
|
10400018541 |
ALMONTE COSTA ROSMARY ARLET |
. |
v |
0540020000985 |
R. Multa |
060401 |
MO1761 |
200110 |
828,00 |
050M |
|
10400018541 |
ALMONTE COSTA ROSMARY ARLET |
. |
v |
0540020000984 |
R. Multa |
060901 |
MF1781 |
200113 |
11076,00 |
050M |
|
10400018541 |
ALMONTE COSTA ROSMARY ARLET |
. |
v |
0540020001028 |
R. Multa |
060901 |
MF1781 |
200108 |
906,00 |
050M |
|
10400018541 |
ALMONTE COSTA ROSMARY ARLET |
. |
v |
0540020000980 |
R. Multa |
061001 |
MN1782 |
200105 |
1429,00 |
050M |
|
10400018541 |
ALMONTE COSTA ROSMARY ARLET |
. |
v |
0540020000981 |
R. Multa |
061001 |
MN1782 |
200106 |
1337,00 |
050M |
|
10400018541 |
ALMONTE COSTA ROSMARY ARLET |
. |
v |
0540020000982 |
R. Multa |
061001 |
MN1782 |
200107 |
2108,00 |
050M |
|
10400018541 |
ALMONTE COSTA ROSMARY ARLET |
. |
v |
0540020000983 |
R. Multa |
061001 |
MN1782 |
200110 |
2430,00 |
050M |
|
10296795459 |
ALMONTE CUTIPA AVELINA |
. |
v |
0530170001176 |
Res.Inten. |
080206 |
REFTTP |
200308 |
0,00 |
050M |
|
10297041008 |
ALVAREZ CHOQUE LUCI FREDES |
. |
v |
0540020001354 |
R. Multa |
060203 |
M174I3 |
200309 |
784,00 |
050M |
|
10296495811 |
ALVAREZ CHORA SERGIO AGUSTIN |
. |
v |
0540020001274 |
R. Multa |
060203 |
M174I3 |
200307 |
809,00 |
050M |
|
10295480331 |
ALVAREZ QUINTANA BEATRIZ LUCILA |
0530060003733 |
v |
053010041048 |
REC |
030801 |
RTARPJ |
199913 |
260,00 |
050M |
|
10294253993 |
ALVAREZ REVILLA JORGE JOSE |
. |
v |
0540020001269 |
R. Multa |
060203 |
M174I3 |
200307 |
811,00 |
050M |
|
10211337902 |
ALVAREZ RODRIGUEZ VICTOR HUGO |
. |
v |
0530170000092 |
Res.Inten. |
080208 |
RESIT |
200307 |
0,00 |
050M |
|
10294849764 |
AMBROCIO PARICELA BENANCIO |
. |
v |
053464409 |
Res.Inten. |
200302 |
0,00 |
050M |
||
|
10294849764 |
AMBROCIO PARICELA BENANCIO |
. |
v |
053464410 |
Res.Inten. |
200302 |
0,00 |
050M |
||
|
10294436958 |
AÑASCO HAÑARI LUCIA CELESTINA |
. |
v |
053464333 |
Res.Inten. |
200302 |
0,00 |
050M |
||
|
10411952547 |
ANCCO CHAMBE ALEJANDRO PABLO |
. |
v |
0530010009686 |
Ord. De Pago |
030301 |
RTA3CP |
200307 |
206,00 |
050M |
|
10411952547 |
ANCCO CHAMBE ALEJANDRO PABLO |
. |
v |
0530010015413 |
Ord. De Pago |
030301 |
RTA3CP |
200308 |
186,00 |
050M |
|
20413250626 |
ANCER S.R.L. |
0530060005438 |
v |
0530020000244 |
REC |
060401 |
MO1761 |
200305 |
620,00 |
050M |
|
20413250626 |
ANCER S.R.L. |
0530060005438 |
v |
053020005253 |
REC |
060401 |
MO1761 |
200303 |
633,00 |
050M |
|
10295969895 |
ANCO PAZ JULIA HILADIA |
. |
v |
0540020001231 |
R. Multa |
060108 |
M174I1 |
200309 |
12,00 |
050M |
|
20220887007 |
ANFITRIONES E I R L |
0530060005809 |
v |
0530010003811 |
REC |
080207 |
SEAP |
200111 |
280,00 |
050M |
|
20220887007 |
ANFITRIONES E I R L |
0530060005809 |
v |
0530010003813 |
REC |
080207 |
SEAP |
200109 |
290,00 |
050M |
|
20220887007 |
ANFITRIONES E I R L |
0530060005809 |
v |
0530010003812 |
REC |
080207 |
SEAP |
200112 |
276,00 |
050M |
|
20220887007 |
ANFITRIONES E I R L |
0530060005809 |
v |
0530010003814 |
REC |
080207 |
SEAP |
200201 |
272,00 |
050M |
|
20220887007 |
ANFITRIONES E I R L |
0530060005809 |
v |
0530010003816 |
REC |
080207 |
SEAP |
200202 |
269,00 |
050M |
|
20220887007 |
ANFITRIONES E I R L |
0530060005809 |
v |
0530010003815 |
REC |
080207 |
SEAP |
200110 |
285,00 |
050M |
|
10292520609 |
APAZA AÑAMURO RENE FERNAN |
0530060005770 |
v |
0530010000661 |
REC |
010101 |
IGVICP |
200305 |
185,00 |
050M |
|
10296021062 |
APAZA CONDORI AVELINO |
. |
v |
053464313 |
Res.Inten. |
200302 |
0,00 |
050M |
||
|
10295725244 |
APAZA CRUZ RAFAEL AURELIO |
. |
v |
0530170001649 |
Res.Inten. |
080201 |
FRAA36 |
200310 |
2910,00 |
050M |
|
10015207928 |
APAZA DE MAMANI EULOGIA |
. |
v |
0540030000487 |
R. Deter |
030301 |
RTA3CP |
200303 |
192,00 |
050M |
|
10015207928 |
APAZA DE MAMANI EULOGIA |
. |
v |
0540030000488 |
R. Deter |
030301 |
RTA3CP |
200304 |
445,00 |
050M |
|
10015207928 |
APAZA DE MAMANI EULOGIA |
. |
v |
0540020001185 |
R. Multa |
060901 |
MF1781 |
200304 |
223,00 |
050M |
|
10294558352 |
APAZA GUTIERREZ BONIFACIO NICANOR |
0530060005126 |
v |
0530010003076 |
REC |
010101 |
IGVICP |
199912 |
377,00 |
050M |
|
10294558352 |
APAZA GUTIERREZ BONIFACIO NICANOR |
0530060005126 |
v |
0530010003077 |
REC |
031101 |
RTAESP |
199910 |
212,00 |
050M |
|
10294558352 |
APAZA GUTIERREZ BONIFACIO NICANOR |
0530060005126 |
v |
0530010003078 |
REC |
031101 |
RTAESP |
199912 |
383,00 |
050M |
|
10802635597 |
APAZA MENDOZA PEDRO ALEJANDRINO |
0530060005413 |
v |
0530020000279 |
REC |
060701 |
MR1765 |
200304 |
1240,00 |
050M |
|
10294219663 |
APAZA PARIAPAZA WALTER ERNESTO |
. |
v |
0530010012613 |
Ord. De Pago |
031101 |
RTAESP |
200205 |
166,00 |
050M |
|
10292013677 |
APAZA QUISPE MIGUEL |
. |
v |
0540020001259 |
R. Multa |
060203 |
M174I3 |
200308 |
1904,00 |
050M |
|
10067758078 |
APUMAYTA BAUTISTA JUAN HUMBERTO |
. |
v |
0530170000381 |
Res.Inten. |
080208 |
RESIT |
200307 |
0,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
. |
v |
0540030000374 |
R. Deter |
010101 |
IGVICP |
200202 |
2181,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
. |
v |
0540030000375 |
R. Deter |
010101 |
IGVICP |
200203 |
1677,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
. |
v |
0540030000376 |
R. Deter |
010101 |
IGVICP |
200204 |
3301,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
. |
v |
0540030000377 |
R. Deter |
010101 |
IGVICP |
200205 |
2223,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
. |
v |
0540030000378 |
R. Deter |
010101 |
IGVICP |
200206 |
4171,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
. |
v |
0540030000379 |
R. Deter |
010101 |
IGVICP |
200207 |
3196,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
. |
v |
0540030000380 |
R. Deter |
010101 |
IGVICP |
200208 |
8439,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
. |
v |
0540030000381 |
R. Deter |
010101 |
IGVICP |
200209 |
12765,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
. |
v |
0540030000382 |
R. Deter |
010101 |
IGVICP |
200210 |
6074,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
. |
v |
0540030000383 |
R. Deter |
010101 |
IGVICP |
200211 |
1848,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
. |
v |
0540030000384 |
R. Deter |
010101 |
IGVICP |
200212 |
8329,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
. |
v |
0540030000385 |
R. Deter |
030801 |
RTARPJ |
200213 |
4357,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
. |
v |
0540020001113 |
R. Multa |
060401 |
MO1761 |
200205 |
778,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
. |
v |
0540020001090 |
R. Multa |
060901 |
MF1781 |
200202 |
1078,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
. |
v |
0540020001091 |
R. Multa |
060901 |
MF1781 |
200203 |
831,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
. |
v |
0540020001092 |
R. Multa |
060901 |
MF1781 |
200204 |
1604,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
. |
v |
0540020001093 |
R. Multa |
060901 |
MF1781 |
200205 |
1101,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
. |
v |
0540020001094 |
R. Multa |
060901 |
MF1781 |
200206 |
2053,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
. |
v |
0540020001095 |
R. Multa |
060901 |
MF1781 |
200207 |
1564,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
. |
v |
0540020001096 |
R. Multa |
060901 |
MF1781 |
200208 |
4221,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
. |
v |
0540020001097 |
R. Multa |
060901 |
MF1781 |
200209 |
6349,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
. |
v |
0540020001098 |
R. Multa |
060901 |
MF1781 |
200210 |
3011,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
. |
v |
0540020001099 |
R. Multa |
060901 |
MF1781 |
200211 |
901,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
. |
v |
0540020001100 |
R. Multa |
060901 |
MF1781 |
200212 |
4151,00 |
050M |
|
10296385846 |
ARAGON LUNA JOSE ARTURO |
. |
v |
0540020001101 |
R. Multa |
060901 |
MF1781 |
200213 |
2179,00 |
050M |
|
10296552254 |
ARAGON MOSCOSO LEONEL |
. |
v |
0540030000363 |
R. Deter |
010101 |
IGVICP |
200101 |
4171,00 |
050M |
|
10296552254 |
ARAGON MOSCOSO LEONEL |
. |
v |
0540030000364 |
R. Deter |
010101 |
IGVICP |
200102 |
8201,00 |
050M |
|
10296552254 |
ARAGON MOSCOSO LEONEL |
. |
v |
0540030000365 |
R. Deter |
010101 |
IGVICP |
200103 |
9994,00 |
050M |
|
10296552254 |
ARAGON MOSCOSO LEONEL |
. |
v |
0540030000366 |
R. Deter |
010101 |
IGVICP |
200104 |
18453,00 |
050M |
|
10296552254 |
ARAGON MOSCOSO LEONEL |
. |
v |
0540030000367 |
R. Deter |
010101 |
IGVICP |
200105 |
3969,00 |
050M |
|
10296552254 |
ARAGON MOSCOSO LEONEL |
. |
v |
0540030000368 |
R. Deter |
010101 |
IGVICP |
200109 |
14032,00 |
050M |
|
10296552254 |
ARAGON MOSCOSO LEONEL |
. |
v |
0540030000369 |
R. Deter |
010101 |
IGVICP |
200110 |
34277,00 |
050M |
|
10296552254 |
ARAGON MOSCOSO LEONEL |
. |
v |
0540030000370 |
R. Deter |
010101 |
IGVICP |
200111 |
15912,00 |
050M |
|
10296552254 |
ARAGON MOSCOSO LEONEL |
. |
v |
0540030000371 |
R. Deter |
010101 |
IGVICP |
200112 |
33863,00 |
050M |
|
10296552254 |
ARAGON MOSCOSO LEONEL |
. |
v |
0540030000373 |
R. Deter |
010101 |
IGVICP |
200106 |
3267,00 |
050M |
|
10296552254 |
ARAGON MOSCOSO LEONEL |
. |
v |
0540030000400 |
R. Deter |
010101 |
IGVICP |
200108 |
97,00 |
050M |
|
10296552254 |
ARAGON MOSCOSO LEONEL |
. |
v |
0540030000372 |
R. Deter |
030801 |
RTARPJ |
200113 |
3665,00 |
050M |
|
10296552254 |
ARAGON MOSCOSO LEONEL |
. |
v |
0540020001078 |
R. Multa |
060901 |
MF1781 |
200101 |
2087,00 |
050M |
|
10296552254 |
ARAGON MOSCOSO LEONEL |
. |
v |
0540020001079 |
R. Multa |
060901 |
MF1781 |
200102 |
4103,00 |
050M |
|
10296552254 |
ARAGON MOSCOSO LEONEL |
. |
v |
0540020001080 |
R. Multa |
060901 |
MF1781 |
200103 |
4078,00 |
050M |
|
10296552254 |
ARAGON MOSCOSO LEONEL |
. |
v |
0540020001081 |
R. Multa |
060901 |
MF1781 |
200105 |
1986,00 |
050M |
|
10296552254 |
ARAGON MOSCOSO LEONEL |
. |
v |
0540020001082 |
R. Multa |
060901 |
MF1781 |
200106 |
1640,00 |
050M |
|
10296552254 |
ARAGON MOSCOSO LEONEL |
. |
v |
0540020001084 |
R. Multa |
060901 |
MF1781 |
200109 |
7021,00 |
050M |
|
10296552254 |
ARAGON MOSCOSO LEONEL |
. |
v |
0540020001085 |
R. Multa |
060901 |
MF1781 |
200110 |
16722,00 |
050M |
|
10296552254 |
ARAGON MOSCOSO LEONEL |
. |
v |
0540020001086 |
R. Multa |
060901 |
MF1781 |
200111 |
7960,00 |
050M |
|
10296552254 |
ARAGON MOSCOSO LEONEL |
. |
v |
0540020001087 |
R. Multa |
060901 |
MF1781 |
200112 |
16939,00 |
050M |
|
10296552254 |
ARAGON MOSCOSO LEONEL |
. |
v |
0540020001088 |
R. Multa |
060901 |
MF1781 |
200104 |
8914,00 |
050M |
|
10296552254 |
ARAGON MOSCOSO LEONEL |
. |
v |
0540020001083 |
R. Multa |
061001 |
MN1782 |
200108 |
1228,00 |
050M |
|
10296552254 |
ARAGON MOSCOSO LEONEL |
. |
v |
0540020001089 |
R. Multa |
061001 |
MN1782 |
200113 |
1841,00 |
050M |
|
10296228686 |
ARANZAMENDI VERA NANCY CIRILA |
. |
v |
0540020001352 |
R. Multa |
060203 |
M174I3 |
200309 |
782,00 |
050M |
|
20206931184 |
ARE S C R LTDA |
0530060005058 |
v |
0530010012567 |
OP/REC |
053100 |
PENREG |
200204 |
159,00 |
050M |
|
20273390341 |
ARFISEM E.I.R.LTDA. |
. |
v |
0530020001261 |
Res.de multa |
060401 |
MO1761 |
200308 |
625,00 |
050M |
|
10294669863 |
ARIAS DE URDAY JESUS ELIZABETH |
. |
v |
0540030000336 |
R. Deter |
040801 |
RUS |
200114 |
5310,00 |
050M |
|
10294669863 |
ARIAS DE URDAY JESUS ELIZABETH |
. |
v |
0540030000337 |
R. Deter |
040801 |
RUS |
200214 |
9907,00 |
050M |
|
10294669863 |
ARIAS DE URDAY JESUS ELIZABETH |
. |
v |
0540020001058 |
R. Multa |
060401 |
MO1761 |
200202 |
268,00 |
050M |
|
10294669863 |
ARIAS DE URDAY JESUS ELIZABETH |
. |
v |
0540020001056 |
R. Multa |
060901 |
MF1781 |
200114 |
2651,00 |
050M |
|
10294669863 |
ARIAS DE URDAY JESUS ELIZABETH |
. |
v |
0540020001057 |
R. Multa |
060901 |
MF1781 |
200214 |
4949,00 |
050M |
|
20227920671 |
ARIESA DISTRIBUCIONES E I R LTDA |
0530060004652 |
v |
0530010009820 |
OP/REC |
052100 |
SALUD |
200307 |
255,00 |
050M |
|
20498053492 |
ASOC.COMUNIDAD CRISTIANA TORRE FUERTE |
. |
v |
0530010010109 |
Ord. De Pago |
052100 |
SALUD |
200307 |
230,00 |
050M |
|
20412836023 |
ASOCIACION DE VIVIENDA LOS CARDENALES |
. |
v |
0540020001369 |
R. Multa |
060401 |
MO1761 |
200213 |
680,00 |
050M |
|
20205113461 |
ASOCIACION SIMILAR PUEBLO JOVEN"EL TRIUN |
0530060005019 |
v |
0530010012534 |
OP/REC |
030801 |
RTARPJ |
199813 |
8588,00 |
050M |
|
20327094352 |
ASOCIACION VILLA MEDICA |
0530060004149 |
v |
0530010008345 |
OP/REC |
050801 |
IESCTP |
199912 |
287,00 |
050M |
|
20327094352 |
ASOCIACION VILLA MEDICA |
0530060004149 |
v |
0530010008346 |
OP/REC |
052100 |
SALUD |
199910 |
266,00 |
050M |
|
20327094352 |
ASOCIACION VILLA MEDICA |
0530060004149 |
v |
0530010008347 |
OP/REC |
052100 |
SALUD |
199911 |
260,00 |
050M |
|
20327094352 |
ASOCIACION VILLA MEDICA |
0530060004149 |
v |
0530010008348 |
OP/REC |
052100 |
SALUD |
199912 |
509,00 |
050M |
|
20327094352 |
ASOCIACION VILLA MEDICA |
0530060004149 |
v |
0530010008349 |
OP/REC |
053100 |
PENREG |
199910 |
193,00 |
050M |
|
20327094352 |
ASOCIACION VILLA MEDICA |
0530060004149 |
v |
0530010008350 |
OP/REC |
053100 |
PENREG |
199911 |
188,00 |
050M |
|
20327094352 |
ASOCIACION VILLA MEDICA |
0530060004149 |
v |
0530010008351 |
OP/REC |
053100 |
PENREG |
199912 |
263,00 |
050M |
|
10294236479 |
ASTORGA GALLEGOS IVAN CARLOS |
. |
v |
0530170000609 |
Res.Inten. |
080206 |
REFTTP |
200307 |
0,00 |
050M |
|
10296673264 |
ATAHUA ORTIZ VICTOR |
. |
v |
0530170000196 |
Res.Inten. |
080208 |
RESIT |
200307 |
0,00 |
050M |
|
10403709269 |
ATAHUALPA PERALTA MAGDA |
. |
v |
0530010007849 |
Ord. De Pago |
030301 |
RTA3CP |
199910 |
593,00 |
050M |
|
10403709269 |
ATAHUALPA PERALTA MAGDA |
. |
v |
0530010007850 |
Ord. De Pago |
030301 |
RTA3CP |
199911 |
184,00 |
050M |
|
20497724831 |
ATENAS IMPORT EXPORT EIRL |
0530060001652 |
v |
053020002971 |
REC |
061101 |
MR1785 |
200205 |
416,00 |
050M |
|
20497724831 |
ATENAS IMPORT EXPORT EIRL |
0530060001652 |
v |
053020002972 |
REC |
061101 |
MR1785 |
200204 |
426,00 |
050M |
|
10305819129 |
ATENCIO SANCHEZ FRANCISCO ROSENDO |
. |
v |
0540020001355 |
R. Multa |
060203 |
M174I3 |
200309 |
788,00 |
050M |
|
20326746313 |
AUXILIO 24 S.A. |
0530060004141 |
v |
0530010008317 |
OP/REC |
050801 |
IESCTP |
199907 |
271,00 |
050M |
|
20326746313 |
AUXILIO 24 S.A. |
0530060004141 |
v |
0530010008318 |
OP/REC |
052100 |
SALUD |
199907 |
487,00 |
050M |
|
20326746313 |
AUXILIO 24 S.A. |
0530060004141 |
v |
0530010008319 |
OP/REC |
052100 |
SALUD |
199908 |
243,00 |
050M |
|
20326746313 |
AUXILIO 24 S.A. |
0530060004141 |
v |
0530010008320 |
OP/REC |
053100 |
PENREG |
199907 |
705,00 |
050M |
|
20326746313 |
AUXILIO 24 S.A. |
0530060004141 |
v |
0530010008321 |
OP/REC |
053100 |
PENREG |
199908 |
349,00 |
050M |
|
20326746313 |
AUXILIO 24 S.A. |
0530060004141 |
v |
0530010008322 |
OP/REC |
053100 |
PENREG |
199909 |
226,00 |
050M |
|
20120872177 |
AVICOLA DON LUCHO S.R.LTDA. |
. |
v |
0530010011220 |
Ord. De Pago |
080208 |
RESIT |
200303 |
179,00 |
050M |
|
20120872177 |
AVICOLA DON LUCHO S.R.LTDA. |
. |
v |
0530010011222 |
Ord. De Pago |
080208 |
RESIT |
200307 |
169,00 |
050M |
|
20498117130 |
AZURSA INGENIEROS S.R.L. |
0530060004790 |
v |
0530010010141 |
OP/REC |
030301 |
RTA3CP |
200307 |
306,00 |
050M |
|
10309638072 |
BALDARRAGO CARDENAS CESAR ALFREDO |
0530060004603 |
v |
0530010009661 |
OP/REC |
030301 |
RTA3CP |
200307 |
179,00 |
050M |
|
10306761451 |
BALDARRAGO DE MANTILLA YRMA |
0530060003990 |
v |
0530010007811 |
OP/REC |
010101 |
IGVICP |
199909 |
477,00 |
050M |
|
10306761451 |
BALDARRAGO DE MANTILLA YRMA |
0530060003990 |
v |
0530010007812 |
OP/REC |
010101 |
IGVICP |
199910 |
183,00 |
050M |
|
10306761451 |
BALDARRAGO DE MANTILLA YRMA |
0530060003990 |
v |
0530010007813 |
OP/REC |
010101 |
IGVICP |
199911 |
185,00 |
050M |
|
10295268595 |
BALLON CARDENAS JOSE RICARDO |
. |
v |
0540020001235 |
R. Multa |
060108 |
M174I1 |
200309 |
12,00 |
050M |
|
10295655459 |
BANDA CASTRO ALBERTO |
0530060005235 |
v |
053010098040 |
REC |
031101 |
RTAESP |
200205 |
496,00 |
050M |
|
10295655459 |
BANDA CASTRO ALBERTO |
0530060005235 |
v |
053010098041 |
REC |
031101 |
RTAESP |
200207 |
210,00 |
050M |
|
10295655459 |
BANDA CASTRO ALBERTO |
0530060005235 |
v |
053010098042 |
REC |
031101 |
RTAESP |
200210 |
226,00 |
050M |
|
10295973078 |
BAUTISTA PAMPAMALLCO JOVANNA KARIN |
. |
v |
0540020000950 |
R. Multa |
060901 |
MF1781 |
200113 |
1283,00 |
050M |
|
10402836925 |
BEDOYA CALDERON RENZO |
. |
v |
0530010009667 |
Ord. De Pago |
010101 |
IGVICP |
200307 |
235,00 |
050M |
|
10402836925 |
BEDOYA CALDERON RENZO |
. |
v |
0530010015394 |
Ord. De Pago |
010101 |
IGVICP |
200308 |
193,00 |
050M |
|
10292342948 |
BEGAZO FERNANDEZ ESTHER |
0530060003722 |
v |
0530010007190 |
OP/REC |
010101 |
IGVICP |
200307 |
1678,00 |
050M |
|
10292342948 |
BEGAZO FERNANDEZ ESTHER |
0530060005825 |
v |
0530010014798 |
OP/REC |
010101 |
IGVICP |
200308 |
1295,00 |
050M |
|
10292342948 |
BEGAZO FERNANDEZ ESTHER |
0530060003722 |
v |
0530010007191 |
OP/REC |
030301 |
RTA3CP |
200307 |
385,00 |
050M |
|
10292342948 |
BEGAZO FERNANDEZ ESTHER |
0530060005825 |
v |
0530010014799 |
OP/REC |
030301 |
RTA3CP |
200308 |
223,00 |
050M |
|
10295242278 |
BEGAZO QUIROZ OSCAR |
0530060004554 |
v |
0530010009258 |
Ord. De Pago |
010101 |
IGVICP |
199911 |
7100,00 |
050M |
|
10295242278 |
BEGAZO QUIROZ OSCAR |
0530060004554 |
v |
0530010009259 |
Ord. De Pago |
010101 |
IGVICP |
199912 |
17943,00 |
050M |
|
10295242278 |
BEGAZO QUIROZ OSCAR |
0530060004554 |
v |
0530010009259 |
REC |
010101 |
IGVICP |
199912 |
17943,00 |
050M |
|
10295242278 |
BEGAZO QUIROZ OSCAR |
0530060004554 |
v |
0530010009258 |
REC |
010101 |
IGVICP |
199911 |
7100,00 |
050M |
|
10295242278 |
BEGAZO QUIROZ OSCAR |
0530060004554 |
v |
0530010005740 |
REC |
030301 |
RTA3CP |
199906 |
141,00 |
050M |
|
10293103386 |
BELIZARIO DE CHAMBI PETRONILA ALEJA |
. |
v |
054020011499 |
R. Multa |
060401 |
MO1761 |
131999 |
4198,00 |
050M |
|
10293792491 |
BELLOTA DE URIBIA LUPE EDILTRUDES |
0530060005776 |
v |
0530010012240 |
REC |
080208 |
RESIT |
200302 |
168,00 |
050M |
|
10293792491 |
BELLOTA DE URIBIA LUPE EDILTRUDES |
0530060005776 |
v |
0530010012242 |
REC |
080208 |
RESIT |
200303 |
165,00 |
050M |
|
10293792491 |
BELLOTA DE URIBIA LUPE EDILTRUDES |
0530060005776 |
v |
0530010012243 |
REC |
080208 |
RESIT |
200212 |
172,00 |
050M |
|
10293792491 |
BELLOTA DE URIBIA LUPE EDILTRUDES |
0530060005776 |
v |
053010090513 |
REC |
080208 |
RESIT |
200207 |
170,00 |
050M |
|
10293792491 |
BELLOTA DE URIBIA LUPE EDILTRUDES |
0530060005776 |
v |
053010090514 |
REC |
080208 |
RESIT |
200208 |
168,00 |
050M |
|
10293792491 |
BELLOTA DE URIBIA LUPE EDILTRUDES |
0530060005776 |
v |
0530010012239 |
REC |
080208 |
RESIT |
200210 |
178,00 |
050M |
|
10293792491 |
BELLOTA DE URIBIA LUPE EDILTRUDES |
0530060005776 |
v |
0530010012241 |
REC |
080208 |
RESIT |
200211 |
176,00 |
050M |
|
10293792491 |
BELLOTA DE URIBIA LUPE EDILTRUDES |
0530060005776 |
v |
053010090512 |
REC |
080208 |
RESIT |
200206 |
173,00 |
050M |
|
10293792491 |
BELLOTA DE URIBIA LUPE EDILTRUDES |
0530060005776 |
v |
0530010012237 |
REC |
080208 |
RESIT |
200209 |
180,00 |
050M |
|
10293792491 |
BELLOTA DE URIBIA LUPE EDILTRUDES |
0530060005776 |
v |
0530010012238 |
REC |
080208 |
RESIT |
200301 |
170,00 |
050M |
|
10292565955 |
BELTRAN DE RAMIREZ MARIA LELIA |
. |
v |
0530010007508 |
Ord. De Pago |
031101 |
RTAESP |
199910 |
278,00 |
050M |
|
10292565955 |
BELTRAN DE RAMIREZ MARIA LELIA |
. |
v |
0530010007509 |
Ord. De Pago |
031101 |
RTAESP |
199912 |
448,00 |
050M |
|
10292231933 |
BENAVENTE GUTIERREZ MAGDA SONIA |
. |
v |
0540020001345 |
R. Multa |
060203 |
M174I3 |
200309 |
789,00 |
050M |
|
10295456278 |
BERNAL DE GONZALES MARY ELLA |
. |
v |
0530170000176 |
Res.Inten. |
080208 |
RESIT |
200307 |
0,00 |
050M |
|
20498107339 |
BE'S SERVICIOS E.I.R.L. |
0530060004787 |
v |
0530010010138 |
OP/REC |
030301 |
RTA3CP |
200307 |
282,00 |
050M |
|
20370382884 |
BIOTECNOLOGIA DE CALIDAD S.A. |
0530060004198 |
v |
0530010008514 |
OP/REC |
010101 |
IGVICP |
199901 |
794,00 |
050M |
|
10292730425 |
BOLANOS MEDINA DALIAH GUISSELA |
0530060004888 |
v |
0530010010948 |
OP/REC |
031101 |
RTAESP |
200306 |
232,00 |
050M |
|
20498300503 |
BOYREY E.I.R.L. |
0530060005444 |
v |
053020003742 |
REC |
060401 |
MO1761 |
200210 |
641,00 |
050M |
|
20498300503 |
BOYREY E.I.R.L. |
0530060005444 |
v |
053020005608 |
REC |
060401 |
MO1761 |
200304 |
633,00 |
050M |
|
10296102283 |
BOZA CERVANTES RICARDO MANUEL |
. |
v |
0530020001177 |
Res.de multa |
060401 |
MO1761 |
200308 |
251,00 |
050M |
|
20170510918 |
C.E.O. NO ESTATAL PERU |
. |
v |
0530010009774 |
Ord. De Pago |
052100 |
SALUD |
200307 |
167,00 |
050M |
|
20170510918 |
C.E.O. NO ESTATAL PERU |
. |
v |
0530010015493 |
Ord. De Pago |
052100 |
SALUD |
200308 |
167,00 |
050M |
|
10294282225 |
CABREJOS VELA RAFAEL AURELIO |
. |
v |
0530170000042 |
Res.Inten. |
080206 |
REFTTP |
200307 |
0,00 |
050M |
|
10292924602 |
CABRERA FARFAN JAVIER IGNACIO |
. |
v |
053464356 |
Res.Inten. |
200302 |
0,00 |
050M |
||
|
10296861753 |
CABRERA QUISPE JOSE NESTOR |
. |
v |
0530010015346 |
Ord. De Pago |
030301 |
RTA3CP |
200308 |
294,00 |
050M |
|
10293118961 |
CACERES AUCALLI VIRGINIA NATIVIDAD |
. |
v |
0530010015161 |
Ord. De Pago |
031101 |
RTAESP |
200308 |
316,00 |
050M |
|
10293260023 |
CACERES MARTINEZ EDUARDO ALBERTO |
. |
v |
0540020001027 |
R. Multa |
060401 |
MO1761 |
200207 |
301,00 |
050M |
|
10297285730 |
CACERES ROMERO ELIANA FERNANDA |
. |
v |
054020010584 |
R. Multa |
060108 |
M174I1 |
012003 |
12,00 |
050M |
|
10297285730 |
CACERES ROMERO ELIANA FERNANDA |
. |
v |
054020010585 |
R. Multa |
060108 |
M174I1 |
092002 |
13,00 |
050M |
|
10295643787 |
CAHUANA FLORES CESAR JESUS |
. |
v |
0530010009263 |
Ord. De Pago |
010101 |
IGVICP |
200108 |
333,00 |
050M |
|
10295459820 |
CALCINA CHAUCA VALDOMERO |
0530060003963 |
v |
0530010007719 |
OP/REC |
010101 |
IGVICP |
199908 |
815,00 |
050M |
|
10293762169 |
CALDERON DE ESCOBEDO ANTONIA |
. |
v |
053464382 |
Res.Inten. |
200302 |
0,00 |
050M |
||
|
10072480924 |
CALDERON LINDO LUIS ALFREDO |
. |
v |
0530020001222 |
Res.de multa |
060401 |
MO1761 |
200308 |
251,00 |
050M |
|
10295115314 |
CALDERON VILLANUEVA MERCY BENITA |
. |
v |
0530010015250 |
Ord. De Pago |
030301 |
RTA3CP |
200308 |
267,00 |
050M |
|
10295279104 |
CALIENES DE BRAVO TANIA NINA |
0530060003732 |
v |
0530010003402 |
REC |
030401 |
RTA4CP |
199902 |
299,00 |
050M |
|
10295279104 |
CALIENES DE BRAVO TANIA NINA |
0530060003732 |
v |
054020006099 |
REC |
060301 |
ML-175 |
200110 |
459,00 |
050M |
|
10295279104 |
CALIENES DE BRAVO TANIA NINA |
0530060003732 |
v |
054020006025 |
REC |
060401 |
MO1761 |
199913 |
116,00 |
050M |
|
10304244581 |
CALSIN PAREDES DELFILIA BARBARA |
. |
v |
0540020001244 |
R. Multa |
060203 |
M174I3 |
200304 |
2010,00 |
050M |
|
10297123721 |
CALSINA LIMA HAYDEE |
. |
v |
0530170000419 |
Res.Inten. |
080208 |
RESIT |
200307 |
0,00 |
050M |
|
10292827887 |
CAMACHO DE LA RIVA VICTOR ELOY |
. |
v |
0540020000218 |
R. Multa |
060401 |
MO1761 |
200112 |
327,00 |
050M |
|
20498195874 |
CARBOSUR S.A.C. |
. |
v |
0530170001631 |
Res.Inten. |
080201 |
FRAA36 |
200310 |
11290,00 |
050M |
|
10294597137 |
CARDENAS CALDERON JOSE |
0530060003729 |
v |
053010036393 |
REC |
010101 |
IGVICP |
200010 |
179,00 |
050M |
|
10306575703 |
CARDENAS SANCHEZ ESTEBAN |
. |
v |
0530020000696 |
Res.de multa |
060901 |
MF1781 |
200305 |
177,00 |
050M |
|
20371381342 |
CARGAN DURO E.I.R.L. |
0530060006097 |
v |
0530010010882 |
REC |
080208 |
RESIT |
200305 |
434,00 |
050M |
|
20371381342 |
CARGAN DURO E.I.R.L. |
0530060006097 |
v |
0530010010881 |
REC |
080208 |
RESIT |
200308 |
415,00 |
050M |
|
20371381342 |
CARGAN DURO E.I.R.L. |
0530060006097 |
v |
0530010010883 |
REC |
080208 |
RESIT |
200306 |
428,00 |
050M |
|
20371381342 |
CARGAN DURO E.I.R.L. |
0530060006097 |
v |
0530010010880 |
REC |
080208 |
RESIT |
200307 |
421,00 |
050M |
|
10414774143 |
CARITA CONDORI EDGAR |
0530060004926 |
v |
0530010011037 |
OP/REC |
030301 |
RTA3CP |
200306 |
577,00 |
050M |
|
10293759125 |
CARPIO CHAMA ANTONIETA ORIALIZ |
. |
v |
0540020000678 |
R. Multa |
060108 |
M174I1 |
200307 |
12,00 |
050M |
|
10309416363 |
CARRASCO GIRON WALTER |
. |
v |
0540020001284 |
R. Multa |
060203 |
M174I3 |
200307 |
813,00 |
050M |
|
10028815331 |
CARRASCO JANCCO VICTOR GUILLERMO |
. |
v |
0540020001256 |
R. Multa |
060203 |
M174I3 |
200307 |
809,00 |
050M |
|
20498209506 |
CARVISOL E.I.R.LTDA. |
0530060004808 |
v |
0530010010190 |
OP/REC |
030301 |
RTA3CP |
200307 |
469,00 |
050M |
|
20121635501 |
CASA DE PERNOS TORNILLO SUD AMERICA SCRL |
. |
v |
0530010011367 |
Ord. De Pago |
080208 |
RESIT |
200211 |
187,00 |
050M |
|
20121635501 |
CASA DE PERNOS TORNILLO SUD AMERICA SCRL |
. |
v |
0530010011368 |
Ord. De Pago |
080208 |
RESIT |
200303 |
176,00 |
050M |
|
20121635501 |
CASA DE PERNOS TORNILLO SUD AMERICA SCRL |
. |
v |
0530010011369 |
Ord. De Pago |
080208 |
RESIT |
200212 |
184,00 |
050M |
|
20121635501 |
CASA DE PERNOS TORNILLO SUD AMERICA SCRL |
. |
v |
0530010011370 |
Ord. De Pago |
080208 |
RESIT |
200301 |
181,00 |
050M |
|
20121635501 |
CASA DE PERNOS TORNILLO SUD AMERICA SCRL |
. |
v |
0530010011371 |
Ord. De Pago |
080208 |
RESIT |
200210 |
189,00 |
050M |
|
10296946040 |
CASANI FLORES ELEUTERIA |
. |
v |
0540020001278 |
R. Multa |
060203 |
M174I3 |
200308 |
793,00 |
050M |
|
10047227793 |
CASANI MAMANI SANTOS FELICIANO |
. |
v |
0540020001258 |
R. Multa |
060203 |
M174I3 |
200307 |
803,00 |
050M |
|
10294186498 |
CASTILLO DIAZ CARLOS PABLO |
. |
v |
0530020001167 |
Res.de multa |
060401 |
MO1761 |
200308 |
250,00 |
050M |
|
10304872760 |
CASTILLO SILVA ANDRES |
. |
v |
0540020000362 |
R. Multa |
060203 |
M174I3 |
200304 |
828,00 |
050M |
|
10293922093 |
CASTILLO VALDIVIA CARLOS FRANCISCO |
0530060004898 |
v |
0530010010967 |
OP/REC |
030301 |
RTA3CP |
200306 |
248,00 |
050M |
|
10293922093 |
CASTILLO VALDIVIA CARLOS FRANCISCO |
0530060004898 |
v |
0530010010967 |
REC |
030301 |
RTA3CP |
200306 |
248,00 |
050M |
|
10292990303 |
CASTRO ANDIA RUBEN HENRRY |
. |
v |
0530170000760 |
Res.Inten. |
080206 |
REFTTP |
200308 |
0,00 |
050M |
|
10309614823 |
CATASI CASTRO JUAN PATRICIO |
. |
v |
0540020000650 |
R. Multa |
060108 |
M174I1 |
200308 |
313,00 |
050M |
|
10296212763 |
CAYA SANIZ WILMER VLADIMIR CESAR |
. |
v |
053464366 |
Res.Inten. |
200302 |
0,00 |
050M |
||
|
10064375054 |
CAYRO CHAVEZ CESAR AUGUSTO |
. |
v |
0540020000217 |
R. Multa |
060401 |
MO1761 |
200211 |
314,00 |
050M |
|
10294656001 |
CCAMI CCUNO CRISTOBAL |
0530060005234 |
v |
0530010009114 |
REC |
080207 |
SEAP |
200202 |
212,00 |
050M |
|
10294656001 |
CCAMI CCUNO CRISTOBAL |
0530060005234 |
v |
0530010009116 |
REC |
080207 |
SEAP |
200112 |
219,00 |
050M |
|
10294656001 |
CCAMI CCUNO CRISTOBAL |
0530060005234 |
v |
0530010009118 |
REC |
080207 |
SEAP |
200201 |
216,00 |
050M |
|
10294656001 |
CCAMI CCUNO CRISTOBAL |
0530060005234 |
v |
0530010009117 |
REC |
080207 |
SEAP |
200204 |
207,00 |
050M |
|
10294656001 |
CCAMI CCUNO CRISTOBAL |
0530060005234 |
v |
0530010009115 |
REC |
080207 |
SEAP |
200203 |
210,00 |
050M |
|
10294656001 |
CCAMI CCUNO CRISTOBAL |
0530060005234 |
v |
0530010009119 |
REC |
080207 |
SEAP |
200205 |
203,00 |
050M |
|
10294594081 |
CCOPA ARISA IGNACIA |
0530060003950 |
v |
0530010007670 |
OP/REC |
010101 |
IGVICP |
199901 |
5035,00 |
050M |
|
10293047796 |
CENTTY LOPEZ EDWIN SIXTO |
0530060004523 |
v |
0530010009396 |
OP/REC |
031101 |
RTAESP |
200307 |
166,00 |
050M |
|
20312647584 |
CEOGNE MARTIN LUTHER KING JR. |
. |
v |
0530170001560 |
Res.Inten. |
080201 |
FRAA36 |
200309 |
578,00 |
050M |
|
20498455701 |
CERAMICA AREQUIPA E.I.R.L. |
. |
v |
0530020000923 |
Res.de multa |
060401 |
MO1761 |
200307 |
250,00 |
050M |
|
20413010234 |
CETEL S.A. |
0530060005814 |
v |
0530010006136 |
REC |
030301 |
RTA3CP |
200306 |
234,00 |
050M |
|
20413010234 |
CETEL S.A. |
. |
v |
0530010015694 |
Ord. De Pago |
052100 |
SALUD |
200308 |
191,00 |
050M |
|
10294651751 |
CHAINA MAMANI ELEUTERIO |
. |
v |
0530170001521 |
Res.Inten. |
080201 |
FRAA36 |
200309 |
806,00 |
050M |
|
10292475689 |
CHALCO FLORES MARTHA NICOLASA |
. |
v |
0540030000473 |
R. Deter |
010101 |
IGVICP |
200210 |
354,00 |
050M |
|
10292475689 |
CHALCO FLORES MARTHA NICOLASA |
. |
v |
0540030000474 |
R. Deter |
030801 |
RTARPJ |
200213 |
706,00 |
050M |
|
10292475689 |
CHALCO FLORES MARTHA NICOLASA |
. |
v |
0540020001184 |
R. Multa |
060401 |
MO1761 |
200208 |
745,00 |
050M |
|
10292475689 |
CHALCO FLORES MARTHA NICOLASA |
. |
v |
0540020001170 |
R. Multa |
060901 |
MF1781 |
200213 |
354,00 |
050M |
|
10292475689 |
CHALCO FLORES MARTHA NICOLASA |
. |
v |
0540020001171 |
R. Multa |
060901 |
MF1781 |
200210 |
315,00 |
050M |
|
10802491820 |
CHALCO QUISPE JUAN JUSTINO |
. |
v |
0530010011040 |
Ord. De Pago |
030301 |
RTA3CP |
200306 |
192,00 |
050M |
|
10297080020 |
CHALLA HUAMANI DEMETRIO ERMITANIO |
. |
v |
054020011373 |
R. Multa |
060108 |
M174I1 |
032003 |
930,00 |
050M |
|
10292245080 |
CHAMBILLA AQUINO GERARDO |
. |
v |
0530170000099 |
Res.Inten. |
080208 |
RESIT |
200307 |
0,00 |
050M |
|
10296166281 |
CHAUD VENTO OSCAR JOSE |
0530060003971 |
v |
0530010007751 |
OP/REC |
010101 |
IGVICP |
199907 |
560,00 |
050M |
|
10296166281 |
CHAUD VENTO OSCAR JOSE |
0530060003971 |
v |
0530010007752 |
OP/REC |
010101 |
IGVICP |
199912 |
222,00 |
050M |
|
10295385508 |
CHAVEZ CORNEJO CESAR AUGUSTO |
. |
v |
0540020000353 |
R. Multa |
060203 |
M174I3 |
200212 |
876,00 |
050M |
|
20120861051 |
CHAVEZ IMPRESORES S.A. |
0530060004011 |
v |
0530010007894 |
OP/REC |
050801 |
IESCTP |
199812 |
346,00 |
050M |
|
10295889581 |
CHEJE QUISPE CARMEN LIVIA |
. |
v |
0540020000357 |
R. Multa |
060203 |
M174I3 |
200212 |
871,00 |
050M |
|
10308606223 |
CHILQUE SANCHEZ VERONICA EDITH |
. |
v |
0530010015385 |
Ord. De Pago |
030301 |
RTA3CP |
200308 |
226,00 |
050M |
|
10292495949 |
CHOQUE SIGUAIRO MARCELINA |
. |
v |
0530010009345 |
Ord. De Pago |
010101 |
IGVICP |
200307 |
225,00 |
050M |
|
10292655164 |
CHUQUICONDOR COLLANDRES AGAPITO DOROTEO |
0530060004456 |
v |
0530020000412 |
REC |
060401 |
MO1761 |
200306 |
628,00 |
050M |
|
10294355664 |
CHURA MOLLAPAZA EUSTAQUIO |
. |
v |
0530010012614 |
Ord. De Pago |
031101 |
RTAESP |
200212 |
169,00 |
050M |
|
20167259601 |
CMC ELECTRICIDAD ELECTRONICA S.R.LTDA. |
0530060003768 |
v |
053010100221 |
REC |
053100 |
PENREG |
200303 |
204,00 |
050M |
|
20167259601 |
CMC ELECTRICIDAD ELECTRONICA S.R.LTDA. |
0530060003768 |
v |
053020001060 |
REC |
060401 |
MO1761 |
200103 |
646,00 |
050M |
|
20167259601 |
CMC ELECTRICIDAD ELECTRONICA S.R.LTDA. |
0530060003768 |
v |
0530020000288 |
REC |
064101 |
M6411 |
200305 |
207,00 |
050M |
|
20412644621 |
CODISERV S.R.L. |
0530060004247 |
v |
0530010008687 |
OP/REC |
010101 |
IGVICP |
199908 |
351,00 |
050M |
|
20412644621 |
CODISERV S.R.L. |
0530060004247 |
v |
0530010008688 |
OP/REC |
010101 |
IGVICP |
199909 |
462,00 |
050M |
|
20498201947 |
COINPER S.R.L. |
. |
v |
0530010010181 |
Ord. De Pago |
010101 |
IGVICP |
200307 |
311,00 |
050M |
|
20498201947 |
COINPER S.R.L. |
. |
v |
0530010015843 |
Ord. De Pago |
010101 |
IGVICP |
200308 |
175,00 |
050M |
|
20498201947 |
COINPER S.R.L. |
. |
v |
0530010010182 |
Ord. De Pago |
030301 |
RTA3CP |
200307 |
291,00 |
050M |
|
20498201947 |
COINPER S.R.L. |
. |
v |
0530010010183 |
Ord. De Pago |
053100 |
PENREG |
200307 |
204,00 |
050M |
|
20498201947 |
COINPER S.R.L. |
. |
v |
0530010015842 |
Ord. De Pago |
053100 |
PENREG |
200308 |
225,00 |
050M |
|
15497605315 |
COLCA MAMANI WALTER ARTURO |
. |
v |
0540020000592 |
R. Multa |
060108 |
M174I1 |
200908 |
12,00 |
050M |
|
15497605315 |
COLCA MAMANI WALTER ARTURO |
. |
v |
054020012082 |
R. Multa |
060108 |
M174I1 |
082009 |
12,00 |
050M |
|
20369797710 |
COMDEK COMPUTER S.R.L. |
. |
v |
0510020000098 |
REC |
060704 |
M176IS |
200306 |
632,00 |
050P |
|
20166157499 |
COMERC MARITIMOS CONTRATISTAS GEN. SRL |
. |
v |
0530170000298 |
Res.Inten. |
080208 |
RESIT |
200307 |
0,00 |
050M |
|
20100211620 |
COMERCIAL BRAVO S.A. |
0530060004006 |
v |
0530010007860 |
OP/REC |
050801 |
IESCTP |
199812 |
485,00 |
050M |
|
20100211620 |
COMERCIAL BRAVO S.A. |
0530060004006 |
v |
0530010007861 |
OP/REC |
050801 |
IESCTP |
199912 |
234,00 |
050M |
|
20100211620 |
COMERCIAL BRAVO S.A. |
0530060004006 |
v |
0530010007862 |
OP/REC |
052100 |
SALUD |
199910 |
221,00 |
050M |
|
20100211620 |
COMERCIAL BRAVO S.A. |
0530060004006 |
v |
0530010007863 |
OP/REC |
053100 |
PENREG |
199910 |
223,00 |
050M |
|
20100211620 |
COMERCIAL BRAVO S.A. |
0530060004006 |
v |
0530010007864 |
OP/REC |
053100 |
PENREG |
199912 |
428,00 |
050M |
|
20177270289 |
COMERCIAL DISTRIBUIDORA SUR E.I.R.L |
0530060004064 |
v |
0530010008058 |
OP/REC |
010101 |
IGVICP |
199902 |
775,00 |
050M |
|
20311791657 |
COMERCIAL E INDUSTRIAS ALEX-BRAHAM SRL |
. |
v |
0530170000683 |
Res.Inten. |
080206 |
REFTTP |
200307 |
0,00 |
050M |
|
20209231302 |
COMERCIAL FERRETERA SUDAMERICANA EIRLTDA |
. |
v |
053464367 |
Res.Inten. |
200302 |
0,00 |
050M |
||
|
20209231302 |
COMERCIAL FERRETERA SUDAMERICANA EIRLTDA |
. |
v |
053464380 |
Res.Inten. |
200302 |
0,00 |
050M |
||
|
20209231302 |
COMERCIAL FERRETERA SUDAMERICANA EIRLTDA |
. |
v |
053464381 |
Res.Inten. |
200302 |
0,00 |
050M |
||
|
20311626451 |
COMERCIAL FERRETERIA MAX E.I.R LTDA. |
0530060004123 |
v |
0530010008267 |
OP/REC |
052100 |
SALUD |
199907 |
284,00 |
050M |
|
20311626451 |
COMERCIAL FERRETERIA MAX E.I.R LTDA. |
0530060004123 |
v |
0530010008268 |
OP/REC |
053100 |
PENREG |
199907 |
412,00 |
050M |
|
20176035669 |
COMERCIAL SANTA MARIA E I R LTDA |
. |
v |
0530010008056 |
Ord. De Pago |
010101 |
IGVICP |
199911 |
209,00 |
050M |
|
20176035669 |
COMERCIAL SANTA MARIA E I R LTDA |
. |
v |
0530010008057 |
Ord. De Pago |
031101 |
RTAESP |
199911 |
680,00 |
050M |
|
20412852819 |
COMERCIALIZ.Y SERVICIOS EN GENERAL S.R.L |
0530060004250 |
v |
0530010008692 |
OP/REC |
030301 |
RTA3CP |
199909 |
244,00 |
050M |
|
20412852819 |
COMERCIALIZ.Y SERVICIOS EN GENERAL S.R.L |
0530060004250 |
v |
0530010008693 |
OP/REC |
030301 |
RTA3CP |
199912 |
560,00 |
050M |
|
20412434146 |
COMERCIANTES Y PROVEEDORES E.I.R.L. |
0530060004725 |
v |
0530010009994 |
OP/REC |
030301 |
RTA3CP |
200307 |
515,00 |
050M |
|
20497633525 |
COMP.ALB.TUR.DE MACA PACHAMARKA REAL S.A |
. |
v |
0530010010081 |
Ord. De Pago |
010101 |
IGVICP |
200307 |
354,00 |
050M |
|
20498088954 |
COMPANIA DE SEGURIDAD OMEGA S.R.L. |
0530060005074 |
v |
0530020000560 |
REC |
060701 |
MR1765 |
200203 |
314,00 |
050M |
|
20228315932 |
COMSETRA E I R LTDA |
0530060005020 |
v |
0530010012540 |
OP/REC |
030801 |
RTARPJ |
199813 |
1367,00 |
050M |
|
20134636387 |
CONCRETOS S A |
0530060005102 |
v |
0530010012765 |
OP/REC |
050507 |
OP SEAP |
200204 |
289,00 |
050M |
|
20134636387 |
CONCRETOS S A |
0530060005102 |
v |
0530010012768 |
OP/REC |
050507 |
OP SEAP |
200201 |
302,00 |
050M |
|
20134636387 |
CONCRETOS S A |
0530060005102 |
v |
0530010012769 |
OP/REC |
050507 |
OP SEAP |
200205 |
286,00 |
050M |
|
20134636387 |
CONCRETOS S A |
0530060005102 |
v |
0530010012772 |
OP/REC |
050507 |
OP SEAP |
200202 |
298,00 |
050M |
|
20134636387 |
CONCRETOS S A |
0530060005102 |
v |
0530010012773 |
OP/REC |
050507 |
OP SEAP |
200206 |
281,00 |
050M |
|
20134636387 |
CONCRETOS S A |
0530060005102 |
v |
0530010012775 |
OP/REC |
050507 |
OP SEAP |
200203 |
294,00 |
050M |
|
20134636387 |
CONCRETOS S A |
0530060005102 |
v |
0530010012766 |
OP/REC |
080207 |
SEAP |
200212 |
278,00 |
050M |
|
20134636387 |
CONCRETOS S A |
0530060005102 |
v |
0530010012767 |
OP/REC |
080207 |
SEAP |
200304 |
263,00 |
050M |