SUPERINTENDENCIA
NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL AREQUIPA
Resolución
de Intendencia N° 053-024-0000337
(Fecha
de publicación
15/12/2006)
NOTIFICACION
DE ORDENES DE PAGO Y RESOLUCIONES
Relación de Deudores Tributarios a quienes conforme a lo dispuesto en el inciso e) del artículo 104º del Texto Unico Ordenado del Código Tributario, aprobado por Decreto Supremo Nº 135-99 y modificado por el Decreto Legislativo N° 953, se les notifica por la presente publicación, debiendo apersonarse a recabar sus Ordenes de Pago, Resoluciones de Multa y Resoluciones de Intendencia, en la mesa de partes ubicada en la calle Mercaderes 201.
El
contribuyente puede autorizar a una tercera
persona a recabar sus
Resoluciones, para lo
cual deberá
presentar, en caso de ser persona natural, carta
de autorización firmada
por el titular del RUC y fotocopia
simple del documento de identidad. En caso
de ser persona jurídica u otro tipo de contribuyente, carta de
autorización del representante legal acreditado en el RUC y fotocopia simple de
su documento de identidad.
Asimismo,
dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del
formulario 2127 cumpliendo los requisitos correspondientes.
|
RUC |
RAZON_SOCIAL |
NATURALEZA |
REC |
DOCUMENTO |
COD_TRIB |
PERIODO |
DESC_TRIB |
MONTO |
|
| 1 | 10292081249 | ACOBO RAA JUAN ALFONSO | Resolucion de Ejecucion Coactiva | '0530060088298 | '0540020012956 | 6084 | 200606 | M17708 | 2053.00 |
| 2 | 20497447225 | AGRO SCIENCES E.I.R.L. | Orden de Pago | '0 | '0530010160493 | 3081 | 200113 | RTARPJ | 418.00 |
| 3 | 10405659374 | AGUIRRE GUILLEN KARINA MARIBEL | Resolucion de Ejecucion Coactiva | '0530060088465 | '0540020012911 | 6084 | 200606 | M17708 | 2053.00 |
| 4 | 10295663761 | ALARCON MORANTE YVONNE PAULINE | Orden de Pago Frac RESIT | '0 | '0530010160047 | 8028 | 200610 | RESITP | 153.00 |
| 5 | 10294229421 | ALEMAN PUMA SARALINA CANDELARIA | Resolucion de Ejecucion Coactiva | '0530060088342 | '0540020012888 | 6084 | 200606 | M17708 | 513.00 |
| 6 | 10292590836 | ALFARO CONTRERAS ALBERTO CAMILO | Orden de Pago | '0 | '0530010160160 | 3081 | 200113 | RTARPJ | 763.00 |
| 7 | 10295902081 | ALMANZA VILCAPAZA JOSE PERCY | Resolucion de error material con expediente | '0 | '0530210006308 | 0.00 | |||
| 8 | 10295902081 | ALMANZA VILCAPAZA JOSE PERCY | Resolucion de error material con expediente | '0 | '0530210006309 | 0.00 | |||
| 9 | 10403247222 | ANCALLA HUAMANI ZENON | Resolucion de Ejecucion Coactiva | '0530060088395 | '0540020012969 | 6084 | 200606 | M17708 | 2053.00 |
| 10 | 10296005679 | ANDIA SOLORZANO JESSICA IVONNE | Resolucion de Ejecucion Coactiva | '0530060088366 | '0540020012862 | 6084 | 200606 | M17708 | 513.00 |
| 11 | 10296005679 | ANDIA SOLORZANO JESSICA IVONNE | Resolucion de Ejecucion Coactiva | '0530060088102 | '0540020014059 | 6084 | 200609 | M17708 | 513.00 |
| 12 | 10296587759 | APAZA CALLA DAVID | Resolucion de Ejecucion Coactiva | '0530060088119 | '0540020014070 | 6084 | 200609 | M17708 | 11.00 |
| 13 | 10294438063 | APAZA MURILLO GREGORIO NICOLAS | Resolucion de Ejecucion Coactiva | '0530060088451 | '0540020012932 | 6084 | 200606 | M17708 | 2053.00 |
| 14 | 10294201101 | APAZA QUISPE MARY LETTY | Resolucion de Ejecucion Coactiva | '0530060088340 | '0540020012842 | 6084 | 200606 | M17708 | 513.00 |
| 15 | 10297204047 | APAZA QUISPE WILLY EDILBERTO LUIS | Resolucion de Ejecucion Coactiva | '0530060088130 | '0540020014089 | 6084 | 200609 | M17708 | 2051.00 |
| 16 | 10297356246 | APAZA VILCA ROXANA ROCIO | Resolucion de Ejecucion Coactiva | '0530060088385 | '0540020012874 | 6084 | 200606 | M17708 | 513.00 |
| 17 | 10294014689 | AQUIPUCHO ANASCO FRANCISCO SALOMON | Resolucion de Ejecucion Coactiva | '0530060088335 | '0540020012937 | 6084 | 200606 | M17708 | 2053.00 |
| 18 | 10296385846 | ARAGON LUNA JOSE ARTURO | Resolucion de Ejecucion Coactiva | '0530060088010 | '0540020014061 | 6084 | 200609 | M17708 | 513.00 |
| 19 | 10297019797 | ARAMAYO DE ACOSTA JUANA AURISTELA | Orden de Pago | '0 | '0530010160326 | 3081 | 200113 | RTARPJ | 346.00 |
| 20 | 10295248080 | ARANZAENS MALAGA ALBERTO | Orden de Pago Frac RESIT | '0 | '0530010160045 | 8028 | 200610 | RESITP | 153.00 |
| 21 | 10292892646 | ARENAS CORDOVA RONALD ADRIAN | Resolucion de Ejecucion Coactiva | '0530060088051 | '0540020014049 | 6084 | 200609 | M17708 | 513.00 |
| 22 | 10292892646 | ARENAS CORDOVA RONALD ADRIAN | Resolucion de Ejecucion Coactiva | '0530060088321 | '0540020012824 | 6084 | 200606 | M17708 | 513.00 |
| 23 | 10294369177 | ARMACTA CHACON MARGARITA JULIA | Resolucion de error material con expediente | '0 | '0530210006242 | 0.00 | |||
| 24 | 10305810938 | AROHUANCA APAZA SOFIA CANDELARIA | Resolucion de error material con expediente | '0 | '0530210006722 | 0.00 | |||
| 25 | 10421031920 | ARREDONDO BERNEDO ADA LUZ | Resolucion de Ejecucion Coactiva | '0530060088403 | '0540020012930 | 6084 | 200606 | M17708 | 2053.00 |
| 26 | 20327361067 | AUTOSA S.R.LTDA | Orden de Pago | '0 | '0530010160431 | 3081 | 200113 | RTARPJ | 883.00 |
| 27 | 10308581344 | AVILES BUSTINZA CESAR EULOGIO | Orden de Pago | '0 | '0530010160353 | 3081 | 200113 | RTARPJ | 273.00 |
| 28 | 10296634153 | AYAQUI PUCO JUANA TERESA | Resolucion de Ejecucion Coactiva | '0530060088012 | '0540020014062 | 6084 | 200609 | M17708 | 513.00 |
| 29 | 10296634153 | AYAQUI PUCO JUANA TERESA | Resolucion de Ejecucion Coactiva | '0530060088377 | '0540020012867 | 6084 | 200606 | M17708 | 513.00 |
| 30 | 10296448244 | AZANA VILCA ERIKA SISSY | Resolucion de Ejecucion Coactiva | '0530060088460 | '0540020012965 | 6084 | 200606 | M17708 | 2053.00 |
| 31 | 10296955359 | BACA LETONA JUAN CARLOS | Resolucion de Ejecucion Coactiva | '0530060088461 | '0540020012870 | 6084 | 200606 | M17708 | 513.00 |
| 32 | 10294459087 | BARREDA VELASQUEZ SOFIA ADELA | Resolucion de Ejecucion Coactiva | '0530060088347 | '0540020012920 | 6084 | 200606 | M17708 | 2053.00 |
| 33 | 10293108434 | BARRIENTOS DELGADO JOSE EUGENIO | Resolucion de Ejecucion Coactiva | '0530060088446 | '0540020012942 | 6084 | 200606 | M17708 | 513.00 |
| 34 | 10294465044 | BEGAZO CONTRERAS ERNESTO JOSE | Orden de Pago | '0 | '0530010160226 | 3081 | 200113 | RTARPJ | 952.00 |
| 35 | 10012048306 | BELON JIMENEZ DE TAPIA NELLY AYDEE | Resolucion de Ejecucion Coactiva | '0530060088286 | '0540020014083 | 6084 | 200609 | M17708 | 2051.00 |
| 36 | 10293554621 | BENAVENTE SOSA BARSABAS ALFONSO | Resolucion de Multa | '0 | '0530020034927 | 6471 | 200204 | M6471 | 799.00 |
| 37 | 10293554621 | BENAVENTE SOSA BARSABAS ALFONSO | Resolucion de Multa | '0 | '0530020034928 | 6471 | 200204 | M6471 | 797.00 |
| 38 | 10024398451 | BENITES GONZALES ALEXANDER ENOX | Resolucion de Ejecucion Coactiva | '0530060087992 | '0540020014038 | 6084 | 200609 | M17708 | 513.00 |
| 39 | 10296719311 | CABRERA BARBERENA OSWALDO FELIX | Resolucion de Ejecucion Coactiva | '0530060088378 | '0540020012868 | 6084 | 200606 | M17708 | 513.00 |
| 40 | 10293260023 | CACERES MARTINEZ EDUARDO ALBERTO | Resolucion de Ejecucion Coactiva | '0530060088447 | '0540020012834 | 6084 | 200606 | M17708 | 513.00 |
| 41 | 10090750386 | CALDERON RODRIGUEZ CRISTINA | Resolucion de Ejecucion Coactiva | '0530060088035 | '0540020014040 | 6084 | 200609 | M17708 | 513.00 |
| 42 | 10295951511 | CALLO CANO ALDO REGIS | Resolucion de Multa | '0 | '0530020035038 | 6041 | 200412 | M17601 | 789.00 |
| 43 | 10294525748 | CAMA VARGAS ROSA | Resolucion de Ejecucion Coactiva | '0530060088348 | '0540020012846 | 6084 | 200606 | M17708 | 513.00 |
| 44 | 10802508242 | CAMINO CALCINA FLOR MARIA | Resolucion de Ejecucion Coactiva | '0530060088154 | '0540020014101 | 6084 | 200609 | M17708 | 513.00 |
| 45 | 10403891393 | CANDIA AGUILAR MANUEL JAIME | Resolucion de Ejecucion Coactiva | '0530060088396 | '0540020012943 | 6084 | 200606 | M17708 | 2053.00 |
| 46 | 10293996984 | CANQUI MOLINA ELSA DORIS | Resolucion de Ejecucion Coactiva | '0530060088333 | '0540020012964 | 6084 | 200606 | M17708 | 2053.00 |
| 47 | 10294584043 | CARDENAS VIZCARDO JORGE ALBERTO | Resolucion de Ejecucion Coactiva | '0530060088350 | '0540020012849 | 6084 | 200606 | M17708 | 513.00 |
| 48 | 20328719844 | CASA TUCO PAUCARMAYTA S.A. EN LIQUIDAC. | Orden de Pago | '0 | '0530010158879 | 1011 | 200609 | IGVICP | 192.00 |
| 49 | 10304141447 | CASTILLO SAMALVIDES JORGE | Orden de Pago | '0 | '0530010160337 | 3081 | 200113 | RTARPJ | 2048.00 |
| 50 | 10292696791 | CASTILLO VALDIVIA LUIS ALFREDO | Resolucion de Ejecucion Coactiva | '0530060088046 | '0540020014099 | 6084 | 200609 | M17708 | 513.00 |
| 51 | 10292149391 | CASTRO CUBA MANTILLA EMILIO | Resolucion de Ejecucion Coactiva | '0530060087994 | '0540020014042 | 6084 | 200609 | M17708 | 513.00 |
| 52 | 20204134686 | CEP JESUS DIVINO NINO | Resolucion de Multa | '0 | '0530020034821 | 6411 | 200205 | M6411 | 161.00 |
| 53 | 20204134686 | CEP JESUS DIVINO NINO | Resolucion de Multa | '0 | '0530020034823 | 6411 | 200207 | M6411 | 388.00 |
| 54 | 20204134686 | CEP JESUS DIVINO NINO | Resolucion de Multa | '0 | '0530020034826 | 6411 | 200210 | M6411 | 193.00 |
| 55 | 20204134686 | CEP JESUS DIVINO NINO | Resolucion de Multa | '0 | '0530020034825 | 6411 | 200209 | M6411 | 193.00 |
| 56 | 20204134686 | CEP JESUS DIVINO NINO | Resolucion de Multa | '0 | '0530020034819 | 6411 | 200112 | M6411 | 324.00 |
| 57 | 20204134686 | CEP JESUS DIVINO NINO | Resolucion de Multa | '0 | '0530020034820 | 6411 | 200204 | M6411 | 162.00 |
| 58 | 20204134686 | CEP JESUS DIVINO NINO | Resolucion de Multa | '0 | '0530020034824 | 6411 | 200208 | M6411 | 194.00 |
| 59 | 20204134686 | CEP JESUS DIVINO NINO | Resolucion de Multa | '0 | '0530020034827 | 6411 | 200211 | M6411 | 158.00 |
| 60 | 20204134686 | CEP JESUS DIVINO NINO | Resolucion de Multa | '0 | '0530020034822 | 6411 | 200206 | M6411 | 171.00 |
| 61 | 10293662741 | CERVANTES CONCHA CONSUELO VIRGINIA | Resolucion de Ejecucion Coactiva | '0530060088326 | '0540020012905 | 6084 | 200606 | M17708 | 2053.00 |
| 62 | 10295615996 | CERVANTES VALDIVIA JOSE ARTURO | Resolucion de Ejecucion Coactiva | '0530060088359 | '0540020014097 | 6084 | 200609 | M17708 | 2051.00 |
| 63 | 10295385508 | CHAVEZ CORNEJO CESAR AUGUSTO | Resolucion de Ejecucion Coactiva | '0530060088457 | '0540020012953 | 6084 | 200606 | M17708 | 2053.00 |
| 64 | 10296428529 | CHULLO MERMA ALEJANDRO | Resolucion de Ejecucion Coactiva | '0530060088459 | '0540020012865 | 6084 | 200606 | M17708 | 513.00 |
| 65 | 10400757564 | CHUQUINO TOLEDO KARINA GIOVANI | Resolucion de Ejecucion Coactiva | '0530060088394 | '0540020012904 | 6084 | 200606 | M17708 | 513.00 |
| 66 | 10292245128 | CONDORI APAZA FELIPE | Resolucion de Ejecucion Coactiva | '0530060088303 | '0540020014073 | 6084 | 200609 | M17708 | 513.00 |
| 67 | 10292369251 | CONDORI DE PANCA GREGORIA | Resolucion de Ejecucion Coactiva | '0530060088305 | '0540020012924 | 6084 | 200606 | M17708 | 2053.00 |
| 68 | 20411897207 | CONSORCIO DE SERVICIOS GENERALES S.A.C. | Orden de Pago | '0 | '0530010160454 | 3081 | 200113 | RTARPJ | 225.00 |
| 69 | 20100201071 | CONSTRUCCIONES E INVERSIONES S.A. | Res. Coactiva Inscripción De Inmuebles | '93174101 | '0530070085377 | 0 | 370000.00 | ||
| 70 | 20100201071 | CONSTRUCCIONES E INVERSIONES S.A. | Res. Coactiva Inscripción De Inmuebles | '93174101 | '0530070085378 | 0 | 320000.00 | ||
| 71 | 20100200938 | CONSTRUCTORA SUR PERUANA SA | Resolucion de Ejecucion Coactiva | '0530060088407 | '0501030000878 | 5210 | 199714 | SALUD | 1463.00 |
| 72 | 10020261159 | CORNEJO DE KORA LORENZA | Resolucion de Ejecucion Coactiva | '0530060088291 | '0530170020620 | 8021 | 200610 | FRAA36 | 2137.00 |
| 73 | 10292297161 | CORNEJO TORRES WILLAMS AMADOR | Resolucion de Ejecucion Coactiva | '0530060088304 | '0540020012921 | 6084 | 200606 | M17708 | 2053.00 |
| 74 | 20326737675 | CORTEJ S.R.LTDA. | Orden de Pago Frac RESIT | '0 | '0530010160086 | 8028 | 200610 | RESITP | 165.00 |
| 75 | 10292615936 | COSI APAZA MARIO | Resolucion de Ejecucion Coactiva | '0530060088313 | '0540020012820 | 6084 | 200606 | M17708 | 513.00 |
| 76 | 20497035202 | COURIER Y SERVICIOS GENERALES V&J S.R.L. | Orden de Pago | '0 | '0530010160490 | 3081 | 200113 | RTARPJ | 174.00 |
| 77 | 10296850352 | CRUZ MAMANI JUAN | Resolucion de Ejecucion Coactiva | '0530060088380 | '0540020012896 | 6084 | 200606 | M17708 | 513.00 |
| 78 | 10293943678 | CRUZ MONTALVO CARLOS | Resolucion de Ejecucion Coactiva | '0530060088332 | '0540020012919 | 6084 | 200606 | M17708 | 2053.00 |
| 79 | 10023992596 | CRUZ TURPO JUSTINIANO LORENZO | Resolucion de Ejecucion Coactiva | '0530060088293 | '0540020014037 | 6084 | 200609 | M17708 | 513.00 |
| 80 | 10015370209 | CUENTAS ADCO MARTIN | Resolucion de Ejecucion Coactiva | '0530060088289 | '0540020014100 | 6084 | 200609 | M17708 | 2051.00 |
| 81 | 10305056231 | DE LA TORRE VELARDE JORGE GUILLERMO | Resolucion de Multa | '0 | '0530020034790 | 6411 | 200207 | M6411 | 135.00 |
| 82 | 10305056231 | DE LA TORRE VELARDE JORGE GUILLERMO | Resolucion de Multa | '0 | '0530020034789 | 6411 | 200112 | M6411 | 138.00 |
| 83 | 10305056231 | DE LA TORRE VELARDE JORGE GUILLERMO | Resolucion de Multa | '0 | '0530020034791 | 6411 | 200212 | M6411 | 133.00 |
| 84 | 20412217633 | DESARROLLO Y TRANSFORMACION QUIMICA SRL. | Orden de Pago/Resolucion Coactiva | '0530060087275 | '0530010158934 | 5210 | 200609 | SALUD | 452.00 |
| 85 | 10293931211 | DEZA BARRIOS JORGE CIPRIAN | Resolucion de Ejecucion Coactiva | '0530060088330 | '0540020014067 | 6084 | 200609 | M17708 | 513.00 |
| 86 | 10292095142 | DIAZ LANDAETA JORGE ERNESTO | Resolucion de Ejecucion Coactiva | '0530060088300 | '0540020014041 | 6084 | 200609 | M17708 | 513.00 |
| 87 | 10292835103 | DIAZ SALAS JORGE LUIS | Resolucion de Ejecucion Coactiva | '0530060088318 | '0540020012823 | 6084 | 200606 | M17708 | 513.00 |
| 88 | 20371092740 | DISTRIBUIDORA AREVALO S.A.C. | Orden de Pago Frac RESIT | '0 | '0530010160095 | 8028 | 200610 | RESITP | 2419.00 |
| 89 | 20312736412 | DISTRIBUIDORA DE PRODUCTOS ESPECIALES SA | Orden de Pago Frac RESIT | '0 | '0530010160083 | 8028 | 200610 | RESITP | 198.00 |
| 90 | 20370907511 | DISTRIBUIDORA Y REPRESENTAC. V & J EIRL | Orden de Pago | '0 | '0530010160444 | 3081 | 200113 | RTARPJ | 1030.00 |
| 91 | 20312926548 | EIPSA E.I.R.LTDA. | Orden de Pago | '0 | '0530010160425 | 3081 | 200113 | RTARPJ | 589.00 |
| 92 | 20327047435 | EL CARIOCO SOCIEDAD COMERC RESPONS LTDA | Orden de Pago | '0 | '0530010160428 | 3081 | 200113 | RTARPJ | 660.00 |
| 93 | 20328112133 | ELITTE IMPRESORES S.A. | Resolucion de Ejecucion Coactiva | '0530060088411 | '0501020000225 | 6532 | 199806 | ESMUL | 2602.00 |
| 94 | 20370650994 | EMP. SERV. VIRGEN DEL ROSARIO - UNON SRL | Orden de Pago/Resolucion Coactiva | '0530060087255 | '0530010158904 | 5310 | 200609 | PENREG | 388.00 |
| 95 | 20370650994 | EMP. SERV. VIRGEN DEL ROSARIO - UNON SRL | Orden de Pago/Resolucion Coactiva | '0530060087255 | '0530010158903 | 5210 | 200609 | SALUD | 453.00 |
| 96 | 20371588877 | EMP.DE SERV.MULTIPLES COSTA SUR E.I.R.L. | Orden de Pago | '0 | '0530010160448 | 3081 | 200113 | RTARPJ | 110.00 |
| 97 | 20187226318 | EMPRESA DE TRANSPORTES VIVALMA SCRL | Orden de Pago Frac RESIT | '0 | '0530010160069 | 8028 | 200610 | RESITP | 154.00 |
| 98 | 20413771430 | EMPRESA MINERA SANTA MONICA S.A.C. | Orden de Pago/Resolucion Coactiva | '0530060087304 | '0530010158976 | 5210 | 200609 | SALUD | 1022.00 |
| 99 | 20413771430 | EMPRESA MINERA SANTA MONICA S.A.C. | Orden de Pago Frac RESIT | '0 | '0530010160100 | 8028 | 200610 | RESITP | 156.00 |
| 100 | 20413771430 | EMPRESA MINERA SANTA MONICA S.A.C. | Orden de Pago/Resolucion Coactiva | '0530060087304 | '0530010158975 | 3031 | 200609 | RTA3CP | 382.00 |
| 101 | 20413819491 | EMPRESA MINERA SANTA ROSA DE SAN JUAN SA | Orden de Pago/Resolucion Coactiva | '0530060087307 | '0530010158980 | 5210 | 200609 | SALUD | 864.00 |
| 102 | 10292252191 | ESCALANTE MUNOZ JORGE LUIS | Resolucion de Ejecucion Coactiva | '0530060088039 | '0540020014044 | 6084 | 200609 | M17708 | 513.00 |
| 103 | 10293923286 | ESQUIVEL MARRON SANDRA ANA | Orden de Pago | '0 | '0530010160212 | 3081 | 200113 | RTARPJ | 2297.00 |
| 104 | 20498042709 | FACTORIA INDUSTRIAL TORAM EIRL | Orden de Pago | '0 | '0530010160498 | 3081 | 200113 | RTARPJ | 750.00 |
| 105 | 20498140468 | FARMACIA GREIS S.R.L. | Resolucion de Ejecucion Coactiva | '0530060088026 | '0540020014020 | 6091 | 200306 | M17714 | 382.00 |
| 106 | 20498140468 | FARMACIA GREIS S.R.L. | Resolucion de Ejecucion Coactiva | '0530060088026 | '0540020014015 | 6091 | 200301 | M17714 | 449.00 |
| 107 | 20498140468 | FARMACIA GREIS S.R.L. | Resolucion de Ejecucion Coactiva | '0530060088026 | '0540020014016 | 6091 | 200302 | M17714 | 1041.00 |
| 108 | 20498140468 | FARMACIA GREIS S.R.L. | Resolucion de Ejecucion Coactiva | '0530060088026 | '0540020014019 | 6091 | 200305 | M17714 | 766.00 |
| 109 | 20498140468 | FARMACIA GREIS S.R.L. | Resolucion de Ejecucion Coactiva | '0530060088026 | '0540020014025 | 6075 | 200511 | "M1770 | 1504.00 |
| 110 | 20498140468 | FARMACIA GREIS S.R.L. | Resolucion de Ejecucion Coactiva | '0530060088026 | '0540020014024 | 6091 | 200311 | M17714 | 951.00 |
| 111 | 20498140468 | FARMACIA GREIS S.R.L. | Resolucion de Ejecucion Coactiva | '0530060088026 | '0540030008549 | 1011 | 200304 | IGVICP | 1241.00 |
| 112 | 20498140468 | FARMACIA GREIS S.R.L. | Resolucion de Ejecucion Coactiva | '0530060088026 | '0540020014023 | 6091 | 200310 | M17714 | 488.00 |
| 113 | 20498140468 | FARMACIA GREIS S.R.L. | Resolucion de Ejecucion Coactiva | '0530060088026 | '0540020014022 | 6091 | 200309 | M17714 | 799.00 |
| 114 | 20498140468 | FARMACIA GREIS S.R.L. | Resolucion de Ejecucion Coactiva | '0530060088026 | '0540020014021 | 6091 | 200307 | M17714 | 1118.00 |
| 115 | 20498140468 | FARMACIA GREIS S.R.L. | Resolucion de Ejecucion Coactiva | '0530060088026 | '0540030008550 | 1011 | 200305 | IGVICP | 1531.00 |
| 116 | 20498140468 | FARMACIA GREIS S.R.L. | Resolucion de Ejecucion Coactiva | '0530060088026 | '0540030008547 | 1011 | 200302 | IGVICP | 2081.00 |
| 117 | 20498140468 | FARMACIA GREIS S.R.L. | Resolucion de Ejecucion Coactiva | '0530060088026 | '0540030008555 | 1011 | 200311 | IGVICP | 1913.00 |
| 118 | 20498140468 | FARMACIA GREIS S.R.L. | Resolucion de Ejecucion Coactiva | '0530060088026 | '0540020014018 | 6091 | 200304 | M17714 | 621.00 |
| 119 | 20498140468 | FARMACIA GREIS S.R.L. | Resolucion de Ejecucion Coactiva | '0530060088026 | '0540030008546 | 1011 | 200301 | IGVICP | 897.00 |
| 120 | 20498140468 | FARMACIA GREIS S.R.L. | Resolucion de Ejecucion Coactiva | '0530060088026 | '0540020014017 | 6091 | 200303 | M17714 | 439.00 |
| 121 | 20498140468 | FARMACIA GREIS S.R.L. | Resolucion de Ejecucion Coactiva | '0530060088026 | '0540030008551 | 1011 | 200306 | IGVICP | 764.00 |
| 122 | 20498140468 | FARMACIA GREIS S.R.L. | Resolucion de Ejecucion Coactiva | '0530060088026 | '0540030008552 | 1011 | 200307 | IGVICP | 2234.00 |
| 123 | 20498140468 | FARMACIA GREIS S.R.L. | Resolucion de Ejecucion Coactiva | '0530060088026 | '0540030008554 | 1011 | 200310 | IGVICP | 973.00 |
| 124 | 20498140468 | FARMACIA GREIS S.R.L. | Resolucion de Ejecucion Coactiva | '0530060088026 | '0540030008553 | 1011 | 200309 | IGVICP | 1597.00 |
| 125 | 20498140468 | FARMACIA GREIS S.R.L. | Resolucion de Ejecucion Coactiva | '0530060088026 | '0540030008548 | 1011 | 200303 | IGVICP | 876.00 |
| 126 | 10293057651 | FERNANDEZ GAMBARINI LILIA HAYDEE | Resolucion de Ejecucion Coactiva | '0530060088445 | '0540020012884 | 6084 | 200606 | M17708 | 513.00 |
| 127 | 10293843304 | FERNANDEZ PACHECO TOMAS FRANCIS | Resolucion de Improcedencia de Prescripcion | '0 | '0530200000341 | 0.00 | |||
| 128 | 10294082650 | FLORES CHOQUEHUANCA FERMIN | Resolucion de Multa | '0 | '0530020034771 | 6411 | 200207 | M6411 | 136.00 |
| 129 | 10295681433 | FLORES GONZALES ROSA LUISA | Resolucion de Ejecucion Coactiva | '0530060088360 | '0540020012892 | 6084 | 200606 | M17708 | 2053.00 |
| 130 | 10292716929 | FLORES PONCE LUIS | Resolucion de error material con expediente | '0 | '0530210006611 | 0.00 | |||
| 131 | 10296536844 | FLORES VILLASANTE JOSE ALEJANDRO | Resolucion de Improcedencia de Prescripcion | '0 | '0530200000340 | 0.00 | |||
| 132 | 10296370393 | FOSSA CASTILLO JUAN FRANCISCO | Resolucion de error material con expediente | '0 | '0530210006694 | 0.00 | |||
| 133 | 10416054288 | GALLEGOS TICONA LUIS OSWALDO | Resolucion de Ejecucion Coactiva | '0530060088402 | '0540020012959 | 6084 | 200606 | M17708 | 2053.00 |
| 134 | 10295060005 | GAMIO APAZA ABEL GRIMALDO | Resolucion de Ejecucion Coactiva | '0530060088453 | '0540020012909 | 6084 | 200606 | M17708 | 513.00 |
| 135 | 20170585764 | GESTIONES EMPRESARIALES S.C.R.LTDA. | Resolucion de Ejecucion Coactiva | '0530060088166 | '0501030000870 | 5210 | 199714 | SALUD | 2300.00 |
| 136 | 20170585764 | GESTIONES EMPRESARIALES S.C.R.LTDA. | Resolucion de Ejecucion Coactiva | '0530060088166 | '0501030000871 | 5210 | 199714 | SALUD | 77.00 |
| 137 | 10292944735 | GONZALES LUPACA FIDEL | Resolucion de Ejecucion Coactiva | '0530060088444 | '0540020012926 | 6084 | 200606 | M17708 | 2053.00 |
| 138 | 10294176085 | GUEVARA DOMINGUEZ CRISOLOGO | Resolucion de Ejecucion Coactiva | '0530060088076 | '0540020014095 | 6084 | 200609 | M17708 | 2051.00 |
| 139 | 10304014496 | GUTIERREZ DIAZ ARNALDO PABLO | Resolucion de Ejecucion Coactiva | '0530060088133 | '0501030000877 | 5210 | 199314 | SALUD | 160.00 |
| 140 | 10046330442 | GUTIERREZ HUAYHUA HERNAN ADOLFO | Orden de Pago Frac RESIT | '0 | '0530010160027 | 8028 | 200610 | RESITP | 569.00 |
| 141 | 10294672406 | GUTIERREZ PINTO JOSE ABEL | Resolucion de error material con expediente | '0 | '0530210006659 | 0.00 | |||
| 142 | 10294204569 | GUZMAN HERRERA ANGELICA MARIA | Resolucion de error material con expediente | '0 | '0530210006644 | 0.00 | |||
| 143 | 10296071272 | HUAMAN PALOMINO ANDRES | Resolucion de Ejecucion Coactiva | '0530060088458 | '0540020012933 | 6084 | 200606 | M17708 | 2053.00 |
| 144 | 10292562875 | HUAMANI APFATA RICARDO | Resolucion de Ejecucion Coactiva | '0530060088310 | '0540020014085 | 6084 | 200609 | M17708 | 2051.00 |
| 145 | 10295912923 | HUANCA MAMANI SILVIA MARIA | Resolucion de Ejecucion Coactiva | '0530060088101 | '0540020014093 | 6084 | 200609 | M17708 | 2051.00 |
| 146 | 10296411499 | HUARCA CORDOVA BRAULIO | Resolucion de Ejecucion Coactiva | '0530060088373 | '0540020012944 | 6084 | 200606 | M17708 | 2053.00 |
| 147 | 10296411499 | HUARCA CORDOVA BRAULIO | Resolucion de Ejecucion Coactiva | '0530060088373 | '053010102812 | 3031 | 200304 | RTA3CP | 242.00 |
| 148 | 10294573947 | HUAYNAPATA MOROCCO JERONIMO | Resolucion de Ejecucion Coactiva | '0530060088349 | '0540020012848 | 6084 | 200606 | M17708 | 513.00 |
| 149 | 10295635300 | HUAYTA BEDREGAL ARMANDO CESAR | Orden de Pago | '0 | '0530010160281 | 3081 | 200113 | RTARPJ | 1506.00 |
| 150 | 10805896359 | HUAYTA GUTIERREZ NESTOR | Resolucion de Ejecucion Coactiva | '0530060088019 | '0540020014369 | 6025 | 200605 | M17406 | 1733.00 |
| 151 | 10805896359 | HUAYTA GUTIERREZ NESTOR | Resolucion de Ejecucion Coactiva | '0530060088019 | '0540020014374 | 6025 | 200605 | M17406 | 1843.00 |
| 152 | 10805896359 | HUAYTA GUTIERREZ NESTOR | Resolucion de Ejecucion Coactiva | '0530060088156 | '0540020014102 | 6084 | 200609 | M17708 | 513.00 |
| 153 | 10084155999 | HUMARI VARGAS RAFAEL FORTUNATO | Resolucion de Ejecucion Coactiva | '0530060088436 | '0540020012899 | 6084 | 200606 | M17708 | 2053.00 |
| 154 | 20497673586 | IMPORTAC.EXPORTAC.V & V AUTOMOTORES SRL | Resolucion de Multa | '0 | '0530020034983 | 6071 | 200201 | M17605 | 1609.00 |
| 155 | 20497673586 | IMPORTAC.EXPORTAC.V & V AUTOMOTORES SRL | Resolucion de Multa | '0 | '0530020034982 | 6071 | 200201 | M17605 | 1609.00 |
| 156 | 10294586593 | INFANTES COAGUILA PABLO MARCIAL | Orden de Pago/Resolucion Coactiva | '0530060088006 | '0530010159759 | 3111 | 200107 | RTAESP | 148.00 |
| 157 | 10296075898 | ISCARRA PONGO SILVIA ROSA | Resolucion de Ejecucion Coactiva | '0530060088368 | '0540020012960 | 6084 | 200606 | M17708 | 2053.00 |
| 158 | 10293840194 | ITUZA PACHECO VICTOR RAUL | Resolucion de Ejecucion Coactiva | '0530060088450 | '0540020012936 | 6084 | 200606 | M17708 | 2053.00 |
| 159 | 20413330221 | J C CONSTRUCCIONES E INVERSIONES S.A.C. | Orden de Pago | '0 | '0530010160473 | 3081 | 200113 | RTARPJ | 174.00 |
| 160 | 10294593085 | JIBAJA HUARCA FREDDY RICHARD | Resolucion de Ejecucion Coactiva | '0530060088351 | '0540020012850 | 6084 | 200606 | M17708 | 513.00 |
| 161 | 10294593085 | JIBAJA HUARCA FREDDY RICHARD | Resolucion de Ejecucion Coactiva | '0530060088007 | '0540020014055 | 6084 | 200609 | M17708 | 513.00 |
| 162 | 10294051223 | JUAREZ VELARDE HECTOR JESUS | Resolucion de Ejecucion Coactiva | '0530060088002 | '0540020014053 | 6084 | 200609 | M17708 | 513.00 |
| 163 | 20497833371 | KUGA GROUP INVERSIONES S.R.LTDA. | Resolucion de Multa | '0 | '0530020034891 | 6111 | 200202 | M17805 | 335.00 |
| 164 | 20497833371 | KUGA GROUP INVERSIONES S.R.LTDA. | Resolucion de Multa | '0 | '0530020034892 | 6111 | 200205 | M17805 | 328.00 |
| 165 | 10296563566 | LA ROSA ARREDONDO ANDRES LUIS VICENTE | Resolucion de Ejecucion Coactiva | '0530060088117 | '0540020014078 | 6084 | 200609 | M17708 | 2051.00 |
| 166 | 20273256700 | LA TIERRA E.I.R.L. | Orden de Pago Frac RESIT | '0 | '0530010160078 | 8028 | 200610 | RESITP | 279.00 |
| 167 | 10408327020 | LAZARTE GALLEGOS HELARD FERNANDO | Resolucion de Multa | '0 | '0530020034795 | 6111 | 200211 | M17805 | 166.00 |
| 168 | 10292526259 | LAZARTE UGARTE RAFAEL ANGEL | Resolucion de Ejecucion Coactiva | '0530060088308 | '0540020014071 | 6084 | 200609 | M17708 | 513.00 |
| 169 | 10292833267 | LEON CHIRINOS MANUEL HUMBERTO | Resolucion de Ejecucion Coactiva | '0530060088317 | '0540020014048 | 6084 | 200609 | M17708 | 513.00 |
| 170 | 10294068681 | LEON FLORES EDILBERTO | Orden de Pago Frac SEAP/Resolucion Coactiva | '0530060085734 | '0530010157590 | 8027 | 200608 | SEAPTP | 157.00 |
| 171 | 10294068681 | LEON FLORES EDILBERTO | Orden de Pago Frac SEAP/Resolucion Coactiva | '0530060085734 | '0530010157591 | 8027 | 200609 | SEAPTP | 155.00 |
| 172 | 10238712012 | LETONA DE BACA ANTONIETA | Resolucion de Ejecucion Coactiva | '0530060088296 | '0540020012952 | 6084 | 200606 | M17708 | 2053.00 |
| 173 | 20199632176 | LITOGRAPHIC AREQUIPA EIRL | Orden de Pago Frac RESIT | '0 | '0530010160070 | 8028 | 200610 | RESITP | 313.00 |
| 174 | 10294733880 | LLERENA CACERES ROCIO ANITA | Orden de Pago | '0 | '0530010160236 | 3081 | 200113 | RTARPJ | 334.00 |
| 175 | 10294391741 | LLOQUE VALDIVIA FLAVIO ESTANISLAO | Resolucion de Ejecucion Coactiva | '0530060088346 | '0540020012844 | 6084 | 200606 | M17708 | 513.00 |
| 176 | 10296831552 | LOPEZ MALAGA MARTHA GIOVANNA | Resolucion de Ejecucion Coactiva | '0530060088123 | '0540020014063 | 6084 | 200609 | M17708 | 513.00 |
| 177 | 10292912345 | LOPEZ SOTO RENE HENRY | Resolucion de Ejecucion Coactiva | '0530060088443 | '0540020012826 | 6084 | 200606 | M17708 | 513.00 |
| 178 | 10292455874 | LUNA CACERES BETTY JUANA | Resolucion de Ejecucion Coactiva | '0530060088307 | '0540020012903 | 6084 | 200606 | M17708 | 2053.00 |
| 179 | 10295121705 | LUNA PORTUGAL RICHARD LEONCIO | Resolucion de Ejecucion Coactiva | '0530060088455 | '0540020012954 | 6084 | 200606 | M17708 | 2053.00 |
| 180 | 10801988755 | LUQUE HUAMANI MILAGROS JUANA | Resolucion de Ejecucion Coactiva | '0530060088405 | '0540020012879 | 6084 | 200606 | M17708 | 513.00 |
| 181 | 10294586259 | MACHACA HUAMAN LINO | Resolucion de Ejecucion Coactiva | '0530060088452 | '0540020012906 | 6084 | 200606 | M17708 | 2053.00 |
| 182 | 10018686207 | MACHACA MENDOZA VENANCIO | Resolucion de Ejecucion Coactiva | '0530060088435 | '0540020014072 | 6084 | 200609 | M17708 | 513.00 |
| 183 | 10292579948 | MACHADO SANDIGA ORLANDO | Resolucion de Ejecucion Coactiva | '0530060088311 | '0540020012922 | 6084 | 200606 | M17708 | 2053.00 |
| 184 | 10292420078 | MALAGA DELGADO ANGELA LUCRECIA | Resolucion de Ejecucion Coactiva | '0530060088041 | '0540020014046 | 6084 | 200609 | M17708 | 513.00 |
| 185 | 10294862671 | MALAGA JUAREZ JOSE MANUEL | Resolucion de Ejecucion Coactiva | '0530060088087 | '0540020014056 | 6084 | 200609 | M17708 | 513.00 |
| 186 | 10292586111 | MAMANI CALANI FELICIANO | R. Fraccionamiento Art 36 Aprobatoria | '0 | '0530170021298 | 8021 | FRAA36 | 1241.00 | |
| 187 | 10296950667 | MAMANI CHUCTAYA VICTOR GREGORIO | Resolucion de error material con expediente | '0 | '0530210006712 | 0.00 | |||
| 188 | 10292142248 | MANRIQUE DE GALDOS MONICA LUZ | Resolucion de Ejecucion Coactiva | '0530060088301 | '0540020012928 | 6084 | 200606 | M17708 | 2053.00 |
| 189 | 10292142248 | MANRIQUE DE GALDOS MONICA LUZ | Orden de Pago | '0 | '0530010160137 | 3081 | 200113 | RTARPJ | 822.00 |
| 190 | 10296502303 | MARQUINA CORNEJO MAURICIO GONZALO | Resolucion de Ejecucion Coactiva | '0530060088375 | '0540020012866 | 6084 | 200606 | M17708 | 513.00 |
| 191 | 10292088022 | MARTINEZ QUISPE BEATRIZ | Resolucion de Ejecucion Coactiva | '0530060088299 | '0540020012951 | 6084 | 200606 | M17708 | 2053.00 |
| 192 | 10292154947 | MEDINA ARCE JORGE FRANCISCO MIGUEL | Resolucion de Ejecucion Coactiva | '0530060088437 | '0540020012812 | 6084 | 200606 | M17708 | 513.00 |
| 193 | 10293104455 | MEDINA MARQUEZ YENY ASUNTA CELESTE | Orden de Pago | '0 | '0530010160183 | 3081 | 200113 | RTARPJ | 256.00 |
| 194 | 20312284929 | MEMACO S.A. | Orden de Pago Frac RESIT | '0 | '0530010160082 | 8028 | 200610 | RESITP | 163.00 |
| 195 | 10294784948 | MENDOZA GUTIERREZ RAUL | Resolucion de Ejecucion Coactiva | '0530060088085 | '0540020014077 | 6084 | 200609 | M17708 | 513.00 |
| 196 | 10292527263 | MEZA VARGAS RUBEN EULOGIO | Resolucion de Ejecucion Coactiva | '0530060088309 | '0540020012880 | 6084 | 200606 | M17708 | 513.00 |
| 197 | 10074118181 | MIRANDA ESPINOZA VICTOR | Resolucion de Ejecucion Coactiva | '0530060088294 | '0540020012809 | 6084 | 200606 | M17708 | 513.00 |
| 198 | 10074118181 | MIRANDA ESPINOZA VICTOR | Resolucion de Ejecucion Coactiva | '0530060088294 | '0540020012810 | 6084 | 200606 | M17708 | 513.00 |
| 199 | 10292378713 | MITTA CORRALES ADOLFO | Resolucion de Ejecucion Coactiva | '0530060087996 | '0540020014045 | 6084 | 200609 | M17708 | 513.00 |
| 200 | 10292683427 | MOJOROVICH CABALLERO VICTOR JOSE | Resolucion de Ejecucion Coactiva | '0530060088314 | '0540020012821 | 6084 | 200606 | M17708 | 513.00 |
| 201 | 20369926200 | MOLINERA DON ANTONIO E.I.R.L. | Orden de Pago | '0 | '0530010160436 | 3081 | 200113 | RTARPJ | 469.00 |
| 202 | 10292705188 | MUNOZ DE ESCALANTE SERAFINA | Resolucion de Ejecucion Coactiva | '0530060088440 | '0540020012915 | 6084 | 200606 | M17708 | 2053.00 |
| 203 | 10296734247 | NATES PALOMINO RUDY RUBEN | Resolucion de error material con expediente | '0 | '0530210006706 | 0.00 | |||
| 204 | 10297154902 | NEIRA CHURATA PEDRO ALEMAN | Resolucion de Ejecucion Coactiva | '0530060088382 | '0540020012871 | 6084 | 200606 | M17708 | 513.00 |
| 205 | 10297154902 | NEIRA CHURATA PEDRO ALEMAN | Resolucion de Ejecucion Coactiva | '0530060088382 | '0540020012872 | 6084 | 200606 | M17708 | 513.00 |
| 206 | 10293259211 | NOBOA MALAGA IGNACIO ANTONIO | Resolucion de Ejecucion Coactiva | '0530060088059 | '0540020014050 | 6084 | 200609 | M17708 | 513.00 |
| 207 | 10295174540 | NUNEZ TEJADA JORGE LUIS | Resolucion de Ejecucion Coactiva | '0530060088353 | '0540020012902 | 6084 | 200606 | M17708 | 2053.00 |
| 208 | 10292259030 | NUNEZ TEJADA OSCAR OMAR | Orden de Pago | '0 | '0530010160144 | 3071 | 200113 | RTARPN | 144.00 |
| 209 | 10294730252 | OJEDA GRANDA OSCAR | Orden de Pago | '0 | '0530010160235 | 3081 | 200113 | RTARPJ | 138.00 |
| 210 | 10295271791 | OPORTO NEIRA MIGUEL OCTAVIO | Resolucion de Ejecucion Coactiva | '0530060088354 | '0540020012913 | 6084 | 200606 | M17708 | 2053.00 |
| 211 | 10297059322 | OPORTO ROMERO ALEJANDRO WILLIAM | Orden de Pago | '0 | '0530010160328 | 3081 | 200113 | RTARPJ | 1701.00 |
| 212 | 10297194831 | ORIHUELA FLORES JESSICA MILUSKA | Resolucion de Ejecucion Coactiva | '0530060088129 | '0540020014088 | 6084 | 200609 | M17708 | 2051.00 |
| 213 | 10293004264 | ORMACHEA MIRANDA PEDRO ROBERTO | Resolucion de Ejecucion Coactiva | '0530060088323 | '0540020012830 | 6084 | 200606 | M17708 | 513.00 |
| 214 | 10294104211 | ORTIZ MEDINA JUAN CESAR | Resolucion de Ejecucion Coactiva | '0530060088338 | '0540020012887 | 6084 | 200606 | M17708 | 513.00 |
| 215 | 10292708667 | ORTIZ NUNEZ AURELIO | Resolucion de Ejecucion Coactiva | '0530060088316 | '0540020012822 | 6084 | 200606 | M17708 | 513.00 |
| 216 | 10293696042 | ORTIZ PINAZO GUADALUPE MARIA | Orden de Pago | '0 | '0530010160203 | 3081 | 200113 | RTARPJ | 144.00 |
| 217 | 10292687597 | ORTIZ VALENCIA JOSE ALBERTO | Resolucion de Ejecucion Coactiva | '0530060088315 | '0540020014096 | 6084 | 200609 | M17708 | 2051.00 |
| 218 | 10293933486 | PALMA MEZA CARLOS ANTONIO | Resolucion de Ejecucion Coactiva | '0530060088331 | '0540020012839 | 6084 | 200606 | M17708 | 513.00 |
| 219 | 10295885918 | PALO GOMEZ ROGER EXLIN | Resolucion de Ejecucion Coactiva | '0530060088363 | '0540020012935 | 6084 | 200606 | M17708 | 2053.00 |
| 220 | 10304200206 | PALOMINO GUTIERREZ CEFERINO | Orden de Pago | '0 | '0530010160339 | 3081 | 200113 | RTARPJ | 975.00 |
| 221 | 10407313815 | PANCCA QUISPE LUORDYS | Orden de Pago | '0 | '0530010160362 | 3081 | 200113 | RTARPJ | 263.00 |
| 222 | 10295269087 | PANCHI ROSELL MARTIN AURELIO | Orden de Pago | '0 | '0530010160268 | 3081 | 200113 | RTARPJ | 962.00 |
| 223 | 10292147720 | PAREDES CUADROS HECTOR JAVIER | Resolucion de Ejecucion Coactiva | '0530060088302 | '0540020012895 | 6084 | 200606 | M17708 | 2053.00 |
| 224 | 20411983545 | PERUCOM S.R.L. | Orden de Pago | '0 | '0530010160456 | 3081 | 200113 | RTARPJ | 556.00 |
| 225 | 10293815351 | PEZO HUAYLLA MARCO ANTONIO | Orden de Pago | '0 | '0530010160209 | 3081 | 200113 | RTARPJ | 1165.00 |
| 226 | 10294129541 | PEZO VARGAS ALEXI | Resolucion de Ejecucion Coactiva | '0530060088339 | '0540020012841 | 6084 | 200606 | M17708 | 513.00 |
| 227 | 10306760667 | PFOCCO MAMANI UBALDO SIMON | Resolucion de Ejecucion Coactiva | '0530060088390 | '0540020014064 | 6084 | 200609 | M17708 | 513.00 |
| 228 | 10295717837 | PINO CHOQUE MANUEL JORGE | Resolucion de Ejecucion Coactiva | '0530060088362 | '0540020012918 | 6084 | 200606 | M17708 | 2053.00 |
| 229 | 10295717837 | PINO CHOQUE MANUEL JORGE | Resolucion de Ejecucion Coactiva | '0530060088362 | '0540020014091 | 6084 | 200609 | M17708 | 2051.00 |
| 230 | 10293445431 | PINTO HERRERA ROSA NELLY | Orden de Pago/Resolucion Coactiva | '0530060088000 | '0530010159756 | 3031 | 200005 | RTA3CP | 47.00 |
| 231 | 10293445431 | PINTO HERRERA ROSA NELLY | Orden de Pago/Resolucion Coactiva | '0530060088000 | '0530010159755 | 3031 | 200004 | RTA3CP | 42.00 |
| 232 | 10293445431 | PINTO HERRERA ROSA NELLY | Orden de Pago/Resolucion Coactiva | '0530060088000 | '0530010159754 | 3031 | 200003 | RTA3CP | 50.00 |
| 233 | 10293445431 | PINTO HERRERA ROSA NELLY | Orden de Pago/Resolucion Coactiva | '0530060088000 | '0530010159757 | 3031 | 200006 | RTA3CP | 43.00 |
| 234 | 10292180883 | PONTE BERNUY EPIFANIO PEDRO | Resolucion de Ejecucion Coactiva | '0530060087983 | '0540020014043 | 6084 | 200609 | M17708 | 513.00 |
| 235 | 20312798019 | POSTA VETERINARIA SAN JUAN E.I.R.LTDA. | Orden de Pago | '0 | '0530010160424 | 3081 | 200113 | RTARPJ | 1019.00 |
| 236 | 10293698967 | PUMA MAMANI IGNACIA IRENE | Resolucion de Ejecucion Coactiva | '0530060088066 | '0540020014082 | 6084 | 200609 | M17708 | 2051.00 |
| 237 | 10292336735 | QUICO ROLDAN JUAN PASTOR ROY | R. SEAP Acogimiento Valido | '0 | '0530170021579 | 8027 | SEAPTP | 0.00 | |
| 238 | 10293735501 | QUINO AGUILAR RONALD IGNACIO | Resolucion de Ejecucion Coactiva | '0530060088328 | '0540020012836 | 6084 | 200606 | M17708 | 513.00 |
| 239 | 10293735501 | QUINO AGUILAR RONALD IGNACIO | Resolucion de Ejecucion Coactiva | '0530060088328 | '0540020012837 | 6084 | 200606 | M17708 | 513.00 |
| 240 | 10305646101 | QUINTANA DE ALVAREZ MARTINA | Resolucion de Ejecucion Coactiva | '0530060088463 | '0540020012947 | 6084 | 200606 | M17708 | 2053.00 |
| 241 | 10292723551 | QUIROZ SALAS JUAN ALFONZO | Orden de Pago | '0 | '0530010160167 | 3071 | 200113 | RTARPN | 717.00 |
| 242 | 10295965296 | QUISPE BELISARIO FRANCISCA NORMA | Resolucion de Multa | '0 | '0530020035039 | 6041 | 200413 | M17601 | 1569.00 |
| 243 | 10405616373 | QUISPE CALLOCONDO JULIO SALVADOR | Resolucion de Ejecucion Coactiva | '0530060088397 | '0540020012912 | 6084 | 200606 | M17708 | 2053.00 |
| 244 | 10308298596 | QUISPE DE ARCOS YOLANDA MERCEDES | Resolucion de Ejecucion Coactiva | '0530060088391 | '0540020014065 | 6084 | 200609 | M17708 | 513.00 |
| 245 | 10012974022 | QUISPE MAMANI NOEMI | Resolucion de Ejecucion Coactiva | '0530060088287 | '0540020012894 | 6084 | 200606 | M17708 | 2053.00 |
| 246 | 20318021130 | R.C.Z. E.I.R.LTDA | Resolucion de Ejecucion Coactiva | '0530060088024 | '0520020002147 | 6091 | 200313 | M17714 | 45023.00 |
| 247 | 20318021130 | R.C.Z. E.I.R.LTDA | Resolucion de Ejecucion Coactiva | '0530060088024 | '0520030002362 | 1011 | 200304 | IGVICP | 10229.00 |
| 248 | 20318021130 | R.C.Z. E.I.R.LTDA | Resolucion de Ejecucion Coactiva | '0530060088024 | '0520030002363 | 1011 | 200307 | IGVICP | 6706.00 |
| 249 | 20318021130 | R.C.Z. E.I.R.LTDA | Resolucion de Ejecucion Coactiva | '0530060088024 | '0520030002372 | 3081 | 200313 | RTARPJ | 372.00 |
| 250 | 20318021130 | R.C.Z. E.I.R.LTDA | Resolucion de Ejecucion Coactiva | '0530060088024 | '0520020002146 | 6101 | 200312 | M17802 | 407.00 |
| 251 | 20318021130 | R.C.Z. E.I.R.LTDA | Resolucion de Ejecucion Coactiva | '0530060088024 | '0520030002360 | 1011 | 200302 | IGVICP | 881.00 |
| 252 | 20318021130 | R.C.Z. E.I.R.LTDA | Resolucion de Ejecucion Coactiva | '0530060088024 | '0520030002361 | 1011 | 200303 | IGVICP | 15744.00 |
| 253 | 20318021130 | R.C.Z. E.I.R.LTDA | Resolucion de Ejecucion Coactiva | '0530060088024 | '0520020002144 | 6101 | 200309 | M17802 | 294.00 |
| 254 | 20318021130 | R.C.Z. E.I.R.LTDA | Resolucion de Ejecucion Coactiva | '0530060088024 | '0520020002143 | 6101 | 200308 | M17802 | 532.00 |
| 255 | 20318021130 | R.C.Z. E.I.R.LTDA | Resolucion de Ejecucion Coactiva | '0530060088024 | '0520020002142 | 6101 | 200307 | M17802 | 185.00 |
| 256 | 20318021130 | R.C.Z. E.I.R.LTDA | Resolucion de Ejecucion Coactiva | '0530060088024 | '0520020002141 | 6101 | 200306 | M17802 | 323.00 |
| 257 | 20318021130 | R.C.Z. E.I.R.LTDA | Resolucion de Ejecucion Coactiva | '0530060088024 | '0520020002140 | 6101 | 200305 | M17802 | 347.00 |
| 258 | 20318021130 | R.C.Z. E.I.R.LTDA | Resolucion de Ejecucion Coactiva | '0530060088024 | '0520020002139 | 6091 | 200304 | M17714 | 13443.00 |
| 259 | 20318021130 | R.C.Z. E.I.R.LTDA | Resolucion de Ejecucion Coactiva | '0530060088024 | '0520020002145 | 6101 | 200310 | M17802 | 387.00 |
| 260 | 20318021130 | R.C.Z. E.I.R.LTDA | Resolucion de Ejecucion Coactiva | '0530060088024 | '0520020002138 | 6091 | 200303 | M17714 | 7872.00 |
| 261 | 20318021130 | R.C.Z. E.I.R.LTDA | Resolucion de Ejecucion Coactiva | '0530060088024 | '0520020002137 | 6101 | 200301 | M17802 | 304.00 |
| 262 | 20318021130 | R.C.Z. E.I.R.LTDA | Resolucion de Ejecucion Coactiva | '0530060088024 | '0520020002148 | 6091 | 200302 | M17714 | 138.00 |
| 263 | 10296722362 | RAMIREZ SALAS MIGUEL ESTANISLAO | Resolucion de Ejecucion Coactiva | '0530060088379 | '0540020012971 | 6084 | 200606 | M17708 | 513.00 |
| 264 | 10296173440 | RAMOS ARAPA HUGO ALFREDO | Resolucion de Ejecucion Coactiva | '0530060088371 | '0540020012863 | 6084 | 200606 | M17708 | 513.00 |
| 265 | 10296173440 | RAMOS ARAPA HUGO ALFREDO | Orden de Pago | '0 | '0530010160302 | 3081 | 200113 | RTARPJ | 5284.00 |
| 266 | 20413992444 | REIMGE S.R.L. | Orden de Pago | '0 | '0530010160483 | 3081 | 200113 | RTARPJ | 137.00 |
| 267 | 20498080899 | RELIBSUR E.I.R.L. | Resolucion de Ejecucion Coactiva | '0530060088427 | '0530170020647 | 8021 | 200610 | FRAA36 | 1524.00 |
| 268 | 20498080899 | RELIBSUR E.I.R.L. | Orden de Pago | '0 | '0530010160499 | 3081 | 200113 | RTARPJ | 373.00 |
| 269 | 20120899024 | REPRESENTACIONES GENERALES STA ELISA SRL | Orden de Pago | '0 | '0530010160369 | 3081 | 200113 | RTARPJ | 394.00 |
| 270 | 20272123013 | REPRESENTACIONES GUSTAVO MONTENEGRO EIRL | Orden de Pago | '0 | '0530010160409 | 3081 | 200113 | RTARPJ | 128.00 |
| 271 | 20124754381 | RESZELI S.R.L. | Orden de Pago Frac RESIT | '0 | '0530010160064 | 8028 | 200610 | RESITP | 210.00 |
| 272 | 10292858413 | REVILLA QUISPE JOSE BENITO | Orden de Pago | '0 | '0530010160175 | 3081 | 200113 | RTARPJ | 1139.00 |
| 273 | 10292573494 | RIVERA PINTO CARLOS ORLANDO | Resolucion de Ejecucion Coactiva | '0530060088438 | '0540020012961 | 6084 | 200606 | M17708 | 2053.00 |
| 274 | 10296488751 | ROMERO MACHACA DELIA | Resolucion de Ejecucion Coactiva | '0530060088374 | '0540020012949 | 6084 | 200606 | M17708 | 513.00 |
| 275 | 10295843697 | RONCALLA DE SALAZAR FELI MARIETA | Resolucion de error material con expediente | '0 | '0530210006683 | 0.00 | |||
| 276 | 10292912558 | SALAS PADILLA ELLY GUILLERMINA | Resolucion de Ejecucion Coactiva | '0530060088322 | '0540020014079 | 6084 | 200609 | M17708 | 2051.00 |
| 277 | 10296140681 | SALAS ZEVALLOS ARNULFO EDGARD | Resolucion de Ejecucion Coactiva | '0530060088370 | '0540020014060 | 6084 | 200609 | M17708 | 513.00 |
| 278 | 10308325569 | SALAZAR PAREDES WILDER HERNAN | Resolucion de Ejecucion Coactiva | '0530060088015 | '0540020014066 | 6084 | 200609 | M17708 | 513.00 |
| 279 | 10293193725 | SALCEDO PILA ALEJANDRO | Resolucion de Ejecucion Coactiva | '0530060088325 | '0540020012832 | 6084 | 200606 | M17708 | 513.00 |
| 280 | 10292904733 | SALINAS LAZARO EDGAR GUSTAVO | Resolucion de Ejecucion Coactiva | '0530060088442 | '0540020012825 | 6084 | 200606 | M17708 | 513.00 |
| 281 | 20312676096 | SAME INGENIEROS S.R.LTDA. | Orden de Pago/Resolucion Coactiva | '0510060014361 | '0510010024566 | 3081 | 200213 | RTARPJ | 131.00 |
| 282 | 20312676096 | SAME INGENIEROS S.R.LTDA. | Orden de Pago/Resolucion Coactiva | '0510060014262 | '0510010024395 | 3031 | 200302 | RTA3CP | 23.00 |
| 283 | 17496328515 | SANCHEZ ALARCON SANIA ELSA | Orden de Pago | '0 | '0530010160367 | 3081 | 200113 | RTARPJ | 406.00 |
| 284 | 10294050707 | SANCHEZ PARI TEOFILO JAIME | Resolucion de Ejecucion Coactiva | '0530060088336 | '0540020012840 | 6084 | 200606 | M17708 | 513.00 |
| 285 | 10294050707 | SANCHEZ PARI TEOFILO JAIME | Resolucion de Ejecucion Coactiva | '0530060088073 | '0540020014052 | 6084 | 200609 | M17708 | 513.00 |
| 286 | 10292505332 | SARMIENTO ANCALLE PASCUAL | Resolucion de Multa | '0 | '0530020035020 | 6071 | 200203 | M17605 | 1578.00 |
| 287 | 10292505332 | SARMIENTO ANCALLE PASCUAL | Resolucion de Multa | '0 | '0530020035018 | 6041 | 200301 | M17601 | 3933.00 |
| 288 | 10292505332 | SARMIENTO ANCALLE PASCUAL | Resolucion de Multa | '0 | '0530020035019 | 6071 | 200202 | M17605 | 1578.00 |
| 289 | 10292505332 | SARMIENTO ANCALLE PASCUAL | Orden de Pago/Resolucion Coactiva | '0530060087997 | '0530010159749 | 3031 | 200006 | RTA3CP | 52.00 |
| 290 | 10292505332 | SARMIENTO ANCALLE PASCUAL | Resolucion de Multa | '0 | '0530020035025 | 6071 | 200203 | M17605 | 1578.00 |
| 291 | 10292505332 | SARMIENTO ANCALLE PASCUAL | Orden de Pago/Resolucion Coactiva | '0530060087997 | '0530010159747 | 3031 | 200003 | RTA3CP | 43.00 |
| 292 | 10292505332 | SARMIENTO ANCALLE PASCUAL | Resolucion de Multa | '0 | '0530020035022 | 6071 | 200201 | M17605 | 1578.00 |
| 293 | 10292505332 | SARMIENTO ANCALLE PASCUAL | Resolucion de Multa | '0 | '0530020035021 | 6071 | 200204 | M17605 | 1578.00 |
| 294 | 10292505332 | SARMIENTO ANCALLE PASCUAL | Resolucion de Multa | '0 | '0530020035026 | 6071 | 200204 | M17605 | 1578.00 |
| 295 | 10292505332 | SARMIENTO ANCALLE PASCUAL | Resolucion de Multa | '0 | '0530020035023 | 6071 | 200201 | M17605 | 1578.00 |
| 296 | 10292505332 | SARMIENTO ANCALLE PASCUAL | Orden de Pago/Resolucion Coactiva | '0530060087997 | '0530010159748 | 3031 | 200004 | RTA3CP | 74.00 |
| 297 | 10292505332 | SARMIENTO ANCALLE PASCUAL | Resolucion de Multa | '0 | '0530020035024 | 6071 | 200202 | M17605 | 1578.00 |
| 298 | 20312242410 | SERV.INDUSTRIALES MINEROS Y AMBIENT.EIRL | Orden de Pago Frac RESIT | '0 | '0530010160081 | 8028 | 200610 | RESITP | 268.00 |
| 299 | 20167304754 | SERVIC.GENER.Y REPRESENTAC.VILLASUR SRL. | Orden de Pago | '0 | '0530010160382 | 3081 | 200113 | RTARPJ | 152.00 |
| 300 | 20413997241 | SERVICIOS MULTIPLES ALKA S.R.L. | Orden de Pago/Resolucion Coactiva | '0530060087312 | '0530010158985 | 5210 | 200609 | SALUD | 340.00 |
| 301 | 20413997241 | SERVICIOS MULTIPLES ALKA S.R.L. | Orden de Pago/Resolucion Coactiva | '0530060087312 | '0530010158986 | 5310 | 200609 | PENREG | 192.00 |
| 302 | 20413997241 | SERVICIOS MULTIPLES ALKA S.R.L. | Orden de Pago/Resolucion Coactiva | '0530060085769 | '0530010157564 | 5210 | 200211 | SALUD | 116.00 |
| 303 | 10295536034 | SONCCO CONDORI WENCESLAO LUIS | Resolucion de Multa | '0 | '0530020035034 | 6091 | 200406 | M17714 | 194.00 |
| 304 | 10295536034 | SONCCO CONDORI WENCESLAO LUIS | Resolucion de Multa | '0 | '0530020035036 | 6091 | 200409 | M17714 | 193.00 |
| 305 | 10295536034 | SONCCO CONDORI WENCESLAO LUIS | Resolucion de Multa | '0 | '0530020035035 | 6091 | 200407 | M17714 | 194.00 |
| 306 | 10295536034 | SONCCO CONDORI WENCESLAO LUIS | Resolucion de Multa | '0 | '0530020035037 | 6091 | 200413 | M17714 | 196.00 |
| 307 | 10292332187 | SOTO TINTA AURELIO LUPO | Resolucion de Ejecucion Coactiva | '0530060088040 | '0540020014092 | 6084 | 200609 | M17708 | 2051.00 |
| 308 | 10078845151 | STROBACH LÜ„ERS JURGEN | Resolucion de Ejecucion Coactiva | '0530060088034 | '0540020014069 | 6084 | 200609 | M17708 | 513.00 |
| 309 | 10078845151 | STROBACH LÜ„ERS JURGEN | Resolucion de Multa | '0 | '0530020034753 | 6411 | 200208 | M6411 | 174.00 |
| 310 | 20498678166 | SUMINISTROS Y SERVICIOS ESPECIALES E.I.R.L. | Resolucion de Multa | '0 | '0530020035062 | 6091 | 200408 | M17714 | 193.00 |
| 311 | 10293267176 | TAIPE CONDORI GERVACIO | Resolucion de error material con expediente | '0 | '0530210006630 | 0.00 | |||
| 312 | 10293144031 | TALAVERA JUAREZ INGRID ROSARIO | Orden de Pago Frac RESIT | '0 | '0530010160036 | 8028 | 200610 | RESITP | 542.00 |
| 313 | 10295476155 | TAPIA PACHECO FREDY ALFREDO | Resolucion de Ejecucion Coactiva | '0530060088358 | '0540020012891 | 6084 | 200606 | M17708 | 513.00 |
| 314 | 10292445062 | TAPIA PINTO VICTOR RAUL ALEJANDRO | Resolucion de Ejecucion Coactiva | '0530060088306 | '0540020014068 | 6084 | 200609 | M17708 | 513.00 |
| 315 | 10293057112 | TEJADA BIAMONT SIMON FELIPE | Resolucion de Ejecucion Coactiva | '0530060088324 | '0540020012831 | 6084 | 200606 | M17708 | 513.00 |
| 316 | 10297183309 | TEJADA CHAVEZ ROMULO ESTEBAN | Resolucion de Ejecucion Coactiva | '0530060088383 | '0540020012967 | 6084 | 200606 | M17708 | 2053.00 |
| 317 | 10293677609 | TEJADA ROSAS HUMBERTO | Resolucion de Ejecucion Coactiva | '0530060088327 | '0540020012885 | 6084 | 200606 | M17708 | 513.00 |
| 318 | 20411562361 | TEJIDO Y COLOR S.R.L. | Orden de Pago Frac RESIT | '0 | '0530010160096 | 8028 | 200610 | RESITP | 162.00 |
| 319 | 10408971697 | TELLO FERNANDEZ SONIA RUBY | Resolucion de Ejecucion Coactiva | '0530060088399 | '0540020012962 | 6084 | 200606 | M17708 | 2053.00 |
| 320 | 10292999513 | TORRES DE LA GALA PABLO OCTAVIO | Orden de Pago | '0 | '0530010160178 | 3081 | 200113 | RTARPJ | 158.00 |
| 321 | 10292999513 | TORRES DE LA GALA PABLO OCTAVIO | Resolucion de Multa | '0 | '0530020034763 | 6411 | 200207 | M6411 | 136.00 |
| 322 | 10292999513 | TORRES DE LA GALA PABLO OCTAVIO | Resolucion de Multa | '0 | '0530020034764 | 6411 | 200212 | M6411 | 134.00 |
| 323 | 20413237280 | TOYOTAWN DEL SUR S.A.C. | Orden de Pago | '0 | '0530010160472 | 3081 | 200113 | RTARPJ | 2868.00 |
| 324 | 20121335370 | TRANSPORTES MARTIN HUALPA SANTOS EIRL | Orden de Pago | '0 | '0530010160373 | 3081 | 200113 | RTARPJ | 968.00 |
| 325 | 20370836231 | TRANSPORTES SANTA EMILIA S.R.L. | Orden de Pago Frac RESIT | '0 | '0530010160094 | 8028 | 200610 | RESITP | 196.00 |
| 326 | 10044311564 | TUMBA ZEBALLOS GIOVANNA FLORICELDA | Orden de Pago | '0 | '0530010160124 | 3081 | 200113 | RTARPJ | 485.00 |
| 327 | 10295898203 | USNAYO ZARATE RICHARD GROVER | Resolucion de Ejecucion Coactiva | '0530060088364 | '0540020012890 | 6084 | 200606 | M17708 | 2053.00 |
| 328 | 10295942911 | VALDEZ GARCES YSABEL LUCIA | Resolucion de Ejecucion Coactiva | '0530060088365 | '0540020012861 | 6084 | 200606 | M17708 | 513.00 |
| 329 | 10295942911 | VALDEZ GARCES YSABEL LUCIA | Resolucion de Ejecucion Coactiva | '0530060088365 | '0540020012860 | 6084 | 200606 | M17708 | 513.00 |
| 330 | 10295101585 | VALDIVIA BELTRAN DE LUNA MARISOL LUCIA | Resolucion de Ejecucion Coactiva | '0530060088454 | '0540020012853 | 6084 | 200606 | M17708 | 513.00 |
| 331 | 10295290256 | VALDIVIA RODRIGUEZ EDWIN RAUL | Resolucion de Ejecucion Coactiva | '0530060088456 | '0540020012855 | 6084 | 200606 | M17708 | 513.00 |
| 332 | 10294275628 | VALDIVIA VILLEGAS LALY MILADI | Resolucion de Ejecucion Coactiva | '0530060088345 | '0540020014087 | 6084 | 200609 | M17708 | 2051.00 |
| 333 | 10294579694 | VALENZUELA LOPEZ WILFREDO | Resolucion de Ejecucion Coactiva | '0530060088005 | '0540020014054 | 6084 | 200609 | M17708 | 513.00 |
| 334 | 10294260256 | VASQUEZ BARRIALES LUIS LIZARDO | Resolucion de Ejecucion Coactiva | '0530060088344 | '0540020012941 | 6084 | 200606 | M17708 | 2053.00 |
| 335 | 10308359803 | VERA BALLON DANIEL ERNESTO | Resolucion de Ejecucion Coactiva | '0530060088393 | '0540020012877 | 6084 | 200606 | M17708 | 513.00 |
| 336 | 10308359803 | VERA BALLON DANIEL ERNESTO | Resolucion de Ejecucion Coactiva | '0530060088393 | '0540020012876 | 6084 | 200606 | M17708 | 513.00 |
| 337 | 10308359803 | VERA BALLON DANIEL ERNESTO | Resolucion de Ejecucion Coactiva | '0530060088393 | '0501010000364 | 5210 | 199614 | SALUD | 9.00 |
| 338 | 10306751692 | VERA BENAVIDES LUISA ALBERTINA | Resolucion de Ejecucion Coactiva | '0530060088389 | '0540020014074 | 6084 | 200609 | M17708 | 513.00 |
| 339 | 10295382126 | VERA GUTIERREZ SAMUEL MARCOS | Resolucion de Ejecucion Coactiva | '0530060088355 | '0540020014057 | 6084 | 200609 | M17708 | 513.00 |
| 340 | 10297285110 | VERA RIVEROS KATHERINE MAYLER | Orden de Pago | '0 | '0530010160332 | 3081 | 200113 | RTARPJ | 186.00 |
| 341 | 10295306098 | VERAPINTO ROSADO WALTER ARNALDO | Resolucion de Multa | '0 | '0540020014708 | 6046 | 200606 | M174N8 | 1378.00 |
| 342 | 10412473049 | VILCA CEBALLOS NURY VANESSA | Resolucion de Ejecucion Coactiva | '0530060088468 | '0540020012950 | 6084 | 200606 | M17708 | 2053.00 |
| 343 | 10296117388 | VILCA YDME ARMANDO TEOFILO | Resolucion de Multa | '0 | '0530020034935 | 6071 | 200113 | M17605 | 1577.00 |
| 344 | 10309411795 | VILLALOBOS FLORES PIO PELAGIO | Resolucion de Ejecucion Coactiva | '0530060088017 | '0540020014094 | 6084 | 200609 | M17708 | 2051.00 |
| 345 | 10295697551 | VIZARRETA NINAHUAMAN BERTHA PAULA | Resolucion de Ejecucion Coactiva | '0530060088096 | '0540020014081 | 6084 | 200609 | M17708 | 2051.00 |
| 346 | 10293066405 | VIZCARRA SAYCO EDISON MARIO | Orden de Pago | '0 | '0530010160181 | 3081 | 200113 | RTARPJ | 241.00 |
| 347 | 10294601461 | YARI ZAMBRANO LUCINDA FELIPA | Resolucion de error material con expediente | '0 | '0530210006655 | 0.00 | |||
| 348 | 10296230761 | YAURI VELASQUEZ JORGE ALFONSO | Resolucion de error material con expediente | '0 | '0530210006691 | 0.00 | |||
| 349 | 10017766657 | YUJRA CHIPANA VIVIANA FRANCISCA | Resolucion de Ejecucion Coactiva | '0530060088030 | '0540020014103 | 6084 | 200609 | M17708 | 513.00 |
| 350 | 10297346097 | ZAIRA DE CORNELIO FRANCISCA RICARDINA | Orden de Pago | '0 | '0530010160334 | 3081 | 200113 | RTARPJ | 219.00 |
| 351 | 10293483391 | ZAMBRANO DE MAYTA CARMEN MIGUELINA | Resolucion de Ejecucion Coactiva | '0530060088063 | '0540020014075 | 6084 | 200609 | M17708 | 513.00 |
| 352 | 10295592252 | ZAMORA MEDINA LUZ YANETH | Resolucion de Ejecucion Coactiva | '0530060088094 | '0540020014058 | 6084 | 200609 | M17708 | 513.00 |
| 353 | 10292884317 | ZEGARRA TEJADA JORGE OSWALDO | Resolucion de Ejecucion Coactiva | '0530060088320 | '0540020012881 | 6084 | 200606 | M17708 | 513.00 |
| 354 | 20120911253 | ZENON COMERCIAL INDUSTRIAL SAC | Resolucion de Ejecucion Coactiva | '0530060088408 | '0530170020662 | 8021 | 200610 | FRAA36 | 426.00 |
| 355 | 10295162916 | ZENTENO ZUNIGA EFRAIN | Orden de Pago | '0 | '0530010160259 | 3081 | 200113 | RTARPJ | 1088.00 |
| 356 | 10297298211 | ZUBIZARRETA GAMERO MARIA BEGONIA | Resolucion de Ejecucion Coactiva | '0530060088384 | '0540020012898 | 6084 | 200606 | M17708 | 2053.00 |