SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
OFICINA ZONAL CAÑETE
Resolución de Oficina Zonal N° 220-00-0000093 del 29.05.03
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Publicado en el diario oficial "El Peruano" el día 10.06.03)
Relación de deudores tributarios que no han podido ser notificados conforme a lo dispuesto en el inciso a) o d) del Artículo 104 del Texto Único Ordenado del Código Tributario aprobado por Decreto Supremo N° 135-99-EF, modificado por la Ley N° 27256, razón por la que en aplicación de lo dispuesto en el inciso e) del mismo artículo se les notifica por la presente publicación, por lo tanto deben apersonarse a recoger sus Órdenes de Pago, Resoluciones de Oficina Zonal, Resoluciones de Ejecución Coactiva, Resoluciones de Multa, Resoluciones de Determinación y Esquelas detalladas en el anexo adjunto, en la Oficina Zonal Cañete, ubicado en el Jirón Dos de Mayo N° 450 – Cañete.
El contribuyente puede autorizar a una tercera persona a recoger sus Órdenes de Pago, Resoluciones de Oficina Zonal, Resoluciones de Ejecución Coactiva, Resoluciones de Multa, Resoluciones de Determinación y Esquelas, para lo cual deberá adjuntar en el caso de ser persona natural, carta de autorización firmada por el contribuyente y fotocopia del documento de identidad del mismo. En caso de ser persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal sellada por la empresa y fotocopia del RUC de la misma.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario 2127, cumpliendo los requisitos correspondientes.
Para el caso de Órdenes de Pago detalladas en el Anexo de la presente resolución, la falta de pago en el término de un día (1) contado a partir del día siguiente de la presente publicación, dará lugar a que vencido dicho plazo, se haga efectiva la Resolución de Ejecución Coactiva, notificándose a los deudores tributarios arriba detallados, para que en el plazo de siete (7) días hábiles cumplan con pagar a la SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA – SUNAT, las deudas tributarias correspondientes a las Órdenes de Pago, más los intereses diarios que se devenguen, las costas y gastos administrativos derivados del proceso de cobranza coactiva, hasta la total cancelación de la deuda, BAJO APERCIBIMIENTO, de dictarse medidas cautelares o de iniciarse ejecución forzada de las mismas, si éstas ya se hubieran dictado, de conformidad con lo dispuesto por los artículos 104, 115, 117 y demás aplicables del Texto Único Ordenado del Código Tributario D.S. 135-99-EF.
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
COD.VAL. |
REC |
PERIODO |
TIPO TRIB. |
MONTO NOT. S/. |
|
10082546320 |
MUNANTE PALOMINO FELIX ALEJANDRO |
ORDEN DE PAGO |
223010015095 |
22306011529 |
199912 |
RTA3CP |
282.00 |
|
10153544757 |
OLANO HUAMAN JUAN ENRIQUE |
ORDEN DE PAGO |
223010015099 |
22306011532 |
199904 |
RTAESP |
244.00 |
|
10153544757 |
OLANO HUAMAN JUAN ENRIQUE |
ORDEN DE PAGO |
223010015098 |
22306011532 |
199903 |
RTAESP |
1,522.00 |
|
10200454109 |
MARTINEZ BARRIENTOS NOLASCO PERCY |
ORDEN DE PAGO |
223010015104 |
22306011536 |
199906 |
RTAESP |
393.00 |
|
10200454109 |
MARTINEZ BARRIENTOS NOLASCO PERCY |
ORDEN DE PAGO |
223010015105 |
22306011536 |
199907 |
RTAESP |
385.00 |
|
10200454109 |
MARTINEZ BARRIENTOS NOLASCO PERCY |
ORDEN DE PAGO |
223010015106 |
22306011536 |
199908 |
RTAESP |
468.00 |
|
10200454109 |
MARTINEZ BARRIENTOS NOLASCO PERCY |
ORDEN DE PAGO |
223010015107 |
22306011536 |
199909 |
RTAESP |
284.00 |
|
10217937995 |
TASAYCO MUÑOZ EDUARDO FRANCISCO |
ORDEN DE PAGO |
223010015109 |
22306011537 |
199912 |
RTA3CP |
395.00 |
|
10217937995 |
TASAYCO MUÑOZ EDUARDO FRANCISCO |
ORDEN DE PAGO |
223010015108 |
22306011537 |
199911 |
RTA3CP |
374.00 |
|
10154013241 |
RUIZ ZAMBRANO GLORIA LILIANA |
ORDEN DE PAGO |
223010015100 |
22306011533 |
199903 |
IGVICP |
228.00 |
|
20406639160 |
GONZALES TEOBALDO EIRL |
ORDEN DE PAGO |
223010015114 |
22306011540 |
199903 |
RTA3CP |
577.00 |
|
20332299680 |
INVERSIONES AGRARIAS ISASOPPAX S.A. |
ORDEN DE PAGO |
223010015155 |
22306011562 |
199905 |
IGVICP |
860.00 |
|
10154009880 |
CAYCHO VILLENA ROBINSON ORLANDO |
ORDEN DE PAGO |
223010015137 |
22306011552 |
199912 |
IGVICP |
17,969.00 |
|
10154009880 |
CAYCHO VILLENA ROBINSON ORLANDO |
ORDEN DE PAGO |
223010015136 |
22306011552 |
199907 |
IGVICP |
999.00 |
|
20100596823 |
EXTRUSORAS PERUANAS S A |
ORDEN DE PAGO |
223010015153 |
22306011560 |
199907 |
IGVICP |
17,187.00 |
|
10085584346 |
SOTELO VALLADOLID TERESA |
ORDEN DE PAGO |
223010015117 |
22306011543 |
199901 |
IGVICP |
7,183.00 |
|
10085584346 |
SOTELO VALLADOLID TERESA |
ORDEN DE PAGO |
223010015118 |
22306011543 |
199905 |
IGVICP |
10,170.00 |
|
10154189837 |
SANCHEZ OCHOA CARMEN ROSA |
ORDEN DE PAGO |
223010015144 |
22306011556 |
199903 |
RTA3CP |
6,626.00 |
|
10154000068 |
RIVADENEYRA CUZCANO OSCAR |
ORDEN DE PAGO |
223010015134 |
22306011551 |
199901 |
IGVICP |
171,119.00 |
|
10154000068 |
RIVADENEYRA CUZCANO OSCAR |
ORDEN DE PAGO |
223010015135 |
22306011551 |
199901 |
RTAESP |
23,952.00 |
|
10154041431 |
GOMEZ DE YAYA ISABEL JUANA |
ORDEN DE PAGO |
223010015138 |
22306011553 |
199910 |
RTAESP |
445.00 |
|
10162819491 |
SANDOVAL LARA MIGUEL |
ORDEN DE PAGO |
223010015152 |
22306011559 |
199909 |
RTAESP |
420.00 |
|
10154075408 |
CARRILLO DE CAMACHO JULIA ELIZABET |
ORDEN DE PAGO |
223010015140 |
22306011555 |
199906 |
RTAESP |
388.00 |
|
10154075408 |
CARRILLO DE CAMACHO JULIA ELIZABET |
ORDEN DE PAGO |
223010015141 |
22306011555 |
199907 |
RTAESP |
306.00 |
|
10154075408 |
CARRILLO DE CAMACHO JULIA ELIZABET |
ORDEN DE PAGO |
223010015142 |
22306011555 |
199908 |
RTAESP |
186.00 |
|
10154075408 |
CARRILLO DE CAMACHO JULIA ELIZABET |
ORDEN DE PAGO |
223010015143 |
22306011555 |
199909 |
RTAESP |
229.00 |
|
10153737725 |
RAMOS SIERRA LUPO ANTONIO |
ORDEN DE PAGO |
223010015180 |
22306011586 |
200302 |
RTA3CP |
175.00 |
|
10097876431 |
VASQUEZ GUTIERREZ SABY JHOVANNA |
ORDEN DE PAGO |
223010015168 |
22306011575 |
200302 |
AGRGRA |
263.00 |
|
10107050766 |
VARGAS VENTURA ALIDA |
ORDEN DE PAGO |
223010015169 |
22306011576 |
200302 |
RTA3CP |
181.00 |
|
10086459855 |
CASTILLO ORDINOLA JUAN ALFREDO |
ORDEN DE PAGO |
223010015165 |
22306011572 |
200302 |
IGVICP |
524.00 |
|
10154126215 |
MARCELO DEL RISCO MARIA SOLEDAD |
ORDEN DE PAGO |
223010015189 |
22306011595 |
200302 |
RTA3CP |
227.00 |
|
10223190923 |
MUNAYCO SOTOMAYOR ELEODORO ENCARNACION |
ORDEN DE PAGO |
223010015201 |
22306011605 |
200302 |
RTA3CP |
200.00 |
|
10223190923 |
MUNAYCO SOTOMAYOR ELEODORO ENCARNACION |
ORDEN DE PAGO |
223010015200 |
22306011605 |
200302 |
IGVICP |
903.00 |
|
10154228727 |
PANTOJA DE LA CRUZ ROSA LILIANA |
ORDEN DE PAGO |
223010015193 |
22306011599 |
200302 |
RTAESP |
438.00 |
|
10153466098 |
ROMAN FERNANDEZ ANTENOR LEONCIO |
ORDEN DE PAGO |
223010015171 |
22306011578 |
200302 |
RTA3CP |
217.00 |
|
10097107896 |
MINAYA CHIRINOS SHARON BREGITTE |
ORDEN DE PAGO |
223010015167 |
22306011574 |
200302 |
RTA3CP |
204.00 |
|
10416182863 |
PINTO SOLIS JUAN ALEXANDER |
ORDEN DE PAGO |
223010015203 |
22306011607 |
200302 |
RTA3CP |
201.00 |
|
10411410841 |
TORRES CASAS SILVIA PILAR |
ORDEN DE PAGO |
223010015202 |
22306011606 |
200302 |
RTA3CP |
403.00 |
|
10153709195 |
KINA KOBASHIGAWA ERNESTO |
ORDEN DE PAGO |
223010015179 |
22306011585 |
200302 |
IGVICP |
756.00 |
|
10067605085 |
SANCHEZ AGUILAR NICOMEDIS FREDY |
RESOLUCIÓN MULTA |
223020000395 |
200211 |
MO1761 |
261.00 |
|
|
10078976891 |
REYES ROSALES HILDA NANCY |
RESOLUCIÓN MULTA |
223020000399 |
200212 |
MO1761 |
258.00 |
|
|
10077905061 |
RODRIGUEZ ARNAIZ JAVIER |
RESOLUCIÓN MULTA |
223020000398 |
200301 |
MO1761 |
253.00 |
|
|
10154191564 |
PARIONA MEDINA EXALTACION |
RESOLUCIÓN MULTA |
223020000438 |
200301 |
MO1761 |
253.00 |
|
|
10153531621 |
MANRIQUE DE LA CRUZ DE GUERRA ALEJANDRIN |
RESOLUCIÓN MULTA |
223020000411 |
200301 |
MO1761 |
253.00 |
|
|
20449165927 |
CAU HERBAY LTDA Nº 01 CAÑETE |
RESOLUCIÓN MULTA |
223020000463 |
200301 |
MO1761 |
631.00 |
|
|
10153424735 |
VARGAS UMERES SERGIO |
RESOLUCIÓN MULTA |
223020000403 |
200211 |
MO1761 |
261.00 |
|
|
20120156820 |
EL CAÑETANO SRL |
ORDEN DE PAGO |
223010014999 |
22306011479 |
200302 |
SALUD |
202.00 |
|
20120156820 |
EL CAÑETANO SRL |
ORDEN DE PAGO |
223010015000 |
22306011479 |
200302 |
PENREG |
291.00 |
|
10153504453 |
HURTADO DE HUARCAYA ANGELICA |
ORDEN DE PAGO |
223010014920 |
22306011429 |
200302 |
IGVICP |
492.00 |
|
10153504453 |
HURTADO DE HUARCAYA ANGELICA |
ORDEN DE PAGO |
223010014921 |
22306011429 |
200302 |
RTA3CP |
171.00 |
|
20449180560 |
PROGRESO DEL SUR S.C.R.L. |
ORDEN DE PAGO |
223010015091 |
22306011527 |
200302 |
SALUD |
297.00 |
|
20449180560 |
PROGRESO DEL SUR S.C.R.L. |
ORDEN DE PAGO |
223010015092 |
22306011527 |
200302 |
PENREG |
215.00 |
|
10153686632 |
TOMATIS YUI SWAYNE EDUARDO ALEJANDRO |
ORDEN DE PAGO |
223010014932 |
22306011436 |
200302 |
IGVICP |
181.00 |
|
10153672330 |
LLANOS DE NAVARRO MARIA MAGDALENA |
ORDEN DE PAGO |
223010014929 |
22306011434 |
200302 |
IGVICP |
223.00 |
|
10082249163 |
BENAVENTE ESCOBAR MIGUEL ANGEL |
ORDEN DE PAGO |
223010014901 |
22306011416 |
200302 |
PENREG |
261.00 |
|
20195570141 |
MUNICIPALIDAD DISTRITAL DE QUINOCAY |
ORDEN DE PAGO |
223010015030 |
22306011492 |
200302 |
PENREG |
183.00 |
|
10153969766 |
CARHUAMACA CABEZAS PERFECTO |
ORDEN DE PAGO |
223010014956 |
22306011451 |
200302 |
RTA3CP |
276.00 |
|
10093829803 |
DELGADO BARRENECHEA MARIA IRENE |
RESOLUCIÓN MULTA |
223020000400 |
200212 |
MO1761 |
257.00 |
|
|
10154094551 |
DOMINGUEZ JURO ALEJANDRO |
ORDEN DE PAGO |
223010015102 |
22306011534 |
199905 |
RTAESP |
850.00 |
|
10154094551 |
DOMINGUEZ JURO ALEJANDRO |
ORDEN DE PAGO |
223010015101 |
22306011534 |
199904 |
RTAESP |
835.00 |
|
10153960998 |
CASTILLO HUAMAN ASTERIO |
ORDEN DE PAGO |
223010014355 |
22306011092 |
199813 |
RTARPJ |
2,068.00 |
|
10154278236 |
LEON ABRILL TERESITA AZUCENA |
ORDEN DE PAGO |
223010014697 |
22306011341 |
200301 |
RTA3CP |
778.00 |
|
20449180560 |
PROGRESO DEL SUR S.C.R.L. |
ORDEN DE PAGO |
223010014708 |
22306011351 |
200301 |
RTA3CP |
432.00 |
|
10406381388 |
ANGULO MARQUEZ CECIL EDUARDO |
ORDEN DE PAGO |
223010014701 |
22306011345 |
200301 |
IGVICP |
161.00 |
|
10153475305 |
BENAVIDES CUROTTO ROBERTO BERLAYNE |
ORDEN DE PAGO |
223010014677 |
22306011324 |
200301 |
RTAESP |
607.00 |
|
10153418824 |
CARRASCO UNTON JULIA |
ORDEN DE PAGO |
223010014676 |
22306011323 |
200301 |
RTA3CP |
309.00 |
|
10153606132 |
PACHECO ARIAS JOSE DIONISIO |
ORDEN DE PAGO |
223010014683 |
22306011329 |
200301 |
IGVICP |
225.00 |
|
10153735811 |
KOBASHIGAWA OSHIRO JULIO ENRIQUE |
ORDEN DE PAGO |
223010014687 |
22306011332 |
200301 |
IGVICP |
1,643.00 |
|
10153725930 |
KOBASHIGAWA KOBASHIGAWA JUAN |
ORDEN DE PAGO |
223010014686 |
22306011331 |
200301 |
IGVICP |
1,062.00 |
|
10154207789 |
VARILLAS CHUQUISPUMA SANTOS ZENOBIO |
ORDEN DE PAGO |
223010014695 |
22306011339 |
200301 |
RTA3CP |
201.00 |
|
10420041689 |
VASQUEZ VILLALOBOS LUIS MIGUEL |
ORDEN DE PAGO |
223010014702 |
22306011346 |
200301 |
RTAESP |
276.00 |
|
10153530403 |
CUZCANO LUYO RUBEN ISAIAS |
ORDEN DE PAGO |
223010014681 |
22306011327 |
200301 |
RTA3CP |
197.00 |
|
10154027594 |
GUSUKUMA ASATO MIGUEL |
ORDEN DE PAGO |
223010014691 |
22306011335 |
200301 |
IGVICP |
544.00 |
|
10074894904 |
AMANZO FLORES PABLO EMILIO |
ORDEN DE PAGO |
223010014674 |
22306011321 |
200301 |
IGVICP |
159.00 |
|
10101747765 |
PALOMINO MOYNA TEODORO |
ORDEN DE PAGO |
223010014339 |
22306011076 |
199813 |
RTARPJ |
1,104.00 |
|
10154242339 |
GUERRA GOMEZ ANA SARA |
ORDEN DE PAGO |
223010014854 |
22306011400 |
200104 |
REFTTP |
1,543.00 |
|
10154242339 |
GUERRA GOMEZ ANA SARA |
ORDEN DE PAGO |
223010014855 |
22306011400 |
200105 |
REFTTP |
1,505.00 |
|
10154242339 |
GUERRA GOMEZ ANA SARA |
ORDEN DE PAGO |
223010014856 |
22306011400 |
200106 |
REFTTP |
1,470.00 |
|
10153422562 |
CARBONERO MALDONADO JAVIER VALERIANO |
ORDEN DE PAGO |
223010014725 |
22306011357 |
200103 |
REFTTP |
242.00 |
|
10153422562 |
CARBONERO MALDONADO JAVIER VALERIANO |
ORDEN DE PAGO |
223010014726 |
22306011357 |
200104 |
REFTTP |
269.00 |
|
10153422562 |
CARBONERO MALDONADO JAVIER VALERIANO |
ORDEN DE PAGO |
223010014727 |
22306011357 |
200105 |
REFTTP |
261.00 |
|
20286664971 |
TECNICOS MECANICOS S.C.R.L. |
ORDEN DE PAGO |
223010014815 |
22306011386 |
200102 |
REFTTP |
284.00 |
|
20286664971 |
TECNICOS MECANICOS S.C.R.L. |
ORDEN DE PAGO |
223010014816 |
22306011386 |
200103 |
REFTTP |
278.00 |
|
20286664971 |
TECNICOS MECANICOS S.C.R.L. |
ORDEN DE PAGO |
223010014817 |
22306011386 |
200104 |
REFTTP |
270.00 |
|
10075229149 |
MENDIETA ESPINOZA PERCY JESUS |
ORDEN DE PAGO |
223010014374 |
22306011102 |
200301 |
RTAESP |
231.00 |
|
10153553781 |
ATUNCAR FLORENTINI ROSARIO DEL PILAR |
ORDEN DE PAGO |
223010014404 |
22306011127 |
200301 |
RTA3CP |
214.00 |
|
10154325544 |
GALLO MENDOZA ANTONIA |
ORDEN DE PAGO |
223010014458 |
22306011168 |
200301 |
IGVICP |
352.00 |
|
20146902635 |
COOP. DE TRABAJ. DE SERVIC.MULTIP.SAN PEDR |
ORDEN DE PAGO |
223010014524 |
22306011203 |
200301 |
IGVICP |
226.00 |
|
10153411111 |
QUISPE FRANCIA ATANACIO |
ORDEN DE PAGO |
223010014387 |
22306011113 |
200301 |
PENREG |
352.00 |
|
10153808941 |
SANCHEZ ESPINOZA NARCISO EDUARDO |
ORDEN DE PAGO |
223010014690 |
22306011334 |
200301 |
RTAESP |
329.00 |
|
10154346398 |
SOLIS ONAYRAM CARMELINO ROMAN |
ORDEN DE PAGO |
223010014698 |
22306011342 |
200301 |
IGVICP |
218.00 |
|
10078026451 |
PITTALUGA MIFFLIN CARLOS ENRIQUE |
ORDEN DE PAGO |
223010014335 |
22306011072 |
199813 |
RTARPJ |
578.00 |
|
10153467078 |
YSAGAWA OSHIRO TEODORO |
ORDEN DE PAGO |
223010014397 |
22306011121 |
200301 |
AGRGRA |
314.00 |
|
10097107896 |
MINAYA CHIRINOS SHARON BREGITTE |
ORDEN DE PAGO |
223010014383 |
22306011110 |
200301 |
RTA3CP |
391.00 |
|
20117958117 |
GRANJA SANTO DOMINGO SA |
ORDEN DE PAGO |
223010014494 |
22306011189 |
200301 |
SALUD |
176.00 |
|
10411410841 |
TORRES CASAS SILVIA PILAR |
ORDEN DE PAGO |
223010014478 |
22306011181 |
200301 |
RTA3CP |
469.00 |
|
10153812841 |
MONTES SULCA TEODULO ROBERTO |
ORDEN DE PAGO |
223010014427 |
22306011142 |
200301 |
RTA3CP |
261.00 |
|
10097876431 |
VASQUEZ GUTIERREZ SABY JHOVANNA |
ORDEN DE PAGO |
223010014384 |
22306011111 |
200301 |
AGRGRA |
282.00 |
|
10154020522 |
VICENTE CUBILLAS ALFREDO |
ORDEN DE PAGO |
223010014438 |
22306011151 |
200301 |
PENREG |
167.00 |
|
10082249163 |
BENAVENTE ESCOBAR MIGUEL ANGEL |
ORDEN DE PAGO |
223010014378 |
22306011106 |
200301 |
PENREG |
271.00 |
|
20200953186 |
CAU LA QUEBRADA LTDA |
ORDEN DE PAGO |
223010014542 |
22306011213 |
200301 |
IGVICP |
374.00 |
|
20108273705 |
AGROINDUSTRIAS SAN ANDRES S.A.C. |
ORDEN DE PAGO |
223010014484 |
22306011186 |
200301 |
SALUD |
646.00 |
|
20339858781 |
ASOC CLUB PLAYA LAS GRAMAS |
ORDEN DE PAGO |
223010014558 |
22306011226 |
200301 |
RTA5RT |
681.00 |
|
20339858781 |
ASOC CLUB PLAYA LAS GRAMAS |
ORDEN DE PAGO |
223010014559 |
22306011226 |
200301 |
IESCTP |
288.00 |
|
20339858781 |
ASOC CLUB PLAYA LAS GRAMAS |
ORDEN DE PAGO |
223010014560 |
22306011226 |
200301 |
RTA4RT |
198.00 |
|
20339858781 |
ASOC CLUB PLAYA LAS GRAMAS |
ORDEN DE PAGO |
223010014561 |
22306011226 |
200301 |
SALUD |
1,297.00 |
|
20339858781 |
ASOC CLUB PLAYA LAS GRAMAS |
ORDEN DE PAGO |
223010014562 |
22306011226 |
200301 |
PENREG |
1,303.00 |
|
20120268032 |
SERVICIO AUTOMOTRIZ CAÑETE S A |
RESOLUCIÓN MULTA |
223020000450 |
200301 |
MO1761 |
633.00 |
|
|
10403482892 |
SOTELO TELLO MELISSA YSABEL |
RESOLUCIÓN MULTA |
223020000445 |
200301 |
MO1761 |
253.00 |
|
|
10409776120 |
SANTIVAÑEZ MARILUZ RONALD DIDI |
RESOLUCIÓN MULTA |
223020000446 |
200301 |
MO1761 |
633.00 |
|
|
10154518466 |
MARTINEZ GOMEZ DALILA MILUSKA |
RESOLUCIÓN MULTA |
223020000442 |
200301 |
MO1761 |
252.00 |
|
|
20449166141 |
DISTRIBUIDORA RAPIGRAF EIRL |
RESOLUCIÓN MULTA |
223020000464 |
200301 |
MO1761 |
633.00 |
|
|
10153596145 |
LOPEZ CHUMPITAZ JOSE ANGEL |
RESOLUCIÓN MULTA |
223020000415 |
200212 |
MO1761 |
257.00 |
|
|
10153811097 |
LUYO DE CARDENAS MARIA ALBERTINA |
RESOLUCIÓN MULTA |
223020000432 |
200301 |
MO1761 |
252.00 |
|
|
10074894904 |
AMANZO FLORES PABLO EMILIO |
RESOLUCIÓN MULTA |
223020000396 |
200301 |
MO1761 |
253.00 |
|
|
10153948351 |
DE LA CRUZ JUANA IDELFONZA |
ORDEN DE PAGO |
223010014955 |
22306011450 |
200302 |
IGVICP |
389.00 |
|
20406802176 |
TRANSPORTES CHE CARLITOS E.I.R.L. |
ORDEN DE PAGO |
223010015061 |
22306011509 |
200302 |
RTA3CP |
231.00 |
|
10153411111 |
QUISPE FRANCIA ATANACIO |
ORDEN DE PAGO |
223010014909 |
22306011421 |
200302 |
PENREG |
352.00 |
|
10413135597 |
ALVAREZ ORELLANA JANETH KATHIA |
ORDEN DE PAGO |
223010014981 |
22306011470 |
200302 |
IGVICP |
310.00 |
|
10413135597 |
ALVAREZ ORELLANA JANETH KATHIA |
ORDEN DE PAGO |
223010014982 |
22306011470 |
200302 |
RTA3CP |
242.00 |
|
10154510937 |
RISCO MARCELO ALEX IVAN |
ORDEN DE PAGO |
223010014971 |
22306011463 |
200302 |
RTA3CP |
218.00 |
|
10153595521 |
BUSTAMANTE QUINTO JUAN CARLOS |
RESOLUCIÓN MULTA |
223020000414 |
200212 |
MO1761 |
258.00 |
|
|
20332441346 |
SERVICIOS GENERALES MIGIOVA SRLTDA |
ORDEN DE PAGO |
223010014657 |
22306011279 |
200210 |
RESITP |
333.00 |
|
17129061294 |
CARLINI MIGLIARO ARMANDO |
ORDEN DE PAGO |
223010014645 |
22306011274 |
200302 |
RESIES |
155.00 |
|
10103091239 |
PACHECO NUÑEZ VICTOR RICARDO |
ORDEN DE PAGO |
223010014624 |
22306011260 |
200302 |
RESITP |
170.00 |
|
10153541103 |
RIVAS SUENG HAYDEE MARIA |
ORDEN DE PAGO |
223010014630 |
22306011264 |
200302 |
RESITP |
158.00 |
|
15129041266 |
SUCESION SALAS GARCIA RAMON |
ORDEN DE PAGO |
223010014644 |
22306011273 |
200302 |
RESION |
163.00 |
|
10153976894 |
SANCHEZ MALDONADO ALBERTO |
ORDEN DE PAGO |
223010014636 |
200302 |
RESITP |
154.00 |
|
|
10153412052 |
MENESES SANCHEZ JUAN PABLO |
ORDEN DE PAGO |
223010015231 |
200303 |
RESITP |
153.00 |
|
|
10153976894 |
SANCHEZ MALDONADO ALBERTO |
ORDEN DE PAGO |
223010015246 |
200303 |
RESITP |
154.00 |
|
|
15129041266 |
SUCESION SALAS GARCIA RAMON |
ORDEN DE PAGO |
223010015258 |
22306011646 |
200303 |
RESION |
163.00 |
|
10153749103 |
CHAUPIN CUZCANO DE ALCALA MERY MARTHA |
ORDEN DE PAGO |
223010015238 |
22306011634 |
200303 |
RESITP |
155.00 |
|
10153541103 |
RIVAS SUENG HAYDEE MARIA |
ORDEN DE PAGO |
223010015236 |
22306011632 |
200303 |
RESITP |
158.00 |
|
10103091239 |
PACHECO NUÑEZ VICTOR RICARDO |
ORDEN DE PAGO |
223010015229 |
22306011628 |
200303 |
RESITP |
170.00 |
|
10153490894 |
SANCHEZ GARCIA JOSE CELESTINO |
ORDEN DE PAGO |
223010015234 |
22306011631 |
200303 |
RESITP |
304.00 |
|
10153442971 |
PIZARRO GUERRERO GISELLA MARIEL |
ORDEN DE PAGO |
223010015233 |
22306011630 |
200303 |
RESITP |
158.00 |
|
17129061294 |
CARLINI MIGLIARO ARMANDO |
ORDEN DE PAGO |
223010015259 |
22306011647 |
200303 |
RESIES |
155.00 |
|
10153516800 |
LOPEZ CASTILLA FLORENCIA BEATRIZ |
ORDEN DE PAGO |
223010014680 |
22306011326 |
200301 |
RTAESP |
244.00 |
|
10153748069 |
CHUQUISPUMA DE LA CRUZ LUIS |
ORDEN DE PAGO |
223010014688 |
22306011333 |
200301 |
IGVICP |
1,166.00 |
|
10153748069 |
CHUQUISPUMA DE LA CRUZ LUIS |
ORDEN DE PAGO |
223010014689 |
22301011333 |
200301 |
RTAESP |
162.00 |
|
20195570141 |
MUNICIPALIDAD DISTRITAL DE QUINOCAY |
ORDEN DE PAGO |
223010014540 |
22306011211 |
200301 |
PENREG |
181.00 |
|
10153807251 |
CUZCANO FLORES ADEMIR VIDAL |
ORDEN DE PAGO |
223010014352 |
22306011089 |
199813 |
RTARPJ |
932.00 |
|
10082249163 |
BENAVENTE ESCOBAR MIGUEL ANGEL |
ORDEN DE PAGO |
223010015337 |
22306011730 |
200303 |
PENREG |
271.00 |
|
10153475305 |
BENAVIDES CUROTTO ROBERTO BERLAYNE |
ORDEN DE PAGO |
223010015352 |
22306011740 |
200303 |
RTAESP |
204.00 |
|
10153484932 |
GUERRA MONDALGO GLICERIO |
ORDEN DE PAGO |
223010015353 |
22306011741 |
200303 |
AGRGRA |
194.00 |
|
10076937864 |
KOHATSU KANASHIRO JORGE |
ORDEN DE PAGO |
223010015336 |
22306011729 |
200303 |
AGRGRA |
206.00 |
|
10154126215 |
MARCELO DE RISCO MARIA SOLEDAD |
ORDEN DE PAGO |
223010015401 |
22306011776 |
200303 |
IGVICP |
163.00 |
|
20449169833 |
CORPORACION INVERSIONES CAÑETE SCRL |
ORDEN DE PAGO |
223010015531 |
22306011851 |
200303 |
RTA3CP |
201.00 |
|
10223190923 |
MUNAYCO SOTOMAYOR ELEODORO ENCARNACION |
ORDEN DE PAGO |
223010015416 |
22306011787 |
200303 |
IGVICP |
989.00 |
|
10223190923 |
MUNAYCO SOTOMAYOR ELEODORO ENCARNACION |
ORDEN DE PAGO |
223010015417 |
22306011787 |
200303 |
RTA3CP |
609.00 |
|
10154217555 |
CUADROS DE VICENTE LILIAN ROSA |
ORDEN DE PAGO |
223010015404 |
22306011779 |
200303 |
IGVICP |
963.00 |
|
10153556399 |
SANTOS APARCANA FELIX DANIEL |
ORDEN DE PAGO |
223010015366 |
22306011751 |
200303 |
RTAESP |
181.00 |
|
10154510937 |
RISCO MARCELO ALEX IVAN |
ORDEN DE PAGO |
223010015413 |
22306011785 |
200303 |
RTA3CP |
190.00 |
|
10154391318 |
PARIONA MILLAN JAVIER HUGO |
ORDEN DE PAGO |
223010015411 |
22306011783 |
200303 |
AGRGRA |
199.00 |
|
10062400736 |
PONTE CIRILO ERNESTO VICTOR |
ORDEN DE PAGO |
223010015364 |
22306011727 |
200303 |
RTA3CP |
193.00 |
|
10097107896 |
MINAYA CHIRINOS SHARON BREGITTE |
ORDEN DE PAGO |
223010015340 |
22306011732 |
200303 |
RTA3CP |
246.00 |
|
20286791493 |
CAU CHILCA LTDA. |
ORDEN DE PAGO |
223010015486 |
22306011826 |
200303 |
IGVICP |
319.00 |
|
20286791493 |
CAU CHILCA LTDA. |
ORDEN DE PAGO |
223010015487 |
22306011826 |
200303 |
RTA3CP |
160.00 |
|
10153686632 |
TOMATIS YUI SWAYNE EDUARDO ALEJANDRO |
ORDEN DE PAGO |
223010015374 |
22300611757 |
200303 |
IGVICP |
174.00 |
|
20117958117 |
GRANJA SANTO DOMINGO SA |
ORDEN DE PAGO |
223010015431 |
22306011798 |
200303 |
SALUD |
209.00 |
|
10153514661 |
GONZALES LAZARO AMADEO TEODULO |
ORDEN DE PAGO |
223010015290 |
22306011692 |
200211 |
RTAESP |
214.00 |
|
20117958117 |
GRANJA SANTO DOMINGO SA |
ORDEN DE PAGO |
223010015312 |
22306011709 |
200211 |
SALUD |
166.00 |
|
20217039313 |
AGRO MAQUINARIAS E I R L |
ORDEN DE PAGO |
223010015320 |
22306011714 |
200212 |
IGVICP |
1,016.00 |
|
10153475305 |
BENAVIDES CUROTTO ROBERTO BERLAYNE |
ORDEN DE PAGO |
223010015287 |
22306011690 |
200212 |
RTAESP |
341.00 |
|
10153759575 |
VIALE MEDRANO EDUARDO |
ORDEN DE PAGO |
223010015329 |
22306011722 |
200210 |
IGVICP |
585.00 |
|
10153820657 |
RODRIGUEZ PEREZ FELIZ |
ORDEN DE PAGO |
223010015330 |
22306011723 |
200211 |
IGVICP |
217.00 |
|
20222401454 |
GRAFISA CONSULTORES CONT GENERALES S R L |
RES EJEC COACTIVA |
224020001660 |
22306011676 |
200212 |
M177I1 |
3,288.00 |
|
20222401454 |
GRAFISA CONSULTORES CONT GENERALES S R L |
RES EJEC COACTIVA |
224020001661 |
22306011676 |
200202 |
MO1761 |
765.00 |
|
20222401454 |
GRAFISA CONSULTORES CONT GENERALES S R L |
RES EJEC COACTIVA |
224020001662 |
22306011676 |
200212 |
MO1762 |
525.00 |
|
20222401454 |
GRAFISA CONSULTORES CONT GENERALES S R L |
RES EJEC COACTIVA |
224020001663 |
22306011676 |
200108 |
MN1782 |
5,425.00 |
|
20222401454 |
GRAFISA CONSULTORES CONT GENERALES S R L |
RES EJEC COACTIVA |
224020001664 |
22306011676 |
200111 |
MN1782 |
2,416.00 |
|
20222401454 |
GRAFISA CONSULTORES CONT GENERALES S R L |
RES EJEC COACTIVA |
224020001665 |
22306011676 |
200112 |
MN1782 |
2,826.00 |
|
20222401454 |
GRAFISA CONSULTORES CONT GENERALES S R L |
RES EJEC COACTIVA |
224020001666 |
22306011676 |
200203 |
MN1782 |
2,086.00 |
|
20222401454 |
GRAFISA CONSULTORES CONT GENERALES S R L |
RES EJEC COACTIVA |
224020001667 |
22306011676 |
200204 |
MF1781 |
191.00 |
|
20222401454 |
GRAFISA CONSULTORES CONT GENERALES S R L |
RES EJEC COACTIVA |
224020001668 |
22306011676 |
200205 |
MF1781 |
628.00 |
|
20222401454 |
GRAFISA CONSULTORES CONT GENERALES S R L |
RES EJEC COACTIVA |
224020001669 |
22306011676 |
200206 |
MF1781 |
321.00 |
|
20222401454 |
GRAFISA CONSULTORES CONT GENERALES S R L |
RES EJEC COACTIVA |
224020001670 |
22306011676 |
200210 |
MF1781 |
195.00 |
|
10154242339 |
GUERRA GOMEZ ANA SARA |
RES EJEC COACTIVA |
224020001233 |
22306010665 |
200207 |
ML-175 |
2,050.00 |
|
10154242339 |
GUERRA GOMEZ ANA SARA |
RES EJEC COACTIVA |
224020001234 |
22306010665 |
200013 |
MN1782 |
2,596.00 |
|
10154242339 |
GUERRA GOMEZ ANA SARA |
RES EJEC COACTIVA |
224030000359 |
22306010665 |
200013 |
RTARPJ |
2,022.00 |
|
10108347193 |
MORON VARELA EDUARDO ENRIQUE |
RES EJEC COACTIVA |
224020000585 |
22306010640 |
199902 |
MF1781 |
5,828.00 |
|
10108347193 |
MORON VARELA EDUARDO ENRIQUE |
RES EJEC COACTIVA |
224020000586 |
22306010640 |
199912 |
MF1781 |
2,093.00 |
|
10108347193 |
MORON VARELA EDUARDO ENRIQUE |
RES EJEC COACTIVA |
224020000587 |
22306010640 |
200002 |
MF1781 |
1,658.00 |
|
10108347193 |
MORON VARELA EDUARDO ENRIQUE |
RES EJEC COACTIVA |
224020000588 |
22306010640 |
199913 |
MF1781 |
11,233.00 |
|
20111585441 |
CLUB PLAYA PUNTA CORRIENTES |
RES EJEC COACTIVA |
224030000418 |
22306010676 |
200101 |
RTA3CP |
665.00 |
|
20111585441 |
CLUB PLAYA PUNTA CORRIENTES |
RES EJEC COACTIVA |
224030000419 |
22306010676 |
200102 |
RTA3CP |
388.00 |
|
20111585441 |
CLUB PLAYA PUNTA CORRIENTES |
RES EJEC COACTIVA |
224030000420 |
22306010676 |
200103 |
RTA3CP |
187.00 |
|
20111585441 |
CLUB PLAYA PUNTA CORRIENTES |
RES EJEC COACTIVA |
224030000421 |
22306010676 |
200105 |
RTA3CP |
247.00 |
|
20111585441 |
CLUB PLAYA PUNTA CORRIENTES |
RES EJEC COACTIVA |
224030000422 |
22306010676 |
200107 |
RTA3CP |
226.00 |
|
10153883110 |
RAMOS HUAPAYA FELIX ARNALDO |
RES EJEC COACTIVA |
224020001483 |
22306010653 |
200101 |
MO1761 |
856.00 |
|
10153883110 |
RAMOS HUAPAYA FELIX ARNALDO |
RES EJEC COACTIVA |
224020001484 |
22306010653 |
200110 |
M175I4 |
1,518.00 |
|
10153883110 |
RAMOS HUAPAYA FELIX ARNALDO |
RES EJEC COACTIVA |
224020001485 |
22306010653 |
200113 |
MN1782 |
1,783.00 |
|
10153883110 |
RAMOS HUAPAYA FELIX ARNALDO |
RES EJEC COACTIVA |
224020001468 |
22306010653 |
200101 |
IGVICP |
385.00 |
|
10153883110 |
RAMOS HUAPAYA FELIX ARNALDO |
RES EJEC COACTIVA |
224020001469 |
22306010653 |
200102 |
IGVICP |
346.00 |
|
10153883110 |
RAMOS HUAPAYA FELIX ARNALDO |
RES EJEC COACTIVA |
224020001470 |
22306010653 |
200103 |
IGVICP |
347.00 |
|
10153883110 |
RAMOS HUAPAYA FELIX ARNALDO |
RES EJEC COACTIVA |
224020001471 |
22306010653 |
200104 |
IGVICP |
225.00 |
|
10153883110 |
RAMOS HUAPAYA FELIX ARNALDO |
RES EJEC COACTIVA |
224020001472 |
22306010653 |
200113 |
RTARPJ |
1,965.00 |
|
20406800394 |
SERV.DE TAXI Y LUB.V. DEL ROSARIO SAC. |
RES EJEC COACTIVA |
223010014331 |
22306011318 |
200301 |
RESITP |
155.00 |
|
10153976894 |
SANCHEZ MALDONADO ALBERTO |
RES EJEC COACTIVA |
223010014310 |
22306011301 |
200301 |
RESITP |
156.00 |
|
10153442369 |
LUYO BONIFACIO MANUEL |
RES EJEC COACTIVA |
223010014300 |
22306011290 |
200301 |
RESITP |
156.00 |
|
20449174756 |
W.F. STEREO S.R.L. |
RES EJEC COACTIVA |
223020000392 |
22306011320 |
200206 |
MO1761 |
1,747.00 |
|
10154193591 |
CARDENAS TORRES EDUARDO GONZALO |
RES EJEC COACTIVA |
224020001579 |
22306011304 |
200211 |
M174I3 |
818.00 |
|
10153742176 |
SORAS ANDRADES ZACARIAS CLEMENTE |
RES EJEC COACTIVA |
223020000378 |
22306011296 |
200205 |
M01761 |
284.00 |
|
10154242339 |
GUERRA GOMEZ ANA SARA |
RES EJEC COACTIVA |
223010013851 |
22306010788 |
200206 |
RESITP |
914.00 |
|
10154242339 |
GUERRA GOMEZ ANA SARA |
RES EJEC COACTIVA |
223010013852 |
22306010788 |
200207 |
RESITP |
899.00 |
|
10154242339 |
GUERRA GOMEZ ANA SARA |
RES EJEC COACTIVA |
223010013853 |
22306010788 |
200208 |
RESITP |
886.00 |
|
10154242339 |
GUERRA GOMEZ ANA SARA |
RES EJEC COACTIVA |
223010013854 |
22306010788 |
200209 |
RESITP |
872.00 |
|
10154242339 |
GUERRA GOMEZ ANA SARA |
RES EJEC COACTIVA |
223010013855 |
22306010788 |
200210 |
RESITP |
857.00 |
|
10154242339 |
GUERRA GOMEZ ANA SARA |
RES EJEC COACTIVA |
223010013856 |
22306010788 |
200211 |
RESITP |
845.00 |
|
10153518071 |
CHAUPIN DE REVILLA LILIANA MAURILIA |
RESOL OFICINA ZONAL |
223401981 |
200302 |
RESITP |
68,371.00 |
|
|
20218920765 |
CERAMICA ARTE REAL E.I.R.L. |
RESOL OFICINA ZONAL |
223401974 |
200302 |
RESITP |
7,901.00 |
|
|
10060076907 |
VENERO CARRERA PABLO FRANKLIN |
RESOL OFICINA ZONAL |
223401970 |
200302 |
RESITP |
1,474.00 |
|
|
10107050766 |
VARGAS VENTURA ALIDA |
RESOL OFICINA ZONAL |
223402026 |
200303 |
RESITP |
516.00 |
|
|
10153541103 |
RIVAS SUENG HAYDEE MARIA |
RESOL OFICINA ZONAL |
223402058 |
200303 |
RESITP |
8,295.00 |
|
|
20228394468 |
EMP. TRANSP. VIRGEN NTRA. SRA. DEL CARMEN S.A. |
RESOL OFICINA ZONAL |
223402248 |
200304 |
SEAPTP |
3,461.00 |
|
|
10153974760 |
VICENTE LUYO RAUL |
RESOL OFICINA ZONAL |
223402116 |
200303 |
RESITP |
3,972.00 |
|
|
10154073278 |
ABURTO DE HERRERA HERMELINDA |
RESOL OFICINA ZONAL |
223402159 |
200303 |
RESITP |
343.00 |
|
|
10200454109 |
MARTINEZ BARRIENTOS NOLASCO PERCY |
RESOL OFICINA ZONAL |
223402245 |
200304 |
RESITP |
818.00 |
|
|
10153844378 |
CUZCANO SOTO JULIO |
ESQUELA RESIT |
094-2003 |
200113 |
RTARPJ |
396.00 |
|
|
10153844378 |
CUZCANO SOTO JULIO |
ESQUELA RESIT |
094-2003 |
200202 |
IGVICP |
87.00 |
|
|
10154349150 |
HUAMAN ALVAREZ ALICIA YSABEL |
ESQUELA SEAP |
236-2003 |
200304 |
SEAPTP |
435.00 |
|
|
10154145414 |
CHAMPAC MESA TOMAS |
ESQUELA SEAP |
250-2003 |
200304 |
SEAPTP |
2,607.00 |
|
|
10153924002 |
VIVAS GARCIA LORENZO ALCIDES |
ESQUELA SEAP |
238-2003 |
200304 |
SEAPTP |
178.00 |
|
|
10223190923 |
MUNAYCO SOTOMAYOR ELEODORO ENCARNACION |
ESQUELA RESIT |
260-2003 |
200113 |
RTARPJ |
51.00 |
|
|
10218056551 |
FAJARDO VALENZUELA CARLOS ALBERTO |
ESQUELA SEAP |
246-2003 |
200304 |
SEAPTP |
2,246.00 |
|
|
10154231094 |
LAZARO MATOS ALEJANDRINA |
ESQUELA SEAP |
244-2003 |
200304 |
SEAPTP |
998.00 |
|
|
10153513894 |
AVALOS RIVAS ALBERTO |
ESQUELA SEAP |
234-2003 |
200304 |
SEAPTP |
499.00 |
|
|
10153542665 |
VICENTE RODRIGUEZ EDUARDO ANGEL |
ESQUELA SEAP |
230-2003 |
200304 |
SEAPTP |
207.00 |
|
|
10081941403 |
DE MARZO CICCIA AGUSTIN |
ESQUELA SEAP |
251-2003 |
200304 |
SEAPTP |
684.00 |
|
|
10153516800 |
LOPEZ CASTILLA FLORENCIA BEATRIZ |
ESQUELA SEAP |
237-2003 |
200304 |
SEAPTP |
166.00 |
|
|
10214278834 |
LOAYZA VELASQUEZ ARNALDO |
ESQUELA SEAP |
240-2003 |
200304 |
SEAPTP |
969.00 |
|
|
20120156820 |
EL CAÑETANO S.R.L. |
ESQUELA SEAP |
254-2003 |
200304 |
SEAPES |
267.00 |
|
|
17129061294 |
CARLINI MIGLIARO ARMANDO |
ESQUELA RESIT |
223730000592 |
200304 |
RESIES |
1,490.00 |
|
|
17129061294 |
CARLINI MIGLIARO ARMANDO |
ESQUELA RESIT |
223730000592 |
200304 |
RESION |
2,988.00 |
|
|
17129061294 |
CARLINI MIGLIARO ARMANDO |
ESQUELA RESIT |
223730000592 |
200304 |
RESIFO |
458.00 |
|
|
10153867157 |
RAMOS ALVA TEODULO FELIX |
ESQUELA RESIT |
223730000568 |
200304 |
RESION |
3,288.00 |
|
|
20332441346 |
SERVICIOS GENERALES MIGIOVA S.R.LTDA. |
ESQUELA RESIT |
223730000615 |
200304 |
RESITP |
23,730.00 |
|
|
20208818521 |
AGROINDUSTRIAL CERES SOCIEDAD ANONIMA |
ESQUELA RESIT |
223730000604 |
200304 |
RESITP |
12,364.00 |
|
|
10062177841 |
VEGA DULANTO CARMEN ROSA |
ESQUELA RESIT |
223730000539 |
200304 |
RESITP |
21,390.00 |
|
|
20406800394 |
SERV. DE TAXI Y LUB. V. DEL ROSARIO SAC. |
ESQUELA RESIT |
223730000616 |
200304 |
RESITP |
3,693.00 |
|
|
10153490894 |
SANCHEZ GARCIA JOSE CELESTINO |
ESQUELA RESIT |
223730000551 |
200304 |
RESITP |
7,894.00 |
|
|
10153412052 |
MENESES SANCHEZ JUAN PABLO |
ESQUELA RESIT |
223730000545 |
200304 |
RESITP |
5,861.00 |
|
|
10153976894 |
SANCHEZ MALDONADO ALBERTO |
ESQUELA RESIT |
223730000574 |
200304 |
RESITP |
4,447.00 |
|
|
10153794931 |
TORRES LUYO JOSE LUIS SANTOS |
ESQUELA RESIT |
223730000565 |
200304 |
RESITP |
23,388.00 |
|
|
10153794931 |
TORRES LUYO JOSE LUIS SANTOS |
ESQUELA RESIT |
223730000565 |
200304 |
RESIFO |
1,639.00 |
|
|
10153541103 |
RIVAS SUENG HAYDEE MARIA |
ESQUELA RESIT |
223730000554 |
200304 |
RESITP |
7,771.00 |
|
|
10153442971 |
PIZARRO GUERRERO GISELLA MARIEL |
ESQUELA RESIT |
223730000547 |
200304 |
RESITP |
3,653.00 |
|
|
10153518071 |
CHAUPIN DE REVILLA LILIANA MAURILIA |
ESQUELA RESIT |
223730000553 |
200304 |
RESITP |
72,839.00 |
|
|
17129061294 |
CARLINI MIGLIARO ARMANDO |
ESQUELA RESIT |
223730000514 |
200303 |
RESITES |
1,634.00 |
|
|
17129061294 |
CARLINI MIGLIARO ARMANDO |
ESQUELA RESIT |
223730000514 |
200303 |
RESION |
3,119.00 |
|
|
17129061294 |
CARLINI MIGLIARO ARMANDO |
ESQUELA RESIT |
223730000514 |
200303 |
RESIFO |
611.00 |
|
|
10296849966 |
ZEBALLOS VELASQUEZ LUZMILA |
ESQUELA RESIT |
223730000512 |
200303 |
RESITP |
2,538.00 |
|
|
20332441346 |
SERVICIOS GENERALES MIGIOVA S.R.LTDA. |
ESQUELA RESIT |
223730000535 |
200303 |
RESITP |
23,561.00 |
|
|
15129041266 |
SUCESION SALAS GARCIA RAMON |
ESQUELA RESIT |
223730000513 |
200303 |
RESIES |
180.00 |
|
|
15129041266 |
SUCESION SALAS GARCIA RAMON |
ESQUELA RESIT |
223730000513 |
200303 |
RESION |
504.00 |
|
|
10153442971 |
PIZARRO GUERRERO GISELLA MARIEL |
ESQUELA RESIT |
223730000475 |
200303 |
RESITP |
3,786.00 |
|
|
20218920765 |
CERAMICA ARTE REAL E.I.R.L. |
ESQUELA RESIT |
223730000525 |
200303 |
RESITP |
8,323.00 |
|
|
20208818521 |
AGROINDUSTRIAL CERES SOCIEDAD ANONIMA |
ESQUELA RESIT |
223730000524 |
200303 |
RESITP |
12,442.00 |
|
|
10103091239 |
PACHECO NUÑEZ VICTOR RICARDO |
ESQUELA RESIT |
223730000471 |
200303 |
RESITP |
333.00 |
|
|
10153976894 |
SANCHEZ MALDONADO ALBERTO |
ESQUELA RESIT |
223730000497 |
200303 |
RESITP |
4,746.00 |
|
|
10062177841 |
VEGA DULANTO CARMEN ROSA |
ESQUELA RESIT |
223730000468 |
200303 |
RESITP |
21,254.00 |
|
|
10153541103 |
RIVAS SUENG HAYDEE MARIA |
ESQUELA RESIT |
223730000480 |
200303 |
RESITP |
7,718.00 |
|
|
10153554710 |
QUISPE GUERRA EDWIN ALCIDES |
RESOL OFICINA ZONAL |
224400586 |
200106 |
IESCPI |
- |
|
|
10153554710 |
QUISPE GUERRA EDWIN ALCIDES |
RESOL OFICINA ZONAL |
224400586 |
200113 |
RTARPN |
- |
|
|
10154135001 |
CAMA SANCHEZ ALEXANDER MICHAEL |
RESOLUCIÓN MULTA |
224020002154 |
200302 |
M174I1 |
945.00 |
|
|
10153964781 |
TORRES CUSI RODULFO |
RESOLUCIÓN MULTA |
224020002114 |
200301 |
M174I1 |
12.00 |
|
|
10401523222 |
CAMPOS RODRIGUEZ MARLENE YANET |
RESOLUCIÓN MULTA |
224020002249 |
200212 |
M174I1 |
12.00 |
|
|
10153952227 |
DE LA CRUZ DE QUISPE ANA JACINTA |
RESOLUCIÓN MULTA |
224020002109 |
200301 |
M174I1 |
12.00 |
|
|
10153949234 |
ALVITES CHANCO ELOY |
RESOLUCIÓN MULTA |
224020002108 |
200301 |
M174I1 |
12.00 |
|
|
10153992415 |
JOSELI CONTRERAS ESTEBAN |
RESOLUCIÓN MULTA |
224020001778 |
200301 |
M174I1 |
12.00 |
|
|
10400783875 |
ALCALA CAMA NATALIA CARMEN |
RESOLUCIÓN MULTA |
224020002246 |
200212 |
M174I1 |
12.00 |
|
|
20449168357 |
CREDIAGRO S.R.L. |
RESOLUCIÓN MULTA |
224020002295 |
200212 |
M174I1 |
647.00 |
|
|
10153816561 |
MORALES CANDELA GABRIEL |
RESOLUCIÓN MULTA |
224020002076 |
200302 |
M174I1 |
12.00 |
|
|
10154213215 |
DIAZ VIUDA DE PERALES PAULINA |
RESOLUCIÓN MULTA |
224020002169 |
200302 |
M174I1 |
12.00 |
|
|
17286759092 |
YACTAYO DE CAMPOS VILMA GUADALUPE |
RESOLUCIÓN MULTA |
224020002284 |
200212 |
M174I1 |
12.00 |
|
|
10154310393 |
ALVARADO HUARI MARIA LUZ |
RESOLUCIÓN MULTA |
224020002193 |
200212 |
M174I1 |
12.00 |
|
|
10153784529 |
CANDELA DE ALCALA AGUSTINA |
RESOLUCIÓN MULTA |
224020001760 |
200301 |
M174I1 |
12.00 |
|
|
10401020221 |
QUISPE AGÜERO WILLIAM TOMAS |
RESOLUCIÓN MULTA |
224020002247 |
200212 |
M174I1 |
12.00 |
|
|
10418991882 |
HUAMAN TAZA PEDRO PABLO |
RESOLUCIÓN MULTA |
224020002266 |
200301 |
M174I1 |
12.00 |
|
|
10153736788 |
SULCA HUAMAN GARCIANA |
RESOLUCIÓN MULTA |
224020002050 |
200301 |
M174I1 |
12.00 |
|
|
10153756746 |
FERNANDEZ DE CANDELA CARMEN ROSA |
RESOLUCIÓN MULTA |
224020002057 |
200301 |
M174I1 |
12.00 |
|
|
10154206715 |
HUAPAYA AUDANTE AVIGAIL CONSUELO |
RESOLUCIÓN MULTA |
224020001794 |
200211 |
M174I1 |
990.00 |
|
|
10153662423 |
VILCALURI DE YACTAYO DOMINICA |
RESOLUCIÓN MULTA |
224020001853 |
200302 |
M174I1 |
12.00 |
|
|
10153656792 |
CAYCHO DE BELLEZA YLDAURA |
RESOLUCIÓN MULTA |
224020002019 |
200302 |
M174I1 |
12.00 |
|
|
10153688023 |
NUÑEZ RAMOS JUANA ROSA |
RESOLUCIÓN MULTA |
224020002027 |
200212 |
M174I1 |
975.00 |
|
|
10074497549 |
NAVARRO LAGUNA LUIS ENRIQUE |
RESOLUCIÓN MULTA |
224020001843 |
200302 |
M174I1 |
946.00 |
|
|
10153685474 |
LA ROSA HUAPYA JOSE VICTOR MANUEL |
RESOLUCIÓN MULTA |
224020001838 |
200303 |
M174I1 |
24.00 |
|
|
10153673301 |
MANCO TRIGUEROS VICTOR ANDRES |
RESOLUCIÓN MULTA |
224020001854 |
200303 |
M174I1 |
12.00 |
|
|
10079651911 |
ATAUQUI HUAMANI ARTEMIO |
RESOLUCIÓN MULTA |
224020001913 |
200212 |
M174I1 |
25.00 |
|
|
10153693248 |
PAUCCARA DE RAMOS TERESA CARMEN |
RESOLUCIÓN MULTA |
224020002029 |
200212 |
M174I1 |
8.00 |
|
|
10417041724 |
RAMOS PAUCCARA MARIA ISABEL |
RESOLUCIÓN MULTA |
224020002262 |
200212 |
M174I1 |
12.00 |
|
|
10153690290 |
AVILA CAYCHO AMERICA ESPERANZA |
RESOLUCIÓN MULTA |
224020002028 |
200302 |
M174I1 |
12.00 |
|
|
10153688937 |
GONZALES JARA BERNARDA GLADYS |
RESOLUCIÓN MULTA |
224020001855 |
200303 |
M174I1 |
12.00 |
|
|
10153689704 |
GUEVARA ESPILCO SANTOS GUALBERTO |
RESOLUCIÓN MULTA |
224020001753 |
200302 |
M174I1 |
12.00 |
|
|
10153498569 |
FERNANDEZ VALENCIA SILVIA LILIANA |
RESOLUCIÓN MULTA |
224020001969 |
200211 |
M174I1 |
12.00 |
|
|
10154224543 |
CAMA DE LA CRUZ LUIS |
RESOLUCIÓN MULTA |
224020001796 |
200302 |
M174I1 |
12.00 |
|
|
17364540329 |
CARDENAS BERTINI MARIO ENRIQUE |
RESOLUCIÓN MULTA |
224020002288 |
200301 |
M174I1 |
12.00 |
|
|
10153458117 |
CANDELA LEVANO NARCISO |
RESOLUCIÓN MULTA |
224020001953 |
200212 |
M174I1 |
12.00 |
|
|
10154523176 |
CANDELA VICENTE MARIA LUZ |
RESOLUCIÓN MULTA |
224020002224 |
200211 |
M174I1 |
12.00 |
|
|
10153453387 |
FIERRO SUPPO CARMEN NORA |
RESOLUCIÓN MULTA |
224020001950 |
200212 |
M174I1 |
12.00 |
|
|
15449174086 |
CUZCANO CARBONERO EZEQUIEL VICENTE |
RESOLUCIÓN MULTA |
224020002281 |
200302 |
M174I1 |
12.00 |
|
|
10153736036 |
HURTADO DIAZ JUANA |
RESOLUCIÓN MULTA |
224020002048 |
200212 |
M174I1 |
39.00 |
|
|
10153561899 |
LUCANA HUAMANI ROSARIO MERCEDES |
RESOLUCIÓN MULTA |
224020001989 |
200211 |
M174I1 |
12.00 |
|
|
10413471881 |
ALOR VILA HENRY JOEL |
RESOLUCIÓN MULTA |
224020002260 |
200211 |
M174I1 |
12.00 |
|
|
10105195236 |
RIOS PANAIFO BERTHA |
RESOLUCIÓN MULTA |
224020001928 |
200301 |
M174I1 |
955.00 |
|
|
10154529027 |
FLORENCIO PEREZ DOMINGO EDWIN |
RESOLUCIÓN MULTA |
224020002228 |
200212 |
M174I1 |
969.00 |
|
|
10153605543 |
BRAVO QUISPE HECTOR MANUEL |
RESOLUCIÓN MULTA |
224020002003 |
200212 |
M174I1 |
25.00 |
|
|
10153603753 |
CHUMPITAZ CAMPOS ESPERANZA JULIA |
RESOLUCIÓN MULTA |
224020001999 |
200212 |
M174I1 |
25.00 |
|
|
10153607171 |
PAREDES FIGUEROA AUGUSTO |
RESOLUCIÓN MULTA |
224020002006 |
200212 |
M174I1 |
12.00 |
|
|
10401640890 |
CORTEZ VILLALOBOS KARINA GOVANI |
RESOLUCIÓN MULTA |
224020002250 |
200212 |
M174I1 |
12.00 |
|
|
10153605276 |
CHUMPITAZ CAMPOS ESPERANZA CELIA |
RESOLUCIÓN MULTA |
224020002002 |
200212 |
M174I1 |
12.00 |
|
|
10153606329 |
ZEVALLOS AVALOS ELENA ROSA |
RESOLUCIÓN MULTA |
224020002005 |
200212 |
M174I1 |
12.00 |
|
|
10154254540 |
CARDENAS CAMPOS DORIS JACINTA |
RESOLUCIÓN MULTA |
224020001841 |
200303 |
M174I1 |
12.00 |
|
|
10073725050 |
HUAPAYA VEGA DE CHILON ANA GLADYS |
RESOLUCIÓN MULTA |
224020001842 |
200303 |
M174I1 |
12.00 |
|
|
10153639081 |
FALCONI PALOMINO ISABEL |
RESOLUCIÓN MULTA |
224020002008 |
200212 |
M174I1 |
12.00 |
|
|
20129111144 |
ALOJAMIENTO CASA S.R.L. |
RESOLUCIÓN MULTA |
224020002291 |
200212 |
M174I1 |
971.00 |
|
|
10153694333 |
MARCOS JAVIER EULALIA |
RESOLUCIÓN MULTA |
224020002030 |
200302 |
M174I1 |
12.00 |
|
|
10153694333 |
MARCOS JAVIER EULALIA |
RESOLUCIÓN MULTA |
224020001754 |
200301 |
M174I1 |
12.00 |
|
|
10024130547 |
COAQUIRA HUANCA CHARITO |
RESOLUCIÓN MULTA |
224020001738 |
200301 |
M174I1 |
12.00 |
|
|
10153943139 |
CAMACHO ARIAS PABLO CESAR |
RESOLUCIÓN MULTA |
224020002107 |
200211 |
M174I1 |
12.00 |
|
|
10417398461 |
FRANCIA PALOMINO SOFIA |
RESOLUCIÓN MULTA |
224020002263 |
200211 |
M174I1 |
12.00 |
|
|
10154262640 |
HUAPAYA QUISPE ALMA DEL ROCIO |
RESOLUCIÓN MULTA |
224020001798 |
200301 |
M174I1 |
12.00 |
|
|
10154355940 |
BALTAZAR MARTINEZ CONCESA CLEOFE |
RESOLUCIÓN MULTA |
224020002202 |
200211 |
M174I1 |
12.00 |
|
|
10062173691 |
FERNANDEZ RAMIREZ FEDERICO EMILIO |
RESOLUCIÓN MULTA |
224020001902 |
200212 |
M174I1 |
12.00 |
|
|
10153875745 |
GARCIA HUAPAYA MARIA ELENA |
RESOLUCIÓN MULTA |
224020002093 |
200211 |
M174I1 |
12.00 |
|
|
10153882954 |
RIVERA MOLLER MARIA SOLEDAD |
RESOLUCIÓN MULTA |
224020001839 |
200303 |
M174I1 |
12.00 |
|
|
10154351413 |
ROMERO JESUS ROSA MARIA |
RESOLUCIÓN MULTA |
224020001884 |
200302 |
M174I1 |
12.00 |
|
|
10153722906 |
ROSALES DE TORRES MERCEDES JOSEFINA |
RESOLUCIÓN MULTA |
224020002412 |
200303 |
M174I1 |
12.00 |
|
|
10153818997 |
CARDENAS CAMACHO FELICIANA |
RESOLUCIÓN MULTA |
224020002440 |
200303 |
M174I1 |
12.00 |
|
|
10153709861 |
OJEDA HUAPAYA ROSA AMELIA |
RESOLUCIÓN MULTA |
224020002408 |
200303 |
M174I1 |
12.00 |
|
|
10154522781 |
QUISPE GUERRA SERGIO LEWIS |
RESOLUCIÓN MULTA |
224020002553 |
200303 |
M174I1 |
12.00 |
|
|
10154310938 |
VICENTE GODOY MARIA ALEJANDRINA |
RESOLUCIÓN MULTA |
224020002529 |
200303 |
M174I1 |
12.00 |
|
|
10088739481 |
ARROSPIDE UGARTE SOLEDAD |
RESOLUCIÓN MULTA |
224020002341 |
200303 |
M174I1 |
315.00 |
|
|
10154496608 |
RAMIREZ MEZA LINDA LUCILA |
RESOLUCIÓN MULTA |
224020002549 |
200303 |
M174I1 |
12.00 |
|
|
10153451457 |
ARMAS SARAVIA WALTER CLETO |
RESOLUCIÓN MULTA |
224020002357 |
200303 |
M174I1 |
12.00 |
|
|
10154213789 |
MENCIA CONDOR JOVENAL |
RESOLUCIÓN MULTA |
224020002509 |
200302 |
M174I1 |
12.00 |
|
|
10153749537 |
PEREZ PINEDO EDEGARDO |
RESOLUCIÓN MULTA |
224020002421 |
200303 |
M174I1 |
85.00 |
|
|
10153724402 |
UTCAÑE DE FLORES TRIFONIA LUISA |
RESOLUCIÓN MULTA |
224020002414 |
200303 |
M174I1 |
12.00 |
|
|
10093944971 |
CONTRERAS RIVAS JACINTA |
RESOLUCIÓN MULTA |
224020002342 |
200303 |
M174I1 |
12.00 |
|
|
10087821132 |
AGUILAR SORIANO MARGARITA HAYDEE |
RESOLUCIÓN MULTA |
224020002340 |
200303 |
M174I1 |
12.00 |
|
|
10154431930 |
YALTA CUYA JEANETTE ADELAYDA |
RESOLUCIÓN MULTA |
224020002547 |
200303 |
M174I1 |
937.00 |
|
|
10405143335 |
BLAS GARCIA JAMET ROXANA |
RESOLUCIÓN MULTA |
224020002576 |
200304 |
M174I1 |
12.00 |
|
|
10154265428 |
ESTRELLA GARCIA MADELEINE ISABEL |
RESOLUCIÓN MULTA |
224020002520 |
200303 |
M174I1 |
12.00 |
|
|
10153965256 |
SALAS DE PADILLA ALEJANDRINA AIDA |
RESOLUCIÓN MULTA |
224020002471 |
200302 |
M174I1 |
12.00 |
|
|
10153696964 |
SALAS ADRIANO SONIA LUZ |
RESOLUCIÓN MULTA |
224020002403 |
200302 |
M174I1 |
12.00 |
|
|
10153846371 |
VILLANUEVA SANCHEZ PEDRO AUGUSTO |
RESOLUCIÓN MULTA |
224020002450 |
200303 |
M174I1 |
939.00 |
|
|
10405113398 |
CARDENAS GRANDA JOHANNA MILAGROS |
RESOLUCIÓN MULTA |
224020002575 |
200303 |
M174I1 |
12.00 |
|
|
10153914341 |
ACEVEDO SANABRIA EMIRA YOLANDA |
RESOLUCIÓN MULTA |
224020002459 |
200303 |
M174I1 |
12.00 |
|
|
10153613562 |
QUISPE CAMPOS ELSA |
RESOLUCIÓN MULTA |
224020002389 |
200304 |
M174I1 |
12.00 |
|
|
10153419243 |
CUETO SANCHEZ DORIS BETTY |
RESOLUCIÓN MULTA |
224020002350 |
200302 |
M174I1 |
12.00 |
|
|
10153891473 |
CAMPOS QUISPE ROSA PAULA |
RESOLUCIÓN MULTA |
224020002455 |
200304 |
M174I1 |
12.00 |
|
|
10154242266 |
CHUMPITAZ VILLAVERDE FELICIDAD OFELIA |
RESOLUCIÓN MULTA |
224020002514 |
200302 |
M174I1 |
12.00 |
|
|
10413462679 |
HINOSTROZA QUISPE MARISOL |
RESOLUCIÓN MULTA |
224020002580 |
200303 |
M174I1 |
942.00 |
|
|
10153812123 |
QUISPE MEDINA AURELIA |
RESOLUCIÓN MULTA |
224020002437 |
200302 |
M174I1 |
12.00 |
|
|
10153812123 |
QUISPE MEDINA AURELIA |
RESOLUCIÓN MULTA |
224020002438 |
200303 |
M174I1 |
12.00 |
|
|
10153434170 |
ALARCON DE RUIZ CLELIA FIDELINA |
RESOLUCIÓN MULTA |
224020002353 |
200303 |
M174I1 |
12.00 |
|
|
10153621077 |
ZANABRIA CHUMPITAZ YOLANDA ANGELITA |
RESOLUCIÓN MULTA |
224020002392 |
200304 |
M174I1 |
12.00 |
|
|
10154294304 |
BALLARTA NEVADO YOLY MILAGROS |
RESOLUCIÓN MULTA |
224020002525 |
200303 |
M174I1 |
12.00 |
|
|
10074894904 |
AMANZO FLORES PABLO EMILIO |
RESOLUCIÓN MULTA |
224020002334 |
200303 |
M174I1 |
314.00 |
|
|
10100769668 |
VARGAS VENTURA MILAGROS LEYDDA |
RESOLUCIÓN MULTA |
224020002346 |
200303 |
M174I1 |
12.00 |
|
|
10154184410 |
LAZO GAVILAN JUANA MARGARITA |
RESOLUCIÓN MULTA |
224020002501 |
200303 |
M174I1 |
12.00 |
|
|
10154051975 |
ANYOSA HUAROTO SANTA LUCILA |
RESOLUCIÓN MULTA |
224020002482 |
200303 |
M174I1 |
12.00 |
|
|
10153564685 |
FLORES JARA MIRIAN OFELIA |
RESOLUCIÓN MULTA |
224020002380 |
200303 |
M174I1 |
12.00 |
|
|
10153536045 |
ORDOÑEZ CENTENO CARLOS YTALO |
RESOLUCIÓN MULTA |
224020002374 |
200303 |
M174I1 |
313.00 |
|
|
10153834925 |
VILLANUEVA SANCHEZ TEODORA |
RESOLUCIÓN MULTA |
224020002448 |
200303 |
M174I1 |
12.00 |
|
|
10153694333 |
MARCOS JAVIER EULALIA |
RESOLUCIÓN MULTA |
224020002402 |
200304 |
M174I1 |
12.00 |
|
|
10154198968 |
MORALES DE GUERRA JUANA NELIDA |
RESOLUCIÓN MULTA |
224020002505 |
200212 |
M174I1 |
12.00 |
|
|
10154329132 |
HUAYLLANI CUARESMA JUSTINA |
RESOLUCIÓN MULTA |
224020002535 |
200303 |
M174I1 |
12.00 |
|
|
1015392829 |
INGA VELASCO ISABEL GLADYS |
RESOLUCIÓN MULTA |
224020002542 |
200303 |
M174I1 |
12.00 |
|
|
10153897153 |
DIAZ GUTIERREZ IMERIO JESUS |
RESOLUCIÓN MULTA |
224020002456 |
200303 |
M174I1 |
39.00 |
|
|
10153446780 |
RODRIGUEZ DE HUAMAN MARGARITA |
RESOLUCIÓN MULTA |
224020002304 |
200302 |
ML-175 |
473.00 |
|
|
10153417011 |
GARCIA ESPINO EUSEBIO GUILLERMO |
RESOLUCIÓN MULTA |
224020002301 |
200303 |
M175I4 |
622.00 |
|
|
10218663121 |
CASTRO LHI SHIULI ANGIE |
RESOLUCIÓN MULTA |
224020002647 |
200304 |
M174I1 |
155.00 |
|
|
10001526389 |
FLORES MENDOZA MARITZA |
RESOLUCIÓN MULTA |
224020002598 |
200211 |
M174I1 |
25.00 |
|
|
10001526389 |
FLORES MENDOZA MARITZA |
RESOLUCIÓN MULTA |
224020002599 |
200301 |
M174I1 |
25.00 |
|
|
10153749537 |
PEREZ PINEDO EDEGARDO |
RESOLUCIÓN MULTA |
224020002595 |
200304 |
M174I1 |
85.00 |
|
|
10154186773 |
WONG CAHUANA ROBERTO |
RESOLUCIÓN MULTA |
224020002638 |
200301 |
M174I1 |
2,278.00 |
|
|
10070881034 |
PINAO SUAREZ RICARDO CESAR |
RESOLUCIÓN MULTA |
224020002600 |
200304 |
M174I1 |
12.00 |
|
|
10105057810 |
TENORIO BAUTISTA MARIA ROSA |
RESOLUCIÓN MULTA |
224020002606 |
200304 |
M174I1 |
12.00 |
|
|
10154405831 |
HUAROTO RAMIREZ JESUS MARTIN |
RESOLUCIÓN MULTA |
224020002641 |
200212 |
M174I1 |
25.00 |
|
|
10258629677 |
AVENDAÑO RICARDO WILFREDO |
RESOLUCIÓN MULTA |
224020002649 |
200211 |
M174I1 |
1,002.00 |
|
|
10153913094 |
MORALES REYES LEONARDO |
RESOLUCIÓN MULTA |
224020002309 |
200302 |
M177I1 |
1,262.00 |
|
|
15120049230 |
SUCESION CARLOS PRICE GAVIRIA |
RESOLUCIÓN MULTA |
224020002326 |
200303 |
ML-175 |
627.00 |
|
|
20322851635 |
MARMEN SRL |
RESOLUCIÓN MULTA |
224020002329 |
200102 |
M176I6 |
890.00 |
|
|
10153885864 |
CHUMPITAZ CAMPOS JULIAN |
RESOLUCIÓN MULTA |
224020002307 |
200303 |
M175I4 |
1,245.00 |
|
|
10107050766 |
VARGAS VENTURA ALIDA |
RESOLUCIÓN MULTA |
224020002299 |
200301 |
M174I3 |
805.00 |
|
|
20406679978 |
AGROINDUSTRIAS KALICANTO S.C.R.L. |
RESOLUCIÓN MULTA |
224020001672 |
200302 |
M175I4 |
624.00 |
|
|
20406679978 |
AGROINDUSTRIAS KALICANTO S.C.R.L. |
RESOLUCIÓN MULTA |
224020001671 |
200207 |
MO1761 |
686.00 |
|
|
10154228727 |
PANTOJA DE LA CRUZ ROSA LILIANA |
RESOLUCIÓN MULTA |
224020002171 |
200211 |
M174I1 |
328.00 |
|
|
10154231477 |
QUISPE PABLO CARMEN ROSA |
RESOLUCIÓN MULTA |
224020001878 |
200302 |
M174I1 |
12.00 |
|
|
10154231477 |
QUISPE PABLO CARMEN ROSA |
RESOLUCIÓN MULTA |
224020002174 |
200212 |
M174I1 |
12.00 |
|
|
10153556399 |
SANTOS APARCANA FELIX DANIEL |
RESOLUCIÓN MULTA |
224020001848 |
200303 |
M174I1 |
311.00 |
|
|
10235576886 |
MUNARRIZ MANCILLA MASIAS |
RESOLUCIÓN MULTA |
224020001807 |
200301 |
M174I1 |
160.00 |
|
|
10153807260 |
CASTILLO HUAMAN LILIANA |
RESOLUCIÓN MULTA |
224020002074 |
200301 |
M174I1 |
12.00 |
|
|
10154190193 |
FLORIAN IBARRA ROSANNA ZOILA |
RESOLUCIÓN MULTA |
224020002166 |
200211 |
M174I1 |
12.00 |
|
|
10154306698 |
CAYCHO CASIANO CESAR AUGUSTO |
RESOLUCIÓN MULTA |
224020001799 |
200212 |
M174I1 |
972.00 |
|
|
10154514461 |
RODRIGUEZ CASAS OSCAR EVER |
RESOLUCIÓN MULTA |
224020001888 |
200302 |
M174I1 |
12.00 |
|
|
10154127343 |
RISCO COLLAO ALFONSO EDUARDO |
RESOLUCIÓN MULTA |
224020002153 |
200301 |
M174I1 |
319.00 |
|
|
10153456173 |
HIDALGO CAYCHO ANGEL MARTIN |
RESOLUCIÓN MULTA |
224020002659 |
200112 |
MO1761 |
317.00 |
|
|
10153806468 |
DE LA CRUZ VILLARRUBIA LUZ AURORA |
RESOLUCIÓN MULTA |
224020002706 |
200212 |
ML-175 |
663.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOL DETERMINACIÓN |
224-3-00904 |
199701 |
IGVICP |
3,917.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOL DETERMINACIÓN |
224-3-00905 |
199704 |
IGVICP |
14,903.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOL DETERMINACIÓN |
224-3-00906 |
199705 |
IGVICP |
25,548.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOL DETERMINACIÓN |
224-3-00907 |
199706 |
IGVICP |
10,436.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOL DETERMINACIÓN |
224-3-00908 |
199707 |
IGVICP |
16,131.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOL DETERMINACIÓN |
224-3-00909 |
199708 |
IGVICP |
5,975.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOL DETERMINACIÓN |
224-3-00910 |
199702 |
IGVICP |
-8,189.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOL DETERMINACIÓN |
224-3-00911 |
199703 |
IGVICP |
-2,825.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOL DETERMINACIÓN |
224-3-00912 |
199709 |
IGVICP |
-14,598.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOL DETERMINACIÓN |
224-3-00913 |
199710 |
IGVICP |
-2,291.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOL DETERMINACIÓN |
224-3-00914 |
199711 |
IGVICP |
16,753.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOL DETERMINACIÓN |
224-3-00915 |
199712 |
IGVICP |
17,965.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOL DETERMINACIÓN |
224-3-00916 |
199801 |
IGVICP |
48,906.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOL DETERMINACIÓN |
224-3-00917 |
199802 |
IGVICP |
27,814.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOL DETERMINACIÓN |
224-3-00918 |
199803 |
IGVICP |
138,712.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOL DETERMINACIÓN |
224-3-00919 |
199804 |
IGVICP |
15,374.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOL DETERMINACIÓN |
224-3-00920 |
199805 |
IGVICP |
12,834.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOL DETERMINACIÓN |
224-3-00921 |
199806 |
IGVICP |
5,427.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOL DETERMINACIÓN |
224-3-00922 |
199807 |
IGVICP |
7,939.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOL DETERMINACIÓN |
224-3-00923 |
199803 |
RTA3CP |
3,980.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOL DETERMINACIÓN |
224-3-00924 |
199804 |
RTA3CP |
576.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOL DETERMINACIÓN |
224-3-00925 |
199805 |
RTA3CP |
4,425.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOL DETERMINACIÓN |
224-3-00926 |
199806 |
RTA3CP |
696.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOL DETERMINACIÓN |
224-3-00927 |
199807 |
RTA3CP |
1,640.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOLUCIÓN MULTA |
224-2-01673 |
199701 |
MF1781 |
3,917.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOLUCIÓN MULTA |
224-2-01674 |
199702 |
MF1781 |
8,322.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOLUCIÓN MULTA |
224-2-01675 |
199703 |
MN1782 |
- |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOLUCIÓN MULTA |
224-2-01676 |
199704 |
MF1781 |
14,903.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOLUCIÓN MULTA |
224-2-01677 |
199705 |
MF1781 |
25,548.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOLUCIÓN MULTA |
224-2-01678 |
199706 |
MF1781 |
10,436.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOLUCIÓN MULTA |
224-2-01679 |
199707 |
MF1781 |
16,131.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOLUCIÓN MULTA |
224-2-01680 |
199708 |
MF1781 |
5,975.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOLUCIÓN MULTA |
224-2-01681 |
199709 |
MN1782 |
151,504.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOLUCIÓN MULTA |
224-2-01682 |
199710 |
MN1782 |
29,089.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOLUCIÓN MULTA |
224-2-01683 |
199711 |
MF1781 |
16,753.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOLUCIÓN MULTA |
224-2-01684 |
199712 |
MF1781 |
17,965.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOLUCIÓN MULTA |
224-2-01685 |
199801 |
MF1781 |
48,906.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOLUCIÓN MULTA |
224-2-01686 |
199802 |
MF1781 |
27,814.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOLUCIÓN MULTA |
224-2-01687 |
199803 |
MF1781 |
138,712.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOLUCIÓN MULTA |
224-2-01688 |
199804 |
MF1781 |
15,374.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOLUCIÓN MULTA |
224-2-01689 |
199805 |
MF1781 |
12,834.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOLUCIÓN MULTA |
224-2-01690 |
199806 |
MF1781 |
5,427.00 |
|
|
10153748468 |
ALCALÁ ROSAS ELIAS |
RESOLUCIÓN MULTA |
224-2-01691 |
199807 |
MF1781 |
7,939.00 |