RUC |
CONTRIBUYENTE |
NATURALEZA |
COD_VAL |
REC |
COD_TRIB |
PER_TRIB |
TIPO_TRIB |
MONT_NOT |
DEPEND |
20322823771 |
AGRO INDUSTRIAS CAŅETE S.A. |
ORDEN DE PAGO |
2230010007745 |
8026 |
2003-03 |
REFTTP |
1,938.00 |
223 |
|
20322823771 |
AGRO INDUSTRIAS CAŅETE S.A. |
ORDEN DE PAGO |
2230010007746 |
8026 |
2002-03 |
REFTTP |
2,317.00 |
223 |
|
20322823771 |
AGRO INDUSTRIAS CAŅETE S.A. |
ORDEN DE PAGO |
2230010007747 |
8026 |
2001-09 |
REFTTP |
2,535.00 |
223 |
|
20322823771 |
AGRO INDUSTRIAS CAŅETE S.A. |
ORDEN DE PAGO |
2230010007748 |
8026 |
2003-02 |
REFTTP |
1,964.00 |
223 |
|
20322823771 |
AGRO INDUSTRIAS CAŅETE S.A. |
ORDEN DE PAGO |
2230010007749 |
8026 |
2002-02 |
REFTTP |
2,346.00 |
223 |
|
20322823771 |
AGRO INDUSTRIAS CAŅETE S.A. |
ORDEN DE PAGO |
2230010007750 |
8026 |
2003-01 |
REFTTP |
1,989.00 |
223 |
|
20322823771 |
AGRO INDUSTRIAS CAŅETE S.A. |
ORDEN DE PAGO |
2230010007751 |
8026 |
2002-12 |
REFTTP |
2,017.00 |
223 |
|
20322823771 |
AGRO INDUSTRIAS CAŅETE S.A. |
ORDEN DE PAGO |
2230010007752 |
8026 |
2001-08 |
REFTTP |
2,576.00 |
223 |
|
20322823771 |
AGRO INDUSTRIAS CAŅETE S.A. |
ORDEN DE PAGO |
2230010007753 |
8026 |
2002-11 |
REFTTP |
2,051.00 |
223 |
|
20322823771 |
AGRO INDUSTRIAS CAŅETE S.A. |
ORDEN DE PAGO |
2230010007754 |
8026 |
2004-05 |
REFTTP |
1,584.00 |
223 |
|
20322823771 |
AGRO INDUSTRIAS CAŅETE S.A. |
ORDEN DE PAGO |
2230010007755 |
8026 |
2002-01 |
REFTTP |
2,376.00 |
223 |
|
20322823771 |
AGRO INDUSTRIAS CAŅETE S.A. |
ORDEN DE PAGO |
2230010007756 |
8026 |
2002-10 |
REFTTP |
2,082.00 |
223 |
|
20322823771 |
AGRO INDUSTRIAS CAŅETE S.A. |
ORDEN DE PAGO |
2230010007757 |
8026 |
2004-04 |
REFTTP |
1,608.00 |
223 |
|
20322823771 |
AGRO INDUSTRIAS CAŅETE S.A. |
ORDEN DE PAGO |
2230010007758 |
8026 |
2004-03 |
REFTTP |
1,632.00 |
223 |
|
20322823771 |
AGRO INDUSTRIAS CAŅETE S.A. |
ORDEN DE PAGO |
2230010007759 |
8026 |
2002-09 |
REFTTP |
2,116.00 |
223 |
|
10154261899 |
LIZARME HUERTAS MARTHA |
ORDEN DE PAGO |
2230010005383 |
8027 |
2003-12 |
SEAPTP |
166.00 |
223 |
|
10154261899 |
LIZARME HUERTAS MARTHA |
ORDEN DE PAGO |
2230010005384 |
8027 |
2004-01 |
SEAPTP |
164.00 |
223 |
|
10154261899 |
LIZARME HUERTAS MARTHA |
ORDEN DE PAGO |
2230010005385 |
8027 |
2003-11 |
SEAPTP |
169.00 |
223 |
|
10154261899 |
LIZARME HUERTAS MARTHA |
ORDEN DE PAGO |
2230010005386 |
8027 |
2004-02 |
SEAPTP |
161.00 |
223 |
|
10154261899 |
LIZARME HUERTAS MARTHA |
ORDEN DE PAGO |
2230010005387 |
8027 |
2003-10 |
SEAPTP |
171.00 |
223 |
|
10153804872 |
SANCHEZ VILLARRUBIA NARCISO ALEJANDRO |
ORDEN DE PAGO |
2230010005526 |
8028 |
2004-02 |
RESITP |
227.00 |
223 |
|
15120252540 |
SUCESION HUAMAN CASTILLA EMILIO |
ORDEN DE PAGO |
2230010005618 |
8028 |
2003-11 |
RESITP |
352.00 |
223 |
|
15120252540 |
SUCESION HUAMAN CASTILLA EMILIO |
ORDEN DE PAGO |
2230010005619 |
8028 |
2004-02 |
RESITP |
337.00 |
223 |
|
15120252540 |
SUCESION HUAMAN CASTILLA EMILIO |
ORDEN DE PAGO |
2230010005620 |
8028 |
2003-12 |
RESITP |
347.00 |
223 |
|
15120252540 |
SUCESION HUAMAN CASTILLA EMILIO |
ORDEN DE PAGO |
2230010005621 |
8028 |
2004-01 |
RESITP |
342.00 |
223 |
|
20332441346 |
SERVICIOS GENERALES MIGIOVA SRLTDA. |
ORDEN DE PAGO |
2230010005690 |
8028 |
2004-02 |
RESITP |
315.00 |
223 |
|
20332441346 |
SERVICIOS GENERALES MIGIOVA SRLTDA. |
ORDEN DE PAGO |
2230010005691 |
8028 |
2003-12 |
RESITP |
324.00 |
223 |
|
20332441346 |
SERVICIOS GENERALES MIGIOVA SRLTDA. |
ORDEN DE PAGO |
2230010005692 |
8028 |
2004-01 |
RESITP |
319.00 |
223 |
|
20332441346 |
SERVICIOS GENERALES MIGIOVA SRLTDA. |
ORDEN DE PAGO |
2230010005693 |
8028 |
2003-11 |
RESITP |
329.00 |
223 |
|
10154261899 |
LIZARME HUERTAS MARTHA |
ORDEN DE PAGO |
2230010005947 |
8027 |
2004-03 |
SEAPTP |
160.00 |
223 |
|
10153804872 |
SANCHEZ VILLARRUBIA NARCISO ALEJANDRO |
ORDEN DE PAGO |
2230010005979 |
8028 |
2004-03 |
RESITP |
224.00 |
223 |
|
15120252540 |
SUCESION HUAMAN CASTILLA EMILIO |
ORDEN DE PAGO |
2230010006012 |
8028 |
2004-03 |
RESITP |
333.00 |
223 |
|
20332441346 |
SERVICIOS GENERALES MIGIOVA SRLTDA. |
ORDEN DE PAGO |
2230010006044 |
8028 |
2004-03 |
RESITP |
311.00 |
223 |
|
15120252540 |
SUCESION HUAMAN CASTILLA EMILIO |
ORDEN DE PAGO |
2230010006077 |
8028 |
2004-04 |
RESITP |
31,187.00 |
223 |
|
10153804872 |
SANCHEZ VILLARRUBIA NARCISO ALEJANDRO |
ORDEN DE PAGO |
2230010006063 |
8028 |
2004-04 |
RESITP |
17,069.00 |
223 |
|
20332441346 |
SERVICIOS GENERALES MIGIOVA SRLTDA. |
ORDEN DE PAGO |
2230010006096 |
8028 |
2002-07 |
RESITP |
7.00 |
223 |
|
20332441346 |
SERVICIOS GENERALES MIGIOVA SRLTDA. |
ORDEN DE PAGO |
2230010006100 |
8028 |
2004-04 |
RESITP |
24,481.00 |
223 |
|
15120140741 |
JARA GARCIA SUC.JOSE ALCIRIDADES |
ORDEN DE PAGO |
2230010006287 |
1011 |
2004-03 |
IGVICP |
406.00 |
223 |
|
20162991541 |
COMERCIALIZADORA SAN LUIS S.R.LTDA. |
ORDEN DE PAGO |
2230010006316 |
3031 |
2004-03 |
RTA3CP |
416.00 |
223 |
|
10154291899 |
LIZARME HUERTAS MARTHA |
ORDEN DE PAGO |
2230010006409 |
8027 |
2003-09 |
SEAPTP |
9.00 |
223 |
|
10154261899 |
LIZARME HUERTAS MARTHA |
ORDEN DE PAGO |
2230010006410 |
8027 |
2004-04 |
SEAPTP |
161.00 |
223 |
|
10154261899 |
LIZARME HUERTAS MARTHA |
ORDEN DE PAGO |
2230010006423 |
8027 |
2004-05 |
SEAPTP |
1,803.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006492 |
8026 |
2001-05 |
REFTTP |
331.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006493 |
8026 |
2002-11 |
REFTTP |
251.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006494 |
8026 |
2001-07 |
REFTTP |
320.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006495 |
8026 |
2003-03 |
REFTTP |
237.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006496 |
8026 |
2002-05 |
REFTTP |
274.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006497 |
8026 |
2004-03 |
REFTTP |
199.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006498 |
8026 |
2004-01 |
REFTTP |
205.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006499 |
8026 |
2004-04 |
REFTTP |
196.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006500 |
8026 |
2003-06 |
REFTTP |
227.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006501 |
8026 |
2003-09 |
REFTTP |
218.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006502 |
8026 |
2001-11 |
REFTTP |
299.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006503 |
8026 |
2002-01 |
REFTTP |
290.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006504 |
8026 |
2002-09 |
REFTTP |
258.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006505 |
8026 |
2003-11 |
REFTTP |
211.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006506 |
8026 |
2003-10 |
REFTTP |
215.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006507 |
8026 |
2002-04 |
REFTTP |
279.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006508 |
8026 |
2002-12 |
REFTTP |
247.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006509 |
8026 |
2003-04 |
REFTTP |
234.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006510 |
8026 |
2003-02 |
REFTTP |
203.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006511 |
8026 |
2002-02 |
REFTTP |
286.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006512 |
8026 |
2001-10 |
REFTTP |
304.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006513 |
8026 |
2001-12 |
REFTTP |
295.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006514 |
8026 |
2001-08 |
REFTTP |
315.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006515 |
8026 |
2001-06 |
REFTTP |
326.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006516 |
8026 |
2002-07 |
REFTTP |
267.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006517 |
8026 |
2002-03 |
REFTTP |
283.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006518 |
8026 |
2003-07 |
REFTTP |
224.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006519 |
8026 |
2002-06 |
REFTTP |
271.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006520 |
8026 |
2001-09 |
REFTTP |
310.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006521 |
8026 |
2003-12 |
REFTTP |
208.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006522 |
8026 |
2003-08 |
REFTTP |
221.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006523 |
8026 |
2002-08 |
REFTTP |
263.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006524 |
8026 |
2003-01 |
REFTTP |
243.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006525 |
8026 |
2002-10 |
REFTTP |
254.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006526 |
8026 |
2003-05 |
REFTTP |
231.00 |
223 |
|
10092961384 |
TORRES LUYO DE ALFARO MARIA ELIZABTH |
ORDEN DE PAGO |
2230010006527 |
8026 |
2003-02 |
REFTTP |
240.00 |
223 |
|
10153901070 |
RAMOS RUIZ GUILLERMO HUGO |
ORDEN DE PAGO |
2230010006793 |
8026 |
2004-03 |
REFTTP |
238.00 |
223 |
|
10153901070 |
RAMOS RUIZ GUILLERMO HUGO |
ORDEN DE PAGO |
2230010006794 |
8026 |
2003-01 |
REFTTP |
290.00 |
223 |
|
10153901070 |
RAMOS RUIZ GUILLERMO HUGO |
ORDEN DE PAGO |
2230010006795 |
8026 |
2003-12 |
REFTTP |
249.00 |
223 |
|
10153901070 |
RAMOS RUIZ GUILLERMO HUGO |
ORDEN DE PAGO |
2230010006796 |
8026 |
2004-01 |
REFTTP |
245.00 |
223 |
|
10153901070 |
RAMOS RUIZ GUILLERMO HUGO |
ORDEN DE PAGO |
2230010006797 |
8026 |
2003-10 |
REFTTP |
256.00 |
223 |
|
10153901070 |
RAMOS RUIZ GUILLERMO HUGO |
ORDEN DE PAGO |
2230010006798 |
8026 |
2003-04 |
REFTTP |
280.00 |
223 |
|
10153901070 |
RAMOS RUIZ GUILLERMO HUGO |
ORDEN DE PAGO |
2230010006799 |
8026 |
2003-09 |
REFTTP |
260.00 |
223 |
|
10153901070 |
RAMOS RUIZ GUILLERMO HUGO |
ORDEN DE PAGO |
2230010006800 |
8026 |
2003-08 |
REFTTP |
264.00 |
223 |
|
10153901070 |
RAMOS RUIZ GUILLERMO HUGO |
ORDEN DE PAGO |
2230010006801 |
8026 |
2003-07 |
REFTTP |
268.00 |
223 |
|
10153901070 |
RAMOS RUIZ GUILLERMO HUGO |
ORDEN DE PAGO |
2230010006802 |
8026 |
2004-04 |
REFTTP |
235.00 |
223 |
|
10153901070 |
RAMOS RUIZ GUILLERMO HUGO |
ORDEN DE PAGO |
2230010006803 |
8026 |
2003-05 |
REFTTP |
275.00 |
223 |
|
10153901070 |
RAMOS RUIZ GUILLERMO HUGO |
ORDEN DE PAGO |
2230010006804 |
8026 |
2003-03 |
REFTTP |
283.00 |
223 |
|
10153901070 |
RAMOS RUIZ GUILLERMO HUGO |
ORDEN DE PAGO |
2230010006805 |
8026 |
2004-02 |
REFTTP |
242.00 |
223 |
|
10153901070 |
RAMOS RUIZ GUILLERMO HUGO |
ORDEN DE PAGO |
2230010006806 |
8026 |
2003-02 |
REFTTP |
284.00 |
223 |
|
10153901070 |
RAMOS RUIZ GUILLERMO HUGO |
ORDEN DE PAGO |
2230010006807 |
8026 |
2003-11 |
REFTTP |
253.00 |
223 |
|
10153901070 |
RAMOS RUIZ GUILLERMO HUGO |
ORDEN DE PAGO |
2230010006808 |
8026 |
2003-06 |
REFTTP |
271.00 |
223 |
|
10153901070 |
RAMOS RUIZ GUILLERMO HUGO |
ORDEN DE PAGO |
2230010006809 |
8026 |
2002-12 |
REFTTP |
236.00 |
223 |
|
15120140741 |
JARA GARCIA SUC.JOSE ALCIRIDADES |
ORDEN DE PAGO |
2230010007074 |
1011 |
2004-04 |
IGVICP |
333.00 |
223 |
|
10078026451 |
PITTALUGA MIFFLIN CARLOS ENRIQUE |
ORDEN DE PAGO |
2230010007792 |
1011 |
2004-05 |
IGVICP |
209.00 |
223 |
|
10078026451 |
PITTALUGA MIFFLIN CARLOS ENRIQUE |
ORDEN DE PAGO |
2230010007793 |
3031 |
2004-05 |
RTA3CP |
211.00 |
223 |
|
10153686641 |
TRAVERSO SALA RODOLFO HUMBERTO |
ORDEN DE PAGO |
2230010007828 |
3111 |
2004-05 |
RTAESP |
410.00 |
223 |
|
10154402913 |
VICENTE SANCHEZ LIDIA ANDREA |
ORDEN DE PAGO |
2230010007875 |
3411 |
2004-05 |
AGRGRA |
325.00 |
223 |
|
10413135597 |
ALVAREZ ORELLANA JANETH KATHIA |
ORDEN DE PAGO |
2230010007893 |
3031 |
2004-05 |
RTAESP |
2,018.00 |
223 |
|
10413135597 |
ALVAREZ ORELLANA JANETH KATHIA |
ORDEN DE PAGO |
2230010007892 |
1011 |
2004-05 |
IGVICP |
1,485.00 |
223 |
|
10804123437 |
GOICOCHEA OCAS JOB DAVID |
ORDEN DE PAGO |
2230010007901 |
1011 |
2004-05 |
IGVICP |
241.00 |
223 |
|
10153454839 |
BENAVENTE TORREBLANCA HAYDEE ESTHER |
RESOL.EJEC.COACTIVA |
2230020000590 |
2230060002352 |
6041 |
1999-08 |
MO1761 |
1,068.00 |
223 |
10220806800 |
GRADOS DE LA TORRE CESAR ALONSO |
RESOL.EJEC.COACTIVA |
2240020000989 |
2230060002391 |
6091 |
2002-12 |
MF1781 |
2,258.00 |
223 |
10220806800 |
GRADOS DE LA TORRE CESAR ALONSO |
RESOL.EJEC.COACTIVA |
2240020000990 |
2230060002391 |
6091 |
2002-13 |
MF1781 |
2,046.00 |
223 |
10220806800 |
GRADOS DE LA TORRE CESAR ALONSO |
RESOL.EJEC.COACTIVA |
2240020000988 |
2230060002391 |
6032 |
2003-11 |
ML-175 |
640.00 |
223 |
10152441141 |
MACAVILCA VASQUEZ ROBERT DEFOE |
RESOL.EJEC.COACTIVA |
2201040000011 |
2230060002628 |
5510 |
1996-14 |
ACTRAB |
997.00 |
223 |
10152441141 |
MACAVILCA VASQUEZ ROBERT DEFOE |
RESOL.EJEC.COACTIVA |
2201040000010 |
2230060002628 |
5210 |
1996-14 |
SALUD |
4,325.00 |
223 |
20120192621 |
COLEGIO PARTICULAR NSTRA.SRA. GUADALUPE |
RESOL.EJEC.COACTIVA |
2201040000012 |
2230060002635 |
5210 |
1994-14 |
SALUD |
4,158.92 |
223 |
10153539842 |
MUCHA QUISPE ANTONIO ROMULO |
RESOL.EJEC.COACTIVA |
2230020000931 |
2230060002796 |
6041 |
2003-08 |
MO1761 |
269.00 |
223 |
10161595999 |
CHIRINOS MACAZANA MARCIAL JESUS |
RESOL.EJEC.COACTIVA |
2240020001187 |
2230060002825 |
6023 |
2003-12 |
M174I3 |
806.00 |
223 |
10153485718 |
CANCHOS RAMOS JUAN |
RESOL.EJEC.COACTIVA |
2230010005433 |
2230060002928 |
3081 |
1999-13 |
RTARPJ |
1,082.00 |
223 |
10220806800 |
GRADOS DE LA TORRE CESAR ALONSO |
RESOL.EJEC.COACTIVA |
2240020000987 |
2230060003085 |
6031 |
2003-11 |
ML-175 |
1,979.00 |
223 |
10153442971 |
PIZARRO GUERRERO GISELLA MARIEL |
RESOL.EJEC.COACTIVA |
2230010005484 |
2230060003204 |
8028 |
2004-02 |
RESITP |
161.00 |
223 |
10153442971 |
PIZARRO GUERRERO GISELLA MARIEL |
RESOL.EJEC.COACTIVA |
2230010005483 |
2230060003204 |
8028 |
2004-01 |
RESITP |
163.00 |
223 |
10153442971 |
PIZARRO GUERRERO GISELLA MARIEL |
RESOL.EJEC.COACTIVA |
2230010005481 |
2230060003204 |
8028 |
2003-11 |
RESITP |
168.00 |
223 |
10153442971 |
PIZARRO GUERRERO GISELLA MARIEL |
RESOL.EJEC.COACTIVA |
2230010005482 |
2230060003204 |
8028 |
2003-12 |
RESITP |
165.00 |
223 |
20364616245 |
COMERCIAL PERICO S.A. |
RESOL.EJEC.COACTIVA |
2230010004868 |
2230060003297 |
5310 |
2003-12 |
PENREG |
389.00 |
223 |
20364616245 |
COMERCIAL PERICO S.A. |
RESOL.EJEC.COACTIVA |
2230010004867 |
2230060003297 |
5210 |
2003-12 |
SALUD |
269.00 |
223 |
10154210143 |
MATEO SANEZ CESAR AUGUSTO |
RESOL.EJEC.COACTIVA |
2230020001194 |
2230060003368 |
6041 |
2003-11 |
MO1761 |
265.00 |
223 |
20449177429 |
ASESORES Y CONSULTORES L & C S.A.C. |
RESOL.EJEC.COACTIVA |
2230020001107 |
2230060003439 |
6041 |
2003-12 |
MO1761 |
675.00 |
223 |
10072370983 |
MAURICIO VALENZUELA FELIX HIPOLITO |
RESOL.EJEC.COACTIVA |
2230020000988 |
2230060003445 |
6041 |
2003-08 |
MO1761 |
279.00 |
223 |
10181110142 |
SANTA MARIA RUBIO EUFROSINA HILDA |
RESOL.EJEC.COACTIVA |
2240030000304 |
2230060003483 |
3071 |
2002-13 |
RTARPN |
2,847.00 |
223 |
10181110142 |
SANTA MARIA RUBIO EUFROSINA HILDA |
RESOL.EJEC.COACTIVA |
2240020001188 |
2230060003483 |
6091 |
2002-13 |
MF1781 |
1,424.00 |
223 |
10400666089 |
DIESTRA HERRERA JESUS DAVID |
RESOL.EJEC.COACTIVA |
2240020001181 |
2230060003487 |
6018 |
2003-03 |
M174I1 |
313.00 |
223 |
10411410841 |
TORRES CASAS SILVIA PILAR |
RESOL.EJEC.COACTIVA |
2230020001034 |
2230060003489 |
6041 |
2003-11 |
MO1761 |
666.00 |
223 |
10802756726 |
VARGAS PEŅAHERRERA GIANCARLO |
RESOL.EJEC.COACTIVA |
2230020000980 |
2230060003491 |
6041 |
2003-09 |
MO1761 |
274.00 |
223 |
20406676791 |
HERALCA SOCIEDAD ANONIMA CERRADA |
RESOL.EJEC.COACTIVA |
2230010005700 |
2230060003511 |
8028 |
2004-01 |
RESITP |
159.00 |
223 |
20406676791 |
HERALCA SOCIEDAD ANONIMA CERRADA |
RESOL.EJEC.COACTIVA |
2230010005704 |
2230060003511 |
8028 |
2003-10 |
RESITP |
166.00 |
223 |
20406676791 |
HERALCA SOCIEDAD ANONIMA CERRADA |
RESOL.EJEC.COACTIVA |
2230010005699 |
2230060003511 |
8028 |
2003-12 |
RESITP |
161.00 |
223 |
20406676791 |
HERALCA SOCIEDAD ANONIMA CERRADA |
RESOL.EJEC.COACTIVA |
2230010005702 |
2230060003511 |
8028 |
2003-09 |
RESITP |
168.00 |
223 |
20406676791 |
HERALCA SOCIEDAD ANONIMA CERRADA |
RESOL.EJEC.COACTIVA |
2230010005701 |
2230060003511 |
8028 |
2003-11 |
RESITP |
163.00 |
223 |
20406676791 |
HERALCA SOCIEDAD ANONIMA CERRADA |
RESOL.EJEC.COACTIVA |
2230010005703 |
2230060003511 |
8028 |
2004-02 |
RESITP |
156.00 |
223 |
10224294251 |
CAMPOS DE GABRIEL GLADYS MARGOT |
RESOL.EJEC.COACTIVA |
2230020001201 |
2230060003534 |
6041 |
2003-12 |
MO1761 |
272.00 |
223 |
10806177038 |
ŅAŅEZ GUTIERREZ MARIA ELENA |
RESOL.EJEC.COACTIVA |
2230020001255 |
2230060003535 |
6041 |
2004-01 |
MO1761 |
670.00 |
223 |
10078026451 |
PITTALUGA MIFFLIN CARLOS ENRIQUE |
RESOL.EJEC.COACTIVA |
2230010006118 |
2230060003546 |
1011 |
2002-12 |
IGVICP |
5,970.00 |
223 |
10078026451 |
PITTALUGA MIFFLIN CARLOS ENRIQUE |
RESOL.EJEC.COACTIVA |
2230010006107 |
2230060003546 |
1011 |
2002-01 |
IGVICP |
2,406.00 |
223 |
10078026451 |
PITTALUGA MIFFLIN CARLOS ENRIQUE |
RESOL.EJEC.COACTIVA |
2230010006116 |
2230060003546 |
1011 |
2002-10 |
IGVICP |
7,809.00 |
223 |
10078026451 |
PITTALUGA MIFFLIN CARLOS ENRIQUE |
RESOL.EJEC.COACTIVA |
2230010006117 |
2230060003546 |
1011 |
2002-11 |
IGVICP |
6,832.00 |
223 |
10078026451 |
PITTALUGA MIFFLIN CARLOS ENRIQUE |
RESOL.EJEC.COACTIVA |
2230010006109 |
2230060003546 |
1011 |
2002-03 |
IGVICP |
2,446.00 |
223 |
10078026451 |
PITTALUGA MIFFLIN CARLOS ENRIQUE |
RESOL.EJEC.COACTIVA |
2230010006111 |
2230060003546 |
1011 |
2002-05 |
IGVICP |
2,349.00 |
223 |
10078026451 |
PITTALUGA MIFFLIN CARLOS ENRIQUE |
RESOL.EJEC.COACTIVA |
2230010006112 |
2230060003546 |
1011 |
2002-06 |
IGVICP |
2,348.00 |
223 |
10078026451 |
PITTALUGA MIFFLIN CARLOS ENRIQUE |
RESOL.EJEC.COACTIVA |
2230010006110 |
2230060003546 |
1011 |
2002-04 |
IGVICP |
2,418.00 |
223 |
10078026451 |
PITTALUGA MIFFLIN CARLOS ENRIQUE |
RESOL.EJEC.COACTIVA |
2230010006119 |
2230060003546 |
3081 |
2002-13 |
RTARPJ |
18,477.00 |
223 |
10078026451 |
PITTALUGA MIFFLIN CARLOS ENRIQUE |
RESOL.EJEC.COACTIVA |
2230010006108 |
2230060003546 |
1011 |
2002-02 |
IGVICP |
2,485.00 |
223 |
10078026451 |
PITTALUGA MIFFLIN CARLOS ENRIQUE |
RESOL.EJEC.COACTIVA |
2230010006113 |
2230060003546 |
1011 |
2002-07 |
IGVICP |
2,309.00 |
223 |
10078026451 |
PITTALUGA MIFFLIN CARLOS ENRIQUE |
RESOL.EJEC.COACTIVA |
2230010006115 |
2230060003546 |
1011 |
2002-09 |
IGVICP |
2,298.00 |
223 |
10078026451 |
PITTALUGA MIFFLIN CARLOS ENRIQUE |
RESOL.EJEC.COACTIVA |
2230010006114 |
2230060003546 |
1011 |
2002-08 |
IGVICP |
2,324.00 |
223 |
10153466098 |
ROMAN FERNANDEZ ANTENOR LEONCIO |
RESOL.EJEC.COACTIVA |
2230010006389 |
2230060003553 |
3031 |
2004-03 |
RTA3CP |
192.00 |
223 |
10153585861 |
SANCHEZ YACTAYO JOSE MANUEL |
RESOL.EJEC.COACTIVA |
2230020001170 |
2230060003561 |
6041 |
2003-10 |
MO1761 |
272.00 |
223 |
10153822731 |
CANDELA OCHOA EULOGIA IRENE |
RESOL.EJEC.COACTIVA |
2230020001111 |
2230060003569 |
6041 |
2003-12 |
MO1761 |
273.00 |
223 |
10154204801 |
MURIANO ESCRIBA LUCILA ROSAURA |
RESOL.EJEC.COACTIVA |
2230010005372 |
2230060003581 |
8027 |
2003-12 |
SEAPTP |
166.00 |
223 |
10154056926 |
YACTAYO CAYCHO CARLOS ALBERTO |
RESOL.EJEC.COACTIVA |
2230010006422 |
2230060003685 |
8027 |
2004-05 |
SEAPTP |
925.00 |
223 |
10154056926 |
YACTAYO CAYCHO CARLOS ALBERTO |
RESOL.EJEC.COACTIVA |
2230010006407 |
2230060003685 |
8027 |
2004-04 |
SEAPTP |
175.00 |
223 |
10218863758 |
MORON VARELA ARMANDO EUGENIO |
RESOL.EJEC.COACTIVA |
2230010004974 |
2230060003697 |
8028 |
2003-09 |
RESITP |
171.00 |
223 |
10218863758 |
MORON VARELA ARMANDO EUGENIO |
RESOL.EJEC.COACTIVA |
2230010004973 |
2230060003697 |
8028 |
2003-10 |
RESITP |
169.00 |
223 |
10218863758 |
MORON VARELA ARMANDO EUGENIO |
RESOL.EJEC.COACTIVA |
2230010004977 |
2230060003697 |
8028 |
2003-11 |
RESITP |
166.00 |
223 |
10218863758 |
MORON VARELA ARMANDO EUGENIO |
RESOL.EJEC.COACTIVA |
2230010004975 |
2230060003697 |
8028 |
2003-12 |
RESITP |
163.00 |
223 |
10218863758 |
MORON VARELA ARMANDO EUGENIO |
RESOL.EJEC.COACTIVA |
2230010004976 |
2230060003697 |
8028 |
2004-01 |
RESITP |
160.00 |
223 |
10408865391 |
URRUTIA ALARCON EPIFANIA RUXANA |
RESOL.EJEC.COACTIVA |
2240020000985 |
2230060003700 |
6091 |
1999-13 |
MF1781 |
29,938.00 |
223 |
10408865391 |
URRUTIA ALARCON EPIFANIA RUXANA |
RESOL.EJEC.COACTIVA |
2240030000223 |
2230060003700 |
3081 |
1999-13 |
RTARPJ |
59,874.00 |
223 |
20162991541 |
COMERCIALIZADORA SAN LUIS S.R.LTDA. |
RESOL.EJEC.COACTIVA |
2230010004811 |
2230060003712 |
5210 |
2003-12 |
SALUD |
266.00 |
223 |
20162991541 |
COMERCIALIZADORA SAN LUIS S.R.LTDA. |
RESOL.EJEC.COACTIVA |
2230010004810 |
2230060003712 |
3031 |
2003-12 |
RTA3CP |
13.00 |
223 |
20162991541 |
COMERCIALIZADORA SAN LUIS S.R.LTDA. |
RESOL.EJEC.COACTIVA |
2230010004388 |
2230060003712 |
3031 |
2003-11 |
RTA3CP |
18.00 |
223 |
20162991541 |
COMERCIALIZADORA SAN LUIS S.R.LTDA. |
RESOL.EJEC.COACTIVA |
2230010005196 |
2230060003712 |
3031 |
2004-01 |
RTA3CP |
423.00 |
223 |
20449028423 |
CORPORACION J.A.T.B. S.A.C. |
RESOL.EJEC.COACTIVA |
2230020001226 |
2230060003732 |
6041 |
2003-11 |
MO1761 |
675.00 |
223 |
10078776728 |
PANTIGOSO VELLOSO DA SILVEIRA PAULO CESAR |
RESOL.EJEC.COACTIVA |
2230020001006 |
2230060003740 |
6411 |
2003-11 |
M6411 |
1,027.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006589 |
2230060003742 |
8026 |
2002-06 |
REFTTP |
253.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006573 |
2230060003742 |
8026 |
2001-10 |
REFTTP |
283.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006597 |
2230060003742 |
5229 |
2003-05 |
REFTES |
184.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006599 |
2230060003742 |
8026 |
2003-12 |
REFTTP |
194.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006619 |
2230060003742 |
8026 |
2003-01 |
REFTTP |
226.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006609 |
2230060003742 |
5229 |
2004-01 |
REFTES |
165.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006608 |
2230060003742 |
8026 |
2001-10 |
REFTES |
231.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006606 |
2230060003742 |
5229 |
2002-08 |
REFTES |
206.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006602 |
2230060003742 |
8026 |
2002-10 |
REFTTP |
237.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006593 |
2230060003742 |
8026 |
2003-03 |
REFTTP |
221.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006591 |
2230060003742 |
5229 |
2003-03 |
REFTES |
189.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006590 |
2230060003742 |
5229 |
2003-06 |
REFTES |
182.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006585 |
2230060003742 |
5229 |
2003-12 |
REFTES |
167.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006580 |
2230060003742 |
8026 |
2003-07 |
REFTTP |
209.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006577 |
2230060003742 |
8026 |
2003-02 |
REFTTP |
223.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006574 |
2230060003742 |
5229 |
2003-01 |
REFTES |
193.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006572 |
2230060003742 |
5229 |
2002-01 |
REFTES |
224.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006567 |
2230060003742 |
5229 |
2002-05 |
REFTES |
214.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006600 |
2230060003742 |
5229 |
2004-04 |
REFTES |
158.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006601 |
2230060003742 |
5229 |
2002-11 |
REFTES |
199.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006603 |
2230060003742 |
8026 |
2003-08 |
REFTTP |
206.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006604 |
2230060003742 |
5229 |
2002-03 |
REFTES |
219.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006564 |
2230060003742 |
5229 |
2002-09 |
REFTES |
204.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006629 |
2230060003742 |
8026 |
2003-06 |
REFTTP |
211.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006627 |
2230060003742 |
5229 |
2003-08 |
REFTES |
177.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006626 |
2230060003742 |
5229 |
2004-03 |
REFTES |
160.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006624 |
2230060003742 |
8026 |
2002-07 |
REFTTP |
248.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006617 |
2230060003742 |
5229 |
2003-04 |
REFTES |
186.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006610 |
2230060003742 |
8026 |
2004-03 |
REFTTP |
186.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006607 |
2230060003742 |
8026 |
2004-04 |
REFTTP |
183.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006605 |
2230060003742 |
8026 |
2003-04 |
REFTTP |
218.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006598 |
2230060003742 |
8026 |
2001-12 |
REFTTP |
274.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006596 |
2230060003742 |
8026 |
2001-08 |
REFTTP |
293.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006611 |
2230060003742 |
5229 |
2002-07 |
REFTES |
221.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006581 |
2230060003742 |
5229 |
2003-07 |
REFTES |
179.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006613 |
2230060003742 |
5229 |
2002-12 |
REFTES |
196.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006578 |
2230060003742 |
8026 |
2002-04 |
REFTTP |
260.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006570 |
2230060003742 |
5229 |
2003-02 |
REFTES |
191.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006568 |
2230060003742 |
5229 |
2004-02 |
REFTES |
163.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006566 |
2230060003742 |
8026 |
2002-05 |
REFTTP |
256.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006565 |
2230060003742 |
8026 |
2004-02 |
REFTTP |
189.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006623 |
2230060003742 |
5229 |
2003-11 |
REFTES |
170.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006622 |
2230060003742 |
8026 |
2002-02 |
REFTTP |
267.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006621 |
2230060003742 |
8026 |
2002-11 |
REFTTP |
234.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006618 |
2230060003742 |
8026 |
2003-09 |
REFTTP |
203.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006616 |
2230060003742 |
8026 |
2001-11 |
REFTTP |
278.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006614 |
2230060003742 |
8026 |
2002-01 |
REFTTP |
271.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006612 |
2230060003742 |
8026 |
2003-10 |
REFTTP |
199.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006575 |
2230060003742 |
8026 |
2002-12 |
REFTTP |
229.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006582 |
2230060003742 |
5229 |
2002-04 |
REFTES |
216.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006583 |
2230060003742 |
5229 |
2002-10 |
REFTES |
201.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006584 |
2230060003742 |
8026 |
2002-03 |
REFTTP |
263.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006587 |
2230060003742 |
8026 |
2001-09 |
REFTTP |
288.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006588 |
2230060003742 |
5229 |
2001-12 |
REFTES |
226.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006592 |
2230060003742 |
5229 |
2003-10 |
REFTES |
172.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006594 |
2230060003742 |
5229 |
2003-09 |
REFTES |
175.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006595 |
2230060003742 |
5229 |
2002-07 |
REFTES |
209.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006615 |
2230060003742 |
5229 |
2001-09 |
REFTES |
234.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006620 |
2230060003742 |
8026 |
2002-09 |
REFTTP |
240.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006625 |
2230060003742 |
5229 |
2001-08 |
REFTES |
237.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006628 |
2230060003742 |
5229 |
2001-11 |
REFTES |
229.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006569 |
2230060003742 |
8026 |
2003-05 |
REFTTP |
214.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006571 |
2230060003742 |
5229 |
2002-06 |
REFTES |
211.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006576 |
2230060003742 |
8026 |
2003-11 |
REFTTP |
197.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006579 |
2230060003742 |
8026 |
2004-01 |
REFTTP |
191.00 |
223 |
10103224263 |
VELIT FERNANDEZ JOSE ANTONIO |
RESOL.EJEC.COACTIVA |
2230010006586 |
2230060003742 |
8026 |
2002-08 |
REFTTP |
245.00 |
223 |
10154332532 |
ORIZANO HASSINGER SERGIO RUBEN |
RESOL.EJEC.COACTIVA |
2230020001352 |
2230060003782 |
6041 |
2004-02 |
MO1761 |
668.00 |
223 |
10411410841 |
TORRES CASAS SILVIA PILAR |
RESOL.EJEC.COACTIVA |
2230020001099 |
2230060003797 |
6041 |
2003-12 |
MO1761 |
688.00 |
223 |
10153518071 |
CHAUPIN DE REVILLA LILIANA MAURILIA |
RESOL.EJEC.COACTIVA |
2230010006057 |
2230060003827 |
8028 |
2004-04 |
RESITP |
80,234.00 |
223 |
10153518071 |
CHAUPIN DE REVILLA LILIANA MAURILIA |
RESOL.EJEC.COACTIVA |
2230010005966 |
2230060003827 |
8028 |
2004-03 |
RESITP |
845.00 |
223 |
10153540336 |
ESCALANTE GARCIA MIGUEL ANGEL |
RESOL.EJEC.COACTIVA |
2230010006983 |
2230060003829 |
1011 |
2004-04 |
IGVICP |
171.00 |
223 |
10153540336 |
ESCALANTE GARCIA MIGUEL ANGEL |
RESOL.EJEC.COACTIVA |
2230010006984 |
2230060003829 |
3031 |
2004-04 |
RTA3CP |
294.00 |
223 |
10153794931 |
TORRES LUYO JOSE LUIS ANTOS |
RESOL.EJEC.COACTIVA |
2230010006062 |
2230060003842 |
8028 |
2004-04 |
RESITP |
23,866.00 |
223 |
10153794931 |
TORRES LUYO JOSE LUIS ANTOS |
RESOL.EJEC.COACTIVA |
2230010005977 |
2230060003842 |
8028 |
2004-03 |
RESITP |
294.00 |
223 |
10153924002 |
VIVAS GARCIA LORENZO ALCIDES |
RESOL.EJEC.COACTIVA |
2230010005347 |
2230060003846 |
8027 |
2003-03 |
SEAPTP |
217.00 |
223 |
10153924002 |
VIVAS GARCIA LORENZO ALCIDES |
RESOL.EJEC.COACTIVA |
2230010005346 |
2230060003846 |
8027 |
2003-05 |
SEAPTP |
205.00 |
223 |
10153924002 |
VIVAS GARCIA LORENZO ALCIDES |
RESOL.EJEC.COACTIVA |
2230010005345 |
2230060003846 |
8027 |
2003-04 |
SEAPTP |
214.00 |
223 |
10154086213 |
HERRERA ABURTO ELIZABETH MARLEY |
RESOL.EJEC.COACTIVA |
2230010007032 |
2230060003852 |
3111 |
2004-04 |
RTAESP |
194.00 |
223 |
10154192005 |
RAMOS SIERRA RITA |
RESOL.EJEC.COACTIVA |
2230010004965 |
2230060003855 |
8028 |
2004-01 |
RESITP |
787.00 |
223 |
10154192005 |
RAMOS SIERRA RITA |
RESOL.EJEC.COACTIVA |
2230010005560 |
2230060003855 |
8028 |
2004-02 |
RESITP |
777.00 |
223 |
10154192005 |
RAMOS SIERRA RITA |
RESOL.EJEC.COACTIVA |
2230010005990 |
2230060003855 |
8028 |
2004-03 |
RESITP |
764.00 |
223 |
10154204801 |
MURIANO ESCRIBA LUCILA ROSAURA |
RESOL.EJEC.COACTIVA |
2230010005946 |
2230060003856 |
8027 |
2004-03 |
SEAPTP |
160.00 |
223 |
10154204801 |
MURIANO ESCRIBA LUCILA ROSAURA |
RESOL.EJEC.COACTIVA |
2230010005991 |
2230060003856 |
8028 |
2004-03 |
RESITP |
155.00 |
223 |
10154402913 |
VICENTE SANCHEZ LIDIA ANDREA |
RESOL.EJEC.COACTIVA |
2230010005134 |
2230060003866 |
3411 |
2004-01 |
AGRGRA |
263.00 |
223 |
10218677300 |
JORDAN TORRES JESSICA CRISTINA |
RESOL.EJEC.COACTIVA |
2230010005591 |
2230060003869 |
8028 |
2004-02 |
RESITP |
186.00 |
223 |
10218677300 |
JORDAN TORRES JESSICA CRISTINA |
RESOL.EJEC.COACTIVA |
2230010005593 |
2230060003869 |
8028 |
2004-01 |
RESITP |
188.00 |
223 |
10218677300 |
JORDAN TORRES JESSICA CRISTINA |
RESOL.EJEC.COACTIVA |
2230010006003 |
2230060003869 |
8028 |
2004-03 |
RESITP |
183.00 |
223 |
10218677300 |
JORDAN TORRES JESSICA CRISTINA |
RESOL.EJEC.COACTIVA |
2230010005592 |
2230060003869 |
8028 |
2003-12 |
RESITP |
191.00 |
223 |
10218677300 |
JORDAN TORRES JESSICA CRISTINA |
RESOL.EJEC.COACTIVA |
2230010005590 |
2230060003869 |
8028 |
2003-11 |
RESITP |
194.00 |
223 |
10218677300 |
JORDAN TORRES JESSICA CRISTINA |
RESOL.EJEC.COACTIVA |
2230010006094 |
2230060003869 |
8028 |
2003-02 |
RESITP |
17.00 |
223 |
10218677300 |
JORDAN TORRES JESSICA CRISTINA |
RESOL.EJEC.COACTIVA |
2230010006099 |
2230060003869 |
8028 |
2004-04 |
RESITP |
15,425.00 |
223 |
10223190923 |
MUNAYCO SOTOMAYOR ELEODORO ENCARNACION |
RESOL.EJEC.COACTIVA |
2230010005596 |
2230060003871 |
8028 |
2004-02 |
RESITP |
167.00 |
223 |
10223190923 |
MUNAYCO SOTOMAYOR ELEODORO ENCARNACION |
RESOL.EJEC.COACTIVA |
2230010006006 |
2230060003871 |
8028 |
2004-03 |
RESITP |
164.00 |
223 |
10223190923 |
MUNAYCO SOTOMAYOR ELEODORO ENCARNACION |
RESOL.EJEC.COACTIVA |
2230010005597 |
2230060003871 |
8028 |
2004-01 |
RESITP |
169.00 |
223 |
10223190923 |
MUNAYCO SOTOMAYOR ELEODORO ENCARNACION |
RESOL.EJEC.COACTIVA |
2230010004483 |
2230060003871 |
8028 |
2003-12 |
RESITP |
172.00 |
223 |
10223190923 |
MUNAYCO SOTOMAYOR ELEODORO ENCARNACION |
RESOL.EJEC.COACTIVA |
2230010006074 |
2230060003871 |
8028 |
2004-04 |
RESITP |
4,044.00 |
223 |
10235576886 |
MUNARRIZ MANCILLA MASIAS |
RESOL.EJEC.COACTIVA |
2230010005148 |
2230060003872 |
3031 |
2004-01 |
RTA3CP |
172.00 |
223 |
10235576886 |
MUNARRIZ MANCILLA MASIAS |
RESOL.EJEC.COACTIVA |
2230010004755 |
2230060003872 |
3031 |
2003-12 |
RTA3CP |
11.00 |
223 |
10235576886 |
MUNARRIZ MANCILLA MASIAS |
RESOL.EJEC.COACTIVA |
2230010004754 |
2230060003872 |
1011 |
2003-12 |
IGVICP |
242.00 |
223 |
10413135597 |
ALVAREZ ORELLANA JANETH KATHIA |
RESOL.EJEC.COACTIVA |
2230010005155 |
2230060003873 |
3031 |
2004-01 |
RTA3CP |
170.00 |
223 |
10413135597 |
ALVAREZ ORELLANA JANETH KATHIA |
RESOL.EJEC.COACTIVA |
2230010005819 |
2230060003873 |
3031 |
2004-02 |
RTA3CP |
2,104.00 |
223 |
10413135597 |
ALVAREZ ORELLANA JANETH KATHIA |
RESOL.EJEC.COACTIVA |
2230010005818 |
2230060003873 |
1011 |
2004-02 |
IGVICP |
644.00 |
223 |
10804123437 |
GOICOCHEA OCAS JOB DAVID |
RESOL.EJEC.COACTIVA |
2230010005826 |
2230060003876 |
3111 |
2004-02 |
RTAESP |
345.00 |
223 |
10804123437 |
GOICOCHEA OCAS JOB DAVID |
RESOL.EJEC.COACTIVA |
2230010005825 |
2230060003876 |
1011 |
2004-02 |
IGVICP |
1,862.00 |
223 |
20120268032 |
SERVICIO AUTOMOTRIZ CAŅETE S.A. |
RESOL.EJEC.COACTIVA |
2230010006022 |
2230060003882 |
8028 |
2004-03 |
RESITP |
341.00 |
223 |
20137266807 |
NEGOCIACION AGRICOLA SAN JORGE EIRL. |
RESOL.EJEC.COACTIVA |
2230010004785 |
2230060003883 |
1011 |
2003-12 |
IGVICP |
17,232.00 |
223 |
10154129397 |
MOSCAIZA TORRES SONIA RACHEL |
RESOL.EJEC.COACTIVA |
2230020000712 |
2230060002378 |
6041 |
1999-08 |
MO1761 |
1,067.00 |
223 |
15120252540 |
SUCESION HUAMAN CASTILLA EMILIO |
RESOL.EJEC.COACTIVA |
2230010003769 |
2230060002558 |
8028 |
2003-10 |
RESITP |
349.00 |
223 |
20120085388 |
LA SUPREMA S.R.LTDA. |
RESOL.EJEC.COACTIVA |
224200380 |
2230060003092 |
6101 |
1995-10 |
MN1782 |
11,343.00 |
223 |
20120085388 |
LA SUPREMA S.R.LTDA. |
RESOL.EJEC.COACTIVA |
224200383 |
2230060003092 |
6091 |
1995-13 |
MF1781 |
11,428.00 |
223 |
15120140741 |
JARA GARCIA SUC.JOSE ALCIRIDADES |
RESOL.EJEC.COACTIVA |
2230010006011 |
2230060003492 |
8028 |
2004-03 |
RESITP |
174.00 |
223 |
15120140741 |
JARA GARCIA SUC.JOSE ALCIRIDADES |
RESOL.EJEC.COACTIVA |
2230010006097 |
2230060003492 |
8028 |
2004-04 |
RESITP |
16,192.00 |
223 |
15120140741 |
JARA GARCIA SUC.JOSE ALCIRIDADES |
RESOL.EJEC.COACTIVA |
2230010006095 |
2230060003492 |
8028 |
2002-07 |
RESITP |
26.00 |
223 |
20120085388 |
LA SUPREMA S.R.LTDA. |
RESOL.EJEC.COACTIVA |
2230020000982 |
2230060003495 |
6041 |
2003-07 |
MO1761 |
704.00 |
223 |
15120140741 |
JARA GARCIA SUC.JOSE ALCIRIDADES |
RESOL.EJEC.COACTIVA |
2230020001114 |
2230060003609 |
6441 |
2003-12 |
M6441 |
683.00 |
223 |
10153804872 |
SANCHEZ VILLARRUBIA NARCISO ALEJANDRO |
RESOL.EJEC.COACTIVA |
2230010004956 |
2230060003567 |
8028 |
2004-01 |
RESITP |
236.00 |
223 |
10077814138 |
CESPEDES CHOCANO MONICA AIDA |
RESOL.EJEC.COACTIVA |
2230010005715 |
2230060003821 |
1011 |
2004-02 |
IGVICP |
720.00 |
223 |
10077814138 |
CESPEDES CHOCANO MONICA AIDA |
RESOL.EJEC.COACTIVA |
2230010005716 |
2230060003821 |
3031 |
2004-02 |
RTA3CP |
467.00 |
223 |
10077814138 |
CESPEDES CHOCANO MONICA AIDA |
RESOL.EJEC.COACTIVA |
2230010005043 |
2230060003821 |
3031 |
2004-01 |
RTA3CP |
854.00 |
223 |
10153887697 |
VERA HUAPAYA ALEXANDER DESIDERIO |
RESOL.EJEC.COACTIVA |
2230010005342 |
2230060003845 |
8027 |
2002-04 |
SEAPTP |
314.00 |
223 |
10153887697 |
VERA HUAPAYA ALEXANDER DESIDERIO |
RESOL.EJEC.COACTIVA |
2230010005343 |
2230060003845 |
8027 |
2002-03 |
SEAPTP |
319.00 |
223 |
10154009880 |
CAYCHO VILLENA ROBINSON ORLANDO |
RESOL.EJEC.COACTIVA |
2230010005542 |
2230060003847 |
8028 |
2003-12 |
RESITP |
362.00 |
223 |
10154009880 |
CAYCHO VILLENA ROBINSON ORLANDO |
RESOL.EJEC.COACTIVA |
2230010005544 |
2230060003847 |
8028 |
2004-01 |
RESITP |
357.00 |
223 |
10154009880 |
CAYCHO VILLENA ROBINSON ORLANDO |
RESOL.EJEC.COACTIVA |
2230010006066 |
2230060003847 |
8028 |
2004-04 |
RESITP |
32,889.00 |
223 |
10154009880 |
CAYCHO VILLENA ROBINSON ORLANDO |
RESOL.EJEC.COACTIVA |
2230010005543 |
2230060003847 |
8028 |
2004-02 |
RESITP |
353.00 |
223 |
10154009880 |
CAYCHO VILLENA ROBINSON ORLANDO |
RESOL.EJEC.COACTIVA |
2230010005984 |
2230060003847 |
8028 |
2004-03 |
RESITP |
347.00 |
223 |
10154009880 |
CAYCHO VILLENA ROBINSON ORLANDO |
RESOL.EJEC.COACTIVA |
2230010005545 |
2230060003847 |
8028 |
2003-11 |
RESITP |
368.00 |
223 |
10154242339 |
GUERRA GOMEZ ANA SARA |
RESOL.EJEC.COACTIVA |
2230010005994 |
2230060003860 |
8028 |
2004-03 |
RESITP |
844.00 |
223 |
15120118657 |
CHUMPPITAZ FRANCIA PEDRO PABLO |
RESOL.EJEC.COACTIVA |
2230010005613 |
2230060003877 |
5233 |
2004-02 |
RESIES |
162.00 |
223 |
15120118657 |
CHUMPPITAZ FRANCIA PEDRO PABLO |
RESOL.EJEC.COACTIVA |
2230010005609 |
2230060003877 |
5233 |
2003-10 |
RESIES |
171.00 |
223 |
15120118657 |
CHUMPPITAZ FRANCIA PEDRO PABLO |
RESOL.EJEC.COACTIVA |
2230010005611 |
2230060003877 |
8028 |
2003-12 |
RESITP |
2,935.00 |
223 |
15120118657 |
CHUMPPITAZ FRANCIA PEDRO PABLO |
RESOL.EJEC.COACTIVA |
2230010006009 |
2230060003877 |
5233 |
2004-03 |
RESIES |
159.00 |
223 |
15120118657 |
CHUMPPITAZ FRANCIA PEDRO PABLO |
RESOL.EJEC.COACTIVA |
2230010006076 |
2230060003877 |
8028 |
2004-04 |
RESITP |
266,638.00 |
223 |
15120118657 |
CHUMPPITAZ FRANCIA PEDRO PABLO |
RESOL.EJEC.COACTIVA |
2230010005612 |
2230060003877 |
8028 |
2004-01 |
RESITP |
2,895.00 |
223 |
15120118657 |
CHUMPPITAZ FRANCIA PEDRO PABLO |
RESOL.EJEC.COACTIVA |
2230010005606 |
2230060003877 |
5233 |
2003-12 |
RESIES |
166.00 |
223 |
15120118657 |
CHUMPPITAZ FRANCIA PEDRO PABLO |
RESOL.EJEC.COACTIVA |
2230010005605 |
2230060003877 |
8028 |
2003-11 |
RESITP |
2,983.00 |
223 |
15120118657 |
CHUMPPITAZ FRANCIA PEDRO PABLO |
RESOL.EJEC.COACTIVA |
2230010005608 |
2230060003877 |
5233 |
2003-11 |
RESIES |
168.00 |
223 |
15120118657 |
CHUMPPITAZ FRANCIA PEDRO PABLO |
RESOL.EJEC.COACTIVA |
2230010005610 |
2230060003877 |
5233 |
2004-01 |
RESIES |
164.00 |
223 |
15120118657 |
CHUMPPITAZ FRANCIA PEDRO PABLO |
RESOL.EJEC.COACTIVA |
2230010006010 |
2230060003877 |
8028 |
2004-03 |
RESITP |
2,811.00 |
223 |
15120118657 |
CHUMPPITAZ FRANCIA PEDRO PABLO |
RESOL.EJEC.COACTIVA |
2230010005607 |
2230060003877 |
8028 |
2004-02 |
RESITP |
2,857.00 |
223 |
20117958117 |
GRANJA SANTO DOMINGO S.A. |
RESOL.EJEC.COACTIVA |
2230010006078 |
2230060003879 |
8028 |
2004-04 |
RESITP |
108,720.00 |
223 |
20117958117 |
GRANJA SANTO DOMINGO S.A. |
RESOL.EJEC.COACTIVA |
2230010005628 |
2230060003879 |
8028 |
2003-12 |
RESITP |
1,201.00 |
223 |
20117958117 |
GRANJA SANTO DOMINGO S.A. |
RESOL.EJEC.COACTIVA |
2230010005629 |
2230060003879 |
8028 |
2004-02 |
RESITP |
1,169.00 |
223 |
20117958117 |
GRANJA SANTO DOMINGO S.A. |
RESOL.EJEC.COACTIVA |
2230010006019 |
2230060003879 |
8028 |
2004-03 |
RESITP |
1,151.00 |
223 |
20117958117 |
GRANJA SANTO DOMINGO S.A. |
RESOL.EJEC.COACTIVA |
2230010005627 |
2230060003879 |
8028 |
2004-01 |
RESITP |
1,185.00 |
223 |
20117958117 |
GRANJA SANTO DOMINGO S.A. |
RESOL.EJEC.COACTIVA |
2230010005630 |
2230060003879 |
8028 |
2003-11 |
RESITP |
1,221.00 |
223 |
20162991541 |
COMERCIALIZADORA SAN LUIS S.R.LTDA. |
RESOL.EJEC.COACTIVA |
2230010005863 |
2230060003886 |
3031 |
2004-02 |
RTA3CP |
352.00 |
223 |
10153776046 |
CENTENO REMUZGO JESUS MARCELINO |
RESOL.EJEC.COACTIVA |
2230010007008 |
2230060003916 |
3031 |
2004-04 |
RTA3CP |
376.00 |
223 |
20120081552 |
COMERCIAL BOCHA S.A. |
RESOLUCION DE MULTA |
2230020001103 |
6041 |
2003-12 |
MO1761 |
655.00 |
223 |
|
10076828615 |
AQUINO LAZARO HILARIA |
RESOLUCION DE MULTA |
2230020001152 |
6041 |
2003-11 |
MO1761 |
650.00 |
223 |
|
10153826205 |
LUYO CARBONERO FEDERICO |
RESOLUCION DE MULTA |
2230020001183 |
6041 |
2003-10 |
MO1761 |
263.00 |
223 |
|
10154256381 |
DE LA PUENTE SUYO MARIELA JACQUELINE |
RESOLUCION DE MULTA |
2230020001196 |
6041 |
2003-10 |
MO1761 |
661.00 |
223 |
|
10161595999 |
CHIRINOS MACAZANA MARCIAL JESUS |
RESOLUCION DE MULTA |
2230020001253 |
6041 |
2004-01 |
MO1761 |
657.00 |
223 |
|
10153574419 |
KINA ASATO PERCY ALEJANDRO |
RESOLUCION DE MULTA |
2230020001303 |
6041 |
2004-01 |
MO1761 |
665.00 |
223 |
|
10161595999 |
CHIRINOS MACAZANA MARCIAL JESUS |
RESOLUCION DE MULTA |
2230020001307 |
6441 |
2004-01 |
M6441 |
665.00 |
223 |
|
20137266807 |
NEGOCIACION AGRICOLA SAN JORGE EIRL. |
RESOLUCION DE MULTA |
2230020001401 |
6111 |
2004-03 |
MR1785 |
183.00 |
223 |
|
10079661169 |
FERNANDEZ SALAZAR MARIO HUGO |
RESOLUCION DE MULTA |
2230020001417 |
6041 |
2004-03 |
MO1761 |
655.00 |
223 |
|
20449179472 |
EMPRESA DE TRANSPORTE 2 DE JULIO S.A.C. |
RESOLUCION DE MULTA |
2230020001458 |
6041 |
2004-03 |
MO1761 |
654.00 |
223 |
|
10401686288 |
HUAMAN CONTRERAS JAQUELIN MAGALY |
RESOLUCION DE MULTA |
2230020001464 |
6041 |
2004-03 |
MO1761 |
262.00 |
223 |
|
10153469259 |
CACERES AYLLON CELSO |
RESOLUCION DE MULTA |
2230020001506 |
6091 |
2004-04 |
MF1781 |
251.00 |
223 |
|
10413135597 |
ALVAREZ ORELLANA JANETH KATHIA |
RESOLUCION DE MULTA |
2230020001512 |
6091 |
2004-04 |
MF1781 |
748.00 |
223 |
|
10413135597 |
ALVAREZ ORELLANA JANETH KATHIA |
RESOLUCION DE MULTA |
2230020001516 |
6091 |
2004-04 |
MF1781 |
1,084.00 |
223 |
|
10153440773 |
LOYOLA ARIAS DIONISIO YSLANDIO |
RESOLUCION DE MULTA |
2230020001520 |
6073 |
2004-02 |
M176I6 |
674.00 |
223 |
|
15120252540 |
SUCESION HUAMAN CASTILLA EMILIO |
RESOLUCION DE MULTA |
2230020001100 |
6041 |
2003-12 |
MO1761 |
655.00 |
223 |
|
20449180136 |
VALLE BENDITO S.R.L. |
RESOLUCION DE MULTA |
2230020001514 |
6091 |
2004-04 |
MF1781 |
674.00 |
223 |
|
10200454109 |
MARTINEZ BARRIENTOS NOLASCO PERCY |
RESOLUC.OFIC.ZONAL |
2230210000158 |
.-. |
.-. |
.-. |
.-. |
223 |
|
10153580991 |
MONTOYA CONDE CARLOS JAVIER |
RESOLUC.OFIC.ZONAL |
2230170001382 |
8026 |
2004-04 |
REFTTP |
.-. |
223 |
|
10153580991 |
MONTOYA CONDE CARLOS JAVIER |
RESOLUC.OFIC.ZONAL |
2230170001382 |
5229 |
2004-04 |
REFTES |
.-. |
223 |
|
10153580991 |
MONTOYA CONDE CARLOS JAVIER |
RESOLUC.OFIC.ZONAL |
2230170001382 |
5328 |
2004-04 |
REFTON |
.-. |
223 |
|
10153580991 |
MONTOYA CONDE CARLOS JAVIER |
RESOLUC.OFIC.ZONAL |
2230170001382 |
7036 |
2004-04 |
REFTSE |
.-. |
223 |
|
10153580991 |
MONTOYA CONDE CARLOS JAVIER |
RESOLUC.OFIC.ZONAL |
2230170001382 |
5056 |
2004-04 |
REFTFO |
.-. |
223 |
|
20286661522 |
EMP.TRANSP.VIRGEN DEL TRANSITO S.A. |
RESOLUC.OFIC.ZONAL |
2230170001442 |
5229 |
2004-05 |
REFTES |
.-. |
223 |
|
20286661522 |
EMP.TRANSP.VIRGEN DEL TRANSITO S.A. |
RESOLUC.OFIC.ZONAL |
2230170001442 |
5328 |
2004-05 |
REFTON |
.-. |
223 |
|
20286661522 |
EMP.TRANSP.VIRGEN DEL TRANSITO S.A. |
RESOLUC.OFIC.ZONAL |
2230170001442 |
7036 |
2004-05 |
REFTSE |
.-. |
223 |
|
20286661522 |
EMP.TRANSP.VIRGEN DEL TRANSITO S.A. |
RESOLUC.OFIC.ZONAL |
2230170001442 |
5056 |
2004-05 |
REFTFO |
.-. |
223 |
|
10153590635 |
RODRIGUEZ GUTIERREZ FAUSTO MAXIMO |
RESOLUC.OFIC.ZONAL |
2230170001449 |
8026 |
2004-05 |
REFTTP |
.-. |
223 |
|
10153590635 |
RODRIGUEZ GUTIERREZ FAUSTO MAXIMO |
RESOLUC.OFIC.ZONAL |
2230170001449 |
5229 |
2004-05 |
REFTES |
.-. |
223 |
|
10153590635 |
RODRIGUEZ GUTIERREZ FAUSTO MAXIMO |
RESOLUC.OFIC.ZONAL |
2230170001449 |
5328 |
2004-05 |
REFTON |
.-. |
223 |
|
10153590635 |
RODRIGUEZ GUTIERREZ FAUSTO MAXIMO |
RESOLUC.OFIC.ZONAL |
2230170001449 |
7036 |
2004-05 |
REFTSE |
.-. |
223 |
|
10153590635 |
RODRIGUEZ GUTIERREZ FAUSTO MAXIMO |
RESOLUC.OFIC.ZONAL |
2230170001449 |
5056 |
2004-05 |
REFTFO |
.-. |
223 |
|
10154432669 |
SAIRE SALAZAR MIRTHA MILAGROS |
RESOLUC.OFIC.ZONAL |
2230170001452 |
8026 |
2004-05 |
REFTTP |
.-. |
223 |
|
10154432669 |
SAIRE SALAZAR MIRTHA MILAGROS |
RESOLUC.OFIC.ZONAL |
2230170001452 |
5229 |
2004-05 |
REFTES |
.-. |
223 |