SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
OFICINA ZONAL CAÑETE
Resolución de Intendencia Nº 220-024-0000231
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Fecha de Publicación : 30/06/2008)
Relación de deudores tributarios a quienes, conforme a lo dispuesto en el inciso e) del Artículo 104° del Texto Único Ordenado del Código Tributario, aprobado por Decreto Supremo N° 135-99-EF y modificado por el D.Leg. N° 953, se les notifica por la presente publicación, debiendo apersonarse a recabar sus Órdenes de Pago, Resoluciones de Multa, Resoluciones de Determinación y Resoluciones de Ejecución Coactiva en la Oficina Zonal Cañete sito en el Jirón Dos de Mayo N° 450 – San Vicente de Cañete.
El contribuyente puede autorizar a una tercera persona a recabar sus Órdenes de Pago, Resoluciones de Multa, Resoluciones de Determinación y Resoluciones de ejecución Coactiva, para lo cual deberá adjuntar, en el caso de ser persona natural, carta de autorización firmada por el titular del RUC y fotocopia simple del documento de identidad. En caso de ser persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal acreditado en el RUC y fotocopia simple de su documento de identidad.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal, a través del formulario 2127 (Mepecos) cumpliendo los requisitos correspondientes.
ANEXO DE LA RESOLUCION DE OFICINA ZONAL N° 220-024-0000231
|
N° |
RUC |
RAZON |
COD_VAL |
REC |
NATURALEZA |
TIPOTRIB |
CODTRIB |
PERIODO |
MONT_NOT |
|
1 |
10153814398 |
ARTEAGA ROMAN JULIO |
2230170003764 |
2230060016219 |
Resol. de Ejec. Coactiva |
REAFTP |
8029 |
2007-05 |
2005.00 |
|
2 |
10800905376 |
HUARI GERONIMO NEESKENS MASNIK |
2230170003742 |
2230060016222 |
Resol. de Ejec. Coactiva |
REAFTP |
8029 |
2007-05 |
293.00 |
|
3 |
20109375749 |
EMPRESA AGROPEC.MANUEL CUSTODIO DIEZ EIR |
2230170003781 |
2230060016223 |
Resol. de Ejec. Coactiva |
REAFTP |
8029 |
2007-05 |
62405.00 |
|
4 |
20406802176 |
TRANSPORTES CHE CARLITOS E.I.R.L. |
2230170003746 |
2230060016224 |
Resol. de Ejec. Coactiva |
REAFTP |
8029 |
2007-05 |
2504.00 |
|
5 |
20449021500 |
AGROINDUSTRIAL MARIO HUAMAN S.A. |
2230170003760 |
2230060016225 |
Resol. de Ejec. Coactiva |
REAFTP |
8029 |
2007-05 |
24852.00 |
|
6 |
20449173946 |
RESTAURANT TURISTICO LA RAMADITA SRL |
2230170003751 |
2230060016227 |
Resol. de Ejec. Coactiva |
REAFTP |
8029 |
2007-05 |
3610.00 |
|
7 |
20491253488 |
FACTORIA J.A.L. S.R.L. |
2230170003755 |
2230060016228 |
Resol. de Ejec. Coactiva |
REAFTP |
8029 |
2007-05 |
2647.00 |
|
8 |
10089586718 |
CALDERON LOPEZ JUAN JOSE |
2230170003797 |
2230060016234 |
Resol. de Ejec. Coactiva |
FRAA36 |
8021 |
2007-06 |
277.00 |
|
9 |
10090748250 |
MAUROLAGOITIA ESCURRA LUIS ALBERTO |
2230170003829 |
2230060016235 |
Resol. de Ejec. Coactiva |
ONPCT |
5315 |
2007-06 |
1641.00 |
|
10 |
10153459849 |
AGUADO DE YACTAYO JUANA ANTONIA |
2230010020860 |
2230060016243 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2006-10 |
342.00 |
|
11 |
10153516800 |
LOPEZ CASTILLA FLORENCIA BEATRIZ |
2230010024020 |
2230060016248 |
Resol. de Ejec. Coactiva |
RTAESP |
3111 |
2003-12 |
281.00 |
|
12 |
10153584023 |
GONZALES PEÑA CARLOS LUIS |
2230170003800 |
2230060016254 |
Resol. de Ejec. Coactiva |
FRAA36 |
8021 |
2007-06 |
215.00 |
|
13 |
10153747488 |
ANDAZABAL DE PAMPAÑAUPA VIDALINA |
2230170003667 |
2230060016259 |
Resol. de Ejec. Coactiva |
FRAA36 |
8021 |
2007-04 |
485.00 |
|
14 |
10153780655 |
LOPEZ RIMACHE EUDOSIA |
2230010024030 |
2230060016261 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2003-12 |
205.00 |
|
15 |
10153818393 |
VILLAR DE VICENTE MARIA NELIDA |
2230010024172 |
2230060016264 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-01 |
256.00 |
|
16 |
10153851625 |
RIVAS LEVANO ELMER ARTEMIO |
2230010022470 |
2230060016268 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-03 |
163.00 |
|
17 |
10153852982 |
SANCHEZ DE QUIROZ NORMA CECILIA |
2230170003635 |
2230060016269 |
Resol. de Ejec. Coactiva |
FRAA36 |
8021 |
2007-04 |
2229.00 |
|
18 |
10153990722 |
QUISPE VIVANCO ARTURO ASCENCION |
2230170003641 |
2230060016275 |
Resol. de Ejec. Coactiva |
FRAA36 |
8021 |
2007-04 |
6943.00 |
|
19 |
10154264880 |
CUEVAS ASTOVILCA LUCILA |
2230170003626 |
2230060016284 |
Resol. de Ejec. Coactiva |
FRAA36 |
8021 |
2007-04 |
273.00 |
|
20 |
10154342236 |
LOPEZ JIMENEZ DENIS FLORENTINO |
2230170003651 |
2230060016289 |
Resol. de Ejec. Coactiva |
FRAA36 |
8021 |
2007-04 |
891.00 |
|
21 |
10154413524 |
MESARES ALARCON HECTOR LUIS |
2230170003604 |
2230060016292 |
Resol. de Ejec. Coactiva |
FRAA36 |
8021 |
2007-04 |
177.00 |
|
22 |
10154417741 |
VILLARROEL CORRALES TERESA DIONISIA |
2230010024193 |
2230060016293 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-10 |
183.00 |
|
23 |
10154494869 |
MARTINEZ GUANDO WILLIAM ERNESTO |
2230170003646 |
2230060016294 |
Resol. de Ejec. Coactiva |
FRAA36 |
8021 |
2007-04 |
473.00 |
|
24 |
10161595999 |
CHIRINOS MACAZANA MARCIAL JESUS |
2230010024197 |
2230060016298 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2004-07 |
239.00 |
|
25 |
10220806800 |
GRADOS DE LA TORRE CESAR ALONSO |
2230170003818 |
2230060016300 |
Resol. de Ejec. Coactiva |
FRAA36 |
8021 |
2007-06 |
33025.00 |
|
26 |
10256118624 |
LIRA TORREJON FELIPE GREGORIO |
2230170003647 |
2230060016302 |
Resol. de Ejec. Coactiva |
FRAA36 |
8021 |
2007-04 |
2333.00 |
|
27 |
10266775275 |
PEREZ CORREA ESMEREGILDO SALOMON |
2230170003988 |
2230060016304 |
Resol. de Ejec. Coactiva |
FRAA36 |
8021 |
2007-11 |
71313.00 |
|
28 |
10296075383 |
ARENAS YEPEZ JAIME ENRIQUE |
2230170003664 |
2230060016305 |
Resol. de Ejec. Coactiva |
FRAA36 |
8021 |
2007-04 |
8460.00 |
|
29 |
15120140741 |
JARA GARCIA SUC. JOSE ALCIRIADES |
2230010024037 |
2230060016320 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2003-12 |
239.00 |
|
30 |
17406780007 |
VILLALOBOS VDA DE VALERIO CEFERINA DOMIN |
2230010024110 |
2230060016325 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2004-05 |
221.00 |
|
31 |
20448923089 |
PROMOTORA IBACO E.I.R.L. |
2230010024129 |
2230060016334 |
Resol. de Ejec. Coactiva |
RTAESP |
3111 |
2003-12 |
274.00 |
|
32 |
20449051913 |
ROSENTHAL ASOCIADOS S.A.C. |
2230170003823 |
2230060016336 |
Resol. de Ejec. Coactiva |
FRAA36 |
8021 |
2007-06 |
2167.00 |
|
33 |
20449061552 |
INTEGRACION AVICOLA PARAISO S.A.C. |
2230010024221 |
2230060016337 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-10 |
199.00 |
|
34 |
20449122101 |
ADVANCED SERVICE S.A.C. |
2230010024130 |
2230060016338 |
Resol. de Ejec. Coactiva |
IESCTP |
5081 |
2004-02 |
252.00 |
|
35 |
20449196130 |
VILCHEZ SERVICE E.I.R.L. |
2230010023313 |
2230060016344 |
Resol. de Ejec. Coactiva |
RTARPJ |
3081 |
2006-13 |
708.00 |
|
36 |
20502072774 |
INDUSTRIAS IDEAL S.A. |
2230010023556 |
2230060016351 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2007-05 |
3720.00 |
|
37 |
20531443226 |
PRODUCCIONES CABLE MAR SAC |
2230170003812 |
2230060016352 |
Resol. de Ejec. Coactiva |
FRAA36 |
8021 |
2007-06 |
5525.00 |
|
38 |
10059253471 |
PEÑAHERRERA SUAREZ DEIFILIA |
2240020004917 |
2230060016353 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-02 |
636.00 |
|
39 |
10066884207 |
KINA OGUSUKU JOSE |
2240020004968 |
2230060016354 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-05 |
2041.00 |
|
40 |
10072771139 |
QUISPE OJEDA NORMA |
2240020004920 |
2230060016355 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-02 |
637.00 |
|
41 |
10078026451 |
PITTALUGA MIFFLIN CARLOS ENRIQUE |
2240020004916 |
2230060016357 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-02 |
2538.00 |
|
42 |
10079286520 |
CAMPOS LIMA TEODORA TERESA |
2240020004972 |
2230060016360 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-05 |
2040.00 |
|
43 |
10082727821 |
POLO ZAGACETA MARCO ANTONIO |
2240020004954 |
2230060016362 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-02 |
2545.00 |
|
44 |
10153422686 |
YACTAYO CAMPOS CRISANTO |
2240020004918 |
2230060016364 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-02 |
2546.00 |
|
45 |
10153546482 |
GARRIASO NOA LORENZA PASCUALA |
2240020005101 |
2230060016367 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-05 |
2041.00 |
|
46 |
10153612809 |
MANCO ABURTO HECTOR CLEMENTE |
2240020004949 |
2230060016372 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-03 |
2510.00 |
|
47 |
10153663357 |
ASTUVILCA HUAMANI MARIO MAURICIO |
2240020004835 |
2230060016373 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-01 |
2565.00 |
|
48 |
10153709195 |
KINA KOBASHIGAWA ERNESTO |
2240020004838 |
2230060016376 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-04 |
1027.00 |
|
49 |
10153715471 |
NIETO TELLO APOLINARIO |
2240020004976 |
2230060016377 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-05 |
2040.00 |
|
50 |
10153728815 |
LUYO DE MARTINEZ FRANCISCA |
2240020004836 |
2230060016379 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-03 |
2514.00 |
|
51 |
10153741218 |
SANCHEZ LOPEZ ESTEBAN RAUL |
2240020004977 |
2230060016380 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-05 |
2040.00 |
|
52 |
10153817478 |
GOMEZ PIÑAS IRIS BIRILA |
2240020004974 |
2230060016387 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-05 |
2040.00 |
|
53 |
10153944011 |
BARILLAS PAUCAR VICTOR CLAUDIO |
2240020004964 |
2230060016393 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-05 |
2041.00 |
|
54 |
10153987403 |
CARDENAS HINOSTROZA ITALO EXZEQUIEL |
2240020005207 |
2230060016395 |
Resol. de Ejec. Coactiva |
M174N8 |
6046 |
2007-12 |
1066.00 |
|
55 |
10153988451 |
QUISPE PAUCAR PEDRO LEONCIO |
2240020005106 |
2230060016397 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-05 |
2041.00 |
|
56 |
10154024951 |
AROSTE PEDRAZA PABLO |
2240020004950 |
2230060016399 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-03 |
2510.00 |
|
57 |
10154121701 |
BENAVENTE TORREBLANCA PEDRO ELIAS |
2240020004842 |
2230060016403 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-03 |
2517.00 |
|
58 |
10154189039 |
CHAVEZ EVANGELISTA DANIEL |
2240020004831 |
2230060016407 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-03 |
2514.00 |
|
59 |
10154192501 |
AYLLON SOTO HUGO JACOBO |
2240020005103 |
2230060016408 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-05 |
2041.00 |
|
60 |
10154219108 |
ROJAS BELTRAN MARCO ANTONIO |
2240020004952 |
2230060016409 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-03 |
2510.00 |
|
61 |
10154220912 |
SALCEDO GUTIERREZ LUIS ALFREDO |
2240020004910 |
2230060016410 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-03 |
2514.00 |
|
62 |
10154309468 |
PAUCAR RAMOS PABLO WILLIAMS |
2240020004843 |
2230060016412 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-03 |
2517.00 |
|
63 |
10154316197 |
YOPLAC RODRIGUEZ CARMEN ROSA |
2240020004906 |
2230060016413 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-03 |
2517.00 |
|
64 |
10154320909 |
CHAVEZ ROMERO ROXANA CRESENCIA |
2240020004834 |
2230060016414 |
Resol. de Ejec. Coactiva |
M17718 |
6084 |
2007-03 |
444.00 |
|
65 |
10154324998 |
DE LA CRUZ QUISPE MARLENY MARITZA |
2240020004967 |
2230060016415 |
Resol. de Ejec. Coactiva |
M17718 |
6084 |
2007-05 |
2041.00 |
|
66 |
10154331943 |
SARAVIA RAMOS MARTHA |
2240020004966 |
2230060016416 |
Resol. de Ejec. Coactiva |
M17718 |
6084 |
2007-05 |
2041.00 |
|
67 |
10154339669 |
ORMEÑO ALEMAN JUAN ALBERTO |
2240020004914 |
2230060016417 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-03 |
2513.00 |
|
68 |
10154373913 |
BARILLAS PAUCAR JAVIER EFRAIN |
2240020005107 |
2230060016421 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2005-06 |
2013.00 |
|
69 |
10154386195 |
LESCANO JESUSI ISABEL ESPERANZA |
2240020005121 |
2230060016422 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-04 |
327.00 |
|
70 |
10154440831 |
RAMOS CHUMPITAZ RUTH ESPERANZA |
2240020004996 |
2230060016426 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-04 |
2057.00 |
|
71 |
10154523338 |
MORAN CARTAGENA EVIS |
2240020004909 |
2230060016429 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-03 |
2514.00 |
|
72 |
10154531292 |
CUYA GONZALES CESAR ENRIQUE |
2240020004985 |
2230060016430 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-05 |
2028.00 |
|
73 |
10222916190 |
NANEZ ACEVEDO MARIA LUISA |
2240020004905 |
2230060016434 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-02 |
2542.00 |
|
74 |
10235576886 |
MUNARRIZ MANCILLA MASIAS |
2240020004837 |
2230060016435 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-03 |
2517.00 |
|
75 |
10402713297 |
VILLALOBOS GARCIA ELEUTERIO WILLIAMS |
2240020004922 |
2230060016438 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2006-09 |
2650.00 |
|
76 |
10403738544 |
ESSENWANGER MARTINEZ DIXI ELIZABETH |
2240020005098 |
2230060016439 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-04 |
2053.00 |
|
77 |
10404521336 |
QUISPE CHUMPITAZ MAGALY MARGOT |
2240020004955 |
2230060016440 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-05 |
1024.00 |
|
78 |
10409268175 |
BASURTO SEGIL GUILLERMINA MAGALY |
2240020004923 |
2230060016444 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-03 |
629.00 |
|
79 |
10419024169 |
BALCAZAR QUISPE GIANFRANCO CESAR |
2240020005097 |
2230060016446 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-04 |
2053.00 |
|
80 |
10420081478 |
ALAN ABURTO GERARDO ORLANDO |
2240020004902 |
2230060016447 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-03 |
2513.00 |
|
81 |
10420429831 |
SEMINARIO VICENTE ELVIS ALBERTO |
2240020004908 |
2230060016448 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-03 |
2517.00 |
|
82 |
10420674487 |
REYNA SANCHEZ MARIBEL MAGALI |
2240020004975 |
2230060016450 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-05 |
2040.00 |
|
83 |
10427640383 |
HUANUCO DELZO CORINA YULY |
2240020004971 |
2230060016452 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-05 |
2040.00 |
|
84 |
10431751408 |
VILLEGAS CAMPOS GISSELA MILAGROS |
2240020004913 |
2230060016454 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-03 |
2513.00 |
|
85 |
10432415584 |
BARRIOS ROSALES LUIS ALBERTO |
2240020004969 |
2230060016455 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-05 |
2041.00 |
|
86 |
10432512709 |
REZZA MORALES ILDEGARD |
2240020005104 |
2230060016456 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-05 |
2041.00 |
|
92 |
10062431275 |
KINA MAKIYA JORGE |
2230010024001 |
2230060016461 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2003-01 |
236.00 |
|
87 |
10062431275 |
KINA MAKIYA JORGE |
2230010024002 |
2230060016461 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2003-05 |
280.00 |
|
89 |
10062431275 |
KINA MAKIYA JORGE |
2230010024003 |
2230060016461 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2003-06 |
222.00 |
|
91 |
10062431275 |
KINA MAKIYA JORGE |
2230010024004 |
2230060016461 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2003-07 |
275.00 |
|
93 |
10062431275 |
KINA MAKIYA JORGE |
2230010024005 |
2230060016461 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2003-09 |
211.00 |
|
88 |
10062431275 |
KINA MAKIYA JORGE |
2230010024006 |
2230060016461 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2003-10 |
224.00 |
|
90 |
10062431275 |
KINA MAKIYA JORGE |
2230010024007 |
2230060016461 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2003-11 |
275.00 |
|
94 |
10074894904 |
AMANZO FLORES PABLO EMILIO |
2230010024063 |
2230060016463 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2002-06 |
212.00 |
|
95 |
10086314393 |
DE LA CRUZ DAVILA HUMBERTO VIDAL |
2230010023956 |
2230060016466 |
Resol. de Ejec. Coactiva |
RTARPJ |
3081 |
2002-13 |
872.00 |
|
96 |
10086992103 |
RAYGADA OCHOA DE GONZALES ISABEL A. |
2230010023721 |
2230060016467 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2003-07 |
1352.00 |
|
97 |
10086992103 |
RAYGADA OCHOA DE GONZALES ISABEL A. |
2230010023927 |
2230060016467 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2003-10 |
265.00 |
|
98 |
10086992103 |
RAYGADA OCHOA DE GONZALES ISABEL A. |
2230010024067 |
2230060016467 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-02 |
250.00 |
|
99 |
10086992103 |
RAYGADA OCHOA DE GONZALES ISABEL A. |
2230010024068 |
2230060016467 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-03 |
242.00 |
|
100 |
10086992103 |
RAYGADA OCHOA DE GONZALES ISABEL A. |
2230010024069 |
2230060016467 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2004-04 |
233.00 |
|
101 |
10086992103 |
RAYGADA OCHOA DE GONZALES ISABEL A. |
2230010024148 |
2230060016467 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-10 |
187.00 |
|
102 |
10093019241 |
MEDRANO PORTUGUEZ GUSTAVO EDGARDO |
2230010023928 |
2230060016468 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2003-09 |
327.00 |
|
103 |
10153470257 |
SANCHEZ VDA DE BUSTAMANTE ELADIA |
2230010024070 |
2230060016470 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2004-02 |
256.00 |
|
104 |
10153470257 |
SANCHEZ VDA DE BUSTAMANTE ELADIA |
2230010024149 |
2230060016470 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2004-03 |
252.00 |
|
105 |
10153506600 |
BENITES MEZA NICANOR |
2230010023958 |
2230060016471 |
Resol. de Ejec. Coactiva |
RTARPJ |
3081 |
2002-13 |
869.00 |
|
107 |
10153527879 |
VICENTE BRAVO MILTON ANDRES |
2230010024022 |
2230060016473 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2002-01 |
225.00 |
|
106 |
10153527879 |
VICENTE BRAVO MILTON ANDRES |
2230010024023 |
2230060016473 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2002-02 |
224.00 |
|
108 |
10153538251 |
BORJAS BOLIVAR LINA AMELIA |
2230010023961 |
2230060016475 |
Resol. de Ejec. Coactiva |
RTARPJ |
3081 |
2002-13 |
386.00 |
|
109 |
10153578023 |
LOPEZ CAMA JOSE ANTONIO |
2230010023963 |
2230060016479 |
Resol. de Ejec. Coactiva |
RTARPJ |
3081 |
2002-13 |
518.00 |
|
110 |
10153738004 |
CARDENAS CUYA JERONIMO |
2230010022870 |
2230060016485 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2003-05 |
328.00 |
|
111 |
10153759575 |
SUCESION VIALE MEDRANO EDUARDO |
2230010024010 |
2230060016488 |
Resol. de Ejec. Coactiva |
RTARPJ |
3081 |
2002-13 |
1568.00 |
|
112 |
10153818750 |
ESPICHAN PEVES ORLINDA TERESA |
2230010023967 |
2230060016490 |
Resol. de Ejec. Coactiva |
RTARPJ |
3081 |
2002-13 |
625.00 |
|
113 |
10153920309 |
MALASQUEZ MANCO BENISIO JORGE |
2230010023993 |
2230060016492 |
Resol. de Ejec. Coactiva |
RTAESP |
3111 |
2002-12 |
223.00 |
|
114 |
10154048541 |
CAYCHO DE YACTAYO MARIA MAGDALENA |
2230010024032 |
2230060016494 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2003-12 |
254.00 |
|
115 |
10154126215 |
MARCELO DE RISCO MARIA SOLEDAD |
2230010023991 |
2230060016495 |
Resol. de Ejec. Coactiva |
RTARPJ |
3081 |
2002-13 |
2666.00 |
|
116 |
10154272564 |
CAYCHO RIVAS RUBEN LIZARDO |
2230010024036 |
2230060016498 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-01 |
190.00 |
|
117 |
10154272564 |
CAYCHO RIVAS RUBEN LIZARDO |
2230010024092 |
2230060016498 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-02 |
242.00 |
|
118 |
10154272564 |
CAYCHO RIVAS RUBEN LIZARDO |
2230010024093 |
2230060016498 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-04 |
248.00 |
|
119 |
10154272564 |
CAYCHO RIVAS RUBEN LIZARDO |
2230010024179 |
2230060016498 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-07 |
195.00 |
|
121 |
10154289751 |
AYALA ACEVEDO MILAGROS MARISOL |
2230010024098 |
2230060016500 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-02 |
208.00 |
|
120 |
10154289751 |
AYALA ACEVEDO MILAGROS MARISOL |
2230010024099 |
2230060016500 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-03 |
227.00 |
|
122 |
10154342040 |
CASTILLO JARA JOSE ERNESTO |
2230010024185 |
2230060016502 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-08 |
220.00 |
|
123 |
10154342040 |
CASTILLO JARA JOSE ERNESTO |
2230010024186 |
2230060016502 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-09 |
219.00 |
|
124 |
10154342040 |
CASTILLO JARA JOSE ERNESTO |
2230010024187 |
2230060016502 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-10 |
215.00 |
|
126 |
10154416183 |
REVILLA DI LAURA ANDRES LORENZO |
2230010024191 |
2230060016504 |
Resol. de Ejec. Coactiva |
ESSASA |
5222 |
2004-10 |
234.00 |
|
125 |
10154416183 |
REVILLA DI LAURA ANDRES LORENZO |
2230010024192 |
2230060016504 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2003-12 |
266.00 |
|
127 |
10154533023 |
VELASQUE CUSI FERNANDO |
2230010023969 |
2230060016506 |
Resol. de Ejec. Coactiva |
RTARPJ |
3081 |
2002-13 |
290.00 |
|
128 |
10161701535 |
QUISPE ARMAS JHONEL NICASIO |
2230010023970 |
2230060016507 |
Resol. de Ejec. Coactiva |
RTARPJ |
3081 |
2002-13 |
345.00 |
|
129 |
10163108076 |
DE LA CRUZ QUISPE BRIGUITTE LUCY |
2230010023996 |
2230060016508 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2002-12 |
241.00 |
|
130 |
10163108076 |
DE LA CRUZ QUISPE BRIGUITTE LUCY |
2230010024101 |
2230060016508 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-02 |
263.00 |
|
131 |
10218862948 |
VALERIO SANCHEZ NORMAN |
2230010024198 |
2230060016511 |
Resol. de Ejec. Coactiva |
RTAESP |
3111 |
2004-07 |
206.00 |
|
132 |
10218862948 |
VALERIO SANCHEZ NORMAN |
2230010024199 |
2230060016511 |
Resol. de Ejec. Coactiva |
RTAESP |
3111 |
2004-10 |
214.00 |
|
133 |
10222730746 |
GUERRERO LEON CARLOS ALBERTO |
2230010023997 |
2230060016513 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2003-04 |
211.00 |
|
134 |
10222730746 |
GUERRERO LEON CARLOS ALBERTO |
2230010023998 |
2230060016513 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2003-08 |
190.00 |
|
135 |
10400628519 |
TORRES LUYO JESUS GIANCARLO |
2230010023976 |
2230060016516 |
Resol. de Ejec. Coactiva |
RTARPJ |
3081 |
2002-13 |
2172.00 |
|
136 |
10417521653 |
RONDON HUAMAN JESUS ABDON |
2230010024204 |
2230060016517 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-04 |
220.00 |
|
137 |
10417521653 |
RONDON HUAMAN JESUS ABDON |
2230010024205 |
2230060016517 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-06 |
216.00 |
|
138 |
15120054829 |
SUCESION SUENG SANCHEZ VICTOR |
2230010024109 |
2230060016518 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-02 |
196.00 |
|
139 |
15120054829 |
SUCESION SUENG SANCHEZ VICTOR |
2230010024209 |
2230060016518 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-09 |
239.00 |
|
140 |
20120082877 |
CALUSA S.A. |
2230010023945 |
2230060016520 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2003-09 |
312.00 |
|
141 |
20134209128 |
EMPRESA DE TRANSPORTES DORADOS DEL SUR |
2230010024042 |
2230060016521 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2003-12 |
238.00 |
|
142 |
20134209128 |
EMPRESA DE TRANSPORTES DORADOS DEL SUR |
2230010024111 |
2230060016521 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2004-04 |
226.00 |
|
143 |
20134209128 |
EMPRESA DE TRANSPORTES DORADOS DEL SUR |
2230010024211 |
2230060016521 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2004-06 |
220.00 |
|
144 |
20134209128 |
EMPRESA DE TRANSPORTES DORADOS DEL SUR |
2230010024212 |
2230060016521 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2004-09 |
210.00 |
|
145 |
20137266807 |
NEGOCIACION AGRICOLA SAN JORGE EIRL |
2230010024043 |
2230060016522 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2004-01 |
193.00 |
|
146 |
20137266807 |
NEGOCIACION AGRICOLA SAN JORGE EIRL |
2230010024112 |
2230060016522 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2004-02 |
219.00 |
|
147 |
20162991541 |
COMERCIALIZADORA SAN LUIS S.R.LTDA. |
2230010024045 |
2230060016524 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-01 |
243.00 |
|
148 |
20162991541 |
COMERCIALIZADORA SAN LUIS S.R.LTDA. |
2230010024046 |
2230060016524 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2003-12 |
239.00 |
|
149 |
20162991541 |
COMERCIALIZADORA SAN LUIS S.R.LTDA. |
2230010024116 |
2230060016524 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-02 |
240.00 |
|
150 |
20162991541 |
COMERCIALIZADORA SAN LUIS S.R.LTDA. |
2230010024117 |
2230060016524 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-03 |
236.00 |
|
151 |
20162991541 |
COMERCIALIZADORA SAN LUIS S.R.LTDA. |
2230010024118 |
2230060016524 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-04 |
233.00 |
|
152 |
20195571466 |
CONCEJO DISTRITAL DE TANTA |
2230010024119 |
2230060016527 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-02 |
233.00 |
|
153 |
20195571466 |
CONCEJO DISTRITAL DE TANTA |
2230010024120 |
2230060016527 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-03 |
231.00 |
|
154 |
20195571466 |
CONCEJO DISTRITAL DE TANTA |
2230010024121 |
2230060016527 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-04 |
229.00 |
|
155 |
20222401454 |
GRIFISA CONSULTORES CONT GENERALES S R L |
2230010023979 |
2230060016529 |
Resol. de Ejec. Coactiva |
RTARPJ |
3081 |
2002-13 |
450.00 |
|
156 |
20226682261 |
SERVICENTRO UNANUE SOCIEDAD ANONIMA |
2230010023924 |
2230060016530 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2003-08 |
246.00 |
|
157 |
20226682261 |
SERVICENTRO UNANUE SOCIEDAD ANONIMA |
2230010023947 |
2230060016530 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2003-11 |
273.00 |
|
158 |
20226682261 |
SERVICENTRO UNANUE SOCIEDAD ANONIMA |
2230010024051 |
2230060016530 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2003-12 |
239.00 |
|
159 |
20226682261 |
SERVICENTRO UNANUE SOCIEDAD ANONIMA |
2230010024123 |
2230060016530 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-02 |
240.00 |
|
160 |
20226682261 |
SERVICENTRO UNANUE SOCIEDAD ANONIMA |
2230010024124 |
2230060016530 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-03 |
240.00 |
|
161 |
20226682261 |
SERVICENTRO UNANUE SOCIEDAD ANONIMA |
2230010024125 |
2230060016530 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-05 |
250.00 |
|
162 |
20226682261 |
SERVICENTRO UNANUE SOCIEDAD ANONIMA |
2230010024217 |
2230060016530 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-10 |
234.00 |
|
163 |
20322801883 |
ISPP JUAN JACOBO ROUSSEAU |
2230010023980 |
2230060016532 |
Resol. de Ejec. Coactiva |
RTARPJ |
3081 |
2002-13 |
880.00 |
|
164 |
20364616245 |
COMERCIAL PERICO S.A |
2230010023925 |
2230060016535 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2003-08 |
249.00 |
|
165 |
20364616245 |
COMERCIAL PERICO S.A |
2230010023948 |
2230060016535 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2003-09 |
270.00 |
|
166 |
20364616245 |
COMERCIAL PERICO S.A |
2230010023949 |
2230060016535 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2003-09 |
262.00 |
|
167 |
20364616245 |
COMERCIAL PERICO S.A |
2230010023950 |
2230060016535 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2003-10 |
270.00 |
|
168 |
20364616245 |
COMERCIAL PERICO S.A |
2230010023951 |
2230060016535 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2003-11 |
229.00 |
|
169 |
20364616245 |
COMERCIAL PERICO S.A |
2230010023952 |
2230060016535 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2003-11 |
266.00 |
|
170 |
20364616245 |
COMERCIAL PERICO S.A |
2230010024055 |
2230060016535 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2003-12 |
283.00 |
|
171 |
20381734995 |
A.R.F. FINISAJE S.A.C. |
2230010023727 |
2230060016536 |
Resol. de Ejec. Coactiva |
RTA3CP |
3031 |
2003-07 |
700.00 |
|
172 |
20381734995 |
A.R.F. FINISAJE S.A.C. |
2230010023926 |
2230060016536 |
Resol. de Ejec. Coactiva |
RTA3CP |
3031 |
2003-08 |
771.00 |
|
173 |
20381734995 |
A.R.F. FINISAJE S.A.C. |
2230010023953 |
2230060016536 |
Resol. de Ejec. Coactiva |
RTA3CP |
3031 |
2003-09 |
594.00 |
|
174 |
20381734995 |
A.R.F. FINISAJE S.A.C. |
2230010023954 |
2230060016536 |
Resol. de Ejec. Coactiva |
RTA3CP |
3031 |
2003-10 |
833.00 |
|
175 |
20381734995 |
A.R.F. FINISAJE S.A.C. |
2230010023955 |
2230060016536 |
Resol. de Ejec. Coactiva |
RTA3CP |
3031 |
2003-11 |
415.00 |
|
176 |
20381734995 |
A.R.F. FINISAJE S.A.C. |
2230010024000 |
2230060016536 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2003-02 |
4159.00 |
|
177 |
20406574360 |
EMPRESA DE TRANSPORTE IMPERIAL TAXI SRL. |
2230010023981 |
2230060016537 |
Resol. de Ejec. Coactiva |
RTARPJ |
3081 |
2002-13 |
263.00 |
|
178 |
20449040555 |
AGROECOL S.A. |
2230010023982 |
2230060016539 |
Resol. de Ejec. Coactiva |
RTARPJ |
3081 |
2002-13 |
845.00 |
|
179 |
20449122527 |
NEGOCIOS MARGARITA E.I.R.L. |
2230010024056 |
2230060016540 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2003-12 |
238.00 |
|
180 |
20449122527 |
NEGOCIOS MARGARITA E.I.R.L. |
2230010024222 |
2230060016540 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-08 |
214.00 |
|
181 |
20449122527 |
NEGOCIOS MARGARITA E.I.R.L. |
2230010024223 |
2230060016540 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2004-07 |
217.00 |
|
182 |
20449169591 |
NEGOCIOS AGROINDUSTRIALES SANTA FE EIRL |
2230010024057 |
2230060016541 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2003-12 |
254.00 |
|
183 |
20449169591 |
NEGOCIOS AGROINDUSTRIALES SANTA FE EIRL |
2230010024058 |
2230060016541 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2003-12 |
239.00 |
|
184 |
20449169591 |
NEGOCIOS AGROINDUSTRIALES SANTA FE EIRL |
2230010024059 |
2230060016541 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2004-01 |
236.00 |
|
185 |
20449169591 |
NEGOCIOS AGROINDUSTRIALES SANTA FE EIRL |
2230010024132 |
2230060016541 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-03 |
244.00 |
|
186 |
20449169591 |
NEGOCIOS AGROINDUSTRIALES SANTA FE EIRL |
2230010024133 |
2230060016541 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-04 |
240.00 |
|
187 |
20449169591 |
NEGOCIOS AGROINDUSTRIALES SANTA FE EIRL |
2230010024134 |
2230060016541 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2004-02 |
233.00 |
|
188 |
20449169591 |
NEGOCIOS AGROINDUSTRIALES SANTA FE EIRL |
2230010024135 |
2230060016541 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2004-03 |
229.00 |
|
189 |
20449169591 |
NEGOCIOS AGROINDUSTRIALES SANTA FE EIRL |
2230010024225 |
2230060016541 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-06 |
234.00 |
|
190 |
20449169591 |
NEGOCIOS AGROINDUSTRIALES SANTA FE EIRL |
2230010024226 |
2230060016541 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-07 |
230.00 |
|
191 |
20449169591 |
NEGOCIOS AGROINDUSTRIALES SANTA FE EIRL |
2230010024227 |
2230060016541 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-08 |
229.00 |
|
192 |
20449169591 |
NEGOCIOS AGROINDUSTRIALES SANTA FE EIRL |
2230010024228 |
2230060016541 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-10 |
221.00 |
|
193 |
20449181701 |
GRIFO NUESTRA SRA. DEL VALLE S.C.R.LTDA |
2230010024137 |
2230060016542 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-04 |
249.00 |
|
194 |
20449181701 |
GRIFO NUESTRA SRA. DEL VALLE S.C.R.LTDA |
2230010024138 |
2230060016542 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-05 |
244.00 |
|
195 |
20449181701 |
GRIFO NUESTRA SRA. DEL VALLE S.C.R.LTDA |
2230010024230 |
2230060016542 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-06 |
241.00 |
|
196 |
20449181701 |
GRIFO NUESTRA SRA. DEL VALLE S.C.R.LTDA |
2230010024231 |
2230060016542 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-08 |
236.00 |
|
197 |
20449181701 |
GRIFO NUESTRA SRA. DEL VALLE S.C.R.LTDA |
2230010024232 |
2230060016542 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-09 |
231.00 |
|
198 |
20449181701 |
GRIFO NUESTRA SRA. DEL VALLE S.C.R.LTDA |
2230010024233 |
2230060016542 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-10 |
229.00 |
|
199 |
10092771372 |
RAMIREZ PONCE GLORIA MARIA NIEVES |
2230020007263 |
2230060016546 |
Resol. de Ejec. Coactiva |
MO1761 |
6051 |
2007-01 |
1276.00 |
|
200 |
10092771372 |
RAMIREZ PONCE GLORIA MARIA NIEVES |
2230170003807 |
2230060016546 |
Resol. de Ejec. Coactiva |
FRAA36 |
8021 |
2007-06 |
6168.00 |
|
201 |
10092771372 |
RAMIREZ PONCE GLORIA MARIA NIEVES |
2230170003811 |
2230060016546 |
Resol. de Ejec. Coactiva |
EFCT36 |
5216 |
2007-06 |
8572.00 |
|
202 |
10153576438 |
APAZA QUIZA SARA LOAIDA |
2230010024156 |
2230060016554 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-07 |
250.00 |
|
203 |
10153576438 |
APAZA QUIZA SARA LOAIDA |
2230010024157 |
2230060016554 |
Resol. de Ejec. Coactiva |
RTAESP |
3111 |
2004-08 |
206.00 |
|
204 |
10153576438 |
APAZA QUIZA SARA LOAIDA |
2240020004826 |
2230060016554 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2006-11 |
648.00 |
|
205 |
10153615964 |
ALAN ABURTO ARNALDO ARNOLD |
2240020005019 |
2230060016556 |
Resol. de Ejec. Coactiva |
M174I1 |
6018 |
2007-05 |
2032.00 |
|
206 |
10153650735 |
JARA ESTEBAN MARILU VICTORIA |
2230170003615 |
2230060016557 |
Resol. de Ejec. Coactiva |
FRAA36 |
8021 |
2007-04 |
760.00 |
|
207 |
10153650735 |
JARA ESTEBAN MARILU VICTORIA |
2240020005131 |
2230060016557 |
Resol. de Ejec. Coactiva |
M177I1 |
6075 |
2007-07 |
397.00 |
|
208 |
10153650735 |
JARA ESTEBAN MARILU VICTORIA |
2240030001498 |
2230060016557 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-01 |
365.00 |
|
209 |
10153650735 |
JARA ESTEBAN MARILU VICTORIA |
2240030001499 |
2230060016557 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-02 |
261.00 |
|
210 |
10153650735 |
JARA ESTEBAN MARILU VICTORIA |
2240030001500 |
2230060016557 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-03 |
273.00 |
|
211 |
10153650735 |
JARA ESTEBAN MARILU VICTORIA |
2240030001501 |
2230060016557 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-05 |
334.00 |
|
212 |
10153650735 |
JARA ESTEBAN MARILU VICTORIA |
2240030001502 |
2230060016557 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-06 |
285.00 |
|
213 |
10153650735 |
JARA ESTEBAN MARILU VICTORIA |
2240030001503 |
2230060016557 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-07 |
307.00 |
|
214 |
10153650735 |
JARA ESTEBAN MARILU VICTORIA |
2240030001504 |
2230060016557 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-08 |
379.00 |
|
215 |
10153650735 |
JARA ESTEBAN MARILU VICTORIA |
2240030001505 |
2230060016557 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-09 |
455.00 |
|
216 |
10153650735 |
JARA ESTEBAN MARILU VICTORIA |
2240030001506 |
2230060016557 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-10 |
536.00 |
|
217 |
10153650735 |
JARA ESTEBAN MARILU VICTORIA |
2240030001507 |
2230060016557 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-11 |
465.00 |
|
218 |
10153650735 |
JARA ESTEBAN MARILU VICTORIA |
2240030001508 |
2230060016557 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-12 |
265.00 |
|
219 |
10153676157 |
AÑAZGO AGUERO MARCOS SAN MARTIN |
2230010023265 |
2230060016558 |
Resol. de Ejec. Coactiva |
RTARPJ |
3081 |
2006-13 |
612.00 |
|
220 |
10153676157 |
AÑAZGO AGUERO MARCOS SAN MARTIN |
2230170003644 |
2230060016558 |
Resol. de Ejec. Coactiva |
FRAA36 |
8021 |
2007-04 |
5321.00 |
|
221 |
10153901746 |
HUAPAYA GUTIERREZ CESAR ENRIQUE |
2230010023392 |
2230060016563 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2007-05 |
201.00 |
|
222 |
10153901746 |
HUAPAYA GUTIERREZ CESAR ENRIQUE |
2230010023393 |
2230060016563 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2007-05 |
204.00 |
|
223 |
10154021464 |
CALAGUA ZEVALLOS CARLOS ALBERTO |
2240020004992 |
2230060016567 |
Resol. de Ejec. Coactiva |
M177I1 |
6075 |
2007-05 |
408.00 |
|
224 |
10154021464 |
CALAGUA ZEVALLOS CARLOS ALBERTO |
2240020004993 |
2230060016567 |
Resol. de Ejec. Coactiva |
ML-175 |
6031 |
2007-05 |
405.00 |
|
225 |
10154212421 |
RONDON HUAMAN JAQUELINE MIRNA |
2230010022305 |
2230060016571 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2007-02 |
221.00 |
|
226 |
10154212421 |
RONDON HUAMAN JAQUELINE MIRNA |
2230010022475 |
2230060016571 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-12 |
2550.00 |
|
227 |
10154435048 |
CHAUCA PONCE MIGUEL ANGEL |
2230010024194 |
2230060016577 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-07 |
183.00 |
|
228 |
10154435048 |
CHAUCA PONCE MIGUEL ANGEL |
2230170003808 |
2230060016577 |
Resol. de Ejec. Coactiva |
FRAA36 |
8021 |
2007-06 |
1998.00 |
|
229 |
10154435048 |
CHAUCA PONCE MIGUEL ANGEL |
2240020004828 |
2230060016577 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-02 |
2544.00 |
|
230 |
10154534399 |
ROBLES GIRALDO ROLANDO ALEJANDRO |
2230010022331 |
2230060016579 |
Resol. de Ejec. Coactiva |
RTA3CP |
3031 |
2007-02 |
338.00 |
|
231 |
10154534399 |
ROBLES GIRALDO ROLANDO ALEJANDRO |
2230010023078 |
2230060016579 |
Resol. de Ejec. Coactiva |
RTA3CP |
3031 |
2007-04 |
257.00 |
|
232 |
10154534399 |
ROBLES GIRALDO ROLANDO ALEJANDRO |
2240020004823 |
2230060016579 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-01 |
2563.00 |
|
233 |
10198320230 |
QUISPE BAUTISATA GABRIEL |
2240020004810 |
2230060016581 |
Resol. de Ejec. Coactiva |
M174I1 |
6018 |
2007-04 |
1028.00 |
|
234 |
10803615131 |
GARCIA BELAMADO JESUS ENRIQUE |
2240020004824 |
2230060016587 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2007-03 |
627.00 |
|
235 |
10803615131 |
GARCIA BELAMADO JESUS ENRIQUE |
2240020004825 |
2230060016587 |
Resol. de Ejec. Coactiva |
M177I8 |
6084 |
2006-09 |
664.00 |
|
236 |
20328103061 |
PERU MILK S.A. |
2240020005151 |
2230060016595 |
Resol. de Ejec. Coactiva |
MP1775 |
6081 |
2007-07 |
396.00 |
|
237 |
20328103061 |
PERU MILK S.A. |
2240020005152 |
2230060016595 |
Resol. de Ejec. Coactiva |
M177I1 |
6075 |
2007-07 |
396.00 |
|
238 |
20449158122 |
AGROMILK E.I.R.L. |
2240020004986 |
2230060016599 |
Resol. de Ejec. Coactiva |
MP1775 |
6081 |
2007-05 |
4046.00 |
|
239 |
20449158122 |
AGROMILK E.I.R.L. |
2240020004987 |
2230060016599 |
Resol. de Ejec. Coactiva |
M177I1 |
6075 |
2007-05 |
4046.00 |
|
240 |
20449196997 |
RBG E.I.R.L. |
2240020004937 |
2230060016601 |
Resol. de Ejec. Coactiva |
M177I1 |
6075 |
2007-05 |
4072.00 |
|
241 |
20449196997 |
RBG E.I.R.L. |
2240020004938 |
2230060016601 |
Resol. de Ejec. Coactiva |
MP1775 |
6081 |
2007-05 |
4072.00 |
|
242 |
10153924738 |
PELAEZ MANCO BETTY DEL PILAR |
2230020006880 |
2230060016614 |
Resol. de Ejec. Coactiva |
MO1761 |
6041 |
2006-09 |
782.00 |
|
243 |
10154027918 |
VIZCARRA YACTAYO HUGO ENRIQUE |
2230010024088 |
2230060016616 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-02 |
244.00 |
|
244 |
10154027918 |
VIZCARRA YACTAYO HUGO ENRIQUE |
2230010024089 |
2230060016616 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-03 |
250.00 |
|
245 |
10154027918 |
VIZCARRA YACTAYO HUGO ENRIQUE |
2230020001461 |
2230060016616 |
Resol. de Ejec. Coactiva |
MO1761 |
6041 |
2004-03 |
1225.00 |
|
246 |
10154228611 |
ARMAS DE LA CRUZ RUBEN EDSON |
2240020004845 |
2230060016620 |
Resol. de Ejec. Coactiva |
M177I1 |
6075 |
2007-02 |
4225.00 |
|
247 |
10154228611 |
ARMAS DE LA CRUZ RUBEN EDSON |
2240020004846 |
2230060016620 |
Resol. de Ejec. Coactiva |
MP1775 |
6081 |
2007-02 |
4225.00 |
|
248 |
10154228611 |
ARMAS DE LA CRUZ RUBEN EDSON |
2240020004847 |
2230060016620 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2005-01 |
822.00 |
|
249 |
10154228611 |
ARMAS DE LA CRUZ RUBEN EDSON |
2240020004848 |
2230060016620 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2005-02 |
2189.00 |
|
250 |
10154228611 |
ARMAS DE LA CRUZ RUBEN EDSON |
2240020004849 |
2230060016620 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2005-03 |
3003.00 |
|
251 |
10154228611 |
ARMAS DE LA CRUZ RUBEN EDSON |
2240020004850 |
2230060016620 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2005-04 |
526.00 |
|
252 |
10154228611 |
ARMAS DE LA CRUZ RUBEN EDSON |
2240020004851 |
2230060016620 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2005-01 |
273.00 |
|
253 |
10154228611 |
ARMAS DE LA CRUZ RUBEN EDSON |
2240020004852 |
2230060016620 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2005-02 |
271.00 |
|
254 |
10154228611 |
ARMAS DE LA CRUZ RUBEN EDSON |
2240020004853 |
2230060016620 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2005-03 |
533.00 |
|
255 |
10154228611 |
ARMAS DE LA CRUZ RUBEN EDSON |
2240020004854 |
2230060016620 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2005-04 |
263.00 |
|
256 |
10154228611 |
ARMAS DE LA CRUZ RUBEN EDSON |
2240020004855 |
2230060016620 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2005-13 |
8116.00 |
|
257 |
10154228611 |
ARMAS DE LA CRUZ RUBEN EDSON |
2240030001399 |
2230060016620 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2005-01 |
1176.00 |
|
258 |
10154228611 |
ARMAS DE LA CRUZ RUBEN EDSON |
2240030001400 |
2230060016620 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2005-02 |
4375.00 |
|
259 |
10154228611 |
ARMAS DE LA CRUZ RUBEN EDSON |
2240030001401 |
2230060016620 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2005-03 |
6004.00 |
|
260 |
10154228611 |
ARMAS DE LA CRUZ RUBEN EDSON |
2240030001402 |
2230060016620 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2005-04 |
519.00 |
|
261 |
10154228611 |
ARMAS DE LA CRUZ RUBEN EDSON |
2240030001403 |
2230060016620 |
Resol. de Ejec. Coactiva |
RTARPJ |
3081 |
2005-13 |
16225.00 |
|
262 |
10154228611 |
ARMAS DE LA CRUZ RUBEN EDSON |
2240030001405 |
2230060016620 |
Resol. de Ejec. Coactiva |
RTA3CP |
3031 |
2005-02 |
74.00 |
|
263 |
10154228611 |
ARMAS DE LA CRUZ RUBEN EDSON |
2240030001406 |
2230060016620 |
Resol. de Ejec. Coactiva |
RTA3CP |
3031 |
2005-03 |
94.00 |
|
264 |
20175163451 |
MUNICIPALIDAD DISTRITAL DE VINAC |
2230010023484 |
2230060016633 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2007-05 |
8.00 |
|
265 |
20175163451 |
MUNICIPALIDAD DISTRITAL DE VINAC |
2230020007340 |
2230060016633 |
Resol. de Ejec. Coactiva |
M6411 |
6411 |
2007-04 |
205.00 |
|
266 |
20176171503 |
MUNICIPALIDAD DISTRITAL DE HUANGASCAR |
2230010024214 |
2230060016634 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-08 |
222.00 |
|
267 |
20176171503 |
MUNICIPALIDAD DISTRITAL DE HUANGASCAR |
2230010024215 |
2230060016634 |
Resol. de Ejec. Coactiva |
SALUD |
5210 |
2004-11 |
212.00 |
|
268 |
20176171503 |
MUNICIPALIDAD DISTRITAL DE HUANGASCAR |
2230020007304 |
2230060016634 |
Resol. de Ejec. Coactiva |
M6411 |
6411 |
2007-03 |
207.00 |
|
269 |
20176171503 |
MUNICIPALIDAD DISTRITAL DE HUANGASCAR |
2230020007341 |
2230060016634 |
Resol. de Ejec. Coactiva |
M6411 |
6411 |
2007-04 |
205.00 |
|
270 |
20176171503 |
MUNICIPALIDAD DISTRITAL DE HUANGASCAR |
2230170003732 |
2230060016634 |
Resol. de Ejec. Coactiva |
REAFON |
5331 |
2007-05 |
215.00 |
|
271 |
20211821095 |
MUNICIPALIDAD DISTRITAL DE AZANGARO |
2230010007307 |
2230060016639 |
Resol. de Ejec. Coactiva |
MR1785 |
6411 |
2007-03 |
207.00 |
|
272 |
20211821095 |
MUNICIPALIDAD DISTRITAL DE AZANGARO |
2230020007286 |
2230060016639 |
Resol. de Ejec. Coactiva |
M6411 |
6111 |
2007-03 |
233.00 |
|
273 |
20211821095 |
MUNICIPALIDAD DISTRITAL DE AZANGARO |
2230020007308 |
2230060016639 |
Resol. de Ejec. Coactiva |
MR1785 |
6111 |
2007-03 |
207.00 |
|
274 |
20211821095 |
MUNICIPALIDAD DISTRITAL DE AZANGARO |
2230020007315 |
2230060016639 |
Resol. de Ejec. Coactiva |
MO1761 |
6041 |
2007-03 |
412.00 |
|
275 |
20211821095 |
MUNICIPALIDAD DISTRITAL DE AZANGARO |
2230020007345 |
2230060016639 |
Resol. de Ejec. Coactiva |
M6411 |
6411 |
2007-04 |
204.00 |
|
276 |
20322843292 |
ASOCIACION DE RESIDENTES PUERTO GALLARDO |
2230010024011 |
2230060016641 |
Resol. de Ejec. Coactiva |
RTARPJ |
3081 |
2002-13 |
90594.00 |
|
277 |
20322843292 |
ASOCIACION DE RESIDENTES PUERTO GALLARDO |
2230020007310 |
2230060016641 |
Resol. de Ejec. Coactiva |
M6411 |
6411 |
2007-03 |
207.00 |
|
278 |
20322843292 |
ASOCIACION DE RESIDENTES PUERTO GALLARDO |
2230170003793 |
2230060016641 |
Resol. de Ejec. Coactiva |
FRAA36 |
8021 |
2007-06 |
5082.00 |
|
279 |
20449181531 |
AGROPECUARIO INCA S.A.C. |
2240020005254 |
2230060016643 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-02 |
2108.00 |
|
280 |
20449181531 |
AGROPECUARIO INCA S.A.C. |
2240020005255 |
2230060016643 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-03 |
1717.00 |
|
281 |
20449181531 |
AGROPECUARIO INCA S.A.C. |
2240020005256 |
2230060016643 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-04 |
2126.00 |
|
282 |
20449181531 |
AGROPECUARIO INCA S.A.C. |
2240020005257 |
2230060016643 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-06 |
1932.00 |
|
283 |
20449181531 |
AGROPECUARIO INCA S.A.C. |
2240020005258 |
2230060016643 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-07 |
290.00 |
|
284 |
20449181531 |
AGROPECUARIO INCA S.A.C. |
2240020005259 |
2230060016643 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-08 |
572.00 |
|
285 |
20449181531 |
AGROPECUARIO INCA S.A.C. |
2240020005260 |
2230060016643 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-09 |
845.00 |
|
286 |
20449181531 |
AGROPECUARIO INCA S.A.C. |
2240020005261 |
2230060016643 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-10 |
837.00 |
|
287 |
20449181531 |
AGROPECUARIO INCA S.A.C. |
2240020005262 |
2230060016643 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-11 |
1093.00 |
|
288 |
20449181531 |
AGROPECUARIO INCA S.A.C. |
2240020005263 |
2230060016643 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-12 |
1111.00 |
|
289 |
20449181531 |
AGROPECUARIO INCA S.A.C. |
2240020005264 |
2230060016643 |
Resol. de Ejec. Coactiva |
M177I1 |
6075 |
2007-07 |
1579.00 |
|
290 |
20449181531 |
AGROPECUARIO INCA S.A.C. |
2240020005265 |
2230060016643 |
Resol. de Ejec. Coactiva |
MP1775 |
6081 |
2007-07 |
1579.00 |
|
291 |
20449181531 |
AGROPECUARIO INCA S.A.C. |
2240030001543 |
2230060016643 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-02 |
6260.00 |
|
292 |
20449181531 |
AGROPECUARIO INCA S.A.C. |
2240030001544 |
2230060016643 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-03 |
4026.00 |
|
293 |
20449181531 |
AGROPECUARIO INCA S.A.C. |
2240030001545 |
2230060016643 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-04 |
2470.00 |
|
294 |
20449181531 |
AGROPECUARIO INCA S.A.C. |
2240030001546 |
2230060016643 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-05 |
1966.00 |
|
295 |
20449181531 |
AGROPECUARIO INCA S.A.C. |
2240030001547 |
2230060016643 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-06 |
1617.00 |
|
296 |
20449181531 |
AGROPECUARIO INCA S.A.C. |
2240030001548 |
2230060016643 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-07 |
1071.00 |
|
297 |
20449181531 |
AGROPECUARIO INCA S.A.C. |
2240030001549 |
2230060016643 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-08 |
516.00 |
|
298 |
20449181531 |
AGROPECUARIO INCA S.A.C. |
2240030001550 |
2230060016643 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-09 |
915.00 |
|
299 |
20449181531 |
AGROPECUARIO INCA S.A.C. |
2240030001551 |
2230060016643 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-10 |
786.00 |
|
300 |
20449181531 |
AGROPECUARIO INCA S.A.C. |
2240030001552 |
2230060016643 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-11 |
472.00 |
|
301 |
20449181531 |
AGROPECUARIO INCA S.A.C. |
2240030001553 |
2230060016643 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-12 |
2115.00 |
|
302 |
20491263793 |
FONDO DE FOMENTO PARA LA GANADERIA LECHERA DEL VALLE DE CANETE |
2240020004928 |
2230060016644 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2006-04 |
8589.00 |
|
303 |
20491263793 |
FONDO DE FOMENTO PARA LA GANADERIA LECHERA DEL VALLE DE CANETE |
2240020004929 |
2230060016644 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2006-05 |
15384.00 |
|
304 |
20491263793 |
FONDO DE FOMENTO PARA LA GANADERIA LECHERA DEL VALLE DE CANETE |
2240020004930 |
2230060016644 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2006-06 |
7500.00 |
|
305 |
20491263793 |
FONDO DE FOMENTO PARA LA GANADERIA LECHERA DEL VALLE DE CANETE |
2240020004931 |
2230060016644 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2006-07 |
12323.00 |
|
306 |
20491263793 |
FONDO DE FOMENTO PARA LA GANADERIA LECHERA DEL VALLE DE CANETE |
2240020004932 |
2230060016644 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2006-08 |
1106.00 |
|
307 |
20491263793 |
FONDO DE FOMENTO PARA LA GANADERIA LECHERA DEL VALLE DE CANETE |
2240020004933 |
2230060016644 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2006-09 |
874.00 |
|
308 |
20491263793 |
FONDO DE FOMENTO PARA LA GANADERIA LECHERA DEL VALLE DE CANETE |
2240020004934 |
2230060016644 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2006-10 |
215.00 |
|
309 |
20491263793 |
FONDO DE FOMENTO PARA LA GANADERIA LECHERA DEL VALLE DE CANETE |
2240020004935 |
2230060016644 |
Resol. de Ejec. Coactiva |
M177I1 |
6075 |
2007-05 |
4091.00 |
|
310 |
20491263793 |
FONDO DE FOMENTO PARA LA GANADERIA LECHERA DEL VALLE DE CANETE |
2240020004936 |
2230060016644 |
Resol. de Ejec. Coactiva |
MP1775 |
6081 |
2007-05 |
4091.00 |
|
311 |
20491263793 |
FONDO DE FOMENTO PARA LA GANADERIA LECHERA DEL VALLE DE CANETE |
2240030001440 |
2230060016644 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2006-05 |
23938.00 |
|
312 |
20491263793 |
FONDO DE FOMENTO PARA LA GANADERIA LECHERA DEL VALLE DE CANETE |
2240030001441 |
2230060016644 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2006-06 |
15200.00 |
|
313 |
20491263793 |
FONDO DE FOMENTO PARA LA GANADERIA LECHERA DEL VALLE DE CANETE |
2240030001442 |
2230060016644 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2006-07 |
25107.00 |
|
314 |
20491263793 |
FONDO DE FOMENTO PARA LA GANADERIA LECHERA DEL VALLE DE CANETE |
2240030001443 |
2230060016644 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2006-08 |
12070.00 |
|
315 |
20491263793 |
FONDO DE FOMENTO PARA LA GANADERIA LECHERA DEL VALLE DE CANETE |
2240030001444 |
2230060016644 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2006-09 |
6684.00 |
|
316 |
20491263793 |
FONDO DE FOMENTO PARA LA GANADERIA LECHERA DEL VALLE DE CANETE |
2240030001445 |
2230060016644 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2006-10 |
9744.00 |
|
317 |
10153650735 |
JARA ESTEBAN MARILU VICTORIA |
2240020005132 |
2230060016649 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-01 |
314.00 |
|
318 |
10153650735 |
JARA ESTEBAN MARILU VICTORIA |
2240020005133 |
2230060016649 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-02 |
309.00 |
|
319 |
10153650735 |
JARA ESTEBAN MARILU VICTORIA |
2240020005134 |
2230060016649 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-03 |
610.00 |
|
320 |
10153650735 |
JARA ESTEBAN MARILU VICTORIA |
2240020005135 |
2230060016649 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-05 |
298.00 |
|
321 |
10153650735 |
JARA ESTEBAN MARILU VICTORIA |
2240020005136 |
2230060016649 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-06 |
294.00 |
|
322 |
10153650735 |
JARA ESTEBAN MARILU VICTORIA |
2240020005137 |
2230060016649 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-07 |
291.00 |
|
323 |
10153650735 |
JARA ESTEBAN MARILU VICTORIA |
2240020005138 |
2230060016649 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-08 |
286.00 |
|
324 |
10153650735 |
JARA ESTEBAN MARILU VICTORIA |
2240020005139 |
2230060016649 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-09 |
562.00 |
|
325 |
10153650735 |
JARA ESTEBAN MARILU VICTORIA |
2240020005140 |
2230060016649 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-10 |
554.00 |
|
326 |
10153650735 |
JARA ESTEBAN MARILU VICTORIA |
2240020005141 |
2230060016649 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-11 |
544.00 |
|
327 |
10153650735 |
JARA ESTEBAN MARILU VICTORIA |
2240020005142 |
2230060016649 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-12 |
276.00 |
|
328 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240020005341 |
2230060016652 |
Resol. de Ejec. Coactiva |
M177I1 |
6075 |
2008-01 |
774.00 |
|
329 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240020005342 |
2230060016652 |
Resol. de Ejec. Coactiva |
MP1775 |
6081 |
2008-01 |
386.00 |
|
330 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240020005343 |
2230060016652 |
Resol. de Ejec. Coactiva |
MO1761 |
6041 |
2004-01 |
1257.00 |
|
331 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240020005344 |
2230060016652 |
Resol. de Ejec. Coactiva |
MR1765 |
6071 |
2006-09 |
1764.00 |
|
332 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240020005345 |
2230060016652 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-01 |
7746.00 |
|
333 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240020005346 |
2230060016652 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-02 |
4008.00 |
|
334 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240020005347 |
2230060016652 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-03 |
3136.00 |
|
335 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240020005348 |
2230060016652 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-04 |
21049.00 |
|
336 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240020005349 |
2230060016652 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-05 |
1861.00 |
|
337 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240020005350 |
2230060016652 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-06 |
2875.00 |
|
338 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240020005351 |
2230060016652 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-07 |
1163.00 |
|
339 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240020005352 |
2230060016652 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-08 |
1661.00 |
|
340 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240020005353 |
2230060016652 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-09 |
2884.00 |
|
341 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240020005354 |
2230060016652 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-10 |
2578.00 |
|
342 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240020005355 |
2230060016652 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-11 |
1369.00 |
|
343 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240020005356 |
2230060016652 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-12 |
3427.00 |
|
344 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240020005357 |
2230060016652 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-06 |
294.00 |
|
345 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240020005358 |
2230060016652 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-07 |
291.00 |
|
346 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240020005359 |
2230060016652 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-08 |
286.00 |
|
347 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240020005360 |
2230060016652 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-09 |
282.00 |
|
348 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240020005361 |
2230060016652 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-10 |
278.00 |
|
349 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240020005362 |
2230060016652 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-11 |
274.00 |
|
350 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240020005363 |
2230060016652 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-12 |
278.00 |
|
351 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240020005364 |
2230060016652 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2004-13 |
4894.00 |
|
352 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240030001620 |
2230060016652 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-01 |
11804.00 |
|
353 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240030001621 |
2230060016652 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-02 |
7430.00 |
|
354 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240030001622 |
2230060016652 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-03 |
6263.00 |
|
355 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240030001623 |
2230060016652 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-04 |
5530.00 |
|
356 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240030001624 |
2230060016652 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-05 |
3901.00 |
|
357 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240030001625 |
2230060016652 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-06 |
2875.00 |
|
358 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240030001626 |
2230060016652 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-07 |
1632.00 |
|
359 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240030001627 |
2230060016652 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-08 |
2847.00 |
|
360 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240030001628 |
2230060016652 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-09 |
2728.00 |
|
361 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240030001629 |
2230060016652 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-10 |
2588.00 |
|
362 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240030001630 |
2230060016652 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-11 |
2508.00 |
|
363 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240030001631 |
2230060016652 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2004-12 |
4418.00 |
|
364 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240030001632 |
2230060016652 |
Resol. de Ejec. Coactiva |
RTA3CP |
3031 |
2004-01 |
161.00 |
|
365 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240030001633 |
2230060016652 |
Resol. de Ejec. Coactiva |
RTA3CP |
3031 |
2004-02 |
101.00 |
|
366 |
20122354882 |
GRIFO SAN VICENTE S.A.C. |
2240030001634 |
2230060016652 |
Resol. de Ejec. Coactiva |
RTARPJ |
3081 |
2004-13 |
9697.00 |
|
367 |
20195577073 |
MUNICIPALIDAD DISTRITAL DE HUAMPARA |
2230020007306 |
2230060016656 |
Resol. de Ejec. Coactiva |
MR1785 |
6111 |
2007-03 |
207.00 |
|
368 |
20195577073 |
MUNICIPALIDAD DISTRITAL DE HUAMPARA |
2230020007343 |
2230060016656 |
Resol. de Ejec. Coactiva |
M6411 |
6411 |
2007-04 |
205.00 |
|
369 |
20202716475 |
MUNICIPALIDAD DISTRITAL DE LINCHA |
2230020006920 |
2230060016657 |
Resol. de Ejec. Coactiva |
M6411 |
6411 |
2006-10 |
217.00 |
|
370 |
20202716475 |
MUNICIPALIDAD DISTRITAL DE LINCHA |
2230020006985 |
2230060016657 |
Resol. de Ejec. Coactiva |
M6411 |
6411 |
2006-11 |
214.00 |
|
371 |
20202716475 |
MUNICIPALIDAD DISTRITAL DE LINCHA |
2230020007344 |
2230060016657 |
Resol. de Ejec. Coactiva |
M6411 |
6411 |
2007-04 |
204.00 |
|
372 |
20286674004 |
EMP DE TRANSP SANTA CRUZ CALANGO S.A. |
2230020007170 |
2230060016658 |
Resol. de Ejec. Coactiva |
MO1761 |
6041 |
2006-12 |
748.00 |
|
373 |
20491273241 |
AGROINDUSTRIAS DE LA CRUZ SCRLTDA |
2230010023541 |
2230060016662 |
Resol. de Ejec. Coactiva |
RTA3CP |
3031 |
2007-05 |
191.00 |
|
374 |
20491273241 |
AGROINDUSTRIAS DE LA CRUZ SCRLTDA |
2240020004858 |
2230060016662 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2006-11 |
22217.00 |
|
375 |
20491273241 |
AGROINDUSTRIAS DE LA CRUZ SCRLTDA |
2240020004859 |
2230060016662 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2006-12 |
17933.00 |
|
376 |
20491273241 |
AGROINDUSTRIAS DE LA CRUZ SCRLTDA |
2240020004860 |
2230060016662 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2007-01 |
16440.00 |
|
377 |
20491273241 |
AGROINDUSTRIAS DE LA CRUZ SCRLTDA |
2240020004861 |
2230060016662 |
Resol. de Ejec. Coactiva |
MF1781 |
6091 |
2007-02 |
16363.00 |
|
378 |
20491273241 |
AGROINDUSTRIAS DE LA CRUZ SCRLTDA |
2240020004862 |
2230060016662 |
Resol. de Ejec. Coactiva |
M177I1 |
6075 |
2007-05 |
4094.00 |
|
379 |
20491273241 |
AGROINDUSTRIAS DE LA CRUZ SCRLTDA |
2240020004863 |
2230060016662 |
Resol. de Ejec. Coactiva |
MP1775 |
6081 |
2007-05 |
4094.00 |
|
380 |
20491273241 |
AGROINDUSTRIAS DE LA CRUZ SCRLTDA |
2240030001409 |
2230060016662 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2006-10 |
6608.00 |
|
381 |
20491273241 |
AGROINDUSTRIAS DE LA CRUZ SCRLTDA |
2240030001410 |
2230060016662 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2006-11 |
44413.00 |
|
382 |
20491273241 |
AGROINDUSTRIAS DE LA CRUZ SCRLTDA |
2240030001411 |
2230060016662 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2006-12 |
35850.00 |
|
383 |
20491273241 |
AGROINDUSTRIAS DE LA CRUZ SCRLTDA |
2240030001412 |
2230060016662 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2007-01 |
32928.00 |
|
384 |
20491273241 |
AGROINDUSTRIAS DE LA CRUZ SCRLTDA |
2240030001413 |
2230060016662 |
Resol. de Ejec. Coactiva |
IGVICP |
1011 |
2007-02 |
32529.00 |
|
385 |
10153930576 |
MENINI DASSO CARLO GIOVANNI COSTANTINO |
2201140000002 |
2230060016665 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
1994-14 |
6174.00 |
|
386 |
20128676890 |
MEDICOS PATOLOGOS ASOCIADOS SRL |
2201130000001 |
2230060016668 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
1995-14 |
32693.00 |
|
387 |
20129099004 |
SERVICIOS INTEGRADOS S.A. |
ALI19940300128 |
2230060016669 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
1994-14 |
1792.15 |
|
388 |
20448919561 |
COMERCIALIZADORA RAMOS S.C.R.L. |
2230010010722 |
2230060016671 |
Resol. de Ejec. Coactiva |
PENREG |
5310 |
2000-10 |
606.00 |
|
389 |
20448919561 |
COMERCIALIZADORA RAMOS S.C.R.L. |
2230020001646 |
2230060016671 |
Resol. de Ejec. Coactiva |
M176I6 |
6073 |
2004-04 |
1206.00 |
|
390 |
20175163451 |
MUNICIPALIDAD DISTRITAL DE VINAC |
2230010024469 |
- |
Orden de Pago |
PENREG |
5310 |
2008-03 |
239.00 |
|
391 |
10067118249 |
ESPINOZA ROSAS GILBERO GUILLERMO |
2230020007371 |
- |
Resolución de Multa |
MF1781 |
6091 |
2008-03 |
177.00 |
|
392 |
20143861148 |
NEGOCIACION AGROINDUSTRIAL VINA DE ORO |
2230020007368 |
- |
Resolución de Multa |
MF1781 |
6091 |
2008-03 |
191.00 |
|
393 |
20491251787 |
CONSORCIO AGRICOLA HUALCARA SAC |
2240020005692 |
-- |
RESOLUCIÓN DE MULTA |
M177I1 |
6075 |
2008-02 |
1,921 |
|
394 |
20491251787 |
CONSORCIO AGRICOLA HUALCARA SAC |
2240020005693 |
-- |
RESOLUCIÓN DE MULTA |
MP1775 |
6081 |
2008-02 |
960 |
|
395 |
20491251787 |
CONSORCIO AGRICOLA HUALCARA SAC |
2240020005694 |
-- |
RESOLUCIÓN DE MULTA |
MF1781 |
6091 |
2004-13 |
18,633 |
|
396 |
20491251787 |
CONSORCIO AGRICOLA HUALCARA SAC |
2240030001816 |
-- |
RESOLUCIÓN DE DETERMINACIÓN |
RTARPJ |
3081 |
2004-13 |
28,118 |