SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
OFICINA ZONAL CHIMBOTE
Resolución de Oficina Zonal N° 143-024-0000577 del 09/09/2007
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Publicado
en el diario oficial “El Peruano” el día 17/10/2007)
Relación
de Deudores Tributarios a quienes, conforme a lo dispuesto en el inciso e) del
artículo 104º del Texto Único Ordenado del Código Tributario, aprobado por
el Decreto Supremo Nº 135-99 y modificado por Ley Nº 27256 y por el Decreto
Legislativo N° 953, se les notifica por la presente publicación, debiendo
apersonarse a recabar los
documentos detallados; en nuestras Oficinas sito en Jr. Bolognesi N° 507 -
Chimbote.
El
contribuyente puede autorizar a una tercera persona a recabar sus documentos,
para lo cual deberá presentar, en
caso de ser persona natural, carta de autorización firmada por el titular del
RUC y fotocopia simple del documento de identidad. En caso de ser persona jurídica
u otro tipo de contribuyente, carta de autorización del representante legal
acreditado en el RUC y fotocopia simple de su documento de identidad.
Asimismo
dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del
formulario N° 2127 cumpliendo los
requisitos correspondientes.
| RUC | Apellidos y Nombres o Razón Social | Naturaleza | Valor | Expe. | Código Tributo | Periodo | Monto |
| 10156031173 | ABRIOJO LINO OSCAR MIG | RESOL. COACTIVA | 1430070031850 | 0 | 0 | 0 | 0.00 |
| 10427165910 | ACARO SANCHEZ JEANETT JACQUELINE | RESOL. MULTA | 1440020005212 | 0 | 060804 | 200610 | 2419.00 |
| 10328608575 | ACERO ANTICONA NANCY MARGARITA | RESOL. COACTIVA | 1430070040129 | 0 | 0 | 0 | 0.00 |
| 10327727589 | ACEVEDO ORELLANO ESMERALDA | RES. SOLICITUD DEVOLUCION | 1440180002425 | 0 | 0 | 0 | 0.00 |
| 20445138623 | ACTIVIDADES MULTIPLES AGROMETALMAR SAC | ORDEN DE PAGO | 1430010062962 | 0 | 010101 | 200703 | 665.00 |
| 10328576924 | ADVINCULA RAMIREZ ALBERTO | RESOL. COACTIVA | 1430070043632 | 0 | 0 | 0 | 0.00 |
| 20402922096 | AGRO & CONS. E.I.R.L. | RES. ERROR MATERIAL | 1430210000731 | 0 | 0 | 200612 | 0.00 |
| 20445027805 | AGRO TECHNO E.I.R.L. | ORDEN DE PAGO | 1430010064912 | 0 | 030801 | 200613 | 560.00 |
| 20445027805 | AGRO TECHNO E.I.R.L. | RESOL. EJECUCION COACTIVA | 1430060038135 | 0 | 080601 | 0 | 584.00 |
| 20506113459 | AGROCORP DEL PERU S | RESOL. COACTIVA | 1430070031284 | 0 | 0 | 0 | 0.00 |
| 20445348601 | AGROINDUSTRIAS ANCOS S.A.C | RESOL. COACTIVA | 1430070040125 | 0 | 0 | 0 | 0.00 |
| 20445348601 | AGROINDUSTRIAS ANCOS S.A.C | RESOL. COACTIVA | 1430070040165 | 0 | 0 | 0 | 0.00 |
| 10329802227 | AGUILAR ALVA MANUEL | RESOL. COACTIVA | 1430070043917 | 0 | 0 | 0 | 0.00 |
| 10329273666 | AGUILAR HONORES VICTOR RAFAEL | RESOL. COACTIVA | 1430070042162 | 0 | 0 | 0 | 0.00 |
| 10329990121 | ALAYO EVARISTO ELBA JULISSA | NOTIF. OMISOS A LA PRESENT. | 0108753101433 | 0 | 0 | 0 | 0.00 |
| 10327715696 | ALBA BERMUDEZ YSIDRO | RESOL. COACTIVA | 1430070038423 | 0 | 0 | 0 | 0.00 |
| 10328391495 | ALEJOS COTRINA LAZARO | RESOL. COACTIVA | 1430070039793 | 0 | 0 | 0 | 0.00 |
| 10328391495 | ALEJOS COTRINA LAZARO | RESOL. COACTIVA | 1430070039960 | 0 | 0 | 0 | 0.00 |
| 10328603476 | ALFARO BADA GREGORIO MANUEL | AR-BAJA DE OFICIO DEFIN. | 0106357501434 | 0 | 0 | 0 | 0.00 |
| 10329391405 | ALIPIO RODRIGUEZ EDITH MARILU | RES. SOLICITUD DEVOLUCION | 1440180002136 | 0 | 30701 | 200613 | 0.00 |
| 10181056717 | ALVA DIAZ HOMERO SALOME | RESOL. COACTIVA | 1430070043790 | 0 | 0 | 0 | 0.00 |
| 10181056717 | ALVA DIAZ HOMERO SALOME | RESOL. COACTIVA | 1430070043790 | 0 | 0 | 0 | 0.00 |
| 10181056717 | ALVA DIAZ HOMERO SALOME | RESOL. COACTIVA | 1430070043793 | 0 | 0 | 0 | 0.00 |
| 10321006014 | ALVARADO SALAS CARLOS WENCESLAO | NOTIF. OMISOS A LA PRESENT. | 0108703001438 | 0 | 0 | 0 | 0.00 |
| 10329764198 | AMENGUAL CASTILLO SHEYLA ESPERANZA | RES. FRACCIONAMIENTO | 1430170006263 | 0 | 080201 | 0 | 0.00 |
| 10062846637 | ANGULO SERRANO YVONNE DEL ROCIO | RESOL. EJECUCION COACTIVA | 1430060038873 | 0 | 080601 | 0 | 1875.00 |
| 10327620474 | ARAYA ARAMBURU RAUL HERNANDO | RESOL. COACTIVA | 1430070041634 | 0 | 0 | 0 | 0.00 |
| 10327620474 | ARAYA ARAMBURU RAUL HERNANDO | RESOL. COACTIVA | 1430070041634 | 0 | 0 | 0 | 0.00 |
| 10327620474 | ARAYA ARAMBURU RAUL HERNANDO | RESOL. COACTIVA | 1430070041642 | 0 | 0 | 0 | 0.00 |
| 10327915385 | ARMIJOS VASQUEZ LUIS ENRIQUE | RESOL. EJECUCION COACTIVA | 1430060029635 | 0 | 080601 | 0 | 246.00 |
| 10328111026 | ASCURRA DE MONTESINOS DELIA BEATRIZ | NOTIF. OMISOS A LA PRESENT. | 0108713401434 | 0 | 0 | 0 | 0.00 |
| 20229987578 | ASESORAMIENTO TECNICO COMERCIAL S A | RESOL. COACTIVA | 1430070041402 | 0 | 0 | 0 | 0.00 |
| 10180175640 | ASMAD ASMAT LUIS ALBERTO | RESOL. COACTIVA | 1430070041634 | 0 | 0 | 0 | 0.00 |
| 20445561461 | ASOCIACION AGROFRUTICOLA DE EXPORTACION CHAVIN | AR-BAJA DE OFICIO PROV. | 0108956101439 | 0 | 0 | 0 | 0.00 |
| 20445397483 | ASOCIACION DE AGRICULTORES DE SANTA Y OTROS | NOTIF. OMISOS A LA PRESENT. | 0108781601433 | 0 | 0 | 0 | 0.00 |
| 20445563243 | ASOCIACION DE REFORESTADORES SENOR DE LOS MILAGROS DE YAPACAYAN | AR-BAJA DE OFICIO DEFIN. | 0108958501434 | 0 | 0 | 0 | 0.00 |
| 20361191529 | ASOCIACION ORTOPEDIA SAN LUIS - ORSAL | ORDEN DE PAGO | 1430010065749 | 0 | 030301 | 200705 | 968.00 |
| 10327736421 | AVALOS RODRIGUEZ RAMON | RESOL. COACTIVA | 1430070043513 | 0 | 0 | 0 | 0.00 |
| 10328670688 | AVILA CONTRERAS JACOBO | ORDEN DE PAGO | 1430010064713 | 0 | 030801 | 200613 | 127.00 |
| 10328670688 | AVILA CONTRERAS JACOBO | RESOL. EJECUCION COACTIVA | 1430060037946 | 0 | 080601 | 0 | 168.00 |
| 10403335172 | AVILA SANCHEZ ELVIS DAVID | RESOL. EJECUCION COACTIVA | 1430060037642 | 0 | 080601 | 0 | 91.00 |
| 10328476415 | AZAÑA DE GADEA MARIA A | RESOL. COACTIVA | 1430070043796 | 0 | 0 | 0 | 0.00 |
| 10328476415 | AZAÑA DE GADEA MARIA A | RESOL. COACTIVA | 1430070043796 | 0 | 0 | 0 | 0.00 |
| 10328476415 | AZAÑA DE GADEA MARIA A | RESOL. COACTIVA | 1430070043801 | 0 | 0 | 0 | 0.00 |
| 10181977855 | BACILIO MEREJILDO JOSE TEODORO | RES. FRACCIONAMIENTO | 1430170006482 | 0 | 080201 | 0 | 0.00 |
| 20282626714 | BAZAR Y NOVEDADES RAQUEL E.I.R.LTDA. | RESOL. COACTIVA | 1430070043801 | 0 | 0 | 0 | 0.00 |
| 20282626714 | BAZAR Y NOVEDADES RAQUEL E.I.R.LTDA. | RESOL. COACTIVA | 1430070043801 | 0 | 0 | 0 | 0.00 |
| 20282626714 | BAZAR Y NOVEDADES RAQUEL E.I.R.LTDA. | RESOL. COACTIVA | 1430070043809 | 0 | 0 | 0 | 0.00 |
| 20264140162 | BBA CONSULTORIA Y DESARROLLOS S.A.C. | RESOL. COACTIVA | 1410070003977 | 0 | 0 | 0 | 0.00 |
| 10087799714 | BELLIDO GUTIERREZ MIGUEL FERNANDO | RESOL. MULTA | 1440020005317 | 0 | 060804 | 200704 | 1872.00 |
| 10321051249 | BENITES RAMIREZ LUIS DOMINGO | RESOL. MULTA | 1440020005616 | 0 | 060804 | 200705 | 1845.00 |
| 10328148566 | BERMUDEZ MEJIA MIGUEL EUGENIO | RESOL. MULTA | 1440020005216 | 0 | 060804 | 200703 | 2282.00 |
| 10806211503 | BERMUDEZ REYES NADIA KATHERINE | RESOL. EJECUCION COACTIVA | 1430060038782 | 0 | 080601 | 0 | 992.00 |
| 10321053586 | BERNUY DE SALAZAR LILIAM SOLEDAD | RESOL. COACTIVA | 1430070042847 | 0 | 0 | 0 | 0.00 |
| 10321053586 | BERNUY DE SALAZAR LILIAM SOLEDAD | RESOL. COACTIVA | 1430070042847 | 0 | 0 | 0 | 0.00 |
| 10321053586 | BERNUY DE SALAZAR LILIAM SOLEDAD | RESOL. COACTIVA | 1430070042947 | 0 | 0 | 0 | 0.00 |
| 10328241566 | BLAS CHAVEZ FONCIANO VICTOR | RESOL. EJECUCION COACTIVA | 1430060038383 | 0 | 080601 | 0 | 4077.00 |
| 10417185564 | BLAS RODRIGUEZ ROSARIA | RESOL. MULTA | 1440020005535 | 0 | 060804 | 200706 | 912.00 |
| 20445214826 | BRHUMYOSYENG S.R.L. | RESOL. COACTIVA | 1430070041716 | 0 | 0 | 0 | 0.00 |
| 10329459093 | BRICEÑO ORIHUELA ENRIQUE MIGUEL | ORDEN DE PAGO | 1430010062740 | 0 | 010101 | 200703 | 881.00 |
| 20361211813 | C.B.S.A. PRIVADO SANTA VIRGINIA S.R.L. | RES. FRACCIONAMIENTO | 1430170006214 | 0 | 080201 | 0 | 0.00 |
| 10329349905 | CABALLERO ALVARADO HIPOLITO | RESOL. COACTIVA | 1430070040572 | 0 | 0 | 0 | 0.00 |
| 10328983554 | CABALLERO PEREZ EDUARDO GENARO | RESOL. COACTIVA | 1430070042162 | 0 | 0 | 0 | 0.00 |
| 20502530586 | CAMLLER S.A.C. | RESOL. COACTIVA | 1430070031836 | 0 | 0 | 0 | 0.00 |
| 10325427383 | CAMPOS PINEDO JAVIER RUBEN | RESOL. EJECUCION COACTIVA | 1430060039646 | 0 | 080601 | 0 | 0.00 |
| 10329575646 | CANARIO GAMARRA CRUZ | RESOL. COACTIVA | 1430070040078 | 0 | 0 | 0 | 0.00 |
| 10328361499 | CARBAJAL MENDOZA AUGUSTO A | RESOL. COACTIVA | 1430070042162 | 0 | 0 | 0 | 0.00 |
| 10157158002 | CARQUIN HUERTAS ARMANDO | ORDEN DE PAGO | 1430010063821 | 0 | 052100 | 200704 | 336.00 |
| 10157158002 | CARQUIN HUERTAS ARMANDO | RESOL. EJECUCION COACTIVA | 1430060037182 | 0 | 080601 | 0 | 360.00 |
| 10328226061 | CARRANZA CONTRERAS EFRAIN C | RESOL. COACTIVA | 1430070039983 | 0 | 0 | 0 | 0.00 |
| 10328226061 | CARRANZA CONTRERAS EFRAIN C | RESOL. COACTIVA | 1430070040094 | 0 | 0 | 0 | 0.00 |
| 10328792406 | CARRANZA MEJIA JORGE ADALBERTO | ORDEN DE PAGO | 1430010064723 | 0 | 030801 | 200613 | 313.00 |
| 10328792406 | CARRANZA MEJIA JORGE ADALBERTO | RESOL. EJECUCION COACTIVA | 1430060037955 | 0 | 080601 | 0 | 337.00 |
| 10412221520 | CARRANZA REYES TEOFILO MARIO | NOTIF. OMISOS A LA PRESENT. | 0108759101435 | 0 | 0 | 0 | 0.00 |
| 20104258167 | CASAS INGENIEROS CONTRATISTAS S.A.C. | RESOL. COACTIVA | 1430070032201 | 0 | 0 | 0 | 0.00 |
| 10327620792 | CASTILLO ZAFRA MIGUEL ANGEL | RESOL. COACTIVA | 1430070044301 | 0 | 0 | 0 | 0.00 |
| 10086604375 | CASTRO CELIZ FREDDY ROLANDO | ORDEN DE PAGO | 1430010062729 | 0 | 030301 | 200703 | 762.00 |
| 10328090606 | CASTRO MEREGILDO GILMER | RESOL. COACTIVA | 1430070041325 | 0 | 0 | 0 | 0.00 |
| 20140900452 | CEGNE CLARETIANO | RESOL. COACTIVA | 1430070031329 | 0 | 0 | 0 | 0.00 |
| 10417413010 | CERNA MORENO LUIS ALBERTO | RESOL. EJECUCION COACTIVA | 1430060036489 | 0 | 080601 | 0 | 689.00 |
| 10180837952 | CHILON URCIA JULIO CESAR | NOTIF. OMISOS A LA PRESENT. | 0108697501431 | 0 | 0 | 0 | 0.00 |
| 20114318281 | CIA. MINERA 'LA INMACULADA' S.R.LTDA. | RESOL. COACTIVA | 1430070035579 | 0 | 0 | 0 | 0.00 |
| 10328625046 | CIELO SANDOVAL JOSE ALBERTO | NOTIF. OMISOS A LA PRESENT. | 0108721801433 | 0 | 0 | 0 | 0.00 |
| 10323967763 | COLONIA CANO CLEINER ARTURO | RES. FRACCIONAMIENTO | 1430170005710 | 0 | 080201 | 0 | 0.00 |
| 10321075911 | COLONIA MAGUIÑA MIGUELINA | ORDEN DE PAGO | 1430010064648 | 0 | 030301 | 200703 | 214.00 |
| 10321075911 | COLONIA MAGUIÑA MIGUELINA | RESOL. EJECUCION COACTIVA | 1430060037884 | 0 | 080601 | 0 | 238.00 |
| 20445212459 | COM. LOCAL DE ADMINIS DE SALUD CASCAJAL | R.C.A. LIBERACION FONDOS | 1430240000275 | 0 | 0 | 0 | 0.00 |
| 20215667481 | COMECO E I R L | RESOL. COACTIVA | 1430070040401 | 0 | 0 | 0 | 0.00 |
| 20215667481 | COMECO E I R L | RESOL. COACTIVA | 1430070042444 | 0 | 0 | 0 | 0.00 |
| 20360542719 | COMERCIAL IMPORTADORA SANTA SOFIA EIRLTD | RESOL. COACTIVA | 1430070043811 | 0 | 0 | 0 | 0.00 |
| 20141561601 | COMERCIAL NOVEDADES RICO CHIMBOTE E.I.R. | NOTIF. OMISOS A LA PRESENT. | 0108771201437 | 0 | 0 | 0 | 0.00 |
| 20118079095 | COMERCIAL PESQUERA DEL PACIFICO S.A. | RESOL. COACTIVA | 1430070043811 | 0 | 0 | 0 | 0.00 |
| 20118079095 | COMERCIAL PESQUERA DEL PACIFICO S.A. | RESOL. COACTIVA | 1430070043830 | 0 | 0 | 0 | 0.00 |
| 20445485935 | COMERCIALIZADORA Y SERVICIOS GENERALES ASIA E.I.R.L. | RESOL. COACTIVA | 1430070040985 | 0 | 0 | 0 | 0.00 |
| 20445485935 | COMERCIALIZADORA Y SERVICIOS GENERALES ASIA E.I.R.L. | RESOL. COACTIVA | 1430070041217 | 0 | 0 | 0 | 0.00 |
| 20445485935 | COMERCIALIZADORA Y SERVICIOS GENERALES ASIA E.I.R.L. | RESOL. COACTIVA | 1430070041222 | 0 | 0 | 0 | 0.00 |
| 20457304847 | COMPAÑIA PESQUERA HUASCARAN S.A.C. EN LIQUIDACION | RESOL. COACTIVA | 1430070040492 | 0 | 0 | 0 | 0.00 |
| 20457304847 | COMPAÑIA PESQUERA HUASCARAN S.A.C. EN LIQUIDACION | RESOL. COACTIVA | 1430070040500 | 0 | 0 | 0 | 0.00 |
| 20457304847 | COMPAÑIA PESQUERA HUASCARAN S.A.C. EN LIQUIDACION | RESOL. COACTIVA | 1430070040513 | 0 | 0 | 0 | 0.00 |
| 20457304847 | COMPAÑIA PESQUERA HUASCARAN S.A.C. EN LIQUIDACION | RESOL. COACTIVA | 1430070040517 | 0 | 0 | 0 | 0.00 |
| 20457304847 | COMPAÑIA PESQUERA HUASCARAN S.A.C. EN LIQUIDACION | RESOL. COACTIVA | 1430070040519 | 0 | 0 | 0 | 0.00 |
| 20457304847 | COMPAÑIA PESQUERA HUASCARAN S.A.C. EN LIQUIDACION | RESOL. COACTIVA | 1430070040520 | 0 | 0 | 0 | 0.00 |
| 20457304847 | COMPAÑIA PESQUERA HUASCARAN S.A.C. EN LIQUIDACION | RESOL. COACTIVA | 1430070040529 | 0 | 0 | 0 | 0.00 |
| 20457304847 | COMPAÑIA PESQUERA HUASCARAN S.A.C. EN LIQUIDACION | RESOL. COACTIVA | 1430070040673 | 0 | 0 | 0 | 0.00 |
| 20510033141 | CONSORCIO LEONARDO | RESOL. COACTIVA | 1430070035043 | 0 | 0 | 0 | 0.00 |
| 20445266893 | CONSTRUCCION Y MANTENIMIENTO DE CARRETERAS SOCIEDAD ANONIMA CERRADA | RESOL. COACTIVA | 1430070040279 | 0 | 0 | 0 | 0.00 |
| 20445571939 | CONSTRUCTORA CASE E.I.R.L. | ORDEN DE PAGO | 1430010066300 | 0 | 030301 | 200706 | 417.00 |
| 20445571939 | CONSTRUCTORA CASE E.I.R.L. | RESOL. EJECUCION COACTIVA | 1430060038860 | 0 | 080601 | 0 | 1895.00 |
| 20445248305 | CORAL DISTRIBUCIONES S.R.L. | RESOL. COACTIVA | 1430070032946 | 0 | 0 | 0 | 0.00 |
| 10328730125 | CORDERO AVILA PATRICIA DEL ROSARIO | RESOL. COACTIVA | 1430070039348 | 0 | 0 | 0 | 0.00 |
| 20445410099 | CORPORACION AUTOMOTRIZ DEL NORTE S.A.C. | RESOL. COACTIVA | 1430070042333 | 0 | 0 | 0 | 0.00 |
| 20509589225 | CORPORACION PESQU | RESOL. COACTIVA | 1430070031836 | 0 | 0 | 0 | 0.00 |
| 20509589225 | CORPORACION PESQU | RESOL. COACTIVA | 1430070031841 | 0 | 0 | 0 | 0.00 |
| 20445572404 | CORPORACION PESQUERA ZEUS SOCIEDAD ANONIMA CERRADA | ORDEN DE PAGO | 1430010066688 | 0 | 030301 | 200706 | 581.00 |
| 20445572404 | CORPORACION PESQUERA ZEUS SOCIEDAD ANONIMA CERRADA | RESOL. EJECUCION COACTIVA | 1430060039448 | 0 | 080601 | 0 | 1572.00 |
| 20511831858 | CORPORACION PROMAR S.A.C. | RESOL. COACTIVA | 1430070031114 | 0 | 0 | 0 | 0.00 |
| 10418491286 | CORTEZ BOBADILLA RUTH YACKELIN | RESOL. MULTA | 1440020005342 | 0 | 060804 | 200705 | 926.00 |
| 10180831296 | CORTEZ RAMIREZ JUAN CARLOS | RESOL. MULTA | 1440020005343 | 0 | 060804 | 200705 | 924.00 |
| 10084453647 | CRUZ ALVINO APOLONIO PERFECTO | NOTIF. OMISOS A LA PRESENT. | 0108689701430 | 0 | 0 | 0 | 0.00 |
| 10181353312 | CUBA HORNA ROGER | RESOL. EJECUCION COACTIVA | 1430060038915 | 0 | 080601 | 0 | 1010.00 |
| 10269322166 | CUBA ROJAS EULALIA GERONIMA | RESOL. EJECUCION COACTIVA | 1430060038442 | 0 | 080601 | 0 | 2320.00 |
| 10269322166 | CUBA ROJAS EULALIA GERONIMA | RESOL. COACTIVA | 1430070043166 | 0 | 0 | 0 | 0.00 |
| 10165998982 | CUSTODIO HUAMANCH | RESOL. COACTIVA | 1430070031836 | 0 | 0 | 0 | 0.00 |
| 10338189627 | DE LA CRUZ ROQUE JHONY | RESOL. COACTIVA | 1430070038681 | 0 | 0 | 0 | 0.00 |
| 10329391197 | DIAZ AVILA RONALD ENRIQUE | ORDEN DE PAGO | 1430010063256 | 0 | 080207 | 200704 | 169.00 |
| 10329391197 | DIAZ AVILA RONALD ENRIQUE | ORDEN DE PAGO | 1430010063408 | 0 | 030301 | 200703 | 591.00 |
| 10329391197 | DIAZ AVILA RONALD ENRIQUE | RESOL. EJECUCION COACTIVA | 1430060036845 | 0 | 080601 | 0 | 615.00 |
| 10329391197 | DIAZ AVILA RONALD ENRIQUE | RESOL. COACTIVA | 1430070041253 | 0 | 0 | 0 | 0.00 |
| 10327653852 | DIAZ NUNEZ LEONCIO ANGEL | RESOL. COACTIVA | 1430070040087 | 0 | 0 | 0 | 0.00 |
| 10328095586 | DIAZ OBREGON FRANCISCO | RES. FRACCIONAMIENTO | 1430170005985 | 0 | 080201 | 0 | 0.00 |
| 10328666117 | DIAZ SANCHEZ JUANA LUZ | RESOL. EJECUCION COACTIVA | 1430060037552 | 0 | 080601 | 0 | 2328.00 |
| 20319832310 | DISTRIBUIDORA E IMP. SUDAMERICANA S.R.L | RESOL. COACTIVA | 1430070042460 | 0 | 0 | 0 | 0.00 |
| 20319832310 | DISTRIBUIDORA E IMP. SUDAMERICANA S.R.L | RESOL. COACTIVA | 1430070042465 | 0 | 0 | 0 | 0.00 |
| 10328017500 | DULCE MORALES DE MONTERO JUSTA | RESOL. MULTA | 1440020005337 | 0 | 060804 | 200705 | 930.00 |
| 20445238253 | ELECTRIC POWER S.A.C. | RESOL. COACTIVA | 1430070037897 | 0 | 0 | 0 | 0.00 |
| 20403423204 | EMPRESA COMERCIAL ARELS SRL | ORDEN DE PAGO | 1430010067377 | 0 | 010101 | 200707 | 224.00 |
| 20227035448 | EMPRESA DE SERVICIOS LATIN S R LTDA | RES. ERROR MATERIAL | 1430210000834 | 0 | 0 | 0 | 0.00 |
| 20142038341 | EMPRESA DE SERVICIOS MULTIPLES VASQUEZ E | AR-BAJA DE OFICIO PROV. | 0108956001434 | 0 | 0 | 0 | 0.00 |
| 20445056571 | EMPRESA DE TRANSPORTE VICTORIA EIRL | AR-BAJA DE OFICIO DEFIN. | 0106389001433 | 0 | 0 | 0 | 0.00 |
| 20283121560 | EMPRESA ESPEC DE SUMIN Y SERV COMPLM SRL | RESOL. COACTIVA | 1430070041169 | 0 | 0 | 0 | 0.00 |
| 10328225862 | ESTRADA QUIÑONEZ VICTOR HUMBERTO | RESOL. COACTIVA | 1430070042162 | 0 | 0 | 0 | 0.00 |
| 20114393739 | EXPRESO PALLASCA | RESOL. COACTIVA | 1430070043790 | 0 | 0 | 0 | 0.00 |
| 20445542599 | FABRISA DEL PERU E.I.R.L. | AR-BAJA DE OFICIO PROV. | 0106339201431 | 0 | 0 | 0 | 0.00 |
| 20445557782 | FACON E.I.R.L. | RESOL. COACTIVA | 1430070041398 | 0 | 0 | 0 | 0.00 |
| 20402827000 | FACTORIA JCG SAC | RESOL. COACTIVA | 1430070043959 | 0 | 0 | 0 | 0.00 |
| 10329612827 | FERNANDEZ QUIñONES EVER RONALD | RESOL. MULTA | 1440020005209 | 0 | 060705 | 200609 | 4058.00 |
| 10075158993 | FLORES LUY LUIS FERNANDO | RESOL. COACTIVA | 1430070031859 | 0 | 0 | 0 | 0.00 |
| 10075158993 | FLORES LUY LUIS FERNANDO | RESOL. COACTIVA | 1430070031880 | 0 | 0 | 0 | 0.00 |
| 10075158993 | FLORES LUY LUIS FERNANDO | RESOL. COACTIVA | 1430070031884 | 0 | 0 | 0 | 0.00 |
| 10328479775 | FRANCO VARGAS GUSTAVO OSCAR | RESOL. COACTIVA | 1430070042162 | 0 | 0 | 0 | 0.00 |
| 20445314456 | 'FRENOS Y SERVICIOS MARIO' S.A.C. | RESOL. EJECUCION COACTIVA | 1430060037756 | 0 | 080601 | 0 | 633.00 |
| 20509534919 | FULL FISH SERVICE S.A.C. | RESOL. COACTIVA | 1430070032967 | 0 | 0 | 0 | 0.00 |
| 20445476863 | FUNDO AGRICOLA SANTA ANA SOCIEDAD ANONIMA CERRADA | ORDEN DE PAGO | 1430010065083 | 0 | 030701 | 200613 | 1219.00 |
| 20445476863 | FUNDO AGRICOLA SANTA ANA SOCIEDAD ANONIMA CERRADA | RESOL. EJECUCION COACTIVA | 1430060038293 | 0 | 080601 | 0 | 1243.00 |
| 20506926981 | G & S CONSORCIO E INVERSIONES GENERAL ES SOCIEDAD ANONIMA CERRADA | RESOL. COACTIVA | 1430070033169 | 0 | 0 | 0 | 0.00 |
| 20506926981 | G & S CONSORCIO E INVERSIONES GENERAL ES SOCIEDAD ANONIMA CERRADA | RESOL. COACTIVA | 1430070035992 | 0 | 0 | 0 | 0.00 |
| 10329153954 | GALINDO PEREZ ORESTES SERGIO | RESOL. MULTA | 1440020005189 | 0 | 060804 | 200701 | 586.00 |
| 10329529687 | GALLARDAY DEL RIO ROBERTO CARLOS | RESOL. COACTIVA | 1430070043830 | 0 | 0 | 0 | 0.00 |
| 10329529687 | GALLARDAY DEL RIO ROBERTO CARLOS | RESOL. COACTIVA | 1430070043830 | 0 | 0 | 0 | 0.00 |
| 10329529687 | GALLARDAY DEL RIO ROBERTO CARLOS | RESOL. COACTIVA | 1430070043842 | 0 | 0 | 0 | 0.00 |
| 10329807148 | GAMBOA CORDOVA VE | RESOL. COACTIVA | 1430070031841 | 0 | 0 | 0 | 0.00 |
| 10801769212 | GAMBOA MALCA ADRIAN ENRRIQUE | RESOL. COACTIVA | 1430070031862 | 0 | 0 | 0 | 0.00 |
| 20506738475 | GANADERA SAN SIMON SA | RESOL. COACTIVA | 1430070031843 | 0 | 0 | 0 | 0.00 |
| 10329748427 | GARCIA IRAITA EDDY ISAAC | RESOL. COACTIVA | 1430070039759 | 0 | 0 | 0 | 0.00 |
| 10328040901 | GARCIA RAMIREZ SANTOS CARMEN | RES. SOLICITUD DEVOLUCION | 1430180000062 | 0 | 080601 | 0 | 0.00 |
| 10328147365 | GAYOSO QUINONES FEDERICO VICTOR | NOTIF. OMISOS A LA PRESENT. | 0108714801436 | 0 | 0 | 0 | 0.00 |
| 20402983125 | GENERACION TRANSM. DIST. ELECTRICA SAC | RESOL. COACTIVA | 1430070038211 | 0 | 0 | 0 | 0.00 |
| 10328467548 | GILES DIAZ MARINO JAVIER | ORDEN DE PAGO | 1430010067744 | 0 | 080206 | 200603 | 197.00 |
| 10328467548 | GILES DIAZ MARINO JAVIER | ORDEN DE PAGO | 1430010067745 | 0 | 080206 | 200604 | 195.00 |
| 10328467548 | GILES DIAZ MARINO JAVIER | ORDEN DE PAGO | 1430010067746 | 0 | 080206 | 200605 | 193.00 |
| 10328467548 | GILES DIAZ MARINO JAVIER | ORDEN DE PAGO | 1430010067747 | 0 | 080206 | 200606 | 190.00 |
| 10328467548 | GILES DIAZ MARINO JAVIER | ORDEN DE PAGO | 1430010067748 | 0 | 080206 | 200607 | 188.00 |
| 10328467548 | GILES DIAZ MARINO JAVIER | ORDEN DE PAGO | 1430010067749 | 0 | 080206 | 200608 | 186.00 |
| 10328467548 | GILES DIAZ MARINO JAVIER | ORDEN DE PAGO | 1430010067750 | 0 | 080206 | 200609 | 183.00 |
| 10328467548 | GILES DIAZ MARINO JAVIER | ORDEN DE PAGO | 1430010067751 | 0 | 080206 | 200610 | 181.00 |
| 10328467548 | GILES DIAZ MARINO JAVIER | ORDEN DE PAGO | 1430010067752 | 0 | 080206 | 200611 | 179.00 |
| 10328467548 | GILES DIAZ MARINO JAVIER | ORDEN DE PAGO | 1430010067753 | 0 | 080206 | 200612 | 176.00 |
| 10328467548 | GILES DIAZ MARINO JAVIER | ORDEN DE PAGO | 1430010067754 | 0 | 080206 | 200701 | 174.00 |
| 10328467548 | GILES DIAZ MARINO JAVIER | ORDEN DE PAGO | 1430010067755 | 0 | 080206 | 200702 | 172.00 |
| 10328467548 | GILES DIAZ MARINO JAVIER | ORDEN DE PAGO | 1430010067756 | 0 | 080206 | 200703 | 169.00 |
| 10328467548 | GILES DIAZ MARINO JAVIER | ORDEN DE PAGO | 1430010067757 | 0 | 080206 | 200704 | 167.00 |
| 10328467548 | GILES DIAZ MARINO JAVIER | ORDEN DE PAGO | 1430010067758 | 0 | 080206 | 200705 | 165.00 |
| 10328467548 | GILES DIAZ MARINO JAVIER | ORDEN DE PAGO | 1430010067759 | 0 | 080206 | 200706 | 162.00 |
| 10328467548 | GILES DIAZ MARINO JAVIER | ORDEN DE PAGO | 1430010067760 | 0 | 080206 | 200707 | 160.00 |
| 10328467548 | GILES DIAZ MARINO JAVIER | ORDEN DE PAGO | 1430010067761 | 0 | 080206 | 200708 | 157.00 |
| 10328467548 | GILES DIAZ MARINO JAVIER | ORDEN DE PAGO | 1430010067762 | 0 | 080206 | 200709 | 13067.00 |
| 10328467548 | GILES DIAZ MARINO JAVIER | RESOL. MULTA | 1430020012088 | 0 | 064101 | 200607 | 206.00 |
| 10328670882 | GOMEZ AVILA FIDEL | NOTIF. OMISOS A LA PRESENT. | 0108723401432 | 0 | 0 | 0 | 0.00 |
| 10328670882 | GOMEZ AVILA FIDEL | RESOL. COACTIVA | 1430070043747 | 0 | 0 | 0 | 0.00 |
| 10328795561 | GONZALES DE HIPOLITO YALILE RUTH | RESOL. EJECUCION COACTIVA | 1430060037607 | 0 | 080601 | 0 | 827.00 |
| 10328902350 | GONZALES PEREZ VALENTIN | NOTIF. OMISOS A LA PRESENT. | 0108727101433 | 0 | 0 | 0 | 0.00 |
| 10002375708 | GONZALES RENTERIA JESUS ERNESTO | RESOL. COACTIVA | 1430070040009 | 0 | 0 | 0 | 0.00 |
| 10002375708 | GONZALES RENTERIA JESUS ERNESTO | RESOL. COACTIVA | 1430070040069 | 0 | 0 | 0 | 0.00 |
| 10328910077 | GONZALES RUTTE ERNESTO DIEGO | RESOL. COACTIVA | 1430070040078 | 0 | 0 | 0 | 0.00 |
| 20445331628 | GRUPO DE INVERSIONES T & G S.A.C. | RESOL. EJECUCION COACTIVA | 1430060037776 | 0 | 080601 | 0 | 438.00 |
| 10329711124 | GUEVARA VILA TEOFILO | RESOL. COACTIVA | 1430070041728 | 0 | 0 | 0 | 0.00 |
| 10332638667 | GUIBOVICH ROJAS ANTHONY JASSON | RESOL. COACTIVA | 1430070033652 | 0 | 0 | 0 | 0.00 |
| 10332638667 | GUIBOVICH ROJAS ANTHONY JASSON | RESOL. COACTIVA | 1430070033738 | 0 | 0 | 0 | 0.00 |
| 10328025944 | HARO MENDOZA YELOMILA ADRIANA | RESOL. EJECUCION COACTIVA | 1430060037526 | 0 | 080601 | 0 | 301.00 |
| 10071620242 | HERNANDEZ DE LA CRUZ MELO CARLOS ALBERTO | RESOL. COACTIVA | 1430070031266 | 0 | 0 | 0 | 0.00 |
| 10321023989 | HONORES TORRES PEDRO SALVADOR | RES. FRACCIONAMIENTO | 1430170006489 | 0 | 080201 | 0 | 0.00 |
| 10328674390 | HORNA SALVADOR DOMINGO SANTIAGO | ORDEN DE PAGO | 1430010067698 | 0 | 080206 | 200603 | 267.00 |
| 10328674390 | HORNA SALVADOR DOMINGO SANTIAGO | ORDEN DE PAGO | 1430010067699 | 0 | 080206 | 200604 | 264.00 |
| 10328674390 | HORNA SALVADOR DOMINGO SANTIAGO | ORDEN DE PAGO | 1430010067700 | 0 | 080206 | 200605 | 260.00 |
| 10328674390 | HORNA SALVADOR DOMINGO SANTIAGO | ORDEN DE PAGO | 1430010067701 | 0 | 080206 | 200606 | 257.00 |
| 10328674390 | HORNA SALVADOR DOMINGO SANTIAGO | ORDEN DE PAGO | 1430010067743 | 0 | 080206 | 200602 | 200.00 |
| 10802078370 | HUACHACA SAINES DARWIN GRIN | RESOL. COACTIVA | 1430070032212 | 0 | 0 | 0 | 0.00 |
| 10329731567 | HURTADO GORDON LUIS ARTURO | ORDEN DE PAGO | 1430010062786 | 0 | 030301 | 200703 | 2742.00 |
| 10329731567 | HURTADO GORDON LUIS ARTURO | ORDEN DE PAGO | 1430010064824 | 0 | 030801 | 200613 | 383.00 |
| 10329731567 | HURTADO GORDON LUIS ARTURO | RESOL. EJECUCION COACTIVA | 1430060036392 | 0 | 080601 | 0 | 2766.00 |
| 10329731567 | HURTADO GORDON LUIS ARTURO | RESOL. EJECUCION COACTIVA | 1430060037636 | 0 | 080601 | 0 | 258.00 |
| 10329731567 | HURTADO GORDON LUIS ARTURO | RESOL. EJECUCION COACTIVA | 1430060038050 | 0 | 080601 | 0 | 407.00 |
| 10802012069 | ICANAQUE RENTERIA EDGARDO | SOL. INSCRIPCION OFICIO | 1440050000408 | 0 | 0 | 0 | 0.00 |
| 20320346836 | IMPORTACIONES Y SERVICIOS DIESSEL SRL | RESOL. COACTIVA | 1430070034732 | 0 | 0 | 0 | 0.00 |
| 20445364712 | IMPRESIONES CHAVIN S.A.C. | RESOL. MULTA | 1430020012835 | 0 | 060701 | 200511 | 1710.00 |
| 20445052826 | IND TEC METALURGICA Y SV ALVITRES SAC | ORDEN DE PAGO | 1430010063431 | 0 | 030301 | 200704 | 231.00 |
| 20445052826 | IND TEC METALURGICA Y SV ALVITRES SAC | RESOL. EJECUCION COACTIVA | 1430060036862 | 0 | 080601 | 0 | 255.00 |
| 20445052826 | IND TEC METALURGICA Y SV ALVITRES SAC | SOLICITUD FRACC. RESIT | 1430200000126 | 0 | 0 | 0 | 0.00 |
| 20445052826 | IND TEC METALURGICA Y SV ALVITRES SAC | R.C.A. LIBERACION FONDOS | 1430240000386 | 0 | 0 | 0 | 0.00 |
| 10328970096 | INGA MORALES DEMESIO | AR-BAJA DE OFICIO DEFIN. | 0106362401430 | 0 | 0 | 0 | 0.00 |
| 20510946465 | INVERSIONES COOPE | RESOL. COACTIVA | 1430070031836 | 0 | 0 | 0 | 0.00 |
| 20445435679 | 'INVERSIONES ELIA E.I.R.L.' | RESOL. EJECUCION COACTIVA | 1430060037861 | 0 | 080601 | 0 | 24.00 |
| 20428625502 | INVERSIONES FRAPI | RESOL. COACTIVA | 1430070031772 | 0 | 0 | 0 | 0.00 |
| 20428625502 | INVERSIONES FRAPI | RESOL. COACTIVA | 1430070031834 | 0 | 0 | 0 | 0.00 |
| 20445482324 | INVERSIONES LADY S.A.C. | RESOL. COACTIVA | 1430070042162 | 0 | 0 | 0 | 0.00 |
| 20445550427 | INVERSIONES MARSA S.R.L. | RESOL. COACTIVA | 1430070040113 | 0 | 0 | 0 | 0.00 |
| 20445550427 | INVERSIONES MARSA S.R.L. | RESOL. COACTIVA | 1430070040858 | 0 | 0 | 0 | 0.00 |
| 20445550427 | INVERSIONES MARSA S.R.L. | RESOL. COACTIVA | 1430070042316 | 0 | 0 | 0 | 0.00 |
| 20445550427 | INVERSIONES MARSA S.R.L. | RESOL. COACTIVA | 1430070043223 | 0 | 0 | 0 | 0.00 |
| 20445550427 | INVERSIONES MARSA S.R.L. | RESOL. COACTIVA | 1430070043364 | 0 | 0 | 0 | 0.00 |
| 20511462470 | INVERSIONES OLOYA S.R.L | RESOL. COACTIVA | 1430070035935 | 0 | 0 | 0 | 0.00 |
| 20445506444 | INVERSIONES PICCOLO SOCIEDAD ANONIMA CERRADA | RESOL. COACTIVA | 1430070041216 | 0 | 0 | 0 | 0.00 |
| 20445458539 | INVERSIONES SOLAGRO S.A.C. | RESOL. COACTIVA | 1430070040506 | 0 | 0 | 0 | 0.00 |
| 20445512177 | INVERSIONES Y NEGOCIACIONES INDUSTRIALES KIARA S.A.C. | RESOL. COACTIVA | 1430070042156 | 0 | 0 | 0 | 0.00 |
| 10328174800 | JULCA ORRILLO GERMAN HUMBERTO | RESOL. COACTIVA | 1430070042162 | 0 | 0 | 0 | 0.00 |
| 10073027778 | JUNCO ROMERO WILLY SEBASTIAN | RESOL. COACTIVA | 1430070035837 | 0 | 0 | 0 | 0.00 |
| 10328199284 | LA ROSA PASTOR EPIFANIO | RESOL. EJECUCION COACTIVA | 1430060033063 | 0 | 080601 | 0 | 346.00 |
| 10329069864 | LEON PAREDES ROXANA DEL PILAR | NOTIF. OMISOS A LA PRESENT. | 0108727701430 | 0 | 0 | 0 | 0.00 |
| 10327826099 | LEYTON MIRANDA JOSE | RESOL. COACTIVA | 1430070041646 | 0 | 0 | 0 | 0.00 |
| 10420852288 | LIMO LOPEZ YANINA KARLA | AR-BAJA DE OFICIO DEFIN. | 0108949201436 | 0 | 0 | 0 | 0.00 |
| 10802602273 | LLANOS LEON ERICA JHOVANA | RESOL. COACTIVA | 1430070043632 | 0 | 0 | 0 | 0.00 |
| 10802602273 | LLANOS LEON ERICA JHOVANA | RESOL. COACTIVA | 1430070043997 | 0 | 0 | 0 | 0.00 |
| 10327659575 | LOAYZA MEZA FAUSTA | RESOL. MULTA | 1440020005345 | 0 | 060804 | 200705 | 923.00 |
| 10085733856 | LOBATON LOPEZ CESAR AUGUSTO | ORDEN DE PAGO | 1430010064645 | 0 | 030301 | 200703 | 212.00 |
| 10085733856 | LOBATON LOPEZ CESAR AUGUSTO | RESOL. EJECUCION COACTIVA | 1430060037881 | 0 | 080601 | 0 | 236.00 |
| 10329691697 | LOLOY URCIA LUIS ALBERTO | ORDEN DE PAGO | 1430010064750 | 0 | 030801 | 200613 | 204.00 |
| 10329691697 | LOLOY URCIA LUIS ALBERTO | RESOL. EJECUCION COACTIVA | 1430060037979 | 0 | 080601 | 0 | 228.00 |
| 10321075971 | LOPEZ COLLAZOS VICTOR MANUEL | RESOL. COACTIVA | 1430070043842 | 0 | 0 | 0 | 0.00 |
| 10321075971 | LOPEZ COLLAZOS VICTOR MANUEL | RESOL. COACTIVA | 1430070043842 | 0 | 0 | 0 | 0.00 |
| 10321075971 | LOPEZ COLLAZOS VICTOR MANUEL | RESOL. COACTIVA | 1430070043843 | 0 | 0 | 0 | 0.00 |
| 10081391179 | LOPEZ DE LA CRUZ ALIDA HEVIA | ORDEN DE PAGO | 1430010062618 | 0 | 030301 | 200703 | 441.00 |
| 10328914773 | LOPEZ DIONICIO MARGARITA | RESOL. COACTIVA | 1430070041147 | 0 | 0 | 0 | 0.00 |
| 10321161419 | MACEDA MENDOZA ANTONIER | RESOL. COACTIVA | 1430070043850 | 0 | 0 | 0 | 0.00 |
| 10328252789 | MACEDO CUEVA JHENNY CARMELA | NOTIF. OMISOS A LA PRESENT. | 0108720701435 | 0 | 0 | 0 | 0.00 |
| 20445401006 | 'MACELF E.I.R.L.' | ORDEN DE PAGO | 1430010064010 | 0 | 010101 | 200704 | 1375.00 |
| 20445401006 | 'MACELF E.I.R.L.' | RESOL. EJECUCION COACTIVA | 1430060037331 | 0 | 080601 | 0 | 1399.00 |
| 20114318877 | MADERERA -OSTOLAZA- E.I.R.L. | AR-BAJA DE OFICIO PROV. | 0106323701434 | 0 | 0 | 0 | 0.00 |
| 10329293101 | MARTINEZ OLIVARES SANTOS YSMAEL | RESOL. COACTIVA | 1430070042162 | 0 | 0 | 0 | 0.00 |
| 10328444149 | MARTINEZ ZAMUDIO ADOLFO ALEJANDRO | RESOL. COACTIVA | 1430070042460 | 0 | 0 | 0 | 0.00 |
| 20445432068 | MATENIMIENTO Y SERVICIOS DEL MAR SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA | ORDEN DE PAGO | 1430010066687 | 0 | 010101 | 200706 | 487.00 |
| 20445432068 | MATENIMIENTO Y SERVICIOS DEL MAR SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA | RESOL. COACTIVA | 1430070041047 | 0 | 0 | 0 | 0.00 |
| 10328782672 | MAYORGA ROJAS ALFREDO | NOTIF. OMISOS A LA PRESENT. | 0108724501430 | 0 | 0 | 0 | 0.00 |
| 10328419705 | MAZA DE ROSALES DONATA D | RES. SOLICITUD DEVOLUCION | 1440180002491 | 0 | 0 | 0 | 0.00 |
| 10327606269 | MENDO CHAVEZ NORA FLABIA | RESOL. MULTA | 1440020005592 | 0 | 060804 | 200707 | 1809.00 |
| 10329026499 | MENDOZA GIL ARMANDO NILO | RESOL. COACTIVA | 1430070043471 | 0 | 0 | 0 | 0.00 |
| 10409769298 | MENDOZA SILVESTRE JESSICA HAYDEE | RESOL. COACTIVA | 1430070042425 | 0 | 0 | 0 | 0.00 |
| 10008741927 | MILLA VIDAL JUAN | NOTIF. OMISOS A LA PRESENT. | 0108689901439 | 0 | 0 | 0 | 0.00 |
| 10329322748 | MINAYA PEREZ GLADYS CONSUELO | AR-BAJA DE OFICIO PROV. | 0108163601430 | 0 | 0 | 0 | 0.00 |
| 10434828053 | MONCADA VEGA MAHLI MUSI | AR-BAJA DE OFICIO DEFIN. | 0106380101435 | 0 | 0 | 0 | 0.00 |
| 10329871784 | MONTALVO QUINTANA JUAN MANUEL | RESOL. COACTIVA | 1430070039653 | 0 | 0 | 0 | 0.00 |
| 10328275754 | MONTENEGRO GUTIERREZ HENRRY MANUEL | RESOL. MULTA | 1440020005210 | 0 | 060804 | 200703 | 2282.00 |
| 10321025710 | MORENO VALENCIA LAURA LUISA | RESOL. COACTIVA | 1430070037383 | 0 | 0 | 0 | 0.00 |
| 20445474909 | MULTISERVICIOS MI KARINA E.I.R.L. | ORDEN DE PAGO | 1430010063196 | 0 | 080207 | 200703 | 445.00 |
| 20445474909 | MULTISERVICIOS MI KARINA E.I.R.L. | ORDEN DE PAGO | 1430010064024 | 0 | 030301 | 200704 | 430.00 |
| 20445474909 | MULTISERVICIOS MI KARINA E.I.R.L. | RESOL. EJECUCION COACTIVA | 1430060036764 | 0 | 080601 | 0 | 908.00 |
| 20445474909 | MULTISERVICIOS MI KARINA E.I.R.L. | RESOL. EJECUCION COACTIVA | 1430060037344 | 0 | 080601 | 0 | 454.00 |
| 10328729844 | ÑIQUE SALDAÑA LUIS PERCY | RESOL. COACTIVA | 1430070040510 | 0 | 0 | 0 | 0.00 |
| 10411901861 | NOLASCO ESPINOZA MARIA ESTHER | AR-BAJA DE OFICIO DEFIN. | 0108943701437 | 0 | 0 | 0 | 0.00 |
| 10328344241 | NOLASCO ESPINOZA VICTOR JUSTINO | RESOL. COACTIVA | 1430070040907 | 0 | 0 | 0 | 0.00 |
| 10329880368 | OLIVER NORIEGA CARLOS JESUS | RESOL. COACTIVA | 1430070042162 | 0 | 0 | 0 | 0.00 |
| 10329880368 | OLIVER NORIEGA CARLOS JESUS | RESOL. COACTIVA | 1430070043444 | 0 | 0 | 0 | 0.00 |
| 10037006683 | ORTIZ PUELLES PATRICIA RAQUEL | RESOL. COACTIVA | 1430070035837 | 0 | 0 | 0 | 0.00 |
| 20114200957 | OTIEINS SRLTDA | RESOL. COACTIVA | 1430070043852 | 0 | 0 | 0 | 0.00 |
| 20114200957 | OTIEINS SRLTDA | RESOL. COACTIVA | 1430070043852 | 0 | 0 | 0 | 0.00 |
| 20114200957 | OTIEINS SRLTDA | RESOL. COACTIVA | 1430070043873 | 0 | 0 | 0 | 0.00 |
| 10328131787 | PACHERRE MORALES FELIPE | RESOL. COACTIVA | 1430070040078 | 0 | 0 | 0 | 0.00 |
| 10328131787 | PACHERRE MORALES FELIPE | RESOL. COACTIVA | 1430070043603 | 0 | 0 | 0 | 0.00 |
| 20340941790 | PACIFIC NATURAL FOODS S.A.C. | RESOL. MULTA | 1410020002006 | 0 | 0 | 0 | 0.00 |
| 10103586955 | PALACIOS BLAZ JANET BEATRIZ | RESOL. MULTA | 1440020005328 | 0 | 060804 | 200705 | 930.00 |
| 10403834292 | PANTA CHAPMAN RISTER MILAGRITOS | AR-BAJA DE OFICIO PROV. | 0108164701439 | 0 | 0 | 0 | 0.00 |
| 10328061037 | PAREDES MILLA ROBERTO | R.C.A. LIBERACION FONDOS | 1430240000331 | 0 | 0 | 0 | 0.00 |
| 10431692371 | PEREZ RUIZ MIGUEL ANGEL | RESOL. MULTA | 1440020005167 | 0 | 060804 | 200702 | 578.00 |
| 20503056357 | PERU OCEAN INTERNACIONAL SOCIEDAD ANONIMA | RESOL. COACTIVA | 1430070029351 | 0 | 0 | 0 | 0.00 |
| 20145409200 | PESCADORES AMERICANOS S.A. | RESOL. COACTIVA | 1410070003977 | 0 | 0 | 0 | 0.00 |
| 20345241907 | PESQUERA CASMA S.A. | RESOL. COACTIVA | 1430070032208 | 0 | 0 | 0 | 0.00 |
| 20511562938 | PESQUERA KANDY S. | RESOL. COACTIVA | 1430070031836 | 0 | 0 | 0 | 0.00 |
| 10329703415 | PINASHCA SAENZ JOSE MAGNO | RESOL. COACTIVA | 1430070043875 | 0 | 0 | 0 | 0.00 |
| 10329703415 | PINASHCA SAENZ JOSE MAGNO | RESOL. COACTIVA | 1430070043875 | 0 | 0 | 0 | 0.00 |
| 10329703415 | PINASHCA SAENZ JOSE MAGNO | RESOL. COACTIVA | 1430070043880 | 0 | 0 | 0 | 0.00 |
| 10156724781 | PISCOYA BORJAS JOSE RICARDO | RESOL. COACTIVA | 1430070042465 | 0 | 0 | 0 | 0.00 |
| 20432994768 | PIVEG DEL PERU SAC | RESOL. COACTIVA | 1430070031282 | 0 | 0 | 0 | 0.00 |
| 20432994768 | PIVEG DEL PERU SAC | RESOL. COACTIVA | 1430070031836 | 0 | 0 | 0 | 0.00 |
| 20432994768 | PIVEG DEL PERU SAC | RESOL. COACTIVA | 1430070032930 | 0 | 0 | 0 | 0.00 |
| 20432994768 | PIVEG DEL PERU SAC | RESOL. COACTIVA | 1430070035945 | 0 | 0 | 0 | 0.00 |
| 20167365460 | PROGRAMA NACIONAL DE MANEJO DE CUENCAS HIDROGRAFICAS Y CONSERVACION DE SUELOS | RESOL. COACTIVA | 1430070031273 | 0 | 0 | 0 | 0.00 |
| 10329208325 | QUEZADA BARRERA CESAR HUGO | RESOL. COACTIVA | 1430070042847 | 0 | 0 | 0 | 0.00 |
| 10327330212 | QUEZADA JAQUE LUIS ELADIO | AR-BAJA DE OFICIO DEFIN. | 0108972401434 | 0 | 0 | 0 | 0.00 |
| 10327828326 | QUIROS ARROYO LORENZA ELIZABET | RESOL. COACTIVA | 1430070043883 | 0 | 0 | 0 | 0.00 |
| 20446079302 | RAJI E.I.R.L | RESOL. COACTIVA | 1430070031859 | 0 | 0 | 0 | 0.00 |
| 20446079302 | RAJI E.I.R.L | RESOL. COACTIVA | 1430070033651 | 0 | 0 | 0 | 0.00 |
| 10188213451 | RAMIREZ ALTAMIRANO OSCAR ANGEL | RESOL. COACTIVA | 1430070038302 | 0 | 0 | 0 | 0.00 |
| 10806223421 | RAMIREZ LUCIO MARCO ANTONIO | RESOL. EJECUCION COACTIVA | 1430060039401 | 0 | 080601 | 0 | 0.00 |
| 10327623775 | RAMOS PONTE MARTIN SABINO | RESOL. EJECUCION COACTIVA | 1430060039011 | 0 | 080601 | 0 | 4070.00 |
| 10328907076 | RAVINES ALMENDRAS JOSE R | RESOL. COACTIVA | 1430070043883 | 0 | 0 | 0 | 0.00 |
| 10328907076 | RAVINES ALMENDRAS JOSE R | RESOL. COACTIVA | 1430070043883 | 0 | 0 | 0 | 0.00 |
| 10328907076 | RAVINES ALMENDRAS JOSE R | RESOL. COACTIVA | 1430070043886 | 0 | 0 | 0 | 0.00 |
| 20445494331 | REPRESENTACIONES DINOR E.I.R.L. | ORDEN DE PAGO | 1430010064075 | 0 | 030301 | 200704 | 1008.00 |
| 20445494331 | REPRESENTACIONES DINOR E.I.R.L. | RESOL. EJECUCION COACTIVA | 1430060037385 | 0 | 080601 | 0 | 1032.00 |
| 20361240678 | REPRESENTACIONES VIDMASA S.R.L. | RESOL. COACTIVA | 1430070042083 | 0 | 0 | 0 | 0.00 |
| 20445446280 | REPRESENTACIONES Y SERVICIOS GENERALES WILLIAMS S.R.L. | RESOL. COACTIVA | 1430070041285 | 0 | 0 | 0 | 0.00 |
| 20445435831 | REPUESTOS GENERALES IMPORT | RESOL. EJECUCION COACTIVA | 1430060038393 | 0 | 080601 | 0 | 2320.00 |
| 20511665745 | REPUESTOS Y PARTES EL ROBLE S.R.L. - REPARO S.R.L. | RESOL. COACTIVA | 1430070031841 | 0 | 0 | 0 | 0.00 |
| 20511665745 | REPUESTOS Y PARTES EL ROBLE S.R.L. - REPARO S.R.L. | RESOL. COACTIVA | 1430070032236 | 0 | 0 | 0 | 0.00 |
| 10328223126 | REQUE MILLONES JOSE ORLANDO | RESOL. MULTA | 1440020005184 | 0 | 060804 | 200703 | 2275.00 |
| 20501616410 | REYES TRANSPORT & SERVIS S.A.C. | RESOL. COACTIVA | 1430070037253 | 0 | 0 | 0 | 0.00 |
| 10328506535 | REYNA AGUILAR LARRY JOEL | RESOL. EJECUCION COACTIVA | 1430060037548 | 0 | 080601 | 0 | 2604.00 |
| 10328354026 | RIOS PEREZ FLAVIO TEOBALDO | AR-BAJA DE OFICIO PROV. | 0108158301437 | 0 | 0 | 0 | 0.00 |
| 10328672478 | RIVEROS AURORA SANTOS FELIX | RESOL. COACTIVA | 1430070041651 | 0 | 0 | 0 | 0.00 |
| 10327404755 | ROBLES CHU LUCIO ANDRES | RESOL. COACTIVA | 1430070041329 | 0 | 0 | 0 | 0.00 |
| 10328006257 | RODRIGUEZ ARIAS RAMON | RES. FRACCIONAMIENTO | 1430170005979 | 0 | 080201 | 0 | 0.00 |
| 10410259121 | RODRIGUEZ BOCANEGRA EVELIM | RESOL. COACTIVA | 1430070031772 | 0 | 0 | 0 | 0.00 |
| 10327662932 | RODRIGUEZ DIAZ LUZ MARLENY | RESOL. EJECUCION COACTIVA | 1430060037490 | 0 | 080601 | 0 | 534.00 |
| 10802060136 | RODRIGUEZ GARAY WILDER MARINO | ORDEN DE PAGO | 1430010066555 | 0 | 030301 | 200706 | 275.00 |
| 10179215719 | RODRIGUEZ GUTIERREZ LORENZO JENRRY | ORDEN DE PAGO | 1430010061990 | 0 | 080207 | 200610 | 475.00 |
| 10179215719 | RODRIGUEZ GUTIERREZ LORENZO JENRRY | ORDEN DE PAGO | 1430010061991 | 0 | 080207 | 200611 | 469.00 |
| 10179215719 | RODRIGUEZ GUTIERREZ LORENZO JENRRY | ORDEN DE PAGO | 1430010061992 | 0 | 080207 | 200612 | 463.00 |
| 10179215719 | RODRIGUEZ GUTIERREZ LORENZO JENRRY | ORDEN DE PAGO | 1430010061993 | 0 | 080207 | 200701 | 456.00 |
| 10179215719 | RODRIGUEZ GUTIERREZ LORENZO JENRRY | ORDEN DE PAGO | 1430010061994 | 0 | 080207 | 200702 | 451.00 |
| 10179215719 | RODRIGUEZ GUTIERREZ LORENZO JENRRY | ORDEN DE PAGO | 1430010062602 | 0 | 034101 | 200702 | 232.00 |
| 10179215719 | RODRIGUEZ GUTIERREZ LORENZO JENRRY | ORDEN DE PAGO | 1430010063197 | 0 | 080207 | 200704 | 439.00 |
| 10179215719 | RODRIGUEZ GUTIERREZ LORENZO JENRRY | ORDEN DE PAGO | 1430010063216 | 0 | 080207 | 200703 | 198.00 |
| 10179215719 | RODRIGUEZ GUTIERREZ LORENZO JENRRY | RESOL. EJECUCION COACTIVA | 1430060036365 | 0 | 080601 | 0 | 905.00 |
| 10179215719 | RODRIGUEZ GUTIERREZ LORENZO JENRRY | RESOL. EJECUCION COACTIVA | 1430060036775 | 0 | 080601 | 0 | 222.00 |
| 10328753095 | RODRIGUEZ LEDESMA ELMER | RESOL. COACTIVA | 1430070043898 | 0 | 0 | 0 | 0.00 |
| 10328886664 | RODRIGUEZ REVILLA SILVIA ROSSANA | RES. FRACCIONAMIENTO | 1430170006556 | 0 | 080201 | 0 | 0.00 |
| 10321055902 | ROJAS DULANTO JUAN PEDRO | RES. FRACCIONAMIENTO | 1430170006613 | 0 | 080201 | 0 | 0.00 |
| 10321107465 | ROJO YERBASANTA GERMAN GILBERTO | RES. FRACCIONAMIENTO | 1430170006473 | 0 | 080201 | 0 | 0.00 |
| 20445217507 | ROMAK E.I.R.L. COMERCIO Y SERV GENERALES | NOTIF. OMISOS A LA PRESENT. | 0108773601432 | 0 | 0 | 0 | 0.00 |
| 10179619437 | ROMAN TRUJILLO SANTOS GLADYS | RESOL. COACTIVA | 1430070040485 | 0 | 0 | 0 | 0.00 |
| 10327627959 | ROMERO BAYLON BENJAMIN | RESOL. EJECUCION COACTIVA | 1430060037474 | 0 | 080601 | 0 | 1285.00 |
| 10329854995 | RONCAL VELASQUEZ ERICA HARUMI | RESOL. COACTIVA | 1430070041476 | 0 | 0 | 0 | 0.00 |
| 10329568712 | RONDAN ALVARADO RICHARD FRANCISCO | AR-BAJA DE OFICIO PROV. | 0107417901433 | 0 | 0 | 0 | 0.00 |
| 10329734442 | ROSALES MENDEZ GILMER DAVID | RESOL. COACTIVA | 1430070028776 | 0 | 0 | 0 | 0.00 |
| 10400455967 | SAAVEDRA CARRION JOHNY | RESOL. COACTIVA | 1430070041917 | 0 | 0 | 0 | 0.00 |
| 10328554874 | SABINO SANDOVAL LUIS | AR-BAJA DE OFICIO DEFIN. | 0103932501434 | 0 | 0 | 0 | 0.00 |
| 10328276343 | SALAZAR DE BETETA MARIA ANDREA | ORDEN DE PAGO | 1430010063255 | 0 | 080207 | 200703 | 172.00 |
| 10328276343 | SALAZAR DE BETETA MARIA ANDREA | RESOL. EJECUCION COACTIVA | 1430060036784 | 0 | 080601 | 0 | 365.00 |
| 10322262642 | SANCHEZ HERRERA RUBEN | NOTIF. OMISOS A LA PRESENT. | 0108713301430 | 0 | 0 | 0 | 0.00 |
| 10322262642 | SANCHEZ HERRERA RUBEN | ORDEN DE PAGO | 1410010010545 | 0 | 0 | 0 | 0.00 |
| 10322262642 | SANCHEZ HERRERA RUBEN | ORDEN DE PAGO | 1430010056979 | 0 | 010101 | 200202 | 140.00 |
| 10440107970 | SANCHEZ HUAMAN PILAR | NOTIF. OMISOS A LA PRESENT. | 0108764301434 | 0 | 0 | 0 | 0.00 |
| 10327993203 | SANCHEZ SANCHEZ MARCELINA A | RESOL. COACTIVA | 1430070029265 | 0 | 0 | 0 | 0.00 |
| 10329095261 | SANCHEZ VELASQUEZ MAFALDA CRISANTA | NOTIF. OMISOS A LA PRESENT. | 0108745901439 | 0 | 0 | 0 | 0.00 |
| 20445256669 | SANTA CRUZ INVERSIONES SAC | RESOL. COACTIVA | 1430070029340 | 0 | 0 | 0 | 0.00 |
| 10328603964 | SANTAMARIA ARBOLEDA WILLIAM HUGO | RESOL. COACTIVA | 1430070043903 | 0 | 0 | 0 | 0.00 |
| 15361135374 | SANTAMARIA FERRENAN GERMAN | RESOL. COACTIVA | 1430070042186 | 0 | 0 | 0 | 0.00 |
| 10321077582 | SARMIENTO LLANOS AMPARO ELIZABETH | RESOL. COACTIVA | 1430070040902 | 0 | 0 | 0 | 0.00 |
| 10321118921 | SCARPATTI CARBONE DANTE | ORDEN DE PAGO | 1430010064710 | 0 | 030801 | 200613 | 198.00 |
| 10321118921 | SCARPATTI CARBONE DANTE | RESOL. EJECUCION COACTIVA | 1430060037468 | 0 | 080601 | 0 | 349.00 |
| 10321118921 | SCARPATTI CARBONE DANTE | RESOL. EJECUCION COACTIVA | 1430060037943 | 0 | 080601 | 0 | 222.00 |
| 20445428460 | SEGURIDAD EXTREMA CONTRA INCENDIOS E.I.R.L. - EXCIN'S E.I.R.L. | RES. FRACCIONAMIENTO | 1430170006116 | 0 | 080201 | 0 | 0.00 |
| 20445406491 | SERVICIOS GENERALES MARITIMOS MIGUEL GRAU S.R.L. | ORDEN DE PAGO | 1430010067697 | 0 | 080206 | 200602 | 270.00 |
| 20445406491 | SERVICIOS GENERALES MARITIMOS MIGUEL GRAU S.R.L. | RESOL. COACTIVA | 1430070043698 | 0 | 0 | 0 | 0.00 |
| 20445406491 | SERVICIOS GENERALES MARITIMOS MIGUEL GRAU S.R.L. | RESOL. COACTIVA | 1430070044080 | 0 | 0 | 0 | 0.00 |
| 20445406491 | SERVICIOS GENERALES MARITIMOS MIGUEL GRAU S.R.L. | RESOL. COACTIVA | 1430070044981 | 0 | 0 | 0 | 0.00 |
| 20360835902 | SERVICIOS GENERALES MARITIMOS S.R.LTDA. | RESOL. COACTIVA | 1430070043912 | 0 | 0 | 0 | 0.00 |
| 20445363406 | 'SERVICIOS GENERALES WAPHICEL' E.I.R.L. | RESOL. MULTA | 1430020012781 | 0 | 060401 | 200608 | 811.00 |
| 20445363406 | 'SERVICIOS GENERALES WAPHICEL' E.I.R.L. | RESOL. COACTIVA | 1430070038195 | 0 | 0 | 0 | 0.00 |
| 20445579751 | SERVICIOS GENERALES Y SUMINISTROS J Y B S.A.C. | RESOL. EJECUCION COACTIVA | 1430060037442 | 0 | 080601 | 0 | 559.00 |
| 20445409163 | SOCIEDAD ANONIMA DE LAS GRANDES INVERSIONES | RESOL. COACTIVA | 1430070031806 | 0 | 0 | 0 | 0.00 |
| 10321125188 | SOLIS CUTAMANCA PATRICIO JOSE | RES. FRACCIONAMIENTO | 1430170006421 | 0 | 080201 | 0 | 0.00 |
| 10035037565 | SOLIS VASSALLO JOSE ALDO | NOTIF. OMISOS A LA PRESENT. | 0108695701433 | 0 | 0 | 0 | 0.00 |
| 20361236301 | SOLVENTES VILOP E.I.R.L. | RESOL. COACTIVA | 1430070039401 | 0 | 0 | 0 | 0.00 |
| 20361236301 | SOLVENTES VILOP E.I.R.L. | RESOL. COACTIVA | 1430070039854 | 0 | 0 | 0 | 0.00 |
| 20361236301 | SOLVENTES VILOP E.I.R.L. | RES. FRACCIONAMIENTO | 1430170006507 | 0 | 080201 | 0 | 0.00 |
| 20457764686 | SOUTH AMERICAN FOODS S.A.C. | RESOL. COACTIVA | 1410070004107 | 0 | 0 | 0 | 0.00 |
| 20457764686 | SOUTH AMERICAN FOODS S.A.C. | RESOL. COACTIVA | 1430070035592 | 0 | 0 | 0 | 0.00 |
| 20403252043 | TALLERES DIESEL MARINOS S.R.L. | RESOL. COACTIVA | 1430070041315 | 0 | 0 | 0 | 0.00 |
| 10329485795 | TAVARA TANFUÑAY ENRRIQUE | AR-BAJA DE OFICIO PROV. | 0108946701438 | 0 | 0 | 0 | 0.00 |
| 10329270276 | TEMOCHE JORGE MARLON WILLIAM | RESOL. MULTA | 1440020005164 | 0 | 060804 | 200703 | 2297.00 |
| 10321143364 | TITO DE LOPEZ LIBERTAD JULIANA | RESOL. MULTA | 1430020012528 | 0 | 060401 | 200608 | 325.00 |
| 10181302581 | TOLENTINO PEREZ JUAN CARLOS | RES. SOLICITUD DEVOLUCION | 1440180002478 | 0 | 0 | 0 | 0.00 |
| 10085005249 | TORRES CASTILLO HECTOR ALBERTO | RESOL. COACTIVA | 1430070035933 | 0 | 0 | 0 | 0.00 |
| 10327406707 | TORRES TENORIO ALVARO ROSENDO | RESOL. EJECUCION COACTIVA | 1430060037473 | 0 | 080601 | 0 | 858.00 |
| 20319920791 | TRANSPORTE ALALUCK E.I.R.LTDA | RESOL. COACTIVA | 1430070043912 | 0 | 0 | 0 | 0.00 |
| 20319920791 | TRANSPORTE ALALUCK E.I.R.LTDA | RESOL. COACTIVA | 1430070043912 | 0 | 0 | 0 | 0.00 |
| 20319920791 | TRANSPORTE ALALUCK E.I.R.LTDA | RESOL. COACTIVA | 1430070043917 | 0 | 0 | 0 | 0.00 |
| 20510709684 | TRANSPORTES MAQUINARIAS Y SERVICIOS AGRICOLAS | COMUNIC. INFRACCION | 1410100000780 | 0 | 0 | 0 | 0.00 |
| 20512033483 | TREINKON PERÚ S.A.C. | RESOL. COACTIVA | 1430070032195 | 0 | 0 | 0 | 0.00 |
| 10327825441 | ULLOA FERRER ZOILA LULU | RESOL. COACTIVA | 1430070041120 | 0 | 0 | 0 | 0.00 |
| 10327825441 | ULLOA FERRER ZOILA LULU | RES. FRACCIONAMIENTO | 1430170006382 | 0 | 080201 | 0 | 0.00 |
| 10328262261 | VALENCIA MORANTE ARECIO | RESOL. COACTIVA | 1430070041206 | 0 | 0 | 0 | 0.00 |
| 10321104121 | VALENCIA TELLO JUSTINO JOSE | RESOL. EJECUCION COACTIVA | 1430060038339 | 0 | 080601 | 0 | 21403.00 |
| 10329165570 | VALERA LOZANO NANCY MARIBEL | ORDEN DE PAGO | 1430010064747 | 0 | 030801 | 200613 | 195.00 |
| 10329165570 | VALERA LOZANO NANCY MARIBEL | RESOL. EJECUCION COACTIVA | 1430060037977 | 0 | 080601 | 0 | 236.00 |
| 10443015634 | VALERA MELGAREJO ROSA CECILIA | AR-BAJA DE OFICIO DEFIN. | 0108167801434 | 0 | 0 | 0 | 0.00 |
| 10255022852 | VALVERDE IZAGUIRRE MARCIAL ISAIAS | RESOL. COACTIVA | 1430070040284 | 0 | 0 | 0 | 0.00 |
| 10179668390 | VALVERDE PAREDES MANUEL ANGEL | RESOL. COACTIVA | 1430070041325 | 0 | 0 | 0 | 0.00 |
| 10329273135 | VASQUEZ CABANILLAS LUIS CARLOS | RESOL. MULTA | 1440020005340 | 0 | 060804 | 200705 | 929.00 |
| 10328542311 | VASQUEZ SALAZAR TEOFILA | RESOL. COACTIVA | 1430070040397 | 0 | 0 | 0 | 0.00 |
| 10328565701 | VELASQUEZ MEJIA MARIO JOSE | RESOL. COACTIVA | 1430070041701 | 0 | 0 | 0 | 0.00 |
| 10085399310 | VENEGAS ARROYO WI | RESOL. COACTIVA | 1430070031841 | 0 | 0 | 0 | 0.00 |
| 10328288970 | VERGARAY PINEDO FILIBERTO | RES. FRACCIONAMIENTO | 1430170006371 | 0 | 080201 | 0 | 0.00 |
| 10327604088 | VIDAL ROQUE JORGE | RES. ERROR MATERIAL | 1430210000840 | 0 | 0 | 0 | 0.00 |
| 10403567901 | VILLANUEVA VILLANUEVA FELICITAS MERCEDES | ORDEN DE PAGO | 1430010060662 | 0 | 030301 | 200701 | 233.00 |
| 10403567901 | VILLANUEVA VILLANUEVA FELICITAS MERCEDES | RESOL. EJECUCION COACTIVA | 1430060034652 | 0 | 080601 | 0 | 312.00 |
| 10329238305 | VILLEGAS CARRANZA TERESA MARGARITA | RES. FRACCIONAMIENTO | 1430170006430 | 0 | 080201 | 0 | 0.00 |
| 10329094621 | YUPANQUI AVALOS MANUEL ORLANDO | RESOL. COACTIVA | 1430070044535 | 0 | 0 | 0 | 0.00 |
| 10328485295 | YUPANQUI PEREZ SERAPIO | RESOL. COACTIVA | 1430070044331 | 0 | 0 | 0 | 0.00 |
| 10180357578 | ZARATE RODRIGUEZ ALFREDO | RESOL. COACTIVA | 1430070039759 | 0 | 0 | 0 | 0.00 |
| 10180357578 | ZARATE RODRIGUEZ ALFREDO | RESOL. COACTIVA | 1430070040003 | 0 | 0 | 0 | 0.00 |
| 10180357578 | ZARATE RODRIGUEZ ALFREDO | RESOL. COACTIVA | 1430070040447 | 0 | 0 | 0 | 0.00 |
| 10402904092 | ZAVALETA MENDIETA YIRO PABEL | RESOL. COACTIVA | 1430070031914 | 0 | 0 | 0 | 0.00 |