Portada » Ordenanza N-541-MDA
En aplicación de lo dispuesto en la Tercera Disposición Transitoria y Final, señala que la Gerencia de Tecnología de la Información deberá efectuar la publicación pertinente en la página web Institucional, respecto a todos los vehículos que se encuentren internados en los DOMV y que serán objeto de evaluación para declarar el abandono esta publicación deberá realizarse por un plazo de treinta (30) días calendario, a efectos de que los propietarios tengan conocimiento y puedan realizar el trámite de devolución de sus unidades, conforme al procedimiento de liberación del vehículo.
Por tal motivo, mediante la presente publicación se notifica a los propietarios y/o representantes legales de los vehículos menores internados en el depósito Oficial Municipal Vehicular la VOLVO, número de placas, número de serie, numero de motor, código de infracción, monto de infracción que se detallan a continuación, deben apersonarse a plataforma de la Subgerencia de Transito, Transporte y Vialidad de la Corporación Edil.
N° | PLACA DE RODAJE | NUMERO DE MOTOR | MARCA | CODIGO DE INFRACCION | FECHA DE INTERNAMIENTO | N° ACTA DE INTERNAMIENTO | MONTO INFRACCION | MONTO TOTAL INFRACCION (A) | DIAS DE GUARDIANIA | MONTO TOTAL GUARDIANIA (B) | TOTAL LIQUIDACION (A + B) | PROPIETARIO SUNARP / CONDUCTOR IDENTIFICADO | DIRECCION RENIEC | DISTRITO | N° CARTA | FECHA DE NOTIFICACION |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | NQ-3086 | CG125E2777128 | HONDA | C-3 | 04/08/2013 | 6590 | S/ 185.00 | S/ 185.00 | 3190 | S/ 38,280.00 | S/ 38,465.00 | CUBA ESCOBAR SANTOS | PARQUE 12 DE OCTUBRE 2355-13 | LA VICTORIA | 425 | 13/06/2022 |
2 | C3-6582 | KA162FMJ88300148 | RTM | C-3 | 10/16/2013 | 3666 | S/ 185.00 | S/ 185.00 | 2999 | S/ 35,988.00 | S/ 36,173.00 | MUCHA SAPALLANAY WILMER | PS ITALIA MZ C LT 07 ASENT. H. NACIONES UNIDAS | EL AGUSTINO | 426 | 05/27/2022 |
3 | B5-9326 | 162FMJ0503201976 | RONCO | C-3 | 11/04/2014 | 14411 | S/ 190.00 | S/ 190.00 | 2615 | S/ 31,380.00 | S/ 31,570.00 | PINARES CORDOVA EVER VICTOR | ASOC. AMPLIACION NUEVA ESPERANZA MZ. E1 LT. 4 | RICARDO PALMA | 428 | 07/12/2022 |
4 | C2-2478 | 162FMJB1533442 | RTM | C-3 | 05/29/2015 | 11975 | S/ 192.50 | S/ 192.50 | 2409 | S/ 28,908.00 | S/ 29,100.50 | QUENHUA BULA JORGE ALBINO | CALLE LOS CEDROS ASOC. ESTRELLITAS DE CIENEGUILLA MZ. A-14 LT. 19 | CIENEGUILLA | 1107 | 07/15/2022 |
5 | 2985-3A | 162FMJ0503219659 | RONCO | C-3 | 11/26/2015 | 892 | S/ 192.50 | S/ 192.50 | 2228 | S/ 26,736.00 | S/ 26,928.50 | FERNANDEZ TAPIA MARIANO | MZ. X17 LT. 9 CP. SEC. EL PEDREGAL HUERTOS DE MANCHAY | PACHACAMAC | 1114 | 07/15/2022 |
6 | MG-70211 | 162FMJAL081646 | CDI | C-3 | 01/20/2016 | 1379 | S/ 197.50 | S/ 197.50 | 2173 | S/ 26,076.00 | S/ 26,273.50 | MARIN CAPCHA HENRY | SECTOR 1 GRP.3 MZ.D LT.5 | VILLA EL SALVADOR | 1225 | 07/27/2022 |
7 | C3-1625 | 162FMJ12A00953 | LAM | C-3 | 02/06/2016 | 416 | S/ 197.50 | S/ 197.50 | 2156 | S/ 25,872.00 | S/ 26,069.50 | TAPARA AGUILAR ELIVIS RONNY | CALLE 33 ASENT.H. TUPAC AMARU MZ. B1 LT. 09 | ATE | 1053 | 08/07/2022 |
8 | 0941-9B | 162FMJE1275669 | LIFAN | C-3 | 02/25/2016 | 3043 | S/ 197.50 | S/ 197.50 | 2137 | S/ 25,644.00 | S/ 25,841.50 | MARCAS TICSIHUA OLGA | AV. REVOLUCION 33L 07 P.J.SAN FRANCISCO DE LA CRUZ PAMPLONA ALTA | SAN JUAN DE MIRAFLORES | 1095 | 07/13/2022 |
9 | 9991-3B | 162FMJD1730367 | LIFAN | C-3 | 03/11/2016 | 1209 | S/ 197.50 | S/ 197.50 | 2122 | S/ 25,464.00 | S/ 25,661.50 | MONZON OTAZU MAGDALENA | URB. PACHACAMAC SECTOR 1 MZ. A' LT. 1 | VILLA EL SALVADOR | 1226 | 07/27/2022 |
10 | C2-8846 | 162FMJ8124477 | SUMO | C-3 | 03/21/2016 | 1691 | S/ 197.50 | S/ 197.50 | 2112 | S/ 25,344.00 | S/ 25,541.50 | CALLE 3 ASOC. PROMOTORA DE COMERCIALIZACION AGRARIA SRL MZ. A LT. 07 | LOS OLIVOS | 1102 | 07/18/2022 | |
11 | NQ-2744 | JL156FMI200307677 | - | C-3 | 04/16/2016 | 1985 | S/ 197.50 | S/ 197.50 | 2086 | S/ 25,032.00 | S/ 25,229.50 | CHAVEZ CAJACHAGUA JULIA EMILIA | CALLE LAS FLORES MZ P LT 11 URB. VIRGEN DEL CARMEN | ATE | 1054 | 08/07/2022 |
12 | B9-7682 | 162FMJ81167372 | RTM | C-4 | 05/13/2016 | 2521 | S/ 790.00 | S/ 790.00 | 2059 | S/ 24,708.00 | S/ 25,498.00 | CADENILLAS VASQUEZ JOSE MARIA | CALLE CHINCHEROS 125 COOP.27 DE ABRIL. | ATE | 1055 | 11/07/2022 |
13 | A9-8177 | 162FMJ5A05308 | SUMO | C-3 | 05/19/2016 | 2403 | S/ 197.50 | S/ 197.50 | 2053 | S/ 24,636.00 | S/ 24,833.50 | POMA NOLGO JESUS ALBERTO | CALLE SANTA TERESA ASENT.H. SANTA TERESA DE VILLA MZ. 5 LT. 3 | CHORRILLOS | 1104 | 07/14/2022 |
14 | A7-8395 | - | ZOMAXH | C-3/B-34 | 06/27/2016 | 2825 | S/ 197.50 - S/ 197.50 | S/ 395.00 | 2014 | S/ 24,168.00 | S/ 24,563.00 | PISCONTE ESPINO DANY FRANCISCO | PSJE.PLUTON 143 | EL AGUSTINO | 462 | 05/27/2022 |
15 | NG-51636 | ZS156FMI57B00184 | ZONGSHEN | C-3 | 06/28/2016 | 2840 | S/ 197.50 | S/ 197.50 | 2013 | S/ 24,156.00 | S/ 24,353.50 | ROJAS HUAMANCULI AUGUSTO SANDRO | ASENT.H. REPUBLICA DEMOCRAT.ALEMANA MZ. C-1 LT. 4 | SAN JUAN DE MIRAFLORES | 1094 | 07/13/2022 |
16 | NG-64484 | - | SUMO | C-3/B-34/B-47 | 07/25/2016 | 3050 | S/ 197.50 - S/ 197.50 - S/ 118.50 | S/ 513.50 | 1986 | S/ 23,832.00 | S/ 24,345.50 | PALOMINO MENDOZA SILVIA | JR MANUEL G PRADA 124 COOP UNIVERSAL 1ERA ETAPA | SANTA ANITA | 1069 | 07/12/2022 |
17 | C3-3673 | - | SUMO | C-3 | 08/08/2016 | 2950 | S/ 197.50 | S/ 197.50 | 1972 | S/ 23,664.00 | S/ 23,861.50 | GUEVARA GUEVARA DE VEGA EMELINA | CALLE 4 MZ.G LT.24 P.V ARIZONA II ETAPA | SAN MARTIN DE PORRES | 1099 | 19/07/2022 |
17 | C3-3673 | - | SUMO | C-3 | 08/08/2016 | 2950 | S/ 197.50 | S/ 197.50 | 1972 | S/ 23,664.00 | S/ 23,861.50 | VEGA VENEGAS HUMBERTO VICENTE | AV.URUBAMBA 485 COOP. 27 DE ABRIL MZ. 1 LT. 32 | ATE | 1044 | 11/07/2022 |
18 | MG-27979 | WH156FMIA02000272 | SUMO | C-3 | 08/16/2016 | 3466 | S/ 197.50 | S/ 197.50 | 1964 | S/ 23,568.00 | S/ 23,765.50 | ALEJANDRO RAMOS KENNEDY NARDUCE | CALLE QUILLA COOP. HUANCAYO ETAPA 1RA MZ. L LT. 17 | EL AGUSTINO | 466 | 05/27/2022 |
19 | A2-8174 | - | SUMO | C-3 | 08/23/2016 | 3533 | S/ 197.50 | S/ 197.50 | 1957 | S/ 23,484.00 | S/ 23,681.50 | HUAMAN HUAMAN MILAGROS | CALLE EL ROSAL DE STA.ANITA MZ.B-9 LT.27 | ATE | 1070 | 07/12/2022 |
20 | B4-7748 | - | RTM | B-28/B-34 | 09/20/2016 | 3824 | S/ 197.50 - S/ 158.00 | S/ 355.50 | 1929 | S/ 23,148.00 | S/ 23,503.50 | HERRERA UCEDA EMMA EDUVINA | JR. LAS CARDENIAS MZ N-1 LT 18 LOS JAZMINES DE NARANJAL | SAN MARTIN DE PORRES | 1100 | 19/07/2022 |
21 | 8449-6C | - | RTM | C-2 | 10/12/2016 | 5026 | S/ 197.50 | S/ 197.50 | 1907 | S/ 22,884.00 | S/ 23,081.50 | ENRIQUEZ RAMIREZ KARLA FIORELLA | ASOC. VIV. RES. PRIMAVERA MZ. F LT. 17 | EL AGUSTINO | 472 | 05/27/2022 |
22 | 7229-8B | 162FMJE1067793 | ZHONZHEN | C-2 | 10/12/2016 | 5024 | S/ 197.50 | S/ 197.50 | 1907 | S/ 22,884.00 | S/ 23,081.50 | ORELLANA LIMAYLLA HILDAURA NELIDA | LT 17 ASOC DE VIV. LOS ALISOS DE PACAYAL | ATE | 473 | 06/16/2022 |
23 | 0151-6C | - | RTM | C-2 | 10/20/2016 | 5616 | S/ 197.50 | S/ 197.50 | 1899 | S/ 22,788.00 | S/ 22,985.50 | YASILA HUAMANCAYO MIGUEL ANGEL | JR.JOSE GALVEZ 120 | EL AGUSTINO | 476 | 27/05/2022 |
24 | 8224-2B | 162FMJD1241820 | SUMO | C-2 | 03/02/2017 | 9675 | S/ 202.50 | S/ 202.50 | 1766 | S/ 21,192.00 | S/ 21,394.50 | SANCHEZ VELA KEILY | JR. BELGICA 1622 URB. LA POLVORA | LA VICTORIA | 488 | 06/13/2022 |
25 | 5783-6B | - | RONCO | C-2 | 04/07/2017 | 11080 | S/ 202.50 | S/ 202.50 | 1730 | S/ 20,760.00 | S/ 20,962.50 | BUSTAMANTE ALVARADO SEGUNDO WILMER | ASENT.H. LOS ROSALES DE ZAPALLAL MZ. J LT. 2 | PUENTE PIEDRA | 1121 | 07/25/2022 |
26 | NG-15583 | 162FMJGC082115 | SUMO | C-2 | 04/21/2017 | 11410 | S/ 202.50 | S/ 202.50 | 1716 | S/ 20,592.00 | S/ 20,794.50 | DIAZ ALARCON HECTOR ENRIQUE | CALLE LAS CASUARINAS 4439 ASOC. NARANJAL | LOS OLIVOS | 1101 | 18/07/2022 |
27 | 0881-2A | - | LIFAN | C-2 | 06/12/2017 | 13035 | S/ 202.50 | S/ 202.50 | 1664 | S/ 19,968.00 | S/ 20,170.50 | GUTIERREZ ZUARES EMILIANO | PSJ. SIN NOMBRE MZ. D LT. 07 APV EL ACUARIO | ATE | 518 | 06/03/2022 |
28 | MP-5193 | CG125E2886270 | HONDA | C-2 | 06/19/2017 | 13314 | S/ 202.50 | S/ 202.50 | 1657 | S/ 19,884.00 | S/ 20,086.50 | LOZANO PALOMINO RAMON (O) | AV.A MZ.21 LT.21 | CIENEGUILLA | 1108 | 07/15/2022 |
29 | C2-5847 | - | RTM | C-2 | 07/14/2017 | 14641 | S/ 202.50 | S/ 202.50 | 1632 | S/ 19,584.00 | S/ 19,786.50 | BERROSPI BENDEZU JULIA | JR. ANTONIO MIROQUEZADA 1388 INT. 17 | LIMA | 1092 | 14/07/2022 |
30 | 9777-1D | - | RTM | C-2 | 07/18/2017 | 14673 | S/ 202.50 | S/ 202.50 | 1628 | S/ 19,536.00 | S/ 19,738.50 | VASQUEZ LOPEZ MARCOS | AV.SIMON BOLIVAR MZ.C LT.14 P.JOVEN TAMBO VIEJO ZONA E | CIENEGUILLA | 1109 | 15/07/2022 |
31 | 5696-4D | - | LIFAN | C-2 | 01/12/2018 | 19316 | S/ 207.50 | S/ 207.50 | 1450 | S/ 17,400.00 | S/ 17,607.50 | VERASTEGUI BENAVIDES ROYER OMAR | CALLE LOS ROSALES MZ C LT 1 -A.H LA LIBERTAD ASENT.H. LA LIBERTAD- CAMPOY MZ. C LT. 1 | SAN JUAN DE LURIGANCHO | 543 | 14/06/2022 |
32 | 2873-6C | - | RONCO | C-2 | 01/16/2018 | 19111 | S/ 207.50 | S/ 207.50 | 1446 | S/ 17,352.00 | S/ 17,559.50 | RAMOS BARZOLA AMADOR PETER | AV. LUNA PIZARRO 1251 DPTO. 102B 4TO PISO | LA VICTORIA | 545 | 13/06/2022 |
33 | NG-94983 | - | - | C-2 | 01/30/2018 | 19494 | S/ 207.50 | S/ 207.50 | 1432 | S/ 17,184.00 | S/ 17,391.50 | SIMON MEDINA ELIZABETH | LADERAS DE VILLA MZ.11 LT.25 | SAN JUAN DE MIRAFLORES | 1093 | 13/07/2022 |
34 | 2829-7C | WH156FMI206E70182 | HONDA | C-2 | 02/09/2018 | 19667 | S/ 207.50 | S/ 207.50 | 1422 | S/ 17,064.00 | S/ 17,271.50 | CANCHARI VITALIANO MARICARMEN | PSJ. AREQUIPA ASENT.H. CERRO SAN COSME MZ. J LT. 11 | LA VICTORIA | 1028 | 06/07/2022 |
35 | 1605-8F | - | LIFAN | C-2 | 02/20/2018 | 20198 | S/ 207.50 | S/ 207.50 | 1411 | S/ 16,932.00 | S/ 17,139.50 | QUISPE HERRERA IRWIN JOHEL | ASOC. PROP LAS PRADERAS MZ. F LT. 5 | SANTA ANITA | 902 | 19/06/2022 |
36 | 6915-5A | - | HONDA | C-2 | 02/23/2018 | 20355 | S/ 207.50 | S/ 207.50 | 1408 | S/ 16,896.00 | S/ 17,103.50 | ARTEAGA ALBERCO DIEGO ARMANDO | AV. MANUEL BONNEMAISON 190 URB. VALDIVIEZO | ATE | 650 | 30/05/2022 |
37 | 9524-3F | E2875777 | HONDA | C-2 | 03/07/2018 | 20669 | S/ 207.50 | S/ 207.50 | 1396 | S/ 16,752.00 | S/ 16,959.50 | ROJAS CONDEZO JEAN CARLOS ANTONIO | CALLE PALPA MZ.O-3 LT.2 | SANTA ANITA | 903 | 17/06/2022 |
38 | 9301-3B | 162FMJ88503922 | SUMO | B-9/C-2 | 04/11/2018 | 21088 | S/ 207.50 - S/ 207.50 | S/ 415.00 | 1361 | S/ 16,332.00 | S/ 16,747.00 | ROMAN AMANCAY DELFIN | PSJ.LOS RIOS 212 | EL AGUSTINO | 1042 | 11/07/2022 |
39 | 7649-6A | - | SUMO | C-2 | 05/04/2018 | 21517 | S/ 207.50 | S/ 207.50 | 1338 | S/ 16,056.00 | S/ 16,263.50 | ANTON OLIVA JHON ANTHONY | ASOC. VIV ROSAL MZ. A7 LT. 15 | SANTA ANITA | 904 | 17/06/2022 |
40 | 7282-4C | - | - | C-2 | 05/10/2018 | 22328 | S/ 207.50 | S/ 207.50 | 1332 | S/ 15,984.00 | S/ 16,191.50 | SALGUERO VILLA JOAQUIN MANOLO | CALLE ANGAMOS 166 MZ.G LT.14 P.JOVEN HUASCAR | SANTA ANITA | 905 | 17/06/2022 |
41 | 0625-5C | 162FMJE2323248 | RTM | C-2/B-9 | 05/17/2018 | 23066 | S/ 207.50 - S/ 207.50 | S/ 415.00 | 1325 | S/ 15,900.00 | S/ 16,315.00 | AURES CAHUANA NILTON MIGUEL | ASENT.H. SICUANI MZ. W LT. 19-B | ATE | 661 | 30/05/2022 |
42 | 3728-8D | G5055504161FMJ | SUMO | C-2/B-9 | 06/23/2018 | 23842 | S/ 207.50 - S/ 207.50 | S/ 415.00 | 1288 | S/ 15,456.00 | S/ 15,871.00 | SALGUERO VILLA MARIA LOURDES | JR.ANGAMOS 166 HUASCAR | SANTA ANITA | 906 | 17/06/2022 |
43 | C5-8634 | - | LIFAN | B-9/B-5 | 07/06/2018 | 23999 | S/ 207.50 - S/ 207.50 | S/ 415.00 | 1275 | S/ 15,300.00 | S/ 15,715.00 | CCENCHO JURADO OSCAR | PSJ. CHILE ASOC. 13 DE DICIEMBRE DE CAJAMARQUIL LT. F1 | LURIGANCHO | 976 | 30/06/2022 |
44 | C1-4492 | - | LIFAN | B-9/C-2 | 07/12/2018 | 24043 | S/ 207.50 - S/ 207.50 | S/ 415.00 | 1269 | S/ 15,228.00 | S/ 15,643.00 | MEZA MIRANDA MILLAN | URB. ALAMEDA DE ATE ETAPA II MZ. CH LT. 22 | SANTA ANITA | 907 | 19/06/2022 |
45 | 2572-9A | - | LIFAN | C-2/B-9 | 08/01/2018 | 24385 | S/ 207.50 - S/ 207.50 | S/ 415.00 | 1249 | S/ 14,988.00 | S/ 15,403.00 | QUISPE LOAYZA NORA | MZ.B LT.27 ASOC.LOS ROSALES | EL AGUSTINO | 988 | 04/07/2022 |
46 | 9671-3B | - | SUMO | C-2 | 08/01/2018 | 24396 | S/ 207.50 | S/ 207.50 | 1249 | S/ 14,988.00 | S/ 15,195.50 | CABEZAS AYALA WARNER EMILIANO | AV.BAUZATE Y MEZA 2807-306 | LA VICTORIA | 1027 | 06/07/2022 |
47 | C5-8098 | WH156FMI207F70058 | HONDA | C-2 | 08/22/2018 | 24577 | S/ 207.50 | S/ 207.50 | 1228 | S/ 14,736.00 | S/ 14,943.50 | FERRUA USCUVILCA ELMER EVERSON | UCV 157 ZONA K MZ.B LT.13 HUAYCAN | ATE | 670 | 26/05/2022 |
48 | 5452-9A | - | HONDA | C-2/B-9 | 08/22/2018 | 24580 | S/ 207.50 - S/ 207.50 | S/ 415.00 | 1228 | S/ 14,736.00 | S/ 15,151.00 | CRUZ GONZALES ROLANDO ERIC | MZ. G LT.21 URB. PACHACAMAC | VILLA EL SALVADOR | 1224 | 27/07/2022 |
49 | B5-3379 | - | LIFAN | B-9/C-2 | 10/16/2018 | 25017 | S/ 207.50 - S/ 207.50 | S/ 415.00 | 1173 | S/ 14,076.00 | S/ 14,491.00 | LEON RAMOS ORLANDO | ASENT.H. INMACULADA CONCEPCION MZ. G LT. 1 | ATE | 671 | 26/05/2022 |
50 | B4-6008 | - | RTM | C-2 | 11/07/2018 | 25183 | S/ 207.50 | S/ 207.50 | 1151 | S/ 13,812.00 | S/ 14,019.50 | FLORES MACHUCA ROCIO JANET | CALLE LAS PRADERAS MZ.C LT.31 | SANTA ANITA | 1052 | 11/07/2022 |
51 | 4880-4A | - | SUMO | B-5/B-9/C-2 | 11/07/2018 | 25182 | S/ 207.50 - S/ 207.50 - S/ 207.50 | S/ 622.50 | 1151 | S/ 13,812.00 | S/ 14,434.50 | POMA HUAMAN LIDIO | AV. LAS AGUILAS URB. SANTA ANITA 2DO SECTOR MZ. D5 LT. 01 | SANTA ANITA | 908 | 17/06/2022 |
52 | 4630-7A | 162FMJ8B801233 | SUMO | B-39/B-9/C-2 | 11/07/2018 | 25185 | S/ 166.00 - S/ 207.50 - S/ 207.50 | S/ 581.00 | 1151 | S/ 13,812.00 | S/ 14,393.00 | CONDE MENDOZA EDUARDO EPIFANIO | COOP. TAYACAJA MZ. L LT. 4 | SANTA ANITA | 909 | 17/06/2022 |
53 | A0-9270 | - | SUMO | C-2 | 11/16/2018 | 25298 | S/ 207.50 | S/ 207.50 | 1142 | S/ 13,704.00 | S/ 13,911.50 | TABARA MARCOS ANA ROSA | AV. LORENZO ASTRANA 143 | LA VICTORIA | 1026 | 06/07/2022 |
54 | 7306-6B | - | - | C-2 | 12/10/2018 | 000003 | S/ 207.50 | S/ 207.50 | 1118 | S/ 13,416.00 | S/ 13,623.50 | VASQUEZ HUIZA VALERIO REYNALDO | GUILLEN ESCOBEDO 366 | SAN LUIS | 1029 | 06/07/2022 |
55 | 7749-8C | A5161FMJ11A01067 | MAX | C-2 | 12/13/2018 | 000013 | S/ 207.50 | S/ 207.50 | 1115 | S/ 13,380.00 | S/ 13,587.50 | AVALOS RAMIREZ MARIA DEL CARMEN | CALLE LOS EUCALIPTOS 744 | SANTA ANITA | 936 | 22/06/2022 |
56 | 9434-2D | 162FMJF1743938 | RONCO | C-2 | 01/16/2019 | 000060 | S/ 210.00 | S/ 210.00 | 1081 | S/ 12,972.00 | S/ 13,182.00 | TIMOTEO ROJAS BERTHA ZORAYDA | JR. MANUEL BONEMAISON 292 URB. VALDIVIEZO | ATE | 673 | 30/05/2022 |
57 | 0042-0F | WH156FMI216L74089 | MOTOKAR | B-8 | 01/16/2019 | 000067 | S/ 210.00 | S/ 210.00 | 1081 | S/ 12,972.00 | S/ 13,182.00 | ASOC. CERAMICOS KAR. MZ. A LT. 10 | ATE | 674 | 26/05/2022 | |
58 | C2-0522 | 162FMJ0503210991 | SAKIMOTO | C-2/B-8 | 01/16/2019 | 000094 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1081 | S/ 12,972.00 | S/ 13,392.00 | CABRERA HERNANDEZ SERGIO | MZ. E LT. 5 ASOC. VIV. 6 DE DICIEMBRE | ATE | 676 | 26/05/2022 |
59 | B8-6281 | 162FMJB1085906 | RTM | C-2 | 01/18/2019 | 000098 | S/ 210.00 | S/ 210.00 | 1079 | S/ 12,948.00 | S/ 13,158.00 | VASQUEZ HUAMANCUSI OSCAR | ASENT.H. CERRO EL PINO SECT.5 MZ. 51A | LA VICTORIA | 1025 | 06/07/2022 |
60 | 7167-5D | - | SUMO | B-8 | 01/23/2019 | 000359 | S/ 210.00 | S/ 210.00 | 1074 | S/ 12,888.00 | S/ 13,098.00 | BENITES PEZO ROBIN LIDER | MZ.B LT.7 ASENT.H.SAN PEDRO | ATE | 678 | 26/05/2022 |
61 | 2549-JA | - | SUMO | C-2 | 01/24/2019 | 000366 | S/ 210.00 | S/ 210.00 | 1073 | S/ 12,876.00 | S/ 13,086.00 | FLORES HUAMAN ELIA LUZ | ASOC.DE PROP.LAS DALIAS MZ. A LT. 5 | ATE | 707 | 01/06/2022 |
62 | NG-36939 | Z5156FM57700193 | - | B-8/C-2 | 01/25/2019 | 000465 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1072 | S/ 12,864.00 | S/ 13,284.00 | MENDOZA ALVAREZ WILFREDO | ASENT.H.PROYECTO INTEGRAL NUEVO MILENIO REF SECTOR COLINA MZ. H LT. 4. | SAN JUAN DE LURIGANCHO | 990 | 11/07/2022 |
63 | 1912-9B | - | RTM | C-2/B-8 | 01/31/2019 | 000491 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1066 | S/ 12,792.00 | S/ 13,212.00 | YUPANQUI SANDOVAL JOSE JEREMIAS | ASOC. RESID.EL GOLF MZ. B LT. 10 | ATE | 708 | 03/06/2022 |
64 | 0746-8A | 162FMJ050320937 | RONCO | C-2/B-8 | 01/31/2019 | 000496 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1066 | S/ 12,792.00 | S/ 13,212.00 | ZAVALA ARTEAGA MAGALY JENI | ASENT.H. SANTA MARIA DE VITARTE MZ. G LT. 04 | ATE | 709 | 01/06/2022 |
65 | NG-23943 | WH156FMI206M75763 | MOTOKAR | B-8 | 02/01/2019 | 000528 | S/ 210.00 | S/ 210.00 | 1065 | S/ 12,780.00 | S/ 12,990.00 | HUAMAN BERRIOS ELEODIT | ASOC. DIVINO JESUS DE MANCHAY MZ. E LT. 13 | PACHACAMAC | 1112 | 15/07/2022 |
66 | 0124-8B | 162FMJR1275435 | LIFAN | B-8 | 02/04/2019 | 000567 | S/ 210.00 | S/ 210.00 | 1062 | S/ 12,744.00 | S/ 12,954.00 | MORALES REQUEJO SEGUNDO ELAR | ASOC. PRO. VIV. FORTALEZA DE VITARTE MZ. H LT. 37-A | ATE | 710 | 30/05/2022 |
67 | 9970-1C | 162FMJE1275957 | SAKIMOTO | C-2 | 02/04/2019 | 000572 | S/ 210.00 | S/ 210.00 | 1062 | S/ 12,744.00 | S/ 12,954.00 | ESPEJO ROMERO RAFAEL CARLOS | CARRET CENTRAL KM 6.5 MZ. E LT. 12 | ATE | 711 | 01/06/2022 |
68 | B3-9466 | - | KAYAC | C-2/B-8 | 02/05/2019 | 000590 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1061 | S/ 12,732.00 | S/ 13,152.00 | PILLACA CANCHARI RAUL EDGAR | COOP. LAS PALMERAS MZ. G LT. 14 | ATE | 712 | 30/05/2022 |
69 | C4-6187 | 162FMJBF082740 | STILOS | C-2/B-8 | 02/06/2019 | 000614 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1060 | S/ 12,720.00 | S/ 13,140.00 | CONTRERAS ALEJOS ELIZABETH MARICELA | ASOC VIV LAS TERRAZAS DE SANTA CLARA MZ D LT 3 | ATE | 713 | 03/06/2022 |
70 | 4128-HA | OK4AJ4246027 | TVS | C-2 | 02/09/2019 | 000706 | S/ 210.00 | S/ 210.00 | 1057 | S/ 12,684.00 | S/ 12,894.00 | RAMIREZ ALBORNOZ GILDER JESUS | MZ B5 LT 29 COOP.SANTA AURELIA | SANTA ANITA | 930 | 21/06/2022 |
71 | 3815-GA | 162FMJ18022252 | TTGM23 | B-8 | 02/11/2019 | 000631 | S/ 210.00 | S/ 210.00 | 1055 | S/ 12,660.00 | S/ 12,870.00 | OROSCO ALTAMIRANO DIONER MARIO | ASOC. FUERZAS POLICIALES MZ. D LT. 27 | ATE | 714 | 01/06/2022 |
72 | 0356-8B | - | KOYO | B-8/C-2 | 02/11/2019 | 000636 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1055 | S/ 12,660.00 | S/ 13,080.00 | SANCHEZ CUADROS JUANA MECERATA | MZ.D LT.11 ASOC.DE VIV.LAS FLORES DE NIEVERIA HUACHIPA | LURIGANCHO | 963 | 24/06/2022 |
72 | 0356-8B | - | KOYO | B-8/C-2 | 02/11/2019 | 000636 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1055 | S/ 12,660.00 | S/ 13,080.00 | VELITA HINOJOSA DANIEL | MZ D LT 11 ASOC. DE VIV. LAS FLORES DE NIEVERIA - HUACHIPA | LURIGANCHO | 962 | 24/06/2022 |
73 | MG-28860 | JYM157FMJ02030174 | - | B-8/C-2 | 02/11/2019 | 000712 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1055 | S/ 12,660.00 | S/ 13,080.00 | CARLOS ALONZO ISIDORA | CALLE LOS ROSALES MZ.C LT.40 ASOC.LOS ROSALES | ATE | 715 | 03/06/2022 |
74 | 4247-5D | - | LIFAN | C-2/B-8 | 02/19/2019 | 000807 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1047 | S/ 12,564.00 | S/ 12,984.00 | LOPEZ VERGARAY WILY HUGO | P.J. LADERAS DE CHILLON 1RA EXPLANADA MZ. R2 LT. 12 | PUENTE PIEDRA | 1120 | 25/07/2022 |
75 | 4033-6A | 162FMJD5039277 | - | C-2/B-8 | 02/21/2019 | 000815 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1045 | S/ 12,540.00 | S/ 12,960.00 | CERRON CONDORI KEVIN WILLIAMS | ASENT.H PROG ESP. HUAYCAN ZONA O UCV 179 LT. 35 | ATE | 716 | 03/06/2022 |
76 | MG-79007 | 162FMJC1442893 | RTM | C-2/B-8 | 02/26/2019 | 000902 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1040 | S/ 12,480.00 | S/ 12,900.00 | SALAZAR ROJAS MARCELINO | JR.AYMARAS MZ.U LT.5 COOP.PACHACUTEC | SANTA ANITA | 911 | 20/06/2022 |
77 | 5262-5B | - | LIFAN | C-2/B-8 | 02/27/2019 | 000916 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1039 | S/ 12,468.00 | S/ 12,888.00 | SAAVEDRA VASQUEZ YOVANA | AV. PERIMETRICA DPTO. 404 LT. 6B | CARABAYLLO | 1122 | 05/08/2022 |
78 | B6-8896 | - | SUMO | C-2/B-8 | 02/27/2019 | 000923 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1039 | S/ 12,468.00 | S/ 12,888.00 | CASTILLO CUADROS MILAGROS ANDREA | CALLE LOS CASCANUECES MZ.E LT.7 URB.SANTA ANITA 1ER.SECTOR | SANTA ANITA | 937 | 22/06/2022 |
79 | 6491-9B | 162FMJE5082201 | LIFAN | B-8/C-2 | 03/09/2019 | 001071 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1029 | S/ 12,348.00 | S/ 12,768.00 | MARICHI VARGAS VICTOR FELIX | CALLE 12 URB. SAN CARLOS MZ. E LT. 11 | SANTA ANITA | 912 | 20/06/2022 |
80 | 6884-1D | - | SUMO | B-8/C-2 | 03/09/2019 | 001085 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1029 | S/ 12,348.00 | S/ 12,768.00 | NAUPARI SAIRE LESLY KATHERINE | AV. 1 ASOC. ROSAL DE SANTA ANITA ETAPA 2 MZ. B6 LT. 01 | ATE | 717 | 08/06/2022 |
81 | B5-8025 | - | - | C-2/B-8 | 03/09/2019 | 001095 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1029 | S/ 12,348.00 | S/ 12,768.00 | FLORES BELLIDO JORGE ARMANDO | AV MANUEL DE LA TORRE UGARTE MZ C LT 01 A.H. SANTA ANITA | SANTA ANITA | 938 | 22/06/2022 |
82 | B3-9637 | - | RTM | C-2/B-8 | 03/11/2019 | 001115 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1027 | S/ 12,324.00 | S/ 12,744.00 | RIVERA ROJAS FREDY GREGORIO | AV. URUBAMBA 343 COOP. 27 DE ABRIL | ATE | 718 | 31/05/2022 |
83 | C5-8278 | - | RTM | C-2/B-8 | 03/16/2019 | 001476 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1022 | S/ 12,264.00 | S/ 12,684.00 | PERCCA QUISPE MARIA LUISA | CALLE JOSE MARIA ARGUEDAS 473 COOP.UNIVERSAL II ETAPA | SANTA ANITA | 924 | 21/06/2022 |
83 | C5-8278 | - | RTM | C-2/B-8 | 03/16/2019 | 001476 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1022 | S/ 12,264.00 | S/ 12,684.00 | TARRILLO QUISPE GRIMALDO | CALLE JOSE MARIA ARGUEDAS 473 COOP.UNIVERSAL II ETAPA | SANTA ANITA | 925 | 21/06/2022 |
84 | 4655-6B | 162FMJE1014730 | LIFAN | C-2/B-8 | 03/16/2019 | 001485 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1022 | S/ 12,264.00 | S/ 12,684.00 | TUMI VILCA VALENTIN ABEL | COMITE 1 ASOC. UNION DE PROP. DE TERRENO DE TORRE BLANCA MZ. C LT. 6 | CARABAYLLO | 1123 | 05/08/2022 |
85 | B5-9471 | - | LIFAN | C-2/B-8 | 03/16/2019 | 001487 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1022 | S/ 12,264.00 | S/ 12,684.00 | CALLE A MZ. X LT. 6 COOP.VIV. A. HERRERA | CALLAO | 1238 | 01/08/2022 | |
86 | NO-9868 | CG125E2875761 | HONDA | C-2/B-8 | 03/19/2019 | 001508 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1019 | S/ 12,228.00 | S/ 12,648.00 | ALVARADO SANTIAGO TITO ESTEBAN | CALLE 38 APV CULTURA PERUANA MODERNA MZ. A-28 LT. 12 | SANTA ANITA | 914 | 20/06/2022 |
86 | NO-9868 | CG125E2875761 | HONDA | C-2/B-8 | 03/19/2019 | 001508 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1019 | S/ 12,228.00 | S/ 12,648.00 | ARELLANO DE ALVARADO ESPERANZA | CALLE 38 CULTURA PERUANA MODERNA MZ. A-28 LT. 12 | SANTA ANITA | 915 | 20/06/2022 |
87 | 3244-5C | - | LIFAN | C-2/B-8 | 03/26/2019 | 001583 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1012 | S/ 12,144.00 | S/ 12,564.00 | CABEZAS SANCHEZ HOMAR PAUL | CALLE LAS VIOLETAS URB. VILLA SANTA ANITA MZ. I LT. Q1 | SANTA ANITA | 939 | 22/06/2022 |
88 | C4-8742 | 162FMJJ1523910 | LIFAN | B-8/C-2 | 03/27/2019 | 001597 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1011 | S/ 12,132.00 | S/ 12,552.00 | PAITAN AGUILERA IBAN | CASCADAS DE J.PRADO MZ. M LT. 35 | ATE | 719 | 03/06/2022 |
89 | B4-9172 | - | KOYO | B-8/B-18 | 03/30/2019 | 001626 | S/ 210.00 - S/ 2,100.00 | S/ 2,310.00 | 1008 | S/ 12,096.00 | S/ 14,406.00 | HUACHACA HUALLPA DIMESION | ATE | 720 | 30/05/2022 | |
90 | 3969-9C | - | - | B-8/C-2 | 03/30/2019 | 001629 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 1008 | S/ 12,096.00 | S/ 12,516.00 | HERNANDEZ LOPEZ JUAN ENRIQUE | PSJ. SANTO DOMINGO MZ.H19 LT.25 ASOC.A.R.I.A. DELICIAS DE VILLA ZONA III | CHORRILLOS | 1103 | 14/07/2022 |
91 | MG-16207 | - | - | C-2 | 04/02/2019 | 001649 | S/ 210.00 | S/ 210.00 | 1005 | S/ 12,060.00 | S/ 12,270.00 | UBALDO PACHECO EDGAR FAUSTO | COOP. LAS PALMERAS MZ. C LT. 16 | ATE | 721 | 30/05/2022 |
92 | C6-7715 | - | - | C-2 | 04/02/2019 | 001650 | S/ 210.00 | S/ 210.00 | 1005 | S/ 12,060.00 | S/ 12,270.00 | HUACHIHUACO RAQUI SAUL | CALLE 14 MZ N LT 5A COOP MANYLSA LTDA 476 | ATE | 722 | 02/06/2022 |
93 | 1048-4B | - | - | C-2/B-8 | 04/10/2019 | 002037 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 997 | S/ 11,964.00 | S/ 12,384.00 | CAJAS DIAZ RUBEN RICARDO | CALLE PEZ AUSTRAL 335 URB. SOL DE VITARTE SECT. G MZ. G LT. 30 | ATE | 723 | 30/05/2022 |
94 | 7565-5C | - | LIFAN | C-2/B-8 | 04/11/2019 | 002210 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 996 | S/ 11,952.00 | S/ 12,372.00 | FERNANDEZ LINARES BEATRIZ LIZET | MZ.B LT.6 VIRGEN DEL CARMEN | LURIGANCHO | 975 | 27/06/2022 |
95 | B5-7714 | - | SUMO | B-8/C-2 | 04/12/2019 | 002234 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 995 | S/ 11,940.00 | S/ 12,360.00 | MENDEZ CHAVEZ JAIME DANIEL | AV.SANTA ROSA 643 SICUANI | ATE | 724 | 08/06/2022 |
96 | MG-43237 | - | BAJAJ | B8/C-2 | 04/13/2019 | 002250 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 994 | S/ 11,928.00 | S/ 12,348.00 | PILLACA PIMENTEL MARTIN RENE | PJE.ANCASH 181 VALLECITO | VILLA MARIA DEL TRIUNFO | 1220 | 26/07/2022 |
97 | A5-9382 | - | SUMO | C-2/B-8 | 04/13/2019 | 002254 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 994 | S/ 11,928.00 | S/ 12,348.00 | ZAVALA HUAMAN JESUS ANGEL | RAMIRO PRIALE 152 INDUSTRIAL COOP. 27 DE ABRIL | ATE | 725 | 03/06/2022 |
98 | A6-7044 | - | RTM | C-2/B-8 | 04/15/2019 | 002271 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 992 | S/ 11,904.00 | S/ 12,324.00 | MONTENEGRO GALIANO NELSON WILFREDO | SECTOR 6 GRUPO 1 MZ. D LT. 21 | VILLA EL SALVADOR | 1223 | 27/07/2022 |
99 | MG-86194 | HJ157FMI051185004 | RTM | C-2/B-8 | 04/23/2019 | 002489 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 984 | S/ 11,808.00 | S/ 12,228.00 | MENDOZA DE GABRIEL BERTHA | PSJ. VIRGEN DEL CARMEN MZ.D1 LT.11 CERRO CAMOTE | LURIGANCHO | 974 | 27/06/2022 |
100 | 2547-7A | - | RONCO | C-2/B-8 | 04/23/2019 | 002805 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 984 | S/ 11,808.00 | S/ 12,228.00 | CASTRO MONTEJO ROMELE FRAN | PSJ. OBRERO MZ.B LT.3 URB.SANTA ROSA DE VITARTE | ATE | 726 | 30/05/2022 |
101 | 9181-1B | - | SUMO | B-8/C-2/B-17 | 04/25/2019 | 002829 | S/ 210.00 - S/ 210.00 - S/ 210.00 | S/ 630.00 | 982 | S/ 11,784.00 | S/ 12,414.00 | VALENCIA TORRES CARLOS ENRIQUE | VIRGEN DEL CARMEN MZ.S LT.20 | ATE | 727 | 03/06/2022 |
102 | 2809-LA | 162FMJH2149198 | TTGM-123 | C-2 | 05/06/2019 | 002949 | S/ 210.00 | S/ 210.00 | 971 | S/ 11,652.00 | S/ 11,862.00 | ALEJANDRO GIRON EDSON FRANCISCO | ASOC. CENTRO POBLADO SECTOR SANTA CLARA - LA RONCADORA MZ. O LT. 09 | ATE | 730 | 02/06/2022 |
103 | 2421-9B | 162FMJ89707071 | PREMIER | C-2/ B-8/ B-23 | 05/10/2019 | 002571 | S/ 210.00 - S/ 210.00 - S/ 210.00 | S/ 630.00 | 967 | S/ 11,604.00 | S/ 12,234.00 | RODRIGUEZ PILLACA SEVERINA BRIGIDA | AV. PROL.LAS PRADERAS MZ B LT 11 ASOC. SAN JOSE | EL AGUSTINO | 987 | 04/07/2022 |
104 | 0087-8B | - | LIFAN | C-2/B-8 | 05/13/2019 | 002582 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 964 | S/ 11,568.00 | S/ 11,988.00 | CAIRO HILARIO OLGA LUZ | ASENT.H. ALTAMIRA DE HUAYCAN MZ. D LT. 10 | ATE | 731 | 03/06/2022 |
105 | 7872-7D | - | SUMO | B-8 | 05/15/2019 | 003071 | S/ 210.00 | S/ 210.00 | 962 | S/ 11,544.00 | S/ 11,754.00 | CALLA CUNO KATHERINE ALEXANDRA | SECT F MZ R LT 4 LOS ANGELES VITARTE | ATE | 732 | 30/05/2022 |
106 | 8723-4D | - | - | C-2/B-8/B-7 | 05/15/2019 | 003083 | S/ 210.00 - S/ 210.00 - S/ 210.00 | S/ 630.00 | 962 | S/ 11,544.00 | S/ 12,174.00 | AREVALO MEZA FIORELLA CONSUELO | COOP. DE VIV. LOS JARDINES MZ.B LT.12B | ATE | 733 | 01/06/2022 |
107 | 4622-9C | - | - | B-8 | 05/15/2019 | 003092 | S/ 210.00 | S/ 210.00 | 962 | S/ 11,544.00 | S/ 11,754.00 | VILCA SUMARI JESUS ALBERTO | CALLE LAS PRADERAS ASOC. FUERZAS POLICIALES MZ. D LT. 25 | ATE | 734 | 30/05/2022 |
108 | C2-0975 | - | - | C-2/B-8 | 05/21/2019 | 002550 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 956 | S/ 11,472.00 | S/ 11,892.00 | HERRERA SOTO CYNTHIA VANESSA | ASENT.H. TUPAC AMARU MZ. Q1 LT. 1 | ATE | 735 | 03/06/2022 |
109 | A2-9814 | - | - | C-2/B-8/B-23/B-6 | 05/21/2019 | 003424 | S/ 210.00 - S/ 210.00 - S/ 210.00 - S/ 210.00 | S/ 840.00 | 956 | S/ 11,472.00 | S/ 12,312.00 | HERNANDEZ SAAVEDRA JOSE ERNESTO | MIGUEL GRAU MZ.K LT.11 | CHACLACAYO | 1075 | 14/07/2022 |
110 | A7-9290 | - | MAX CDI | C-2/B-8 | 05/27/2019 | 003149 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 950 | S/ 11,400.00 | S/ 11,820.00 | ACEVEDO URPE MARIA MERCEDES | MEXICO 2229 DPTO. C | LA VICTORIA | 1024 | 06/07/2022 |
111 | 3446-4F | - | RTM | C-2/B-8/B-47 | 05/30/2019 | 003374 | S/ 210.00 - S/ 210.00 - S/ 126.00 | S/ 546.00 | 947 | S/ 11,364.00 | S/ 11,910.00 | ROSALES SILVANO ETELVINA | MZ.E LT.05 AGRUP.VEC.13 DE JULIO | SAN JUAN DE LURIGANCHO | 989 | 11/07/2022 |
112 | 5951-9C | - | - | C-2 | 05/31/2019 | 003376 | S/ 210.00 | S/ 210.00 | 946 | S/ 11,352.00 | S/ 11,562.00 | TORRES PEREZ ILARIO | ATE | 736 | 08/06/2022 | |
113 | 2017-3A | - | RTM | C-2/B-8/B-47/B-14 | 05/31/2019 | 003378 | S/ 210.00 - S/ 210.00 - S/ 126.00 - S/ 210.00 | S/ 756.00 | 946 | S/ 11,352.00 | S/ 12,108.00 | LOS LIRIOS 491 VALDIVIEZO MZ. T1 LT. 4 | ATE | 1077 | 12/07/2022 | |
114 | 1702-4D | - | RTM | B-17/B-8/C-2 | 05/31/2019 | 003380 | S/ 210.00 - S/ 210.00 - S/ 210.00 | S/ 630.00 | 946 | S/ 11,352.00 | S/ 11,982.00 | BECERRA ROZAS PRINCIPE ISRAEL DAVID | AV. 7 DE OCTUBRE 203 ASENT.H. 7 DE OCTUBRE | EL AGUSTINO | 1240 | 05/08/2022 |
115 | C3-1743 | - | LIFAN | C-2/B-8 | 06/07/2019 | 003453 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 939 | S/ 11,268.00 | S/ 11,688.00 | CRUZ JIMENEZ BRAYAN MANUEL | SAN CRISTOBAL 1935 INT. 104 | LA VICTORIA | 1023 | 06/07/2022 |
116 | B1-9971 | - | RONCO | C-2/B-8/B-4 | 06/13/2019 | 003539 | S/ 210.00 - S/ 210.00 - S/ 210.00 | S/ 630.00 | 933 | S/ 11,196.00 | S/ 11,826.00 | CHANCAVILCA SAPAICO JHONATAN ARNOLD | ASOC. LAS AMERICAS MZ. P LT. 19 | ATE | 764 | 08/06/2022 |
117 | B7-2304 | - | KAMAX | C-2/B-8 | 06/17/2019 | 003592 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 929 | S/ 11,148.00 | S/ 11,568.00 | PUJAY OLIMBO SILVERIO TEOFANES | CALLE 7 MZ C LT 9B ASOC 23 DE SETIEMBRE | SANTA ANITA | 940 | 22/06/2022 |
118 | C6-7536 | - | LIFAN | B-8/C-2 | 06/17/2019 | 003616 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 929 | S/ 11,148.00 | S/ 11,568.00 | SOLANO CASTRO INOCENTE | JR.LAS CIDRAS 519 URB.LAS FLORES | SAN JUAN DE LURIGANCHO | 992 | 05/07/2022 |
119 | A4-8918 | - | ZONG SHEN | C-2/B-8/B-47 | 06/19/2019 | 003851 | S/ 210.00 - S/ 210.00 - S/ 126.00 | S/ 546.00 | 927 | S/ 11,124.00 | S/ 11,670.00 | JALIXTO MAMANI ELIAS | ASOC. AMIGOS DE LA PAZ MZ. L LT. 22 | ATE | 856 | 16/06/2022 |
120 | B8-8065 | - | - | C-2/B-8/B-4 | 06/21/2019 | 003865 | S/ 210.00 - S/ 210.00 - S/ 210.00 | S/ 630.00 | 925 | S/ 11,100.00 | S/ 11,730.00 | HUAMAN GONZALES MODESTO SAMUEL | ASOC. DE PROP. FLOR DE LAS MAGNOLIAS MZ. M LT. 12 | LURIGANCHO | 973 | 27/06/2022 |
121 | 4097-5D | - | RTM | B-8/C-2 | 06/21/2019 | 003902 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 925 | S/ 11,100.00 | S/ 11,520.00 | ORTEGA ESCALANTE VLADIMIR LENIN | MZ.H LT.1 PARQUE IND.EL ASESOR | ATE | 844 | 14/06/2022 |
122 | B8-9741 | - | - | C-2/B-8 | 06/25/2019 | 004063 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 921 | S/ 11,052.00 | S/ 11,472.00 | HUARINGA AGUIRRE WILSON OMAR | ASOC. VIRGEN DEL CARMEN MZ. B LT. 3 | ATE | 795 | 09/06/2022 |
123 | 8600-4A | - | SUMO | C-2/B-8 | 07/02/2019 | 004107 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 914 | S/ 10,968.00 | S/ 11,388.00 | CALDERON AGUILAR HELEM NOEMI | AV.NICOLAS AYLLON 628 DPTO.3 | ATE | 863 | 15/06/2022 |
123 | 8600-4A | - | SUMO | C-2/B-8 | 07/02/2019 | 004107 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 914 | S/ 10,968.00 | S/ 11,388.00 | RIVERA LAOS JUAN JESUS | MZ.R LT.23 ASENT.H.JAVIER HERAUD | ATE | 1046 | 07/07/2022 |
124 | C4-6000 | - | CDI | C-2/B-8 | 07/03/2019 | 4437 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 913 | S/ 10,956.00 | S/ 11,376.00 | CHAMBI CARRION UBALDO | ATE | 753 | 07/06/2022 | |
125 | 8294-2A | - | BAJAJ | C-2/B-8 | 07/05/2019 | 4353 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 911 | S/ 10,932.00 | S/ 11,352.00 | CABEZAS TELLO HAYDA ESPERANZA | MZ. J LT. 27A COOP. DE VIV. RAMIRO PRIALE | ATE | 759 | 03/06/2022 |
126 | 0311-4D | - | LIFAN | C-2/B-8/B-29 | 07/05/2019 | 4375 | S/ 210.00 - S/ 210.00 - S/ 168.00 | S/ 588.00 | 911 | S/ 10,932.00 | S/ 11,520.00 | RAMOS MARCOS GAUDENCIO | AV. LAS ALONDRAS ASOC. EL ROSAL DE SANTA ANITA ETAPA 1 MZ. A5 LT. 33 | ATE | 896 | 16/06/2022 |
127 | 0408-8C | - | SUMO | C-2 | 07/09/2019 | 4458 | S/ 210.00 | S/ 210.00 | 907 | S/ 10,884.00 | S/ 11,094.00 | MZ.E LT.13 ASOC.DE PROPIETARIOS NVA.PRIMAVERA STA.CLARA | ATE | 752 | 08/06/2022 | |
128 | 1445-BA | - | LIFAN | B-8/C-2 | 07/09/2019 | 4395 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 907 | S/ 10,884.00 | S/ 11,304.00 | BASURCO ESPINOZA JOSE LUIS | CALLE MELCHORITA MZ D LT 28A ASOC. VIV. MELCHORITA DE ATE | ATE | 849 | 14/06/2022 |
129 | 9826-7C | - | LIFAN | C-2/B-8 | 07/09/2019 | 4477 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 907 | S/ 10,884.00 | S/ 11,304.00 | OSCCO BAUTISTA ORLANDO | ASOC. DE VIV.15 DE MAYO. NIEVERIA. MZ. A LT. 9A | LURIGANCHO | 972 | 24/06/2022 |
130 | B3-8199 | - | KAMAX | C-2/B-8/B-29 | 07/11/2019 | 4651 | S/ 210.00 - S/ 210.00 - S/ 168.00 | S/ 588.00 | 905 | S/ 10,860.00 | S/ 11,448.00 | CALLE LAS PALMERAS MZ.F LT.12 HUACHIPA | LURIGANCHO | 971 | 30/06/2022 | |
131 | MG-96459 | 61154514 | SUMO | C-2/B-8 | 07/11/2019 | 4661 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 905 | S/ 10,860.00 | S/ 11,280.00 | CHAVEZ SOTO ROBERTA | CENTAURO 168 SOL DE VITARTE | ATE | 801 | 10/06/2022 |
132 | NI-7258 | - | - | B-8 | 07/16/2019 | 4686 | S/ 210.00 | S/ 210.00 | 900 | S/ 10,800.00 | S/ 11,010.00 | FLORES VELARDE VICTOR | CALLE LA MINKA ASOC. FORTALEZA DE VITARTE MZ. E LT. 36 | ATE | 796 | 09/06/2022 |
133 | 8661-1D | - | LIFAN | C-2/B-8 | 07/16/2019 | 4694 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 900 | S/ 10,800.00 | S/ 11,220.00 | DE LA CRUZ CACERES JORGE ERNESTO | CALLE FLOR DE JARA ASOC. VILLA SANTA ANITA MZ. J LT. 6 | SANTA ANITA | 941 | 22/06/2022 |
134 | 2105-1F | - | PREMIER | C-2/B-8/B-47 | 07/17/2019 | 4736 | S/ 210.00 - S/ 210.00 - S/ 126.00 | S/ 546.00 | 899 | S/ 10,788.00 | S/ 11,334.00 | MAMANI TINTAYA TANIA LOREM | ASENT.H. 29 DE ENERO MZ. B LT. 24 | SANTA ANITA | 942 | 23/06/2022 |
135 | 9532-9D | - | SUMO | B-8/C-2 | 07/18/2019 | 4775 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 898 | S/ 10,776.00 | S/ 11,196.00 | RIVERA GALGO GABRIELA ROSSANA | APV. FORTALEZA DE VITARTE MZ. G LT. 29 | ATE | 797 | 09/06/2022 |
136 | 2376-EA | - | HONDA | B-8/C-2 | 07/18/2019 | 4776 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 898 | S/ 10,776.00 | S/ 11,196.00 | REMENTERIA AYRA PERCY SANDRO | COMUNIDAD CAMPESINA SANTA ROSA DE MANCHAY MZ. R3 LT. 04 | PACHACAMAC | 1113 | 15/07/2022 |
137 | 5662-7B | - | SUMO | B-8/C-2 | 07/20/2019 | 5175 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 896 | S/ 10,752.00 | S/ 11,172.00 | CHAVEZ VALERIO NANCY JHANET | ASOC. PROG. VIV. CORAZON DE JESUS MZ. E LT. 2 | LURIGANCHO | 970 | 27/06/2022 |
138 | 9773-1A | - | LIFAN | B-8/C-2 | 07/20/2019 | 5177 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 896 | S/ 10,752.00 | S/ 11,172.00 | CHANAME ADRIANO DIANA ANGELICA | MZ S1 LT 3 AH TUPAC AMARU | ATE | 822 | 11/06/2022 |
139 | 4343-1A | - | RTM | B-8/C-2 | 07/20/2019 | 5182 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 896 | S/ 10,752.00 | S/ 11,172.00 | AGUILAR VILLAVERDE ARNALDO LUIS | URB.SAN CARLOS MZ.O LT.20 | SANTA ANITA | 913 | 20/06/2022 |
140 | 1828-2C | - | LIFAN | B-8/C-2 | 07/22/2019 | 5203 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 894 | S/ 10,728.00 | S/ 11,148.00 | HILARIO HUATARONGO FREDY | CALLE MILAN MZ.E2 LT.7 A.H EL AMAUTA ZONA B | ATE | 763 | 08/06/2022 |
141 | NQ-9138 | CG125E2826213 | HONDA | C-2/B-8/B-23 | 07/22/2019 | 5210 | S/ 210.00 - S/ 210.00 - S/ 210.00 | S/ 630.00 | 894 | S/ 10,728.00 | S/ 11,358.00 | QUISPE ARIZACA NERI LUCIA | CALLE LOS ALCANFORES 384 URB.LOS LAURELES | ATE | 848 | 14/06/2022 |
142 | 1017-9D | - | WANXIN | B-4/B-8/C-2 | 07/24/2019 | 5242 | S/ 210.00 - S/ 210.00 - S/ 210.00 | S/ 630.00 | 892 | S/ 10,704.00 | S/ 11,334.00 | VEGA GUEVARA JHON DRIGART | AV. URUBAMBA 485 COOP. 27 DE ABRIL MZ. 1 LT. 32 | ATE | 894 | 15/06/2022 |
143 | B3-8446 | - | - | B-8/C-2 | 07/24/2019 | 5246 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 892 | S/ 10,704.00 | S/ 11,124.00 | CONDOR APAZA JESUS MARTIN | ASOC.SAN PEDRO MZ.C LT.10 | ATE | 859 | 14/06/2022 |
143 | B3-8446 | - | - | B-8/C-2 | 07/24/2019 | 5246 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 892 | S/ 10,704.00 | S/ 11,124.00 | VARGAS MENDOZA DE CONDOR ENCARNACION | ASOC. SAN PEDRO MZ.C LT.10 | ATE | 858 | 14/06/2022 |
144 | 8166-7C | - | LIFAN | B-8/C-2 | 07/24/2019 | 5250 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 892 | S/ 10,704.00 | S/ 11,124.00 | NALVERTE ROJAS LUIS | PSJE.CLAUDIO REBAGLIATI MZ.L LT.9 ASENT.H. MANUEL MEDINA PAREDES | SANTIAGO DE SURCO | 1071 | 12/07/2022 |
145 | 3137-3B | - | RONCO | C-2/B-8/B-4 | 07/24/2019 | 5252 | S/ 210.00 - S/ 210.00 - S/ 210.00 | S/ 630.00 | 892 | S/ 10,704.00 | S/ 11,334.00 | TOSCANO SANTOS JOSE ANTONIO | URB. LAS PRADERAS DE SANTA ANITA 2 ETAPA MZ.H-I LT.56 | SANTA ANITA | 943 | 23/06/2022 |
146 | 6390-5B | 162FMJE1014321 | LIFAN | C-2/B-8 | 07/24/2019 | 5254 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 892 | S/ 10,704.00 | S/ 11,124.00 | ROJAS VILLALON JOSE LUIS | CALLE 8 MZ S LT 25 COOP PACHACUTEC | SANTA ANITA | 910 | 20/06/2022 |
147 | B9-1874 | - | SUMO | B-8 | 07/26/2019 | 5292 | S/ 210.00 | S/ 210.00 | 890 | S/ 10,680.00 | S/ 10,890.00 | ARELLANO JIMENEZ ELIZABETH CARMEN | MZ.G LT.33 ASOC.EL OLIVAR | ATE | 758 | 07/06/2022 |
147 | B9-1874 | - | SUMO | B-8 | 07/26/2019 | 5292 | S/ 210.00 | S/ 210.00 | 890 | S/ 10,680.00 | S/ 10,890.00 | GOMEZ EGOAVIL SALVADOR FIDEL | ATE | 751 | 07/06/2022 | |
148 | C7-4981 | - | WANXIN | C-2/B-8 | 07/26/2019 | 5293 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 890 | S/ 10,680.00 | S/ 11,100.00 | PARRA HINOSTROZA DORIS | AV. CIRCUNVALACION URB LA CAPITANA MZ. K LT. 07B | LURIGANCHO | 969 | 30/06/2022 |
149 | 9222-2B | - | RTM | B-8 | 07/27/2019 | 5303 | S/ 210.00 | S/ 210.00 | 889 | S/ 10,668.00 | S/ 10,878.00 | GARCIA TANGOA WALTER DIEGO | ASOC. VIV.RESID.ANGAMOS MZ. A LT. 10-B | ATE | 847 | 14/06/2022 |
150 | 0722-3D | - | SUMO | C-2/B-8 | 08/02/2019 | 5400 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 883 | S/ 10,596.00 | S/ 11,016.00 | CARRION CANICELA RICHARD HELI | ASOC. FORTALEZA DE VITARTE CALLE LOS INCAS MZ.B LT.39 | ATE | 798 | 09/06/2022 |
151 | 9511-2C | - | LIFAN | C-2/B-8 | 08/02/2019 | 5401 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 883 | S/ 10,596.00 | S/ 11,016.00 | ROQUE HUARACA HAYDEE VIVIANA | CA EL TRABAJO MZ I LT 26 ASOC EL OLIVAR DE VITARTE | ATE | 757 | 20/06/2022 |
152 | 0774-6C | - | - | B-8/C-2 | 08/06/2019 | 5453 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 879 | S/ 10,548.00 | S/ 10,968.00 | GARCIA QUISPE LEODAN JESUS | SANTA ANITA | 928 | 22/06/2022 | |
153 | 2585-FA | - | LIFAN | B-8/B-4 | 08/12/2019 | 5611 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 873 | S/ 10,476.00 | S/ 10,896.00 | ASCENCIO GARATE IVAN | AV. MICHAEL FARADAY URB. GRUMETE MEDINA MZ. C2 LT. 10 | ATE | 868 | 15/06/2022 |
154 | 2657-0D | - | SUMO | B-22/C-2/B-47 | 08/15/2019 | 5684 | S/ 210.00 - S/ 210.00 - S/ 126.00 | S/ 546.00 | 870 | S/ 10,440.00 | S/ 10,986.00 | ASENT.H. AMAUTA ZONA A MZ. G1 LT. 7 | ATE | 762 | 07/06/2022 | |
155 | 5055-9D | - | - | C-2 | 08/20/2019 | 5587 | S/ 210.00 | S/ 210.00 | 865 | S/ 10,380.00 | S/ 10,590.00 | PACHECO AUQUI ORLANDO | CALLE 59 ASOC. PORTALES DE SANTA ANITA MZ. A-8 LT. 9 | SANTA ANITA | 944 | 23/06/2022 |
156 | 3559-3B | - | - | B-8 | 08/21/2019 | 5823 | S/ 210.00 | S/ 210.00 | 864 | S/ 10,368.00 | S/ 10,578.00 | ASENT.H. LOS LIBERTADORES MZ. A LT. 10 | ATE | 864 | 15/06/2022 | |
157 | 6886-JA | - | - | C-2/B-8 | 08/21/2019 | 5824 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 864 | S/ 10,368.00 | S/ 10,788.00 | MEZA CORDOVA GIANINNA MARCELA | CALLE LOS LLANOS MZ. C LT. 7 APV. LAS CASCADAS DE JAVIER PRADO | ATE | 800 | 10/06/2022 |
158 | 4561-6C | - | LIFAN | C-2/B-8/B-18 | 08/21/2019 | 5832 | S/ 210.00 - S/ 210.00 - S/ 2,100.00 | S/ 2,520.00 | 864 | S/ 10,368.00 | S/ 12,888.00 | CA4 MZ U LT 2 AH. JAVIER HERAUD | ATE | 756 | 03/06/2022 | |
159 | 9350-7B | - | LIFAN | C-2 | 08/23/2019 | 5882 | S/ 210.00 | S/ 210.00 | 862 | S/ 10,344.00 | S/ 10,554.00 | CORONEL ARIZAPANA JENNY JANETH | JR PISAGUA 965 INT A | LA VICTORIA | 1022 | 06/07/2022 |
160 | 7742-4D | - | STYLO | C-2/B-22 | 08/23/2019 | 5902 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 862 | S/ 10,344.00 | S/ 10,764.00 | CCONISLLA JANAMPA ERIKA BACILIA | PSJ LUYA 180 | EL AGUSTINO | 985 | 04/07/2022 |
160 | 7742-4D | - | STYLO | C-2/B-22 | 08/23/2019 | 5902 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 862 | S/ 10,344.00 | S/ 10,764.00 | CONDOR ROSALES LUIS ALEX | SANTA ANITA | 927 | 22/06/2022 | |
161 | 0629-3F | - | LIFAN | B-3/B-8/B-18/C-2 | 08/23/2019 | 5905 | S/ 210.00 - S/ 210.00 - S/ 2,100.00 - S/ 210.00 | S/ 2,730.00 | 862 | S/ 10,344.00 | S/ 13,074.00 | GALVAN ZACATA MARIA INES | PSJ.LOS FAROS 154 URB.SAN JACINTO | SAN LUIS | 1030 | 06/07/2022 |
162 | 7070-0A | - | - | C-2/B-8 | 08/24/2019 | 5941 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 861 | S/ 10,332.00 | S/ 10,752.00 | RODRIGUEZ DAVILA JORGE LUIS | ASENT.H.NOCHETO MZ.F1 LT.14 | EL AGUSTINO | 1043 | 11/07/2022 |
163 | 3814-5A | - | HONDA | B-8/B-22/B-9 | 08/24/2019 | 5944 | S/ 210.00 - S/ 210.00 - S/ 210.00 | S/ 630.00 | 861 | S/ 10,332.00 | S/ 10,962.00 | CASTRO CHAVEZ CEPERIANO | ASOC. VIV.EL OLIVAR DEL PORTILLO. MZ. D LT. 15 | LURIGANCHO | 968 | 30/06/2022 |
164 | 3621-SA | - | SUMO | B-8 | 08/27/2019 | 6146 | S/ 210.00 | S/ 210.00 | 858 | S/ 10,296.00 | S/ 10,506.00 | MZ B LT 30 PISO 1 URB. LAS BRISAS DE ATE | ATE | 775 | 19/06/2022 | |
165 | 5583-7D | - | HONDA | C-2/B-8 | 08/27/2019 | 6160 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 858 | S/ 10,296.00 | S/ 10,716.00 | PEREZ RODRIGUEZ IRWIN JACK | AV. 16 DE MAYO ASOC. DE VIV.LOS PORTALES DEL SOL MZ. H-2 LT. 11 | LURIGANCHO | 967 | 27/06/2022 |
166 | 5319-7B | - | RTM | C-2/B-8 | 08/27/2019 | 6162 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 858 | S/ 10,296.00 | S/ 10,716.00 | LEON CABEZAS PRIMITIVO MILAGRO | AV. LA FORTALEZA MZ.U LT.1 ASOC. FORTALEZA DE VITARTE | ATE | 799 | 09/06/2022 |
167 | NP-14600 | WH156FMI208F72774 | RTM | B-8/C-2/B-29 | 08/31/2019 | 6222 | S/ 210.00 - S/ 210.00 - S/ 168.00 | S/ 588.00 | 854 | S/ 10,248.00 | S/ 10,836.00 | COLONIO PASTRANA DE LAZO NELLY | ASOC. URB. CHAVEZ DE CIENEGUILLA MZ. R1 LT. 7B | CIENEGUILLA | 1106 | 15/07/2022 |
167 | NP-14600 | WH156FMI208F72774 | RTM | B-8/C-2/B-29 | 08/31/2019 | 6222 | S/ 210.00 - S/ 210.00 - S/ 168.00 | S/ 588.00 | 854 | S/ 10,248.00 | S/ 10,836.00 | LAZO ROJAS WILDER MAURO | MZ R1 LT 7 ASOC.PROP. URB. CHAVEZ DE CIENEGUILLA | CIENEGUILLA | 1105 | 15/07/2022 |
168 | W3-5163 | - | TRADING K | B-8/C-2/B-3 | 08/31/2019 | 6246 | S/ 210.00 - S/ 210.00 - S/ 210.00 | S/ 630.00 | 854 | S/ 10,248.00 | S/ 10,878.00 | LIMAYLLA ALANYA VILMA GLORIA | CALLE 9 DE SETIEMBRE ASOC. LOS GIRASOLES MZ. A LT. 07 | ATE | 846 | 14/06/2022 |
169 | 9654-2C | - | SUMO | B-8/B-30 | 09/03/2019 | 6382 | S/ 210.00 - S/ 168.00 | S/ 378.00 | 851 | S/ 10,212.00 | S/ 10,590.00 | CASTELLANO RUIZ LUIS ALFONSO | AV.26 DE MAYO MZ.H LT.9 URB.ALAMEDA DE ATE | ATE | 845 | 14/06/2022 |
170 | 3142-6A | - | BAJAJ | C-2 | 09/04/2019 | 6424 | S/ 210.00 | S/ 210.00 | 850 | S/ 10,200.00 | S/ 10,410.00 | RAMOS CHERO JIMMY JUAN CARLOS | MZ.G LT.3 PJ AMPL JOSE C MARIATEGUI VI ET TIWINZA | VILLA MARIA DEL TRIUNFO | 1221 | 26/07/2022 |
171 | 9245-6C | - | HONDA | C-2/B-8 | 09/06/2019 | 6441 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 848 | S/ 10,176.00 | S/ 10,596.00 | DIAZ DE PEINADO NELLY | URB.TILDA MZ.O LT.8 | ATE | 776 | 19/06/2022 |
171 | 9245-6C | - | HONDA | C-2/B-8 | 09/06/2019 | 6441 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 848 | S/ 10,176.00 | S/ 10,596.00 | PEINADO PUENTE ROLANDO JESUS | CALLE 7 URB.TILDA MZ.O LT.8 | ATE | 777 | 19/06/2022 |
172 | 5800-8C | - | LIFAN | B-8 | 09/10/2019 | 6533 | S/ 210.00 | S/ 210.00 | 844 | S/ 10,128.00 | S/ 10,338.00 | HILARIO ESPINOZA LINDER ALEX | MZ B-4 LT 10-A COOP.SANTA AURELIA | SANTA ANITA | 929 | 21/06/2022 |
173 | 2566-1F | CG200 | - | C-2/B-8 | 09/12/2019 | 6571 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 842 | S/ 10,104.00 | S/ 10,524.00 | QUISPE PAPA DIMAS YONY | PSJ. ALTO PERU ASENT.H. 7 DE OCTUBRE MZ. G LT. 03 | EL AGUSTINO | 1241 | 05/08/2022 |
174 | 9346-0B | - | - | C-2/B-8 | 09/19/2019 | 6918 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 835 | S/ 10,020.00 | S/ 10,440.00 | NESTARES MAYHUASCA FRANKLIN CRISS | CALLE CALLAO MZ.A LT.3-A ASOC.SANTA CRUZ DE NUEVO VITARTE | ATE | 819 | 10/06/2022 |
175 | 9607-4D | - | SUMO | C-2/B-8 | 09/19/2019 | 6932 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 835 | S/ 10,020.00 | S/ 10,440.00 | JARA RIVERA LUIS HARLEN | SECTOR F LOS ANGELES VITARTE MZ. K LT. 3 | ATE | 773 | 19/06/2022 |
175 | 9607-4D | - | SUMO | C-2/B-8 | 09/19/2019 | 6932 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 835 | S/ 10,020.00 | S/ 10,440.00 | ROMAN PRADO JULISSA BRIGHITT | SEC.F MZ.K LT.3 LOS ANGELES | ATE | 774 | 19/06/2022 |
176 | 7596-9B | - | RTM | C-2/B-8 | 09/20/2019 | 6974 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 834 | S/ 10,008.00 | S/ 10,428.00 | SILVA DIAZ HILDA | ALEXANDER FLEMING 275 MZ.A LT.14 | ATE | 865 | 15/06/2022 |
177 | 2893-7F | - | LIFAN | C-2/B-8 | 09/20/2019 | 6976 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 834 | S/ 10,008.00 | S/ 10,428.00 | DAMAS PEREZ EDITH JOVANA | AH EL AMAUTA ZONA B MZ. A LT. 25 | ATE | 761 | 08/06/2022 |
178 | 5466-5D | - | LIFAN | B-8 | 09/20/2019 | 6995 | S/ 210.00 | S/ 210.00 | 834 | S/ 10,008.00 | S/ 10,218.00 | AGUIRRE ALEJOS RUIZ COSME | CALLE S/N MZ C1 LT 12 7MO SEC | EL AGUSTINO | 983 | 30/06/2022 |
179 | N0-9974 | CG125E2875465 | CDI | C-2/B-8 | 09/21/2019 | 7014 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 833 | S/ 9,996.00 | S/ 10,416.00 | LLAMOCA HUAYHUA ADRIAN | CALLE LOS LIBERTADORES 253 COOP.UNIVERSAL 2DA.ETAPA | SANTA ANITA | 922 | 21/06/2022 |
179 | N0-9974 | CG125E2875465 | CDI | C-2/B-8 | 09/21/2019 | 7014 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 833 | S/ 9,996.00 | S/ 10,416.00 | ROJAS DE LLAMOCA FELIPA | MZ.F3 LT.15 COOP.UNIVERSAL 2DA ETAPA | SANTA ANITA | 923 | 21/06/2022 |
180 | 7299-7F | - | SUMO | C-2/B-8 | 09/21/2019 | 7026 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 833 | S/ 9,996.00 | S/ 10,416.00 | MACEDO SARMIENTO KEVIN AGUSTIN | MZ B LT 33 ZN 2 ASENT. HUMANO TUPAC AMARU | ATE | 821 | 11/06/2022 |
181 | NG-57224 | HJ162FMJ071071785 | CAIMAN | C-2/B-8 | 09/23/2019 | 7113 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 831 | S/ 9,972.00 | S/ 10,392.00 | GUILLEN SALLO JUAN CARLOS | MZ.L LT.9 ASOC.MARIA PARADO DE BELLIDO | ATE | 843 | 14/06/2022 |
182 | C4-8743 | 162FMJ0603207594 | RONCO | B-8/B-23/C-2 | 09/25/2019 | 7095 | S/ 210.00 - S/ 210.00 - S/ 210.00 | S/ 630.00 | 829 | S/ 9,948.00 | S/ 10,578.00 | BARAHONA SOLIS JESUS ALEXANDER | CALLE EL TRABAJO 189 COOP. LA UNIVERSAL MZ. U LT. 24 | SANTA ANITA | 921 | 21/06/2022 |
183 | 3124-3B | - | RTM | B-8 | 09/25/2019 | 7096 | S/ 210.00 | S/ 210.00 | 829 | S/ 9,948.00 | S/ 10,158.00 | ALBERCO ALCANTARA KARINA SOBEIDA | MZ M LT 14 COOP.VVDA. M. GRAU | SANTA ANITA | 945 | 23/06/2022 |
184 | 1987-0D | - | RTM | B-8 | 09/28/2019 | 7316 | S/ 210.00 | S/ 210.00 | 826 | S/ 9,912.00 | S/ 10,122.00 | BARBOZA VELASQUE DEISY | CALLE ERNESTO GUEVARA 327 COOP. LA UNIVERSAL ETAPA 2 MZ. C3 LT. 23 | SANTA ANITA | 920 | 21/06/2022 |
185 | 6064-7B | - | SUMO | C-2/B-8 | 09/30/2019 | 7353 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 824 | S/ 9,888.00 | S/ 10,308.00 | ROCA SUMA MARIBEL | URB.VILLA STA.ANITA MZ.I LT.6 | SANTA ANITA | 946 | 23/06/2022 |
186 | 2308-4D | - | RTM | C-2/B-8 | 10/03/2019 | 7447 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 821 | S/ 9,852.00 | S/ 10,272.00 | GARCIA ORELLANA HERNAN RODOLFO | ASOC.STA.TERESA LT.46 | ATE | 755 | 03/06/2022 |
187 | 4401-6A | - | CG150 | B-8/C-2 | 10/04/2019 | 7494 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 820 | S/ 9,840.00 | S/ 10,260.00 | SANCHEZ LOPEZ ALEXANDER | PSJ. TOMASA TITO CONDEMAYTA 138 LT.E-4 CH.DE OTERO | SAN JUAN DE LURIGANCHO | 993 | 05/07/2022 |
188 | 4866-9B | - | LIFAN | B-8/C-2 | 10/04/2019 | 7497 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 820 | S/ 9,840.00 | S/ 10,260.00 | PUJAY SANTA CRUZ GIORGIO WILLIAM | CALLE BUENOS AIRES 2064 DPTO.G | BELLAVISTA | 1239 | 01/08/2022 |
189 | 0457-7F | - | SUMO | C-2 | 10/09/2019 | 7609 | S/ 210.00 | S/ 210.00 | 815 | S/ 9,780.00 | S/ 9,990.00 | FLORES CARDENAS ANA BEATRIZ | JR. LA UNION COOP. 27 DE ABRIL MZ. L LT. 29 | ATE | 893 | 16/06/2022 |
189 | 0457-7F | - | SUMO | C-2 | 10/09/2019 | 7609 | S/ 210.00 | S/ 210.00 | 815 | S/ 9,780.00 | S/ 9,990.00 | TAPIA SANCHEZ MIGUEL ANGEL | JR. LA UNION COOP. 27 DE ABRIL MZ. L LT. 29 | ATE | 892 | 16/06/2022 |
190 | 3386-AA | - | - | C-2/B-8 | 10/10/2019 | 7639 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 814 | S/ 9,768.00 | S/ 10,188.00 | CALZADO VIDAL YERLI ANALI | MZ.A LT.16 COOP.TEMFE CHOSICA | LURIGANCHO | 966 | 30/06/2022 |
191 | 9313-8A | - | RTM | C-2/B-8 | 10/10/2019 | 8114 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 814 | S/ 9,768.00 | S/ 10,188.00 | CRUZ MAMANI MARCELO | SAPOTAL II MZ E1 LT 15 | SANTA ANITA | 932 | 22/06/2022 |
191 | 9313-8A | - | RTM | C-2/B-8 | 10/10/2019 | 8114 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 814 | S/ 9,768.00 | S/ 10,188.00 | VILCA RAMOS ENGRACIA PASTORA | CALLE 34 COOP. SANTA AURELIA MZ. C4 LT. 2 | SANTA ANITA | 931 | 21/06/2022 |
192 | 3882-RM | - | HONDA | C-2 | 10/15/2019 | 7711 | S/ 210.00 | S/ 210.00 | 809 | S/ 9,708.00 | S/ 9,918.00 | COLORADO RANGEL MIGUEL ALBERTO | AV. CULTURA MZ.B LT.11 URB. SANTA ELVIRA | SANTA ANITA | 1294 | 09/08/2022 |
193 | C1-3726 | - | KAYMAN | B-23/C-2/B-8 | 10/15/2019 | 7712 | S/ 210.00 - S/ 210.00 - S/ 210.00 | S/ 630.00 | 809 | S/ 9,708.00 | S/ 10,338.00 | ARROYO SEIJAS OBDULIO MITSHU | PSJ. FCO. BOLOGNESI MZ.B LT.5 MARIATEGUI | VILLA MARIA DEL TRIUNFO | 1222 | 26/07/2022 |
194 | A8-8636 | - | RTM | C-2 | 10/15/2019 | 7715 | S/ 210.00 | S/ 210.00 | 809 | S/ 9,708.00 | S/ 9,918.00 | HORNA CHAVEZ ARTEMIO AMANCIO | REPUBLICA DE VENEZUELA 381 | PUENTE PIEDRA | 1119 | 25/07/2022 |
195 | 3324-4C | - | LIFAN | C-2/B-8 | 10/17/2019 | 7783 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 807 | S/ 9,684.00 | S/ 10,104.00 | CHUQUIZUTA VALLEJOS EDINSON LAZARO | CALLE CESAR VALLEJO 255 COOP. LA UNIVERSAL ETAPA 1RA | SANTA ANITA | 919 | 21/06/2022 |
196 | B2-7960 | - | SUMO | C-2/B-8/B-29 | 10/17/2019 | 7792 | S/ 210.00 - S/ 210.00 - S/ 168.00 | S/ 588.00 | 807 | S/ 9,684.00 | S/ 10,272.00 | MELGAR HILARIO TEODORO | URB SANTA ELVIRA MZ. C LT. 6 | ATE | 1047 | 07/07/2022 |
197 | 4186-3D | - | CDI | C-2/B-8 | 10/17/2019 | 7793 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 807 | S/ 9,684.00 | S/ 10,104.00 | CANCHO FLORES GUISELA EVELING | ASOC.GARDENIAS MZ.A-12 LT.12 | ATE | 827 | 11/06/2022 |
198 | 5112-DA | - | LIFAN | C-2/B-8 | 10/18/2019 | 7804 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 806 | S/ 9,672.00 | S/ 10,092.00 | MENDOZA RIVERA LEONCIO WILLIAMS | EL SANTUARIO MZ. C LT. 8 | PACHACAMAC | 1110 | 15/07/2022 |
199 | 2116-1C | - | LIFAN | C-2 | 10/19/2019 | 7866 | S/ 210.00 | S/ 210.00 | 805 | S/ 9,660.00 | S/ 9,870.00 | HUILLCAHUARI JANAMPA SILBINO | CALLE 5 ASENT.H. TUPAC AMARU MZ. B LT. 22 | ATE | 820 | 11/06/2022 |
200 | C1-1103 | - | LIFAN | C-2/B-8/B-47 | 10/21/2019 | 7882 | S/ 210.00 - S/ 210.00 - S/ 126.00 | S/ 546.00 | 803 | S/ 9,636.00 | S/ 10,182.00 | ROSALES VENEGAS WARNER ROSVEN | SANTA ANITA | 926 | 22/06/2022 | |
201 | 0683-1C | - | LIFAN | C-2/B-8 | 10/22/2019 | 8356 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 802 | S/ 9,624.00 | S/ 10,044.00 | ATE ASENT.H. LA ESTRELLA AMPLIACION MZ. P LT. 4 | ATE | 866 | 15/06/2022 | |
202 | 1686-2A | - | YAN SUN | B-8/C-2 | 10/22/2019 | 8368 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 802 | S/ 9,624.00 | S/ 10,044.00 | LINGAN CORREA MILDER | MZ.B LT.9 ASOC.SOL DE PARAISO ATE | ATE | 823 | 11/06/2022 |
203 | C7-6322 | 162FMJ0503206685 | RONCO | B-8/B-23/C-2 | 10/23/2019 | 8415 | S/ 210.00 - S/ 210.00 - S/ 210.00 | S/ 630.00 | 801 | S/ 9,612.00 | S/ 10,242.00 | SOBRADO HUAMAN JONNY ANDY | SECT F MZ Q LT 13 LOS ANGELES | ATE | 802 | 17/06/2022 |
204 | 8127-2D | - | LIFAN | B-8/C-2/B-3 | 10/25/2019 | 8485 | S/ 210.00 - S/ 210.00 - S/ 210.00 | S/ 630.00 | 799 | S/ 9,588.00 | S/ 10,218.00 | GARCIA TOMEPASCA SEGUNDO SANTOS | CALLE 15 DE ABRIL MZ.C1 LT.17 | ATE | 899 | 16/06/2022 |
205 | A2-6680 | - | RTM | C-2/B-8 | 10/25/2019 | 8486 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 799 | S/ 9,588.00 | S/ 10,008.00 | AGUIRRE CACHAY ROXANA ALEJANDRINA | ASENT.H.VILLA CHILCAS MZ.D LT.8 | INDEPENDENCIA | 1089 | 13/07/2022 |
205 | A2-6680 | - | RTM | C-2/B-8 | 10/25/2019 | 8486 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 799 | S/ 9,588.00 | S/ 10,008.00 | SALAZAR CHUNQUE MIGUEL ANGEL | ASENT.H.28 DE JULIO MZ.A LT.1 | INDEPENDENCIA | 1090 | 13/07/2022 |
206 | 8564-4B | - | LIFAN | C-2/B-8 | 10/26/2019 | 8720 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 798 | S/ 9,576.00 | S/ 9,996.00 | HINOSTROZA CHURAMPI ERIK OSLER | CALLE 1 ASOC. MANHATAM MZ. C LT. 14 | ATE | 867 | 19/06/2022 |
207 | 4884-6B | - | SUMO | C-2/B-8/B-3/B-33 | 10/29/2019 | 8764 | S/ 210.00 - S/. 210.00 - S/ 210.00 - S/ 168.00 | S/ 798.00 | 795 | S/ 9,540.00 | S/ 10,338.00 | ORTEGA CAMPOS MERCEDES | AV.FERROCARRIL MZ.L1 LT.12 COOP. ANDAHUAYLAS 1RA ETAPA | SANTA ANITA | 1078 | 12/07/2022 |
207 | 4884-6B | - | SUMO | C-2/B-8/B-3/B-33 | 10/29/2019 | 8764 | S/ 210.00 - S/. 210.00 - S/ 210.00 - S/ 168.00 | S/ 798.00 | 795 | S/ 9,540.00 | S/ 10,338.00 | ORTEGA CAMPOS MERCEDES | CENTRAL 630 VITARTE | ATE | 1079 | 12/07/2022 |
208 | 1085-7F | - | SUMO | B-8/C-2 | 10/30/2019 | 8818 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 794 | S/ 9,528.00 | S/ 9,948.00 | PORTAL RODRIGUEZ JULIO CESAR | COMAS | 1124 | 19/07/2022 | |
209 | 1644-6D | - | LIFAN | C-2/B-8 | 10/31/2019 | 8855 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 793 | S/ 9,516.00 | S/ 9,936.00 | TICLAVILCA PAQUICO KELLY KATHERYN | PSJ. MARIA AUXILIADORA 322 A.H.SAN PEDRO DE ATE | EL AGUSTINO | 982 | 04/07/2022 |
210 | 0455-CA | - | SUMO | C-2 | 11/02/2019 | 8935 | S/ 210.00 | S/ 210.00 | 791 | S/ 9,492.00 | S/ 9,702.00 | ASOC. JARDINES DE ATE MZ. M LT. 4 | ATE | 803 | 10/06/2022 | |
211 | 4342-1A | - | RONCO | C-2/B-8 | 11/04/2019 | 8936 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 789 | S/ 9,468.00 | S/ 9,888.00 | BAHAMONDE CALDERON HUGO CESAR | MZ B LOTE 12 ASOC. VIV LOS HUERTOS DE SAN JOSE | LURIGANCHO | 965 | 27/06/2022 |
211 | 4342-1A | - | RONCO | C-2/B-8 | 11/04/2019 | 8936 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 789 | S/ 9,468.00 | S/ 9,888.00 | JANAMPA HUAMANI DE BAHAMONDE YOLANDA | ASOC. VIRGEN DEL CARMEN MZ. X LT. 18 | ATE | 804 | 10/06/2022 |
212 | MG-26664 | JC30E4250872 | HONDA | C-2/B-8/B-3 | 11/05/2019 | 8949 | S/ 210.00 - S/ 210.00 - S/ 210.00 | S/ 630.00 | 788 | S/ 9,456.00 | S/ 10,086.00 | ATOC QUISPE SAUL | ASENT.H.MICAELA BASTIDAS AV.15 DE ABRIL MZ.K LT.22 | ATE | 862 | 15/06/2022 |
213 | N0-6349 | - | - | B-23/C-2/B-8 | 11/05/2019 | 8956 | S/ 210.00 - S/ 210.00 - S/ 210.00 | S/ 630.00 | 788 | S/ 9,456.00 | S/ 10,086.00 | QUISPE MEDINA ABRAHAM | JR LUIS DE LA PUENTE U NRO 191 COOP UNIVERSAL | SANTA ANITA | 918 | 21/06/2022 |
214 | 3659-3D | - | SUMO | C-2 | 11/05/2019 | 8973 | S/ 210.00 | S/ 210.00 | 788 | S/ 9,456.00 | S/ 9,666.00 | BECERRA DELGADO MELANIO | CALLE HUAYOCCARI 180 COOP. 27 DE ABRIL | ATE | 1048 | 08/07/2022 |
215 | B8-6133 | - | SUMO | C-2/B-8 | 11/08/2019 | 9093 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 785 | S/ 9,420.00 | S/ 9,840.00 | CALLE LOS JAZMINES MZ.S LT.25 ASOC.PRO VIV.SOL DE STA.ANITA | SANTA ANITA | 947 | 23/06/2022 | |
216 | 0834-7C | - | LIFAN | C-2/B-8 | 11/13/2019 | 9191 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 780 | S/ 9,360.00 | S/ 9,780.00 | GUTIERREZ CONTRERAS NANCY ELIZABETH | COOP.ALFA Y OMEGA MZ.C LT.4 | ATE | 857 | 14/06/2022 |
217 | 2841-4B | - | RONCO | C-2/B-8/B-29/B-47 | 11/13/2019 | 9553 | S/ 210.00 - S/ 210.00 - S/ 168.00 -S/ 126.00 | S/ 714.00 | 780 | S/ 9,360.00 | S/ 10,074.00 | MENDOZA MEDINA RAUL ALBERTO | ASOC.LOS ANGELES MZ.D LT.19 | ATE | 805 | 10/06/2022 |
218 | 6767-7D | - | SUMO | C-2/B-8 | 11/15/2019 | 9596 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 778 | S/ 9,336.00 | S/ 9,756.00 | JIMENEZ CASTILLO JULIO CESAR | CALLE LAS PALMERAS MZ.H LT.54 ASOC.FELIX RAUCANA | ATE | 806 | 10/06/2022 |
219 | B1-8472 | - | SUMO | C-2/B-8 | 11/15/2019 | 9630 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 778 | S/ 9,336.00 | S/ 9,756.00 | HINOJOSA OLLERO FELIX ANTONIO | MZ. B LT. 11 ASOC. VIV. PRIMAVERA | ATE | 850 | 14/06/2022 |
220 | 3323-4C | - | LIFAN | C-2/B-8 | 11/18/2019 | 9665 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 775 | S/ 9,300.00 | S/ 9,720.00 | AA.HH ANCIETA ALTA II ETAPA MZ. E2 LT. 1 | EL AGUSTINO | 981 | 04/07/2022 | |
221 | A2-6919 | - | - | B-8/C-2 | 11/20/2019 | 9708 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 773 | S/ 9,276.00 | S/ 9,696.00 | GABRIEL VASQUEZ ALAN MAXIMO | MZ C LT 8 ASOC. VIV. EL PARAISO DE ATE | ATE | 824 | 11/06/2022 |
222 | B3-7406 | - | RONCO | C-2/B-8/B-3/B-17 | 11/20/2019 | 9722 | S/ 210.00 - S/ 210.00 - S/ 210.00 - S/ 210.00 | S/ 840.00 | 773 | S/ 9,276.00 | S/ 10,116.00 | BENDEZU NAVARRO YOSELIN JULIANA | CALLE LAS PALMERAS ASOC INDUSTRIAL LOS ARTESANOS MZ. F LT. 18 | ATE | 851 | 14/06/2022 |
223 | B8-5942 | - | RTM | C-2/B-29/B-8 | 11/21/2019 | 9733 | S/ 210.00 - S/ 168.00 - S/ 210.00 | S/ 588.00 | 772 | S/ 9,264.00 | S/ 9,852.00 | CRIALES HUAMAN ISIDRO | TUPAC AMARU 1 MZ G-32 ZONA TUPAC AMARU | ATE | 861 | 15/06/2022 |
223 | B8-5942 | - | RTM | C-2/B-29/B-8 | 11/21/2019 | 9733 | S/ 210.00 - S/ 168.00 - S/ 210.00 | S/ 588.00 | 772 | S/ 9,264.00 | S/ 9,852.00 | ESPINOZA ESPINOZA BENIGNA | MZ.G LT.32 ASENT.H.TUPAC AMARU | ATE | 1049 | 08/07/2022 |
224 | NI-21777 | 162FMJ8569610 | SUMO | C-2/B-8 | 11/22/2019 | 9793 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 771 | S/ 9,252.00 | S/ 9,672.00 | RISCO BENITEZ LUIS ALBERTO | COOP.27 DE ABRIL MZ.G2 LT.44 | ATE | 891 | 16/06/2022 |
225 | A1-6961 | - | LIFAN | C-2/B-8 | 11/25/2019 | 9242 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 768 | S/ 9,216.00 | S/ 9,636.00 | ESPINOZA CHIPANA SOFIA LUZ | JR.HUIRACOCHA 1389 INT.22 | JESUS MARIA | 1073 | 12/07/2022 |
226 | 3539-0B | - | WANXIN | C-2/B-8 | 11/25/2019 | 9251 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 768 | S/ 9,216.00 | S/ 9,636.00 | CUEVA CORDOVA BILLYBRAM | URB. 27 DE ABRIL ETAPA 2 MZ. E-2 LT. 49 | ATE | 895 | 15/06/2022 |
227 | 2256-5F | - | - | B-6 | 11/26/2019 | 9292 | S/ 210.00 | S/ 210.00 | 767 | S/ 9,204.00 | S/ 9,414.00 | ALCANTARA MELENDRES ELEAZAR ISAAC | CALLE LOS NARANJOS 175 HUAYCAN ZONA N | ATE | 860 | 15/06/2022 |
228 | C6-1546 | - | LIFAN | C-2/B-8 | 11/26/2019 | 9300 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 767 | S/ 9,204.00 | S/ 9,624.00 | OLIVERA CERNA WILMER | CALLE OLLANTAYTAMBO 250 MZ.B-2 LT.12 COOP.27 DE ABRIL | ATE | 890 | 16/06/2022 |
229 | 9214-9D | - | SUMAXU | C-2/B-8 | 11/28/2019 | 9865 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 765 | S/ 9,180.00 | S/ 9,600.00 | TAPIA SANCHEZ CESAR ALFONSO | VITARTE ASOC. SAN PEDRO MZ. E LT. 1 | ATE | 1050 | 11/07/2022 |
230 | 2868-5C | - | SUMO | C-2 | 11/28/2019 | 9883 | S/ 210.00 | S/ 210.00 | 765 | S/ 9,180.00 | S/ 9,390.00 | MEZA PANTALEON LENIN FRANCISCO | AH.PROY.INTEGRAL CHAVIN DE HUANTAR SCT.5 MZ.C LT.1 | SAN JUAN DE LURIGANCHO | 994 | 05/07/2022 |
231 | 0412-3C | - | LIFAN | C-2/B-8/B-47 | 11/29/2019 | 9892 | S/ 210.00 - S/ 210.00 - S/ 126.00 | S/ 546.00 | 764 | S/ 9,168.00 | S/ 9,714.00 | MEZA SEGURA ROBER JESUS | ATE URB. SANTA ELVIRA MZ. B LT. 16 | ATE | 807 | 10/06/2022 |
231 | 0412-3C | - | LIFAN | C-2/B-8/B-47 | 11/29/2019 | 9892 | S/ 210.00 - S/ 210.00 - S/ 126.00 | S/ 546.00 | 764 | S/ 9,168.00 | S/ 9,714.00 | VALERIO VEGA HILDA LEONOR | URB. SANTA ELVIRA MZ. B LT. 16 | ATE | 808 | 10/06/2022 |
232 | NG-74891 | HJ157FMI090566648 | SUMO | C-2/B-8 | 11/29/2019 | 9894 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 764 | S/ 9,168.00 | S/ 9,588.00 | HURTADO BECERRA NELSO | JR. RICARDO ODONOVA 180 URB.VILLA SOL 1RA.ETAPA | LOS OLIVOS | 1118 | 18/07/2022 |
233 | C6-5315 | - | AHONLING | C-2/B-8/B-29/B-3 | 11/29/2019 | 9908 | S/ 210.00 - S/ 210.00 - S/ 168.00 - S/ 210.00 | S/ 798.00 | 764 | S/ 9,168.00 | S/ 9,966.00 | FLORES ALIAGA TIMOTEO | MZ.P LT.4 ASOC.LOS PORTALES POBLETE JICAMARCA | LURIGANCHO | 964 | 27/06/2022 |
234 | 1631-9A | - | LIFAN | C-2/B-8 | 12/03/2019 | 10208 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 760 | S/ 9,120.00 | S/ 9,540.00 | REYES CARDENAS MAGALI | PSJ. EL EXITO S/N ASOC. PROP. 8 DE OCTUBRE MZ. B LT. 7 | ATE | 842 | 14/06/2022 |
234 | 1631-9A | - | LIFAN | C-2/B-8 | 12/03/2019 | 10208 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 760 | S/ 9,120.00 | S/ 9,540.00 | RUIZ RIVERA ROLANDO | MZ.B LT.7 ASOC. DE PROPIETARIOS 8 DE OCTUBRE | ATE | 841 | 14/06/2022 |
235 | 0728-7D | 162FMJ1017556 | LIFAN | C-2/B-8/B-23 | 12/04/2019 | 10256 | S/ 210.00 - S/ 210.00 - S/ 210.00 | S/ 630.00 | 759 | S/ 9,108.00 | S/ 9,738.00 | YUPANQUI PACHECO EDITH | CALLE MELITON RODRIGUEZ 239 P.J HUASCAR | SANTA ANITA | 948 | 23/06/2022 |
236 | 1838-9A | 162FMJD1403639 | - | B-8 | 12/04/2019 | 10279 | S/ 210.00 | S/ 210.00 | 759 | S/ 9,108.00 | S/ 9,318.00 | ROJAS RIVAS ARMANDO CESAR | ASOC. VIV. IBERIA DE MANCHAY ZONA 5 QUEBRADA DE MANCHAY MZ. M LT. 5 | PACHACAMAC | 1111 | 15/07/2022 |
237 | B8-1500 | - | RTM | C-2/B-8 | 12/07/2019 | 10388 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 756 | S/ 9,072.00 | S/ 9,492.00 | HUAYANAY CARRASCO EDWIN | CALLE 2 MZ.A LT.2 SOC. VIRGEN DE LA ASUNCION | ATE | 869 | 15/06/2022 |
238 | MG-85805 | - | BAJAJ | C-2 | 12/09/2019 | 10405 | S/ 210.00 | S/ 210.00 | 754 | S/ 9,048.00 | S/ 9,258.00 | PAUCAR ISIDRO EDEN ISMAEL | PSJ. CAJAMARCA 228 URB CAJA DE AGUA | SAN JUAN DE LURIGANCHO | 995 | 05/07/2022 |
239 | 0985-MA | - | LIFAN | B-3/B-8/B-9/B-17/B-28 | 12/09/2019 | 10416 | S/ 210.00 - S/ 210.00 - S/ 210.00 - S/ 210.00 - S/ 168.00 | S/ 1,008.00 | 754 | S/ 9,048.00 | S/ 10,056.00 | ESPINOZA QUINTO DAVID GUSTAVO | CALLE SAN SEBASTIAN COOP. BENJAMIN DOIG MZ. H LT. 26 | SANTA ANITA | 949 | 23/06/2022 |
240 | 4758-6D | - | ARTSUN | C-2/B-8 | 12/10/2019 | 10440 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 753 | S/ 9,036.00 | S/ 9,456.00 | MEZA CURI MAICOL | ASOC. VIV. RESID. LAS AMERICAS MZ.S LT.1 | ATE | 754 | 08/06/2022 |
241 | 9638-1B | 162FMJD1370756 | - | C-2 | 12/12/2019 | 10477 | S/ 210.00 | S/ 210.00 | 751 | S/ 9,012.00 | S/ 9,222.00 | MACHACA MAMANI OLGA | ASOC. EL VALLECITO DE SANTA CLARA MZ. D LT. 17 | ATE | 765 | 07/06/2022 |
242 | 0366-7A | 162FMJ0503216718 | - | C-2/B-8 | 12/12/2019 | 10497 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 751 | S/ 9,012.00 | S/ 9,432.00 | SAAVEDRA HIDALGO VICTOR | JR.LUCANAS 356 INT.10 | LIMA | 1091 | 13/07/2022 |
243 | 3789-2B | 162FMJD01729925 | - | C-2/B-8 | 12/12/2019 | 10518 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 751 | S/ 9,012.00 | S/ 9,432.00 | TINEO MATEO DANIEL | CALLE LOS ALAMOS ASOC. FELIX RAUCANA MZ. B1 LT. 22 | ATE | 760 | 07/06/2022 |
244 | 0193-9B | - | B-8/C-2 | 12/13/2019 | 10531 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 750 | S/ 9,000.00 | S/ 9,420.00 | PALOMINO RIVERA CLAUDIO JUNIOR | MZ. P LT. 12 V. DEL CARMEN | ATE | 809 | 10/06/2022 | |
245 | B5-1817 | 162FMJ0503209203 | - | C-2/B-8 | 12/13/2019 | 10536 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 750 | S/ 9,000.00 | S/ 9,420.00 | LAPA UNOCC MAURO | PSJ.YAULI 133 | EL AGUSTINO | 980 | 04/07/2022 |
246 | 8449-FA | 162FMJJ1153571 | - | B-8/C-2 | 12/14/2019 | 10597 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 749 | S/ 8,988.00 | S/ 9,408.00 | JURADO CASQUI ORLANDO ALEXANDER | CALLE 7 URB. LAS GARDENIAS MZ. A-11 LT. 51 | ATE | 826 | 11/06/2022 |
247 | 1670-1D | 161FMJE5135572 | - | B-8 | 12/16/2019 | 10629 | S/ 210.00 | S/ 210.00 | 747 | S/ 8,964.00 | S/ 9,174.00 | RIVERA ONOCC RAUL | CA 15 ASOC LAS GARDENIAS 3RA ETAPA MZ. B17 LT. 38 | ATE | 825 | 11/06/2022 |
248 | C5-3911 | 162FMJC5001261 | - | C-2 | 12/16/2019 | 10634 | S/ 210.00 | S/ 210.00 | 747 | S/ 8,964.00 | S/ 9,174.00 | TORRE OLARTE APARICIO | CALLE 12 MZ. B7 LT.17 ASOC. EL ROSAL DE STA.ANITA 2DA.ETAPA | ATE | 897 | 16/06/2022 |
248 | C5-3911 | 162FMJC5001261 | - | C-2 | 12/16/2019 | 10634 | S/ 210.00 | S/ 210.00 | 747 | S/ 8,964.00 | S/ 9,174.00 | TRILLO GOMEZ YOLANDA | MZ.B-7 LT.17 ASOC.ROSAL DE STA ANITA 2DA ETAPA | ATE | 898 | 16/06/2022 |
249 | 3033-6C | - | - | B-8 | 12/19/2019 | 10706 | S/ 210.00 | S/ 210.00 | 744 | S/ 8,928.00 | S/ 9,138.00 | GUEVARA GUEVARA DE VEGA EMELINA | CALLE 4 MZ.G LT.24 P.V ARIZONA II ETAPA | SAN MARTIN DE PORRES | 1098 | 19/07/2022 |
249 | 3033-6C | - | - | B-8 | 12/19/2019 | 10706 | S/ 210.00 | S/ 210.00 | 744 | S/ 8,928.00 | S/ 9,138.00 | VEGA VENEGAS HUMBERTO VICENTE | AV.URUBAMBA 485 COOP. 27 DE ABRIL MZ. 1 LT. 32 | ATE | 1045 | 11/07/2022 |
250 | C6-7944 | 162FMJB1246671 | - | C-2/B-8 | 12/27/2019 | 10783 | S/ 210.00 - S/ 210.00 | S/ 420.00 | 736 | S/ 8,832.00 | S/ 9,252.00 | ESPINOZA ESTRELLA JOSE LUIS | CALLE INCA ROCA 231 ASOC.CULTURA Y PROGRESO | CHACLACAYO | 1074 | 14/07/2022 |
DESCRIPCIÓN | Ver |
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Documentos- 2024 | |
Diagnóstico de Brechas de Infraestructura o de acceso de Servicios de la Municipalidad Distrital de Ate para la fase de Programación Multianual de Inversiones Periodo 2026 – 2028 | |
Criterios de priorización para las inversiones de la Municipalidad Distrital de Ate para la Fase de Programación Multianual de Inversiones Periodo 2026 – 2028 | |
Documentos- 2023 | |
Diagnóstico de Brechas de Infraestructura o de acceso de Servicios de la Municipalidad Distrital de Ate para la fase de Programación Multianual de Inversiones Periodo 2025 – 2027 | |
Criterios de priorización para las inversiones de la Municipalidad Distrital de Ate | |
Documentos- 2022 | |
Criterios de priorización para las inversiones de la Municipalidad Distrital de Ate | |
Diagnóstico de Brechas de Infraestructura de la Municipalidad Distrital de Ate | |
PMI 2023-205 | |
Documentos – 2019 | |
Aprobación del Programa Multianual de Inversiones (PMI) 2019-2021 | |
Diagnóstico de Brechas | |
Criterios de Priorización | |
Actualización de la Resolución Directorial N° 001-2019-EF/63.01 |