361o de Descuento Infractores Multas de Transito.xlsx)
Transcript of 361o de Descuento Infractores Multas de Transito.xlsx)
![Page 1: 361o de Descuento Infractores Multas de Transito.xlsx)](https://reader036.fdocuments.co/reader036/viewer/2022070815/62c6297138b2665940662f93/html5/thumbnails/1.jpg)
1 ABAD ABAD-CLEVER 03133356 0055065 669.70 450.40 219.30
2 ABAD ABAD-VICTOR RAUL 46971611 0055739 4,349.70 2,915.20 1,434.50
3 ABAD ALVARADO-EUDOCIO 02632514 0057177 3,613.80 2,423.40 1,190.40
4 ABAD ATARAMA-LEONCIO 0025601 0055965 206.90 137.30 69.60
5 ABAD ATARAMA-LEONCIO ENRIQUE 02650079 0055860 329.70 223.70 106.00
6 ABAD AYOSA-LUIS ALBERTO 30318065 0054874 186.70 126.00 60.70
7 ABAD BARCO-LUIS RICARDO 41232285 0059426 2,411.50 2,014.40 397.10
8 ABAD BENITES-ELMER MARLOWE 42712479 0062386 906.60 606.70 299.90
9 ABAD BURGOS-RODNEY ALFREDO 45127752 0061976 2,948.70 2,277.50 671.20
10 ABAD CAMPOS-JORGE ALFREDO 03471356 0057793 484.90 324.50 160.40
11 ABAD CAMPOVERDE-ELVIS 46983450 0055344 1,798.40 1,201.60 596.80
12 ABAD CARNERO-EDWIN CESAR 46198991 0061937 2,149.80 1,437.80 712.00
13 ABAD CARRASCO-HECTOR MANUEL 45305153 0055857 112.50 76.20 36.30
14 ABAD CASTILLO-JOSE ELVIS 80338295 0052113 3,694.00 2,570.10 1,123.90
15 ABAD CORREA-NEIDER 80287605 0052184 1,085.10 720.90 364.20
16 ABAD CORREA-NEIDER 70104068200 0052182 334.70 225.10 109.60
17 ABAD CORREA-RAUL 03642580 0051869 164.70 111.00 53.70
18 ABAD CORREA-WILLIAM 42699005 0052181 3,645.30 2,452.10 1,193.20
19 ABAD CRIOLLO-JESUS MANUEL 42818316 0055945 1,883.40 1,266.10 617.30
20 ABAD CRUZ-LUIS YEYMIN 47518652 0054721 593.90 396.60 197.30
21 ABAD CUEVA-CESAR 46891946 0052402 593.90 396.60 197.30
22 ABAD CULQUICONDOR-ANDRES 70104189311 0051715 312.70 210.10 102.60
23 ABAD CUNYARACHE-CESARIO 02664582 0051678 4,164.60 2,789.50 1,375.10
24 ABAD GIRON-WILDER 70107866808 0063223 312.70 210.10 102.60
25 ABAD GONZALES-ELVIS ALEXANDER 70107666012 0057309 1,741.00 1,168.50 572.50
26 ABAD GRANADINO-JHONY ROBERTO 44177198 0054801 921.80 622.00 299.80
27 ABAD INFANTE-ERIC ALAIN 40391807 0053151 383.10 273.50 109.60
28 ABAD IPANAQUE-MANUEL DAVID 70104746702 0051682 1,866.70 1,252.80 613.90
29 ABAD JIMENEZ-MILTO 40877733 0053917 1,485.70 991.50 494.20
30 ABAD JIMENEZ-ROGELIO 42830206 0053533 1,119.20 996.60 122.60
31 ABAD LANDACAY-YANNER DEIVY 46991355 0061631 1,187.80 793.20 394.60
32 ABAD LLACSAHUANGA-WILLIAM 03666933 0057279 3,422.20 2,905.70 516.50
33 ABAD LOPEZ-DEIVIS JHONATAN 70106620900 0058296 1,384.20 932.60 451.60
34 ABAD MACKAY-RONNIE ENRRIQUE 03877478 0063147 891.80 594.90 296.90
35 ABAD MERINO-JOSE PERCY 70105246412 0061638 1,838.70 1,228.60 610.10
36 ABAD MERINO-LORGIO 03082585 0057828 2,390.30 2,052.00 338.30
37 ABAD MONTEJO-JOAN ALBERTO 46343539 0054738 1,864.80 1,251.30 613.50
38 ABAD MULATILLO-PAUL JORDAN 46901292 0056654 1,117.80 748.10 369.70
39 ABAD OROSCO-CESAR 80299384 0057222 1,851.90 1,239.50 612.40
40 ABAD OROSCO-CESAR 43025234 0057212 1,562.60 1,045.10 517.50
41 ABAD OROZCO-CESAR 70102561906 0058613 8,697.98 7,231.30 1,466.60
42 ABAD PAUCAR-LEYDER 70103958806 0062020 3,367.80 3,168.20 199.60
43 ABAD PAZ-VICTOR SAMUEL 80225254 0062910 312.70 210.10 102.60
44 ABAD RIVERA-GILBERTO 0080269 0055480 334.70 225.10 109.60
45 ABAD ROSADO-JORDAN ELIUT 71451753 0056336 2,768.60 1,859.20 909.40
46 ABAD ROSALES-FRANKLIN EDGARDO 47958367 0057804 2,898.83 1,941.40 957.40
47 ABAD VELASQUEZ-JOSE LUIS 70105219600 0054676 2,248.90 1,641.30 607.60
48 ABAD VILCHEZ-LUIS 0057386 0058220 2,823.09 2,502.89 320.20
49 ABAD VILLALTA-LOUGGI MIGUEL 71445954 0061845 766.90 509.10 257.80
50 ABAD YACSAHUANCA-MANUEL 02852585 0051995 334.70 225.10 109.60
51 ABAD ZAPATA-JAVIER ALEXANDER 43664612 0052866 593.90 396.60 197.30
52 ABAD ZAPATA-JOSE JENIFHER 43053400 0055973 928.60 721.30 207.30
53 ABADIE CHERO-CHARLES HENRY 02894823 0053080 632.90 423.60 209.30
54 ABADIE OTERO-RICARDO JOSE 02881005 0056182 335.00 225.30 109.70
55 ABADIE PANDURO-JAN WILLIAM 48030285 0053774 2,528.80 1,694.00 834.80
56 ABADIE SERRATO-CARLOS HERNAN 02801090 0055839 1,635.60 1,090.70 544.90
57 ABADIE VIDAL-MARTIN ALEXIS YVANOV 74060353 0053156 3,582.40 2,396.50 1,185.90
58 ABADIE ZAPATA-JOSE DAVID 40139740 0061594 8,522.95 6,992.65 1,530.30
59 ABANTO AGUILAR-JOSE RICHARD 03675283 0061467 334.70 225.10 109.60
60 ABANTO VASQUEZ-ANIBAL AMADEO 70105289705 0058706 3,647.40 2,617.30 1,030.10
NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
![Page 2: 361o de Descuento Infractores Multas de Transito.xlsx)](https://reader036.fdocuments.co/reader036/viewer/2022070815/62c6297138b2665940662f93/html5/thumbnails/2.jpg)
NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
61 ABARCA TORRES-ANIBAL 70102757200 0057209 2,226.60 1,495.10 731.50
62 ABURTO QUISPE-SEGUNDO MANUEL 05641649 0058902 2,241.50 1,611.00 630.50
63 ACARO ADANAQUE-ANYELO ARAMIS 70103579804 0058129 782.20 613.80 168.40
64 ACARO ALEMAN-YSAAC JONATHAN 45298761 0058153 593.90 396.60 197.30
65 ACARO CARRION-AUGUSTO DAVID 48302764 0054165 2,218.80 1,491.80 727.00
66 ACARO CHANDUVI-RONALD HOMAR 70102890105 0059154 1,625.80 1,387.40 238.40
67 ACARO CONDOY-JUAN CARLOS 80426364 0055064 2,464.98 2,129.65 335.30
68 ACARO CONDOY-LUIS ENRIQUE 42849785 0055173 5,384.34 4,438.55 945.80
69 ACARO CORDOVA-JORGE 0096187 0053749 630.80 421.90 208.90
70 ACARO MAZA-WILMER 70102289805 0052165 1,416.80 1,245.40 171.40
71 ACARO PANTA-WILMER ALBERTO 43814816 0053434 5,579.60 3,742.10 1,837.50
72 ACARO PEÑA-ALEJANDRINO 44290826 0055426 2,519.70 1,689.90 829.80
73 ACARO PEÑA-LUIS FERNANDO 02892389 0052937 2,353.70 1,719.80 633.90
74 ACARO PINTADO-WILMER 42404793 0057050 748.60 526.10 222.50
75 ACARO VARGAS-HUMBERTO MIGUEL 0093959 0059008 11,518.35 9,800.45 1,717.90
76 ACARO VARGAS-VICTOR DAVID 70104485206 0058132 297.90 198.30 99.60
77 ACHA MONTERO-KLEIBER CRISTHIN 48127855 0061927 893.70 594.90 298.80
78 ACHO PACHERRES-MIGUEL ALEXANDER 44059337 0059407 652.80 436.90 215.90
79 ACOSTA ALAYO-ERICSON PAUL 48654904 0058401 1,039.80 694.10 345.70
80 ACOSTA CHEVEZ-OVER WILLIAMS 0096566 0051943 2,727.10 1,826.00 901.10
81 ACOSTA LEYVA-JULIO EUSEBIO 46479332 0054176 1,500.50 1,003.30 497.20
82 ACOSTA VIDAURRE-JOSE ANDRES 46069101 0058433 1,300.50 873.80 426.70
83 ACUÑA CUEVA-JUAN AUGUSTO 47811074 0062708 3,647.60 2,452.80 1,194.80
84 ACUÑA TOCTO-JUAN JOSE 0114923 0062748 2,364.40 2,231.60 132.80
85 ACUÑA VALDIVIEZO-MARCO ANTONIO 0076966 0063296 4,288.30 3,532.70 755.60
86 ADAMS LOPEZ-JULIO CESAR 00837208 0052809 2,516.10 2,289.80 226.30
87 ADANAQUE ABAD-JUAN 70107752305 0057619 1,892.70 1,269.00 623.70
88 ADANAQUE ABAD-WILMER ALBERTO 02702054 0057518 1,855.10 1,285.90 569.20
89 ADANAQUE CALLE-ALEXANDER 0075021 0057377 5,583.80 3,745.50 1,838.30
90 ADANAQUE CARNAQUE-CARLOS ENRIQUE 48653439 0055139 312.70 210.10 102.60
91 ADANAQUE CERRO-LUIS ALBERTO 02794029 0057773 2,462.90 1,795.60 667.30
92 ADANAQUE CHERO-CARLOS EDUARDO 70394813 0060658 630.70 420.40 210.30
93 ADANAQUE CHUMACERO-GABRIEL 70107938907 0056973 921.80 622.00 299.80
94 ADANAQUE COLUMBUS-JUAN LUIS 41348727 0058838 1,034.40 756.40 278.00
95 ADANAQUE JUAREZ-JOSE ANTONIO 45077434 0061550 3,714.80 2,490.80 1,224.00
96 ADANAQUE JUAREZ-VICTOR MANUEL 80516229 0058377 317.80 211.60 106.20
97 ADANAQUE LIZAMA-BRAIAN JOEL 42502013 0062961 965.70 648.70 317.00
98 ADANAQUE LIZAMA-BRAYAN JOEL 46637647 0062960 5,166.60 3,458.90 1,707.70
99 ADANAQUE LIZAMA-EDWAR VICENTE 47934348 0062962 3,542.40 2,368.10 1,174.30
100 ADANAQUE NAVARRO-LORENZO GERONIMO 70104362408 0059124 1,639.40 1,282.40 357.00
101 ADANAQUE NAVARRO-MANUEL MERCEDES 41031349 0059123 3,772.50 3,145.20 627.30
102 ADANAQUE SALAZAR-EDGARDO 02841299 0051698 335.00 225.30 109.70
103 ADANAQUE SILUPU-DANIEL ALFONSO 42773055 0051858 780.40 522.40 258.00
104 ADANAQUE SILUPU-MIGUEL ANGEL 70106607500 0051857 3,130.10 2,255.90 874.20
105 ADANAQUE SILVA-GUADALUPE 42256974 0061499 931.60 621.50 310.10
106 ADANAQUE TORRES-CARLOS ENRIQUE 41605140 0052166 1,584.60 1,058.40 526.20
107 ADRIANO JARA-RICHARD ALEXANDER 46899655 0052025 297.90 198.30 99.60
108 ADRIANZEN ANTON-WILLIAM CRISTHIAN 43548213 0058321 1,424.60 953.80 470.80
109 ADRIANZEN CORONADO-REYNALDO 70102735803 0052948 1,866.70 1,252.80 613.90
110 ADRIANZEN CORREA-JAIME ARTURO 47809973 0062953 297.90 198.30 99.60
111 ADRIANZEN CORTEZ-CARLOS ENRIQUE 42433468 0053319 312.70 210.10 102.60
112 ADRIANZEN GIL-PETER ELIAS 47153405 0060925 2,206.50 1,825.90 380.60
113 ADRIANZEN HERRERA-LUIS RICARDO 47082704 0053321 758.60 507.60 251.00
114 ADRIANZEN MAURICIO-CARLOS IVAN 43687699 0060226 4,962.50 4,405.80 556.70
115 ADRIANZEN ROJAS-YOLVI HUSSEIN 46835669 0054109 335.00 225.30 109.70
116 ADRIANZEN ROSILLO-ALEX ADRIAN 46287655 0062705 401.90 268.00 133.90
117 ADRIANZEN SALDAÑA-JOAQUIN 0087577 0063469 2,312.20 2,040.00 272.20
118 ADRIANZEN TOCTO-LUIS ARMANDO 25861480 0055325 486.20 322.90 163.30
119 ADRIANZEN TORRES-RUBEN ARMANDO 47533894 0057881 2,031.40 1,362.30 669.10
120 ADRIANZEN VILELA-JORGE ALBERTO 41736369 0051669 297.90 198.30 99.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
121 ADRIANZEN VILELA-LUIS AUGUSTO 43439685 0058136 1,866.70 1,252.80 613.90
122 ADRIANZEN ZAPATA-PABLO ERNESTO 48287965 0058501 504.80 337.80 167.00
123 AGRAMONTE CORREA-JOSE MARIA 0100111 0055521 169.90 112.50 57.40
124 AGRAMONTE MONCADA-JESUS 70105828000 0057412 1,565.00 1,405.40 159.60
125 AGUACONDO ATARAMA-JUAN CARLOS 03698213 0053614 1,043.70 777.60 266.10
126 AGUERO SAAVEDRA-JESUS JAVIER 03843272 0060907 318.10 211.80 106.30
127 AGUERO VARGAS-JESUS DANIEL 72718679 0059141 1,850.00 1,239.50 610.50
128 AGUERO VARGAS-SERGIO 70107658707 0059143 484.80 322.30 162.50
129 AGUILA BENITES-CARLOS ENRIQUE 46957271 0063183 318.10 211.80 106.30
130 AGUILA BENITES-GABRIEL ALEXANDER 48217548 0063152 3,967.20 2,664.20 1,303.00
131 AGUILA COLMENARES-MARCO ANTONIO 43281818 0054360 2,193.00 1,567.90 625.10
132 AGUILA UMBO-OSCAR HERNAN 43416906 0053744 669.40 450.20 219.20
133 AGUILA VIERA-HIRBIN ORLANDO 47384160 0053710 1,089.80 732.90 356.90
134 AGUILAR BACA-DANY DANIEL 46070306 0057154 6,431.09 4,715.00 1,716.10
135 AGUILAR CORDOVA-INOCENCIO 02646574 0060885 2,182.60 1,462.90 719.70
136 AGUILAR DOMINGUEZ-JULIO ALBERTO 0023591 0053279 630.60 421.70 208.90
137 AGUILAR DURAND-EDWARD ENRIQUE 02846855 0056439 2,354.50 1,578.30 776.20
138 AGUILAR ESTRADA-LUIS JOSUE 73670710 0054084 630.70 423.40 207.30
139 AGUILAR FLORES-PABLO ROBERTO 46134581 0061790 297.90 198.30 99.60
140 AGUILAR GUERRERO-JONNY EDGAR 02810168 0057001 317.80 211.60 106.20
141 AGUILAR GUTIERREZ-OSCAR ROLANDO 70107393704 0060271 1,373.80 922.60 451.20
142 AGUILAR HUAMAN-RODOLFO 42286645 0056958 891.80 594.90 296.90
143 AGUILAR LOPEZ-CRISTINO 42005733 0055642 5,152.26 3,436.80 1,715.40
144 AGUILAR MIMBELA-JUAN FRANCISCO 45982459 0054367 312.70 210.10 102.60
145 AGUILAR NORIEGA-MERALDO 70104448309 0060286 465.80 310.80 155.00
146 AGUILAR PARCO-LUIGGI ANTONY 71067978 0053159 593.90 396.60 197.30
147 AGUILAR PASACHE-HENRY GUSTAVO 03375823 0053278 3,882.20 2,735.10 1,147.10
148 AGUILAR PELDAÑO-JOSE FELICIANO 70107396511 0055729 317.80 211.60 106.20
149 AGUILAR PEÑA-JOSE LUIS 45555911 0053923 647.40 435.20 212.20
150 AGUILAR PEÑA-REYNALDO 40239225 0053865 1,414.90 1,140.10 274.80
151 AGUILAR PEÑA-YONY ENRIQUE 44454213 0053925 2,521.90 1,690.10 831.80
152 AGUILAR PIÑIN-JAIME JOEL 45930598 0055361 477.60 324.30 153.30
153 AGUILAR PURIZACA-JORGE ARMANDO 45427999 0061366 297.90 198.30 99.60
154 AGUILAR QUEZADA-SANDY PAUL 45852892 0061603 2,209.30 1,734.90 474.40
155 AGUILAR RODRIGUEZ-LUIS MIGUEL 70105788004 0054085 4,172.10 3,089.70 1,082.40
156 AGUILAR ROMERO-SANTOS CATALINO 70104458112 0053945 2,268.25 1,624.55 643.70
157 AGUILAR RUIZ-HAROLD WAGNER 46725633 0056130 312.70 210.10 102.60
158 AGUILAR RUIZ-TERRY WILLIAN 47840621 0053034 297.90 198.30 99.60
159 AGUILAR SILVA-LUIS HENRRY 70102571002 0054050 3,781.40 3,451.10 330.30
160 AGUILAR SULLON-ALEJANDRO 0098694 0057489 317.90 211.60 106.30
161 AGUILAR VIERA-JOSE MANUEL 47508904 0060107 317.80 211.60 106.20
162 AGUILAR YALAN-LUIS FERNANDO 02803897 0054313 1,883.60 1,266.30 617.30
163 AGUILERA ARREATEGUI-DOMMY YOHANN 45624459 0057713 1,850.00 1,239.50 610.50
164 AGUILERA CARRASCO-JORGE LUIS 02870136 0055909 889.90 595.00 294.90
165 AGUILERA CULQUICONDOR-JOSE EUGENIO 02871742 0060308 4,794.10 3,259.70 1,534.40
166 AGUILERA GARCIA-YOLVI EDSON 42946964 0056137 3,421.60 2,788.10 633.50
167 AGUILERA JUAREZ-ERICK WILLIAM 70106724111 0056311 700.30 493.00 207.30
168 AGUILERA ROMERO-JONY 03495851 0051848 4,434.25 3,877.15 557.10
169 AGUILERA SARANGO-JUAN HEBERTH 42761459 0057106 3,428.00 2,299.10 1,128.90
170 AGUILERA TOCTO-MEDARDO 0005316 0052144 312.80 210.20 102.60
171 AGUILERA VIERA-UVER MARTIN 03692641 0053429 282.80 215.50 67.30
172 AGUINAGA VIENRICH-ALFREDO OSCAR 80463760 0058654 669.40 549.80 119.60
173 AGUIRRE ANCAJIMA-ANIBAL EDUARDO 80526373 0056096 773.40 519.40 254.00
174 AGUIRRE ANCAJIMA-JORGE LUIS 42685882 0060362 1,784.00 1,416.40 367.60
175 AGUIRRE BURGOS-JOSE GUILLERMO 02789342 0063192 534.80 418.60 116.20
176 AGUIRRE CABRERA-ALFREDO ALFONZO 02706074 0060363 797.80 577.50 220.30
177 AGUIRRE ESPINOZA-LUIS HECTOR 44264963 0059518 217.93 146.10 71.80
178 AGUIRRE FARFAN-CIRO ORLANDO 41068040 0056792 335.00 225.30 109.70
179 AGUIRRE GARCIA-LUIS ALBERTO 45437814 0054901 122.00 78.30 43.70
180 AGUIRRE LOPEZ-EGO PABLO 40988121 0055123 6,816.50 6,443.90 372.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
181 AGUIRRE MACALUPU-NIGEL AYRTON 70487765 0060672 593.90 396.60 197.30
182 AGUIRRE NAYRA-VICTOR RAUL 46212777 0057852 1,426.60 959.70 466.90
183 AGUIRRE OLAYA-JOSE RICARDO 40311723 0053200 186.90 124.00 62.90
184 AGUIRRE PACHERREZ-JESUS ISMAEL 44462765 0056088 312.70 210.10 102.60
185 AGUIRRE PANTA-HUGO DANIEL 70107609812 0059190 1,563.20 1,045.50 517.70
186 AGUIRRE RAYMUNDO-JOSE DAVID 02897040 0053108 334.70 225.10 109.60
187 AGUIRRE SANCHEZ-ALEJANDRO 70104087008 0058233 822.60 549.40 273.20
188 AGUIRRE SEMINARIO-JORGE LUIS 05640837 0055662 710.20 473.20 237.00
189 AGUIRRE TUME-ALEJANDRO DAVID 45849721 0061802 632.90 423.60 209.30
190 AGUIRRE YOVERA-ALEXANDER 41542344 0058967 1,059.00 749.10 309.90
191 AGUIRRE YOVERA-ARGENIS DANNY 41176404 0058966 12,840.10 10,948.60 1,891.50
192 AGURTO AGURTO-ARI BENJAMIN 44626805 0058134 3,858.80 2,595.70 1,263.10
193 AGURTO AGURTO-ERICK RAUL 76672263 0054850 2,309.20 1,549.80 759.40
194 AGURTO ALAMO-JONY 43941466 0061611 2,310.60 2,061.00 249.60
195 AGURTO BELLO-VICTOR 02655018 0056388 334.50 224.90 109.60
196 AGURTO CALLE-HELBER 70107691302 0055181 297.90 198.30 99.60
197 AGURTO CHIRA-JULIO CESAR 45857169 0056436 262.50 177.60 84.90
198 AGURTO CODARLUPO-JONATHAN LUIS 46059300 0062224 5,562.80 3,730.40 1,832.40
199 AGURTO COLINA-VICENTE DOMENICO 41550405 0059293 334.50 224.90 109.60
200 AGURTO CORDOVA-ERNESTO 02830098 0063002 743.80 495.80 248.00
201 AGURTO CORREA-DINO RAY 0106924 0054709 1,692.50 1,361.10 331.40
202 AGURTO CORREA-JHOAN PAUL 40152345 0054849 3,676.30 3,512.60 163.70
203 AGURTO EGOAVIL-CRISTHIAN HECTOR 46181105 0060965 1,977.90 1,324.40 653.50
204 AGURTO GALLARDO-EDDIE MARTIN 70668107 0057111 312.70 210.10 102.60
205 AGURTO HISBES-CARLOS MANUEL 44459598 0063392 819.69 699.70 120.00
206 AGURTO HISBES-NORMA NOHELIA 42252556 0063627 2,075.40 1,454.90 620.50
207 AGURTO HUANCAS-JULIO CESAR 70101576500 0056028 1,054.70 706.00 348.70
208 AGURTO JAIME-SEGUNDO JUAN 02618645 0053813 3,439.20 2,308.40 1,130.80
209 AGURTO MADRID-ANDREA 70107954905 0057643 329.70 223.70 106.00
210 AGURTO MARQUEZ-JUNIOR DANIEL 43667087 0052277 906.50 802.80 103.70
211 AGURTO OLIVA-NELSON EDUARDO 70107656701 0060784 723.50 485.40 238.10
212 AGURTO PALACIOS-HUMBERTO 03621422 0052176 477.40 324.10 153.30
213 AGURTO PEDEMONTE-FELIPE DE JESUS 0105137 0052799 2,880.20 2,206.30 673.90
214 AGURTO PIZARRO-CARLOS ENRIQUE 48104507 0058790 3,117.50 2,087.60 1,029.90
215 AGURTO RIVERA-CHRISTIAN ALONSO 05645516 0058169 2,835.90 2,412.10 423.80
216 AGURTO RIVERA-EDDY PAUL 45072555 0053679 945.30 633.60 311.70
217 AGURTO RUIZ-CARLOS JOVEL 71417639 0057539 1,202.60 805.00 397.60
218 AGURTO SALVADOR-ALBERTO ISRAEL 40749423 0063065 4,549.80 4,303.60 246.20
219 AGURTO VELASQUEZ-MAURICIO RAFAEL 72656860 0053664 297.90 198.30 99.60
220 AGURTO ZAPATA-ANDREA 43129750 0057447 186.70 126.00 60.70
221 AHUMADA FERIA-MARIA TERESA 03692254 0062553 1,313.60 879.50 434.10
222 AHUMADA PACHERRES-LIZBETH AMELIA 0113296 0053066 795.40 634.00 161.40
223 AHUMADA VEGA-VICTOR ANTONIO 44695439 0063471 297.90 198.30 99.60
224 ALACHE MENDOZA-WILMER RAUL 71465720 0054578 1,851.90 1,239.50 612.40
225 ALAMA ANCAJIMA-ISMAEL 02888524 0051691 859.15 699.25 159.90
226 ALAMA ANTON-AVELINO FRANSISCO 03692280 0055594 440.36 294.50 145.90
227 ALAMA ATOCHE-JORGE LUIS 46075079 0063299 297.90 198.30 99.60
228 ALAMA BALLESTEROS-OSWALDO 0068301 0063217 186.50 125.80 60.70
229 ALAMA CORDOVA-IRVIN SERGIO 45419255 0055988 3,714.80 2,490.80 1,224.00
230 ALAMA CORREA-CESAR EDUARDO 43598522 0055514 659.75 540.15 119.60
231 ALAMA CRISANTO-DANNYS ALEXANDER 42006149 0051732 502.10 379.50 122.60
232 ALAMA CRISANTO-GIUSEPPE VLADEMIR 70107095702 0062278 2,502.70 1,776.00 726.70
233 ALAMA CRISANTO-SANTOS SABINO 80661482 0058961 7,382.20 5,768.50 1,613.70
234 ALAMA DELGADO-RAFAEL HUMBERTO 03658657 0062220 317.80 211.60 106.20
235 ALAMA DOMINGUEZ-JORGE ENRIQUE 47133416 0057247 627.60 422.00 205.60
236 ALAMA MORALES-PABLO JUNIOR 48003850 0053949 2,055.60 1,377.40 678.20
237 ALAMA MORENO-EDILBERTO 02873391 0059594 301.10 198.30 102.80
238 ALAMA PANTA-JEAN GERARDO 46844193 0053057 318.10 211.80 106.30
239 ALAMA RUIZ-VICTOR JAVIER 44458097 0055380 1,883.80 1,266.50 617.30
240 ALAMA TIMANA-FROILAN AURELIO 02881312 0055554 782.50 553.20 229.30
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
241 ALAMA TIMANA-RANDOLPH 71306877 0058011 1,888.70 1,266.30 622.40
242 ALAMA ZETA-LUIS 05645567 0051755 1,883.80 1,266.50 617.30
243 ALAMAR ATARAMA-JHONATAN ALBERTO 70107356605 0062768 593.90 396.60 197.30
244 ALAMO BRUNO-JULIO CESAR 44458041 0052793 312.80 210.20 102.60
245 ALAMO GARCIA-HENRY ALAN 46026467 0060075 335.00 225.30 109.70
246 ALAMO INFANTE-ROLANDO ALFREDO 02892190 0063414 223.50 150.60 72.90
247 ALAMO MONTERO-RIGOBERTO 0113361 0062479 1,058.40 705.90 352.50
248 ALAMO NAQUICHE-JOHNNY WALTER 0063063 0055590 1,578.10 1,057.40 520.70
249 ALAMO PINGO-DAVID SAUL 41741259 0052935 1,187.50 850.50 337.00
250 ALAMO PISCOYA-JORGE LUIS 42709498 0063333 186.70 126.00 60.70
251 ALAMO ROMAN-JOSE RICARDO 0112209 0055276 889.90 595.00 294.90
252 ALAMO SERRANO DE CARDOZA-YULIANA SUGEI 45204679 0059340 1,456.40 979.20 477.20
253 ALAMO VIGNOLO-BENJI BRIAN E 47275218 0059944 2,519.50 1,689.70 829.80
254 ALAMO VIGNOLO-KEWYND AMADO 46745284 0059945 1,866.70 1,252.80 613.90
255 ALANYA HUAMAN-WILLIAM AMILCAR 28303888 0056263 1,607.40 1,454.80 152.60
256 ALARCON DELGADO-JORGE POMPEYO 27285261 0062890 5,123.40 4,054.30 1,069.10
257 ALARCON DELGADO-JUAN ANTONIO 10026783505 0062277 301.10 198.30 102.80
258 ALARCON GUERRERO-GERMAN MOISES 46755086 0057147 2,210.55 1,619.15 591.40
259 ALATA TALLEDO-PEDRO JOSE 40709123 0063069 1,781.10 1,501.20 279.90
260 ALAYO CHANDUVI-RONALD ALEXIS 70105517610 0054205 817.90 600.50 217.40
261 ALBAN ALAMO-FABIAN ERNESTO 41930224 0057511 335.00 225.30 109.70
262 ALBAN ALVAREZ-FELIX DAVID 70106546504 0053988 2,789.42 2,071.33 718.10
263 ALBAN ATO-GUSTAVO ENRIQUE 46355479 0061956 593.90 396.60 197.30
264 ALBAN BAHAMONDE-RONALD JOEL 48374978 0058131 447.80 297.50 150.30
265 ALBAN CAMACHO-FELIX RICARDO 02664216 0055926 484.60 324.30 160.30
266 ALBAN CARLIN-MILKON HARLTEY 72631999 0058890 4,054.90 2,719.40 1,335.50
267 ALBAN CARRANZA-JOSE HERNANDO 43594179 0063453 2,587.60 1,816.80 770.80
268 ALBAN CORNEJO-JUAN ALEJANDRO 80223786 0056806 1,611.90 1,316.00 295.90
269 ALBAN DAVILA-GIULLIANO FERNANDO 42082945 0062371 584.00 420.70 163.30
270 ALBAN ESTRADA-AUGUSTO FRANCISCO 70105030000 0053984 3,221.90 2,171.50 1,050.40
271 ALBAN ESTRADA-JESUS SAMUEL 70107754803 0053989 2,176.90 1,455.20 721.70
272 ALBAN FERNANDEZ-CESAR DANILO 42716892 0057659 2,229.50 1,487.30 742.20
273 ALBAN GOMEZ-JUAN ALBERTO 70102938005 0054804 5,389.90 3,754.50 1,635.40
274 ALBAN HUAMAN-GENARO 476122000 0056608 297.90 198.30 99.60
275 ALBAN IPANAQUE-ALBERTO 71085590 0056842 593.90 396.60 197.30
276 ALBAN IPANAQUE-JORGE MIGUEL 70102008712 0058645 335.00 225.30 109.70
277 ALBAN LLONTOP-LISSET 40469052 0054027 297.90 198.30 99.60
278 ALBAN LLONTOP-LUIS FELIPE 02848208 0056277 4,611.30 3,191.20 1,420.10
279 ALBAN LLONTOP-ROSSMARY 80234721 0056276 1,921.00 1,731.40 189.60
280 ALBAN MOGOLLON-LUIS ALBERTO JUNIOR 73754880 0057370 966.00 648.90 317.10
281 ALBAN NAVARRO-ARNOLD EDU 47729394 0054460 149.90 99.20 50.70
282 ALBAN NIEVES-CARLOS SEGUNDO 70102099001 0056205 297.90 198.30 99.60
283 ALBAN NIEVES-LUCY DEL SOCORRO 02601872 0056204 4,237.70 3,629.10 608.60
284 ALBAN OLMOS-WILDER 02602585 0051976 334.50 224.90 109.60
285 ALBAN PIEDRA-GIANCARLOS 45446732 0059969 5,701.56 4,104.30 1,597.20
286 ALBAN SALAZAR-CRISHTIAN LEONARDO 73871974 0058886 631.00 423.60 207.40
287 ALBAN SALAZAR-ESTEBAN ANTONIO 70103528310 0058372 928.90 621.90 307.00
288 ALBAN SALAZAR-GUSTAVO ALFONSO 44506173 0062841 5,711.50 4,050.10 1,661.40
289 ALBAN TABOADA-MANUEL LUCIANO 41152914 0055834 3,045.60 2,149.10 896.50
290 ALBAN TAVARA-JAIME 0117844 0055607 636.00 423.40 212.60
291 ALBAN TIMANA-HECTOR ENRIQUE 40838822 0055671 4,083.60 2,741.90 1,341.70
292 ALBAN VITE-CARLOS HUMBERTO 02840863 0057599 335.00 225.30 109.70
293 ALBAN YARLEQUE-OCTAVIO 70100112100 0051978 5,146.19 3,694.60 1,451.60
294 ALBAN YARLEQUE-WILDER ALEXANDER 02892028 0051977 334.70 225.10 109.60
295 ALBAN ZAPATA-JIMMY PABLO 05643285 0056231 334.90 225.30 109.60
296 ALBERCA ABAD-CAMILO 03690040 0052819 1,151.33 769.60 381.70
297 ALBERCA GARCIA-RAUL 70107229012 0059056 1,841.40 1,229.70 611.70
298 ALBERCA GRANADINO-DARWIN 70106460906 0058908 893.70 594.90 298.80
299 ALBERCA GRANADINO-JAIME 42795372 0058907 2,926.70 1,968.60 958.10
300 ALBERCA JIMENEZ-HECTOR JAVIER 80667934 0053598 1,562.90 1,042.30 520.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
301 ALBERCA MEZA-WALBERTO 43438490 0054647 812.80 549.80 263.00
302 ALBERCA MOROCHO-EINER 44266963 0057436 1,379.00 928.30 450.70
303 ALBERCA NORIEGA-JOSE ORLANDO 40238286 0053696 297.90 198.30 99.60
304 ALBERCA PACHERREZ-CARLOS ENRIQUE 44127304 0061573 477.60 324.30 153.30
305 ALBERCA RIOS-EDDY 02794280 0062294 1,026.80 689.30 337.50
306 ALBERCA SAGUMA-LYNN FRANK 47169384 0052415 297.90 198.30 99.60
307 ALBERCA SURITA-HENRY ALDIBAR 70107895403 0052241 1,851.90 1,239.50 612.40
308 ALBERCA SURITA-JOSE EFRAIN 41623198 0052307 297.90 198.30 99.60
309 ALBINES NIZAMA-CARLOS ARTEMIO 42256231 0054471 2,622.80 1,761.00 861.80
310 ALBINES NIZAMA-PASCUAL BALTAZAR 80476246 0054447 334.70 225.10 109.60
311 ALBIRENA CRUZ-MIGUEL ANGEL 02844829 0055803 2,414.20 1,721.30 692.90
312 ALBIRENA NEGRON-ROGGER MANUEL 70104065106 0056383 317.90 211.60 106.30
313 ALBUJAR RUBIO-ALEX MANUEL 70105589511 0062710 613.90 409.90 204.00
314 ALBURQUEQUE ALCAS-LUIS ALBERTO 02809148 0061559 169.80 112.50 57.30
315 ALBURQUEQUE ALDANA-SEGUNDO MARIO 46265659 0054261 613.80 409.90 203.90
316 ALBURQUEQUE BRICEÑO-EDUARDO SMITH 45682969 0060522 4,071.85 3,283.75 788.10
317 ALBURQUEQUE CARDOZA-ALBERTO 03886643 0052642 965.20 747.90 217.30
318 ALBURQUEQUE CHAPOÑAY-HOLLER EDUARDO 48349600 0053269 318.10 211.80 106.30
319 ALBURQUEQUE CHAVEZ-SANTOS 02868674 0053737 5,251.30 3,618.50 1,632.80
320 ALBURQUEQUE CHERRES-MARCO AUGUSTO 80587427 0054561 1,518.35 1,378.75 139.60
321 ALBURQUEQUE CORDOVA-ANDRES YOVANY 10118252 0057016 631.00 423.60 207.40
322 ALBURQUEQUE FLORES-EDILBERTO 0084595 0061556 164.80 111.10 53.70
323 ALBURQUEQUE GUERRERO-FELIX CARLOS 02895822 0054633 1,217.70 938.50 279.20
324 ALBURQUEQUE HUERTAS-ALEX RIVELINO 42643435 0062879 483.00 324.50 158.50
325 ALBURQUEQUE JIMENEZ-MANUEL DRAUCIN 0068227 0052137 2,360.90 1,723.10 637.80
326 ALBURQUEQUE LOPEZ-JUAN FRANCISCO 03854874 0061777 164.70 111.00 53.70
327 ALBURQUEQUE NIMA-HENRY OMAR 70103543103 0055178 812.60 549.60 263.00
328 ALBURQUEQUE NIÑO-EDY JUNIOR 70008715 0059939 608.70 408.40 200.30
329 ALBURQUEQUE PACHERREZ-IRVIN ROLANDO 48679013 0054118 458.80 309.30 149.50
330 ALBURQUEQUE PALACIOS-ALEX ANTONIO 02649535 0062745 613.90 408.40 205.50
331 ALBURQUEQUE QUEVEDO-JORGE LUIS 02626740 0055920 1,250.20 1,110.60 139.60
332 ALBURQUEQUE RIVAS-JOSE MIGUEL 02645597 0057537 1,199.60 967.20 232.40
333 ALBURQUEQUE RUIZ-JIMY ALEXANDER 44398839 0058954 628.90 420.40 208.50
334 ALBURQUEQUE SANDOVAL-ANDDY 40400858 0063249 4,492.50 3,007.20 1,485.30
335 ALBURQUEQUE SANDOVAL-LEYTON KELVIN 46021243 0063484 521.20 350.90 170.30
336 ALBURQUEQUE TINEO-CLUBER JOSE 42706107 0051856 841.60 705.30 136.30
337 ALBURQUEQUE VILCHEZ-RENZO DAVID 71462501 0062976 1,204.50 805.00 399.50
338 ALBURQUEQUE VINCES-EDITH DIDI 44803690 0052316 3,274.60 2,193.30 1,081.30
339 ALBURQUEQUE VITE-JHON ELVIS 40084750 0056174 5,286.20 4,169.20 1,117.00
340 ALBURQUEQUE YOVERA-ROMULO AUGUSTO 02898405 0060953 608.70 408.40 200.30
341 ALCALDE CASTILLO-KENY 70100677501 0057586 297.90 198.30 99.60
342 ALCAS ARRINCON-GABRIELA ANDREINA 46557620 0062460 114.99 78.30 36.70
343 ALCAS MORALES-ORLANDO ENRIQUE 70104595306 0062831 856.20 726.60 129.60
344 ALCAS PANTA-GINO 0104924 0056722 1,143.76 764.50 379.30
345 ALCAS RAMIREZ-FRANZ D'ANGELLO 42883436 0058344 754.30 614.70 139.60
346 ALCEDO CAMPODONICO-LUIS ENRIQUE 70103378901 0058822 9,772.22 8,189.70 1,582.50
347 ALCEDO OVALLE-JOSE E. 70103366411 0062706 312.70 210.10 102.60
348 ALCEDO ZAPATA-JAVIER JUNIORS 46786149 0054951 149.90 99.20 50.70
349 ALDANA GONZALES-GERMAN 0056705 0061889 521.00 350.70 170.30
350 ALDANA GONZALES-MIGUEL ANGEL 70102268212 0063037 6,768.55 4,907.95 1,860.60
351 ALDANA LORO-VICTOR JAVIER 03504684 0062396 558.30 399.90 158.40
352 ALDANA MECHATO-PEDRO MIGUEL 02866228 0059342 4,497.60 3,435.30 1,062.30
353 ALDANA RIVERA-AYMAR ALBERTO 73249422 0054735 312.70 210.10 102.60
354 ALDANA TORRES-FELIX MIGUEL 17624085 0059332 317.80 211.60 106.20
355 ALDANA VIVANCO-VICTOR SAUL 0054360 0053574 1,452.30 1,050.90 401.40
356 ALDAZ ARMIJOS-JENNY VEIKER 47091890 0058504 1,851.90 1,239.50 612.40
357 ALEJOS CORDOVA-JORGE EDUARDO 40303802 0057089 984.20 810.90 173.30
358 ALEJOS GOMEZ-FRAINK WILLIAN 70103151605 0051651 2,070.60 1,392.50 678.10
359 ALEJOS NIMA-VICTOR 02841047 0056090 1,300.50 873.80 426.70
360 ALEJOS VEGAS-JOSE WILLIAN 80166573 0059622 2,742.69 1,995.30 747.40
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
361 ALEMAN CURE-JORGE MARIO 70108002305 0062559 595.80 396.60 199.20
362 ALEMAN ESTRADA-JAIME JESUS 70106381306 0059655 297.90 198.30 99.60
363 ALEMAN LAMA-REYNALDO OMAR 42909286 0059983 2,206.50 2,090.30 116.20
364 ALEMAN OLAYA-JAIME 02609056 0062989 1,300.70 973.60 327.10
365 ALEMAN TORRES-HENRY AUGUSTO 42999128 0059001 965.70 648.70 317.00
366 ALEMAN VALLADARES-CESAR ARMANDO 41099573 0062236 460.70 310.80 149.90
367 ALFAGEME SOTO-MANUEL MARTIN 02848260 0063339 1,631.80 1,091.40 540.40
368 ALFARO ARRIOLA-AURELIO ANTONIO 71324097 0061905 1,250.00 832.10 417.90
369 ALFARO JULIAN-ALEXANDER JUNIOR BALTAZAR 42807558 0063376 297.90 198.30 99.60
370 ALGENDONES BENITES-DAWER DANNY 45684348 0059855 949.10 635.40 313.70
371 ALGENDONES BENITES-DAWER DANNY 70104856903 0059856 1,301.30 981.20 320.10
372 ALGENDONES BENITES-GIANCARLOS 71465678 0059857 1,866.90 1,253.00 613.90
373 ALINOVI MAURICCI-ALESSANDRO 40531875 0063576 335.00 225.30 109.70
374 ALJENDONES QUINTANA-YAN PIERRE 47124835 0059387 2,880.70 1,932.80 947.90
375 ALMESTAR MARQUEZ-CESAR ALEXANDER 42441107 0052669 608.70 408.40 200.30
376 ALMESTAR MARQUEZ-JORGE LUIS 70104903200 0055430 669.80 450.40 219.40
377 ALMESTAR RAMOS-LUIS ARMANDO 02670113 0057087 485.90 322.70 163.20
378 ALMESTAR RAMOS-WILLIAM ERICKSON 46061668 0059735 1,864.80 1,251.30 613.50
379 ALMESTAR ROMERO-WILLIAM ANTONIO 0120048 0057149 314.80 212.80 102.00
380 ALMESTAR YARLEQUE-RICARDO 70103364405 0059326 1,883.80 1,266.50 617.30
381 ALMEYDA ACOSTA-JUAN PABLO 44112508 0062476 316.20 210.20 106.00
382 ALTAMIRANO CARRASCO-EDGAR EDUARDO 02615323 0063340 1,480.60 1,277.30 203.30
383 ALTAMIRANO CHAPOÑAN-NESTOR ADRIAN 17633611 0061280 4,020.13 2,882.40 1,137.70
384 ALTAMIRANO CRUZ-MIGUEL ANGEL 45965440 0057815 624.10 410.00 214.10
385 ALTUNA CARMEN-ALVARO FRANCISCO 47156008 0054377 1,278.00 858.50 419.50
386 ALTUNA CARMEN-JOSE 41669125 0054409 669.40 450.20 219.20
387 ALVA CELI-WILMER 02688340 0059120 1,864.80 1,251.30 613.50
388 ALVA CHANDUVI-CESAR YENERSON 44578013 0061945 186.80 126.00 60.80
389 ALVA CHANDUVI-JOSE GUSTAVO 47251889 0053342 1,046.40 700.20 346.20
390 ALVA PAZ-REYSER SHESTUAR 45651330 0056116 2,186.60 1,564.20 622.40
391 ALVARADO ABAD-EDWIN JHON 41545280 0053896 6,355.44 6,117.04 238.40
392 ALVARADO ALBAN-DIEGO ARMANDO 43893724 0054983 297.90 198.30 99.60
393 ALVARADO ALVARADO-JOEL ENRIQUE 02873489 0053294 2,464.75 1,911.85 552.90
394 ALVARADO ANCAJIMA-HERNAN 02858754 0054042 334.50 224.90 109.60
395 ALVARADO BERMEO-ELQUI 03240594 0062474 5,597.20 3,992.40 1,604.80
396 ALVARADO BURNEO-ANA KARINA 43211466 0056617 460.70 309.30 151.40
397 ALVARADO BURNEO-ELQUI 70104617600 0051733 187.00 126.20 60.80
398 ALVARADO BURNEO-HECTOR ALEXANDER 70107619400 0056615 1,948.70 1,307.60 641.10
399 ALVARADO CABRERA-CLEVER LARGION 02676787 0059535 831.03 614.90 216.10
400 ALVARADO CACERES-ENRIQUE ALBERTO 02655474 0058094 312.70 210.10 102.60
401 ALVARADO CAÑOTE-REYMUNDO 02673325 0054323 335.00 225.30 109.70
402 ALVARADO CANOVA-JOSE EDILBERTO 02861691 0055903 4,133.10 2,870.20 1,262.90
403 ALVARADO CARNERO-WALTER ARNALDO 44287106 0059658 1,496.80 1,386.10 110.70
404 ALVARADO CONDEZA-KARLIS RICHARD 48014374 0055997 312.80 210.20 102.60
405 ALVARADO CRUZ-VICTOR HUGO 0122224 0058513 980.30 658.80 321.50
406 ALVARADO DAVIS-DENNISE 0571451 0058905 318.10 211.80 106.30
407 ALVARADO ENCALADA-LUIS ALBERTO 02755028 0057781 2,949.30 1,981.10 968.20
408 ALVARADO FARIAS-MARCOS AURELIO 44224795 0057140 187.00 126.20 60.80
409 ALVARADO FERNANDEZ-JULIO CESAR 27379945 0060562 169.80 112.50 57.30
410 ALVARADO FLORES-DENNYS ALAN 42370832 0059802 312.80 210.20 102.60
411 ALVARADO GARCIA-CESAR GUSTAVO 46393868 0061195 2,680.70 1,792.40 888.30
412 ALVARADO GARCIA-DARWING RAUL 42460562 0053843 6,093.15 4,660.45 1,432.70
413 ALVARADO GARCIA-LUIS GUILLERMO 10027929091 0057688 965.40 748.10 217.30
414 ALVARADO GENELL-WALTER 70104531909 0059155 691.50 463.80 227.70
415 ALVARADO GENNELL-WALTER ARNALDO 02665236 0059156 632.40 423.20 209.20
416 ALVARADO GOMEZ-EDWIN ALEXANDER 70782995 0058159 318.10 211.80 106.30
417 ALVARADO GUARNIZO-JORGE LUIS 70107022609 0054455 1,300.40 973.40 327.00
418 ALVARADO HUAMAN-JOSE DUVERLY 70102930512 0055600 1,145.60 818.70 326.90
419 ALVARADO JIMENEZ-JOHN ROBERT 42254300 0058075 608.70 408.40 200.30
420 ALVARADO LIZAMA-JUAN CARLOS 0105431 0057661 915.48 784.00 131.50
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
421 ALVARADO MENA-JESUS ALFREDO 02777478 0053419 3,733.60 2,505.80 1,227.80
422 ALVARADO NAVARRO-SAMUEL ESGAR 45717742 0058256 1,527.90 1,197.70 330.20
423 ALVARADO PEREYRA-FERNANDO CESAR 03849600 0062445 3,205.90 2,268.90 937.00
424 ALVARADO PINTADO-LUIS EGBERTO 70101470804 0062128 334.50 224.90 109.60
425 ALVARADO QUINDE-CARLOS RAUL 43862637 0056176 1,849.80 1,242.10 607.70
426 ALVARADO QUINDE-IRVING JAVIER 45199565 0056185 8,835.49 7,027.10 1,808.30
427 ALVARADO QUINDE-LUIS ROBERTO 43525675 0056186 335.00 225.30 109.70
428 ALVARADO RAMAL-HENRY LORENZO 45060084 0054354 3,277.90 2,228.30 1,049.60
429 ALVARADO RAMIREZ-KEVIN ALEXIS 75731043 0059019 1,658.03 1,116.80 541.20
430 ALVARADO REAÑO-CHRISTIAN BORIS 41036475 0054344 1,262.00 847.20 414.80
431 ALVARADO REYES-ALEX EDWIN 0112565 0059042 1,078.30 720.70 357.60
432 ALVARADO ROSADO-WILSON ERICK 75126524 0062016 1,522.80 1,018.50 504.30
433 ALVARADO TERAN-FRANKLIN CRISTHIAN 0917752644 0061114 1,866.70 1,251.30 615.40
434 ALVARADO UBILLUS-WALTER EDUARDO 70103865808 0051640 608.70 408.40 200.30
435 ALVARADO ZAPATA-ALEX 41194969 0051672 1,864.80 1,251.30 613.50
436 ALVARADO ZAPATA-PABLO ALEJANDRO 06003293 0063146 3,859.70 2,902.20 957.50
437 ALVAREZ ABAD-SEGUNDO DELFIN 0115979 0059777 318.10 238.90 79.20
438 ALVAREZ CALLE-CORNELIO 0088255 0059778 10,138.12 8,852.40 1,285.70
439 ALVAREZ CHACON-DANFFER ALEXANDER 70107065801 0058917 7,724.65 6,685.65 1,039.00
440 ALVAREZ CHACON-DAVID 47839834 0055704 2,089.70 1,489.40 600.30
441 ALVAREZ CHIROQUE-LAZARO 43331316 0063242 7,605.30 6,400.40 1,204.90
442 ALVAREZ CRUZ-HENRRY JOEL 48278736 0052299 297.90 198.30 99.60
443 ALVAREZ CRUZ-RONALD 70104862707 0052300 3,445.40 2,311.80 1,133.60
444 ALVAREZ GARCIA-EFRAIN 45390194 0051631 1,866.70 1,251.30 615.40
445 ALVAREZ GARCIA-GIANFRANCO ANDRE JUNIOR 44588760 0059916 8,609.35 6,981.35 1,628.00
446 ALVAREZ GONZALES-LENIN WILFREDO 09933946 0061046 1,261.90 845.60 416.30
447 ALVAREZ HIDALGO-DANNY PAUL 03691366 0061498 445.90 297.50 148.40
448 ALVAREZ LOPEZ-BRYAN ISRAEL 48062524 0058750 187.00 126.20 60.80
449 ALVAREZ MARTINEZ-YOEL 80645176 0052188 411.20 291.50 119.70
450 ALVAREZ MERINO-GIANCARLOS 46676406 0057220 2,192.80 1,468.10 724.70
451 ALVAREZ MINGA-NELSON 46286219 0056482 1,851.90 1,239.50 612.40
452 ALVAREZ MOROCHO-JUAN CARLOS 70106429711 0052783 2,817.70 2,600.40 217.30
453 ALVAREZ MOROCHO-JUAN LUIS 40173848 0052782 2,721.50 2,471.20 250.30
454 ALVAREZ NUÑEZ-ROBERT JESUS 42932935 0062905 685.29 521.60 163.70
455 ALVAREZ SERNAQUE-JOSE ANGEL 40954933 0062669 477.40 321.10 156.30
456 ALVAREZ TOCTO-CARLOS 03241565 0055267 1,559.60 1,045.30 514.30
457 ALVAREZ TOCTO-SANTOS GIL 0006787 0055266 1,767.90 1,618.30 149.60
458 ALVAREZ YAMO-JIMMY 70572064 0057199 329.70 223.70 106.00
459 ALVIA FARFAN-EFRAIN 03595090 0059012 335.00 225.30 109.70
460 ALVIA GALLO-HECTOR RAUL 43005221 0054550 3,420.60 3,200.90 219.70
461 ALVIA GALLO-JHON POOL 70103272801 0063441 1,259.78 1,111.25 148.50
462 ALVIA RAMOS-HECTOR HERNANDO 71089479 0062040 317.80 211.60 106.20
463 ALVINES COBEÑAS-JOSE PORFIRIO 70102617401 0052031 187.00 126.20 60.80
464 ALVINES NIZAMA-JOSE FEDERICO 40569452 0054429 632.90 423.60 209.30
465 ALVINES SOSA-JUAN CARLOS 70105686000 0059185 608.80 408.50 200.30
466 ALVINES ZAPATA-JORGE ARTURO 44980584 0060270 1,262.00 847.20 414.80
467 ALVINES ZAPATA-TEODORO JAVIER 02846600 0060322 730.63 612.20 118.40
468 ALVINEZ ZAPATA-CARLOS EDUARDO 45522385 0060391 317.80 211.60 106.20
469 ALZAMORA ALVARADO-LUIS ANTONIO 02600530 0059298 3,988.30 2,936.60 1,051.70
470 ALZAMORA CARDENAS-ANGEL ROMANO 02786536 0053282 2,009.30 1,466.60 542.70
471 ALZAMORA CARDENAS-JIMMY 02786537 0053281 1,079.20 726.40 352.80
472 ALZAMORA CASTILLO-AMADO NESTOR 42779844 0052851 4,233.40 2,966.20 1,267.20
473 ALZAMORA CORTEZ-JORGE MOISES 48164015 0062943 3,695.00 2,470.90 1,224.10
474 ALZAMORA DOMINGUEZ-IRVIN ALEJANDRO 45235653 0052258 1,883.80 1,266.50 617.30
475 ALZAMORA ESCOBEDO-OMAR DIONICIO 40991704 0054441 2,905.10 2,040.00 865.10
476 ALZAMORA INFANTE-FERNANDO 70101187001 0059242 1,491.60 1,098.80 392.80
477 ALZAMORA MENA-ARMANDO 44238716 0052527 1,113.70 797.10 316.60
478 ALZAMORA MENA-DIEGO ARMANDO 70105847203 0052529 3,854.90 3,217.30 637.60
479 ALZAMORA MENDOZA-LUIS ALBERTO 42448154 0055765 316.10 210.20 105.90
480 ALZAMORA MONTERO-SEGUNDO EULOGIO 40320258 0060300 312.70 210.10 102.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
481 ALZAMORA PIZARRO-GERARDO 02872178 0051886 329.70 223.70 106.00
482 ALZAMORA SEMINARIO-AL STEWARD 70102695712 0054459 773.40 519.40 254.00
483 ALZAMORA SEVEDON-VICTOR SMITH 46306561 0052730 316.20 210.20 106.00
484 ALZAMORA ZAPATA-RUBEN DARÍO 40347640 0058987 13,578.15 12,566.15 1,012.00
485 AMASIFUEN AMASIFUEN-MARDONIO 43974507 0056099 2,195.53 1,473.20 722.30
486 AMAYA BENITES-ALEX DAVID 42469228 0062082 2,186.90 1,464.80 722.10
487 AMAYA BERNAL-LUIS ALBERTO 47345221 0061348 328.63 220.20 108.40
488 AMAYA CASTILLO-JIM KELLY 41519080 0057136 318.10 211.80 106.30
489 AMAYA CHENG-VICTOR RODOLFO 70106278100 0063568 335.00 225.30 109.70
490 AMAYA CHORRES-TOMAS RICARDO 02722228 0060756 630.70 423.40 207.30
491 AMAYA ESPINOZA ERICK CHARLES 0102839 0053275 1,591.05 1,282.95 308.10
492 AMAYA ESPINOZA-FRANK WILLIAM 02866793 0053274 4,296.90 2,978.20 1,318.70
493 AMAYA ESPINOZA-MICHAEL 70106962504 0053267 2,498.80 1,673.10 825.70
494 AMAYA FERIA-VICTOR RODOLFO 02661316 0062595 497.80 334.80 163.00
495 AMAYA FLORES-MARCO ANDRE FRANSESCO 46403939 0061323 669.50 450.20 219.30
496 AMAYA GALAN-CESAR AUGUSTO 70103599612 0061371 632.90 423.60 209.30
497 AMAYA JUAREZ-JUAN 70105681300 0061508 449.10 297.50 151.60
498 AMAYA JUAREZ-LUIS JESUS 70107015310 0061526 1,281.90 858.90 423.00
499 AMAYA JUAREZ-RAMON JOSE 70105095800 0061570 2,640.40 1,772.50 867.90
500 AMAYA JUAREZ-WILLIAM ORLANDO 47291417 0059424 1,272.60 855.30 417.30
501 AMAYA LLENQUE-WALTER 02806444 0057007 782.10 652.50 129.60
502 AMAYA MANRIQUE-JOSE VICTOR 44224787 0061509 3,716.70 2,492.30 1,224.40
503 AMAYA MENDOZA-IVAN 72111337 0061683 608.80 408.50 200.30
504 AMAYA NORIEGA-ANTONIO EDUARDO 0019638 0052407 1,440.85 1,060.95 379.90
505 AMAYA NOVILLO-JOSE MATIAS 70105045206 0051939 3,768.90 2,661.80 1,107.10
506 AMAYA OGOÑA-LUIGUI ARTURO 70104867000 0055189 3,590.70 2,763.00 827.70
507 AMAYA OLAYA-JOSE FRANCISCO 43992967 0054160 1,851.90 1,239.50 612.40
508 AMAYA ORDINOLA-ARTURO 80095790 0059910 4,913.40 3,288.10 1,625.30
509 AMAYA PAIVA-MIGUEL 70103967202 0057636 736.40 645.70 90.70
510 AMAYA PAIVA-PEDRO MIGUEL 02859705 0057637 3,616.03 3,117.50 498.50
511 AMAYA PANTA-FADEL IVAN 03675410 0058855 551.70 383.30 168.40
512 AMAYA RIOS-MARCO TULIO 0069878 0061322 1,883.60 1,266.30 617.30
513 AMAYA RUIZ-LUIS ALFREDO 43870223 0053123 3,919.70 2,982.00 937.70
514 AMAYA SANDOVAL-CRIHISTIAN DAVID 46864458 0054184 1,903.10 1,277.00 626.10
515 AMAYA YENQUE-WALTER 0027431 0057065 480.30 360.70 119.60
516 AMAYO ARRAIZA-ISAURO SEGUNDO 0108259 0059884 301.10 198.30 102.80
517 AMBULAY CORDOVA-LUIS BELTRAN 0022464 0055627 427.70 308.10 119.60
518 AMBULAY CORDOVA-RAUL 0027159 0058370 3,004.70 2,014.00 990.70
519 AMBULAY CORDOVA-TELMISTO 02860383 0058330 1,322.40 986.90 335.50
520 AMBULAY GONZALES-CLEVER 44978680 0061748 318.10 211.80 106.30
521 AMBULAY GUERRERO-LUIS LEONEL 70105053400 0058413 4,976.60 3,328.90 1,647.70
522 AMBULAY HUAYHUA-OSCAR 70107472206 0061635 1,585.30 1,059.00 526.30
523 AMBULAY LIMA-EDWARD JAVIER 42858954 0055669 9,105.00 7,727.30 1,377.70
524 AMBULAY LIMA-LUIS RICHARD 40045519 0055603 6,562.08 5,094.25 1,467.80
525 AMBULAY LIZAMA-ROBERTO CARLOS 70104491900 0051719 1,485.70 991.50 494.20
526 AMES DUARTE-JUAN LUIS 02627081 0054720 1,133.40 757.40 376.00
527 AMES MONTERO-MARIA LIARA 73656290 0062076 312.70 210.10 102.60
528 AMORRORTU ZAPATER-MARCELO FERNANDO 40820853 0062637 334.50 224.90 109.60
529 AMPUERO FIGUEROA-MARIANO ALFONSO 43441867 0063311 1,850.00 1,239.50 610.50
530 ANAMUCHE JUAREZ-JOSE ANTONIO 43719193 0055812 2,864.60 2,413.00 451.60
531 ANASTACIO ALVARADO-JORGE LUIS 40949917 0059016 312.70 210.10 102.60
532 ANASTACIO CARRASCO-EDWIN ALBERTO 41842819 0052256 2,280.00 2,159.30 120.70
533 ANASTACIO CHIROQUE-JESUS 02900000 0058334 335.00 225.30 109.70
534 ANASTACIO JUAREZ-JAVIER ALEX 70104461200 0056667 445.90 297.50 148.40
535 ANASTACIO NIEVES-ERICK LEANDRO 70485713 0060136 3,714.80 2,490.80 1,224.00
536 AÑAZCO NIZAMA-DELFIN EDUARDO 02852308 0059162 1,278.00 858.50 419.50
537 ANCAJIMA ADRIANZEN-MARIO ALONSO 42537838 0061886 1,561.20 1,043.90 517.30
538 ANCAJIMA ALBURQUEQUE-JOSE MIGUEL 70102246512 0058807 2,027.30 1,810.30 217.00
539 ANCAJIMA ANCAJIMA-JOSE JHONY 71460848 0061958 1,851.90 1,239.50 612.40
540 ANCAJIMA CALDERON-CARLOS ANDRES 46438712 0061729 906.60 606.70 299.90
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
541 ANCAJIMA CASTILLO-CHRISTIAN PAUL 44831122 0059798 915.20 608.40 306.80
542 ANCAJIMA CHERO-JOSE SANTOS 70100120800 0053344 486.89 326.20 160.70
543 ANCAJIMA DESIDERIO-JEAN PIERRE IVAN 71234820 0057627 960.70 647.30 313.40
544 ANCAJIMA DESIDERIO-PIERRE IVAN 70107881210 0057626 1,596.80 1,070.80 526.00
545 ANCAJIMA FARFAN-DAVID DALI 02896301 0054716 626.83 418.70 208.10
546 ANCAJIMA FUENTES-CARLOS ALBERTO 42023677 0062537 318.10 211.80 106.30
547 ANCAJIMA GOMEZ-LUIS ENRIQUE 71081296 0054498 297.90 198.30 99.60
548 ANCAJIMA GUAYLUPO-CESAR AUGUSTO 80224041 0056073 879.00 771.70 107.30
549 ANCAJIMA GUAYLUPO-HELBER PAUL 41521608 0060446 2,236.80 1,601.40 635.40
550 ANCAJIMA HERRERA-JOSE FORTUNATO 70102259008 0054733 312.70 210.10 102.60
551 ANCAJIMA IPANAQUE-JUAN ANTONIO 47169602 0060849 1,864.80 1,251.30 613.50
552 ANCAJIMA LOZADA-JEAN CRISTIAN 73804421 0059822 4,484.80 2,998.10 1,486.70
553 ANCAJIMA MACALUPU-JUAN RAMON 02846057 0059665 3,985.20 2,665.40 1,319.80
554 ANCAJIMA MACALUPU-MARCOS ANGEL 02776759 0060812 1,003.33 775.30 228.00
555 ANCAJIMA MARIGORDA-AGRIPINO 0045745 0062561 2,088.68 1,400.00 688.70
556 ANCAJIMA MORE-HENRY PAUL 05643725 0059482 914.90 608.20 306.70
557 ANCAJIMA MORE-VICTOR RAUL 45611624 0054566 5,125.10 3,434.30 1,690.80
558 ANCAJIMA NOBOA-DARWIN MARCELO 80425821 0053142 1,598.39 1,073.80 524.60
559 ANCAJIMA NOVOA-YINSOP YAMPIER 45394185 0053063 3,823.80 2,668.00 1,155.80
560 ANCAJIMA PAUCAR-JAIME ALI 43261461 0056820 312.70 210.10 102.60
561 ANCAJIMA PAZ-JOEL 70107571311 0055485 317.80 211.60 106.20
562 ANCAJIMA RAMON-VICTOR YOEL 74590740 0056483 4,939.70 3,302.50 1,637.20
563 ANCAJIMA SANDOVAL-LUCIANO 70107710608 0055010 335.00 225.30 109.70
564 ANCAJIMA SIANCAS-JUAN EDUARDO 42371615 0058825 2,486.90 1,969.50 517.40
565 ANCAJIMA URBINA-JIMMY JOEL 46320609 0053446 4,217.70 2,821.10 1,396.60
566 ANCAJIMA VASQUEZ-BORIS DAVID 80224116 0059986 7,794.65 6,841.15 953.50
567 ANCAJIMA VASQUEZ-FRANCO CESAR 44503690 0060155 2,782.70 2,218.80 563.90
568 ANDAHUA ARELLAN-PEPE ISIDRO 41719895 0057204 2,834.50 2,214.40 620.10
569 ANDIA LA SERNA-KIARA STEFANI 47464705 0061301 297.90 198.30 99.60
570 ANDRADE AGUILAR-HARDY 70103981800 0055620 5,674.00 4,036.80 1,637.20
571 ANDRADE ALAMA-JHON ERLIN 70104924500 0056458 2,196.60 1,564.30 632.30
572 ANDRADE ALAMA-LUIS FELIPE 70105483310 0056401 3,176.60 2,229.30 947.30
573 ANDRADE ALAMA-MANUEL JESUS 02889188 0053504 652.60 436.70 215.90
574 ANDRADE BERMEJO-JAIME ALBERTO 0007692 0052381 335.00 225.30 109.70
575 ANDRADE CASTILLO-HANS MOISES 41844231 0054490 3,926.30 2,770.10 1,156.20
576 ANDRADE COLLANTES-JORGE RAYMUNDO 05644332 0058885 1,796.90 1,647.30 149.60
577 ANDRADE DIOSES-EDER ENRIQUE 70103376807 0051983 3,123.00 2,402.50 720.50
578 ANDRADE FARFAN-JOSE CARLOS 0062477 0058912 2,021.70 1,352.00 669.70
579 ANDRADE GODOS-INGRID MABEL 43353774 0062135 1,864.90 1,251.40 613.50
580 ANDRADE MAZA-JESMAR PAUL 46862997 0052382 335.00 225.30 109.70
581 ANDRADE RUIZ-VICTOR 70107093507 0051924 593.90 396.60 197.30
582 ANDRADE SEVERINO-JIMMY 70103284711 0060604 329.70 223.70 106.00
583 ANDRADE VASQUEZ-VICTOR RODRIGO 0085276 0063031 2,753.40 1,863.30 890.10
584 ANGELES TABOADA-JUAN CARLOS 16765942 0062489 2,408.20 1,713.80 694.40
585 ANGLAS CERNA- DANIEL 0083896 0061191 334.50 224.90 109.60
586 ANICETO SANCHEZ-JANS CRISTHIAN 41338226 0052516 2,478.40 2,265.20 213.20
587 ANTON ABAD-JOSE ARMANDO 70104230709 0052883 814.43 666.00 148.40
588 ANTON ANTON-WILFREDO(DUPLICADO) 03470919 0062401 1,864.80 1,251.30 613.50
589 ANTON CHUNGA-JUAN CARLOS 44160564 0060825 610.60 408.40 202.20
590 ANTON CHUYES-JESUS GUILLERMO 0020419 0057768 666.90 508.50 158.40
591 ANTON CORDOVA-JIMBERSON 45452418 0062126 1,486.40 999.20 487.20
592 ANTON CRUZ-CARLOS RAFAEL 0052461 0062190 1,302.40 1,151.70 150.70
593 ANTON ESTEVES-EDUARDO RAFAEL 47026210 0057767 297.90 198.30 99.60
594 ANTON GARCIA-LUIS ALBERTO 02893795 0057042 1,259.80 843.90 415.90
595 ANTON MARTINEZ-ELMER 0104082 0060740 1,589.80 1,065.20 524.60
596 ANTON MARTINEZ-FELIX 02791866 0060742 778.50 520.90 257.60
597 ANTON MARTINEZ-MAXIMO 80262118 0060741 318.10 211.80 106.30
598 ANTON NIZAMA-AUGUSTIN 0030554 0053229 477.80 324.50 153.30
599 ANTON PAUCAR-ANDRY MANUEL 46175943 0056559 593.90 396.60 197.30
600 ANTON RUIZ-JAIME RAFAEL 70107794911 0061038 647.03 432.20 214.80
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
601 ANTON SIANCAS-JOSE MARTIN 02884715 0055509 2,770.00 1,859.30 910.70
602 ANTON SIANCAS-RICARDO ALBERTO 45235686 0056420 9,259.15 8,146.45 1,112.70
603 ANTON TOCTO-MIGUEL STALIN 44194791 0059386 317.80 211.60 106.20
604 ANTON VILELA-JUAN ISRAEL 0062222 0061076 2,924.80 2,702.00 222.80
605 APARICIO AQUINO-JUAN MARTIN 43281824 0053755 2,438.90 1,635.50 803.40
606 APARICIO CALDERON-CESAR AUGUSTO 03655952 0051867 297.90 198.30 99.60
607 APARICIO MURGUIA-EDENSON JESUS ALONSO 45257168 0053565 297.90 198.30 99.60
608 APARICIO NIZAMA-ANA MARIA 43685968 0061124 1,111.90 743.70 368.20
609 APARICIO OLAYA-NESTOR MANUEL 70107595711 0058257 335.00 225.30 109.70
610 APARICIO ORDINOLA-EDUARDO ALEXANDER 43639989 0058232 3,554.10 2,382.10 1,172.00
611 APARICIO ORDINOLA-LUIS FELIPE 45749194 0058254 3,166.60 2,126.20 1,040.40
612 APARICIO PACHERRES-CARLOS EDUARDO 70104666806 0061028 297.90 198.30 99.60
613 APARICIO RAMAL-CRISTHIAN 70107892609 0062300 921.80 622.00 299.80
614 APCHO YLAVE-ROBERTO 40276802 0052253 297.90 198.30 99.60
615 APOLO HERRADA-EDWARD RUBEN 16634135 0063320 312.80 210.20 102.60
616 APOLO HERRERA-NOE 70102374212 0063314 329.70 223.70 106.00
617 APONTE BALCAZAR-LUIS ALBERTO 46096803 0052878 297.90 198.30 99.60
618 APONTE CHINCHAY-SINCLER ALEXANDER 46831805 0055981 850.13 566.50 283.60
619 APONTE CORDOVA-CESAR ORLANDO 02808770 0052661 1,460.20 1,349.40 110.80
620 APONTE LOPEZ-JAIRO ALBERTO 41328875 0052944 3,476.20 2,328.10 1,148.10
621 AQUINO AGURTO-CARLOS ENRIQUE 40618532 0051644 2,789.90 2,032.90 757.00
622 AQUINO AYALA-CRISTIAN DAVID 48061463 0053095 3,149.30 2,102.50 1,046.80
623 AQUINO CARLIN-JUAN FRANCISCO 0081425 0061881 112.50 76.20 36.30
624 AQUINO FIESTAS-CARLOS ANTONIO 70102937810 0054924 1,783.00 1,197.90 585.10
625 AQUINO FIESTAS-HENRY OMAR 70105703001 0054926 312.70 210.10 102.60
626 AQUINO FLORES-SEGUNDO 43406699 0060751 593.90 396.60 197.30
627 AQUINO GUTIERREZ-ENRRY OMAR 47379552 0056110 813.23 544.50 268.70
628 AQUINO MARTINEZ-JULIAN 03823588 0058928 169.80 112.50 57.30
629 AQUINO MECA-RICARDO 70100144200 0059251 613.80 501.20 112.60
630 AQUINO RAMOS-JOSE LUIS 70104890300 0059831 3,185.40 2,677.80 507.60
631 AQUINO RAMOS-RANDOLPH 46727998 0059394 312.70 210.10 102.60
632 AQUINO RAMOS-TEODORO 0116858 0060180 1,864.90 1,251.40 613.50
633 AQUINO REQUENA--VICTOR 70103592011 0053088 334.70 225.10 109.60
634 AQUINO REQUENA-JIMMY PAOLO 43425619 0053812 2,599.50 1,737.90 861.60
635 AQUINO RETO-JAIME MANUEL 46395163 0059951 447.80 297.50 150.30
636 AQUINO RISCO-CARLOS JAVIER 70104675606 0056097 1,396.75 1,002.25 394.50
637 AQUINO RODRIGUEZ-MARVIN ALEXIS 44410609 0052459 449.10 297.50 151.60
638 AQUINO SOUSA-RAUL ADALBERTO 70101053208 0055782 4,722.70 3,170.20 1,552.50
639 AQUINO YOVERA-MARTIN EMILIO 47558074 0056086 1,866.70 1,251.30 615.40
640 AQUINO YOVERA-SABASTIAN 70102260504 0056070 312.70 210.10 102.60
641 ARAGON RIOS-MOISES 02666869 0059530 335.00 225.30 109.70
642 ARAMBULO AGUILAR-JUAN DE DIOS 45484934 0052033 312.70 210.10 102.60
643 ARAMBULO CALLE-ANGEL RAUL 48267405 0052147 312.70 210.10 102.60
644 ARAMBULO CALLE-OMAR BRAY 80240704 0056818 3,159.20 2,186.50 972.70
645 ARAMBULO LEON-HAYRO MANUEL ARISTIDES 44085781 0059987 1,930.50 1,586.80 343.70
646 ARAMBULO LOPEZ-JHON RONALDO 42769681 0058264 2,609.55 1,948.75 660.80
647 ARAMBULO MOGOLLON-CESAR AUGUSTO 02784443 0058163 1,244.65 982.55 262.10
648 ARAMBULU CALLE-JOSE ADRIANO 70107339402 0052127 153.10 99.20 53.90
649 ARAMBULU MORALES-FELIX ALFREDO 70106456300 0052201 425.50 312.90 112.60
650 ARAMBURU FLORES-JAVIER MANUEL 80237069 0057641 703.90 594.30 109.60
651 ARANA SANCHEZ-LUCIO ALFONSO 0034586 0062580 206.80 137.30 69.50
652 ARANDA JIMENEZ-CARLOS VALENTIN 42867093 0060879 1,611.50 1,081.30 530.20
653 ARANDA JUAREZ-JESUS ROBERTO 70107752608 0054833 2,177.10 1,455.40 721.70
654 ARANDA MORA-JORGE ANDRES 70104711105 0054741 1,058.80 912.50 146.30
655 ARANDA ROJAS-JULIO CESAR 40639891 0051643 2,937.20 2,704.70 232.50
656 ARANDA ROJAS-JULIO CESAR 70107457501 0054791 758.60 507.60 251.00
657 ARANDA ROJAS-MANUEL ARMANDO 02830610 0058556 948.70 635.00 313.70
658 ARANDA VALVERDE-FELIX 16471517 0056298 1,871.80 1,252.80 619.00
659 ARANGO MAFIOL-JOSE LUIS 70107708109 0063456 149.90 99.20 50.70
660 ARAPA PASAPERA-CESAR AUGUSTO 02802351 0052884 4,029.40 2,700.90 1,328.50
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
661 ARAUJO ALBAN-MITCHEL 70104813400 0062372 334.80 225.10 109.70
662 ARAUJO CALLE-HERNAN ISRAEL 46996624 0059974 669.00 449.80 219.20
663 ARAUJO MARCHAN-EDWIN JOSE 70102729305 0056504 1,127.00 901.10 225.90
664 ARAUJO PINTADO-ANDRES FRANCISCO 43646279 0059046 149.90 99.20 50.70
665 ARAUJO RODRIGUEZ-FELIX ARTURO 02792239 0058646 920.63 616.90 303.70
666 ARAUJO RODRIGUEZ-LUIS FREDDY 70102299002 0063560 3,813.43 2,978.05 835.30
667 ARAUJO RUIZ-JHONNY CIRILO 70107693005 0056012 312.70 210.10 102.60
668 ARAUJO RUIZ-JUAN DAVID 46267863 0055257 1,465.00 1,184.00 281.00
669 ARAUJO VELASQUEZ-MILUSKA DEL PILAR 48060908 0062122 1,870.70 1,255.60 615.10
670 ARBAÑIL AGURTO-WILLIAM ENRIQUE 44996623 0057358 1,851.90 1,239.50 612.40
671 ARBILDO RIVAS-KELVIN 45583748 0059152 2,616.20 1,756.40 859.80
672 ARBILDO RODRIGUEZ-MANUEL 02675734 0059151 18,512.50 16,709.20 1,803.30
673 ARBILDO TUME-FLAVIO ENRIQUE 02897622 0055665 1,078.30 751.30 327.00
674 ARBOLEDA ESCOBAR-SHART LEONARDO 45047319 0059223 1,026.80 936.00 90.80
675 ARBOLEDA MANRIQUE-SAMMY ALEXANDER 46764931 0055334 477.80 324.50 153.30
676 ARBOLEDA PUESCAS-HRISTO HERNAN RODRIGO 76774347 0062761 297.90 198.30 99.60
677 ARBOLEDA TRELLES-JABIER ORLANDO 02851203 0059529 297.90 198.30 99.60
678 ARBOLEDA VILCHEZ-WALTER 40827790 0062625 928.90 621.90 307.00
679 ARBULU ARBAIZA-JUAN CARLOS 03385833 0063420 919.50 618.60 300.90
680 ARBULU BENITES-HUGO LUIS 44378561 0052526 297.90 198.30 99.60
681 ARBULU CASTELLANOS-LUIS MIGUEL 02792108 0061235 1,709.80 1,144.70 565.10
682 ARBULU HERNANDEZ-LUIS FERNANDO 70105447100 0060958 1,004.30 775.10 229.20
683 ARCA CHAPILLIQUEN-CARLOS EDUARDO 40841474 0061129 2,738.20 1,892.00 846.20
684 ARCA LEON-MARIA ELISA 46929447 0063086 1,126.70 755.50 371.20
685 ARCA NUNURA-CARLOS ELBERT 02849399 0062136 297.90 198.30 99.60
686 ARCA NUNURA-EDDY MANUEL 02823066 0062147 2,014.80 1,350.60 664.20
687 ARCE FLORES-GUILLERMO ADALBERTO 02776438 0062183 1,937.10 1,302.80 634.30
688 ARCE MADRID-JUAN RICARDO 41459257 0055809 2,164.60 1,449.60 715.00
689 ARCE PAUCAR-MELECIO 0068506 0055363 908.50 606.80 301.70
690 ARCE SILVA-CARLOS MANUEL 44169215 0054010 2,900.90 2,238.70 662.20
691 ARCE TABOADA-FLOR DE GUADALUPE 02803379 0060905 114.99 78.30 36.70
692 ARCELA SERNAQUE-LUIS EDUARDO 40189982 0059307 3,523.67 2,894.55 629.10
693 ARCELLES ZAVALA-AUGUSTO 70105106500 0061584 652.50 532.90 119.60
694 ARCELLES ZAVALA-AUGUSTO 03874279 0058161 817.40 598.60 218.80
695 ARELLANO ALARCON-ALDO ALEJANDRO 70100731206 0060194 1,193.60 974.40 219.20
696 ARELLANO ALBAN-HERMENES 02620406 0053285 334.50 224.90 109.60
697 ARELLANO ATOCHE-JUAN CARLOS 41810220 0062640 2,335.90 1,567.50 768.40
698 ARELLANO CAMPOS-JOSE EDINSON 72413261 0054282 1,866.70 1,251.30 615.40
699 ARELLANO CARRERA-JIMMY FERNANDO 02886356 0052362 2,728.20 1,921.10 807.10
700 ARELLANO FERIA-JUAN ARCADIO 02801370 0063161 931.90 627.90 304.00
701 ARELLANO GARCIA-RAQUEL ESMILDA 47313709 0057368 943.70 633.70 310.00
702 ARELLANO GIRON-ANAHI MAGALI 70104944710 0056663 2,975.60 2,398.30 577.30
703 ARELLANO GIRON-JOSE LUIS 43686455 0056590 4,677.70 3,134.90 1,542.80
704 ARELLANO NAVARRO-RUDYMIGUEL 41888937 0059350 1,864.80 1,251.30 613.50
705 ARELLANO SAAVEDRA-JUAN MANUEL 02852118 0059645 297.90 198.30 99.60
706 ARELLANO SIANCAS-ALEXANDER JOEL 02886292 0057718 317.90 211.60 106.30
707 AREVALO AYOSA-CRISTHIAN ALEXANDER 71947807 0061855 297.90 198.30 99.60
708 AREVALO CASTRO-CARLOS ENRIQUE 41902231 0056540 312.80 210.20 102.60
709 AREVALO HERRERA-REINERT FOURIER 42885183 0060702 2,101.80 1,607.60 494.20
710 AREVALO JUAREZ-JONATAN 45115328 0058143 312.70 210.10 102.60
711 AREVALO JUAREZ-JUNIOR 43562660 0058156 1,248.30 833.30 415.00
712 AREVALO LIZAMA-EDER 42546928 0054142 297.90 198.30 99.60
713 AREVALO PULACHE-DANIEL FERNANDO 70103837105 0063228 1,187.80 793.20 394.60
714 AREVALO REYES-JULIO ENRIQUE 10807018 0059138 1,092.90 729.70 363.20
715 AREVALO ROBLES-EDSON EDUARDO 43849886 0057156 1,864.80 1,251.30 613.50
716 AREVALO SALDARRIAGA-JIMMY JAMES 41879726 0057612 3,231.40 2,154.30 1,077.10
717 AREVALO SEMINARIO-DARWIN 70107885600 0057655 445.90 297.50 148.40
718 AREVALO SEMINARIO-DAVID 44340843 0057658 1,221.20 816.80 404.40
719 AREVALO SEMINARIO-MARIO AUGUSTO 02858170 0063139 608.70 408.40 200.30
720 AREVALO TORRES-AVELARDO 01161908 0059275 297.90 198.30 99.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
721 AREVALO VELIZ-CELIO 0096164 0052169 1,041.70 694.10 347.60
722 AREVALO VILCHEZ-WILMER EDUARDO 02875113 0060412 312.80 210.20 102.60
723 AREVALO VILELA-IRVIN JHONATAN 45295175 0052358 169.90 112.50 57.40
724 AREVALO VILELA-LUIS ALEXANDER 43082078 0052389 3,217.20 2,158.10 1,059.10
725 AREVALO VILLACORTA-OSVEN JONATHAN 42236528 0055587 1,851.90 1,239.50 612.40
726 ARGOMEDO MEJIA-JOSE LUIS JESUS 02824289 0061018 149.90 99.20 50.70
727 ARGOTE LAGUNA-JHON MARCOS 43522174 0051645 478.55 397.85 80.70
728 ARIAS PEDRERA-JUAN ALBERT 70104056300 0057543 1,771.26 1,188.50 582.70
729 ARIAS RAMOS-JUAN ENRIQUE 0006167 0052151 669.40 450.20 219.20
730 ARIAS SABINO-PEDRO ENRIQUE 41788681 0063579 2,801.63 1,873.90 927.70
731 ARICA CHERRE-JAVIER 03697413 0055548 1,174.50 887.80 286.70
732 ARICA CHERRE-JORGE ALBERTO 43952130 0055522 297.90 198.30 99.60
733 ARICA CUNAYQUE-CESAR ENRIQUE 45916720 0055395 948.60 832.30 116.30
734 ARICA GARCIA-JOSE MIGUEL 02832996 0057696 1,427.70 976.20 451.50
735 ARICA GOMEZ-EDICSON ALFREDO 45631090 0058339 2,966.80 2,117.80 849.00
736 ARICA GOMEZ-JUAN HILDEBRANDO 70106017408 0058338 2,096.30 1,518.20 578.10
737 ARICA GUTIERREZ-ARMANDO BLADIMIR 45254373 0056974 297.90 198.30 99.60
738 ARICA GUTIERREZ-FRANKI JAIDER 41656936 0056897 1,190.20 800.70 389.50
739 ARICA JUAREZ-GIANCARLO 44532922 0061597 2,513.40 2,032.90 480.50
740 ARICA LIZAMA-EDGAR RAUL 44013418 0061463 328.63 220.20 108.40
741 ARICA MENDOZA-CRISTHIAN ALEX 80614616 0053636 2,221.10 1,493.30 727.80
742 ARICA RAMIREZ-DAVIS 42607461 0063196 1,851.90 1,239.50 612.40
743 ARICA RAMIREZ-JULIO ENRIQUE 80509524 0063216 669.20 450.00 219.20
744 ARICA RAMIREZ-WILMER ALBERTO 02896221 0063215 196.95 128.50 68.50
745 ARICA REQUENA-JHONY WALTER 07337089 0062946 445.90 297.50 148.40
746 ARICA ROCILLO-YURIT ESMITH 70102662701 0052445 4,873.10 3,554.60 1,318.50
747 ARICA ROSILLO-YURITH ESMITH 70105858500 0051635 1,962.80 1,405.20 557.60
748 ARICA SOLSOL-CESAR DANIEL 43089253 0058532 5,865.80 4,749.60 1,116.20
749 ARICA VERA-JUAN MANUEL 47521997 0054171 632.90 423.60 209.30
750 ARIMUYA INUMA-ROMAN 03495888 0052756 467.90 407.20 60.70
751 ARISMENDIZ ZAPATA-VICTOR MANUEL 02873910 0057788 3,962.40 2,658.00 1,304.40
752 ARIZABA ZAPATA-JUAN ELVIS 41334385 0059281 9,353.76 7,576.80 1,776.90
753 ARIZAGA GIL-LUIS FERNANDO 70105679109 0053502 511.55 440.85 70.70
754 ARIZAGA MIRANDA-HAROLD CRISTHIAN 48217035 0053043 4,991.20 3,340.80 1,650.40
755 ARIZAGA MIRANDA-JOSHELYNE ALESSANDRA 70106974111 0053078 664.70 449.00 215.70
756 ARIZAGA MIRANDA-PIERRE PAOLO 47199523 0053199 4,683.50 3,143.30 1,540.20
757 ARMAS HERRADA-ERICK JAVIER 05642978 0055103 1,124.80 808.60 316.20
758 ARMIJOS CHORRES-DANNY DANIEL 44225887 0058084 3,091.90 2,063.60 1,028.30
759 ARMIJOS CHORRES-DANNY DANIEL 70105278700 0058086 3,516.30 2,354.60 1,161.70
760 ARMIJOS GUEVARA-ALBERTO 0097150 0057116 610.60 408.40 202.20
761 ARMIJOS MANCHAY-ABEL 70106771000 0056956 1,115.40 747.70 367.70
762 ARMIJOS NONAJULCA-LIZANDRO 0027115 0058369 334.50 224.90 109.60
763 ARMIJOS NONAJULCA-LIZANDRO 02619809 0058447 2,460.60 1,647.90 812.70
764 ARMIJOS RUFINO-JOSE CARLOS 40614504 0052752 2,808.10 1,957.70 850.40
765 ARQUEROS QUISPE-JOEL WILMAN 44941025 0053733 4,644.76 3,107.90 1,536.80
766 ARRESE ESPINOZA-JAIME TEODOMIRO 02614842 0063104 1,800.10 1,295.70 504.40
767 ARRESE CAMPODONICO-JORGE LUIS 80484807 0055524 336.99 227.00 110.00
768 ARRIETA ASCONA-JOSE RAFHAEL 45734968 0057950 301.10 198.30 102.80
769 ARRIETA CARRASCO-PERCY MARTHIN 41902412 0062882 1,851.90 1,239.50 612.40
770 ARRIETA CHINCHAY-JAVIER ARTURO 02618874 0058774 608.70 408.40 200.30
771 ARRIETA FIESTAS-OSCAR WILSON 44086817 0055547 337.19 227.20 110.00
772 ARRIETA GUTIERREZ-JESUS ANGEL 41883943 0055762 793.90 534.70 259.20
773 ARRIETA NIÑO-LUIS FRANCISCO 17640747 0061188 2,199.90 1,476.70 723.20
774 ARRIETA TINEO-KEWIN ANDRES 71445910 0054356 1,067.50 717.70 349.80
775 ARRIETA VELASCO-PAULO CESAR 41865925 0061876 636.20 423.60 212.60
776 ARRIOLA ANGULO-JHORY LUIZ 48197060 0056625 4,737.80 3,173.60 1,564.20
777 ARRIOLA CRISANTO-MARCOS FERNANDO 02864817 0055098 613.80 408.40 205.40
778 ARRIOLA DE LA CRUZ-JONATHAN EDUARDO 74504038 0057505 202.00 131.90 70.10
779 ARRIOLA FLORES-JOSE GERARDO 70106166600 0057705 1,370.70 916.10 454.60
780 ARRIOLA GARCIA-GUILLERMO AUGUSTO 71849371 0062863 756.70 507.60 249.10
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
781 ARRIOLA OLIVA-CARLOS HUGO 0043465 0063565 3,021.68 2,227.49 794.20
782 ARRIOLA PEÑA-ALDEIR ALEXANDER 70106877908 0055099 6,685.50 5,217.40 1,468.10
783 ARRIOLA RUFASTO-PEDRO EDUARDO 70104442001 0058210 563.80 400.30 163.50
784 ARRIOLA RUFASTO-VICTOR RAUL 44306230 0058260 3,170.40 2,128.80 1,041.60
785 ARROLLO ZAPATA-DARWIN ENRIQUE 41533258 0058452 1,603.93 1,078.20 525.70
786 ARROYO CASTILLO-RAUL ENRIQUE 08158366 0059739 2,239.25 2,040.85 198.40
787 ARROYO CORREA-SEGUNDO MIGUEL 02895953 0057195 631.00 423.60 207.40
788 ARROYO CRUZ-YOSIMAR 70107701909 0063074 334.80 225.10 109.70
789 ARROYO HUACCHILLO-JOSE LIDER 47940169 0057328 312.70 210.10 102.60
790 ARROYO RIVERA-WILMER 70106312700 0056011 1,243.53 828.40 415.10
791 ARROYO TIMANA-ADRIAN ENRIQUE 46401632 0052444 186.50 125.80 60.70
792 ARROYO VALLE-JOSE MANUEL 70107979500 0057298 312.70 210.10 102.60
793 ARRUNATEGUI ARICA-ISRAEL JOSE 70108024409 0056546 149.90 99.20 50.70
794 ARRUNATEGUI ARICA-JOEL ARMANDO 45522397 0056598 3,701.80 2,481.00 1,220.80
795 ARRUNATEGUI CASTILLO-JOSE VICTOR 41884470 0057058 3,733.60 2,505.80 1,227.80
796 ARRUNATEGUI CHINGUEL-ROBERTO CARLOS 46626346 0056914 593.90 396.60 197.30
797 ARRUNATEGUI CORDOVA-GIANCARLOS 47416647 0053257 3,764.12 2,518.00 1,246.00
798 ARRUNATEGUI GIL-LUCIO EMILIO 70102228205 0056597 2,132.40 1,501.90 630.50
799 ARRUNATEGUI GUERRERO-DARLY 70103955100 0053958 4,660.60 3,127.10 1,533.50
800 ARRUNATEGUI GUERRERO-DARLY HENRY 45923537 0053940 458.80 309.30 149.50
801 ARRUNATEGUI JUAREZ-JULIO CESAR 42591480 0058462 891.80 594.90 296.90
802 ARRUNATEGUI NEYRA-FERNANDO ARTURO 47898229 0054472 445.90 297.50 148.40
803 ARRUNATEGUI PALOMINO-GUILLERMO HARLEY 70104387003 0056913 335.00 225.30 109.70
804 ARRUNATEGUI PALOMINO-JOAN PAUL 45740769 0053013 6,091.75 4,698.55 1,393.20
805 ARRUNATEGUI QUEVEDO-JORGE EDUARDO 02771149 0056826 301.10 198.30 102.80
806 ARRUNATEGUI RENTERIA-HUMBERTO 45078994 0060492 312.80 210.20 102.60
807 ARRUNATEGUI SILUPU-FREDDY RONALD 80166181 0057031 2,858.43 1,913.70 944.70
808 ARRUNATEGUI SILUPU-GUILLERMO GERARDO 42880491 0056909 312.70 210.10 102.60
809 ARRUNATEGUI SILUPU-JIMMY ALEXANDER 41037336 0056910 5,657.80 3,794.00 1,863.80
810 ARRUNATEGUI SUAREZ-FRANCISCO JAVIER 02894731 0054016 971.50 735.70 235.80
811 ARRUNATEGUI SUAREZ-KIEFFER ESTIVEN 42392905 0052727 2,787.00 2,134.60 652.40
812 ARRUNATEGUI ZAPATA-JOSE GERARDO 40381961 0053268 6,326.90 5,631.80 695.10
813 ARRUNATEGUI ZAPATA-PAUL FREINET 41686078 0053096 10,176.40 8,371.30 1,805.10
814 ARTEAGA CRISANTO-JONY MARTIN 41953001 0051828 3,175.90 2,328.00 847.90
815 ASCONA JULCA-ISMAEL 02893788 0058382 149.90 99.20 50.70
816 ASIN ESCOBAR-KENNY ANDERWSON 70105790800 0059220 5,212.40 3,631.90 1,580.50
817 ASMAT CALLE-MANUEL ALEJANDRO 70105519300 0062226 652.80 436.90 215.90
818 ASMAT MALLMA-MARIA ELENA 40379809 0061810 1,864.90 1,251.40 613.50
819 ASMAT NUÑEZ-DENIS JESUS 70103728700 0062103 2,371.20 1,763.90 607.30
820 ASTO LOPEZ-BILL ANDY 43680261 0053931 2,555.30 1,713.70 841.60
821 ASTO VALLADARES-SANTOS AURELIO 46963567 0057252 3,423.00 2,295.10 1,127.90
822 ASTOCONDOR PURIZACA-PEDRO SAUL 0079313 0052971 4,083.10 3,366.10 717.00
823 ASTUDILLO CRUZ-LIZARDO ISAIAS 40615398 0055792 521.40 450.70 70.70
824 ASTUDILLO ROSILLO-WILSON 44369485 0062085 2,230.25 2,110.65 119.60
825 ATALAYA GIL-MAGALY 10028958434 0057572 2,393.23 2,039.00 354.20
826 ATARAMA ARANCIBIA-WILSON ALEXANDER 40953324 0062851 5,011.70 3,526.20 1,485.50
827 ATARAMA BELLIDO-MIGUEL FRANCISCO 80667576 0053543 297.90 198.30 99.60
828 ATARAMA BELLIDO-MIGUEL FRANCISCO 70106517303 0053597 4,456.40 3,142.40 1,314.00
829 ATARAMA CASTILLO-JAVIER ENRIQUE 02826233 0060309 924.10 743.80 180.30
830 ATARAMA CASTILLO-JUAN CARLOS 43104747 0060490 335.00 225.30 109.70
831 ATARAMA CHERRES-JHON CARLOS 45254316 0059358 4,703.00 3,256.70 1,446.30
832 ATARAMA ESPINOZA-MARCOS RODOLFO 70100966905 0056610 627.60 422.00 205.60
833 ATARAMA FARFAN-LEANDRO ALONSO 45265928 0062984 301.10 198.30 102.80
834 ATARAMA FARFAN-VICTOR HUGO 05642355 0061239 4,349.35 3,164.65 1,184.70
835 ATARAMA GALLO-BRIAN JAZBEL 70107829305 0060715 1,551.73 1,038.90 512.80
836 ATARAMA GONZALES-WALTER EMILIO 02655927 0051646 445.90 297.50 148.40
837 ATARAMA MENDOZA-LUIS MIGUEL 02794612 0063058 504.30 337.40 166.90
838 ATARAMA NIEVES-LUIS EDUARDO 42096144 0057541 318.10 211.80 106.30
839 ATARAMA PEÑA-ARMANDO ALAIN 43888563 0061255 1,877.40 1,463.90 413.50
840 ATARAMA PRECIADO-OSCAR EMILIO 02826224 0056201 2,679.02 1,789.60 889.40
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
841 ATARAMA RAMOS-JAN CARLOS MAXIMILIANO 46893655 0052149 2,020.60 1,353.30 667.30
842 ATARAMA ROJAS-DAVID ISRAEL 70102247212 0059829 2,516.40 1,828.60 687.80
843 ATARAMA SALAZAR-JORGE LUIS 42848596 0052390 2,033.30 1,366.50 666.80
844 ATARAMA TIMOTEO-GUILLERMO JOZETH 44029092 0062733 1,866.70 1,252.80 613.90
845 ATARAMA TINEDO-LENIN ARTURO 70100672007 0062302 817.40 697.80 119.60
846 ATARAMA ZAPATA-ROBERT ERIES 02899713 0063062 3,547.70 2,475.00 1,072.70
847 ATARAMA ZURITA-HAROLD STEWARD 46217784 0052692 1,596.80 1,170.50 426.30
848 ATARAMA ZURITA-HARRY OMAR 31896090 0060141 1,454.60 1,285.00 169.60
849 ATARAMA ZURITA-HARRY OMAR 45585120 0052693 810.80 548.20 262.60
850 ATO COVEÑAS-SERGIO 70103999210 0055302 2,354.70 1,581.00 773.70
851 ATO DIAZ-ANGEL GIOMAR 40686738 0062031 2,815.70 1,888.20 927.50
852 ATO MERINO-CARLOS ARMANDO 41206841 0051997 2,426.80 2,207.20 219.60
853 ATO MERINO-CESAR ARTURO 42322342 0051996 6,168.70 4,409.80 1,758.90
854 ATO MERINO-LUIS ALFREDO 02844821 0051928 2,022.90 1,518.10 504.80
855 ATO PEÑA-OSCAR 02679462 0055556 1,176.60 1,047.00 129.60
856 ATO RETO-RUDOLF HAROLD 70107641202 0056951 1,846.70 1,237.20 609.50
857 ATO WONG-MIGUEL ANGEL 70104194400 0059858 2,749.50 1,872.80 876.70
858 ATOCHE ATO-ANDRES AVELINO 03612628 0058877 588.50 517.80 70.70
859 ATOCHE ATOCHE-JUNIOR DEYVE 46149130 0063517 317.80 211.60 106.20
860 ATOCHE AYALA-ROBERT JAVIER 70106758700 0059318 5,140.50 3,487.20 1,653.30
861 ATOCHE CARRASCO-MARIA CONSUELO 10028228789 0054655 3,141.95 2,788.65 353.30
862 ATOCHE CRUZ-ANTONIO 0025461 0055914 521.70 402.00 119.70
863 ATOCHE GARCIA-HAIRO ATNOVEL 47195895 0056312 1,500.50 1,003.30 497.20
864 ATOCHE GONZALES-JOSE LUIS 70100133300 0053769 2,083.50 1,396.80 686.70
865 ATOCHE GONZALES-LUIS ALBERTO 43835166 0058127 1,302.30 973.40 328.90
866 ATOCHE GONZALES-WALTER 46286042 0053775 3,165.70 2,117.60 1,048.10
867 ATOCHE GUEVARA-ANTHONY JON 71417642 0061977 1,245.10 833.70 411.40
868 ATOCHE GUTIERREZ-PAUL JESUS 03688409 0061405 275.80 208.50 67.30
869 ATOCHE JIMENEZ-CLEYDER 70105825700 0056957 859.90 674.00 185.90
870 ATOCHE LIZAMA-DANIEL CAMILO 42946969 0053791 780.60 522.60 258.00
871 ATOCHE MARKY-HUMBERTO FRANCISCO 02846981 0058112 334.70 225.10 109.60
872 ATOCHE MONTENEGRO-JORGE EDUARDO 41392738 0053494 297.90 198.30 99.60
873 ATOCHE NAVARRO-CHRISTIAN DEYVIS 44549027 0056240 1,600.40 1,253.80 346.60
874 ATOCHE NEGRON-JUAN JOSE 02818042 0061159 767.40 597.50 169.90
875 ATOCHE NUÑEZ-WILFREDO 0101413 0059453 487.70 324.10 163.60
876 ATOCHE ORTIZ-JORGE DANIEL 48093559 0056905 162.80 109.10 53.70
877 ATOCHE PARRILLA-WILLIAM NELSON 41835932 0057011 3,929.33 2,638.90 1,290.40
878 ATOCHE RODRIGUEZ-NESTOR 0054432 0053770 1,864.80 1,251.30 613.50
879 ATOCHE ROJAS-CESAR AUGUSTO 02822483 0051903 1,388.80 976.40 412.40
880 ATOCHE ROJAS-MARLON EDUARDO 02896396 0051880 297.90 198.30 99.60
881 ATOCHE SALAZAR-FABIAN VICENTE 45794846 0061204 1,637.50 1,090.70 546.80
882 ATOCHE SEMINARIO-WILLIAM ALEXANDER 43079957 0055919 4,025.75 2,908.65 1,117.10
883 ATOCHE SEMINARIO-WILMER ANTONIO 70105806307 0055824 3,764.60 2,524.10 1,240.50
884 ATOCHE SIANCAS-JOSE EDUARDO 05642832 0061753 625.70 422.00 203.70
885 ATOCHE TALLEDO-JORGE EDUARDO 70103286805 0062980 1,589.60 1,423.70 165.90
886 ATOCHE TEMOCHE-WAGNER ROLANDO 70104100801 0059373 4,975.50 3,671.20 1,304.30
887 ATOCHE TIMANA-HENRY RICARDO 45199552 0052534 2,788.50 1,871.70 916.80
888 ATTILANO FREYRE-GUILLERMO ARTURO 02803535 0062990 445.90 297.50 148.40
889 ATTILANO VASQUEZ-NELSON DAVID 40610681 0062042 187.00 126.20 60.80
890 AUGUSTO CASTILLO-JOSE EDUARDO 48177976 0062620 1,851.90 1,239.50 612.40
891 AUGUSTO JIMENEZ-OLIVER ENRIQUE 44901651 0061949 1,011.09 676.90 334.20
892 AUGUSTO LACA-ARTURO 02636907 0061924 1,372.10 916.10 456.00
893 AUGUSTO OLIVA-JORGE ENRIQUE 70103650106 0062601 943.40 733.10 210.30
894 AUGUSTO SISNIEGAS-CARLOS EDUARDO 02640245 0061809 297.90 198.30 99.60
895 AULESTIA POZO-FERNANDO ALFREDO 02601941 0061841 817.60 547.90 269.70
896 AVALO ESPINOZA-ROBERTO CARLOS 42365542 0058448 790.30 534.40 255.90
897 AVALO IPANAQUE-JOHN HENRY 70101402006 0051929 851.00 650.70 200.30
898 AVALO IPANAQUE-PETER JEISSON 45719727 0052047 2,964.30 1,976.50 987.80
899 AVALO MECA-SANTOS EFRAIN 80224268 0061502 335.00 225.30 109.70
900 AVELLANEDA BARDALES-PERCY IVAN 43548288 0063330 312.80 210.20 102.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
901 AVELLANEDA ROSALES-MIGUEL ANGEL 43230622 0056416 75.50 51.40 24.10
902 AVENDAÑO CHAPA-PEDRO ALFONSO 41994191 0055720 1,377.20 958.00 419.20
903 AVENDAÑO HERRERA-HERMINIO 02875653 0058332 2,756.90 2,624.10 132.80
904 AVENDAÑO HIDALGO-BRIXTIN DEY 70106392705 0054664 539.10 379.20 159.90
905 AVILA ALFARO-JUAN DANIEL 45295166 0051989 1,864.80 1,251.30 613.50
906 AVILA ALFARO-RONALD ERIBERTO 42538972 0051988 5,747.90 5,011.10 736.80
907 AVILA ATARAMA-ALEX 44365728 0054840 1,972.00 1,316.10 655.90
908 AVILA BERNALES-JORGE LUIS 02838707 0051875 1,883.80 1,266.50 617.30
909 AVILA BURNEO-RICARDO ETILIO 70105280300 0061902 334.50 224.90 109.60
910 AVILA GALARZA-HENNER JEAN PIERS 46712055 0058476 2,597.30 1,736.10 861.20
911 AVILA GUERRERO-EDILBERTO 44839530 0055418 4,457.20 2,990.30 1,466.90
912 AVILA MOGOLLON-SEGUNDO ALAN 42725144 0063497 595.80 396.60 199.20
913 AVILA PALACIOS-OMAR ANDREI 45697120 0062484 893.70 595.00 298.70
914 AVILA SAAVEDRA-GUILLERMO E. 0036891 0063060 3,474.60 2,421.70 1,052.90
915 AVILA YAMUNAQUE-MAX ARTURO 02865325 0057678 10,444.60 8,957.50 1,487.10
916 AYALA ALFARO-ANTHONY 46967215 0053503 335.00 225.30 109.70
917 AYALA ALVAREZ-EDGARDO JESUS 48344877 0061236 5,191.70 3,486.00 1,705.70
918 AYALA ALVAREZ-MARTIN TEODORO 70106576506 0054039 1,267.00 1,137.30 129.70
919 AYALA ANTON-WALTER 70105319905 0060822 471.10 358.30 112.80
920 AYALA AREVALO-JUAN CARLOS 03480614 0057196 317.80 211.60 106.20
921 AYALA AREVALO-JUAN DOMINGO 0105850 0063586 301.10 198.30 102.80
922 AYALA AREVALO-REYNALDO PAUL 41865563 0057152 318.10 211.80 106.30
923 AYALA BANCAYAN-MAX WILLIAM 47013198 0060773 334.70 225.10 109.60
924 AYALA CELI-JAMES WILLIAM 44141653 0061571 965.20 845.60 119.60
925 AYALA CRUZ-ALNER RICARDO 80168284 0054371 928.90 621.90 307.00
926 AYALA JAHNSEN-ELARD GASTON 44375648 0062581 987.80 662.20 325.60
927 AYALA LALUPU-JORGE JUNIOR 43419508 0051923 913.90 608.40 305.50
928 AYALA LITANO-RONALDO 02895873 0055905 1,478.76 1,071.50 407.20
929 AYALA MARCELO-ERNESTO 0115230 0054777 1,750.10 1,171.70 578.40
930 AYALA MARCELO-MIGUEL ARCANGEL 41634957 0055172 881.70 594.50 287.20
931 AYALA MAURICIO-JOSE LUIS 70101296212 0056230 6,821.90 5,930.40 891.50
932 AYALA MENDOZA-MARIA DEL PILAR 0087261 0060873 317.80 211.60 106.20
933 AYALA MENDOZA-SEBASTIAN 02801656 0054948 1,864.80 1,251.30 613.50
934 AYALA NAVARRO-DAVID LEONARDO 70103939200 0054195 3,044.60 2,321.50 723.10
935 AYALA NIZAMA-RUPERTO 02878719 0060884 2,024.00 1,356.50 667.50
936 AYALA OLIVAREZ-SERGIO 70106354906 0054489 312.80 210.20 102.60
937 AYALA ORTIZ-CRISTHOPER DANIEL 70417593 0053848 312.70 210.10 102.60
938 AYALA OTERO-JHONATHAN ALEXIS 46358373 0057110 2,386.60 1,702.30 684.30
939 AYALA RAMOS-CARLOS ALBERTO 70107269309 0059728 4,597.80 3,175.00 1,422.80
940 AYALA SEGURA-CHRISTIAN LEDGAR 47133463 0052760 1,228.10 820.20 407.90
941 AYALA SILVA-JUAN MIGUEL 80579736 0053882 460.70 310.80 149.90
942 AYALA TORRES-HERSON BRIAN 47695679 0053093 3,109.50 2,077.50 1,032.00
943 AYARZA ZUÑIGA-JORGE LUIS 46555948 0061245 514.40 345.90 168.50
944 AYASTA GONZALES-JUAN CARLOS 44431888 0059003 5,270.00 4,896.00 374.00
945 AYLAS SALCEDO-JUAN CARLOS 42345089 0060147 669.60 550.00 119.60
946 AYON SEMINARIO-ROSA MARIA VIRGINIA 40421394 0061488 317.80 211.60 106.20
947 AYON YDROGO-ALLAN HUGO 40858207 0063408 1,851.90 1,239.50 612.40
948 AYOSA JIMENEZ-LEO DANIEL 70105761706 0052240 1,840.80 1,381.40 459.40
949 AYOSA PANTA-ARTURO ANDERSON 45639360 0057670 6,199.70 4,306.90 1,892.80
950 AZABACHE ÑIQUE-NICOLAS SALOMON 02638369 0052018 430.70 314.40 116.30
951 AZABACHE SANCHEZ-FRANK EDGARD 44866786 0051933 335.00 225.30 109.70
952 AZCARATE FACUNDO-ROMEL ERICK 48328893 0053364 335.00 225.30 109.70
953 AZCARATE FLORES-PEDRO ANTONIO 70102235807 0058114 630.50 423.20 207.30
954 AZCARATE GARCIA-JIMY JOEL 45663993 0059158 297.90 198.30 99.60
955 AZNARAN AYMAR-OSCAR CESAR 77076566 0061111 312.80 210.20 102.60
956 AZNARAN PURIZAGA-JOSE ARTURO 42720197 0059756 5,450.50 3,644.90 1,805.60
957 AZO CANGO-JESUS HUMBERTO 44265007 0061223 1,041.70 694.10 347.60
958 BACA CELI-FABIOLA MERCEDES 40708532 0052687 728.90 552.00 176.90
959 BACA CHIROQUE-MIGUEL ALBERTO 70106592100 0058998 854.20 574.00 280.20
960 BACA CURO-DANIEL EULOGIO 03696713 0061354 334.70 225.10 109.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
961 BACA GALLARDO-DARWIN 45395555 0053348 1,547.76 1,035.70 512.00
962 BACA GUTIERREZ-JOEL ALEJANDRO 70103978100 0059993 6,156.70 5,302.90 853.80
963 BAELLA ANTON-BADY RICHARD 42286273 0052963 180.63 121.10 59.50
964 BAELLA ANTON-CARLOS ENRIQUE 44687766 0063282 6,134.20 4,838.20 1,296.00
965 BAELLA ANTON-JORGE LUIS 41493865 0059981 484.70 375.10 109.60
966 BAELLA ANTON-WENCESLAO 02891504 0059982 317.10 253.40 63.70
967 BAELLA HUERTAS-JUAN MANUEL 43266561 0059210 3,925.50 2,692.60 1,232.90
968 BALAREZO CHUQUICONDOR-JOSE CARLOS 41493174 0053594 4,294.74 3,274.65 1,020.10
969 BALAREZO JIMENEZ-SEGUNDO JOSE 41083515 0057420 3,761.50 2,923.20 838.30
970 BALAREZO MALDONADO-CARLOS MARTIN 46107270 0059172 297.90 198.30 99.60
971 BALAREZO VILLAVICENCIO-ELMER ANTONIO 70105179300 0058542 3,356.60 2,434.90 921.70
972 BALCAZAR BENITES-MARLON 70105291510 0053789 3,690.30 2,677.80 1,012.50
973 BALCAZAR CHIQUIPOMA-EDUARDO 70102378804 0052077 541.80 375.20 166.60
974 BALCAZAR ESPINOZA-IVES 0055165 0057701 297.90 198.30 99.60
975 BALCAZAR MINBELA-ELMER FRANCISCO 44765297 0057445 335.00 225.30 109.70
976 BALCAZAR MORENO-FEDERICO EDUARDO 70102421110 0056052 2,019.80 1,350.50 669.30
977 BALCAZAR RAMIREZ-FRANCK KEVING 74360667 0061960 1,864.90 1,251.40 613.50
978 BALCAZAR RODRIGUEZ-HUGO ARMANDO 0010252 0061891 819.90 602.60 217.30
979 BALCAZAR ZAPATA-SERGIO MIGUEL 43873192 0055598 1,202.60 805.10 397.50
980 BALDA BERECHE-MANUEL JESUS 48352850 0057405 758.60 507.60 251.00
981 BALDA GUZMAN-JOSE CARLOS 40200534 0057303 5,706.23 4,132.20 1,574.00
982 BALDA MARTINEZ-ARMANDO 02770724 0060380 164.70 111.00 53.70
983 BALDEON DAVILA-GIAN KILDER 45556168 0062493 2,388.50 1,604.10 784.40
984 BALLADARES BRAVO-MARCOS ANTONIO 70100843602 0054857 1,864.90 1,251.40 613.50
985 BALLADARES FLORES-JUNIOR 70018918 0054941 297.90 198.30 99.60
986 BALLADARES JIMENEZ-EDAR JOSE 42203854 0061351 787.53 529.60 257.90
987 BALLESTEROS ESPINOZA-LENDI LISHMIER 44317766 0059392 991.10 753.70 237.40
988 BALLESTEROS SEMINARIO-EDINSON 0116018 0056880 297.90 198.30 99.60
989 BALLESTEROS TORRES-WALTER ALEXIS 45852913 0052437 1,266.30 846.60 419.70
990 BALLON VEGA-HECTOR RAFAEL 02624106 0061926 445.90 297.50 148.40
991 BALMACEDA CASTRO-MARCO ABDEL 44184248 0055531 3,444.80 2,310.20 1,134.60
992 BALMACEDA MOSCOL-RICARDO 40006254 0062409 312.70 210.10 102.60
993 BALTAZAR SAYACO-INOCENCIO 02881405 0057797 4,782.70 3,851.30 931.40
994 BANCAYAN ANTON-JULIO CESAR 80223879 0057102 297.90 198.30 99.60
995 BANCAYAN INGA-HARDY JAIR 42308669 0055384 2,484.90 1,751.90 733.00
996 BANCAYAN PAUCAR-BONIFACIO 02729130 0060752 297.90 198.30 99.60
997 BANCAYAN TAVARA-LUIS ALBERTO 0082323 0057674 5,036.05 3,954.25 1,081.80
998 BANCAYAN VARGAS-JARI ENRIQUE 42186279 0052122 1,214.40 897.90 316.50
999 BANCES FLORES-JULIO SATURINO 0105910 0057373 4,752.57 4,474.04 278.50
1000 BANCES GUEVARA-JUAN MANUEL 17614135 0061771 410.70 301.10 109.60
1001 BANCES PAIVA-CARLOS EDGARDO 05640825 0052614 356.20 288.90 67.30
1002 BANDA CARRION-JORGE LUIS 41900253 0058053 1,216.50 928.50 288.00
1003 BANDA TAKAMURA-PAVEL ALEXET 70102839809 0062829 449.10 297.50 151.60
1004 BARABINO APONTE-RAFAEL WALTER 70105415105 0057483 423.48 310.88 112.60
1005 BARBA BARBA-PORFIRIO OLMEDO 03660192 0063515 318.10 211.80 106.30
1006 BARBA DIAZ-ANEN 70106722900 0052175 793.40 534.30 259.10
1007 BARBA DIAZ-ZICO 70106723000 0051868 186.90 124.00 62.90
1008 BARBA GARCIA-MARLON 70102285011 0058916 2,488.70 1,966.50 522.20
1009 BARBA OLAYA-LUIS TELMO 0087678 0062108 635.90 519.60 116.30
1010 BARBA RUIZ-ELVIS ORFILIO 70107386405 0061394 334.50 224.90 109.60
1011 BARBIERI ARBULU-FELIX EDUARDO 43136489 0060959 153.10 99.20 53.90
1012 BARBOZA TEMOCHE-JESUS EUSEBIO 43229683 0054071 1,108.30 747.70 360.60
1013 BARCENA MARTINEZ-LEONARDO 45043875 0056442 445.90 297.50 148.40
1014 BARCO SAAVEDRA-MIGUEL ANGEL 42097359 0052711 1,442.50 1,017.40 425.10
1015 BARDALES CASTILLO-JAIME LEONARDO 44437410 0061862 5,275.80 3,540.70 1,735.10
1016 BARDALES FLORES-CARLOS ENRIQUE 46453219 0052246 3,896.60 3,259.30 637.30
1017 BARRANTES GARCIA-SEGUNDO 70103638208 0052533 3,026.70 2,560.50 466.20
1018 BARRANTES HEREDIA-JAIME 40559902 0053333 1,226.80 820.20 406.60
1019 BARRANTES LOAYZA-YEISON OMAR 46298640 0062395 318.10 211.80 106.30
1020 BARRANTES MIRANDA-GERMAN 70104959600 0051806 149.90 99.20 50.70
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
1021 BARRANTES VALENZUELA-SERGIO IVAN 40571698 0062632 335.00 225.30 109.70
1022 BARRANZUELA AGUILAR-PERCY 0084061 0060545 1,351.90 927.50 424.40
1023 BARRANZUELA ALAMA-EDGAR EDUARDO 44687848 0057138 5,583.40 3,742.10 1,841.30
1024 BARRANZUELA ALBURQUEQUE-JORGE LUIS 47142665 0051779 4,677.80 3,140.60 1,537.20
1025 BARRANZUELA ALVARADO-GABRIEL 70107667406 0057357 301.10 198.30 102.80
1026 BARRANZUELA ALVARADO-JAVIER 0097949 0057356 5,672.18 4,169.10 1,503.10
1027 BARRANZUELA CASTILLO-FRANK MARCOS 70103060512 0055648 948.80 635.20 313.60
1028 BARRANZUELA CORNEJO-EDWIN ANGEL 80224057 0056764 318.10 211.80 106.30
1029 BARRANZUELA ESPINOZA-JIMY GREYTON 70102686912 0054953 739.50 619.90 119.60
1030 BARRANZUELA JUAREZ-JULIO ALBERTO 02630484 0057093 3,887.20 3,733.30 153.90
1031 BARRANZUELA LEON-LARRY JASSON 70107882402 0055031 1,204.50 805.00 399.50
1032 BARRANZUELA LEON-PERCY WILKER 70107901607 0055030 904.90 608.50 296.40
1033 BARRANZUELA OLAYA-JUAN ALBERTO 41550401 0062161 2,196.40 1,476.50 719.90
1034 BARRANZUELA OLAYA-ROBERTO 44649671 0056283 1,381.60 958.40 423.20
1035 BARRANZUELA OTERO-JUAN ZADOT 46808073 0056284 335.00 225.30 109.70
1036 BARRANZUELA PACHERREZ-JEAN PAUL JAVIER 71396220 0062037 4,599.60 3,079.20 1,520.40
1037 BARRANZUELA RODRIGUEZ-FRANK ANTONIO 70106732804 0057838 1,977.90 1,324.40 653.50
1038 BARRANZUELA RUGEL-CESAR AUGUSTO 70106384100 0052072 717.10 503.90 213.20
1039 BARRANZUELA RUGEL-INGRID MARGOT 40142186 0062030 312.80 210.20 102.60
1040 BARRANZUELA SANJINEZ-DEIBY ENRIQUE 02825257 0059269 1,182.40 1,052.80 129.60
1041 BARRANZUELA TIMANA-GUILLERMO 02627384 0055029 390.80 278.00 112.80
1042 BARRANZUELA VIVES-RAUL JOSE 40962331 0054881 2,954.00 2,105.90 848.10
1043 BARRERA TEJADA-JACQUELINE GLORIA 70106971001 0060186 297.90 198.30 99.60
1044 BARRETO HIDALGO-GUILLERMO MARTIN 02849869 0051765 1,851.90 1,239.50 612.40
1045 BARRETO LOPEZ-VICTOR ABRAHAM 44884498 0062723 297.90 198.30 99.60
1046 BARRETO MENDOZA-GUSTAVO 70105720507 0061156 653.60 524.00 129.60
1047 BARRETO PACHERRES-PIERRE ANTHONY 44419316 0061549 945.30 733.10 212.20
1048 BARRETO PEREZ-MARIO ENRIQUE 16755467 0058953 1,757.30 1,176.30 581.00
1049 BARRETO SIESQUEN-ISABEL 02783176 0058904 613.80 409.90 203.90
1050 BARRIA CHAPILLIQUEN-DAVID MANNIX 70105816110 0052748 3,587.20 2,799.40 787.80
1051 BARRIA LIZARRAGA-MARTIN HIGINIO 02894712 0052747 316.20 210.20 106.00
1052 BARRIENTOS ABAD-ERNARDO 02830010 0054692 2,935.30 2,765.70 169.60
1053 BARRIENTOS ADRIANZEN-JAVIER 02806558 0058077 730.20 590.50 139.70
1054 BARRIENTOS ADRIANZEN-MAXIMO JAVIER 0106847 0058145 504.80 385.10 119.70
1055 BARRIENTOS GOMEZ-CARLOS ALIPIO 41642303 0056098 188.99 127.90 61.10
1056 BARRIENTOS MIRANDA-CARLOS RAPHAEL 70105023203 0061849 854.20 572.50 281.70
1057 BARRIENTOS PINGO-CARLOS GERARDO 47614404 0053768 316.10 210.20 105.90
1058 BARRIOS CARDOZA-JAVIER ALFREDO 02859700 0061073 301.10 198.30 102.80
1059 BARROS RODRIGUEZ-SANTOS FAUSTO 40289264 0058526 1,544.20 1,030.40 513.80
1060 BARRUTIA ALCALDE-LEE KENYI 48302541 0057515 2,880.73 1,935.40 945.30
1061 BASAURI RODRIGUEZ-PATRIC 71232371 0062407 297.90 198.30 99.60
1062 BASTOS CARCAMO-FELIX HUMBERTO 41568011 0058177 2,180.10 1,793.00 387.10
1063 BAUSTISTA CAJO-JUNIOR VLADIMIR 45787037 0060264 206.80 137.30 69.50
1064 BAUTISTA CARDOZA-LUIS HERADIO 02697319 0060494 334.50 224.90 109.60
1065 BAUTISTA LOPEZ-SANTOS 02656470 0057622 335.00 225.30 109.70
1066 BAUTISTA OROZCO-JEAN FRANCO 47112335 0057621 743.80 495.80 248.00
1067 BAUTISTA PURIZACA-EDWARD LEONEL 46308970 0061382 335.00 225.30 109.70
1068 BAUTISTA RUFINO-ALEX DAVID 42267450 0057896 312.80 210.20 102.60
1069 BAUTISTA SAAVEDRA-OSCAR EDUARDO 09449732 0056136 317.80 211.60 106.20
1070 BAUTISTA ZAPATA-DAVIS MERCEDES 70107592210 0058269 1,256.50 843.90 412.60
1071 BAUTISTA ZAPATA-KENDRYCK JACOB 44235673 0061337 3,619.80 2,425.00 1,194.80
1072 BAYLON BARRANZUELA-LUIS RAFAEL 70106565511 0057949 630.70 423.40 207.30
1073 BAYONA ADANAQUE-JUAN. 02852083 0062434 477.40 324.10 153.30
1074 BAYONA ALDANA-CESAR 70105611100 0060733 1,883.60 1,266.30 617.30
1075 BAYONA ALVAREZ-FRANCISCO 0061606 0056671 1,925.90 1,303.50 622.40
1076 BAYONA ATO-JORGE ARNULFO 44434360 0061957 1,503.90 1,003.40 500.50
1077 BAYONA BAYONA-CRISTHIAN MANUEL 43691541 0060765 297.90 198.30 99.60
1078 BAYONA BAYONA-MANUEL ENRIQUE 43501347 0060832 1,881.80 1,264.90 616.90
1079 BAYONA CASTRO-HALIM JHOSEPP. 42221566 0054201 3,415.70 2,979.60 436.10
1080 BAYONA CHERRES-JUAN CARLOS 42178010 0056670 877.90 586.90 291.00
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
1081 BAYONA CORTEZ-CARLOS ALBERTO 02899216 0058393 1,130.70 1,017.80 112.90
1082 BAYONA GALAN-GILBERTO 70104524900 0054937 574.15 444.85 129.30
1083 BAYONA GUERRERO-MICHEL 42203568 0053341 1,864.80 1,251.30 613.50
1084 BAYONA MACHADO-DONALD 02862876 0055542 2,111.00 1,494.20 616.80
1085 BAYONA MACHADO-RUDI 40301684 0056471 700.00 467.70 232.30
1086 BAYONA MORALES-SANTOS 02791524 0060754 3,823.80 2,559.20 1,264.60
1087 BAYONA PANTA-JUAN ALBERTO 02664300 0055897 335.00 225.30 109.70
1088 BAYONA PAZOS-JORGE LINO 0098517 0062485 1,249.85 982.55 267.30
1089 BAYONA PAZOS-JUAN CARLOS 70100695505 0062393 521.20 450.50 70.70
1090 BAYONA PINGO-JOSE ANGEL 70103423907 0060746 460.70 310.80 149.90
1091 BAYONA PINGO-NOE 0008464 0052157 652.50 436.70 215.80
1092 BAYONA PUCCIO-JOSE EDINSON 40244273 0059893 1,222.50 818.40 404.10
1093 BAYONA PURIZACA-ENRIQUE ALBERTO 02856574 0060813 1,382.40 931.20 451.20
1094 BAYONA PURIZACA-EUGENIO FRANCISCO 0055065 0055805 4,381.00 3,812.50 568.50
1095 BAYONA PURIZACA-VICTOR 0069318 0063495 487.30 328.90 158.40
1096 BAYONA QUISPE-FRANSH FABIO 71405551 0052158 1,284.10 860.70 423.40
1097 BAYONA QUISPE-JOEL 71405559 0052123 1,202.60 805.00 397.60
1098 BAYONA REA-EDWIN MIGUEL 70102294202 0054353 3,514.20 2,563.70 950.50
1099 BAYONA RUESTA-ELMER JHONATAN 70105987002 0059715 2,210.30 1,482.00 728.30
1100 BAYONA SANTOS-AUGUSTO ISRAEL 70107720600 0054395 445.90 297.50 148.40
1101 BAYONA SILUPU-JUAN CARLOS 80612994 0058656 653.80 493.90 159.90
1102 BAYONA VICE-JOSE 02690558 0052905 1,910.22 1,280.50 629.70
1103 BAYONA VILELA-VICTOR HUGO 02897213 0057998 153.10 99.20 53.90
1104 BAYONA VITE-AMERICO 0063176 0052918 186.50 125.80 60.70
1105 BAYONA YARLEQUE-CRUZ ELMER 02807792 0052946 4,720.98 3,541.68 1,179.30
1106 BAZAN LADINES-ANGELO 71486568 0058475 625.40 420.20 205.20
1107 BECERRA BENITES-JOSE JAIME 02892658 0062027 630.80 423.40 207.40
1108 BECERRA CHORREZ-CRUZ ABEL 48718733 0059384 630.90 421.50 209.40
1109 BECERRA FEBRES-LEWIS HARLYNS 44870832 0057439 1,055.80 833.60 222.20
1110 BECERRA GAVIDIA-VASUDEVA ANDRES 43511445 0063150 312.70 210.10 102.60
1111 BECERRA GUEVARA-GIAN KARLO 70104478008 0051713 335.00 225.30 109.70
1112 BECERRA LOZADA-RUDY FRANCISCO 41074413 0055875 2,030.50 1,805.40 225.10
1113 BECERRA PALACIOS-DIEGO ARMANDO 43373710 0057290 1,883.80 1,266.50 617.30
1114 BECERRA VASQUEZ-ROLANDO ALBERTO 47447268 0054381 3,714.90 2,490.90 1,224.00
1115 BEIRA FEIJO-FERNANDO ALEXANDER 41687760 0051954 1,857.00 1,243.20 613.80
1116 BEJARANO ROJAS-JOSE ENRIQUE 45199563 0052840 3,219.20 2,155.50 1,063.70
1117 BEJARANO YOVERA-JULIO CESAR 45096981 0052824 5,551.90 3,718.50 1,833.40
1118 BELLASMIL SANTUR-JOEL IVAN 42461565 0057644 312.70 210.10 102.60
1119 BELMONTE SEMINARIO-MARIO RAFAEL 76823494 0057861 1,851.90 1,239.50 612.40
1120 BELTRAN CARMEN-JOSE LUIS 40465418 0059696 297.90 198.30 99.60
1121 BENAVENTE QUEZADA-MARCO ANTONIO 43842110 0057763 593.90 396.60 197.30
1122 BENAVIDES MARTIN-MARIO WILFREDO 06966154 0063425 4,907.23 3,299.20 1,608.00
1123 BENAVIDES MIÑAN-CARLOS MAIKO 45721935 0054669 3,598.80 2,517.60 1,081.20
1124 BENAVIDES MIÑAN-MICHAEL 02646196 0051941 784.00 671.20 112.80
1125 BENAVIDES MUSICH-JENSSY MARITA 44885993 0061803 316.10 210.20 105.90
1126 BENAVIDES MUSICH-KARLA KATISSA 47535777 0061798 164.70 111.00 53.70
1127 BENAVIDES QUEVEDO-OSCAR JONATAN 41165716 0063191 1,570.30 1,179.50 390.80
1128 BENITES ALVARADO-JORGE CRISTHIANS 44851255 0062063 483.00 324.50 158.50
1129 BENITES AMAYA-ANAXIMANDRO 02832262 0059058 2,109.80 1,472.30 637.50
1130 BENITES ATARAMA-PAULO CESAR 02822156 0057665 783.50 702.80 80.70
1131 BENITES AYOSA-RANDY BRANDY 43957937 0062077 843.00 703.40 139.60
1132 BENITES BORRERO-CARLOS PEDRO 74702200 0058025 2,673.50 1,784.70 888.80
1133 BENITES CARMEN-ROGER ALBERTO 70102883702 0055634 842.87 763.34 79.50
1134 BENITES CASTRO-JULIO CESAR 80295944 0053349 2,696.05 2,002.95 693.10
1135 BENITES CERRO-EDWIN 02843250 0062915 2,334.80 1,614.70 720.10
1136 BENITES CHARCA-LUIS MIGUEL 47263544 0057972 4,633.80 3,104.70 1,529.10
1137 BENITES CHUYES-IVAN CRUZ 44065662 0056763 3,561.80 2,680.40 881.40
1138 BENITES COLMENARES-KEIVER YOLDER 44274234 0051706 334.70 225.10 109.60
1139 BENITES CORNEJO-JOSE LUIS 47270983 0055415 460.90 311.00 149.90
1140 BENITES CUEVA-ALEXANDER 02651603 0051671 1,864.80 1,251.30 613.50
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
1141 BENITES GARCIA-CINTHYA MARGARET 42545368 0055137 75.50 51.40 24.10
1142 BENITES HUAMAN-ALEX RONALD 02892656 0063030 1,130.60 857.60 273.00
1143 BENITES JUAREZ-SANTIAGO 70102342608 0059104 1,099.30 1,008.60 90.70
1144 BENITES LEON-IRVIN JAMES 45697125 0062332 1,851.90 1,239.50 612.40
1145 BENITES LEON-WILSON FRANKLIN 02854287 0053042 4,780.85 3,609.70 1,171.20
1146 BENITES LOPEZ-HELLEN JOHANNA 71486602 0058728 770.99 557.09 213.90
1147 BENITES LOPEZ-JOSE ANTONIO 71560133 0055303 318.10 211.80 106.30
1148 BENITES LOPEZ-TATIANA PAOLA 71792536 0062664 2,341.20 1,566.10 775.10
1149 BENITES LOZADA-VICTOR HUGO 47767839 0052867 1,503.90 1,003.40 500.50
1150 BENITES MECHATO-JESUS GUILLERMO 02831614 0060233 2,752.80 2,245.10 507.70
1151 BENITES MORA-LUIS ALBERTO 43310545 0058964 3,363.30 2,980.30 383.00
1152 BENITES MORALES-NESTOR SEGUNDO 02781734 0061057 4,905.50 4,285.60 619.90
1153 BENITES MORE-NORA ISABEL 02786517 0053175 188.99 127.90 61.10
1154 BENITES NIÑO-SEBASTIAN 44281102 0057908 4,125.30 3,089.40 1,035.90
1155 BENITES PACHECO-OMAR JORGE 02842917 0062588 1,992.10 1,344.90 647.20
1156 BENITES PATIÑO-JOSE LUIS 02883352 0060167 2,182.70 1,463.00 719.70
1157 BENITES PAZOS-WALTER ARMANDO 70106577700 0061065 3,231.80 2,218.90 1,012.90
1158 BENITES PULACHE-PEDRO JAVIER 0117904 0054788 1,191.60 957.50 234.10
1159 BENITES QUEVEDO-SERGIO EDILBERTO 48337405 0058014 2,596.30 1,743.80 852.50
1160 BENITES RAMOS-LEONARDO JESUS 46152542 0058743 1,656.20 1,260.10 396.10
1161 BENITES REYES-JOSE ISMAEL 0052957 0062280 1,206.50 960.70 245.80
1162 BENITES RIOFRIO-ALEX ROMIEL 40106233 0052207 2,718.10 2,098.10 620.00
1163 BENITES RIOFRIO-JOSUE BARAC 80476314 0052221 948.50 635.00 313.50
1164 BENITES RUIZ-HORACIO 03647543 0052170 334.70 225.10 109.60
1165 BENITES RUIZ-OMAR DAVID 42556962 0062215 2,862.40 1,918.50 943.90
1166 BENITES RUIZ-VICTOR JULIO 41336960 0062218 1,883.60 1,266.30 617.30
1167 BENITES SILVA-ELVIS 70106645407 0057790 1,890.30 1,267.10 623.20
1168 BENITES SILVA-HALVER ENRIQUE 70107201509 0053962 2,417.30 1,818.60 598.70
1169 BENITES VENTURA-EDINSON 80547961 0060142 13,574.60 12,103.50 1,471.10
1170 BENITES VILCHEZ-JEAN CARLO 46470075 0052737 670.00 450.60 219.40
1171 BENITES VILCHEZ-MARIANO ALFREDO 45410697 0059978 1,959.70 1,332.90 626.80
1172 BENITES VILLEGAS-JUAN JOSE 70100735710 0058225 297.90 198.30 99.60
1173 BENITES VILLEGAS-MANUEL ENRIQUE 02879145 0055345 610.60 408.40 202.20
1174 BENITES VITE-JHONY SHTUAR 03697573 0059671 5,180.10 4,819.30 360.80
1175 BENITES ZARATE-ANTONY 70895892 0054504 1,365.40 916.00 449.40
1176 BENITES ZUNINI-JANHCARLOS SMITH 46484336 0060569 334.70 225.10 109.60
1177 BERDEJO CARNERO-ORLANDO 0070241 0062139 316.10 210.20 105.90
1178 BERECHE BRUNO-LUIS ULFREDO 05640121 0057404 593.90 396.60 197.30
1179 BERECHE CHERRES-JHONY 48108176 0056009 1,851.90 1,239.50 612.40
1180 BERECHE MEZONES-HAROLD OVIDIO 42965215 0052672 1,883.60 1,266.30 617.30
1181 BERECHE MORETTY-CARLOS ALBERTO 80167632 0052775 595.80 396.60 199.20
1182 BERECHE MOSCOL-DANIEL ABRAHAM 41819352 0058288 334.50 224.90 109.60
1183 BERECHE PALACIOS-SANTOS 0087621 0053743 2,211.25 1,832.15 379.10
1184 BERECHE RUGEL-MIGUEL ANGEL 40106249 0054320 4,557.83 3,449.30 1,108.50
1185 BERECHE RUIDIAS-SANDRO 70105458700 0052643 481.73 319.40 162.30
1186 BERECHE SAMANIEGO-RICARDO MANUEL 43367304 0054123 2,076.40 1,393.70 682.70
1187 BERECHE SAONA-RAFAEL RUDY 40013647 0052688 1,413.20 950.90 462.30
1188 BERECHE SILUPU-JOSE IDEM 70106544700 0053717 1,152.10 774.50 377.60
1189 BERECHE YARLEQUE-MARLO DAVID 43121777 0059352 187.00 126.20 60.80
1190 BERMEJO PINGO-HENRY ALEJANDRO 70105741911 0055668 4,481.03 3,012.60 1,468.40
1191 BERMEJO RODRIGUEZ-VICTOR 70102896602 0052364 2,118.40 1,423.60 694.80
1192 BERMEJO RUJEL-ANGELO MARTIN 02863826 0058715 1,520.60 1,344.30 176.30
1193 BERMEJO SAAVEDRA-JUAN ORESTES 02896141 0058622 5,551.90 3,718.50 1,833.40
1194 BERMEO AREVALO-LUIS MIGUEL 42627895 0059140 3,315.59 2,223.50 1,092.10
1195 BERMEO CORDOVA-CRISTOBAL 02876731 0054286 4,161.90 2,911.10 1,250.80
1196 BERMEO ELERA-JOSE DELIMIRO 43497430 0058915 1,338.60 898.80 439.80
1197 BERMEO GUERRERO-ANA DEL SOCORRO 02811712 0062348 748.90 495.80 253.10
1198 BERMEO NAIRA-FELIX EDUARDO 70103069702 0056294 631.00 423.60 207.40
1199 BERMEO RAMIREZ-JONATHAN ANTONY 70107842408 0056066 2,458.20 1,655.90 802.30
1200 BERMEO RODRIGUEZ-VICTOR FRANCISCO 70107692103 0058788 1,193.00 793.20 399.80
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
1201 BERMEO ROJAS-WALTER 03235815 0056476 6,681.05 5,953.05 728.00
1202 BERMUDEZ TELLO-BORIS IRAN 42677781 0057492 316.10 210.20 105.90
1203 BERNABE RUIZ-EDHERT ABRAHAN 70107967704 0061770 312.70 210.10 102.60
1204 BERNAL CARO-JOSE CARLOS 02817563 0063394 651.00 535.10 115.90
1205 BERNAL ESPEJO-JORGE LUIS 03656434 0053479 170.10 112.70 57.40
1206 BERNAL RIVERA-CESAR 02709418 0054120 399.39 306.40 93.00
1207 BERNAL RIVERA-HECTOR 70106311802 0063226 2,806.40 1,878.80 927.60
1208 BERNUY MORE-LUIS MANUEL 70107762903 0060436 2,344.30 1,575.60 768.70
1209 BERROSPI RIOS-LUIS VICENTE 80223866 0056651 2,835.43 2,122.00 713.40
1210 BERRU BARRANZUELA-PAOLA ELIZABETH 42384224 0052623 800.50 534.40 266.10
1211 BERRU BERRU-GALO 80662954 0061674 1,850.00 1,239.50 610.50
1212 BERRU CARRION-LUIS BRAYAN 47481293 0052593 502.80 426.90 75.90
1213 BERRU CASTILLO-FREDDY ROLY 46975777 0055327 631.00 423.60 207.40
1214 BERRU CHUMACERO-LUIS ALBERTO 02744176 0052594 504.80 337.80 167.00
1215 BERRU CRUZ-CLAUDIO 70105167600 0056623 793.60 634.10 159.50
1216 BERRU DOMINGUEZ-EDICIO 16668168 0059612 187.00 126.20 60.80
1217 BERRU GONZALES-DEOME 70107354107 0058523 2,737.40 1,833.50 903.90
1218 BERRU SANDOVAL-ELOY 02823381 0058758 75.50 51.40 24.10
1219 BERRU TORRES-JOSE DAVID 41743069 0055057 3,055.99 2,138.70 917.30
1220 BOBADILLA BERMEO-JIMMY YERSON 44645657 0063550 788.90 615.40 173.50
1221 BOBADILLA BERMEO-RUBEN 70102835103 0061978 297.90 198.30 99.60
1222 BOBADILLA CHINGUEL-PALERMO 42701264 0052518 149.90 99.20 50.70
1223 BOBADILLA MELENDEZ-ALFONSO 70102281302 0056968 297.90 198.30 99.60
1224 BOBADILLA MELENDREZ-ANTERO 03240870 0057006 2,262.40 1,540.40 722.00
1225 BOBBIO ALVAREZ-EZEQUIEL PORFIRIO 45404291 0057885 2,253.90 1,514.40 739.50
1226 BOBBIO MONZON-LUIS ENRIQUE 0048975 0054806 634.10 504.50 129.60
1227 BOBBIO UBILLUS-KEVIN ARTURO 70406277 0061838 312.80 210.20 102.60
1228 BOBBIO VELASCO-GABRIEL ALBERTO 80667093 0060553 389.60 277.00 112.60
1229 BOCANEGRA ROJAS-DIETER ALFONSO 70505638 0060499 317.80 211.60 106.20
1230 BODERO ORDINOLA-LUIS ERNESTO 02803528 0063429 506.20 376.50 129.70
1231 BOHORQUEZ MOYOLI-HUASCAR MANUEL 70101960707 0061035 1,866.70 1,252.80 613.90
1232 BONIFAZ NAVARRO-CARLOS ARTURO 02872328 0062364 595.80 396.60 199.20
1233 BONILLA ALVARADO-VICTOR OSCAR 41620011 0056934 335.00 225.30 109.70
1234 BONILLA ARRUNATEGUI-DENNIS MANUEL 43331710 0051834 1,831.80 1,599.30 232.50
1235 BONILLA ARRUNATEGUI-HECTOR ENRIQUE 43699320 0051833 4,449.50 3,106.30 1,343.20
1236 BONILLA CESPEDES-GEORDANO HAROLD 47078229 0062461 631.00 423.60 207.40
1237 BONILLA FARFAN-CARLO MARIO 42816035 0053169 4,843.20 3,454.80 1,388.40
1238 BONILLA FARFAN-JIM GAISER 02808938 0059338 334.70 225.10 109.60
1239 BONILLA GARCIA-HECTOR MANUEL 0028321 0057097 2,714.60 1,819.40 895.20
1240 BONILLA JARA-WILLIAM 0122032 0062465 2,168.20 1,929.10 239.10
1241 BONILLA VILLAR-JHONATAN SAUL 44595389 0054373 186.50 125.80 60.70
1242 BORJA PORTUGAL-KRISTHIAN FREEDY 09910749 0063610 336.99 227.00 110.00
1243 BORJAS YAMO-JACK STEVEN 45936044 0062047 317.80 211.60 106.20
1244 BORRERO BRUNO-RICARDO ANIBAL 43128424 0054063 2,231.30 1,507.80 723.50
1245 BORRERO BULNES-RICARDO 0118305 0056251 2,621.50 1,758.90 862.60
1246 BORRERO DELGADO-RONALD EDUARDO 46920278 0061575 593.90 396.60 197.30
1247 BORRERO RIOS-FELIPE SANTIAGO 80483294 0061387 625.50 420.30 205.20
1248 BORRERO SAAVEDRA-ROBERTO CARLOS 46518087 0062286 2,339.75 1,616.65 723.10
1249 BORRERO SEMINARIO-CARLOS ROBERTO 03493315 0061095 615.90 506.30 109.60
1250 BOYER APOLO-ANGELO ISRAEL 47876704 0062004 1,061.90 707.60 354.30
1251 BRAN ZURITA-ELTON JOHN 43220976 0056553 3,653.30 2,444.90 1,208.40
1252 BRAVO ADANAQUE-ESWIN UBALDO 48342026 0060894 328.73 220.20 108.50
1253 BRAVO BARRIENTOS-EMERSON 43206347 0057559 3,675.40 2,864.80 810.60
1254 BRAVO ENRIQUEZ-EDSON DAVID 45598271 0062119 613.80 409.90 203.90
1255 BRAVO GARCES-MIGUEL ANGEL 43195474 0052862 1,126.70 755.50 371.20
1256 BRAVO GONZALES-RAFAEL ANGEL 71417792 0062571 593.90 396.60 197.30
1257 BRAVO GONZALES-WALTER ROGGER 46162323 0058887 312.70 210.10 102.60
1258 BRAVO MOROCHO-UBALDO 0047291 0061664 965.20 648.30 316.90
1259 BRAVO TORRES-MANUEL AURELIO 70104248200 0053619 1,888.50 1,266.10 622.40
1260 BREGANTE ARRUNATEGUI-CARLOS ENRIQUE 02792385 0062623 5,805.30 3,957.40 1,847.90
![Page 22: 361o de Descuento Infractores Multas de Transito.xlsx)](https://reader036.fdocuments.co/reader036/viewer/2022070815/62c6297138b2665940662f93/html5/thumbnails/22.jpg)
NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
1261 BREGANTE SANTANA-JOSE RAUL 02830322 0061304 1,864.80 1,251.30 613.50
1262 BRESANI QUEZADA-KEVIN 70107840301 0052811 2,333.00 1,564.00 769.00
1263 BRESANI ZAPATA-FRANCO ALBERTO 70107932410 0062512 335.00 225.30 109.70
1264 BRICEÑO AYALA-JOSE MARIA 80493647 0060220 2,214.70 1,530.10 684.60
1265 BRICEÑO CAMPODONICO-DAVID HUMBERTO 80224023 0052107 334.50 224.90 109.60
1266 BRICEÑO CASTRO-MANUEL FRANCISCO 44004329 0051633 3,227.30 2,966.60 260.70
1267 BRICEÑO CASTRO-OSWEL MANUEL 70104470111 0052388 2,345.00 1,801.70 543.30
1268 BRICEÑO CHAVEZ-ONAN FRANCO 02874521 0054812 1,866.70 1,251.30 615.40
1269 BRICEÑO PALACIOS-MARCO ANTONIO 0023852 0052038 297.90 198.30 99.60
1270 BRICEÑO PANTA-JAVIER ELI 02891279 0053010 2,731.55 2,388.65 342.90
1271 BRICEÑO RENTERIA-LEONEL MARTIN 44432070 0062238 1,703.60 1,139.70 563.90
1272 BRICEÑO VALENCIA-ROLANDO 47131963 0057631 1,169.40 786.70 382.70
1273 BRINGAS VILLACORTA-RICARDO ALFONSO 07747021 0060480 301.20 198.30 102.90
1274 BRONCANO TOCTO-YESLANY MARIBEL 72093884 0053128 297.90 198.30 99.60
1275 BRUNO ALAMA-ALFREDO 40631633 0053956 2,482.80 1,664.10 818.70
1276 BRUNO ALAMA-CRISTHIAN GABINO 70100850308 0053939 477.40 321.10 156.30
1277 BRUNO ALBIRENA-SHAKESPEARE ULISES 02891677 0061828 3,482.30 2,930.60 551.70
1278 BRUNO AREVALO-LUIS MIGUEL 46510501 0056379 482.50 324.10 158.40
1279 BRUNO CHINGUEL-ARMANDO 44284728 0057803 631.00 423.60 207.40
1280 BRUNO CHINGUEL-ARTEMIO 42812940 0052272 4,006.80 3,075.40 931.40
1281 BRUNO CHINGUEL-DAVID 41701970 0056499 2,793.40 1,972.60 820.80
1282 BRUNO CORNEJO-LUIS ENRIQUE 43361709 0059323 943.40 633.50 309.90
1283 BRUNO NAMUCHE-JORGE JORDANO 46941345 0056109 169.80 112.50 57.30
1284 BRUNO PAIVA-CARLOS HUMBERTO 90369193 0053637 921.40 618.50 302.90
1285 BRUNO ROSALES-JOSE MIGUEL 45647637 0060661 750.20 495.80 254.40
1286 BUENO OROS-ALEJANDRO 41304755 0056907 335.00 225.30 109.70
1287 BULLON TEMOCHE-LUIS ALBERTO 44475911 0062152 1,431.40 1,204.10 227.30
1288 BULNES GALLARDO-FRANCISCO JAVIER 02821022 0058881 5,583.40 3,742.10 1,841.30
1289 BURBANK MUÑOZ-CESAR ENRIQUE 70103790300 0057562 2,053.60 1,429.70 623.90
1290 BURGA CORDOVA-HECTOR LUIS 42466278 0052375 963.70 647.10 316.60
1291 BURGA NAVARRO-CESAR ADOLFO 46231936 0058389 2,495.70 1,872.20 623.50
1292 BURGOS ATARAMA-RICARDO ALEXIS 45883019 0053295 1,378.00 919.40 458.60
1293 BURGOS CRUZ-DENIS WILLIAMS 41600490 0060927 2,923.40 1,950.80 972.60
1294 BURGOS DOMINGUEZ-CARMEN AUGUSTO 02610161 0063202 630.50 423.20 207.30
1295 BURGOS HERNANDEZ-JOSE ANTONIO 43735367 0052564 2,982.10 2,511.20 470.90
1296 BURGOS IBAÑEZ-CINTHIA VANESSA 43121778 0062596 622.95 513.35 109.60
1297 BURGOS RODRIGUEZ-JONATHAN AUGUSTO 46757637 0055084 153.10 99.20 53.90
1298 BURGOS SOLIS-ELVIS FRANK 43471596 0053230 800.10 670.50 129.60
1299 BURGOS TELLO-FRANCISCO PABLO VALENTINO 46780318 0062342 1,424.60 953.80 470.80
1300 BURNEO AMAR-RODRIGO ARTURO 42467018 0063343 3,771.93 2,858.73 913.20
1301 BURNEO CALLE-OMAR DAVID 48047230 0058533 297.90 198.30 99.60
1302 BURNEO CORREA-HUMBERTO ENRIQUE 03692014 0061117 2,961.10 2,088.70 872.40
1303 BURNEO JIMENEZ-ROBERTO CARLOS 03697515 0054505 329.70 223.70 106.00
1304 BURNEO OLAECHEA-MIGUEL FRANCISCO 73868697 0062650 329.70 223.70 106.00
1305 BURNEO SAAVEDRA-RENZO NICOLAS 46173825 0058438 2,857.09 2,529.70 327.40
1306 BURNEO SEMINARIO-MARIO FERNANDO 70100213307 0060993 1,265.30 887.10 378.20
1307 BURNEO TORRES-RAUL ENRIQUE 45978915 0056833 3,794.40 2,839.90 954.50
1308 BURNEO VALDIVIEZO-LUIS ANGEL 42607182 0062099 1,373.10 1,046.10 327.00
1309 BURNEO YANAYACO-RALPH ALI 43798431 0052001 1,502.40 1,003.40 499.00
1310 BUSTAMANTE HUIMAN-JORGE 70104014710 0063382 456.90 340.60 116.30
1311 BUSTAMANTE HUIMAN-JORGE CARLOS 48078646 0063383 2,216.80 1,490.20 726.60
1312 BUSTAMANTE MORAN-JUAN PABLO 47757967 0054667 921.40 618.50 302.90
1313 BUSTAMANTE PADILLA-JULIO CESAR FABRICIO 73085985 0062606 608.70 408.40 200.30
1314 BUSTAMANTE PEREZ-ISAC 70107810400 0062365 297.90 198.30 99.60
1315 BUSTAMANTE RUIZ-FERNANDO CESAR 06692831 0062605 335.00 225.30 109.70
1316 BUSTAMANTE ZAPATA-FRANK JESUS 80597948 0061416 959.43 643.60 315.80
1317 BUSTAMANTE ZAPATA-JAVIER MARTIN 02839543 0058850 328.63 220.20 108.40
1318 CABALLERO AHUMADA-OSCAR ENRIQUE 0033726 0063142 854.40 637.00 217.40
1319 CABALLERO COTOS-SAMUEL 70102768902 0056975 1,579.30 1,058.40 520.90
1320 CABALLERO GUZMAN-EDWIND JOEL 48728335 0053934 445.90 297.50 148.40
![Page 23: 361o de Descuento Infractores Multas de Transito.xlsx)](https://reader036.fdocuments.co/reader036/viewer/2022070815/62c6297138b2665940662f93/html5/thumbnails/23.jpg)
NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
1321 CABALLERO PERALTA-JORGE 0120809 0057078 2,452.10 1,808.70 643.40
1322 CABANILLAS CRUZ-JOSE ANTONIO 43473267 0054868 1,729.60 1,154.30 575.30
1323 CABANILLAS FERNANDEZ-JESUS ANTONIO 43789018 0057624 631.00 423.60 207.40
1324 CABELLO BALDA-JOSE LUIS 41132590 0053678 2,218.80 1,491.80 727.00
1325 CABELLOS SOLANO-ANTHONY 47228253 0061292 521.50 351.10 170.40
1326 CABELLOS SOLANO-JORGE DIAGO 47108606 0060992 1,883.60 1,266.30 617.30
1327 CABRERA AQUINO-JOSE ARMANDO 42786662 0052452 4,706.50 3,157.30 1,549.20
1328 CABRERA BELLEDAS-CARLOS 70107358308 0054875 186.70 126.00 60.70
1329 CABRERA CAMPAÑA-DENNIS WILLIAM 72043750 0062360 458.80 309.30 149.50
1330 CABRERA DONAYRE-HUGO 02700638 0060456 477.60 324.30 153.30
1331 CABRERA LUZARDO-FRANKLIN 45642136 0062259 788.50 533.00 255.50
1332 CABRERA NAMUCHE-PATRICK BRADFORD 44856895 0055649 1,448.30 1,023.60 424.70
1333 CABRERA RAMIREZ-PATSY MAIBIRELY 47124825 0055697 297.90 198.30 99.60
1334 CABRERA SANTUR-EDGARDO ROMAN 27840814 0054314 729.50 517.30 212.20
1335 CACERES GUZMAN-CARLOS GUILLERMO 70689608 0052368 1,487.00 999.60 487.40
1336 CACERES LOPEZ-JESUS EZEQUIEL 29311100 0060875 4,402.69 3,985.90 416.80
1337 CACERES MENDOZA-DIEGO LYN 42398724 0061784 3,108.00 2,086.20 1,021.80
1338 CACERES MENDOZA-LUIS ALBERTO 17629983 0062459 267.80 176.00 91.80
1339 CACERES MENDOZA-ROSENDO 0119857 0062443 3,409.50 2,747.10 662.40
1340 CACERES MOLINA-CARLOS EULOGIO 02626249 0060951 334.50 224.90 109.60
1341 CACERES NAVARRO-RUBEN ANTONIO 03667564 0063516 753.30 583.40 169.90
1342 CACERES PARDO-FREDDY JOHN 42066416 0057527 647.80 435.50 212.30
1343 CACERES RIOS-ROBERT MARINO 70104084201 0056138 1,022.20 702.20 320.00
1344 CACERES SANTOS-JHOSEPI 43726854 0055637 445.90 297.50 148.40
1345 CACHAY MORE-JUAN ANTONIO 02841730 0055787 6,576.25 5,938.15 638.10
1346 CACHI ROSAS-SAMUEL EFRAIN 47032305 0055165 373.20 302.50 70.70
1347 CAHUANA DOMINGUEZ-JOSE AUGUSTO 46917173 0057478 1,652.30 1,102.50 549.80
1348 CAHUANA LANDERS-JOSE ELIAS 02866182 0063334 312.70 210.10 102.60
1349 CALBA GARCIA-MARCELINO 70105038412 0061609 484.80 375.20 109.60
1350 CALDERON ALBERCA-SEGUNDO ANTONIO 70105509700 0058467 3,993.10 3,372.00 621.10
1351 CALDERON ANCAJIMA-JAVIER 70102258308 0052813 1,521.50 1,178.60 342.90
1352 CALDERON ARAUJO-JOSE ROLANDO 0033236 0063623 1,126.70 755.50 371.20
1353 CALDERON ARBULU-MONICA ARLETTE 42390202 0058755 351.40 238.40 113.00
1354 CALDERON BERNALES-CARLOS EDUARDO 42041070 0058721 10,559.10 9,369.90 1,189.20
1355 CALDERON CAMPOS-GIANCARLO MICHAEL 43367045 0057625 1,187.80 793.20 394.60
1356 CALDERON DOMINGUEZ-JOSE ANDRES 45006739 0062734 1,976.00 1,324.40 651.60
1357 CALDERON ECHE-LUIS ALBERTO 41859794 0060786 460.70 310.80 149.90
1358 CALDERON FARFAN-LUIS ALEJANDRO 02895672 0059595 3,478.70 2,338.20 1,140.50
1359 CALDERON GOMEZ-JOSE MIGUEL 43187728 0053414 3,118.90 2,699.10 419.80
1360 CALDERON LAZO-CESAR AUGUSTO 42240573 0063494 335.00 225.30 109.70
1361 CALDERON LOPEZ-CHRISTIAN DAVID 44023480 0053965 164.70 111.00 53.70
1362 CALDERON LOPEZ-JOSE EDGARDO 02819501 0056425 3,174.50 2,172.60 1,001.90
1363 CALDERON MARTINEZ-LUIS RICARDO 43706507 0060809 1,219.30 816.80 402.50
1364 CALDERON MAZA-SANTOS TEODORO 02676141 0053463 922.63 616.80 305.80
1365 CALDERON MERINO-MARTIN RAMIRO 70102944907 0056156 3,268.60 2,213.40 1,055.20
1366 CALDERON MORALES-CRISPIN BERNANRDO 02828194 0060843 334.70 225.10 109.60
1367 CALDERON PLACENCIA-JOHN SEABERT 47135673 0060808 334.50 224.90 109.60
1368 CALDERON PUELLES-ALEX 02745913 0059031 615.70 409.90 205.80
1369 CALDERON PUELLES-ALEX JIMMY 70107968303 0062036 3,234.00 2,167.30 1,066.70
1370 CALDERON REQUENA-LUIGUI GUILLERMO 70105780107 0059628 1,337.70 892.40 445.30
1371 CALDERON ROCILLO-ARMANDO YOEL 46839699 0058408 987.80 662.20 325.60
1372 CALDERON SANCHEZ-CHRISTIAN ISRAEL 70102970910 0053420 6,979.90 5,129.30 1,850.60
1373 CALDERON SUNCION-ANTENOR SEGUNDO 00368241 0058366 932.10 621.90 310.20
1374 CALDERON VARGAS-CAROL ROBINSON 02779710 0060936 1,851.90 1,239.50 612.40
1375 CALDERON VIERA-DILTER 70104580804 0057987 4,255.16 2,853.60 1,401.50
1376 CALDERON ZETA-CRISTHIAN ALFONSO 70106776911 0054919 1,851.90 1,239.50 612.40
1377 CALERO AVILA-HECTOR ENRIQUE 41910824 0057677 5,064.50 3,700.10 1,364.40
1378 CALERO AVILA-PERCY ANIBAL 45502434 0057467 3,143.00 2,110.00 1,033.00
1379 CALERO AVILA-SERGIO EDUARDO 02881105 0059055 506.30 386.70 119.60
1380 CALERO CAMPOS-LUZ ANGELICA 0036129 0054041 921.40 618.50 302.90
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
1381 CALIZAYA VERA-RICKY FRANCISCO ANTONIO 47416018 0061859 445.90 297.50 148.40
1382 CALLE ALARCON-JHON ADERLY 70103496912 0053401 1,866.70 1,251.30 615.40
1383 CALLE ALVARADO-RAUL 70104066100 0052294 2,400.90 1,638.70 762.20
1384 CALLE ALZAMORA-RODOLFO OMAR 71427567 0056990 608.70 408.40 200.30
1385 CALLE ARRAIZA-CESAR MIGUEL 70106285702 0052371 1,249.40 833.10 416.30
1386 CALLE AVALO-ANGEL DAVID 70100641507 0060903 205.10 135.90 69.20
1387 CALLE BERRU-JHON SMITH 44354720 0055500 1,851.90 1,239.50 612.40
1388 CALLE CALLE-ARMANDO 70102253205 0054267 167.80 109.00 58.80
1389 CALLE CALLE-CESAR AUGUSTO 44951923 0052148 724.00 594.40 129.60
1390 CALLE CALLE-MISAEL EDGARDO 80510033 0060566 1,785.00 1,395.60 389.40
1391 CALLE CAMPOVERDE-ABEL 48079797 0058402 297.90 198.30 99.60
1392 CALLE CASTILLO-DANIEL 44490698 0052355 1,402.30 941.30 461.00
1393 CALLE CASTILLO-GABRIEL DAVID 47096697 0052295 445.90 297.50 148.40
1394 CALLE CASTILLO-JOSE SANTOS 33573689 0053075 328.93 220.40 108.50
1395 CALLE CASTILLO-JUAN CARLOS 47308299 0053331 149.90 99.20 50.70
1396 CALLE CASTILLO-PERCY DANIEL 70104038908 0052318 5,444.90 3,652.00 1,792.90
1397 CALLE CAVERO-CINTHYA YANET 41816984 0056945 2,161.20 1,450.60 710.60
1398 CALLE CAVERO-LUIS ALFREDO 70103386509 0056946 800.30 593.00 207.30
1399 CALLE CHIRA-FERNANDO ANTONIO 45243031 0061324 1,054.60 705.90 348.70
1400 CALLE CHIROQUE-WILLIAM MARTIN 02874976 0061706 2,007.20 1,561.00 446.20
1401 CALLE CHUMACERO-JOSE JONATHAN 73887251 0058696 3,115.80 2,086.70 1,029.10
1402 CALLE COTOS-JEAN PAUL 41846803 0062102 643.15 575.75 67.40
1403 CALLE COVEÑAS-LUIS MANUEL 48189180 0060073 297.90 198.30 99.60
1404 CALLE CRUZ-JAIME 02899973 0053899 312.70 210.10 102.60
1405 CALLE ENRIQUEZ-FLORENTINO ALBERTO 02652243 0062211 301.10 198.30 102.80
1406 CALLE FIESTAS-OSCAR ADRIANO 02709838 0062349 1,864.80 1,251.30 613.50
1407 CALLE GALLO-MARCO ANTONIO 80578072 0062315 725.40 605.70 119.70
1408 CALLE GAONA-GEYDER MANUEL 70101158103 0053232 2,188.60 2,056.00 132.60
1409 CALLE GAONA-ROBIN ADRIANO 70106784102 0053231 477.50 321.20 156.30
1410 CALLE GARCIA-AGUSTIN HERNANDO 77422308 0054365 297.90 198.30 99.60
1411 CALLE GIRON-JORGE 0112823 0055518 2,162.70 1,449.60 713.10
1412 CALLE HERNANDEZ-JUAN CARLOS 0106276 0062377 335.00 225.30 109.70
1413 CALLE HUANCA-LUIS JAHIRO 46489089 0058541 335.00 225.30 109.70
1414 CALLE IMAN-ERICSSON YOEL 47177644 0060587 1,994.50 1,514.50 480.00
1415 CALLE LOPEZ-JORGE LUIS 02886376 0053652 2,412.30 1,611.60 800.70
1416 CALLE MARCHAN-JOSE MILTHON 43479153 0058206 4,104.15 3,047.35 1,056.80
1417 CALLE MARIÑAS-MARIELLA ESTHER 44455472 0063351 445.90 297.50 148.40
1418 CALLE MEJIA-JOSE RICARDO 47599354 0056309 297.90 198.30 99.60
1419 CALLE MONDRAGON-ARLESS MIGUEL 43567538 0058635 267.80 176.00 91.80
1420 CALLE NUÑEZ-MARCO ANTONIO 02881470 0062589 2,324.25 1,722.95 601.30
1421 CALLE PASAPERA-TEODOMIRO 42208349 0055403 4,156.70 2,776.40 1,380.30
1422 CALLE PAZ-DENYS OMAR 44588731 0060761 312.70 210.10 102.60
1423 CALLE QUINTANA-JAVIER DANIEL 44752223 0057059 631.00 423.60 207.40
1424 CALLE QUINTANA-MARIA CLAUDIA 70107392802 0056981 475.80 322.90 152.90
1425 CALLE RAMIREZ-ALEX ADRIAN 43887628 0053191 477.80 324.50 153.30
1426 CALLE RAMIREZ-LARK PAUL 70104226900 0061689 669.70 450.40 219.30
1427 CALLE RIVERA-JAVIER PAUL 43508079 0061128 1,738.70 1,161.50 577.20
1428 CALLE RODRIGUEZ-JESSICA SILVANA DE GUADALUPE 40237307 0063377 557.90 438.30 119.60
1429 CALLE ROJAS-EDUARDO ENRIQUE 44566098 0061310 1,261.30 845.10 416.20
1430 CALLE RUIZ-ALEJANDRO ENRIQUE 0036416 0060496 1,864.80 1,251.30 613.50
1431 CALLE SAAVEDRA-LORGIO 02897543 0058990 1,189.70 793.20 396.50
1432 CALLE SANDOVAL-GUSTAVO ADOLFO 42006172 0052024 5,614.41 3,934.15 1,680.20
1433 CALLE SEMINARIO-GERARDO MARTIN 02638839 0055553 1,843.90 1,664.30 179.60
1434 CALLE TIMANA-SAUL ISMAEL 03693739 0059895 1,883.60 1,266.30 617.30
1435 CALLE TORRES-CARLOS KRISTOPHER JHONATAN 46489750 0058636 966.00 648.90 317.10
1436 CALLE VALENCIA-ALEXIS REYNALDO 80426628 0056733 818.00 549.80 268.20
1437 CALLE VALLADARES-JIMY KELY 80176315 0053620 318.10 211.80 106.30
1438 CALLE YANAYACO-LUIS ORLANDO 43814839 0053430 1,560.00 1,077.90 482.10
1439 CALLE ZAPATA-CARLOS ALBERTO 02851864 0060360 2,299.60 1,676.10 623.50
1440 CALLE ZURITA-MIGUEL 41843799 0056123 6,265.50 4,498.90 1,766.60
![Page 25: 361o de Descuento Infractores Multas de Transito.xlsx)](https://reader036.fdocuments.co/reader036/viewer/2022070815/62c6297138b2665940662f93/html5/thumbnails/25.jpg)
NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
1441 CALLIRGOS LANCHA-DENNER 46507472 0058522 614.10 410.10 204.00
1442 CALLIRGOS SANDOVAL-JOSE LUIS 46405254 0063379 1,234.10 828.60 405.50
1443 CALMET BENITES-RICHARD 02837915 0061333 3,716.70 2,492.30 1,224.40
1444 CALVA BARRIENTOS-JUAN MIGUEL 44365708 0058713 3,748.15 2,703.55 1,044.60
1445 CALVA CHUNGA-VICTOR AUGUSTO 43476326 0054192 647.70 435.40 212.30
1446 CALVA MACHARE-ANGEL ERNESTO 41303621 0055761 2,985.00 2,725.40 259.60
1447 CALVA SAAVEDRA-JULIO RAMON (DUPLICADO) 03086281 0057479 477.60 324.30 153.30
1448 CALVA TRONCOS-ROBERTO 0021218 0055800 1,584.40 1,417.70 166.70
1449 CALVA VILLEGAS-WILSON DARWIN 03672632 0061385 334.50 224.90 109.60
1450 CALVO NAVARRO-DANIEL EDUARDO 70106538404 0054237 3,496.50 2,647.00 849.50
1451 CAMACHO ADANAQUE-RUBEN DUBERLY 43717653 0058104 2,935.15 2,558.25 376.90
1452 CAMACHO ALMESTAR-LUIGGY YASMANI 47070221 0055502 1,864.90 1,251.40 613.50
1453 CAMACHO CARRASCO-CARLOS ALBERTO 02867712 0060088 5,059.30 3,915.80 1,143.50
1454 CAMACHO CASTRO-RENATO AUGUSTO 41632513 0061055 314.80 212.80 102.00
1455 CAMACHO CORONADO-CARLOS MANUEL 42533474 0053520 410.90 291.20 119.70
1456 CAMACHO DURAN-CRISTIAN MANUEL 48024620 0053924 614.10 410.10 204.00
1457 CAMACHO ENCALADA-ISRAEL GERARDO 61190931 0059539 1,711.80 1,151.50 560.30
1458 CAMACHO ESPINOZA-LINDER 02856096 0059160 5,191.73 3,475.80 1,715.90
1459 CAMACHO GALVEZ-DIGNO GABRIEL 03684137 0055082 3,992.30 2,744.50 1,247.80
1460 CAMACHO GALVEZ-RUBEN 03862277 0055740 4,180.60 3,622.60 558.00
1461 CAMACHO GOMEZ-ELBERT IVAN 46507223 0058794 312.80 210.20 102.60
1462 CAMACHO MASIAS-MAYCO ESKHINER 46511265 0062251 460.70 309.30 151.40
1463 CAMACHO MENDIVES-JUBERTO JUVENAL 40569542 0057242 2,172.40 1,453.90 718.50
1464 CAMACHO RODRIGUEZ-OSCAR JESUS 70104401206 0056323 4,239.50 3,041.40 1,198.10
1465 CAMACHO VASQUEZ-ANGEL PETER 27709858 0054992 499.80 336.40 163.40
1466 CAMACHO VILLASECA-BAXTER EDUARDO 47308369 0055492 3,648.30 2,442.10 1,206.20
1467 CAMACHO VINCES-HUGO FERNANDO 02874925 0059385 1,559.70 1,043.80 515.90
1468 CAMERO CRUZ-LADY DIANA 42132788 0052519 335.00 225.30 109.70
1469 CAMERO GIRON-JOSE 47238569 0061634 318.10 211.80 106.30
1470 CAMISAN NEYRA-KEVIN FRANCO SAMUEL 48041732 0058419 625.50 420.30 205.20
1471 CAMISAN PALACIOS-DANNY DANIEL 43266576 0051817 4,079.60 2,738.20 1,341.40
1472 CAMIZAN ALBERCA-JORGE LUIS 80166255 0056969 3,779.20 3,145.70 633.50
1473 CAMIZAN ANCAJIMA-RAUL 02835422 0052786 1,972.90 1,440.20 532.70
1474 CAMIZAN GONZALES-CARMEN 46491297 0056010 1,130.70 761.40 369.30
1475 CAMIZAN MONDRAGON-NESTOR ALONSO 43873786 0059411 2,623.30 1,875.20 748.10
1476 CAMIZAN PEÑA-ALEXANDER 70106946203 0055713 1,579.29 1,351.60 227.70
1477 CAMIZAN PRADO-PEDRO JESUS 43032231 0054004 5,090.10 3,871.80 1,218.30
1478 CAMIZAN SANTOS-JOSE LEONARDO 48599242 0059583 595.80 396.60 199.20
1479 CAMIZAN VILCHERREZ-DANTE 42125144 0060195 906.60 606.70 299.90
1480 CAMPANA CESPEDES-JORGE ARRIMIO 02887619 0056868 3,522.80 2,363.10 1,159.70
1481 CAMPAÑA VASQUEZ-ENRIQUE VALDOMERO 02891649 0062439 1,128.30 759.60 368.70
1482 CAMPOS AURORA-ANIBAR 42141128 0061749 3,714.90 2,490.90 1,224.00
1483 CAMPOS CARRASCO-LUIS FELIPE 72791039 0057446 4,605.50 3,086.30 1,519.20
1484 CAMPOS CASTILLO-ROBERTO CARLOS 70107842812 0060912 2,466.50 1,652.20 814.30
1485 CAMPOS GALLO-EDWARD JOHN 44352113 0057464 524.40 404.70 119.70
1486 CAMPOS GUERRERO-EVER ESTALIM 70107167208 0053406 1,204.50 805.00 399.50
1487 CAMPOS LA TORRE-JORGE OSWALDO 02892621 0062722 1,618.00 1,085.20 532.80
1488 CAMPOS NOVILLO-ARNAUL 42518624 0055943 2,676.50 2,242.00 434.50
1489 CAMPOS ONTANEDA-VICTORINO EFRAIN 0100331 0057600 335.00 225.30 109.70
1490 CAMPOS PEREZ-DONNY ALEXANDER 02867594 0063076 458.80 309.30 149.50
1491 CAMPOS SAMAME-JOSE ENRIQUE 16658449 0061309 1,347.95 1,054.25 293.70
1492 CAMPOS SILVA-MANUEL GERVACIO 47157826 0054582 1,250.10 833.50 416.60
1493 CAMPOS SUPO-CARLOS ENRIQUE 41861037 0062939 630.50 423.20 207.30
1494 CAMPOVERDE ARROYO-DENNIS HILBERT 45326401 0055058 659.55 539.95 119.60
1495 CAMPOVERDE CHUICA-JOSE JUSTO 02824641 0060066 316.10 210.20 105.90
1496 CAMPOVERDE CHUICA-LUIS GERARDO 02744139 0052585 3,615.35 2,686.55 928.80
1497 CAMPOVERDE CORREA-JHON ESWARDT 42576032 0058763 906.70 606.80 299.90
1498 CAMPOVERDE CORREA-SMITH ESMERALDA 43631540 0058507 1,838.20 1,228.20 610.00
1499 CAMPOVERDE FASSIO-EDGAR MARTIN 48326386 0059117 625.40 420.20 205.20
1500 CAMPOVERDE FERNANDEZ-JOSE LUIS 47115512 0058762 312.70 210.10 102.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
1501 CAMPOVERDE FLORES-LUIS ERNESTO 0068623 0059040 2,199.80 1,476.60 723.20
1502 CAMPOVERDE SANDOVAL-CARLOS ALBERTO 47322087 0052586 5,030.19 3,367.70 1,662.50
1503 CAMPOVERDE VICENTE-SANTOS HIPOLITO 0069106 0058197 2,215.70 1,519.60 696.10
1504 CAMPOVERDE VICENTE-WILLIAM 44829485 0054012 456.10 336.50 119.60
1505 CAMPOVERDE VILCHEZ-GUILLERMO LEONARDO 45125391 0060851 445.90 297.50 148.40
1506 CAMPUZANO GARCIA-CRISTIAN JOEL 41315240 0051766 1,772.88 1,283.35 489.50
1507 CAMPUZANO GARCIA-ERNESTO ALONSO 80666815 0058365 312.80 210.20 102.60
1508 CAMPUZANO GARCIA-JUAN CARLOS 40240743 0058312 3,221.19 2,222.70 998.50
1509 CANALES ALACHE-EDWARD ROGGER 42857712 0062888 4,668.40 3,119.30 1,549.10
1510 CANALES ALVAREZ-RAMON SANTIAGO 44140179 0054280 297.90 198.30 99.60
1511 CANALES GARCIA-DANTE ABRAHAM 70105562400 0059225 1,864.80 1,251.30 613.50
1512 CANALES VILLALTA-GABRIELA ESTEFANY 73242747 0052427 1,126.70 755.50 371.20
1513 CANDIOTTI VALLADARES-LUIS ALBERTO 02859712 0062721 329.70 223.70 106.00
1514 CANGO CORDOVA-ROLANDO 42112328 0058227 1,851.90 1,239.50 612.40
1515 CANGO CRUZ-ISAEL 40813785 0060595 4,619.50 3,549.20 1,070.30
1516 CANGO SALVADOR-EDGAR 80506856 0053886 2,103.15 1,663.95 439.20
1517 CANO CARRASCO-ALEXANDER LUIS 70107810009 0056509 1,809.50 1,213.60 595.90
1518 CANO CORDOVA-MARCO ANTONIO 43466649 0054968 297.90 198.30 99.60
1519 CANO HUAMAN-DUBERLI 44973074 0058601 1,505.60 1,004.80 500.80
1520 CANO HUAMAN-JOSE LUIS 44987026 0055288 460.70 309.30 151.40
1521 CANO PAICO-FRANCISCO 70107464712 0055260 317.80 211.60 106.20
1522 CAÑOLA CEVEÑAS-HECTOR JAVIER 48335513 0056159 335.00 225.30 109.70
1523 CAÑOTE GOMEZ-KATHERINE VALERINE 46731525 0063244 297.90 198.30 99.60
1524 CAÑOTE SANTOS-JORGE LUIS 44091385 0054463 297.90 198.30 99.60
1525 CANOVA BARBOZA-JOSE MANUEL 40222634 0057384 1,864.90 1,251.40 613.50
1526 CANOVA PORTILLA-JUAN CARLOS 70019715 0052949 2,310.70 1,548.80 761.90
1527 CANOVA QUINTANA-JANNEL MERCEDES 45997813 0057904 334.50 224.90 109.60
1528 CANOVA SANDOVAL-MANUEL OSCAR 05640730 0056314 334.50 224.90 109.60
1529 CANSECO GASTELU-JORGE AUGUSTO 41366575 0063035 639.70 431.60 208.10
1530 CANSECO OLIVA-GIANKARLO 70107138411 0062957 928.90 621.90 307.00
1531 CANSECO ULFER-HUMBERTO 02794139 0063008 411.20 291.50 119.70
1532 CANSECO ULFER-JORGE RICARDO 02621394 0063010 3,404.40 2,479.10 925.30
1533 CANSECO ULFER-ROGER PALERMO 70102431400 0063009 1,020.50 705.10 315.40
1534 CAPUÑAY ROSALES-OMAR 47048970 0061003 499.80 336.40 163.40
1535 CAPUÑAY ROSAS-CARLOS EUGENIO 47133649 0058051 1,056.50 705.90 350.60
1536 CARAMANTIN GARCIA-ERICK TEOBALDO 73049091 0054996 312.70 210.10 102.60
1537 CARBAJAL HUERTAS-MANUEL JEAN PIERRE 74739667 0058180 1,783.60 1,189.80 593.80
1538 CARBAJAL NIEVES-JORGE LUIS 02883457 0052613 334.70 225.10 109.60
1539 CARBAJAL NUNJAR-FIDEL 70107694311 0057287 301.20 198.30 102.90
1540 CARBAJAL VERAMENDI-ABEL 70104682000 0060855 908.10 637.10 271.00
1541 CARCAMO DIOSES-RICHARD JUNIOR 70435449 0058955 297.90 198.30 99.60
1542 CARCAMO ESPINOZA-PEDRO PABLO 02887605 0057690 1,721.90 1,151.70 570.20
1543 CARCAMO ESPINOZA-RICHARD MANUEL 41652306 0055844 2,607.20 2,387.50 219.70
1544 CARCAMO JUAREZ-WILLIAN 44412460 0058535 504.80 337.80 167.00
1545 CARCAMO RAMIREZ-LUIS ALBERTO 02789507 0056684 297.90 198.30 99.60
1546 CARCAMO RIVAS-LUIS ENRIQUE 43130446 0051919 186.90 124.00 62.90
1547 CARCAMO SALDARRIAGA-ANTONY ANDRES 70106804108 0052449 1,285.20 959.70 325.50
1548 CARCAMO ZATAN-JORGE LUIS 48156488 0054654 312.70 210.10 102.60
1549 CARDENAS BERECHE-JHONY 70107504904 0052098 334.70 225.10 109.60
1550 CARDENAS CARRILLO-JHON POOL 70102770606 0054292 335.00 225.30 109.70
1551 CARDENAS CARRILLO-JONATHAN 70106897400 0054268 652.50 532.90 119.60
1552 CARDENAS LUQUE-JULIO CESAR 0013906 0062786 945.30 633.50 311.80
1553 CARDENAS PALACIOS-ANTONIO 48617092 0062263 1,500.50 1,003.30 497.20
1554 CARDENAS SALAZAR-JHON ADRIAN 02818379 0060901 1,186.98 859.30 327.70
1555 CARDONA HERNANDEZ-JHONATAN 70107951202 0062087 297.90 198.30 99.60
1556 CARDOZA ALCAS-ELBER JIMMY 0111967 0058864 767.90 690.50 77.40
1557 CARDOZA ANTON-JOSE ALBERTO 42969639 0062712 4,133.43 3,312.45 821.00
1558 CARDOZA ARAMBULO-HENRY 02888447 0052708 186.90 124.00 62.90
1559 CARDOZA BANCAYAN-CARLOS ALBERTO 41412144 0055575 13,159.05 11,519.75 1,639.30
1560 CARDOZA BANCAYAN-DIEGO ARMANDO 44159266 0055573 3,966.70 2,893.20 1,073.50
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
1561 CARDOZA BARRANZUELA-JOSE ALBERTO 02801828 0054793 3,911.10 3,651.50 259.60
1562 CARDOZA BARRENZUELA-GUALBERTO 02807212 0054792 297.90 198.30 99.60
1563 CARDOZA BRICEÑO-CECILIA EMPERATRIZ 05640891 0059239 1,742.90 1,167.30 575.60
1564 CARDOZA CAMACHO-PALERMO 02773952 0059197 2,514.60 1,688.50 826.10
1565 CARDOZA CASTILLO-OSCAR JUNIOR 42697958 0053396 1,851.90 1,239.50 612.40
1566 CARDOZA CASTILLO-ROGER MARTIN 02897249 0052838 3,548.40 2,379.20 1,169.20
1567 CARDOZA CHAPA-CESAR ALBERTO 02685364 0052969 1,061.70 922.10 139.60
1568 CARDOZA CHUNGA-OSCAR OMAR 41514829 0059637 2,375.20 2,132.70 242.50
1569 CARDOZA CHUNGA-RAUL CRISTHIAN 42793971 0059636 1,234.10 828.60 405.50
1570 CARDOZA CORDOVA-JERRY 70106742000 0058124 4,712.00 3,158.60 1,553.40
1571 CARDOZA CORDOVA-LUIS GERARDO 43629987 0058138 6,545.30 6,000.00 545.30
1572 CARDOZA CURAY-ALFREDO MANUEL 02689831 0059368 1,101.90 982.30 119.60
1573 CARDOZA FALERO-PEDRO (HOMONIMIA) 0002970 0062591 634.50 553.80 80.70
1574 CARDOZA FERIA-MANUEL EDUARDO 43754848 0062098 2,171.70 1,535.50 636.20
1575 CARDOZA FLORES-PABLO MIGUEL 02832091 0057905 4,070.20 3,749.80 320.40
1576 CARDOZA GARCIA-CARLOS ALBERTO 02874431 0052895 995.30 796.90 198.40
1577 CARDOZA GARCIA-EDY ALBERTO 02887274 0054131 6,375.50 4,715.00 1,660.50
1578 CARDOZA GUERRERO-PEDRO AUGUSTO 0066465 0055574 558.30 399.90 158.40
1579 CARDOZA INGA-LUZ ELENA 43174774 0063607 186.50 125.80 60.70
1580 CARDOZA MARCELO-JAVIER ALEJANDRO 43855893 0062592 627.60 422.00 205.60
1581 CARDOZA MARCELO-RENATO 45319702 0062587 445.90 297.50 148.40
1582 CARDOZA MENDOZA-JIMMY 40772917 0063398 4,077.50 2,733.70 1,343.80
1583 CARDOZA MONTENEGRO-GERARDO 03630720 0058137 317.80 211.60 106.20
1584 CARDOZA NEVADO-JUAN PERCY 70107614411 0059707 1,485.70 991.50 494.20
1585 CARDOZA OLIVA-KARINA 02843809 0060217 1,866.70 1,251.30 615.40
1586 CARDOZA OLIVA-RONALD JOSE 80667870 0060213 312.70 210.10 102.60
1587 CARDOZA OLMOS-WILLIAMS ARMANDO 70100500301 0063434 875.37 580.90 294.50
1588 CARDOZA PACHERRES-ALBERTO 02672177 0053405 629.00 422.00 207.00
1589 CARDOZA PARRAGO-JUAN FRANCISCO 02776544 0052940 891.80 594.90 296.90
1590 CARDOZA QUENECHE-JOSE JULIO 0011050 0063063 450.60 313.30 137.30
1591 CARDOZA QUEZADA-OSCAR ORLANDO 46987296 0054539 776.60 520.90 255.70
1592 CARDOZA RAMIREZ-JUAN ADOLFO 05642526 0062661 4,595.00 3,086.40 1,508.60
1593 CARDOZA RAMIREZ-MARCO ANTONIO 45473055 0060056 312.70 210.10 102.60
1594 CARDOZA RAMIREZ-MIGUEL ANGEL 44588733 0058034 1,173.70 953.40 220.30
1595 CARDOZA SANCHEZ-ADRIANO ROMAN 45726028 0052069 1,471.00 1,028.10 442.90
1596 CARDOZA SANCHEZ-MARLON YAMIR 70100486300 0052070 966.00 648.90 317.10
1597 CARDOZA SANDOVAL-JOSE ANTONIO 70104236500 0059341 3,351.85 3,062.15 289.70
1598 CARDOZA SAUCEDO-CARLOS ANTONIO 45353251 0059433 841.40 744.10 97.30
1599 CARDOZA SEMINARIO-ARTURO 02672272 0063571 906.25 683.95 222.30
1600 CARDOZA SIANCAS-MIGUEL 0037262 0054531 2,622.25 1,782.55 839.70
1601 CARDOZA SIANCAS-WILBERTO CALIXTO 0100931 0058032 1,851.90 1,239.50 612.40
1602 CARDOZA TAVARA-HERROL 02824370 0057525 297.90 198.30 99.60
1603 CARDOZA TIMANA-JULIO CESAR 70107847309 0062079 593.90 396.60 197.30
1604 CARDOZA VILLEGAS-JAIME 02720271 0054501 1,467.10 1,184.20 282.90
1605 CARDOZA VISE-JULIO FRANCO 70107145003 0054110 2,832.40 1,901.50 930.90
1606 CARDOZA YOVERA-JOSE 70107755011 0060192 5,247.30 3,513.60 1,733.70
1607 CARDOZA YOVERA-PEDRO 25833857 0060162 1,894.40 1,410.80 483.60
1608 CARHUAJULCA ZELADA-JORGE 42252883 0057153 3,087.70 2,183.80 903.90
1609 CARHUAPOMA CAUCHA-ELADIO 46292686 0055233 966.00 648.90 317.10
1610 CARHUAPOMA FLORES-NESTOR BECLER 42848673 0054934 1,513.70 1,121.80 391.90
1611 CARHUAPOMA GARCIA-LANDY KLEIVY 48092553 0055210 3,502.00 2,339.90 1,162.10
1612 CARHUAPOMA GARCIA-RAUL 03884746 0062447 3,853.70 3,325.80 527.90
1613 CARHUAPOMA GARCIA-SEGUNDO ROBERTO 05643657 0060105 653.10 437.10 216.00
1614 CARHUAPOMA GARCIA-TEOFILO 40933949 0055205 466.00 309.40 156.60
1615 CARHUAPOMA JULCAHUANCA-EDILFREDO 80667704 0059022 267.80 176.00 91.80
1616 CARHUAPOMA PIÑIN-MARCOS 80226129 0051800 334.70 225.10 109.60
1617 CARHUAPOMA QUISPE-ANGELINO 42178061 0056268 2,519.20 1,785.70 733.50
1618 CARHUATOCTO JIMENEZ-WILMER 80667243 0057568 3,100.90 2,083.00 1,017.90
1619 CARHUATOCTO PAUCAR-IBAR ZADETH 42400977 0062255 590.60 427.30 163.30
1620 CARHUATOCTO PAUCAR-OLGA BRENDA 47106365 0062282 1,841.60 1,229.90 611.70
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
1621 CARLIN MARTINEZ-BREIDY RANDO 46281857 0055192 335.00 225.30 109.70
1622 CARMEN ARIAS-REIMER EDGARDO 40352520 0062292 7,730.05 6,325.15 1,404.90
1623 CARMEN CARREÑO-CRISTHIAN SMITH 70103337803 0054439 745.40 615.80 129.60
1624 CARMEN CHANDUVI-JAN ALEXANDER 42500628 0056428 109.80 70.10 39.70
1625 CARMEN CHANTA-ROY ROBERT 41975654 0060028 982.70 660.70 322.00
1626 CARMEN CHIROQUE-GERARDO ALBERTO 02656646 0053550 1,744.60 1,169.90 574.70
1627 CARMEN CRUZ-ELVIS OMAR 62014603 0060568 181.70 124.60 57.10
1628 CARMEN DELFIN-JESUS ALISAR 40504179 0056033 624.93 418.70 206.20
1629 CARMEN GOMEZ-JOSE 70106686000 0057259 1,574.70 1,057.30 517.40
1630 CARMEN GONZALES-GUSTAVO ALEXI 44527447 0059899 334.50 224.90 109.60
1631 CARMEN HEREDIA-JHON JAVIER 74878796 0054685 297.90 198.30 99.60
1632 CARMEN HERNANDEZ-MANUEL 44810795 0055217 112.50 76.20 36.30
1633 CARMEN HERNANDEZ-RAUL 43762528 0055198 7,159.70 5,962.50 1,197.20
1634 CARMEN HUAMAN-FRANCISCO 0054813 0053641 3,613.10 2,840.00 773.10
1635 CARMEN LAVADO-WILDER EDUARDO 05645195 0056970 1,864.80 1,251.30 613.50
1636 CARMEN LEON-DYAN ANTONY 70105747007 0052034 186.70 126.00 60.70
1637 CARMEN MENDOZA-JAVIER JAIME 03687615 0058857 637.75 525.15 112.60
1638 CARMEN MIMBELA-CARLOS ISMAEL 45528729 0051862 447.80 297.50 150.30
1639 CARMEN PACHERRES-LUIS MIGUEL 46494817 0058968 2,167.90 1,450.40 717.50
1640 CARMEN PINGO-RUBY EDINSON 45895571 0054252 297.90 198.30 99.60
1641 CARMEN VEGA-LUIS ALONSO 70104740104 0060919 1,864.80 1,251.30 613.50
1642 CARMEN VELASQUEZ-RUTH JULIANA 46352656 0052220 965.40 648.50 316.90
1643 CARMEN VIERA-NOLBERTO RAUL 02836944 0059226 257.80 169.30 88.50
1644 CARMEN ZAPATA-ARNALDO 02767595 0063111 1,864.90 1,251.40 613.50
1645 CARNAQUE CHIRA-MARIO 0031531 0052351 482.70 324.30 158.40
1646 CARNAQUE LOPEZ-MARTIN 40308871 0053756 630.70 423.40 207.30
1647 CARNERO BERRU-MEDARDO 70102266711 0059908 336.99 227.00 110.00
1648 CARNERO GONZA-ESLIVAN 45419241 0056484 335.00 225.30 109.70
1649 CARNERO NAVARRO-JAVIER GUSTAVO 44450368 0052043 149.90 99.20 50.70
1650 CARNERO NAVARRO-JOSE SANTOS 47552205 0052006 1,783.40 1,198.30 585.10
1651 CARNERO PASAPERA-JOSE HERACLITO 43477942 0055322 593.90 396.60 197.30
1652 CARNERO PURIZACA-LUIS ANGEL 70107676408 0055886 898.30 594.90 303.40
1653 CARO COVEÑAS-MIGUEL EDUARDO 42334405 0051748 891.80 594.90 296.90
1654 CARRANZA CAMPOS-WALTER 70104073900 0055023 975.60 846.00 129.60
1655 CARRANZA MATHIOS-MIGUEL ANGEL 46724945 0054196 458.80 309.30 149.50
1656 CARRASCO ALACHE-EDIS MARTIN 03378981 0063271 318.10 211.80 106.30
1657 CARRASCO ALBURQUEQUE-ANIBAL BENJAMIN 0103617 0062017 164.70 111.00 53.70
1658 CARRASCO AMAYA-SEGUNDO 0075958 0059717 1,610.00 1,083.10 526.90
1659 CARRASCO AUGUSTO-ALFONSO 46901302 0062351 297.90 198.30 99.60
1660 CARRASCO BARCO-FLOR DE MARIA 41788567 0053238 297.90 198.30 99.60
1661 CARRASCO BARRANZEULA-JULIO CESAR 02858366 0055261 460.70 310.80 149.90
1662 CARRASCO BASAURI-GUSTAVO ENRIQUE 46336836 0062415 2,514.10 1,689.50 824.60
1663 CARRASCO CARMEN-JOHN CARLOS 02766872 0059876 3,666.70 2,453.20 1,213.50
1664 CARRASCO CARMEN-JOSE FELIX 02657604 0056320 547.40 427.80 119.60
1665 CARRASCO CARRASCO-JEAN PIERRE 48485181 0060551 312.70 210.10 102.60
1666 CARRASCO CASTRO-EDWIN MARTIN 44797139 0062059 4,766.90 3,201.10 1,565.80
1667 CARRASCO CASTRO-RAUL GUALBERTO 40973194 0062116 608.80 408.50 200.30
1668 CARRASCO CASTRO-WALTER ORLANDO 40829731 0062196 2,830.69 2,144.90 685.80
1669 CARRASCO CESPEDES-JUAN 02802737 0056840 186.50 125.80 60.70
1670 CARRASCO CHAPILLIQUEN-JOSE GERARDO 45571405 0052154 1,864.90 1,251.40 613.50
1671 CARRASCO CHAPILLIQUEN-WILMER 42042723 0052116 1,864.90 1,251.40 613.50
1672 CARRASCO CHORRES-LUIS RICARDO 42076646 0053997 1,003.90 823.60 180.30
1673 CARRASCO CONCHA-ZACARIAS 02879342 0055262 312.70 210.10 102.60
1674 CARRASCO CRUZ-EDINSON QUIMER 44015487 0056297 1,851.90 1,239.50 612.40
1675 CARRASCO DOMINGUEZ-ELVIS EDUARDO 70107201610 0055694 5,269.75 3,626.55 1,643.20
1676 CARRASCO ELIAS-JIMMY ALEXANDER 70104426811 0056794 5,311.00 3,561.90 1,749.10
1677 CARRASCO ESPINOZA-COSTA ADOLFO 70104582608 0056757 5,027.30 3,371.60 1,655.70
1678 CARRASCO GONZALEZ-SINCLAIR OLDEMAR 70105773500 0057403 414.30 301.50 112.80
1679 CARRASCO GONZALEZ-SINCLAIR OLDEMAR 02614718 0057402 2,351.40 1,575.20 776.20
1680 CARRASCO HEREDIA-CRISTHIAN GUSTAVO 40877735 0052917 5,632.39 3,852.40 1,779.90
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
1681 CARRASCO MAURIOLA-PEDRO JOSIMAR 48402151 0057846 316.10 210.20 105.90
1682 CARRASCO MERINO-DAMMERT ELVIS 43637891 0058125 4,508.60 3,026.00 1,482.60
1683 CARRASCO MERINO-DEYVE EDINSON 41929850 0058144 2,655.90 1,777.90 878.00
1684 CARRASCO MONGE-OSCAR GABRIEL 70106944702 0059971 186.90 124.00 62.90
1685 CARRASCO OLMOS-HECTOR GONZALO 0121815 0062411 921.50 618.60 302.90
1686 CARRASCO OLMOS-JORGE DANIEL 0040543 0062408 1,467.16 983.00 484.20
1687 CARRASCO PANTA-HENRY ALBERTO 42565917 0058754 3,575.40 2,395.20 1,180.20
1688 CARRASCO PEREZ-FIDEL 03232326 0056001 2,100.50 1,522.90 577.60
1689 CARRASCO ROMAN-JAVIER 02816449 0059033 2,998.25 2,627.95 370.30
1690 CARRASCO RONDOY-NILO MARTIN 80177935 0062929 1,436.70 1,236.40 200.30
1691 CARRASCO RUFINO-JOSE ANTONIO 71471245 0053109 297.90 198.30 99.60
1692 CARRASCO SANCHEZ-EDSON RICARDO 44994171 0059389 335.00 225.30 109.70
1693 CARRASCO SANCHEZ-MAYCOL EMILIO 70106541300 0052542 2,635.60 2,061.20 574.40
1694 CARRASCO SEMINARIO-JOSE ANGEL 0081559 0061428 921.50 618.60 302.90
1695 CARRASCO SUAREZ-PEDRO 02709442 0058228 593.90 396.60 197.30
1696 CARRASCO SURITA-RONALD 43512872 0057519 1,961.36 1,326.60 634.70
1697 CARRASCO TAVARA-LUIS ALBERTO 70107358207 0053651 180.63 121.10 59.50
1698 CARRASCO TAVARA-LUIS MIGUEL 42591500 0057553 334.70 225.10 109.60
1699 CARRASCO TIBURCIO-MARLON GABRIEL 42617202 0054269 3,925.60 2,635.70 1,289.90
1700 CARRASCO VASQUEZ-JORGE LUIS 02845721 0062842 2,020.70 1,639.00 381.70
1701 CARRASCO VEGAS-CLEVER 40859240 0055048 336.99 227.00 110.00
1702 CARRASCO VELASCO-WUILDER 02899940 0062538 316.10 210.20 105.90
1703 CARRASCO VELASQUEZ-VERONICA MIROSLAVA 03505767 0062012 318.10 211.80 106.30
1704 CARREÑO BECERRA-ALEJANDRO 03570134 0058847 317.80 211.60 106.20
1705 CARREÑO BRIONES-FRANCISCO ALDO 45271256 0056301 776.43 517.70 258.70
1706 CARREÑO BRIONES-FRANCISCO EDUARDO 45948046 0056300 4,029.70 2,702.70 1,327.00
1707 CARREÑO DONAYRE-JUAN MIGUEL 45207069 0061947 647.70 435.40 212.30
1708 CARREÑO INGA-IRVIN JOEL 70107689005 0052663 2,325.60 1,562.20 763.40
1709 CARREÑO MONTALVAN-CLAUSS LUIGUI 47121446 0062584 335.00 225.30 109.70
1710 CARREÑO MONTERO-ANDY YEFERSON 48687918 0053330 1,111.90 743.70 368.20
1711 CARREÑO MORE-FELIX 02870850 0060467 3,940.10 2,763.60 1,176.50
1712 CARREÑO MORE-JOSE RAMOS 46363883 0054903 4,722.70 3,221.10 1,501.60
1713 CARREÑO PACHERRES-SANTOS 70101571511 0058784 630.50 421.70 208.80
1714 CARREÑO PACHERRES-SANTOS 02661338 0054243 2,179.40 1,462.90 716.50
1715 CARREÑO RENTERIA-JUNIOR ANDRES 44023470 0051775 1,858.70 1,245.90 612.80
1716 CARRERA CHUNGA-LUIS RAFAEL 02859445 0058658 1,564.30 1,044.80 519.50
1717 CARRERA CHUNGA-MARIO DE JESUS 0084299 0058718 599.50 469.90 129.60
1718 CARRERA HERNANDEZ-LUIS ALBERTO 05640530 0055944 766.90 509.10 257.80
1719 CARRERA QUEZADA-DAVID RICARDO 40533512 0062322 983.90 721.00 262.90
1720 CARRERA VILCHEZ-CRISTHIAN DARWIN 41131449 0060419 610.60 408.40 202.20
1721 CARRERA VILCHEZ-JOE MARLON 43368836 0051703 595.80 396.60 199.20
1722 CARRILLO ARRUNATEGUI-NIKE EDERSON 44752178 0056928 312.70 210.10 102.60
1723 CARRILLO BAYONA-HECTOR 02775252 0059235 482.70 324.30 158.40
1724 CARRILLO BENITES-EDITH ANIBAL 43631279 0062450 626.83 418.70 208.10
1725 CARRILLO CHIROQUE-JUSTO 0106209 0062067 1,590.60 1,071.60 519.00
1726 CARRILLO CURAY-JOSE FEDERICO 41061651 0061496 335.00 225.30 109.70
1727 CARRILLO GARCIA-ANDRES YAIR 47909273 0052839 297.90 198.30 99.60
1728 CARRILLO GRANJA-ANDRES 0065286 0058931 1,883.80 1,266.50 617.30
1729 CARRILLO HERRERA-PEDRO FRANCISCO 42680344 0058875 334.50 224.90 109.60
1730 CARRILLO LEJABO-EDUARDO 42897787 0058326 14,883.35 13,374.55 1,508.80
1731 CARRILLO MARTINEZ-RICHARD ERLY 42171866 0053185 2,032.30 1,409.90 622.40
1732 CARRILLO PINTADO-LUIS RIGOBERTO 43261210 0058684 1,212.10 1,065.90 146.20
1733 CARRILLO PUELLES-ESTUARDO VENEDITO 47606545 0054648 4,063.50 2,729.70 1,333.80
1734 CARRILLO QUISPE-MARCO ANTONIO 0012951 0061072 2,763.20 2,352.40 410.80
1735 CARRILLO ROBLEDO-MARVIN 43170830 0056548 335.00 225.30 109.70
1736 CARRILLO TINEDO-RENZO YAIRCINIO 47009352 0055144 2,586.00 1,843.20 742.80
1737 CARRILLO VELASQUEZ-JOSE MARIA 46379648 0056361 5,478.50 4,421.80 1,056.70
1738 CARRILLO ZAPATA-JUAN FELIPE 43109633 0062686 312.70 210.10 102.60
1739 CARRIO PUELLES-CELESTINO 46423827 0054631 665.82 447.40 218.40
1740 CARRION CASTILLO-SUSAN 70107122502 0060906 317.80 211.60 106.20
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
1741 CARRION CAVERO-DERCI MARITA 42788489 0055304 112.50 76.20 36.30
1742 CARRION CORDOVA-JOSE MIGUEL 43352546 0051740 933.40 843.90 89.50
1743 CARRION HERNANDEZ-JORGE ARMANDO 40339727 0059788 446.10 326.50 119.60
1744 CARRION MERINO-ELVIS 70107868612 0053338 790.50 534.60 255.90
1745 CARRION MOSCOL-ARTHUR ALAN 42323744 0053908 1,095.90 839.80 256.10
1746 CARRION QUEVEDO-YURY ROLANDO 70103874700 0053286 2,073.80 1,396.20 677.60
1747 CARRION RETO-ROBINSON WILSON 41791449 0054149 2,197.60 1,686.40 511.20
1748 CARRION VASQUEZ-OSMAR EFREN 48085540 0055171 743.80 495.80 248.00
1749 CASANOVA CHINCHAY-WILLIAN ALEXANDER 46594437 0061144 4,174.20 2,792.50 1,381.70
1750 CASANOVA MARQUEZ-LUIS ALBERTO 41406985 0058430 1,760.50 1,172.20 588.30
1751 CASANOVA MAZA-DARWIN VALDEMAR 46304835 0053842 669.40 450.20 219.20
1752 CASANOVA NAVARRO-ALFREDO HUMBERTO 0026704 0058367 5,421.50 4,138.60 1,282.90
1753 CASANOVA QUINTANA-CESAR AUGUSTO 40417672 0052517 477.40 321.10 156.30
1754 CASANOVA QUINTANA-JOSE ROBERTO 45658483 0052549 6,408.80 4,838.20 1,570.60
1755 CASARIEGO MEJIA-RHANDY ISRAEL 45540795 0052049 334.70 225.10 109.60
1756 CASARIEGO SILUPU-GUSTAVO ENRIQUE 70102982605 0061178 4,772.73 3,510.70 1,262.00
1757 CASAS CASAS-JUAN CARLOS 44127249 0059205 483.00 324.50 158.50
1758 CASAS LAZO-PERCY HILARIO 41506292 0057512 3,785.70 3,034.20 751.50
1759 CASAS LOAYZA-LUIS EDUARDO 73351189 0053408 1,864.80 1,251.30 613.50
1760 CASAS PISFIL-JHON PAUL 70106672300 0052064 4,270.10 2,861.40 1,408.70
1761 CASAS PISFIL-JHON PAUL 47259038 0052065 164.70 111.00 53.70
1762 CASAS PISFIL-MIGUEL ANGEL 42171309 0052088 297.90 198.30 99.60
1763 CASAVERDE JUAREZ-CESAR AUGUSTO 02600866 0062716 336.99 227.00 110.00
1764 CASAVERDE SAAVEDRA-MARIO OSWALDO 07184932 0060304 460.70 309.30 151.40
1765 CASAVILCA LLERENA-LUIGI EDU VULDEMAR 44336089 0054180 312.70 210.10 102.60
1766 CASIQUE DE LA CRUZ-KARL ELLIOT 44246931 0063017 5,398.80 3,611.10 1,787.70
1767 CASTAGNINO AGUIRRE-ANGELO 46872668 0063234 950.20 634.80 315.40
1768 CASTAGNINO AGUIRRE-LUIGGI 46891943 0063236 3,382.90 2,813.40 569.50
1769 CASTAGNINO AGUIRRE-PIERO STEPHANO 45004657 0061920 335.00 225.30 109.70
1770 CASTAÑEDA BALDA-YURI PAUL 40758212 0062870 75.50 51.40 24.10
1771 CASTAÑEDA BENITES-CARLOS ALEJANDRO 17884095 0060994 164.70 111.00 53.70
1772 CASTAÑEDA CALDERON-JORGE CRISTIAN MAXIMILIANO70104181502 0063374 1,290.20 950.20 340.00
1773 CASTAÑEDA CARRERO-ROBERTO CARLOS 46997756 0060914 312.80 210.20 102.60
1774 CASTAÑEDA CORTEZ-JAIME FRANCISCO 19210836 0062133 1,947.30 1,797.70 149.60
1775 CASTAÑEDA ELGUERA-ALEX ALBERTO 02639620 0061495 635.90 423.40 212.50
1776 CASTAÑEDA HERNANDEZ-LUIS ALEXANDER 40698052 0059885 360.90 244.00 116.90
1777 CASTAÑEDA HERNANDEZ-RICARDO 70107435511 0060099 335.00 225.30 109.70
1778 CASTAÑEDA LA MADRID-JOSE LUIS AUGUSTO 02864782 0062634 1,851.90 1,239.50 612.40
1779 CASTAÑEDA MONDRAGON-SHEYLA STEFANY 47252877 0054766 3,135.50 2,099.60 1,035.90
1780 CASTAÑEDA MOSCOL-ROGGER ALEXANDER 40300911 0059947 1,851.90 1,239.50 612.40
1781 CASTAÑEDA QUINDE-LARRY MILTON 70103256311 0061610 4,034.15 2,939.15 1,095.00
1782 CASTAÑEDA RUESTA-FRANK LIZARDO 42266435 0056796 658.00 437.00 221.00
1783 CASTAÑEDA SAAVEDRA-CESAR ARNALDO 72703783 0062309 312.70 210.10 102.60
1784 CASTAÑEDA VILLALTA-LUIS JAVIER 43096939 0057311 12,773.70 10,899.40 1,874.30
1785 CASTAÑEDA ZUÑIGA-DARWIN ROBERTO 0084946 0058836 1,851.90 1,239.50 612.40
1786 CASTAÑEDA ZUÑIGA-JOSE LUIS 41357645 0059693 3,663.20 2,452.90 1,210.30
1787 CASTIILO GARCIA-RENZO SINCLAIR 70103748300 0058043 4,400.90 3,086.70 1,314.20
1788 CASTILLO AGUAYO-RONALD FERNANDO 02817875 0058701 1,711.49 1,146.20 565.30
1789 CASTILLO AGUILAR-RICARDO ANTONIO 0029731 0053223 2,475.40 1,659.70 815.70
1790 CASTILLO AGURTO-IVAN 42646777 0053784 510.30 389.20 121.10
1791 CASTILLO AGURTO-PERCY ARTURO 42951621 0053780 297.90 198.30 99.60
1792 CASTILLO ALAMA-EXCER LEVI 40966403 0059393 1,811.30 1,213.50 597.80
1793 CASTILLO ALAMO-CARLOS 70104800710 0055273 186.50 125.80 60.70
1794 CASTILLO ALAMO-HECTOR ENRIQUE 44129870 0060518 312.70 210.10 102.60
1795 CASTILLO ALVAREZ-CARLOS OMAR 46954699 0062678 297.90 198.30 99.60
1796 CASTILLO ARAMBULU-RICARDO BRAYAN 70907903 0056583 593.90 396.60 197.30
1797 CASTILLO AREVALO-SEGUNDO ERNESTO 02664689 0059869 168.10 111.10 57.00
1798 CASTILLO AYOSA-FELIX ARTURO 70100070907 0059771 2,543.49 1,801.10 742.40
1799 CASTILLO AYOSA-MANUEL ENRIQUE 42345113 0052660 1,261.80 845.50 416.30
1800 CASTILLO BACA-LIZTH EVELIN 43087181 0053560 905.45 775.85 129.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
1801 CASTILLO BARRANZUELA-LEONIDAS ARANGEL. 02860752 0059476 207.90 161.60 46.30
1802 CASTILLO BAYONA-EDUARDO 70107377908 0060449 317.80 211.60 106.20
1803 CASTILLO BURGOS-EDUARDO LUIS 02806031 0060862 204.50 133.60 70.90
1804 CASTILLO CALLE-JOSIMAR ENRIQUE 47396784 0053265 1,864.80 1,251.30 613.50
1805 CASTILLO CAMACHO-JUAN CARLOS 43855934 0052678 10,258.30 8,366.60 1,891.70
1806 CASTILLO CARDOZA-JUAN FRANCISCO 40004957 0063264 400.75 281.15 119.60
1807 CASTILLO CARHUAPOMA-HERCULES 43939660 0056299 4,679.29 3,226.29 1,453.00
1808 CASTILLO CARHUATOCTO-DREM JED 45483239 0053918 3,065.90 2,056.90 1,009.00
1809 CASTILLO CASTILLO-ASUNCION 02869607 0054609 4,721.90 3,163.30 1,558.60
1810 CASTILLO CERRO-JOSE ALFREDO 02899347 0054275 905.40 612.40 293.00
1811 CASTILLO CHAVEZ-PEDRO 70106732000 0053064 2,266.10 1,531.40 734.70
1812 CASTILLO CHINCHAY-YENLY 44464527 0054928 5,124.70 3,481.50 1,643.20
1813 CASTILLO CHINGUEL-ELIO 70107736900 0057968 297.90 198.30 99.60
1814 CASTILLO CHUQUIHUANCA-RODDY FELIX 40552485 0057046 3,492.60 2,338.20 1,154.40
1815 CASTILLO CHUYES-JUAN FRANCISCO 0095200 0056077 2,739.40 2,053.40 686.00
1816 CASTILLO COCIOS-CARLOS ALBERTO 46963954 0058643 2,405.20 1,610.20 795.00
1817 CASTILLO COCIOS-GUSTAVO ENRIQUE 41470229 0062483 2,773.30 1,858.00 915.30
1818 CASTILLO CORDOVA-JHON ALDREN 02822549 0057647 1,498.70 1,003.60 495.10
1819 CASTILLO CORDOVA-JOSE YURY 46991124 0055414 297.90 198.30 99.60
1820 CASTILLO CORDOVA-LEONEL EDWIN 02822378 0057646 2,660.50 1,783.80 876.70
1821 CASTILLO CORDOVA-SERGIO 45472856 0059201 186.70 126.00 60.70
1822 CASTILLO CORO-PEDRO PABLO 02782652 0055517 317.80 211.60 106.20
1823 CASTILLO CORTEZ-JACKSON MANUEL 70107384500 0061633 3,179.10 2,128.20 1,050.90
1824 CASTILLO CORTEZ-LENS YERLI 70106857204 0061636 7,152.60 5,404.80 1,747.80
1825 CASTILLO CRIOLLO-LUIS ALBERTO 80223788 0055025 445.90 297.50 148.40
1826 CASTILLO CUÑA-ELOY 70102949707 0054625 1,888.50 1,266.10 622.40
1827 CASTILLO DE PACHERRES-MARIA MARINA 02884287 0059330 921.80 622.00 299.80
1828 CASTILLO DELGADO-LARRY FERNANDO 42934025 0057910 669.00 449.80 219.20
1829 CASTILLO DOMINGUEZ-MAYCHOL ESTHY 45995576 0054297 3,702.70 2,486.80 1,215.90
1830 CASTILLO FIESTAS-CESAR RAUL 0090199 0060218 593.70 474.10 119.60
1831 CASTILLO GARCIA-LUIS ALBERTO 43296409 0056151 1,883.80 1,266.50 617.30
1832 CASTILLO GARCIA-RENZO SINCLAIR 45138158 0058044 1,189.70 793.20 396.50
1833 CASTILLO GOMEZ-JAYRO CLEY 72697812 0056004 149.90 99.20 50.70
1834 CASTILLO GONZA-ROSALINO 43945124 0061667 1,851.90 1,239.50 612.40
1835 CASTILLO GONZA-SANTOS NORBERTO 02823904 0062895 635.80 516.20 119.60
1836 CASTILLO GONZALES-ELVIS FRANCO 70106679400 0059416 410.80 301.20 109.60
1837 CASTILLO GUERRERO-ANGEL DAVID 47744420 0053910 1,851.90 1,239.50 612.40
1838 CASTILLO GUTIERREZ-ADAN 73340702 0056105 948.80 635.20 313.60
1839 CASTILLO GUTIERREZ-CARLOS EDUARDO 46658613 0056106 2,220.90 1,496.60 724.30
1840 CASTILLO GUTIERREZ-JHONATAN RAUL 43053868 0054274 297.90 198.30 99.60
1841 CASTILLO IPANAQUE-RODOLFO 02781656 0057653 1,359.20 1,099.80 259.40
1842 CASTILLO JARA-YIN EDITO STIP 40339831 0058738 317.80 211.60 106.20
1843 CASTILLO JUAREZ-CARLOS 70107752002 0059930 335.00 225.30 109.70
1844 CASTILLO JULCA-JUAN ELI 48533309 0055427 297.90 198.30 99.60
1845 CASTILLO LAVALLE-BORIS ANTONIO 43519296 0059797 5,669.50 5,133.00 536.50
1846 CASTILLO LAZO-MARTIN JAVIER 03690902 0061460 919.50 620.10 299.40
1847 CASTILLO LEON-MANUEL ANTONIO 44998702 0062250 2,635.35 2,255.35 380.00
1848 CASTILLO LOPEZ-CLEVER ALEXANDER 70104315607 0061150 4,279.70 3,166.10 1,113.60
1849 CASTILLO LOPEZ-JOSE MARIO 46636643 0058142 906.60 606.70 299.90
1850 CASTILLO MANRIQUE-DAVID ANTONIO 46303169 0062080 1,851.90 1,239.50 612.40
1851 CASTILLO MANRIQUE-JUAN ALBERTO 70102235908 0057580 1,115.20 744.90 370.30
1852 CASTILLO MARTINEZ-EMIR ISAIAS 70102145700 0058524 1,191.10 801.50 389.60
1853 CASTILLO MARTINEZ-JORGE JUNIOR 45616304 0059447 5,017.60 3,834.20 1,183.40
1854 CASTILLO MAURICIO-EDILBERTO 80318353 0054912 4,336.33 2,910.10 1,426.20
1855 CASTILLO MAURICIO-PEDRO PAUL 45040224 0057325 4,578.90 3,362.40 1,216.50
1856 CASTILLO MELENDEZ-CECILIA DEL SOCORRO 44140207 0052471 149.90 99.20 50.70
1857 CASTILLO MENDEZ-JORGE ALBERTO 70105371406 0056190 1,246.60 929.70 316.90
1858 CASTILLO MEZA-JOSE WILMER 02869682 0059900 112.50 76.20 36.30
1859 CASTILLO MOGOLLON-MARCIAL ANTONIO 02778448 0059968 4,522.50 3,040.70 1,481.80
1860 CASTILLO MONTERO-FERNANDO ALEXANDER 44236095 0054479 312.70 210.10 102.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
1861 CASTILLO MORALES-ALEX 70107802704 0057363 335.00 225.30 109.70
1862 CASTILLO MORAN-REGIS ERNESTO 02808308 0052805 318.10 211.80 106.30
1863 CASTILLO MORE-JHONATAN JEAN PEARRE 71559301 0059565 297.90 198.30 99.60
1864 CASTILLO MORENO-JUAN CARLOS 70368737 0053417 1,394.50 931.00 463.50
1865 CASTILLO NEGRON-PEDRO NARCISO 41078793 0058071 2,858.60 1,914.30 944.30
1866 CASTILLO NIZAMA-PEDRO 0024873 0053144 329.70 223.70 106.00
1867 CASTILLO NUÑEZ-FIDEL EDUARDO 02897704 0052042 1,778.70 1,197.10 581.60
1868 CASTILLO OCAMPO-LUIS ALFREDO 42324227 0062029 206.80 137.30 69.50
1869 CASTILLO OLIVA-DANNY GIANCARLO 80420252 0059460 3,772.80 2,674.20 1,098.60
1870 CASTILLO OLIVA-RONNY GREGORIO 70101915609 0059461 995.20 855.50 139.70
1871 CASTILLO ORDINOLA-JOSE LUIS 72633948 0053994 613.80 409.90 203.90
1872 CASTILLO ORTIZ-TEODORO DAVID 41113323 0056929 2,260.50 1,638.10 622.40
1873 CASTILLO PACHERREZ-LUIS HUMBERTO 43151997 0053411 170.10 112.70 57.40
1874 CASTILLO PALACIOS-ANDRES ALONSO 46384152 0062217 913.80 704.60 209.20
1875 CASTILLO PALACIOS-FRAN EDWIN 46254259 0056923 2,013.50 1,356.40 657.10
1876 CASTILLO PAUCAR-FELIX JOSE 70107379106 0054623 312.70 210.10 102.60
1877 CASTILLO PEDEMONTE-EDILBERTO ENEMECIO 02820604 0056691 335.00 225.30 109.70
1878 CASTILLO PEÑA-JOHNY UBALDO 40123203 0056776 2,427.80 1,700.00 727.80
1879 CASTILLO PEÑA-MARIA 27856931 0057956 317.90 211.60 106.30
1880 CASTILLO PEÑA-RICKSON MARTIN 71624471 0058778 1,056.60 706.00 350.60
1881 CASTILLO PEÑA-RUBEN 02667842 0054326 265.40 194.60 70.80
1882 CASTILLO PEREZ-LEONARDO SALVADOR 70105747900 0063140 334.50 224.90 109.60
1883 CASTILLO PUELLES-JOSE 45330383 0054607 851.70 575.20 276.50
1884 CASTILLO PUELLES-VICENTE ALFONSO 70103102811 0054616 301.10 198.30 102.80
1885 CASTILLO QUEREVALU-MARCO JUNIOR 46484982 0062682 445.90 297.50 148.40
1886 CASTILLO RAMIREZ-CARLOS HUMBERTO 47049457 0058926 2,773.50 2,052.10 721.40
1887 CASTILLO REFORME-PERCY HUGO 03505829 0059871 2,182.60 1,462.90 719.70
1888 CASTILLO RENTERIA-DIEGO 70107587207 0052266 2,996.43 2,009.30 987.10
1889 CASTILLO REYES-PITER JUNIOR 46265503 0063096 1,397.33 926.40 470.90
1890 CASTILLO RIVERA-RONALD 70104193311 0056944 297.90 198.30 99.60
1891 CASTILLO ROBLES-DARWIN CHRISTIAN 46193881 0051843 1,122.90 756.40 366.50
1892 CASTILLO RODRIGUEZ-ENZO OMAR 70102905411 0059543 5,130.05 3,981.45 1,148.60
1893 CASTILLO RODRIGUEZ-JOSE RAUL 06220143 0062806 2,980.00 2,059.60 920.40
1894 CASTILLO RODRIGUEZ-JULIO ALBERTO 45622071 0059955 622.95 513.35 109.60
1895 CASTILLO RODRIGUEZ-MARIA ELENA 02600724 0061340 1,373.40 995.20 378.20
1896 CASTILLO ROJAS-FERNANDO 70106821210 0058878 318.00 211.80 106.20
1897 CASTILLO ROJAS-GIANFRANCO 41569571 0059958 297.90 198.30 99.60
1898 CASTILLO ROMAN-MEDUARDO HUMBERTO 45523575 0051666 593.90 396.60 197.30
1899 CASTILLO ROMAN-SEGUNDO RICARDO 0105753 0056679 2,811.00 2,181.60 629.40
1900 CASTILLO ROMAN-SEGUNDO RICARDO 02825255 0056824 3,895.40 2,607.50 1,287.90
1901 CASTILLO ROMERO-VICTOR HUMBERTO 18179102 0059069 1,527.82 1,022.60 505.20
1902 CASTILLO RUIZ-JUAN 70104217600 0059774 431.00 314.80 116.20
1903 CASTILLO SAL Y ROSAS-JORGE 70101744102 0061543 1,207.80 805.10 402.70
1904 CASTILLO SALGADO-TROY ANDRES 02608349 0062216 6,509.95 5,546.15 963.80
1905 CASTILLO SANCHEZ-EDWIN EDUARDO 40506747 0059381 334.70 225.10 109.60
1906 CASTILLO SANCHEZ-KEVIN AUGUSTO 72093870 0059380 335.00 225.30 109.70
1907 CASTILLO SANCHEZ-VICTOR ALFONSO 46228757 0058229 1,217.10 977.80 239.30
1908 CASTILLO SANDOVAL-PEDRO GUILLERMO 02812945 0060268 593.90 396.60 197.30
1909 CASTILLO SEMBRERA-JOSE NIEVES 70102622909 0061582 613.80 409.90 203.90
1910 CASTILLO SIANCAS-BRISLYN FABIAN 47226540 0055884 4,294.70 2,884.30 1,410.40
1911 CASTILLO SOCOLA-MARIO ARTURO 02876160 0053562 312.70 210.10 102.60
1912 CASTILLO SOJO-JOSE JUAN EDUARDO 43897332 0061257 1,552.35 1,217.05 335.30
1913 CASTILLO SUAREZ-MANUEL ALEXANDER 71701034 0060065 5,566.70 3,730.30 1,836.40
1914 CASTILLO TALLEDO-ALAN ANTONIO 80445268 0055967 3,716.70 2,492.30 1,224.40
1915 CASTILLO TALLEDO-GIANCARLO ROGGER HERNAN 45997809 0059360 5,186.90 3,480.80 1,706.10
1916 CASTILLO TALLEDO-OSCAR MANUEL 70101406106 0059361 1,366.45 1,073.45 293.00
1917 CASTILLO TALLEDO-PAUL 70107705302 0052091 445.90 297.50 148.40
1918 CASTILLO TORRES-MANUEL 70102196400 0059544 523.90 404.30 119.60
1919 CASTILLO TRELLES-HECTOR HORACIO ULISES 03384923 0059189 1,925.93 1,292.90 633.00
1920 CASTILLO UMBO-EBER YOEL 42908484 0063442 1,851.90 1,239.50 612.40
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
1921 CASTILLO URQUIZA-QUIAN HANS 46432505 0057300 334.70 225.10 109.60
1922 CASTILLO VALLE-JOSE MIGUEL 42170266 0056601 445.90 297.50 148.40
1923 CASTILLO VALLE-LUIS MERCEDES 02737911 0061757 186.90 124.00 62.90
1924 CASTILLO VALVERDE-RAUL 70100062600 0052952 462.60 309.30 153.30
1925 CASTILLO VARGAS-JOSE ALEXANDER 70107881500 0060599 593.90 396.60 197.30
1926 CASTILLO VELARDE-GUSTAVO ADOLFO 45797306 0051676 3,189.60 2,131.90 1,057.70
1927 CASTILLO VELARDE-MIGUEL ANGEL 02835269 0060886 297.90 198.30 99.60
1928 CASTILLO VIGIL-CHRISTIAN CESAR 41399449 0052689 630.50 423.20 207.30
1929 CASTILLO VILLALTA-GILBERT 0048121 0056783 2,234.60 1,791.30 443.30
1930 CASTILLO VILLEGAS-LUIS ALBERTO 02676648 0059414 1,187.80 793.30 394.50
1931 CASTILLO YARO-EDWIN FELIPE 02808342 0060008 334.70 225.10 109.60
1932 CASTILLO YOVERA-JHON ERIK 45624470 0052441 3,313.80 2,216.80 1,097.00
1933 CASTILLO ZAPATA-ANTHONY WILLIAM 70105693600 0056942 523.99 353.20 170.80
1934 CASTILLO ZAPATA-CARLOS ENRIQUE 02761312 0054526 1,850.37 1,494.97 355.40
1935 CASTILLO ZAPATA-DADESUER D. 0074845 0058615 334.70 225.10 109.60
1936 CASTILLO ZAPATA-DADESVER 70102278911 0062368 476.63 319.40 157.20
1937 CASTILLO ZETA-JEFERSON ACO 41708980 0055635 1,322.20 1,185.90 136.30
1938 CASTILLO ZETA-JUAN CARLOS 70107223512 0055636 4,646.95 3,227.75 1,419.20
1939 CASTRO AGUILAR-LUIS ENRIQUE 0117286 0056854 2,031.40 1,363.00 668.40
1940 CASTRO ALBERCA-RAUL CARLOS 02773432 0054334 2,353.05 2,181.65 171.40
1941 CASTRO ALVARADO-CECILIA ROXANA 70105153010 0059274 1,157.40 1,021.20 136.20
1942 CASTRO AMAYA-JEFFERSON ILIANOF 41902566 0063465 812.80 549.80 263.00
1943 CASTRO ARTEAGA-CARLOS 70107841708 0053762 483.00 324.50 158.50
1944 CASTRO ATOCHE-GILIBERTO 70103383904 0058827 335.00 225.30 109.70
1945 CASTRO BARRANZUELA-JUAN FRANCISCO 43261207 0061012 3,840.19 3,481.20 359.00
1946 CASTRO BENITES-JUAN ROBERTO 43015521 0062115 334.70 225.10 109.60
1947 CASTRO BERRU-RIGOBERTO JUNIOR 45755631 0056184 1,731.60 1,176.70 554.90
1948 CASTRO CACERES-MELINA MIRELLA 45662136 0057526 312.70 210.10 102.60
1949 CASTRO CASTILLO-MARLON GABRIEL 47339408 0059525 1,744.50 1,171.30 573.20
1950 CASTRO CERRO-JOSE ANTONIO 02897037 0059611 1,682.53 1,124.40 558.10
1951 CASTRO CHIROQUE-EDGARDO 0118819 0063235 1,039.80 694.10 345.70
1952 CASTRO COELLO-ENRIQUE 02769058 0060719 1,864.80 1,251.30 613.50
1953 CASTRO CORDERO-RAUL WILFREDO 42460973 0058644 297.90 198.30 99.60
1954 CASTRO CORDOVA-ALEX ALBERTO 44182051 0060484 1,284.10 860.70 423.40
1955 CASTRO CRUZ-EDMUNDO 02691755 0052961 632.90 423.60 209.30
1956 CASTRO CRUZ-ENRIQUE ARNULFO 40949872 0053670 1,785.50 1,189.90 595.60
1957 CASTRO CRUZ-JORGE LUIS 70107708412 0060338 312.70 210.10 102.60
1958 CASTRO CRUZ-LUIS ERNESTO 02885542 0062311 3,822.90 3,061.40 761.50
1959 CASTRO CUYUBAMBA-ISABEL CONSUELO 43793228 0056144 335.00 225.30 109.70
1960 CASTRO DIOSES-CESAR. 02870450 0059408 2,265.60 1,638.80 626.80
1961 CASTRO DURAND-CARLOS OMAR 49199535 0059973 4,520.90 3,027.70 1,493.20
1962 CASTRO ESCOBAR-HUGO LANDER 02854275 0052616 631.00 423.60 207.40
1963 CASTRO ESPINOZA-CESAR AUGUSTO 02865579 0052779 944.30 762.90 181.40
1964 CASTRO ESTEVES-BRAYAN ALEJANDRO 74771798 0053612 297.90 198.30 99.60
1965 CASTRO FLORES-EDSON JESUS 70106424002 0051949 186.90 124.00 62.90
1966 CASTRO FLORES-ESWIN GERARDO 45199567 0057073 593.90 396.60 197.30
1967 CASTRO GARCIA-EDGAR DAVID 44513867 0058085 329.70 223.70 106.00
1968 CASTRO GARCIA-ERWING BRANZON 43984809 0063240 3,986.90 2,955.00 1,031.90
1969 CASTRO GARCIA-HECTOR PAUL 41042988 0062987 7,149.20 6,141.80 1,007.40
1970 CASTRO GARCIA-MANUEL ENRIQUE 44873818 0061318 608.70 408.40 200.30
1971 CASTRO GOMEZ-HECTOR 70102234602 0052301 2,186.80 1,564.40 622.40
1972 CASTRO GOMEZ-JOSE ENRIQUE 45351458 0061764 1,745.10 1,387.50 357.60
1973 CASTRO GONZALES-HILDEBRANDO 70104693307 0062001 3,874.70 2,656.60 1,218.10
1974 CASTRO GUERRA-DANY BILLY 40931712 0063421 593.90 396.60 197.30
1975 CASTRO HUERTAS-MARCO ANTONIO 70102306108 0058682 1,851.90 1,239.50 612.40
1976 CASTRO IPANAQUE-CARLOS HUMBERTO 41293009 0055572 1,830.00 1,225.20 604.80
1977 CASTRO JABO-DAVIS ALEXANDER 42186168 0063543 4,229.40 2,835.40 1,394.00
1978 CASTRO JAIME-WILLIAM ALFREDO 0002506 0063085 5,964.85 4,646.65 1,318.20
1979 CASTRO LACHIRA-JHONATAN ALFREDO 48427543 0052235 3,859.30 2,587.90 1,271.40
1980 CASTRO LITANO-JORGE LUIS 43077642 0054256 5,450.20 3,655.10 1,795.10
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
1981 CASTRO LUDEÑAS-FREDY ANTONIO 75484967 0054272 2,183.00 1,463.20 719.80
1982 CASTRO LUPUCHE-VICTOR 43138653 0058230 652.80 436.90 215.90
1983 CASTRO MACCHIAVELLO-PEDRO MIGUEL 43764477 0055545 669.00 449.80 219.20
1984 CASTRO MANRIQUE-JENNY KARLA 70104081205 0051982 3,394.25 2,749.15 645.10
1985 CASTRO MATIAS-JULIO ALEJANDRO 43361411 0058999 3,586.00 2,955.80 630.20
1986 CASTRO MAZA-CESAR AUGUSTO 70105236900 0051689 1,054.60 707.40 347.20
1987 CASTRO MAZA-RAUL 70107592904 0055370 756.70 507.60 249.10
1988 CASTRO MENDOZA-NICOLAS 02767527 0060488 1,378.30 946.10 432.20
1989 CASTRO MOGOLLON-MARLON OMAR 41639250 0052872 1,882.40 1,478.10 404.30
1990 CASTRO MORE-EDUARDO ARTURO 02895293 0060313 631.00 423.60 207.40
1991 CASTRO NIEVES-RAUL ERNESTO 0094047 0062673 1,093.60 732.90 360.70
1992 CASTRO NIEVES-SILVIA PATRICIA 02773599 0062724 669.60 550.00 119.60
1993 CASTRO NIMA-CIRO JULIAN 70103390900 0052900 1,213.70 886.80 326.90
1994 CASTRO NIMA-PEDRO ANTONIO 70100497207 0054481 1,786.50 1,378.90 407.60
1995 CASTRO ORDINOLA-WALTER JAVIER 40020787 0062556 334.50 224.90 109.60
1996 CASTRO OVIEDO-JULIO CESAR 02737975 0053155 1,851.90 1,239.50 612.40
1997 CASTRO PACHERREZ-JAVIER ARTURO 44354725 0059559 793.60 534.40 259.20
1998 CASTRO PALACIOS-ERNESTO 03384295 0054636 724.80 556.40 168.40
1999 CASTRO PALACIOS-PEDRO RODOLFO 43666444 0052225 2,038.70 1,365.10 673.60
2000 CASTRO PALMA-ROY JOSE 45774546 0059337 1,864.80 1,251.30 613.50
2001 CASTRO PALOMINO-ELVIS MARTIN 0086773 0061010 800.70 684.50 116.20
2002 CASTRO PEÑA-JOSE MANUEL 0028828 0061139 752.40 632.70 119.70
2003 CASTRO QUEREVALU-ESTEBAN 46314518 0061329 3,734.20 2,794.14 940.00
2004 CASTRO QUEVEDO-RAMON ALFREDO 0117245 0056147 2,382.33 1,599.20 783.10
2005 CASTRO RENTERIA-HECTOR ADIMIR 02894910 0061019 743.80 495.80 248.00
2006 CASTRO RIOFRIO-HAROLD SMITH 46525704 0052234 891.80 594.90 296.90
2007 CASTRO RIVERA-WALTER ENRIQUE 43105731 0053830 1,247.00 833.70 413.30
2008 CASTRO SANDOVAL-JOSE HUMBERTO 02692388 0059901 3,082.80 2,952.10 130.70
2009 CASTRO SERNAQUE-EDDY 47308297 0060633 335.00 225.30 109.70
2010 CASTRO SERNAQUE-SEGUNDO ANGEL 45034630 0056091 2,206.30 1,477.70 728.60
2011 CASTRO SERNAQUE-VERONICA JANINA 76810541 0060700 1,650.40 1,102.50 547.90
2012 CASTRO SILUPU-JOSE WILLINTONS 03689766 0061486 2,625.40 1,759.00 866.40
2013 CASTRO SOSA-YAMIL 70102465002 0054433 1,322.40 1,228.70 93.70
2014 CASTRO URBINA-HIRVIN JORGE 45088466 0059729 948.50 635.00 313.50
2015 CASTRO YARLEQUE-CARLOS ENRIQUE 46570092 0052639 297.90 198.30 99.60
2016 CASTRO ZAPATA-HENRY MARTIN 70107767703 0059228 2,193.73 1,471.70 722.00
2017 CASTRO MENDIVIL TELLO-DIEGO FERNANDO 44112515 0062418 1,864.80 1,251.30 613.50
2018 CAVALCANTE SAAVEDRA-LUIZ ODIL. 02792133 0056215 1,881.80 1,264.90 616.90
2019 CAVERO BENITES-EDWIN JOEL 0028751 0057045 787.70 553.30 234.40
2020 CAVERO MIRANDA-DANIEL ALBERTO 43952028 0053103 812.90 693.30 119.60
2021 CAVERO SUAREZ-JOSE ALEJANDRO 70104804002 0051663 2,400.00 1,739.50 660.50
2022 CAYETANO TOCTO-LUIS MIGUEL 70102989310 0057074 1,887.30 1,367.00 520.30
2023 CEBEDON ZAPATA-JORGE MARTIN 41621050 0060296 1,881.80 1,264.90 616.90
2024 CEDANO ECHEVARRIA-MATEO OSWALDO 44880070 0061338 2,488.20 1,665.80 822.40
2025 CEDANO SAAVEDRA-JORGE RAMON 40604602 0058972 2,274.40 1,953.80 320.60
2026 CEDANO SAAVEDRA-LUIS CLEITON 02834213 0063428 2,036.10 1,410.70 625.40
2027 CEFERINO MORALES-JHONY MORALES 72865524 0055902 521.40 351.10 170.30
2028 CELI AREVALO-VICTOR ARTURO 02798505 0060455 647.60 535.00 112.60
2029 CELI CHUNGA-DEIBY MARTIN 46806342 0057096 297.90 198.30 99.60
2030 CELI CRUZ-DOMINGO OSWALDO 02691323 0060148 1,380.30 1,237.70 142.60
2031 CELI DE JARAMILLO-NELLY ALBERTINA 02680101 0060055 541.50 362.40 179.10
2032 CELI FARIAS-ANDY WILLSONS 40547202 0059736 373.20 302.50 70.70
2033 CELI FARIAS-ANDY WILLSONS(DUPLICADO) 40747202 0059734 2,379.50 1,820.30 559.20
2034 CELI MORAN-LUIS ENRIQUE 03664005 0063507 334.50 224.90 109.60
2035 CELI SUAVO-HENRY RICARDO 02846005 0060071 2,440.10 1,696.90 743.20
2036 CELI SUAVO-JOSE ANTONIO. 80235031 0059661 3,011.80 2,010.00 1,001.80
2037 CELIS ESQUECHE-CESAR AUGUSTO 0092890 0061041 743.80 495.80 248.00
2038 CELIS HUERTAS-CARLOS ALBERTO 40578703 0060261 636.40 475.00 161.40
2039 CEPEDA GUTIERREZ-JAIME ALBERTO 0117278 0051911 502.80 336.20 166.60
2040 CERNAQUE ALARITO-JUAN CARLOS 70107951808 0059084 329.70 223.70 106.00
![Page 35: 361o de Descuento Infractores Multas de Transito.xlsx)](https://reader036.fdocuments.co/reader036/viewer/2022070815/62c6297138b2665940662f93/html5/thumbnails/35.jpg)
NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
2041 CERON MASIAS-GENNER 41236347 0063126 149.90 99.20 50.70
2042 CERON NAVARRO-ARNOLD ESTEWAR 70105641109 0056915 297.90 198.30 99.60
2043 CERQUIN OCAS-ISIDRO 70101275502 0052376 297.90 198.30 99.60
2044 CERRO BARRIENTOS-DOMINGO MELITON 0118806 0055593 4,742.70 4,452.50 290.20
2045 CERRO CARRASCO-JOAO MARCOS 48416627 0059420 782.80 522.80 260.00
2046 CERRO CARRASCO-MARCO ANTONIO SEGUNDO 70107437605 0060110 505.10 338.00 167.10
2047 CERRO CELI-JOSE LUIS 45452914 0053852 761.80 509.10 252.70
2048 CERRO CORDOVA-ROGELIO JOSIMAR 47415983 0053183 1,596.10 1,071.90 524.20
2049 CERRO QUEZADA-CESAR ALBERTO 02780174 0061228 718.85 582.65 136.20
2050 CERRO QUEZADA-ROBERTO ANTONIO 02715465 0053261 6,382.75 5,808.45 574.30
2051 CERRO RODRIGUEZ-JUNIOR ALBERTO 48052043 0060084 5,486.70 3,678.00 1,808.70
2052 CERRO RODRIGUEZ-KRISTHIAN ALEXANDER 76825564 0059329 921.40 618.50 302.90
2053 CERRO SUAREZ-RICARDO JESUS 47882277 0056303 445.90 297.50 148.40
2054 CERRO SULLON-FERMIN ALEXANDER 44628406 0051722 1,798.40 1,201.60 596.80
2055 CERRO ZAPATA-JOSE LUIS 45967038 0053943 802.70 536.10 266.60
2056 CERRO ZAPATA-RONNIE JHONATAN 44752212 0053969 318.10 211.80 106.30
2057 CERVANTES CORREA-DAVID 70104724611 0054843 593.40 467.20 126.20
2058 CERVERA TORRES-LENDY CAROLINA 71710787 0057840 297.90 198.30 99.60
2059 CERVERA VINCES-GODOFREDO 02667947 0056213 2,186.90 1,464.80 722.10
2060 CESPEDES AGURTO-JORGE LUIS 80169906 0057609 1,091.70 732.90 358.80
2061 CESPEDES AGURTO-MANUEL EDUARDO 80237066 0057608 1,335.80 892.50 443.30
2062 CESPEDES BANCAYAN-FRANCISCO JAVIER 02876135 0054977 312.80 210.20 102.60
2063 CESPEDES BANCAYAN-WILMER 70103695100 0054925 4,865.10 3,863.90 1,001.20
2064 CESPEDES CALDERON-MARTIN 45898078 0056236 1,488.90 991.50 497.40
2065 CESPEDES CASTILLO-CARLOS MIGUEL 47202575 0055147 297.90 198.30 99.60
2066 CESPEDES CIENFUEGOS-ALFREDO 02620263 0056943 186.90 124.00 62.90
2067 CESPEDES CRUZ-CRISTIAN JOSE 70103018612 0056063 3,034.20 2,396.90 637.30
2068 CESPEDES MANRIQUE-CARLOS 43669730 0058550 832.50 557.70 274.80
2069 CESPEDES MEDINA-BEYBY MARTIN 46303171 0056935 937.30 701.70 235.60
2070 CESPEDES MORE-REYNALDO 10448066 0053209 334.70 225.10 109.60
2071 CESPEDES VIERA-JHON ALEXIS 48510976 0061066 1,217.40 816.80 400.60
2072 CEVALLOS CESPEDES-WILMER 02824256 0056835 245.40 178.10 67.30
2073 CEVALLOS GIRON-JUNIOR ROBERTO 44840298 0058896 312.70 210.10 102.60
2074 CEVALLOS ORDINOLA-JOSE ALFREDO 02607287 0054018 628.80 420.30 208.50
2075 CEVALLOS REQUENA-PEDRO TADEO 46240015 0062774 1,864.90 1,251.40 613.50
2076 CEVALLOS RIVERA-LUIS ARMANDO 03688759 0061595 297.90 198.30 99.60
2077 CEVALLOS VALDIVIEZO-VICTOR HUGO 45944404 0061287 301.10 198.30 102.80
2078 CHACON BRICEÑO-LATHIMER LEONARDO 80639700 0057146 3,884.70 3,127.90 756.80
2079 CHACON MANRIQUE-ANIBAL ALONSO 74026666 0051760 1,483.70 995.80 487.90
2080 CHACON MANRIQUE-ERICKA ROSINA 41119643 0052674 411.10 301.50 109.60
2081 CHAFLOQUE GARCIA-ULISES 70100060000 0051959 3,531.00 2,366.50 1,164.50
2082 CHAFLOQUE MERINO-ALEXANDER 70104187305 0051686 312.70 210.10 102.60
2083 CHAFLOQUE SANDOVAL-CARLOS MANUEL 47532117 0060185 169.80 112.50 57.30
2084 CHAFLOQUE YOVERA-JUAN CARLOS 70105800807 0051699 3,307.40 2,261.70 1,045.70
2085 CHAMBA ABAD-GROVER 70103481501 0055405 4,020.00 2,693.00 1,327.00
2086 CHAMBA CHINININ-WILMER 02844889 0054740 1,864.90 1,251.40 613.50
2087 CHAMBA CORDOVA-JUAN ALBERTO 48607925 0055656 458.90 309.40 149.50
2088 CHAMBA CORDOVA-MARCO ANTONIO 70104840700 0057164 764.00 509.30 254.70
2089 CHAMBA GALLEGO-ESWIN MISAEL 46331960 0051930 484.40 324.10 160.30
2090 CHAMBA GALLIRGOS-OSCAR JOSUE 70106331610 0060920 1,818.70 1,589.30 229.40
2091 CHAMBA JIMENEZ-IVAN NESTOR 47033597 0057970 2,863.40 1,907.70 955.70
2092 CHAMBA NAVARRO-ROLANDO 03676315 0061384 2,201.80 1,574.50 627.30
2093 CHAMBA PURIZACA-JUAN LUIS 46360147 0055949 3,370.10 2,551.40 818.70
2094 CHAMBA TOCTO-DANIEL IDELFONSO 70106056300 0052193 334.50 224.90 109.60
2095 CHAMBA VALLE-ABILIO 0097052 0057122 593.90 396.60 197.30
2096 CHAMBA VELASQUEZ-WILFREDO ABEL 02635165 0057684 1,864.80 1,251.30 613.50
2097 CHAMBA VELEZ-VICTOR 0058476 0058221 317.80 211.60 106.20
2098 CHAMBA VELIZ-VICTOR 03460126 0058126 317.90 211.60 106.30
2099 CHAMBI CORREA-JORGE ALDO 29662766 0060670 2,913.50 1,946.40 967.10
2100 CHAMICHUME EYZAGUIRRE-GERALD ANTONIO 70104089100 0056366 297.90 198.30 99.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
2101 CHANDUVI CARMEN-RAFAEL OSWALDO 0101790 0062380 614.10 410.10 204.00
2102 CHANDUVI CRUZ-LUIS PAUL 42868112 0058003 297.90 198.30 99.60
2103 CHANDUVI IPANAQUE-ORMEÑO 02678903 0059999 418.55 302.65 115.90
2104 CHANDUVI MEDINA-ERICK YANPIER 76552226 0053467 2,090.20 1,401.90 688.30
2105 CHANDUVI MEZAHUANCA-JHORS NEPTALI 46650393 0058027 3,986.60 2,669.60 1,317.00
2106 CHANDUVI MEZONES-MARCO ANTONIO 70105476600 0055182 2,369.40 1,581.80 787.60
2107 CHANDUVI OLAYA-JIMMY 70104744000 0057997 3,960.42 2,940.19 1,020.20
2108 CHANDUVI PALACIOS-JORGE DANTE 02896212 0054776 2,555.10 2,385.40 169.70
2109 CHANDUVI RENTERIA-EDWIN PAUL 42441127 0061986 2,078.60 1,790.60 288.00
2110 CHANDUVI RIVAS-DAGOBERTO 70106025500 0052701 335.00 225.30 109.70
2111 CHANDUVI RIVAS-WILFREDO 02810774 0062424 3,294.00 2,683.00 611.00
2112 CHANDUVI RODRIGUEZ-CLAUDIA MARIA 00374296 0063154 335.00 225.30 109.70
2113 CHANDUVI SALVADOR-RICARDO 02893283 0053772 3,920.50 3,740.90 179.60
2114 CHANDUVI SANTA MARIA-RAUL FRANCISCO 02784785 0061048 1,744.80 1,247.50 497.30
2115 CHANDUVI SULLON-JESUS ALBERTO 70107872208 0056062 3,735.70 2,506.00 1,229.70
2116 CHANDUVI YARLEQUE-ROGER 44183193 0060014 1,618.50 1,085.60 532.90
2117 CHANDUVI YPANAQUE-COSME 70104339500 0052624 1,352.50 904.20 448.30
2118 CHANDUVI YPANAQUE-RODRIGO 02671586 0052625 335.00 225.30 109.70
2119 CHANDUVI ZAPATA-MILER 02897339 0059287 3,141.95 2,300.35 841.60
2120 CHANG CABREJOS-JOSE AGUSTIN 42782482 0055118 5,385.87 3,962.78 1,423.10
2121 CHANG MENDOZA-DAVID 02869800 0059087 1,866.70 1,251.30 615.40
2122 CHANG MONTENEGRO-YIRO JEAN CARLO 45697098 0056393 335.00 225.30 109.70
2123 CHANG PONCE-CARMEN PAOLA 70104456300 0052055 4,284.50 2,894.00 1,390.50
2124 CHANG RAMIREZ-JOSE FERNANDO 0103336 0055341 1,964.65 1,667.25 297.40
2125 CHANG SAAVEDRA-LUIS FERNADO 45530729 0062615 317.80 211.60 106.20
2126 CHANGANO RAMIREZ-ALEJANDRO ACACIO 70100524701 0055183 297.90 198.30 99.60
2127 CHANTA CABRERA-VICENTE 47963900 0062676 334.70 225.10 109.60
2128 CHANTA CAMPOVERDE-JUAN MIGUEL 46689130 0058997 312.70 210.10 102.60
2129 CHANTA CHINGUEL-ERINSON YOEL 47828741 0055458 317.90 211.60 106.30
2130 CHANTA FACUNDO-EPIFANIO 05641715 0052011 337.19 227.20 110.00
2131 CHANTA JIMENEZ-CARLOS ALBERTO 02832095 0057181 1,864.80 1,251.30 613.50
2132 CHANTA LIZANO-AUSBERTO 25723885 0058640 252.80 169.40 83.40
2133 CHANTA RENTERIA-EDSON ARTURO 70101010811 0057595 946.90 632.20 314.70
2134 CHANTA SANCHEZ-DANTE JOSE 41495473 0059227 4,759.20 3,351.90 1,407.30
2135 CHANTA YANGUA-DIEGO ALEXANDER 46709928 0053633 2,525.50 1,685.60 839.90
2136 CHAPA CORNEJO-JULIO RENZO 42725169 0054166 3,844.50 3,026.90 817.60
2137 CHAPA CRESPO-ALEJANDRO ANTONIO 0101941 0058329 447.10 327.50 119.60
2138 CHAPA CRESPO-DAVID ISAAC 70102528200 0058411 2,035.40 1,366.60 668.80
2139 CHAPA CRESPO-IRIS ZORAIDA 42398217 0051763 791.00 661.30 129.70
2140 CHAPA CRESPO-JESUS PAUL 02898308 0058412 5,437.20 4,531.40 905.80
2141 CHAPA FREIRE-EDGAR MANUEL 02666390 0059450 5,933.20 4,524.20 1,409.00
2142 CHAPA PAIVA-CARLOS ENRIQUE 80487437 0060762 482.50 324.10 158.40
2143 CHAPA RUIZ-HEVER 03696501 0061372 169.80 112.50 57.30
2144 CHAPARRO CASAVERDE-FREDDY GUILLERMO AURELIO 71085609 0062515 743.80 495.80 248.00
2145 CHAPILLIQUEN CHIROQUE-EDWING FRANK 72633852 0051914 990.30 806.60 183.70
2146 CHAPILLIQUEN CHUNGA-HILDEBRANDO 02844478 0060810 334.70 225.10 109.60
2147 CHAPILLIQUEN FERNANDEZ-RICARDO SANTIAGO 43861003 0057295 2,841.90 1,906.00 935.90
2148 CHAPILLIQUEN FLORES-GALINDO ISRAEL 41184659 0059229 487.60 324.10 163.50
2149 CHAPILLIQUEN GARAVITO-CARLOS ERNESTO 02817895 0062109 1,046.00 806.80 239.20
2150 CHAPILLIQUEN LYNCH-LUIS GERMAN 03692358 0061317 1,372.00 964.40 407.60
2151 CHAPILLIQUEN QUEVEDO-CARLOS ANDREE 70106925506 0062171 4,185.20 2,900.70 1,284.50
2152 CHAPILLIQUEN ZETA-ROSITA INES 43502003 0060819 334.50 224.90 109.60
2153 CHAPOÑAN AMAYA-RAUL 0028830 0056998 6,916.30 6,271.10 645.20
2154 CHAPOÑAN CANCHIS-JORGE LUIS 80499205 0059541 593.90 396.60 197.30
2155 CHAPOÑAN FLORES-MARLON IVAN 42431509 0057000 1,886.10 1,553.10 333.00
2156 CHAQUILA BRUNO-RICARDO ROMULO 03354210 0057920 854.50 598.40 256.10
2157 CHAQUILA CORDOVA-ELMER 43432183 0061730 445.90 297.50 148.40
2158 CHARA TACO-SHARMELY JACKELIN 70104542100 0054474 1,851.90 1,239.50 612.40
2159 CHAU ARANDA-JORGE LUIS 44055757 0057160 2,063.90 1,473.60 590.30
2160 CHAUPIN GALECIO-EDWIN ADHEMIR 41783051 0062144 2,196.40 1,476.50 719.90
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
2161 CHAVARRY MONTES-MIGUEL ANGEL 40617326 0063387 460.70 309.30 151.40
2162 CHAVESTA ATARAMA-ROSA MARIA DE LOS ANGELES 41621691 0053642 316.10 210.20 105.90
2163 CHAVEZ ALAMA-CESAR 00372480 0053351 2,149.80 1,437.80 712.00
2164 CHAVEZ BENITES-RENZO JONATHAN 47526884 0055984 1,864.80 1,251.30 613.50
2165 CHAVEZ BERRU SEGUNDO PAULINO 0104066 0053023 614.00 408.50 205.50
2166 CHAVEZ CAMACHO-JUAN CARLOS 47247109 0055584 4,954.20 3,930.10 1,024.10
2167 CHAVEZ CARCAMO-JORGE ALBERTO 46945670 0057208 445.90 297.50 148.40
2168 CHAVEZ CARDOZA-JAIME EDGARDO 02778197 0059762 521.50 351.10 170.40
2169 CHAVEZ CASTILLO-CARLOS DAVID 70102941406 0061562 335.00 225.30 109.70
2170 CHAVEZ CHAVEZ-SIMON 0067517 0060724 317.80 211.60 106.20
2171 CHAVEZ CIESA-LUIS CASIMIRO 70107367802 0055998 334.70 225.10 109.60
2172 CHAVEZ CIESA-LUIS CASIMIRO 80222295 0053365 4,202.40 2,814.90 1,387.50
2173 CHAVEZ COLUPU-VICTOR DEMETRIO. 03593202 0059025 187.00 126.20 60.80
2174 CHAVEZ CORAHUA-ALBERTO 10529676 0055448 1,864.80 1,251.30 613.50
2175 CHAVEZ CRUZ-JOSE EDUARDO 70100162700 0055879 4,874.49 4,197.40 677.10
2176 CHAVEZ ENCALADA-JORGE 80578936 0059867 3,013.20 2,234.50 778.70
2177 CHAVEZ GARAY-JORGE NOE 41420574 0058893 1,085.43 729.30 356.10
2178 CHAVEZ GARCIA-ESWIN ROBERTO 45683105 0051787 1,796.08 1,196.40 599.70
2179 CHAVEZ GARCIA-PEDRO PABLO 0051648 0052522 335.00 225.30 109.70
2180 CHAVEZ GUTIERREZ-JIMMY ANTHONY 70781408 0057761 297.90 198.30 99.60
2181 CHAVEZ IPANAQUE-SANTOS 02793399 0053368 1,866.90 1,253.00 613.90
2182 CHAVEZ LADINES-JORGE RICARDO 42060934 0053665 5,293.20 3,546.30 1,746.90
2183 CHAVEZ LAZO-IRVIN DAVID 70107731305 0059028 631.00 423.60 207.40
2184 CHAVEZ MADRID-EDISON OMAR 42502124 0053373 4,873.20 3,267.00 1,606.20
2185 CHAVEZ MORALES-ELEODORO MIGUEL 02654373 0058109 1,500.50 1,003.30 497.20
2186 CHAVEZ OLIVARES-MIGUEL ANGEL 70345830 0058108 691.20 514.30 176.90
2187 CHAVEZ ORDINOLA-ALEJANDRO 02894648 0059490 297.90 198.30 99.60
2188 CHAVEZ PAICO-ELLARRY ORLANDO 44402984 0056636 312.70 210.10 102.60
2189 CHAVEZ RETO-OMAR OCTAVIO 02879481 0062752 1,866.70 1,251.30 615.40
2190 CHAVEZ ROJAS-PEDRO PABLO 0004963 0061221 775.30 519.40 255.90
2191 CHAVEZ SAAVEDRA-ALI MICHAEL 70101629300 0060005 2,162.70 1,972.80 189.90
2192 CHAVEZ SAAVEDRA-CRISTHIAN WILLIAM 43583022 0060103 1,676.90 1,115.90 561.00
2193 CHAVEZ SANDOVAL-EDER ALEXANDER 42590888 0053160 1,881.80 1,264.90 616.90
2194 CHAVEZ SANDOVAL-ELOY EDUARDO 44961960 0053300 2,514.60 1,688.00 826.60
2195 CHAVEZ SEMINARIO-ALVARO ADOLFO 47295723 0063155 636.00 523.20 112.80
2196 CHAVEZ SEMINARIO-MILTON FRANCISCO 45063267 0061844 484.60 324.30 160.30
2197 CHAVEZ TEZEN-CARLOS EDUARDO 72944067 0061783 1,933.50 1,289.00 644.50
2198 CHAVEZ VALLADOLID-MIGUEL ANGEL 42286284 0056107 2,192.20 1,467.50 724.70
2199 CHAVEZ VILCHEZ-CARLOS MANUEL 45388817 0061364 312.70 210.10 102.60
2200 CHAVEZ VILCHEZ-ELMER CLEVER 43459837 0055447 1,396.30 1,060.60 335.70
2201 CHAVEZ VILCHEZ-JORGE ARMANDO 02820884 0056672 593.10 522.40 70.70
2202 CHAVEZ VILLEGAS-PEDRO 0011962 0061552 334.50 224.90 109.60
2203 CHAVEZ ZAPATA-MANUEL 0096743 0054706 3,912.60 3,446.30 466.30
2204 CHAVEZ ZURITA-JAIME 02681186 0059997 8,407.30 7,043.10 1,364.20
2205 CHECA FLORES-JOSE CARLOS 0082610 0063596 164.80 111.10 53.70
2206 CHECA LOZADA-RUDY EMANUEL 46917193 0058068 1,984.30 1,335.10 649.20
2207 CHEEL GUERRERO-LUIS MIGUEL 70103485904 0062490 335.00 225.30 109.70
2208 CHERO ABAD-ELVIS ALEXANDER 70107580800 0053297 2,775.50 1,859.80 915.70
2209 CHERO ANASTACIO-ADAN 0006836 0052373 2,747.70 2,490.40 257.30
2210 CHERO BRICEÑO-MIGUEL EDUARDO 70102564107 0060247 2,030.20 1,406.70 623.50
2211 CHERO CARREÑO-WILIAM 70105662109 0055230 1,333.33 895.90 437.40
2212 CHERO CASTILLO-DEYVI JHOAN 47039715 0053195 297.90 198.30 99.60
2213 CHERO CERRO-BRAYAN RODY 47974720 0059719 2,098.30 1,400.10 698.20
2214 CHERO CHAVEZ-JOSE CARLOS 70102518208 0055338 445.90 297.50 148.40
2215 CHERO COBEÑAS-EBER WILLIAM 02866263 0060133 676.50 536.90 139.60
2216 CHERO CORONADO-BRISMARK ENRIQUE PAOLO 76872020 0052721 1,221.50 818.60 402.90
2217 CHERO CUENCA-VERONICO ENRIQUE 02810150 0059576 613.80 409.90 203.90
2218 CHERO DE YAMUNAQUE-BRIGIDA 02791153 0060776 112.50 76.20 36.30
2219 CHERO DURAND-JOSE DEL CARMEN 80171178 0060687 1,247.00 833.80 413.20
2220 CHERO GARCES-WILFREDO JOEL 72451437 0061863 1,187.80 793.20 394.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
2221 CHERO HUASASQUICHE-JORGE ARMANDO 02876540 0060388 318.10 211.80 106.30
2222 CHERO INGA-NESTOR 70107627803 0060429 312.70 210.10 102.60
2223 CHERO IPANAQUE-PEDRO NEPTALI 0020607 0052353 4,227.10 3,407.20 819.90
2224 CHERO JIMENEZ-HUGO 46572111 0057948 1,222.60 818.30 404.30
2225 CHERO MACALUPU-BABY MANUEL 44461112 0056053 1,236.30 826.80 409.50
2226 CHERO MARCELO-JOSE LUIS 45272709 0056058 4,004.00 2,687.30 1,316.70
2227 CHERO MECA-WILLIAMS 03831494 0060400 1,883.80 1,266.50 617.30
2228 CHERO MEJIA-DERBY ALEXANDER 47247038 0060511 297.90 198.30 99.60
2229 CHERO OBLEA-MAXIMO ANDRES 0086169 0061175 502.80 336.20 166.60
2230 CHERO ORTIZ-CARLOS ENRIQUE 80334689 0057210 443.80 324.20 119.60
2231 CHERO ORTIZ-ELVIS JUSTO 44085879 0057215 2,820.90 2,500.70 320.20
2232 CHERO PEÑA-JORGE LUIS 80665684 0063100 595.80 396.60 199.20
2233 CHERO RAMOS-CHRISTIAN JULIO 70106736412 0057847 1,239.20 833.20 406.00
2234 CHERO RAMOS-JUAN CARLOS 02713810 0060640 328.63 220.20 108.40
2235 CHERO ROMERO-EDWARDS STEWAR 71023779 0056634 1,851.90 1,239.50 612.40
2236 CHERO SALAZAR-ANDRES MICHAEL 44645683 0052605 593.90 396.60 197.30
2237 CHERO SALAZAR-RICARDO WILLIAM 43581502 0052606 4,090.10 2,738.40 1,351.70
2238 CHERO SALAZAR-RUBEN 02888221 0052618 2,502.30 1,676.00 826.30
2239 CHERO SANCHEZ-JUAN FRANCISCO 02899453 0057387 593.90 396.60 197.30
2240 CHERO SOSA-JOSE 0083507 0059061 2,175.63 1,459.90 715.70
2241 CHERO VILCHEZ-CRISTHIAN OMAR 45149120 0056044 1,833.60 1,230.70 602.90
2242 CHERO YAMUNAQUE-JUNIOR DAVID 70107091211 0056087 1,470.10 1,185.50 284.60
2243 CHERO YOVERA-PEDRO 02769636 0060662 11,654.80 9,944.60 1,710.20
2244 CHERO YOVERA-SIXTO CESAR 41343871 0060663 2,486.40 2,246.80 239.60
2245 CHERRE CALDERON-WILKINS JONEL 41808616 0053584 1,012.20 680.70 331.50
2246 CHERRE CHIROQUE-ROCIO DEL PILAR 40237599 0054656 334.70 225.10 109.60
2247 CHERRE CRUZ-JEAN CARLOS ENRIQUE 70107868107 0059713 3,419.20 2,280.50 1,138.70
2248 CHERRE ERAS-JHON FRANCO 45817449 0062159 1,609.50 1,077.40 532.10
2249 CHERRE MIRANDA-ALDO ALAIN 41392090 0061096 1,169.40 786.70 382.70
2250 CHERRE PRECIADO-LUIS ANDHERSON 70105838012 0056278 1,261.20 846.60 414.60
2251 CHERRE RUFINO-SAUL EDUARDO 70106045900 0062060 599.00 396.60 202.40
2252 CHERRE SEMINARIO-CARLOS ARTURO 44140210 0053025 636.10 423.60 212.50
2253 CHERRES APONTE-ANTONIO MIGUEL 42983915 0053024 4,188.00 2,819.00 1,369.00
2254 CHERRES APONTE-ANTONIO MIGUEL 70104173011 0056126 4,921.20 3,614.10 1,307.10
2255 CHERRES CHUICA-EMANUEL STIBERT 47759330 0055421 1,277.13 855.20 421.90
2256 CHERRES GONZALES-JOSE LUIS 02880639 0063542 312.70 210.10 102.60
2257 CHERRES GONZALES-JUAN ALBERTO 0099029 0059007 4,057.80 2,719.80 1,338.00
2258 CHERRES MACHADO-EDUARDO 40095649 0062813 626.53 418.50 208.00
2259 CHERRES MACHADO-HOWER 43714726 0062781 5,458.23 3,912.80 1,545.40
2260 CHERRES OROZCO-FRANCISCO YENS 42747759 0057623 458.80 309.30 149.50
2261 CHERRES PANTA-VICTOR MANUEL 43078399 0062562 297.90 198.30 99.60
2262 CHERREZ CHUICA-EMANUEL STIPERT 47759336 0062904 894.60 602.90 291.70
2263 CHERREZ REYES-JHONY EDUARDO 02887431 0055484 2,918.80 2,057.70 861.10
2264 CHIAN PEREZ-JIMMY 41013385 0062883 6,599.40 4,991.60 1,607.80
2265 CHICCHON SALAZAR-JULIO 0080961 0061036 1,864.80 1,251.30 613.50
2266 CHICOMA RAMIREZ-JEFF MARTIN 47932989 0053456 335.00 225.30 109.70
2267 CHICOMA TINEO-NEXAR 45448422 0057925 2,036.50 1,465.60 570.90
2268 CHIMBO ANDINO-ALEXANDER KENNEDY 70103324108 0054856 6,083.80 4,328.50 1,755.30
2269 CHIMBO CAMPOS-JOSE ISIDORO 47387696 0053528 1,239.70 832.00 407.70
2270 CHIMBO TOCTO-ILVER 70103344105 0054852 521.20 450.50 70.70
2271 CHIMBO TOCTO-IVAN 43083703 0054854 297.90 198.30 99.60
2272 CHIMBO YANAYACO-JORGE ELIAS 70104397700 0058170 1,570.60 1,277.70 292.90
2273 CHINCHAY BERMEO-LEXMAR ALBERTO 47648692 0054434 297.90 198.30 99.60
2274 CHINCHAY CAMPOS-VERONICA CLEIRE 33589648 0061935 4,559.50 3,059.10 1,500.40
2275 CHINCHAY CORDOVA-JIMY YOEL 45319706 0055446 1,426.90 959.90 467.00
2276 CHINCHAY CRUZ-VICTOR SHARLY 43753573 0063364 153.20 99.20 54.00
2277 CHINCHAY FACUNDO-VIDAL ENRIQUE 47363136 0060574 1,275.30 857.40 417.90
2278 CHINCHAY GUERRERO-JOSE NHAU 40935765 0056468 1,747.10 1,509.80 237.30
2279 CHINCHAY HERRERA-JAIME 42802217 0054622 1,877.73 1,261.60 616.10
2280 CHINCHAY HUAYAMA-MIGUEL ALEXANDER 43716984 0053101 2,508.90 1,820.40 688.50
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
2281 CHINCHAY JIMENEZ-JUAN CARLOS 47157935 0052046 4,703.90 3,253.70 1,450.20
2282 CHINCHAY NONAJULCA-FLORESMILO 03298694 0052179 1,596.70 1,071.90 524.80
2283 CHINCHAY PAUCAR-LUIS ALBERTO 02845676 0058681 164.80 111.10 53.70
2284 CHINCHAY PAZ-JOSE MARTIN 42089373 0057054 4,277.30 3,036.30 1,241.00
2285 CHINCHAY QUITO-ALEJANDRO 02892654 0060597 4,770.30 3,495.70 1,274.60
2286 CHINCHAY REYES-PABLO JUNIOR 44670733 0055558 1,128.70 759.80 368.90
2287 CHINCHAY RONDOY-MANUEL EMILIO 80371428 0056600 1,352.50 904.20 448.30
2288 CHINCHAY SAAVEDRA-VICTOR JUAN 0008607 0063431 312.70 210.10 102.60
2289 CHINCHAY SAGUMA-VICENTE 43389456 0058942 1,376.80 924.40 452.40
2290 CHINCHAY VIERA-GEIDER ALEXANDER 43504245 0053824 3,579.40 2,395.70 1,183.70
2291 CHINCHAY YANAYACO-SEGUNDO JUAN 02773501 0059053 630.50 423.20 207.30
2292 CHINCHAY YOVERA-JOSE RANYER 80164393 0056629 1,851.90 1,239.50 612.40
2293 CHINGA ALAMAR-CARLOS EDUARDO 70101020311 0062982 597.70 396.70 201.00
2294 CHINGA CARMEN-DIEGO MARTIN 47267213 0053538 477.80 324.50 153.30
2295 CHINGA CODARLUPO-JULIO CESAR 48381791 0058046 445.90 297.50 148.40
2296 CHINGA CRISANTO-CARLOS HUMBERTO 02781438 0063116 5,092.70 3,724.30 1,368.40
2297 CHINGA FLORES-VICTOR ERENESTO 70102585006 0053553 2,508.90 1,679.40 829.50
2298 CHINGA HUAMAN-JAIME 43711749 0056979 4,089.30 3,045.10 1,044.20
2299 CHINGA HUAMAN-JIMMY 70100050400 0057026 298.90 228.20 70.70
2300 CHINGA HUAMAN-JONNY 45530910 0056887 5,238.85 4,223.15 1,015.70
2301 CHINGA HUAMAN-JONNY 70104559200 0056978 2,750.00 2,580.40 169.60
2302 CHINGA POICON-ALBERTO RAFAEL 02785629 0060870 2,185.10 1,686.60 498.50
2303 CHINGA SILVA-FIDEL ALONSO 70107482211 0056911 312.70 210.10 102.60
2304 CHINGA SILVA-FIDEL ALONSO 80666117 0056912 2,803.20 1,883.40 919.80
2305 CHINGA SILVA-KAROL GUILLIANO 70107000505 0051661 297.90 198.30 99.60
2306 CHINGEL BRAVO-EXILDA 70107755402 0053250 317.90 211.60 106.30
2307 CHINGUEL FUENTES-ANGEL IVAN 40569607 0058470 458.80 309.30 149.50
2308 CHINGUEL GARCES-EDGAR 0042723 0056514 597.10 396.60 200.50
2309 CHINGUEL GARCIA-JOSE WALTER 47483671 0060547 312.70 210.10 102.60
2310 CHINGUEL GUERRERO-NIL ERICSON 46712233 0056516 477.40 321.10 156.30
2311 CHINGUEL NEIRA-FREDY 48673383 0055195 1,851.90 1,239.50 612.40
2312 CHINGUEL NEYRA-PERCY 47025837 0055197 316.10 210.20 105.90
2313 CHINGUEL PINTADO-JORGE 42609397 0054573 1,093.60 734.40 359.20
2314 CHINININ AGUILAR-FERNANDO 70102993802 0060976 1,343.39 1,023.10 320.30
2315 CHINININ MULATILLO-RAYMUNDO 45528662 0056669 1,485.70 991.50 494.20
2316 CHINININ REYES-MARLON KENYI 70106270102 0054775 3,867.30 2,682.70 1,184.60
2317 CHINININ ROMERO-DANTE ARTURO 43691194 0051653 328.63 220.20 108.40
2318 CHINININ VELASCO-MARCO ANTONIO 45202127 0056747 4,475.70 2,986.40 1,489.30
2319 CHIQUIHUANCA TORRICO-BEATRIZ 02899322 0052933 186.70 126.00 60.70
2320 CHIRA ANDRADE-JOSE LUIS 02884643 0063117 3,960.00 3,240.90 719.10
2321 CHIRA DIOSES-GILBERTH OSWALDO 42781523 0054815 631.00 423.60 207.40
2322 CHIRA GUTIERREZ-MARTIN ALEXANDER 71516884 0058576 768.70 520.30 248.40
2323 CHIRA JUAREZ-CRISTHIAN FRANKLIN 44294161 0057477 2,299.60 1,819.40 480.20
2324 CHIRA JUAREZ-NOE 0100355 0057654 3,299.60 2,274.40 1,025.20
2325 CHIRA LESCANO-OCTAVIO HERNAN 02780320 0058637 334.70 225.10 109.60
2326 CHIRA LESCANO-WALTER ARTURO 0011613 0058828 2,193.20 1,765.40 427.80
2327 CHIRA LOPEZ-SERGIO ELIZARDO 47235338 0055698 1,579.80 1,058.80 521.00
2328 CHIRA PEÑA-LUIS GUSTAVO 46481477 0057487 187.00 126.20 60.80
2329 CHIRA PULACHE-CARLOS ELIAS 02828905 0061516 780.80 671.20 109.60
2330 CHIRA RAMIREZ-ALBERTO MARTIN 02794601 0057322 1,866.70 1,251.30 615.40
2331 CHIRA RAMIREZ-JHON RICHARD 02840984 0055930 458.80 309.30 149.50
2332 CHIRA SAAVEDRA-ROBERTO ALONSO 48416057 0053673 329.70 223.70 106.00
2333 CHIRA SANCHEZ-MANUEL ENRIQUE 42948107 0054310 893.40 763.80 129.60
2334 CHIRA TALLEDO-RONALD 70105011100 0063133 1,233.80 884.90 348.90
2335 CHIRA TALLEDO-RONALD ALEJANDRO 44323004 0063134 14,788.70 12,937.00 1,851.70
2336 CHIRA TALLEDO-WILLIAN ROBERTO 80557333 0054980 1,099.10 735.30 363.80
2337 CHIRA VALDIVIEZO-VICKY MARY 80313293 0061244 972.40 675.70 296.70
2338 CHIRA VASQUEZ-CRISTHIAN FRANKLIN 47462428 0057223 4,033.90 2,706.60 1,327.30
2339 CHIRA VASQUEZ-DAVID ALEXANDER 42220766 0057224 3,389.30 2,270.80 1,118.50
2340 CHIRA VASQUEZ-ELIAS SAUL 46940732 0057225 521.00 350.70 170.30
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
2341 CHIRINOS GONZALES-YUSSI ELLEANA 03692514 0055566 186.50 125.80 60.70
2342 CHIRINOS SANDOVAL-JILVER 42667764 0052343 1,800.73 1,215.80 584.90
2343 CHIROQUE AGURTO-JESUS MARTIN 0080516 0053277 1,488.90 1,028.20 460.70
2344 CHIROQUE AGURTO-WILMER SANTOS 02818282 0054066 3,200.90 2,253.30 947.60
2345 CHIROQUE ALEMAN-LUIS ENRIQUE 0067348 0052814 1,469.70 985.90 483.80
2346 CHIROQUE AVILA-EDWIN EDUARDO 70102371607 0053082 317.80 211.60 106.20
2347 CHIROQUE AYALA-CRISTHIAN ALEXANDER 47703532 0054238 2,259.10 1,515.60 743.50
2348 CHIROQUE BARRIOS-DIEGO DAVID 71093380 0058703 970.80 746.80 224.00
2349 CHIROQUE CALDERON-DARWIN JOSE 46242660 0059710 3,719.80 2,496.20 1,223.60
2350 CHIROQUE CALDERON-JUAN CARLOS 76752715 0059783 312.80 210.20 102.60
2351 CHIROQUE CALDERON-JUAN MANUEL 48125546 0058581 297.90 198.30 99.60
2352 CHIROQUE CALDERON-MANUEL FRANCISCO 46245033 0059709 2,641.60 1,770.80 870.80
2353 CHIROQUE CASTRO-CESAR ARTEMIO 02896779 0060187 1,394.60 1,006.40 388.20
2354 CHIROQUE CHAVEZ-JOSE CARLO 40285685 0059516 328.93 220.40 108.50
2355 CHIROQUE CHAVEZ-LEE OMAR 02896476 0059519 1,148.70 770.50 378.20
2356 CHIROQUE CHAVEZ-SIGIFREDO ROMAN 70104077200 0052210 334.70 225.10 109.60
2357 CHIROQUE CHIROQUE-CESAR AUGUSTO 03315951 0058509 188.99 127.90 61.10
2358 CHIROQUE CIENFUEGOS-FERNANDO ENRIQUE 02792477 0061083 2,084.70 1,388.10 696.60
2359 CHIROQUE CIENFUEGOS-JAVIER 02837981 0059675 1,448.30 1,269.90 178.40
2360 CHIROQUE CORDOVA-JESUS EULOGIO 70104455406 0053394 3,263.50 2,352.50 911.00
2361 CHIROQUE CORDOVA-MANUEL ALEXANDER 02870001 0052874 1,487.80 998.70 489.10
2362 CHIROQUE CORDOVA-MIGUEL ALEXANDER 70102472011 0052875 2,560.00 1,798.90 761.10
2363 CHIROQUE CURO-ERIKSON PAUL 42216223 0051789 1,261.10 941.00 320.10
2364 CHIROQUE CURO-SEGUNDO E. 70104119600 0051790 3,186.00 2,178.20 1,007.80
2365 CHIROQUE EPEQUIN-HENRY CESAR 45657931 0060482 784.10 664.40 119.70
2366 CHIROQUE FERNANDEZ-CHRISTIAN ALEXANDER 43444898 0056440 669.40 450.20 219.20
2367 CHIROQUE FLORES-GUADALUPE 02716335 0060680 482.50 324.10 158.40
2368 CHIROQUE FLORES-MARCO ANTONIO 47800064 0055709 2,334.50 1,559.50 775.00
2369 CHIROQUE GUTIERREZ-JHON FRANCO 46901646 0053047 2,117.50 1,473.70 643.80
2370 CHIROQUE HUAMAN-DAGOBERTO 70102291206 0053702 1,695.50 1,314.90 380.60
2371 CHIROQUE HUAMAN-JUAN CARLOS 02858424 0052822 991.70 858.90 132.80
2372 CHIROQUE JUAREZ-JIM EDWARD 70105582200 0058070 1,483.80 991.60 492.20
2373 CHIROQUE LEON-ALEJANDRO 44630122 0059409 5,600.10 3,758.40 1,841.70
2374 CHIROQUE LEON-CESAR RICARDO 02811524 0059677 1,883.60 1,266.30 617.30
2375 CHIROQUE MARTINEZ-MARTIN 70107352303 0060782 965.20 648.30 316.90
2376 CHIROQUE MAYANGA-CARLOS ENRIQUE 40930646 0061794 4,435.50 3,123.80 1,311.70
2377 CHIROQUE MORE-JORGE LUIS 25784346 0057978 335.00 225.30 109.70
2378 CHIROQUE NAVARRO-ORLANDO 0090273 0062416 2,708.00 1,813.70 894.30
2379 CHIROQUE PACHECO-PEDRO 70106993307 0060164 636.00 523.20 112.80
2380 CHIROQUE PANTA-SEGUNDO ORLANDO 40538043 0056731 593.90 396.60 197.30
2381 CHIROQUE PORTILLA-FERNANDO 02854543 0060559 780.40 522.40 258.00
2382 CHIROQUE PRADO-MANUEL 70107797301 0052984 477.80 324.50 153.30
2383 CHIROQUE QUIÑONES-GUILLERMO 70104129900 0057583 240.10 176.40 63.70
2384 CHIROQUE QUIÑONEZ-GUILLERMO FRANCISCO 02787190 0057463 2,589.40 2,152.20 437.20
2385 CHIROQUE RAMIREZ-ANGEL JOE 45645428 0058572 1,883.80 1,266.50 617.30
2386 CHIROQUE RAMOS-CARLOS ALBERTO 42469014 0055498 2,846.40 1,913.90 932.50
2387 CHIROQUE RAMOS-PEDRO 02682092 0061563 3,526.90 3,081.10 445.80
2388 CHIROQUE RIVAS-MARCO ANTONIO 44912863 0060072 312.70 210.10 102.60
2389 CHIROQUE SAAVEDRA-GIORDI PAUL 70107829204 0057462 1,187.80 793.20 394.60
2390 CHIROQUE SERNAQUE-JOSE ALBERTO 44740881 0059972 1,464.59 1,183.20 281.40
2391 CHIROQUE SULLON-LUIS DAVID 46684773 0052432 297.90 198.30 99.60
2392 CHIROQUE UMBO-RENZO GABRIEL 70107965408 0056501 902.80 606.80 296.00
2393 CHIROQUE VALLADOLID-DAVID EMANUEL 42237356 0058592 3,987.40 2,952.90 1,034.50
2394 CHIROQUE VIERA-EDWIN AMADO 70107816304 0052208 522.00 351.50 170.50
2395 CHIROQUE VIERA-JOSE MANUEL 0101617 0057897 925.50 620.40 305.10
2396 CHIROQUE YARLEQUE-JORGE LUIS 70107496909 0057995 595.80 396.60 199.20
2397 CHIROQUE YARLEQUE-JOSE SEGUNDO 43585594 0059584 316.10 210.20 105.90
2398 CHIROQUE ZAPATA-AGUSTIN PAUL 70106921204 0059633 477.60 324.30 153.30
2399 CHIROQUE ZAPATA-CARLOS ALBERTO 02833559 0059432 3,714.80 2,490.80 1,224.00
2400 CHIROQUE ZAPATA-LUIS ALBERTO 80265243 0061045 6,264.87 4,981.27 1,283.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
2401 CHIYON ARRUNATEGUI-LUIS ALBERTO 02860101 0055117 1,240.25 909.95 330.30
2402 CHOMBA CALLIRGOS-OSCAR JOSUE 70106738304 0060921 4,830.70 3,242.10 1,588.60
2403 CHONG ARICA-JORGE LUIS 0097941 0063203 1,550.50 1,147.60 402.90
2404 CHONG MEDINA-CRISTHIAN CARLOS 45568629 0060505 297.90 198.30 99.60
2405 CHONG SHING GARCIA-LUIS ANTONIO 0010374 0060963 1,476.20 1,224.00 252.20
2406 CHOQUEHUANCA CHINCHAY-PRESENTACION 03235756 0055211 2,246.50 1,513.40 733.10
2407 CHOQUEHUANCA CUNO-DIEGO ARMANDO 47460361 0059199 2,810.10 1,886.30 923.80
2408 CHOQUEHUANCA GARCIA-FLORENTINO 70104661312 0063084 1,897.40 1,270.20 627.20
2409 CHOQUEHUANCA GARCIA-GERMAN 70104244200 0052975 688.29 463.90 224.40
2410 CHOQUEHUANCA JARA-ALCIDES ORLANDO 41165720 0052022 9,392.85 8,380.75 1,012.10
2411 CHOQUEHUANCA NEYRA-JHONNY FRANKLYN 41102794 0063368 1,674.74 1,269.94 404.80
2412 CHOQUEHUANCA PINTADO-ALEXANDER 70100760104 0063369 3,579.90 3,134.90 445.00
2413 CHOQUEHUANCA TORRES-JOSE CARLOS MANUEL 41641241 0059796 2,156.60 1,649.20 507.40
2414 CHOQUEHUANCA TORRES-MANUEL ANTONIO 47380189 0059795 965.50 648.50 317.00
2415 CHOQUEHUANCA VIERA-JUAN CARLOS 0105339 0055503 1,135.00 760.80 374.20
2416 CHOQUEHUANGA CHAMBA-CLEDIT 02668052 0055534 593.90 396.60 197.30
2417 CHORRES ANCAJIMA-ALEXANDER 05643315 0052214 961.00 714.00 247.00
2418 CHORRES CHUNGA-CARLOS EDUARDO 42254125 0060259 7,196.50 5,602.00 1,594.50
2419 CHORRES GOMEZ-HIUSTON ESTIVEN 48567495 0059425 3,714.80 2,490.80 1,224.00
2420 CHORRES GOMEZ-VICTOR MANUEL 40438340 0054318 664.80 450.70 214.10
2421 CHORRES MARQUEZ-JOSE HERNAN 02709711 0060988 2,189.90 1,972.60 217.30
2422 CHORRES MARQUEZ-RONALD ARTURO 02807583 0060987 2,333.60 1,677.70 655.90
2423 CHORRES NAMUCHE-NICOLAS SEGUNDO 0013196 0060989 935.30 831.60 103.70
2424 CHORRES YARLEQUE-LUIS ALBERTO 41738305 0056380 4,607.30 3,090.00 1,517.30
2425 CHU CALLIRGOS-JULIO ENRIQUE 32780779 0062667 1,548.10 1,103.00 445.10
2426 CHU NEYRA-SEGUNDO YOSIMAR 44557299 0060017 286.50 205.80 80.70
2427 CHUECA FEIJOO-LUIS DANIEL 02894614 0051960 335.00 225.30 109.70
2428 CHUECA REQUENA-DANNY RICHARD 44275591 0056195 4,469.25 4,080.25 389.00
2429 CHUICA GOMEZ-EDWIN EDWAR 70102236305 0061719 4,041.30 2,706.40 1,334.90
2430 CHUICA MOSCOL-RONALD ARMANDO 42034260 0057794 164.70 111.00 53.70
2431 CHUJUTALLI CHUJUTALLI-HERCULES 42834216 0060149 318.10 211.80 106.30
2432 CHULLE VILCHEZ-OSCAR 70102427910 0061722 335.00 225.30 109.70
2433 CHULLY ALVAREZ-GERSON ROBERT 70804852 0060736 297.90 198.30 99.60
2434 CHULLY CHEMPEN-LUIS ALBERTO 44942885 0058573 1,595.90 1,071.70 524.20
2435 CHUMACERO ADANAQUE-DANNER ABELITO 47928084 0063321 335.00 225.30 109.70
2436 CHUMACERO AVILA-LEYMAN 05640117 0061591 2,338.70 2,189.10 149.60
2437 CHUMACERO CAGALLAZA-ANTHONY JOEL 73118682 0063201 608.70 408.40 200.30
2438 CHUMACERO CASTILLO-SEGUNDO JHOALDO 44044423 0052978 2,016.60 1,350.50 666.10
2439 CHUMACERO CASTRO-DAVID ENRIQUE 40238266 0058839 760.10 660.90 99.20
2440 CHUMACERO CORDOVA-DONALDO JOSE 43094415 0054698 521.60 402.00 119.60
2441 CHUMACERO CORREA-RAUL 0114062 0058520 297.90 198.30 99.60
2442 CHUMACERO DOMINGUEZ-DUSTIN JOSEPH 72322554 0057721 891.80 594.90 296.90
2443 CHUMACERO DOMINGUEZ-JOSE DIOMEDES 70106570100 0057499 3,094.70 2,073.50 1,021.20
2444 CHUMACERO DOMINGUEZ-JOSE DIOMENES 45889377 0057498 2,107.30 1,410.50 696.80
2445 CHUMACERO ESPINOZA-LUIS ENRIQUE 45437800 0056938 297.90 198.30 99.60
2446 CHUMACERO HERNANDEZ-DANNY GAVANIEL 41790002 0058608 2,533.20 1,699.90 833.30
2447 CHUMACERO INGA-MIGUEL ANGEL 70102474900 0058105 412.50 299.70 112.80
2448 CHUMACERO JIMENEZ-CARMEN ADRIANO 03675689 0051866 1,520.80 1,199.10 321.70
2449 CHUMACERO MEDINA-MARIO RAFAEL 03123737 0056586 297.90 198.30 99.60
2450 CHUMACERO MONDRAGON-MIGUEL 70102831609 0053014 1,137.20 1,007.60 129.60
2451 CHUMACERO NEIRA-FIDEL 80552873 0055049 3,100.80 2,079.90 1,020.90
2452 CHUMACERO PANTA-GIANCARLO EXAVIER 47310322 0058666 1,851.90 1,239.50 612.40
2453 CHUMACERO PASAPERA-JHADER JESUS 70104891100 0051662 2,329.50 1,563.40 766.10
2454 CHUMACERO PEÑA-PERCY DAVID 44085767 0052981 2,179.80 1,545.90 633.90
2455 CHUMACERO PEÑA-ROSARIO 44065644 0056595 656.45 582.55 73.90
2456 CHUMACERO PEÑA-WILLIAM 41346431 0052982 2,817.50 2,085.50 732.00
2457 CHUMACERO PIÑIN-OSCAR RUBI 43181154 0057129 1,866.70 1,251.30 615.40
2458 CHUMACERO RIVAS-SEGUNDO 70103128611 0053508 635.60 423.20 212.40
2459 CHUMACERO VASQUEZ-VICTOR HUGO 70106944500 0057113 1,864.80 1,251.30 613.50
2460 CHUMACERO VICENTE-RAUL 02845450 0062399 2,355.33 1,585.90 769.40
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
2461 CHUMACERO VILCHERREZ-ROBERTO CARLOS 70102915908 0059863 1,846.90 1,640.00 206.90
2462 CHUMACERO YENQUE-LUIS ENRIQUE 47282310 0062362 744.50 501.30 243.20
2463 CHUMBE PACHERRE-JUAN CARLOS 44783274 0054219 6,922.40 5,814.60 1,107.80
2464 CHUMO MENDOZA-FRANK REYNALDO 42943045 0056780 1,809.98 1,572.68 237.30
2465 CHUN CEBRIAN-ERNESTO TOMAS 0114998 0062878 335.00 225.30 109.70
2466 CHUN PEREZ-JAIME ERNESTO 76230183 0062266 921.60 618.70 302.90
2467 CHUNGA ARICA-JUAN DOMINGO 43118361 0052706 1,313.90 932.70 381.20
2468 CHUNGA BOUILLON-MARIA PIERINA 43036372 0062499 783.60 615.20 168.40
2469 CHUNGA CASTRO-JUST EDWIN 41669444 0060777 312.80 210.20 102.60
2470 CHUNGA CHUNGA-JUNIOR ALBERTO 70106690900 0061666 1,539.59 1,032.00 507.60
2471 CHUNGA CHUNGA-MERCEDES 02738622 0061343 610.60 408.50 202.10
2472 CHUNGA ESCARATE-CARLOS ROBERTO 03692923 0060814 1,111.90 743.70 368.20
2473 CHUNGA FIESTAS-NESTOR 02896735 0060336 4,337.33 2,966.40 1,370.90
2474 CHUNGA GARCIA-MARLON MANUEL 42203590 0053783 1,764.10 1,332.30 431.80
2475 CHUNGA GIRON-JUAN EMILIO 02856119 0062339 795.40 534.40 261.00
2476 CHUNGA GIRON-LUIS GREGORIO 70103550112 0057715 613.80 409.90 203.90
2477 CHUNGA GONZALES-JOSE MARTIN 0039327 0061383 6,106.90 4,397.80 1,709.10
2478 CHUNGA GRAU-TEOFILO 02848451 0051908 4,426.70 3,566.70 860.00
2479 CHUNGA HUAMAN-FRANCISCO 02833275 0059300 1,856.73 1,577.75 279.00
2480 CHUNGA MERINO-EULOGIO LEONEL 02788792 0063038 605.60 442.30 163.30
2481 CHUNGA MONTALBAN-ALFREDO GIANCARLO 44792853 0056807 891.80 594.90 296.90
2482 CHUNGA MONTALBAN-DANIAEL HILDEMARO 46050304 0056555 477.40 321.10 156.30
2483 CHUNGA MONTALBAN-JOHN PIERRE 42820376 0056715 906.60 606.70 299.90
2484 CHUNGA MORE-JORGE ELFO 02863349 0054611 4,068.10 2,730.70 1,337.40
2485 CHUNGA MORE-JORGE LUIS 70106968812 0060653 4,239.93 2,834.00 1,405.90
2486 CHUNGA MORE-JUAN MIGUEL 70107488405 0060816 301.10 198.30 102.80
2487 CHUNGA MOREY-LUIS ALBERTO 02685703 0060000 334.70 225.10 109.60
2488 CHUNGA NIZAMA-DANTE 02878597 0060818 334.70 225.10 109.60
2489 CHUNGA NIZAMA-PEDRO 70103654500 0056987 632.84 539.70 93.10
2490 CHUNGA NORIEGA-ERICK AUGUSTO 45136366 0051652 297.90 198.30 99.60
2491 CHUNGA PACHECO-DANIEL BRANDO 47890072 0054068 1,485.70 991.50 494.20
2492 CHUNGA PASICHE-SHIRLEY MILAGROS 47759347 0063534 312.70 210.10 102.60
2493 CHUNGA PULACHE-JAVIER ALEXIS 42738234 0058242 334.50 224.90 109.60
2494 CHUNGA PURIZACA-CARLOS VICENTE 03667184 0053513 334.50 224.90 109.60
2495 CHUNGA PURIZACA-HUGO 0081992 0059023 6,496.80 4,708.70 1,788.10
2496 CHUNGA QUEVEDO-ADOLFO 70107730012 0054808 1,135.90 761.40 374.50
2497 CHUNGA RAMIREZ-KELVIN LESLY 70102632510 0061883 447.80 297.50 150.30
2498 CHUNGA RAMOS-CHRISTIAN MISAEL 45473035 0057127 5,162.20 3,649.90 1,512.30
2499 CHUNGA RIOS-MARCO ANTONIO 70102301308 0062131 4,576.35 3,642.55 933.80
2500 CHUNGA RODRIGUEZ-LUIS ADRIAN 46784909 0056873 336.99 227.00 110.00
2501 CHUNGA RUIZ-VICTOR JUAN FRANCISCO 46162267 0057779 312.70 210.10 102.60
2502 CHUNGA SANCHEZ-ANTERO ALBERTO 70107380211 0060747 317.80 211.60 106.20
2503 CHUNGA SANTOS-CRISTHIAN AUGUSTO 46435250 0053754 2,053.90 1,379.20 674.70
2504 CHUNGA SERNAQUE-ALEX OMAR 70104806803 0060677 4,341.30 2,920.80 1,420.50
2505 CHUNGA SERNAQUE-JORGE LUIS 44224744 0060647 1,078.20 751.30 326.90
2506 CHUNGA SILVA-CARLOS ALBERTO 42815117 0055036 1,339.30 1,049.70 289.60
2507 CHUNGA TIMOTEO-LUIS ALBERTO 80485074 0055583 3,074.60 2,805.40 269.20
2508 CHUNGA YARLEQUE-MANUEL 70106612600 0060256 828.50 692.30 136.20
2509 CHUNGA ZAPATA-ALFREDO WILLIAM 02799472 0060263 966.00 648.90 317.10
2510 CHUNGA ZAPATA-CARLOS ALBERTO 02622189 0054164 636.10 516.40 119.70
2511 CHUNGA ZAPATA-ENRIQUE FELIX 46292280 0062627 925.50 620.30 305.20
2512 CHUNGA ZAPATA-JORGE ANTONIO 16686532 0063130 317.80 211.60 106.20
2513 CHUNGA ZETA-DIEGO 70106365000 0051771 187.00 126.20 60.80
2514 CHUNGA ZETA-EDSON DAVID 41735429 0057028 1,743.70 1,266.90 476.80
2515 CHUPILLON AGURTO-WILSON JAVIER 47533974 0061732 593.90 396.60 197.30
2516 CHUQUICONDOR LLOCLLA-SERGIO 02849379 0055346 6,555.39 5,095.29 1,460.10
2517 CHUQUICUSMA LOPEZ-LINDER 80174868 0054006 965.00 648.10 316.90
2518 CHUQUIHUANCA FLORES-MIGUEL ANGEL 0102912 0056862 1,039.40 822.00 217.40
2519 CHUQUIHUANGA CHAVEZ-ROBERTO CARLOS 44783234 0059670 3,417.40 2,293.60 1,123.80
2520 CHUQUIHUANGA GOMEZ-EVARISTO 0082544 0063595 477.60 324.30 153.30
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
2521 CHUQUIHUANGA LIVIA-LUIS ALBERTO 45452899 0055462 3,870.60 3,311.40 559.20
2522 CHUQUIHUANGA MANCHAY-SEGUNDO MIGUEL 05645917 0053739 1,246.13 869.70 376.40
2523 CHUQUIHUANGA ZAPATA-JAMS WILLIAMS 45088474 0055570 1,149.00 770.70 378.30
2524 CHUQUILLANQUI CHINGUEL-JORGE 70102300406 0061988 733.15 515.85 217.30
2525 CHUQUIMARCA LOVERA-LUIS JESUS 47228707 0061657 458.80 309.30 149.50
2526 CHUQUIMARCA NOLE-VICTOR 02824579 0057993 297.90 198.30 99.60
2527 CHUQUIPOMA MENDEZ-MADAYI 70107684306 0054329 2,095.63 1,405.20 690.40
2528 CHURA TAPULLIMA-ZOCIMO 01118877 0053270 2,162.30 1,731.30 431.00
2529 CHUYE VILCHEZ-JOSE LUIS 41167152 0061181 1,409.80 942.00 467.80
2530 CHUYES ALBURQUEQUE-RODOLFO 44555095 0056959 1,151.90 774.30 377.60
2531 CHUYES CORDOVA-RENSON IRWING 45764857 0063184 1,219.30 816.80 402.50
2532 CHUYES COVEÑAS-JAVIER MARTIN 70107936409 0060324 335.00 225.30 109.70
2533 CHUYES ELIAS-LEONARDO ENRIQUE 05643717 0054990 522.00 351.50 170.50
2534 CHUYES JAIME-BREDER ANTONY 43032417 0057911 297.90 198.30 99.60
2535 CHUYES MOGOLLON-BORIS DAVID 70105775710 0054559 6,081.80 4,784.50 1,297.30
2536 CHUYES MOGOLLON-BORIS DAVID 70100455207 0062741 3,751.60 2,805.10 946.50
2537 CHUZON AGUILAR-WALTER 16454600 0052387 186.50 125.80 60.70
2538 CICCIA CICCIA-MIGUEL MIGUEL 42995780 0061273 1,851.90 1,239.50 612.40
2539 CIELO SALAZAR-MIGUEL ANGEL 02813656 0060283 2,445.60 1,637.20 808.40
2540 CIENFUEGOS ANCAJIMA-DAVID DANIEL 43354471 0053369 906.60 606.70 299.90
2541 CIENFUEGOS JIMENEZ-WILLIAN ADOLFO 70106451200 0055923 214.80 145.80 69.00
2542 CIENFUEGOS MONTALBAN-MIGUEL ANGEL 02835067 0057386 409.00 274.90 134.10
2543 CISNEROS CRUZ-CESAR AGUSTO 80443387 0055941 2,458.10 1,846.40 611.70
2544 CISNEROS CRUZ-GUIDO 70101156110 0055940 3,400.60 2,282.40 1,118.20
2545 CISNEROS DELGADO-GERARDO MANUEL 02642335 0056742 334.70 225.10 109.60
2546 CISNEROS OLIVOS-JAVIER 0043044 0058324 906.60 606.70 299.90
2547 CISNEROS REYES-URBANO 0022542 0055686 1,851.90 1,239.50 612.40
2548 CLAUDIO CASTILLO-DANNY EDINSON 42018743 0052677 5,238.43 3,507.00 1,731.40
2549 CLAVIJO ALVAREZ-FERNANDO 43179432 0062425 632.60 523.00 109.60
2550 CLAVIJO CARRASCO-JIMMY ERNESTO 03620695 0058488 7,288.40 6,366.30 922.10
2551 CLAVIJO DIAZ-EDGAR ARAFAT 43460657 0062032 458.80 309.30 149.50
2552 CLAVIJO PAREDES-JOSE ARMANDO 10448724684 0051893 1,866.70 1,252.80 613.90
2553 CLAVIJO SULLON-JORGE ARMANDO 44687349 0055039 795.80 534.70 261.10
2554 CLAVIJO URBINA-ALFONSO 09092958 0063250 312.70 210.10 102.60
2555 COBA MORALES-RONY RODRIGO 42909264 0051679 1,620.30 1,082.80 537.50
2556 COBEÑAS COBEÑAS-JAIME JULIO 41989552 0060955 1,883.80 1,266.50 617.30
2557 COBEÑAS CORONADO-DIANA CAROLINA 47829413 0062575 447.80 297.50 150.30
2558 COBEÑAS ECHE-JAHIRO SMITH 72698251 0057836 447.80 297.50 150.30
2559 COBEÑAS ECHE-JUNIOR CESAR 70873291 0057858 297.90 198.30 99.60
2560 COBEÑAS GALAN-LEONIDAS 02657951 0058091 525.30 412.50 112.80
2561 COBEÑAS MORILLO-JULIO CESAR 41612568 0055785 1,155.30 831.60 323.70
2562 COBEÑAS VILCHEZ-VICTOR 70107365607 0060728 334.70 225.10 109.60
2563 COCHELLA GARCIA-OSCAR OMAR 45554145 0057392 5,358.65 5,041.35 317.30
2564 COCIOS VICENTE-ROBERTO CARLOS 42694974 0054545 2,795.90 1,879.40 916.50
2565 CODARLUPO CHANDUVI-CARLOS ENRIQUE 80586089 0061574 5,400.10 3,967.90 1,432.20
2566 CODARLUPO CHANDUVI-JOHN HENRY 45104356 0058028 3,238.70 2,276.80 961.90
2567 CODARLUPO TUME-JORGE ENRIQUE 42985007 0059092 460.70 310.80 149.90
2568 CODARLUPO TUME-JOSE LUIS 0120896 0059093 484.00 364.30 119.70
2569 COELLO ADRIANZEN-ELIAS MIGUEL 44342242 0056918 593.90 396.60 197.30
2570 COELLO BENITES-JESUS FERNANDO 46928973 0056050 312.80 210.20 102.60
2571 COELLO CARHUAPOMA-NOLASIO 03692699 0055289 995.05 765.65 229.40
2572 COELLO MOSCOL-JAVIER GERARDO 05640584 0054445 819.60 549.60 270.00
2573 COELLO NORIEGA-ODAR 41917009 0055438 312.70 210.10 102.60
2574 COELLO SEMBRERA-DUVERLI 41575423 0057864 950.99 637.10 313.90
2575 COELLO SEMBRERA-JOSE DEL CARMEN 70107423210 0057878 2,036.50 1,365.30 671.20
2576 COLACCI MESONES-MARIO FRANCISCO 46918858 0055781 4,992.69 3,962.85 1,029.80
2577 COLCHADO CALERO-ADOLFO EDUARDO 0095546 0058986 334.50 224.90 109.60
2578 COLINA CUEVA-JAVIER 10313081 0063430 673.40 512.00 161.40
2579 COLLAHUAZO MAURICIO--GALINDO 70101071502 0061587 477.60 324.30 153.30
2580 COLLANTES MENDOZA-MANUEL ANTENOR 0019022 0062189 312.70 210.10 102.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
2581 COLMENARES FARFAN-PAULO EMILIO 03330768 0052281 1,115.00 975.40 139.60
2582 COLONA CANGO-VICTOR SEGUNDO 70104011802 0058110 5,272.15 5,012.85 259.30
2583 COLUMBOS CARMEN-FERNANDO STALIN 41083521 0055238 297.90 198.30 99.60
2584 COLUMBUS SANDOVAL-JOHN 0900257 0052621 7,342.20 5,882.70 1,459.50
2585 COLUMBUS SUAREZ-PABLO VICTOR 05641818 0059219 1,902.00 1,303.70 598.30
2586 CONCHA AGUILAR-ALCIDES 70106900204 0055985 614.10 410.10 204.00
2587 CONCHA DOMINGUEZ-LUIS ALBERTO 45752970 0054348 2,925.70 1,959.90 965.80
2588 CONCHA DOMINGUEZ-MANOLO 44632324 0054540 2,149.80 1,437.80 712.00
2589 CONCHA GARCIA-RICARDO 42512184 0061786 3,156.20 2,117.50 1,038.70
2590 CONCHA MORETO-ADELMO 80223719 0058283 631.00 423.60 207.40
2591 CONCHA ROMAN-FELISANDRO 70106938406 0055990 647.70 437.00 210.70
2592 CONCHA SIANCAS-RUBEN DARIO 43993092 0063218 2,410.20 1,599.70 810.50
2593 CONDOLO MATEO-ANDRES JUNIOR 73594697 0061807 3,701.90 2,479.00 1,222.90
2594 CONDOR PEREZ-JOSE AGAPITO 18848542 0061418 334.70 225.10 109.60
2595 CONDORI ZAMBRANO-CARLOS LEONCIO 30586866 0052823 2,350.78 1,724.65 626.10
2596 CONTRERAS CALERO-MARCELINO 42060955 0055113 3,824.50 2,588.80 1,235.70
2597 CONTRERAS DE SILVA SANTISTEBAN-ALFREDO ANDRE 43032955 0063463 1,864.80 1,251.30 613.50
2598 CONTRERAS HUAMAN-REY DAVID 46705233 0062488 593.90 396.60 197.30
2599 CONTRERAS HUAMAN-ROSA PETRONILA 46931135 0058650 334.70 225.10 109.60
2600 CONTRERAS SENMACHE-IRVING ANTONIO 47984814 0058497 1,807.90 1,214.70 593.20
2601 CONTRERAS ZARATE-WALTER ALFREDO 80414374 0054034 2,715.30 2,021.00 694.30
2602 COPIA ORTIZ-SEGUNDO FELIX 27682537 0055060 1,851.90 1,239.50 612.40
2603 COQUIS NAVARRETE-MARIO ARMANDO 70101146509 0060416 334.50 224.90 109.60
2604 COQUIS VELASQUEZ-PAULO CESAR 44828401 0053540 297.90 198.30 99.60
2605 CORDERO CASTRO-MAXIMO FELIPE 02851577 0061547 3,154.00 2,139.60 1,014.40
2606 CORDOVA ABADIE-D`ANGELA 43907173 0062532 301.10 198.30 102.80
2607 CORDOVA AGUILAR-SAMUEL (H) 48267165 0061700 1,883.60 1,266.30 617.30
2608 CORDOVA AGUILAR-TEOFILO 70106038300 0055063 318.10 211.80 106.30
2609 CORDOVA ALVARADO-RANDY AELIO 46730412 0061923 312.70 210.10 102.60
2610 CORDOVA ALZAMORA-FRANCISCO 03376833 0060582 669.20 450.00 219.20
2611 CORDOVA BENITES-JOSE LUIS 44408102 0055051 636.00 523.20 112.80
2612 CORDOVA BERMEJO-MANUEL EDGARDO 42904380 0052251 75.50 51.40 24.10
2613 CORDOVA BOULANGGER-MARCO ANTONIO 02822735 0060945 201.70 135.80 65.90
2614 CORDOVA CALLE-WILVER ANTONIO 43958007 0052759 2,641.40 1,772.20 869.20
2615 CORDOVA CARDOZA-WILTON 80224985 0055961 1,866.70 1,251.30 615.40
2616 CORDOVA CARMEN-CARLOS ALBERTO 02617235 0052535 334.70 225.10 109.60
2617 CORDOVA CARRASCO-LUIS ALBERTO 46399282 0055983 458.80 309.30 149.50
2618 CORDOVA CASTILLO-JUNIOR 70107096301 0063597 2,201.60 2,089.00 112.60
2619 CORDOVA CASTILLO-ROMAN 43535657 0051839 647.70 435.40 212.30
2620 CORDOVA CASTILLO-SEGUNDO CARLOS 0014922 0063261 334.50 224.90 109.60
2621 CORDOVA CHANDUVI-GUSTAVO 70102720203 0052962 334.50 224.90 109.60
2622 CORDOVA CHINGA-BRAYAN ALEXIS 70107423311 0053537 3,252.20 2,176.30 1,075.90
2623 CORDOVA CHINGA-BRYAN AUGUSTO 70106423908 0053554 334.50 224.90 109.60
2624 CORDOVA CHUMACERO-JUAN ARTURO 42467024 0057986 3,541.10 3,070.50 470.60
2625 CORDOVA CHUNGA-JOSE LUIS VICENTE 42175314 0053094 3,889.30 2,606.30 1,283.00
2626 CORDOVA CHUQUICUSMA-MISAEL 02885565 0056410 3,289.70 2,329.00 960.70
2627 CORDOVA CORDOVA-ALEXANDER ELI 41669494 0055045 1,135.00 860.40 274.60
2628 CORDOVA CORDOVA-CARLOS ENRIQUE 43483338 0052543 985.50 709.80 275.70
2629 CORDOVA CORDOVA-HOLGER 44753060 0053697 1,851.90 1,239.50 612.40
2630 CORDOVA CORNEJO-CARLOS MARTIN 42081257 0053669 593.90 396.60 197.30
2631 CORDOVA CRISANTO-JERRY JOEL 47513846 0053399 312.70 210.10 102.60
2632 CORDOVA CRUZ-CARLOS ENRIQUE 70101356502 0055021 186.50 125.80 60.70
2633 CORDOVA CRUZ-EREO ANUAR 70102940908 0054081 1,328.70 1,069.30 259.40
2634 CORDOVA CRUZ-ERINCSON NELSON 42577552 0060472 1,553.80 1,040.60 513.20
2635 CORDOVA CRUZ-FRANKLIN SAUL 42578423 0060292 821.20 730.50 90.70
2636 CORDOVA CRUZ-FRANKLIN EMILIO 42003186 0055311 950.60 724.40 226.20
2637 CORDOVA CRUZ-JAVIER 70106820409 0060471 458.80 309.30 149.50
2638 CORDOVA CRUZ-JAYDER DARWIN 43252413 0054838 3,371.50 2,266.70 1,104.80
2639 CORDOVA CRUZ-ROGER 44250678 0056411 1,851.90 1,239.50 612.40
2640 CORDOVA CRUZ-VICTOR MANUEL 44566075 0054101 1,365.60 978.00 387.60
![Page 45: 361o de Descuento Infractores Multas de Transito.xlsx)](https://reader036.fdocuments.co/reader036/viewer/2022070815/62c6297138b2665940662f93/html5/thumbnails/45.jpg)
NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
2641 CORDOVA CRUZ-WALTHER 43585287 0057937 5,487.72 3,677.80 1,809.90
2642 CORDOVA CRUZ-YIMMI RONALD 02895055 0054094 856.60 574.40 282.20
2643 CORDOVA CRUZ-YIMMI RONALD (DUPLICADO) 70102503706 0054082 1,330.00 1,199.30 130.70
2644 CORDOVA ELERA-JULIO ERNESTO 20087194 0053074 312.70 210.10 102.60
2645 CORDOVA FLORES-RONALD JAVIER EDUARDO 44058698 0062677 6,172.40 4,767.80 1,404.60
2646 CORDOVA GARCIA-CLEVER 70107301503 0053045 188.99 127.90 61.10
2647 CORDOVA GARCIA-DIEGO 47988298 0053187 297.90 198.30 99.60
2648 CORDOVA GARCIA-DIEGO 70106505002 0053188 4,467.20 3,098.40 1,368.80
2649 CORDOVA GARCIA-DOMINGO 0116823 0052591 1,851.90 1,239.50 612.40
2650 CORDOVA GARCIA-JACKSON ANTHONY 47949281 0061703 795.20 534.20 261.00
2651 CORDOVA GARCIA-JESUS MANUEL 48331194 0054950 1,851.90 1,239.50 612.40
2652 CORDOVA GARCIA-JOAQUIN 70107932612 0061812 335.00 225.30 109.70
2653 CORDOVA GARCIA-YENER 70104205204 0053290 2,698.30 2,005.70 692.60
2654 CORDOVA GIRON-JESUS ALEXANDER 43808450 0052676 297.90 198.30 99.60
2655 CORDOVA GOMEZ-JOHN ALEX 40246428 0058098 318.10 211.80 106.30
2656 CORDOVA GUERRERO-HEBERT 41400453 0063268 347.15 279.75 67.40
2657 CORDOVA GUZMAN-EDGAR JOEL 70107667103 0057286 773.40 520.90 252.50
2658 CORDOVA HUAMAN-ANDRES AVELINO 45199901 0063253 593.90 396.60 197.30
2659 CORDOVA HUAMAN-FILADELFO 70100058700 0052177 946.60 633.50 313.10
2660 CORDOVA HUAMAN-LUCIANO 02716151 0060713 224.00 151.00 73.00
2661 CORDOVA HUIMAN-LUCIANO 0042337 0060712 2,692.10 1,863.90 828.20
2662 CORDOVA HURTADO-IRWING VALERY 45478243 0056290 3,325.10 2,230.70 1,094.40
2663 CORDOVA JIBAJA-RAUL 03349058 0057977 1,798.40 1,201.60 596.80
2664 CORDOVA JIMENEZ-ELMER OSWALDO 41923705 0055660 1,587.50 1,052.90 534.60
2665 CORDOVA LLAPAPASCA-JOSE 44494803 0058992 1,617.60 1,128.70 488.90
2666 CORDOVA LOPEZ-JOSE LUIS 02868786 0058061 312.70 210.10 102.60
2667 CORDOVA LOZADA-CHARLES OSWALD 0085790 0059213 318.10 211.80 106.30
2668 CORDOVA LOZADA-KAREN PAOLA 40852683 0059214 297.90 198.30 99.60
2669 CORDOVA MACHACUAY-YOSIMAR 44962852 0056937 482.70 324.30 158.40
2670 CORDOVA MAURICIO-CRISTHIAN ERICK 70104218003 0061964 780.90 522.80 258.10
2671 CORDOVA MAZA-JOSE LUIS 41753145 0063254 1,578.10 1,057.40 520.70
2672 CORDOVA MEDINA-MAGNO 43350035 0055673 418.70 306.10 112.60
2673 CORDOVA MENA-MARIO RAUL 44847040 0054058 2,743.70 1,834.40 909.30
2674 CORDOVA MENDEZ-JAVIER 70105072212 0056034 1,692.00 1,161.20 530.80
2675 CORDOVA MERINO-ELISER ESAU 42399260 0057246 921.40 618.50 302.90
2676 CORDOVA MEZONES-PEDRO ALBERTO 70104239000 0062793 2,545.30 1,750.00 795.30
2677 CORDOVA MINGA-JULIAN 43444587 0056019 301.10 198.30 102.80
2678 CORDOVA MONCADA-CRISTIAN YBIS 70103945300 0059191 3,345.60 2,438.30 907.30
2679 CORDOVA MONDRAGON-EDWIN GABRIEL 48383230 0055340 1,556.60 1,045.60 511.00
2680 CORDOVA MORE-ELBER ALEXANDER 80665466 0053176 8,825.00 7,801.00 1,024.00
2681 CORDOVA NIMA-JOEL 44169260 0052080 1,866.70 1,251.30 615.40
2682 CORDOVA NUÑEZ-ROLANDO 70106781510 0055700 1,866.90 1,253.00 613.90
2683 CORDOVA OJEDA-MARIANO 43334481 0052139 3,256.50 2,969.20 287.30
2684 CORDOVA PALACIOS-JEAN FRANCO 48331241 0053723 3,043.80 2,042.60 1,001.20
2685 CORDOVA PALACIOS-JOSE SANTOS 80451093 0053725 990.10 764.20 225.90
2686 CORDOVA PALOMINO-MARCOS ALONSO 44804293 0060318 1,579.70 1,052.90 526.80
2687 CORDOVA PALOMINO-OLSEN ORE 70055537 0058597 149.90 99.20 50.70
2688 CORDOVA PAZ-FIDENCIO 70100259100 0058371 1,864.80 1,251.30 613.50
2689 CORDOVA PAZ-MAXIMO HUMBERLANDO 70100257000 0055799 1,851.90 1,239.50 612.40
2690 CORDOVA PEÑA-ERWIN 48271517 0061950 1,851.90 1,239.50 612.40
2691 CORDOVA PEÑA-FRANKLIN MAGDIEL 41868462 0054312 312.70 210.10 102.60
2692 CORDOVA PEÑA-MISTER IBAN 76376871 0061599 297.90 198.30 99.60
2693 CORDOVA PINTADO-PEDRO 70106428300 0055647 7,734.85 6,764.95 969.90
2694 CORDOVA QUEZADA-ELVIS JACKSON 44326627 0055964 334.70 225.10 109.60
2695 CORDOVA QUEZADA-HENRY LEBSNER 46304285 0055806 1,866.70 1,252.80 613.90
2696 CORDOVA QUEZADA-NOE ARON 71082740 0058982 968.19 750.79 217.40
2697 CORDOVA RAMIREZ-GONZALO DILMER 70102358706 0053890 297.90 198.30 99.60
2698 CORDOVA RAMIREZ-LUIS ALBERTO 70106683200 0058033 445.90 297.50 148.40
2699 CORDOVA RAMOS-CARLOS JHOEL 76451806 0053888 4,163.00 2,776.20 1,386.80
2700 CORDOVA REVOLLEDO-ALEX 70107005305 0051812 960.70 647.30 313.40
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
2701 CORDOVA RIOS-ONIDAS 46835413 0053311 312.70 210.10 102.60
2702 CORDOVA RIVAS-DIOMEDES TAURINO 0024345 0052017 6,780.20 4,995.20 1,785.00
2703 CORDOVA ROJAS-ANTHONY BRUCE 44458133 0057454 593.90 396.60 197.30
2704 CORDOVA ROJAS-DIEGO SAMUEL 46838478 0052125 297.90 198.30 99.60
2705 CORDOVA ROJAS-IRVINS NICOLAS 45590684 0053649 521.40 401.80 119.60
2706 CORDOVA ROJAS-VANESSA TERESA 41787486 0053567 558.20 375.70 182.50
2707 CORDOVA ROMAN-ROLANDO 47228232 0054591 1,851.90 1,239.50 612.40
2708 CORDOVA ROSAS-LUIS RAMON 02792686 0054790 1,537.90 1,187.80 350.10
2709 CORDOVA RUIZ-EDDY JHOEL 45952850 0054093 297.90 198.30 99.60
2710 CORDOVA RUIZ-IVAN TIMOTEO 02765156 0051874 335.00 225.30 109.70
2711 CORDOVA SAAVEDRA-ADAN 43948856 0058960 631.00 423.60 207.40
2712 CORDOVA SAAVEDRA-JOSE EXEQUIEL 47548729 0055442 2,351.80 1,580.40 771.40
2713 CORDOVA SAAVEDRA-VICTOR MANUEL 70107198301 0051822 785.75 624.35 161.40
2714 CORDOVA SALAZAR-DARWIN DAVID 46387737 0056386 335.00 225.30 109.70
2715 CORDOVA SALAZAR-VICTOR ALEXANDER 42384208 0056385 949.10 635.40 313.70
2716 CORDOVA SALDAÑA-NEYMI ESNAYDER 44580146 0057933 201.70 135.80 65.90
2717 CORDOVA SALDAÑA-RAMON 03375210 0056017 1,335.80 892.50 443.30
2718 CORDOVA SANTOS-CARLOS ARTURO 02794425 0056424 1,295.50 872.50 423.00
2719 CORDOVA SERNAQUE-YONH HEBERT 70407531 0058882 5,131.60 3,438.50 1,693.10
2720 CORDOVA SILUPU-ALFREDO MEDARDO 47349510 0059196 297.90 198.30 99.60
2721 CORDOVA TAMAYO-JOSE RICARDO 03693409 0059045 3,133.13 2,119.60 1,013.50
2722 CORDOVA TAVARA-VICENTE 70106456111 0059949 967.90 648.90 319.00
2723 CORDOVA TINEO-LUIS ALBERTO 02818035 0057921 3,813.10 2,552.10 1,261.00
2724 CORDOVA UMBO-JIHNER IVAN 44557272 0051810 931.60 621.50 310.10
2725 CORDOVA VALLADARES-FRANCISCO ARMANDO 41585861 0062105 312.70 210.10 102.60
2726 CORDOVA VALLADARES-LUIS F. 70104048000 0056632 2,489.98 1,691.50 798.50
2727 CORDOVA VELASCO-EDUARDO GONZALO 0120490 0051883 1,526.60 1,079.90 446.70
2728 CORDOVA VELASCO-EDUARDO GONZALO 70102493200 0058117 610.60 408.50 202.10
2729 CORDOVA VELASQUEZ-JOEL ANIBAL 47401027 0053258 297.90 198.30 99.60
2730 CORDOVA VILCHEZ-JHORLY JHONATAN 47068200 0055856 2,672.90 1,791.30 881.60
2731 CORDOVA VILELA-ALFREDO 70103130012 0053477 2,531.68 2,039.45 492.20
2732 CORDOVA VILLASECA-GERARDO PAUL 70103663410 0057601 820.60 610.00 210.60
2733 CORDOVA VITE-EDUARDO 43095647 0051936 3,676.90 2,657.70 1,019.20
2734 CORDOVA WHACHENG-RICARDO ARTURO 70102863112 0059099 3,447.30 3,227.70 219.60
2735 CORDOVA YAMUNAQUE-JOSE INDULFO 40513110 0052990 2,473.80 1,660.40 813.40
2736 CORDOVA YOVERA-JAVIER EDGARDO 70107024110 0060006 630.50 423.20 207.30
2737 CORDOVA ZEGARRA-LUIS DEYNES 43034477 0053472 334.70 225.10 109.60
2738 CORIMANYA SALAMBAY-OMAR ANTONIO 46968812 0057170 3,718.60 2,490.80 1,227.80
2739 CORNEJO ALVARADO-OSCAR DANIEL 47675814 0055451 335.00 225.30 109.70
2740 CORNEJO ALVARADO-OSCAR DARVIS 47675854 0055496 819.90 549.80 270.10
2741 CORNEJO ALZAMORA-MANUEL ENRIQUE 11108099 0059950 2,101.00 1,806.40 294.60
2742 CORNEJO ANTON-PAUL ALEXANDER 45204692 0062714 1,850.00 1,239.50 610.50
2743 CORNEJO CAMPOS-MANUEL ENRIQUE 70104505700 0054055 328.63 220.20 108.40
2744 CORNEJO CARDOZA-ROGER 41113731 0058035 1,610.60 1,458.00 152.60
2745 CORNEJO CARRION-LUIS RENATO 73130151 0061452 445.90 297.50 148.40
2746 CORNEJO CASTILLO-JUAN JOSE 03668595 0057275 2,306.10 1,962.50 343.60
2747 CORNEJO CASTILLO-LUIS ALBERTO 44643912 0056954 1,859.90 1,250.70 609.20
2748 CORNEJO CASTILLO-TOMAS LEANDRO 45377894 0062749 297.90 198.30 99.60
2749 CORNEJO CESPEDES-LUIS RAFAEL 45674684 0052102 615.70 409.90 205.80
2750 CORNEJO CHUMACERO-DIANA CAROLINA 48455163 0056208 1,111.90 743.70 368.20
2751 CORNEJO COCIOS-MANUEL ENRIQUE 0067337 0058616 340.10 225.40 114.70
2752 CORNEJO CRUZ-DAICY VICTORIA 70104507200 0056227 447.90 328.20 119.70
2753 CORNEJO ESTEVES-YESSENIA LUZDINA 47920222 0053536 297.90 198.30 99.60
2754 CORNEJO FLORES-JOSE RICARDO 41204587 0057584 522.10 363.70 158.40
2755 CORNEJO GARCIA-CHRISTIAN 70107949612 0053677 312.80 210.20 102.60
2756 CORNEJO GARCIA-FILLY TEODORO 43621062 0058058 1,188.15 1,038.55 149.60
2757 CORNEJO GARRIDO-LUIS ALBERTO 70105706700 0062792 297.90 198.30 99.60
2758 CORNEJO GUERRERO-RODOLFO JAHIIR 44361090 0061961 1,132.10 757.20 374.90
2759 CORNEJO HUACCHILLO-EDUARDO ENRIQUE 44392076 0057697 297.90 198.30 99.60
2760 CORNEJO JIMENEZ-DEIVIS LENNYN 44313551 0054895 4,668.20 3,127.40 1,540.80
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
2761 CORNEJO LINARES-JEFFERSON OSWALDO 43757647 0052236 3,484.60 2,337.20 1,147.40
2762 CORNEJO NOLI-MANUEL OSWALDO 02656821 0057189 1,345.00 1,195.30 149.70
2763 CORNEJO QUENECHE-MARCO ANTONIO 70103536208 0061222 1,189.70 793.30 396.40
2764 CORNEJO REQUEJO-ADRIAN ALEXIS 47299709 0058394 1,221.20 816.90 404.30
2765 CORNEJO REYES-EDINSON OSWALDO 70107728409 0057190 482.90 322.90 160.00
2766 CORNEJO SAAVEDRA-ALEX ANDRES 80586082 0062057 2,295.40 1,722.80 572.60
2767 CORNEJO SANCHEZ-JOSE MANUEL 43214885 0058036 1,864.80 1,251.30 613.50
2768 CORNEJO SILUPU-ENRIQUE ISRAEL 43400872 0057707 5,666.67 3,950.64 1,716.00
2769 CORNEJO SILUPU-ENRIQUE ISRAEL 70100868109 0057706 1,864.80 1,251.30 613.50
2770 CORNEJO VARONA-PEDRO ARTURO 46835969 0058802 186.70 126.00 60.70
2771 CORNEJO ZAPATA-JAIME RUBEN 70106760800 0051647 636.20 423.60 212.60
2772 CORO FLORES-KEVIN ALEXANDER 77674259 0058252 921.50 618.60 302.90
2773 CORO UMBO-SEGUNDO ANICETO 41450398 0056584 608.70 408.40 200.30
2774 CORODVA VILELA-ALFREDO 44262481 0063508 328.93 220.40 108.50
2775 CORONADO AGUILAR-CARLOS EUGENIO 40833522 0053480 1,851.90 1,239.50 612.40
2776 CORONADO AGUILAR-EUGENIO 02667656 0063303 112.50 76.20 36.30
2777 CORONADO COBEÑAS-MODESTO 03488886 0055488 1,126.70 755.50 371.20
2778 CORONADO COVEÑAS-MARCO ANTONIO 4255914 0056717 800.50 680.90 119.60
2779 CORONADO DOMINGUEZ-JULIO IGNACIO 48619196 0056538 164.70 111.00 53.70
2780 CORONADO FALLA-EDWIN JOEL 43362432 0055478 664.65 438.65 226.00
2781 CORONADO HERRERA-JUAN JAVIER 40231340 0059801 2,994.63 2,207.50 787.10
2782 CORONADO LOPEZ-FRANK ALBERTO 44478407 0053599 336.99 227.00 110.00
2783 CORONADO LOPEZ-FRANK ALBERTO 70107026608 0054807 1,579.30 1,158.00 421.30
2784 CORONADO LOPEZ-RICARDO ADDERLY 45245369 0053545 312.70 210.10 102.60
2785 CORONADO OLORTIGA-JOSE LUIS 70105470107 0051693 445.90 297.50 148.40
2786 CORONADO PULACHE-JOEL YGNACIO 45226922 0056579 778.80 522.60 256.20
2787 CORONADO RAMOS-JUAN MANUEL 02658279 0059244 728.39 608.40 120.00
2788 CORONADO ROSADO-JUAN MANUEL 72497171 0058546 335.00 225.30 109.70
2789 CORONADO SAAVEDRA-MARCO FRANCISCO 02854417 0056996 7,268.65 5,413.55 1,855.10
2790 CORONADO SALDAÑA-ANDRE 47151176 0055355 328.93 220.40 108.50
2791 CORONADO TASSARA-MARCELO RENATO 43658192 0061483 635.60 423.20 212.40
2792 CORONEL JIMENEZ-BRIAN WILLIAM 42078842 0062777 445.90 297.50 148.40
2793 CORONEL OLIVA-ALVARO JESUS 47107738 0060106 1,544.60 1,031.80 512.80
2794 CORRALES PIZARRO-JHONATAN EDWIN 46830334 0058672 3,660.20 2,452.30 1,207.90
2795 CORRALES PIZARRO-MARLON RICARDO 02892727 0058668 297.90 198.30 99.60
2796 CORREA ALBAN-REUCHERTS ANDRES 71799273 0058927 1,611.26 1,075.70 535.50
2797 CORREA ALBERCA-JUAN CARLOS 45405914 0060244 1,877.73 1,261.60 616.10
2798 CORREA CALERO-ESLYNG LEONEL 44679427 0056643 1,576.20 1,056.10 520.10
2799 CORREA CARDOZA-EFRAIN ROBERTO 40076286 0052758 631.00 423.60 207.40
2800 CORREA CARDOZA-OSCAR MIGUEL 45379261 0063284 1,705.20 1,142.60 562.60
2801 CORREA CASTILLO-ANALY JACKELINE 47333565 0056927 297.90 198.30 99.60
2802 CORREA CHUICA-LUCAS LEONIDAS 02865614 0061162 297.90 198.30 99.60
2803 CORREA CHUNGA-PEDRO MIGUEL 42538495 0053638 312.70 210.10 102.60
2804 CORREA CHUQUIHUANGA-JUAN 03680438 0063523 334.70 225.10 109.60
2805 CORREA CORREA-MARIO 02666149 0051730 268.10 176.10 92.00
2806 CORREA ESTEVEZ-WALTER ANTONIO 44535319 0058862 312.70 210.10 102.60
2807 CORREA FLORES-CARLOS ENRIQUE 47561829 0054900 312.70 210.10 102.60
2808 CORREA GARCIA-MANUEL ELIAS 44715973 0053699 3,215.45 2,271.25 944.20
2809 CORREA JARAMILLO-JOSE JUAN 45982772 0062546 482.50 324.10 158.40
2810 CORREA JUAREZ-NORMANDO ALEXANDER 70100812408 0055957 653.10 437.10 216.00
2811 CORREA JUAREZ-WILTON RONALD 40654379 0052573 630.80 421.90 208.90
2812 CORREA LOPEZ-JUAN CARLOS 70107393300 0058911 317.80 211.60 106.20
2813 CORREA MARTINEZ-CARLOS 70107595206 0056181 317.80 211.60 106.20
2814 CORREA MAZA-ELMER 40268627 0055989 477.80 324.50 153.30
2815 CORREA MEOÑO-DANTE EDUARDO 70104064800 0055423 1,033.80 806.40 227.40
2816 CORREA NAVARRO-JORGE WILFREDO 43428357 0053635 297.90 198.30 99.60
2817 CORREA NIZAMA-RONALD ALBERTO 42978414 0060345 2,743.70 1,834.40 909.30
2818 CORREA OLIVARES-CARLOS MARTIN 02866491 0055833 1,851.90 1,239.50 612.40
2819 CORREA PANTA-MARLON 80419040 0057277 462.70 309.40 153.30
2820 CORREA PRADO-MIGUEL 02675337 0055028 202.50 134.40 68.10
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
2821 CORREA RAMOS-FRANKLIN WILFREDO 40186824 0063487 2,589.80 1,737.60 852.20
2822 CORREA ROBLEDO-DUBERL MANUEL 42241047 0053568 477.60 324.30 153.30
2823 CORREA SALDARRIAGA-MANUEL ARTURO 02861516 0057072 782.90 653.20 129.70
2824 CORREA SANCHEZ-SEGUNDO ADOLFO 03653006 0055431 1,054.60 705.90 348.70
2825 CORREA SARANGO-ODILMER 02886244 0058208 6,634.90 6,266.50 368.40
2826 CORREA SEMINARIO-RICHARD JOEL 47877004 0062204 1,052.70 705.90 346.80
2827 CORREA TALLEDO-JOSE MARTIN 0061853 0054908 475.80 322.90 152.90
2828 CORREA VARGAS-ALBERTO 44464144 0052425 1,294.23 968.50 325.70
2829 CORREA VICE-JOSE ANTONIO 02709424 0053425 804.70 617.80 186.90
2830 CORREA VIERA-ROBERTO MARCOS 42955412 0053460 1,552.40 1,042.10 510.30
2831 CORTEZ CASTILLO-JOSE JAVIER 47380059 0056448 1,654.60 1,105.20 549.40
2832 CORTEZ GONZALES-MARGARITA AURELIA 02873016 0061903 781.50 651.90 129.60
2833 CORTEZ HUERTAS-PABLO E. 70104562900 0051881 3,701.90 2,479.00 1,222.90
2834 CORTEZ INGA-JUAN FRANCISCO 02861435 0053575 608.80 408.50 200.30
2835 CORTEZ MATOS-SANTIAGO EDUARDO 40776019 0063413 1,204.50 805.00 399.50
2836 CORTEZ MOGOLLON-CHRISTIAN ROBERT 05645976 0062182 2,149.80 1,437.80 712.00
2837 CORTEZ MORE-MARLON IVAN 42460588 0058395 335.00 225.30 109.70
2838 CORTEZ NUÑEZ-ISRAEL NEPTALI 46593329 0061417 164.70 111.00 53.70
2839 CORTEZ QUEVEDO-ELMER EDUARDO 05640254 0056793 339.30 278.60 60.70
2840 CORTEZ SALINAS-MIJAEL ALBERTO 47462673 0061707 593.90 396.60 197.30
2841 CORTEZ VICENTE-JUAN CARLOS 70104639600 0062287 1,851.90 1,239.50 612.40
2842 CORTEZ VICENTE-JULIO CESAR 70106786411 0052078 711.50 489.10 222.40
2843 CORTEZ VILELA-CARLOS EDUARDO 70101328405 0063300 1,054.60 705.90 348.70
2844 CORZO VARGAS-KARLA ESTEFANY 46147236 0062299 2,028.60 1,356.10 672.50
2845 COSAVALENTE MENDOZA-DERVIS DANDY 71738285 0052310 186.50 125.80 60.70
2846 COSSIO SANDOVAL-JUAN ALBERTO 02657327 0063127 297.90 198.30 99.60
2847 COSTA BAYONA-DAVID TADEO 44038512 0055132 891.80 594.90 296.90
2848 COTOS ALVAREZ-DARWIN ANDRES 42546922 0055294 12,761.70 11,726.10 1,035.60
2849 COTOS BRUNO-PEDRO MARLO 44767498 0058514 5,597.10 4,899.10 698.00
2850 COTOS CRUZ-MARLENE 02638744 0057578 334.50 224.90 109.60
2851 COTOS CRUZ-WALTER 0107006 0057579 2,073.60 1,388.30 685.30
2852 COTOS CUNYA-MARCOS 0051376 0061769 965.40 748.10 217.30
2853 COTOS FLORES-PEDRO ARMANDO 42681520 0052341 285.00 189.60 95.40
2854 COTOS LACHIRA-EDGARDO 41595871 0056273 2,199.80 1,476.60 723.20
2855 COTRINA SALDARRIAGA-ANGHELA 70275407 0062078 334.50 224.90 109.60
2856 COTRINA SARANGO-POOL TAILER 70106600310 0054677 334.70 225.10 109.60
2857 COVEÑAS ALLEMANT-MANUEL RICARDO 70105096410 0063582 410.70 301.10 109.60
2858 COVEÑAS CARDOZA-JOSE EDUARDO 02744349 0053017 491.85 324.70 167.20
2859 COVEÑAS CORDOVA-JAVIER 05640273 0057585 335.00 225.30 109.70
2860 COVEÑAS CORDOVA-MIGUEL 0082208 0057744 334.70 225.10 109.60
2861 COVEÑAS GONZALES-ELOY EDUARDO 45797309 0060191 1,852.00 1,234.20 617.80
2862 COVEÑAS HUERTAS-GIANMARCO NESTOR 47782326 0060686 1,864.80 1,251.30 613.50
2863 COVEÑAS IPANAQUE-JAIME 70104232600 0060249 789.33 531.00 258.30
2864 COVEÑAS IPANAQUE-JUAN EMILIO 0021220 0055801 4,202.80 3,451.70 751.10
2865 COVEÑAS LIZANO-ALEJANDRO MIGUEL 70101106212 0058510 3,719.80 2,483.20 1,236.60
2866 COVEÑAS LIZANO-IRVIN ANGEL 46757636 0057743 3,420.80 2,297.50 1,123.30
2867 COVEÑAS LOPEZ-CESAR JAVIER 03854495 0058502 2,329.70 1,561.70 768.00
2868 COVEÑAS LOZADA-JUNIOR ALEXIS 70107456107 0052950 906.60 606.70 299.90
2869 COVEÑAS MEDINA-JULIO ALBERTO 05645598 0060080 335.00 225.30 109.70
2870 COVEÑAS MICHILOT-CESAR AUGUSTO 47853019 0060369 482.50 322.60 159.90
2871 COVEÑAS MICHILOT-EDINSON CRUZ 70106886102 0060370 2,218.10 1,491.20 726.90
2872 COVEÑAS MORANTE-ALBHER 70106250100 0060642 312.70 210.10 102.60
2873 COVEÑAS MORILLO-ARTURO 02822590 0055802 9,647.90 9,060.60 587.30
2874 COVEÑAS MORILLO-EDGAR JUAN 40289411 0062475 4,147.90 3,084.40 1,063.50
2875 COVEÑAS NILUPU-VICTOR MANUEL 80662039 0055027 312.70 210.10 102.60
2876 COVEÑAS NIMA-JOSE MIGUEL 45202038 0059257 2,529.40 1,799.90 729.50
2877 COVEÑAS PULACHE-JEAN CARLOS 47226541 0054994 625.40 420.20 205.20
2878 COVEÑAS PULACHE-SVEN RAUL 48082143 0055034 1,851.90 1,239.50 612.40
2879 COVEÑAS REYES-ESDWIN JAVIER 47161599 0053016 6,439.54 4,566.75 1,872.80
2880 COVEÑAS SANDOVAL-EDDY ALEXANDER 41816164 0056042 1,263.20 907.50 355.70
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
2881 COVEÑAS SANDOVAL-EDWIN CHARLY 70102597206 0056081 4,970.90 3,328.20 1,642.70
2882 COVEÑAS SANDOVAL-JUSTO EMILIO 40038568 0056085 2,832.10 1,901.30 930.80
2883 COVEÑAS SANDOVAL-WILSON HENRY 70104504900 0056080 2,710.15 1,891.05 819.10
2884 COVEÑAS YARLEQUE-WILMER ALFREDO 44873824 0052868 631.00 423.60 207.40
2885 COZ SANTANDER-JULIO ANTONIO 09376677 0062790 625.70 422.00 203.70
2886 CRESPO CHIROQUE-ALEXANDER HUMBERTO 0099642 0056384 297.90 198.30 99.60
2887 CRESPO CORDOVA-LUIS JOSAN REYNALDO 46648830 0051830 2,447.43 1,642.60 804.80
2888 CRESPO PALACIOS-LUIS MIGUEL 70112129 0053328 317.80 211.60 106.20
2889 CRESPO PEREZ-HUGO WALTER 43359229 0055290 334.50 224.90 109.60
2890 CRESPO REBOLLEDO-RICHRAD MIGUEL 44054501 0053325 1,247.00 833.70 413.30
2891 CRIOLLO ABAD-CARLOS ALBERTO 80236926 0057652 316.10 210.20 105.90
2892 CRIOLLO ATARAMA-ANGEL GABRIEL 48657065 0054431 312.70 210.10 102.60
2893 CRIOLLO CORTEZ-ALEXANDER JOEL 43079606 0057216 297.90 198.30 99.60
2894 CRIOLLO CRIOLLO-ROBER 46158822 0062160 4,680.70 3,139.60 1,541.10
2895 CRIOLLO HUACCHILLO-JOSE RICARDO 02804260 0057369 749.38 620.85 128.50
2896 CRIOLLO JULCA-JOSE LUIS 45524036 0058216 445.90 297.50 148.40
2897 CRIOLLO SAMANIEGO-RAUL ALEXANDER 45235693 0061985 804.00 534.50 269.50
2898 CRIOLLO SILVA-JULIO 0071995 0060593 149.90 99.20 50.70
2899 CRIOLLO YAMO-ROLANDO 02857552 0055615 2,342.40 1,575.60 766.80
2900 CRISANTO CHUMACERO-RICHARD OMAR 41149420 0062253 4,155.03 2,935.90 1,219.10
2901 CRISANTO CRUZ-BALTAZAR 03310222 0061778 297.90 198.30 99.60
2902 CRISANTO GRAU-JOEL ALI 46540484 0058103 5,305.60 3,557.90 1,747.70
2903 CRISANTO JARAMILLO-ROLLYN OMAR 43270064 0052348 2,201.60 1,478.10 723.50
2904 CRISANTO JIMENEZ-ERKKI YADIR 45931152 0056908 312.70 210.10 102.60
2905 CRISANTO JUAREZ-MIGUEL ANGEL 44741903 0053453 1,516.20 1,111.60 404.60
2906 CRISANTO LOPEZ-ARTURO 02770406 0052795 297.90 198.30 99.60
2907 CRISANTO MARQUEZ-JOSE LUIS 70105880505 0052859 763.00 636.70 126.30
2908 CRISANTO MARQUEZ-WILSON DANIEL 47492880 0052697 2,227.20 1,495.50 731.70
2909 CRISANTO MEDINA-ROLANDO RODOLFO 43121771 0054265 8,982.40 8,242.70 739.70
2910 CRISANTO ODAR-MAX ALEXANDER 43663762 0054198 2,240.50 1,499.20 741.30
2911 CRISANTO PALACIOS-JORGE MARTIN 0096364 0054703 4,007.30 3,674.90 332.40
2912 CRISANTO PAREJA-JOHN ANTHONY 45367886 0051747 1,851.90 1,239.50 612.40
2913 CRISANTO QUISPE-LUIS ELVIS 43559172 0052068 4,031.30 2,702.40 1,328.90
2914 CRISANTO RAMIREZ-JOSE 41454328 0056387 3,693.50 2,729.60 963.90
2915 CRISANTO TIZON-ALAN 40779375 0058477 335.00 225.30 109.70
2916 CRISANTO ZAPATA-JOSE SANTOS 70101712511 0060280 850.30 720.60 129.70
2917 CRUZ ABELARDO-ROBERTO 70107309602 0058055 334.50 224.90 109.60
2918 CRUZ ACHA-JUAN FRANCISCO 02666282 0052970 1,851.90 1,239.50 612.40
2919 CRUZ AGURTO-YANALI 44828848 0063444 312.70 210.10 102.60
2920 CRUZ ALAMA-FRANKLIN 02821925 0063052 5,467.85 4,665.85 802.00
2921 CRUZ ALVARADO-LINDA 70104801300 0059808 373.30 302.60 70.70
2922 CRUZ ALVARADO-PABLO 70105956906 0053549 317.80 211.60 106.20
2923 CRUZ AMBULAY-ESWIN JONATHAN 46683748 0056016 2,261.35 1,860.35 401.00
2924 CRUZ AMBULAY-JUVENCIO 02802415 0054403 631.00 423.60 207.40
2925 CRUZ ANCAJIMA-EDGAR 45293226 0060206 317.80 211.60 106.20
2926 CRUZ AVELLANEDA-LUIS ANGEL 70105775811 0061782 2,621.33 1,848.70 772.60
2927 CRUZ CANALES-MAXIMO MIGUEL 03887099 0056752 4,920.10 3,775.10 1,145.00
2928 CRUZ CARHUALLANQUI-JHONY ALFREDO 41816714 0058624 1,864.80 1,251.30 613.50
2929 CRUZ CARHUAPOMA-MARCO TULIO 41569533 0058445 312.70 210.10 102.60
2930 CRUZ CARREÑO-JOSE ANDRES 0074107 0062221 1,866.70 1,252.80 613.90
2931 CRUZ CASTILLO-CARLOS CESAR 41351886 0061731 186.50 125.80 60.70
2932 CRUZ CASTILLO-NELSAR 70108019507 0058614 445.90 297.50 148.40
2933 CRUZ CASTRO-VICTOR YOMAR 42747780 0051695 614.10 410.10 204.00
2934 CRUZ CHUNGA-JULIO ALBERTO 42786671 0053787 943.70 633.70 310.00
2935 CRUZ CORDOVA-FRANKLIN ISAAC 02812081 0052903 1,848.40 1,240.50 607.90
2936 CRUZ CORDOVA-JOSE DAVID 0009284 0061892 1,089.30 929.70 159.60
2937 CRUZ CORDOVA-JOSE MIGUEL 0042476 0053226 1,147.30 820.30 327.00
2938 CRUZ CORDOVA-JUAN RAMON 70104270600 0053225 297.90 198.30 99.60
2939 CRUZ CORDOVA-ROGER ANIBAL 02691147 0053356 2,083.80 1,763.90 319.90
2940 CRUZ CORREA-JUAN CARLOS 76025166 0056429 334.50 224.90 109.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
2941 CRUZ CRUZ-ELADIO 44422935 0055018 1,096.50 734.00 362.50
2942 CRUZ CRUZ-JONATAN EFRAIN 44939829 0060243 112.50 76.20 36.30
2943 CRUZ CRUZ-RAUL ARMANDO 02706057 0057930 2,795.60 1,873.20 922.40
2944 CRUZ DIEGUEZ-SANTIAGO ANIBAL 02868005 0060537 1,866.70 1,251.30 615.40
2945 CRUZ DIOSES-FERNANDO RICARDO 05645896 0052005 201.70 135.80 65.90
2946 CRUZ ESPINOZA-ALBERT ORLANDO 44469529 0060371 187.00 126.20 60.80
2947 CRUZ ESPINOZA-TEODOCIO 45353048 0055297 297.90 198.30 99.60
2948 CRUZ ESPINOZA-WILLIAN DESIDERIO 02886198 0059564 297.90 198.30 99.60
2949 CRUZ ESTEVES-DARWIN LUIS 41132601 0060468 316.20 210.20 106.00
2950 CRUZ ESTEVES-DARWIN LUIS 41132691 0060291 2,211.00 1,481.00 730.00
2951 CRUZ ESTEVES-LUIS ALFONSO 45384216 0060474 335.00 225.30 109.70
2952 CRUZ FARFAN-ROSBEL 70103377204 0061741 1,730.70 1,217.20 513.50
2953 CRUZ GARCIA-CARLOS FRANCISCO 03235738 0061966 812.85 590.45 222.40
2954 CRUZ GARCIA-CESAR AUGUSTO 02873764 0058991 1,211.60 884.60 327.00
2955 CRUZ GARCIA-HERNAN 43466389 0057557 2,027.15 1,407.35 619.80
2956 CRUZ GARCIA-LUIS ENRIQUE 43993139 0057397 1,180.20 822.60 357.60
2957 CRUZ GARCIA-ORLANDO 0097543 0058271 1,782.80 1,323.10 459.70
2958 CRUZ GOMEZ-JUAN CARLOS 40992873 0056571 4,389.30 3,214.30 1,175.00
2959 CRUZ GONZA-ELADIO 43648415 0061735 2,221.70 1,578.20 643.50
2960 CRUZ GUERRERO-CARLOS ALBERTO 0095341 0063020 3,520.60 3,211.40 309.20
2961 CRUZ GUERRERO-DILMER 46635638 0054426 169.80 112.50 57.30
2962 CRUZ GUERRERO-EDWING RAUL 40173101 0052581 297.90 198.30 99.60
2963 CRUZ GUERRERO-HENRY RAUL 70102679209 0063019 5,399.50 5,141.10 258.40
2964 CRUZ HIDALGO-BORIS DANIEL 40852707 0060451 2,490.50 1,673.30 817.20
2965 CRUZ HUILLCA-EDWIN FRANCISCO 45341015 0061799 801.10 536.30 264.80
2966 CRUZ HUILLCA-VICTOR IVAN 70105638705 0061805 623.60 420.40 203.20
2967 CRUZ JIMENEZ-JOSE DAVID 41201451 0061870 631.00 423.60 207.40
2968 CRUZ JUAREZ-ALEXANDER VLADIMIR 47829559 0056084 329.70 223.70 106.00
2969 CRUZ JUAREZ-WILSON 44369450 0054763 2,218.50 1,591.20 627.30
2970 CRUZ JULCA-ANDRONICO 70103444503 0056494 2,220.10 1,606.30 613.80
2971 CRUZ JULCA-LISGUAR 45904493 0056493 1,883.60 1,266.30 617.30
2972 CRUZ JULCA-MARTIN 40400829 0057961 1,767.10 1,185.20 581.90
2973 CRUZ LABAN-JOSE ASUNCION 45082228 0060069 904.70 606.80 297.90
2974 CRUZ LIZAMA-JUAN VICENTE 0089158 0053345 1,244.80 833.50 411.30
2975 CRUZ MARQUEZ-MILTON 02876680 0059927 2,303.40 1,605.50 697.90
2976 CRUZ MARQUEZ-RICHARD 70102370806 0059923 3,917.10 3,654.50 262.60
2977 CRUZ MARQUEZ-SEGUNDO 70102254410 0059926 1,317.60 1,178.90 138.70
2978 CRUZ MARQUEZ-SEGUNDO WILMER 02824421 0055215 1,149.00 770.70 378.30
2979 CRUZ MEJIA-DANIEL 70103533300 0051906 6,277.35 4,638.55 1,638.80
2980 CRUZ MICHILOT-CARLOS EDUARDO 0083355 0052536 1,091.50 732.80 358.70
2981 CRUZ MOGOLLON-CESAR AGUSTO 43386579 0058809 632.90 423.60 209.30
2982 CRUZ MORALES-JIMMY ROBERTO 40965804 0060893 958.04 740.35 217.70
2983 CRUZ MORENO-JUAN ANDRES 40849249 0056221 335.00 225.30 109.70
2984 CRUZ MURILLO-JOSE LUIS 02801811 0055777 2,298.25 1,619.15 679.10
2985 CRUZ NEYRA-JESUS WILMER 02867704 0057871 186.50 125.80 60.70
2986 CRUZ NIEVES-RAUL 02856743 0060896 2,108.89 1,412.90 696.00
2987 CRUZ NIEVES-RONALD 40783014 0052587 2,544.20 1,706.50 837.70
2988 CRUZ NIEVES-WILMER 0114646 0052588 1,241.30 931.40 309.90
2989 CRUZ NIZAMA-RONNY ALEXIS 47637104 0054421 2,181.70 1,464.80 716.90
2990 CRUZ NUÑEZ-JORGE 43869171 0060699 336.99 227.00 110.00
2991 CRUZ OLMEDO-LUIS EDUARDO 70104636905 0058534 2,156.70 1,440.40 716.30
2992 CRUZ OROZCO-WILLY JAVIER 43414037 0057962 186.70 126.00 60.70
2993 CRUZ PAICO-DANITZA 70103806908 0058276 153.10 99.20 53.90
2994 CRUZ PALOMINO-LEONARDO DUVAL 40322132 0062095 1,864.80 1,251.30 613.50
2995 CRUZ PANTA-JOSE LUIS 70039054 0057926 297.90 198.30 99.60
2996 CRUZ PEDEMONTE-JODY IVAN 40537523 0053573 164.80 111.10 53.70
2997 CRUZ PERALES-JUAN PABLO 42784204 0061491 1,851.90 1,239.50 612.40
2998 CRUZ PERALTA-VIRGILIO 70105206203 0051702 1,866.70 1,251.30 615.40
2999 CRUZ RAICO-ADDERLY JOSE 48758919 0058278 297.90 198.30 99.60
3000 CRUZ RAICO-ADER 70107359008 0058275 3,040.20 2,045.50 994.70
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
3001 CRUZ RAICO-DANITZA ELIZABETH 44881414 0058187 334.50 224.90 109.60
3002 CRUZ RAMIREZ-FRANKLIN UBILDOR 46158086 0052772 2,296.20 1,537.90 758.30
3003 CRUZ REYES-ERICK ALEXANDER 47257419 0052604 1,583.80 1,065.50 518.30
3004 CRUZ REYES-LUIS ALBERTO 46277845 0051815 521.00 350.70 170.30
3005 CRUZ REYES-MARTIN EULOGIO 02648944 0055707 1,474.63 1,039.10 435.50
3006 CRUZ RIVAS-OSWALDO ARNULFO 02621287 0056353 297.90 198.30 99.60
3007 CRUZ RIVERA-MARCO ANTONIO 02818366 0056150 297.90 198.30 99.60
3008 CRUZ ROSALES-VICTOR HUGO 02842908 0063504 593.90 396.60 197.30
3009 CRUZ ROSAS-JAVIER 02795172 0062902 318.10 211.80 106.30
3010 CRUZ RUMICHE-SILVIO ANDRES 02820322 0056762 504.70 437.40 67.30
3011 CRUZ RUMICHE-VERONICA JULISSA 45829537 0058894 445.90 297.50 148.40
3012 CRUZ SAAVEDRA-LUIS ALFREDO 02600938 0055893 444.00 297.50 146.50
3013 CRUZ SAAVEDRA-MARTIN JESUS 0100112 0055892 316.10 210.20 105.90
3014 CRUZ SALVADOR-HERMES ALEXANDER 45040209 0061642 445.90 297.50 148.40
3015 CRUZ SANDOVAL-JAVIER 70107506910 0058198 186.70 126.00 60.70
3016 CRUZ SARANGO-GASPAR AUGUSTO 70103839900 0057550 2,380.10 1,724.90 655.20
3017 CRUZ SOJO-CARLOS OMAR 41346498 0060447 2,162.70 1,449.60 713.10
3018 CRUZ SOSA-CRISTHIAN WILVERT 46375292 0060359 149.90 99.20 50.70
3019 CRUZ SULLON-ABEL ENRIQUE 47853326 0057888 297.90 198.30 99.60
3020 CRUZ TALLEDO-CRISTHIAN OMAR 70107345711 0056787 822.10 549.00 273.10
3021 CRUZ TSUKAMOTO-BENITO TOSHIRO 45165532 0054945 2,377.50 1,586.40 791.10
3022 CRUZ VALLADOLID-GUILLERMO JAVIER 70102243011 0059922 224.00 151.00 73.00
3023 CRUZ VELASQUEZ-HERNAN 0084669 0056871 1,112.10 747.80 364.30
3024 CRUZ VELASQUEZ-WILMER 0082662 0063591 297.90 198.30 99.60
3025 CRUZ VILCA-ANA LUCIA 45774519 0054213 987.40 857.80 129.60
3026 CRUZ VILCA-MANUEL JOEL 47364516 0054214 3,419.20 2,280.50 1,138.70
3027 CRUZ VILELA-BRIAN JOEL 73367470 0062526 595.80 396.60 199.20
3028 CRUZ VILLALTA-JUAN CARLOS 41211002 0058985 979.20 822.60 156.60
3029 CRUZ VILLALTA-JUNIOR FABIAN 70105792000 0062578 3,869.95 3,205.35 664.60
3030 CRUZ VILLEGAS-MARTIN AUGUSTO 43078408 0054547 5,544.80 3,716.10 1,828.70
3031 CRUZ ZAPATA-PAOLO CESAR 02853852 0060356 5,454.20 3,653.30 1,800.90
3032 CRUZADO ECHEVARRIA-BRADDY HANK LFNIN 46481863 0054855 2,323.70 1,560.70 763.00
3033 CRUZADO ECHEVARRIA-ROY ROGER ABEL 44308443 0054848 2,477.30 1,659.70 817.60
3034 CRUZADO MONTALBAN-ELMER 0017676 0052394 201.80 135.90 65.90
3035 CRUZADO NUÑEZ-LUIS MIGUEL 44008091 0062298 334.70 225.10 109.60
3036 CRUZADO QUESQUEN-IDI ADEMIR 40884290 0062788 1,037.90 694.10 343.80
3037 CRUZADO SANCHEZ-JEHU 16697861 0056282 487.80 324.30 163.50
3038 CUADROS CALERO-JUAN FRANCISCO 0083816 0056775 317.90 211.60 106.30
3039 CUBAS CHAVEZ-ITALO FERNANDO 71498602 0062583 297.90 198.30 99.60
3040 CUBAS LOPEZ-LUIS ALBERTO 0077730 0057399 2,033.50 1,648.00 385.50
3041 CUBAS LOPEZ-SEGUNDO SIMON 42177051 0057394 630.70 423.40 207.30
3042 CUBAS LOPEZ-WILMER 02611341 0057360 317.80 211.60 106.20
3043 CUENTAS CHAPA-CARLOS ALBERTO 02873845 0062334 4,223.10 2,927.20 1,295.90
3044 CUETO SALVADOR-JOEL 70103508704 0058294 953.90 635.20 318.70
3045 CUEVA ADRIANZEN-MANUEL ALEJANDRO 41505510 0059874 3,117.60 2,249.90 867.70
3046 CUEVA ARAMBULU-JOSE ANTONIO 02866659 0061341 1,833.60 1,227.10 606.50
3047 CUEVA BRAVO-JOSE ROLANDO 43296904 0052340 2,057.65 1,503.05 554.60
3048 CUEVA CHUMACERO-EMILIO 0117637 0058460 1,191.10 794.60 396.50
3049 CUEVA CHUMACERO-EMILIO 70100032100 0060619 187.00 126.20 60.80
3050 CUEVA CUEVA-FREDY 70107370206 0063569 3,716.70 2,492.30 1,224.40
3051 CUEVA GOMEZ-EDHIN ENRIQUE 70102591605 0056984 4,553.90 3,455.20 1,098.70
3052 CUEVA GOMEZ-ENRIQUE SNEIDER 41368935 0063443 1,851.90 1,239.50 612.40
3053 CUEVA HUAMAN-GENRRI 43027708 0057974 207.10 137.50 69.60
3054 CUEVA JIMENEZ-GILMER 70104893500 0063544 3,727.10 2,625.00 1,102.10
3055 CUEVA MORALES-ALEX JABIER 03675478 0058852 625.50 420.30 205.20
3056 CUEVA ORDINOLA-GUILLERMO 02665628 0054203 75.50 51.40 24.10
3057 CUEVA PINTADO-RAYMUNDO LEONOR 02632313 0057179 1,276.49 856.80 419.70
3058 CUEVA SOSA-IRVING JUNIOR 47558820 0054143 1,864.90 1,251.40 613.50
3059 CUEVA VILCHEZ-CARLOS ALBERTO 02658745 0063143 2,647.50 1,875.20 772.30
3060 CUEVA VILCHEZ-MARILU 0097487 0054701 915.00 608.20 306.80
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
3061 CUEVA VINCES-JORGE PAUL 70103046305 0051781 6,943.90 6,611.30 332.60
3062 CULQUICONDOR CALDERON-YONI 41928686 0053735 2,199.80 1,576.30 623.50
3063 CULQUICONDOR COELLO-ERNESTOR 43816828 0053946 613.90 409.90 204.00
3064 CULQUICONDOR CUELLO-PASCUAL 80376782 0059066 3,053.25 2,863.65 189.60
3065 CULQUICONDOR CULQUICONDOR-JOSE 0085234 0053950 6,025.80 4,806.70 1,219.10
3066 CULQUICONDOR HERRERA-ANDRES 03123776 0058293 5,690.10 3,838.80 1,851.30
3067 CULQUICONDOR JULCA-JESUS IVANI 44313040 0058730 2,492.50 1,674.90 817.60
3068 CULQUICONDOR LLAPAPASCA-HELBERT 02804561 0053252 186.50 125.80 60.70
3069 CULQUICONDOR MIJA-WILIAN YASMANY 41577983 0055975 1,374.80 919.40 455.40
3070 CULQUICONDOR NUÑEZ-JUAN LUIS 41633230 0058203 2,096.40 1,400.00 696.40
3071 CULQUICONDOR QUEVEDO-FELIX ARMANDO 02842664 0056706 1,738.63 1,215.80 522.80
3072 CULQUICONDOR SALAMBAY-JOSE 0106670 0052360 2,083.60 1,632.30 451.30
3073 CULQUICONDOR SIMBAÑA-OSCAR ALBERTO 02802871 0062329 335.00 225.30 109.70
3074 CULQUICONDOR TUSE-GUIDO 02823115 0057029 654.60 465.40 189.20
3075 CULQUICONDOR VICENTE-JUAN CARLOS 41229897 0057427 631.00 423.60 207.40
3076 CUMBIA HUEPA-ELIAS 80664400 0055578 792.60 533.60 259.00
3077 CUMBICUS ALZAMORA-MARIO SERGIO 71624536 0062789 593.90 396.60 197.30
3078 CUNAYQUE MARTINEZ-SEGUNDO BALTAZAR 47436785 0051803 297.90 198.30 99.60
3079 CUNAYQUE NAVARRO-RICHARD ANTONIO 02873542 0057716 1,266.40 846.60 419.80
3080 CUNIA ORTIZ-ANIBAL 45627663 0056900 442.40 325.00 117.40
3081 CUNIA ORTIZ-ERNALDO 48099290 0053059 297.90 198.30 99.60
3082 CUNYA BONILLA-VICTOR ENRIQUE 44630154 0063061 593.90 396.60 197.30
3083 CUNYA HUACCHILLO-LUIS 0077745 0057324 812.30 549.40 262.90
3084 CUNYA HUACCHILLO-OLMER ARELY 03124133 0062926 1,883.80 1,266.50 617.30
3085 CUNYA JIMENEZ-ALBERTO 02821706 0057355 252.80 169.40 83.40
3086 CUNYA LLACSAHUANGA-ANGEL RAUL 41119340 0057329 3,005.60 2,876.00 129.60
3087 CUNYA MANCHAY-GILBERTO 16728602 0062921 790.30 534.40 255.90
3088 CUNYA MANCHAY-MARCOLINA 0109587 0057157 926.70 621.80 304.90
3089 CUNYA RAMOS-JUAN FRANCISCO 70102412600 0055086 186.50 125.80 60.70
3090 CUNYA VALENCIA-GERONIMO 43730961 0061733 297.90 198.30 99.60
3091 CUNYARACHE CHUQUIHUANCA-CLEDY 43970196 0054837 2,168.00 1,449.70 718.30
3092 CUNYARACHE DOMINGUEZ-JOSE LUIS 44458079 0057109 2,486.40 1,662.90 823.50
3093 CUNYARACHE MAZA-JIMMY JONATHAN 43620033 0063625 3,633.90 2,441.90 1,192.00
3094 CURAY ALBURQUEQUE-BRIGGET 70102931401 0063003 652.50 536.30 116.20
3095 CURAY CRUZ-SHIRLEY KATHERINE 45726029 0057976 164.80 111.10 53.70
3096 CURAY FARFAN-ALEX HEXDI 42867089 0054658 1,137.70 804.20 333.50
3097 CURAY FIESTAS-JOSE REYNA 03652999 0058867 334.50 224.90 109.60
3098 CURAY FUENTES-ELVIS JOSE 40942940 0062123 4,551.70 3,048.30 1,503.40
3099 CURAY GIRON-RAFAEL ANGEL 47570803 0053260 297.90 198.30 99.60
3100 CURAY IPANAQUE-JHON JUNIOR 76551944 0059537 1,883.80 1,266.50 617.30
3101 CURAY NAVARRO-RONALD WUAGNER 0122217 0057734 4,291.10 2,983.00 1,308.10
3102 CURAY PARIHUAMAN-WILMER 41446221 0055619 460.70 310.80 149.90
3103 CURAY SAAVEDRA-GIAN MARCO 48015356 0051915 297.90 198.30 99.60
3104 CURAY SANDOVAL-JOSE ENRIQUE 46062631 0054619 4,499.80 3,007.90 1,491.90
3105 CURAY SOSA-ORLARDO SAMUEL 70104956304 0059932 477.80 324.50 153.30
3106 CURAY TAVARA-ARNOL ALBERTO 70103913000 0054115 4,064.10 3,787.50 276.60
3107 CURAY TEZEN-DAUBER ALEXANDER 43855880 0061504 3,706.60 3,387.40 319.20
3108 CURAY TEZEN-JHONATAN 70106368304 0061505 4,461.50 3,899.70 561.80
3109 CURAY UBILLUS-EDGAR ANTONIO 41100166 0053259 1,470.85 1,331.25 139.60
3110 CURO CALLE-JHONY HENRY 02865684 0056648 1,324.40 1,032.30 292.10
3111 CURO CALLE-LUIS ENRIQUE 70102687208 0054737 776.90 519.60 257.30
3112 CURO RUIZ-JUSTO 0067422 0058373 1,970.10 1,612.90 357.20
3113 CUSQUISIBAN HUAMAN-JULIAN 0078124 0051823 745.70 495.80 249.90
3114 DAMIAN CASTILLO-ARQUIMEDES PERFECTO 06839212 0056374 950.80 633.80 317.00
3115 DAMIAN TORRES-ALEXANDER MANUEL 41827638 0057426 10,251.55 8,543.40 1,708.20
3116 DANIEL VIDAL-DANY 70440289 0061281 445.90 297.50 148.40
3117 DAVILA ARICA-MANUEL SMITH 42920563 0052508 1,849.43 1,237.10 612.30
3118 DAVILA COICO-CRISTIAN ROWESTHON 43993009 0060041 1,728.80 1,385.30 343.50
3119 DAVILA DELGADO-JESSIE MIROSLAVA 42985010 0053367 2,817.90 1,986.70 831.20
3120 DAVILA FARFAN-RAUL ARMANDO 42706103 0059753 2,013.20 1,902.50 110.70
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
3121 DAVILA HIDALGO-FRANCO PAOLO 77946639 0061676 891.80 594.90 296.90
3122 DAVILA MOGOLLON-YORGIE DARIO 47586282 0053837 1,864.90 1,251.40 613.50
3123 DAVILA ORTEGA-JORGE ARTURO 02893765 0061278 623.20 479.50 143.70
3124 DAVILA RODRIGUEZ-CARLOS ALFREDO 43124992 0058403 687.60 458.10 229.50
3125 DE LA CRUZ ALAMO-JESUS MANUEL 41883938 0059263 335.00 225.30 109.70
3126 DE LA CRUZ BAYONA-OSCAR 70107489812 0060779 334.70 225.10 109.60
3127 DE LA CRUZ BECERRA-VICTOR 0082430 0063600 1,883.40 1,266.10 617.30
3128 DE LA CRUZ MORAN-JEAN PAUL 42761213 0055396 316.20 210.20 106.00
3129 DE LA CRUZ NEGRON-ENRIQUE 70101914808 0060938 336.99 227.00 110.00
3130 DE LA CRUZ PANTA-JOSE LUIS 80230351 0060036 5,051.00 3,834.40 1,216.60
3131 DE LA CRUZ RAMIREZ-JUAN CARLOS 42762408 0053146 2,627.20 1,758.80 868.40
3132 DE LA CRUZ RAMIREZ-RONALD ARTURO 44316265 0053312 608.70 408.40 200.30
3133 DE LA CRUZ RODRIGUEZ-JOSE MANUEL 70102861005 0059149 334.50 224.90 109.60
3134 DE LA CRUZ SAAVEDRA-GILBERTO 02805611 0055397 977.40 659.10 318.30
3135 DE LA CRUZ SUAREZ-JUAN CARLOS 42556680 0057265 3,193.20 2,166.20 1,027.00
3136 DE LA FUENTE LIZAMA-CESAR JORWIN 70103823000 0054964 2,163.80 1,602.50 561.30
3137 DE LA PUENTE LIZAMA-CESAR JORWIM 41639255 0054966 1,345.70 1,164.10 181.60
3138 DE LA ROCA RIVERA-JOSE ANTONIO 40442212 0061471 186.50 125.80 60.70
3139 DE LA TORRE SEMINARIO-SAMUEL FRANCISCO 41537122 0061025 1,920.70 1,383.30 537.40
3140 DE LA VEGA GARCIA-OSCAR 40786305 0057332 334.70 225.10 109.60
3141 DE LAMA ADRIANZEN-DIEGO FRANCISCO 0121738 0062630 1,554.00 1,401.40 152.60
3142 DE LAMA ROSAS-MANUEL ANTONIO 02852188 0052271 425.40 312.80 112.60
3143 DE LOS SANTOS AYALA-HECTOR YVAN 41422906 0055482 1,310.20 1,051.00 259.20
3144 DEDIOS FARFAN--JUAN 41977808 0062207 1,111.90 743.70 368.20
3145 DEL AGUILA RAMIREZ-AUGUSTO MICHAEL 02820368 0063348 297.90 198.30 99.60
3146 DEL AGUILA VIDAL-JAVIER 42039943 0061427 317.80 211.60 106.20
3147 DEL CARPIO OTERO-MOISES ELGARD 48211189 0052283 1,851.90 1,239.50 612.40
3148 DEL CARPIO VEGA-LUIS ALBERTO 70104596900 0055271 186.50 125.80 60.70
3149 DEL ROSARIO CARRION-JOSE 02640803 0057733 335.00 225.30 109.70
3150 DEL ROSARIO CHUQUICUSMA-SANTOS NARCISO 02833246 0057704 3,418.39 2,555.79 862.60
3151 DEL ROSARIO TINEO-ANGEL AGUSTIN 70106601502 0053495 186.90 124.00 62.90
3152 DEL VALLE ATARAMA-PERCY FERNANDO 41930551 0060924 75.50 51.40 24.10
3153 DEL VALLE CHAVEZ-JHONATAN 70102669608 0062306 1,836.30 1,226.70 609.60
3154 DEL VALLE RIOS-JOSE MANUEL 70107503207 0053974 614.10 410.10 204.00
3155 DEL VALLE SAAVEDRA-EDISON KEVIN 0059855 0057421 1,866.70 1,251.30 615.40
3156 DELGADO ACARO-CARLOS EDWIN 02875623 0058679 2,645.60 2,356.30 289.30
3157 DELGADO ALCAS-LUIS ENRIQUE 43702077 0058316 3,417.60 2,286.60 1,131.00
3158 DELGADO CAMIZAN-ANIVAL RIGOBERTO 02689233 0059429 2,199.90 1,476.70 723.20
3159 DELGADO CARREÑO-LEONCIO 03874057 0063180 1,041.31 701.10 340.20
3160 DELGADO CASTRO-ALEJANDRO MANUEL 02864193 0060460 2,543.20 1,794.50 748.70
3161 DELGADO CASTRO-MANUEL ARMANDO 02850139 0060290 335.00 225.30 109.70
3162 DELGADO CERRO-VICTOR SANTIAGO 05645595 0059259 4,829.10 4,501.80 327.30
3163 DELGADO FERIA-JULIO CESAR 70105032407 0062323 904.70 606.80 297.90
3164 DELGADO GUARDADO-CARLOS JHONATAN 48277896 0057810 1,521.80 1,015.10 506.70
3165 DELGADO INGA-CLAUDIO 80627460 0054649 3,745.75 3,121.85 623.90
3166 DELGADO LAMADRID-ROBERT SANDRINI 42772373 0054295 1,505.90 1,024.20 481.70
3167 DELGADO LOZA-LUIS ALBERTO HENRY 46963780 0062713 297.90 198.30 99.60
3168 DELGADO MARTENS-RUFINO ADOLFO 02840810 0062482 686.28 557.85 128.40
3169 DELGADO MAZA-OSCAR OMAR 44285717 0053347 1,778.60 1,195.50 583.10
3170 DELGADO MESONES-LUIS JAVIER 72782155 0060949 445.90 297.50 148.40
3171 DELGADO OJEDA-GUILLERMO MANUEL 41567431 0061379 1,904.40 1,281.10 623.30
3172 DELGADO PRADO-DAVID RICARDO 0107115 0054795 4,717.30 3,337.20 1,380.10
3173 DELGADO ROJAS-EMILIO 0118514 0061692 499.80 336.40 163.40
3174 DELGADO SAUCEDO-JOSE CANDELARIO 0053519 0058610 186.70 126.00 60.70
3175 DELGADO VALDIVIEZO-FRANCO ALEXANDER 70107639700 0060536 904.70 608.30 296.40
3176 DELGADO WONG-WILLIAM ANTONIO 45955738 0062756 816.83 544.70 272.10
3177 DEYRA ESCOBAR-ANDRES 70103750900 0056976 601.40 478.80 122.60
3178 DEZA CORDOVA-OMAR CHARLES 43136387 0054316 297.90 198.30 99.60
3179 DEZA CORDOVA-VICTOR PABLO 46996688 0058595 445.90 297.50 148.40
3180 DEZA GONZALES-VICTOR RAUL 70100074900 0055543 2,256.93 1,615.60 641.30
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
3181 DEZA VILLAVICENCIO-ERICK 42256223 0061533 1,851.90 1,239.50 612.40
3182 DHAGA DEL CASTILLO COTOS-ROLLY MARLON 02866582 0053668 1,883.40 1,266.10 617.30
3183 DIAS RIOJA-JORGE 70107415501 0062429 301.10 198.30 102.80
3184 DIAZ ARANA-ADUIN TITO 27151405 0062397 2,177.70 1,461.60 716.10
3185 DIAZ ARIZAGA-EFRAIN 02620500 0058837 945.30 658.70 286.60
3186 DIAZ ARIZAGA-ENRIQUE 0086337 0061068 297.90 198.30 99.60
3187 DIAZ BAYONA-EDGAR JOEL 70104782000 0054672 3,404.70 2,806.70 598.00
3188 DIAZ BAYONA-MANUEL ANDER 70105220410 0054675 4,424.75 4,176.35 248.40
3189 DIAZ CACHA-MIGUEL ANGEL 02843156 0062061 334.50 224.90 109.60
3190 DIAZ CACHA-NELSON ENRIQUE 32933661 0062138 1,137.49 762.90 374.60
3191 DIAZ CARHUAPOMA-WILSON DANIEL 44963719 0057121 5,479.30 4,614.40 864.90
3192 DIAZ CHIROQUE-ANGEL PAUL 41948599 0055434 2,739.30 1,842.10 897.20
3193 DIAZ DAVILA-VIDAL 70105632902 0059073 227.80 149.20 78.60
3194 DIAZ DE LA CRUZ-JAIME ALFREDO 03692368 0051905 174.50 113.50 61.00
3195 DIAZ GOICOCHEA-DIEGO ALONZO 47803237 0063238 3,835.73 2,563.30 1,272.40
3196 DIAZ MUÑOZ-DAVID 0076129 0063329 483.00 324.50 158.50
3197 DIAZ NORES-WALTER FRANCISCO 0082309 0055791 297.90 198.30 99.60
3198 DIAZ NUÑEZ-JUAN CARLOS 15721765 0063097 2,651.50 1,998.00 653.50
3199 DIAZ NUNURA-ELMER MARTIN ANDERSON 47934477 0060232 921.50 618.60 302.90
3200 DIAZ QUINDE-DERLYS ALBERTO 70105776500 0062213 6,566.20 5,223.40 1,342.80
3201 DIAZ QUINTANA-LUIS ANTONIO 47232376 0055743 477.80 324.50 153.30
3202 DIAZ QUISPE-MIGUEL 03341605 0063292 312.70 210.10 102.60
3203 DIAZ REQUENA-ISAIAS 0059577 0057774 425.60 313.00 112.60
3204 DIAZ RIOS-MAIKER MAURICIO 43487888 0054007 6,992.34 5,214.75 1,777.60
3205 DIAZ RIVERA-DARWIN JOHANN 43381500 0061684 3,682.10 2,764.20 917.90
3206 DIAZ SAAVEDRA-JUAN MIGUEL 47195894 0051970 1,829.50 1,225.30 604.20
3207 DIAZ TELLO-DEMETRIO ANALBERTO 40571584 0061108 820.20 606.30 213.90
3208 DIAZ VALLEJOS-BELLO AMERICO 16758758 0052293 708.30 598.70 109.60
3209 DIAZ VARGAS-DAVID ALONSO 44737879 0063319 2,975.20 2,191.10 784.10
3210 DIAZ VERGARA-JAN HAIRO 70107805006 0062337 1,248.90 833.70 415.20
3211 DIESTRO GUTIERREZ-CARLOS ANDRES 18183531 0062797 188.99 127.90 61.10
3212 DIOSES ALVARADO-MARIO CESAR 42804886 0056178 170.10 112.70 57.40
3213 DIOSES ATOCHE-ADRIANO 0057846 0058155 5,326.30 3,564.20 1,762.10
3214 DIOSES BENITES-DILBER DAGOBERTO 43428868 0060673 312.70 210.10 102.60
3215 DIOSES CAMPOVERDE-JORGE ANDRES 40350831 0063551 164.80 111.10 53.70
3216 DIOSES CHAMBA-FELIX 03578009 0057796 633.00 562.30 70.70
3217 DIOSES GENNELL-CARLOS VALENTIN 03853343 0059452 1,850.10 1,238.80 611.30
3218 DIOSES GENNELL-DANTE VICTORINO 03853201 0059691 4,938.80 3,603.80 1,335.00
3219 DIOSES IGNACIO-TEODORO 44793443 0058943 965.80 647.30 318.50
3220 DIOSES IMAN-RICARDO 45544366 0053610 1,278.30 858.70 419.60
3221 DIOSES IPANAQUE-JUAN WILMER 02795017 0058184 445.90 297.50 148.40
3222 DIOSES MADRID-WALLACE FRANK 44292093 0051907 297.90 198.30 99.60
3223 DIOSES OLIVARES-JOSE ORLANDO 02872804 0056405 312.70 210.10 102.60
3224 DIOSES PINTADO JUAN FRANCISCO 0103055 0055775 631.00 423.60 207.40
3225 DIOSES RAMOS-LUIS ENRIQUE 80666900 0056853 1,864.80 1,251.30 613.50
3226 DIOSES RUESTA-STALYN MAURICIO 41065629 0052746 4,488.14 3,550.35 937.80
3227 DIOSES SAAVEDRA-EDDINSON CECILIO 41652259 0062358 3,700.50 2,479.80 1,220.70
3228 DIOSES SANDOVAL-HENRY ALFREDO 05642849 0056596 765.20 539.40 225.80
3229 DIOSES SANDOVAL-IRENE 70101177400 0058154 2,621.50 1,758.90 862.60
3230 DIOSES SANDOVAL-JAIME RONALD 02890477 0058089 3,456.90 2,763.10 693.80
3231 DIOSES VINCES-JOSE MANUEL 03891944 0057012 515.93 346.60 169.30
3232 DOMADOR SALINAS-ADAM 70105827300 0055326 3,328.40 2,229.30 1,099.10
3233 DOMENAK JIMENEZ-JOSE LUIS 43734111 0051838 1,232.90 820.00 412.90
3234 DOMINGUEZ ALBURQUEQUE-FRANCISCO JAVIER 80222037 0057023 4,733.30 4,280.40 452.90
3235 DOMINGUEZ ANCAJIMA-LUIS EDUARDO 42571148 0061404 1,219.30 816.80 402.50
3236 DOMINGUEZ ARBILDO-EDDY DONALD 40540144 0061971 450.00 300.20 149.80
3237 DOMINGUEZ ARROYO-JIMMY ALEXANDER 42409822 0055390 297.90 198.30 99.60
3238 DOMINGUEZ CALLE-SEGUNDO HECTOR 0530050 0053184 312.70 210.10 102.60
3239 DOMINGUEZ CARMEN-OMAR 47676805 0058459 458.90 309.40 149.50
3240 DOMINGUEZ CORDOVA-DELFIN 80538376 0057271 186.50 125.80 60.70
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
3241 DOMINGUEZ CORDOVA-JOSE CORNELIO 42369772 0058409 1,073.20 717.70 355.50
3242 DOMINGUEZ CORDOVA-JOSE MANUEL 0076973 0052667 3,807.47 3,597.77 209.70
3243 DOMINGUEZ CORDOVA-JUAN 0118293 0058560 548.40 373.10 175.30
3244 DOMINGUEZ CORDOVA-LUIS ENRIQUE 45492058 0055155 312.80 210.20 102.60
3245 DOMINGUEZ ESTRADA-JOSE 44326244 0056357 1,226.80 820.20 406.60
3246 DOMINGUEZ HUAMAN-SEGUNDO FLAVIO 42377987 0054797 1,927.90 1,305.50 622.40
3247 DOMINGUEZ JIMENEZ-CARLOS ANDRE 70107528004 0063275 614.10 410.10 204.00
3248 DOMINGUEZ JUAREZ-EDWARD ALEXANDER 80222107 0055102 913.90 637.60 276.30
3249 DOMINGUEZ LA CHIRA-JULIO CESAR 44906078 0056676 810.40 544.20 266.20
3250 DOMINGUEZ MENDOZA-FREDDY DAVID 76752716 0059105 335.00 225.30 109.70
3251 DOMINGUEZ MONTALVAN-ELMER 41846286 0056740 2,051.53 1,378.40 673.10
3252 DOMINGUEZ MUÑOZ-RODOLFO 01015949 0055386 693.70 574.10 119.60
3253 DOMINGUEZ NACANO-GRIMALDO JESUS 48663161 0060923 312.70 210.10 102.60
3254 DOMINGUEZ NAVARRO-NILTON LUIS 41200168 0054892 1,866.70 1,251.30 615.40
3255 DOMINGUEZ ORDINOLA-LUIS ALBERTO 02779435 0059572 469.90 389.10 80.80
3256 DOMINGUEZ ORDINOLA-WILMER 09766214 0059542 3,936.30 3,579.30 357.00
3257 DOMINGUEZ PALACIOS-JUAN YDELSO 44645630 0060592 1,474.70 1,085.30 389.40
3258 DOMINGUEZ PEÑA-FRDDY 02824883 0059106 3,104.50 2,108.10 996.40
3259 DOMINGUEZ PEÑA-PAUL EDILBERTO 70104978100 0051677 393.40 277.20 116.20
3260 DOMINGUEZ ROSAS-ROSMERY DEL FATIMA 70107677209 0053464 317.90 211.60 106.30
3261 DOMINGUEZ SAMANIEGO-EMMANUEL JOSEPH 47153083 0057488 652.50 436.70 215.80
3262 DOMINGUEZ TABOADA-MARIO 70104932400 0056836 1,876.30 1,322.00 554.30
3263 DOMINGUEZ TOCTO-OSCAR YOEL 43793824 0052861 445.90 297.50 148.40
3264 DOMINGUEZ TRONCOS-JUAN RICARDO 71799268 0062711 297.90 198.30 99.60
3265 DOMINGUEZ URBINA-DAVID ARTURO 02834771 0057062 317.90 211.60 106.30
3266 DONAYRE ROJAS-FERNANDO AUGUSTO 02609799 0052882 186.50 125.80 60.70
3267 DONET SOSA-CARLOS ANDRES 43229685 0063380 593.90 396.60 197.30
3268 DUCOS MONTENEGRO-CARMEN FLORA 02832908 0052501 297.90 198.30 99.60
3269 DUELLES SILVA-MARIO EDUARDO 03849820 0062175 7,853.88 6,632.15 1,221.70
3270 DUEÑAS RAMOS-LUIS ANTONIO 44632314 0053390 2,149.80 1,437.80 712.00
3271 DULANTO ABAD-LUIS GUSTAVO 73744353 0058290 1,851.90 1,239.50 612.40
3272 DUQUE CHIROQUE-EDUARDO ALBERTO 42026277 0057336 312.80 210.20 102.60
3273 DUQUE CHIROQUE-LUIS ALBERTO 44116312 0057419 297.90 198.30 99.60
3274 DUQUE ESTRADA-JORGE EDUARDO 03653110 0052173 522.00 351.50 170.50
3275 DUQUE MIRANDA-RAUL 03675285 0052186 334.50 224.90 109.60
3276 DUQUE ZAPATA-ANDERSON PAUL 47660534 0057569 2,145.10 1,436.70 708.40
3277 DURAN SERNAQUE-JIMY 70103874600 0053992 587.50 494.10 93.40
3278 DURAN VILLEGAS-JUAN CARLOS 43197787 0051814 795.70 536.10 259.60
3279 DURAND AGUILAR-HUGO GONZALO 0091469 0063206 445.90 297.50 148.40
3280 DURAND BENITES-FREDERICK ALFONSO 46314608 0060491 1,866.90 1,253.00 613.90
3281 DURAND CARRION-MANUEL EMILIO 70101043506 0056620 2,928.80 1,956.20 972.60
3282 DURAND CARRION-OSWALDO 45226322 0053926 1,773.50 1,197.10 576.40
3283 DURAND DELGADO-JOSE CARLOS 47586949 0054245 3,970.70 2,662.70 1,308.00
3284 DURAND ESTRADA-FRANCISCO JAVIER 02831132 0061530 726.40 606.70 119.70
3285 DURAND FERNANDEZ-JOSE VALERIO 70102484501 0053421 3,701.90 2,479.00 1,222.90
3286 DURAND FLORES-FELIPE 0092820 0053999 946.30 710.30 236.00
3287 DURAND FLORES-HILDEBRANDO 70105560904 0060512 505.10 338.00 167.10
3288 DURAND GALLO-RICARDO MARTIN 02602883 0061079 1,847.73 1,235.70 612.00
3289 DURAND GALLO-WILLIAN 02819093 0063362 3,640.00 2,611.70 1,028.30
3290 DURAND LLACSAHUACHE-JOE ENRIQUE JHON 47788880 0054226 3,724.00 2,493.20 1,230.80
3291 DURAND MONDRAGON-IRVIN EMILIO 70107386001 0053015 3,103.63 2,080.10 1,023.50
3292 DURAND MORE-JULIAN 0017803 0063462 3,701.90 2,479.00 1,222.90
3293 DURAND SAAVEDRA-ANTONIO ALEXIS 47958851 0056167 149.90 99.20 50.70
3294 DURAND SERNAQUE-FRANK 70106287809 0054000 7,509.65 5,695.55 1,814.10
3295 DURAND SERNAQUE-JAIME 05644786 0054014 1,890.80 1,267.50 623.30
3296 DURAND SERNAQUE-JIMY 43521365 0054013 1,487.30 1,249.90 237.40
3297 DURAND SILUPU-SEGUNDO RAFAEL 45638186 0054575 965.50 648.50 317.00
3298 DURAND TALLEDO-JUDITH CARMEN 72669099 0062977 312.80 210.20 102.60
3299 DURAND VALDIVIEZO-PAUL BRIAN 46689777 0063455 4,162.60 2,789.80 1,372.80
3300 DURAND VASQUEZ-ISRAEL ANTONIO 70104401105 0057239 2,922.90 2,001.80 921.10
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
3301 ECA CARAMANTIN-PAUL ANDRES 80573522 0053038 5,183.70 3,805.30 1,378.40
3302 ECA CARAMANTIN-PIERRE SANTIAGO 42171869 0053037 5,711.40 4,461.50 1,249.90
3303 ECA PANTA-CARLOS 70105773600 0052160 1,965.10 1,342.70 622.40
3304 ECA PANTA-CESAR ANTONIO 43175102 0053726 297.90 198.30 99.60
3305 ECCA ANTON-CESAR AUGUSTO 02605130 0063247 709.00 477.70 231.30
3306 ECCA ANTON-JOSE HERBERTO 02604591 0063248 312.70 210.10 102.60
3307 ECCA PEÑA-JOSE ANTONIO 41302636 0063322 1,696.58 1,126.80 569.80
3308 ECHE CHUNGA-LUIS ADALBERTO 03699509 0055475 1,826.30 1,469.40 356.90
3309 ECHE CHUQUICONDOR-JOEL STIWER 71721669 0054940 1,880.80 1,356.50 524.30
3310 ECHE HERNANDEZ-MARYLIN YOLANDA 45410735 0061353 317.80 211.60 106.20
3311 ECHE OJEDA-LUIS ERNESTO 46005263 0063563 1,580.10 1,059.00 521.10
3312 ECHE ROMAN-JUAN CARLOS 41641632 0057068 5,455.20 4,534.60 920.60
3313 ECHE RUMICHE-ROLANDO 03852580 0059206 1,501.90 1,005.00 496.90
3314 ECHE SILVA-EMILIO 0014420 0054770 329.70 223.70 106.00
3315 ECHE SOSA-HUGO ALBERT 70067348 0059240 2,914.10 1,954.70 959.40
3316 ECHE TUESTA-TANIA ELIZABETH 46247214 0062240 335.00 225.30 109.70
3317 ECHE TUME-JOSE ALEXANDER 45198145 0061360 317.80 211.60 106.20
3318 ECHE ZAVALETA-IRVING CLAUDIO 43563732 0061380 316.10 210.20 105.90
3319 ECHEANDIA ATO-EDWIN JOEL 44618207 0051927 8,355.40 8,035.80 319.60
3320 ECHEANDIA CASTILLO-BAYRON 70101142207 0061132 784.00 764.00 20.00
3321 ECHEANDIA ROMERO-LEONCIO GIANCARLO RAFAEL 73252789 0055580 297.90 198.30 99.60
3322 ECHEVARRIA BAZAN-LUIS ENRIQUE 0032136 0062281 6,006.25 4,750.35 1,255.90
3323 ECHEVARRIA JAIME-LUIS GONZALO 02841860 0063177 3,140.30 2,927.70 212.60
3324 ECHEVARRIA NEYRA-YVAN LUIS 21462430 0063468 1,851.90 1,239.50 612.40
3325 ECHEVARRIA OTERO-LUIS ARTURO 70107222711 0060100 4,490.30 3,010.40 1,479.90
3326 ECHEVARRIA OTERO-RENZO DOMENICO 43017755 0061548 4,795.90 3,271.20 1,524.70
3327 ECHEVARRIA RAMIREZ-RENATO RAUL 44810807 0059090 921.60 618.70 302.90
3328 ECHEVARRIA SOTO-JHOAN OMAR 41221930 0062107 6,263.70 5,500.20 763.50
3329 EFFIO HERRERA-JHONATTAN JAVIER 47416224 0052894 1,189.70 793.20 396.50
3330 ELERA PALACIOS-JORGE 70104830900 0054468 3,637.10 2,487.70 1,149.40
3331 ELESPURU ALCEDO-PEDRO MANUEL 70100876310 0061835 312.80 210.20 102.60
3332 ELESPURU BERECHE-ALFREDO RAUL 46024037 0062046 613.80 409.90 203.90
3333 ELESPURU ROA-JOSE CARLOS 02785772 0063073 1,387.80 931.30 456.50
3334 ELIAS BAYONA-WILLIAN RONALD 70106339002 0058093 1,042.90 752.90 290.00
3335 ELIAS BUSTAMANTE-JULIO 70102346809 0051947 3,649.60 3,095.70 553.90
3336 ELIAS CASAVERDE-FRANSK BILLY 41643160 0062715 625.50 420.30 205.20
3337 ELIAS CASTILLO-JOSE JULIAN 46023197 0054629 1,092.60 874.30 218.30
3338 ELIAS CASTRO-JOSE EULOGIO 70107734705 0061376 328.93 220.40 108.50
3339 ELIAS CEVALLOS-DAVID ARNALDO 02767042 0056478 3,004.30 2,479.40 524.90
3340 ELIAS CORTEZ-JUNIOR 48430342 0054223 4,367.20 2,931.80 1,435.40
3341 ELIAS FARFAN-FERNANDO FABIAN 44948732 0053753 593.90 396.60 197.30
3342 ELIAS FARFAN-RONALD 70104803000 0053556 2,223.60 1,591.20 632.40
3343 ELIAS GARCIA-JULIO 70107639801 0060960 301.10 198.30 102.80
3344 ELIAS JUAREZ-JUAN DE LA CRUZ 02668472 0059282 889.90 595.00 294.90
3345 ELIAS JUAREZ-MIGUEL 70106804200 0054161 1,743.90 1,368.20 375.70
3346 ELIAS JUAREZ-MIGUEL ALFONSO 47167566 0054162 4,621.80 3,088.10 1,533.70
3347 ELIAS LACHIRA-LUIS ALBERTO 70105268705 0051700 2,356.85 2,193.55 163.30
3348 ELIAS MARTINEZ-LUIS ELIBERTO 80480125 0056431 1,864.80 1,251.30 613.50
3349 ELIAS MENDOZA-JUAN CARLOS 70105758103 0060176 624.63 418.50 206.10
3350 ELIAS MEZONES-PEDRO FERNANDO 02645473 0054276 285.00 189.60 95.40
3351 ELIAS MIRANDA-JORGE 70107817004 0060029 2,170.00 1,451.30 718.70
3352 ELIAS MONTEJO-CESAR AUGUSTO 02808041 0059917 1,812.55 1,612.15 200.40
3353 ELIAS MORI-ERIKC 70102554405 0059642 458.90 309.40 149.50
3354 ELIAS NONAJULCA-DENNIS RENAN 80392227 0053276 647.20 435.00 212.20
3355 ELIAS QUINDE-WALTER 02888180 0059115 112.50 76.20 36.30
3356 ELIAS RISCO-CARLOS 42888017 0060328 312.70 210.10 102.60
3357 ELIAS RUFINO-JORGE LUIS 70103344509 0058238 4,334.05 3,650.35 683.70
3358 ELIAS RUFINO-KEVIN 70107950906 0057899 312.80 210.20 102.60
3359 ELIAS SALAZAR-JORGE JOSEPH 42985003 0055703 1,778.60 1,197.00 581.60
3360 ELIAS SALAZAR-JULIO 70107841607 0051940 318.10 211.80 106.30
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
3361 ELIAS SALAZAR-WILMER FELIPE 45377966 0059034 932.20 621.90 310.30
3362 ELIAS SOJO-VICTOR HUMBERTO 70105404200 0051664 292.80 222.00 70.80
3363 ELIAS ZAPATA-JORGE LUIS 45997549 0056074 312.70 210.10 102.60
3364 ELUGO ESPINOZA-GARY GLENN 46756593 0053320 5,286.98 3,540.90 1,745.90
3365 ENCALADA BARRANZUELA-RAMON 70101185311 0051793 312.80 210.20 102.60
3366 ENCALADA BARRANZUELA-WALTER 70107761711 0051792 2,192.40 1,465.90 726.50
3367 ENCALADA CARRASCO-MARCOS 80222519 0059533 3,288.36 2,200.80 1,087.50
3368 ENCALADA ESCUDERO-TITO 41004907 0063256 748.00 608.30 139.70
3369 ENCALADA GARCIA-JAIME DANTE 41763295 0055712 312.70 210.10 102.60
3370 ENCALADA GIRON-JOSE LUIS 43588554 0052276 1,931.70 1,297.60 634.10
3371 ENCALADA LEON-CARLOS ALBERTO 47469563 0059136 149.90 99.20 50.70
3372 ENCALADA MORALES-JAIME ALBERTO 70106944412 0052632 1,897.30 1,270.20 627.10
3373 ENCALADA PACHERREZ-JORGE LUIS 02854238 0052257 2,748.70 2,184.30 564.40
3374 ENCALADA PAREDES-EDWIN ARMANDO 80167488 0053681 3,815.30 2,563.30 1,252.00
3375 ENCALADA VELASQUEZ-OSCAR 02876920 0054397 312.70 210.10 102.60
3376 ENCALADA VIERA-JULIO ALBERTO 02673848 0059137 297.90 198.30 99.60
3377 ENCO BILLAR-EDGAR BALTERS 43588167 0061756 2,654.15 2,000.15 654.00
3378 ENRIQUEZ BENITES-EDSON EDGARDO 47212598 0057740 2,149.80 1,437.80 712.00
3379 ERAZO SALAS-CARLOS EDUARDO 42206607 0057104 1,485.70 991.50 494.20
3380 ERQUIAGA RAMIREZ-KARINA JULIANA 41301979 0062518 335.00 225.30 109.70
3381 ESCALANTE ARTEAGA-LUIGI GUISEPPE 47536214 0063583 921.50 618.60 302.90
3382 ESCARATE BARRIENTOS-JORGE 70100072600 0055772 593.90 396.60 197.30
3383 ESCARATE CORDOVA-ROGGER IVAN 44566111 0052478 5,113.40 3,430.70 1,682.70
3384 ESCARATE ESCOBAR-IRWIN ALONSO 45574085 0052627 631.00 423.60 207.40
3385 ESCARATE MARCELO-ELVIS HUGO 70106017610 0061569 1,875.90 1,255.60 620.30
3386 ESCARATE PRADO-JHONY XAVIER 45966577 0060050 2,440.05 1,873.95 566.10
3387 ESCARATE QUIROGA-GIANFRANCO 46957272 0058680 2,496.28 1,765.75 730.50
3388 ESCARATE REGALADO-EDUARDO GABRIEL 056422959 0055753 1,217.40 818.40 399.00
3389 ESCARATE VERA-LUIS ANDRES 44994142 0055771 1,985.00 1,641.90 343.10
3390 ESCOBAL ARTEAGA-MARTIN 41113324 0059176 1,883.80 1,266.50 617.30
3391 ESCOBAR CALDERON-JUAN CARLOS 80224032 0055292 5,431.30 4,470.30 961.00
3392 ESCOBAR DEL AGUILA-HAMILTON AGNER 70106786512 0053605 4,225.85 3,584.95 640.90
3393 ESCOBAR GOMEZ-NEBER 42076576 0057130 874.70 704.80 169.90
3394 ESCOBAR MENA-MANUEL HUMBERTO 70103427401 0061834 156.70 103.70 53.00
3395 ESCOBAR MOGOLLON-MANUEL 03461037 0061375 334.70 225.10 109.60
3396 ESCOBAR PULACHE-WILLY HENRY 42713827 0055610 297.90 198.30 99.60
3397 ESCOBAR ROSAS-JOSE LUIS 03668658 0063498 329.70 223.70 106.00
3398 ESCOBAR VIERA-WILLIAM 05641686 0056602 2,256.10 1,518.20 737.90
3399 ESCRIBA VELASQUEZ-MIGDONIO NICOLAS 25504751 0054567 669.40 450.20 219.20
3400 ESCURRA LEON-MARCO 70102647706 0060918 1,986.80 1,591.90 394.90
3401 ESCURRA MENDOZA-CARLOS MANUEL 46729746 0061990 164.70 111.00 53.70
3402 ESPEJO SAAVEDRA-JORGE LUIS 40553888 0063527 4,167.85 3,987.15 180.70
3403 ESPINOSA CUBILLAS-LUIS ANTONIO 02892163 0063045 2,452.00 2,272.30 179.70
3404 ESPINOZA ABAD-ADOLFO 47253021 0052215 1,463.50 981.30 482.20
3405 ESPINOZA ADANAQUE-LUIS HERNAN 70105459100 0060517 1,760.03 1,326.70 433.30
3406 ESPINOZA ALBAN-ELVIS 70107831703 0059551 335.00 225.30 109.70
3407 ESPINOZA APOLAYA-FRANCISCO 43311667 0057545 1,115.30 798.40 316.90
3408 ESPINOZA AREVALO-ADRIANO WILMER 03886721 0055441 297.90 198.30 99.60
3409 ESPINOZA ARICA-PERCY 02866028 0056947 317.90 211.60 106.30
3410 ESPINOZA BARRANZUELA--JOSUE JESUS 70100988403 0055186 2,980.53 2,030.80 949.70
3411 ESPINOZA CARDENAS-JULIO CESAR 02879174 0058840 1,334.20 1,024.40 309.80
3412 ESPINOZA CASTILLO-FRANK 70108022807 0056953 445.90 297.50 148.40
3413 ESPINOZA CASTILLO-JUAN CARLOS 03676555 0053514 614.10 410.10 204.00
3414 ESPINOZA CASTRO-WILFREDO 02609668 0058069 312.70 210.10 102.60
3415 ESPINOZA CHANDUVI-WALTER 02679495 0060151 168.10 111.10 57.00
3416 ESPINOZA CHUMPITAZI-TEODORO ALONSO 41081873 0053785 1,487.20 999.80 487.40
3417 ESPINOZA CHUNGA-RAUL 80229019 0056036 335.00 225.30 109.70
3418 ESPINOZA CHUYES--DELFOR LEO 80518474 0058939 334.50 224.90 109.60
3419 ESPINOZA CHUYES-BORIS MOISES 45254360 0058937 1,785.50 1,189.80 595.70
3420 ESPINOZA CORONADO-ELADIO 74577885 0055452 906.60 606.70 299.90
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
3421 ESPINOZA CRUZ-ABRAHAN ISAAC 71961884 0058456 149.90 99.20 50.70
3422 ESPINOZA CRUZ-EDGAR CRISTHIAN 70107632011 0056045 317.80 211.60 106.20
3423 ESPINOZA CRUZ-FRANK EDINSON 42462113 0060225 3,455.40 2,415.20 1,040.20
3424 ESPINOZA CRUZ-JORGE LUIS 80513770 0060347 2,679.80 2,042.50 637.30
3425 ESPINOZA CUBILLAS-LUIS ANTONIO 70103987603 0063188 3,310.00 2,468.90 841.10
3426 ESPINOZA ESCOBEDO-DANY DEL CARMEN 02851506 0059382 5,445.20 3,653.10 1,792.10
3427 ESPINOZA ESPINOZA-ANDRES 48031797 0060353 317.80 211.60 106.20
3428 ESPINOZA ESPINOZA-LUISIN JUNIOR 70105586401 0062000 477.40 321.10 156.30
3429 ESPINOZA ESPINOZA-OSWALDO ALEXANDER 44996578 0052230 2,779.00 2,131.70 647.30
3430 ESPINOZA ESTRADA-JHON 42026284 0060183 2,342.60 1,575.80 766.80
3431 ESPINOZA FARFAN-JAVIER FRANCISCO 02639052 0061074 902.80 606.80 296.00
3432 ESPINOZA FARFAN-WILMER MARTIN 02883981 0061075 1,851.90 1,239.50 612.40
3433 ESPINOZA FIESTAS-MANUEL ANTONIO 0090113 0063083 3,021.90 2,179.20 842.70
3434 ESPINOZA FLORES-GABRIEL 48293449 0057776 297.90 198.30 99.60
3435 ESPINOZA FLORES-JORGE ALBERTO 70105013100 0060021 891.80 752.10 139.70
3436 ESPINOZA FLORES-JOSE NICOLAS 45624480 0063436 1,850.00 1,239.50 610.50
3437 ESPINOZA GARCIA-CARLOS HUMBERTO 45947374 0055723 3,445.90 2,410.80 1,035.10
3438 ESPINOZA GARCIA-HAROL SMITH 77273653 0052565 297.90 198.30 99.60
3439 ESPINOZA GARCIA-ITALO ARMANDO 02833483 0057391 4,840.10 3,309.20 1,530.90
3440 ESPINOZA GARCIA-JORGE LUIS 42696656 0063112 752.30 661.60 90.70
3441 ESPINOZA GARRIDO-PATRI NARCISO 02886295 0060495 1,987.70 1,363.80 623.90
3442 ESPINOZA GOMEZ-BENLLY YAMPER 47432258 0059574 2,484.80 1,663.20 821.60
3443 ESPINOZA GOMEZ-JHON JAIRO 46365265 0059573 1,851.90 1,239.50 612.40
3444 ESPINOZA HIDALGO-MARIA GABRIELA 40573914 0055565 1,596.40 1,108.60 487.80
3445 ESPINOZA HUAMAN-EDER 42186265 0052391 3,304.90 2,298.80 1,006.10
3446 ESPINOZA HUERTAS-DANTE DANIEL 70101343110 0062981 2,783.20 2,269.00 514.20
3447 ESPINOZA IMAN-CARLOS SEGUNDO 45085182 0060361 297.90 198.30 99.60
3448 ESPINOZA JUAREZ-JUNIOR 70107123202 0053985 317.80 211.60 106.20
3449 ESPINOZA LADINES-GUISELLA 70101168600 0055684 965.40 845.80 119.60
3450 ESPINOZA LADINES-LUIS ANGEL 46816851 0060606 334.70 225.10 109.60
3451 ESPINOZA LAZO-MANUEL ANTONIO 02893141 0060242 779.00 522.80 256.20
3452 ESPINOZA LINAREZ-JOSE 02804237 0057348 312.70 210.10 102.60
3453 ESPINOZA LOPEZ-CRISTHIAN 70107979412 0057452 312.70 210.10 102.60
3454 ESPINOZA MARTINEZ-DAVID ENRIQUE 41770909 0056902 1,851.90 1,239.50 612.40
3455 ESPINOZA MARTINEZ-ELMER 70103655600 0060159 188.99 127.90 61.10
3456 ESPINOZA MARTINEZ-ELMER JOHNY 02888596 0059852 1,646.14 1,214.45 431.70
3457 ESPINOZA MARTINEZ-JULIO CESAR 02860697 0058320 4,879.00 3,275.90 1,603.10
3458 ESPINOZA MENDOZA-DANIEL ALEXANDER 02844313 0058489 1,864.80 1,251.30 613.50
3459 ESPINOZA MENDOZA-WLADIMIR LIZARDO 70100104200 0059245 2,185.05 1,651.85 533.20
3460 ESPINOZA MERINO-RICARDO CESAR 02865717 0063335 2,497.80 2,034.50 463.30
3461 ESPINOZA MERINO-RICARDO CESAR 70104945107 0063332 479.20 359.60 119.60
3462 ESPINOZA MONCADA-LINCH CHARLIE 45886127 0054954 3,733.40 2,505.60 1,227.80
3463 ESPINOZA MURILLO-EMILIO ALEXIS 40944316 0054345 1,700.30 1,139.80 560.50
3464 ESPINOZA NUÑEZ-CARLOS HUMBERTO 70104829900 0062146 3,400.70 3,052.70 348.00
3465 ESPINOZA OLAYA-EDGAR JOEL 44127221 0053738 5,976.29 4,877.20 1,099.10
3466 ESPINOZA OLAYA-JOSE ALONSO 42442442 0053736 5,072.55 4,482.30 590.30
3467 ESPINOZA PAZ-JAVIER EDUARDO 42444931 0061910 297.90 198.30 99.60
3468 ESPINOZA PORTANOVA-MARCELO DANTE 0097212 0052129 186.50 125.80 60.70
3469 ESPINOZA REUSCHE-CARLOS FERNANDO 70104879404 0062693 649.69 437.10 212.60
3470 ESPINOZA ROBLEDO-LUIS ENRIQUE 0118589 0058690 1,300.40 873.80 426.60
3471 ESPINOZA RUESTA-MIGUEL ANGEL 44390573 0062992 3,125.30 2,096.90 1,028.40
3472 ESPINOZA SAAVEDRA-CESAR 0027037 0061226 2,535.16 2,361.50 173.60
3473 ESPINOZA SAAVEDRA-NELSON RAFAEL 44893256 0056874 297.90 198.30 99.60
3474 ESPINOZA SALAS-BLADIMIR STALIN 45581024 0060618 4,452.00 3,068.90 1,383.10
3475 ESPINOZA SAUCEDO-DAVID SMITH 40605976 0062112 721.10 608.50 112.60
3476 ESPINOZA SEMINARIO-DANIEL ERNESTO 40513623 0061831 317.80 211.60 106.20
3477 ESPINOZA SUAREZ-PRINCE JUNIOR 43026675 0054451 2,158.69 1,451.70 707.00
3478 ESPINOZA VILLALTA-JORGE MARTIN 02894662 0060126 1,851.90 1,239.50 612.40
3479 ESPINOZA YOVERA-RENATO 40639456 0063405 593.90 396.60 197.30
3480 ESQUEN MORE-CESAR AUGUSTO 16759364 0060048 659.55 539.95 119.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
3481 ESQUIEMBRE GARCIA-JUAN CARLOS 02800842 0056234 465.80 310.80 155.00
3482 ESQUIVEL CORREA-JUAN GABRIEL 45037030 0056327 6,412.00 4,691.50 1,720.50
3483 ESQUIVEL FOSSA-RENZO RENATO 70106314003 0060937 4,306.90 3,140.30 1,166.60
3484 ESQUIVEL ORTIZ-WALTER ROGER 02817901 0062600 8,114.15 6,731.25 1,382.90
3485 ESTEBES MEJIA-FREDY RONAL 80491721 0060532 2,222.10 1,592.10 630.00
3486 ESTEVES BABILONIA-GERALD GIANPIERRE 47151181 0055146 335.00 225.30 109.70
3487 ESTEVES CASTILLO-BRIYAN LUIS 73900501 0054887 5,853.20 4,424.00 1,429.20
3488 ESTEVES CASTILLO-LESLIE 70104702600 0054886 2,408.80 1,620.10 788.70
3489 ESTEVES CORTEZ-JORGE IGNACION 02864372 0059886 334.70 225.10 109.60
3490 ESTEVES CRUZ-ALEX GABRIEL 70107010308 0060293 297.90 198.30 99.60
3491 ESTEVES CRUZ-CARLOS ALBERTO 80609437 0060294 335.00 225.30 109.70
3492 ESTEVES CULQUICONDOR-LUIS ENRIQUE 02892155 0053794 977.50 658.70 318.80
3493 ESTEVES CULQUICONDOR-WILLIAM 03692416 0053795 458.90 309.40 149.50
3494 ESTEVES FARFAN-CARLOS ENRIQUE 70100144100 0063004 3,177.73 2,129.70 1,048.00
3495 ESTEVES FARFAN-RONNY ROBERTO 80409339 0053832 297.90 198.30 99.60
3496 ESTEVES GARCIA-SEGUNDO 02647175 0053555 2,648.00 1,775.10 872.90
3497 ESTEVES MEJIA-EDITH WILSON 03698174 0060531 3,883.10 2,600.80 1,282.30
3498 ESTEVES MEJIA-JULIO CESAR 47573433 0060533 2,177.50 1,461.40 716.10
3499 ESTEVES MEJIA-OSCAR ROBERTO 70101190604 0052451 522.00 351.50 170.50
3500 ESTEVES MORALES-JEINNER JAIME 44628683 0056092 11,721.60 10,517.30 1,204.30
3501 ESTEVES PEÑA-JOSE GABRIEL 02899659 0056690 1,568.20 1,361.20 207.00
3502 ESTEVES PINTADO-SANTOS HUMBERTO 02856666 0056650 1,653.15 1,469.85 183.30
3503 ESTEVES SILUPU-ALDO DANIEL 40462343 0055591 482.70 324.30 158.40
3504 ESTRADA CELI-PABLO JAVIER 0120489 0063285 2,569.70 1,770.50 799.20
3505 ESTRADA CRISANTO-GINO ALEXANDER 41073030 0063336 4,638.10 3,316.40 1,321.70
3506 ESTRADA FIESTAS-JULIO ORLANDO 02679143 0053402 297.90 198.30 99.60
3507 ESTRADA GARAY-DARWIN MOISES 43608106 0054952 1,851.90 1,239.50 612.40
3508 ESTRADA GARCIA-YEAN MARCO 47981997 0057460 1,187.80 793.20 394.60
3509 ESTRADA HUACHILLO-LUIS GONZALO 80666970 0055895 1,222.70 816.90 405.80
3510 ESTRADA HUANCAS-GIANCARLO 41583555 0062543 1,111.90 743.70 368.20
3511 ESTRADA MARTINEZ-DENNYS 70105772900 0053186 1,864.80 1,251.30 613.50
3512 ESTRADA PACHERREZ-JHERSON DANIEL 46915116 0063277 186.70 126.00 60.70
3513 ESTRADA PANTA-HENRY ESMIRK 05640419 0058782 188.99 127.90 61.10
3514 ESTRADA PAZOS-ALEXANDER ERICK 70103500100 0053105 1,036.00 876.30 159.70
3515 ESTRADA PRINCIPE-CESAR AUGUSTO 46247356 0057719 758.60 507.60 251.00
3516 ESTRADA QUEZADA-JEANCARLOS JUNIOR 45381006 0063005 1,864.80 1,251.30 613.50
3517 ESTRADA ROMERO-LUIS FELIPE 44703278 0058218 297.90 198.30 99.60
3518 ESTRADA RUIDIAS-GERARDO ENRIQUE 02685518 0059877 351.70 288.00 63.70
3519 ESTRADA SANCHEZ-JIMMY HARRY 02891599 0059454 891.80 594.90 296.90
3520 ESTRADA VALLADARES-PEDRO PABLO 80323580 0056719 801.10 536.30 264.80
3521 ESTRADA VIA-JOSE 40429627 0060521 334.70 225.10 109.60
3522 ESTRADA YOVERA-ERICK 70104024100 0061311 1,024.30 888.40 135.90
3523 ETO CELI-MARIO ROLANDO 41998973 0059823 3,437.30 3,187.70 249.60
3524 EYZAGUIRRE AGUILAR-CESAR ENRIQUE 02840034 0063301 6,395.90 5,579.10 816.80
3525 EYZAGUIRRE ALBERCA-NESTOR DAMIAN 41365020 0060940 1,864.80 1,251.30 613.50
3526 EYZAGUIRRE COCKBURN-VICTOR RAUL 40826136 0062590 2,719.20 1,823.90 895.30
3527 EYZAGUIRRE DEZA-WILLIAN ENRIQUE 47514034 0053125 2,196.60 1,476.70 719.90
3528 EYZAGUIRRE MORE-ALBERTO CARLOS 45478239 0062054 2,731.10 1,925.60 805.50
3529 FACUNDO ADRIANZEN-LENIN GERARDO 44887220 0057063 2,162.70 1,449.60 713.10
3530 FACUNDO CALDERON-MIGUEL 0120828 0063267 334.70 225.10 109.60
3531 FACUNDO CHINCHAY-ELEAZAR 42042738 0055435 593.90 396.60 197.30
3532 FACUNDO CHINGUEL-ERITO 42294111 0056506 1,864.90 1,251.40 613.50
3533 FACUNDO GARCIA-ADAN 43006700 0058248 4,046.50 2,716.10 1,330.40
3534 FACUNDO GUERRERO-LUIS TOMASIN 02888337 0056469 908.30 738.40 169.90
3535 FACUNDO HUAMAN-TITO 43214185 0058268 483.00 324.50 158.50
3536 FACUNDO HUANCAS-PABLO HERNANDEZ 05641714 0052330 5,551.90 3,718.50 1,833.40
3537 FACUNDO LOZADA-HECTOR RAFAEL 43032679 0052242 5,709.00 5,399.40 309.60
3538 FACUNDO MOZAMBITE-JUAN PABLO 70105193800 0059467 960.85 834.65 126.20
3539 FACUNDO RIVERA-JOSE CARLOS 46274434 0062142 114.99 78.30 36.70
3540 FACUNDO VILELA-JOSE ANDRES 80370267 0052398 2,824.80 1,998.90 825.90
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
3541 FALCON SUAREZ-JHON LENNON 45317414 0058869 521.20 350.90 170.30
3542 FALEN CAMPOVERDE-CESAR AUGUSTO 02869390 0052738 4,564.00 3,158.40 1,405.60
3543 FALERO CORDOVA-ROBERTO CARLOS 80166552 0057416 945.50 686.00 259.50
3544 FALLA AYALA-DILMER ELISVAN 02649931 0062598 1,864.80 1,251.30 613.50
3545 FALLA BARBOZA-SAMUEL PARMENAS 70103320008 0055804 297.90 198.30 99.60
3546 FALLA CHIRA-ENRIQUE HERNAN 02789523 0056760 1,580.90 1,058.20 522.70
3547 FALLA CORONADO-JULIO SEGUNDO 0065813 0062737 297.90 198.30 99.60
3548 FALLA HUAMAN-JAVIER ALEXANDER 43511462 0055917 1,766.80 1,185.00 581.80
3549 FALLA PALOMINO-JEAN PIERRE 45367281 0058015 445.90 297.50 148.40
3550 FAN LITANO-EDUARDO ENRIQUE 05641905 0062833 4,629.15 3,166.85 1,462.30
3551 FARFAN ABAD-OMAR IVAN 48493272 0059690 2,776.80 1,858.20 918.60
3552 FARFAN ABAD-VICTOR EDUARDO 47933055 0061598 921.40 618.50 302.90
3553 FARFAN ALAMA-GRIMALDO 02890036 0056751 590.60 427.30 163.30
3554 FARFAN ALAMA-MIGUEL ANGEL 70103259812 0056750 2,294.10 1,557.20 736.90
3555 FARFAN ALBAN-WILMER DANILO 47476418 0059549 1,851.90 1,239.50 612.40
3556 FARFAN ALVARADO-PAULO CESAR 42899265 0062231 1,875.00 1,256.50 618.50
3557 FARFAN ANCAJIMA-DANNY DANIEL 41399448 0058540 186.50 125.80 60.70
3558 FARFAN ANCAJIMA-DICNER ALEXANDER 41634848 0054870 2,770.20 1,851.60 918.60
3559 FARFAN AREVALO-SEGUNDO GUILLERMO 02850808 0052424 2,199.30 1,476.20 723.10
3560 FARFAN ASUNCION-LUIS 80234700 0057805 149.90 99.20 50.70
3561 FARFAN BALAREZO-RAMON EDUARDO 0105884 0063156 1,807.50 1,211.80 595.70
3562 FARFAN BARRANZUELA-JORGE ARMANDO 44437432 0054548 504.50 337.60 166.90
3563 FARFAN BASTARRACHEA-CARLOS ALFREDO 40540133 0060982 1,643.30 1,110.70 532.60
3564 FARFAN BERECHE-JOSE LUIS 02886389 0055605 5,731.80 3,847.50 1,884.30
3565 FARFAN BERECHE-WILMER 70105317508 0055606 297.90 198.30 99.60
3566 FARFAN BERMEJO-DAVID MARTIN 02784028 0061101 4,726.15 4,365.85 360.30
3567 FARFAN CALLE-OCTAVIO 02650495 0055314 297.90 198.30 99.60
3568 FARFAN CAMACHO-JUNIOR HUMBERTO 72545571 0059763 312.70 210.10 102.60
3569 FARFAN CARDOZA-CRUZ EDUARDO 02830336 0056860 335.00 225.30 109.70
3570 FARFAN CARRASCO-ALEX 80419704 0060628 2,534.60 1,701.80 832.80
3571 FARFAN CARRASCO-ESTEBAN EDUARDO 03658957 0060627 1,734.40 1,554.70 179.70
3572 FARFAN CARRASCO-JUAN AGUSTIN 70102276211 0053510 481.50 368.70 112.80
3573 FARFAN CARREÑO-DANIEL ENRIQUE 40288464 0051882 906.60 606.70 299.90
3574 FARFAN CASTILLO-JULIO CESAR 80223681 0055185 4,461.70 2,988.70 1,473.00
3575 FARFAN CASTILLO-OCTAVIO RODOLFO 45628505 0053395 334.70 225.10 109.60
3576 FARFAN CHUNGA-FABIAN ENRIQUE 02822336 0053264 4,255.20 3,685.00 570.20
3577 FARFAN CIENFUEGOS-JIANCARLO JEEFRREY 44378587 0062387 595.80 396.60 199.20
3578 FARFAN CORDOVA-DIEGO CAMILO 47131774 0061632 4,205.50 2,811.70 1,393.80
3579 FARFAN CORDOVA-LUIS FERNANDO 42034612 0058168 6,989.50 5,201.10 1,788.40
3580 FARFAN CORNEJO-DANIEL ALONSO 43296756 0054095 4,307.60 4,097.90 209.70
3581 FARFAN CORREA-JORGE LUIS 80224231 0059702 3,635.13 2,427.10 1,208.00
3582 FARFAN CORREA-MARCO ANTONIO 44210689 0054178 856.70 576.60 280.10
3583 FARFAN DURAND-MANUEL EMILIO 76843654 0059494 335.00 225.30 109.70
3584 FARFAN DURAND-UBALDO 41181271 0063207 410.80 301.20 109.60
3585 FARFAN ELIAS-EDER MIGUEL 44273457 0059914 1,261.20 846.60 414.60
3586 FARFAN FARIAS-RAFAEL ENRIQUE 02896293 0061916 1,864.90 1,251.40 613.50
3587 FARFAN FARIAS-WILLIAM JAVIER 41287433 0058753 948.50 731.20 217.30
3588 FARFAN GARCIA-MAXIMO 03579535 0063488 317.80 211.60 106.20
3589 FARFAN GARCIA-OLGA AURORA 46242476 0053764 597.10 396.60 200.50
3590 FARFAN GUERRA-JORGE RAUL 41023410 0063496 312.70 210.10 102.60
3591 FARFAN GUERRERO-JORGE IGNACIO 70104087702 0052163 1,883.80 1,266.50 617.30
3592 FARFAN GUTIERREZ-JIMMY PASCUAL 42466516 0054592 2,609.00 1,777.60 831.40
3593 FARFAN IMAN-JOSE LUIS 43438783 0053005 690.60 609.90 80.70
3594 FARFAN KIANMAN-DANY DANIEL 44419205 0054594 593.90 396.60 197.30
3595 FARFAN LACHAPELL-WILLIAMS ERNESTO 02833427 0056149 5,579.40 4,828.90 750.50
3596 FARFAN LOPEZ-GRIMALDO EDINSON 43654103 0063270 316.10 210.20 105.90
3597 FARFAN LOPEZ-JONATHAN ARTURO 42220858 0051673 335.00 225.30 109.70
3598 FARFAN LOPEZ-MARIELLA EVELYN 42229589 0063269 1,069.20 712.40 356.80
3599 FARFAN MARIÑO-CARLOS YONY 40742167 0053070 930.70 721.50 209.20
3600 FARFAN MARTINEZ-ALEXANDER OMAR 70107096907 0056849 3,532.00 2,569.20 962.80
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
3601 FARFAN MARTINEZ-EDUARDO NOE 43413045 0056539 1,576.10 1,054.20 521.90
3602 FARFAN MEJIA-FELIX DAVID 70104824300 0054119 1,668.50 1,114.50 554.00
3603 FARFAN MORE-EDWIN AUGUSTO 42857555 0052067 449.10 297.50 151.60
3604 FARFAN NAVARRO-CRISTIAN ENRIQUE 47133489 0059283 297.90 198.30 99.60
3605 FARFAN NIÑO-BRIYAN SMITH 48143937 0059791 3,261.70 2,184.20 1,077.50
3606 FARFAN NUÑEZ-JESUS PORFIRIO 41521971 0055536 297.90 198.30 99.60
3607 FARFAN PACHERRES-RONALD ALBERT 45701262 0059681 186.70 126.00 60.70
3608 FARFAN PALACIOS-MANUEL ALONSO 44446990 0053204 1,564.10 1,054.10 510.00
3609 FARFAN PANDURO-MANUEL ADEMIR 42743860 0062770 4,523.38 3,030.00 1,493.40
3610 FARFAN PRADO-SIXTO 02692275 0059591 5,934.76 4,423.36 1,511.40
3611 FARFAN PRETELL-ROBESPIER ANGELO 05645105 0052555 3,410.20 3,190.50 219.70
3612 FARFAN REYES-MOISES 43952086 0062454 608.70 408.40 200.30
3613 FARFAN REYES-WALTER ENRIQUE 42872675 0054553 1,864.20 1,343.40 520.80
3614 FARFAN RISHING-RAMON 02683192 0063439 1,111.90 743.70 368.20
3615 FARFAN RIVAS-FRANCISCO EDUARDO 42868126 0053776 982.40 660.50 321.90
3616 FARFAN RODRIGUEZ-RODRIGO 03850610 0058773 444.00 297.50 146.50
3617 FARFAN ROSAS-ADAN OSWALDO 41488905 0058947 984.50 672.70 311.80
3618 FARFAN ROSAS-JIMMY ARTURO 43814805 0058948 1,929.70 1,289.20 640.50
3619 FARFAN RUIZ-ANGELLO JHONY 43038432 0054462 4,435.10 3,908.50 526.60
3620 FARFAN RUIZ-JOSE JUAN MARTIN 41170567 0059125 335.00 225.30 109.70
3621 FARFAN RUIZ-PASCUAL 02801652 0053210 512.05 441.25 70.80
3622 FARFAN SANDOVAL-ALFREDO ANTIOCO 02607077 0053215 1,883.80 1,266.50 617.30
3623 FARFAN SANDOVAL-CHRISTIAN EDUARDO 46901321 0052762 3,302.80 2,215.50 1,087.30
3624 FARFAN SANDOVAL-REYNALDO 70107818512 0061652 1,857.20 1,242.20 615.00
3625 FARFAN SILUPU-FRANK KLEBER 44464169 0060115 4,321.05 3,565.85 755.20
3626 FARFAN SILUPU-JIMMY PAUL 05643613 0059596 5,202.85 4,194.15 1,008.70
3627 FARFAN SILVA-JOSE 05644280 0054464 3,638.06 2,428.20 1,209.80
3628 FARFAN TAVARA-JUAN MARTIN 47515061 0063354 186.80 126.00 60.80
3629 FARFAN URDANIGA-ANDERSON RENATO 47288439 0058871 1,883.80 1,266.50 617.30
3630 FARFAN VARGAS MACHUCA-JOHN ERICKSON 48507751 0060062 1,217.40 816.90 400.50
3631 FARFAN VASQUEZ-ABEL ROLANDO 02887048 0063187 317.80 211.60 106.20
3632 FARFAN VILLALTA-EDER ALBERTO 43282936 0052446 194.60 127.00 67.60
3633 FARFAN YARLEQUE-MANUEL JESUS 02898498 0059475 632.30 473.90 158.40
3634 FARFAN ZAPATA-RICARDO 40605387 0054056 4,748.50 3,741.00 1,007.50
3635 FARFAN ZETA-MARLON FRANKLIN 70103533502 0062893 3,524.95 2,459.35 1,065.60
3636 FARIAS ALVAREZ-GIANCARLO HERIBERTO 03668421 0063477 2,229.80 1,595.70 634.10
3637 FARIAS CALDERON-ALAN EMILIO 02861529 0057528 906.60 606.70 299.90
3638 FARIAS GARCIA-GILBER 70237228 0055915 186.70 126.00 60.70
3639 FARIAS GARCIA-JEAN PIERRE 70343838 0055888 312.70 210.10 102.60
3640 FARIAS HIDALGO-CESAR ARTURO 0087256 0063246 998.33 670.60 327.70
3641 FARIAS NUNURA-MOISES JUVENAL 0037795 0061209 460.70 309.30 151.40
3642 FARIAS OLIVARES-MIGUEL 02633817 0057685 854.80 725.10 129.70
3643 FARIAS ORDINOLA-NESTOR ENRRIQUE 42588637 0061448 153.10 99.20 53.90
3644 FARIAS PALACIOS-BRENDA 41554891 0062375 2,935.60 1,963.00 972.60
3645 FARIAS RUIZ-WILLIAMS ALEXANDER 43585067 0063293 613.80 409.90 203.90
3646 FARIAS SOBERON-OMAR MOISES 40321439 0061211 312.70 210.10 102.60
3647 FARIAS TABOADA-RAMIRO EDUARDO 43109623 0061210 5,021.30 3,368.80 1,652.50
3648 FARIAS ZAPATA-OSCAR BENJAMIN 70105135107 0059478 254.10 183.30 70.80
3649 FARJE SANTOS-LUIS JOEL 70104663200 0051737 445.90 297.50 148.40
3650 FARJE YANAYACO-ANTHONY DAVID 48622442 0057137 1,851.90 1,239.50 612.40
3651 FARRO SANTAMARIA-JORGE LUIS 45399521 0056713 4,103.70 2,751.50 1,352.20
3652 FARROÑAN MAZA-MAXIMINO 41929855 0053704 3,315.70 2,853.20 462.50
3653 FASABI TORREJON-GEYNER 43846108 0056015 1,783.60 1,199.30 584.30
3654 FASSIO RAMOS-CARLOS 70107933703 0059920 335.00 225.30 109.70
3655 FEBRES CHUNGA-JAVIER EDUARDO 02827859 0051720 312.70 210.10 102.60
3656 FEBRES GUTIERREZ-LORENZO FERMIN 42469225 0051636 2,179.40 1,461.40 718.00
3657 FEBRES MORENO-JESUS EMANUEL 45413023 0057307 334.50 224.90 109.60
3658 FEBRES MORENO-SERGIO 02870515 0057423 334.70 225.10 109.60
3659 FEBRES OVIEDO-JONATHAN DANIEL 70104997705 0054376 1,740.80 1,394.30 346.50
3660 FEBRES ROSAS-OMAR GIANCARLO 71959020 0055866 1,864.80 1,251.30 613.50
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
3661 FEIJO BALMACEDA-JESUS IGNACIO 43207240 0061879 653.10 437.10 216.00
3662 FEIJO ROSADO-GRECO GUILLERMO GERARDO 45596000 0057610 335.00 225.30 109.70
3663 FEIJOO GABANCHO-MARVIN EDGAR 43610743 0056369 3,681.30 2,476.00 1,205.30
3664 FERIA CEDAMANO-JORGE ALEXANDER 44248040 0052891 1,829.90 1,225.20 604.70
3665 FERIA ERAS-JOSE TEODORO 45486737 0055256 2,162.70 1,449.60 713.10
3666 FERIA GARCIA-LUIS MIGUEL 70100866002 0057771 743.50 623.90 119.60
3667 FERIA MEDINA-JOSE LUIS 44642408 0063341 164.70 111.00 53.70
3668 FERIA MIJAHUANGA-ROJO ERIK 47357599 0057155 2,601.50 1,744.70 856.80
3669 FERIA MOGOLLON-HITO DANIEL 70106734103 0061688 935.60 703.20 232.40
3670 FERIA QUEVEDO-JULIO 41869411 0061391 312.70 210.10 102.60
3671 FERIA VILELA-JULIO CESAR 70104837400 0058768 335.00 225.30 109.70
3672 FERNANDEZ ALAMO-MANUEL SEGUNDO 02813246 0060266 186.50 125.80 60.70
3673 FERNANDEZ ALBURQUEQUE-ANDRES 02786150 0051897 4,621.50 3,560.20 1,061.30
3674 FERNANDEZ ALCANTARA-ROBERT STEEWAR 47145657 0053377 3,426.60 2,299.50 1,127.10
3675 FERNANDEZ ALMEYDA-WILLY IRVING 44421150 0062376 458.80 309.30 149.50
3676 FERNANDEZ ANCAJIMA-EDEN DAGOBERTO 45438234 0052598 1,742.24 1,214.25 528.00
3677 FERNANDEZ ANGULO-CARLOS EDSON 02898216 0061871 4,687.60 4,507.70 179.90
3678 FERNANDEZ AQUINO-CESAR 41768440 0059782 2,447.70 1,636.20 811.50
3679 FERNANDEZ AQUINO-CRISTHIAN JAVIER 41648955 0059837 4,683.70 3,185.40 1,498.30
3680 FERNANDEZ ARENAS-SANTOS CRISTOBAL 0116656 0060410 186.50 125.80 60.70
3681 FERNANDEZ CHAPOÑAN-ALBERTO ALONSO 48332519 0053207 4,766.10 3,190.20 1,575.90
3682 FERNANDEZ CHAVEZ-WILMER 44346102 0055375 614.10 408.50 205.60
3683 FERNANDEZ CHIROQUE-EVER DOLORES 46393858 0060530 2,331.00 1,563.10 767.90
3684 FERNANDEZ COBA-LUIS ALBERTO 46511259 0061745 3,741.00 2,509.50 1,231.50
3685 FERNANDEZ DIAZ-JUAN FELIPE 16631362 0052074 301.10 198.30 102.80
3686 FERNANDEZ ESPINOZA-ROBERTO MARIO ALEJANDRO 47549474 0053883 6,795.95 5,103.95 1,692.00
3687 FERNANDEZ ESTRADA-LUIS ALBERTO 70102353906 0053213 3,823.95 3,510.95 313.00
3688 FERNANDEZ FEBRES-NILTHON CESAR 43640587 0057453 2,229.40 2,103.60 125.80
3689 FERNANDEZ FLORES-CARLOS ALBERTO 43576080 0060694 335.00 225.30 109.70
3690 FERNANDEZ FLORES-CARLOS ANDRES 0082520 0063006 445.90 297.50 148.40
3691 FERNANDEZ FLORES-NECTALI ARMANDO 40601842 0060310 669.00 449.80 219.20
3692 FERNANDEZ FRANCO-CAROLA PATRICIA 02890137 0061044 445.90 297.50 148.40
3693 FERNANDEZ GARCIA-ELVIS ROBERTO 02854379 0057898 3,183.90 2,360.00 823.90
3694 FERNANDEZ JIMENEZ-JUAN FRANCISCO 0013131 0062850 4,330.50 3,863.50 467.00
3695 FERNANDEZ LEQUERNAQUE-OCTAVIO 46298660 0055417 335.00 225.30 109.70
3696 FERNANDEZ LIMA-JOSE BENJAMIN 10073019 0062894 996.90 690.00 306.90
3697 FERNANDEZ LIMA-LUIS ALBERTO 10777679 0061600 4,799.85 3,684.25 1,115.60
3698 FERNANDEZ MACO-PERCY 80316757 0055043 3,130.10 2,090.10 1,040.00
3699 FERNANDEZ MAGARACI-FERNANDO ERMINIO 44378589 0058618 477.60 324.30 153.30
3700 FERNANDEZ MARTINEZ-NELSON ROBERTO 70100854307 0061339 312.80 210.20 102.60
3701 FERNANDEZ MAZA-VALENTIN 43511449 0052090 2,913.40 2,271.00 642.40
3702 FERNANDEZ MOGOLLON-FERNANDO FELIX 0079392 0058619 2,751.20 2,328.50 422.70
3703 FERNANDEZ MOGOLLON-FERNANDO FELIX APODERADO 70100010200 0058617 25.90 13.90 12.00
3704 FERNANDEZ MORE-CESAR AUGUSTO 45727370 0053889 335.00 225.30 109.70
3705 FERNANDEZ OLAYA-LUIS 70103120903 0062654 955.18 815.58 139.60
3706 FERNANDEZ PALACIOS-HENRY ALBERTO 40288460 0052830 1,670.50 1,117.60 552.90
3707 FERNANDEZ PANDURO-JAVIER FRANCISCO 02867106 0062728 2,252.10 1,538.60 713.50
3708 FERNANDEZ PELLEGRIN-ROYNSTON BRADLEY 47299685 0055710 1,713.80 1,153.50 560.30
3709 FERNANDEZ PUENTE-RAUL ENRIQUE 47347221 0061334 1,850.00 1,239.50 610.50
3710 FERNANDEZ QUEZADA-CYNTHIA ROSA 42680757 0055459 334.70 225.10 109.60
3711 FERNANDEZ ROMERO-HENRY MANUEL 02884665 0062412 6,606.00 6,036.40 569.60
3712 FERNANDEZ SALDAÑA-JOSE MANUEL 41514612 0061579 3,556.00 2,531.80 1,024.20
3713 FERNANDEZ SALDAÑA-MOISES ALAN 70107760405 0053473 653.10 437.10 216.00
3714 FERNANDEZ SANDOVAL-MARCO JESUS 43438856 0055770 3,162.60 2,125.60 1,037.00
3715 FERNANDEZ TALLEDO-JAIME 80370300 0053431 170.10 112.70 57.40
3716 FERNANDEZ TALLEDO-JUAN 02668735 0052731 77.99 53.50 24.50
3717 FERNANDEZ TRELLES-JORGE ALBERTO 02613002 0055479 317.80 211.60 106.20
3718 FERNANDEZ VALVERDE-BLADIMIR 80222289 0054425 5,412.40 3,622.90 1,789.50
3719 FERNANDEZ VILLEGAS-JAVIER ENRIQUE 70104949510 0052742 2,310.70 1,548.80 761.90
3720 FERNANDEZ VILLEGAS-JOSE ROBERTO 70103182408 0052743 1,219.30 816.80 402.50
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
3721 FERNANDEZ VILLEGAS-JUAN CARLOS 03900383 0062769 1,518.70 1,259.40 259.30
3722 FERNANDEZ YAMUNAQUE-PEDRO PABLO 02727809 0060804 932.70 764.30 168.40
3723 FERNANDEZ YAMUNAQUE-ROLLER HIERALDO 48355237 0060821 317.80 211.60 106.20
3724 FERRE ABAD-JOSE SANTOS 70105201800 0063537 312.70 210.10 102.60
3725 FERRO CORDOVA-CASTULO 70101362407 0061326 2,199.60 1,476.50 723.10
3726 FERRO CORDOVA-JORGE ENRIQUE 0011560 0063194 1,881.80 1,264.90 616.90
3727 FERRO CORDOVA-VICTOR HUGO 02650007 0063195 3,701.90 2,479.00 1,222.90
3728 FERRO GARAVITO-RICARDO ENRIQUE 02875732 0053617 317.80 211.60 106.20
3729 FERRO SANCHEZ-EMMANUEL ERNESTO 47347188 0055410 1,720.60 1,152.10 568.50
3730 FERRO SEMINARIO-MILAGROS SOLEDAD 43581512 0062783 1,056.50 705.90 350.60
3731 FIESTAS ABAD-RICARDO ALEXANDER 45578705 0058331 2,627.50 2,366.30 261.20
3732 FIESTAS AQUINO-GIAN MARCOS 47590760 0054723 1,872.60 1,255.60 617.00
3733 FIESTAS AYALA-ROSARIO LAUDE 0042740 0054015 1,166.90 1,034.30 132.60
3734 FIESTAS CASTILLO-JHONY EDWIN 70104649100 0051657 2,199.50 1,476.40 723.10
3735 FIESTAS CHERO-JAN ROBERTH SMIR 70107473209 0055711 1,367.90 924.70 443.20
3736 FIESTAS CORDOVA-JORGE RICARDO 40221808 0058482 5,998.50 5,033.40 965.10
3737 FIESTAS ESPINOZA-HAROLD MARSEL 73299478 0062859 447.80 297.50 150.30
3738 FIESTAS FARFAN-JORGE CARLOS 10393664 0053741 558.70 400.30 158.40
3739 FIESTAS FARFAN-YEYE ARTURO 02818204 0062899 316.20 210.20 106.00
3740 FIESTAS FONG-ALEJADRO 70102241207 0062726 647.80 435.50 212.30
3741 FIESTAS FONG-ALEJANDRO 70102241510 0062727 1,862.30 1,338.40 523.90
3742 FIESTAS GARCIA-MANUEL ABSALON 02882751 0051709 1,013.20 689.70 323.50
3743 FIESTAS GODOY-PABLO XAVIER 70100113600 0052620 8,460.50 8,139.80 320.70
3744 FIESTAS JIBAJA-LUIS ALBERTO 02621950 0062759 2,730.40 1,928.90 801.50
3745 FIESTAS LOPEZ-DANIEL AUGUSTO 41659495 0060874 738.80 648.10 90.70
3746 FIESTAS LOPEZ-DAVID AGNER 47990572 0054141 1,727.80 1,156.50 571.30
3747 FIESTAS LOPEZ-HEBER I 45862562 0054155 2,528.90 1,697.00 831.90
3748 FIESTAS LOPEZ-JOSE MOISES 44177212 0054154 965.70 846.00 119.70
3749 FIESTAS LOPEZ-ROMAN ZACARIAS 44478374 0054183 521.30 411.70 109.60
3750 FIESTAS LOPEZ-ROMMELL EMANUEL 45412001 0061051 164.70 111.00 53.70
3751 FIESTAS LOZADA-ANGEL 70108034401 0058081 297.90 198.30 99.60
3752 FIESTAS MORALES-FIDEL GUZMAN 70104748809 0061357 573.40 412.00 161.40
3753 FIESTAS QUEREVALU-MIGUEL ANGEL 43173225 0061373 297.90 198.30 99.60
3754 FIESTAS ROSAS-RICHARD HALLEY 43531817 0058121 1,864.90 1,251.40 613.50
3755 FIESTAS RUMICHE-JUAN CARLOS 80563560 0056980 3,942.13 2,648.90 1,293.20
3756 FIESTAS SANTOS-ANTONIO 03887565 0055494 615.70 409.90 205.80
3757 FIESTAS VALVERDE-MARCOS OMAR 40281549 0052583 5,054.40 3,383.20 1,671.20
3758 FIESTAS VARGAS-LUIS GUILLERMO 47630936 0062684 200.80 131.10 69.70
3759 FIESTAS VIERA-MARLENI SUSANA 02803668 0062572 318.10 211.80 106.30
3760 FIESTAS VILCHEZ-CARLOS ALEJANDRO 45874278 0052422 1,111.90 743.70 368.20
3761 FIESTAS YARLEQUE-JHON HENRY 41343436 0052333 1,413.20 1,040.70 372.50
3762 FIESTAS YENQUE-JULIO 02781612 0056867 3,624.50 2,427.10 1,197.40
3763 FIOL CARMEN-ROBERTO ORLANDO 41252330 0056267 75.50 51.40 24.10
3764 FIOL RODRIGUEZ-KEVIN ALONSO 47727544 0052417 1,861.10 1,249.10 612.00
3765 FLOREANO ORTIZ-JUNIOR EDER 43272908 0061445 593.90 396.60 197.30
3766 FLOREANO SAAVEDRA-JORGE ENRIQUE 46940619 0058119 317.80 211.60 106.20
3767 FLORES ABAD-CARLOS ALBERTO 02866157 0053801 334.70 225.10 109.60
3768 FLORES ABARCA-MELKY YACEL 71792672 0062466 593.90 396.60 197.30
3769 FLORES ACUÑA-LIZARDO MARIO 48496380 0057839 2,253.40 1,511.00 742.40
3770 FLORES AGRAMONTE-PASCUAL 80667553 0057339 1,851.90 1,239.50 612.40
3771 FLORES AGURTO-CESAR AGUSTO 32543320 0056467 312.70 210.10 102.60
3772 FLORES AGURTO-LESLIE PATRICIA 70745866 0059314 1,227.60 819.80 407.80
3773 FLORES AGURTO-RONY ARMANDO 46763019 0058267 4,079.70 2,735.00 1,344.70
3774 FLORES ALAMO-FREDDY 02845257 0057611 3,570.50 2,509.60 1,060.90
3775 FLORES ALBAN-JUAN MANUEL 70105606306 0057613 485.10 375.50 109.60
3776 FLORES ANGELDONIS-JOSE MARIA 02803104 0055798 1,608.10 1,084.10 524.00
3777 FLORES ANGELES-LUIS HERNAN 16689025 0061157 651.10 435.50 215.60
3778 FLORES ARRESE-FRANCISCO ALBERTO 45225449 0055333 1,586.25 1,160.15 426.10
3779 FLORES ATO-ANGEL GABRIEL 02852885 0051994 3,104.40 2,714.50 389.90
3780 FLORES AVALO-DANNY JAVIER 05644378 0063613 335.00 225.30 109.70
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
3781 FLORES AVALO-LUIS 72545285 0063370 1,851.90 1,239.50 612.40
3782 FLORES AVENDAÑO-JHON GILMER 70100375412 0055979 1,261.80 845.50 416.30
3783 FLORES AYMAR-JOSEPH MIKE GEORGE 42351632 0052548 6,291.35 5,175.15 1,116.20
3784 FLORES BANCAYAN-GUSTAVO DANIEL 45841803 0060744 335.00 225.30 109.70
3785 FLORES BENITES-FERNANDO 0072793 0056443 2,008.00 1,387.50 620.50
3786 FLORES BENITES-JAIME JOSE 41916022 0062901 2,092.50 1,400.00 692.50
3787 FLORES BERECHE-SLY YENSG AARON 46171414 0054369 312.70 210.10 102.60
3788 FLORES BRICEÑO-KENYO WAGNER 70345856 0051786 595.80 396.60 199.20
3789 FLORES CAMACHO-CESAR 03664195 0060895 521.40 351.10 170.30
3790 FLORES CARMEN-HENRRY 02898518 0057980 630.70 423.40 207.30
3791 FLORES CARRION-JUAN MIGUEL 02784184 0057486 301.10 198.30 102.80
3792 FLORES CASTRO-JUNIOR DAVID 47808964 0059553 5,699.20 3,824.60 1,874.60
3793 FLORES CASTRO-MANUEL EDUARDO 70105073505 0059469 1,783.60 1,198.30 585.30
3794 FLORES CASTRO-MERCEDES IVETH 45127767 0059554 1,576.70 1,057.40 519.30
3795 FLORES CERRO-CESAR EMILIO 70102874309 0059296 4,195.30 3,765.10 430.20
3796 FLORES CERRO-GUILLIANA VANESSA 70106560004 0059297 1,380.30 927.90 452.40
3797 FLORES CERRO-LUCIO IVAN 80281430 0059295 1,666.70 1,114.40 552.30
3798 FLORES CESPEDES-GIORGIO MARTIN 72337100 0052317 458.80 309.30 149.50
3799 FLORES CHAMBA-SAMMY GILMAR 44330737 0057407 3,533.50 2,961.90 571.60
3800 FLORES CHAPILLIQUEN-PROSPERO ELOY 02791674 0060831 1,855.10 1,239.50 615.60
3801 FLORES CHIRA-CRISTOPER JUNIOR 72903199 0058891 312.70 210.10 102.60
3802 FLORES COLOMA-VICTOR MANUEL 70107409104 0060383 1,067.60 717.90 349.70
3803 FLORES CORREA-ILDE 44160566 0055388 1,850.00 1,239.50 610.50
3804 FLORES CORREA-LELIS JOSE 03127342 0055378 1,850.00 1,239.50 610.50
3805 FLORES CORREA-ROLANDO ARTURO 70402558 0060632 153.10 99.20 53.90
3806 FLORES CUEVA-JHON MARCO 48174572 0057728 3,738.80 2,499.70 1,239.10
3807 FLORES CUEVA-JOSE RAUL 03244123 0059049 840.10 563.30 276.80
3808 FLORES CUNYA-PEDRO PABLO 02657896 0054075 318.10 211.80 106.30
3809 FLORES DELGADO-SEGUNDO DAGOBERTO 02687045 0052853 504.50 433.80 70.70
3810 FLORES DEXTRE-DANIEL JOSUE 41953114 0062118 297.90 198.30 99.60
3811 FLORES DIOSES-RODOLFO ALBERTO 02801800 0060946 630.50 423.20 207.30
3812 FLORES ESCOBAR-JOSE MIGUEL 47620730 0053853 797.60 534.60 263.00
3813 FLORES ESPINOZA-JORGE RAFAEL 70102832612 0060890 2,109.30 1,968.50 140.80
3814 FLORES ESPINOZA-KLEINER PAUL 47078106 0054103 297.90 198.30 99.60
3815 FLORES ESPINOZA-MARIO JESUS 47373829 0054589 782.80 522.80 260.00
3816 FLORES FARFAN-MANUEL ARTURO 70105433904 0060605 4,037.20 2,746.50 1,290.70
3817 FLORES FARFAN-OSCAR 02601998 0054747 10,549.80 9,675.40 874.40
3818 FLORES FERNANDEZ-MARTIN 02806339 0063212 783.80 522.60 261.20
3819 FLORES FLORES-EFRAIN 02835396 0058188 1,409.00 945.60 463.40
3820 FLORES FLORES-HILER JAVIER 44754306 0058166 2,602.63 1,740.90 861.70
3821 FLORES FLORES-NERIO 16738473 0055037 297.90 198.30 99.60
3822 FLORES GARCIA-CHRISTIAN AUGUSTO 02876230 0058725 297.90 198.30 99.60
3823 FLORES GARCIA-JESUS MANUEL 41385113 0059988 335.00 225.30 109.70
3824 FLORES GARCIA-RUBEN 02852185 0059692 595.80 396.60 199.20
3825 FLORES GOMEZ-ALIXLAIN 41634977 0053180 328.93 220.40 108.50
3826 FLORES GONZA-VICTOR 47698395 0057343 593.90 396.60 197.30
3827 FLORES GONZALES-ALONSO RODRIGO 44238449 0062462 1,261.00 844.90 416.10
3828 FLORES GUTIERREZ-WALTER 02857985 0051896 739.10 609.40 129.70
3829 FLORES HAYA-LUIS RICARDO 70103982200 0053317 1,998.10 1,366.20 631.90
3830 FLORES HUACCHILLO-JOSE LUIS 42379013 0054399 1,148.50 770.30 378.20
3831 FLORES HUACHEZ-JOSE ANTONIO 02845002 0063305 1,243.10 832.10 411.00
3832 FLORES HUAMAN-JORGE LUIS 47738644 0054076 3,372.60 2,257.40 1,115.20
3833 FLORES HUAMAN-PEDRO PAUL 47347327 0054074 2,429.30 1,632.20 797.10
3834 FLORES IMAN-LEONARDO ENRIQUE 44454296 0059938 1,953.00 1,409.10 543.90
3835 FLORES IPANAQUE-ANDY SMIT 48021195 0060497 2,199.50 1,476.40 723.10
3836 FLORES JIMENEZ-ANTHONY STHIR 70106506901 0062269 891.80 595.00 296.80
3837 FLORES JIMENEZ-CHARLES 70107826511 0062283 593.90 396.60 197.30
3838 FLORES JIMENEZ-JOSE OLGER 46330542 0054533 1,858.30 1,240.10 618.20
3839 FLORES JIMENEZ-JUAN YORDY 70107972000 0054430 312.70 210.10 102.60
3840 FLORES JIMENEZ-TEODOFREDO 02841542 0061662 3,661.40 2,602.60 1,058.80
![Page 65: 361o de Descuento Infractores Multas de Transito.xlsx)](https://reader036.fdocuments.co/reader036/viewer/2022070815/62c6297138b2665940662f93/html5/thumbnails/65.jpg)
NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
3841 FLORES LIJONZO-JERONIMO LUIS 0081468 0052357 1,586.45 1,359.15 227.30
3842 FLORES LIMACHE-LUIS ANSELMO 80482023 0052611 595.80 396.60 199.20
3843 FLORES LLACSAHUANGA-DANIEL 80383601 0052104 1,907.50 1,546.90 360.60
3844 FLORES LOMBARDI-JHON ALEXANDER 70106356609 0059638 2,747.50 1,843.80 903.70
3845 FLORES LOPEZ-MIGUEL ANGEL 0100431 0058969 317.90 211.60 106.30
3846 FLORES MACALUPU-SEGUNDO ALEXANDER 70103454003 0061531 484.20 321.30 162.90
3847 FLORES MACHADO-HEBERT IVAN 45880787 0057934 312.70 210.10 102.60
3848 FLORES MECHATO-IRANIE ALEXANDRA 71902698 0058793 318.10 211.80 106.30
3849 FLORES MECHATO-JOSE ANTONIO 40099226 0051712 335.00 225.30 109.70
3850 FLORES MECHATO-VICTOR MANUEL 0097975 0052363 5,563.73 4,563.60 1,000.10
3851 FLORES MELCHOR-OLINDA 43842076 0056592 1,104.63 743.20 361.40
3852 FLORES MENA-DAVID CRUZ 44029214 0063511 169.80 112.50 57.30
3853 FLORES MENDOZA-RAYNER GEOFFREY 40980846 0052698 2,923.20 1,957.20 966.00
3854 FLORES MERA-WILLIAM MANUEL 80666836 0063044 2,208.70 1,775.90 432.80
3855 FLORES MOGOLLON-JOSE ANGEL 44722643 0053972 373.40 252.00 121.40
3856 FLORES MORE-DARWIN 70107583511 0056580 317.80 211.60 106.20
3857 FLORES MUÑOZ-MARIO MERCEDES 02816204 0057640 297.90 198.30 99.60
3858 FLORES NAVARRO-JUAN RICARDO 0079808 0062271 4,475.30 3,871.30 604.00
3859 FLORES NOBLECILLA-JACK GEORGE 45136347 0058239 3,079.80 2,060.20 1,019.60
3860 FLORES OROZCO-JORGE IVAN 42954725 0051637 1,743.00 1,170.10 572.90
3861 FLORES OROZCO-MARIO 0075090 0057863 642.80 426.00 216.80
3862 FLORES PACHERRES-HIPOLITO WALTER 45592625 0054241 3,967.80 2,662.30 1,305.50
3863 FLORES PALACIOS-CARLOS MIGUEL 70106767500 0059313 2,100.90 1,558.10 542.80
3864 FLORES PALACIOS-JOSE ALEJANDRO 02691287 0059319 945.69 635.50 310.20
3865 FLORES PALACIOS-JUAN CARLOS 0115581 0054931 445.90 297.50 148.40
3866 FLORES PALACIOS-SANDRA JULISSA 40884504 0054159 149.90 99.20 50.70
3867 FLORES PALACIOS-SEGUNDO HUGO 02880234 0053552 2,385.30 2,215.70 169.60
3868 FLORES PANTA-FRANCISCO 70102225903 0053902 4,068.30 2,729.40 1,338.90
3869 FLORES PEÑA-CRISTHIAN OMAR 44455508 0060930 3,324.80 2,273.10 1,051.70
3870 FLORES PEÑA-LUIS ALBERTO 70100146300 0060929 5,389.20 4,052.60 1,336.60
3871 FLORES PINTADO-LUIS CLEIDER 47551817 0052095 669.10 448.40 220.70
3872 FLORES PISCO-NAPOLEON 70102876403 0057560 388.70 276.10 112.60
3873 FLORES PORTUGAL-JORGE LUIS 45666799 0055283 669.70 450.40 219.30
3874 FLORES QUEZADA-DARWIN HAROLD 70102851000 0059020 1,207.22 909.59 297.60
3875 FLORES RAMIREZ-JAVIER 02866892 0052887 2,178.70 1,463.50 715.20
3876 FLORES RAMIREZ-JOSE ANTONIO 45530944 0058816 1,883.80 1,266.50 617.30
3877 FLORES RAMIREZ-RENZO ALFREDO 70100472309 0058694 14,364.30 12,518.00 1,846.30
3878 FLORES RAMOS-JOSE 70102254612 0053498 630.70 423.40 207.30
3879 FLORES RAMOS-JULIO CESAR 44547364 0060675 297.90 198.30 99.60
3880 FLORES RAMOS-LUIS ALBERTO JHAZELAMID 46236848 0062206 312.70 210.10 102.60
3881 FLORES RAMOS-WILMER 03592045 0060629 1,506.50 1,279.20 227.30
3882 FLORES RISCO-CESAR AUGUSTO 70100151300 0052578 186.90 124.00 62.90
3883 FLORES RISCO-RAUL 44455514 0056068 1,877.73 1,261.60 616.10
3884 FLORES RIVERA-FERNANDO MOISES 71094087 0060865 595.80 396.60 199.20
3885 FLORES RIVERA-JOSE LUIS 77708875 0058517 1,851.90 1,239.50 612.40
3886 FLORES ROMERO-FLASH WILFREDO 46945340 0063505 1,532.10 1,027.00 505.10
3887 FLORES RUFINO-ELVIS JENRRY 40394830 0055907 335.00 225.30 109.70
3888 FLORES RUIDIAS-GUILLERMO ORLANDO 02785525 0061295 619.10 506.30 112.80
3889 FLORES RUIZ-RAFAEL 70104543400 0058337 5,530.80 3,756.60 1,774.20
3890 FLORES SAAVEDRA-WALTHER DAVID 09002269 0063224 335.00 225.30 109.70
3891 FLORES SANCHEZ-GEORGE 02892301 0054304 4,206.20 2,873.70 1,332.50
3892 FLORES SANTOS-EDGUIN 42783513 0056537 593.90 396.60 197.30
3893 FLORES SANTOS-ISAIAS 44110046 0052431 1,471.10 1,196.90 274.20
3894 FLORES SEMINARIO-ERICK PAUL 44087697 0058739 1,822.60 1,216.80 605.80
3895 FLORES SEMINARIO-FRANCK RICHARD 40512845 0058737 4,046.30 2,715.90 1,330.40
3896 FLORES SEMINARIO-JOEL GIANCARLOS 70104052600 0057575 664.80 450.70 214.10
3897 FLORES SEMINARIO-JOSE LUIS 70102491600 0052877 818.00 549.80 268.20
3898 FLORES SEMINARIO-PAUL HENRY 46715304 0057509 1,864.90 1,251.40 613.50
3899 FLORES SOJO-NILTON CESAR 70105856811 0060856 1,898.34 1,268.50 629.80
3900 FLORES SULLON-ROBERTO CARLOS 42266432 0052260 2,492.60 1,675.00 817.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
3901 FLORES TALLEDO-JHON STIVEN 43171130 0060441 312.70 210.10 102.60
3902 FLORES TUME-EDWAR WILLIAM 41071904 0055641 4,883.20 3,531.70 1,351.50
3903 FLORES TUME-FREDY EDUARDO 70105626707 0055639 3,913.50 3,207.70 705.80
3904 FLORES TUME-JULIO ESTEBAN 41826145 0055688 635.80 423.40 212.40
3905 FLORES VASQUEZ-HARY JUNIOR 45253625 0060651 919.50 620.10 299.40
3906 FLORES VICENTE-DANAY ORANGEL 46650288 0054932 187.00 126.20 60.80
3907 FLORES VIERA-DEYBI RONALD 42409596 0052707 593.90 396.60 197.30
3908 FLORES VIERA-DONALD ERNESTO 02888367 0051973 2,644.00 2,498.00 146.00
3909 FLORES VIERA-JUAN EDUARDO 80166720 0052570 449.10 297.50 151.60
3910 FLORES VILLEGAS-JASON NIKOLAY 70874627 0057510 669.40 450.20 219.20
3911 FLORES VILLEGAS-MARTIN ALBERTO 02883418 0054242 3,823.60 2,763.40 1,060.20
3912 FLORES VILLEGAS-MIGUEL ANGEL 02852039 0054239 3,308.10 2,683.80 624.30
3913 FLORES ZAPATA-CARLOS OSWALDO 72937725 0055924 2,267.00 1,523.10 743.90
3914 FLORES ZAPATA-JUAN 70107372300 0058281 186.50 125.80 60.70
3915 FLORES ZAPATA-MARCO ANTONIO 02820517 0062846 1,619.50 1,493.20 126.30
3916 FLORIANO CARRASCO-HELMER 02690428 0060038 2,164.80 1,451.30 713.50
3917 FLORIANO CARRASCO-PABLO CEFERINO 02810184 0059754 4,233.26 3,010.80 1,222.40
3918 FLORIANO CARRASCO-ROLANDO ANDRES 02862737 0053009 2,350.40 1,826.60 523.80
3919 FOSSA HUAMAN-FRANZ 02851500 0061237 2,978.10 2,581.40 396.70
3920 FOSSA ORTIZ-SUSANA DEL CARMEN 0115051 0062648 680.00 550.30 129.70
3921 FOSSA SEMINARIO-LUIS ALBERTO 0007001 0063570 2,199.80 1,476.60 723.20
3922 FRANCIA ORTEGA-ERICKSON GULLIVER 70104506200 0063182 1,647.48 1,271.58 375.90
3923 FRANCO LAZO-JUAN MIGUEL 43168183 0059575 297.90 198.30 99.60
3924 FRANCO MONTALBAN-CESAR AUGUSTO 40006959 0051668 312.70 210.10 102.60
3925 FRANCO MONTERO-EDWARD ROGER 41705928 0059459 3,972.20 2,815.80 1,156.40
3926 FRANCO NAVARRO-ALBERTO 70107649301 0052641 301.10 198.30 102.80
3927 FRANCO OROZCO-OSCAR RICARDO 05640444 0063530 482.70 320.90 161.80
3928 FRANCO VALDEZ-EDSON JORGHIÑHO 45906368 0057285 334.70 225.10 109.60
3929 FREIRE AZO DE TALAVERA-XENERY YOVANA 45298779 0059840 329.70 223.70 106.00
3930 FRIAS ARELLANO-GUSTAVO ANTONIO 47537237 0061851 593.90 396.60 197.30
3931 FRIAS AREVALO-ANGEL DIEGO 44292068 0053050 2,003.60 1,348.90 654.70
3932 FRIAS CRUZ-JULISSA DEL ROSARIO 40682054 0054542 480.80 321.20 159.60
3933 FRIAS DOMINGUEZ-AUGUSTO FERNANDO 45211135 0054235 3,221.55 2,415.35 806.20
3934 FRIAS GUERRERO-OSKAR MARTIN 40853739 0059769 593.90 396.60 197.30
3935 FRIAS LIZAMA-JUAN CARLOS 0119790 0063472 1,851.90 1,239.50 612.40
3936 FRIAS MENEGUZZI-OMAR JACKO 40815579 0056368 2,202.70 1,477.00 725.70
3937 FRIAS NEIRA-JAN JOHAN 70102678610 0057019 3,993.30 3,083.60 909.70
3938 FRIAS NEIRA-JAN JOHAN 80201853 0057020 3,393.30 2,593.80 799.50
3939 FRIAS SILVA-ANDERSON MAGDIEL 44847029 0058729 4,273.86 3,480.90 792.90
3940 FRIAS VARGAS-ARTURO DEL MILAGRO 02889874 0060637 420.70 281.90 138.80
3941 FRISANCHO OJEDA-JHOJAN ANTONY 70105276500 0061227 1,493.85 1,294.15 199.70
3942 FUENTES GARCIA-GARI GERARDO 02803798 0060878 3,748.40 2,517.60 1,230.80
3943 FUENTES PACHERREZ-LUIS ALBERTO 02897111 0055763 2,117.30 1,719.70 397.60
3944 FUENTES TORRES-PAOLO 46123380 0062666 297.90 198.30 99.60
3945 FUENTES YOVERA-FERNANDO 0022795 0054569 797.60 534.60 263.00
3946 FUNES CASTRO-JORGE ANTONIO 02885008 0055767 297.90 198.30 99.60
3947 FURLONG ZAPATA DE ESPINOZA-HEEDDY ALICIA 40280980 0062874 297.90 198.30 99.60
3948 GAHONA LAZO-OSCAR ROLANDO 02823640 0056725 3,585.80 2,399.80 1,186.00
3949 GAHONA MERINO-TULIO CESAR 03105164 0052135 797.60 532.50 265.10
3950 GAITAL ALCEDO-MIGAIL ANGEL 70107386203 0055382 334.50 224.90 109.60
3951 GALAN GARCIA-JUAN TEODORO 02727932 0060768 297.90 198.30 99.60
3952 GALAN LIZANA-CESAR AUGUSTO 80222423 0052943 3,463.15 2,828.25 634.90
3953 GALAN MONTERO-JAVIER ARMANDO 45571915 0060457 810.80 548.20 262.60
3954 GALAN YENQUE-JOSE IVAN 80573333 0061361 484.60 375.00 109.60
3955 GALARRETA RAMIREZ-CARLOS CESAR 02868366 0062931 1,544.80 1,268.60 276.20
3956 GALECIO SIESQUEN-WILIAMS ALBERTO 02817786 0061170 1,784.63 1,316.20 468.40
3957 GALLARDO ALBURQUEQUE-JUAN JAIRO 72943486 0052436 1,866.63 1,250.80 615.80
3958 GALLARDO ALVARADO-JORGE LUIS 70100618210 0056564 1,039.80 694.20 345.60
3959 GALLARDO ATARAMA-SILVERIO 45212833 0061754 356.60 238.50 118.10
3960 GALLARDO AYOSA-HARLINTTONS WILLYANS 41044466 0061171 2,858.80 2,105.20 753.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
3961 GALLARDO BONILLA-JOHN SILVERIO 02835809 0056216 3,143.40 2,111.20 1,032.20
3962 GALLARDO CARREÑO-MARKS ROGGER 43053878 0052717 586.63 412.25 174.40
3963 GALLARDO CASTILLO-ALEX MARTIN 02878219 0057632 1,245.00 832.10 412.90
3964 GALLARDO CASTILLO-MIGUEL REYNALDO 47214239 0057667 477.80 324.50 153.30
3965 GALLARDO ELIAS-PERCY MANUEL 02884718 0058076 334.70 225.10 109.60
3966 GALLARDO FERIA-JOSE ALBERTO 42031975 0053130 909.90 606.70 303.20
3967 GALLARDO FERIA-OLIVER ALONSO 41953071 0053116 914.90 608.20 306.70
3968 GALLARDO GALLO-MELISA BEBELU 02897774 0055093 318.10 211.80 106.30
3969 GALLARDO GOYES-SANTOS ROBERTO 42416688 0059716 623.50 420.30 203.20
3970 GALLARDO HIDALGO-JUAN LUIS 02887642 0062617 4,119.70 3,870.10 249.60
3971 GALLARDO JIMENEZ-BRUNO FRANCESCO 44379001 0054044 482.50 324.10 158.40
3972 GALLARDO LOZADA-ROBERTO 70103521807 0060067 3,706.70 2,648.40 1,058.30
3973 GALLARDO OJEDA-JUAN 0055281 0055130 317.90 211.60 106.30
3974 GALLARDO OLAYA-JOHAN EDWARDS 42932999 0053683 316.20 210.20 106.00
3975 GALLARDO PALACIOS-CHRISTIAN RODRIGO 47847276 0053823 595.80 396.60 199.20
3976 GALLARDO PALACIOS-EDWIN SOLING 46731415 0059627 186.90 124.00 62.90
3977 GALLARDO REMAYCUNA-VICTOR DAVID 47659610 0054580 312.80 210.20 102.60
3978 GALLARDO RIOS-DIXON 70104446606 0052124 1,108.50 744.80 363.70
3979 GALLARDO TOVAL-MANUEL ARTURO 02846736 0060045 758.60 507.60 251.00
3980 GALLARDO VALLADOLID-NOEL 02808848 0055254 4,642.30 3,870.70 771.60
3981 GALLARDO YARLEQUE-JOSE LUIS 80616657 0062662 1,099.20 976.40 122.80
3982 GALLARDO ZETA-EDWIN TEODORO 05640600 0051985 4,224.60 3,016.40 1,208.20
3983 GALLEGO PARRILLA-EDGAR ANTONIO 02772988 0054114 445.90 297.50 148.40
3984 GALLEGOS LLACSAHUACHE-VANESSA GUILIANA 0073017 0057243 318.10 211.80 106.30
3985 GALLEGOS MAZA-RONALD DUBERLY 47834046 0056352 595.80 396.60 199.20
3986 GALLEGOS RODRIGUEZ-BRAULIO 07760499 0056645 334.50 224.90 109.60
3987 GALLEGOS TIMANA-MARCO ANTONIO 70100006400 0054319 477.80 324.50 153.30
3988 GALLO ABANTO-MILDER ISAAC 02851542 0052825 4,214.20 2,932.90 1,281.30
3989 GALLO BENITES-OSMAN YOMENY 41067164 0054414 657.80 583.90 73.90
3990 GALLO CASTILLO-SEGUNDO ARTEMIO 03114923 0061850 669.40 450.20 219.20
3991 GALLO CHEMPEN-CARLOS 70107318112 0061981 1,883.40 1,266.10 617.30
3992 GALLO COELLO-LUCIO EDWIN ALEXANDER 44497492 0061197 1,430.85 1,271.25 159.60
3993 GALLO CRISANTO-ANTONIO ALEJANDRO 44271090 0054382 2,036.50 1,365.30 671.20
3994 GALLO GARCIA-LUIS HERNAN 43719214 0056202 965.40 648.50 316.90
3995 GALLO GARCIA-RENATO ESGARDO 46467357 0056203 335.00 225.30 109.70
3996 GALLO GARCIA-XAVIER ALBERTO 46769092 0054419 2,206.70 2,090.50 116.20
3997 GALLO JIMENEZ-JUAN RICARDO 44458135 0051963 1,402.60 943.10 459.50
3998 GALLO PAIVA-JESUS ALEXIS 70108004008 0060386 5,568.60 3,730.30 1,838.30
3999 GALLO PEÑA-CARLOS RICARDO 02650584 0062865 1,074.90 721.10 353.80
4000 GALLO PEÑA-JUAN GALLO 70107860500 0062827 335.00 225.30 109.70
4001 GALLO PORTOCARRERO-JESUS ENRIQUE 41778840 0062644 297.90 198.30 99.60
4002 GALLO QUEZADA-GUILLERMO ALIPIO 02784626 0057651 1,851.90 1,239.50 612.40
4003 GALLO RIVAS-AUGUSTO CALIXTO 0028921 0053208 335.00 225.30 109.70
4004 GALLO ROSALES-CESAR AUGUSTO 80177460 0062524 6,604.50 5,588.10 1,016.40
4005 GALLO RUIZ-DANILO MARTIN 42506300 0061230 312.70 210.10 102.60
4006 GALLO RUIZ-LUIS ESGARDO WALTER ANTONIO 40471736 0061266 318.10 211.80 106.30
4007 GALLO SAAVEDRA-CARLOS EDUARDO 46931163 0060983 1,202.60 805.00 397.60
4008 GALLO SILVA-JOHN WILSON 40675138 0055092 312.70 210.10 102.60
4009 GALLO TIMANA-LUIS JUNIOR 46925111 0054461 686.40 561.90 124.50
4010 GALLO TRAUCO-JAVIER JUNIOR 44494679 0051728 891.80 594.90 296.90
4011 GALLO ZEGARRA-ALEXANDER DANIEL 02898301 0053182 1,431.80 959.70 472.10
4012 GALLOZA NAVARRO-BRIHAN JESUS 47577877 0057466 4,929.00 3,300.60 1,628.40
4013 GALVEZ BARRETO-JHASS JHONATAN 44807098 0061399 312.70 210.10 102.60
4014 GALVEZ CALDERON-MILTON CESAR 02868364 0056855 3,636.30 2,435.90 1,200.40
4015 GALVEZ CALDERON-SEGUNDO ERNESTO 03114593 0061466 47.80 28.60 19.20
4016 GALVEZ CALDERON-WILSON MARTIN 09796004 0057378 1,165.15 878.35 286.80
4017 GALVEZ CARDOZA-VICTOR ALFREDO 70107976012 0056681 1,864.80 1,251.30 613.50
4018 GALVEZ DIOSES-CARLOS ALBERTO 41267070 0061858 2,186.60 2,077.00 109.60
4019 GALVEZ JIMENEZ-FRANKLIN NICOLAY 0104525 0056255 316.10 210.20 105.90
4020 GALVEZ JIMENEZ-RAMON ANTENOR 02664209 0056256 10,883.35 9,496.45 1,386.90
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
4021 GALVEZ LABAJOS-CARLOS JUNIOR 48210960 0053802 312.80 210.20 102.60
4022 GALVEZ LIMA-CESAR RUSBEL 40291745 0056561 186.70 126.00 60.70
4023 GALVEZ LIMA-EDDER ABEL 43465009 0056830 3,839.80 2,578.40 1,261.40
4024 GALVEZ MECHACUAY-TITO RAMON 02656800 0056777 1,101.80 734.20 367.60
4025 GALVEZ MENDOZA-JUAN ALEXIS 70107488001 0056166 180.63 121.10 59.50
4026 GALVEZ MORAN-JULIO CESAR 03650939 0063491 317.80 211.60 106.20
4027 GALVEZ MORAN-WILMER GODOFREDO 03570736 0063490 477.40 324.10 153.30
4028 GALVEZ NOLE-JAVIER ALEX 41463743 0055152 12,635.20 11,136.50 1,498.70
4029 GALVEZ PASAPERA-PERCY 43168303 0056237 312.70 210.10 102.60
4030 GALVEZ REYES-CESAR ABSALON 02652321 0062145 758.60 507.60 251.00
4031 GALVEZ SAAVEDRA-EVILIO AURELIO 70103975403 0056816 635.80 423.40 212.40
4032 GALVEZ SEBEDON-LUIS RONALD 47712066 0056535 5,323.70 3,571.50 1,752.20
4033 GALVEZ SERRANO-EDSON ALBERTO 74235128 0058405 801.10 536.30 264.80
4034 GALVEZ YARLEQUE-ALEJANDRO GIOVANNY 46260523 0061789 317.80 211.60 106.20
4035 GAMARRA CORNEJO-HENRY EVARISTO 17543900 0057284 297.90 198.30 99.60
4036 GAMARRA HIDALGO-OSCAR ALBERTO 02850453 0063337 112.50 76.20 36.30
4037 GAMARRA JIMENEZ-ERICK YOEL 47552279 0056339 297.90 198.30 99.60
4038 GAMARRA RIOJAS-FRANKLIN DANY 70103479204 0051648 297.90 198.30 99.60
4039 GAMARRA VILELA-OSMIN 0101971 0060734 652.50 536.30 116.20
4040 GAMBOA CHAVEZ-VICTOR MANUEL 02794885 0063222 2,553.80 2,361.20 192.60
4041 GAMBOA PALOMINO-SUSY YESENIA 46578944 0062062 787.99 524.50 263.50
4042 GAMONAL ANCAJIMA-VICTOR 40857482 0061378 2,835.60 1,920.70 914.90
4043 GAMONAL QUEZADA-LUIS ENRIQUE 48397981 0053618 335.00 225.30 109.70
4044 GAMONAL SILVA-SEGUNDO ABIMAEL 01045187 0052105 1,503.70 1,013.00 490.70
4045 GAONA BARRIENTOS-WILLIAN ALEXANDER 70107464611 0056279 1,883.60 1,266.30 617.30
4046 GAONA MERINO-TULIO 0022167 0052134 627.60 422.00 205.60
4047 GAONA PATIÑO-JUBINAL 42219749 0057304 1,137.09 909.79 227.30
4048 GARATE ROSAS-JESUS AUGUSTO 0024655 0062872 6,763.90 6,220.80 543.10
4049 GARAVITO PARRA-ALESSANDRO JOEL 43777114 0055871 312.80 210.20 102.60
4050 GARAVITO RIVERA-CARLOS ARTURO 46799312 0059030 2,771.40 1,858.00 913.40
4051 GARAY CULQUICONDOR-DEYBI ARTURO 47198108 0058162 614.10 410.10 204.00
4052 GARAY ENCALADA-JOSE 0121684 0059812 460.70 310.80 149.90
4053 GARAY RAYMUNDO-ELVER 0086997 0057313 1,851.90 1,239.50 612.40
4054 GARAY RAYMUNDO-JOSE LUIS 02880860 0057438 2,773.30 1,859.50 913.80
4055 GARAY SILVA-DAVID ANDY 70106288610 0058151 1,202.60 805.00 397.60
4056 GARAY SILVA-RAUL DAVID 43096713 0054005 1,761.10 1,475.20 285.90
4057 GARAY ZAPATA-SELEN JOSELYNE 47833930 0056249 297.90 198.30 99.60
4058 GARCES AREVALO-EDGAR SACARIAS 41768919 0053487 351.40 238.40 113.00
4059 GARCES CHIROQUE-FAUSTO 70106489904 0061911 2,566.80 1,820.00 746.80
4060 GARCES CURAY-MANUEL JACINTO 43965270 0054955 593.90 396.60 197.30
4061 GARCES ELIAS-DEIVY 70100721908 0057746 2,478.60 1,661.20 817.40
4062 GARCES FLORES-ANDERSON 73620249 0061246 1,054.60 705.90 348.70
4063 GARCES HERRERA-TULIO 02876892 0059650 2,595.70 1,735.30 860.40
4064 GARCES HUANCAS-WILMER 02773586 0056829 3,622.80 2,430.40 1,192.40
4065 GARCES JARA-JIMMY RONALD 70103582006 0058090 1,266.60 897.70 368.90
4066 GARCES JARA-MILTON GUILLERMO 40002551 0058148 858.20 718.50 139.70
4067 GARCES LACHIRA-LUIS ALBERTO 47261721 0057484 2,787.90 1,864.00 923.90
4068 GARCES MENDOZA-OSCAR JOSSUA 47636222 0057687 1,222.70 816.90 405.80
4069 GARCES MOGOLLON-ELOY MARTIN 70100463509 0058919 1,243.53 828.40 415.10
4070 GARCES NAQUICHE-MANUEL EDGARDO 02860889 0059202 335.00 225.30 109.70
4071 GARCES PEREZ-VICTOR HUGO 40763828 0060902 1,562.60 1,045.10 517.50
4072 GARCES REQUEJO-JUAN GABRIEL 72853518 0058799 297.90 198.30 99.60
4073 GARCES RIVAS-OMAR ALONSO 40444609 0059157 3,699.70 2,835.90 863.80
4074 GARCES SEMINARIO-ROMEL IGNACIO 41575436 0060881 1,217.40 816.80 400.60
4075 GARCES TORRES-HAROLD JUNIOR 41007987 0059991 1,278.20 858.60 419.60
4076 GARCES VERA-JORGE LUIS 70103582410 0051776 4,051.40 2,717.40 1,334.00
4077 GARCES VERA-WILMER 02690312 0059975 335.00 225.30 109.70
4078 GARCIA ADANAQUE-JUAN MANUEL 43633632 0056766 669.20 598.50 70.70
4079 GARCIA ADANAQUE-JULIO CESAR 02842763 0056765 186.90 124.00 62.90
4080 GARCIA ADRIANO-HERLINDA 02898534 0063524 2,680.70 1,796.70 884.00
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
4081 GARCIA AGURTO-JUAN FRANCISCO 05643605 0054408 987.10 662.20 324.90
4082 GARCIA ALAMA-ALAN JHON 42200521 0053221 297.90 198.30 99.60
4083 GARCIA ALAMA-NESTOR JAVIER 02898438 0059477 334.50 224.90 109.60
4084 GARCIA ALAMO-ALAN ARTURO 44235714 0055274 317.90 211.60 106.30
4085 GARCIA ALARCON-JOSE ANTONIO 70105000900 0058175 987.60 756.90 230.70
4086 GARCIA ALARCON-VICTOR RAUL 41464729 0058174 1,631.30 1,091.60 539.70
4087 GARCIA ALBERCA-LUIS MIGUEL 47515260 0058378 635.80 423.20 212.60
4088 GARCIA ALBURQUEQUE-JUAN GUILLERMO 70104454600 0051778 2,497.90 1,676.60 821.30
4089 GARCIA ALDANA-VICTOR ALFONSO 70101135501 0057047 2,659.60 1,778.10 881.50
4090 GARCIA ALEMAN-ELIAS FLORENCIO 41051937 0060049 965.30 648.30 317.00
4091 GARCIA ALVARADO-FRANK MARCO 70106483003 0057777 5,440.70 3,839.10 1,601.60
4092 GARCIA ALVARADO-JOE 44632317 0052653 1,105.40 844.80 260.60
4093 GARCIA AMESQUITA-MARIO GUSTAVO ALONSO 70000920 0062782 297.90 198.30 99.60
4094 GARCIA ANCHI-ANTONY 46983459 0058688 1,152.40 774.70 377.70
4095 GARCIA ANGLADE-JOSE LUIS 71721410 0054324 1,851.90 1,239.50 612.40
4096 GARCIA ANTON-JORGE ALBERTO 70107719811 0059878 297.90 198.30 99.60
4097 GARCIA AQUINO-LUIS ARTURO 70106689703 0060523 499.70 387.10 112.60
4098 GARCIA AYON-HENDRY JULIO 02602568 0056171 3,182.05 2,440.95 741.10
4099 GARCIA AYON-HENDRY JULIO 0091446 0062384 1,822.45 1,475.55 346.90
4100 GARCIA AYOSA-CARLOS ALBERTO 42978400 0062117 2,933.95 2,694.35 239.60
4101 GARCIA BAYONA-ABRAHAM 47151194 0060783 334.50 224.90 109.60
4102 GARCIA BAYONA-SEGUNDO 03591058 0053507 635.80 523.00 112.80
4103 GARCIA BENITES-HANS CHRISTIAN 43507502 0059349 297.90 198.30 99.60
4104 GARCIA BENITES-ROSA AURORA 40143626 0052914 902.80 606.80 296.00
4105 GARCIA BERRU-SEGUNDO DANIEL 42290956 0052854 2,408.20 2,063.00 345.20
4106 GARCIA BOULANGER-ROBERTO CARLOS 02864804 0061247 10,099.13 9,197.50 901.60
4107 GARCIA BRUNO-ERNESTO GABRIEL 48272346 0060089 297.90 198.30 99.60
4108 GARCIA BURGOS-LUIS FERNANDO 05640895 0061148 3,145.00 2,398.00 747.00
4109 GARCIA BUSTAMANTE-EDEN JAVIER 70103563504 0061469 2,064.60 1,442.20 622.40
4110 GARCIA CALLE-JHONY 44146171 0052896 3,791.60 2,547.60 1,244.00
4111 GARCIA CALLE-JODIE FOXTER 71765658 0056630 312.70 210.10 102.60
4112 GARCIA CALLE-LUZ MARIA 02828892 0051851 2,177.60 1,461.50 716.10
4113 GARCIA CAMIZAN-GENARO 41467257 0060847 1,547.50 1,224.00 323.50
4114 GARCIA CARHUAPOMA-DIEGO ARMANDO 47752737 0058388 2,443.90 1,636.10 807.80
4115 GARCIA CARMEN-JOSE ALEXANDER 43100924 0058455 335.00 225.30 109.70
4116 GARCIA CARMENES-ALEXANDER JESUS 74820294 0053820 940.00 630.40 309.60
4117 GARCIA CARRASCO-ISAIAS 45420747 0061979 5,279.90 3,537.80 1,742.10
4118 GARCIA CARREÑO-JORGE AUGUSTO 02630280 0052500 1,980.20 1,467.70 512.50
4119 GARCIA CASTILLO-ALBERT 45998668 0052906 802.70 536.10 266.60
4120 GARCIA CASTILLO-CESAR 45305829 0057957 2,544.57 1,704.30 840.30
4121 GARCIA CAVERO-FELIPE ANTONIO 42012362 0053304 317.90 211.60 106.30
4122 GARCIA CHANDUVI-OMAR ADRIANO 45027640 0052637 1,245.10 833.70 411.40
4123 GARCIA CHAVEZ-PAUL MARTIN 47520905 0055625 1,118.50 747.70 370.80
4124 GARCIA CHILCA-POOL LEWIS 80224053 0054981 297.90 198.30 99.60
4125 GARCIA CHINCHAY-GODO RODRIGO 02874905 0053662 3,081.60 2,557.80 523.80
4126 GARCIA CHINCHAY-JHORDY DANFER 70905325 0056606 334.70 225.10 109.60
4127 GARCIA CHUMACERO-RONNY ALEXIS 45483201 0062367 3,868.50 2,590.00 1,278.50
4128 GARCIA CHUNGA-ARMANDO BENJAMIN 02830088 0060973 658.70 438.80 219.90
4129 GARCIA CORDOVA-FREYSVER KEY 47295741 0063094 2,491.20 1,661.50 829.70
4130 GARCIA CORDOVA-HECTOR WILVELDER 43789425 0061649 2,005.10 1,329.10 676.00
4131 GARCIA CORDOVA-JEYSSON 47247811 0063092 4,052.90 2,712.30 1,340.60
4132 GARCIA CORDOVA-KELVIN 72371824 0063093 630.80 421.90 208.90
4133 GARCIA CORDOVA-LEYSHLI LISVET 42175300 0063178 1,564.20 1,054.20 510.00
4134 GARCIA CORREA-EDIE 41981331 0052180 301.10 198.30 102.80
4135 GARCIA CORREA-ELMER HERMOGENES 05640409 0057278 445.90 297.50 148.40
4136 GARCIA CORTEZ-JOSE MIGUEL 0078147 0052714 170.10 112.70 57.40
4137 GARCIA CRIOLLO-JORGE JHONATAN EDUD 43241111 0056206 1,187.80 793.20 394.60
4138 GARCIA CRISANTO-LUIS MARTIN 40825402 0058844 317.80 211.60 106.20
4139 GARCIA CRUZ-EDUARDO 02810236 0052675 3,626.40 2,734.80 891.60
4140 GARCIA CRUZ-HENRY 70107583410 0056492 1,650.40 1,102.50 547.90
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
4141 GARCIA CUMPA-MARTIN 70101583812 0062785 297.90 198.30 99.60
4142 GARCIA CUNYA-PEDRO ARNOL 47239479 0053240 614.10 410.10 204.00
4143 GARCIA CURO-LUIS 0116497 0062873 520.86 346.40 174.50
4144 GARCIA DELGADO-RAMOS INOCENTE 02687074 0052920 2,253.60 1,651.10 602.50
4145 GARCIA DOMINGUEZ-ABEL SMITH 44490679 0054363 2,661.35 1,807.65 853.70
4146 GARCIA DOMINGUEZ-DANIEL OCTAVIO 41953088 0053166 2,991.00 2,727.70 263.30
4147 GARCIA DOMINGUEZ-GIAN CARLO 70102471300 0054842 981.70 659.90 321.80
4148 GARCIA DOMINGUEZ-HENRY OMAR 70106459100 0054841 1,864.80 1,251.30 613.50
4149 GARCIA DOMINGUEZ-WILIAM OSWALDO 47228203 0054357 1,561.80 1,045.50 516.30
4150 GARCIA DONAYRE-JORGE AUGUSTO 44023456 0062757 5,156.70 3,463.10 1,693.60
4151 GARCIA ELIAS-ISAAC JUNIOR 41830009 0062244 4,957.20 3,411.20 1,546.00
4152 GARCIA ENRIQUES-OSCAR 44888494 0057306 312.70 210.10 102.60
4153 GARCIA ESCOBAR-CESAR EDUARDO 70106331500 0056857 335.00 225.30 109.70
4154 GARCIA ESPINOZA-DAVID ALEXANDER 0571270 0058158 447.70 328.00 119.70
4155 GARCIA ESPINOZA-JOSE RIGOBERTO 0011562 0062316 2,158.99 1,443.80 715.20
4156 GARCIA FARFAN-HUGO ORLANDO 41830008 0062541 951.00 764.30 186.70
4157 GARCIA FARFAN-JORGE LUIS 40573922 0062540 4,532.85 4,065.95 466.90
4158 GARCIA FLORES-BAKWIN HARRY 70107494310 0058627 4,857.73 3,258.90 1,598.80
4159 GARCIA FLORES-DEL ROCIO ANGELICA 46454927 0061203 1,877.10 1,550.20 326.90
4160 GARCIA FLORES-JORGE JIMY 02884248 0055187 186.70 126.00 60.70
4161 GARCIA FLORES-JOSE RICARDO 0101984 0063071 312.70 210.10 102.60
4162 GARCIA GARCIA-ELADIO 70106409108 0053072 336.99 227.00 110.00
4163 GARCIA GARCIA-KEVIN PAUL 815910029A 0052324 445.90 297.50 148.40
4164 GARCIA GARCIA-LUIS ANDRES 44799959 0058319 373.40 252.00 121.40
4165 GARCIA GARCIA-LUIS ARMANDO 02896169 0058449 4,054.70 2,848.50 1,206.20
4166 GARCIA GARCIA-MAGDIEL 70106358905 0052898 2,389.60 1,938.40 451.20
4167 GARCIA GARCIA-PEDRO ALFONSO 02688057 0052499 817.70 549.60 268.10
4168 GARCIA GARCIA-PEDRO ALFONSO 80479384 0052489 5,539.70 3,721.70 1,818.00
4169 GARCIA GARCIA-SEGUNDO ALEX 70107406007 0053376 4,987.80 3,344.50 1,643.30
4170 GARCIA GIRON-JOSE ANTONIO 45721933 0056125 910.10 608.50 301.60
4171 GARCIA GIRON-LEANDRO GABRIEL 45658475 0059748 1,864.80 1,251.30 613.50
4172 GARCIA GOMEZ-GREITON 03381686 0052386 318.10 211.80 106.30
4173 GARCIA GRILLO-ALONSO CRISTHIAN 45356052 0054798 1,562.50 1,044.90 517.60
4174 GARCIA GUTIERREZ-FRANKLIN ALFONSO 70106607700 0058678 499.80 336.40 163.40
4175 GARCIA GUTIERREZ-GIOVANNY GIANCARLO 41455090 0058747 317.80 211.60 106.20
4176 GARCIA GUTIERREZ-JORGE LUIS 02628570 0053936 608.70 408.40 200.30
4177 GARCIA GUTIERREZ-PIER GIANCARLO 70103527206 0054847 728.50 608.90 119.60
4178 GARCIA GUZMAN-LUIS MANUEL 40638199 0062019 458.80 309.30 149.50
4179 GARCIA HERRERA-OSWALDO 0083976 0061972 445.90 297.50 148.40
4180 GARCIA HOLGUIN-ARMANDO 27824271 0054470 2,974.00 2,348.00 626.00
4181 GARCIA HOLGUIN-JOSE DELFIN 03132474 0061606 312.70 210.10 102.60
4182 GARCIA HUAMAN-EDWARD NEVI 0120706 0063255 335.00 225.30 109.70
4183 GARCIA HUAMAN-JOSE DEL CARMEN 0088527 0063095 1,224.90 820.20 404.70
4184 GARCIA HUAMAN-PRAXEDES 0092045 0063091 631.00 423.60 207.40
4185 GARCIA HUERTAS-CRISTHIAN SEGUNDO 70104193210 0054957 2,382.10 1,591.50 790.60
4186 GARCIA HUERTAS-JUAN FELIX OCTAVIO 03692207 0054772 931.80 621.70 310.10
4187 GARCIA HUERTAS-MARCO ALBERTO 02793435 0061715 2,132.60 1,427.30 705.30
4188 GARCIA HUIMAN-EDUARDO ARISTIDES 46410370 0058406 1,118.40 746.00 372.40
4189 GARCIA HUIMAN-RICARDO FRANCISCO 46792262 0058407 1,207.70 805.00 402.70
4190 GARCIA INFANTE-CHRISTIAN 44169992 0052718 1,866.70 1,252.80 613.90
4191 GARCIA JARA-MANUEL 0082497 0063592 634.20 453.80 180.40
4192 GARCIA JIBAJA-ANGEL DUBERLY 48137692 0053933 2,651.50 1,776.80 874.70
4193 GARCIA JIMENEZ-GUILLERMO 0098799 0055054 1,864.80 1,251.30 613.50
4194 GARCIA JIMENEZ-LUIS ENRIQUE 70107999409 0054731 164.70 111.00 53.70
4195 GARCIA JIMENEZ-MARITZA MATILDE 0104140 0062134 866.30 644.20 222.10
4196 GARCIA JUAREZ-TOBIAS 0061011 0056362 966.00 648.90 317.10
4197 GARCIA JULCA-JESUS MANUEL 45505282 0054989 2,625.40 1,759.00 866.40
4198 GARCIA JULCA-VIDAL 02777487 0055006 9,308.65 7,461.15 1,847.50
4199 GARCIA LANDIVAR-MARTIN EDUARDO 41333814 0062025 335.00 225.30 109.70
4200 GARCIA LOPEZ-JUAN FERNANDO 45642397 0056696 4,104.60 2,761.80 1,342.80
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
4201 GARCIA LOPEZ-RAFAELA SOLEDAD 02845996 0060966 335.00 225.30 109.70
4202 GARCIA LOPEZ-WILSON JANS 70101057712 0058830 2,201.70 1,478.10 723.60
4203 GARCIA MACALUPU-SPENCER ALI 40289051 0052768 3,812.10 2,909.10 903.00
4204 GARCIA MANRIQUE-RONALD ALEXANDER 02664264 0056306 739.83 548.30 191.50
4205 GARCIA MARQUEZ-ANDERSON ALBERTO 70105598000 0052709 445.90 297.50 148.40
4206 GARCIA MARQUEZ-ISAAC AURELIO 0053064 0063181 445.90 297.50 148.40
4207 GARCIA MARQUEZ-JUNIOR ANDRES 47403858 0052710 3,865.40 2,685.70 1,179.70
4208 GARCIA MARTINEZ-JULIO CESAR 42416686 0062852 1,761.70 1,183.50 578.20
4209 GARCIA MAZA-JHON LENIN 47121445 0063231 856.10 576.20 279.90
4210 GARCIA MECHAN-JONATAN 43113855 0062305 3,240.10 2,173.30 1,066.80
4211 GARCIA MECHATO-DERLY 41503541 0057341 4,870.70 3,313.00 1,557.70
4212 GARCIA MEDINA-PAULO CESAR 41860824 0058607 685.80 475.50 210.30
4213 GARCIA MELENDEZ-ISARAEL BENJAMIN 48540968 0055428 335.00 225.30 109.70
4214 GARCIA MENDOZA-BRAYAN STIWART 70106335407 0059434 3,318.20 2,645.80 672.40
4215 GARCIA MENDOZA-RONALD JAVIER 02898142 0060676 3,919.70 2,760.90 1,158.80
4216 GARCIA MIMBELA-JULIO CESAR 70107352707 0059309 653.10 437.10 216.00
4217 GARCIA MIRANDA-REINO 32898715 0055202 334.50 224.90 109.60
4218 GARCIA MORALES-ALAN JIM 70105372900 0057302 4,395.70 2,947.00 1,448.70
4219 GARCIA MORALES-WILLIAM 70106017812 0057351 965.00 648.10 316.90
4220 GARCIA MORE-CESAR JAVIER 70107931508 0055229 335.00 225.30 109.70
4221 GARCIA MORE-MANUEL VICTOR 46705217 0056562 447.80 297.50 150.30
4222 GARCIA MORE-OSCAR ELOY 02871799 0058152 477.60 324.30 153.30
4223 GARCIA MOROCHO-JORGE AUGUSTO 02869303 0057736 1,111.90 743.70 368.20
4224 GARCIA MURGUIA-CARLOS EDUARDO 02872271 0055174 1,428.89 1,191.20 237.70
4225 GARCIA NAVARRO-CARLOS JESUS 45734104 0058183 312.80 210.20 102.60
4226 GARCIA NAVARRO-FRANCISCO 02622706 0059786 297.90 198.30 99.60
4227 GARCIA NEIRA-JOSE MARIO 73700960 0054596 1,883.80 1,266.50 617.30
4228 GARCIA NIMA-ALEX EMILIO 43466493 0056308 608.70 408.40 200.30
4229 GARCIA OGOÑA-JEISON SMIT 47594013 0051794 297.90 198.30 99.60
4230 GARCIA OJEDA-DARWIN 44422871 0054999 5,160.90 3,455.50 1,705.40
4231 GARCIA OLAYA-CECILA STEPHANIE 47975861 0053730 297.90 198.30 99.60
4232 GARCIA ORDOÑEZ-OMAR WILFREDO 40289416 0062297 1,866.70 1,251.30 615.40
4233 GARCIA ORTIZ-IVO ROBINSON 80174917 0054311 1,617.30 1,265.40 351.90
4234 GARCIA ORTIZ-JESUS 70102659111 0060004 7,166.90 5,665.30 1,501.60
4235 GARCIA ORTIZ-JESUS MAXIMO 02778721 0060003 1,082.00 721.10 360.90
4236 GARCIA ORTIZ-MANUEL 44439877 0060544 1,351.75 1,105.85 245.90
4237 GARCIA OTERO-JOSE IGNACIO 41237295 0054756 3,733.80 2,506.00 1,227.80
4238 GARCIA PACHAS-WALTER ERNESTO 46353595 0063310 301.10 198.30 102.80
4239 GARCIA PACHERRES-CARLOS ALBERTO 70105347409 0057882 2,272.18 1,636.05 636.10
4240 GARCIA PACHERRES-RUBEN 70107458706 0059051 334.70 225.10 109.60
4241 GARCIA PACHERRES-VICTOR JUNIOR 70107706305 0059560 650.90 435.30 215.60
4242 GARCIA PAICO-EDWIN FREDDY 46942837 0057830 328.63 220.20 108.40
4243 GARCIA PAICO-EMERITO 70105389409 0058384 1,749.30 1,169.60 579.70
4244 GARCIA PAJAR-OSWALDO ROBERTO 47288397 0063324 334.70 225.10 109.60
4245 GARCIA PALACIOS-ANTON RUGGERI 47951414 0053894 653.10 437.20 215.90
4246 GARCIA PALACIOS-JENSY HAWER 73572926 0055224 941.70 632.10 309.60
4247 GARCIA PANTA-JOSE ANTONIO 70103858711 0054307 477.80 324.50 153.30
4248 GARCIA PAREDES-NELSON DAVID 46162309 0058247 1,247.00 833.70 413.30
4249 GARCIA PEÑA-DEMETRIO 0078271 0051826 297.90 198.30 99.60
4250 GARCIA PEÑA-JORGE 47695888 0057264 312.70 210.10 102.60
4251 GARCIA PEÑA-JUAN ANDRES 70100897007 0055968 297.90 198.30 99.60
4252 GARCIA PEÑA-RICHARD 70104107607 0056558 3,635.70 3,352.90 282.80
4253 GARCIA PIÑARRETA-FRANKLIN ESTEBAN 45288809 0055166 2,108.70 1,413.40 695.30
4254 GARCIA PINTADO-FIDENCIO 70102201600 0063131 5,272.80 3,879.40 1,393.40
4255 GARCIA PIZARRO-ABRAHAM 70102479107 0051885 812.80 549.80 263.00
4256 GARCIA PRIETO-MANUEL RUBEN 70103919900 0055646 297.90 198.30 99.60
4257 GARCIA RAMIREZ-MANUEL DOMINGO 43716995 0052311 284.70 187.30 97.40
4258 GARCIA RAMIREZ-RICARDO 80661737 0059077 830.80 558.50 272.30
4259 GARCIA RENTERIA-FRANKLIN 48604050 0057975 2,195.83 1,473.40 722.40
4260 GARCIA RENTERIA-GERARDO SADOT 44795519 0060288 1,864.80 1,251.30 613.50
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
4261 GARCIA RIVERA-CESAR ABEL 46529117 0061081 181.70 124.60 57.10
4262 GARCIA RIVERA-JAIME 02818963 0059292 446.90 327.30 119.60
4263 GARCIA RIVERA-OSCAR HUGO 42263022 0055535 1,766.00 1,275.70 490.30
4264 GARCIA RIVERA-PAULO CESAR 47517723 0061082 834.70 561.60 273.10
4265 GARCIA RIVERA-SEGUNDO GERARDO 40387856 0056861 4,438.80 3,853.60 585.20
4266 GARCIA RIVERA-VICTOR 02630543 0055406 297.90 198.30 99.60
4267 GARCIA ROJAS-HARRY STEVE 44828417 0057834 4,642.10 3,143.30 1,498.80
4268 GARCIA ROJAS-VICTOR DAVID 45464380 0062690 1,557.10 1,041.90 515.20
4269 GARCIA ROMERO-JOSE JONATHAN 46805739 0058686 477.40 321.10 156.30
4270 GARCIA RONDOY-FRANCISCO 0112838 0054764 316.10 210.20 105.90
4271 GARCIA RONDOY-JACK MAYKOL 47994464 0053085 1,851.90 1,239.50 612.40
4272 GARCIA RONDOY-RENELMO 70103793100 0059029 1,851.90 1,239.50 612.40
4273 GARCIA RUESTA-RAUL RODRIGO 40012791 0059758 664.80 450.70 214.10
4274 GARCIA RUIZ-MANUEL ARTURO 41288538 0062533 1,102.60 969.80 132.80
4275 GARCIA SAAVEDRA-LUIS ENRIQUE 80315957 0062996 2,266.00 1,522.30 743.70
4276 GARCIA SALDARRIAGA-DARWY ERNESTO 42803665 0057310 1,452.60 972.20 480.40
4277 GARCIA SANCHEZ-CARLOS EDUARDO 20028547 0053897 1,097.80 969.40 128.40
4278 GARCIA SANCHEZ-JAVIER 02851528 0059578 2,162.70 1,449.60 713.10
4279 GARCIA SANCHEZ-JOSE ANTONIO 70100126300 0059032 536.10 423.50 112.60
4280 GARCIA SAYAGO-HEBER DANIEL 44044424 0057217 334.70 225.10 109.60
4281 GARCIA SEMBRERA-LUIS ENRIQUE 42511078 0052973 1,866.70 1,252.80 613.90
4282 GARCIA SEMINARIO-JAVIER ERNESTO 02674914 0054700 14,980.05 13,181.75 1,798.30
4283 GARCIA SEMINARIO-SINCLAIR 0025189 0058722 2,397.80 1,608.60 789.20
4284 GARCIA SILVA-WILLIAM MARTIN 05642429 0052608 312.70 210.10 102.60
4285 GARCIA SIMBALA-ALAN CARLOS 44741893 0062172 593.90 396.60 197.30
4286 GARCIA SULLON-HANSELL 03693029 0060378 5,960.10 4,109.90 1,850.20
4287 GARCIA TALLEDO-DAVIS FRANKLIN 43052784 0062043 1,864.90 1,251.40 613.50
4288 GARCIA TALLEDO-TEOBALDO 02674950 0052930 378.80 253.80 125.00
4289 GARCIA TIMANA-JHON FRANKLIN 42116731 0051920 4,101.50 3,078.30 1,023.20
4290 GARCIA TOCTO-HERMAN DAVID 43428888 0052117 5,942.60 5,635.20 307.40
4291 GARCIA TOCTO-JUNIOR BRANDAO 70107033301 0052111 1,135.90 1,006.20 129.70
4292 GARCIA TORRES-JUAN JOSE 80414868 0052328 312.70 210.10 102.60
4293 GARCIA TORRES-NELSON JOEL 05643864 0052385 4,835.60 4,495.30 340.30
4294 GARCIA TORRES-SANTOS SEBASTIAN 02766531 0061648 1,278.70 859.00 419.70
4295 GARCIA VARGAS-JULIO CESAR 43197275 0052076 2,925.20 1,957.20 968.00
4296 GARCIA VELAOCHAGA-CARLOS ALBERTO 03692111 0063018 335.00 225.30 109.70
4297 GARCIA VELAOCHAGA-RONALD 70104454504 0063077 411.50 295.60 115.90
4298 GARCIA VELDUCHAGA-RONALD HERMOGENES 42413328 0063159 1,562.90 1,045.30 517.60
4299 GARCIA VIERA-ELVIS BREYLI 70105268503 0052638 2,186.80 1,564.40 622.40
4300 GARCIA VIERA-FREDDY MARTIN 70104012212 0052574 6,150.80 5,616.20 534.60
4301 GARCIA VILLACORTA-RONALD 70107485106 0063170 334.70 225.10 109.60
4302 GARCIA VILLANUEVA-LEANDRO ALEXIS 47226645 0058588 2,149.80 1,437.80 712.00
4303 GARCIA VILLEGAS-CESAR H. 42469216 0062978 906.60 606.70 299.90
4304 GARCIA VINCES-ALEJANDRO 70100719308 0057241 524.10 404.50 119.60
4305 GARCIA YOVERA-RUDY 70107834308 0060384 335.00 225.30 109.70
4306 GARCIA YPANAQUE-SEGUNDO TEODORO 15757728 0059803 316.10 210.20 105.90
4307 GARCIA ZAPATA-ANNY ALISON 44434707 0051965 647.70 435.40 212.30
4308 GARCIA ZAPATA-ARTURO 70102998400 0052237 2,335.00 1,563.20 771.80
4309 GARCIA ZAPATA-CRISTHIAN MANUEL 47257477 0053914 312.70 210.10 102.60
4310 GARCIA ZAPATA-JUAN BALTAZAR 02846064 0052426 169.90 112.50 57.40
4311 GARCIA ZAPATA-LUIS ANGEL 70107675910 0062491 2,165.90 1,449.60 716.30
4312 GARCIA ZAVALA-DARWIN DAVID 46132541 0057458 444.00 297.50 146.50
4313 GARCILASO MELENDEZ-JESUS ALBERTO 70102580711 0053806 1,065.00 871.70 193.30
4314 GARCILAZO VILCHEZ-SANTOS ALBERTO 70104399405 0053777 2,076.80 1,454.40 622.40
4315 GARRIDO ASTUDILLO-ANLLELO DAVID 46367494 0052857 1,430.50 958.20 472.30
4316 GARRIDO AZCARATE-ENDER OMAR 41221972 0051627 334.70 225.10 109.60
4317 GARRIDO BURNEO-JUAN ESTEBAN 46755115 0062106 906.60 606.70 299.90
4318 GARRIDO GONZAGA-MANUEL JESUS 70103740007 0057441 1,603.38 1,223.18 380.20
4319 GARRIDO MERINO-LUIS MARTIN ANDRE 46871033 0053993 3,445.90 2,312.00 1,133.90
4320 GARRIDO PEÑA-KARLA PATRICIA 00371061 0058118 297.90 198.30 99.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
4321 GARRIDO PEÑA-MARIA ELENA 70106785004 0056142 334.50 224.90 109.60
4322 GARRIDO RUFINO-GINO 80193669 0053903 483.50 397.60 85.90
4323 GARRIDO RUFINO-MARCO ANTONIO 02862788 0053001 297.90 198.30 99.60
4324 GARRIDO VINCES-CARLOS EDUARDO 46270329 0063114 317.80 211.60 106.20
4325 GARRIDO LECCA ARAMBULO-JOSE LUIS 02773273 0062003 3,147.20 2,593.20 554.00
4326 GASPAR ANCAJIMA-JOSE ORLANDO 45265901 0053248 1,799.90 1,201.70 598.20
4327 GASPAR ORDINOLA-CESAR AUGUSTO 70107217607 0057720 1,558.90 1,044.70 514.20
4328 GASPAR VILCHEZ-ALEJANDRO 02795083 0062554 9,477.38 8,850.88 626.50
4329 GASTELU CACERES-MIGUEL AUGUSTO 42502107 0054179 1,111.90 743.70 368.20
4330 GASTELU CURO-LUIS DANIEL 47873860 0052487 2,703.60 1,814.60 889.00
4331 GASTELU GRANDA-LUIS ENRIQUE 0034362 0063033 2,184.90 1,464.80 720.10
4332 GASTELU RUIZ-DAVID 48624897 0057833 1,866.70 1,251.30 615.40
4333 GASTELU VIERA-PABLO AUGUSTO 80174930 0052609 982.40 660.50 321.90
4334 GAVIÑO AVILA-MIGUEL ANGEL 70107901506 0054834 1,866.90 1,253.00 613.90
4335 GAZZANI GUZMAN-ANTONIO MARTIN 70104471505 0057947 891.80 594.90 296.90
4336 GEMIN LAYNES-HO-CHI-MING 43853610 0057233 239.80 169.10 70.70
4337 GEMIN LAYNES-JOSE ALBERTO 70106476500 0057235 3,712.20 3,532.60 179.60
4338 GEMIN LAYNES-MIKHAIL GICSON 46106985 0057123 2,679.00 1,799.20 879.80
4339 GIL ADRIANZEN-PABLO HUMBERTO 47298974 0052546 494.40 334.70 159.70
4340 GIL ALBERCA-JUAN MIGUEL 43437066 0057070 1,850.00 1,239.50 610.50
4341 GIL BERRU-WILLIAMS OMAR 43505967 0058590 312.70 210.10 102.60
4342 GIL CHIPANA-ISMAEL JUNIORS 41529590 0053227 460.70 310.80 149.90
4343 GIL FACUNDO-ROBERTO 70100755101 0058789 2,425.00 1,828.80 596.20
4344 GIL FARFAN-LUIS ALFREDO 0030550 0053228 317.80 211.60 106.20
4345 GIL GALVEZ-PABLO ENRIQUE 40043844 0061006 1,010.40 787.80 222.60
4346 GIL GALVEZ-RENZO OMAR 70106734608 0061009 1,833.60 1,228.60 605.00
4347 GIL HERRERA-CARLOS ORLANDO 45990551 0052899 2,179.70 1,462.30 717.40
4348 GIL OLIVARI-MARITZA ELIZABETH 0104793 0061997 334.70 225.10 109.60
4349 GIL RAMIREZ-NESTOR ALFONSO 46182226 0058040 5,441.90 3,642.20 1,799.70
4350 GINOCCHIO MAC LEAN-OSCAR DANIEL 03692533 0062167 932.10 621.90 310.20
4351 GIRON AGUILAR-CARLOS ALBERTO 02823361 0058670 4,616.60 4,405.80 210.80
4352 GIRON AGUIRRE-SEGUNDO MIGUEL 45941629 0057694 5,041.50 3,371.40 1,670.10
4353 GIRON ARRIETA-JESUS ABSALON 02889056 0056444 607.60 498.00 109.60
4354 GIRON CAMPOVERDE-GILBER PAUL 48230110 0054017 445.90 297.50 148.40
4355 GIRON CAMPOVERDE-HUMBERTO 42825201 0054023 1,883.60 1,266.30 617.30
4356 GIRON CASTILLO-JOSE CARLOS 70105765000 0056640 1,113.50 747.70 365.80
4357 GIRON CHIROQUE-RICARDO 0027998 0057041 670.00 450.60 219.40
4358 GIRON CRUZ-CARLOS JAVIER 41053817 0059604 2,218.30 1,491.40 726.90
4359 GIRON CRUZ-CESAR AUGUSTO 0119217 0052259 187.00 126.20 60.80
4360 GIRON ELIAS-RAFAEL 05644555 0059343 1,866.70 1,251.30 615.40
4361 GIRON FLORES-JUAN ANTONIO 42848780 0052497 593.90 396.60 197.30
4362 GIRON GARAY-CARLOS KARDY 43772510 0054092 3,469.50 2,749.90 719.60
4363 GIRON GIRON-JHIN JONATHAN 70106643111 0060567 4,943.30 3,310.90 1,632.40
4364 GIRON GRANADINO-CARLOS ALBERTO 70107412101 0054894 593.90 396.60 197.30
4365 GIRON HUAMAN-EDUARDO SABEL 40850144 0053150 445.90 297.50 148.40
4366 GIRON HUAMAN-RICHARD LEODAN 42334385 0055655 2,714.20 1,836.70 877.50
4367 GIRON HUERTAS-FARA DELTA 70106734507 0059094 335.00 225.30 109.70
4368 GIRON HUIMAN-JOSE SANTOS 02840899 0060122 1,540.50 1,227.40 313.10
4369 GIRON IMAN-JORGE LUIS 76262468 0052919 3,714.80 2,490.80 1,224.00
4370 GIRON IMAN-ROGELIO JUNIOR 76266238 0056111 1,080.10 719.50 360.60
4371 GIRON INGA-SABINO 0040825 0057913 168.10 111.10 57.00
4372 GIRON MARQUEZ-FERNANDO LEODAN 48034508 0057869 743.80 495.80 248.00
4373 GIRON MARTINEZ-JOSUA FRANCISCO 48382605 0056023 1,851.90 1,239.50 612.40
4374 GIRON MULATILLO-JOSE ANDRES 0048814 0055689 1,851.90 1,239.50 612.40
4375 GIRON NECIOSUP-ALBERTO 45317412 0054604 312.70 210.10 102.60
4376 GIRON NEIRA-JONNY ARMANDO 48656108 0056008 1,851.90 1,239.50 612.40
4377 GIRON QUEZADA-CARLOS ALBERTO 44886007 0054726 1,394.30 979.60 414.70
4378 GIRON QUISPE-MILTON ARMANDO 72038423 0059345 187.00 126.20 60.80
4379 GIRON REYES-MARTIN IVAN RAFAEL 02782651 0052524 1,389.70 931.30 458.40
4380 GIRON ROMAN-NILD ERICK 44085869 0057914 1,107.90 744.30 363.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
4381 GIRON ROMAN-NILD KENNY 44085840 0052569 785.95 626.05 159.90
4382 GIRON SALAZAR-CESAR IVAN 70107723104 0052476 1,663.30 1,114.30 549.00
4383 GIRON SOSA-WALTER 70102257406 0056800 301.10 198.30 102.80
4384 GIRON VEGA-HECTOR MIGUEL 42577551 0054722 669.90 550.20 119.70
4385 GIRON VILCHERREZ-MARINO 70103439311 0062053 2,756.60 1,846.20 910.40
4386 GIRON YOVERA-JORGE LUIS. 02817208 0055970 3,069.89 2,052.90 1,017.00
4387 GIRON ZAPATA-JUAN CARLOS 70103789600 0053474 316.10 210.20 105.90
4388 GIVES BARRETO-DIRCEU RUFINO 45384883 0062952 164.80 111.10 53.70
4389 GIVES JUAREZ-ANTHONY ADHEMAR 45557457 0063054 776.80 519.50 257.30
4390 GODOS MOGOLLON-VICTOR MANUEL 80663779 0055937 317.80 211.60 106.20
4391 GODOS SOCOLA-DIEGO ALEXANDER 02793560 0057531 948.15 761.25 186.90
4392 GOICOCHEA GUTIERREZ-MARCELO FREDDY 70107938200 0053067 943.70 633.70 310.00
4393 GOICOCHEA PACHERRE-SEGUNDO JORGE 43565936 0063057 822.80 649.20 173.60
4394 GOICOCHEA VALDIVIEZO-EDGAR ELVIS 42978108 0052013 1,881.80 1,264.90 616.90
4395 GOLLES MIRANDA-JORGE AGUSTIN 02893680 0063068 3,135.60 2,203.50 932.10
4396 GOMEZ ABARCA-CESAR AUGUSTO 43431377 0055404 631.00 423.60 207.40
4397 GOMEZ ACOSTA-PEDRO LUIS 02843936 0060481 312.70 210.10 102.60
4398 GOMEZ ADRIANZEN-HILLER HILARIO 42333749 0054009 1,173.90 934.70 239.20
4399 GOMEZ ALBURQUEQUE-GUILLERMO 0107138 0057766 595.80 396.60 199.20
4400 GOMEZ ALBURQUEQUE-WILMER ENRIQUE 42978600 0052505 775.40 546.20 229.20
4401 GOMEZ APARICIO-NOEL MANUEL 70106088811 0057456 243.10 179.40 63.70
4402 GOMEZ AREVALO-JORGE LUIS 45000527 0057117 2,469.20 1,651.80 817.40
4403 GOMEZ AREVALO-WILLIAN 46970551 0057119 631.00 423.60 207.40
4404 GOMEZ ARMAS-ALEX ORLANDO 80667125 0052754 2,250.80 1,846.60 404.20
4405 GOMEZ ARRUNATEGUI-JORGE LUIS 42465577 0060376 5,196.20 4,468.90 727.30
4406 GOMEZ BAYONA-MANUEL JESUS 0087337 0058270 761.80 509.10 252.70
4407 GOMEZ BAYONA-MIGUEL ASUNCION 0049125 0052450 1,406.15 1,096.05 310.10
4408 GOMEZ BOBADILLA-PERCY GIANFRANCO 46750138 0061952 317.80 211.60 106.20
4409 GOMEZ CALLE-JOSE LUIS 42440236 0055477 13,329.55 12,382.15 947.40
4410 GOMEZ CALLE-NESTOR CRISTHIAN PAUL 46410331 0055411 1,674.10 1,117.70 556.40
4411 GOMEZ CAM-RAUL JHONATAN 44061853 0053383 301.10 198.30 102.80
4412 GOMEZ CAMACHO-RAMON 0011920 0062522 2,190.30 1,465.70 724.60
4413 GOMEZ CAMPODONICO-FERNANDO 76843655 0059187 335.00 225.30 109.70
4414 GOMEZ CAMPODONICO-LUIS ENRIQUE 44588772 0060284 4,468.20 2,999.30 1,468.90
4415 GOMEZ CARCAMO-CESAR AUGUSTO 44041691 0052448 4,736.80 4,022.80 714.00
4416 GOMEZ CARCAMO-MIGUEL ANGEL 43136480 0052447 2,356.00 1,616.30 739.70
4417 GOMEZ CARMEN-YHAN EMANUEL 46350975 0057114 1,980.30 1,331.90 648.40
4418 GOMEZ CARRILLO-MARLO ALEXANDER 80172899 0054836 2,858.40 1,917.80 940.60
4419 GOMEZ CASTILLO-WILMER 02834750 0055228 948.50 635.00 313.50
4420 GOMEZ CHUNGA-LUIS ENRRIQUE 70101836602 0063564 1,253.20 879.00 374.20
4421 GOMEZ CUEVA-SEGUNDO SANTIAGO 70103800209 0059507 312.70 210.10 102.60
4422 GOMEZ CURAY-JORGE ANTONIO 02678996 0052985 336.99 227.00 110.00
4423 GOMEZ FIGUEROA-ALEXANDER 02847670 0052589 1,467.00 1,196.00 271.00
4424 GOMEZ FLORES-WALTER EISNER 76933679 0054217 1,369.30 916.10 453.20
4425 GOMEZ GARAY-CESAR ARTURO 43762201 0053944 3,869.65 2,750.45 1,119.20
4426 GOMEZ GARCIA-GUILLERMO GERARDO 0017028 0063578 3,396.50 2,273.90 1,122.60
4427 GOMEZ GIL-ANDRES 70107811100 0061321 328.93 220.40 108.50
4428 GOMEZ GOLLEZ-PEDRO PABLO 02772708 0055661 1,858.13 1,238.90 619.20
4429 GOMEZ GOMEZ-JORGE LUIS 40381402 0061254 312.70 210.10 102.60
4430 GOMEZ GUTIERREZ-JOSE VICTOR 40649652 0056292 2,041.85 1,418.35 623.50
4431 GOMEZ HUANCAYO-OSCAR ROBERTO 70104937000 0056453 3,552.00 3,214.40 337.60
4432 GOMEZ HUERTAS-RICARDO AUGUSTO 02649756 0062837 891.80 594.90 296.90
4433 GOMEZ JUAREZ-SALVADOR 0084298 0053745 7,951.85 6,619.05 1,332.80
4434 GOMEZ JURO-JOSE LUIS 80227718 0060442 1,864.90 1,251.40 613.50
4435 GOMEZ LOPEZ-JOSE ALBERTO 70104577600 0057675 1,594.90 1,068.20 526.70
4436 GOMEZ MAZA-ALEX 70107811908 0055471 187.00 126.20 60.80
4437 GOMEZ MAZA-LUIS GUSTAVO 70107107608 0055470 1,724.30 1,156.30 568.00
4438 GOMEZ MEJIA-JOAN ALDO 44499504 0054117 4,732.80 3,175.20 1,557.60
4439 GOMEZ MERINO-DAVID ORESTES 44917358 0051741 631.00 423.60 207.40
4440 GOMEZ MICHILOT-JIM CARLO 70100990801 0057649 671.70 462.50 209.20
![Page 75: 361o de Descuento Infractores Multas de Transito.xlsx)](https://reader036.fdocuments.co/reader036/viewer/2022070815/62c6297138b2665940662f93/html5/thumbnails/75.jpg)
NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
4441 GOMEZ MOGOLLON-JULIO CESAR 77694107 0053465 2,769.50 1,858.10 911.40
4442 GOMEZ MOGOLLON-SARAY JACQUELINE 42175295 0059421 1,583.30 1,376.40 206.90
4443 GOMEZ MOLINA-LUIS ALEXANDER 70106435010 0058265 593.90 396.60 197.30
4444 GOMEZ MORAN-WILSON 40989875 0055602 1,153.80 904.50 249.30
4445 GOMEZ MORENO-LUIS ALONSO 46753337 0061847 2,831.50 1,902.70 928.80
4446 GOMEZ NANQUEN-RAFAEL 70105865409 0059481 1,850.00 1,239.50 610.50
4447 GOMEZ NIMA-JULIO CESAR 45254353 0051777 3,195.70 2,140.70 1,055.00
4448 GOMEZ PACHERRE-CARLOS EDUARDO 70107746400 0054211 164.80 111.10 53.70
4449 GOMEZ PACHERRE-RENZO JAVIER 44410614 0059740 2,792.93 1,870.70 922.20
4450 GOMEZ PAIVA-ESTEBAN 70102499306 0060732 664.50 448.80 215.70
4451 GOMEZ PEÑA-EDGAR FRANCISCO 02878055 0058860 357.10 238.90 118.20
4452 GOMEZ PEZO-JUAN AQUILES 42252933 0055454 335.00 225.30 109.70
4453 GOMEZ PIEDRA-NESTOR WILBERT 41254360 0062065 312.70 210.10 102.60
4454 GOMEZ QUIROZ-DINO TARDELLI 41701959 0054500 1,851.90 1,239.50 612.40
4455 GOMEZ RETO-JUNIOR MANUEL 43250128 0059508 647.50 435.30 212.20
4456 GOMEZ RIVERA-CARLOS ALBERTO 70104577504 0057676 5,987.93 4,183.00 1,804.90
4457 GOMEZ ROSAS-MARTIN 02621753 0056877 2,847.20 2,362.60 484.60
4458 GOMEZ RUGEL-YEYSSON OMAR 70103535205 0062521 1,351.60 1,105.70 245.90
4459 GOMEZ SANCHEZ--JUANA VICTORIA 70100859801 0052705 312.80 210.20 102.60
4460 GOMEZ SANCHEZ-JOBITA DEL SOCORRO 02881337 0052869 851.40 575.00 276.40
4461 GOMEZ SANCHEZ-LUIS ENRIQUE 41819359 0055628 6,483.38 4,892.05 1,591.30
4462 GOMEZ SERQUEN-LUIS ENRIQUE 70106941012 0053337 312.80 210.20 102.60
4463 GOMEZ SERRATO-MIRIAM 70104203211 0056474 1,851.90 1,239.50 612.40
4464 GOMEZ SORIANO-JESUS ABEL 46256094 0056631 2,901.80 1,975.60 926.20
4465 GOMEZ SUAREZ-ANGEL JUNIOR 74205516 0052732 610.60 408.40 202.20
4466 GOMEZ TINEO-MANUEL BALTAZAR 0026979 0062795 1,608.40 1,310.20 298.20
4467 GOMEZ VALDIVIEZO-CHRISTIAM OSWALDO 43269132 0062125 3,540.40 3,030.60 509.80
4468 GOMEZ VILLEGAS-JEAN CARLOS 48715057 0055072 1,189.70 793.20 396.50
4469 GOMEZ VILLEGAS-JHON WILIAN 47897994 0055080 335.00 225.30 109.70
4470 GOMEZ ZAPATA-CARLOS MIGUEL 45084497 0061999 1,700.05 1,165.55 534.50
4471 GOMEZ ZAPATA-CESAR AUGUSTO 70104511003 0052722 1,736.10 1,369.20 366.90
4472 GOMEZ ZAPATA-DANTE LUIS 80166171 0063050 2,399.80 1,609.60 790.20
4473 GOMEZ ZAPATA-EDWIN 44683531 0057317 5,020.90 3,505.80 1,515.10
4474 GOMEZ ZAPATA-MARCO ANTONIO 48260775 0058611 3,379.90 2,258.00 1,121.90
4475 GONZA ATARAMA-ANIBAL GERARDO RAFAEL 74739795 0060977 297.90 198.30 99.60
4476 GONZA GAONA-WIENER 70100140000 0056841 3,061.20 2,046.20 1,015.00
4477 GONZA HUAMAN-DARLY ALFREDO 02863027 0052490 2,490.00 2,035.40 454.60
4478 GONZA SAAVEDRA-OSCAR EDUARDO 80226082 0055076 3,735.50 2,505.80 1,229.70
4479 GONZAGA CAMACHO-DANNY RAUL 02735379 0061888 635.09 525.49 109.60
4480 GONZAGA GONZALES-LUIS ALCIBIADES 43183859 0058745 2,988.30 2,551.20 437.10
4481 GONZALES ABAD-RUMALDO 70101738700 0052004 6,269.53 4,528.40 1,741.10
4482 GONZALES ACEVEDO-CARLOS ALEJANDRO RAFAEL 46465376 0062509 906.60 606.70 299.90
4483 GONZALES ADANAQUE-MARLON AYABEL 46875216 0055706 1,187.80 793.20 394.60
4484 GONZALES AMAYA-GUILLERMO MANUEL 80525432 0051980 465.90 310.80 155.10
4485 GONZALES AMAYA-HAROLD CESAR ANTONIO 46251560 0059238 2,041.83 1,676.10 365.70
4486 GONZALES AREVALO-MERCEDES LEONEL 02852119 0059321 2,749.50 1,997.60 751.90
4487 GONZALES ATARAMA-FRANKLIN 06465100 0060489 4,616.50 3,092.80 1,523.70
4488 GONZALES AYOSA-MANUEL EDUARDO 70107210511 0055831 445.90 297.50 148.40
4489 GONZALES BARRANZUELA-MANUEL 70102887108 0059682 2,515.90 2,073.50 442.40
4490 GONZALES BAUTISTA-HUGO LIZANDRO 43383368 0056936 3,750.43 2,608.70 1,141.70
4491 GONZALES BENITES-LUIS 40872897 0058963 437.45 317.75 119.70
4492 GONZALES BRUNO-JOSE ANGEL 70103859300 0051899 297.90 198.30 99.60
4493 GONZALES CABRERA-MANUEL ANTONIO 0039176 0052513 2,503.90 1,885.40 618.50
4494 GONZALES CAMACHO-HARLY CHARLY 02880753 0063039 746.30 665.60 80.70
4495 GONZALES CHAVEZ-JESSON 70107572112 0059657 1,883.60 1,266.30 617.30
4496 GONZALES CHIROQUE-WINSTON FRANK 41600441 0059613 2,631.30 2,137.00 494.30
4497 GONZALES CRESPO-WILMER ALBERTO 41494715 0056875 2,881.30 2,096.20 785.10
4498 GONZALES CRUZ-FRANCISCO 70107494802 0062739 186.70 126.00 60.70
4499 GONZALES CRUZ-GUILLERMO 0082241 0062740 613.80 409.90 203.90
4500 GONZALES CRUZ-JOSE LUIS 70104802400 0051888 5,756.25 4,928.05 828.20
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
4501 GONZALES CRUZ-MANUEL EUSEBIO 02899532 0062738 632.90 423.60 209.30
4502 GONZALES CUNYA-ROBIN JEYSSON 42268317 0059430 1,745.00 1,171.70 573.30
4503 GONZALES DE GUIMARAES-SHIRLEY LORENA 44557283 0063309 297.90 198.30 99.60
4504 GONZALES DIAZ-BRUNO RAFAEL 43952115 0061808 312.80 210.20 102.60
4505 GONZALES FARFAN-MARIO 02705602 0059207 316.10 210.20 105.90
4506 GONZALES FLORES-JORGE ANDRES 70105628410 0053233 297.90 198.30 99.60
4507 GONZALES FLORES-WALTER ENRIQUE 03658723 0055473 1,322.30 1,093.10 229.20
4508 GONZALES FRANCO-JESUS ALEXANDER 70107601006 0055890 317.80 211.60 106.20
4509 GONZALES GALLO-CHRISTIAN EDWING IVAN`S 70100516210 0063179 2,831.70 1,900.90 930.80
4510 GONZALES GALLO-JOSE LUIS 41482113 0059838 9,295.18 7,478.45 1,816.70
4511 GONZALES GARCIA-MARIA ISABEL 41844821 0062816 334.70 225.10 109.60
4512 GONZALES GIRON-EDINSON ALEXANDER 44513987 0059131 613.80 550.10 63.70
4513 GONZALES GODOY-JUAN PABLO 45130059 0061136 1,301.00 874.20 426.80
4514 GONZALES GOMEZ-DAGOBERTO 47155494 0052831 1,044.70 703.40 341.30
4515 GONZALES GONZALES-JORGE ALEXANDER 02845249 0057988 630.70 423.40 207.30
4516 GONZALES GONZALES-LUIS FERNANDO 45592699 0057932 1,391.40 929.00 462.40
4517 GONZALES GONZALES-RONALD L. 42969999 0055878 1,624.00 1,085.90 538.10
4518 GONZALES GUADALUPE-CRISTIAN JOSEPH 70107617609 0059347 670.00 450.60 219.40
4519 GONZALES GUZMAN-MARIA ESTELA 03385826 0063402 334.70 225.10 109.60
4520 GONZALES HINSBE-JHONNY ALEXIS 03693856 0056759 334.70 225.10 109.60
4521 GONZALES IMAN-ANGEL 02798576 0060355 1,883.60 1,266.30 617.30
4522 GONZALES LEON-CARLOS 46179017 0051832 630.70 423.40 207.30
4523 GONZALES LEON-JOSE LUIS 70060804 0051796 2,149.80 1,437.80 712.00
4524 GONZALES LIPPE-JORGE 02858200 0063198 1,057.25 998.10 59.20
4525 GONZALES LOPEZ-ALEX HENRY 80168048 0059931 5,362.70 3,591.60 1,771.10
4526 GONZALES LOPEZ-NELSON JAVIER 43252410 0060042 2,765.40 1,848.70 916.70
4527 GONZALES LOPEZ-RUDY WILLIAM 70100063600 0060043 1,805.20 1,211.60 593.60
4528 GONZALES MALDONADO-CARLOS ALBERTO 03693901 0058130 1,866.70 1,251.30 615.40
4529 GONZALES MAURIOLA-ELIZABETH DE LOS MILAGROS 02891574 0059647 652.70 533.10 119.60
4530 GONZALES MAURIOLA-HENRY 70100123200 0059648 1,640.70 1,268.80 371.90
4531 GONZALES MAZA-EDISON DAVID 45867489 0059417 312.70 210.10 102.60
4532 GONZALES MIÑAN-PAUL HENRY 45421220 0059794 595.80 396.60 199.20
4533 GONZALES MONTERO-OSCAR JAVIER 41457089 0060311 2,149.80 1,437.80 712.00
4534 GONZALES MORENO-ROBERTO ALBERTO 25758734 0063457 334.70 225.10 109.60
4535 GONZALES NAVARRO-JAYSON ALFREDO 41187519 0059379 4,724.90 3,613.90 1,111.00
4536 GONZALES OLIVARES-RUBEN 70107930303 0052003 932.20 621.90 310.30
4537 GONZALES ORTEGA-JAIME DANIEL 40985403 0056531 1,864.80 1,251.30 613.50
4538 GONZALES OSPINA-VALENTIN 70104985800 0061613 334.70 225.10 109.60
4539 GONZALES PAIVA-FELIX ARNALDO 43726860 0054773 297.90 198.30 99.60
4540 GONZALES PAIVA-RODRIGO 70102334609 0057903 2,970.45 2,070.15 900.30
4541 GONZALES PALACIOS-JULIO CESAR 02705892 0060237 505.10 338.00 167.10
4542 GONZALES PALACIOS-OSCAR JAVIER 02705936 0063566 1,864.80 1,251.30 613.50
4543 GONZALES PALOMINO-ALEXEI 43025231 0052306 935.70 748.80 186.90
4544 GONZALES PASACHE-JIM ALBERTO 41409490 0061133 335.00 225.30 109.70
4545 GONZALES PASICHE-CESAR 70102463211 0060102 1,466.70 1,081.90 384.80
4546 GONZALES PEÑA-VICTOR RAUL 0062575 0055675 4,883.80 4,131.70 752.10
4547 GONZALES PINTO-SUYMI RICARDO HAKAL 44852969 0057639 518.70 428.00 90.70
4548 GONZALES RAMIREZ--HENRY 70101135312 0053607 334.50 224.90 109.60
4549 GONZALES RAMIREZ-JONATHAN CRISTIAN 45978146 0062230 1,680.37 1,230.90 449.50
4550 GONZALES ROBLES-JULIO CESAR 70102926007 0060323 1,376.60 1,195.20 181.40
4551 GONZALES ROJAS-RAMOS ARMANDO 02777390 0059610 1,011.83 689.30 322.50
4552 GONZALES ROSAS-CARLOS ALBERTO 0100454 0053104 3,157.45 2,216.55 940.90
4553 GONZALES ROSAS-JORGE EDUARDO 0021618 0058434 2,798.50 1,874.50 924.00
4554 GONZALES ROSAS-JULIO CESAR 02806574 0062577 2,382.45 1,695.15 687.30
4555 GONZALES RUESTA-JOSE LUIS 70104843511 0061576 3,883.13 2,640.10 1,243.00
4556 GONZALES SANCHEZ-ARTURO BENJAMIN 02832010 0060002 1,961.20 1,312.60 648.60
4557 GONZALES SANCHEZ-FRANK EDUARDO 70106525700 0062986 1,758.70 1,179.00 579.70
4558 GONZALES SANCHEZ-MIGUEL ANGEL 41181269 0060001 335.00 225.30 109.70
4559 GONZALES SANCHEZ-YSRAEL YSAAC 42095470 0062547 3,286.30 2,207.10 1,079.20
4560 GONZALES SANTOS-CESAR AUGUSTO 03233022 0054597 312.70 210.10 102.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
4561 GONZALES SANTOS-RODOLFO 02806699 0057431 630.03 511.50 118.50
4562 GONZALES SEMINARIO-JOSE ALFREDO 70107695604 0054025 195.53 128.90 66.60
4563 GONZALES SULLON-JOSE CARLOS 70107268100 0056941 1,413.10 943.20 469.90
4564 GONZALES SULLON-JULIO CESAR 44004334 0056852 297.90 198.30 99.60
4565 GONZALES TEJADA-EDGAR WILLIAM 18865256 0055329 1,126.70 755.50 371.20
4566 GONZALES TOSCANO-JUAN MANUEL 47031378 0053859 445.90 297.50 148.40
4567 GONZALES TUME-MANUEL EUGENIO 02804230 0058279 1,866.70 1,252.80 613.90
4568 GONZALES VALLES-ENRIQUE 02651743 0056605 297.90 198.30 99.60
4569 GONZALES VASQUEZ-MANUEL 70104264609 0061708 297.90 198.30 99.60
4570 GONZALES YPANAQUE-AUGUSTO ROSINALDO 46785961 0060649 1,111.90 743.70 368.20
4571 GONZALEZ CASTILLO-GIANCARLO ALEXANDER 43060326 0063357 2,757.25 1,906.75 850.50
4572 GONZALO CIENFUEGOS-RAUL 70107393603 0055868 186.70 126.00 60.70
4573 GORDILLO BONILLA-ROBERTO CARLOS 47644040 0053077 3,171.80 2,129.90 1,041.90
4574 GORDILLO CHAVEZ-JUAN MANUEL 44458138 0055821 2,101.90 1,410.30 691.60
4575 GORDON LABAN-CHRISTIAN PAUL 46179089 0061307 1,678.40 1,127.90 550.50
4576 GOYES TALLEDO-AGUSTIN 02879931 0052115 1,897.50 1,270.40 627.10
4577 GOYTIZOLO VIGIL-BRUNO ABEL 46687960 0063040 334.50 224.90 109.60
4578 GRADOS ANTON-JESUS ALEXANDER 47186809 0061069 1,097.00 733.00 364.00
4579 GRADOS CHANCAFE-LUIS ALBERTO 0023213 0052352 335.00 225.30 109.70
4580 GRADOS SALAZAR-RAMON GREGORIO 18088593 0055002 3,452.20 2,799.20 653.00
4581 GRANADOS CHUYES-JOSE MANUEL 10460334 0061407 318.10 211.80 106.30
4582 GRANADOS GARCIA-JOSUE ABRAHAM 76420358 0060571 335.00 225.30 109.70
4583 GRANADOS RAMIREZ-JULIO CESAR 02849047 0052755 985.50 660.40 325.10
4584 GRANDA CALLE-RENZO JAVIER 70100854206 0063531 2,827.30 1,900.10 927.20
4585 GRANDA CHAVEZ-DUILYO IVAN 42036151 0057923 4,845.10 3,452.00 1,393.10
4586 GRANDA MIRANDA-JONATHAN JOEL 45149083 0063286 635.09 525.49 109.60
4587 GRANDA ODRIA-JULIO MARIO 41378385 0062227 2,323.70 1,681.20 642.50
4588 GRANDA ODRIA-SANTIAGO ADOLFO 02855477 0062228 7,724.50 6,605.70 1,118.80
4589 GRANDA RODRIGUEZ-DANIELL DAM 44458113 0062672 312.70 210.10 102.60
4590 GRANDA WILLIAMS-TEODORO JOATHAN 72498641 0062514 593.90 396.60 197.30
4591 GRANJA CRUZ-VICTOR ELOY 80564212 0056169 3,915.10 2,617.00 1,298.10
4592 GRASSO ROGGERO-SANDRA FRANCESCA 40643067 0062663 477.80 324.50 153.30
4593 GRAU RISCO-ALBERTO 02816405 0058307 297.90 198.30 99.60
4594 GRILLO CALDERON-AGUSTIN 44091364 0051624 1,424.60 953.80 470.80
4595 GRILLO VIERA-MANUEL 70102841904 0054769 1,593.20 1,057.30 535.90
4596 GUANILO VASQUEZ-GUSTAVO 03599136 0061449 297.90 198.30 99.60
4597 GUARDADO CHUNGA-DAVID PIERROT 41119641 0062884 3,699.90 2,592.40 1,107.50
4598 GUARDADO DEL VALLE-MANUEL ANTONIO 43839242 0061218 1,687.50 1,129.50 558.00
4599 GUARDADO PINEDO-DANIEL JHONATAN 46988181 0061088 3,567.50 2,391.80 1,175.70
4600 GUARDADO PINEDO-DARIO SALOMON 70105775912 0061089 784.60 594.20 190.40
4601 GUARDADO PINEDO-DARIO SALOMON (DUPLICADO) 70105745809 0061090 335.00 225.30 109.70
4602 GUARDADO PINEDO-JUAN BENJAMIN 70019991 0061087 499.80 336.40 163.40
4603 GUARDADO PURIZACA-LUIS MIGUEL 71802124 0055163 664.70 449.00 215.70
4604 GUARDIA JIMENEZ-KEVIN ALFREDO 47219224 0061854 297.90 198.30 99.60
4605 GUARDIA MESA-CRISTHIAN EDUARDO 42233605 0057240 460.70 310.80 149.90
4606 GUARDIA VALLADARES-PEDRO JUAN 02806837 0055820 1,335.80 892.50 443.30
4607 GUARNIZ MORALES-JOSE JAVIER 47760191 0058801 312.70 210.10 102.60
4608 GUARNIZ PULACHE-JOSE JAVIER 70105771408 0051764 335.00 225.30 109.70
4609 GUARNIZO CORDOVA-GALO FRANCISCO 0107308 0062613 445.90 297.50 148.40
4610 GUAYLUPO FARFAN-AUGUSTO ANTONIO 43657379 0059586 670.00 450.60 219.40
4611 GUAYLUPO FARFAN-MARLO ANTONIO 41637438 0060007 4,480.20 3,002.00 1,478.20
4612 GUAYLUPO GONZALES-ALBERTO ANTONIO 02619972 0061064 217.80 142.50 75.30
4613 GUERRA DIAZ-AGUSTIN JAVIER 10476320 0062069 329.70 223.70 106.00
4614 GUERRA MIRANDA-OSWALDO 43006150 0060123 2,048.40 1,868.70 179.70
4615 GUERRA MOSCOL-JAVIER ALEXANDER 70105089200 0063078 6,439.60 4,843.20 1,596.40
4616 GUERRA MUÑOZ-FELIX FILOMENO 0080637 0058702 317.80 211.60 106.20
4617 GUERRA RETO-EDINSON OMAR 70102505106 0058606 4,242.40 3,328.80 913.60
4618 GUERRA SANCHEZ-RAUL ERNESTO 70100175310 0061084 312.80 210.20 102.60
4619 GUERRERO ABAD-MIGUEL 42084075 0057238 1,883.80 1,266.50 617.30
4620 GUERRERO ACUÑA-JAIME 43892186 0055601 471.53 319.40 152.10
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
4621 GUERRERO AGUILAR-JOSE ANIBAL SEGUNDO 45202041 0055599 487.90 324.30 163.60
4622 GUERRERO AGURTO-JUAN 70102261911 0063281 4,267.60 2,859.30 1,408.30
4623 GUERRERO ALVAREZ-ESPERANZA 70107302708 0061011 114.99 78.30 36.70
4624 GUERRERO BANCAYAN-LUIS MIGUEL 70104483900 0062923 1,883.80 1,266.50 617.30
4625 GUERRERO BARRANZUELA-JESUS MANUEL 44752265 0057504 297.90 198.30 99.60
4626 GUERRERO BARRETO-MANUEL ALEJANDRO 47744690 0053327 297.90 198.30 99.60
4627 GUERRERO CALDERON-CESAR MANUEL 46586496 0062576 1,864.90 1,251.40 613.50
4628 GUERRERO CANGO-OSVER EDWIN 80426728 0056891 2,888.40 1,939.00 949.40
4629 GUERRERO CARRASCO-ALEX WILLIAM 02866661 0056682 1,261.70 847.00 414.70
4630 GUERRERO CARRASCO-JAVIER SEGUNDO 71117209 0059039 1,191.60 793.20 398.40
4631 GUERRERO CARRASCO-JESUS AURELIO 71117202 0059043 2,282.70 1,631.80 650.90
4632 GUERRERO CARRASCO-VLADIMIR IVANOV 70872206 0063539 297.90 198.30 99.60
4633 GUERRERO CASTILLO-CALEB 70102349906 0062751 858.14 569.10 289.10
4634 GUERRERO CEBEDON-SEGUNDO FRANCISCO 47184556 0060381 906.60 606.70 299.90
4635 GUERRERO CELI-RONY EDYNSON 47693459 0061875 149.90 99.20 50.70
4636 GUERRERO CHASQUERO-GRAMANIEL 70105608300 0056473 3,190.63 2,138.30 1,052.30
4637 GUERRERO CHAVEZ-DAVID 70103336207 0057257 445.90 297.50 148.40
4638 GUERRERO COELLO-ELIBRANDO 44478386 0057459 1,883.40 1,266.10 617.30
4639 GUERRERO CONDORI-RONNY IVAN 43542385 0058484 186.90 124.00 62.90
4640 GUERRERO CORDOVA-ANIBAL ALFREDO 42096172 0052460 642.40 433.80 208.60
4641 GUERRERO CORDOVA-ANIBAR ALFREDO 47372429 0052462 2,627.30 1,761.60 865.70
4642 GUERRERO CORDOVA-CLEVER EMILIO 42096152 0052461 312.70 210.10 102.60
4643 GUERRERO FARFAN-FELIX LEBER 02862676 0061525 5,136.90 3,776.40 1,360.50
4644 GUERRERO GARCIA-YOJANY 47198445 0056626 1,851.90 1,239.50 612.40
4645 GUERRERO GIRON-JEOL WILLIAM 70101037702 0056655 1,883.80 1,266.50 617.30
4646 GUERRERO GONZALES-FREDY JOSE 42950842 0059678 4,484.90 3,002.00 1,482.90
4647 GUERRERO GUERRERO-DERLY JAVIER 47796675 0057143 669.00 449.80 219.20
4648 GUERRERO GUERRERO-SAUL 0090380 0054342 2,926.60 2,174.60 752.00
4649 GUERRERO HERRERA-JOSE MIGUEL 46594219 0061411 758.60 507.60 251.00
4650 GUERRERO HUAMAN-DOIBE 46123362 0056646 1,856.80 1,241.50 615.30
4651 GUERRERO HUAMAN-FELIPE 80224492 0056709 1,491.80 1,156.40 335.40
4652 GUERRERO HUAMAN-GILBER JAVIER 02880943 0053532 3,733.60 2,505.80 1,227.80
4653 GUERRERO HUERTAS-SANDRA CRISTINA 48219242 0052654 301.10 198.30 102.80
4654 GUERRERO JARA-BRUNO MARTIN 43614946 0063193 651.00 535.10 115.90
4655 GUERRERO JIBAJA-FELIX EDILBERTO 42040806 0059873 4,459.30 2,995.70 1,463.60
4656 GUERRERO JIBAJA-JORGE RINDOLFO 43080144 0059779 5,126.69 3,428.30 1,698.30
4657 GUERRERO JIRON-HERNANDEZ 16446167 0058975 979.60 720.10 259.50
4658 GUERRERO LABAN-EDUARDO 41429216 0059272 297.90 198.30 99.60
4659 GUERRERO LAZO-FATIMA CECILIA 46954759 0057542 186.90 124.00 62.90
4660 GUERRERO LOPEZ-JULIO CESAR 72849015 0057954 771.50 519.40 252.10
4661 GUERRERO LOPEZ-LUIS ENRIQUE 02856242 0057922 2,762.85 2,198.15 564.70
4662 GUERRERO LOPEZ-MAXIMO 70103125400 0056599 671.80 542.10 129.70
4663 GUERRERO LOPEZ-WILLIAN 41787470 0056678 1,221.50 818.60 402.90
4664 GUERRERO MANCHAY-JAMPIERRE 48556759 0055159 1,948.30 1,300.80 647.50
4665 GUERRERO MARCHENA-GILBERTO 02744301 0055216 4,397.10 3,618.00 779.10
4666 GUERRERO MARTINEZ-FRANKLIN JOOEL 44487347 0054290 522.00 351.50 170.50
4667 GUERRERO MARTINEZ-HOLGER DANILO 41788582 0054289 187.00 126.20 60.80
4668 GUERRERO MENDOZA-ALEXANDER 10518199 0060301 1,145.70 1,009.50 136.20
4669 GUERRERO MERINO-JUAN LUIS 43162031 0054694 297.90 198.30 99.60
4670 GUERRERO MINGA-ROMAN 40860108 0058888 334.70 225.10 109.60
4671 GUERRERO MONTALVO-JOSE 77019336 0062296 1,126.70 755.50 371.20
4672 GUERRERO MULATILLO-JOSE LUIS 43902543 0055840 318.10 211.80 106.30
4673 GUERRERO NAVARRO-MIGUEL ANTONIO 0119605 0054453 1,851.90 1,239.50 612.40
4674 GUERRERO NEIRA-EDWIN 41386276 0063409 186.50 125.80 60.70
4675 GUERRERO NEIRA-LEODAN 70106337602 0055679 608.70 408.40 200.30
4676 GUERRERO NEYRA-SANTOS GODOFREDO 02896276 0052304 317.80 211.60 106.20
4677 GUERRERO NORIEGA-LUIS ALEXANDER 45038804 0058815 3,807.12 3,056.80 750.30
4678 GUERRERO OCUPA-LUIS WILDER 02845626 0055780 635.60 423.20 212.40
4679 GUERRERO OLAYA-FRANCO 70107386304 0052374 1,261.50 845.30 416.20
4680 GUERRERO OLAYA-JOSE OSWALDO 02618690 0052473 297.90 198.30 99.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
4681 GUERRERO ORDINOLA-LUIS FERNANDO 02818939 0052477 2,480.60 1,980.70 499.90
4682 GUERRERO ORDINOLA-ROBERTO MISAEL 47681860 0054605 2,492.80 1,675.90 816.90
4683 GUERRERO PAIVA-ELVIS ARMANDO 70107832807 0060385 3,733.60 2,504.30 1,229.30
4684 GUERRERO PALACIOS-RAFAEL EDHIR 70102603801 0053158 630.50 423.20 207.30
4685 GUERRERO PARDO-IRWIN JACOBO 48068911 0054031 2,162.70 1,449.60 713.10
4686 GUERRERO PARDO-JONATHAN 70107697105 0062881 335.00 225.30 109.70
4687 GUERRERO PARRILLA-IRVING ROLLY 45528701 0057112 1,500.50 1,003.30 497.20
4688 GUERRERO PRADO-CRISTHIAN JHONATAN 44364098 0058343 1,727.60 1,156.30 571.30
4689 GUERRERO PRADO-JUNIOR YHAN PAUL 74736066 0058431 960.30 643.40 316.90
4690 GUERRERO QUENEMA-MAVEL 70102605706 0057237 1,864.90 1,251.40 613.50
4691 GUERRERO RAMOS-CESAR ALVARO GONZALO 72398947 0060888 297.90 198.30 99.60
4692 GUERRERO RAMOS-LUIS ALBERTO 02824494 0054291 297.90 198.30 99.60
4693 GUERRERO REYES-JEAN CARLOS DAVID 71082729 0057228 2,020.40 1,350.40 670.00
4694 GUERRERO RIVERA-FERNANDO 44649679 0053073 1,864.80 1,251.30 613.50
4695 GUERRERO ROSAS-JAVIER 02801262 0057650 921.40 618.50 302.90
4696 GUERRERO ROSAS-OLIVIA 02810266 0053439 902.80 606.80 296.00
4697 GUERRERO ROSILLO-PEDRO PABLO 44269435 0058250 552.93 371.40 181.50
4698 GUERRERO RUIZ-JUAN BAUTISTA 43739125 0055996 2,536.40 2,314.20 222.20
4699 GUERRERO SAAVEDRA-ALEXANDER 45592631 0051674 449.10 297.50 151.60
4700 GUERRERO SAAVEDRA-LUIS ANTONIO 48352485 0060600 335.00 225.30 109.70
4701 GUERRERO SOTO-JHONNY 70103044009 0054473 3,061.60 2,319.60 742.00
4702 GUERRERO SULLON-CIPRIANO 0029782 0053149 297.90 198.30 99.60
4703 GUERRERO URBINA-EMERSON RAUL 80376760 0061982 2,049.53 1,374.10 675.40
4704 GUERRERO VALDIVIEZO-CARLOS ALBERTO 02858224 0051684 488.10 324.50 163.60
4705 GUERRERO VALLE-JOSE FERNANDO 46733484 0055321 444.80 335.20 109.60
4706 GUERRERO VALLE-OMAR FRANCISCO 70728032 0055317 780.80 520.60 260.20
4707 GUERRERO VASQUEZ-JULIO RONALD 44432007 0057249 2,464.40 1,647.90 816.50
4708 GUERRERO VILCHEZ-ALEX EDUARDO 02822302 0055953 9,464.50 8,768.40 696.10
4709 GUERRERO VILELA-JOSEPH FELIX 0101582 0059159 688.30 578.70 109.60
4710 GUERRERO YAMO-RAYMUNDO 0052772 0061285 3,966.00 2,728.20 1,237.80
4711 GUERRERO ZAPATA-MIGUEL ANGEL 46954582 0061455 334.50 224.90 109.60
4712 GUERRERO ZURITA-ELFERES 43900351 0056520 2,340.90 1,599.00 741.90
4713 GUEVARA ADRIANZEN-EXEQUIEL 40146691 0055980 312.70 210.10 102.60
4714 GUEVARA ALVARADO-RONALD 48529325 0057253 445.90 297.50 148.40
4715 GUEVARA AMAYA-DARWIN ALDEMIR 46897181 0054047 458.80 309.30 149.50
4716 GUEVARA ASTUDILLO-ANA MARIA 42203595 0053767 4,478.68 2,999.40 1,479.30
4717 GUEVARA BRUNO-JOAN ANDRES 46277826 0055209 943.70 633.70 310.00
4718 GUEVARA CHAPILLIQUEN-CARLOS ARTURO 0118979 0063388 2,162.70 1,449.60 713.10
4719 GUEVARA CHAVEZ-LUIS 70107277901 0060382 301.10 198.30 102.80
4720 GUEVARA CHINGUEL-EMILIO 47951408 0055214 1,386.00 927.90 458.10
4721 GUEVARA CUNAIQUE-NEXAR 46169773 0054355 335.00 225.30 109.70
4722 GUEVARA DIAZ-ARMANDO 0027024 0058364 2,076.50 1,888.10 188.40
4723 GUEVARA GARCIA-JUAN ROBERTO 0089210 0062356 334.80 225.10 109.70
4724 GUEVARA GUERRERO-CAROL ROGER 09451187 0061389 356.30 238.30 118.00
4725 GUEVARA GUERRERO-EDWIN PAUL 70106552005 0057261 2,900.60 1,943.40 957.20
4726 GUEVARA HIDALGO-JUAN CARLOS 70100849809 0053086 612.50 408.50 204.00
4727 GUEVARA PARDO-JORGE EDGARDO 03498716 0062156 2,201.90 1,478.30 723.60
4728 GUEVARA PURIZACA-DIEGO EDILBERTO 47014761 0063492 1,883.80 1,266.50 617.30
4729 GUEVARA QUISPE-ELMERT 41733338 0058612 636.10 423.60 212.50
4730 GUEVARA REYES-JUAN CARLOS 02802488 0057691 2,166.50 1,531.10 635.40
4731 GUEVARA REYES-WALTER ENRIQUE 20483107022 0057692 312.70 210.10 102.60
4732 GUEVARA SAAVEDRA-MARLON 47944158 0062355 2,740.40 1,840.90 899.50
4733 GUEVARA TRELLES-JHON ANGGELO 45878031 0061238 3,246.55 2,564.05 682.50
4734 GUEVARA TRELLES-JULIO HAROLD 44342289 0060986 1,453.60 1,217.80 235.80
4735 GUEVARA VARES-JOSE MANUEL 26954195 0061913 328.93 220.40 108.50
4736 GUEVARA VILELA-MARVIN JAVIER 42176838 0058423 425.60 313.00 112.60
4737 GUILLEN ROMERO-LUIS TULIO 41641625 0062628 2,168.25 1,677.45 490.80
4738 GUTIERREZ ABAD-PERCY ALEXANDER 80414387 0052058 948.50 635.00 313.50
4739 GUTIERREZ ACARO-CARLOS ALBERTO 42550757 0058705 989.50 752.10 237.40
4740 GUTIERREZ AGURTO-ALEJANDRO MICHAEL 02883960 0058358 2,327.40 1,562.10 765.30
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
4741 GUTIERREZ ALBORNOZ-FRANKLIN ORLANDO 02897120 0061442 317.80 211.60 106.20
4742 GUTIERREZ ALBURQUEQUE-OSCAR ENRIQUE 02691405 0061109 1,533.60 1,027.00 506.60
4743 GUTIERREZ ALFARO-JOSE CARLOS 70105900511 0061884 312.70 210.10 102.60
4744 GUTIERREZ APARICIO-CESAR AUGUSTO MANUEL ANTONIO 40289420 0062071 2,162.70 1,449.60 713.10
4745 GUTIERREZ APARICIO-JIMMY EDUARDO 02889209 0062223 2,333.25 1,974.35 358.90
4746 GUTIERREZ CHAUPIN-CESAR HUMBERTO 44978668 0062195 5,460.00 4,300.90 1,159.10
4747 GUTIERREZ CORDOVA-ANTHONY R. 70104827904 0056779 297.90 198.30 99.60
4748 GUTIERREZ CURAY-VICTOR EDUARDO 47518717 0054174 597.70 396.70 201.00
4749 GUTIERREZ DE LA ROSA-JULIO ERNESTO 02846700 0062819 6,621.80 6,012.20 609.60
4750 GUTIERREZ ESTRADA-FERNANDO 02801035 0056649 2,608.60 1,747.10 861.50
4751 GUTIERREZ FRIAS-ROGELIO SALOMON 06089200 0058779 169.80 112.50 57.30
4752 GUTIERREZ GAMBOA-JOSE FERNANDO 41605091 0054780 4,383.70 3,180.00 1,203.70
4753 GUTIERREZ GARCIA-DANNY MANUEL 44297707 0056347 891.80 594.90 296.90
4754 GUTIERREZ GARCIA-ERICXON JESUS 44287087 0056348 6,155.50 4,380.30 1,775.20
4755 GUTIERREZ GONZALES-JESUS 02825210 0058569 2,395.60 2,130.10 265.50
4756 GUTIERREZ GONZALES-LUIS PAVEL 70104817100 0055705 3,382.43 3,134.00 248.40
4757 GUTIERREZ HERRERA-DAVID JOEL 70104534400 0052405 5,321.60 4,476.10 845.50
4758 GUTIERREZ HERRERA-ELVIS FRANCISCO 70105522310 0052325 2,901.50 2,128.30 773.20
4759 GUTIERREZ HUERTAS-VICTOR ARNALDO 02862485 0058297 297.90 198.30 99.60
4760 GUTIERREZ IPANAQUE-FELIX GUILLERMO 02694225 0060170 652.80 436.90 215.90
4761 GUTIERREZ LA ROSA-JULIO 70104756700 0062818 409.90 290.30 119.60
4762 GUTIERREZ LA TORRE-HUGO JAVIER 41077204 0052218 447.70 328.10 119.60
4763 GUTIERREZ LLAQUE-LUIS RAUL 07035138 0058733 1,562.40 1,045.00 517.40
4764 GUTIERREZ LONZOY-CESAR 70102219102 0057725 632.20 420.40 211.80
4765 GUTIERREZ MEJIAS-ROBERT EXEQUIEL 09525807 0060486 1,866.70 1,251.30 615.40
4766 GUTIERREZ MENDOZA-JUAN 0200205 0058299 186.70 126.00 60.70
4767 GUTIERREZ MENDOZA-JUAN GUILLERMO 02628334 0051884 1,058.90 762.10 296.80
4768 GUTIERREZ MIRANDA-ROBERTO SCOTH 43664611 0054491 1,522.40 1,016.70 505.70
4769 GUTIERREZ MORE-BERNARDO 70020203 0062066 334.50 224.90 109.60
4770 GUTIERREZ MORENO-FRANCISCO EMILIANO 0006778 0052367 751.40 628.60 122.80
4771 GUTIERREZ NAVARRO-WILSON E. 45043852 0053171 1,701.00 1,247.60 453.40
4772 GUTIERREZ NIEVES-JOSE CARLOS EDUARDO 48347249 0057107 3,819.50 2,565.40 1,254.10
4773 GUTIERREZ NIZAMA-CESAR EDGARDO 80167664 0059605 2,780.90 1,860.70 920.20
4774 GUTIERREZ PEÑA-LUIS MAYCOLL 41281756 0062179 4,591.00 3,274.40 1,316.60
4775 GUTIERREZ QUEVEDO-JUAN 70104399100 0058442 1,208.45 971.15 237.30
4776 GUTIERREZ QUINDE-RENZO 70102979810 0051956 1,255.40 911.70 343.70
4777 GUTIERREZ RANGEL-JORGE TAILO 0025109 0058719 783.70 615.30 168.40
4778 GUTIERREZ RIVAS-JULIO RAFAEL 02664772 0060113 1,126.70 755.50 371.20
4779 GUTIERREZ RIVERA-MANUEL JERSON LIZANDRO 47554823 0056157 297.90 198.30 99.60
4780 GUTIERREZ ROQUE-ABRAHAM 03576062 0063519 186.50 125.80 60.70
4781 GUTIERREZ RUFINO-IVAN RAUL 46603988 0058845 482.50 324.10 158.40
4782 GUTIERREZ RUIDIAS-RAFAEL ALEXANDER 45174962 0061174 610.60 408.40 202.20
4783 GUTIERREZ SAAVEDRA-ARTURO JAIME 0115673 0051638 312.70 210.10 102.60
4784 GUTIERREZ SALDARRIAGA-JUAN LUIS 72644267 0062129 447.80 297.50 150.30
4785 GUTIERREZ SAMANIEGO-ATHAIR ALEXANDER 48544411 0058570 312.70 210.10 102.60
4786 GUTIERREZ SAMANIEGO-JESUS ISRAEL 47768574 0054281 1,342.50 899.10 443.40
4787 GUTIERREZ SILVA-YOEN MARBI 43447323 0054583 2,417.25 2,193.75 223.50
4788 GUTIERREZ TAVARA-LUIS ENRIQUE 0052521 0062185 1,072.00 744.90 327.10
4789 GUTIERREZ VALERA-JULIANA 80363205 0053179 1,579.80 1,058.80 521.00
4790 GUTIERREZ VEGA-CESAR 70107359904 0053722 186.70 126.00 60.70
4791 GUTIERREZ VEGA-EDGAR 02684282 0060157 1,564.45 1,344.15 220.30
4792 GUTIERREZ ZAPATA-VICTOR HUGO 03495253 0061482 477.40 324.10 153.30
4793 GUZMAN AGURTO-EDILBERTO 02686669 0059372 312.80 210.20 102.60
4794 GUZMAN AMAYO-CESAR 40226080 0062651 486.20 322.90 163.30
4795 GUZMAN ATARAMA-MILTON CESAR 42982455 0053129 7,128.37 5,569.15 1,559.20
4796 GUZMAN CALDERON-JORGE 02620468 0053879 3,165.90 2,358.70 807.20
4797 GUZMAN CALDERON-JUAN LENIN 02802205 0056189 2,162.10 1,524.80 637.30
4798 GUZMAN CARRIL-SAMANTHA ESTEFANI 42052369 0062814 965.70 648.70 317.00
4799 GUZMAN CERVERA-DENIS 46950246 0056668 312.70 210.10 102.60
4800 GUZMAN CHAMBA-MIGUEL ENRIQUE 80234957 0057533 312.70 210.10 102.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
4801 GUZMAN CHAMBA-ROLANDO 70106310105 0055904 2,672.40 1,954.80 717.60
4802 GUZMAN CHAPARRO-JUAN FRANCISCO 0064825 0062633 647.80 484.90 162.90
4803 GUZMAN DIAZ-OLIVER DANIEL 41600624 0063113 2,074.30 1,493.30 581.00
4804 GUZMAN FRIAS-RONY RICHARD 44110775 0059458 2,075.29 1,681.30 394.00
4805 GUZMAN LAMADRID-LUIS ALBERTO 0028119 0057535 312.70 210.10 102.60
4806 GUZMAN MARTINEZ-EDWARD ALEXIS 42872687 0063396 318.10 211.80 106.30
4807 GUZMAN MAZA-MARCO ANTONIO 48363751 0061306 1,897.20 1,277.90 619.30
4808 GUZMAN MEJIA-OMAR JESUS 46583941 0058652 477.40 321.10 156.30
4809 GUZMAN PAUCAR-CHARLES EDUARDO 70107879001 0057800 593.90 396.60 197.30
4810 GUZMAN RIVAS-ALDA JAVIER 70101913704 0061430 670.50 540.90 129.60
4811 GUZMAN RIVERA-JAN CARLOS 47666673 0059374 3,725.00 2,501.30 1,223.70
4812 GUZMAN ROJAS-CHRISTIAN EDWIN 40626397 0056965 669.60 550.00 119.60
4813 GUZMAN ROJAS-GERSON ALBERTO 70104062400 0062550 2,638.03 2,065.10 572.90
4814 GUZMAN ROJAS-SAUL JOEL 42580888 0062549 1,686.50 1,458.10 228.40
4815 GUZMAN SILUPU-CESAR JOEL 77289320 0058083 1,864.90 1,251.40 613.50
4816 GUZMAN SIMBALA-JANCARLO MIGUEL HIGINIO 46589404 0058052 297.90 198.30 99.60
4817 GUZMAN SOTO-JHON LENONN CRISTOFER 47759365 0055453 445.90 297.50 148.40
4818 GUZMAN TRUJILLO-MARIELLA MARGARITA 42712469 0057662 2,280.80 1,895.90 384.90
4819 GUZMAN VASQUEZ-ROBERTO 02841831 0052556 2,025.80 1,695.90 329.90
4820 GUZMAN VINCES-JHONATAN 70102903506 0056140 1,601.10 1,070.30 530.80
4821 GUZMAN ZAPATA-RONALD ANTONIO 0079359 0063172 460.70 310.80 149.90
4822 HELGUERO CARRASCO-VICTOR JOHNNY 80665693 0058846 669.70 550.00 119.70
4823 HEREDIA AURICH-JORGE ENRIQUE 42550774 0054678 1,266.60 945.00 321.60
4824 HEREDIA FRIAS-JAVIER 03640003 0052849 377.80 257.50 120.30
4825 HEREDIA JUAREZ-ANDRES MARTIN 02680529 0059232 112.50 76.20 36.30
4826 HEREDIA VALVERDE-JONATHAN MISAEL 76323214 0052205 317.80 211.60 106.20
4827 HEREDIA VINCES-JULIO 02639978 0061294 301.10 198.30 102.80
4828 HERMIDES MIÑAN-EDWIN VLADIMIR 41690508 0056995 3,059.60 2,741.40 318.20
4829 HERMOSA PEREIRA-RAUL 46171473 0053593 1,300.40 1,120.40 180.00
4830 HERMOZA NOLE-HUGO 03497610 0061485 1,881.80 1,264.90 616.90
4831 HERNANDEZ ACARO-JOSE HUMBERTO 43060765 0055760 12,382.59 11,591.80 790.80
4832 HERNANDEZ AGURTO-OSCAR HUMBERTO 46320178 0052233 3,678.70 2,467.80 1,210.90
4833 HERNANDEZ AGURTO-PABLO ADOLFO 43096483 0053648 3,814.70 2,552.20 1,262.50
4834 HERNANDEZ BENITES-JOHN WILSON 02896421 0051675 875.10 586.50 288.60
4835 HERNANDEZ BRICEÑO-JAVIER 47091928 0055714 1,883.80 1,266.50 617.30
4836 HERNANDEZ CAMPUSANO-VICTOR JAVIER 02795421 0055111 895.00 731.70 163.30
4837 HERNANDEZ CAÑOLA-WILLIAN PAUL 71130241 0054260 758.60 507.60 251.00
4838 HERNANDEZ CARMEN-JUAN ARNALDO 02883922 0061826 335.00 225.30 109.70
4839 HERNANDEZ CARRERA-PEDRO LENIN 70101701000 0062163 6,554.37 5,677.87 876.50
4840 HERNANDEZ CASTRO-JOSE LUIS 16017131 0054577 297.90 198.30 99.60
4841 HERNANDEZ CASTRO-RAUL JAVIER 80187001 0059344 297.90 198.30 99.60
4842 HERNANDEZ CRUZ-OMAR ASUNCION 42554171 0051935 645.80 433.90 211.90
4843 HERNANDEZ ESPINOZA-WILMER 70104684100 0060047 482.80 363.20 119.60
4844 HERNANDEZ GALLARDO-MIGUEL ANGEL 03377218 0061672 164.70 111.00 53.70
4845 HERNANDEZ GAONA-FERNANDO 70100099703 0062350 335.00 225.30 109.70
4846 HERNANDEZ MARQUEZ-IRWIN 47674986 0054666 297.90 198.30 99.60
4847 HERNANDEZ NUÑEZ-JUAN 45377837 0058760 1,883.60 1,266.30 617.30
4848 HERNANDEZ OJEDA-CARLOS UBALDO 44642425 0053393 2,201.20 1,476.20 725.00
4849 HERNANDEZ OLIVARES-NETTI LEDGARDI 70102704205 0057234 7,373.75 6,168.45 1,205.30
4850 HERNANDEZ REVILLA-ORLANDO SIMON 19205209 0061381 334.50 224.90 109.60
4851 HERNANDEZ ROMERO-LILA 44876043 0058567 906.60 606.70 299.90
4852 HERNANDEZ ROMERO-SILVIA 16800884 0058486 949.10 635.40 313.70
4853 HERNANDEZ ROSADO-JUAN CARLOS 70105550811 0057758 297.90 198.30 99.60
4854 HERNANDEZ ROSADO-LUIS FERNANDO 70105620600 0057660 318.10 211.80 106.30
4855 HERNANDEZ SAAVEDRA-JUAN CRISTHIAN 44917042 0062200 1,262.00 847.20 414.80
4856 HERNANDEZ SALCEDO-JHAN DANIEL 70509173 0058386 4,610.40 3,085.70 1,524.70
4857 HERNANDEZ SANCHEZ-VICTOR HUGO 03693952 0051990 1,602.00 1,268.30 333.70
4858 HERRADA NAVARRO-GOLDWIN GERARDO 45928495 0057668 318.10 211.80 106.30
4859 HERRERA AMAYA-GUSTAVO 41052918 0059606 2,243.90 1,507.40 736.50
4860 HERRERA ARELLANO-JUAN CARLOS 45510664 0059264 625.40 420.20 205.20
![Page 82: 361o de Descuento Infractores Multas de Transito.xlsx)](https://reader036.fdocuments.co/reader036/viewer/2022070815/62c6297138b2665940662f93/html5/thumbnails/82.jpg)
NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
4861 HERRERA CAMISAN-JULINHO MIGUEL 70107943001 0055750 2,493.60 1,671.60 822.00
4862 HERRERA CARHUAPOMA-JHON HENRY 42331926 0060625 1,883.60 1,266.30 617.30
4863 HERRERA CARRASCO-DEMETRIO 70107880611 0056508 2,177.60 1,461.50 716.10
4864 HERRERA CHINCHAY-EDWIN 43429409 0057877 669.40 450.20 219.20
4865 HERRERA CORDOVA-CESAR JOSE 0117744 0060620 2,218.80 1,491.80 727.00
4866 HERRERA CUMPA-YONATAN DANIEL 43152002 0054781 1,864.80 1,251.30 613.50
4867 HERRERA GARCIA-GERSON 41458853 0058200 318.10 211.80 106.30
4868 HERRERA GARCIA-PERCY ALCIDES 03489242 0061419 312.70 210.10 102.60
4869 HERRERA GARCIA-VIVIANA EVELIN 70106630200 0058231 669.40 549.80 119.60
4870 HERRERA JIMENEZ-JOSE FRANCISCO 44549058 0054002 5,753.70 3,856.50 1,897.20
4871 HERRERA JUAREZ-EDER WILSON 43726517 0056400 5,501.13 3,688.30 1,812.80
4872 HERRERA JUAREZ-NESTOR EDUARDO 43021930 0060979 335.00 225.30 109.70
4873 HERRERA MAURIOLA-JUAN ISMAEL 44067755 0056481 5,537.60 3,813.10 1,724.50
4874 HERRERA MONDRAGON-ALFONSO IVAN 48462447 0061743 462.60 309.30 153.30
4875 HERRERA MONDRAGON-MARCO ALEXANDER 70107563501 0061759 1,883.60 1,266.30 617.30
4876 HERRERA MONDRAGON-MARIO ALEXANDER 70107893400 0061744 1,864.80 1,251.30 613.50
4877 HERRERA OLAYA-EDUARDO ANTONIO 02709513 0058746 1,112.90 970.10 142.80
4878 HERRERA OLIVARES DE YAKSETIG-SOCORRO DEL PILAR 70100972103 0063412 335.00 225.30 109.70
4879 HERRERA ORTEGA-JULIO CESAR 80171293 0053547 1,883.40 1,266.10 617.30
4880 HERRERA ORTIZ-VICTOR OMAR 02899888 0063328 2,619.20 2,393.00 226.20
4881 HERRERA OTERO-DANIEL RAHI 73374691 0063470 312.70 210.10 102.60
4882 HERRERA PANTA-GILBERTO 42523651 0061412 187.00 126.20 60.80
4883 HERRERA PERALTA-KARLOM YONEL 43962470 0058984 1,870.40 1,255.40 615.00
4884 HERRERA PEREIRA-DANIEL GUILLERMO 70101589501 0062732 935.50 854.80 80.70
4885 HERRERA RAMOS-JORGE 70107619009 0060695 317.80 211.60 106.20
4886 HERRERA RENTERIA-LAYNIKER WUIN 46769059 0061289 445.90 297.50 148.40
4887 HERRERA RIVERA-JUAN DE DIOS 46474970 0053800 906.70 606.80 299.90
4888 HERRERA ROJAS-JESUS FERNANDO 40357907 0056457 632.40 423.20 209.20
4889 HERRERA RUIZ-ANGEL 02716379 0060696 1,594.10 1,394.60 199.50
4890 HERRERA SANCHEZ-LUIS MIGUEL 48337381 0056870 1,202.60 805.00 397.60
4891 HERRERA SANCHEZ-VICTOR 70107508701 0060841 334.70 225.10 109.60
4892 HERRERA SERNAQUE-NILSON ARTUR 70105079600 0059065 469.80 341.70 128.10
4893 HERRERA SERNAQUE-NILSON ARTHU 43168531 0059074 3,110.80 2,788.70 322.10
4894 HERRERA SILVA-ERICK 02887262 0061801 1,449.40 1,119.30 330.10
4895 HERRERA TAVARA-ANGEL DE JESUS 02776478 0058397 335.00 225.30 109.70
4896 HERRERA TAVARA-HENRY HELBERT 02886069 0061537 1,039.00 820.10 218.90
4897 HERRERA TEZEN-JACK FRANCIS 75822512 0055692 318.10 211.80 106.30
4898 HERRERA TEZEN-LUIS ENRIQUE 70107807012 0055633 335.00 225.30 109.70
4899 HERRERA TIMOTEO-JAVIER ALEXANDER 42825341 0054020 630.70 423.40 207.30
4900 HERRERA URDIALES-LUIS ALEXANDER 70107846811 0059839 2,196.20 1,473.30 722.90
4901 HERRERA VARGAS-IRVING ERNESTO 70107607705 0059290 2,482.10 1,662.00 820.10
4902 HERRERA WICERRA-JARY 47699206 0058536 334.50 224.90 109.60
4903 HERRERA YANAYACO-MANUEL JESUS 02776930 0052751 595.40 524.60 70.80
4904 HERRERA YARLEQUE-IRVING ALEXANDER 44941343 0060415 462.60 309.30 153.30
4905 HERRERA ZAPATA-ALEXIS ROLANDI 42518856 0063446 186.50 125.80 60.70
4906 HERREROS SANCHEZ-VICENTE RONNY 0085303 0055106 5,144.89 3,453.30 1,691.60
4907 HIDALGO AVALO-JUAN LEONID 42362415 0061119 1,749.40 1,222.20 527.20
4908 HIDALGO BENITES-MARCO ANTONIO 03674580 0062517 153.10 99.20 53.90
4909 HIDALGO CESPEDES-JUVENAL EDUARDO 70106653810 0062051 2,101.00 1,596.00 505.00
4910 HIDALGO CHACON-CRISTHIAN DAVID 45253620 0053039 614.10 410.10 204.00
4911 HIDALGO LARA-MANUEL LEONIDAS 40992381 0051754 3,934.20 2,839.70 1,094.50
4912 HIDALGO MACHARE-BRYAN NICOLE 47127153 0055701 1,683.80 1,126.20 557.60
4913 HIDALGO MARTINEZ-ELAR LUIS 46625696 0060161 3,533.73 2,376.70 1,157.00
4914 HIDALGO OLEMAR-JULIO CESAR 16666614 0057267 1,851.90 1,239.50 612.40
4915 HIDALGO ORDINOLA-CESAR ALBERTO 80171251 0053781 1,883.80 1,266.50 617.30
4916 HIDALGO ORDINOLA-MILER EDWIN 44531465 0053782 3,050.60 2,035.40 1,015.20
4917 HIDALGO RAMOS-PEDRO JEAN MARTIN 41399495 0062008 335.00 225.30 109.70
4918 HIDALGO VILLALTA-SANTOS MANUEL 03604202 0052194 1,228.80 980.00 248.80
4919 HIDALGO ZAPATA-LUIS GERARDO 74466289 0055487 297.90 198.30 99.60
4920 HIGGINSON VALDEZ-CARLOS JAMES 02649919 0061000 3,443.40 2,309.80 1,133.60
![Page 83: 361o de Descuento Infractores Multas de Transito.xlsx)](https://reader036.fdocuments.co/reader036/viewer/2022070815/62c6297138b2665940662f93/html5/thumbnails/83.jpg)
NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
4921 HILARIO MOSCOL-JANIO FERNANDO 47693139 0063122 3,428.50 2,298.30 1,130.20
4922 HILARIO MOSCOL-MARTIN RAUL 70106784001 0062954 2,146.36 1,434.30 712.00
4923 HOLGUIN HOLGUIN-MANUEL YGNACIO 44102324 0054424 2,620.20 1,782.50 837.70
4924 HONORES VENEGAS-JHONNATAN ABRAHAM NIC 45612887 0055925 2,994.90 2,012.00 982.90
4925 HORNA BOCANEGRA-WALTER JUSTO 0073103 0062438 1,420.30 946.40 473.90
4926 HORNA CAMPAÑA-ALEXANDER 80480133 0062426 1,574.40 1,057.10 517.30
4927 HORNA CAMPAÑA-YESSICA MARIA 44292073 0062428 475.80 322.90 152.90
4928 HORNA SOTOMAYOR-ROY ALESSANDRO 72291692 0062101 1,666.80 1,114.50 552.30
4929 HOWARD ATO-HARRY 47381119 0052673 297.90 198.30 99.60
4930 HOYOS REVILLA-ANGEL GERARDO 43756577 0052744 558.20 475.30 82.90
4931 HUACCHILLO AGUILERA-EDGAR 45774536 0056389 2,355.60 1,580.10 775.50
4932 HUACCHILLO FERNANDEZ-JULIO ELOY 42336402 0061016 1,428.50 994.90 433.60
4933 HUACCHILLO FERNANDEZ-MIGUEL ANGEL 46042762 0061017 1,726.50 1,154.40 572.10
4934 HUACCHILLO GARCIA-GERARDO 02828698 0062913 334.70 225.10 109.60
4935 HUACCHILLO MAURICIO-JORGE LUIS 43957929 0057395 297.90 198.30 99.60
4936 HUACCHILLO MAURICIO-PERCY 43225903 0057396 978.40 654.90 323.50
4937 HUACCHILLO PAUCAR-JOSE LUIS 40524397 0052199 317.80 211.60 106.20
4938 HUACCHILLO PEÑA-ELVIS FREDERIC 43511446 0056837 460.70 310.80 149.90
4939 HUACCHILLO SAAVEDRA-OCTAVIO 0091254 0058205 1,918.20 1,476.70 441.50
4940 HUACHES ALFARO-REY 45697096 0054615 1,115.49 898.19 217.30
4941 HUACHEZ SANCHEZ-ORLANDO 02891036 0053428 904.70 606.80 297.90
4942 HUACHILLO AGUILERA-EDGARD 70107196409 0056372 329.70 223.70 106.00
4943 HUACHILLO TOMAPASCA-SANTOS 70106019010 0056488 889.90 595.00 294.90
4944 HUAIHUA GONZA-BENTURA 02605379 0054125 1,210.50 1,080.90 129.60
4945 HUALPA MIO-LUIS ALBERTO 0097483 0054702 1,851.90 1,239.50 612.40
4946 HUALPA NOVILLO-RONALD ALBERTO 44385910 0055954 587.10 490.50 96.60
4947 HUAMAN AGUILA-JOSE ANTONIO 80327359 0057231 964.70 740.60 224.10
4948 HUAMAN CAMAN-JOSE ROSARIO 33417014 0053131 817.90 698.20 119.70
4949 HUAMAN CANO-EDUARDO NOLASCO 41920367 0057841 512.05 392.35 119.70
4950 HUAMAN CARDENAS-LUIS ALBERTO 70104162700 0057151 5,904.40 4,860.70 1,043.70
4951 HUAMAN CHERO-YERRY IVAN 45435455 0060688 4,436.80 2,968.00 1,468.80
4952 HUAMAN CHUMACERO-CARMEN 46980215 0061299 164.80 111.10 53.70
4953 HUAMAN CHUMACERO-NOE 40037329 0056161 616.00 410.10 205.90
4954 HUAMAN CORDOVA-JOSE LUIS 42634402 0054986 6,306.60 5,041.20 1,265.40
4955 HUAMAN CORDOVA-JUAN JOSE 05642999 0051659 614.00 408.50 205.50
4956 HUAMAN CORTEZ-JORGE IVAN 43874525 0055873 3,787.10 2,537.30 1,249.80
4957 HUAMAN CRUZ-HENRRY ALEXANDER 44932459 0058580 6,843.30 5,812.10 1,031.20
4958 HUAMAN CULQUICONDOR-FERNANDO 70107584602 0054956 3,094.50 2,072.80 1,021.70
4959 HUAMAN FEIJOO-PEDRO MIGUEL 0015624 0052557 521.50 351.10 170.40
4960 HUAMAN FLORES-JHON C. 44004376 0053122 3,708.03 2,846.30 861.70
4961 HUAMAN GARCIA-ALBINO 45103469 0054610 10,125.35 8,698.95 1,426.40
4962 HUAMAN GUERRERO-DONABAN ARMANDO 45052585 0057581 64.80 42.10 22.70
4963 HUAMAN GUERRERO-DUBERT 42717817 0052114 5,120.60 4,405.80 714.80
4964 HUAMAN HUAMAN-FRANKLIN GORKI 45592725 0055235 1,864.80 1,251.30 613.50
4965 HUAMAN LABAN-RIGOBERTO 70104142500 0060588 1,883.60 1,266.30 617.30
4966 HUAMAN LINARES-FRANKLIN ROBESPIERRE 70104817306 0051726 959.40 806.50 152.90
4967 HUAMAN MANCHAY-ELVIS FRANKLIN 70107345610 0055160 334.50 224.90 109.60
4968 HUAMAN MASIAS-YAMPIER 70107927508 0052597 1,883.80 1,266.50 617.30
4969 HUAMAN MORALES-DAVID 03241385 0056466 297.90 198.30 99.60
4970 HUAMAN MORALES-SANTIAGO 70103514811 0055469 3,981.80 2,940.10 1,041.70
4971 HUAMAN NOVOA-HECTOR ISIDRO 02881362 0062766 335.00 225.30 109.70
4972 HUAMAN ORTIZ-WALTER 44527423 0058376 669.50 450.20 219.30
4973 HUAMAN PEREZ-EDWIN EVES 70102752400 0055081 12,841.15 11,877.45 963.70
4974 HUAMAN PINTADO-LUIS MIGUEL 70107291600 0054524 1,851.90 1,239.50 612.40
4975 HUAMAN REYES-DARIO 40471745 0057859 335.00 225.30 109.70
4976 HUAMAN SANTOS-MANUEL JESUS 47319764 0055296 931.80 621.50 310.30
4977 HUAMAN TINEO-SEGUNDO ESTEBAN 43546851 0060572 3,922.50 3,482.90 439.60
4978 HUAMAN TOCTO-BENANCIO 44316225 0057262 2,557.70 1,716.10 841.60
4979 HUAMAN TOCTO-JOSE HUMBERTO 80590073 0061623 938.50 632.20 306.30
4980 HUAMAN TOCTO-SANTOS BARBADILLO 47337386 0054432 1,866.70 1,252.80 613.90
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
4981 HUAMAN TORRES-JAVIER ANTONIO 0113948 0059996 4,641.40 3,759.10 882.30
4982 HUAMAN VALLE-BERNARDO 02652019 0063110 1,936.30 1,689.00 247.30
4983 HUAMAN VASQUEZ-PABLO 02841911 0058333 1,749.10 1,170.90 578.20
4984 HUAMAN VEGA-JOEL EDILIO 45154392 0054485 376.16 248.60 127.60
4985 HUAMAN YAJAHUANCA-MADRID 44361044 0056000 817.20 549.20 268.00
4986 HUAMAN YAJAHUANCA-SANTOS MELANIO 43893576 0057952 2,000.56 1,391.10 609.40
4987 HUAMAN YOVERA-MIGUEL ANGEL 70106519612 0056326 4,270.40 2,859.00 1,411.40
4988 HUAMAN YOVERA-ORLANDO MIGUEL 44804277 0056307 4,917.80 3,283.80 1,634.00
4989 HUAMANI TORRES-FELIX BENJAMIN 19936279 0061673 1,866.70 1,252.80 613.90
4990 HUAMANQUISPE HERNANDEZ-LUIS ALBERTO 47198413 0053387 516.70 349.90 166.80
4991 HUAMAYALLI CABELLO-JORGE LUIS 0088477 0063526 334.50 224.90 109.60
4992 HUANCA CELI-JULIO EDGAR 02879986 0057735 2,512.10 1,677.80 834.30
4993 HUANCA DIOSES-ANGEL EDUARDO 45248279 0051710 3,733.80 2,506.00 1,227.80
4994 HUANCA PARRILLA-SEGUNDO TEOFILO 42644555 0055223 2,813.50 2,487.40 326.10
4995 HUANCAS BERMEO-JESUS ANTONIO 40531328 0058538 169.90 112.50 57.40
4996 HUANCAS BERMEO-VICTOR MANUEL 70108030402 0054064 297.90 198.30 99.60
4997 HUANCAS CALLE-JUAN PABLO 42356111 0056544 1,407.63 939.40 468.20
4998 HUANCAS CHOQUEHUANCA-SANTOS 45856259 0055225 297.90 198.30 99.60
4999 HUANCAS GUERRERO-HECTOR HERNAN 80224621 0054778 1,738.80 1,501.90 236.90
5000 HUANCAS GUERRERO-JOSE 40329940 0055472 341.40 260.70 80.70
5001 HUANCAS HERRERA-FRANCO ANDRES 42032012 0057831 597.10 396.60 200.50
5002 HUANCAS TINEO-ROBERT DAMACIO 70103639300 0055003 4,467.90 3,665.90 802.00
5003 HUARCA TIPO-ADOLFO TOMAS 10411981857 0056925 1,715.40 1,275.70 439.70
5004 HUARCAYA CASTILLO-GINO YEIMY 45146325 0062378 1,108.70 945.40 163.30
5005 HUARCAYA PALOMINO-VICTOR ANTONIO 70100011200 0063312 460.80 309.40 151.40
5006 HUAYAMA CAMPOVERDE-FRANCISCO 03693925 0056179 75.50 51.40 24.10
5007 HUAYAMA FLORES-WILINTON 43729972 0053831 359.15 240.60 118.60
5008 HUAYAMA GARCIA-FRANK ANTONIO 47436868 0063265 1,864.80 1,251.30 613.50
5009 HUAYGUA GUERRERO-KEYKO LUCERO 70335290 0054991 743.80 495.80 248.00
5010 HUAYGUA ZARATE-JUAN ALBERTO 44757394 0055695 1,263.60 847.00 416.60
5011 HUAYHUA GUERRERO-ALEX 45103452 0054106 1,117.40 977.80 139.60
5012 HUAYHUA MONDRAGON-EDULY ERMITAÑO 42171825 0058519 5,104.70 3,607.90 1,496.80
5013 HUBA ESPINOZA-ANTHONY 70107964001 0053061 297.90 198.30 99.60
5014 HUERTA CALERO-JORGE 0082456 0063594 318.10 211.80 106.30
5015 HUERTAS BENITES-JHONNY ARMANDO 73906653 0057506 4,700.00 3,155.30 1,544.70
5016 HUERTAS CRUZ-ANGEL 02887957 0061727 1,866.70 1,251.30 615.40
5017 HUERTAS FLORES-JOSE ANTONIO 70106030006 0059883 164.70 111.00 53.70
5018 HUERTAS FLORES-SONY 70106558300 0053040 1,300.30 1,073.00 227.30
5019 HUERTAS FLORES-SONY RAFAEL 45680042 0060098 1,558.90 1,044.70 514.20
5020 HUERTAS JUAREZ-SIGIFREDO 42776625 0060610 2,218.30 1,491.40 726.90
5021 HUERTAS LOPEZ-CARLOS ALEXANDER 03884386 0059830 969.96 650.50 319.40
5022 HUERTAS MARTINEZ-OSCAR ALFREDO 44028986 0059750 1,864.80 1,251.30 613.50
5023 HUERTAS MOGOLLON-HOLDAVID AURELIO 05642130 0056160 2,435.52 1,970.92 464.60
5024 HUERTAS OYOLA-VICTOR JOSE 45271304 0056768 469.00 339.30 129.70
5025 HUERTAS PEDRERA-RICARDO CRISTHIAN 46038818 0057604 4,965.50 3,922.60 1,042.90
5026 HUERTAS SANDOVAL-SANTOS DANIEL 73377407 0057783 610.60 408.40 202.20
5027 HUERTAS SEMINARIO-PERCY 02858495 0059479 1,930.30 1,307.90 622.40
5028 HUERTAS SOSA-JORGE 02667683 0052571 2,164.70 1,449.70 715.00
5029 HUERTAS SOSA-OSWALDO 70100143201 0056879 1,835.50 1,402.60 432.90
5030 HUERTAS VALENCIA-ROGER ADRIAN 40322391 0056102 335.00 225.30 109.70
5031 HUERTAS VILCHEZ-JOSE SALOMON 43891532 0055861 1,864.60 1,320.30 544.30
5032 HUERTAS VILCHEZ-PEDRO PABLO 43839257 0055859 2,126.30 1,649.70 476.60
5033 HUIMAN CARBAJAL-JORGE JAVIER 47737406 0062983 3,738.50 2,505.60 1,232.90
5034 HUIMAN CRUZ-WILSON 70107932700 0056047 1,883.80 1,266.50 617.30
5035 HUIMAN ESPINOZA-BRUCE LEE 80518535 0055928 932.20 621.90 310.30
5036 HUIMAN GIRON-JEZREEL JAHZEEL 47930755 0056041 477.80 324.50 153.30
5037 HUIMAN JUAREZ-JOHN ALEXANDER 70105387302 0057229 811.33 544.50 266.80
5038 HUIMAN MICHILOT-LUIS ALBERTO 0095333 0052244 1,866.70 1,252.80 613.90
5039 HUIMAN RENTERIA-CAMILO AUGUSTO 02870697 0060634 5,579.70 3,742.20 1,837.50
5040 HUIMAN YOVERA-JULIO NEPTALI 02716097 0060708 983.60 800.30 183.30
![Page 85: 361o de Descuento Infractores Multas de Transito.xlsx)](https://reader036.fdocuments.co/reader036/viewer/2022070815/62c6297138b2665940662f93/html5/thumbnails/85.jpg)
NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
5041 HUMBO PEÑA-JHONY ALEXANDER 48058553 0059060 4,455.70 2,986.10 1,469.60
5042 HURTADO CASTILLO-JUAN CARLOS 02865369 0056821 2,371.40 1,588.00 783.40
5043 HURTADO CHORRES-JORGE ALBERTO 18088113 0059150 4,830.90 3,230.40 1,600.50
5044 HURTADO CORTEZ-CLAUDIO OSWALDO 05640067 0053961 312.70 210.10 102.60
5045 HURTADO COTOS-ANA PAOLA 73685518 0053674 631.00 423.60 207.40
5046 HURTADO CRUZ-DAVID ESTEBAN 43652191 0053309 3,225.75 2,238.65 987.10
5047 HURTADO CURAY-SHEINNER ARNULFO 46111833 0058804 335.00 225.30 109.70
5048 HURTADO GIRON-JUAN CARLOS 02782908 0057495 1,851.90 1,239.50 612.40
5049 HURTADO RAMOS-CARLOS ALBERTO 40980837 0056834 475.80 322.90 152.90
5050 HURTADO SILVA-JUAN CINECIO 42780796 0056188 335.00 225.30 109.70
5051 IBAÑEZ CARRION-ESWIN ROLAN 46764978 0057822 1,864.80 1,251.30 613.50
5052 IBAÑEZ CARRION-JUNIHOR JOHEL 48424050 0057795 164.70 111.00 53.70
5053 IBAÑEZ CRUZ-JULIO FRANCISCO 42179146 0057485 1,697.10 1,139.80 557.30
5054 IBAÑEZ LOPEZ-WILLIAM 43237905 0057955 1,003.70 674.90 328.80
5055 IBAÑEZ MEJIA-ANDERSON MANUEL 70106999602 0055567 297.90 198.30 99.60
5056 IBAÑEZ PELLEGRIN-SERGIO ANDRES 42064698 0060932 2,168.00 1,449.70 718.30
5057 IBAÑEZ SANDOVAL-FELIX 0039928 0061023 312.70 210.10 102.60
5058 IBAÑEZ TINEO-DONALDO 02836912 0057906 410.30 300.70 109.60
5059 IBAÑEZ VALDIVIEZO-DANIEL ALEJANDRO 70105264504 0051714 318.10 211.80 106.30
5060 IBARRA MORALES-IGNACIO ARTURO 42954721 0063138 1,034.20 716.40 317.80
5061 ICANAQUE RAMOS-ARMANDO 02858344 0059708 2,400.40 1,788.90 611.50
5062 ICANAQUE SILVA-ALEJANDRO TEODORO 70102691006 0056569 4,994.30 3,501.20 1,493.10
5063 ICHPAS NEGRI-CRISTOFER ABRAHAM 46347384 0056315 743.80 495.80 248.00
5064 IDROGO AZCURRA-DANIEL ANTONIO 70103135203 0062612 2,308.10 2,157.30 150.80
5065 IGLESIAS CAMPAÑA-PATRICIA ELENA 46318051 0062427 597.10 396.60 200.50
5066 IJIRI CRISANTO-EDER YAIR 44068565 0060352 312.70 210.10 102.60
5067 IMAN AGURTO-PERCY NICOLAS 0030874 0061282 1,572.13 1,236.40 335.70
5068 IMAN AMAYA-FRANCO PAUL 48558082 0053778 1,866.70 1,251.30 615.40
5069 IMAN FARIAS-RICHARD EDWIN AMERANO 42786669 0059005 610.60 408.40 202.20
5070 IMAN GARCIA-HENRY RICARDO 41844843 0053139 312.70 210.10 102.60
5071 IMAN HERNANDEZ-OLEGARIO 02785063 0055899 891.80 594.90 296.90
5072 IMAN IMAN-CESAR 10035999 0053165 458.80 309.30 149.50
5073 IMAN INGA-ANDREE JOEL 03578018 0053608 335.00 225.30 109.70
5074 IMAN INGA-RANDY J 70107456902 0053609 2,726.90 1,831.90 895.00
5075 IMAN IPANAQUE-SANTOS 70107936308 0060671 1,851.90 1,239.50 612.40
5076 IMAN MAZA-CRISTHIAN YAMPIER 70107329100 0057939 608.70 408.40 200.30
5077 IMAN PALACIOS-OMAR CRISTIAN 44379261 0052361 312.70 210.10 102.60
5078 IMAN SAAVEDRA-ARTURO JHONATAN 73017760 0054368 963.80 645.60 318.20
5079 IMAN SANTIAGO-DIEGO JUNIOR 47259706 0060514 521.20 350.90 170.30
5080 IMAN SANTIESTEBAN-JAVIER 0087184 0058304 1,864.80 1,251.30 613.50
5081 IMAN SUAREZ-ISMAEL 41652267 0052108 2,677.55 1,941.25 736.30
5082 IMAN TRONCOS-FERMIN 02876944 0057837 5,325.00 3,812.60 1,512.40
5083 IMAN TRONCOS-HARRY 80168732 0057860 4,815.18 3,576.48 1,238.70
5084 IMAN TRONCOS-JESUS 02851467 0057929 4,053.60 2,706.60 1,347.00
5085 IMAN VILCHEZ-RICARDO 03850441 0059004 926.60 620.00 306.60
5086 IMAN ZUÑIGA-ELMER ALBERTO 02898464 0057868 647.40 436.80 210.60
5087 IÑAN IPARRAGUIRRE-ANDY JUNIOR 70107994407 0052212 1,864.80 1,251.30 613.50
5088 INCIO CUNAYQUE-EDGAR HUMBERTO 43789409 0052433 445.90 297.50 148.40
5089 INFANTE BANCAYAN-DARWIN DOMINGO 03895717 0060534 504.60 337.60 167.00
5090 INFANTE BANCAYAN-LUIS ALBERTO 41366010 0055528 2,258.33 1,509.30 749.00
5091 INFANTE CARMEN-PEDRO ENRIQUE 02744832 0063450 445.90 297.50 148.40
5092 INFANTE CORDOVA-DIEGO R 70107385301 0063047 335.00 225.30 109.70
5093 INFANTE DELGADO-PEDRO ALBERTO 03665235 0052560 336.99 227.00 110.00
5094 INFANTE GONZALES-ALDO HENRRY 05641772 0055788 1,817.20 1,519.20 298.00
5095 INFANTE GONZALES-LUIS RICARDO 02861605 0051739 987.80 658.60 329.20
5096 INFANTE REQUE-WALTER EDWARD 03689964 0062811 2,340.40 2,174.20 166.20
5097 INGA AGURTO-JOSE ALEXANDER 46649770 0055075 297.90 198.30 99.60
5098 INGA ALBAN-AGUSTIN HUGO 43691198 0063274 297.90 198.30 99.60
5099 INGA ALBAN-JUAN HERMON 47792781 0063276 1,245.10 931.50 313.60
5100 INGA ALBINES-CRISTHIAN 70107823010 0061325 328.93 220.40 108.50
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
5101 INGA ALBINES-LUIS EDUARDO 47932876 0060335 1,883.80 1,266.50 617.30
5102 INGA ALVINES-CRISTHIAN JESUS 44761647 0060524 335.00 225.30 109.70
5103 INGA CALVA-HANS BRAYAN 70107677007 0057615 3,272.50 2,194.40 1,078.10
5104 INGA COVEÑAS-AGRIPINO 02799245 0060348 2,082.80 1,459.30 623.50
5105 INGA COVEÑAS-DORIS 47322697 0052662 334.50 224.90 109.60
5106 INGA COVEÑAS-JOSE JUAN 02864018 0060227 521.40 401.80 119.60
5107 INGA COVEÑAS-WILLIAM ALEXANDER 46835764 0060507 2,079.60 1,388.10 691.50
5108 INGA GUTIERREZ-JUNIOR ROBERTO 47343580 0052983 1,562.50 1,144.70 417.80
5109 INGA HUIMAN-LUIS ALBERTO 42336403 0060314 465.80 310.80 155.00
5110 INGA MECHATO-CARLOS ANIBAL 80526438 0060509 1,098.70 785.20 313.50
5111 INGA MECHATO-CARLOS ANIBAL (DUPLICADO) 80526434 0060508 462.60 309.30 153.30
5112 INGA MECHATO-LUIS ALBERTO 09484375 0060510 1,187.80 793.20 394.60
5113 INGA MIRANDA-ELOY FRANCISCO 42979471 0054942 186.70 126.00 60.70
5114 INGA MORALES-JAIME 03882457 0052850 4,908.75 3,401.85 1,506.90
5115 INGA MORALES-RONALD ALFONSO 41071900 0060738 1,524.10 1,016.90 507.20
5116 INGA MORE-ELMER RAUL 44703275 0053305 312.70 210.10 102.60
5117 INGA NAVARRO-PEDRO 80224211 0059512 297.90 198.30 99.60
5118 INGA NIMA-JOSE GUADALUPE 43898160 0051642 2,507.50 1,872.10 635.40
5119 INGA PACHERREZ-JULIO CESAR 05644447 0054234 2,166.20 1,452.00 714.20
5120 INGA PEDRERA-BINER ALEXANDER 80223991 0057554 657.26 440.40 216.80
5121 INGA RENTERIA-GIOMAR 72134353 0054979 5,485.50 3,675.10 1,810.40
5122 INGA RIOS-LUIS MIGUEL 44687844 0057361 1,749.20 1,169.50 579.70
5123 INGA RUIZ-JUAN 05641606 0060891 474.95 365.35 109.60
5124 INGA SOSA-HENRY EDUARDO 46362068 0054140 1,531.60 1,027.10 504.50
5125 INOCENCIO SARMIENTO-CLAUDIO SEGUNDO 70107494512 0061346 317.80 211.60 106.20
5126 INOCENTE HUANCAS-JORGE LUIS 46726223 0062379 2,825.30 1,898.50 926.80
5127 INOÑAN CALDERON-PAUL FRANCISCO 70107387610 0058422 317.80 211.60 106.20
5128 INOÑAN CALDERON-PAULO FRANCISCO 80368763 0058420 312.70 210.10 102.60
5129 INOÑAN SANDOVAL-CARLOS ALBERTO 42086765 0062453 717.15 576.45 140.70
5130 INOÑAN SERNAQUE-JULIO ISIDRO 03656241 0056685 615.90 506.30 109.60
5131 INOÑAN SOLIS-JORGE LUIS 02845292 0058761 4,493.45 3,805.35 688.10
5132 INUMA LAULATE-JUAN MANACES 40064861 0060127 1,851.90 1,239.50 612.40
5133 IPANAQUE ACEDO-CESAR AUGUSTO. 0075032 0061523 3,106.50 2,290.40 816.10
5134 IPANAQUE ALVARADO-DAVID JOEL 41781813 0052039 3,361.80 2,383.40 978.40
5135 IPANAQUE AMAYA-CARLOS ALBERTO 43685047 0052797 1,449.10 1,206.80 242.30
5136 IPANAQUE ANCAJIMA-JAVIER FRANKLIN 48349340 0062501 297.90 198.30 99.60
5137 IPANAQUE AREVALO -JAVIER 0001336 0059824 445.90 297.50 148.40
5138 IPANAQUE BRUNO-JOSE CARLOS 42500629 0060801 1,890.99 1,268.20 622.80
5139 IPANAQUE CHIROQUE-SEGUNDO DEONEL 46836055 0060846 335.00 225.30 109.70
5140 IPANAQUE COBEÑAS-FELIX 0200096 0053308 635.09 425.50 209.60
5141 IPANAQUE COBEÑAS-FELIX 02725452 0053307 1,080.99 723.00 358.00
5142 IPANAQUE DE BAYONA-JUANA ROSA 0117021 0060850 187.00 126.20 60.80
5143 IPANAQUE FERNANDEZ-ALEX EDUARDO 80661704 0056903 963.70 745.20 218.50
5144 IPANAQUE GALECIO-JAVIER 40400857 0051701 631.00 423.60 207.40
5145 IPANAQUE GARCIA-CESAR AUGUSTO 70107496404 0056767 297.90 198.30 99.60
5146 IPANAQUE GIRON-ALEXANDER 03698172 0056079 1,320.20 1,006.60 313.60
5147 IPANAQUE GIRON-MANUEL DARWIN 42175303 0056078 950.40 635.00 315.40
5148 IPANAQUE GOMEZ-MANUEL ALEXANDER 05641761 0057408 5,269.00 3,531.10 1,737.90
5149 IPANAQUE GUERRERO-JUSTO MARIANO 47911191 0053068 593.90 396.60 197.30
5150 IPANAQUE IBARBURU-FERNANDO EMILIO 0016702 0063326 839.00 562.80 276.20
5151 IPANAQUE LALUPU-RICARDO 0043661 0058549 445.90 297.50 148.40
5152 IPANAQUE MENDIVES-SILHER RONI 25820593 0060769 334.50 224.90 109.60
5153 IPANAQUE MORALES-GUSTAVO 70104538109 0061992 1,909.70 1,282.60 627.10
5154 IPANAQUE MORE-RICARDO 02854638 0061758 1,408.00 943.30 464.70
5155 IPANAQUE PINTADO-YARCO P. 45084489 0055626 486.50 405.80 80.70
5156 IPANAQUE QUIROGA-JUAN CLAUDIO 42562424 0062495 4,359.65 4,120.05 239.60
5157 IPANAQUE QUIROGA-VICTOR DANNY 44028987 0062496 345.90 230.50 115.40
5158 IPANAQUE QUISPE-JHON LENDER 70102869003 0054393 625.50 420.30 205.20
5159 IPANAQUE RUIZ-ANDRES OMAR 42463934 0056960 2,177.50 1,461.40 716.10
5160 IPANAQUE SAAVEDRA-RICHARD HERNAN 42575590 0057086 1,881.80 1,264.90 616.90
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
5161 IPANAQUE SANCHEZ-ALEJANDRO 02766989 0059256 1,866.70 1,251.30 615.40
5162 IPANAQUE SANCHEZ-GIL ALEXANDER 02897190 0054876 2,561.50 2,314.20 247.30
5163 IPANAQUE SEBEDON-FERNANDO 45641095 0062916 987.50 662.00 325.50
5164 IPANAQUE SEMINARIO-GINO PAOLI 42435363 0054283 187.00 126.20 60.80
5165 IPANAQUE SERNAQUE-ROGER JAIME 80667589 0060770 1,539.83 1,026.90 512.90
5166 IPANAQUE SIANCAS-EDGAR ENRIQUE 45982458 0062964 297.90 198.30 99.60
5167 IPANAQUE VIERA-JUAN CARLOS 48101236 0054207 1,883.40 1,266.10 617.30
5168 IPARRAGUIRRE CARRASCO-OSMAR 70107746602 0054628 960.70 647.30 313.40
5169 IPARRAGUIRRE CARRASCO-SEGUNDO VICTOR 48262149 0054627 301.10 198.30 102.80
5170 IPARRAGUIRRE URBINA-EDUARDO 03692325 0053657 1,851.90 1,239.50 612.40
5171 IPARRAGUIRRE YAJAHUANCA-BISMART KEVIN 46976993 0057850 149.90 99.20 50.70
5172 IPUSHIMA RUIZ-LUIS RODRIGO 43556106 0053546 2,555.10 1,709.20 845.90
5173 IRASABA NEYRA-JUAN 70104805700 0051660 316.10 210.20 105.90
5174 IRAZABAL AÑAZCO-RAFAEL MARCOS 43839272 0057711 674.80 449.50 225.30
5175 IWASAKI TAVARA-CRISTHIAN 70107989303 0059291 312.70 210.10 102.60
5176 IZQUIERDO SERNA-JAINOR 02880719 0053872 954.00 824.30 129.70
5177 IZQUIERDO TRONCOS-DIOMEDES ENRIQUE 46314307 0057760 4,070.40 2,731.10 1,339.30
5178 IZQUIERDO TRONCOS-OSCAR IBAN 42103621 0057759 521.30 411.70 109.60
5179 JABO ABAD-JHON CARLO 45739733 0052502 334.70 225.10 109.60
5180 JABO CALDERON-RENELMO 02609506 0054959 170.10 112.70 57.40
5181 JABO MERINO-SEGUNDO GILBERTO 80176762 0054918 318.10 211.80 106.30
5182 JACAY RAMIREZ-GUILLERMO 70104869803 0062794 1,813.79 1,400.70 413.10
5183 JACINTO CASTILLO-JEAN CARLO JESUS 72545118 0062609 3,231.30 2,168.70 1,062.60
5184 JACINTO CHUNGA-DAVID GALINDO 43454903 0061362 335.00 225.30 109.70
5185 JACINTO MONTENEGRO-JOSE ARTURO 0105400 0062658 170.10 112.70 57.40
5186 JACINTO MORAN-MANUEL 70105638300 0056363 1,850.00 1,239.50 610.50
5187 JACINTO RUMICHE-ARNALDO JAVIER 02872365 0056565 3,454.10 2,307.50 1,146.60
5188 JACINTO RUMICHE-HUGO ALBERTO 70104208011 0056662 947.20 684.30 262.90
5189 JACIW CASTRO-ASTOK NAZARIO 45976555 0061112 5,932.74 4,075.55 1,857.20
5190 JACIW CASTRO-TARAS BRUCK 43814793 0061291 767.60 550.30 217.30
5191 JADAN MERINO-MILTON 02623711 0057354 3,426.30 2,291.70 1,134.60
5192 JAIME TOCTO-SEGUNDO HORTENCIO 80688059 0061585 812.50 546.50 266.00
5193 JAIMES PEÑA-PABLO 03226993 0054744 318.10 211.80 106.30
5194 JARA CASARIEGO-ISMAEL ALFONSO 42725281 0051628 312.70 210.10 102.60
5195 JARA CHERRE-ANDY ISRRAEL 70104931305 0061213 2,455.59 1,707.49 748.10
5196 JARA CHERRE-YOSIP DAVID 02869521 0061313 297.90 198.30 99.60
5197 JARA CONDE-DEIVI RAFAEL 48018769 0056376 312.70 210.10 102.60
5198 JARA DURAND-JORGE ABEL 47507231 0056550 312.70 210.10 102.60
5199 JARA GUAYGUA-SEGUNDO 03128836 0061714 312.70 210.10 102.60
5200 JARA LUNA-JUAN CARLOS 70612945 0059431 610.60 408.40 202.20
5201 JARA VENTURA-EDWIN NOEL 41879938 0062586 4,088.49 2,737.20 1,351.30
5202 JARAMILLO ABARCA-RONALD FAHEL 41994198 0056948 1,439.40 965.60 473.80
5203 JARAMILLO ARROYO-ELISEO 00112990 0062245 335.00 225.30 109.70
5204 JARAMILLO CALDERON-JORGE 70103711900 0057193 317.90 211.60 106.30
5205 JARAMILLO CALDERON-JORGE ARMANDO 70103454609 0057197 1,208.43 930.10 278.30
5206 JARAMILLO CAMPOS-PABLO ARISTIDES 44609010 0052562 1,153.00 775.10 377.90
5207 JARAMILLO CHANTA-JULIO CESAR 70107450506 0056413 328.63 220.20 108.40
5208 JARAMILLO CHANTA-MARIN 43519289 0052986 1,713.60 1,174.30 539.30
5209 JARAMILLO CORREA-NELSON 42147908 0058060 3,433.20 2,362.80 1,070.40
5210 JARAMILLO FLORES-JESSICA JUDITH 77492993 0058496 297.90 198.30 99.60
5211 JARAMILLO GARCIA-PEDRO LUIS 70104053300 0054796 1,864.90 1,251.40 613.50
5212 JARAMILLO GONZALES-MARCOS MARTIN 41402346 0052757 595.80 396.60 199.20
5213 JARAMILLO GUERRERO-GERARDO GERMAN 44303736 0053729 1,851.90 1,239.50 612.40
5214 JARAMILLO MOROCHO-JORGE LUIS 72206083 0062500 5,383.90 3,605.70 1,778.20
5215 JARAMILLO ORTIZ-VICTOR HUGO 70104340203 0058727 2,708.90 2,446.30 262.60
5216 JARAMILLO ORTIZ-WILSON 43669731 0058726 2,842.50 2,478.90 363.60
5217 JARAMILLO PACHERRES-HENRY LEONARDO 70509914 0057938 297.90 198.30 99.60
5218 JARAMILLO PAULINI-JOHNY HENRY 80260902 0053501 1,864.80 1,251.30 613.50
5219 JARAMILLO PAULINI-VICTOR HUGO 80446199 0053516 334.70 225.10 109.60
5220 JARAMILLO PULACHE-CARLOS ALBERTO 02644536 0057374 445.90 297.50 148.40
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
5221 JARAMILLO QUEVEDO-KEVIN CHELY 70107955302 0056302 1,217.40 816.80 400.60
5222 JARAMILLO ROJAS-JORGE LUIS 02801323 0062510 1,670.40 1,431.10 239.30
5223 JARAMILLO SALAZAR-RONALD ALEXANDER 46295781 0054967 297.90 198.30 99.60
5224 JARAMILLO SAMANIEGO-TEOFILO 0077045 0054898 631.00 423.60 207.40
5225 JARAMILLO TRELLES-JAIME JOSE 29514481 0061414 3,916.60 2,616.90 1,299.70
5226 JARAMILLO ZEVALLOS-JHON CARLO 70106805000 0054867 593.90 396.60 197.30
5227 JAUREGUI CARCAMO-SHEILA LLISEL 45482082 0054509 756.70 507.60 249.10
5228 JAUREGUI ZAPATA-JAVIER EDUARDO 03692127 0062849 5,829.79 5,538.70 291.10
5229 JERI MARTINEZ-JORGE FELIX 0108514 0060904 632.60 423.40 209.20
5230 JIBAJA ATOCHE-JUAN YUSEF 02861918 0054818 1,078.80 721.10 357.70
5231 JIBAJA CHAVEZ-ALEXANDER ALBERTO 70102870701 0059907 1,713.70 1,422.50 291.20
5232 JIBAJA CHAVEZ-CARLOS ALBERTO 43095559 0062187 335.00 225.30 109.70
5233 JIBAJA CHIRA-JESUS OSWALDO 02795117 0057546 164.80 111.10 53.70
5234 JIBAJA CORDOVA-OLBER ELI 42009746 0053869 671.40 541.70 129.70
5235 JIBAJA LABAN-LUIS ALBERTO 42442671 0056013 3,246.40 2,172.00 1,074.40
5236 JIBAJA SEMBRERA-VICTOR GUILLERMO 47940248 0063342 2,149.80 1,437.80 712.00
5237 JIMENEZ ACARO-SEGUNDO 42915032 0057425 1,434.00 959.90 474.10
5238 JIMENEZ AGUILAR-FRANCISCO 02885147 0061001 318.10 211.80 106.30
5239 JIMENEZ ALBERCA-EDUARDO 70104208907 0055168 4,317.10 2,919.10 1,398.00
5240 JIMENEZ ALBERCA-ZACARIAS 02802001 0058113 1,322.80 1,176.60 146.20
5241 JIMENEZ ALVERCA-SARIT ALBERTO 44490687 0055490 458.90 309.40 149.50
5242 JIMENEZ APARICIO-ALEX EDUARDO 45925661 0056964 297.90 198.30 99.60
5243 JIMENEZ APARICIO-EDWARD OSWALDO 42942782 0057049 632.60 423.40 209.20
5244 JIMENEZ APARICIO-FELIX HUMBERTO 70106875902 0063169 6,688.69 5,448.20 1,240.50
5245 JIMENEZ BERMEO-SEGUNDO FALCONERY 42388976 0061755 444.00 297.50 146.50
5246 JIMENEZ BRAVO-LIDER JOHANDER 70103533010 0055437 3,239.70 2,161.00 1,078.70
5247 JIMENEZ CACERES-JOSE MARIA 80203116 0063288 1,992.56 1,410.10 582.40
5248 JIMENEZ CAMPOS-FIDENCIO 03234780 0058471 297.90 198.30 99.60
5249 JIMENEZ CAMPOVERDE-DANIEL 46894815 0056560 4,073.10 2,721.90 1,351.20
5250 JIMENEZ CANGO-JHONATAN JUBER 75325267 0057817 445.90 297.50 148.40
5251 JIMENEZ CARHUATOCTO-MARCOS 0097495 0054682 297.90 198.30 99.60
5252 JIMENEZ CASTILLO-ADERLIN BONIFACIO 47331141 0055830 1,169.50 786.70 382.80
5253 JIMENEZ CASTILLO-DIMAS DUBER 48004865 0054927 593.90 396.60 197.30
5254 JIMENEZ CASTILLO-MARTIN 42024704 0061205 1,888.70 1,266.30 622.40
5255 JIMENEZ CASTRO-JANDOR EDID 48526545 0053838 458.80 309.30 149.50
5256 JIMENEZ CHAMBA-CRISTHIAN ALFREDO 48349353 0053168 3,165.80 2,117.70 1,048.10
5257 JIMENEZ CHIRA-YRWING ALEJANDRO 46962379 0054308 543.50 364.70 178.80
5258 JIMENEZ CHUQUIHUANGA-WALTER 0117837 0060602 445.90 297.50 148.40
5259 JIMENEZ CRISANTO-JHONY ALEXANDER 70106512200 0054683 2,699.80 2,012.80 687.00
5260 JIMENEZ CRUZ-JAVIER ENRIQUE 70104843200 0061529 1,838.70 1,531.80 306.90
5261 JIMENEZ CRUZ-JOSE LUIS 73512515 0055505 445.90 297.50 148.40
5262 JIMENEZ DIOSES-JONATHAN EDUARDO 70107682212 0055617 1,831.60 1,227.00 604.60
5263 JIMENEZ DRAGO-JONATHAN 44068548 0060852 1,357.10 1,033.60 323.50
5264 JIMENEZ FLORES-CHARLY JUAN 70104484203 0054768 297.90 198.30 99.60
5265 JIMENEZ GARCIA-DIEGIO ALONSO WALTER 46648771 0058748 297.90 198.30 99.60
5266 JIMENEZ GARCIA-MARIO EDDY 70106037900 0058350 1,883.80 1,266.50 617.30
5267 JIMENEZ GARCIA-MITCHEL 70103986209 0055896 297.90 198.30 99.60
5268 JIMENEZ GARCIA-SEGUNDO 70104575400 0057108 541.10 421.50 119.60
5269 JIMENEZ GONZALES-CARLOS MATHIAS 48220687 0062449 297.90 198.30 99.60
5270 JIMENEZ GONZALES-EDSON ARMANDO 41958429 0062448 4,362.20 3,536.20 826.00
5271 JIMENEZ HERRERA-IRVING 70107007500 0052109 923.60 620.30 303.30
5272 JIMENEZ HERRERA-YASMANI DALMAR 42502687 0052110 297.90 198.30 99.60
5273 JIMENEZ JIBAJA-EDINSON 02899290 0054287 902.60 599.60 303.00
5274 JIMENEZ JIBAJA-RONALD JIMMY 80175946 0054298 924.80 618.60 306.20
5275 JIMENEZ JIMENEZ-JHONY H. 42467001 0056427 2,215.10 1,671.00 544.10
5276 JIMENEZ JIMENEZ-LUIS ALFREDO 43676474 0061718 335.00 225.30 109.70
5277 JIMENEZ JIMENEZ-SEGUNDO RAFAEL 02636741 0053244 297.90 198.30 99.60
5278 JIMENEZ JIMENEZ-WILMER ALEXANDER 70102909511 0056445 1,535.70 1,028.80 506.90
5279 JIMENEZ JULCA-ELMER JOEL 70100856401 0055742 164.70 111.00 53.70
5280 JIMENEZ LABAN-OSWALDO 42845162 0054343 2,917.00 2,269.70 647.30
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
5281 JIMENEZ LANDAVERI-ROQUEFELER 70107080809 0062505 4,934.50 3,454.70 1,479.80
5282 JIMENEZ LOPEZ-LUGGI 70107447610 0054935 1,261.40 846.80 414.60
5283 JIMENEZ LOPEZ-MARTIN 70103070807 0055062 318.10 211.80 106.30
5284 JIMENEZ MAZA-ETSON ENRRIQUE 42512528 0053875 1,352.50 904.20 448.30
5285 JIMENEZ MEJIA-ALEX RUBEN 43129745 0060576 795.60 634.20 161.40
5286 JIMENEZ MEJIA-JORGE LUIS 42216442 0051768 2,285.60 2,174.80 110.80
5287 JIMENEZ MEJIA-JUSEY AIME 70107559703 0060578 318.10 211.80 106.30
5288 JIMENEZ MENDOZA-JOSE LUIS 43167925 0054612 149.90 99.20 50.70
5289 JIMENEZ MERINO-NOE 02871662 0058770 1,981.90 1,648.80 333.10
5290 JIMENEZ MIMBELA-JULIO ALEJANDRO 47728965 0061369 297.90 198.30 99.60
5291 JIMENEZ MONDRAGON-MERLY ROXANA 43027649 0052296 186.70 126.00 60.70
5292 JIMENEZ MORALES-EDUARDO SAUL 40127725 0057352 329.70 223.70 106.00
5293 JIMENEZ NAVARRO-EDWIN GILBERTO 43814828 0053340 690.00 476.00 214.00
5294 JIMENEZ OJEDA-JORGE ARMANDO 43862678 0063290 3,688.20 3,073.90 614.30
5295 JIMENEZ OLIVARES-EDGAR JAVIER 02892161 0051969 7,620.15 6,812.55 807.60
5296 JIMENEZ ORTIZ-JORGE 70107897106 0063007 647.70 435.40 212.30
5297 JIMENEZ PAUCAR-JOEL 47915276 0054503 613.80 408.40 205.40
5298 JIMENEZ PEÑA-DENNIS ESLI 41396714 0052954 297.90 198.30 99.60
5299 JIMENEZ PEREZ-JOSE RICARDO 41406253 0057666 3,738.50 2,505.60 1,232.90
5300 JIMENEZ PORTOCARRERO-DENIL 70107346512 0056526 2,118.50 1,423.60 694.90
5301 JIMENEZ PRADO-JOSE ANTONIO 70106052900 0056581 334.60 223.50 111.10
5302 JIMENEZ QUINDE-ALFONSO MIGUEL EDUARDO 43530039 0059266 474.95 414.25 60.70
5303 JIMENEZ QUINDE-SEGUNDO SEVERINO 44247022 0056421 839.30 670.90 168.40
5304 JIMENEZ RAMIREZ-JOSE FRANCISCO 02884004 0051750 534.00 353.00 181.00
5305 JIMENEZ RIOS-PABLO 44552610 0061413 521.00 350.70 170.30
5306 JIMENEZ RIVERA-SERBULO 80223864 0056737 2,015.30 1,798.30 217.00
5307 JIMENEZ ROJAS-CRISTIAN ROBERT 77137682 0054294 297.90 198.30 99.60
5308 JIMENEZ ROSAS-CRIS NELSON 42623154 0059942 2,209.75 1,613.35 596.40
5309 JIMENEZ ROSAS-JHON ANTONIO 40421655 0061557 2,326.40 1,712.80 613.60
5310 JIMENEZ SANCHEZ-MAXIMO 02806872 0055916 312.70 210.10 102.60
5311 JIMENEZ SANDOVAL-JORGE ROBERTO 42380001 0053715 3,256.50 2,321.10 935.40
5312 JIMENEZ SANTOS-ROBERTO JUNIOR 44431961 0055960 3,172.10 2,322.40 849.70
5313 JIMENEZ SOLANO-MANUEL ALBERTO 03337619 0060575 504.80 337.80 167.00
5314 JIMENEZ SOTO-GILDA JENY 02830276 0058325 2,033.80 1,519.70 514.10
5315 JIMENEZ TEZEN-JORGE ELVIS 42400054 0055680 1,245.10 833.70 411.40
5316 JIMENEZ TOCTO-GERSON EDU 46108713 0056983 613.90 409.90 204.00
5317 JIMENEZ TOCTO-JHONATAN 76833058 0054653 593.90 396.60 197.30
5318 JIMENEZ TORRES-JUAN FRANCISCO 02620536 0056920 632.80 421.50 211.30
5319 JIMENEZ TRONCOS-MARIANO ALFREDO 47139969 0056659 1,530.10 1,026.90 503.20
5320 JIMENEZ TRONCOS-TIMOTEO ROLANDO 0017141 0053216 3,381.50 2,927.30 454.20
5321 JIMENEZ VELASQUEZ-RENATO 40692413 0056591 2,149.80 1,437.80 712.00
5322 JIMENEZ VERASTEGUI-ENRIQUE FRANCISCO 70101973506 0061067 3,242.00 2,170.00 1,072.00
5323 JIMENEZ VICENTE-SEGUNDO 48678285 0055449 297.90 198.30 99.60
5324 JIMENEZ YAMO-MERLYN ANTONIO 42663959 0057200 960.70 647.30 313.40
5325 JIMENEZ YANAYACO-JOSE CRUZ 25783809 0053152 3,046.85 2,304.35 742.50
5326 JIMENEZ YEPEZ-JACKSSON JOSUE 46384141 0063367 891.80 594.90 296.90
5327 JIMENEZ YÑIGUEZ-YORD DAVID 46918730 0054686 312.70 210.10 102.60
5328 JIMENEZ ZEGARRA-BENKERT JIMMY 70104096300 0056846 1,411.30 1,260.60 150.70
5329 JIRON AGUIRRE-ROSA MERCEDES 09637457 0053366 889.90 595.00 294.90
5330 JOCOPE SALVADOR-UBALDO 16441598 0059598 3,733.60 2,505.80 1,227.80
5331 JOYA ERAS-JESUS MARTIN ALBERT 47588818 0062141 593.90 396.60 197.30
5332 JUAREZ ALIAS-FRANCISCO 70103979800 0056815 1,918.80 1,381.40 537.40
5333 JUAREZ ANCAJIMA-CARLOS SMITH 70107817812 0060277 170.10 112.70 57.40
5334 JUAREZ ANCAJIMA-JUAN JUNIOR 46332024 0060414 312.70 210.10 102.60
5335 JUAREZ ARMIJOS-CARLOS 02614477 0057552 1,539.20 1,030.10 509.10
5336 JUAREZ ARRIETA-JUAN ALBERTO ALEJANDRO 71849208 0052863 312.70 210.10 102.60
5337 JUAREZ BARRIENTOS-PEDRO MARTIN 02897592 0055638 2,211.90 1,481.80 730.10
5338 JUAREZ BOCANEGRA-EDUARDO 70107271200 0055755 1,333.90 892.50 441.40
5339 JUAREZ CALDERON-HUGO ESTEBAN 0080272 0060731 904.50 808.30 96.20
5340 JUAREZ CALDERON-JOSE MIGUEL 48391921 0052278 561.60 380.60 181.00
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
5341 JUAREZ CAMPOVERDE-LUIGGY ALEXANDER 43079956 0052671 965.40 648.50 316.90
5342 JUAREZ CARMEN-EBER 46439356 0055613 1,337.70 892.40 445.30
5343 JUAREZ CARRILLO-JOSE LUIS 02808870 0061959 2,664.00 1,785.70 878.30
5344 JUAREZ CASTRO-FRANCISCO ELVIS 02834207 0054116 2,736.70 1,983.40 753.30
5345 JUAREZ CASTRO-RICARDO ARMANDO 03886290 0057870 504.40 384.70 119.70
5346 JUAREZ CHINGUEL-JUAN JAVIER 47361197 0058120 1,633.70 1,090.70 543.00
5347 JUAREZ CORDOVA-OSCAR 70107604103 0057333 328.63 220.20 108.40
5348 JUAREZ CRISANTO-SEGUNDO GUSTAVO 43286189 0058494 2,394.90 1,801.20 593.70
5349 JUAREZ CRISANTO-YSRAEL 45922068 0058495 5,621.55 4,989.45 632.10
5350 JUAREZ CRUZ-ELVIS ANTONIO 45272988 0057996 6,905.50 5,243.00 1,662.50
5351 JUAREZ CRUZ-LEONCIO 70102370705 0060433 635.80 423.40 212.40
5352 JUAREZ CRUZ-MANUEL LEONCIO 02814396 0060279 5,043.05 3,708.85 1,334.20
5353 JUAREZ FARFAN-EDGARD FRANCISCO 42432265 0055127 782.70 520.60 262.10
5354 JUAREZ FIESTAS-ALEXANDER 45065609 0060315 4,054.00 2,726.70 1,327.30
5355 JUAREZ FLORES-CARLOS EDUARDO 42409614 0060423 3,849.79 3,206.09 643.70
5356 JUAREZ GARCIA-BALTAZAR 70107036600 0056503 2,682.90 1,801.20 881.70
5357 JUAREZ GARCIA-JOSE 42586162 0057959 1,053.13 828.80 224.30
5358 JUAREZ GARCIA-WILMER 70101721008 0055053 4,415.52 3,051.90 1,363.60
5359 JUAREZ GIRON-JESUS MARIA 80534018 0053398 902.80 606.80 296.00
5360 JUAREZ GONZALES-DIEGO SAUL 73695910 0063232 2,458.70 1,647.90 810.80
5361 JUAREZ GUZMAN-LEE MARVIN 44828460 0054466 187.00 126.20 60.80
5362 JUAREZ IMAN-CESAR 45485017 0053404 168.10 111.10 57.00
5363 JUAREZ JUAREZ-ALEXANDER 70107595105 0058285 301.10 198.30 102.80
5364 JUAREZ JUAREZ-AMADOR 02857164 0060409 562.90 386.00 176.90
5365 JUAREZ JUAREZ-BONIFACIO 0011599 0061553 1,945.20 1,714.90 230.30
5366 JUAREZ JUMBO-PEDRO 0052591 0062274 948.60 733.10 215.50
5367 JUAREZ LACHIRA-JUAN CARLOS 40886522 0061555 6,769.80 6,312.90 456.90
5368 JUAREZ LACHIRA-JUSTO EINSTEN 41501957 0058243 9,480.50 8,471.30 1,009.20
5369 JUAREZ LALUPU-JUAN ALEXANDER 70177327 0055015 312.80 210.20 102.60
5370 JUAREZ LITANO-HECTOR 02809136 0059334 1,485.70 991.50 494.20
5371 JUAREZ LORO-JHONATAN SMITH 45495543 0059921 1,485.70 991.50 494.20
5372 JUAREZ MANRIQUE-JUSTO JOSE 0009394 0052092 301.10 198.30 102.80
5373 JUAREZ MERINO-MILTHON JAVIER 43448122 0057092 297.90 198.30 99.60
5374 JUAREZ MOGOLLON-LUIS ANTONY 70105581601 0058245 651.10 435.50 215.60
5375 JUAREZ MONTERO-JAVIER ORLANDO 70102927805 0059364 3,811.90 3,618.20 193.70
5376 JUAREZ MONTERO-RAUL FELIPE 02811226 0059365 635.60 423.20 212.40
5377 JUAREZ MORALES-PEDRO 02827419 0060725 453.50 340.70 112.80
5378 JUAREZ MORE-VICTOR HUGO 43993022 0056570 943.70 633.70 310.00
5379 JUAREZ NAUCAR-JORGE LUIS 02881647 0059933 1,850.00 1,239.50 610.50
5380 JUAREZ NAUCAR-WILMER 5600190 0058005 487.90 375.10 112.80
5381 JUAREZ NAVARRO-IRVING HUMBERTO 46816507 0060015 1,113.20 845.60 267.60
5382 JUAREZ ODAR-JUAN CARLOS 02864285 0059536 1,883.80 1,266.50 617.30
5383 JUAREZ ODAR-TANIA MARIA 02864227 0059532 297.90 198.30 99.60
5384 JUAREZ OLIVARES-FREDDY ENRIQUE 80408625 0054978 2,751.53 2,189.20 562.30
5385 JUAREZ ORDINOLA-JORGE ANTONIO 46395235 0053851 3,695.40 2,505.90 1,189.50
5386 JUAREZ ORDOÑEZ-MARLON NEIL 02864908 0052734 1,591.40 1,070.70 520.70
5387 JUAREZ ORTIZ-JULIO KENYO 46969426 0059935 335.00 225.30 109.70
5388 JUAREZ PACHERREZ-MARCOS SMITH 71518817 0060432 647.50 436.80 210.70
5389 JUAREZ PALACIO-EDWAR LENIN 45388830 0058759 334.70 225.10 109.60
5390 JUAREZ PALACIOS-CARLOS ANTONIO 44828414 0053418 1,873.10 1,252.90 620.20
5391 JUAREZ PALACIOS-DEMETRIO RAFAEL 44469532 0053403 608.80 408.50 200.30
5392 JUAREZ PALACIOS-LUIS EDUARDO 47145454 0059491 2,035.40 1,366.60 668.80
5393 JUAREZ PALACIOS-OSCAR EDUARDO 70106505406 0062579 312.70 210.10 102.60
5394 JUAREZ PALACIOS-SAUL 42102454 0059903 4,564.60 3,058.40 1,506.20
5395 JUAREZ PEDRERA-JAVIER 8017985 0058041 2,275.40 1,542.30 733.10
5396 JUAREZ PINGO-JORGE LUIS 43874519 0061308 3,376.40 2,752.10 624.30
5397 JUAREZ PRADO-ELVIS IVAN 48055720 0052993 1,866.90 1,253.00 613.90
5398 JUAREZ RAMIREZ-LUIS EDUARDO 70105738300 0053816 1,851.90 1,239.50 612.40
5399 JUAREZ RAMOS-EDWIN ARMANDO 47990102 0055372 312.70 210.10 102.60
5400 JUAREZ RAMOS-JORGE ALEX 41585837 0060224 477.50 321.20 156.30
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
5401 JUAREZ REQUENA-RONALD WILFREDO 02885830 0059621 3,856.60 2,580.20 1,276.40
5402 JUAREZ REQUENA-WILLIAM ALFREDO 44490672 0052726 778.80 521.10 257.70
5403 JUAREZ RUIZ-CAMILO JUNIOR 44671538 0053930 317.80 211.60 106.20
5404 JUAREZ RUIZ-RAUL ELADIO 46655130 0060175 164.70 111.00 53.70
5405 JUAREZ SAAVEDRA-AQUILES 02854973 0058139 2,187.80 1,960.40 227.40
5406 JUAREZ SAAVERA-JORGE LUIS 02832816 0058062 297.90 198.30 99.60
5407 JUAREZ SANCHEZ-HENRY DANIEL 72322524 0059868 312.70 210.10 102.60
5408 JUAREZ SANDOVAL-FRANKLIN LEANDRO 03664163 0051721 1,851.90 1,239.50 612.40
5409 JUAREZ SILVA-ANGEL DAVID 42409124 0056604 334.70 225.10 109.60
5410 JUAREZ SILVA-VLADIMIR RENZO 46607075 0054102 1,137.15 864.25 272.90
5411 JUAREZ SISNIEGAS-LUIS JESUS 45906318 0053336 998.80 675.20 323.60
5412 JUAREZ SOLANO-ALEJANDRO 47759123 0055425 521.20 350.90 170.30
5413 JUAREZ TEJADA-LUIS EDINSON 43248637 0052474 509.33 390.80 118.50
5414 JUAREZ TIMANA-FELIX 02677590 0052992 1,841.80 1,525.10 316.70
5415 JUAREZ TIMANA-JEYNNE 43078414 0059703 1,994.60 1,507.90 486.70
5416 JUAREZ VIERA-CESAR AUGUSTO 70101478512 0058115 2,626.60 2,314.50 312.10
5417 JUAREZ VILCHEZ-FRANK WILLIAM 41636109 0060316 3,436.50 3,003.30 433.20
5418 JUAREZ VILCHEZ-JHON ERICK 48082159 0055032 186.70 126.00 60.70
5419 JUAREZ VITE-HENRY CRISTHIAN 02886314 0058660 5,707.60 4,470.90 1,236.70
5420 JUAREZ YARLEQUE-JHON HENRY 45894194 0052939 965.00 648.10 316.90
5421 JUAREZ ZAPATA-JOSE LUIS 70107436312 0060009 317.80 211.60 106.20
5422 JUAREZ ZAPATA-YIMY YOEL 45952284 0058173 335.00 225.30 109.70
5423 JULCA AMBULAY-JHON CLIDER 40891351 0054802 1,864.80 1,251.30 613.50
5424 JULCA BARRETO-SEGUNDO GERARDO 02862618 0058767 608.70 408.40 200.30
5425 JULCA CASTILLO-ROMULO 27854328 0063024 477.40 324.10 153.30
5426 JULCA CORDOVA-WILFREDO 42967320 0058176 10,175.30 8,727.50 1,447.80
5427 JULCA CRUZ-MIGUEL 41860831 0052995 775.10 645.50 129.60
5428 JULCA HUACCHILLO-JENRRY 46286212 0055424 593.90 396.60 197.30
5429 JULCA MOROCHO-REMINER 70104946200 0055052 6,075.10 4,382.30 1,692.80
5430 JULCA NOE-RAUL GIOMAR 44361064 0062164 620.50 490.90 129.60
5431 JULCA PUELLES-DIEGO ARMANDO 45607813 0056021 3,680.10 2,467.90 1,212.20
5432 JULCA RIVERA-CELESTINO ALEX 42584631 0052420 297.90 198.30 99.60
5433 JULCA VICENTE-JOSE AMARO 02616894 0062400 1,660.70 1,413.30 247.40
5434 JULCA VILELA-TRANQUILINO 0027667 0057021 317.80 211.60 106.20
5435 JULCAHUANCA LIVIA-ALEX ARCELIO 70105010909 0055463 1,740.30 1,520.00 220.30
5436 JULCAHUANCA TOCTO-ELMER DAVID 47389870 0054228 3,372.40 2,256.10 1,116.30
5437 JULCAHUANCA TOCTO-GENARO ELIAS 70106863601 0054248 4,456.10 2,988.10 1,468.00
5438 JULIAN DELGADO-LUIS MARTIN 02846645 0062338 2,201.50 1,921.00 280.50
5439 JUMBO MOGOLLON-ARMANDO 02610112 0054467 6,282.40 4,649.80 1,632.60
5440 JUMBO MOGOLLON-CESAR 02647617 0058418 1,883.40 1,266.10 617.30
5441 JUMBO MOGOLLON-HEBERT ABEL 02833595 0055359 4,446.47 3,201.77 1,244.70
5442 JURADO ARTEAGA-JULIO CESAR 02885951 0054328 711.80 542.10 169.70
5443 KAM LEON-PAUL EMILIO 44608930 0061201 1,904.50 1,373.90 530.60
5444 KIANMAN SILVA-CARLOS RAFAEL 02793433 0061332 488.10 324.50 163.60
5445 KUFOY CASTILLO-MARIA SOLEDAD 03661051 0055563 186.50 125.80 60.70
5446 LA BARRERA CASTILLO-JIMMY JOEL 70104921200 0062956 610.60 408.40 202.20
5447 LA BARRERA CASTILLO-JIMMY JOEL 70104838710 0062955 2,155.70 1,442.20 713.50
5448 LA BARRERA DAVILA-VICTOR GILBERTO 02727656 0060796 1,851.90 1,239.50 612.40
5449 LA BARRERA PUESCAS-MANUEL ADRIAN 43736471 0062762 5,665.00 4,544.40 1,120.60
5450 LA CHIRA CHAPILLIQUEN-FRANK ARNOLD 43416909 0061365 318.10 211.80 106.30
5451 LA CHIRA CHAPILLIQUEN-FRANK ARNOLD 70107819111 0059388 312.70 210.10 102.60
5452 LA CHIRA CORDOVA-EDGARDO. 02811590 0059640 615.13 486.60 128.50
5453 LA MADRID BARBOZA-MIGUEL ENRIQUE 17618739 0061896 3,981.34 3,116.25 865.10
5454 LA MADRID BENITES-GABRIEL JOSE 0066256 0058933 504.60 388.30 116.30
5455 LA ROSA ESPINOZA-FRANCISCO MARTIN 02614437 0062730 1,246.30 857.00 389.30
5456 LA ROSA LAMA-JOSE TADEO 0100498 0058951 2,516.10 1,685.10 831.00
5457 LA TORRE AHUMADA-JOSE ENRIQUE 43599707 0059635 996.69 769.00 227.70
5458 LA TORRE HUAMAN-JOSE ADOLFO 70107363210 0052515 312.70 210.10 102.60
5459 LABAN ABARCA-FRANK WILLIAM 46298516 0056890 1,278.50 1,155.90 122.60
5460 LABAN ARRIETA-DUBERLY 70102312606 0062433 543.39 423.40 120.00
![Page 92: 361o de Descuento Infractores Multas de Transito.xlsx)](https://reader036.fdocuments.co/reader036/viewer/2022070815/62c6297138b2665940662f93/html5/thumbnails/92.jpg)
NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
5461 LABAN ARRIETA-GERMAN 45930087 0061967 1,800.30 1,364.10 436.20
5462 LABAN CHOQUEHUANCA-LUIS CLEDER 24005543 0052016 2,858.70 2,111.90 746.80
5463 LABAN ESTEVES-JUAN CARLOS 80661257 0053644 2,003.70 1,338.60 665.10
5464 LABAN IBAÑEZ-HECTOR AQUILES 70107360302 0063424 445.90 297.50 148.40
5465 LABAN IBAÑEZ-RICARDO ESTANISLAO 43153728 0063423 3,512.60 2,849.10 663.50
5466 LABAN IMAN-DAVID MOISES 70103928200 0053799 645.70 486.20 159.50
5467 LABAN LOPEZ-TEOFILO 02897200 0060926 2,297.80 1,537.00 760.80
5468 LABAN ORTIZ-JUAN JESUS 42506251 0054593 318.10 211.80 106.30
5469 LABAN SANTOS-LEONARDO MIGUEL 70102849410 0057142 1,851.90 1,239.50 612.40
5470 LABAN ZURITA-MANUEL 40218133 0055551 187.00 126.20 60.80
5471 LACHIRA ALBURQUEQUE-IRVIN 47956614 0062972 297.90 198.30 99.60
5472 LACHIRA ANCAJIMA-FELIX 02792397 0052496 201.70 135.80 65.90
5473 LACHIRA CANGO-JULIO CESAR 02837446 0060453 5,634.25 4,391.35 1,242.90
5474 LACHIRA CASTILLO-PASCUAL ANTONIO 47082461 0056038 1,864.90 1,251.40 613.50
5475 LACHIRA CHAPILLIQUEN-EDER RAUL 43941481 0059390 862.90 585.30 277.60
5476 LACHIRA CHAPILLIQUEN-RAUL GUSTAVO 45834834 0051683 1,687.50 1,129.50 558.00
5477 LACHIRA CORDOVA-CESAR EDGARDO 70100136000 0060118 2,447.10 1,804.70 642.40
5478 LACHIRA ELIAS-LUIS ALBERTO 02832633 0052923 934.10 621.90 312.20
5479 LACHIRA LACHIRA-JUAN CARLOS 02841243 0052924 7,762.25 7,225.85 536.40
5480 LACHIRA LOPEZ-JORGE LUIS 41053766 0060434 4,068.80 2,715.90 1,352.90
5481 LACHIRA MACHADO-SEGUNDO MANUEL 70107353609 0052931 1,785.49 1,198.50 587.00
5482 LACHIRA MARCELO-LUIS ALBERTO 48374179 0060251 1,866.90 1,253.00 613.90
5483 LACHIRA MARTINEZ-LUIS EDINSSON 44336071 0057448 3,441.60 2,406.10 1,035.50
5484 LACHIRA MIÑAN-MIGUEL ANGEL 43805780 0060430 312.70 210.10 102.60
5485 LACHIRA MIO-CRISTIAN 47071941 0063598 3,342.90 2,235.00 1,107.90
5486 LACHIRA PRIETO-VICTOR MANUEL 02830139 0057482 663.93 445.70 218.20
5487 LACHIRA RAMIREZ-ROLARD FRANKLIN 45103529 0059208 597.70 478.10 119.60
5488 LACHIRA SANDOVAL-MANUEL 03892567 0061824 297.90 198.30 99.60
5489 LACHIRA TOCTO-LUIS ENRIQUE 05641924 0054352 1,883.60 1,266.30 617.30
5490 LACHIRA URBINA-RICARDO 42040810 0059310 5,705.50 5,089.20 616.30
5491 LADINES BECERRA-ENRIQUE SERAFIN 00371888 0062038 626.83 418.70 208.10
5492 LADINES GARCIA-STEVE FRANK 41918136 0057071 14,439.70 12,559.90 1,879.80
5493 LADINES LAMADRID-CARLOS JAVIER 41224833 0053585 1,552.60 1,042.30 510.30
5494 LADINES PACHERRES-GEORGE PETER 02817300 0056496 297.90 198.30 99.60
5495 LAIMITO RICCE-JOSE MARIO 20104153 0054469 965.70 648.70 317.00
5496 LALANGUI CORDOVA-JHON EDIXON 48040520 0054148 447.80 297.50 150.30
5497 LALANGUI HUACCHILLO-BETO RAUL 36766688 0051863 1,864.80 1,251.30 613.50
5498 LALANGUI HUACCHILLO-LIDER 48596421 0054532 4,014.60 2,689.10 1,325.50
5499 LALUPU ESPINOZA-ALFREDO VIDAL. 0009204 0063023 1,864.80 1,251.30 613.50
5500 LALUPU IMAN-CLAUDIO 02791756 0060757 593.90 396.60 197.30
5501 LALUPU RIVAS-WILMER 05643383 0061031 1,598.70 1,094.50 504.20
5502 LALUPU SERNAQUE-JAVIER 42706404 0055249 2,675.50 1,789.20 886.30
5503 LALUPU SERNAQUE-JOSE EDUARDO 46859298 0060835 445.90 297.50 148.40
5504 LALUPU SERNAQUE-MARIA CLARA 05641912 0058300 297.90 198.30 99.60
5505 LALUPU SOSA-JOSE FRANCISCO 02669292 0052958 499.60 334.10 165.50
5506 LALUPU SUAREZ-PEDRO 02667907 0057854 3,642.70 2,446.30 1,196.40
5507 LALUPU VASQUEZ-WILMER 43739703 0055133 445.90 297.50 148.40
5508 LAMA COELLO-LUIS ANDRE 47358951 0063025 906.60 606.70 299.90
5509 LAMA FLORES-JORGE 03488909 0054507 1,369.50 1,179.60 189.90
5510 LAMA GOMEZ-LUIS ALBERTO 02849912 0054374 11,880.80 9,984.60 1,896.20
5511 LAMA REYES-ELLARD GUILLERMO 43635653 0062357 1,287.09 1,006.80 280.30
5512 LAMADRID ARELLANO-ROMEO JUNIOR 47157253 0061938 834.10 561.20 272.90
5513 LAMADRID SILVA-ZELYDETH DEL CARMEN 43099179 0061942 1,883.60 1,266.30 617.30
5514 LAMAR TINEO-JHONATAN DAVID 47905345 0052112 938.50 632.20 306.30
5515 LANDA PEREYRA-LUIS FRANCISCO 70100531000 0060997 2,658.10 2,501.80 156.30
5516 LANDACAY CARMEN-LUIS ALBERTO 45017447 0058410 4,541.80 3,041.60 1,500.20
5517 LANDACAY NIMA-ALEX MANUEL 80499123 0054973 2,366.80 1,591.00 775.80
5518 LANDACAY YAMO-CARLOS ALBERTO 43698871 0057175 935.30 708.00 227.30
5519 LAOS YNCIO-DANIEL ARTURO 02830542 0060954 312.70 210.10 102.60
5520 LARA GUEVARA-CARLOS 70102781412 0061670 419.10 306.50 112.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
5521 LARA QUEZADA-JOSE ALBERTO 45774539 0054784 2,430.70 1,625.10 805.60
5522 LARREA JIMENEZ-EDUARDO 70100170200 0053779 169.80 112.50 57.30
5523 LARREA QUIJANO-ARTURO 02842628 0055836 593.90 396.60 197.30
5524 LARREA VALDEZ-ELKI ROGER 15447706 0051736 670.00 450.60 219.40
5525 LARROCA FLORES-RICARDO HUMBERTO 70106634008 0055797 2,815.70 1,888.90 926.80
5526 LAUREANO SILVA-JHONATHAN STIWAR 70102650110 0060407 1,822.10 1,216.40 605.70
5527 LAVALLE RIJALBA-SEGUNDO FALCONI 02823354 0058457 1,263.00 842.30 420.70
5528 LAZARO GIRON-LUIS EDUARDO 70107615502 0054534 3,576.00 2,396.00 1,180.00
5529 LAZARO GUTIERREZ-HECTOR MANUEL 44767463 0052255 610.60 408.40 202.20
5530 LAZARO GUTIERREZ-VICTOR JULIO 80226233 0052267 773.60 519.60 254.00
5531 LAZARO PERALTA-ELIAS RAMON 02880995 0056406 317.80 211.60 106.20
5532 LAZARO PINILLO-JHONATHAN JAVIER 45977607 0053071 610.60 408.40 202.20
5533 LAZARO VALLADOLID-CARLOS HUMBERTO 47918460 0055247 3,399.20 2,280.20 1,119.00
5534 LAZARO VALLADOLID-DARWIN DANIEL 46780303 0055227 2,951.90 1,974.60 977.30
5535 LAZARTE CHOQUEHUANCA-ANTONIO DAVID 48211600 0063353 1,532.30 1,028.70 503.60
5536 LAZARTE VEIRA-BRYAN 73028038 0063103 593.90 396.60 197.30
5537 LAZARTE VEIRA-MIGUEL ANGEL 45848542 0063136 335.00 225.30 109.70
5538 LAZO AGUILAR-CESAR AUGUSTO 02885415 0057742 2,976.70 1,995.00 981.70
5539 LAZO AGUILAR-FELIX EDUARDO 44248005 0056155 1,256.30 944.00 312.30
5540 LAZO AGUILERA-LLERSON JOEL 47344157 0051849 2,177.60 1,461.50 716.10
5541 LAZO ALBAN-JUAN FRANCISCO 45678187 0063454 1,866.70 1,251.30 615.40
5542 LAZO CAMERO-CRISTHIAN CARLOS 43990860 0061898 334.70 225.10 109.60
5543 LAZO CORONEL-CARLOS ANTONIO 16771748 0061092 630.70 423.40 207.30
5544 LAZO FARIAS-JUAN GUILLERMO 05643817 0053759 758.60 509.10 249.50
5545 LAZO GIRON FELIX 0070399 0057435 636.00 423.40 212.60
5546 LAZO GOMEZ-DELVIS ALONSO 41229886 0055650 335.00 225.30 109.70
5547 LAZO GUERRERO DE LUNA-CRISTHIAN AARON 43459838 0055789 5,168.60 3,694.90 1,473.70
5548 LAZO HEREDIA-CESAR AUGUSTO 70105146607 0054851 117.80 75.50 42.30
5549 LAZO LAZO-CHRISTIAN FRANKLIN 70107572604 0054884 462.70 309.40 153.30
5550 LAZO MOSCOL-JESUS JESUS 46169957 0056497 2,188.90 1,467.50 721.40
5551 LAZO RAMOS-LUIS ALFREDO 44095722 0052765 789.30 522.80 266.50
5552 LAZO SANCHEZ-JUAN JOSE 03686388 0054904 317.90 211.60 106.30
5553 LAZO SEMINARIO-TEODORO FRANKY 44273427 0061962 316.10 210.20 105.90
5554 LAZORIGA SANDOVAL-JUAN CARLOS 02623286 0062086 3,317.50 2,537.50 780.00
5555 LEIGH GARCIA-BENJAMIN ENRIQUE 0016169 0063331 4,382.40 3,417.30 965.10
5556 LEIVA INFANTE-CESAR AUGUSTO 48082169 0062898 595.80 396.70 199.10
5557 LEIVA MEJIA-CARLOS FELICIANO 40571787 0052791 1,883.40 1,266.10 617.30
5558 LEON AGUILAR-FRANK HENRRY 46793505 0060023 4,236.60 2,849.70 1,386.90
5559 LEON AGUILAR-ROBERT ANGELO 70105427204 0051694 3,703.80 2,479.00 1,224.80
5560 LEON AREVALO-UBY 02859673 0053110 670.50 462.50 208.00
5561 LEON CANALES-JESUS MANUEL 70106565309 0055846 1,872.60 1,255.60 617.00
5562 LEON CASTILLO-PABLO DANIEL HILDEBRANDO 47530331 0057887 445.90 297.50 148.40
5563 LEON CHECA-NILTON CESAR 70101509412 0056582 1,877.50 1,256.90 620.60
5564 LEON CUNYA-ARNOLD EDUARDO 46832957 0057101 187.00 126.20 60.80
5565 LEON ESPINOZA-LUIS EDER 70106926900 0059130 2,566.30 1,889.00 677.30
5566 LEON ESTRADA-DIKSON 70103992808 0052873 1,054.60 705.90 348.70
5567 LEON FLORES-FRANCISCO EMANUEL 43599434 0054240 771.60 542.40 229.20
5568 LEON FLORES-JORGE LUIS 02832648 0055204 2,112.90 1,421.90 691.00
5569 LEON GALLO-ALEJANDRO 40800254 0063302 3,690.00 2,474.20 1,215.80
5570 LEON GONZALES-ROMULO 70102247502 0059246 1,027.80 847.50 180.30
5571 LEON HUIMAN-CARLOS ALBERTO 45525725 0060317 5,935.60 4,068.00 1,867.60
5572 LEON IDROGO-CESAR ERNESTO 80203604 0053003 931.90 799.30 132.60
5573 LEON IPANAQUE-GERMAN EDUARDO 80235703 0059566 3,742.30 2,509.70 1,232.60
5574 LEON JIMENEZ-JIM ALBERTO 40458558 0063294 1,308.70 1,030.70 278.00
5575 LEON LEON-JEAN PIERRE 05643370 0062868 149.90 99.20 50.70
5576 LEON LEVI-LUZ LILIANA 02840349 0059052 1,193.30 956.00 237.30
5577 LEON LUJAN-EMMANUEL RAUL 73375595 0055301 1,851.90 1,239.50 612.40
5578 LEON MADRID-VICTOR CAMILO 70105981600 0059354 521.70 402.10 119.60
5579 LEON MERINO-CRISTIAN OMAR 41430541 0059217 966.00 648.90 317.10
5580 LEON PALACIOS-ROBERTO BENJAMIN 02607065 0061027 336.99 227.00 110.00
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
5581 LEON POICON-CARLOS ALBERTO 70106724400 0060389 186.50 125.80 60.70
5582 LEON PURUGUAY-EDIGSON YANPIERRE 47979904 0059557 743.80 495.80 248.00
5583 LEON RAMOS-MARCOS GABRIEL 42506264 0054513 891.80 594.90 296.90
5584 LEON ROBLES-CARLOS RAUL 70107443800 0059250 301.10 198.30 102.80
5585 LEON ROBLES-JORGE LUIS 70103501608 0062403 2,315.60 1,863.70 451.90
5586 LEON ROJAS-NESTOR 0074628 0051711 573.10 413.20 159.90
5587 LEON ROJAS-RONALD EDUARDO 70105755208 0060057 1,299.90 873.40 426.50
5588 LEON RUESTA-EDGARDO 70106578900 0055232 4,729.70 3,637.80 1,091.90
5589 LEON RUESTA-JOSE LUIS 42216820 0057681 899.70 604.30 295.40
5590 LEON SAAVEDRA-CARLOS ALBERTO 70104241300 0063611 2,218.80 1,491.80 727.00
5591 LEON SAAVEDRA-VICTOR MANUEL 45809575 0062249 335.00 225.30 109.70
5592 LEON SEMINARIO-TEODORO GERMAN 41997489 0059170 5,863.60 4,472.00 1,391.60
5593 LEON SERNA-JUAN MANUEL 02786098 0052945 1,119.00 881.70 237.30
5594 LEON SILVA-JAIME WILMER. 02857088 0060169 1,864.80 1,251.30 613.50
5595 LEON SILVA-KELLY LISSETH 41534919 0063422 652.70 536.50 116.20
5596 LEON SOSA-AURELIO GERARDO 70101182605 0060278 521.50 351.10 170.40
5597 LEON SUNCION-GUSTAVO GELACIO 0018899 0062193 386.70 259.70 127.00
5598 LEON TEMPLE-RAUL GUILLERMO 02627622 0060956 631.00 423.60 207.40
5599 LEON TIMOTEO-ENRRIQUE 70107934100 0059277 335.00 225.30 109.70
5600 LEON TRELLES-NATALY LUY 70101699904 0062765 297.90 198.30 99.60
5601 LEON UBILLUS-SUE TATIANA DEL JESIUS 43934697 0055887 2,343.10 1,870.20 472.90
5602 LEON UBILLUS-WALTER JAVIER 80224478 0052796 297.90 198.30 99.60
5603 LEON URBINA-LEONCIO 70102321204 0063615 4,902.30 3,630.20 1,272.10
5604 LEON VILLA-LUIS ALEJANDRO 02887340 0061955 2,454.54 1,843.65 610.90
5605 LEON VILLA-LUIS ENRIQUE 03647211 0053326 889.90 595.00 294.90
5606 LEON ZEVALLOS-JHONNY JUNNYORS 41786697 0052541 2,761.70 2,014.80 746.90
5607 LEQUERNAQUE SANCHEZ-GREY ROBERT 02864866 0062747 1,746.60 1,342.40 404.20
5608 LESCANO ARICA-KARLA PATRICIA 43184427 0055158 1,421.50 958.20 463.30
5609 LESCANO CORREA-DANTE EDGAR 70102735601 0058813 6,071.80 4,366.80 1,705.00
5610 LESCANO ESTRADA-CARLOS ALBERTO 02827886 0063049 4,927.25 3,889.75 1,037.50
5611 LESCANO FERIA-ANA LUCIA 70107803000 0062258 727.00 485.50 241.50
5612 LESCANO GUTIERREZ-BORIS ALEXANDER 42748733 0058829 3,784.75 2,920.45 864.30
5613 LESCANO ORDOÑEZ-RENSON ABEL 41067128 0054811 630.70 423.40 207.30
5614 LESCANO PALACIOS-FIDEL ERNESTO 40973290 0054877 2,001.80 1,338.70 663.10
5615 LESCANO SANDOVAL-EDGAR 02782031 0060935 6,985.80 5,863.00 1,122.80
5616 LESCANO SANDOVAL-EDGAR 0053910 0060934 6,111.25 5,870.95 240.30
5617 LESCANO SANTOS-MARIO LUIS 43807560 0052337 1,851.90 1,239.50 612.40
5618 LEVANO CURAY-MIKEL SMITH 44765287 0063165 334.70 225.10 109.60
5619 LEVANO NIÑO-TEMISTOCLES 03674141 0053845 1,126.70 755.50 371.20
5620 LEYVA ANDRADE-EDSON FERNANDO 47834228 0056644 312.70 210.10 102.60
5621 LEYVA TAPIA-CESAR AUGUSTO 10086849 0051873 460.70 310.80 149.90
5622 LEYVA VIERA-CESAR AUGUSTO 02813058 0060535 153.10 99.20 53.90
5623 LEZCANO VALLADOLID-GUILLERMO 02633002 0062312 477.60 324.30 153.30
5624 LI ULLOA-ROLAND FRANZ 40054659 0061138 1,817.10 1,338.60 478.50
5625 LIENDO JUAREZ-HIPOLITO LUCIO 02805815 0055523 5,617.60 3,772.50 1,845.10
5626 LIMA CASTILLO-DELMIRO 44973841 0055398 2,865.90 1,919.50 946.40
5627 LIMBALDO CASTILLO-ANA FELICITA 70107947707 0063614 316.10 210.20 105.90
5628 LIMO FIGUEROA-JESUS ALFREDO 16687241 0060939 630.50 423.20 207.30
5629 LIMO MONTEJO-JORGE 16486492 0063365 334.80 225.10 109.70
5630 LINARES QUINTANA-EDER OLAVI 42401591 0053407 445.90 297.50 148.40
5631 LINGAN ZAPATA-JOSE MANUEL 06452549 0062675 608.70 408.40 200.30
5632 LISI HENARES-JUAN CARLOS 70107997201 0062991 1,864.80 1,251.30 613.50
5633 LITANO ABAD-HENRY JOEL 70106585000 0053947 1,866.70 1,251.30 615.40
5634 LITANO ACARO-CRISTHIAN 70105075800 0059614 317.80 211.60 106.20
5635 LITANO ACARO-SEGUNDO PERCY 80663310 0059615 1,564.40 1,338.60 225.80
5636 LITANO AVALO-OSCAR ALEJANDRO 46525820 0062643 1,226.20 818.60 407.60
5637 LITANO CELI-CARLOS ALBERTO 40610471 0051852 2,620.50 1,810.10 810.40
5638 LITANO GONZALES-JAVIER 43282168 0060669 6,272.24 4,582.80 1,689.40
5639 LITANO MARIÑAS-JIMY PAUL 44536258 0061725 2,149.80 1,437.80 712.00
5640 LITANO PACHERRES-ELVER EDUARDO 70107851902 0052314 3,637.03 2,436.00 1,201.00
![Page 95: 361o de Descuento Infractores Multas de Transito.xlsx)](https://reader036.fdocuments.co/reader036/viewer/2022070815/62c6297138b2665940662f93/html5/thumbnails/95.jpg)
NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
5641 LITANO PAICO-JUAN CARLOS 02813205 0060207 297.90 198.30 99.60
5642 LITANO PAICO-JUAN CARLOS 70105859706 0060205 669.50 450.20 219.30
5643 LITANO RUIZ-CAROLINA ESTHER 40553821 0053091 948.30 634.80 313.50
5644 LITANO RUIZ-DIANA ELIZABETH 42693672 0056350 334.50 224.90 109.60
5645 LITANO RUIZ-JULIO CESAR 43129748 0056349 3,315.12 2,221.30 1,093.80
5646 LITANO SANDOVAL-JOEL BERTONI 43222535 0060711 1,883.80 1,266.50 617.30
5647 LITANO SERNAQUE-PEDRO BASILIO 0061168 0056365 3,248.50 2,638.60 609.90
5648 LITANO ZAPATA-LUIS ANTONIO 02880147 0053412 1,927.70 1,305.30 622.40
5649 LIVIA AREVALO-DANY 70106255309 0054972 3,591.70 2,400.20 1,191.50
5650 LIVIA CHAVEZ-FRANK ROGER 43936868 0055066 335.00 225.30 109.70
5651 LIVIA CUMBICUS-ESWER RAUL 42803886 0054043 4,509.93 3,010.10 1,499.80
5652 LIVIA PASAPERA-JOSE 0024609 0054976 164.70 111.00 53.70
5653 LIVIAPOMA CARHUACHINCHAY-ELESBAN 0065879 0052401 2,184.70 1,464.60 720.10
5654 LIVIAPOMA CORREA-CARLOS MEDARDO 44722696 0053237 335.00 225.30 109.70
5655 LIVIAPOMA CUNYA-FILIBERTO 02843069 0052126 318.10 211.80 106.30
5656 LIVIAPOMA FLORES-DANIEL 0084270 0054122 5,158.28 4,467.85 690.40
5657 LIVIAPOMA GALLARDO-PAUL ALEXANDER 40606030 0059841 2,181.50 1,464.60 716.90
5658 LIVIAPOMA MAURICIO-CELESTINO 0073145 0061704 597.10 396.60 200.50
5659 LIVIAPOMA MAURICIO-FELIPE 80298826 0057201 297.90 198.30 99.60
5660 LIVIAPOMA MOROCHO-NAUM 70102574806 0053719 5,575.30 4,286.60 1,288.70
5661 LIVIAPOMA MURGUIA-CRISTHIAN FERNANDO 42913832 0054484 2,746.30 1,836.20 910.10
5662 LIVIAPOMA TIMOTEO-MEDARDO 0030059 0053106 670.00 450.60 219.40
5663 LIZAMA CRESPO-JUAN FELIX 02776044 0058396 2,955.40 2,765.80 189.60
5664 LIZAMA GARCIA-DENNYS GABRIEL 71466070 0057942 297.90 198.30 99.60
5665 LIZAMA OROZCO-ROXANA 70104933000 0051742 460.70 309.30 151.40
5666 LIZAMA TOCTO-PEDRO AQUILES 41132622 0061946 2,016.60 1,350.50 666.10
5667 LIZANA ABAD-PASTOR 40431584 0054508 317.80 211.60 106.20
5668 LIZANA ADRIANZEN-LUIS ALBERTO 70105336300 0063552 3,716.80 2,490.90 1,225.90
5669 LIZANA BERMEO-MANUEL JESUS 70107689510 0057983 1,866.70 1,252.80 613.90
5670 LIZANA CAMPOS-LIDER 43962469 0054576 1,866.70 1,252.80 613.90
5671 LIZANA CASTILLO-WILDER 70107757610 0055331 386.80 259.80 127.00
5672 LIZANA CHOQUEHUANCA-EWUIN 48715627 0057984 1,851.90 1,239.50 612.40
5673 LIZANA CRUZ-SANTOS EMILIO 80663302 0054384 312.70 210.10 102.60
5674 LIZANA GARCIA-JOSE RAYMUNDO 0115987 0054995 1,016.10 802.10 214.00
5675 LIZANA HUAMAN-JUSTO PASTOR 40421584 0058379 4,937.40 3,982.60 954.80
5676 LIZANA LABAN-GINO PAUL 70106902803 0056463 1,142.00 830.30 311.70
5677 LIZANA LIZANA-RODOMIRO 70105835200 0056337 5,074.50 3,941.30 1,133.20
5678 LIZANA PUELLES-GILMAR AUGUSTO 02775824 0062604 1,864.80 1,251.30 613.50
5679 LIZANA REYES-JORGE LUIS 47575461 0054259 1,927.90 1,292.50 635.40
5680 LIZANA REYES-JOSE ELMER 43235918 0055733 1,909.40 1,284.00 625.40
5681 LIZANA SALVADOR-DANNY JOEL 70104175509 0057907 4,083.00 3,189.20 893.80
5682 LIZANA TINEO-RONAL WILLIAM 47196978 0062347 1,217.40 816.80 400.60
5683 LIZANO ESPINOZA-TEMISTOCLES DAVID 41351914 0062892 608.80 408.50 200.30
5684 LIZANO MEJIA-SHUMAGER 41902381 0053243 334.70 225.10 109.60
5685 LIZANO MERINO-JORGE LUIS 02822819 0056437 719.90 505.90 214.00
5686 LIZANO PARDO-HELMER 45529270 0054642 477.40 321.10 156.30
5687 LIZARRAGA SALAS-JUAN MANUEL 42466399 0058641 1,864.80 1,251.30 613.50
5688 LLACSAHUACHE BALTAZAR-VICTOR FIDEL 44408098 0052079 2,516.50 1,703.50 813.00
5689 LLACSAHUACHE CASTRO-LUIS ALBERTO 44183155 0057565 614.10 410.10 204.00
5690 LLACSAHUACHE CHOCAN-JOSE EPIFANIO 02825032 0055497 1,635.20 1,097.50 537.70
5691 LLACSAHUACHE PARRILLA-AMALFER 44319399 0056522 1,866.70 1,252.80 613.90
5692 LLACSAHUACHE PINTADO-LUIS ALEXANDER 44327889 0054916 2,940.10 1,971.80 968.30
5693 LLACSAHUACHE RAMIREZ-SEGUNDO 02833381 0054725 1,355.50 914.00 441.50
5694 LLACSAHUACHE ROSILLO-KLEYVER 70108003800 0054946 312.70 210.10 102.60
5695 LLACSAHUANGA ABAD-JOSE HERNAN 44408111 0061615 2,201.40 1,477.90 723.50
5696 LLACSAHUANGA AGUILERA-JOSE MILNER 44087694 0057158 593.90 396.60 197.30
5697 LLACSAHUANGA CRIOLLO-MIGUEL ANGEL 02650122 0057432 3,078.30 2,424.80 653.50
5698 LLACSAHUANGA CUNYA-MARIANO 0087904 0057161 312.70 210.10 102.60
5699 LLACSAHUANGA FEBRE-EDMUNDO 0115785 0061262 1,754.90 1,227.30 527.60
5700 LLACSAHUANGA GALECIO-ALEXIS ROGELIO 70107487200 0053893 149.90 99.20 50.70
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
5701 LLACSAHUANGA HUACCHILLO-ARMANDO 80499455 0053172 2,177.60 1,461.50 716.10
5702 LLACSAHUANGA IPANAQUE-HANS CRISTHIAN 71085462 0056811 3,097.40 2,278.20 819.20
5703 LLACSAHUANGA IPANAQUE-JHYM MILTON 44273430 0056666 297.90 198.30 99.60
5704 LLACSAHUANGA IPANAQUE-ROBERTH ELVIS 42524576 0056567 1,280.10 858.80 421.30
5705 LLACSAHUANGA JIMENEZ-RICARDO 0067864 0056883 316.10 210.20 105.90
5706 LLACSAHUANGA NAVARRO-FERNANDO JAIR 73819301 0057433 593.90 396.60 197.30
5707 LLACSAHUANGA YANAYACO-CLEVER 44822230 0054943 3,356.40 2,252.30 1,104.10
5708 LLACSAHUNGA BERRU-FERNANDO LLOUSEP 03693983 0056657 2,223.90 2,104.20 119.70
5709 LLANOS CAMPOS-JHONY EDUARDO 44880090 0057481 3,279.70 2,349.90 929.80
5710 LLANOS GUEVARA-LIZARDO 48573105 0058508 1,851.90 1,239.50 612.40
5711 LLANOS RUIZ-JUAN GUILLERMO 47821410 0051836 4,764.10 3,194.90 1,569.20
5712 LLANOS SIANCAS-LILIAM LORENA 40802302 0061829 615.60 548.20 67.40
5713 LLAPAPASCA VICENTE-EDGAR DUBERLY 42885804 0058099 6,231.60 4,563.30 1,668.30
5714 LLAPAPASCA VICENTE-GROVER GERARDO 44327929 0058101 1,172.80 847.60 325.20
5715 LLAUCE MOSCOL-MARIO FERNANDO 42286137 0061122 3,968.60 3,776.00 192.60
5716 LLERENA MUÑOZ-CARLOS JAVIER 43553587 0061123 297.90 198.30 99.60
5717 LLERENA ZEVALLOS-JORGE 70104048105 0051696 2,107.60 1,480.30 627.30
5718 LLOCLLA LALANGUI-BERNARDO 02867142 0055862 1,278.30 858.70 419.60
5719 LLOCLLA MACHACUAY-KAREN DEL SOCORRO 43636364 0053194 335.00 225.30 109.70
5720 LLOMPART NAVARRO-JORGE ENRIQUE 41096761 0060343 1,126.70 755.50 371.20
5721 LLONA CATERIANO-CRISTIAN RACHID 02853347 0061224 669.20 450.00 219.20
5722 LLONTOP CASTILLO-MARCO 70107242708 0058049 994.59 807.30 187.30
5723 LLONTOP CASTRO-MARCOS ENRIQUE 47811077 0061716 1,542.20 1,031.50 510.70
5724 LLONTOP SANCHEZ-MIGUEL ANGEL 02852576 0051904 5,135.43 4,571.30 564.10
5725 LLUNCOR BURGA-JORGE SALVADOR 09925829 0060648 317.80 211.60 106.20
5726 LOAYZA ACARO-FELIPE RUBEN 02881067 0057598 297.90 198.30 99.60
5727 LOAYZA PEÑA-ALEX LANDER 70104607500 0055530 1,851.90 1,239.50 612.40
5728 LOJAS ATARAMA-EDUARDO ERNESTO 0086995 0062911 4,047.10 2,707.70 1,339.40
5729 LOMBARDI PALOMINO-LUIS ANDRE 44504762 0058756 862.50 573.10 289.40
5730 LONGA VIERA-OSCAR HANS 70101056103 0056773 1,765.70 1,184.20 581.50
5731 LOO RISHING-KATY LIZ 70101758409 0060942 316.10 210.20 105.90
5732 LOPEZ ABARCA-JORGE MERCEDES 0052090 0062188 1,864.90 1,251.40 613.50
5733 LOPEZ ABARCA-PASTOR ABELINO 002673457 0055752 2,762.60 1,965.60 797.00
5734 LOPEZ ADANAQUE-JUNIO MANUEL 47099278 0060546 335.00 225.30 109.70
5735 LOPEZ ADRIANZEN-EGBER HELLER 73135936 0058469 743.80 495.80 248.00
5736 LOPEZ AGURTO-RAY SUGAR ARTURO 48311237 0055412 593.90 396.60 197.30
5737 LOPEZ AITA-EDWIN ERLI 44959379 0053876 2,623.03 1,756.60 866.40
5738 LOPEZ ALAMA-REYNALDO AUGUSTO 70105030500 0058072 2,779.70 2,017.60 762.10
5739 LOPEZ ALBAN-CARLOS EDUARDO 44531446 0062494 3,939.55 2,742.39 1,197.10
5740 LOPEZ ALBAN-MARCO ANTONIO 43356287 0054923 3,660.15 2,666.55 993.60
5741 LOPEZ ANCAJIMA-ALEX FRANCISCO 70107635802 0060580 3,215.80 2,158.10 1,057.70
5742 LOPEZ ATARAMA-IVAN ALEJANDRO 02848426 0057297 1,850.00 1,239.50 610.50
5743 LOPEZ ATOCHE-JAVIER 0455213 0052615 4,118.53 2,748.60 1,369.90
5744 LOPEZ ATOCHE-MELYSA JUVICSY 45916710 0059599 921.40 618.50 302.90
5745 LOPEZ BENITES-EDGAR 70102248707 0052554 3,934.30 2,635.60 1,298.70
5746 LOPEZ BERMEJO-GILMAR 70107810110 0063536 1,153.00 775.10 377.90
5747 LOPEZ BERRU-JOSE LUIS 02811660 0057890 1,263.40 846.80 416.60
5748 LOPEZ CABREDO-DIEGO JACOB 73319856 0063176 669.20 450.00 219.20
5749 LOPEZ CALLE-MILTON JUNIOR 47681845 0057192 297.90 198.30 99.60
5750 LOPEZ CAMPOVERDE-LUIS MANUEL 47031379 0052155 1,367.30 917.50 449.80
5751 LOPEZ CARMEN-PASCUAL ALEX 02858492 0052729 3,128.20 2,099.60 1,028.60
5752 LOPEZ CARNERO-DIOGENES 02685431 0052806 3,710.40 2,636.50 1,073.90
5753 LOPEZ CASTILLO-ANIBAL 0096501 0054699 477.80 324.50 153.30
5754 LOPEZ CASTILLO-WILLY FRANK 45990104 0061885 445.90 297.50 148.40
5755 LOPEZ CASTILLO-WILY FRANK 70103372909 0061882 4,648.60 3,107.90 1,540.70
5756 LOPEZ CERRO-LUIS ENRIQUE 42345097 0053190 75.50 51.40 24.10
5757 LOPEZ CEVALLOS-ANDRES 02897815 0057390 966.00 648.90 317.10
5758 LOPEZ CHIROQUE-LENY LENDER 44646447 0054065 6,968.50 5,335.10 1,633.40
5759 LOPEZ CORDOVA-JONHNY 47762749 0056611 4,164.50 2,789.80 1,374.70
5760 LOPEZ CORDOVA-ODAR 46334869 0062764 297.90 198.30 99.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
5761 LOPEZ CORDOVA-SERGIO EDMUNDO 0030567 0053296 743.50 526.20 217.30
5762 LOPEZ CORDOVA-TEODORO 05640514 0060556 458.80 309.30 149.50
5763 LOPEZ CORNEJO-RONNY 03900299 0059623 1,286.13 1,070.30 215.80
5764 LOPEZ CRUZ-DAVID ALEJANDRO 43986902 0052724 4,285.40 2,929.10 1,356.30
5765 LOPEZ CRUZ-JUAN GEREMIAS 42095563 0058255 4,478.40 3,294.20 1,184.20
5766 LOPEZ CRUZ-MARCOS JUNIOR 70107333208 0057490 4,722.30 3,169.40 1,552.90
5767 LOPEZ DAVILA-JORGE LUIS 73741780 0058292 3,023.20 2,019.70 1,003.50
5768 LOPEZ DAVILA-JOSE ANIBAL 70104425909 0051791 2,749.45 2,095.95 653.50
5769 LOPEZ ELIAS-MIGUEL ARMANDO 70104001507 0052494 2,198.80 1,841.70 357.10
5770 LOPEZ FERNANDEZ-JULIO CESAR 74421971 0051854 297.90 198.30 99.60
5771 LOPEZ GALVEZ-BENJAMIN EDUARDO 02830355 0060198 1,866.70 1,252.80 613.90
5772 LOPEZ GARCIA-DARLY JOEL 42688799 0054087 4,298.30 2,942.00 1,356.30
5773 LOPEZ GARCIA-ELVER ALFONSO 43760269 0052118 482.70 324.30 158.40
5774 LOPEZ GARCIA-GRABIEL 47777842 0054372 335.00 225.30 109.70
5775 LOPEZ GARCIA-JOSE ENRIQUE 02821752 0058657 297.90 198.30 99.60
5776 LOPEZ GARCIA-JUNIOR DAVID 70106713305 0060577 2,710.33 2,104.60 605.70
5777 LOPEZ GARCIA-RONAL JUNIOR 46386949 0054038 1,851.90 1,239.50 612.40
5778 LOPEZ HERRERA-OLIVER 18121059 0063618 318.10 211.80 106.30
5779 LOPEZ HURTADO-JUAN CARLOS 02865695 0062555 647.20 435.00 212.20
5780 LOPEZ IPANAQUE-LUIS ENRIQUE 42697944 0056330 297.90 198.30 99.60
5781 LOPEZ JIMENEZ-ISIDRO 43844547 0057003 1,322.80 885.40 437.40
5782 LOPEZ JIMENEZ-JERSON SAMUEL 71465853 0051780 2,771.40 1,858.00 913.40
5783 LOPEZ JUAREZ-IAN FRANCO 46378652 0060504 1,866.70 1,251.30 615.40
5784 LOPEZ JUAREZ-WILLIAN DILMER 70106032400 0056252 1,864.90 1,251.40 613.50
5785 LOPEZ JUSTO-ERLY DENNIS 05645919 0051889 297.90 198.30 99.60
5786 LOPEZ LADINES-HANS CHALTON 48043332 0058664 1,407.80 943.10 464.70
5787 LOPEZ LAPO-EDWIN JOEL 70107357810 0054392 3,784.80 2,540.80 1,244.00
5788 LOPEZ LARA-FELIX 70103118909 0056839 1,883.80 1,266.50 617.30
5789 LOPEZ LARA-LENIN 80481529 0061501 2,495.20 2,261.70 233.50
5790 LOPEZ LEON-JOSE MIGUEL 70105438700 0058720 2,386.20 1,742.30 643.90
5791 LOPEZ LOPEZ-CINTHIA LOURDES 45695789 0059667 335.00 225.30 109.70
5792 LOPEZ LOPEZ-JULIAN 46906306 0061765 3,579.40 2,385.10 1,194.30
5793 LOPEZ LOPEZ-SAMIR JOSE 45147504 0059668 982.03 657.50 324.50
5794 LOPEZ MASIAS-JHONATHAN YURANDER 46712249 0056316 334.50 224.90 109.60
5795 LOPEZ MASIAS-RYAN ARNOLD 48335734 0053544 4,882.50 3,269.30 1,613.20
5796 LOPEZ MAURICIO-CARLOS EDUARDO 46242868 0052097 297.90 198.30 99.60
5797 LOPEZ MAURICIO-SHEILA YSELA DEL SOCORRO 03692504 0052558 112.50 76.20 36.30
5798 LOPEZ MAZA-HERNAN 0020742 0051909 460.70 309.30 151.40
5799 LOPEZ MAZA-WILMER 43664945 0059346 1,851.90 1,239.50 612.40
5800 LOPEZ MENDOZA-ANTONIO 42267484 0063575 4,862.90 4,027.40 835.50
5801 LOPEZ MENDOZA-LUIS MIGUEL 70107777506 0053833 2,632.70 1,760.10 872.60
5802 LOPEZ MENDOZA-NEY ANTONY 02869767 0057816 780.40 521.00 259.40
5803 LOPEZ MEZA-SAMUEL EUGENIO 45293238 0052302 743.80 495.80 248.00
5804 LOPEZ MORALES-CESAR AUGUSTO 42857707 0052808 5,791.40 4,164.40 1,627.00
5805 LOPEZ MORALES-JAIME LUCIANO 45384863 0051946 1,722.60 1,176.20 546.40
5806 LOPEZ MORALES-JAIME RONALD 44536251 0052048 3,446.99 2,605.60 841.40
5807 LOPEZ MORE-CESAR AUGUSTO 40136297 0055659 3,424.60 2,295.30 1,129.30
5808 LOPEZ MORENO-JUAN PABLO 43058248 0057523 334.70 225.10 109.60
5809 LOPEZ MORENO-SEGUNDO TEODORO 46785995 0053422 1,877.73 1,261.60 616.10
5810 LOPEZ NEYRA-RONALD ARNOLD 46844278 0052290 297.90 198.30 99.60
5811 LOPEZ NOBLECILLA-PEDRO ALEXANDER 42704111 0059446 4,890.18 3,592.08 1,298.10
5812 LOPEZ OJEDA-HELINDER ANTHONY 46343517 0059415 297.90 198.30 99.60
5813 LOPEZ OLAYA-FERNANDO 46173826 0062333 335.00 225.30 109.70
5814 LOPEZ ORDINOLA-JUAN CARLOS 70104641500 0058335 926.70 618.30 308.40
5815 LOPEZ PAICO-DENIS ALEX 02892945 0053147 619.00 409.90 209.10
5816 LOPEZ PAICO-JESUS LEVI 43466509 0053141 3,527.30 2,369.10 1,158.20
5817 LOPEZ PALMA-JOSE MOISES 48398277 0054478 297.90 198.30 99.60
5818 LOPEZ PALOMINO-PEDRO MIGUEL 70100827301 0054088 312.70 210.10 102.60
5819 LOPEZ PIZARRO-RIGOBERTO 46655157 0054535 788.50 533.00 255.50
5820 LOPEZ POZO-FLORO DAVID 46451923 0062068 1,039.80 694.10 345.70
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
5821 LOPEZ QUINTANA-CHRISTIAM GABRIEL 44064246 0061987 2,860.50 2,029.70 830.80
5822 LOPEZ QUINTANA-JEAN PAUL 41739150 0057027 7,015.00 5,750.70 1,264.30
5823 LOPEZ QUITO-VICTOR AUGUSTO 44836273 0058414 1,151.50 773.90 377.60
5824 LOPEZ RAMAYCUNA-ARMANDO 70102831912 0054049 1,883.40 1,266.10 617.30
5825 LOPEZ RAMOS-EDUARDO 45581034 0052248 945.60 633.70 311.90
5826 LOPEZ REQUENA-JHONY 70102310108 0063087 5,931.75 5,691.05 240.70
5827 LOPEZ REYES-JUAN CARLOS 70107857806 0060828 318.10 211.80 106.30
5828 LOPEZ RIVERA-EBER JHON 43087117 0057221 3,996.70 2,801.80 1,194.90
5829 LOPEZ RODRIGUEZ-JULIO ANTONIO 41709003 0051952 1,412.70 1,082.60 330.10
5830 LOPEZ ROJAS-JEAN PIERR 45964618 0056433 5,066.52 3,392.10 1,674.30
5831 LOPEZ RUIZ-MAGNO 46391379 0060573 312.70 210.10 102.60
5832 LOPEZ RUIZ-PETER ALEXANDER 43659783 0055096 5,603.50 4,369.50 1,234.00
5833 LOPEZ RUMICHE-CESAR JOEL 44929857 0062805 316.20 210.20 106.00
5834 LOPEZ RUMICHE-ERICK JOVANNY 47644496 0062823 1,783.60 1,189.80 593.80
5835 LOPEZ SALAZAR-ERWIN FRANK 45793026 0055409 335.00 225.30 109.70
5836 LOPEZ SANCHEZ-JESUS NAZARET 70106274909 0051704 316.20 210.20 106.00
5837 LOPEZ SANTOS-JIMMY MOISES 80667863 0056006 893.70 594.90 298.80
5838 LOPEZ SEMINARIO-CESAR ARTURO 47800170 0055489 960.40 645.50 314.90
5839 LOPEZ SEMINARIO-VICTOR ABDON 46141303 0061640 625.70 422.00 203.70
5840 LOPEZ TEZEN-EDWIN MARTIN 02794197 0052506 936.50 806.90 129.60
5841 LOPEZ TEZEN-JOHN HENRY 70101218406 0052507 312.70 210.10 102.60
5842 LOPEZ TIMANA-JAVIER FERNANDO 02778650 0059348 3,063.10 2,046.20 1,016.90
5843 LOPEZ TIMANA-JOSE ANDRES 70102224307 0053675 297.90 198.30 99.60
5844 LOPEZ TIMANA-MARCO ANTONIO 0200226 0059377 837.60 623.70 213.90
5845 LOPEZ UMBO-ISABEL 02852403 0060579 515.53 397.10 118.40
5846 LOPEZ VALLEJOS-NILZER ANGEL 42446949 0053217 1,249.40 833.10 416.30
5847 LOPEZ VELASQUEZ-EDWARD ALAN GUILLERMO 43762665 0063361 3,701.90 2,479.00 1,222.90
5848 LOPEZ ZAMUDIO-ROSARIO 10374533 0061335 297.90 198.30 99.60
5849 LOYAGA BENITES-JUAN CARLOS 47492874 0053382 164.70 111.00 53.70
5850 LOYOLA ALCARRAZ-EILEEN AYMEE 43345605 0056451 1,869.43 1,252.00 617.40
5851 LOYOLA SILVA-AIDEN WILMER 45886102 0060424 3,995.90 2,678.00 1,317.90
5852 LOZADA ABAD-JAN ISRAEL 47990080 0052644 297.90 198.30 99.60
5853 LOZADA CAMPOS-PEDRO 02840065 0061511 6,171.80 4,378.20 1,793.60
5854 LOZADA CASTRO-TIAGO EDUARDO 47459069 0060331 458.80 309.30 149.50
5855 LOZADA CHUICA-ANGEL ALINDOR 03372808 0058808 334.70 225.10 109.60
5856 LOZADA CORNEJO-LUIS ALEXANDER 45922018 0055035 297.90 198.30 99.60
5857 LOZADA FIESTAS-OSCAR ROLANDO 40162304 0063157 1,864.80 1,251.30 613.50
5858 LOZADA FLORES-OMAR 40944310 0058080 1,860.20 1,243.20 617.00
5859 LOZADA FLORIANO-JORGE LUIS 0113514 0056721 521.90 402.20 119.70
5860 LOZADA IBARRA-JUAN ISRAEL 43671916 0055588 967.30 699.30 268.00
5861 LOZADA LACHIRA-JAIME MODESTO 02684811 0059311 1,883.40 1,266.10 617.30
5862 LOZADA LALANGUI-JORGE LUIS 44932486 0053416 5,590.70 4,384.00 1,206.70
5863 LOZADA MALUQUIS-JOSE WILIAN 48006335 0052130 1,189.70 793.20 396.50
5864 LOZADA MAYO-DAVID WILMER 70100109100 0060130 334.50 224.90 109.60
5865 LOZADA MAZA-JUNIOR KEVIN 72944015 0052645 671.30 448.00 223.30
5866 LOZADA MONTALBAN-CHRISTIAN JOSE 45945597 0053359 1,136.10 761.60 374.50
5867 LOZADA MORAN-EDMUNDO 70104089200 0054822 441.83 323.40 118.40
5868 LOZADA OLIVARES-VICENTE BALTAZAR 03386811 0055818 1,733.80 1,267.10 466.70
5869 LOZADA PACHERRES-JULIO CESAR 70105666802 0061507 1,409.70 943.10 466.60
5870 LOZADA PURIZACA-JESUS ALBERTO 70107778408 0053603 2,584.70 1,732.80 851.90
5871 LOZADA PURIZACA-LUIS MIGUEL 45643866 0056095 335.00 225.30 109.70
5872 LOZADA PURIZAGA-JESUS ALBERTO 70106515108 0053604 7,482.10 5,635.10 1,847.00
5873 LOZADA RAMIREZ-JOSE ANTONIO. 03356607 0053360 2,042.90 1,883.30 159.60
5874 LOZADA ROÑA-JORGE ALEJANDRO 70105958003 0052612 522.00 351.50 170.50
5875 LOZADA RUIZ-VICTOR ALFONSO 70107734301 0052484 2,162.80 1,449.70 713.10
5876 LOZADA SALDARRIAGA-ROGER FABRICIANO 47096058 0054551 324.30 213.90 110.40
5877 LOZADA SANCHEZ-SANDRA PATRICIA 45835634 0062535 855.90 576.00 279.90
5878 LOZADA SILUPU-JOHN JAIRO 47832165 0054437 923.60 620.30 303.30
5879 LOZADA TRONCOS-FRANKLIN RICHARD NELSON 43567540 0060692 1,267.10 847.30 419.80
5880 LOZADA VALDERA-EDINSON EDUARDO 02831029 0059233 510.70 338.80 171.90
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
5881 LOZADA VELARDE-CARLOS ANDRES 02824624 0059672 3,272.50 2,472.40 800.10
5882 LOZADA VELARDE-LUIS MANUEL 02824633 0053334 5,895.40 4,144.50 1,750.90
5883 LOZADA VIERA-DARWIN OMAR 47133921 0053839 297.90 198.30 99.60
5884 LOZADA VIERA-MANUEL SILVANO 80260375 0052178 301.10 198.30 102.80
5885 LOZADA VILCHERREZ-NORVEL 02821656 0060435 5,171.50 4,546.80 624.70
5886 LOZANO BONILLA-YOSHET ELI 73227076 0060867 297.90 198.30 99.60
5887 LOZANO CLEMENT-MARTIN MILAGROS 02672169 0052901 631.00 423.60 207.40
5888 LOZANO FARIAS-EDINSON ALEXANDER 80315922 0055544 1,866.90 1,253.00 613.90
5889 LOZANO GUEVARA-WILSON 44225899 0055059 647.40 436.80 210.60
5890 LOZANO VALDIVIEZO-RAFAEL FELIPE 80265250 0061415 1,866.90 1,253.00 613.90
5891 LUDEÑA CIENFUEGOS-SALOMON 0079603 0062440 334.70 225.10 109.60
5892 LUDEÑA COVEÑAS-MILTON ELIAS 41188724 0056490 334.70 225.10 109.60
5893 LUDEÑA COVEÑAS-WILLIAM LANDER 43156345 0057969 4,068.30 2,730.90 1,337.40
5894 LUDEÑA CUEVA-JOSE GILBERO 0026883 0058368 425.50 312.90 112.60
5895 LUDEÑA HILARIO-HILDER CRISTIAN 45041548 0061742 4,393.63 2,941.40 1,452.20
5896 LUDEÑA VIERA-JOSE ARTURO 70105832310 0063279 9,810.60 8,150.20 1,660.40
5897 LUDEÑAS VILCHEZ-ELVIS IRVING 45202062 0059580 1,894.10 1,270.20 623.90
5898 LUIS ABAD-MANUEL CRISTOBAL 03598738 0061388 334.50 224.90 109.60
5899 LUJAN CRUZ-JAIME EDILBERTO 0098589 0052059 673.50 543.90 129.60
5900 LUJAN DURAND-DIEGO BENJAMIN 48413554 0054113 312.70 210.10 102.60
5901 LUJAN DURAND-ERIC ALBERTO 70103846511 0054173 3,527.10 2,809.40 717.70
5902 LUJAN TALLEDO-JHONATHAN ALBERTO 70106250900 0061580 891.80 594.90 296.90
5903 LUJAN VERA-JEANIRE CAROLINA 45198214 0061187 599.00 396.60 202.40
5904 LUJAN VERA-STEPHANO EDUARDO 47570893 0059807 460.70 309.30 151.40
5905 LUNA MERINO-GINO MARIO 03589481 0063510 334.70 225.10 109.60
5906 LUPU VIVANCO-JOSE NESTOR 70105352109 0058199 947.30 713.30 234.00
5907 LUPUCHE ARRIETA-MIGUEL ERNESTO 45410720 0060012 1,557.80 1,041.20 516.60
5908 LUPUCHE CORDOVA-JESUS ISRAEL 70103780400 0059167 2,497.60 2,287.30 210.30
5909 LUPUCHE ROJAS-ELVIS 42324557 0063350 7,927.30 6,069.10 1,858.20
5910 LUPUCHE SOSA-JOSE 70107378204 0060399 317.80 211.60 106.20
5911 LUPUCHE UBILLUS-DANIEL 70106964611 0060398 521.60 402.00 119.60
5912 LUPUCHE UBILLUS-JESUS DANIEL 70612265 0060397 297.90 198.30 99.60
5913 LUZARDO CALLE-EVERARDO ESTEBAN 03580328 0061395 334.50 224.90 109.60
5914 LUZARDO FIESTAS-DAVID DANIEL 70104978206 0053811 335.00 225.30 109.70
5915 LUZON DIOSES-EDWIN FACUNDO 40842254 0058450 1,768.20 1,184.60 583.60
5916 LUZON MANCHAY-RICHARD ALEXANDER 43161159 0054697 312.70 210.10 102.60
5917 MACALUPU GONZALES-JHONNY WILFREDO 02898020 0060703 1,864.90 1,251.40 613.50
5918 MACALUPU PAICO-MIGUEL EZEQUIEL 42269266 0052412 186.90 124.00 62.90
5919 MACARLUPU ALVARADO-ROY JUNIOR 42144912 0055510 2,364.40 1,588.30 776.10
5920 MACARLUPU MONTALBAN-ALAIN KENNY 40500453 0052659 7,768.50 5,934.30 1,834.20
5921 MACARLUPU MONTALBAN-RODOLFO DENIS 43034443 0052781 4,347.30 3,198.40 1,148.90
5922 MACEDA HERRERA-FRANCISCO 02807038 0058993 318.10 211.80 106.30
5923 MACEDA VELASQUEZ-CESAR AUGUSTO 70102241005 0063012 7,664.25 6,252.85 1,411.40
5924 MACEDA VELASQUEZ-JORGE ORLANDO 70102894205 0053089 3,639.35 3,370.15 269.20
5925 MACEDA VELASQUEZ-LUIS ALBERTO 02872044 0062013 5,592.53 3,752.40 1,840.10
5926 MACEDA VILCHEZ-LUIS ANTONIO 72883625 0059851 335.00 225.30 109.70
5927 MACEDO PINEDO-MARCO ANTONIO 02869332 0058675 2,184.80 1,464.60 720.20
5928 MACHACUAY CALLE-HENRRY 70107826700 0054641 2,536.90 1,703.60 833.30
5929 MACHACUAY LLACSAHUANGA-NOE ALEXANDER 73434592 0061619 1,875.90 1,257.10 618.80
5930 MACHADO CORDOVA-JOSE LUIS 45333155 0053352 4,320.10 2,891.60 1,428.50
5931 MACHADO FACUNDO-NORMIL 46467351 0057782 312.70 210.10 102.60
5932 MACHADO IPANAQUE-JOSE NATIVIDAD 70104706001 0053911 5,119.80 3,586.10 1,533.70
5933 MACHADO JULCA-JOB ABIMAEL 44628717 0054321 1,546.00 1,359.10 186.90
5934 MACHADO ORDERIQUE-FRANCISCO 46748294 0062948 335.00 225.30 109.70
5935 MACHADO PEÑA-VICTOR 70103906612 0056513 2,616.20 1,987.20 629.00
5936 MACHADO QUIROZ-ALEJANDRO AVELINO 80171811 0053162 1,522.20 1,212.80 309.40
5937 MACHADO SEMINARIO-JUAN ALEJANDRO 47949270 0053676 893.70 595.00 298.70
5938 MACHADO TALLEDO-JORGE LUIS 42409588 0055768 1,146.90 772.90 374.00
5939 MACHARE MENDOZA-GUILLERMO IVAN 41819674 0056653 2,088.30 1,885.00 203.30
5940 MACHARE MENDOZA-JIMMY RICARDO 80174841 0056700 647.80 435.50 212.30
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
5941 MACHARE MENDOZA-SEGUNDO FELIPE 02824729 0056687 593.90 396.60 197.30
5942 MACHERO AGUIRRE-RODOLFO 03663768 0063503 1,866.70 1,252.80 613.90
5943 MACHUCA ROSALES-HERBER AURELIO 02824105 0058707 1,600.30 1,460.70 139.60
5944 MACHUCA SANCHEZ-OMAR ALEJANDRO 45955966 0054681 4,835.16 3,288.40 1,546.70
5945 MADRID AGUILAR-JUAN CORONE 0078854 0052044 647.03 432.20 214.80
5946 MADRID AGUIRRE-LEONCIO NAPOLEON 02871901 0058734 884.30 751.70 132.60
5947 MADRID AGUIRRE-SEGUNDO PARCEMON 0085596 0059112 312.70 210.10 102.60
5948 MADRID CHAVEZ-SEGUNDO ALBERTO 02770463 0061248 1,429.10 1,196.70 232.40
5949 MADRID CHAVEZ-WILLIAM DAVID 70100249400 0060104 1,055.20 844.90 210.30
5950 MADRID ESTEVES-DENNYS IVAN 03900822 0061484 334.50 224.90 109.60
5951 MADRID HERRERA-RICHARD SALOMON 80223920 0051727 630.80 423.40 207.40
5952 MADRID HUAMAN-YOJANA 02864203 0058026 702.80 470.90 231.90
5953 MADRID INGA-DIEGO ARMANDO 45571913 0056219 1,864.80 1,251.30 613.50
5954 MADRID OCAÑA-JULIO ENRIQUE 02828818 0059607 16,208.60 15,359.10 849.50
5955 MADRID QUEVEDO-MARTIN JONATHAN 43814932 0061456 1,118.10 747.30 370.80
5956 MADRID TALLEDO-LUIS JESUS 0100516 0058940 558.50 438.90 119.60
5957 MADRID VELASCO-EDWIN 70106691710 0059896 1,283.50 956.50 327.00
5958 MADRID VIERA-CESAR AUGUSTO 43557358 0051998 2,515.60 1,818.00 697.60
5959 MADUEÑO GUTIERREZ-JOSE ENRIQUE 41652330 0053752 1,517.20 1,015.10 502.10
5960 MADUEÑO GUTIERREZ-RENZO BENJAMIN 70107343200 0053253 3,535.60 2,360.50 1,175.10
5961 MAGAN GARCIA-ROBERTO FELIPE 03693868 0058059 312.80 210.20 102.60
5962 MALARA ALBURQUEQUE-CESAR AGUSTO 80175742 0057393 312.80 210.20 102.60
5963 MALARA ALBURQUEQUE-HENRY 02879929 0057353 1,883.60 1,266.30 617.30
5964 MALARA CRUZ-LUIS ENRIQUE 02856829 0062529 630.70 423.40 207.30
5965 MALARA JUAREZ-GUIDO 0017616 0062689 317.80 211.60 106.20
5966 MALARA NEYRA-VICTOR RAUL 0050714 0062530 187.00 126.20 60.80
5967 MALARA OTERO-JHORK WILLIAN 47435814 0054233 297.90 198.30 99.60
5968 MALARA OTERO-JONY JAVIER 44053930 0057178 834.50 661.20 173.30
5969 MALARA SEMINARIO-GUIDO ARMANDO 70103385809 0063395 610.70 408.50 202.20
5970 MALDONADO CASTILLO-JOSE MANUEL 80220599 0053306 2,730.80 1,832.30 898.50
5971 MALDONADO MORALES-EDER FAIMER 45811013 0053643 297.90 198.30 99.60
5972 MALDONADO RUIZ-JORGE LUIS 40912010 0062822 2,489.56 1,669.40 820.10
5973 MALDONADO RUJEL-MARCO ALEXIS 43643624 0058913 328.93 220.40 108.50
5974 MALO VELASQUEZ-ELINA YOLANDA 73763361 0061907 297.90 198.30 99.60
5975 MALO VELASQUEZ-ELVIS RODOLFO 47235081 0061887 5,027.40 3,373.50 1,653.90
5976 MALQUI SANDOVAL-JEAN PAUL ROBIN 72861698 0055579 2,164.60 1,449.60 715.00
5977 MAMANI ABAD-CARLOS ABELARDO 09468637 0055501 1,478.40 1,100.70 377.70
5978 MAMUD LA ROSA-JORGE WILLIAM 16752301 0056741 4,389.74 3,548.55 841.10
5979 MANALLAY ORDINOLA-JORGE ARMANDO 40839744 0052777 1,117.70 829.50 288.20
5980 MANAYAY LUCERO-PEDRO DAMIAN 45093437 0052132 2,164.70 1,449.70 715.00
5981 MANCHAY ALBURQUEQUE-HILDER JAVIER 43179330 0063485 187.00 126.20 60.80
5982 MANCHAY GARCIA-JUAN ITALO 70107436009 0055161 3,393.70 2,269.60 1,124.10
5983 MANCHAY GARCIA-SANTOS OCLIDES 43428656 0058518 3,357.10 2,274.80 1,082.30
5984 MANCHAY LIMA-JUAN ANGEL 70104534703 0061643 783.80 522.60 261.20
5985 MANCHAY LIVIA-SEGUNDO 0054383 0053821 203.40 139.30 64.10
5986 MANCHAY LIVIA-SEGUNDO VALENTIN 03090994 0053766 2,964.70 2,206.50 758.20
5987 MANCHAY SALVADOR-OSWALDO JUNIOR 46473139 0061578 707.70 476.70 231.00
5988 MANCHENGO GARCIA-ROMINA 47226651 0062807 112.50 76.20 36.30
5989 MANRIQUE CANALES-GERMAIN FREDDY 15738241 0059785 2,909.00 1,942.90 966.10
5990 MANRIQUE CHAVEZ-JUAN ROBERTO 0090919 0062319 2,653.00 2,399.70 253.30
5991 MANRIQUE CHEVEZ-FAIMER ALEXANDER 70105625100 0051756 301.10 198.30 102.80
5992 MANRIQUE CISNEROS-SAUL RICARDO 43640694 0053982 467.70 310.80 156.90
5993 MANRIQUE CORDOVA-JAN CARLOS 47468666 0058798 2,460.60 1,647.90 812.70
5994 MANRIQUE CRUZ-JIN JAVIER 43168333 0058392 2,187.75 1,607.55 580.20
5995 MANRIQUE CRUZADO-CARLOS JAVIER 02737825 0054588 297.90 198.30 99.60
5996 MANRIQUE DE LA ROSA-EDUARDO 70104536406 0058092 2,543.60 1,705.90 837.70
5997 MANRIQUE DURAND-JOEL ALEXANDER 46219655 0059722 2,978.60 1,995.00 983.60
5998 MANRIQUE FLORES-ONNAN JESUS 47757304 0055748 312.70 210.10 102.60
5999 MANRIQUE GUERRERO-JULIO MARTIN 47679129 0052617 458.80 309.30 149.50
6000 MANRIQUE HUERTAS-LENNIN MARLON 45922044 0053445 465.90 402.20 63.70
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
6001 MANRIQUE LOPEZ-SAMUEL YGNACIO 03373319 0054944 297.90 198.30 99.60
6002 MANRIQUE MORALES-GILMAR JOHN 45287011 0058309 8,409.90 6,884.80 1,525.10
6003 MANRIQUE MORALES-LUIS FERNANDO 41083518 0062523 3,905.70 2,613.50 1,292.20
6004 MANRIQUE OTERO-JESUS BENJAMIN 02803509 0054389 2,338.60 1,590.40 748.20
6005 MANRIQUE OTERO-JORGE EDMUNDO 03323391 0051759 1,765.80 1,332.00 433.80
6006 MANRIQUE PAZ-LUIS ALBERTO 70103890000 0057145 1,256.40 843.80 412.60
6007 MANRIQUE PEREZ-JUNER 70107835803 0060972 1,883.80 1,266.50 617.30
6008 MANRIQUE RIOS-JULIO NICANOR 0081404 0061094 1,196.10 793.20 402.90
6009 MANRIQUE RIOS-LUIS ALBERTO 0087983 0061151 4,919.70 4,108.90 810.80
6010 MANRIQUE RIVERA-RICARDO OMAR 70105631710 0056183 2,171.60 1,453.70 717.90
6011 MANRIQUE SERNAQUE-CARLOS LUIS 02897020 0054961 3,716.70 2,492.30 1,224.40
6012 MANRIQUE SULLON-DEYVIS VICTOR 46438719 0056371 335.00 225.30 109.70
6013 MANRIQUE TICONA-HENRY 40208477 0052019 1,851.90 1,239.50 612.40
6014 MANRIQUE VINCES-CHRISTIAN 44913431 0054922 558.80 374.70 184.10
6015 MANRIQUE ZAPATA-ANDRES 0019589 0052406 1,364.25 978.55 385.70
6016 MANRIQUE ZAPATA-ARON ZADOT 70102976107 0061681 1,851.90 1,239.50 612.40
6017 MANRRIQUE SULLON-PIER ANGEL DE JESUS 46395194 0060274 1,846.50 1,229.70 616.80
6018 MANTILLA MENENDEZ-JULIO CESAR 41181268 0055717 654.79 438.60 216.20
6019 MANUEL NUÑEZ-WALTER 44689333 0054710 3,189.60 2,131.90 1,057.70
6020 MANZANARES CHINCHAY-VICTOR MANUEL 70100119200 0052285 323.00 255.60 67.40
6021 MARAVI AZO-VICTOR JOSE 42115758 0056534 10,455.80 9,573.70 882.10
6022 MARAVI CERVANTES-LUIS 70108031910 0062720 297.90 198.30 99.60
6023 MARAVI OROZCO-CRISTHIAN ALEJANDRO 43888662 0058787 624.93 418.70 206.20
6024 MARAVI RUIZ-MARIO ALBERTO 41899745 0058742 6,533.69 4,748.70 1,785.00
6025 MARCELO MENA-EDWIN ALEX 44657402 0061590 7,199.65 5,993.25 1,206.40
6026 MARCELO MENA-EDWIN JHON 44225898 0053938 2,209.70 1,750.20 459.50
6027 MARCELO MORE-EDITH 70102098705 0062897 1,111.90 743.70 368.20
6028 MARCELO SANCHEZ-JORGE ALFONSO 70100630512 0057590 447.80 297.50 150.30
6029 MARCELO SANPEN-JUAN CARLOS 02888830 0060222 3,833.90 2,826.60 1,007.30
6030 MARCELO SILUPU-EDDY ELIZABETH 47615465 0060529 334.50 224.90 109.60
6031 MARCELO VILCHEZ-EDDIE ALONSO 45683104 0060485 169.80 112.50 57.30
6032 MARCEÑO PEÑA-GERMAN EDEN 42978104 0051968 335.00 225.30 109.70
6033 MARCHAN ALBURQUEQUE-GUIDO OSWALDO 70107790306 0054364 328.93 220.40 108.50
6034 MARCHAN CLAVIJO-SAN JUSTO 02607928 0057522 2,177.50 1,461.40 716.10
6035 MARCHAN ESPINOZA-RAUL ELICEO 0027244 0062642 521.20 350.90 170.30
6036 MARCHAN FERNANDEZ-VICTOR DAVID 05640972 0059859 2,595.60 2,039.70 555.90
6037 MARCHAN JIMENEZ-BRAYAN JESUS 74201282 0054270 608.70 408.40 200.30
6038 MARCHAN JIMENEZ-JAIME AUSBERTO 25652769 0061270 2,389.00 1,660.60 728.40
6039 MARCHAN NAVARRO-DAVIE JOEL 45603351 0057144 477.60 324.30 153.30
6040 MARCHAN PEÑA-EDSON ALFONSO 42409139 0056152 1,284.00 960.30 323.70
6041 MARCHAN SOSA-JOSE 70107620101 0053192 153.10 99.20 53.90
6042 MARCHAN YAHUANA-ELIO GREGORIO 02880221 0057203 1,474.60 1,338.30 136.30
6043 MARCHAN YAHUANA-JAIME UBALDO 02794689 0057185 140.00 90.40 49.60
6044 MARCHENA GARCIA-ELMER 42589323 0056515 460.70 309.30 151.40
6045 MARCHENA MONDRAGON-JOSE ELIAS 42574782 0058555 317.80 211.60 106.20
6046 MARIA CLANOS-JOSE 70107330300 0062264 75.50 51.40 24.10
6047 MARIGORDA VILELA-JUAN ELIAS 43818207 0054556 312.80 210.20 102.60
6048 MARIN RODRIGUEZ-MOISES EDUARDO 02854948 0060941 1,864.80 1,251.30 613.50
6049 MARIN ZAPATA-PETER HOMERO 42589771 0052335 297.90 198.30 99.60
6050 MARINA HIDALGO-LYANNE MAITTE 47184713 0062341 312.80 210.20 102.60
6051 MARINA LOPEZ-DAVID ENRIQUE 40236022 0058687 3,088.70 2,368.80 719.90
6052 MARIÑAS AQUINO-GERARDO 70103420810 0054680 1,016.70 674.80 341.90
6053 MARQUEZ ALFARO-GERARDO MIGUEL 45590670 0055243 186.90 124.00 62.90
6054 MARQUEZ ATOCHE-JOSE EDILBERTO 70102347812 0054734 6,120.60 4,459.40 1,661.20
6055 MARQUEZ CALLE-FIDEL 42779093 0057388 5,719.30 4,648.80 1,070.50
6056 MARQUEZ CALVA-ELVIS 40385248 0056753 1,596.20 1,071.90 524.30
6057 MARQUEZ CARMEN-ROMEL ALEXANDER 70107368010 0055242 945.30 633.50 311.80
6058 MARQUEZ CORREA-HAIRO ARMANDO 41686368 0059480 1,851.90 1,239.50 612.40
6059 MARQUEZ GARCIA-ALADINES 02678511 0056479 334.70 225.10 109.60
6060 MARQUEZ GARCIA-JAIME 42565108 0053885 691.20 463.60 227.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
6061 MARQUEZ GARCIA-VICTOR RAUL 02888826 0052725 1,850.00 1,239.50 610.50
6062 MARQUEZ JARA-CELIROSY 42500545 0060957 312.70 210.10 102.60
6063 MARQUEZ LAZO-ROBERTO JYMMY 02816178 0053462 5,392.70 3,848.20 1,544.50
6064 MARQUEZ LEON-CHARLY HENRY 0105210 0062442 6,192.60 5,455.30 737.30
6065 MARQUEZ MANRIQUE-JUAN EMANUEL 70107838206 0056872 608.70 408.40 200.30
6066 MARQUEZ MARQUEZ-JESUS SAMUEL 44117845 0054585 610.60 408.40 202.20
6067 MARQUEZ MARQUEZ-MIGUEL ANGEL 45326380 0054579 1,914.30 1,282.30 632.00
6068 MARQUEZ MORAN-JUAN CARLOS 43470019 0063132 4,816.10 3,220.10 1,596.00
6069 MARQUEZ OROSCO-JUAN CARLOS 02860083 0061627 793.60 534.50 259.10
6070 MARQUEZ PIMENTEL-WALTER ARTURO 0100321 0061056 2,216.70 1,589.80 626.90
6071 MARQUEZ SALAZAR-MARIA SOLEDAD 02818394 0053126 317.80 211.60 106.20
6072 MARQUEZ SANDOVAL-JOSE DEL CARMEN 02786142 0055270 1,851.90 1,239.50 612.40
6073 MARQUEZ YARLEQUE-CESAR AUGUSTO 40351726 0058663 2,711.80 2,502.20 209.60
6074 MARQUEZ YARLEQUE-LUIS FELIPE 70104270312 0055360 2,665.70 2,034.60 631.10
6075 MARQUINA MOGOLLON-DANIEL. 02612496 0062746 1,866.70 1,252.80 613.90
6076 MARQUIQUEZ MANRIQUE-JUAN 72524126 0056856 335.00 225.30 109.70
6077 MARREROS OLIVARES-EAVARD DEILY 02861437 0062405 297.90 198.30 99.60
6078 MARROQUIN HUANCAS-ARNOLD 47014499 0057314 1,881.80 1,264.90 616.90
6079 MARTENS MELENDEZ-JORGE LUIS 47846812 0053098 1,864.80 1,251.30 613.50
6080 MARTENS SAAVEDRA-MIGUEL ANGEL 44855705 0059436 2,844.70 1,899.00 945.70
6081 MARTINEZ ACHA-VIRGILIO ALFREDO 0043126 0052530 902.80 606.80 296.00
6082 MARTINEZ ANCAJIMA-CARLOS ALBERTO 43897349 0060367 530.50 352.60 177.90
6083 MARTINEZ ANCAJIMA-JOEL IVAN 40938403 0060368 595.80 396.60 199.20
6084 MARTINEZ APONTE-CHRISTIAN ULISES 43816870 0054333 647.70 435.40 212.30
6085 MARTINEZ AQUINO-EDMUNDO MIGUEL 40819107 0056848 8,631.20 6,938.70 1,692.50
6086 MARTINEZ AQUINO-ELARD MIGUEL 44313057 0054362 1,851.90 1,239.50 612.40
6087 MARTINEZ ATARAMA-JUAN ALBERTO 42482601 0053111 334.50 224.90 109.60
6088 MARTINEZ AYALA-ELMER 02879916 0051745 1,864.80 1,251.30 613.50
6089 MARTINEZ AYALA-GASPAR A. 0079548 0054865 524.10 404.50 119.60
6090 MARTINEZ AYALA-GASPAR AUGUSTO 02800937 0054858 6,805.00 6,454.70 350.30
6091 MARTINEZ BARREDA-LUIS ALBERTO 02653912 0056141 2,268.40 1,960.40 308.00
6092 MARTINEZ BERMEO-MIGUEL RODY 43219886 0057946 1,244.30 833.10 411.20
6093 MARTINEZ CARDOZA-MARLO JESUS 47972347 0060287 225.99 152.70 73.30
6094 MARTINEZ CARDOZA-WILFREDO SEGUNDO 70104633606 0060519 482.50 322.60 159.90
6095 MARTINEZ CERA-LEONARDO PAUL 40535132 0062997 5,564.80 3,730.30 1,834.50
6096 MARTINEZ CHECA-GUILLERMO DANIEL 70107423500 0062366 334.70 225.10 109.60
6097 MARTINEZ CHERRE-RENZO EDDY 72965436 0054560 2,496.40 1,677.60 818.80
6098 MARTINEZ CHUNGA-JULIO CESAR 0007731 0062034 1,103.40 744.90 358.50
6099 MARTINEZ CRUZ-FRANKLIN ADALBERTO 80224635 0061665 1,594.80 1,069.20 525.60
6100 MARTINEZ CUNYARACHE-CARLOS ALBERTO 70105584509 0054482 7,355.30 6,053.50 1,301.80
6101 MARTINEZ DE LA CRUZ-MANUEL JESUS 17617515 0053441 1,843.10 1,237.00 606.10
6102 MARTINEZ DOMADOR-JOSE DAVID 41830707 0055413 2,387.60 1,607.20 780.40
6103 MARTINEZ GARCES-JOSE ALBERTO 41028430 0056403 297.90 198.30 99.60
6104 MARTINEZ GUZMAN-EDUARDO 70108029209 0061272 297.90 198.30 99.60
6105 MARTINEZ HUACHEZ-ROLANDO 70102600502 0058537 1,545.60 1,132.20 413.40
6106 MARTINEZ LOPEZ-JOSE 70107787410 0057051 335.00 225.30 109.70
6107 MARTINEZ MENA-JAVIER 72399473 0052528 334.50 224.90 109.60
6108 MARTINEZ MERINO-YRWIN ANTONIO 46594443 0059036 4,955.39 3,416.80 1,538.60
6109 MARTINEZ MOGOLLON-DUDU JHONATAN 70105740800 0060255 3,456.30 2,320.20 1,136.10
6110 MARTINEZ PAIVA-OSCAR 02887899 0058088 3,225.10 2,159.40 1,065.70
6111 MARTINEZ PALACIOS-FRANCISCO 43945136 0052856 1,409.80 942.00 467.80
6112 MARTINEZ PALACIOS-ROBERTO EFRAIN 70107733904 0052855 187.00 126.20 60.80
6113 MARTINEZ PEÑA-VICTOR RAUL 41883936 0054785 3,369.50 2,415.10 954.40
6114 MARTINEZ PINILLOS-OSCAR ALFREDO 32915592 0063105 3,474.80 2,807.50 667.30
6115 MARTINEZ PINTADO-MAX ALEJANDRO 44893998 0063538 297.90 198.30 99.60
6116 MARTINEZ PULACHE-STIWAR SMITH 73687178 0061572 297.90 198.30 99.60
6117 MARTINEZ QUISPES-KENNY FAVIAN 44323026 0060053 187.00 126.20 60.80
6118 MARTINEZ SANCHEZ-VICTOR ANDRES 03505849 0062699 2,745.93 2,547.40 198.50
6119 MARTINEZ SERNAQUE-FRANKLIN PAUL 0093921 0052014 460.70 310.80 149.90
6120 MARTINEZ SERNAQUE-HUMBERTO 80272155 0061233 328.93 220.40 108.50
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
6121 MARTINEZ TALLEDO-ERWIN NIXON 45996803 0057778 149.90 99.20 50.70
6122 MARTINEZ TEMOCHE-MARIO BOSCO 02610342 0062998 5,365.50 3,981.40 1,384.10
6123 MARTINEZ VALDIVIEZO-LUIS ROBERTO 0092501 0061049 669.30 510.90 158.40
6124 MARTINEZ MERIZALDE ALVARADO-JESUS EMMANUEL 45034651 0052780 1,864.80 1,251.30 613.50
6125 MARTOS MALCA-DORIS INES 0097117 0062310 812.40 549.40 263.00
6126 MASIAS ATARAMA-DAVID SALOMON 03697480 0052668 3,463.60 2,315.90 1,147.70
6127 MASIAS CEVALLOS-JOSE VICTOR 0014025 0056865 369.20 259.60 109.60
6128 MASIAS CHIROQUE-CARLOS ALBERTO 02600662 0056319 3,308.60 2,940.00 368.60
6129 MASIAS ECHEGARAY-JUAN CARLOS 47341555 0059905 797.60 534.60 263.00
6130 MASIAS MARCELO-LESLY 70102080412 0053922 1,613.10 1,440.50 172.60
6131 MASIAS MOGOLLON-HENRY BRIAN 45019142 0062354 1,300.40 873.80 426.60
6132 MASIAS NUÑEZ-CARLOS ENRIQUE 02898658 0060320 597.20 396.60 200.60
6133 MASIAS NUÑEZ-JORGE LUIS 02837413 0060538 460.70 309.30 151.40
6134 MASIAS ROSAS-DICK ALEXIS 41200177 0053542 1,887.20 1,535.40 351.80
6135 MASIAS ROSAS-MARTIN ANDREI 80176712 0061166 795.20 534.20 261.00
6136 MASIAS ROSAS-YURI NICOLAY 02869240 0061165 1,803.50 1,272.40 531.10
6137 MASIAS VALDIVIEZO-DENIS STANLIYNG 40874705 0059870 2,566.20 1,879.90 686.30
6138 MASIAS YAMUCA-EMILIO 02690961 0052694 902.80 606.80 296.00
6139 MATHIOS FLORES-JUDITH 02821641 0054220 4,051.50 2,717.40 1,334.10
6140 MATIAS CORDOVA-JEFFERSON JOEL 71081281 0059044 444.00 297.50 146.50
6141 MATIAS DIOSES-LUIS GERARDO 02688033 0054299 297.90 198.30 99.60
6142 MATIAS MORE-CESAR AGUSTO 02856997 0063141 1,379.40 1,096.50 282.90
6143 MATIAS MORE-VICTOR HUGO 70105487801 0051738 312.70 210.10 102.60
6144 MATIAS SOLANO-JOEL MARTIN 75467532 0055483 149.90 99.20 50.70
6145 MATIAS VILCHERREZ-LUIS ALBERTO 70104155900 0052816 688.49 514.80 173.70
6146 MATIAS VILLEGAS-AUGUSTO 02682108 0059076 4,528.64 3,412.95 1,115.70
6147 MATICORENA MONTEJO-MARCO TULIO 0016038 0055568 2,492.50 1,674.90 817.60
6148 MATOREL BERECHE-EDY 43330428 0058978 312.80 210.20 102.60
6149 MAUREOLA ZAMORA-PERCY IVAN 74624227 0058584 297.90 198.30 99.60
6150 MAURICIO AGUIRRE-ALBERT ALEXANDER 44531436 0058235 4,090.10 3,045.70 1,044.40
6151 MAURICIO ALVARADO-GIANIRA GIANIRETH 40198902 0057413 5,198.60 3,487.40 1,711.20
6152 MAURICIO ARICA-EDUARDO CLEMENTE 45502446 0051743 297.90 198.30 99.60
6153 MAURICIO CALDERON-CARLOS ALBERTO 02841594 0055933 1,883.80 1,266.50 617.30
6154 MAURICIO CALDERON-JORGE LUIS 05642836 0055934 312.70 210.10 102.60
6155 MAURICIO GARCIA-AZUCENA MILAGROS 43719439 0062570 2,824.60 1,892.30 932.30
6156 MAURICIO GARRIDO-SANDRA MARINA 41231487 0053115 317.80 211.60 106.20
6157 MAURICIO HUACCHILLO-CLEVER 40764886 0061589 1,442.00 1,277.40 164.60
6158 MAURICIO HUANCAS-MAGUIN NASARETH 48254730 0057963 743.80 495.80 248.00
6159 MAURICIO LIZANO-CRISTHIAN LENIN 42136266 0055513 2,218.80 1,491.80 727.00
6160 MAURICIO LLACSAHUANGA-RENELMO 42741209 0055047 4,328.40 2,905.60 1,422.80
6161 MAURICIO MOROCHO-ANGELO 0111174 0061893 3,005.80 2,016.50 989.30
6162 MAURICIO RAMIREZ-MARIA MERCEDES 02709816 0052096 889.90 595.00 294.90
6163 MAURICIO RETO-WILMER ELEUTERIO 0121187 0063075 670.00 450.60 219.40
6164 MAURICIO ROSALES-DARWIN MIGUEL 70018873 0055690 1,500.50 1,003.30 497.20
6165 MAURICIO RUIZ-CESAR AUGUSTO 05644314 0053579 6,592.45 5,958.75 633.70
6166 MAURICIO SUAREZ-LESME STEWAR 42932946 0057080 1,369.20 916.00 453.20
6167 MAURIOLA CHERRE-LUIS DAVID 70106049908 0053901 334.70 225.10 109.60
6168 MAURIOLA CRUZ-MARCO TULIO 47788464 0059804 312.70 210.10 102.60
6169 MAURIOLA HUALLPAYUNCA-VICTOR MANUEL 46875194 0053041 317.90 211.60 106.30
6170 MAURIOLA QUEVEDO-DANIEL ALBERTO 70105783204 0053695 1,792.80 1,248.50 544.30
6171 MAYO PEÑA-YOSVERT JAVIER 46751084 0055464 1,860.20 1,252.50 607.70
6172 MAYO TORRES-CARLOS ENRIQUE 80681851 0053497 335.00 225.30 109.70
6173 MAYORGA FERNANDEZ-JULIA ELENA 70107676004 0060555 317.80 211.60 106.20
6174 MAZA ARAUJO-RICARDO JAVIER 72180964 0057010 593.90 396.60 197.30
6175 MAZA CARRILLO-MELISSA MARILYN 45104359 0054072 1,695.00 1,138.10 556.90
6176 MAZA CARRILLO-PATRICK OSMAR 45592752 0053437 297.90 198.30 99.60
6177 MAZA CHAVEZ-HAROL ALBERTO 40821792 0055151 4,308.00 2,883.00 1,425.00
6178 MAZA CHAVEZ-WILMER 02738000 0057312 2,834.20 2,467.20 367.00
6179 MAZA CIELO-JOSE ANGEL 02834458 0061601 5,505.30 3,691.40 1,813.90
6180 MAZA CORDOVA-JOSE WALTER 02665102 0061930 2,868.30 2,174.10 694.20
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
6181 MAZA ESCOBAR-JIMMY HENRY 44821539 0058017 458.80 309.30 149.50
6182 MAZA FARFAN-LUIS ENRIQUE 47469362 0056426 632.40 423.20 209.20
6183 MAZA FLORES-MIGUEL ANGEL 46981804 0056115 1,947.70 1,307.40 640.30
6184 MAZA FUENTES-LUIS EDILBERTO 70107358510 0054305 317.80 211.60 106.20
6185 MAZA GALLARDO-NELSON ALEXIS 70107408505 0056014 1,851.90 1,239.50 612.40
6186 MAZA GARCIA-JOSE MERCEDES 0103291 0057294 577.86 448.70 129.20
6187 MAZA GONZALES-KEYNEE JESUS 46906258 0056351 2,486.70 1,665.70 821.00
6188 MAZA GOYCOCHEA-JULIO ARMANDO 70105652000 0057468 1,337.70 892.40 445.30
6189 MAZA GUERRERO-HERNAN 40166539 0056487 699.70 480.90 218.80
6190 MAZA HUANCAS-FELIX GABRIEL 44914864 0057857 2,140.70 1,435.40 705.30
6191 MAZA INGA-NEYBER LEONI 47235794 0060466 597.10 396.60 200.50
6192 MAZA LIVIAPOMA-ROLO 8004026 0056500 335.00 225.30 109.70
6193 MAZA LOPEZ-IGNACIO 47105753 0055982 838.10 561.70 276.40
6194 MAZA MENDOZA-LUIS ANGEL 41312149 0055244 2,022.60 1,354.90 667.70
6195 MAZA MENESES-RICHARD ENRIQUE 46424214 0056419 4,442.60 3,473.80 968.80
6196 MAZA MOGOLLON-CARLOS BERNARDO 70106537502 0059842 2,375.30 1,593.20 782.10
6197 MAZA MOGOLLON-GERARDO 70106545905 0059843 1,300.80 1,073.40 227.40
6198 MAZA MONASTERIO-LUIS ALBERTO 42172490 0062045 1,120.59 749.40 371.20
6199 MAZA MORENO-MAYER 0090666 0061560 521.40 351.10 170.30
6200 MAZA ORDINOLA-FIDEL ALEJANDRO 70102855201 0052602 1,041.70 694.10 347.60
6201 MAZA PACHERRES-IVAN SANTOS 70103547203 0059299 6,129.90 4,946.50 1,183.40
6202 MAZA PACHERREZ-JOEL OMAR 70103864704 0060060 2,053.40 1,539.40 514.00
6203 MAZA PACHERREZ-JUAN SANTOS 44912847 0051716 512.40 382.80 129.60
6204 MAZA PALACIOS-HEBER ALBERTO 43128332 0061696 312.70 210.10 102.60
6205 MAZA PALACIOS-HUGO ARNALDO 80222248 0055851 297.90 198.30 99.60
6206 MAZA PUELLES-ALEX ALONSO 46891971 0057960 1,820.60 1,316.40 504.20
6207 MAZA QUEZADA-HENRY MARLON 42864386 0053841 482.70 324.30 158.40
6208 MAZA RAMIREZ-TEOBALDO JUNIOR 43993018 0062005 1,069.40 717.70 351.70
6209 MAZA RIVAS-RONY DAVID 48167191 0054057 553.40 368.00 185.40
6210 MAZA RODRIGUEZ-SANTIAGO 0060847 0056781 674.00 523.30 150.70
6211 MAZA SEMINARIO-HECTOR AUGUSTO 70102220106 0057429 447.70 328.10 119.60
6212 MAZA TIMANA-LEONARDO ANDRES 48209234 0052331 1,851.90 1,239.50 612.40
6213 MAZA TORRES-CESAR AGUSTO 70105126307 0056844 2,515.80 1,849.00 666.80
6214 MAZA VALVERDE-ALEXANDER 80172812 0052951 2,687.50 1,858.80 828.70
6215 MAZA VALVERDE-HERNAN 02834781 0057269 2,186.80 1,564.40 622.40
6216 MAZA VASQUEZ-MAICOL ALEXANDER 70106940905 0055193 2,482.80 1,860.40 622.40
6217 MAZA VASQUEZ-MARLON ALONZO 46565727 0055200 1,578.80 1,058.00 520.80
6218 MAZA VASQUEZ-MIGUEL ANGEL 70104495110 0055203 2,326.19 1,565.30 760.90
6219 MAZA VELASQUEZ-MIGUEL ANGEL 70177318 0055033 297.90 198.30 99.60
6220 MAZA VIERA-SANTOS EDILBERTO 70101905200 0059511 3,833.60 2,662.00 1,171.60
6221 MAZA VIERA-VICTOR 02776054 0053002 3,716.70 2,490.80 1,225.90
6222 MAZA VILELA-SEGUNDO CARLOS 02795393 0053793 334.70 225.10 109.60
6223 MAZA VILLARREAL-JULIO CELSO 02777134 0060131 906.60 606.70 299.90
6224 MAZA VILLEGAS-GENARO 70102226111 0057206 1,003.10 698.20 304.90
6225 MAZA VILLEGAS-JULIO CESAR 43499832 0056621 297.90 198.30 99.60
6226 MAZA VILLEGAS-LUIS ALBERTO 45393371 0059091 653.00 533.30 119.70
6227 MAZA VILLEGAS-PEDRO 42984843 0053834 812.50 546.50 266.00
6228 MAZA ZAPATA-JOSE FAUSTINO 02690440 0053436 297.90 198.30 99.60
6229 MAZZINI RIOFRIO-HUGO AARON 41086904 0061679 647.70 435.40 212.30
6230 MECA BAUTISTA-MANFRE 40031398 0058063 790.30 534.40 255.90
6231 MECA CORONADO-LILIAN VIVIANA 40215734 0053100 630.80 421.90 208.90
6232 MECA CORONADO-LUIS ARNALDO 41364207 0053099 465.80 310.80 155.00
6233 MECA GIRON-JUAN 70104185905 0060022 477.80 324.50 153.30
6234 MECA MORALES-JOSE SANTOS 41037333 0060329 812.50 649.20 163.30
6235 MECA OLAYA-SELENE NATHALIE 46886487 0052322 902.80 606.80 296.00
6236 MECA PULACHE-PERCY FROILAN 80495958 0053468 1,116.70 746.10 370.60
6237 MECA RIVAS-MARCO ANTONIO 02854318 0052753 3,857.10 2,840.40 1,016.70
6238 MECA VILELA-LUIS EDUARDO 73320939 0057558 301.10 198.30 102.80
6239 MECHAN CHUNGA-BRYAN JAIR 71340571 0061897 608.70 408.40 200.30
6240 MECHAN FARFAN-CESAR EDUARDO 47595978 0061220 2,153.00 1,437.80 715.20
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
6241 MECHATO CORDOVA-CARLOS ANTONIO 27733204 0061539 334.50 224.90 109.60
6242 MECHATO COVEÑAS-JULIO 05644260 0054465 317.80 211.60 106.20
6243 MECHATO MARTINEZ-SEBASTIAN 42466280 0054458 743.80 495.80 248.00
6244 MECHATO MURILLO-CARLOS ANDRES 48471538 0056635 2,016.60 1,350.50 666.10
6245 MECHATO PURIZACA-DIEGO 70107420706 0060750 317.80 211.60 106.20
6246 MECHATO SOSA-CESAR ABRAHAM 02811267 0059894 803.20 587.80 215.40
6247 MECHATO VILELA-JOSE ALEJANDRO 02860597 0060833 312.70 210.10 102.60
6248 MEDINA AÑAZCO-SANTOS RUBEN 43919720 0054787 445.90 297.50 148.40
6249 MEDINA ATOCHE-JUAN OSCAR 06452314 0062838 1,851.90 1,239.50 612.40
6250 MEDINA BENITES-JORGE LUIS 0028750 0051746 3,962.30 2,655.40 1,306.90
6251 MEDINA BERRU-IVAN BACNER 74804488 0062908 3,759.10 2,514.40 1,244.70
6252 MEDINA CHUMACERO-LUIS JOSE 42089364 0052327 614.40 481.80 132.60
6253 MEDINA GIRON-HERNAN VICTOR 02867535 0057236 610.60 408.40 202.20
6254 MEDINA GUTIERREZ-GUILLERMO ALEXANDER 70237230 0052512 4,267.99 3,317.40 950.60
6255 MEDINA HUAMAN-CESAR AUGUSTO 42742818 0057034 1,667.50 1,242.70 424.80
6256 MEDINA LAZARO-DAVID JOEL 73520326 0062470 297.90 198.30 99.60
6257 MEDINA LEQUERNAQUE-CESAR AUGUSTO 70102312808 0063128 1,850.00 1,239.50 610.50
6258 MEDINA LOPEZ-HAROLD PAULO 71396228 0063532 3,883.70 2,589.80 1,293.90
6259 MEDINA MERINO-EDWIN JAVIER 80473793 0052832 1,709.30 1,142.80 566.50
6260 MEDINA MORALES-ERIC GETULIO 43586148 0061154 521.50 351.10 170.40
6261 MEDINA MORALES-GINA CAROLY 02861614 0061155 856.10 675.80 180.30
6262 MEDINA PAICO-NUCMA FRANCISCO 44370696 0052652 5,701.10 4,286.70 1,414.40
6263 MEDINA PRETEL-ROGELIO 70107452512 0061097 328.63 220.20 108.40
6264 MEDINA RODRIGUEZ-LUIS GREGORIO 42046426 0056917 2,045.53 1,372.50 673.00
6265 MEDINA RODRIGUEZ-PAULINO 70105316909 0063509 481.83 319.40 162.40
6266 MEDINA SANDOVAL-JACINTO 02677912 0060086 960.70 797.40 163.30
6267 MEDINA VARONA-BRAYAN 70107452411 0060087 762.00 507.70 254.30
6268 MEDINA VARONA-REYNOLDS PRESCOTT 46107276 0059331 2,513.10 1,687.70 825.40
6269 MEDINA VARONA-TOM ANDERSSON 48557946 0060085 297.90 198.30 99.60
6270 MEDINA VEGA-ADOLFO 27284443 0055444 669.40 450.20 219.20
6271 MEGO BECERRA-YOSBER 70105533810 0058515 6,813.70 5,106.90 1,706.80
6272 MEGO RAMIREZ-LUIS ANTONIO 70105805400 0060033 3,034.91 2,079.05 955.90
6273 MEGRO SILVA-OSCAR ALBERTO 02647618 0062847 335.00 225.30 109.70
6274 MEJIA ALVARADO-IRWIN ENRIQUE 70105646502 0055776 299.70 229.00 70.70
6275 MEJIA ALVARADO-PIERRE ALEXANDER 41833184 0054202 1,556.50 1,236.60 319.90
6276 MEJIA AZCARATE-FREDDY JULIO 48278977 0060520 1,866.90 1,253.00 613.90
6277 MEJIA BENITES-MIGUEL ANGEL 42236116 0063189 297.90 198.30 99.60
6278 MEJIA CASTILLO-PABEL VLADIMIR 70102542710 0053587 631.00 423.60 207.40
6279 MEJIA CHAVEZ-MARTIN VICTOR ALFONSO 44886248 0058653 312.70 210.10 102.60
6280 MEJIA CHINCHAY-ALEJANDRO DANIEL 44615362 0057061 608.70 408.40 200.30
6281 MEJIA CHINCHAY-IRWING 47228711 0057184 2,764.50 1,850.60 913.90
6282 MEJIA CRUZ-JULIO 0022535 0058936 335.00 225.30 109.70
6283 MEJIA FACUNDO-JONATHAN ENRIQUE 42903882 0060974 3,587.60 2,405.20 1,182.40
6284 MEJIA FERNANDEZ-COLBER ALONSO 41820157 0060487 1,883.80 1,266.50 617.30
6285 MEJIA FLORES-WILLIAM ERICSON 45075063 0063053 2,262.50 1,925.50 337.00
6286 MEJIA MONTERO-MARCO ANTONIO 48328946 0056100 670.00 450.60 219.40
6287 MEJIA MOSCOL-LUIS JAMES 02825362 0053771 3,472.80 2,621.70 851.10
6288 MEJIA NIMA-ALBINO 02674603 0059818 13,747.05 11,884.55 1,862.50
6289 MEJIA NIMA-ALFONSO 02670353 0059781 793.60 634.10 159.50
6290 MEJIA PALACIOS-JAVIER ALEXANDER 40091168 0054032 75.50 51.40 24.10
6291 MEJIA PALACIOS-JORGE ARMANDO 80666923 0058749 312.70 210.10 102.60
6292 MEJIA RANGEL-GIANCARLO ANDRE 45133555 0058097 2,668.30 1,911.30 757.00
6293 MEJIA RANGEL-JOSE ARMANDO 41566810 0058167 3,701.90 2,479.00 1,222.90
6294 MEJIA RIVAS-MARCO ANTONIO 02792116 0056212 7,543.30 7,013.60 529.70
6295 MEJIA RIVAS-PERCY LEONEL 0109932 0061110 487.40 367.70 119.70
6296 MEJIA RIVERA-RRENEE CESAR 47573397 0059906 1,817.00 1,216.50 600.50
6297 MEJIA SANCHEZ-JORGE LUIS 47396884 0059255 4,201.70 2,818.70 1,383.00
6298 MEJIA SAUCEDO-FELIPE ISAAC 02624689 0056132 1,457.90 979.60 478.30
6299 MEJIA SAUCEDO-MANUEL ALTOGRACIO 0067880 0056133 5,220.30 3,802.80 1,417.50
6300 MEJIA SERNAQUE-JORGE ARTURO 70103964100 0055046 2,187.30 1,908.30 279.00
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
6301 MEJIA SILVA-KEVIN ARTURO 70107045312 0061873 482.20 362.60 119.60
6302 MEJIA TAQUIRUCHE-CARMEN JESUS 43214883 0056272 1,723.43 1,153.00 570.40
6303 MEJIA TAQUIRUCHE-JOSE ALEJANDRO 43087165 0052053 3,462.73 2,329.00 1,133.70
6304 MEJIA TOCTO NOLBERTO SEGUNDO 0104062 0057480 1,552.40 1,042.10 510.30
6305 MEJIA TOLEDO-JOSE ABELARDO 80667268 0053582 631.00 423.60 207.40
6306 MEJIA TUANAMA-RAUL JUAN CARLOS 70103618500 0054137 1,460.60 1,121.90 338.70
6307 MEJIAS ALBURQUEQUE-ILFAN 02893310 0059438 814.50 596.80 217.70
6308 MELCHOR CHIROQUE-JOSE ALI 45824293 0058472 2,081.50 1,388.10 693.40
6309 MELCHOR MEDINA-ANGEL LEONEL 09732891 0054665 3,056.90 2,295.30 761.60
6310 MELENDEZ CASTILLO-CESAR 44611444 0056325 819.30 549.40 269.90
6311 MELENDEZ CASTILLO-CESAR ANTONIO 72396684 0056324 1,851.90 1,239.50 612.40
6312 MELENDEZ CURAY-DAVID ANGEL 46673776 0059538 312.80 210.20 102.60
6313 MELENDEZ MALDONADO-JORGE MIBEL 02857890 0057437 1,119.40 929.10 190.30
6314 MELENDEZ NORIEGA-DAVID 02888185 0059540 1,864.80 1,251.30 613.50
6315 MELENDEZ RUIZ-JAMES RONIERS 43221299 0055245 575.00 411.70 163.30
6316 MELENDEZ VILELA-LUIS ENRIQUE 41083528 0060799 464.10 309.40 154.70
6317 MELENDRES BERMEO-JUAN JUSTINO 70105734902 0052226 891.80 594.90 296.90
6318 MELENDRES CALDERON-ANTONIO MANUEL 72565490 0058016 891.80 594.90 296.90
6319 MELENDRES CARRANZA-EDGAR 03236690 0054302 1,871.80 1,252.80 619.00
6320 MELENDRES JULCA-WILLAN GUZMAN 45266786 0057254 312.70 210.10 102.60
6321 MELENDRES MELENDRES-MANUEL 02879281 0061513 4,082.85 3,350.75 732.10
6322 MELENDREZ TOCTO-SEGUNDO 80419997 0056025 164.70 111.00 53.70
6323 MELGAR GARCIA-JESUS ALBERTO 43714020 0058628 2,180.70 1,517.60 663.10
6324 MELGAR GARCIA-MARIANO 43230325 0061363 1,835.50 1,228.60 606.90
6325 MENA ALVARADO-JUAN 70107904010 0057159 335.00 225.30 109.70
6326 MENA CASTRO-JOSE LUIS 45634481 0052190 317.80 211.60 106.20
6327 MENA CHUYES-PABLO CESAR 70106333704 0063621 5,029.60 3,371.20 1,658.40
6328 MENA CRUZ-ELENA HAYDEE 70106416400 0054878 792.50 666.60 125.90
6329 MENA EKONEN-JAIME FRANCISCO 80580308 0055000 297.90 198.30 99.60
6330 MENA FERNANDEZ-LUIS FERNANDO 02782139 0062860 201.70 135.80 65.90
6331 MENA FERNANDEZ-MIGUEL ANGEL 0096026 0063612 1,864.80 1,251.30 613.50
6332 MENA FLORES-ROLANDO ALBERTO 40795906 0058404 3,660.30 2,451.70 1,208.60
6333 MENA GARRIDO-VICTOR RODOLFO 02823175 0058842 5,617.60 3,772.50 1,845.10
6334 MENA GUTIERREZ-VICTOR MANUEL 02863414 0056233 149.90 99.20 50.70
6335 MENA MARTENS-FRANCISCO DAVID 70105843400 0060944 5,197.40 4,374.00 823.40
6336 MENA MARTENS-FRANCISCO DAVID 41106699 0060943 4,391.89 2,947.80 1,444.10
6337 MENA MEJIAS-CRISTIAN MARTIN 48178335 0060440 514.60 346.10 168.50
6338 MENA MENA-CARLOS ALBERTO 44378552 0054515 1,409.00 945.60 463.40
6339 MENA MENA-RICARDO ANTONIO 70104289200 0054528 1,618.80 1,185.40 433.40
6340 MENA MIRANDA-MARIO 70106818806 0052941 186.90 124.00 62.90
6341 MENA NIZAMA-FRANKLIN DANIEL 40012812 0055910 1,851.90 1,239.50 612.40
6342 MENA ROMAN-EDWIN AMADEO 70103977712 0056104 312.80 210.20 102.60
6343 MENA SAAVEDRA-HIGINIO 02787931 0059098 186.90 124.00 62.90
6344 MENA TINEO-JORGE LUIS 80681358 0051912 482.70 324.30 158.40
6345 MENA VIERA-JORGE LUIS 41884455 0053007 1,222.60 818.40 404.20
6346 MENA ZEGARRA-ABEL ANTONIO ALESSANDRO 72939128 0058924 908.60 606.80 301.80
6347 MENDEZ BRICEÑO-ROSA ULIDIA 02654735 0058812 2,057.20 1,381.50 675.70
6348 MENDEZ CASTRO-ZORAIDA LISSETTE 40658787 0060871 1,850.00 1,239.50 610.50
6349 MENDEZ CHUJANDAMA-MAXIMO 44985024 0055362 521.20 401.60 119.60
6350 MENDEZ CHUMACERO-HENRY CARLO 43087111 0062169 2,583.40 2,170.80 412.60
6351 MENDEZ ESQUIVEL-GERMAN 18060366 0057048 6,256.58 4,487.69 1,768.80
6352 MENDEZ IZU-ARMANDO 10541980 0062659 1,720.60 1,152.10 568.50
6353 MENDEZ MIRANDA-CARLOS WAGNER 42818299 0051665 477.80 324.50 153.30
6354 MENDEZ REYES-GONZALO JAVIER 75418699 0055253 297.90 198.30 99.60
6355 MENDEZ TABOADA-PEDRO 0096361 0062389 999.90 686.60 313.30
6356 MENDIGUREN GARCIA-DIANA ALEJANDRA 70101297202 0061880 297.90 198.30 99.60
6357 MENDIVES URDANEGUI-HECTOR ELEAZAR 42848323 0061787 477.40 324.10 153.30
6358 MENDOCILLA BANCES-JUNIOR ANTONIO 70103268801 0057372 2,273.20 1,551.20 722.00
6359 MENDOZA ABAD-CRONWUEL HENRY 43650838 0059427 3,523.00 2,399.50 1,123.50
6360 MENDOZA AGUILAR-RAUL JESUS 70105845500 0056310 297.90 198.30 99.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
6361 MENDOZA AGUILAR-ROY ROGER 02803373 0051649 445.90 297.50 148.40
6362 MENDOZA AGURTO-ANTONIO JOSE 0041137 0053624 322.50 216.10 106.40
6363 MENDOZA ALAMO-JOSE JAVIER 02828746 0052934 317.80 211.60 106.20
6364 MENDOZA ALBAN-JIM ROBERT 44214403 0059175 1,264.40 901.20 363.20
6365 MENDOZA AYALA-CESAR FRANCISCO 44870557 0058598 758.60 507.60 251.00
6366 MENDOZA BERECHE-JEFRY ANTHONY 46382856 0062508 149.90 99.20 50.70
6367 MENDOZA CADILLO-ROBERTO RAUL 43512877 0061103 4,254.33 2,852.20 1,402.10
6368 MENDOZA CANOVA-ANTERO FRANCISCO 02870750 0060722 1,659.50 1,126.80 532.70
6369 MENDOZA CASARIEGO-LUCIA ISABEL 0118527 0061693 1,864.90 1,251.40 613.50
6370 MENDOZA CASTRO-MARIO RONALD 42729371 0059267 112.50 76.20 36.30
6371 MENDOZA CHAPILLIQUEN-MARLON WILLIAM 40848355 0061356 1,453.36 975.30 478.00
6372 MENDOZA CHERO-JOSE VICTOR 43952107 0060438 3,714.80 2,490.80 1,224.00
6373 MENDOZA CHUMACERO-JOSE RONALD 42521216 0054830 297.90 198.30 99.60
6374 MENDOZA CHUNGA-JUAN VICTOR 70100601500 0054936 425.40 312.80 112.60
6375 MENDOZA CORNEJO-IVAN ARTURO 47077007 0054244 1,864.80 1,251.30 613.50
6376 MENDOZA CORTEZ-IRVIN GABRIEL 45313123 0054197 3,498.90 2,349.30 1,149.60
6377 MENDOZA CORTEZ-SEGUNDO DAVID 42784855 0054221 4,207.30 2,967.80 1,239.50
6378 MENDOZA COVEÑAS-ELVIS PREIS 73377307 0053907 652.50 436.70 215.80
6379 MENDOZA CRESPO-FRANCISCO 70104639100 0059211 376.90 250.00 126.90
6380 MENDOZA CRISANTO-MANUEL JOSE 02676971 0053032 593.90 396.60 197.30
6381 MENDOZA DEZAR-ROBERTO CARLOS 43778926 0053986 3,169.10 2,160.90 1,008.20
6382 MENDOZA ELIAS-CESAR 02850588 0054760 1,249.40 1,099.80 149.60
6383 MENDOZA ELIAS-JHONATAN JOEL 47279748 0054761 1,562.30 1,044.90 517.40
6384 MENDOZA ELIAS-RICARDO 42680765 0054762 317.80 211.60 106.20
6385 MENDOZA ESTEVES-DANIEL STALIN MARTIN 41482539 0052740 1,525.00 1,191.40 333.60
6386 MENDOZA FLORES-GERARDO 40350700 0056121 169.80 112.50 57.30
6387 MENDOZA FLORES-JOSE ENRIQUE 70105314007 0063200 59.10 36.20 22.90
6388 MENDOZA GALLARDO-VLADIMIR FERNANDO 70107889107 0059435 1,749.56 1,172.20 577.30
6389 MENDOZA GOMEZ-SEGUNDO DAVID 42942951 0059121 316.10 210.20 105.90
6390 MENDOZA GONZALES-LUIS JAVIER 46480053 0055150 1,544.90 1,032.00 512.90
6391 MENDOZA GONZALES-LUIS PAULO 70100540611 0055126 631.00 423.60 207.40
6392 MENDOZA IMAN-JOSE LUIS 70101588902 0053301 1,953.80 1,331.40 622.40
6393 MENDOZA IPANAQUE-JULIO CESAR 42467481 0052037 812.50 672.90 139.60
6394 MENDOZA IPANAQUE-WILMER 70102280110 0052036 5,710.80 3,993.90 1,716.90
6395 MENDOZA LEON-GERARDO JESUS 44536772 0055129 521.40 351.10 170.30
6396 MENDOZA LOZADA-FERNANDO 02770404 0059792 297.90 198.30 99.60
6397 MENDOZA MEDINA-ANSEL JAVIER 47142655 0059203 1,864.80 1,251.30 613.50
6398 MENDOZA MENDOZA-JOSE CARLOS 43861789 0053600 4,733.40 3,174.30 1,559.10
6399 MENDOZA MONTENEGRO-AURELIO DEMOSTENES 70101643206 0059026 149.90 99.20 50.70
6400 MENDOZA MONTERO-JOSE JORGE 70107428805 0062886 2,728.90 1,831.80 897.10
6401 MENDOZA NAVARRO-FRANKLIN GUILLERMO 70107841506 0054707 312.80 210.20 102.60
6402 MENDOZA NEYRA-DANNER 45038168 0060333 1,881.80 1,264.90 616.90
6403 MENDOZA NIZAMA-BORIS ADRIANO 02821845 0062707 4,011.25 3,040.85 970.40
6404 MENDOZA NIZAMA-FAUSTO DAVID 05640580 0062799 1,738.30 1,402.80 335.50
6405 MENDOZA NOLE-NESTOR 41768998 0057115 318.10 211.80 106.30
6406 MENDOZA PALACIOS-VLADIMIR REGNAULD 40425122 0055088 297.90 198.30 99.60
6407 MENDOZA POZADA-VICTOR HUGO 29680407 0063512 334.50 224.90 109.60
6408 MENDOZA PULACHE-SANTOS PEDRO 0077638 0055708 376.80 249.80 127.00
6409 MENDOZA QUISPE-DEYBI 48136509 0061113 297.90 198.30 99.60
6410 MENDOZA RETO-EDGAR EDUARDO 70105818608 0063081 445.90 297.50 148.40
6411 MENDOZA RETO-MIGUEL ANGEL 75503000 0062942 3,777.20 2,536.80 1,240.40
6412 MENDOZA RIOFRIO-CHRISTIAN ABRAHAM 47058418 0052007 2,189.80 1,476.10 713.70
6413 MENDOZA RIVERA-ROBERTO CARLOS 40827584 0052955 297.90 198.30 99.60
6414 MENDOZA ROJAS-ENRIQUE ALFREDO 80168722 0059811 906.60 606.70 299.90
6415 MENDOZA RUGGEL DE LOPEZ-MARIA DE FATIMA 42624794 0063318 499.60 334.10 165.50
6416 MENDOZA SANCHEZ-ANTHONY ROLANDO 40569483 0055136 2,353.30 2,096.40 256.90
6417 MENDOZA SEMINARIO-PEDRO PABLO 0114934 0060729 317.80 211.60 106.20
6418 MENDOZA SILVA-EDGAR D. 0082885 0052408 335.00 225.30 109.70
6419 MENDOZA SILVA-EDGAR DAVID 02817877 0052392 5,192.20 3,719.50 1,472.70
6420 MENDOZA VALDEZ-JUAN JOSE 70107886300 0053044 1,994.80 1,336.50 658.30
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
6421 MENDOZA VALENCIA-FRANCISCA 02630991 0054212 312.70 210.10 102.60
6422 MENDOZA VARGAS-AURELIO NICOLAS 02844233 0062646 507.00 380.70 126.30
6423 MENDOZA VARONA-BRONISLAW NOAM 46987848 0055726 335.00 225.30 109.70
6424 MENDOZA VARONA-JHONATAN ENRIQUE 46684024 0059064 297.90 198.30 99.60
6425 MENDOZA VIGO-XIOMARA LIZETH 46924763 0059247 335.00 225.30 109.70
6426 MENESES ACARO-DAVID 70106292105 0059163 608.70 408.40 200.30
6427 MENESES AVENDAÑO-NELSON ELMER 44739163 0058906 334.70 225.10 109.60
6428 MEOÑO MAZA-JUAN ANIBAL 02862722 0059731 186.90 124.00 62.90
6429 MEOÑO MAZA-LUIS DANILO 70107091009 0059732 2,051.60 1,378.00 673.60
6430 MERCEDES JULIAN-HENRY NICOLAS 40620566 0060962 2,797.20 1,873.30 923.90
6431 MERINO ABAD-EDWIN NEPTALI 44904354 0052183 2,509.99 2,290.89 219.10
6432 MERINO ALBURQUEQUE-THOMAS ISRAEL 02863117 0052002 738.20 637.50 100.70
6433 MERINO ALDANA-JUAN CARLOS 0107406 0058563 1,851.90 1,239.50 612.40
6434 MERINO ALDANA-RICHARD ANTONIO 70104296604 0054828 297.90 198.30 99.60
6435 MERINO AVILA-HORTENCIO 0082436 0063601 334.80 225.10 109.70
6436 MERINO BALAREZO-ELKIE 03102469 0054442 921.80 622.00 299.80
6437 MERINO BERMEJO-WALTER 46173833 0059041 312.70 210.10 102.60
6438 MERINO CASTRO-VICTOR JOEL 70106032500 0059714 1,399.40 946.30 453.10
6439 MERINO CORDOVA-MANUEL 42404886 0057064 2,299.20 1,540.70 758.50
6440 MERINO CRUZ-ALDO ALFREDO 70104742600 0052520 619.00 409.90 209.10
6441 MERINO DEL ROSARIO-TEODORO ALEXANDER 44197432 0055841 445.60 336.00 109.60
6442 MERINO ENCALADA-LISSETTHE SUGEY 41783044 0062552 630.70 423.40 207.30
6443 MERINO ESPINOZA-WILTON LENIN 70106706208 0056810 334.50 224.90 109.60
6444 MERINO ESTEVES-JULIO IGNACIO 41975631 0055667 1,041.60 714.70 326.90
6445 MERINO GILVONIO-JOSE EDUARDO 02843289 0061894 297.90 198.30 99.60
6446 MERINO GIRON-PIER 70107343402 0051809 334.50 224.90 109.60
6447 MERINO GIRON-PIERRE ALAIN 47819034 0051808 2,210.80 1,480.90 729.90
6448 MERINO JIMENEZ-HUMBERTO 02819514 0056716 560.70 400.40 160.30
6449 MERINO LOPEZ-ROBERTO ARMANDO 70102261305 0055561 3,000.80 2,423.40 577.40
6450 MERINO MARTINEZ-ALIAN LEONEL 40553840 0053647 318.10 211.80 106.30
6451 MERINO MEDINA-JUAN HERNAN 02784874 0063046 318.10 211.80 106.30
6452 MERINO NIZAMA-DANIEL ORESTES 0115856 0059828 5,181.20 3,541.80 1,639.40
6453 MERINO PEDRERA-JHONNY EDUARDO 80550183 0052511 3,733.80 2,506.00 1,227.80
6454 MERINO RAMOS-DIEGO RENEE 02672638 0061520 334.70 225.10 109.60
6455 MERINO REA-MELISSA 43640350 0055974 2,182.70 1,816.20 366.50
6456 MERINO ROJAS-HAROLD MIGUEL 0069342 0052491 1,864.80 1,251.30 613.50
6457 MERINO ROJAS-HELDER DANTE 80174845 0052492 5,754.50 4,714.10 1,040.40
6458 MERINO SANCHEZ-CARLOS 80550863 0061433 334.50 224.90 109.60
6459 MERINO SILVA-CARLOS ELVIS 47686251 0063541 1,765.49 1,183.10 582.40
6460 MERINO TORRES-JOSE LUIS 0024278 0054134 317.80 211.60 106.20
6461 MERINO VIDAL-SAMUEL ORESTES 05640876 0059333 856.00 576.00 280.00
6462 MERINO YARLEQUE-CRISTIAN DANILO 47972098 0053371 297.90 198.30 99.60
6463 MERINO YOVERA-MANUEL IGNACIO 02858128 0055870 987.70 660.10 327.60
6464 MESONES CARHUAPOMA-FRANCO ALBERTO 45818171 0059800 4,380.90 2,934.90 1,446.00
6465 MESONES CARHUAPOMA-REDDY ALEJANDRO 44577980 0059799 318.10 211.80 106.30
6466 MESONES CHANDUVI-JUAN ALEJANDRO 70104546411 0059793 312.70 210.10 102.60
6467 MEYER IPARRAGUIRRE-SALVADOR GERARDO 42696381 0062773 334.70 225.10 109.60
6468 MEZA LEON-CARLOS 70106696901 0055091 3,412.03 2,737.50 674.50
6469 MEZA ZAPATA-ROSA ELIZABETH 70106951711 0062697 334.50 224.90 109.60
6470 MEZONES CARRANZA-BRENER SMITH 70106308300 0051655 1,851.90 1,239.50 612.40
6471 MEZONES CASTILLO-EDER DOMINGO 44778864 0054385 458.80 309.30 149.50
6472 MEZONES CASTILLO-ERICK LEONEL 43883173 0054427 297.90 198.30 99.60
6473 MEZONES FLORES-JORGE LUIS 43078571 0055835 3,373.45 2,679.75 693.70
6474 MEZONES GIRON-JOSEPH JEANPIERRE 46673755 0054067 1,172.00 785.60 386.40
6475 MEZONES JIMENEZ-MIGUEL ALEJANDRO 46706043 0056825 312.70 210.10 102.60
6476 MEZONES LOAYZA-LUIS GERARDO 44855713 0052525 447.80 297.50 150.30
6477 MEZONES REQUENA-GUILLERMO EDUARDO 70107834510 0055891 921.40 618.50 302.90
6478 MEZONES ROSALES-JESUS ROBERTO 70104902800 0056254 3,009.36 2,111.90 897.40
6479 MEZONES SANCHEZ-TOMI 42462128 0055715 318.10 211.80 106.30
6480 MEZONES VILLEGAS-DIXER 43712839 0059619 4,952.15 3,468.65 1,483.50
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
6481 MICHILOT HUACHILLO-MANUEL JUNIOR 47401600 0061761 317.80 211.60 106.20
6482 MICHILOT HUERTAS-CARLOS EDUARDO 02870107 0058140 187.00 126.20 60.80
6483 MICHILOT PALACIOS-LUIS MIGUEL SANTIAGO 45207097 0061061 297.90 198.30 99.60
6484 MICHILOT PARDO-CARLOS ARMANDO JUNIOR 70102659502 0055596 5,505.60 4,327.60 1,178.00
6485 MICHILOT PARDO-JONATHAN ADOLFO 70103714500 0055589 4,723.85 3,282.05 1,441.80
6486 MICHILOT ROSAS-RICHARD ERNESTO 03693896 0057645 5,617.00 4,264.20 1,352.80
6487 MIJA ARROYO-JUAN ALBERTO 02854911 0058147 411.10 301.50 109.60
6488 MIJA GARCIA-ELVIS PRESLEY 43516267 0052291 3,451.10 2,991.50 459.60
6489 MIJA GUZMAN-CARLOS 70102918601 0058289 557.00 476.20 80.80
6490 MIJA JULCA-JOSE ALONSO 70102586703 0053976 504.80 388.60 116.20
6491 MIJA TIMOTEO-JUAN EDGAR 02803921 0056701 608.70 408.40 200.30
6492 MIJA YAHUANA-ESTANISLAO 40744168 0052254 2,735.93 2,134.20 601.70
6493 MIJAHUANCA INGA-HUGO ALEXANDER 41109995 0054783 1,850.00 1,239.50 610.50
6494 MIJAHUANCA SAGUMA-RAUL 70103367502 0058253 336.70 220.50 116.20
6495 MIJAHUANGA CAMPOVERDE-SANTOS SEBASTIAN 70106416100 0055272 3,733.60 2,505.80 1,227.80
6496 MIJAHUANGA MORALES-FRAN RODY 70343896 0061645 1,251.10 842.20 408.90
6497 MIJAHUANGA MORALES-LEYNER 70343891 0061659 1,851.90 1,239.50 612.40
6498 MIJAHUANGA MORALES-SILVER 70344624 0061644 3,039.70 2,032.70 1,007.00
6499 MIJAHUANGA SAGUMA-MARCELINO 70104696400 0056446 2,718.50 1,875.50 843.00
6500 MILLONES DIAZ-ROLANDO 43310552 0058609 149.90 99.20 50.70
6501 MILOSLAVICH TUPAC-NICOLAS 02894941 0061909 2,435.35 1,794.85 640.50
6502 MIÑAN ARIAS-MARCOS SEGUNDO 43594396 0057442 261.00 190.20 70.80
6503 MIÑAN CORREA-CESAR ENRIQUE 44831891 0058391 593.90 396.60 197.30
6504 MIÑAN IPANAQUE-BRAHIAN ESMIT 70107822802 0055055 797.60 534.60 263.00
6505 MIÑAN MORALES-CARLOS ENRIQUE 47944100 0058796 593.90 396.60 197.30
6506 MIÑAN PAZ-GALO ALBERTO 41738358 0058800 1,851.90 1,239.50 612.40
6507 MIÑAN PURIZACA-CRISTHIAN ALEXANDER 42693392 0051680 1,189.60 894.30 295.30
6508 MIÑAN RIVERA-CARLOS MARTIN 42073142 0052379 2,227.80 1,494.40 733.40
6509 MIÑAN SILVA-ALEXANDER 70107964405 0060763 312.70 210.10 102.60
6510 MIÑANO ALZAMORA-CRISTHIAN PIERRE 72203474 0052493 374.00 252.40 121.60
6511 MINAYA ARICA-EMILIO ALBERTO 02833830 0059892 445.90 297.50 148.40
6512 MINGA SILVA-JUAN PABLO 43197283 0055014 1,864.80 1,251.30 613.50
6513 MIO APONTE-EDGAR 42423696 0053927 1,864.80 1,251.30 613.50
6514 MIO DE LA CRUZ-LUIS ALBERTO 40344825 0061767 297.90 198.30 99.60
6515 MIO LIMA-ANDY ROBERTS 80223576 0052321 1,864.80 1,251.30 613.50
6516 MIRANDA ANDRADE-JUAN CARLOS 02682714 0059826 1,548.62 1,290.20 258.40
6517 MIRANDA ATARAMA-ALEJANDRO JAVIER 02645192 0052503 2,523.70 1,694.20 829.50
6518 MIRANDA BARCELATA-DANIEL ARTURO 70105479411 0058164 1,557.50 1,043.80 513.70
6519 MIRANDA BUSTAMANTE-VICTOR ERICK 46091818 0059819 1,515.40 1,015.20 500.20
6520 MIRANDA CALDERON-ROBINSON JAIRO 70101634700 0062674 317.80 211.60 106.20
6521 MIRANDA CAMPOVERDE-FERNANDO BRAYAN 72971667 0062497 2,016.60 1,350.50 666.10
6522 MIRANDA CHORRES-PERCY WILMER 02773098 0061102 7,825.80 6,063.70 1,762.10
6523 MIRANDA CORDOVA-BRAD ANTONIO 47230274 0051986 3,922.13 2,632.40 1,289.70
6524 MIRANDA CORDOVA-PEDRO MIGUEL 70100324400 0051974 555.25 425.65 129.60
6525 MIRANDA ESTEVES-SAMIR ALONSO 46891965 0054078 4,127.10 2,920.80 1,206.30
6526 MIRANDA GARCIA-SEGUNDO GUILLERMO 43410550 0063506 504.60 337.60 167.00
6527 MIRANDA IGLESIAS-VIRGILIO 25774060 0051859 4,868.90 3,266.80 1,602.10
6528 MIRANDA IPANAQUE-PAUL FERNANDO 47277496 0051895 3,492.60 2,339.80 1,152.80
6529 MIRANDA MARTINEZ-JUAN CARLOS 05640801 0052576 8,365.90 7,642.50 723.40
6530 MIRANDA MEDINA-VICTOR RAUL 42523713 0055848 334.70 225.10 109.60
6531 MIRANDA MELENDEZ-CARLOS EDUARDO 70106310300 0059898 4,274.30 3,413.00 861.30
6532 MIRANDA PANTA-PEDRO GILBERTO 02781970 0051987 894.90 718.00 176.90
6533 MIRANDA PEÑA-CARLOS HENRY 02744058 0053363 1,682.50 1,516.20 166.30
6534 MIRANDA PEÑA-PERCY RAMON 02876616 0052655 4,205.00 2,808.70 1,396.30
6535 MIRANDA RAMIREZ-ISAAC GUSTAVO 42500655 0056173 6,461.20 5,691.10 770.10
6536 MIRANDA ROSADO-VICTOR HUGO 02821709 0061168 2,472.90 1,653.70 819.20
6537 MIRANDA SOSA-VICTOR MANUEL 41141825 0054126 2,812.20 1,888.00 924.20
6538 MIRANDA TABOADA-WALTER 02608722 0063067 1,851.90 1,239.50 612.40
6539 MIRANDA TABOADA-WILMER 02817708 0053684 312.70 210.10 102.60
6540 MIRANDA UBILLUS-JOSE CARLOS 02794962 0062808 1,866.70 1,251.30 615.40
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
6541 MIRANDA VIERA-JEFERSON XAVIER 48109483 0054418 3,476.00 2,328.80 1,147.20
6542 MIRANDA VILCHEZ-EFRAIN RODOLFO 70105298505 0059285 4,621.00 3,199.40 1,421.60
6543 MIRES VASQUEZ-MARCO ANTONIO 05644541 0059294 3,780.40 2,536.40 1,244.00
6544 MLADENOVIC CHAVEZ-PITER 41763306 0056338 906.60 606.70 299.90
6545 MOGOLLON ABAD-GERMAN 02777145 0053324 186.70 126.00 60.70
6546 MOGOLLON ACARO-DARWING CESAR 46893666 0058439 5,976.70 4,598.20 1,378.50
6547 MOGOLLON ALAMEDA-DIEGO 70102756109 0054170 966.00 648.90 317.10
6548 MOGOLLON ARCELA-VICTOR 47897820 0059312 2,060.53 1,666.33 394.20
6549 MOGOLLON AYALA-MARIA ISABEL 02772877 0061328 112.50 76.20 36.30
6550 MOGOLLON BENITES-JHON PAUL 47968156 0055864 632.40 423.20 209.20
6551 MOGOLLON BENITES-YETME MARISOL 02857994 0062534 329.70 223.70 106.00
6552 MOGOLLON CAGALLAZA-CARLOS MIGUEL 41399452 0051650 1,515.30 1,015.10 500.20
6553 MOGOLLON CARDOZA-LUIS ALBERTO 80223931 0056382 2,276.00 1,522.20 753.80
6554 MOGOLLON CHERO-ALEJANDRO 02778738 0059597 317.80 211.60 106.20
6555 MOGOLLON COLAN-JOSE CESAR 0096446 0056432 2,717.05 2,314.95 402.10
6556 MOGOLLON FARFAN PAUL RENATO 0103283 0063119 1,334.70 1,205.10 129.60
6557 MOGOLLON FUENTES-ROGER MARTIN 45748133 0057334 1,515.30 1,015.10 500.20
6558 MOGOLLON GARCIA-NATIVIDAD 0087443 0057349 2,489.70 1,665.50 824.20
6559 MOGOLLON LEON-ISIDRO EDILBERTO 70101180902 0055145 672.30 562.70 109.60
6560 MOGOLLON MEDINA-ROBERTO 40866444 0057695 1,488.30 1,234.50 253.80
6561 MOGOLLON MOGOLLON-JUAN PABLO 70102291900 0057056 630.70 423.40 207.30
6562 MOGOLLON MOGOLLON-MILLER 45140080 0058959 971.20 648.90 322.30
6563 MOGOLLON MOGOLLON-NHILL MARLON 43102884 0058958 477.80 324.50 153.30
6564 MOGOLLON MORA-GUILLERMO ERNESTO 02612432 0057703 312.70 210.10 102.60
6565 MOGOLLON MORE-HUBERT 70104657211 0053687 906.60 606.70 299.90
6566 MOGOLLON NIEVES-JOSE LUIS 40663230 0052454 1,851.90 1,239.50 612.40
6567 MOGOLLON OLIVA-JORGE ERNESTO 46493091 0053084 5,553.80 3,718.50 1,835.30
6568 MOGOLLON PALACIOS-CESAR ALEJANDRO 47679146 0057455 4,131.50 2,772.70 1,358.80
6569 MOGOLLON PINGO-JORGE LUIS 45604786 0060140 6,490.60 4,680.70 1,809.90
6570 MOGOLLON PINGO-RONY 70107429909 0057991 610.60 408.40 202.20
6571 MOGOLLON RAMOS-PERCY RONALD 02614205 0056280 1,184.00 845.10 338.90
6572 MOGOLLON ROJAS-JOSE LUIS 80176861 0052143 3,075.20 2,118.90 956.30
6573 MOGOLLON ROMAN-LUIS 02825386 0059995 1,629.90 1,102.20 527.70
6574 MOGOLLON RUIZ-ANDRE MARCIO 44947971 0055827 186.90 124.00 62.90
6575 MOGOLLON SOSA-FRANK WALTER 46718658 0059704 2,831.10 1,889.00 942.10
6576 MOGOLLON TAVARA-MARIANO 02787761 0060964 626.83 418.70 208.10
6577 MOGOLLON TIMANA-PAUL 70104011400 0063059 1,558.00 1,398.40 159.60
6578 MOGOLLON TIMANA-PAUL EDUARDO 70104126700 0062971 3,971.90 3,120.10 851.80
6579 MOGOLLON VEGA-LENIN RODOLFO 45894193 0052880 967.60 648.70 318.90
6580 MOGOLLON VEGAS-NESTOR ENRIQUE 0107468 0058751 297.90 198.30 99.60
6581 MOGOLLON VERA-EDSON WILLIAMS 70101566508 0058491 7,181.90 6,103.00 1,078.90
6582 MOGOLLON VIERA-ANGHELO EDUARDO 44506277 0057856 10,040.70 9,736.80 303.90
6583 MOGOLLON VIZUETA-ALEXIS EDINHO 03697464 0055564 339.80 225.20 114.60
6584 MOGOLLON ZAMORANO-BRYAN ERNESTO 70106722509 0051629 795.40 535.90 259.50
6585 MOGOLLON ZAPATA-ERWIN PAUL 44029019 0061116 3,906.40 2,675.40 1,231.00
6586 MOGOLLON ZAPATA-ISMAEL GERARDO 0081420 0059383 5,252.60 4,096.20 1,156.40
6587 MOLINA ABAD-TULIO DARWIN 70105678510 0055381 3,936.09 2,618.10 1,318.00
6588 MOLINERO NANO-DAX MERNEK 06784754 0061146 318.10 211.80 106.30
6589 MONASTERIO LOPEZ-CARLOS ENRIQUE 80509799 0056588 2,628.65 1,832.95 795.70
6590 MONASTERIO LOPEZ-LUIS RICARDO 05641734 0056748 671.69 552.09 119.60
6591 MONASTERIO MORE-CESAR 45040202 0052911 2,642.30 2,145.40 496.90
6592 MONASTERIO ORDINOLA-SEGUNDO JACOB. 0095445 0060643 2,638.70 2,019.00 619.70
6593 MONASTERIO SEMINARIO-DANIEL 42962807 0053026 1,851.90 1,239.50 612.40
6594 MONASTERIO TAVARA-MOISES 02672289 0053036 2,062.00 1,627.20 434.80
6595 MONCADA GALVEZ-GROVER 47660945 0052195 149.90 99.20 50.70
6596 MONCADA MELENDEZ-WILLIAM DAVID 43782333 0051749 3,471.20 2,935.00 536.20
6597 MONCADA PACHERRES-GILBERTO 02775134 0054339 5,195.25 4,522.95 672.30
6598 MONDRAGON ABAD-GRACIELA 70104880300 0059412 335.00 225.30 109.70
6599 MONDRAGON ALVA-LUIS 0112762 0055515 477.80 324.50 153.30
6600 MONDRAGON CIENFUEGOS-VICTOR 70104282209 0054730 760.50 507.60 252.90
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
6601 MONDRAGON CORDOVA-YOEL 46212781 0059265 5,158.80 3,456.00 1,702.80
6602 MONDRAGON GARCIA-WILDER LIZANDRO 46295043 0057188 1,618.90 1,085.80 533.10
6603 MONDRAGON GUTIERREZ-HENRY 70105840900 0060077 4,588.40 3,735.80 852.60
6604 MONDRAGON HUACCHILLO-FLORO ERNESTO 45803686 0054398 877.10 588.80 288.30
6605 MONDRAGON MARQUEZ-MARTIN 02864779 0052936 297.90 198.30 99.60
6606 MONDRAGON MEJIA-JOSE DEL CARMEN 02858271 0059513 217.80 144.60 73.20
6607 MONDRAGON MONDRAGON-WILMER 45235623 0055194 593.90 396.60 197.30
6608 MONDRAGON MOSCOL-ERICKSON JESUS 41063588 0061739 4,398.50 3,055.40 1,343.10
6609 MONGE JIMENEZ-EDGAR DAVID 02847665 0059194 1,950.90 1,605.80 345.10
6610 MONJA TABOADA-JOSE LUIS 45889375 0053409 1,883.80 1,266.50 617.30
6611 MONROY CORREA-ALEX ISSAEL 02899340 0055083 462.70 305.00 157.70
6612 MONTALBAN AREVALO-JUAN CARLOS 43839318 0052826 1,337.70 892.40 445.30
6613 MONTALBAN CASTILLO-JOSE EDUARDO 42404786 0054506 5,214.80 3,741.10 1,473.70
6614 MONTALBAN CORREA-JESUS ALEJANDRO 70106977511 0056551 839.80 560.10 279.70
6615 MONTALBAN ESCOBAR-JORGE LUIS 72416818 0058390 1,805.90 1,212.00 593.90
6616 MONTALBAN ESPINOZA-RICARDO IGNACIO 0120351 0054899 613.80 409.90 203.90
6617 MONTALBAN FARFAN-RENZO GERARDO 75195165 0054571 943.80 633.80 310.00
6618 MONTALBAN GARAVITO-SEGUNDO RAMIRO 48196756 0061608 2,182.90 1,465.40 717.50
6619 MONTALBAN INGA-ALBERTO 70104609700 0054998 860.70 721.10 139.60
6620 MONTALBAN RUFINO-WILSON 70103851703 0057873 677.50 458.50 219.00
6621 MONTALBAN ZAPATA-WILSON OMAR 44290507 0057024 5,298.80 3,543.60 1,755.20
6622 MONTALVAN FARFAN-RENZO 70107755705 0057880 335.00 225.30 109.70
6623 MONTALVAN HUAMAN-SEGUNDO VICENTE 46576441 0055312 3,322.50 2,323.00 999.50
6624 MONTALVAN JIMENEZ-CLAUDIO 80665139 0058266 328.63 220.20 108.40
6625 MONTALVAN LITANO-JORGE 41732598 0062935 943.70 633.70 310.00
6626 MONTALVAN RISCO-JOSE CARLOS 70106994802 0056039 2,199.50 1,576.00 623.50
6627 MONTALVAN TELLO-MANUEL ANTONIO 43081781 0062896 3,498.78 2,335.40 1,163.40
6628 MONTALVAN TINEO-ZACARIAS 70103438712 0054527 316.00 210.10 105.90
6629 MONTALVO SAMPEN-CARLOS MIGUEL 16675712 0061968 965.60 843.00 122.60
6630 MONTAÑO RAMOS-PEDRO AUGUSTO 46034818 0054872 316.10 210.20 105.90
6631 MONTAÑO RUIZ-ANGEL JOEL 80640982 0063438 918.30 606.80 311.50
6632 MONTEJO AGURTO-JUAN SERGIO RAUL 46776310 0063608 891.80 594.90 296.90
6633 MONTEJO ASMAD-JUNIORS DAVID 41848056 0052071 1,021.70 882.10 139.60
6634 MONTEJO ATO-FRANCISCO MANUEL 43800506 0056931 2,162.80 1,449.70 713.10
6635 MONTEJO GARCIA-KAROLD RAGNER 45595980 0057594 492.00 375.70 116.30
6636 MONTEJO GODOY-ROBERTO JORGE 02891928 0061980 12,105.00 10,761.10 1,343.90
6637 MONTEJO NIEVES-ALVARO JESUS 73453910 0060273 149.90 99.20 50.70
6638 MONTEJO VALDIVIEZO-JOSE EDUARDO 0068681 0062857 610.60 408.40 202.20
6639 MONTENEGRO BERROCAL-PILAR DEL ROSARIO 44925260 0057789 614.00 408.50 205.50
6640 MONTENEGRO CAMPOVERDE-WILMER HUMBERTO 70104904100 0059882 615.70 410.00 205.70
6641 MONTENEGRO PALACIOS-EDUARDO 02833426 0060899 335.00 225.30 109.70
6642 MONTENEGRO PALACIOS-JIMMY OMAR 40244254 0061176 3,762.00 2,519.50 1,242.50
6643 MONTENEGRO PALACIOS-ROBERTO CARLOS 70105787600 0061177 484.70 355.10 129.60
6644 MONTENEGRO VERA-YASMANI VLADIMIR 43197008 0057282 1,386.75 1,053.15 333.60
6645 MONTENEGRO VILCHEZ-CELIS 02886119 0061940 297.90 198.30 99.60
6646 MONTERO ALBURQUEQUE-AMADOR 02691386 0059397 335.00 225.30 109.70
6647 MONTERO BALMACEDA-JOSE ERNESTO 44494694 0060184 950.68 641.00 309.70
6648 MONTERO CASAVERDE--JAVIER FRANCISCO 02820805 0057620 2,337.25 2,102.35 234.90
6649 MONTERO CASTRO-FRANK DAVID 44809831 0059396 4,029.50 2,701.00 1,328.50
6650 MONTERO CHAPILLIQUEN-JOEL 42697949 0052622 3,940.30 2,824.00 1,116.30
6651 MONTERO CHAPILLIQUEN-ZINDY 40814713 0059215 334.50 224.90 109.60
6652 MONTERO CHAVEZ-LEONARDO ENRIQUE 47005012 0055880 1,324.40 883.50 440.90
6653 MONTERO CRUZ-CARLOS ALBERTO 03386827 0055908 221.10 144.70 76.40
6654 MONTERO DE URBINA-VILMA VIOLETA 02876745 0051697 66.28 41.00 25.30
6655 MONTERO JUAREZ-CARLOS ALBERTO 05640572 0062853 1,412.30 1,311.60 100.70
6656 MONTERO JUAREZ-HENRY 70100925807 0062681 458.80 309.30 149.50
6657 MONTERO JUAREZ-JOSE LUIS 02773311 0063213 505.10 338.00 167.10
6658 MONTERO LACHIRA-MANUEL FRANCISCO 02850141 0060299 945.30 633.50 311.80
6659 MONTERO MILLONES-ERICSSON DANIEL 48047187 0056574 466.10 311.00 155.10
6660 MONTERO NAVARRETE-MARIO ANTONIO 40300118 0055796 1,174.80 896.80 278.00
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
6661 MONTERO PACHERREZ-LUIS ALEXANDER 02883697 0060121 631.00 423.60 207.40
6662 MONTERO PONCE-JESUS ALEXANDER 43615825 0056344 4,374.40 4,035.00 339.40
6663 MONTERO PONCE-JUAN ROBESPIERRE 42432248 0056345 2,872.30 2,314.90 557.40
6664 MONTERO RAMIREZ-BRYAN ALEXIS 70514001 0061071 1,187.80 793.20 394.60
6665 MONTERO RUIZ-JOSE MARIA 02866440 0052559 75.50 51.40 24.10
6666 MONTERO SAAVEDRA-ALEMAO DUNGA 46024052 0055644 1,130.40 761.20 369.20
6667 MONTERO SALAZAR-NESTOR ENRIQUE 0019900 0063262 647.50 435.20 212.30
6668 MONTERO SALETAS-LUIS ALBERTO 70103356507 0056153 1,483.80 991.60 492.20
6669 MONTERO TIMANA-ROBERT MOISES 02883595 0055562 1,864.80 1,251.30 613.50
6670 MONTERO VALLE-JORGE LUIS 70107710911 0051942 631.00 423.60 207.40
6671 MONTERROSO JUAREZ-RICKY 70107758512 0056253 943.70 633.70 310.00
6672 MONTES AREVALO-RONNY LEANDRO 44325373 0057633 758.60 507.60 251.00
6673 MONTOYA SANCHEZ-GUILLERMO ALONSO 43080125 0059846 4,369.90 4,240.20 129.70
6674 MONTOYA TERAN-VICTOR HUGO 18105781 0054861 743.80 495.80 248.00
6675 MONZON BRICEÑO-JOSE MIGUEL 43534044 0055298 1,428.10 953.90 474.20
6676 MONZON GARCIA-HECTOR FRANCISCO 44896370 0061167 1,118.50 1,041.20 77.30
6677 MONZON JUAREZ-RAUL HUMBERTO 48268645 0054069 297.90 198.30 99.60
6678 MONZON MORI-AURELIO MIGUEL 48461411 0054970 335.00 225.30 109.70
6679 MONZON VIERA-JOSE ALBERTO 02825511 0061890 1,757.70 1,179.10 578.60
6680 MORA CORDOVA-LUIS ENRIQUE 47716121 0057099 3,012.00 2,009.80 1,002.20
6681 MORA YACSAHUANGA-ANTHONY MANUEL 48587076 0056619 312.70 210.10 102.60
6682 MORALES AREVALO-HUMBERTO 70101598200 0052057 2,237.40 2,071.20 166.20
6683 MORALES BACA-OSCAR EDUARDO 80414086 0062815 2,784.00 1,862.40 921.60
6684 MORALES BARRIOS-SEGUNDO 70102604501 0055877 1,081.50 1,041.50 40.00
6685 MORALES CAMACHO-CRISTINA ISABEL 09389297 0055986 2,499.00 1,673.30 825.70
6686 MORALES CAMACHO-DENNIS JOSE 41735408 0051762 297.90 198.30 99.60
6687 MORALES CAMACHO-FULPIAT PATRICIA 02888082 0051752 112.50 76.20 36.30
6688 MORALES CARDOZA-JOAN HEINER 47148064 0062573 149.90 99.20 50.70
6689 MORALES CASTILLO-CARLOS ALBERTO 70100421900 0061524 631.00 423.60 207.40
6690 MORALES CHERO-JHON CRISTHIAN 72931738 0052733 2,991.90 1,995.10 996.80
6691 MORALES CHIROQUE-CARLOS 70107936901 0052204 483.00 324.50 158.50
6692 MORALES CHIROQUE-ROBERTO CARLOS 46038836 0052203 948.90 635.20 313.70
6693 MORALES CHUNGA-ARMANDO 02890218 0060781 1,300.60 896.00 404.60
6694 MORALES CISNEROS-JOSE HILARIO 44025476 0056695 6,028.30 4,560.70 1,467.60
6695 MORALES COBA-CARLOS FRANCISCO JAVIER 70107771009 0058629 335.00 225.30 109.70
6696 MORALES COLAN-MARLON STARLYNG 43168182 0058521 1,894.90 1,492.40 402.50
6697 MORALES CORDOVA-EDGAR CAHUIDE 71250384 0053978 943.70 633.70 310.00
6698 MORALES CORDOVA-LAUREANO 70103869201 0059413 335.00 225.30 109.70
6699 MORALES CRUZ-ERICK MARTIN BENEDO 80340899 0054809 634.50 514.90 119.60
6700 MORALES CRUZ-SANTIAGO ALEXANDER 70105789800 0054714 1,843.50 1,439.30 404.20
6701 MORALES DELGADO-FREDY EDUARDO 41923678 0056146 743.80 495.80 248.00
6702 MORALES DELGADO-VICTOR IGNACIO 42946066 0056145 3,056.20 2,303.00 753.20
6703 MORALES ESCALANTE-JOSE RANDY 70102009500 0063391 1,388.30 1,055.10 333.20
6704 MORALES ESTEVES-JAVIER ARTURO 44329064 0056430 6,145.50 4,777.10 1,368.40
6705 MORALES FERNANDEZ-JUAN ALEJANDRO 40424623 0062973 477.60 324.30 153.30
6706 MORALES GARCIA-LUIS MARTIN 43456876 0052027 334.70 225.10 109.60
6707 MORALES GARCIA-SANTOS FELIPE 03612596 0061401 1,851.90 1,239.50 612.40
6708 MORALES GASTELU-JOSE ANTONIO 70104473000 0052159 1,156.60 919.30 237.30
6709 MORALES INGA-CHARLES GERMAN 44961958 0060826 449.10 297.50 151.60
6710 MORALES JIMENEZ-JUAN CARLOS 41600621 0062779 966.00 648.90 317.10
6711 MORALES LACHIRA-CARLOS EDUARDO 44932463 0052979 2,748.75 1,913.75 835.00
6712 MORALES LACHIRA-LUIS ALBERTO 43191123 0052980 2,248.70 1,631.40 617.30
6713 MORALES LAZO-CESAR 70105201403 0060408 1,864.80 1,251.30 613.50
6714 MORALES LAZO-WILSON HUMBERTO 0002356 0056289 164.70 111.00 53.70
6715 MORALES LUNA-JEANCARLOS GERARDO 44835858 0056262 1,883.60 1,266.30 617.30
6716 MORALES MACHADO-IRIS ELIZABETH 02822555 0062798 77.99 53.50 24.50
6717 MORALES MAZA-HECTOR RUBEN 0103218 0056675 149.90 99.20 50.70
6718 MORALES MAZA-NELSON JHONNY 70102540502 0056674 2,162.70 1,449.60 713.10
6719 MORALES MENDOZA-MANUEL MATEO 02885702 0060231 164.80 111.10 53.70
6720 MORALES MERINO-TITO BEIBBY 46996647 0055324 2,388.60 1,655.00 733.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
6721 MORALES MONJE-JHONY ALEXANDER 70104032108 0052686 1,781.70 1,243.50 538.20
6722 MORALES MONTALVAN-SEGUNDO MARIO 10633211 0056498 1,864.80 1,251.30 613.50
6723 MORALES NORIEGA-JUAN CARLOS 43370632 0055516 3,755.20 3,129.80 625.40
6724 MORALES PACHERRE-CESAR AUGUSTO 02856150 0059081 7,457.70 6,218.00 1,239.70
6725 MORALES PACHERRES-JORGE LUIS 80525200 0059080 3,583.80 3,216.60 367.20
6726 MORALES PALACIOS-MARLON JOEL 47535885 0056904 93.90 61.60 32.30
6727 MORALES PALACIOS-WALTER GUERSON 47145697 0056225 1,005.00 674.90 330.10
6728 MORALES PANTA-WILMER MIGUEL 47630677 0055041 1,086.90 817.10 269.80
6729 MORALES PASAPERA-ZURIEL 0068574 0056265 312.70 210.10 102.60
6730 MORALES PEÑA-CRISTHIAN 02847334 0058039 335.00 225.30 109.70
6731 MORALES PEÑA-DARWIN 70108001201 0055134 312.70 210.10 102.60
6732 MORALES PEÑA-SEGUNDO RAUL 47251039 0055727 2,495.50 1,674.70 820.80
6733 MORALES QUINTANA-ALEXANDER 42733980 0060743 914.90 608.20 306.70
6734 MORALES RAYMUNDO-CARLOS ENRIQUE 02636774 0056291 670.00 450.70 219.30
6735 MORALES RIVAS-VICTOR RIGOBERTO 70104571900 0059339 3,920.30 2,682.50 1,237.80
6736 MORALES RODRIGUEZ-LUIS ALBERTO 42409824 0061518 3,650.60 2,532.50 1,118.10
6737 MORALES RODRIGUEZ-VICTOR MANUEL 02897406 0061512 334.50 224.90 109.60
6738 MORALES RUIZ-ANTOLINO 44497470 0060557 318.10 211.80 106.30
6739 MORALES SALVADOR-ALEXANDER 44603260 0059810 483.00 324.50 158.50
6740 MORALES SANCHEZ-SANTOS PAUL 70107346903 0052998 186.70 126.00 60.70
6741 MORALES SANDOVAL-EDWIN WILLIAM 41701677 0059174 1,796.80 1,650.90 145.90
6742 MORALES SANTIAGO-PORFIRIO 02705093 0060503 316.10 210.20 105.90
6743 MORALES SEMBRERA-JUAN ANTONIO 47645903 0057865 923.40 618.60 304.80
6744 MORALES SEMBRERA-SACURANO 03697503 0057866 187.00 126.20 60.80
6745 MORALES SOLANO-JESUS 03385861 0055865 379.20 254.10 125.10
6746 MORALES TORRES-EDGARD ARNOLD 45501191 0055376 610.60 408.40 202.20
6747 MORALES VIERA-HENRY ZURIEL 70106482404 0063447 335.00 225.30 109.70
6748 MORALES VIERA-JESUS FIDENCIO 45665723 0051724 2,743.70 1,834.40 909.30
6749 MORALES VIERA-OMAR ZURIEL 42946514 0063449 335.00 225.30 109.70
6750 MORALES ZAPATA-CRISTOPHER ARNOLD 74128054 0059488 1,851.90 1,239.50 612.40
6751 MORALES ZAPATA-IRWING STIWAR 47568876 0054022 593.90 396.60 197.30
6752 MORALES ZAPATA-KEVIN ARNON 74302614 0056026 297.90 198.30 99.60
6753 MORALES ZEVALLOS DE CAMINO- TERESA CLEMENTINA0039755 0063448 312.70 210.10 102.60
6754 MORALES ZEVALLOS-LUIS ALBERTO 02771489 0061261 912.60 680.40 232.20
6755 MORAN ALBERCA-JESUS ANGEL 42633976 0058042 2,068.90 1,446.50 622.40
6756 MORAN ALEMAN-FERNANDO YUMBER 46655127 0052119 2,035.50 1,365.20 670.30
6757 MORAN CALDERON-DANTE HENRY 70102353010 0061510 3,290.60 3,060.30 230.30
6758 MORAN CALDERON-JULIO AURELIO 70105044001 0059724 2,451.00 1,636.10 814.90
6759 MORAN CASTILLO-PERCY LUIS 80223721 0058994 608.70 408.40 200.30
6760 MORAN CHUMACERO-CARLOS AUGUSTO 41734969 0053107 766.60 630.30 136.30
6761 MORAN CORNEJO-ALDO EDSON 70499602 0062248 318.10 211.80 106.30
6762 MORAN CORNEJO-ELBERT AUGUSTO 70103271811 0061663 312.70 210.10 102.60
6763 MORAN CRUZ-EMMA CAROLINA 70100570512 0059733 504.80 337.80 167.00
6764 MORAN GARRIDO-ERNESTO BENITO PATROCLO 41221937 0063013 117.48 75.30 42.20
6765 MORAN HERRERA-LUIS GUILLERMO 02767155 0059726 697.80 482.40 215.40
6766 MORAN HERRERA-MARCOS MARTIN 02664951 0061538 318.10 211.80 106.30
6767 MORAN HIDALGO-WILMER WILBERTO 02779393 0059787 186.70 126.00 60.70
6768 MORAN MORAN-ANGEL 43144399 0054693 228.30 167.60 60.70
6769 MORAN MORE-EMANUEL 02737972 0053623 2,316.70 1,647.70 669.00
6770 MORAN MORE-JORGE LUIS 02869098 0057931 785.90 520.60 265.30
6771 MORAN PERALTA-LUIS FRANCISCO 0100161 0058935 762.00 507.70 254.30
6772 MORAN PEREZ-JOSE ADOLFO 0900258 0053423 743.30 623.60 119.70
6773 MORAN PINTADO-JUAN ANTONIO 70104558712 0058685 2,751.60 1,844.20 907.40
6774 MORAN PINTADO-LUIS ENRIQUE 02880804 0058689 5,430.10 3,930.20 1,499.90
6775 MORAN RUIZ-ELSA MERY 43842086 0055611 1,078.60 771.70 306.90
6776 MORAN SIANCAS-JOSE ORLANDO 42341069 0061774 651.10 435.50 215.60
6777 MORAN VILCHEZ-VICTOR ENRIQUE 0029331 0053298 593.90 396.60 197.30
6778 MORAN YAMUNAQUE-CESAR ALEXANDER 05643240 0053211 800.80 536.10 264.70
6779 MORAN YAMUNAQUE-JUAN CARLOS 43600767 0057990 334.70 225.10 109.60
6780 MORAN YAMUNAQUE-PAUL CESAR 80430032 0057025 5,365.60 3,602.40 1,763.20
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
6781 MORANTE MONTALBAN-ENRIQUE ALI 02867608 0055527 3,685.80 2,471.10 1,214.70
6782 MORANTE ZETA-FELIX MARTIN 17623342 0063149 186.50 125.80 60.70
6783 MORAYA DELGADO-JOSE LUIS 10125086 0061058 2,364.90 1,581.10 783.80
6784 MORCILLO TALLEDO-JUAN 02834707 0059985 714.70 602.10 112.60
6785 MORE ALBURQUEQUE-FRANCISCO FERNANDO 43835152 0062653 1,041.70 694.10 347.60
6786 MORE BENITES-JORGE LUIS 43976996 0061983 317.90 211.60 106.30
6787 MORE BERNAL-ARMANDO 70107718606 0055332 792.40 533.10 259.30
6788 MORE CARRILLO-WILMER ALBERTO 0118952 0061694 164.80 111.10 53.70
6789 MORE CRUZ-BURY DAVID 43287279 0054396 1,883.80 1,266.50 617.30
6790 MORE CRUZ-PAOLO MICHEL 70177926 0058135 891.80 594.90 296.90
6791 MORE ESPINOZA-CARLOS ALBERTO 40248176 0054727 3,943.80 3,296.40 647.40
6792 MORE ESPINOZA-DUSTIN 41078823 0053558 1,883.60 1,266.30 617.30
6793 MORE FERNANDEZ-MANUEL GUADALUPE 70102222301 0060422 3,466.75 2,516.15 950.60
6794 MORE FLORES-MIGUEL ANGEL 47026139 0057812 312.70 210.10 102.60
6795 MORE GONZA-VICTOR MANUEL 70104126803 0053629 2,094.40 1,399.90 694.50
6796 MORE JUAREZ-JESUS MANUEL 70107380312 0060393 2,196.40 1,476.50 719.90
6797 MORE LOAYZA-JEAN MARLON 44351327 0055383 312.70 210.10 102.60
6798 MORE MENDOZA-JAVIER 0082897 0052409 170.10 112.70 57.40
6799 MORE MONCADA-JOSE FELIX 70101687805 0054749 499.60 334.10 165.50
6800 MORE MONTEZA-JOEL 70105040300 0052439 3,354.40 2,253.00 1,101.40
6801 MORE ORTIZ-DAYVEKUR JESUS HILDEBRANDO 42445925 0062301 624.73 418.50 206.20
6802 MORE PACHERRES-ERWIN MIGUEL 70107760203 0052964 1,095.60 733.00 362.60
6803 MORE PACHERREZ-SANTOS FEDERICO 80416090 0063518 642.40 435.40 207.00
6804 MORE PAZ-JULIO CESAR 70104133100 0054890 711.10 542.70 168.40
6805 MORE PEÑA-MANUEL ARMANDO 45404440 0052846 4,019.80 2,690.60 1,329.20
6806 MORE PEÑA-MARCO ANTONIO 47528142 0052845 1,866.70 1,251.30 615.40
6807 MORE PINGO-WILMER 70102361211 0060792 985.00 762.80 222.20
6808 MORE PRADO-GIAN CARLOS 70019981 0059928 891.80 594.90 296.90
6809 MORE PRADO-JOEL WILSON 70019978 0052999 800.30 535.70 264.60
6810 MORE PRADO-JONATHAN MANUEL 70019979 0053000 6,790.40 5,349.40 1,441.00
6811 MORE RAMOS-JEAN PAUL 70105671805 0063606 4,231.23 2,828.80 1,402.40
6812 MORE REMAYCUNA-JUAN CARLOS 44327893 0053379 1,882.63 1,261.40 621.20
6813 MORE RIVAS-JORGE ANTONIO 40833242 0059468 297.90 198.30 99.60
6814 MORE SANDOVAL-SEGUNDO PASCUAL 41739158 0056075 312.80 210.20 102.60
6815 MORE SERNAQUE-ARTIDORO 40354879 0061592 482.70 324.30 158.40
6816 MORE SERNAQUE-JESUS ARTURO 43487900 0053581 756.70 507.60 249.10
6817 MORE SERNAQUE-JESUS ARTURO 70102861308 0053588 4,158.29 3,078.40 1,079.90
6818 MORE SERNAQUE-JUDITH ARACELY 70106661304 0053589 1,396.30 1,256.70 139.60
6819 MORE SERNAQUE-WILMER 70100213900 0060723 1,901.00 1,465.00 436.00
6820 MORE SEVEDON-ABEL SANTIAGO 70107898008 0054748 3,069.30 2,056.30 1,013.00
6821 MORE SILVA-JOSE RICARDO 02807739 0060027 186.50 125.80 60.70
6822 MORE SOJO-GIANCARLO 70107817900 0060390 477.80 324.50 153.30
6823 MORE UBILLUS-DAVID HERNAN 42227500 0054708 334.50 224.90 109.60
6824 MORE VALLE-JOSE MIGUEL 46844295 0053700 1,496.70 1,003.40 493.30
6825 MORE VALVERDE-CRUZ 03588518 0061457 171.90 111.80 60.10
6826 MORE VIERA-RAFAEL MANFREDI 0058858 0057593 297.90 198.30 99.60
6827 MORE VILELA-IGOR BENJAMIN 02813117 0060464 297.90 198.30 99.60
6828 MORE VILELA-MANUEL ANTONIO 70105591000 0055507 2,137.50 1,426.60 710.90
6829 MORE VILELA-PEDRO MANUEL 02870839 0060289 1,864.90 1,251.40 613.50
6830 MORE YARLEQUE-ELOY 80274179 0060660 2,919.10 2,545.40 373.70
6831 MORE ZAPATA-JIMMY JAVIER 02890759 0055677 5,050.60 3,385.60 1,665.00
6832 MORE ZAPATA-WILLIAM ELMER 0099116 0059021 1,851.90 1,239.50 612.40
6833 MORENO AVILA-LEONARDO 03692397 0056135 1,325.50 1,028.60 296.90
6834 MORENO CORDOVA-JORDY DAVID 70107600912 0056971 462.60 309.30 153.30
6835 MORENO CORDOVA-MANUEL EDUARDO 45662144 0056986 948.60 635.00 313.60
6836 MORENO CORNEJO-JORGE ELY 70106621600 0051807 297.90 198.30 99.60
6837 MORENO DE LA CRUZ-OSCAR EDUARDO 02890183 0056218 631.00 423.60 207.40
6838 MORENO DOMINGUEZ-MANUEL ANTURO 43635680 0057530 2,473.79 1,652.70 821.00
6839 MORENO GARCIA-EDWIN 46401513 0055999 909.90 606.80 303.10
6840 MORENO MORENO-EDER MIGUEL 44016123 0060117 317.80 211.60 106.20
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
6841 MORENO QUINDE-JESUS ALBERTO 70106244011 0061503 3,657.80 2,652.00 1,005.80
6842 MORENO RIVERA-JOSE MATIAS 0103504 0061461 430.80 314.60 116.20
6843 MORENO ROMERO-SEGUNDO ALBERTO 02648987 0057524 2,836.40 2,073.10 763.30
6844 MORENO SALAZAR-JORGE ALFONSO 02821561 0055101 4,347.40 3,116.70 1,230.70
6845 MORENO SANCHEZ-REYNALDO JAVIER 47107729 0057296 297.90 198.30 99.60
6846 MORENO SANDOVAL-JULIO CESAR 46106031 0059520 312.70 210.10 102.60
6847 MORENO SERNAQUE-LUIS ALBERTO 70344605 0053031 1,870.30 1,281.60 588.70
6848 MORENO TICONA-JORGE ALFREDO 80334862 0054574 1,883.80 1,266.50 617.30
6849 MORENO YARLEQUE-AUGUSTO GEOVANNI 42818296 0060365 3,570.58 2,595.99 974.60
6850 MORETO MEZA-FAUSTINO 80419556 0052670 297.90 198.30 99.60
6851 MORETO PEÑA-EDGAR 43569584 0055236 965.80 647.20 318.60
6852 MOREY YARLEQUE-JONATHAN FREDDY 44752262 0058897 966.00 648.90 317.10
6853 MORI RAMIREZ-ALBERTO 01068531 0051876 335.00 225.30 109.70
6854 MORIN BURNEO-DIEGO SALVADOR 47093813 0063562 334.70 225.10 109.60
6855 MORIN GARRIDO-JESUS SALVADOR MAXIMO 0064899 0063561 4,766.30 3,524.50 1,241.80
6856 MORO CARMEN-JORGE 80225076 0055090 4,424.90 4,069.70 355.20
6857 MOROCHO BARRETO-ERNESTO 70103918812 0051690 164.70 111.00 53.70
6858 MOROCHO CALLE-CARLOS ENRIQUE 02850582 0055511 1,851.90 1,239.50 612.40
6859 MOROCHO CASTILLO-EDDIE 70101081608 0056882 5,551.90 3,718.50 1,833.40
6860 MOROCHO CASTILLO-PRESLEY 70104150106 0056838 3,455.80 2,323.20 1,132.60
6861 MOROCHO CORTEZ-DAVID PORFIRIO 42885469 0051639 2,493.60 2,231.20 262.40
6862 MOROCHO CORTEZ-MANUEL HUMBERTO 70104261007 0054826 2,186.90 1,464.80 722.10
6863 MOROCHO CUEVA-NORVET MARTIN 46361316 0058217 2,196.50 1,476.60 719.90
6864 MOROCHO CULQUICONDOR-FRANCO AUDON 0067133 0053864 1,110.90 786.40 324.50
6865 MOROCHO CURO-FRANK ABEL 48251401 0054965 297.90 198.30 99.60
6866 MOROCHO ECHEVARRIA-ALVARO ENRIQUE 40215788 0061305 297.90 198.30 99.60
6867 MOROCHO GARCES-EVERTH JILMER 42890453 0054962 799.00 679.30 119.70
6868 MOROCHO GARCIA-EVER 70107724006 0055012 317.90 211.60 106.30
6869 MOROCHO MORE-MILTON JOEL 40747155 0052828 950.70 635.20 315.50
6870 MOROCHO MORENO-ALEXANDER 48407647 0055264 3,750.70 2,519.50 1,231.20
6871 MOROCHO MORENO-JULIO CESAR 70105312001 0055263 965.40 748.10 217.30
6872 MOROCHO ORTIZ-RICHARD 70107758600 0056556 1,864.80 1,251.30 613.50
6873 MOROCHO RIOS-JOSE ANDRES 77658664 0063533 458.80 309.30 149.50
6874 MOROCHO RIVERA-LUIS ALBERTO 80165260 0061616 460.70 310.80 149.90
6875 MOROCHO SALAZAR-LAUTARO 70102986112 0054719 3,325.50 2,872.30 453.20
6876 MOROCHO SALAZAR-MARCOS 03099731 0051804 516.60 400.60 116.00
6877 MOROCHO SIANCAS-JAIME JOEL 48713559 0053083 634.70 421.50 213.20
6878 MOROCHO TOMAPASCA-MELVER 46021470 0055206 2,918.80 2,681.50 237.30
6879 MOROCHO VALENCIA-ALEX 02822079 0053263 2,116.90 1,619.70 497.20
6880 MOROCHO YANAYACO-SERGIO 77350820 0054035 2,780.80 1,861.40 919.40
6881 MOROCHO YANAYACO-VICTOR SANTOS 42690476 0054060 2,519.60 1,884.20 635.40
6882 MOSCOL ABARCA-RENZO STANLEY 47735562 0056158 593.90 396.60 197.30
6883 MOSCOL BAYONA-CARLOS ALBERTO 80316967 0057679 636.10 423.60 212.50
6884 MOSCOL BAYONA-JOSE 70102476805 0054584 498.20 375.40 122.80
6885 MOSCOL CANALES-LUIS FERNANDO 42578800 0060498 1,339.00 1,150.60 188.40
6886 MOSCOL CARLIN-JAREK EXEQUIEL 44598817 0058950 334.50 224.90 109.60
6887 MOSCOL CHIRA-MARIO CESAR 70104483100 0058074 902.80 606.80 296.00
6888 MOSCOL CHUMACERO-MARCO KLINSMAN 47006962 0060025 297.90 198.30 99.60
6889 MOSCOL CORDOVA-JOSE EDUARDO 0006815 0052369 1,118.10 840.10 278.00
6890 MOSCOL CORTIJO-GINO ANDRE 43240662 0062626 1,259.80 843.90 415.90
6891 MOSCOL CRISANTO-LUIS MIGUEL 46036401 0054232 4,364.10 2,929.00 1,435.10
6892 MOSCOL DOMINGUEZ-HERNAN 70104188800 0063158 4,269.30 2,860.80 1,408.50
6893 MOSCOL FIESTAS-JOAQUIN 03505135 0060772 477.80 324.50 153.30
6894 MOSCOL FIESTAS-PEDRO 0078647 0060778 977.10 658.90 318.20
6895 MOSCOL IPANAQUE-ALAN OMAR 70104070800 0063451 2,826.40 1,919.40 907.00
6896 MOSCOL JIMENEZ-KATHERINE AURELIA 46540513 0062261 1,259.70 843.80 415.90
6897 MOSCOL JUAREZ-SEBASTIAN 02805441 0051723 318.10 211.80 106.30
6898 MOSCOL LEON UBILLUS-BRUNO ERNESTO 70101044711 0058835 1,283.70 1,154.00 129.70
6899 MOSCOL LLOCLLA-CRISTIAN EDUARDO 43021925 0053634 2,094.40 1,399.90 694.50
6900 MOSCOL MARCHAN-LUIS ALBERTO 02812205 0052966 6,131.00 4,452.40 1,678.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
6901 MOSCOL NAMUCHE-SERGIO 0118050 0060483 1,287.40 1,137.80 149.60
6902 MOSCOL RUIZ-SOE ENRIQUE 44788623 0062970 1,580.10 1,059.00 521.10
6903 MOSCOL SALAZAR-GERARDO ALEXANDER 0085871 0056242 521.50 351.10 170.40
6904 MOSCOL SIANCAS-FREDY ARTURO 0087521 0063160 4,646.40 3,366.60 1,279.80
6905 MOSCOL SILVA-LUIS ALBERTO 02774003 0059204 149.90 99.20 50.70
6906 MOSCOL TRELLES-JOSE ALEXANDER 46361110 0055486 891.80 594.90 296.90
6907 MOSCOL VEGA-JORGE ALEJANDRO 70104913503 0062321 3,227.40 2,266.90 960.50
6908 MOSCOL VILELA-JESUS SEFERINO 02824045 0055950 5,674.70 4,149.40 1,525.30
6909 MOSCOL VILELA-JESUS SEFERINO 02824046 0055951 335.00 225.30 109.70
6910 MOSCOL ZAPATA-JULIO CESAR 02872814 0062784 2,004.10 1,426.90 577.20
6911 MOSCOL LEON UBILLUS-BRUNO ERNESTO 43574496 0061007 938.50 632.20 306.30
6912 MOSCOL LEON UBILLUS-RAUL FERDINANDO 42776649 0061008 1,108.10 747.50 360.60
6913 MOSCOSO AVILA-LUIS ALBERTO 45040200 0054839 593.90 396.60 197.30
6914 MOSCOSO CHUNGA-JHON PAUL 72634482 0054096 954.90 642.30 312.60
6915 MOSTE CARRANZA-RAFAEL 0024774 0061740 2,029.80 1,634.10 395.70
6916 MOYA ARMAS-DIEGO EDUARDO 46672385 0055538 334.70 225.10 109.60
6917 MOYANO .-GABRIEL NICOLAS ANTONIO 70107989202 0062817 1,864.80 1,251.30 613.50
6918 MOZOMBITE ISMINIO-JAVIER 80241245 0059063 312.70 210.10 102.60
6919 MOZOMBITE JUAREZ-CESAR JAVIER 45592632 0056154 521.70 402.10 119.60
6920 MULATILLO CASTILLO-ROGER PAUL 41668897 0056658 910.00 606.80 303.20
6921 MULATILLO GARCIA-ELVIO 47289531 0056461 593.90 396.60 197.30
6922 MULATILLO GARCIA-VICTOR ALFONSO 45084626 0058585 891.80 594.90 296.90
6923 MULATILLO JIMENEZ-RAMON 0063615 0056730 334.70 225.10 109.60
6924 MULATILLO JIMENEZ-RAUL 0042344 0056729 735.05 591.35 143.70
6925 MULATILLO RIVERA-RICHARD ALEXANDER 43957915 0056728 3,298.90 2,205.00 1,093.90
6926 MULATILLO RUIZ-JOSE BALERIO 02882010 0054130 522.20 402.50 119.70
6927 MULATILLO VICENTE-JOEL 47234863 0055164 928.90 621.90 307.00
6928 MUNDACA AGREDA-MARIA JIMENA 45839081 0059773 201.70 135.80 65.90
6929 MUÑOZ CUADROS-BRYAN ALEXIS ARTURO 48123120 0056177 1,864.90 1,251.40 613.50
6930 MUÑOZ CUADROS-MARLON ARTURO 46532248 0058048 1,426.60 956.60 470.00
6931 MUÑOZ DE LA CRUZ-CARLOS ANGEL 41750190 0063011 2,832.50 2,198.60 633.90
6932 MUÑOZ GOMEZ-OSCAR GUILLERMO 70087678 0063417 1,866.70 1,252.80 613.90
6933 MUÑOZ NUBE-VICTOR IVAN 47544419 0057444 458.80 309.30 149.50
6934 MUÑOZ RETAMOZO-LUCIO HERMAN 70100642207 0052428 2,162.70 1,449.60 713.10
6935 MUÑOZ SALAZAR-RICHARD 33430050 0053996 1,111.90 743.70 368.20
6936 MUÑOZ VICENTE-ESWIN 70107651409 0055401 826.60 551.20 275.40
6937 MURAYARI MANIHUARI-LEANDRO 46780114 0053601 5,504.39 3,781.95 1,722.40
6938 MURGIA GARCIA-WILMER 02894843 0053120 4,360.00 3,386.50 973.50
6939 MURGUIA ATOCHE-FELIX ALBERTO 45797682 0062820 593.90 396.60 197.30
6940 MURGUIA GARCIA-WILMER 70103522911 0053119 8,259.50 7,108.80 1,150.70
6941 MURGUIA GONZALES-JOEL ARTURO 70874901 0053653 329.70 223.70 106.00
6942 MURGUIA ZAPATA-GUILLERMO 02611449 0053656 317.80 211.60 106.20
6943 MURILLO CASTRO-SERGIO LUIS 47752730 0055352 1,851.90 1,239.50 612.40
6944 MURILLO MORALES-JULIO CESAR 70107841001 0053803 445.90 297.50 148.40
6945 MURILLO MORALES-JULIO CESAR 70102299608 0053804 2,973.20 2,655.20 318.00
6946 MURO CHECA-MANUEL 70104552909 0059325 1,050.20 726.70 323.50
6947 MUSAYON GONZA-MARCO ANTONIO 0107367 0054816 896.80 757.20 139.60
6948 NAIRA GARCIA-ERFIRIO 0065906 0057076 625.40 420.20 205.20
6949 NAIRA MEZA-FRANKLIN DARWIN 46497121 0055196 2,516.60 1,688.50 828.10
6950 NAKAZAKI SIMBRON-CARLOS ANTONIO 41814527 0055095 297.90 198.30 99.60
6951 NAMUCHE CASTILLO-WILSON MOISES 40531315 0061519 3,454.00 2,402.00 1,052.00
6952 NAMUCHE ESPINOZA-JOSE ALBERTO 48683260 0056035 297.90 198.30 99.60
6953 NAMUCHE MOSCOL-OSCAR ADOLFO 02863437 0060760 1,851.90 1,239.50 612.40
6954 NAMUCHE PACHERRES-LUIS 70107736509 0054200 186.90 124.00 62.90
6955 NAMUCHE PACHERRES-RAUL ARLES 41600618 0058783 1,458.50 1,214.40 244.10
6956 NAMUCHE PACHERREZ-LUIS FELIPE 45000496 0054199 1,465.20 986.30 478.90
6957 NAMUCHE RISCO-OSWALDO 06227691 0059237 2,166.10 1,449.70 716.40
6958 NAMUCHE SERNAQUE-CESAR AUGUSTO 45084401 0060238 449.10 297.50 151.60
6959 NAMUCHE VIERA-LUIS ALEXANDER 40662349 0059241 632.60 523.00 109.60
6960 NAMUCHE VILLEGAS-JORGE LUIS 02683438 0059747 593.90 396.60 197.30
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
6961 NAPAN QUISPE-GREGORIO 03612373 0060952 297.90 198.30 99.60
6962 NAPRAVNICK CELI-ROY ANTHONY 45665056 0053500 630.70 423.40 207.30
6963 NAQUICHE ALMESTAR-ALISON 45790764 0057218 631.00 423.60 207.40
6964 NAQUICHE CHANTA-ALBERTO ESTEBAN 0081047 0057126 181.70 124.60 57.10
6965 NAQUICHE JIMENEZ-ANGEL DANIEL 46893621 0056688 1,483.80 991.60 492.20
6966 NAQUICHE JUAREZ-ALEJANDRO 46712163 0060684 334.70 225.10 109.60
6967 NAQUICHE MENDOZA-FELIX ALEXANDER 42207272 0060631 3,669.80 2,462.70 1,207.10
6968 NAQUICHE PURIZACA-HELBERT FRANCISCO 02769284 0060635 460.70 309.30 151.40
6969 NAQUICHE SANDOVAL-MANUEL ALEXANDER 02744014 0059742 1,187.80 793.30 394.50
6970 NAQUICHE SERNAQUE-JOSE MANUEL 80666834 0057770 1,866.70 1,251.30 615.40
6971 NAQUICHE SERNAQUE-VICTOR ARMANDO 70250654 0061588 4,052.93 2,715.60 1,337.30
6972 NAQUICHE SILUPU-JUSTO ENRIQUE 0011932 0056692 1,576.90 1,230.00 346.90
6973 NAQUICHE YOVERA-FELICIANO 02787488 0056889 297.90 198.30 99.60
6974 NARANJO CEVALLOS-KEVIN ALEXANDER 46673774 0052138 2,874.60 1,930.90 943.70
6975 NARRO OVIEDO-LUIS 70107990408 0062035 201.70 135.80 65.90
6976 NARRO VILLEGAS-CESAR JONATHAN 43698884 0063107 8,103.60 7,450.20 653.40
6977 NARVAEZ GARCIA-LENIN 43214239 0062208 297.90 198.30 99.60
6978 NATALIO PULACHE-WILLY ALBERTO 42944627 0051731 334.70 225.10 109.60
6979 NAUCA DELGADO-DILMER 70104045008 0060815 334.50 224.90 109.60
6980 NAVARRETE AGUIRRE-EDUARDO ENRIQUE 02687719 0059268 1,851.90 1,239.50 612.40
6981 NAVARRETE MERINO-JUAN MANUEL 80286692 0062174 7,697.60 7,288.40 409.20
6982 NAVARRETE MERINO-LUIS FERNANDO 70103692106 0062173 2,311.90 1,571.70 740.20
6983 NAVARRETE RIOFRIO-ALFONSO ARMANDO 0075634 0060165 1,705.40 1,141.20 564.20
6984 NAVARRETE RIOFRIO-EDUARDO HORACIO 0017780 0061026 2,180.90 1,461.50 719.40
6985 NAVARRO ALBAN-HENRY EDUARDO 47232849 0056232 149.90 99.20 50.70
6986 NAVARRO ALBAN-LUIS ARTURO 02785885 0054191 335.00 225.30 109.70
6987 NAVARRO ALBERCA-FELIX FRANCO 44159257 0052834 5,015.90 3,358.50 1,657.40
6988 NAVARRO ALBERCA-FELIX FRANCO 70104525802 0052575 464.60 383.90 80.70
6989 NAVARRO ALVIRENA-KAREN STEFANY 72354941 0053680 1,864.80 1,251.30 613.50
6990 NAVARRO ARTEAGA-JUSTINO 70105153700 0059147 1,866.70 1,251.30 615.40
6991 NAVARRO ASUNCION-CARLOS RAUL 40868858 0055666 4,410.00 3,270.20 1,139.80
6992 NAVARRO ATOCHE-JOSE GERARDO 02888677 0060403 1,883.80 1,266.50 617.30
6993 NAVARRO AVENDAÑO-CASTULO ALBERTO 0098633 0058621 153.10 99.20 53.90
6994 NAVARRO AYOSA-OSCAR ALFREDO 80557335 0053153 1,443.50 973.20 470.30
6995 NAVARRO CAMIZAN-JORGE ARMANDO 42505647 0053435 612.10 408.50 203.60
6996 NAVARRO CAMIZAN-JOSE LUIS 46765910 0052994 297.90 198.30 99.60
6997 NAVARRO CARMEN-DANNY SEGUNDO 43749219 0059253 5,165.20 4,189.30 975.90
6998 NAVARRO CARREÑO-JUAN CARLOS 43683724 0061497 1,851.90 1,239.50 612.40
6999 NAVARRO CHANDUVI-RENEE OMAR 43111510 0052790 2,956.00 1,983.80 972.20
7000 NAVARRO CHANDUVI-VADY QUIMOY 77103017 0054193 1,909.70 1,282.60 627.10
7001 NAVARRO CHAVEZ-JESUS EMILIO 80226230 0059531 521.90 451.10 70.80
7002 NAVARRO CONDOLO-MARIA GRACIELA 80372284 0059218 318.10 211.80 106.30
7003 NAVARRO CORNEJO-CESAR AUGUSTO 43497945 0058673 312.70 210.10 102.60
7004 NAVARRO CRUZ-IVAN ARTURO 43068960 0052881 470.90 358.10 112.80
7005 NAVARRO CULQUICONDOR-JACKELINE ESTHER 45811654 0053809 593.90 396.60 197.30
7006 NAVARRO ESPINOZA-MERCEDES FREDDY 0117779 0056711 499.60 334.10 165.50
7007 NAVARRO ESPINOZA-MERCEDES FREDDY ( DUPLICADO) 80223678 0056578 1,246.20 1,005.90 240.30
7008 NAVARRO ESPINOZA-MIKE ROGGERRS 70102851707 0054163 1,486.90 1,050.30 436.60
7009 NAVARRO ESPINOZA-TITO JHONY 0024850 0056577 1,548.90 1,118.00 430.90
7010 NAVARRO ESTEVES-JIMMY ALEXANDER 02893366 0059567 2,518.90 1,691.10 827.80
7011 NAVARRO FERNANDEZ-WILMER EDUARDO 74545619 0053145 317.80 211.60 106.20
7012 NAVARRO GARCIA-JORGE LUIS 70105035800 0061822 187.00 126.20 60.80
7013 NAVARRO GUERRERO-JORGE ANTONIO 02852917 0061172 511.50 395.30 116.20
7014 NAVARRO GUERRERO-MIGUEL ALEXANDER 70105549100 0061163 811.00 593.60 217.40
7015 NAVARRO GUERRERO-PERCY JAVIER 02892862 0061721 482.50 324.10 158.40
7016 NAVARRO GUEVARA-JOSE ERNESTO 41028796 0062836 335.00 225.30 109.70
7017 NAVARRO HUERTAS-ELIO LUIS 42646803 0058215 1,241.30 831.80 409.50
7018 NAVARRO IMAN-YESSICA ELIZABETH 73070518 0059686 595.80 396.60 199.20
7019 NAVARRO JUAREZ-CESAR ARTURO 46240025 0052785 2,499.60 1,674.90 824.70
7020 NAVARRO LADINES-JHONATAN JAMES 70106483600 0056542 1,902.50 1,562.40 340.10
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
7021 NAVARRO LESCANO-JORGE ARTURO 02772205 0054823 114.99 78.30 36.70
7022 NAVARRO LIZANA-JAIDER RAUL 05640082 0057077 2,053.80 1,429.90 623.90
7023 NAVARRO LLONTOP-JOSE NERY 43789397 0056148 6,063.36 4,523.90 1,539.40
7024 NAVARRO LOPEZ-JOSE 02891438 0059324 186.70 126.00 60.70
7025 NAVARRO LOZADA-DINO JAVIER 44105184 0053861 3,463.70 2,716.70 747.00
7026 NAVARRO LOZADA-EDWING ALFONSO 70103453404 0054151 2,659.65 1,829.95 829.70
7027 NAVARRO LOZADA-ROBERTO CARLOS 73215860 0053850 2,149.80 1,437.80 712.00
7028 NAVARRO MENDOZA-ALBERTO 02526368 0061436 725.30 506.30 219.00
7029 NAVARRO MENDOZA-RUBEN EDGARDO 0096027 0059369 891.80 594.90 296.90
7030 NAVARRO MONZON-WALDOMIR MARTIN 02858418 0059463 149.90 99.20 50.70
7031 NAVARRO MORALES-JHON JUNIOR 70106284400 0051991 1,786.90 1,328.60 458.30
7032 NAVARRO MORANTE-JUAN ALBERTO 70107625600 0055756 276.80 182.00 94.80
7033 NAVARRO MOSCOL-JESUS DEL CARMEN 42508292 0057469 112.50 76.20 36.30
7034 NAVARRO MUÑOZ-DARWIN ASUNCION 41347667 0057382 593.90 396.60 197.30
7035 NAVARRO NAVARRO-JIMMY PAUL 46137820 0059493 1,744.70 1,169.90 574.80
7036 NAVARRO PAIVA-LUIS EDILBERTO 02832644 0059327 4,372.30 2,931.70 1,440.60
7037 NAVARRO PURIZACA-LUIS ALBERTO 0086168 0062800 1,111.90 743.70 368.20
7038 NAVARRO QUISPE-MANUEL DAGOBERTO 02860925 0060128 317.80 211.60 106.20
7039 NAVARRO QUISPE-SEGUNDO RAMOS 70104475504 0059687 1,929.20 1,668.90 260.30
7040 NAVARRO RAMOS-MIGUEL ANGEL 44536284 0054514 2,214.30 1,511.30 703.00
7041 NAVARRO REUSCHE-ERICKSON MARTIN 47427321 0054494 335.00 225.30 109.70
7042 NAVARRO REUSCHE-JUAN DE DIOS 70106421800 0054496 2,038.70 1,416.30 622.40
7043 NAVARRO REYES-CRISTIAN JESUS 70062241 0051819 297.90 198.30 99.60
7044 NAVARRO REYES-FRANK DAVID 41811687 0061720 335.00 225.30 109.70
7045 NAVARRO RIVAS-GARY ALEXANDER 48412515 0058417 2,177.50 1,461.40 716.10
7046 NAVARRO RUIZ-MAHIRZON BRAYA 48130912 0051870 1,851.90 1,239.50 612.40
7047 NAVARRO SANCHEZ-JORGE RICARDO 02867152 0063257 1,556.80 1,307.40 249.40
7048 NAVARRO SAUCEDO-JULIO CESAR 02879514 0061053 1,279.15 1,001.25 277.90
7049 NAVARRO SILVA-CESAR AUGUSTO 44026627 0057120 1,851.90 1,239.50 612.40
7050 NAVARRO SUAREZ-FRANCISCO ALEXANDER 42853600 0054104 4,454.70 2,991.20 1,463.50
7051 NAVARRO SULLON-ELVIS JOEL 70107902900 0060082 1,864.80 1,251.30 613.50
7052 NAVARRO TALLEDO-ERNESTO EDADIL 43207826 0052713 2,182.80 1,461.50 721.30
7053 NAVARRO TAVARA-FRANKLIN ALFREDO 44608931 0054112 335.00 225.30 109.70
7054 NAVARRO VARGAS-ARTURO 42176444 0061848 297.90 198.30 99.60
7055 NAVARRO VARGAS-IMBER AUGUSTO 70106683408 0051725 334.80 225.10 109.70
7056 NAVARRO VILCHEZ-JOSE OSWALDO 02855177 0060452 798.60 534.30 264.30
7057 NAVARRO VILLEGAS-ALEXANDER IVAN 02878748 0053114 615.40 489.50 125.90
7058 NAVARRO VILLEGAS-NELSON ALDRIN 42250243 0053251 630.80 421.90 208.90
7059 NAVARRO ZAPATA-ANDERSON FLORO 48146049 0053438 312.70 210.10 102.60
7060 NAVARRO ZAPATA-JUAN LUIS 40227937 0054662 2,087.45 1,604.15 483.30
7061 NAVARRO ZAPATA-OSCAR EDUARDO 43446554 0054671 965.20 648.30 316.90
7062 NAVRRETE VALLES-LUIS GUILLERMO 41315289 0062268 1,783.80 1,199.50 584.30
7063 NAYRA GARCIA-CRISTOBAL 02869695 0055287 1,866.70 1,252.80 613.90
7064 NAYRA MEZA-FLORENCIA 70107369303 0056475 1,883.60 1,266.30 617.30
7065 NEGRINI RUIZ-CRISTHIAN ALEX 70105143901 0062093 780.60 522.60 258.00
7066 NEGRINI RUIZ-GABRIEL GERARDO 44072912 0062097 2,473.60 1,659.80 813.80
7067 NEGRINI RUIZ-JONATHAN ANDREE 46929476 0062096 1,521.00 1,015.20 505.80
7068 NEGRINI RUIZ-JUAN FRANCISCO 02874911 0062092 4,474.30 3,209.20 1,265.10
7069 NEGRO BALAREZO-JUAN CARLOS 70100073900 0063371 687.90 523.20 164.70
7070 NEGRO SEMINARIO-MARIO ALFREDO 02844882 0061811 647.40 435.20 212.20
7071 NEGRO SILVA-OSCAR ALBERTO 70102263311 0062835 521.20 350.90 170.30
7072 NEGRON AGUIRRE-JHONATHAN SMITH 46565477 0053517 187.00 126.20 60.80
7073 NEGRON AGUIRRE-MAICO JACKSON 42472042 0053518 334.70 225.10 109.60
7074 NEGRON GARCIA-ADOLFO ANDRE 45431426 0052836 5,185.25 3,767.85 1,417.40
7075 NEGRON GARCIA-DIEGO GARY 72873148 0053844 630.50 423.20 207.30
7076 NEIRA ALVARADO-CORNELIO 03238721 0058383 2,497.70 1,676.40 821.30
7077 NEIRA CHAMBA-HERNAN 48271442 0055109 297.90 198.30 99.60
7078 NEIRA COLMENARES-GROVER IVAN 43604924 0061302 1,726.10 1,156.60 569.50
7079 NEIRA CORDOVA-OSCAR ALBERTO 47602118 0057829 961.62 645.50 316.10
7080 NEIRA CRUZ-HECTOR 70103368000 0056491 1,122.49 749.40 373.10
![Page 119: 361o de Descuento Infractores Multas de Transito.xlsx)](https://reader036.fdocuments.co/reader036/viewer/2022070815/62c6297138b2665940662f93/html5/thumbnails/119.jpg)
NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
7081 NEIRA FLORES-ELEBI 41671735 0057187 2,712.20 1,935.40 776.80
7082 NEIRA GOMEZ-LUIS ARNALDO 46403892 0055281 2,051.70 1,375.30 676.40
7083 NEIRA GRANDA-JHONATAN 46765892 0057186 610.60 408.40 202.20
7084 NEIRA LLANOS-JESUS ALEXANDER 47673310 0053760 3,965.60 2,666.30 1,299.30
7085 NEIRA LLANOS-MIGUEL ANGEL 05642982 0062091 8,581.95 8,182.75 399.20
7086 NEIRA MIJA-ESNEIDER ALEXANDER 43513761 0057148 2,710.40 2,173.10 537.30
7087 NEIRA NEIRA-ABEL 43320514 0057256 334.50 224.90 109.60
7088 NEIRA NEIRA-EDWIN EDILBERTO 46145886 0059632 4,391.00 2,943.10 1,447.90
7089 NEIRA NEIRA-IVAN 44431986 0052265 1,155.90 776.30 379.60
7090 NEIRA NIZAMA-RAMON 03304532 0055958 1,940.80 1,317.30 623.50
7091 NEIRA OJEDA-ALBERTO 41941916 0057944 914.90 608.30 306.60
7092 NEIRA OJEDA-ALEJANDRO 42714521 0055315 2,511.60 1,679.00 832.60
7093 NEIRA PARDO-HERMINIO 47232840 0055691 2,536.30 1,703.20 833.10
7094 NEIRA PULACHE-CESAR FRANCISCO 47372545 0054215 2,199.80 1,476.60 723.20
7095 NEIRA ROJAS-CARLOS ANDRE 44458078 0062153 1,261.40 846.80 414.60
7096 NEIRA RUIZ-GONZALO 46648670 0055987 297.90 198.30 99.60
7097 NEIRA RUIZ-TEOBALDO 02631428 0051887 335.00 225.30 109.70
7098 NEIRA TORRES-VLADIMIR 05644144 0053097 1,069.50 717.80 351.70
7099 NEIRA ZAPATA-RAFAEL 02802922 0053941 4,547.80 3,045.50 1,502.30
7100 NEVADO LLONTOP-JOSSER PAUL 70105916104 0055571 758.60 507.60 251.00
7101 NEYRA ARICA-CARLOS ALBERTO 02830304 0054885 432.80 301.20 131.60
7102 NEYRA CARRASCO-PASCUAL 03213734 0052308 2,800.70 1,874.70 926.00
7103 NEYRA CASTILLO-ROMEL 70102980006 0053580 329.70 223.70 106.00
7104 NEYRA CHAMBA-HERNAN 70107383611 0055110 4,024.50 2,699.40 1,325.10
7105 NEYRA CORDOVA-ADOLFO 0079257 0058582 915.50 785.90 129.60
7106 NEYRA CORDOVA-ADOLFO. 02811438 0054336 819.50 602.20 217.30
7107 NEYRA GONZALES-RICARDO JOAQUIN 47876833 0055867 2,046.20 1,370.00 676.20
7108 NEYRA GRANDA-MARCOS 16498280 0057630 933.70 621.50 312.20
7109 NEYRA GUEVARA-ARMENGO 47194296 0054845 647.70 435.40 212.30
7110 NEYRA HUAMAN-JUAN ALBERTO 70103485412 0052262 6,583.00 4,740.40 1,842.60
7111 NEYRA MARCHENA-REYNALDO 02819844 0062090 329.70 223.70 106.00
7112 NEYRA NEYRA-BERTONI 47309651 0055313 1,266.10 846.40 419.70
7113 NEYRA OJEDA-ALBERTO 70103127810 0057945 169.80 112.50 57.30
7114 NEYRA PALACIOS-NILIX YADIN 70107661603 0052305 889.90 595.00 294.90
7115 NEYRA PEÑA-JOSE 05644529 0061932 687.10 574.50 112.60
7116 NEYRA TAVARA-BRYAN AUGUSTO 47376836 0062635 1,532.10 1,027.00 505.10
7117 NEYRA VELASQUEZ-LIDER 46766852 0062906 2,164.80 1,451.30 713.50
7118 NEYRA VICENTE-MARCO WILDER 02899199 0058111 608.80 408.50 200.30
7119 NEYRA VICENTE-WILLIAM CESAR 47748583 0060598 312.70 210.10 102.60
7120 NEYRA ZAPATA-ERICK 76271433 0062610 297.90 198.30 99.60
7121 NICOLA CALLE-KELVIN ESMADY 43952114 0054225 1,866.70 1,251.30 615.40
7122 NICOLA GARCIA-RONALDO ESMADI 80167705 0059545 1,851.90 1,239.50 612.40
7123 NIEVES ABAD-JUANA GISSELLY 46811820 0058399 335.00 225.30 109.70
7124 NIEVES ALVARADO-BRONVSK 70107347212 0053685 3,058.40 2,044.60 1,013.80
7125 NIEVES ATARAMA-CESAR DANIEL 0114878 0057538 3,121.80 2,878.50 243.30
7126 NIEVES ATARAMA-LUIS EDUARDO 70102201000 0057540 3,064.10 2,763.00 301.10
7127 NIEVES CHOQUE-ROGELIO 0016117 0052397 631.00 423.60 207.40
7128 NIEVES DEYRA-VICTOR HUGO 80172318 0055783 3,186.10 2,226.70 959.40
7129 NIEVES MENDOZA-ARTURO 72255065 0063090 297.90 198.30 99.60
7130 NIEVES PAUCAR-ALEYDA CRISTINA 46175944 0053826 3,785.30 2,539.60 1,245.70
7131 NIEVES PAUCAR-GABY CLARA 46836501 0053827 2,216.10 1,486.50 729.60
7132 NIEVES TUZE-ROBERTO 41686931 0057350 301.10 198.30 102.80
7133 NILUPU HERRERA-ANDERSON ALESSANDRO 70105030200 0058302 4,305.75 3,559.75 746.00
7134 NILUPU ZAPATA-VICTOR ARTURO 02876381 0062458 477.80 324.50 153.30
7135 NIMA ALVARADO-EDINSON POOL 70102582111 0057698 1,434.50 1,237.50 197.00
7136 NIMA ALVARADO-JONATHAN 46422925 0057699 169.80 112.50 57.30
7137 NIMA ARAMBULO-JHAN CARLO 47124836 0054572 810.50 544.90 265.60
7138 NIMA AYOSA-ROBERTO RAMBLE 40095432 0061160 1,457.15 1,340.85 116.30
7139 NIMA CAMPOS-JUNIOR ALEXANDER 48283319 0053358 312.70 210.10 102.60
7140 NIMA CHANDUVI-MANUEL ANGEL 48174567 0059757 334.80 225.10 109.70
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
7141 NIMA CHUNGA-JAIME SANTOS 02884160 0052841 3,691.86 2,474.80 1,217.10
7142 NIMA CHUNGA-JESUS SEGUNDO 02810176 0059587 335.00 225.30 109.70
7143 NIMA CHUNGA-PEDRO DE LA CRUZ 70104752900 0053357 593.90 396.60 197.30
7144 NIMA LLACSA-GUSTAVO JOEL 70107344203 0054335 3,659.30 2,455.40 1,203.90
7145 NIMA MORALES-WALTER 02627253 0061833 2,908.25 2,265.85 642.40
7146 NIMA PACHERRES-EDUARDO SAMIR 46785753 0056949 2,053.50 1,378.10 675.40
7147 NIMA QUEZADA-ROBERTO ARMANDO 40571596 0056414 2,293.50 1,688.70 604.80
7148 NIMA RETO-IVAN ENRIQUE 45472991 0056888 297.90 198.30 99.60
7149 NIMA ROSAS-MANUEL AUGUSTO 43553558 0055128 318.10 211.80 106.30
7150 NIMA SANDOVAL-JORGE 70106846411 0052974 765.70 539.90 225.80
7151 NIMA YARLEQUE-MIGUEL JONATAN 02851324 0052815 856.40 576.40 280.00
7152 NINAJA CRIOLLO-JUAN CARLOS 44071041 0061397 280.20 187.70 92.50
7153 NINAQUISPE CARHUATANTA-ELVIS 45788165 0062679 3,425.20 2,299.50 1,125.70
7154 NIÑO ALVAREZ-ESWAR 46489254 0059027 3,434.30 2,307.10 1,127.20
7155 NIÑO CARMONA-GALO EDIR 42978212 0062539 1,151.70 873.70 278.00
7156 NIÑO CARREÑO-JESUS TOMAS 70107362901 0059790 334.70 225.10 109.60
7157 NIÑO CORREA-ARNUBAL 46237074 0052897 2,994.70 2,005.00 989.70
7158 NIÑO GALLO-JOSE CARLOS 70102264907 0053870 164.70 111.00 53.70
7159 NIÑO RAMIREZ-JUAN CARLOS 80666652 0056328 1,943.90 1,304.70 639.20
7160 NIÑO RODRIGUEZ-IVAN 02642622 0063345 1,643.30 1,467.10 176.20
7161 NIÑO SANCHEZ-ADDERLY GUSTAVO 70107587901 0061034 488.20 324.50 163.70
7162 NIÑO SANCHEZ-CARLOS WILFREDO 02864784 0059789 3,145.00 2,209.70 935.30
7163 NIQUE JIMENEZ-JUAN MANUEL 70102315602 0052792 267.80 176.00 91.80
7164 NIZAMA CARCAMO-CLEVER JACINTO 05644588 0058022 9,053.15 7,628.85 1,424.30
7165 NIZAMA CASTILLO-AGUSTIN EWDWIN 41337442 0054750 1,423.60 1,274.00 149.60
7166 NIZAMA CASTILLO-BONY ALEXANDER 02852727 0061705 223.50 150.60 72.90
7167 NIZAMA CHERO-JESUS 0064554 0062680 3,464.69 2,325.50 1,139.20
7168 NIZAMA CULQUICONDOR-HILDEBRANDO 0064801 0058781 477.60 324.30 153.30
7169 NIZAMA ELIAS-ZACARIAS 02727385 0060764 1,866.90 1,253.00 613.90
7170 NIZAMA ESQUEN-JOSE SERAFIN 02725164 0060800 5,670.00 3,797.10 1,872.90
7171 NIZAMA FLORES-JOSE HILDEBRANDO 43984728 0063089 2,167.80 1,449.60 718.20
7172 NIZAMA MORAN-CESAR AUGUSTO 70107557710 0062791 297.90 198.30 99.60
7173 NIZAMA PALACIOS-JOSUE PABLO 70106636900 0051667 631.00 423.60 207.40
7174 NIZAMA PALOMINO-MIRCO LEONEL 70102623508 0060221 1,151.14 1,001.54 149.60
7175 NIZAMA PEÑA-RICARDO 0053942 0053819 1,851.90 1,239.50 612.40
7176 NIZAMA SANCHEZ-CRUZ DAVID 42868002 0060771 2,253.90 1,631.50 622.40
7177 NIZAMA SANCHEZ-JUAN MIGUEL 70105258410 0051685 630.80 423.40 207.40
7178 NIZAMA SOLANO-JOSE ALEJANDRO 02600999 0054746 1,561.10 1,063.80 497.30
7179 NIZAMA TUESTA-MARTIN 70100732108 0061877 891.80 594.90 296.90
7180 NIZAMA VILCHEZ-WALTER 02694548 0060223 2,597.60 1,735.20 862.40
7181 NOE PARDAVE-FRANCO LUISIÑO 73115815 0052410 460.70 309.30 151.40
7182 NOE RAMIREZ-KARINA ELVIRA 0107718 0063489 647.80 435.50 212.30
7183 NOLASCO CABANILLAS-RHOLANDO MARTHEL RENAN 70106509203 0062525 2,483.10 1,665.50 817.60
7184 NOLAZCO YACTAYO-ADELQUIS ROLANDO 03567401 0057244 1,487.10 1,052.50 434.60
7185 NOLE CASTILLO-ALEX JAVIER 03609239 0058872 460.70 309.30 151.40
7186 NOLE ROSARIO-MARIA INES 42255804 0060928 2,157.40 1,447.20 710.20
7187 NOLE TORRES-CARLOS 03653425 0053478 1,894.90 1,270.80 624.10
7188 NOLTE AQUINO-ELVIS RONNY 70106677200 0059252 861.00 574.60 286.40
7189 NOLTE HUAMAN-EMMANUEL ALBRECHT WOLFANG 0111499 0060603 7,721.90 5,885.50 1,836.40
7190 NONAJULCA BRAVO-DARWIN BERNARDO 70100649000 0054518 297.90 198.30 99.60
7191 NONAJULCA CERDA-CHRISTIAN RODRIGO 42386167 0062114 3,935.10 3,305.90 629.20
7192 NONAJULCA CORDOVA-JOSE MIGUEL 43816881 0058699 1,465.70 1,029.50 436.20
7193 NORIEGA CHAVEZ-JAIRO LEVI 41902408 0056378 186.50 125.80 60.70
7194 NORIEGA MAZA-JUAN CARLOS 02892604 0061104 1,409.30 944.40 464.90
7195 NORIEGA PASIGUAN-JOSE ANTONIO 02648742 0061173 1,892.95 1,458.05 434.90
7196 NORIEGA PEÑA-GILBERT 40343560 0059780 502.80 336.20 166.60
7197 NORIEGA ROMAN-JAVIER 70104011007 0056607 2,854.70 1,915.20 939.50
7198 NORIEGA ROMAN-JESUS 70107798203 0056572 906.60 606.70 299.90
7199 NORIEGA ROMAN-OLVER 70106291001 0057248 918.95 809.35 109.60
7200 NUÑEZ AGUILAR-WILLY 02896567 0059489 301.10 198.30 102.80
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
7201 NUÑEZ ALVARADO-RUBEN ENRIQUE 42190376 0052646 1,228.90 891.80 337.10
7202 NUÑEZ ASTUDILLO-MIGUEL ANGEL 44901734 0053709 522.00 351.50 170.50
7203 NUÑEZ CAMACHO-JOHAN CHRISTOPHER 45988829 0054303 5,990.80 4,200.60 1,790.20
7204 NUÑEZ CAMIZAN-LUIS 02808282 0057292 1,864.80 1,251.30 613.50
7205 NUÑEZ CASTILLO-JOSE DEL CARMEN 0029113 0056423 4,929.30 4,091.00 838.30
7206 NUÑEZ CHAVEZ-JOAO AMARAL 40646978 0059866 297.90 198.30 99.60
7207 NUÑEZ CRUZ-ELOY ALEJANDRO 80516687 0053224 1,461.40 980.60 480.80
7208 NUÑEZ CUEVA-JAVIER GERARDO 02653667 0061837 1,115.90 748.10 367.80
7209 NUÑEZ ELERA-MARTIN LIZARDO 0099182 0058625 965.55 790.55 175.00
7210 NUÑEZ ELIAS-JAVIER IGOR 44357265 0059940 1,704.90 1,457.50 247.40
7211 NUÑEZ FARFAN-GILBER ADOLFO 43118355 0059915 578.00 402.50 175.50
7212 NUÑEZ FARFAN-JOSE LUIS 42068979 0052187 703.10 590.30 112.80
7213 NUÑEZ FARFAN-LEONARDO ALEXIS 46192510 0052200 187.00 126.20 60.80
7214 NUÑEZ FLORES-FERNANDO 45353983 0054350 1,781.70 1,189.80 591.90
7215 NUÑEZ GARCIA-CHARLES JAMES 02842396 0062545 1,789.30 1,200.70 588.60
7216 NUÑEZ GARCIA-LUIS ENRIQUE RENATO 40475748 0062551 3,712.10 2,513.40 1,198.70
7217 NUÑEZ GARCIA-ROBINSON CARLOS 03385805 0053919 484.60 375.00 109.60
7218 NUÑEZ GOMEZ-KERSTING JULISSA 47042745 0058214 201.70 135.80 65.90
7219 NUÑEZ GOMEZ-WALTER 02881469 0059524 630.70 423.40 207.30
7220 NUÑEZ GUERRERO-NEPTALI RUPERTO 70107857503 0057915 477.80 324.50 153.30
7221 NUÑEZ GUTIERREZ-JUAN CARLOS 02831126 0059510 912.40 634.40 278.00
7222 NUÑEZ HERRERA-JOHNATTAN MANUEL 47032309 0058922 2,528.70 1,694.00 834.70
7223 NUÑEZ HERRERA-SEGUNDO ABDON 45284339 0057855 317.90 211.60 106.30
7224 NUÑEZ MAZA-GILBERT 0088562 0059865 328.63 220.20 108.40
7225 NUÑEZ MEDINA-YONATHAN 48334704 0061687 312.70 210.10 102.60
7226 NUÑEZ MONGE-LUIS ALBERTO 02871677 0058492 1,081.70 962.10 119.60
7227 NUÑEZ MONTENEGRO-SAUL 80642057 0057283 835.20 709.00 126.20
7228 NUÑEZ PALACIOS-HENRY OMAR 42710431 0054271 312.70 210.10 102.60
7229 NUÑEZ PANTA-FRANCO 70104592600 0056198 5,598.59 3,993.00 1,605.50
7230 NUÑEZ PANTA-FRANCO MARIANO 45267174 0056197 297.90 198.30 99.60
7231 NUÑEZ PANTA-OSCAR JUNIOR 44466373 0063263 595.80 396.60 199.20
7232 NUÑEZ PAUCAR-FRANCISCO 47310319 0063229 187.00 126.20 60.80
7233 NUÑEZ PAUCAR-MARCOS LEODAN 45202114 0063221 783.60 522.40 261.20
7234 NUÑEZ POLANCO-CARLOS ISMAEL 45276121 0060585 4,827.95 3,254.25 1,573.70
7235 NUÑEZ QUINDE-LUIS DARWIN 48302937 0053255 1,237.80 830.50 407.30
7236 NUÑEZ RICALDE-BLASCO EMILIO 80371460 0062631 926.80 620.20 306.60
7237 NUÑEZ RICALDE-JUAN CARLOS 02779294 0059641 335.00 225.30 109.70
7238 NUÑEZ SAAVEDRA-MOISES 40906149 0059101 318.10 211.80 106.30
7239 NUÑEZ SANCHEZ-JUAN FRANCISCO 05644560 0059249 297.90 198.30 99.60
7240 NUÑEZ SILVA-CESAR AURELIO 40193245 0059514 5,912.80 4,349.80 1,563.00
7241 NUÑEZ SUAREZ-MANUEL AUGUSTO 02602482 0057741 1,866.70 1,251.30 615.40
7242 NUÑEZ TALLEDO-ERICK ARNALDO 40821799 0063426 312.70 210.10 102.60
7243 NUÑEZ TORRES-LUIS ALBERTO 02872779 0052580 297.90 198.30 99.60
7244 NUÑEZ TRONCOS-EMIL ENRIQUE 02869435 0055913 620.40 494.20 126.20
7245 NUÑEZ VIERA-LUIS ANTONIO 06452437 0063577 477.60 324.30 153.30
7246 NUÑEZ VIGIL-JAIME 43266645 0055295 2,514.30 1,688.20 826.10
7247 NUÑEZ VILELA-CARLOS ALBERTO 02858306 0052619 1,851.90 1,239.50 612.40
7248 NUNJAR ARANDA-LUIS ALBERTO 41285519 0062542 2,852.80 2,110.10 742.70
7249 NUNJAR ATOCHE-GILBER MANUEL 46389596 0055379 446.53 294.50 152.00
7250 NUNJAR GARCIA-ARMANDO LEODAN 41406961 0056761 987.60 662.00 325.60
7251 NUNJAR VALENCIA-LUIS ALBERTO 0087772 0055947 7,959.70 7,162.20 797.50
7252 NUNURA ECHE-DANIEL FRANCISCO 40682068 0055597 1,753.40 1,426.30 327.10
7253 NUNURA ECHE-MARCOS ANTONIO 43039965 0055595 1,579.80 1,058.80 521.00
7254 NUNURA GARCIA-RODRIGO ERNESTO 43215456 0053658 2,234.19 1,646.09 588.10
7255 NUNURA NAVARRO-JHON JESUS 41031351 0062100 1,991.00 1,878.10 112.90
7256 NUNURA PALOMINO-JOSE APARICIO 02695301 0060267 1,205.90 805.00 400.90
7257 NUNURA QUINDE-MARLON MILTON 03692665 0055901 4,981.74 3,599.65 1,382.10
7258 NUNURA SALAZAR-MANUEL LEONIDAS 43386572 0061271 5,414.20 3,624.60 1,789.60
7259 NUNURA VIERA-MAX ANIBAL 80221223 0061766 3,311.40 2,220.10 1,091.30
7260 OBALLE GARCIA-CARLOS 03695221 0060626 316.10 210.20 105.90
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
7261 OBALLE OJEDA-JAVIER EDUARDO 02658881 0062760 1,451.20 1,022.30 428.90
7262 OBANDO JIBAJA-DOMINGO ADONAY 47857863 0060586 2,699.10 1,812.60 886.50
7263 OBLEA CORDOVA-GLADYS IRENE 45277740 0062402 297.90 198.30 99.60
7264 OBLEA ROA-HENRY 40492248 0063520 778.50 522.40 256.10
7265 OCAMPO RIVAS-JOSE SANTOS 0065729 0063016 624.93 418.70 206.20
7266 OCAMPO RIVAS-ROMMEL 02897905 0061143 3,543.10 2,380.20 1,162.90
7267 OCAÑA ELERA-JIMMY GUISEPPI 46953669 0061796 186.90 124.00 62.90
7268 OCAÑA MARTINEZ-VICTOR MANUEL 71314555 0061917 335.00 225.30 109.70
7269 OCAÑA PEÑA-JOHN BRYAN ARTURO 72381656 0055541 2,825.20 1,895.40 929.80
7270 OCAS HUINGO-JOSE ANTONIO 41940751 0056187 1,850.00 1,239.50 610.50
7271 OCHARAN MAZA-BENITO ELISEO 02895992 0062361 1,564.10 1,473.40 90.70
7272 OCHARAN MAZA-JOSE ANTONIO 02830379 0057440 164.80 111.10 53.70
7273 OCHOA DELGADO-IRWIN OSMAR 47421047 0053033 625.70 422.00 203.70
7274 OCHOA HUAMAN-ESVIN ROBINSON 45929338 0061943 318.10 211.80 106.30
7275 OCHOA JARAMILLO-MANFRED PAUL 43567014 0053693 966.00 648.90 317.10
7276 OCHOA MONTERO-ARMANDO 02897907 0058116 2,847.50 2,093.00 754.50
7277 OCHOA SANDOVAL-ADRIAN RAFAEL 44214409 0056791 312.70 210.10 102.60
7278 ODAR DAVILA-MANUEL EDUARDO 16693570 0062022 460.70 309.30 151.40
7279 ODAR FLORES-JORGE JONATHAN 70104122602 0060061 6,301.20 4,860.20 1,441.00
7280 OJEDA ALBERCA-ISIDRO 46052681 0061724 1,864.80 1,251.30 613.50
7281 OJEDA BALCAZAR-GABRIEL 70101284706 0061842 317.80 211.60 106.20
7282 OJEDA BENITES-CESAR AUGUSTO 02691971 0059936 312.80 210.20 102.60
7283 OJEDA CORDOVA-HUGO JUNIOR 70107861503 0055499 445.90 297.50 148.40
7284 OJEDA CURAY-JOHNSON 02671082 0053385 792.30 533.00 259.30
7285 OJEDA CURAY-JUAN CARLOS 42176889 0053386 4,407.46 2,957.70 1,449.80
7286 OJEDA JIMENEZ-RENZO OMAR 44311805 0057614 1,245.00 832.10 412.90
7287 OJEDA MADRID-CLAUDIO CIRO 40976711 0063315 1,089.90 733.00 356.90
7288 OJEDA MARTINEZ-RONALD 46025101 0054536 1,851.90 1,239.50 612.40
7289 OJEDA MELENDRES-HERBERT GEORGE 43895303 0054322 1,749.50 1,365.20 384.30
7290 OJEDA NAVARRO-ZULEMA DE LOURDES 46439432 0056459 1,084.90 720.70 364.20
7291 OJEDA OLIVOS-PIERRE JOAO 72199194 0055759 504.90 337.80 167.10
7292 OJEDA ROA-FELIX ELADIO 02784591 0061386 708.70 576.10 132.60
7293 OJEDA ROA-GUSTAVO NOLBERTO 03581050 0061423 317.80 211.60 106.20
7294 OJEDA RUIZ-GESVY RIMBALDO 41131485 0056892 861.20 675.90 185.30
7295 OJEDA SALAZAR-ENNY IVAN 41583519 0060999 11,497.70 10,120.70 1,377.00
7296 OJEDA SILVA-AUGUSTO CESAR 02880401 0060561 2,320.53 1,753.20 567.30
7297 OJEDA TABOADA-LUIS EDUARDO 02682849 0059766 3,259.75 3,047.15 212.60
7298 OJEDA TABOADA-LUIS FELIPE MARTIN 02775302 0059767 632.99 425.30 207.70
7299 OJEDA VELASCO-DARWIN LEONEL 73673470 0060542 1,187.80 793.20 394.60
7300 OJEDA ZAPATA-EDDY 02862806 0059937 487.80 371.60 116.20
7301 OLAECHEA CAMACHO-JUAN DE DIOS RICARDO RAFAEL 48520879 0063573 335.00 225.30 109.70
7302 OLAECHEA CARREÑO-VICTOR ORLANDO 0119519 0056778 889.90 595.00 294.90
7303 OLAYA ANTON-JOSE ANTONIO 02852551 0062736 2,866.80 2,127.30 739.50
7304 OLAYA AVILA-HEBERT RIGOBERTO 70106292600 0062565 802.80 536.10 266.70
7305 OLAYA CASTILLO-JOSE RAUL 70104726600 0062295 447.70 328.10 119.60
7306 OLAYA CASTRO-SARA CAROLINA 70107088908 0058311 186.90 124.00 62.90
7307 OLAYA CESPEDES-LUIS ALBERTO 02873702 0055819 2,370.50 1,592.00 778.50
7308 OLAYA CIENFUEGOS-LEANDRO 45087151 0052250 1,864.90 1,251.40 613.50
7309 OLAYA CORDOVA-ROBSON ISMAEL 45707781 0053854 301.10 198.30 102.80
7310 OLAYA CRUZ-TEOBALDO 03875798 0051681 477.60 324.30 153.30
7311 OLAYA DELGADO-MARKO KINGZINHO 45019131 0053970 224.00 151.00 73.00
7312 OLAYA ELIAS-OSCAR DAVID 70105328400 0051708 318.10 211.80 106.30
7313 OLAYA LOPEZ-JUAN CARLOS 80287697 0053688 3,427.20 2,296.30 1,130.90
7314 OLAYA MICHILOT-CARLOS EMILIO 41094498 0056288 2,116.50 1,422.00 694.50
7315 OLAYA MICHILOT-JOSE MANUEL 80315061 0056226 6,344.40 6,024.80 319.60
7316 OLAYA ONTANEDA-JIMMY ALONSO 44469589 0062158 312.80 210.20 102.60
7317 OLAYA QUEZADA-MANUEL ENRIQUE 80414191 0060622 1,883.80 1,266.50 617.30
7318 OLAYA ROSADO-ALEXANDER ROBERTO 70102275902 0057745 335.00 225.30 109.70
7319 OLAYA ROSADO-JAVIER EMILIO 40085955 0057587 2,979.90 1,998.80 981.10
7320 OLAYA VASQUEZ-RAFAEL 02893302 0059515 4,097.40 2,749.20 1,348.20
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
7321 OLAYA YARLEQUE-FREDDY ROGER 0077795 0062157 556.00 392.70 163.30
7322 OLCESE FARRO-FRANCO 46144683 0051945 1,135.50 761.20 374.30
7323 OLEA SORIANO-CARLOS ROBERTO 41304748 0062855 593.90 396.60 197.30
7324 OLIVA CHERO-MANUEL ANTONIO 02671850 0052648 1,883.60 1,266.30 617.30
7325 OLIVA GUERRA-JULIO 70105258107 0057702 2,218.50 1,491.60 726.90
7326 OLIVA GUERRERO-EFREN ALEXANDER 42351625 0059465 7,558.00 6,302.80 1,255.20
7327 OLIVA IPANAQUE-GUILLERMO ELOY 48603337 0060789 1,864.80 1,251.30 613.50
7328 OLIVA PEREYRA-YVO 44127266 0062691 1,343.90 925.10 418.80
7329 OLIVA RETO-MARLON ALLINSON 42145358 0057091 1,883.80 1,266.50 617.30
7330 OLIVA RIVAS-JOSE MARTIN 02811686 0059466 318.10 211.80 106.30
7331 OLIVA SANDOVAL-WILLIAM ALEXANDER 42928483 0060254 4,039.10 3,223.40 815.70
7332 OLIVA SIPION-JOSE ALEXANDER 40973295 0054859 312.80 210.20 102.60
7333 OLIVA URBINA-ALBERTO 70107463305 0052568 312.70 210.10 102.60
7334 OLIVA URBINA-GROSBY ALBERTO 48676520 0052848 312.70 210.10 102.60
7335 OLIVA URBINA-MANUEL EDINSON 47930416 0052847 776.70 521.00 255.70
7336 OLIVARES ABAD-RICARDO 70107704602 0059946 1,883.80 1,266.50 617.30
7337 OLIVARES ARCELLES-FRANCISCO JAVIER 05642312 0058123 482.70 324.30 158.40
7338 OLIVARES BAYONA-LUIS XAVIER 72570966 0062963 1,851.90 1,239.50 612.40
7339 OLIVARES CAMPOVERDE-RONALD ALEXIS 02841148 0060171 4,120.19 3,774.00 346.20
7340 OLIVARES CHANDUVI-MARTIN GERARDO 0023043 0051967 491.70 428.00 63.70
7341 OLIVARES CHAVEZ-JUAN 80258142 0053523 521.50 401.90 119.60
7342 OLIVARES FLORES-PERCY ARTURO 80174886 0060616 318.10 211.80 106.30
7343 OLIVARES FLORES-WILSON EDUARDO 42041063 0056647 2,338.30 1,562.70 775.60
7344 OLIVARES GALLARDO-ERIK PIERO 40780732 0056518 1,060.00 707.60 352.40
7345 OLIVARES GALLARDO-LUIS KLEY 42261824 0054969 335.00 225.30 109.70
7346 OLIVARES JUAREZ-WALTER 02807149 0054124 625.50 420.30 205.20
7347 OLIVARES LA MADRID-ARTURO OSWALDO 45438232 0053314 312.70 210.10 102.60
7348 OLIVARES LOPEZ-ULISES LEODAN 46270979 0058348 312.80 210.20 102.60
7349 OLIVARES MENDOZA-EDDY WILSON 42442461 0059128 452.80 305.30 147.50
7350 OLIVARES NAVARRO-LUIS ALFREDO 02858459 0053006 297.90 198.30 99.60
7351 OLIVARES NIZAMA-JESUS MANUEL 47228718 0055445 3,058.70 2,054.90 1,003.80
7352 OLIVARES OLAYA-OTTO OSWALDO 70104911712 0055022 1,966.70 1,344.30 622.40
7353 OLIVARES ORDINOLA-MARIA SILVIA FRANCISCA DEL ROSARIO 0115164 0062252 312.70 210.10 102.60
7354 OLIVARES PINTADO-CRITHIAN ELVIS 48021749 0057132 334.50 224.90 109.60
7355 OLIVARES PIZARRO-JHON SMITH 43789375 0058314 335.00 225.30 109.70
7356 OLIVARES PIZARRO-MAX ALBERTH 45113653 0058341 1,451.90 972.80 479.10
7357 OLIVARES PRADO-MILTON 03692683 0059127 7,433.90 6,726.60 707.30
7358 OLIVARES PURIZACA-FREDDY FRANKLIN 40754667 0052131 1,883.40 1,266.10 617.30
7359 OLIVARES ROMAN-DAVID 70107014105 0056103 2,406.90 1,620.30 786.60
7360 OLIVARES ROSAS-WALTER JUNIOR 47372437 0058064 3,115.20 2,087.40 1,027.80
7361 OLIVARES SERNAQUE-JUNIORS ALEJANDRO 45963118 0055512 1,349.90 896.80 453.10
7362 OLIVARES TABOADA-YEAN CARLO 44549044 0060182 168.10 111.10 57.00
7363 OLIVARES TRELLES-ARTURO 46751097 0058695 652.80 436.90 215.90
7364 OLIVARES VALLADARES-GINO ALEXANDER 42103020 0054920 10,832.05 8,998.75 1,833.30
7365 OLIVARES YOVERA-ALEXANDER 43554387 0055654 1,791.50 1,298.80 492.70
7366 OLIVAREZ QUEZADA-RAUL FERNANDO 02897841 0054752 465.80 310.80 155.00
7367 OLIVERA ATO-MAURO ANTONIO 70103469111 0061330 839.30 620.00 219.30
7368 OLIVERA CAMPOS-JORGE LUIS 41458342 0059994 4,066.20 3,674.00 392.20
7369 OLIVERA LARA-SANDRA JESUS 70107676610 0063476 1,742.70 1,167.20 575.50
7370 OLIVOS LA VALLE-ANDRES DE CANDIA 03488914 0058415 647.60 535.00 112.60
7371 OLIVOS MEDINA-JUNIOR CHARLES 40978878 0054933 1,883.80 1,266.50 617.30
7372 OLIVOS PALACIOS-JOSE FELIX 02845496 0055758 2,517.40 1,836.80 680.60
7373 OLIVOS PALACIOS-OSCAR MARTIN 02737888 0055757 335.00 225.30 109.70
7374 OLIVOS PASACHE-WILFREDO ROLANDO 02874931 0063144 671.70 552.10 119.60
7375 OLIVOS REYES-JHON KEVIN 72308057 0062599 431.00 287.50 143.50
7376 OLMOS RAMIREZ-ENRIQUE MIGUEL 02886297 0063399 6,233.00 5,436.10 796.90
7377 ORDINOLA ABAD-JORGE LUIS 43136479 0053611 1,851.90 1,239.50 612.40
7378 ORDINOLA AGUILAR-ARMANDO RAUL 42830224 0059570 3,970.40 2,719.40 1,251.00
7379 ORDINOLA AGUILERA-RAUL WALDIR 45353991 0056896 1,328.00 895.30 432.70
7380 ORDINOLA ALBAN-EDGAR IVAN 43213466 0055672 2,460.60 1,648.00 812.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
7381 ORDINOLA ALBAN-JHONATAN JHOEL 70105845600 0055681 1,397.50 986.90 410.60
7382 ORDINOLA APONTE-ELIAS MICHAEL 71983678 0057724 186.70 126.00 60.70
7383 ORDINOLA BALCAZAR-EDWIN ALEXANDER 41819945 0054907 2,478.90 1,661.40 817.50
7384 ORDINOLA BALCAZAR-PABLO ANTONIO 70105868700 0054938 1,844.20 1,254.20 590.00
7385 ORDINOLA BERMEO-LUIS ALFREDO 44657382 0056884 335.00 225.30 109.70
7386 ORDINOLA CARREÑO-SANTIAGO MARLO 42293681 0052833 5,083.40 3,606.30 1,477.10
7387 ORDINOLA CASTILLO-JOSE FELIX 0120810 0055520 3,717.40 3,381.80 335.60
7388 ORDINOLA CORDOVA-JUAN ROSTOV 70100514507 0062750 334.70 225.10 109.60
7389 ORDINOLA CRUZ-MIGUEL ANGEL 44197458 0061944 553.70 374.70 179.00
7390 ORDINOLA ESPINOZA-INGRID DEYSI 02890737 0057582 981.90 660.10 321.80
7391 ORDINOLA ESPINOZA-MANUEL ENRIQUE 46915000 0060160 1,864.80 1,251.30 613.50
7392 ORDINOLA FLORES-GIOVANY RENZO 80227699 0060837 334.70 225.10 109.60
7393 ORDINOLA GARCIA-MARIA REGINA 0116017 0054606 769.60 517.50 252.10
7394 ORDINOLA GUERRERO-JUAN 70107106100 0055439 773.40 520.90 252.50
7395 ORDINOLA GUTIERREZ-LUIS YERSHINIO 46376231 0061229 5,953.54 4,131.44 1,822.10
7396 ORDINOLA MAZA-DAVID 45774556 0059561 2,084.20 1,737.20 347.00
7397 ORDINOLA MENA-JAVIER 02774514 0052702 3,733.60 2,505.80 1,227.80
7398 ORDINOLA ORTIZ-WILLIAM MAGNO 0048194 0052466 335.00 225.30 109.70
7399 ORDINOLA PAJARES-CESAR RAUL 02659675 0061107 334.70 225.10 109.60
7400 ORDINOLA PINGO-DARWIN FABIAN 46237703 0055816 186.70 126.00 60.70
7401 ORDINOLA PUERTAS-HENRY ENRIQUE 45298755 0055832 2,344.10 1,575.40 768.70
7402 ORDINOLA PULACHE-DANIEL ANTONIO 80571470 0053076 4,527.40 3,033.80 1,493.60
7403 ORDINOLA RAMIREZ-JAVIER 02808971 0059989 1,261.40 846.80 414.60
7404 ORDINOLA REYES-GASPAR AUGUSTO 80222053 0054930 3,305.92 2,381.50 924.40
7405 ORDINOLA SARANGO-DENI ROGGER 43839829 0058918 839.00 562.50 276.50
7406 ORDINOLA TELLO-IBRAHIN 47288533 0059522 186.50 125.80 60.70
7407 ORDINOLA TELLO-VLADIMIR 43382765 0059546 1,953.50 1,311.00 642.50
7408 ORDINOLA VIERA-SANTIAGO ELIAS 02897357 0059132 616.00 410.10 205.90
7409 ORDINOLA VILCHEZ-EDUARDO 02889151 0054673 1,850.00 1,239.50 610.50
7410 ORDINOLA ZAPATA-JAYRO AUGUSTO 45809569 0059071 2,179.40 1,461.40 718.00
7411 ORDOÑEZ AYALA-CRISTIAN TOMAS 41252325 0054565 743.80 495.80 248.00
7412 ORDOÑEZ CARDENAS-MARCO ANTONIO 42508260 0052681 1,864.80 1,251.30 613.50
7413 ORDOÑEZ FLORES-ERICK IVAN 47799108 0053527 3,102.10 2,083.00 1,019.10
7414 ORDOÑEZ FLORES-JOSE 70103961900 0057291 334.50 224.90 109.60
7415 ORDOÑEZ FLORES-ROALDO 0118573 0061473 839.30 708.30 131.00
7416 OREJUELA MUÑOZ-JHONNY ANTONIO 41214418 0061039 1,881.80 1,264.90 616.90
7417 ORIUNDO SALAZAR-LITTMAN 70102250600 0063501 1,321.30 1,181.70 139.60
7418 ORLANDINI ESPINOZA-IRWING ALI 46953926 0062390 1,202.60 805.00 397.60
7419 OROSCO CHUQUIHUANGA-OMAR LORETO 42615208 0056519 317.80 211.60 106.20
7420 OROZCO ACHA-JOSE ANTONIO 70104740710 0062436 608.70 408.40 200.30
7421 OROZCO BRICEÑO-LIBRADO ISRAEL 48455161 0061251 1,202.70 805.10 397.60
7422 OROZCO CASTRO-EFRAIN EDUARDO 02867101 0062802 1,851.90 1,239.50 612.40
7423 OROZCO CASTRO-EFRAIN EDUARDO 70100990006 0062276 335.00 225.30 109.70
7424 OROZCO COLOMA-ABRAHAM 02811765 0062665 297.90 198.30 99.60
7425 OROZCO GARAY-MARTIN ROLANDO 70106452100 0058082 608.70 408.40 200.30
7426 OROZCO LOZADA-PAUL GIAN MARCO 71983674 0062569 297.90 198.30 99.60
7427 OROZCO OLIVARES-LIBRADO MARTIN 42170035 0062520 2,816.00 1,888.40 927.60
7428 OROZCO PERALTA-MARCO ANTONIO 0054174 0053622 187.00 126.20 60.80
7429 OROZCO VASQUEZ-HECTOR OSWALDO 43230345 0063051 297.90 198.30 99.60
7430 ORREGO RACCHUMI-JUAN FRANCISCO 02801326 0061004 1,947.20 1,807.60 139.60
7431 ORRILLO CEVALLOS-FREDY 0099081 0058436 1,883.80 1,266.50 617.30
7432 ORRILLO TRELLES-JORGE IRVING 46648778 0055533 5,465.80 3,666.50 1,799.30
7433 ORTEGA CASTILLO-VICTOR HUGO 0085288 0051938 1,340.20 954.30 385.90
7434 ORTEGA CERVANTES-JORGE CARLOS 02673857 0062619 297.90 198.30 99.60
7435 ORTEGA GARCIA-ALEX GIANCARLO 44419263 0051891 312.80 210.20 102.60
7436 ORTEGA JIMENEZ-CESAR 70107448903 0054077 186.70 126.00 60.70
7437 ORTEGA REYES-JONATAN DAVID 41735401 0053051 740.20 566.90 173.30
7438 ORTIZ ALBURQUEQUE-LUIS GERARDO 02802862 0055552 743.80 495.80 248.00
7439 ORTIZ ANCAJIMA-DANY WILLIAMS 70103893703 0059689 6,612.50 5,746.00 866.50
7440 ORTIZ AZCARATE-EDICSON MANUEL 40104594 0060215 168.10 111.10 57.00
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
7441 ORTIZ CARRASCO-ALEXANDER 02892223 0052596 316.10 210.20 105.90
7442 ORTIZ CERRO-LUIS ALBERTO 02866460 0053283 3,707.20 2,905.70 801.50
7443 ORTIZ CHAVEZ-JOSE ALBERTO 02858241 0053427 2,870.80 1,928.10 942.70
7444 ORTIZ CRISANTO-CRISTIAN POOL 70107689308 0054390 1,217.40 818.40 399.00
7445 ORTIZ CRISANTO-MANUEL ALEJANDRO 46756778 0058566 1,450.10 969.00 481.10
7446 ORTIZ ESTEVES-WILFREDO JHANCARLO 42369768 0056269 669.40 450.20 219.20
7447 ORTIZ GARCIA-WILSON 02881263 0055282 301.20 198.30 102.90
7448 ORTIZ JIMENEZ-RICHARD KENNETH 47722327 0053198 4,627.80 3,105.80 1,522.00
7449 ORTIZ LADINES-MARISELLA MINELLY 42115770 0053613 1,069.50 717.80 351.70
7450 ORTIZ LOPEZ-MARIO RUBEN 70102270509 0055774 2,868.50 2,529.00 339.50
7451 ORTIZ MARTINEZ-CARLOS ENRIQUE 03584395 0061393 558.70 376.10 182.60
7452 ORTIZ MORALES-FELIPE 0107416 0058564 186.90 124.00 62.90
7453 ORTIZ PARDO-MIGUEL FRANCISCO 45084423 0054724 1,108.60 744.90 363.70
7454 ORTIZ QUISPE-ROBERT ALEXI 40459660 0061439 5,506.60 4,557.90 948.70
7455 ORTIZ RIVERA-ROGER 70104659608 0051734 485.60 369.60 116.00
7456 ORTIZ SANCHEZ-MANUEL ALEJANDRO 02811696 0061965 1,042.55 715.55 327.00
7457 ORTIZ TOLENTINO-MIGUEL 02886306 0054549 3,421.40 2,296.80 1,124.60
7458 ORTIZ VEGA-CRISTIAN JOEL 46739219 0055736 959.90 645.10 314.80
7459 ORTIZ VEGA-JAIRO JOEL 70107879102 0054909 2,474.30 1,664.20 810.10
7460 ORTIZ YAMUNAQUIE-JOSE LUIS 40849245 0059879 1,078.40 851.10 227.30
7461 ORTIZ YANGUA-ERACIDIO 09478378 0053628 316.10 210.20 105.90
7462 ORUNA DE LAMA-RONALD WILLIAM 43685964 0062420 632.90 423.60 209.30
7463 OSORES GUTIERREZ-SURIEL ARNALDO 0094902 0063273 312.70 210.10 102.60
7464 OSORES MENDOZA-MIGUEL JAVIER 42853587 0063278 2,139.30 1,785.70 353.60
7465 OSORIO LLANOS-JESUS EUSEBIO 43992274 0061697 1,374.70 917.20 457.50
7466 OTERO ACARO-JESUS ALBERTO 47062328 0058429 612.10 408.50 203.60
7467 OTERO ANASTACIO-DENNYS DAVID 70100996402 0052658 312.70 210.10 102.60
7468 OTERO CORDOVA-MANUEL MIGUEL 80176380 0058347 297.90 198.30 99.60
7469 OTERO ESTRADA-MIGUEL ALEXANDER 02887224 0054713 1,892.30 1,268.80 623.50
7470 OTERO GONZALES-MIGUEL MARTIN 02885591 0052531 642.10 462.00 180.10
7471 OTERO LEON-FRANCISCO JAVIER 41930546 0055876 317.90 211.60 106.30
7472 OTERO LOPEZ-JORGE ALBERTO 44608978 0052750 2,064.10 1,559.60 504.50
7473 OTERO MARQUEZ-NELSON ENRIQUE 46223709 0055702 297.90 198.30 99.60
7474 OTERO MICHILOT-RUDY MOISES 45901683 0061169 297.90 198.30 99.60
7475 OTERO NEIRA-MARTIN DE LA CRUZ 70101432311 0052739 2,478.60 1,659.80 818.80
7476 OTERO OQUELIS-DANIEL GUSTAVO 46776318 0061989 773.60 519.60 254.00
7477 OTERO ORDINOLA-LUIS ARMANDO 42163255 0052168 334.70 225.10 109.60
7478 OTERO OVIEDO-RENZO ALEJANDRO 43553751 0058851 1,135.00 760.80 374.20
7479 OTERO PALACIOS-JUAN CARLOS 70100733300 0055814 560.50 479.80 80.70
7480 OTERO PIEDRA-LEONARDO ENRIQUE 40703027 0061199 187.00 126.20 60.80
7481 OTERO RENTERIA-JORGE ANTONIO 42725271 0055278 634.80 505.10 129.70
7482 OTERO VALER-JAKSON 70108016902 0057801 297.90 198.30 99.60
7483 OTERO VARILLAS-JUAN CARLOS 80483598 0062701 4,438.12 3,031.90 1,406.10
7484 OTERO VILCHEZ-MANUEL JUAN 42269255 0057835 3,383.90 2,266.50 1,117.40
7485 OTINIANO PINGO-RAFAEL JESUS 44669791 0062688 545.90 419.70 126.20
7486 OTINIANO RUIZ-CARLOS ELIGIO 43862647 0056525 924.80 618.60 306.20
7487 OTOYA BARDALES-CECILIA MARGARITA 0116212 0062359 186.90 124.00 62.90
7488 OTOYA HEREDIA-LUIS ENRIQUE 02880729 0062988 445.90 297.50 148.40
7489 OTOYA LIVIAPOMA-ELMER RAMON 80478226 0061182 8,960.05 7,497.25 1,462.80
7490 OTOYA LIVIAPOMA-LUIS ALBERTO 70107346209 0061183 982.20 660.30 321.90
7491 OTOYA PANTA-LUIS ALBERTO 02648087 0061682 1,871.80 1,252.80 619.00
7492 OTOYA PERALTA-JULIO CESAR 02897706 0062718 1,263.30 1,044.10 219.20
7493 OTOYA WHANG-LUIS ENRIQUE 0085727 0063137 2,505.40 2,084.60 420.80
7494 OVIEDO JUAREZ-JHON CARLOS 02865909 0060349 1,278.70 859.00 419.70
7495 OVIEDO MORALES-JORGE ENRIQUE 02872114 0062369 2,541.90 2,412.20 129.70
7496 OVIEDO VILCHEZ-DENNISS MANUEL 80419315 0053499 301.10 198.30 102.80
7497 OXOLON RAMIREZ-JUAN MANUEL 41396076 0056072 647.60 535.00 112.60
7498 OYAGUEZ RODRIGUEZ-EDILBERTO 42609676 0055309 297.90 198.30 99.60
7499 PACHAS FARFAN-JULIO CESAR 42539166 0059752 642.10 432.10 210.00
7500 PACHECO CORDOVA-HECTOR SIMON 03693679 0057902 1,515.30 1,015.10 500.20
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
7501 PACHECO CORDOVA-MIGUEL 02685051 0057874 608.70 408.40 200.30
7502 PACHECO ESPINOZA-VICTOR GERARDO 80497406 0061054 6,125.10 4,355.70 1,769.40
7503 PACHECO MACHUCA-PORFIRIO 02665808 0061542 301.10 198.30 102.80
7504 PACHECO PEREZ-ALAN BRAYON 43124879 0062832 503.10 336.40 166.70
7505 PACHECO PEREZ-NUMA IVAN 70104188308 0062840 1,300.20 872.20 428.00
7506 PACHECO PEREZ-VLADIMIR CRISTHIAN 40443281 0062839 7,107.00 6,107.90 999.10
7507 PACHECO ROBLES-HUGO ERNESTO 25703627 0062370 1,214.05 1,113.25 100.80
7508 PACHECO SERNAQUE-EDWIN SMITH 42764152 0059941 669.20 450.00 219.20
7509 PACHECO SERNAQUE-JONATHAN PAUL 44295174 0058009 945.40 633.60 311.80
7510 PACHECO SILVA-PEDRO PABLO 02864005 0060275 597.90 471.70 126.20
7511 PACHERRE ABAD-OSCAR ABEL 46474969 0059315 458.80 309.30 149.50
7512 PACHERRE ATOCHE-JHONATAN ORLANDO 45343884 0057100 945.20 631.90 313.30
7513 PACHERRE GONZALES-MIRKO RUBEN 42654827 0055529 297.90 198.30 99.60
7514 PACHERRE MENDOZA-JUDITH ELIZABETH 0085292 0055400 334.70 225.10 109.60
7515 PACHERRE MENDOZA-YURI EDINSON 46996657 0063589 3,448.70 2,311.30 1,137.40
7516 PACHERRE ROJAS-MIGUEL JUNIOR 46239982 0058677 631.00 423.60 207.40
7517 PACHERRE VEGAS-JOSE ALBERTO 05644594 0059626 1,535.30 1,154.10 381.20
7518 PACHERRE YARLEQUE-CESAR AUGUSTO 70102262800 0062629 2,987.35 2,497.75 489.60
7519 PACHERRES ARRUNATEGUI-WILMER ARMANDO 70105483700 0058349 3,823.70 3,150.20 673.50
7520 PACHERRES CABRERA-JOSE 02821301 0061080 334.70 225.10 109.60
7521 PACHERRES CALERO-JHON ELIO 42578776 0059746 186.50 125.80 60.70
7522 PACHERRES CALERO-JUAN CARLOS 43222496 0059745 1,202.60 973.80 228.80
7523 PACHERRES CAMACHO-LUIS GABRIEL 02772568 0056163 1,454.80 1,122.70 332.10
7524 PACHERRES CASTRO-GUSTAVO ADOLFO 70107424907 0059404 317.80 211.60 106.20
7525 PACHERRES CASTRO-PEDRO DANIEL 46352922 0059078 4,877.20 3,270.50 1,606.70
7526 PACHERRES CESPEDES-JESUS MARTIN 44568511 0053035 381.70 269.10 112.60
7527 PACHERRES CHANDUVI--JUAN CARLOS 70100869806 0056665 318.10 211.80 106.30
7528 PACHERRES ESPINOZA-CARLOS SEGUNDO 02831866 0056472 1,883.40 1,266.10 617.30
7529 PACHERRES FRANCO-LUIS ENRIQUE 48169751 0059964 595.80 396.60 199.20
7530 PACHERRES GARCIA-WILFREDO 02677104 0062780 445.90 297.50 148.40
7531 PACHERRES GARRIDO-HUMBERTO 02793506 0051845 1,806.60 1,361.60 445.00
7532 PACHERRES GONZALES-JULIO HUMBERTO 43035408 0062735 541.60 413.90 127.70
7533 PACHERRES GUERRERO-EDGAR ANDRES 44744601 0059646 2,830.70 1,900.90 929.80
7534 PACHERRES GUERRERO-MIGUEL ALEXANDER 43552476 0059961 3,320.80 2,225.50 1,095.30
7535 PACHERRES HUERTAS-CHARLE 02680120 0059418 2,100.80 1,408.10 692.70
7536 PACHERRES HUERTAS-CHARLES 0033471 0059419 164.70 111.00 53.70
7537 PACHERRES IPANAQUE-JHON LANDERD 48284737 0051827 1,234.40 830.40 404.00
7538 PACHERRES LACHIRA-LUIS ALBERTO 45707756 0057268 612.10 408.50 203.60
7539 PACHERRES LAZARO-PERCY ARTURO 41932239 0052287 1,414.75 1,245.25 169.50
7540 PACHERRES LITANO-JOHN JAIRO 72172642 0051844 499.70 336.30 163.40
7541 PACHERRES MANRIQUE-JOSE ALBERTO 70103807200 0059662 1,788.40 1,198.10 590.30
7542 PACHERRES MUÑOZ-JOHN STUWAR 43225915 0059362 358.90 242.40 116.50
7543 PACHERRES NUNURA-JUAN PABLO 02881257 0059085 2,807.80 1,954.50 853.30
7544 PACHERRES PANTA-HECTOR (DUPLICADO) 02673193 0059100 186.80 126.00 60.80
7545 PACHERRES PEREZ-DANIEL ALEXANDER 70107702306 0052761 317.90 211.60 106.30
7546 PACHERRES PIRO-JOSE ALFREDO 02874216 0055307 673.80 544.20 129.60
7547 PACHERRES PULACHE-JOSE SANTOS 03683053 0052191 158.10 102.40 55.70
7548 PACHERRES QUEVEDO-JORGE LUIS 02873454 0056804 2,206.50 2,086.90 119.60
7549 PACHERRES SALDARRIAGA-GENARO 0026986 0058361 297.90 198.30 99.60
7550 PACHERRES SANCHEZ-ELIXANDER 02672578 0060154 297.90 198.30 99.60
7551 PACHERRES SEMINARIO-JORGE LUIS 41816160 0054309 4,082.00 2,892.50 1,189.50
7552 PACHERRES SEMINARIO-JOSE ALONSO 45602809 0058577 521.40 450.70 70.70
7553 PACHERRES SIANCAS-OMAR ALEXANDER 48095311 0057927 1,054.60 705.90 348.70
7554 PACHERRES SOSA-RAUL 0103310 0059072 1,042.90 903.30 139.60
7555 PACHERRES TRELLES-ROBERT DAVID 80224763 0057150 334.70 225.10 109.60
7556 PACHERRES YANAYACO-JOHN 44983788 0052162 1,350.60 904.20 446.40
7557 PACHERREZ ADANAQUE-CESAR ALBERTO 80661646 0053087 301.10 198.30 102.80
7558 PACHERREZ ATARAMA-LEONARDO CESAR 02851098 0061131 4,040.70 2,706.90 1,333.80
7559 PACHERREZ CASTILLO-PEDRO PABLO 45945594 0060564 630.70 467.40 163.30
7560 PACHERREZ CHAVEZ-JORGE LUIS 02820674 0056982 1,467.10 1,234.70 232.40
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
7561 PACHERREZ CHAVEZ-LUIS ANGEL 70107817206 0056916 1,054.70 706.00 348.70
7562 PACHERREZ CHIROQUE-HECTOR DANY 40392444 0057555 312.80 210.20 102.60
7563 PACHERREZ CONDORI-CRSTHIAN OSWALDO 42172282 0054073 3,415.10 2,285.00 1,130.10
7564 PACHERREZ COVEÑAS-ALEXANDER 70107853012 0053900 335.00 225.30 109.70
7565 PACHERREZ CRISANTO-JAIME 70107342210 0056245 334.50 224.90 109.60
7566 PACHERREZ ELIAS-ALDO XAVIER 44283172 0060193 4,327.60 3,512.70 814.90
7567 PACHERREZ FIESTAS-WILMER 46271870 0052764 610.60 408.40 202.20
7568 PACHERREZ FRANCO-JUAN MIGUEL 42239430 0059962 6,035.30 5,300.20 735.10
7569 PACHERREZ FRANCO-SEGUNDO ALEJANDRO 45258609 0059963 652.80 436.90 215.90
7570 PACHERREZ GUERRERO-PEDRO 0098118 0051846 13,128.00 12,483.00 645.00
7571 PACHERREZ HERRERA-CRISTHIAN DANIEL 70106598105 0059222 921.60 621.80 299.80
7572 PACHERREZ JUAREZ-ROBERTO HENRRY 44962919 0053471 334.70 225.10 109.60
7573 PACHERREZ LOPEZ-GIAN CARLOS 72717784 0052083 153.10 99.20 53.90
7574 PACHERREZ LOPEZ-IVAN IRVIN 70105324706 0060054 895.60 705.10 190.50
7575 PACHERREZ LOZADA-MANUEL JESUS 02778394 0059683 445.90 297.50 148.40
7576 PACHERREZ LOZADA-MIGUEL ANGEL 70105395503 0059495 334.50 224.90 109.60
7577 PACHERREZ MAZA-CRISTHIAN ELISEO 70105627407 0060196 3,485.03 2,442.80 1,042.20
7578 PACHERREZ MENDOZA-ROBERT 70102599704 0060199 884.55 751.75 132.80
7579 PACHERREZ PIRO-JOSE ALFREDO 70102977602 0055306 1,634.30 1,407.00 227.30
7580 PACHERREZ REBOLLEDO-WILLIAM ATKINS 41347682 0052953 1,883.60 1,266.30 617.30
7581 PACHERREZ RENTERIA-SEGUNDO 70106019700 0058259 336.99 227.00 110.00
7582 PACHERREZ SALAZAR-ARMANDO LY 70101203008 0052458 334.50 224.90 109.60
7583 PACHERREZ SANTA CRUZ-MIGUEL ANGEL 43101695 0053469 4,411.30 2,953.00 1,458.30
7584 PACHERREZ UBILLUS-JORGE LUIS 70107683404 0061762 593.90 396.60 197.30
7585 PACHERREZ VIERA-BREYSON FABIAN 46301551 0054404 2,773.40 1,858.70 914.70
7586 PACHERREZ VIERA-SEGUNDO EDUARDO 45792212 0052086 3,003.30 2,261.30 742.00
7587 PACHERREZ VIERA-SEGUNDO EDUARDO 70105796000 0059288 948.80 635.20 313.60
7588 PADILLA BALAREZO-GERARDO 80236751 0060379 3,638.20 3,075.30 562.90
7589 PADILLA CHINCHAY-EMERSON ISIDORO 80688299 0057971 1,389.10 930.80 458.30
7590 PADILLA SALVADOR-ELEODOVINA 80414209 0053241 316.10 210.20 105.90
7591 PADILLA TOYAMA-JHUOSEPHZ LUAWING 42390399 0061874 613.80 409.90 203.90
7592 PADILLA VASQUEZ-GENARO CHRISVER 43040320 0063473 2,528.79 2,172.90 355.90
7593 PAIBA DEDIOS-ALBERTO 02793041 0061377 791.80 533.00 258.80
7594 PAICO ANCAJIMA-MARCOS 70048603 0053451 625.50 420.30 205.20
7595 PAICO ANDRADE-ALLINSON STANLEY 46145799 0062168 482.70 324.30 158.40
7596 PAICO CASTILLO-IRVING JAVIER 70105233600 0055318 5,650.00 3,869.90 1,780.10
7597 PAICO COVEÑAS-JUAN 45963109 0061593 2,291.60 1,527.60 764.00
7598 PAICO DE DIOS-JOSE ANTONIO 70106850701 0059698 1,241.69 1,129.09 112.60
7599 PAICO FRIAS-JUAN CARLOS 02835168 0053271 297.90 198.30 99.60
7600 PAICO MARQUEZ-JAVIER 0030788 0051632 993.10 806.00 187.10
7601 PAICO MORE-JUAN CARLOS 70106929707 0055234 164.70 111.00 53.70
7602 PAICO MORE-VICTOR ALEX 43598506 0055285 1,248.60 859.90 388.70
7603 PAICO RUESTA-JULIO CESAR 70104478500 0053884 1,699.85 1,462.45 237.40
7604 PAICO RUESTA-SEGUNDO 70102700610 0053954 3,307.47 2,374.40 933.10
7605 PAICO RUMICHE--ALAN 70101122601 0053786 557.10 437.50 119.60
7606 PAICO SERNAQUE-RODOLFO 02846066 0058010 5,401.90 4,035.70 1,366.20
7607 PAICO VILLEGAS-EFRAIN MARTIN 42680614 0054011 5,431.40 4,399.00 1,032.40
7608 PAIVA BARRETO-EDGAR FABIAN 72724813 0052061 1,866.70 1,252.80 613.90
7609 PAIVA BARRETO-HENRY WILSON 42409622 0052060 1,448.30 972.90 475.40
7610 PAIVA BECERRA-STEPHANY 70107980807 0053621 312.70 210.10 102.60
7611 PAIVA CESPEDES-DAVID JESUS 70101275603 0056200 608.70 408.40 200.30
7612 PAIVA CESPEDES-GABRIEL ENRIQUE 70107703511 0056199 2,745.50 1,839.70 905.80
7613 PAIVA OLAYA-CRISTHIAN ALEXIS 42076058 0062417 1,738.90 1,515.60 223.30
7614 PAIVA PEÑALOZA-LUIS FERNANDO 02822107 0062383 743.80 495.80 248.00
7615 PAIVA REYES-CARLOS LEONARDO 41651380 0056397 4,377.50 2,934.70 1,442.80
7616 PAIVA SANCHEZ-ALEX MIGUEL 80261326 0060143 597.40 417.00 180.40
7617 PAIVA SANCHEZ-DUCLAS HENRY 70103172403 0059009 1,130.90 761.60 369.30
7618 PAIVA TUME-JOAQUIN 0024808 0053632 225.20 149.60 75.60
7619 PAJARES SAYAN-JUAN FRANCISCO 0119127 0062028 318.10 211.80 106.30
7620 PALACIOS ADRIANZEN-GAMEIRO HELI 70100223300 0055991 335.00 225.30 109.70
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
7621 PALACIOS ARISMENDIS-PEDRO JULIO 03896693 0058903 312.80 210.20 102.60
7622 PALACIOS ATO-EDGAR POOL 42331204 0054516 1,864.80 1,251.30 613.50
7623 PALACIOS ATO-JHON HENRY 70102732100 0054517 458.80 309.30 149.50
7624 PALACIOS BODERO-ALAN 43285547 0053557 312.70 210.10 102.60
7625 PALACIOS BODERO-ENRIQUE FERNANDO 02878299 0062041 1,888.50 1,266.10 622.40
7626 PALACIOS CALDERON-LUIS ARMANDO 42220596 0057727 5,485.60 3,947.60 1,538.00
7627 PALACIOS CARRILLO-MARLON JOEL 45626836 0057276 625.40 421.80 203.60
7628 PALACIOS CASQUERO-LUIS DAVID 45825965 0059148 2,702.83 1,814.00 888.80
7629 PALACIOS CASTRO-JUSTO FELIX 02673651 0059760 1,287.90 907.10 380.80
7630 PALACIOS CHANDUVI-PAOLO 70104572100 0059216 297.90 198.30 99.60
7631 PALACIOS CHAVEZ-JIMMY JOEL 70106346200 0059097 3,780.77 2,740.15 1,040.60
7632 PALACIOS CHERO-ANDERSON 70107666605 0060500 252.20 169.00 83.20
7633 PALACIOS CHINGUEL-VICTOR MANUEL 02830106 0055883 186.70 126.00 60.70
7634 PALACIOS CORONADO-JAIME CESAR 41945766 0055153 1,399.55 1,133.45 266.10
7635 PALACIOS CORTES-SEGUNDO PAUL 70107574004 0062290 334.70 225.10 109.60
7636 PALACIOS CRIOLLO-ENRIQUE ALFREDO 02858446 0061194 312.80 210.20 102.60
7637 PALACIOS CUADROS-JHONATAN 74219195 0053137 2,147.90 1,437.80 710.10
7638 PALACIOS CUADROS-LUIS MIGUEL 46760641 0053062 499.20 335.90 163.30
7639 PALACIOS ELIAS-HUGO ALBERTO 43856259 0053746 627.60 422.10 205.50
7640 PALACIOS ELIAS-SEGUNDO LEONARDO 80443035 0053748 5,468.60 3,855.80 1,612.80
7641 PALACIOS FARFAN-JACOB EFRAIN 02683546 0059970 3,890.90 3,591.60 299.30
7642 PALACIOS FARFAN-JIMY YOMEDY 80681555 0053496 480.80 321.20 159.60
7643 PALACIOS FARFAN-JUAN JESUS 02828549 0052630 1,744.80 1,170.00 574.80
7644 PALACIOS FIESTAS-JORGE LUIS 45384221 0059727 832.80 560.10 272.70
7645 PALACIOS GARCIA-ERINSON ALEXY RAUL 74888324 0054684 1,904.20 1,279.30 624.90
7646 PALACIOS GARCIA-MIGUEL MATEO 02815945 0056785 919.80 620.40 299.40
7647 PALACIOS HERNANDEZ-HENRY 03372958 0061487 1,071.30 717.70 353.60
7648 PALACIOS HERRERA-DARWIN RAUL 03234433 0061818 1,851.90 1,239.50 612.40
7649 PALACIOS HUERTAS-JOSUE NESTOR 48284120 0056563 2,458.70 1,647.90 810.80
7650 PALACIOS JACINTO-RENZO DAVID 46572627 0061352 329.70 223.70 106.00
7651 PALACIOS JIMENEZ-MARTIN 80488705 0061646 647.70 435.40 212.30
7652 PALACIOS JUAREZ-JEAN CARLOS 47198138 0060020 2,205.70 1,480.90 724.80
7653 PALACIOS JUAREZ-JHON DIEGO 72577079 0053133 477.80 324.50 153.30
7654 PALACIOS JUAREZ-YURI YEREMI 47674880 0060019 297.90 198.30 99.60
7655 PALACIOS LEON-ALEJANDRO 02744169 0059568 2,516.20 1,789.30 726.90
7656 PALACIOS LEON-ROMNEY 44345695 0058545 2,553.50 1,716.90 836.60
7657 PALACIOS LITANO-LUIS ENRIQUE 25859332 0056313 4,845.90 3,269.80 1,576.10
7658 PALACIOS LOPEZ-VICTOR HUGO 41977803 0059666 4,161.10 2,776.20 1,384.90
7659 PALACIOS MARTINEZ-IVAN ALEXANDER 03870261 0062203 297.90 198.30 99.60
7660 PALACIOS MAURICIO-JUAN CARLOS 42980683 0061521 6,616.10 6,063.40 552.70
7661 PALACIOS MEJIA-SIMON STEWART 80486964 0052463 1,007.00 718.90 288.10
7662 PALACIOS MIÑAN-CHRISTIAN RONALD 02856942 0063022 1,851.90 1,239.50 612.40
7663 PALACIOS MIRANDA-LUIS ALEJANDRO 70103111207 0059706 2,462.40 1,648.90 813.50
7664 PALACIOS MONCADA-RAPHAEL 44265936 0058190 1,086.10 729.50 356.60
7665 PALACIOS MONZON-ANDRES RODOLFO 72402560 0053671 297.90 198.30 99.60
7666 PALACIOS NIZAMA-PEDRO 40553131 0060327 1,851.90 1,239.50 612.40
7667 PALACIOS NOLTE-ROMMY GUILLERMO 46518143 0053318 1,864.80 1,251.30 613.50
7668 PALACIOS OJEDA-IVAN DANIEL 70107553206 0053822 2,036.70 1,365.50 671.20
7669 PALACIOS OJEDA-LEENY JAIRO 48198395 0051773 1,864.80 1,251.30 613.50
7670 PALACIOS ORDINOLA-FELIX 0057861 0057732 297.90 198.30 99.60
7671 PALACIOS ORDINOLA-VICTOR MANUEL 0036496 0054097 1,978.75 1,591.75 387.00
7672 PALACIOS ORTIZ-MARIA ROSA 02688396 0051717 301.10 198.30 102.80
7673 PALACIOS ORTIZ-VICTOR GERARDO SEGUNDO 44490688 0060312 335.00 225.30 109.70
7674 PALACIOS ORTIZ-WILLIAM 70102668807 0056612 6,911.75 5,993.35 918.40
7675 PALACIOS PAICO-GERARDO JUNIORS 43400866 0055525 277.60 186.00 91.60
7676 PALACIOS PALACIOS-MOISES MARCELO 45066482 0051811 1,562.80 1,143.40 419.40
7677 PALACIOS PALACIOS-RADICSA 46334859 0062256 2,094.40 1,399.90 694.50
7678 PALACIOS PERALTA-CHARLES BRONSON 80666842 0053815 2,251.10 1,635.80 615.30
7679 PALACIOS QUISPE-ERICKSON ANTONIO 48061532 0054227 1,115.90 748.10 367.80
7680 PALACIOS REYES-CRISTIAN NICOLAS 41253019 0060011 3,118.10 2,089.40 1,028.70
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
7681 PALACIOS RIJALBA-TEODULO EDILBERTO 02804580 0060880 1,061.60 834.30 227.30
7682 PALACIOS ROJAS-CARLOS DANIEL 02844923 0062861 335.00 225.30 109.70
7683 PALACIOS ROSADO-HECTOR EDUARDO 41670116 0057682 8,545.00 6,891.30 1,653.70
7684 PALACIOS ROSARIO-JUAN PABLO 41968119 0055162 608.80 408.50 200.30
7685 PALACIOS ROSAS-CESAR HERNAN 70105921107 0060900 1,993.50 1,456.10 537.40
7686 PALACIOS RUFINO-REYNALDO 0077988 0051802 334.50 224.90 109.60
7687 PALACIOS RUIZ-JUAN CARLOS 43241106 0054657 1,981.70 1,353.20 628.50
7688 PALACIOS SAAVEDRA-JOSE ADALBERTO 0101093 0058930 593.90 396.60 197.30
7689 PALACIOS SAAVEDRA-JUAN JESUS 80270863 0059897 1,851.90 1,239.50 612.40
7690 PALACIOS SANDOVAL-MILTON 0117633 0060611 4,005.30 2,682.40 1,322.90
7691 PALACIOS SANTOS-JUNNIOR OSWALDO 48554934 0057616 297.90 198.30 99.60
7692 PALACIOS SEMINARIO-JULIO CESAR 42853251 0052636 164.70 111.00 53.70
7693 PALACIOS SEMINARIO-JULIO CESAR 70105289806 0052634 691.60 511.10 180.50
7694 PALACIOS SEMINARIO-LUIS ALBERTO 70105790600 0052635 164.70 111.00 53.70
7695 PALACIOS SERNAQUE-CARLOS ENRIQUE 43479150 0060396 1,864.90 1,251.40 613.50
7696 PALACIOS SOJO-HARDY JAVIER 02854450 0059813 312.70 210.10 102.60
7697 PALACIOS SOJO-MARTIN JESUS 02824923 0059660 297.90 198.30 99.60
7698 PALACIOS TAFUR-CRISTIAN ROLANDO 42009748 0058454 4,328.70 2,906.50 1,422.20
7699 PALACIOS TAVARA-MICHAELL STALIN 05643212 0055125 297.90 198.30 99.60
7700 PALACIOS TOLEDO-CHISTHIAN ALBERTO 74166328 0051916 297.90 198.30 99.60
7701 PALACIOS TORRES-ERICK ALONSO 44246939 0052338 1,007.00 682.00 325.00
7702 PALACIOS TORRES-MARTIN RINSON 45566683 0051630 1,409.30 942.80 466.50
7703 PALACIOS VALDIVIEZO-GERARDO 02647546 0052544 318.10 211.80 106.30
7704 PALACIOS VALDIVIEZO-JACHSON EMMANUEL 02853223 0051975 738.10 622.10 116.00
7705 PALACIOS VASQUEZ-VICTOR MANUEL AUGUSTO 70100657100 0062137 3,719.10 2,492.10 1,227.00
7706 PALACIOS VEGA-CAMILO PAUL 41036499 0052720 186.70 126.00 60.70
7707 PALACIOS VEGA-MANUEL ENRIQUE 40971386 0059889 612.20 408.50 203.70
7708 PALACIOS VEGA-RENERIO 45068945 0052719 2,637.00 1,762.90 874.10
7709 PALACIOS VILCHEZ-JORGE LUIS 02779578 0061797 297.90 198.30 99.60
7710 PALACIOS VILCHEZ-LUIS ALBERTO 40262685 0054030 2,616.10 1,855.80 760.30
7711 PALACIOS VILELA-CARLOS ANTONIO 44282375 0059371 181.70 124.60 57.10
7712 PALACIOS VILLEGAS-JORGE EDINSON 70101670700 0058280 1,090.20 963.90 126.30
7713 PALACIOS VISALOT-HENRY HELY 80500235 0055992 758.70 538.40 220.30
7714 PALACIOS VIZUETA-JUAN FRANCISCO 70863929 0059301 1,608.40 1,082.80 525.60
7715 PALACIOS YAMUNAQUE-PERCY SALOMON 03678047 0056143 1,254.24 1,036.55 217.70
7716 PALADINES CALDERON-MANUEL FRANCISCO 02876332 0053980 335.00 225.30 109.70
7717 PALAS ATOCHE-MANUEL 0048557 0054866 1,864.80 1,251.30 613.50
7718 PALMA CAMIZAN-AGUSTIN ALEXANDER 70107791309 0052395 5,226.60 3,499.60 1,727.00
7719 PALMA NUNURA-BRENDA ELIZABETH 40687982 0061147 1,864.80 1,251.30 613.50
7720 PALMA TOLEDO-ANGEL ROSESBEL 70102242803 0052286 3,083.20 2,166.40 916.80
7721 PALMA VILELA-PERCY JAVIER 45115253 0054521 2,788.40 1,871.60 916.80
7722 PALOMINO BARRIENTOS-JESUS ISMAEL 43793832 0057214 1,851.90 1,239.50 612.40
7723 PALOMINO BENAVENTE-MARLON PAUL 45833348 0057628 1,798.40 1,201.60 596.80
7724 PALOMINO CELIZ-PACO ARMANDO 40821450 0062406 834.50 561.50 273.00
7725 PALOMINO CHANDUVI-LUIS ENRIQUE 02872831 0062024 545.50 464.80 80.70
7726 PALOMINO ESPINOZA-JOSE BRYAN 70107524005 0062969 3,151.30 2,102.20 1,049.10
7727 PALOMINO LADINES-ROBERTO CARLOS 05644193 0063056 2,613.90 1,755.30 858.60
7728 PALOMINO MAURICIO-NELSON ALEXANDER 45104346 0057326 2,222.10 1,592.20 629.90
7729 PALOMINO MENDOZA-JAVIER 43068227 0051707 187.00 126.20 60.80
7730 PALOMINO MONTALBAN-ROBERTO CARLOS 70104250800 0054172 5,144.40 3,948.70 1,195.70
7731 PALOMINO PALACIOS-DAVID ALBERTO 02872508 0060377 1,883.80 1,266.50 617.30
7732 PALOMINO PEÑA-PEDRO 41188719 0057809 1,883.60 1,266.30 617.30
7733 PALOMINO PINDAY-FRANCISCO 02845864 0063088 1,764.50 1,245.40 519.10
7734 PALOMINO PINDAY-JOSE LUIS 42817227 0062966 445.90 297.50 148.40
7735 PALOMINO PINDAY-JULIO CESAR 40337575 0063174 187.00 126.20 60.80
7736 PALOMINO PINDAY-MAXIMO AGUSTIN 42820808 0062944 1,219.30 816.80 402.50
7737 PALOMINO REQUENA-FREDDY EIGGER 0111301 0057520 2,066.70 1,385.30 681.40
7738 PALOMINO SALDARRIAGA-CAUTIVO EDILBERTO 45599856 0063480 1,850.00 1,239.50 610.50
7739 PALOMINO SANDOVAL-JUAN ENRIQUE 02874992 0052545 1,854.60 1,391.40 463.20
7740 PALOMINO SUAREZ-MAYRA CEMIRAMIS 44029123 0060366 312.70 210.10 102.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
7741 PALOMINO TAVARA-FRANK WILFREDO 42006923 0061476 1,864.90 1,251.40 613.50
7742 PALOMINO TIMANA-DAVID SEGUNDO 43052976 0062754 297.90 198.30 99.60
7743 PALOMINO TORRES-JAMPIERO SMITH 74461172 0062320 297.90 198.30 99.60
7744 PALOMINO YARLEQUE-ALEJANDRO AGUSTIN 02824198 0053898 1,110.70 786.20 324.50
7745 PALOMINO YARLEQUE-MARTIN FERNANDO 80174870 0057335 3,482.90 2,329.60 1,153.30
7746 PANDURO HOYOS-CESAR AUGUSTO 00974222 0061669 1,509.70 1,259.20 250.50
7747 PANDURO TABOADA-LENER MIGUEL 70105057600 0055104 297.90 198.30 99.60
7748 PANGALIMA CHAMBA-GERARDO 0082517 0063602 297.90 198.30 99.60
7749 PANTA AQUINO-WILMER JOSE 10101024 0053667 1,897.80 1,270.60 627.20
7750 PANTA CARRILLO-JUAN FRANCISCO 00220159 0053891 1,202.60 805.00 397.60
7751 PANTA CASTAÑEDA-JUAN CARLOS 70105492000 0051688 187.00 126.20 60.80
7752 PANTA CESPEDES-ALEJANDRO MARIANO 70105250200 0056229 318.10 211.80 106.30
7753 PANTA CHAVEZ-LUIS MATEO 03883809 0063500 448.20 328.50 119.70
7754 PANTA CHULLE-DOMINGO GUZMAN 80226226 0055808 7,758.70 6,937.60 821.10
7755 PANTA CHULLE-OSCAR JUAN 80534138 0055811 4,872.40 3,857.80 1,014.60
7756 PANTA CLEMENT-RONALD 03838737 0054266 335.00 225.30 109.70
7757 PANTA COCIOS-FERNANDO AUGUSTO 40849296 0062330 301.10 198.30 102.80
7758 PANTA CRUZ-ROBERTO WILBERT 70100162100 0057551 4,258.80 2,977.60 1,281.20
7759 PANTA DELPIELAGO-GABY BEATRIZ 02810617 0059659 335.00 225.30 109.70
7760 PANTA DIOSES-WILLIAM ENRIQUE 47279777 0059815 297.90 198.30 99.60
7761 PANTA DURAND-JUAN ENRIQUE 80222099 0051692 367.10 257.50 109.60
7762 PANTA DURAND-WALTER OMAR 70103981300 0060431 312.70 210.10 102.60
7763 PANTA ECA-HECTOR FREDY 02857397 0052464 743.80 495.80 248.00
7764 PANTA ELIAS-WILFREDO AUGUSTO 41255689 0059552 297.90 198.30 99.60
7765 PANTA FLORES-SAUL DAVID 42369762 0056165 1,296.70 873.50 423.20
7766 PANTA GALLO-CLAUDIO GABRIEL 41540586 0051922 595.80 396.60 199.20
7767 PANTA GONZAGA-JORGE MARTIN 46082468 0058957 4,020.20 2,692.70 1,327.50
7768 PANTA MENDOZA-FERNANDO 70104658403 0054670 743.30 526.00 217.30
7769 PANTA MORE-JULIO CESAR 0107125 0058038 335.00 225.30 109.70
7770 PANTA OLAYA-LUIS ANGEL 71631925 0053455 297.90 198.30 99.60
7771 PANTA PALACIOS-SEGUNDO GENARO 02737843 0056032 314.50 209.40 105.10
7772 PANTA PANTA-CARLOS VICTOR 44055721 0060980 3,393.50 2,274.10 1,119.40
7773 PANTA PAZOS-SERGIO 02606138 0054882 635.60 423.20 212.40
7774 PANTA PRADO-JANINA ELIZABETH 41188711 0052827 5,386.90 4,348.20 1,038.70
7775 PANTA QUEREVALU-JOSE ALCIBIADES 42777028 0058889 1,954.65 1,813.35 141.30
7776 PANTA RAMIREZ-ROLANDO ARTURO 40455880 0057293 1,500.50 1,003.30 497.20
7777 PANTA RIOFRIO-JOE CRISTHIAN 47682391 0055218 966.00 648.90 317.10
7778 PANTA RIVAS-JULIO 02658081 0058568 334.50 224.90 109.60
7779 PANTA RODRIGUEZ-ERICK OSCAR 42526648 0062456 201.70 135.80 65.90
7780 PANTA ROJAS-LUIS ALBERTO 0105208 0053413 1,487.20 1,206.20 281.00
7781 PANTA ROSALES-WILMER PASTOR 40999059 0062900 2,506.10 1,771.40 734.70
7782 PANTA ROSILLO-RICARDO FRANCISCO 40145911 0052807 5,206.20 3,584.10 1,622.10
7783 PANTA SAAVEDRA-JOSE LUIS 46400071 0053583 2,297.50 1,567.30 730.20
7784 PANTA SAAVEDRA-JUAN DANIEL 46911003 0053631 1,470.70 985.10 485.60
7785 PANTA SAMILLAN-FERNANDO ALEXANDER 72402508 0055461 460.70 309.30 151.40
7786 PANTA SANTOS-LEYDER JUAN ROLANDO 72863166 0060806 312.80 210.20 102.60
7787 PANTA SIPION-CARLOS ALFREDO 05640389 0056744 521.60 402.00 119.60
7788 PANTA SIPION-CESAR AUGUSTO 43581515 0062914 2,469.60 1,652.20 817.40
7789 PANTA VEGA-JIMMY ALEXANDER 42920106 0062241 1,069.40 717.70 351.70
7790 PANTA ZETA-MAYCOLD STEWARD 46054288 0061800 1,278.70 859.00 419.70
7791 PANTALEON CARAMANTIN-JOSE MIGUEL 44313061 0055436 707.90 474.70 233.20
7792 PANTOJA SAENZ-DENNIS JESUS 47404086 0062558 1,864.80 1,251.30 613.50
7793 PARDO ATOCHE-REYNALDO ALEJANDRO 46106047 0055348 297.90 198.30 99.60
7794 PARDO CASTRO-DARWIN ABEL 45356050 0057182 630.70 423.40 207.30
7795 PARDO GALVEZ-JESUS EDWIN 45388862 0051634 4,364.40 2,927.70 1,436.70
7796 PARDO HUAMAN-LORGIO 0065737 0054189 404.20 284.50 119.70
7797 PARDO NEUMANN-RUY DAVID 07854773 0063478 1,343.95 1,001.55 342.40
7798 PARDO NUÑEZ-NILS GIANCARLO 45207039 0062444 1,221.20 816.90 404.30
7799 PARDO SOTOMAYOR-ROSBERT REYNALDO 02890603 0051892 334.50 224.90 109.60
7800 PARDO VALVERDE-NEPTALI 0102158 0061865 1,817.70 1,339.30 478.40
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
7801 PAREDES CORDOVA-ALVARO GABRIEL 72539032 0061795 316.10 210.20 105.90
7802 PAREDES JIMENEZ-MANUEL MARTIN 02898303 0062143 2,514.10 1,689.50 824.60
7803 PAREDES LAUREANO-EVER LUIS 42857663 0061815 949.10 635.40 313.70
7804 PAREDES MINAYA-JORGE LUIS 40071042 0061527 1,842.70 1,468.40 374.30
7805 PAREDES ORTEGA-AUGUSTO JATSELY 46891847 0054255 928.90 621.90 307.00
7806 PAREDES SANCHEZ-LUIS ALBERTO 80617778 0061400 58.96 36.10 22.90
7807 PAREDES TACURE-EDGAR ANTONIO 70106414600 0053818 669.70 450.40 219.30
7808 PAREDES TACURE-RONALD AUGUSTO 45012620 0053817 1,734.90 1,329.10 405.80
7809 PARIAHUACHE CALLE-ALEJANDRO 03372632 0062511 593.90 396.60 197.30
7810 PARIAHUACHE RAMIREZ-HIPOLITO 45070095 0054530 1,866.70 1,251.30 615.40
7811 PARIATON VILLEGAS-HERMES JOSE 02766358 0059010 297.90 198.30 99.60
7812 PARIÑAS YAHUARA-JUAN FRANCISCO 40681201 0056462 7,751.30 5,921.60 1,829.70
7813 PARKER VALVERDE-ALEJANDRO MANUEL 44275603 0054499 4,051.20 2,715.70 1,335.50
7814 PARRILLA ANCAJIMA-JOSE AUGUSTO 42784538 0058965 335.00 225.30 109.70
7815 PARRILLA CORTEZ-MAYCOL ANTENOR 41830010 0057340 817.40 697.80 119.60
7816 PARRILLA FLORES-PEDRO 0065207 0062503 2,704.70 2,362.50 342.20
7817 PARRILLA JIMENEZ-MELECIO 0060503 0057424 15,361.89 14,709.29 652.60
7818 PARRILLA LLOCLLA-ERICK MARTIN 02845523 0054679 1,414.80 946.20 468.60
7819 PARRILLA SUAREZ-YONY EFRAIN 42232785 0057141 593.90 396.60 197.30
7820 PARRILLA ULLAURI-HENRY CARLOS 44427051 0062639 2,850.33 1,908.20 942.10
7821 PASACHE CASTILLO-JUAN CARLOS 46475380 0056639 2,179.40 1,461.40 718.00
7822 PASACHE CORDOVA-ALDO MANUEL 43814812 0055586 972.00 647.60 324.40
7823 PASACHE ESPINOZA-NELSON MANOLO 70107727810 0060330 4,562.30 3,051.10 1,511.20
7824 PASACHE FLORES-DARWIN HERMINIO 0095133 0063403 377.80 255.30 122.50
7825 PASACHE MATIAS-MANUEL JESUS 46945122 0060281 1,866.70 1,251.30 615.40
7826 PASACHE RAMIREZ-EMMA CAROLINA 72513826 0052056 297.90 198.30 99.60
7827 PASACHE ZAPATA-LUIS ALBERTO 47382898 0058899 1,083.60 720.70 362.90
7828 PASAPERA CASTILLO-JAIME JUNIOR ALONSO 48095487 0059050 297.90 198.30 99.60
7829 PASAPERA GONZALES-CESAR 70104149910 0052052 2,315.99 1,582.10 733.90
7830 PASAPERA RAMIREZ-LUIS CARLOS AUGUSTO 02600222 0063572 317.80 211.60 106.20
7831 PASAPERA RAMOS-JUAN CARLOS 43605297 0052156 477.80 324.50 153.30
7832 PASAPERA RIVERA-JONATHAN ALBERTO 44313029 0052021 316.10 210.20 105.90
7833 PASAPERA RIVERA-YACSER LUIS ANDERSON 45591418 0058786 3,393.00 2,511.60 881.40
7834 PASAPERA ROSAS-FREDDY ALEJANDRO 47279798 0056756 1,069.40 717.70 351.70
7835 PASAPERA SAAVEDRA-HERNAN SPENCER 48513256 0057672 3,143.40 2,108.80 1,034.60
7836 PASCO HUAYAMA-JULIO CESAR 45744790 0058544 334.50 224.90 109.60
7837 PASIGUAN RIVERA-MOISES 70130677 0052263 1,974.20 1,324.50 649.70
7838 PASIHUAN RIVERA-JOSE HIPOLITO 70006849 0052264 790.30 534.40 255.90
7839 PASTOR CARRILLO-GIAN CARLO 70103269400 0062111 4,747.48 3,372.45 1,375.00
7840 PATIÑO CALLIRGOS-JOEL AMOS 47142663 0063185 1,109.80 802.90 306.90
7841 PATIÑO CRUZ-FRANCISCO JORGE 73118615 0059723 4,892.30 3,274.10 1,618.20
7842 PATIÑO NUNURA-FRANKLIN EDGARDO 0094077 0053214 450.30 340.70 109.60
7843 PATIÑO NUNURA-JOSE EDUARDO 0081737 0053292 558.00 375.50 182.50
7844 PATIÑO PAUCAR-SEGUNDO FIDEL 70106650500 0055279 297.90 198.30 99.60
7845 PATIÑO PEREZ-JOSE CARLOS 70100664210 0056260 1,670.30 1,296.00 374.30
7846 PATIÑO SERNAQUE-SANTOS 42239433 0059114 741.90 495.80 246.10
7847 PATIÑO VICENTE-AQUILES 46785840 0058880 317.90 211.60 106.30
7848 PAUCAR BARRANZUELA-NELSON B. 42925932 0057172 3,651.99 2,652.00 1,000.00
7849 PAUCAR CARRERA-CARLOS ALBERTO 80176724 0056296 1,518.80 1,015.20 503.60
7850 PAUCAR CHUQUIHUANGA-DANIEL 40321425 0058385 2,165.90 1,449.60 716.30
7851 PAUCAR LIVIAPOMA-JOSE WILDER 42584924 0063227 595.80 396.60 199.20
7852 PAUCAR MIJA- EDGAR 02891881 0056714 1,222.50 818.30 404.20
7853 PAUCAR RIVERA-JAIME 42830201 0053732 1,312.95 928.45 384.50
7854 PAUCAR SAÑA-LUICSA 44464823 0055050 329.70 223.70 106.00
7855 PAUCAR SAÑA-WILLIAM 70104148011 0054133 317.90 211.60 106.30
7856 PAUCAR TOCTO-CLAUDIO 02891699 0057327 1,851.90 1,239.50 612.40
7857 PAUCAR YAMO-CELSO 02864959 0056901 12,150.30 11,727.50 422.80
7858 PAUCAR YANAYACO-ELVIO 44557322 0058054 1,771.40 1,509.50 261.90
7859 PAUCAR YANAYACO-JOSE MIGUEL 42424287 0055440 593.90 396.60 197.30
7860 PAUCCAR JUAREZ-OMAR ERICK 42962321 0057171 1,453.50 1,214.20 239.30
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
7861 PAULINI ALBURQUEQUE-FRANKLIN ANIBAL 03681854 0063514 170.10 112.70 57.40
7862 PAULINI MERINO-FELIX SEGUNDO 42341826 0061493 1,190.90 801.30 389.60
7863 PAULINI MERINO-JOSE ARMENGOL 40353414 0061468 1,594.10 1,331.70 262.40
7864 PAUTA SOTOMAYOR-JUAN CARLOS 02779523 0053534 1,190.40 800.90 389.50
7865 PAZ CARHUAPOMA-JOSE JAVIER 46151153 0055067 1,790.80 1,201.80 589.00
7866 PAZ CHAVEZ-HERNAN TOMAS 41346439 0056094 521.20 350.90 170.30
7867 PAZ CIPRIANO-CARLOS GUILLERMO 80526082 0060798 1,883.40 1,266.10 617.30
7868 PAZ CORNEJO-EDGAR ERNESTO 42810807 0062909 3,145.30 2,113.30 1,032.00
7869 PAZ CRISANTO-LUIS ALBERTO 42687748 0053863 3,040.80 2,725.30 315.50
7870 PAZ FERNANDEZ-JOSE AMANCIO 80313280 0056049 334.50 224.90 109.60
7871 PAZ LOAYZA-JULIO CESAR 40775221 0061256 297.90 198.30 99.60
7872 PAZ NAMUCHE-JULIO CESAR 43857777 0059062 1,258.60 845.60 413.00
7873 PAZ PALACIOS-AGUSTIN 0015577 0061906 615.10 532.20 82.90
7874 PAZ QUEREVALU-FRANKLIN MIGUEL 70103284812 0053792 1,167.60 847.60 320.00
7875 PAZ RETO-VICTOR ALFONSO 43789434 0054147 8,040.95 6,258.35 1,782.60
7876 PAZ SILVA-MARCO 02810598 0059768 1,530.10 1,026.90 503.20
7877 PAZ VALENCIA-MAURO CESAR 48079500 0053740 2,275.80 1,522.70 753.10
7878 PAZ YAHUANA-WALTER JHONATAN 42052419 0055399 1,149.00 770.70 378.30
7879 PAZ YAMUNAQUE-ABEL EDUARDO 02817398 0061242 2,119.90 1,574.00 545.90
7880 PAZO SILVA-JORGE ORLANDO 06035092 0057756 1,850.00 1,239.50 610.50
7881 PAZO VILCHEZ-JAVIER 02804868 0055212 3,461.00 2,755.30 705.70
7882 PAZOS JUAREZ-DENNIS ENRIQUE 80574345 0057591 8,921.78 7,350.95 1,570.80
7883 PEDRERA GARCIA-ABEL JEAN CARLOS 46233313 0052566 780.90 522.80 258.10
7884 PEDRERA GARCIA-FRANK JAVIER 46934263 0054194 3,287.10 2,197.80 1,089.30
7885 PEDRERA GARRIDO-JORGE AUGUSTO 46144518 0057564 3,484.60 2,338.00 1,146.60
7886 PEDRERA MARCHAN-EDWARD HILTON 40464717 0052510 631.00 423.60 207.40
7887 PELLON GAILLOUR-JORGE JUAN 02810297 0062656 1,544.30 1,031.60 512.70
7888 PEÑA ACARO-HUMBERTO MANUEL 70107660701 0053796 149.90 99.20 50.70
7889 PEÑA ADRIANZEN-MIGUEL ANGEL 44642439 0063410 297.90 198.30 99.60
7890 PEÑA ANICETO-DEYBI ALEXANDER 70107117209 0055316 3,976.40 3,402.20 574.20
7891 PEÑA AREVALO-ARISSON JESUS 71918966 0053525 1,850.00 1,239.50 610.50
7892 PEÑA ASCENCIO-JORGE LUIS 44565995 0054511 1,864.80 1,251.30 613.50
7893 PEÑA ATARAMA-ISABEL ELOISA 43369546 0058810 1,111.90 743.70 368.20
7894 PEÑA BENITES-CESAR MARTIN 02794730 0055952 1,189.70 793.20 396.50
7895 PEÑA CARHUAPOMA-JOSIMAR FERNANDO 45645385 0062343 297.90 198.30 99.60
7896 PEÑA CASTILLO-MARCO JONATHAN 70103617410 0057693 2,386.50 1,663.40 723.10
7897 PEÑA CASTRO-FELIX 46637660 0058626 1,866.70 1,251.30 615.40
7898 PEÑA CHAVEZ-DANIEL ALEXANDER 45276012 0056409 317.80 211.60 106.20
7899 PEÑA CORDOVA-SAMUEL EDUARDO 47409266 0054028 949.10 635.40 313.70
7900 PEÑA CRUZ-ALEX NEISER 43372291 0054277 2,572.00 1,822.50 749.50
7901 PEÑA CUNYA-MIGUEL 80225007 0055157 458.80 309.30 149.50
7902 PEÑA DEL ROSARIO-CLIFFTON BRYAN 70107849706 0053052 5,040.20 3,373.30 1,666.90
7903 PEÑA DEL ROSARIO-JOSEPH 70107703410 0053287 943.70 633.70 310.00
7904 PEÑA ESPINOZA-ALEX TOMAS 72422417 0058766 334.70 225.10 109.60
7905 PEÑA FLORES-JORDAN ALOISIO 47081490 0051785 335.00 225.30 109.70
7906 PEÑA GARCIA-JORGE 45369008 0057266 664.40 447.30 217.10
7907 PEÑA GRANJA-EDGAR AUGUSTO 02832984 0060975 2,125.30 1,501.80 623.50
7908 PEÑA GUTIERREZ-WILDER BLADIMIR 42853242 0057015 317.90 211.60 106.30
7909 PEÑA HUAMAN-RAUL 02897337 0054380 6,005.25 4,768.35 1,236.90
7910 PEÑA JIMENEZ-TEOFILO ALEJANDRO 03664100 0062293 334.50 224.90 109.60
7911 PEÑA LAMADRID-HUGO CESAR 47019613 0061931 297.90 198.30 99.60
7912 PEÑA LIZANA-JUAN FRANCISCO 02883722 0057851 1,485.70 991.50 494.20
7913 PEÑA LLAPAPASCA-SEGUNDO PORFIRIO 0656357 0057081 911.70 608.20 303.50
7914 PEÑA LOPEZ-ARIS ADAN 41513244 0051999 297.90 198.30 99.60
7915 PEÑA LOPEZ-CARLOS ALBERTO 75308500 0057981 312.80 210.20 102.60
7916 PEÑA MANRIQUE-LUIS 70104132100 0057726 539.10 379.20 159.90
7917 PEÑA MARTINEZ-FRANK OMAR 41470701 0063237 5,128.60 3,444.40 1,684.20
7918 PEÑA MASIAS-LUIS ENRIQUE 0074860 0054386 521.70 351.30 170.40
7919 PEÑA MAZA-FELIX HUMBERTO 70106679000 0056329 1,864.80 1,251.30 613.50
7920 PEÑA MEJIA-REISER ADRIANO 02852098 0057982 652.50 436.70 215.80
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
7921 PEÑA MORE-ABEL EDUARDO 46172761 0061710 1,888.50 1,266.10 622.40
7922 PEÑA MORETO-LIS MIRTA 02639810 0056285 806.53 544.70 261.80
7923 PEÑA NESTARES-EDDY MARTIN 22294924 0061370 630.70 423.40 207.30
7924 PEÑA NOLE-VICTOR RAUL 03878981 0061441 312.70 210.10 102.60
7925 PEÑA NOLTE-MARTIN MARIA 02843238 0061792 906.60 606.70 299.90
7926 PEÑA NUÑEZ-ADEMIR 47759386 0056018 987.90 662.20 325.70
7927 PEÑA NUÑEZ-ALEXANDER WENCESLAO 44506265 0054902 460.70 309.30 151.40
7928 PEÑA NUÑEZ-SAMUEL ISAAC 72490706 0054383 5,183.90 3,678.20 1,505.70
7929 PEÑA ORTIZ-SANTOS 80372164 0052196 1,243.10 832.10 411.00
7930 PEÑA PACHERRE-ALEX EDUARDO 70104777808 0054696 3,588.20 2,449.20 1,139.00
7931 PEÑA PALOMINO-LUIS FRANCISCO SEGUNDO 46442611 0062967 743.80 495.80 248.00
7932 PEÑA PEÑA-CARLOS AGUSTO 41747087 0057895 414.30 301.50 112.80
7933 PEÑA PEÑA-ESTANISLAO FRANCISCO 80490316 0058551 450.30 340.70 109.60
7934 PEÑA PEÑA-ORLANDO 70107824505 0053698 2,201.90 1,478.30 723.60
7935 PEÑA PEREZ-JONNY EUGENIO 02809134 0061545 556.93 428.40 128.50
7936 PEÑA PINTADO-JOSE CASIMIRO 41301213 0058593 1,864.80 1,251.30 613.50
7937 PEÑA PORTERO-EDUARDO SEGUNDO 43922952 0058444 2,312.90 1,540.90 772.00
7938 PEÑA POZO-ANIBAL BRAYAN 70107572402 0054613 924.80 618.60 306.20
7939 PEÑA POZO-WILMER 43816323 0052133 458.80 309.30 149.50
7940 PEÑA RAMIREZ-CESAR JAN CARLOS 44513950 0063373 334.50 224.90 109.60
7941 PEÑA RAMIREZ-PABLO CESAR 70104231308 0058962 1,474.84 1,047.95 426.90
7942 PEÑA RAMIREZ-WILDER DUBERLY 48094560 0054449 458.80 309.30 149.50
7943 PEÑA RIVERA-JHON MARTIN 47308320 0062148 838.10 561.70 276.40
7944 PEÑA RODRIGUEZ-FELIX MARTIN 70104066800 0054288 5,737.55 4,867.85 869.70
7945 PEÑA RODRIGUEZ-JUAN LUIS 42825340 0058571 1,657.00 1,416.70 240.30
7946 PEÑA RODRIGUEZ-LUIS 00246773 0061347 334.70 225.10 109.60
7947 PEÑA RUIZ-DAVID DANIEL 46405889 0058603 458.80 309.30 149.50
7948 PEÑA SALAZAR-ALEX DAVID 44013417 0057769 2,299.60 1,541.10 758.50
7949 PEÑA SALINAS-TANIA MILAGROS 44516774 0056743 664.40 448.80 215.60
7950 PEÑA SALINAS-VICTOR RAUL 02785734 0057128 256.30 195.60 60.70
7951 PEÑA SILUPU-ALI SINCLAIR 43732117 0052320 5,548.70 3,714.90 1,833.80
7952 PEÑA TAPIA-JUAN GERARDO 45198212 0051656 297.90 198.30 99.60
7953 PEÑA TINEO-MIGUEL ENRRIQUE 43706906 0057943 297.90 198.30 99.60
7954 PEÑA TOMAPASCA-SANTOS NASARIO 03089526 0054457 2,796.20 1,865.50 930.70
7955 PEÑA VALDIVIEZO-EDINSON LEONEL 42991730 0054175 1,041.50 861.20 180.30
7956 PEÑA VICENTE-VICTOR HUGO 41041252 0054544 1,880.90 1,257.10 623.80
7957 PEÑA VILCHEZ-JORGE AUGUSTO 72177086 0055576 1,352.60 904.30 448.30
7958 PEÑA VILCHEZ-LUIS NARCISO 46540537 0059110 1,864.80 1,251.30 613.50
7959 PEÑA VILLASECA-JUAN CARLOS 70107497811 0057345 1,866.70 1,252.80 613.90
7960 PEÑA VILLASECA-RICARDO MANUEL 70106093309 0058056 5,249.20 3,519.70 1,729.50
7961 PEÑA VINCES-PEDRO PABLO 02812188 0062767 1,866.70 1,251.30 615.40
7962 PEÑA YARLEQUE-JHONATAN DAVID 70107607402 0056932 593.90 396.60 197.30
7963 PEÑA YARLEQUE-NILTON CESAR 70106457600 0052567 2,767.00 1,850.40 916.60
7964 PEÑAFIEL LEON-LANDOLFO MARTIN 0075350 0061922 2,214.80 1,906.80 308.00
7965 PEÑAFIEL RIVERA-LUIS LANDOLFO 43158619 0061919 659.75 540.15 119.60
7966 PERALTA ALEMAN-ALONZO ARMANDO 41797688 0063452 1,866.70 1,251.30 615.40
7967 PERALTA CORDOVA-FREDDY HORLY 45113719 0053916 3,743.99 2,504.70 1,239.20
7968 PERALTA DELGADO-ANGEL EMANUEL 70107798405 0052261 5,257.43 3,520.50 1,736.90
7969 PERALTA ESTRADA-MIGUEL EDUARDO 48447044 0056438 2,643.60 1,772.40 871.20
7970 PERALTA GAMARRA-JOEL 70107097102 0057808 2,023.80 1,451.10 572.70
7971 PERALTA GAMARRA-JOEL ALEXANDER 47649836 0057785 595.80 396.60 199.20
7972 PERALTA GARCIA-PAUL PETTER 41728626 0060995 1,596.40 1,072.10 524.30
7973 PERALTA GUTIERREZ-OMER RENE 19684468 0059192 608.70 408.40 200.30
7974 PERALTA JIMENEZ-MARCO ANTONIO 44481764 0058604 5,636.99 4,557.20 1,079.80
7975 PERALTA LANDIVAR-ERNESTO VINOBA 03502950 0062201 2,795.70 1,908.60 887.10
7976 PERALTA LOZANO-WILSON 70104484000 0059079 413.70 300.90 112.80
7977 PERALTA SILVA-TOMMY KENTON BARNABY 72519526 0055280 1,866.70 1,252.80 613.90
7978 PERALTA ZAPATA-MARTIN 41953126 0059770 2,616.53 1,782.60 833.90
7979 PEREZ ALVARADO-ANDRES 0122165 0052550 312.80 210.20 102.60
7980 PEREZ ALVARADO-JESUS RICARDO 80202298 0052551 425.60 313.00 112.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
7981 PEREZ ARONES-SANTOS FLORENTINO 03606780 0061465 2,376.30 1,685.00 691.30
7982 PEREZ BACA--LIONEL 70103444112 0051658 743.80 495.80 248.00
7983 PEREZ BALAREZO-JHONY 70104231005 0063558 511.75 441.05 70.70
7984 PEREZ BARRETO-CHRISTIAN EMILIO 41875236 0059111 2,162.70 1,449.60 713.10
7985 PEREZ BARRIENTOS-LUIS 70107598303 0063014 948.60 635.00 313.60
7986 PEREZ CASTRO-JAVIER ALEXANDER 02804673 0056261 1,864.90 1,251.40 613.50
7987 PEREZ CHIROQUE-WALTER 40381396 0053640 6,161.80 5,120.20 1,041.60
7988 PEREZ CORDOVA-JOSE LUIS 40904808 0055631 187.00 126.20 60.80
7989 PEREZ CORDOVA-YSMAEL 02823239 0057272 1,595.70 1,071.50 524.20
7990 PEREZ CRIOLLO-JOEL 80440057 0056524 4,206.25 2,940.65 1,265.60
7991 PEREZ DAMIANO-WUILSON NELSON 10038520 0059182 1,851.90 1,239.50 612.40
7992 PEREZ DEDIOS-DANIEL RAUL 45484981 0057033 1,670.50 1,265.90 404.60
7993 PEREZ DEDIOS-GERARDO JAVIER 48005694 0056906 4,076.70 2,732.90 1,343.80
7994 PEREZ DURAND-CESAR AUGUSTO 44085878 0053127 297.90 198.30 99.60
7995 PEREZ ESPINOZA-ROGGER DEYVI 70066357 0063298 610.60 408.40 202.20
7996 PEREZ ESQUEDA-REYNALDO 70107607301 0060374 1,877.53 1,261.40 616.10
7997 PEREZ FARFAN-DIAGO JOSIMAR 46728110 0052683 1,883.80 1,266.50 617.30
7998 PEREZ GUARNIZO-LEONIDAS 80581202 0057417 5,425.65 4,460.75 964.90
7999 PEREZ INFANTE-SEGUNDO MILCIADES 02671173 0059221 334.70 225.10 109.60
8000 PEREZ MOGOLLON-PEDRO 0044901 0063251 312.70 210.10 102.60
8001 PEREZ PEDRERA-JUAN CARLOS 02893468 0051894 4,310.20 2,946.80 1,363.40
8002 PEREZ QUEZADA-CHRISTIAN GERARDO 46123374 0061751 2,935.50 2,070.80 864.70
8003 PEREZ QUINDE-PERCY ANTONIO 43618383 0051865 297.90 198.30 99.60
8004 PEREZ SAAVEDRA-VICTOR MANUEL 44687755 0053860 1,851.90 1,239.50 612.40
8005 PEREZ TUME-CARLOS 70107965307 0053049 312.70 210.10 102.60
8006 PEREZ VILLALOBOS-ENRIQUE ALONZO 02885930 0056417 2,448.60 2,018.90 429.70
8007 PERICHE CHUNGA-JOSE ARTURO 02673164 0059193 334.70 225.10 109.60
8008 PERICHE GALAN-JOSE TEOFILO 0117413 0056168 731.30 508.80 222.50
8009 PERICHE LIZA-EDER JHONATAN 45102489 0058202 2,216.80 1,490.20 726.60
8010 PERICHE LIZA-EDER JHONATAN 70103864401 0051670 335.00 225.30 109.70
8011 PERICHE PURIZACA-LUIS ARNALDO 03594183 0053511 1,919.20 1,383.30 535.90
8012 PERICHE SEMINARIO-RICHARD ALEXANDER 46060988 0053512 2,201.60 1,478.10 723.50
8013 PERICHE VALDEZ-MARCO ANTONIO 70105308001 0057342 1,507.80 1,012.10 495.70
8014 PICHILINGUE POZO-NADIA CAROLINA STHEFANNY 45783897 0061899 647.40 435.20 212.20
8015 PICHILINGUE UTRILLA-JORGE LUIS 06875275 0061869 111.50 73.50 38.00
8016 PIEDRA ALMESTAR-CARLOS JEFFERSON 46672410 0061804 614.00 408.50 205.50
8017 PIEDRA ARAUJO-JUAN REYNALDO 45815529 0062314 317.80 211.60 106.20
8018 PIEDRA CASTRO-CARLOS ENRIQUE 70102988408 0060111 726.80 597.10 129.70
8019 PIEDRA CASTRO-MARCO ANTONIO 02802441 0061030 2,667.20 2,285.30 381.90
8020 PIEDRA GARCES-ISAAC 70107825306 0059497 335.00 225.30 109.70
8021 PIEDRA RAMIREZ-LUIS ALBERTO 41912579 0052377 1,851.90 1,239.50 612.40
8022 PIEDRITA VASQUEZ-PABLO MARTIN 44967664 0056447 449.10 297.50 151.60
8023 PIMENTEL CASTILLO-JUAN CARLOS 02824439 0063620 1,597.50 1,350.20 247.30
8024 PIMENTEL LOPEZ-CARLOS ALBERTO 40790691 0053577 3,153.85 2,419.65 734.20
8025 PIMENTEL MONTERO-HENRY 80570364 0054129 2,719.70 2,088.60 631.10
8026 PIMENTEL MONTERO-ORLANDO 70103274201 0054128 471.80 391.00 80.80
8027 PIÑARRETA ARMIJOS-JOSE HUGO 0077791 0062272 1,864.80 1,251.30 613.50
8028 PIÑARRETA TELLO-GABRIEL ALEXANDER 40894389 0057281 297.90 198.30 99.60
8029 PINEDA GUERRA-EDUARDO JOSE 0114520 0062421 312.70 210.10 102.60
8030 PINEDO AREVALO-ROUSBEL 02773864 0052774 139.80 90.20 49.60
8031 PINEDO COSSIO-MILAGROS YULY 05643972 0058833 6,961.20 5,368.30 1,592.90
8032 PINEDO COSSIO-RENATO LUIS 42784527 0062083 1,805.30 1,441.90 363.40
8033 PINEDO VARGAS-JAVIER 07204725 0063124 1,688.90 1,129.50 559.40
8034 PINEDO YUPANQUI-JUAN MARTIN 02867059 0062229 756.70 507.60 249.10
8035 PINEDO ZAPATA-ROUSBEL PAOLO 43836940 0063306 3,742.20 2,509.70 1,232.50
8036 PIÑELLA CHAVEZ-GABRIEL ANTONIO 43703007 0052504 484.90 324.50 160.40
8037 PINGO ADANAQUE-CARLOS ENRIQUE 02793464 0063102 2,364.00 1,581.60 782.40
8038 PINGO ADANAQUE-RAUL ANTONIO 0121758 0051735 2,810.60 2,162.00 648.60
8039 PINGO CAMPOS-ALEJANDRO 18134721 0060839 1,864.80 1,251.30 613.50
8040 PINGO CAMPOS-RAMON ALBERTO 43757270 0053322 3,701.90 2,479.00 1,222.90
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
8041 PINGO CHERRE-FAUSTO JUNIOR 44295166 0060827 334.50 224.90 109.60
8042 PINGO CHUMACERO-JUAN CARLOS 70103556710 0053196 3,798.68 2,817.65 981.00
8043 PINGO CHUMACERO-MANUEL AUGUSTO 70100637709 0053143 2,899.25 2,162.85 736.40
8044 PINGO DE LA CRUZ-JORGE MARTIN 48281076 0061698 1,998.10 1,337.90 660.20
8045 PINGO ECHE-MANUEL ANTONIO 42537836 0055685 2,401.90 1,607.80 794.10
8046 PINGO FIESTAS-ANTONIO ENRIQUE 41086890 0053293 2,479.00 1,661.50 817.50
8047 PINGO FIESTAS-HECTOR ENRIQUE 48270525 0062317 297.90 198.30 99.60
8048 PINGO FIESTAS-JOSE DEMETRIO 46314588 0055815 4,965.10 3,326.50 1,638.60
8049 PINGO FIESTAS-PEDRO LUIS 0034511 0055817 1,985.70 1,336.60 649.10
8050 PINGO JUAREZ-JHON HENRY 42255568 0053728 312.70 210.10 102.60
8051 PINGO TESEN-CHRISTIAN EDUARDO 43282940 0061567 4,874.90 3,569.10 1,305.80
8052 PINGO VILCHEZ-VICTOR VIRGILIO 02845230 0062328 522.00 351.50 170.50
8053 PINGO VILLEGAS-WALTER ALEJANDRO 44055746 0052684 3,351.63 2,542.50 809.10
8054 PINGO ZAPATA-VICTOR MANUEL 02849064 0059827 2,671.40 2,221.50 449.90
8055 PINILLOS GANOZA-JORGE GUILLERMO MARTIN 0069589 0061118 170.10 112.70 57.40
8056 PIÑIN GIRON-HEBERT SMITH 43554385 0059684 186.70 126.00 60.70
8057 PIÑIN GIRON-JEAN CARLOS 46532727 0059685 2,635.70 1,807.90 827.80
8058 PIÑIN GIRON-JORGE LUIS 70104062900 0051687 1,596.80 1,072.30 524.50
8059 PIÑIN NOVILLO-EDIL ENRIQUE 41930649 0054436 1,670.30 1,180.30 490.00
8060 PINO MONTERO-ALBERTO 02896252 0062657 831.40 605.60 225.80
8061 PINTADO ALCAS-OMAR 0098886 0055898 1,894.40 1,270.40 624.00
8062 PINTADO BERRU-ODAR 70102369701 0060737 445.90 297.50 148.40
8063 PINTADO CASTILLO-ALEJANDRO 70103060007 0055071 866.40 627.00 239.40
8064 PINTADO CAUCHA-CARLOS EDUARDO 42335586 0057451 2,370.30 1,593.30 777.00
8065 PINTADO CHANDUVI-CARLOS ALONSO 45282943 0052865 1,864.90 1,251.40 613.50
8066 PINTADO CHANDUVI-LUIS ALBERTO 42138341 0052864 1,970.50 1,323.00 647.50
8067 PINTADO CHINGUEL-EBER YASMIN 42482600 0056477 1,219.30 816.80 402.50
8068 PINTADO CHUMACERO-MAX ULISES 43105736 0061093 395.99 312.70 83.30
8069 PINTADO CORDOVA-CARLOS ALBERTO 40815924 0052987 5,049.05 3,853.45 1,195.60
8070 PINTADO CORDOVA-ROMULO 48305260 0062887 164.70 111.00 53.70
8071 PINTADO CORDOVA-WILFRE 42043858 0059015 1,524.70 1,018.50 506.20
8072 PINTADO GAONA-LEONIDAS 02671750 0059601 164.80 111.10 53.70
8073 PINTADO GUERRERO-ADELMO 70103603300 0053906 1,864.80 1,251.30 613.50
8074 PINTADO GUERRERO-ALEXANDER 05643928 0058363 334.70 225.10 109.60
8075 PINTADO JIMENEZ-CESAR AUGUSTO 05645535 0061660 1,883.40 1,266.10 617.30
8076 PINTADO JIMENEZ-FIDEL 03120437 0058487 630.80 421.90 208.90
8077 PINTADO LA TORRE-NORA ELIZABETH 70105376100 0056356 647.60 535.00 112.60
8078 PINTADO LABAN-LEONIDAS 42231907 0058473 2,402.01 1,749.58 652.40
8079 PINTADO LOPEZ-JIMM 40876760 0053249 822.30 549.20 273.10
8080 PINTADO MORALES-DINO MARLON 41701670 0058579 612.50 408.50 204.00
8081 PINTADO MORAN-SEGUNDO LIZARDO 42159863 0055078 2,852.60 2,209.10 643.50
8082 PINTADO OROZCO-FLORESMILIO 02844020 0063624 317.80 211.60 106.20
8083 PINTADO ORTIZ-WALTER CARLOS 43113497 0057663 5,733.40 4,225.60 1,507.80
8084 PINTADO SIANCAS-JHONATAN DERLIS 70060066 0054832 1,864.80 1,251.30 613.50
8085 PISCONTE VALDIVIEZO-JOSE LUIS 44129879 0058691 2,287.50 2,114.90 172.60
8086 PISCOYA PEREZ-JORGE ENRIQUE 0004995 0052106 610.60 408.40 202.20
8087 PISCOYA PINGO-JESSENIA MARIBEL 47861308 0053606 75.50 51.40 24.10
8088 PISCOYA VINCES-LUIS ALBERTO 72792374 0061747 514.50 346.00 168.50
8089 PISFIL RUIZ-CESAR GUSTAVO 0013419 0058360 1,777.65 1,282.55 495.10
8090 PISFIL RUIZ-CESAR GUSTAVO 02609728 0058359 3,492.95 2,659.15 833.80
8091 PITA CARRION-JULIO CESAR 44863027 0051625 312.70 210.10 102.60
8092 PITA CARRION-JULIO CESAR 70105256500 0051626 1,877.20 1,255.20 622.00
8093 PITTA PEREYRA-ENRIQUE JOSE 19187515 0061852 521.20 350.90 170.30
8094 PIZARRO FIESTAS-PABLO CESAR 45399675 0058362 1,924.60 1,425.90 498.70
8095 PIZARRO HUAMAN-ALEJANDRO 43519086 0057791 593.90 396.60 197.30
8096 PIZARRO HUAMAN-HERNANDO 02892024 0053177 499.40 386.80 112.60
8097 PIZARRO NUNURA-PEDRO DANIEL 02600779 0055853 1,300.40 1,022.30 278.10
8098 PIZARRO RAMOS-BORIS MIGUEL 47396903 0051934 5,170.60 3,467.90 1,702.70
8099 PIZARRO REYES-JHON JAVIER 42669988 0057853 2,510.00 1,775.10 734.90
8100 PIZARRO TALLEDO-JUAN VICTOR 70105967106 0051718 328.63 220.20 108.40
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
8101 PIZARRO VALDIVIEZO-JOHNNY ARTURO 02873928 0055094 4,698.00 3,239.30 1,458.70
8102 PIZARRO WENINGER-LUIS OMAR 40193249 0052486 2,139.20 1,547.80 591.40
8103 PIZARRO YARLEQUE-JOSE MANUEL 24000167 0059102 334.50 224.90 109.60
8104 PLASENCIA VELASQUEZ-TELMO VIDAL 46382940 0054158 186.70 126.00 60.70
8105 POBES ARIAS-EDWIN HELTON 80069522 0063036 652.70 533.10 119.60
8106 POICON ALVA-BENJI OLIVER 48651705 0057320 1,500.50 1,003.30 497.20
8107 POLANCO DIAZ-EDGAR IVAN 41380451 0057366 1,213.80 836.40 377.40
8108 POLANCO ECHEVARRIA-RONALD AMARAL 47738696 0063344 312.80 210.20 102.60
8109 POLANCO ESPINOZA-RAMON EDUARDO 45391888 0052773 3,149.98 2,248.15 901.80
8110 POMA JULCA-LUIS ERICK 41879740 0063358 4,001.70 2,677.30 1,324.40
8111 PONCE CAMPOS-FRANCIS MICHELL 41792478 0056134 1,111.90 743.70 368.20
8112 PONGO FLORES-ANSELMO 70102463400 0062907 1,888.50 1,266.10 622.40
8113 PONGO LOPEZ-IRIS VANESSA 44177217 0055822 1,851.90 1,239.50 612.40
8114 PONGO SIANCAS-JHONATAN SEGUNDO 48020985 0055823 334.70 225.10 109.60
8115 PORRAS ZAPATA-MARIO ALBERTO 46497156 0053154 312.70 210.10 102.60
8116 PORTAL ESPINOZA-LYNCOL 42424915 0058831 6,625.90 5,082.30 1,543.60
8117 PORTAL ESPINOZA-REYNALDO DONNY 70104067600 0054144 477.90 368.30 109.60
8118 PORTAL SOLANO-LUIS ALFONSO 43665116 0056346 7,240.10 6,072.10 1,168.00
8119 PORTILLA CASTILLO-JUAN CARLOS 02844344 0052284 966.83 828.40 138.40
8120 PORTILLA CHUICA-ALDO 40311738 0054315 1,674.50 1,327.40 347.10
8121 PORTO CARRASCO-ENRIQUE JONATHAN 43862670 0057588 1,596.10 1,171.50 424.60
8122 PORTOCARRERO CORREA-JACINTO 03489557 0052185 1,603.45 1,273.15 330.30
8123 PORTOCARRERO CURAY-JUAN 02670903 0055241 1,206.00 903.00 303.00
8124 PORTOCARRERO NAVARRO-HELIA MARILU 0117755 0060614 445.90 297.50 148.40
8125 PORTOCARRERO SERQUEN-CRISTINA AMALIA 70106725900 0055226 335.00 225.30 109.70
8126 PORTOCARRERO SERQUEN-JOSUE DAVID 70107686602 0055240 1,520.90 1,018.60 502.30
8127 PORTOCARRERO ZAPATA-WILMER RICARDO 40038557 0056083 5,420.50 3,672.60 1,747.90
8128 PORTOCARRERO ZUÑIGA-GERSON HOSLER 45749205 0056089 164.70 111.00 53.70
8129 PORTUGAL PRADO-ADRIANO 70107552708 0056124 477.60 324.30 153.30
8130 POTENCIANO MACHADO-ISAEL 42801456 0055432 1,851.90 1,239.50 612.40
8131 POZO CALVA-JACK ALONSO 70106027602 0057657 1,885.40 1,365.50 519.90
8132 POZO CARDOZA-ERICK ERNESTO 0106526 0063375 608.80 408.50 200.30
8133 POZO CASTRO-MARLON ROBERTO 10428740811 0060969 1,580.10 1,059.00 521.10
8134 POZO CASTRO-RONALD RODOLFO 70101507002 0060970 1,973.50 1,849.80 123.70
8135 POZO CORREA-ELMER ABEL 05643210 0054153 262.30 201.60 60.70
8136 POZO CORREA-JOHNNY RAUL 42681254 0054152 2,164.60 1,449.60 715.00
8137 POZO FLORES-PEDRO ENRIQUE 02656925 0055719 1,151.90 1,022.30 129.60
8138 POZO HERMOZA-PERCY MIGUEL 02864360 0054346 317.80 211.60 106.20
8139 POZO MIYAJHIRA-JENSU MARKO 80163810 0051654 8,082.50 7,275.20 807.30
8140 POZO MIYAJHIRA-KENYIU CHRISTIAN 40273484 0052342 7,003.50 6,477.00 526.50
8141 POZO MIYASHIRA-JENSU MARKO 70104293800 0059509 2,183.30 1,563.50 619.80
8142 POZO MONDRAGON-JHAIR KEVIM 47172230 0058498 2,921.30 1,957.20 964.10
8143 POZO NAVARRO-JAVIER GUSTAVO 43121784 0053909 335.00 225.30 109.70
8144 POZO OTOYA-KATIA BEATRIZ 05644677 0062809 1,261.60 1,044.30 217.30
8145 POZO PIMENTEL-RAUL ROBERTO 0028294 0058834 317.90 211.60 106.30
8146 POZO QUINDE-MARCO ARTURO 02606092 0061020 7,411.90 6,202.10 1,209.80
8147 POZO SAAVEDRA-CARLOS ALBERTO 80513656 0060307 1,130.30 903.20 227.10
8148 POZO SAAVEDRA-LUIS ALBERTO 43766231 0060306 1,584.10 1,201.80 382.30
8149 POZO TABOADA-CESAR OSWALDO 47503481 0054351 317.80 211.60 106.20
8150 PRADO AMAYA-SARAI 44513993 0062432 458.90 309.40 149.50
8151 PRADO CASTILLO-JOSE RAFAEL 47282523 0057818 2,312.60 1,548.80 763.80
8152 PRADO CORDOVA-MAYDA DEL PILAR 40449872 0055640 3,541.20 2,395.30 1,145.90
8153 PRADO CORNEJO-JOSE JHONATHAN 45568518 0052354 3,560.90 2,432.10 1,128.80
8154 PRADO CORREA-ROBERT REYNALDO 46293861 0059720 297.90 198.30 99.60
8155 PRADO FLORES-CARLOS EDUARDO 70105680605 0057371 297.90 198.30 99.60
8156 PRADO FLORES-JOSE ANDRES 0097546 0058050 2,570.70 1,925.30 645.40
8157 PRADO MATIAS-FROILAN 42801999 0052977 653.10 437.10 216.00
8158 PRADO RUIZ-LUIS DAVID 16574066 0062513 462.70 309.40 153.30
8159 PRADO SANCHEZ-JAVIER ENRIQUE 42041816 0058923 312.70 210.10 102.60
8160 PRADO SANDOVAL-RAUL 47456122 0053432 1,532.30 1,028.70 503.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
8161 PRADO SIANCAS-CARLOS HUMBERTO 42791702 0057301 467.70 310.80 156.90
8162 PRADO SIANCAS-OSCAR HERNAN 45288793 0057305 3,433.80 2,304.90 1,128.90
8163 PRADO SIANCAS-SERGIO LINDER 41226816 0054236 1,850.00 1,239.50 610.50
8164 PRADO SOLANO-JHONATAN 47047366 0054216 1,866.70 1,252.80 613.90
8165 PRADO TERRONES-JOHANN FRANK 45604099 0062566 2,014.70 1,350.50 664.20
8166 PRECIADO ALBAN-SERGIO ARTURO 42693758 0053205 2,577.70 1,962.70 615.00
8167 PRECIADO JUAREZ-BORIS ANGEL 46553814 0052996 1,883.80 1,266.50 617.30
8168 PRECIADO NEYRA-GUSTAVO 08440524 0058149 2,519.60 1,786.10 733.50
8169 PRECIADO NEYRA-MANUEL HUGO 08529960 0058150 1,140.30 1,004.00 136.30
8170 PRECIADO PURIZACA-ROLANDO 03561580 0063493 669.90 550.20 119.70
8171 PRECIADO QUEZADA-JOSE MERCEDES 41623197 0055855 1,608.30 1,084.20 524.10
8172 PRETTO MONROY-ERNESTO ANTONIO 02844366 0053256 1,866.70 1,252.80 613.90
8173 PRIETO CRUZ-JOSE MIGUEL 02672159 0055154 447.70 328.10 119.60
8174 PRIETO GARCIA-FREDDY 70102619104 0052393 1,239.70 832.00 407.70
8175 PRIETO IMAN-ALEX ISMAEL 70106936009 0055008 1,354.40 904.20 450.20
8176 PRIETO NINAJA-MANUEL EDUARDO 43769241 0057751 318.10 211.80 106.30
8177 PRIETO PEREZ-RICARDO 02818437 0056529 328.93 220.40 108.50
8178 PRIETO ROQUE-ERICK ALEXANDER 46725637 0053069 593.90 396.60 197.30
8179 PUCHOC PECHO-JUAN ANDRES 21076525 0058481 595.80 396.60 199.20
8180 PUELLES GONZALES-ABRAHAM DIONICIO 70100802100 0056924 1,851.90 1,239.50 612.40
8181 PUELLES GONZALES-DIONICIO ISAAC 46253319 0057084 421.40 279.80 141.60
8182 PUELLES SILVA-MARIO 0071126 0062177 662.90 494.50 168.40
8183 PUERTAS CALLE-CESAR AUGUSTO 70102302601 0060967 14,433.40 12,941.30 1,492.10
8184 PUERTAS CALLE-CESAR AUGUSTO 02801251 0060968 4,905.48 3,287.40 1,618.10
8185 PUERTAS REYMUNDO-JOSE MANUEL 48184697 0055645 670.00 450.60 219.40
8186 PUERTAS RONDOY-JOSE MANUEL 02879169 0057561 790.50 534.60 255.90
8187 PUESCAS ALVARADO-ANGEL ANTONIO 70103393808 0054659 2,764.75 2,462.45 302.30
8188 PUESCAS ALVARADO-CRISTHIAN FIDEL 70104083211 0054660 1,871.60 1,254.80 616.80
8189 PUESCAS RODRIGUEZ-SANTIAGO GABRIEL 02700980 0060502 312.70 210.10 102.60
8190 PUICON ZAPATA-MARCOS MANUEL 03685598 0058865 297.90 198.30 99.60
8191 PULACHE ALAMA-JUAN CARLOS 03674825 0058873 3,701.90 2,479.00 1,222.90
8192 PULACHE ALGENDONES-RONALD JOEL 02854291 0061040 476.63 319.40 157.20
8193 PULACHE CARMEN-OSWALDO 70102248202 0059697 1,851.90 1,239.50 612.40
8194 PULACHE CASTILLO-SEGUNDO MARCELINO 0049146 0052468 2,720.40 1,888.10 832.30
8195 PULACHE CHAVEZ-RIWAR ENRIQUE 70100969800 0052087 5,212.70 3,843.80 1,368.90
8196 PULACHE CHIROQUE-JUAN CARLOS 70105747411 0057798 3,049.00 2,075.40 973.60
8197 PULACHE DELGADO-MANUEL DAVID 46605815 0059486 2,793.70 1,871.90 921.80
8198 PULACHE ESPINOZA-JHONNY GERARDO 02834714 0057989 3,919.30 2,722.00 1,197.30
8199 PULACHE HERNANDEZ-SEGUNDO TORIBIO 02682847 0052960 2,234.60 1,643.40 591.20
8200 PULACHE HERRERA-LOUIS ARNALDO 80174839 0053353 335.00 225.30 109.70
8201 PULACHE HIDALGO-EDSON JACK 45853632 0056118 317.80 211.60 106.20
8202 PULACHE MEZA-ANGEL JESUS 70105594703 0053913 1,125.40 758.30 367.10
8203 PULACHE MORANTE-MIGUEL ANGEL 42807557 0055582 4,510.20 3,029.90 1,480.30
8204 PULACHE NUÑEZ-ENRIQUE JAVIER 41638755 0052647 2,824.40 1,890.70 933.70
8205 PULACHE NUÑEZ-LUIS ALBERTO 45630653 0052787 595.80 396.60 199.20
8206 PULACHE ORDINOLA-HENRY PAUL SEGUNDO 76574067 0052453 297.90 198.30 99.60
8207 PULACHE PALACIOS-FREDDY ALEXANDER 45801659 0058589 630.70 423.40 207.30
8208 PULACHE PEÑA-LUIS MIGUEL 70105708205 0059485 1,102.40 732.30 370.10
8209 PULACHE RAMIREZ-KENYO PAUL 72373777 0056614 1,518.70 1,015.20 503.50
8210 PULACHE RAMOS-JULIO CESAR 43163612 0054361 1,055.60 703.40 352.20
8211 PULACHE RAMOS-RAFAEL SEGUNDO 70107963200 0058594 3,106.30 2,081.00 1,025.30
8212 PULACHE RODRIGUEZ-FABBRI LEONARDO 44985071 0057052 1,883.80 1,266.50 617.30
8213 PULACHE ROSAS-DENNYS 40569523 0052728 505.10 338.00 167.10
8214 PULACHE VILLEGAS-JOSE ANTONIO 40682049 0061628 1,134.40 984.70 149.70
8215 PULACHE YOVERA-VICTOR FRANCISCO 0118697 0055184 2,295.90 1,537.00 758.90
8216 PUMA NAMUCHE-PEDRO JAVIER 05645418 0059359 335.00 225.30 109.70
8217 PUMAJULCA CASTRO-WALTER MARCELINO 0058987 0057629 1,097.38 792.48 304.90
8218 PUPUCHE PACHERRES-JEAN MARCOS 77203995 0059086 1,485.70 991.70 494.00
8219 PUPUCHE TUME-CHRISTIAN MANUEL 43934706 0053028 1,550.50 1,040.60 509.90
8220 PURISACA CARRASCO-JOSE ANDRES 70100675003 0053335 1,549.80 1,062.60 487.20
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
8221 PURIZACA ALBERCA-JULIO CESAR 05644939 0055935 2,442.10 1,635.30 806.80
8222 PURIZACA ANTON-JUAN BERNARDO 02822120 0061583 334.70 225.10 109.60
8223 PURIZACA AREVALO-JOSE AGUSTIN 02856456 0060759 2,376.08 1,862.18 513.90
8224 PURIZACA CAMACHO-OMAR JOEL 46125124 0061458 335.00 225.30 109.70
8225 PURIZACA CASANOVA-INGRID VANESSA 40833257 0056992 334.70 225.10 109.60
8226 PURIZACA CASQUERO-JUSTA 0087277 0058305 4,622.30 3,620.20 1,002.10
8227 PURIZACA CASTILLO-CHRISTIAN ABRAHAN 46048658 0058586 2,690.10 1,802.30 887.80
8228 PURIZACA GARCIA-DAVID 80665754 0060780 312.70 210.10 102.60
8229 PURIZACA GIRON-JUAN FRANCISCO 46038814 0055585 2,177.50 1,461.40 716.10
8230 PURIZACA HERNANDEZ-CARLOS GERARDO 70107688810 0052298 904.70 608.30 296.40
8231 PURIZACA HERNANDEZ-PETER 43039962 0052297 460.70 309.30 151.40
8232 PURIZACA HUAYAMA-ROBIND ALLAN 42763718 0051729 458.80 309.30 149.50
8233 PURIZACA IJUMA-JIMMY ALEXANDER 44522555 0056638 1,851.90 1,239.50 612.40
8234 PURIZACA IPANAQUE-WILMER 47250091 0058527 2,770.60 1,959.70 810.90
8235 PURIZACA JIMENEZ-CESAR ADRIANO 03497937 0061392 317.80 211.60 106.20
8236 PURIZACA JUAREZ-VICTOR HUGO 43005215 0059738 477.60 324.30 153.30
8237 PURIZACA MARTINEZ-LUIS BELTRAN 0000912 0062021 297.90 198.30 99.60
8238 PURIZACA NORIEGA-JOSE MARCOS 70106702108 0051641 1,883.80 1,266.50 617.30
8239 PURIZACA PAZO-MIGUEL ANGEL 02729162 0051705 1,851.90 1,239.50 612.40
8240 PURIZACA PERICHE-JULIO MELQUIADES 0029651 0057075 109.80 70.10 39.70
8241 PURIZACA VALDIVIEZO-ALEX ARTURO 02894672 0058008 1,111.40 744.50 366.90
8242 PURUGUAY CASTILLO-PATRICIA STEPHANIE 70101330109 0061342 2,597.60 1,735.20 862.40
8243 PURUGUAY LARROCA-RENSO ALEJANDRO 71083441 0062834 593.90 396.60 197.30
8244 PURUGUAY MEDINA-JUAN ANIBAL 00253901 0062487 1,864.80 1,251.30 613.50
8245 QUENTA NIZAMA-ARMANDO 0118507 0059506 3,289.30 2,202.20 1,087.10
8246 QUEREBALU ROMAN-EVIN ALBERTO 19751908 0062585 312.70 210.10 102.60
8247 QUEREVALU CARCAMO-ANGEL 70103509404 0056575 4,814.40 3,849.70 964.70
8248 QUEREVALU CARCAMO-WILMER 02830046 0056576 334.50 224.90 109.60
8249 QUEREVALU CUNIA-JHERSSON JOEL 72549090 0055040 1,881.80 1,264.90 616.90
8250 QUEREVALU FOX-CARLOS ALBERTO 0031867 0058676 335.00 225.30 109.70
8251 QUEREVALU IPANAQUE-JUNIOR ALEXANDER 45276200 0058209 1,335.80 892.50 443.30
8252 QUEREVALU MENA-ALVARO ANGELO 70106386200 0053178 795.50 535.90 259.60
8253 QUEREVALU OLAYA-ABRAHAM JONATAN 42798896 0058996 1,380.20 927.80 452.40
8254 QUEREVALU VELASQUEZ-JOSE RAUL 08940928 0055199 317.80 211.60 106.20
8255 QUEREVALU VINCES-JEAN PAUL 70107745208 0055201 312.80 210.20 102.60
8256 QUESQUEN DIAZ-CESAR AUGUSTO 45613408 0054705 2,160.40 1,442.10 718.30
8257 QUESQUEN DIAZ-LUIS HUMBERTO 70107810804 0051966 932.20 621.90 310.30
8258 QUESQUEN PALACIOS-TEOFILO HUMBERTO 70102546810 0052023 1,130.40 759.70 370.70
8259 QUEVEDO AGUILAR-CLEVER ALEXANDER 70105884201 0053011 906.60 606.70 299.90
8260 QUEVEDO ALBERCA-RICARDO ISAAC 02885176 0063098 149.90 99.20 50.70
8261 QUEVEDO AYOSA-RAMON 0100618 0058983 1,466.70 982.70 484.00
8262 QUEVEDO CARRION-JUAN OSWALDO 03698342 0054001 1,452.20 1,302.50 149.70
8263 QUEVEDO CARRION-MANUEL ENRIQUE 43282953 0053955 829.30 557.80 271.50
8264 QUEVEDO CASTILLO-IRBIN KAROL 70106469600 0053299 8,889.55 7,015.95 1,873.60
8265 QUEVEDO CHAVEZ-KENNY ALONSO 70100724210 0063106 4,224.90 2,825.20 1,399.70
8266 QUEVEDO CHERO-BENJI ANTONY 48195734 0054254 1,851.90 1,239.50 612.40
8267 QUEVEDO FARFAN-RONNY 02836968 0059590 316.10 210.20 105.90
8268 QUEVEDO GARCIA-JORGE ENRIQUE 40091739 0052128 4,149.55 3,631.65 517.90
8269 QUEVEDO GASTELU-JAVIER ENRIQUE 43971370 0060915 584.70 504.00 80.70
8270 QUEVEDO LAMA-LUIS HUGO 40826152 0062176 317.80 211.60 106.20
8271 QUEVEDO TELLO-JEAN PIERRE 47303651 0062431 595.80 396.60 199.20
8272 QUEVEDO TELLO-MICHAEL STEVEN 48382987 0062423 1,851.90 1,239.50 612.40
8273 QUEVEDO YARLEQUE-JUAN DANIEL 43804350 0057347 4,431.50 2,977.10 1,454.40
8274 QUEZADA ANDRADE-EDWIN EDUARDO 48397306 0060091 2,810.50 1,885.20 925.30
8275 QUEZADA ANTON-JHEYSON ANTONY 70107931811 0063230 335.00 225.30 109.70
8276 QUEZADA CALDERON-CESAR AUGUSTO 80226088 0054786 1,040.70 823.40 217.30
8277 QUEZADA CALLE-RODOLFO 70100401802 0055652 3,451.56 2,315.50 1,136.00
8278 QUEZADA CARHUAMACA-LUIS BENITO 19990477 0051948 1,850.00 1,239.50 610.50
8279 QUEZADA CHIRA-CARLOS ALBERTO 0084023 0056228 297.90 198.30 99.60
8280 QUEZADA ESCOBAR-REYNALDO 03692031 0056952 5,225.05 4,285.95 939.10
![Page 139: 361o de Descuento Infractores Multas de Transito.xlsx)](https://reader036.fdocuments.co/reader036/viewer/2022070815/62c6297138b2665940662f93/html5/thumbnails/139.jpg)
NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
8281 QUEZADA ESPINOZA-MIGUEL EDUARDO 70107951505 0058602 2,771.50 1,858.10 913.40
8282 QUEZADA FLORES-RAUL ALEJANDRO 40647013 0054230 1,730.00 1,158.20 571.80
8283 QUEZADA FLORES-RICHARD EDUARDO 42322340 0054229 747.10 495.80 251.30
8284 QUEZADA FLORES-RONNY EDISON 41526794 0054249 2,390.40 1,598.20 792.20
8285 QUEZADA FRANCO-FRANK ROBERT 41687757 0052319 1,794.60 1,201.80 592.80
8286 QUEZADA GARCIA-JULIO CESAR 42434964 0054896 5,262.20 3,846.00 1,416.20
8287 QUEZADA GONZALES-JUAN CARLOS 41816157 0060144 169.80 112.50 57.30
8288 QUEZADA JUAREZ-JUAN FRANCISCO 02885160 0061856 1,864.80 1,251.30 613.50
8289 QUEZADA OREJUELA-LUIS ALBERTO 02887746 0063211 752.10 632.50 119.60
8290 QUEZADA PALACIOS-VICTOR HUGO 41879552 0061823 3,107.85 2,149.65 958.20
8291 QUEZADA RAMIREZ-ALEXIS ANTONY 46450010 0056489 610.60 408.40 202.20
8292 QUEZADA REY-LEONARDO FABIO 17639036 0052610 612.50 439.10 173.40
8293 QUEZADA RIVERA-SANTIAGO 02773199 0056881 312.70 210.10 102.60
8294 QUEZADA SALCEDO-MANUEL JESUS 46616159 0055373 334.50 224.90 109.60
8295 QUEZADA SALDARRIAGA-G. TITO 02872100 0061760 334.70 225.10 109.60
8296 QUEZADA SANDOVAL-JUNIOR JONATHAN 42767773 0061120 1,664.80 1,114.50 550.30
8297 QUEZADA SANDOVAL-PAUL IVAN 40251352 0060445 943.70 633.70 310.00
8298 QUEZADA VIERA-CESAR AUGUSTO 70105502900 0052213 9,088.20 7,488.10 1,600.10
8299 QUEZADA VILLEGAS-ALEX JAVIER 42685893 0058037 2,282.80 1,536.30 746.50
8300 QUEZADA VILLEGAS-ROGELIO ABSALON 0087662 0058030 2,457.00 1,646.70 810.30
8301 QUIJANO CASTAÑEDA-WATTZON BENILO 00369376 0062009 297.90 198.30 99.60
8302 QUIJANO ESPINOZA-FRANCISCO JAVIER 02659346 0061258 615.70 409.90 205.80
8303 QUIJANO ESPINOZA-JAVIER MAXIMO 02659345 0061260 1,883.80 1,266.50 617.30
8304 QUIJANO ESPINOZA-RICARDO JAVIER 0091187 0061259 301.10 198.30 102.80
8305 QUINDE ALCEDO-CESAR AUGUSTO 70101017806 0058543 318.10 211.80 106.30
8306 QUINDE ANCAJIMA-CARLOS 70107859408 0059688 335.00 225.30 109.70
8307 QUINDE ANDRADE-JUAN CARLOS 72049488 0053835 819.90 549.80 270.10
8308 QUINDE CARMONA-CESAR AUGUSTO 0066225 0057057 334.50 224.90 109.60
8309 QUINDE CASTRO-HILARION ALBERTO 70100185300 0062742 425.10 340.50 84.60
8310 QUINDE CASTRO-ROGGER EDILBERTO 70101534311 0061274 2,538.00 1,884.50 653.50
8311 QUINDE CORDOVA-OSCAR ARMANDO 0118939 0061690 2,285.10 1,982.50 302.60
8312 QUINDE DEL ROSARIO-NEPTALI ARTURO 70103675408 0062918 334.70 225.10 109.60
8313 QUINDE GARCIA-SEGUNDO YRRAEL 03125680 0057125 3,919.60 2,627.00 1,292.60
8314 QUINDE JIMENEZ-CESAR AUGUSTO 48055395 0057005 4,706.30 3,155.60 1,550.70
8315 QUINDE JIMENEZ-SEGUNDO MATIAS 02891912 0056746 317.80 211.60 106.20
8316 QUINDE MASACHE-CARLOS ALBERTO 70100256000 0059472 1,799.65 1,434.25 365.40
8317 QUINDE MAURICIO-JAVIER OSWALDO 70107131012 0054415 622.95 513.35 109.60
8318 QUINDE MELGAR-ADAN GIANCARLO 70104981708 0059095 937.50 779.40 158.10
8319 QUINDE NOLASCO-JORGE 02671099 0051957 2,544.16 1,705.30 838.80
8320 QUINDE VALLE-RUBEN CRESENCIO 44357253 0053701 1,864.80 1,251.30 613.50
8321 QUINDE YARLEQUE-FRANCISCO JAVIER 47048073 0055858 1,108.80 748.10 360.70
8322 QUINDE YARLEQUE-JAVIER EDUARDO 44271099 0054913 933.75 723.45 210.30
8323 QUIÑONEZ DELGADO-JOSE 70107992906 0057826 312.70 210.10 102.60
8324 QUINTANA ELUJAN-MANUEL ERNESTO 46257671 0060838 1,866.70 1,252.80 613.90
8325 QUINTANA NAMUCHE-JOSE ALEXANDER 42398236 0060807 334.70 225.10 109.60
8326 QUINTANA REQUENA-ROBERTO CARLOS 43021933 0057669 3,460.60 2,322.10 1,138.50
8327 QUINTANA SAAVEDRA-OSMAR ABELARDO 44482989 0051847 4,707.80 3,147.10 1,560.70
8328 QUINTANA SERNAQUE-FERNANDO 70102231404 0060665 1,300.80 1,171.10 129.70
8329 QUINTANA SERNAQUE-GINO FRANCK 46891817 0058186 3,837.70 2,575.00 1,262.70
8330 QUINTANA SILVA-MARBEL 45078974 0060749 221.99 145.30 76.70
8331 QUINTANA VALDIVIEZO-LUIS ENIQUE 10735019 0058970 647.70 435.50 212.20
8332 QUINTANA YANAYACO-RICARDO 70104578911 0054897 2,482.60 1,860.20 622.40
8333 QUINTANA YESQUEN-LUIS IVAN 41860841 0056939 2,014.70 1,350.50 664.20
8334 QUINTERO CASTILLO-KLEIN EMANUEL 75397493 0060868 625.60 420.40 205.20
8335 QUIPUZCOA RODRIGUEZ-MAXIMO SANTOS 44478833 0061202 479.89 326.20 153.70
8336 QUIROGA CALLE-ALDO STEVE OMAR 47767724 0056885 4,540.20 3,036.00 1,504.20
8337 QUIROGA CALLE-ROBERTO CARLOS 45590700 0057013 800.30 680.70 119.60
8338 QUIROGA JARAMILLO-RONALD EUSEBIO 43553589 0058909 334.70 225.10 109.60
8339 QUIROGA QUIROGA-GABRIEL PLUTARCO 43957862 0062563 1,241.00 829.00 412.00
8340 QUIROGA QUIROGA-JOSE MANUEL 03697764 0053957 1,501.30 1,160.70 340.60
![Page 140: 361o de Descuento Infractores Multas de Transito.xlsx)](https://reader036.fdocuments.co/reader036/viewer/2022070815/62c6297138b2665940662f93/html5/thumbnails/140.jpg)
NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
8341 QUIROGA SAETTONE-CESAR JORGE ARMANDO 09393695 0062015 482.50 324.10 158.40
8342 QUIROZ CORNEJO-JOSE LUIS 40318196 0059322 1,399.20 946.10 453.10
8343 QUIROZ CORNEJO-JUAN CARLOS 42725701 0059320 4,802.29 3,219.00 1,583.30
8344 QUIROZ CORNEJO-VICTOR ALFONZO 70102867300 0060078 2,777.90 2,227.60 550.30
8345 QUIROZ HUAMAN-JAVIER ISIDRO 42919329 0059437 2,699.50 1,812.90 886.60
8346 QUIROZ VELASQUEZ-YGOR ARSENIO 0103931 0059243 3,392.90 2,725.60 667.30
8347 QUISPE AZCARATE-DEYVI ISAIAS 41479917 0052224 4,378.70 2,933.50 1,445.20
8348 QUISPE BENITES-PAUL STEVEN 46086999 0052682 3,480.60 2,327.40 1,153.20
8349 QUISPE CARRANZA-MIGUEL ANGEL 46201385 0052523 4,999.93 3,357.20 1,642.70
8350 QUISPE CARRANZA-PEDRO ANDRES 41787479 0052481 318.10 211.80 106.30
8351 QUISPE CASTILLO-NILS HENRY 43970161 0058416 477.40 324.10 153.30
8352 QUISPE CASTRO-WILMER 41229499 0061434 334.50 224.90 109.60
8353 QUISPE CERRON-LUIS ALBERTO 80224617 0054456 1,500.50 1,003.30 497.20
8354 QUISPÈ FERNANDEZ DE PERALTA-MAGALI JESSENIA 41776228 0063427 477.60 324.30 153.30
8355 QUISPE GOMEZ-JOHANN CHRISTIAN 43100371 0055089 669.40 450.20 219.20
8356 QUISPE GUERRERO-WILMER 80579215 0061614 2,476.45 2,043.55 432.90
8357 QUISPE LOZANO-SANTOS ALBERTO 80173129 0060848 336.99 227.00 110.00
8358 QUISPE MENDOZA-VICTOR ALFONSO 44981167 0054136 336.99 227.00 110.00
8359 QUISPE PEÑA-JOHNNY RAMON 02793330 0059639 1,483.30 1,237.50 245.80
8360 QUISPE QUISPE-ADALBERTO 02858186 0054864 186.50 125.80 60.70
8361 QUISPE RAMIREZ-HECTOR LENIN 0115872 0055784 3,399.40 2,461.10 938.30
8362 QUISPE RIVERA-JAIME 70102251603 0055112 906.70 606.80 299.90
8363 QUISPE SAAVEDRA-JEFFERSON JACKSON 44765286 0058421 164.70 111.00 53.70
8364 QUISPE SUAREZ-GUSTAVO ADOLFO 40332433 0062527 297.90 198.30 99.60
8365 QUISPE VIERA-WALTER ALFONSO 0105273 0063145 631.00 423.60 207.40
8366 QUITO FLORES-LUZ MARIA 45899601 0055220 312.70 210.10 102.60
8367 QUITO HERRERA-JUAN CARLOS 09883591 0056449 335.00 225.30 109.70
8368 QUITO MEZA-ISAEL 70103401702 0055349 297.90 198.30 99.60
8369 RAFAEL SANCHEZ-JOSE ERMES 80473585 0062924 1,673.30 1,125.40 547.90
8370 RAFFO OVALLE-CESAR AUGUSTO 03492453 0055179 334.70 225.10 109.60
8371 RAIMUNDO NEIRA-EDWIN WALTER 80367849 0061675 297.90 198.30 99.60
8372 RAMIRES HEREDIA-ADAMS STEVE 10147098 0057673 2,495.50 1,674.70 820.80
8373 RAMIREZ ADRIANZEN-ROSENDO ANDRES 03225071 0062242 2,201.40 1,476.40 725.00
8374 RAMIREZ ALBAN-CARLOS MIGUEL 40955275 0053576 1,864.90 1,251.40 613.50
8375 RAMIREZ AQUINO-FREDDY 03897308 0062876 4,590.90 3,306.90 1,284.00
8376 RAMIREZ BACON-ISMAEL GERARDO 02885559 0052222 1,749.30 1,319.60 429.70
8377 RAMIREZ BALTAZAR-JOSE LUIS 44274227 0058817 780.90 522.80 258.10
8378 RAMIREZ BARRETO-FRANCISCO GABRIEL 41111045 0059853 3,433.99 3,071.40 362.60
8379 RAMIREZ BARRETO-RUBEN EMILIO 0098656 0059854 931.80 621.70 310.10
8380 RAMIREZ BARRIOS-PETER PAUL 70107799610 0058723 312.70 210.10 102.60
8381 RAMIREZ CARAMANTIN-WILLIAM FABIAN 44142107 0054993 2,218.10 1,491.20 726.90
8382 RAMIREZ CASTRO-ROGELIO GASTON 44636681 0059075 297.90 198.30 99.60
8383 RAMIREZ CHUMO-JHONATAN PAUL 74557673 0058600 2,823.40 1,883.90 939.50
8384 RAMIREZ CHUNGA-RUDY EDUARDO 70382100 0063603 3,080.10 2,059.70 1,020.40
8385 RAMIREZ CIGUEÑAS-GUILLERMO 47663585 0060135 3,759.70 2,514.30 1,245.40
8386 RAMIREZ CORDOVA-EDILBERTO 80176780 0057671 2,657.89 2,106.60 551.30
8387 RAMIREZ CORDOVA-VICTOR HUMBERTO 44016094 0054411 6,472.80 4,912.80 1,560.00
8388 RAMIREZ CORNELIO-JULIO CESAR 0099032 0062056 2,186.80 1,564.40 622.40
8389 RAMIREZ CORREA-RICARDO MEDALI 48342042 0054960 336.80 223.20 113.60
8390 RAMIREZ COVEÑAS-EULOGIO 02669265 0059089 1,090.50 919.10 171.40
8391 RAMIREZ COVEÑAS-HIPOLITO 70102354707 0063548 4,299.30 2,893.20 1,406.10
8392 RAMIREZ COVEÑAS-HIPOLITO 70102239011 0063547 186.70 126.00 60.70
8393 RAMIREZ DE LAMA-GUSTAVO 42126203 0060863 2,592.40 1,740.70 851.70
8394 RAMIREZ ESTELA-DAVID GONZALO 72730139 0058856 297.90 198.30 99.60
8395 RAMIREZ FARIAS-RAUL EDUARDO 02823498 0062825 186.50 125.80 60.70
8396 RAMIREZ FLOR-JOE LUIS 42081092 0063458 312.70 210.10 102.60
8397 RAMIREZ FLOREANO-JOSE LUIS 41061089 0055138 1,866.70 1,252.80 613.90
8398 RAMIREZ GARCIA-ADRIANO 0068267 0052715 1,685.20 1,127.70 557.50
8399 RAMIREZ GARCIA-BRENDA RAQUEL 02858567 0060101 652.50 532.90 119.60
8400 RAMIREZ GARCIA-FREDY DAVID 0100621 0062700 2,315.10 1,756.10 559.00
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
8401 RAMIREZ GARCIA-GEORGE SMITH 48451948 0061928 312.70 210.10 102.60
8402 RAMIREZ GARCIA-JORGE ERASMO 0021992 0058757 2,376.55 1,643.45 733.10
8403 RAMIREZ GIRON-EDWARD JOAN 41378381 0056809 911.80 608.20 303.60
8404 RAMIREZ GORMAS-MIGUEL FERNANDO 00053434 0052309 317.80 211.60 106.20
8405 RAMIREZ GRANADINO-ABEL 41488895 0058554 2,994.90 2,208.10 786.80
8406 RAMIREZ GRANADINO-ELIO 02865718 0058282 1,344.10 1,005.20 338.90
8407 RAMIREZ GUERRERO-JACINTO 44703283 0057323 2,897.10 1,934.70 962.40
8408 RAMIREZ GUTIERREZ-JORGE ARISTIDES 02899237 0059589 4,042.33 2,711.20 1,331.10
8409 RAMIREZ HERRERA-JOSE LUIS 47690982 0054059 1,946.40 1,300.80 645.60
8410 RAMIREZ HOLGUIN-ALAN ARMANDO 45218548 0058318 797.50 634.20 163.30
8411 RAMIREZ HOLGUIN-RONALD JHON 70107827804 0058443 1,574.70 1,057.30 517.40
8412 RAMIREZ HUASASQUICHE-JORGE ERASMO 41617851 0057319 521.70 351.30 170.40
8413 RAMIREZ JABO-ARTEMIDORO 0057252 0056456 297.90 198.30 99.60
8414 RAMIREZ JABO-ARTIMIDORO 02677523 0056460 1,359.00 927.50 431.50
8415 RAMIREZ JACINTO-JONATHAN 46382187 0059966 2,076.20 1,494.70 581.50
8416 RAMIREZ JADAN-JERSON RAFAEL 72577018 0051925 1,187.80 793.20 394.60
8417 RAMIREZ JUAREZ-GUILLERMO 03494848 0061686 1,851.90 1,239.50 612.40
8418 RAMIREZ JUAREZ-JESUS EMANUEL 46996608 0059617 1,337.60 895.80 441.80
8419 RAMIREZ JUAREZ-NESTOR CARLOS 44745383 0059618 444.00 297.50 146.50
8420 RAMIREZ LEON-ELMER ALONSO 44536272 0055121 4,586.60 3,062.10 1,524.50
8421 RAMIREZ LLACSAHUANCA-MIGUEL ARTURO 70107698903 0056031 1,765.10 1,183.60 581.50
8422 RAMIREZ LLACSAHUANGA-ELI 70107306404 0056030 3,765.90 2,519.40 1,246.50
8423 RAMIREZ LLACSAHUANGA-MIGUEL ARTURO 48462912 0056029 1,239.70 830.50 409.20
8424 RAMIREZ MANRIQUE-KARLLO 0100622 0058938 2,199.90 1,476.70 723.20
8425 RAMIREZ MARRUFO-KEVIN ARNOLD 70108001012 0061602 458.80 309.30 149.50
8426 RAMIREZ MEDINA-ALEX JUNIOR 47838666 0054422 2,329.00 1,560.80 768.20
8427 RAMIREZ MEJIA-LECH RIVES 42110260 0053355 630.50 423.20 207.30
8428 RAMIREZ MEJIA-LUIS ROBOAM 80167495 0053354 2,166.20 1,528.90 637.30
8429 RAMIREZ MENDOZA-JUAN CARLOS 42254109 0063260 807.85 588.95 218.90
8430 RAMIREZ MENDOZA-MANUEL FRANCISCO 70106791700 0063259 329.70 223.70 106.00
8431 RAMIREZ MIRANDA-MARIA DEL ROSARIO 0081215 0058769 4,412.50 2,961.40 1,451.10
8432 RAMIREZ MOCARRO-EDGAR 04052348 0056869 5,696.40 3,915.60 1,780.80
8433 RAMIREZ MONROY-GUSTAVO FABIAN 70192099 0063549 316.10 210.20 105.90
8434 RAMIREZ MONTENEGRO-JOSE UVER 02873269 0052664 664.30 450.30 214.00
8435 RAMIREZ MONTENEGRO-MAYKY 47958647 0053983 773.40 519.40 254.00
8436 RAMIREZ MOREY-CESAR AUGUSTO 70104005600 0059913 1,134.20 841.10 293.10
8437 RAMIREZ MOSCOL-LUIS ENRIQUE 45955527 0054379 3,729.60 2,502.60 1,227.00
8438 RAMIREZ MURILLO-JORGE FRANCISCO 02843592 0053682 5,263.50 3,719.20 1,544.30
8439 RAMIREZ NAVARRO-JAMPIERRE ALDAIR 72695670 0053592 297.90 198.30 99.60
8440 RAMIREZ NUÑEZ-RODRIGO JESUS 01153407 0056689 1,060.00 707.60 352.40
8441 RAMIREZ ODAR-DANIEL 70104552700 0053027 1,117.00 927.10 189.90
8442 RAMIREZ ORTEGA-RONALD 41498081 0054805 312.70 210.10 102.60
8443 RAMIREZ PACHERRES-JUAN FRANCISCO 02881452 0061522 5,064.70 3,877.50 1,187.20
8444 RAMIREZ PALACIOS-CARLOS ARMANDO 02852552 0062308 1,914.50 1,283.90 630.60
8445 RAMIREZ PARKER-ABEL ANTONIO 47446220 0056878 629.00 422.00 207.00
8446 RAMIREZ PARKER-CARLOS ALBERTO 70104762000 0056845 5,738.70 3,958.30 1,780.40
8447 RAMIREZ PARKER-ESWIN RICHARD 41713466 0056843 1,294.00 1,154.40 139.60
8448 RAMIREZ PEÑA-EDWIN OSWALDO 42034266 0059912 3,438.80 3,031.90 406.90
8449 RAMIREZ PEÑA-JOAN 70107898601 0054651 982.03 657.50 324.50
8450 RAMIREZ PEÑA-JORGE 01006020 0058185 334.70 225.10 109.60
8451 RAMIREZ PIEDRA-ERICK GABRIEL 46476781 0059625 317.80 211.60 106.20
8452 RAMIREZ PINGO-CHRISTIAN EMANUEL 70102639202 0060842 529.70 417.10 112.60
8453 RAMIREZ PINTADO-GERMAN RICARDO 48337907 0058777 312.70 210.10 102.60
8454 RAMIREZ PRECIADO-BASILIO 45663995 0056858 4,336.85 3,876.95 459.90
8455 RAMIREZ QUISPE-SEGUNDO FRANCISCO 44689334 0052231 382.60 301.80 80.80
8456 RAMIREZ RAMIREZ-EDWIN EDUARDO 70105480800 0055009 5,912.10 4,691.70 1,220.40
8457 RAMIREZ RAMIREZ-GERARDO MARTIN 02857015 0062695 252.80 169.40 83.40
8458 RAMIREZ RAMIREZ-JIMMY RONALD 03369282 0054279 3,203.20 2,438.40 764.80
8459 RAMIREZ RAMIREZ-RICARDO ALFREDO 03366725 0054278 317.80 211.60 106.20
8460 RAMIREZ RAMIREZ-ROLANDO ORESTES 02805311 0062696 1,777.00 1,284.60 492.40
![Page 142: 361o de Descuento Infractores Multas de Transito.xlsx)](https://reader036.fdocuments.co/reader036/viewer/2022070815/62c6297138b2665940662f93/html5/thumbnails/142.jpg)
NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
8461 RAMIREZ RAMOS-VICTOR ALBERTO 80222181 0056985 2,511.70 1,862.80 648.90
8462 RAMIREZ REQUENA-JESEER ASBELL 44186633 0060234 334.70 225.10 109.60
8463 RAMIREZ RETO-NIXSON MIGUEL 70105129202 0060859 7,439.50 6,652.20 787.30
8464 RAMIREZ RETO-WILLIAM 70105777602 0052020 554.10 473.40 80.70
8465 RAMIREZ RETO-WILLIAM 70102303011 0052045 2,669.30 2,426.40 242.90
8466 RAMIREZ REYES-MIGUEL ANGEL 70108019911 0053529 297.90 198.30 99.60
8467 RAMIREZ RODRIGUEZ-RONALD JOAO 44454205 0055246 1,111.90 743.70 368.20
8468 RAMIREZ ROJAS-WALTER 09889586 0062869 388.40 312.50 75.90
8469 RAMIREZ ROMERO-MIGUEL SANTOS 32789524 0063041 1,882.75 1,358.75 524.00
8470 RAMIREZ ROSAS-ABRAHAM ELENO 45538645 0058819 3,326.60 2,232.20 1,094.40
8471 RAMIREZ ROSAS-JESUS ROLANDO 02623548 0056395 3,445.05 2,758.15 686.90
8472 RAMIREZ SALDARRIAGA-GUERSOM YAJDIEL 48178560 0060037 2,070.30 1,392.30 678.00
8473 RAMIREZ SANCHEZ-JOSE JAVIER 45495605 0051992 625.50 420.30 205.20
8474 RAMIREZ SARMIENTO-POOL GIAMPIER 48101677 0062373 1,111.90 743.70 368.20
8475 RAMIREZ SEMINARIO-MIGUEL ANGEL 03687467 0061435 1,883.80 1,266.50 617.30
8476 RAMIREZ SOSA-ELMER MANUEL 45611027 0058596 297.90 198.30 99.60
8477 RAMIREZ TIMANA-JOHN LENIN 73904145 0055429 297.90 198.30 99.60
8478 RAMIREZ TORRES-LUIS HIGINIO 80663123 0057924 317.80 211.60 106.20
8479 RAMIREZ TRELLES-JUAN PABLO 03382041 0061793 1,135.60 900.40 235.20
8480 RAMIREZ TUME-MIKE 43898077 0058949 1,715.15 1,545.55 169.60
8481 RAMIREZ VALLE-WILSON JOEL 70106803000 0053694 318.10 211.80 106.30
8482 RAMIREZ VARGAS-MANUEL ANTONIO 16718598 0056673 1,866.70 1,251.30 615.40
8483 RAMIREZ VASQUEZ-YONY ARMIN 02856092 0055557 4,858.29 3,304.60 1,553.70
8484 RAMIREZ VEGA-ALVARO CÈSAR 48211243 0061933 149.90 99.20 50.70
8485 RAMIREZ VELASCO-MAURO FREDY 44986463 0054483 317.80 211.60 106.20
8486 RAMIREZ VIERA-MANUEL 0071572 0057232 2,420.20 1,622.00 798.20
8487 RAMIREZ VILCHEZ-MANUEL JOSE 80172822 0059517 335.00 225.30 109.70
8488 RAMIREZ WEPIU-CRISTIAN NOE 70106817210 0053189 5,369.00 4,667.00 702.00
8489 RAMIREZ YARLEQUE-MARTIN ROBERTO 43230424 0060364 297.90 198.30 99.60
8490 RAMIREZ ZAPATA-HENRY 41738938 0058191 297.90 198.30 99.60
8491 RAMIREZ ZAPATA-JESUS ESTEBAN 0900158 0060916 510.60 401.00 109.60
8492 RAMIREZ ZAPATA-TEODORO MARTIN 02858240 0053454 634.10 421.90 212.20
8493 RAMOS AGUILAR-YADIRA 44478429 0054338 2,067.40 1,720.50 346.90
8494 RAMOS ALAMO-CARLOS ENRIQUE 70106745300 0060326 1,864.80 1,251.30 613.50
8495 RAMOS ALDANA-EDMAR ENRIQUE 02893735 0061284 1,807.30 1,561.50 245.80
8496 RAMOS ALDANA-JONATAN DANIEL ENRIQUE 72208519 0061070 2,338.40 1,666.00 672.40
8497 RAMOS ARICA-MIGUEL ANGEL JAVIER DOS 48370246 0059473 3,665.70 2,460.80 1,204.90
8498 RAMOS AYON-MIGUEL ANGEL JAVIER 02649251 0059474 3,469.50 3,312.40 157.10
8499 RAMOS AYON-VICTOR HUGO 02785519 0060998 4,920.00 3,995.10 924.90
8500 RAMOS BAHAMONDE-BRAULIO 40727846 0061214 5,053.90 4,707.70 346.20
8501 RAMOS BAHAMONDE-GERARDO DAVID 80509986 0061315 153.10 99.20 53.90
8502 RAMOS BAHAMONDE-MARTIN ANIBAL 41467243 0061216 9,184.85 7,619.85 1,565.00
8503 RAMOS BAHAMONDE-PAUL 43285176 0061314 316.10 210.20 105.90
8504 RAMOS BANCAYAN-JUAN CARLOS 02700934 0060216 630.50 421.70 208.80
8505 RAMOS BANCAYAN-LUIS ALBERTO 02696753 0060168 2,199.70 1,476.50 723.20
8506 RAMOS BERRU-CRISTHIAN 45748150 0060448 335.00 225.30 109.70
8507 RAMOS BRUNO-GERARDO ANTONIO 47847168 0060685 297.90 198.30 99.60
8508 RAMOS CALLE-FRANKLIN JOAQUIN 44287092 0062084 3,014.30 2,025.90 988.40
8509 RAMOS CASTRO-ALBERTO TORGUINIO 48383437 0057825 1,574.70 1,057.30 517.40
8510 RAMOS CASTRO-BRUNO GABRIEL 70107839411 0057824 3,809.60 2,553.00 1,256.60
8511 RAMOS CASTRO-CRISTHIAN MANUEL 80234558 0060339 312.70 210.10 102.60
8512 RAMOS CHANG-FRANCISCO ERNESTO 40796652 0060897 2,783.50 1,929.80 853.70
8513 RAMOS CHAVEZ-GILBERTO 70107695112 0052932 1,724.80 1,158.20 566.60
8514 RAMOS CHAVEZ-GUSTAVO 70107953801 0060035 312.80 210.20 102.60
8515 RAMOS CHAVEZ-LUIS ENRIQUE 02841236 0052870 170.10 112.70 57.40
8516 RAMOS CHERO-OMAR 70106957400 0060340 334.50 224.90 109.60
8517 RAMOS CISNEROS-FRANCISCO TOMAS 0109460 0062178 318.10 211.80 106.30
8518 RAMOS CISNEROS-GERARDO ANGEL ENRIQUE 0020247 0062457 3,685.40 2,973.80 711.60
8519 RAMOS COELLO-HECTOR 02768564 0060717 5,474.80 3,663.30 1,811.50
8520 RAMOS CORDOVA-ARMANDO 02792236 0057821 1,173.30 787.30 386.00
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
8521 RAMOS CORDOVA-ELIAS ENOC 42943547 0053492 630.50 423.20 207.30
8522 RAMOS CORDOVA-JOSE ARMANDO 45464316 0060543 4,426.70 2,962.80 1,463.90
8523 RAMOS CRUZ-ROGELIO 44065655 0054206 891.80 594.90 296.90
8524 RAMOS DURAND-ALFONSO 0027569 0057018 5,813.90 5,346.80 467.10
8525 RAMOS ELIAS-ALBERTO 02795127 0063118 3,476.50 2,549.80 926.70
8526 RAMOS ESTRADA-RAUL ALEXANDER 73384355 0055368 647.90 437.20 210.70
8527 RAMOS FLORES-AURELIO 70102234211 0060639 1,137.59 762.90 374.70
8528 RAMOS GALAN-ARMANDO 70105813808 0060428 334.50 224.90 109.60
8529 RAMOS GUERRERO-GILMAR ALEXANDER 71085633 0056817 169.80 112.50 57.30
8530 RAMOS HUARIPATA-MARIO ALFONSO 47051107 0052101 312.70 210.10 102.60
8531 RAMOS HUARIPATA-VICTOR RAUL 43926631 0052089 2,200.40 1,479.50 720.90
8532 RAMOS ICANAQUE-RICARDO WILFREDO 02808602 0056114 2,182.60 1,462.90 719.70
8533 RAMOS INGA-JUAN JOSE 70105097110 0060248 1,357.30 934.50 422.80
8534 RAMOS JACINTO-JAVIER 70100170100 0058710 3,364.50 2,321.40 1,043.10
8535 RAMOS JIMENEZ-EDUARDO 0060288 0063079 297.90 198.30 99.60
8536 RAMOS JIMENEZ-JOSE ALIPIO 02822771 0058500 335.00 225.30 109.70
8537 RAMOS JIMENEZ-VICTOR PORFIRIO 02847399 0063171 2,845.00 2,004.00 841.00
8538 RAMOS JUAREZ-PEDRO 02716017 0060721 3,204.10 2,271.70 932.40
8539 RAMOS LAMA-ALAN DAY 41474975 0061954 2,370.08 2,169.68 200.40
8540 RAMOS LAMA-BONNYE CLAIDE 02869559 0052844 1,894.90 1,568.60 326.30
8541 RAMOS LOAYZA-MIGUEL ALEJANDRO 40764889 0059195 312.70 210.10 102.60
8542 RAMOS LOPEZ-FELIX RICARDO 47416007 0061100 1,111.90 743.70 368.20
8543 RAMOS LOPEZ-VALENTIN 42506265 0060228 1,864.80 1,251.30 613.50
8544 RAMOS MANRIQUE-CESAR AUGUSTO 44392119 0059749 2,339.50 1,563.50 776.00
8545 RAMOS MENA-ELVIS FRANK 70107931104 0056113 2,201.70 1,476.60 725.10
8546 RAMOS MONASTERIO-LUIS ALBERTO 02640995 0052509 499.30 336.00 163.30
8547 RAMOS MOROCHO-VICTOR HUGO 44789881 0058428 790.40 534.50 255.90
8548 RAMOS NIZAMA-MIGUEL ANGEL 42186152 0055623 839.60 610.30 229.30
8549 RAMOS NUÑEZ-JESUS IVAN 46314555 0055024 593.90 396.60 197.30
8550 RAMOS PACHERRES-JUAN CARLOS 0107317 0058559 1,866.90 1,253.00 613.90
8551 RAMOS PACHERREZ-JOSE LUIS 41896190 0061717 1,864.80 1,251.30 613.50
8552 RAMOS PALACIOS-EDUARDO AUGUSTO 70107699212 0058849 328.73 220.20 108.50
8553 RAMOS PASACHE-JOSE LUIS 46936021 0060714 1,866.70 1,251.30 615.40
8554 RAMOS PASACHE-JUAN RIGOBERTO 45445361 0060334 2,100.69 1,851.89 248.80
8555 RAMOS PAUCAR-DUBER 42213558 0059017 3,440.30 2,303.40 1,136.90
8556 RAMOS PAUCAR-VICENTE 42401017 0053485 2,977.10 1,996.00 981.10
8557 RAMOS PAUCAR-YONATAN CAUTIVO 47575225 0053486 477.80 324.50 153.30
8558 RAMOS PAZ-RONAL WILMER 45696823 0059057 297.90 198.30 99.60
8559 RAMOS PORTOCARRERO-SEGUNDO HUBER 40410563 0060450 1,544.20 1,301.90 242.30
8560 RAMOS QUINTANA-PEDRO 80478393 0058106 187.00 126.20 60.80
8561 RAMOS RAMOS-CARLOS MARIO 47500450 0060667 1,883.60 1,266.30 617.30
8562 RAMOS REQUENA-DANIEL ENRIQUE 05644130 0061225 205.10 135.90 69.20
8563 RAMOS REQUENA-RONALD RAMON 70101968011 0061773 795.70 536.10 259.60
8564 RAMOS REVOLLEDO-RICHARD PAUL 70106718610 0053378 1,899.20 1,276.80 622.40
8565 RAMOS REY-PAUL ROGER 02893506 0056239 2,669.00 2,177.80 491.20
8566 RAMOS RISCO-PABLO ROMAN 41504248 0060437 168.10 111.10 57.00
8567 RAMOS RIVAS-LUIS VALERIO 21876757 0060173 297.90 198.30 99.60
8568 RAMOS ROMERO-MANUEL FERNANDO 40763001 0063029 647.50 435.30 212.20
8569 RAMOS RUIZ-JOSE ANTONIO 45533350 0059011 1,851.90 1,239.50 612.40
8570 RAMOS RUIZ-JOSE LUIS 41081892 0061830 201.70 135.80 65.90
8571 RAMOS RUIZ-JUAN 02638435 0052537 2,238.60 1,603.70 634.90
8572 RAMOS SAGUMA-HAROLD MANUEL 42747767 0054033 297.90 198.30 99.60
8573 RAMOS SALAZAR-HECTOR MANUEL 73028230 0052553 921.40 618.60 302.80
8574 RAMOS SANCHEZ-VICENTE 03643743 0053489 805.40 535.70 269.70
8575 RAMOS SANDOVAL-JUAN CARLOS 70102147200 0060654 2,059.83 1,679.10 380.70
8576 RAMOS SANTOS-ANGEL ANDRES 80168300 0057912 297.90 198.30 99.60
8577 RAMOS SILVA-ANDY 44319396 0057036 11,205.55 9,944.55 1,261.00
8578 RAMOS SILVA-JOSE CARLOS 47180153 0053491 2,808.60 1,885.10 923.50
8579 RAMOS SILVA-JOSE CARLOS 77093450 0055222 4,699.40 3,144.70 1,554.70
8580 RAMOS SILVA-MANUEL ALEXANDER 05644925 0057004 7,037.70 5,326.00 1,711.70
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
8581 RAMOS UBILLUS-FELIX 0057743 0053747 1,533.80 1,027.60 506.20
8582 RAMOS UBILLUS-GEORGE 70107343604 0053805 334.50 224.90 109.60
8583 RAMOS UGAZ-FREMIO WILFREDO 41967938 0060882 965.40 748.10 217.30
8584 RAMOS ULFE-CHRISTIAN FELIX 44316283 0061276 2,332.33 1,657.90 674.40
8585 RAMOS VALENCIA-JOSE 70103965802 0055020 225.99 152.70 73.30
8586 RAMOS VARGAS MACHUCA-EDGAR WILFREDO 44297706 0060836 334.70 225.10 109.60
8587 RAMOS VEGA-LUIS ENRIQUE 47606247 0056193 3,266.90 2,192.40 1,074.50
8588 RAMOS VIGNOLO-CARLOS ALEXANDER 72563470 0058823 2,801.30 1,875.90 925.40
8589 RAMOS YAMUNAQUE-NILTON OMAR 44041643 0060691 334.50 224.90 109.60
8590 RAMOS YARLEQUE-ALEX OMAR 44765280 0060325 482.90 322.90 160.00
8591 RAMOS YARLEQUE-CESAR AUGUSTO 46387633 0056056 1,283.90 1,154.20 129.70
8592 RAMOS YESQUEN-MIGUEL ANGEL 70103820812 0060716 625.40 420.20 205.20
8593 RAMOS ZAPATA-GUSTAVO FRANYAN 70104082511 0060493 1,709.50 1,144.50 565.00
8594 RAYGADA BALMACEDA-MIGUEL ANGEL 02842761 0062582 502.20 389.60 112.60
8595 RAYMUNDO ARELLANO-ANDREE JEFFERSON 42341372 0062132 1,358.90 974.60 384.30
8596 RAYMUNDO MIRANDA-ARMANDO 05640826 0059230 955.40 645.70 309.70
8597 RAYMUNDO MIRANDA-NESTOR 02864241 0052915 608.80 408.50 200.30
8598 RAYMUNDO SERNAQUE-IRWIN SAUL 48507759 0060052 484.80 322.30 162.50
8599 RAYUNDO MENDOZA-MIGUEL ANGEL 45848474 0058539 149.90 99.20 50.70
8600 RAZURI RUGEL-RAMON GREGORIO 02811911 0052821 4,168.78 3,321.25 847.50
8601 REA ALBERCA-DANTE WILIAM 80224012 0060612 3,494.70 2,802.30 692.40
8602 REA JESUS-ANNE JANETT 43120365 0062007 334.50 224.90 109.60
8603 REA NAVARRO-VICTOR ANDRES 45962420 0055387 613.80 409.90 203.90
8604 REA PALACIOS-SEGUNDO CORNEJO (DUPLICADO) 70105676200 0055377 187.00 126.20 60.80
8605 REA PALACIOS-SEGUNDO CORNELIO 0082586 0063593 780.60 522.60 258.00
8606 REAÑO MARQUEZ-PEDRO EDWARD 80315389 0062214 2,112.40 1,490.00 622.40
8607 REAÑO SAAVEDRA-ROBERTO MARTIN 40765840 0063528 2,392.10 1,928.40 463.70
8608 REATEGUI GUZMAN-CARLOS ALFREDO 41669477 0061217 2,065.75 1,896.15 169.60
8609 REATEGUI MORAN-WALTER 80287571 0056452 3,727.30 3,536.60 190.70
8610 REBOLLEDO COELLO-JORGE LUIS 47347028 0053963 1,299.80 871.70 428.10
8611 REBOLLEDO DIAZ-JULIO CESAR 41502590 0059456 335.00 225.30 109.70
8612 REBOLLEDO JUAREZ-HONORIO 70105157312 0053392 1,153.00 775.10 377.90
8613 REBOLLEDO PERALTA-IRVING STEVE 72749246 0058004 632.20 420.40 211.80
8614 RECOBA PAULLO-LUIS EDILBERTO 46270984 0054285 2,527.50 1,694.20 833.30
8615 REGIS MASS-WILDER ENRIQUE 45785824 0063529 999.60 675.80 323.80
8616 REMAYCUNA CORDOVA-ABIMAEL 42421393 0052989 8,720.90 8,116.40 604.50
8617 REMIGIO ALAMA-PEDRO PASCUAL 03495766 0062927 317.80 211.60 106.20
8618 REMIGIO SANTOS-VICTOR EDGARDO 0120914 0055773 2,199.50 1,576.00 623.50
8619 RENGIFO BERECHE-CHRISTIAN JUNIOR 43482372 0058172 4,863.85 3,742.55 1,121.30
8620 RENGIFO SOTO-ABEL EMANUEL 47318581 0056536 2,407.10 1,610.00 797.10
8621 RENTERIA ABAD-JIMY ADRIAN 46755123 0055687 1,864.80 1,251.30 613.50
8622 RENTERIA ACARO-RICARDO 42894368 0059924 935.30 620.30 315.00
8623 RENTERIA ALVARADO-RENATO 73666393 0056543 1,783.60 1,189.80 593.80
8624 RENTERIA BUSTAMANTE-TELCIDA MICAELA 0070072 0055959 464.10 309.40 154.70
8625 RENTERIA COVEÑAS-DIEGO 70106798900 0056055 2,410.10 2,280.50 129.60
8626 RENTERIA HERNANDEZ DE GUIDINO-ROXANA PAOLA 70104793705 0052547 297.90 198.30 99.60
8627 RENTERIA HERNANDEZ-FRANCO ORLANDO 80293392 0056191 335.00 225.30 109.70
8628 RENTERIA HERNANDEZ-JAVIER HUMBERTO 70104363100 0056192 1,570.80 1,182.10 388.70
8629 RENTERIA MARTINEZ-JORGE MANUEL 0028641 0053254 1,260.20 913.20 347.00
8630 RENTERIA RAMIREZ-ELIANA MABEL 43926429 0055188 297.90 198.30 99.60
8631 RENTERIA ROJAS-JOSE MANUEL 06250738 0060917 301.10 198.30 102.80
8632 RENTERIA ROJAS-MARTIN 02830083 0051900 521.70 351.30 170.40
8633 RENTERIA SANTACRUZ-JOBER 48530743 0057811 312.70 210.10 102.60
8634 RENTERIA VARGAS-JEFFERSON 80451502 0056991 1,174.80 938.80 236.00
8635 RENTERIA VILELA-DORA VICTORIA 43153729 0055100 630.70 423.40 207.30
8636 RENTERIA VILELA-HUGO ORLANDO 70100128100 0055124 736.70 617.10 119.60
8637 REQUEJO ALDEAN-JOSE HELI 03243348 0054417 186.50 125.80 60.70
8638 REQUENA ALBAN-RANTHAL ORLANDO 46529835 0056196 630.50 423.20 207.30
8639 REQUENA ALVARADO-CARLOS AUGUSTO 70103307107 0053332 318.10 211.80 106.30
8640 REQUENA ARICA-GABRIEL ALEXANDER 43843909 0061267 4,403.50 3,244.00 1,159.50
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
8641 REQUENA ARROYO-ROBERTO FRANCO 0122266 0063366 1,113.20 747.50 365.70
8642 REQUENA ATOCHE-FERNANDO 0017873 0062743 2,285.70 1,535.10 750.60
8643 REQUENA ATOCHE-HANS 70105585209 0062744 1,261.40 1,044.10 217.30
8644 REQUENA AZCARATE-BERNARDO ANTONIO 02893162 0060462 2,172.70 1,618.30 554.40
8645 REQUENA AZCARATE-GASTON MARTIN 02702002 0062597 1,760.50 1,181.00 579.50
8646 REQUENA BERECHE-VICTOR ALAN 43962450 0052073 3,242.20 2,389.00 853.20
8647 REQUENA CHUQUIMARCA-WILSON MARTIN 02806865 0057602 317.80 211.60 106.20
8648 REQUENA COQUIS-KEVIN MARTIN 45852903 0060235 334.50 224.90 109.60
8649 REQUENA CRUZ-DELSO JAVIER 0117424 0055180 669.50 448.80 220.70
8650 REQUENA CUEVA-CARLOS 70104498005 0053566 334.70 225.10 109.60
8651 REQUENA CUEVA-WALTER 0078480 0057589 778.50 522.40 256.10
8652 REQUENA FLORES-CARLOS ALBERTO 70102366503 0061939 1,944.90 1,687.60 257.30
8653 REQUENA FLORES-RIWARD FIDEL 02821678 0056782 743.80 495.80 248.00
8654 REQUENA GUTIERREZ-HANSS HAVILTONS VICTOR RAUL 45564277 0060341 3,893.60 2,616.50 1,277.10
8655 REQUENA LADINES-FRANCISCO AGUILEO 41198778 0055277 3,538.30 3,038.10 500.20
8656 REQUENA MARQUEZ-CARLOS ALBERTO 02824999 0052696 247.80 162.60 85.20
8657 REQUENA MARQUEZ-HECTOR ENRIQUE 02883393 0052695 2,201.90 1,478.30 723.60
8658 REQUENA MECA- LUIS ENRIQUE 02866675 0055778 77.28 48.40 28.90
8659 REQUENA MONCADA-CARLOS ARMANDO 46899661 0053339 1,461.40 980.60 480.80
8660 REQUENA MONCADA-RENATO NELSON 70107990206 0061929 312.70 210.10 102.60
8661 REQUENA MONTERO-MANUEL ANTONIO 02874244 0060153 3,701.90 2,479.00 1,222.90
8662 REQUENA OLIVARES-FABIOLA 02843877 0060209 301.10 198.30 102.80
8663 REQUENA OLIVARES-VICTOR HUGO 10687294 0061481 807.50 578.50 229.00
8664 REQUENA ORDINOLA-LUIS ALBERTO 80661908 0056727 1,634.60 1,297.70 336.90
8665 REQUENA PALACIOS-ALEX RAFAEL 05640039 0053280 2,058.90 1,506.00 552.90
8666 REQUENA PALACIOS-CARLOS EDUARDO 43625721 0053132 9,109.10 7,495.20 1,613.90
8667 REQUENA PALACIOS-LUIS ARMANDO 0096063 0053134 297.90 198.30 99.60
8668 REQUENA PASAPERA-SERAFIN HUMBERTO 02697128 0060166 541.70 462.20 79.50
8669 REQUENA PURIZACA-JULIO EDUARDO 48070105 0057450 1,851.90 1,239.50 612.40
8670 REQUENA QUEZADA-NESTOR NEK 02888409 0059351 653.10 437.10 216.00
8671 REQUENA RUIZ-ELMER GASPAR 02636733 0058659 3,702.70 3,169.70 533.00
8672 REQUENA RUIZ-MIGUEL EDUARDO 02780465 0058832 328.93 220.40 108.50
8673 REQUENA SANDOVAL-FREDDY 70107868511 0060444 1,207.23 804.70 402.50
8674 REQUENA TORRES-DUVANT SERAFIN 45749856 0059470 1,344.70 1,144.20 200.50
8675 REQUENA TORRES-JESUS MANUEL 43354116 0059471 5,334.50 3,879.80 1,454.70
8676 REQUENA TRONCOS-RAFAEL ANGEL 47160988 0056131 631.00 423.60 207.40
8677 REQUENA ZEVALLOS-JUNIOR EMANUEL 46910165 0054543 1,663.30 1,114.30 549.00
8678 REQUENES SARANGO-HILDE ALBERTO 70103505001 0053519 979.50 853.50 126.00
8679 RESTREPO ARENAS-DAVID 70107962008 0062614 1,864.80 1,251.30 613.50
8680 RETETE CARHUAPOMA-REYNALDO 45116425 0053572 653.10 437.10 216.00
8681 RETO CALOPINO-MANUEL ESTEBAN 0117327 0061264 1,117.60 741.90 375.70
8682 RETO CALOPINO-MANUEL ESTEBAN 02825327 0060996 522.00 351.50 170.50
8683 RETO CALOPINO-MIGUEL ANTONIO 02831018 0061263 554.80 435.10 119.70
8684 RETO CASTRO-RICARDO 03598875 0063479 871.10 685.60 185.50
8685 RETO ELIAS-YAIR DANIEL 70105097600 0054224 2,251.25 1,531.95 719.30
8686 RETO FLORES-FRANKLIN MANUEL 70104813900 0060108 6,170.10 5,166.00 1,004.10
8687 RETO GUTIERREZ-NOEL RAMIRO 02653551 0062719 335.00 225.30 109.70
8688 RETO JUAREZ-JORGE LUIS 80370578 0051853 1,352.90 1,113.70 239.20
8689 RETO MUÑOZ-MAX JUNIO 70107865401 0056661 482.80 322.80 160.00
8690 RETO NAVARRO-JORGE ARMANDO 40536716 0062803 2,814.00 1,886.80 927.20
8691 RETO QUISPE-CARLOS EDUARDO 42502689 0054880 2,845.80 2,025.10 820.70
8692 RETO QUISPE-JUAN ALBERTO 70106697900 0054871 2,447.10 1,648.10 799.00
8693 RETO SANDOVAL-JOEL 25752787 0061479 521.50 351.10 170.40
8694 RETO YARLEQUE-FRANK FREDDY 41923693 0052656 2,787.00 2,220.80 566.20
8695 REUSCHE LEON-JOSE MARIA 42059889 0058000 2,662.60 1,789.10 873.50
8696 REVOLLEDO ALAMA-MANUEL ANTONIO 0079048 0052054 317.80 211.60 106.20
8697 REVOLLEDO CARRERA-CRISTHIAN MANUEL 46650233 0052029 1,864.80 1,251.30 613.50
8698 REVOLLEDO DIAZ-LUIS MIGUEL 47372394 0059457 1,337.70 892.40 445.30
8699 REVOLLEDO DIAZ-LUIS MIGUEL 70107800206 0059455 2,844.00 1,906.20 937.80
8700 REVOLLEDO NAVARRO-WALTER CRISTIAN 0107055 0058565 297.90 198.30 99.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
8701 REVOLLEDO PERALTA-GIANCARLO 70106521202 0053964 3,731.10 2,524.20 1,206.90
8702 REY ALAMO-JENNY JUDITH 70107676812 0057044 758.60 509.10 249.50
8703 REY REJAS-JOSE DOMINGO 02650088 0057400 3,054.10 2,736.10 318.00
8704 REY ROJAS-REYNALDO 45313115 0058204 318.10 211.80 106.30
8705 REY RUMICHE-JOSE BENJAMIN 71576293 0057401 297.90 198.30 99.60
8706 REY SILUPU-PEDRO RODOLFO 03612498 0062237 598.80 472.80 126.00
8707 REYES ABAD-JUAN CARLOS 70105327210 0054618 494.85 427.55 67.30
8708 REYES ADANAQUE-DANIEL ANTONIO 47735574 0053840 164.70 111.00 53.70
8709 REYES ALVA-BRIAN JONATHAN 44669789 0054562 1,868.10 1,526.30 341.80
8710 REYES ALVARADO-CESAR AUGUSTO 46082474 0062155 297.90 198.30 99.60
8711 REYES ARAUJO-DANIEL ARTURO 70100905305 0058717 9,100.20 7,976.00 1,124.20
8712 REYES ARAUJO-MOISES DAVID 42386239 0058709 1,699.30 1,269.70 429.60
8713 REYES AZCARATE-VICTOR HUGO 42955416 0054803 1,365.40 916.10 449.30
8714 REYES CARMONA-VICTOR HUGO 70100690112 0060898 458.80 309.30 149.50
8715 REYES CARNERO-OSCAR GERMAN 47897298 0058805 595.80 396.60 199.20
8716 REYES CARRILLO-DAVID LAZARO 47253031 0063258 312.70 210.10 102.60
8717 REYES CASTILLO-EDSON ERANTES 40417872 0059449 790.50 534.60 255.90
8718 REYES CASTILLO-JOSE SEBASTIAN 80222511 0052997 632.90 423.60 209.30
8719 REYES CHIRINOS-JOSE MERCEDES 47478975 0053855 610.70 408.50 202.20
8720 REYES CONDOLO-FELIX ABIGAIL 02858783 0054863 775.70 694.90 80.80
8721 REYES CORDOVA-LUIS MIGUEL 70104092900 0055769 1,228.90 838.90 390.00
8722 REYES CORONADO-DARWIN ELIAS 05642038 0061252 1,958.50 1,707.50 251.00
8723 REYES CORONADO-JOSE MANUEL 70104608606 0054127 613.80 409.90 203.90
8724 REYES CRUZ-RICHARD MIGUEL 42146586 0055994 795.40 534.40 261.00
8725 REYES CUNYARACHE-JUAN MILTON 80174788 0056735 1,256.10 1,040.90 215.20
8726 REYES DEDIOS-ROBERTO CARLOS 44235688 0056286 334.70 225.10 109.60
8727 REYES FEBRE-FRANK ALMESTAR 44978698 0052103 1,883.40 1,266.10 617.30
8728 REYES FLORES-ERMITANIO 48663158 0055070 1,851.90 1,239.50 612.40
8729 REYES FLORES-FELIPE SANTIAGO 47779852 0056922 1,350.60 904.30 446.30
8730 REYES GONZALES-ELBER JOSE 15359257 0061358 4,087.10 2,736.10 1,351.00
8731 REYES GONZALES-JESUS MOISES 46362069 0054643 3,578.10 2,397.10 1,181.00
8732 REYES GONZALES-MOISES 70105806206 0054632 334.70 225.10 109.60
8733 REYES HUAMAN-DIANA KAROLINA 70107090902 0057053 188.99 127.90 61.10
8734 REYES HUANCA-SAITH NICANOR 70107879506 0060563 1,883.80 1,266.50 617.30
8735 REYES JIMENEZ-ALEX ANTONIO 47087628 0056545 317.80 211.60 106.20
8736 REYES JIMENEZ-PETER 42685890 0061612 1,792.50 1,381.40 411.10
8737 REYES JULCA-EDGAR PERCY 03692595 0056003 312.70 210.10 102.60
8738 REYES LUZON-FRANCISCO AURELIO 70102227909 0059699 889.90 595.00 294.90
8739 REYES MERINO-MIGUEL ANGEL 72522476 0059441 593.90 396.60 197.30
8740 REYES MURGUIA-JORGE HUMBERTO 45602828 0052716 945.60 633.70 311.90
8741 REYES OTERO-JORGE EDUARDO 70107618902 0061286 1,126.70 755.50 371.20
8742 REYES PEÑA-FERNANDO ARTURO 02786907 0062018 1,382.40 929.70 452.70
8743 REYES PEÑA-TITO OSWALDO 0104700 0062026 803.40 587.90 215.50
8744 REYES POICON-JEAN PEARE 70667656 0058146 3,358.70 2,254.30 1,104.40
8745 REYES QUISPE-NICANOR 0044220 0054732 335.00 225.30 109.70
8746 REYES REQUENA-RICARDO MOISES 02825557 0062638 7,150.00 6,741.60 408.40
8747 REYES ROJAS-ROY ROMULO 43635484 0061277 631.00 423.60 207.40
8748 REYES SANCHEZ-SANTOS CAYETANO 0082538 0063599 1,850.00 1,239.50 610.50
8749 REYES SANDOVAL-RONALD ALFREDO 02820034 0053692 669.70 450.40 219.30
8750 REYES SARMIENTO-MANUEL AUGUSTO 70106259207 0054100 2,156.00 1,846.10 309.90
8751 REYES SERQUEN-JORGE 02867089 0052063 2,743.70 1,834.40 909.30
8752 REYES SIANCAS-JOSE MARIO 02821832 0061768 1,113.70 896.30 217.40
8753 REYES SILVA-MARIO 70104576800 0062270 412.90 293.30 119.60
8754 REYES TEMOCHE-MANUEL EULOGIO 70105083611 0062275 482.50 324.10 158.40
8755 REYES TICLIA-SANTIAGO MANUEL 70105850301 0062787 3,928.60 2,785.30 1,143.30
8756 REYES TINEO-EMILIO 42171815 0056502 1,128.75 907.65 221.10
8757 REYES TOCTO-JOSE OBLITAS 43153273 0060550 318.10 211.80 106.30
8758 REYES TORRES-HENRY NOE 45616373 0063162 726.70 489.60 237.10
8759 REYES VALENCIA-DANIEL ENRIQUE 44213544 0062072 600.50 480.90 119.60
8760 REYES VARGAS-FREDYN ADRIANO 47251040 0057951 2,140.80 1,437.00 703.80
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
8761 REYES VIERA-CESAR 40301657 0057574 334.70 225.10 109.60
8762 REYES VILLAGRA-RICARDO ANTONIO 40606008 0062070 1,866.70 1,251.30 615.40
8763 REYES VILLALTA-JOSE LUIS 42849579 0052763 948.80 635.20 313.60
8764 REYES YAGUANA-GUALBERTO 70102710400 0054070 5,118.50 3,425.00 1,693.50
8765 REYES YANGUA-JOSE CARLOS 02792359 0053288 1,206.10 874.10 332.00
8766 REYES YOVERA-JOSE MARIA 43067390 0054917 4,659.60 3,304.50 1,355.10
8767 REYES YSLA-MIGUEL ANGEL 41299440 0054831 4,320.80 4,071.30 249.50
8768 REYES ZAPATA-JOEL OSWALDO 41228364 0062055 1,851.90 1,239.50 612.40
8769 REYES ZAPATA-JUAN FRANCISCO 02816197 0058841 3,714.80 2,490.80 1,224.00
8770 REYES ZAPATA-LUIS ENRIQUE 46293827 0055725 335.00 225.30 109.70
8771 REYES ZAPATA-RAUL ENRIQUE 02809100 0055724 186.90 124.00 62.90
8772 REYNA GUERRERO-RANDY MARTIN 47007409 0055508 335.00 225.30 109.70
8773 REYNA MONTENEGRO-FERNANDO 40381395 0062184 5,493.90 3,682.30 1,811.60
8774 REYNA MORENO-FREDY 70107728611 0061780 823.00 549.60 273.40
8775 REYNOSO ALCOCER-ANYELA FABIOLA 45649899 0059276 334.70 225.10 109.60
8776 REYNOSO ALCOCER-LUIS ALBERTO 70107642811 0062254 948.80 635.20 313.60
8777 RICALDE FLORES-CARLOS ALBERTO 40114779 0061914 441.00 321.30 119.70
8778 RICO PALACIOS-MIGUEL 70106872805 0058045 5,647.43 3,766.70 1,880.70
8779 RIJALBA CERRO-JOSE LUIS 02874356 0059651 4,483.90 3,209.70 1,274.20
8780 RIJALBA GUTIERREZ-LUIS ENRIQUE 41158492 0062858 1,851.90 1,239.50 612.40
8781 RIJALBA MORE-ANDERSON DAGOBERTO 70107683303 0053627 1,374.60 919.20 455.40
8782 RIJALBA MURGUIA-LUIS ENRIQUE 0057648 0063173 630.50 423.20 207.30
8783 RIMAYCUNA CANGO-EDWIN FRANCISCO 45862593 0053953 931.90 621.70 310.20
8784 RIMAYCUNA CRUZ-LUIS ALBERTO 46991071 0052303 960.50 745.30 215.20
8785 RIMAYCUNA PACHERRES-GUSTAVO 70106919702 0057813 5,220.30 3,544.30 1,676.00
8786 RIMAYCUNA PEÑA-CATALINA 32544327 0058921 312.70 210.10 102.60
8787 RIOFRIO BERDEJO-MELISSA ZOILA DEVORA 70100991400 0062441 1,002.61 674.30 328.30
8788 RIOFRIO CARRILLO-AUGUSTO 70102118900 0051913 1,883.60 1,266.30 617.30
8789 RIOFRIO CASTRO-WILFREDO HORACIO 02783584 0061140 328.63 220.20 108.40
8790 RIOFRIO MARQUEZ-CESAR FRANCISCO 45084408 0056287 1,980.00 1,429.00 551.00
8791 RIOFRIO NUNURA-HENRY ALEXANDER 42006153 0055156 1,864.90 1,251.40 613.50
8792 RIOFRIO ORTIZ-MIGUEL ANGEL 43501678 0056194 3,247.70 2,174.20 1,073.50
8793 RIOFRIO ROSILLO-ABEL 44313047 0054958 317.90 211.60 106.30
8794 RIOFRIO SAAVEDRA-MARTIN FERNANDO 40033441 0057747 1,851.90 1,239.50 612.40
8795 RIOFRIO SUAREZ-LUIS EDGARDO 42559126 0055837 773.40 519.40 254.00
8796 RIOFRIO TAVARA-DIEGO ARTURO 47625521 0055305 1,098.40 776.60 321.80
8797 RIOS ABALO-MANUEL FRANCISCO 02888462 0061941 445.90 297.50 148.40
8798 RIOS AGUILAR-JAVIER GERARDO 48093606 0058303 1,866.70 1,251.30 615.40
8799 RIOS CARHUAPOMA-MAX ARTURO 70103261200 0055466 2,248.60 1,878.50 370.10
8800 RIOS CASTRO-RICHARD ARTURO 70106653700 0058505 1,763.35 1,373.95 389.40
8801 RIOS CHINININ-JOEL 47198517 0054538 360.70 241.70 119.00
8802 RIOS CORDOVA-WILMAR ARMANDO 45852899 0054029 164.80 111.10 53.70
8803 RIOS CRISANTO-MARCO ANTONIO 43679621 0061161 318.10 211.80 106.30
8804 RIOS ESPINOZA-FIDEL LENIN 02832888 0058128 1,851.90 1,239.50 612.40
8805 RIOS GOMEZ-HECTOR HUGO 0077721 0057398 1,429.30 1,319.70 109.60
8806 RIOS MALAPI-ALBERTO 02890201 0060811 2,275.30 1,651.40 623.90
8807 RIOS MALAPI-ALEX YVAN 02845361 0056235 630.50 423.20 207.30
8808 RIOS MORE-JOSE 70107721502 0053871 328.73 220.20 108.50
8809 RIOS PAIVA-MARLON STEVEN 42538970 0054650 312.70 210.10 102.60
8810 RIOS SANCHEZ-JIMMY ALEX 40631635 0061447 316.10 210.20 105.90
8811 RIOS SILVA-CARLOS EDUARDO 02872683 0052769 4,713.75 3,804.35 909.40
8812 RIOS SILVA-JESUS ALBERTO 41669503 0054177 950.40 682.40 268.00
8813 RIOS VILLEGAS-JONATHAN EMANUEL 46755147 0058530 3,310.00 2,419.50 890.50
8814 RIQUELME BORRERO-MARCO ANTONIO 02823837 0061047 1,428.49 1,157.10 271.40
8815 RIQUERO SALDARRIAGA-VICTOR SALOMON 0104622 0063466 334.70 225.10 109.60
8816 RISCO CALDERON-JOSE FRANCISCO 02850432 0061656 297.90 198.30 99.60
8817 RISCO CHERO-BENANCIO 02611659 0053880 669.70 450.40 219.30
8818 RISCO CRUZ-CARLOS 70103293100 0061149 743.20 623.50 119.70
8819 RISCO GARCIA-JOSE ALBERTO 45754853 0060707 2,192.90 1,662.70 530.20
8820 RISCO JIMENEZ-JUAN BALTAZAR 02767081 0052804 1,133.80 759.80 374.00
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
8821 RISCO LACHIRA-JEAN CARLO 48345606 0056054 1,485.70 991.50 494.20
8822 RISCO MONZON-CESAR AGUSTO 47959883 0059113 2,975.20 1,983.10 992.10
8823 RISCO NIZAMA-LUIS MIGUEL 02841024 0060210 297.90 198.30 99.60
8824 RISCO NUÑEZ-CARLOS 02607880 0062920 1,052.10 922.40 129.70
8825 RISCO PARRILLA-HAROLD STALIN 70106632911 0056732 2,149.80 1,437.80 712.00
8826 RISCO RAMIREZ-EDDY GERARDO 46576504 0060260 636.00 474.40 161.60
8827 RISCO SANCHEZ-ELIAS 46007630 0059109 1,888.70 1,266.30 622.40
8828 RISCO SIFUENTES-JHONY 0069283 0055107 505.00 385.30 119.70
8829 RISCO TORRES-ANIBAL 02891225 0052803 1,470.20 1,157.10 313.10
8830 RISCO TORRES-SUSANNE 70104562700 0052802 1,851.90 1,239.50 612.40
8831 RISCO VIVANCO-ALEXANDER 45846816 0056342 334.70 225.10 109.60
8832 RISCO VIVANCO-WILLIAM OSWALDO 40554752 0056343 2,257.90 1,576.70 681.20
8833 RISCO YOVERA-OSWALDO 0026033 0056364 931.60 621.50 310.10
8834 RISHING CAMACHO-ANGIE ELIZBETH 70101466602 0063108 3,210.79 2,455.50 755.30
8835 RIVADENEIRA CUEVA-LUIS MIGUEL 43021320 0062452 4,077.90 3,018.40 1,059.50
8836 RIVAS ABAD-JHON FRANK 70100799410 0059422 3,065.70 2,234.60 831.10
8837 RIVAS ABADIE-ARNOLD STEWAR 47881575 0053798 297.90 198.30 99.60
8838 RIVAS AGUIRRE-HECTOR 02656175 0055779 297.90 198.30 99.60
8839 RIVAS BENITES-JAEN PIERRE 47894504 0054718 1,864.80 1,251.30 613.50
8840 RIVAS BERRU-MARCOS ANTONIO 41923474 0053563 312.70 210.10 102.60
8841 RIVAS BORDA-GABRIEL 70101123604 0059609 1,530.10 1,026.90 503.20
8842 RIVAS CALDERON-PEDRO 70100104400 0060119 3,817.55 2,806.45 1,011.10
8843 RIVAS CORNEJO-JORGE LUIS 02842820 0062048 317.80 211.60 106.20
8844 RIVAS CRISANTO-GIBER 46406069 0055323 297.90 198.30 99.60
8845 RIVAS ENCALADA-JOSE ALEJANDRO 40193255 0052735 2,347.80 1,575.80 772.00
8846 RIVAS ESPINOZA-LUIS ALBERTO 02659529 0063027 965.40 648.50 316.90
8847 RIVAS ESPINOZA-OSCAR OMAR 02899824 0062830 1,354.00 906.20 447.80
8848 RIVAS ESTRADA-JUAN 02888943 0060405 334.70 225.10 109.60
8849 RIVAS FARFAN-HUBER RIGOBERT 70105089300 0062958 517.40 387.70 129.70
8850 RIVAS FLORES-RAFAEL EUGENIO 02773282 0055119 846.95 766.15 80.80
8851 RIVAS GARCIA-FREDDY 41747632 0053329 1,864.80 1,251.30 613.50
8852 RIVAS GARCIA-JHONNY 42753938 0059850 1,850.00 1,239.50 610.50
8853 RIVAS GARCIA-JORGE LUIS 02845174 0060150 1,839.00 1,230.40 608.60
8854 RIVAS GARCIA-MARTIN GERARDO 02614018 0055632 630.50 423.20 207.30
8855 RIVAS GOMEZ-MANUEL ZACARIAS 0088045 0057449 889.90 595.00 294.90
8856 RIVAS LIZAMA-CESAR AUGUSTO 80507140 0061126 482.50 324.10 158.40
8857 RIVAS LIZAMA-DANIEL OMAR 43754821 0061130 1,234.50 830.50 404.00
8858 RIVAS LIZAMA-LUIS ALBERTO 02832817 0061125 358.90 242.40 116.50
8859 RIVAS MADRID-ALEX GABRIEL 80222051 0058764 5,568.60 3,730.30 1,838.30
8860 RIVAS MONTERO-JUAN ROBINSON 46757623 0053372 1,039.80 694.10 345.70
8861 RIVAS PACHECO-BRANDO ENRIQUE 02860008 0058446 2,756.60 1,846.20 910.40
8862 RIVAS PACHERRES-FRANCISCO 02676451 0052356 1,174.30 788.00 386.30
8863 RIVAS PURIZACA-PEDRO 02832833 0054782 335.00 225.30 109.70
8864 RIVAS QUINTANA-PERCY 46433370 0056108 1,683.60 1,130.20 553.40
8865 RIVAS QUISPE-ROBERT SMIT 47564534 0060134 297.90 198.30 99.60
8866 RIVAS RIJALBA-RAUL 05640290 0053797 2,218.80 1,491.80 727.00
8867 RIVAS RIMAYCUNA-RAUL 80297479 0053246 2,976.70 1,995.00 981.70
8868 RIVAS RIVAS-LUIS YSRAEL 43068786 0063545 965.40 748.10 217.30
8869 RIVAS RODRIGUEZ-VLADIMIR ILICH ARTHUR 45585112 0051921 2,479.70 1,792.80 686.90
8870 RIVAS RODRIGUEZ-VLADIMIR ILICH ARTHUR 43970199 0051958 2,244.00 1,659.50 584.50
8871 RIVAS ROJAS-ROCHE 02834274 0061127 1,410.60 1,197.10 213.50
8872 RIVAS RUJEL-FREDY LICARION 40263471 0059047 460.70 309.30 151.40
8873 RIVAS SAAVEDRA-CARLOS 70104079804 0062335 376.20 308.90 67.30
8874 RIVAS SAAVEDRA-CARLOS ENRIQUE 40303822 0052349 1,206.00 923.00 283.00
8875 RIVAS SAAVEDRA-HENRY JARED 70105785601 0055140 647.40 534.80 112.60
8876 RIVAS SALAZAR-HENRY 70102830101 0053561 312.70 210.10 102.60
8877 RIVAS TABOADA-DEYBIN ENRIQUE 44266983 0057316 1,888.50 1,266.10 622.40
8878 RIVAS TAVARA-CESAR AUGUSTO 80317697 0057700 1,866.90 1,253.00 613.90
8879 RIVAS VALLADOLID-FERNANDO 02793368 0052852 708.30 528.00 180.30
8880 RIVAS VELASQUEZ-SEGUNDO SAMUEL 03692396 0056850 1,729.70 1,174.70 555.00
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
8881 RIVERA ABAD-ANGELINO 70101600506 0056707 186.70 126.00 60.70
8882 RIVERA ABAD-JOSE 03693497 0057167 2,466.30 1,640.20 826.10
8883 RIVERA ALVARADO-JOSE AGUSTIN 46070663 0061991 297.90 198.30 99.60
8884 RIVERA BARRIOS-TEODORO ERNESTO 80333669 0061671 1,782.10 1,622.50 159.60
8885 RIVERA BRUNO-JESUS EMMANUEL 47532200 0055044 5,633.80 3,778.30 1,855.50
8886 RIVERA CALVA-HAYRO PAUL 03126573 0057596 10,534.30 9,177.40 1,356.90
8887 RIVERA CALVA-HECTOR ARON 45138140 0057597 5,486.90 3,679.70 1,807.20
8888 RIVERA CARHUAPOMA-WALTER 02653882 0056222 1,185.30 995.30 190.00
8889 RIVERA CARRASCO-FREDY MACLEIN 02871200 0054296 551.70 432.10 119.60
8890 RIVERA CARRASCO-JULIO CESAR 70103788012 0055993 1,130.30 860.80 269.50
8891 RIVERA CARRASCO-RICARDO 0050945 0061115 673.98 454.10 219.90
8892 RIVERA CASARIEGO-JHON MANUEL 44031720 0059669 937.73 628.90 308.80
8893 RIVERA CASTILLO-JULIO ANTONIO 02618895 0057202 613.80 409.90 203.90
8894 RIVERA CHUQUIMARCA-YOVER 45132218 0055353 297.90 198.30 99.60
8895 RIVERA COTOS-JUAN ENRIQUE 02850485 0058667 4,562.90 4,106.00 456.90
8896 RIVERA COTOS-WALTER MIGUEL 70104076200 0058655 849.60 710.00 139.60
8897 RIVERA DOMINGUEZ-JORGE LUIS 47469510 0058261 1,883.60 1,266.30 617.30
8898 RIVERA GIL-ADEMIR 46915950 0056224 943.70 633.70 310.00
8899 RIVERA GIL-ANA CLAUDIA 46315536 0062446 3,217.00 2,175.30 1,041.70
8900 RIVERA GIL-REGINA DEL SOCORRO 48304344 0056223 608.70 408.40 200.30
8901 RIVERA GONZA-GILBERTO 0078055 0051798 3,150.10 2,111.40 1,038.70
8902 RIVERA GONZALES-NATIVIDAD 0096807 0063585 334.70 225.10 109.60
8903 RIVERA GUTIERREZ-VICTOR RAUL 70107016212 0062081 3,599.90 2,414.70 1,185.20
8904 RIVERA HERRERA-LEONCIO 40947673 0057548 420.85 304.65 116.20
8905 RIVERA JIMENEZ-AURELIO 0021017 0058141 3,610.15 3,084.95 525.20
8906 RIVERA LACHIRA-MANUEL EDUARDO 43849892 0056274 466.10 311.00 155.10
8907 RIVERA LIVIA-JUAN CARLOS 45210201 0056295 297.90 198.30 99.60
8908 RIVERA LOPEZ-JORGE LUIS 02792509 0052245 943.70 633.70 310.00
8909 RIVERA MOROCHO-JHON 70108024106 0061135 297.90 198.30 99.60
8910 RIVERA NEIRA-ENRIQUE 43710193 0055863 1,167.90 1,031.60 136.30
8911 RIVERA NIZAMA-JOSE ANTONIO 70106578300 0059959 4,738.50 3,174.90 1,563.60
8912 RIVERA NIZAMA-MANUEL ALEJANDRO 70106567302 0059960 2,213.40 1,662.50 550.90
8913 RIVERA NUÑEZ-JOSE ISIDORO 16629354 0054169 4,494.83 3,010.90 1,483.90
8914 RIVERA PATIÑO-JHONSON DE JESUS 46992561 0057491 2,003.50 1,341.30 662.20
8915 RIVERA PAUCAR-LIDIA 0028009 0057095 1,172.40 845.30 327.10
8916 RIVERA PEÑA-ELVIS ARMANDO 47062136 0057849 608.70 408.40 200.30
8917 RIVERA RIVERA-FRANCISCO 0118400 0054982 992.70 856.50 136.20
8918 RIVERA SAAVEDRA-EDDER JOEL 41763798 0062574 1,961.20 1,312.60 648.60
8919 RIVERA SAAVEDRA-JAIDER 44792871 0051797 1,883.80 1,266.50 617.30
8920 RIVERA SAAVEDRA-VICTOR RAUL 42858930 0051799 3,884.10 2,685.10 1,199.00
8921 RIVERA SALINAS-HIVER JOHAN 46574692 0052270 1,866.70 1,251.30 615.40
8922 RIVERA SANCHEZ-ABEL ERNESTO 47877018 0057194 334.70 225.10 109.60
8923 RIVERA SANTAMARIA-CARLOS EDUARDO 45864177 0062113 1,574.80 1,057.40 517.40
8924 RIVERA SANTUR-HUGO 00949827 0063584 4,078.00 3,291.10 786.90
8925 RIVERA SARANGO-FRANCISCO 44945402 0053915 1,931.80 1,370.80 561.00
8926 RIVERA SARANGO-NEPTALY 48602866 0055609 593.90 396.60 197.30
8927 RIVERA SARANGO-NOE 48258378 0054519 1,808.40 1,201.70 606.70
8928 RIVERA SERQUEN-ALAN GABRIEL 43621050 0053948 2,422.20 1,623.70 798.50
8929 RIVERA SERQUEN-LUIS ALBERTO 70101399505 0055795 4,928.73 4,402.23 526.50
8930 RIVERA SERQUEN-ROBERTO 80508429 0053686 3,017.10 2,025.90 991.20
8931 RIVERA SERQUEN-VICTOR RAUL 43125342 0055794 4,796.70 3,453.10 1,343.60
8932 RIVERA SILVA-ROBERT LEONARDO 0102078 0057346 8,120.90 6,551.90 1,569.00
8933 RIVERA SOTERO-JOSE LUIS 80130077 0058874 328.63 220.20 108.40
8934 RIVERA TALLEDO-JEAN CHRISTHIAN 47919521 0058065 301.10 198.30 102.80
8935 RIVERA VALDIVIEZO-MANUEL EDUARDO 0077429 0062279 947.10 633.80 313.30
8936 RIVERA VALLE-ERBERT GUILLERMO 41014917 0054079 4,109.00 2,757.40 1,351.60
8937 RIVERA VARGAS-ALEX RAFAEL 46589446 0054827 499.40 336.10 163.30
8938 RIVERA VARGAS-MARCO ANTONIO 45254601 0054853 112.50 76.20 36.30
8939 RIVERA VICENTE-FLUCTUOSO 0111573 0056738 3,716.70 2,490.80 1,225.90
8940 RIVERA VICENTE-JOSE 02830980 0055747 460.70 309.30 151.40
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
8941 RIVERA VILLALTA-JEAN CARLOS MIGUEL 47821473 0053659 2,390.40 1,598.20 792.20
8942 RIVERA VILLALTA-LUIS MIGUEL 72757978 0053660 458.90 309.40 149.50
8943 RIVERA YANGUA-FELIZARDO 08145258 0061470 317.80 211.60 106.20
8944 RIVERA YNFANTE-NAYADA 03683012 0052192 1,864.80 1,251.30 613.50
8945 RIVERA ZETA-JOSE OSWALDO 03692983 0052269 297.90 198.30 99.60
8946 RIVERO SANCHEZ-ENZO 70107971300 0061024 312.80 210.20 102.60
8947 RIVEROS DAMIAN-FLAVIO ELVIS 80575159 0053672 4,374.50 3,140.40 1,234.10
8948 RIVEROS SALAZAR-DONATO EUGENIO 70343854 0053995 5,930.30 4,224.60 1,705.70
8949 ROA ATOCHE-JULIO FAUSTINO 03115049 0061459 436.00 320.10 115.90
8950 ROA CORREA-FEDERICO ALEXANDER 80688035 0053493 1,174.40 1,031.80 142.60
8951 ROA LLACSAHUACHE-JOAQUIN SEGUNDO 0120832 0058724 328.63 220.20 108.40
8952 ROA NOLE-JORGE ALBERTO 43737844 0051872 943.60 635.30 308.30
8953 ROA OTERO-JHON DYVI 45778138 0052198 334.70 225.10 109.60
8954 ROBLEDO ALAMO-ALEX 0082903 0052249 1,719.20 1,152.70 566.50
8955 ROBLEDO CAMPOVERDE-CESAR ELI 42541120 0053530 1,135.30 759.90 375.40
8956 ROBLEDO GOMEZ-RAUL 0030629 0053239 187.00 126.20 60.80
8957 ROBLEDO URBINA-WIGBERTO DAVID 02770704 0055367 1,866.70 1,252.80 613.90
8958 ROBLES BERRU-DENIS JOEL 44380913 0056541 297.90 198.30 99.60
8959 ROBLES CASTILLO-FABIOLA 02816224 0061374 608.70 408.40 200.30
8960 ROBLES CASTRO-HENRY DANIEL 32922530 0052145 334.70 225.10 109.60
8961 ROBLES GAMBOA-HECTOR ADALBERTO 02690178 0061021 1,164.30 1,028.10 136.20
8962 ROBLES VILLEGAS-HECTOR ALEXANDER 0103241 0059401 2,396.80 1,604.90 791.90
8963 ROCA ANTON-FRANKLIN AUGUSTO 43558380 0058315 936.20 630.40 305.80
8964 ROCILLO SANDOVAL-CRISTHIAN IVAN 41454312 0063066 2,225.80 1,542.60 683.20
8965 RODAS CRUZ-ANTONIO 18179377 0060887 6,502.58 5,300.38 1,202.20
8966 RODAS MENDIVIL-ELIAS RODOLFO 09507180 0060083 4,611.50 4,381.80 229.70
8967 RODAS YDROGO-DANY ABSALON 80620031 0063205 1,136.58 1,008.15 128.40
8968 RODRIGUEZ AÑAZCO-PARCEMON 03612139 0063101 339.83 244.20 95.60
8969 RODRIGUEZ ATOCHA-FEDERICO 02818183 0061867 617.10 487.50 129.60
8970 RODRIGUEZ ATOCHE-FEDERICO 70104693206 0061866 334.70 225.10 109.60
8971 RODRIGUEZ ATOCHE-JORDAN ERICK 70107666403 0061297 2,219.40 1,479.50 739.90
8972 RODRIGUEZ BOBBIO-OLIVER MICKEY 70101630000 0063385 630.50 423.20 207.30
8973 RODRIGUEZ BRAVO-CARLOS MARTIN 46339257 0060609 317.80 211.60 106.20
8974 RODRIGUEZ CARDOZA-ROBERTO CARLOS 42666698 0055674 948.60 635.00 313.60
8975 RODRIGUEZ CARRASCO-LUIS ENRIQUE 41399415 0059209 1,851.90 1,239.50 612.40
8976 RODRIGUEZ CASTILLO-JAVIER AUGUSTO 02842371 0052223 3,494.70 2,348.60 1,146.10
8977 RODRIGUEZ CASTILLO-LANTY DEL CARMEN 02824069 0052219 5,787.45 5,234.95 552.50
8978 RODRIGUEZ CASTRO-EBER 0095092 0055621 583.30 413.20 170.10
8979 RODRIGUEZ CHANAVA-WILLIAM MERARDO 80176730 0053990 614.10 410.10 204.00
8980 RODRIGUEZ CHAPILLIQUEN-EDGAR EDUARDO 44830928 0055265 2,542.90 2,408.80 134.10
8981 RODRIGUEZ CHAVEZ-CARLOS WILMER 0111970 0054997 1,945.80 1,492.70 453.10
8982 RODRIGUEZ CHAVEZ-HUGO ARQUIMEDES 42409807 0058752 6,968.70 5,633.20 1,335.50
8983 RODRIGUEZ CHAVEZ-LEONARDO 70100189600 0057875 3,843.30 2,828.40 1,014.90
8984 RODRIGUEZ CHU-SALVADOR 20962113 0054914 3,528.60 2,738.50 790.10
8985 RODRIGUEZ COELLO-JUAN MANUEL 0010016 0062014 297.90 198.30 99.60
8986 RODRIGUEZ DELGADO-FRANKLIN SANTIAGO 02818443 0063167 2,267.80 1,975.60 292.20
8987 RODRIGUEZ DELGADO-YOVERLI 46032273 0055016 2,012.50 1,780.00 232.50
8988 RODRIGUEZ DIAZ-VICTOR HUGO 47784908 0060860 318.10 211.80 106.30
8989 RODRIGUEZ DIEGUEZ-JUAN MANUEL ANTONIO 02825167 0062655 1,068.33 713.10 355.20
8990 RODRIGUEZ DOMINGUEZ-JUAN CARLOS 41145856 0062304 3,911.00 2,622.00 1,289.00
8991 RODRIGUEZ ENCALADA-JEAN PIERE 70105800504 0056485 2,610.60 1,779.40 831.20
8992 RODRIGUEZ ESCOBAL-CESAR GONZALO 45635313 0061791 2,638.20 1,770.70 867.50
8993 RODRIGUEZ FERNANDEZ-ELVA BRUCELA 70107750312 0061137 477.80 324.50 153.30
8994 RODRIGUEZ FIESTAS-GERMAN ARMANDO 70106319005 0059328 336.99 227.00 110.00
8995 RODRIGUEZ GARCIA-LUIS ENRIQUE 02897326 0055038 631.00 423.60 207.40
8996 RODRIGUEZ GIRON-CESAR 03697500 0055001 1,350.60 904.30 446.30
8997 RODRIGUEZ GIRON-LEONARDO 70104053200 0055284 312.70 210.10 102.60
8998 RODRIGUEZ GONZAGA-ROBIN ESTIP 45721942 0058977 5,160.80 3,452.90 1,707.90
8999 RODRIGUEZ GUZMAN-CARLOS SIMON 02605004 0052552 856.80 727.10 129.70
9000 RODRIGUEZ HUARAZ-VICTOR FREDY 42384191 0057258 812.80 549.80 263.00
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
9001 RODRIGUEZ MARTINEZ-CARLOS ALEXANDER 73278130 0062567 297.90 198.30 99.60
9002 RODRIGUEZ MESINAS-VICTOR JOSUE 02830820 0063378 1,866.70 1,252.80 613.90
9003 RODRIGUEZ MIRANDA-GUSTAVO BENJAMIN 02822468 0057471 615.80 489.60 126.20
9004 RODRIGUEZ MONTENEGRO-OSCAR EDUARDO 02772506 0063210 5,740.70 3,895.40 1,845.30
9005 RODRIGUEZ MORE-JEAN CARLOS 47675841 0054988 3,718.80 2,492.50 1,226.30
9006 RODRIGUEZ NAVARRO-IGOR FRANSUAT 42851836 0061296 8,677.08 7,178.85 1,498.20
9007 RODRIGUEZ NEIRA-ANGELICA MARIA 44506167 0062492 312.80 210.20 102.60
9008 RODRIGUEZ OLAYA-EDDY PERCY 02884016 0058007 2,859.10 2,529.70 329.40
9009 RODRIGUEZ OLAYA-LUIS RONALD 43078591 0059934 3,431.00 2,536.30 894.70
9010 RODRIGUEZ OTERO-MANUEL ANTONIO 46372360 0057103 1,992.80 1,336.30 656.50
9011 RODRIGUEZ PANTA-DAVID ARTURO 70107827501 0055167 612.20 408.50 203.70
9012 RODRIGUEZ PASAPERA-ROBERTO 70107303307 0061713 42.10 24.80 17.30
9013 RODRIGUEZ PURIZACA-JHOANS CRISTHIAN 70107692911 0058102 1,136.10 761.60 374.50
9014 RODRIGUEZ PURIZACA-LUIS ALBERTO 0115932 0057876 3,430.20 2,299.30 1,130.90
9015 RODRIGUEZ RAMIREZ-CARLOS ALBERTO 42523723 0060411 3,701.90 2,479.00 1,222.90
9016 RODRIGUEZ RAMOS-LUIS ANTONIO 02611626 0061198 334.80 225.10 109.70
9017 RODRIGUEZ RAMOS-MANUEL JAVIER 02786033 0057066 1,242.50 831.60 410.90
9018 RODRIGUEZ REYES-ANGEL IVAN 02891867 0055790 1,335.80 892.40 443.40
9019 RODRIGUEZ RIOS-JUAN ANTONIO 40985393 0063327 2,223.70 1,491.60 732.10
9020 RODRIGUEZ RIVERA-HEIDI YULIANA 70106273401 0054306 1,300.10 1,170.50 129.60
9021 RODRIGUEZ RUIZ-JEAN POOL ESNEYDER 72429356 0062885 1,689.30 1,127.40 561.90
9022 RODRIGUEZ SAAVEDRA-PEDRO 0078821 0061022 337.19 227.20 110.00
9023 RODRIGUEZ SALDAÑA-CYNTHIA MARGARITA 44301336 0062660 334.50 224.90 109.60
9024 RODRIGUEZ SALDARRIAGA-NOLBERTO 70102795012 0062435 297.90 198.30 99.60
9025 RODRIGUEZ SANCHEZ-CESAR AUGUSTO 41619960 0063349 335.00 225.30 109.70
9026 RODRIGUEZ SANCHEZ-GEANMARCO BLADIMIR 72943518 0054789 3,844.60 2,575.70 1,268.90
9027 RODRIGUEZ SANCHEZ-PEDRO MARIO 40906140 0059902 628.90 420.30 208.60
9028 RODRIGUEZ SANCHEZ-WILLY 02892770 0052383 3,701.90 2,479.00 1,222.90
9029 RODRIGUEZ SANDOVAL-FEDERICO 45554115 0052561 2,010.00 1,387.60 622.40
9030 RODRIGUEZ SANDOVAL-JAIRO CARLOS ENRIQUE 71085556 0056808 593.90 396.60 197.30
9031 RODRIGUEZ SEMINARIO-JORGE EMILIO 0006255 0061078 297.90 198.30 99.60
9032 RODRIGUEZ SEMINARIO-JOSE LUIS 45286997 0058317 2,859.40 2,627.00 232.40
9033 RODRIGUEZ SILVA-JOSE ALFONSO 80173815 0057118 6,640.00 4,870.50 1,769.50
9034 RODRIGUEZ SILVA-LUIS ALBERTO 0100642 0057124 970.30 747.90 222.40
9035 RODRIGUEZ SUAREZ-LUIS ALBERTO 70107092201 0052202 647.90 535.30 112.60
9036 RODRIGUEZ SUYON-EDMUNDO 02675559 0057842 2,475.80 1,731.00 744.80
9037 RODRIGUEZ TEMOCHE-EMILIO JOEL 42270729 0057470 477.80 324.50 153.30
9038 RODRIGUEZ UBILLUS-ANA FLAVIA 47345020 0059462 297.90 198.30 99.60
9039 RODRIGUEZ VALDIVIEZO-CESAR AUGUSTO 02821617 0052766 1,118.50 747.50 371.00
9040 RODRIGUEZ VALDIVIEZO-JOSE MIGUEL 41083520 0061186 2,418.50 2,268.80 149.70
9041 RODRIGUEZ VELIZ-JORGE ADRIAN 40982458 0056933 2,850.30 2,164.70 685.60
9042 RODRIGUEZ VIERA-DARWIN MILTON 44797155 0057883 1,300.20 873.60 426.60
9043 RODRIGUEZ VIERA-JOSE EDGAR 70103531200 0057893 504.10 384.50 119.60
9044 RODRIGUEZ VILCHEZ-JHEORGI 70107214308 0052347 2,192.30 1,765.80 426.50
9045 RODRIGUEZ VILELA-JOSE ALONSO 45085184 0051901 2,781.89 2,480.50 301.40
9046 RODRIGUEZ VILELA-LUIS ARMANDO 80164550 0052030 1,987.40 1,460.20 527.20
9047 RODRIGUEZ VILLALTA-CARLOS ANGEL 0065033 0058861 445.90 297.50 148.40
9048 RODRIGUEZ VIÑAS-AMERICO DANIEL 0080551 0052890 169.80 112.50 57.30
9049 RODRIGUEZ YAMUNAQUE-JOSE LUCIANO 70107744104 0060475 1,041.70 694.10 347.60
9050 RODRIGUEZ YAMUNAQUE-JUAN PEDRO 46862823 0060295 318.10 211.80 106.30
9051 RODRIGUEZ ZAPATA-CESAR AUGUSTO 72668045 0057198 1,998.40 1,339.70 658.70
9052 RODRIGUEZ ZAPATA-LUIS GUILLERMO 0083929 0062199 891.80 594.90 296.90
9053 ROJAS ALAMA-EDGAR EDUARDO 47495507 0055630 335.00 225.30 109.70
9054 ROJAS BARTUREN-EVER 46605416 0057002 1,206.00 805.10 400.90
9055 ROJAS CABRERA-MANUEL IGNACIO 70100066300 0061283 316.10 210.20 105.90
9056 ROJAS CALLE-MIRIAN CONCEPCION 02672407 0059643 297.90 198.30 99.60
9057 ROJAS CALVA-ALAN DAVID 70105765800 0052469 6,982.30 6,495.00 487.30
9058 ROJAS CARMEN-LUCY 02676865 0057886 297.90 198.30 99.60
9059 ROJAS CASTILLO-ALBERTO 02793427 0059038 1,864.80 1,251.30 613.50
9060 ROJAS CASTILLO-EVERT 42251275 0057105 610.60 408.40 202.20
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
9061 ROJAS CASTILLO-JORGE ENRIQUE 70101324911 0057775 1,963.80 1,542.90 420.90
9062 ROJAS CASTRO-RONALD AUGUSTO 0097346 0061900 447.50 327.90 119.60
9063 ROJAS CASTRO-VICTOR DAVID 02870414 0057443 1,338.90 1,000.00 338.90
9064 ROJAS CESPEDES-EDWIN ATILIO 05640919 0062603 1,111.90 743.70 368.20
9065 ROJAS CORRALES-IVAN GONZALO 02889390 0062753 631.00 423.60 207.40
9066 ROJAS DEL ROSARIO-DIANA CAROLINA 43098801 0062088 318.10 211.80 106.30
9067 ROJAS DIOSES-EDSON FABIAN 46182234 0052359 891.80 594.90 296.90
9068 ROJAS ESCOBAR-JAVIER 40033175 0059236 2,610.50 1,747.10 863.40
9069 ROJAS ESCOBAR-ROLANDO 02810213 0057994 312.70 210.10 102.60
9070 ROJAS FERNANDEZ-CARLOS WILLIAM 08191001 0063400 4,612.00 3,089.00 1,523.00
9071 ROJAS GALLO-MARCO ANTONIO 02830380 0061060 1,259.70 945.10 314.60
9072 ROJAS GARCIA-CARLOS DUBERLI 41555410 0053323 186.90 124.00 62.90
9073 ROJAS GARCIA-CESAR 44393316 0057754 466.10 311.00 155.10
9074 ROJAS GARCIA-HEVERTH WILMER 0112124 0057642 1,690.40 1,423.10 267.30
9075 ROJAS GARCIA-REYNALDO ROGER 02887207 0058262 1,414.30 1,094.20 320.10
9076 ROJAS GUERRERO-RODRIGO VLADIMIR 46775406 0052418 943.40 633.50 309.90
9077 ROJAS JIMENEZ-ARNOLD ANTHONY 45534585 0054062 630.70 423.40 207.30
9078 ROJAS JUAREZ-JULIO MARTIN 80475847 0051951 2,318.50 1,553.10 765.40
9079 ROJAS LABAN-JOSE MIGUEL 43777106 0052081 5,409.70 3,627.40 1,782.30
9080 ROJAS MARTINEZ-GILDON YEFERSON 72764085 0054168 1,189.70 793.20 396.50
9081 ROJAS PAICO-ANIBAL 70107430206 0058237 4,776.70 3,189.60 1,587.10
9082 ROJAS PALIZA-RICARDO JESUS 02899757 0061737 186.50 125.80 60.70
9083 ROJAS POICON-FELIPE OCTAVIO 02871605 0058189 3,346.43 2,418.80 927.60
9084 ROJAS POICON-HECTOR HUGO 02857578 0058066 318.10 211.80 106.30
9085 ROJAS POICON-HENRY YHOSIMAR 70103335507 0058181 1,576.55 1,332.85 243.70
9086 ROJAS POICON-JULIO RICARDO 80662947 0058133 1,961.80 1,479.80 482.00
9087 ROJAS PULACHE-JUAN CARLOS 70106499000 0058322 987.40 712.80 274.60
9088 ROJAS QUINDE-MIGUEL ANGEL 46748357 0054794 445.90 297.50 148.40
9089 ROJAS RAICO-ANIBAL 46576543 0058274 4,558.30 3,057.30 1,501.00
9090 ROJAS REQUENA-ANGEL EDUARDO 47093137 0052066 625.40 420.20 205.20
9091 ROJAS REY-JOSE LUIS 40002544 0061062 1,864.80 1,251.30 613.50
9092 ROJAS ROJAS-RUBEN 00000130 0062516 2,717.23 1,822.70 894.50
9093 ROJAS SILVA-JORGE AUGUSTO 45029462 0051842 1,322.60 1,135.60 187.00
9094 ROJAS SOJO-ELMER 09303452 0061320 1,738.50 1,439.40 299.10
9095 ROJAS TACURE-RICHARD 46833794 0053810 743.80 495.80 248.00
9096 ROJAS TALLEDO-WILMER 0032112 0054188 2,277.00 1,546.60 730.40
9097 ROJAS VINCES-HANS CRISTIAN 70106784700 0055350 1,409.80 944.70 465.10
9098 ROMAN CARRASCO-ABRAN BALDELOMAR 44810800 0062225 477.80 324.50 153.30
9099 ROMAN FLORES-LEONCIO 02885466 0054939 1,861.10 1,243.80 617.30
9100 ROMAN GUERRERO-TITO ALONSO 41375124 0057547 981.70 661.50 320.20
9101 ROMAN GUERRERO-VICTOR 02700704 0056040 1,851.90 1,239.50 612.40
9102 ROMAN MEDINA-RODOLFO ARNULFO 02886780 0058557 445.90 297.50 148.40
9103 ROMAN NUÑEZ-CESAR AUGUSTO 70103420507 0055286 1,256.30 946.50 309.80
9104 ROMAN NUÑEZ-RONALD JAVIER 70105618300 0058387 2,302.60 1,955.70 346.90
9105 ROMAN OGOÑA-LUIS FRANCISCO 43356291 0057085 1,365.40 916.00 449.40
9106 ROMAN PEÑA-DARWIN 44514714 0057030 259.13 189.50 69.60
9107 ROMAN PEÑA-ELMER 42026283 0054080 1,501.10 1,213.70 287.40
9108 ROMAN REQUENA-STEINS MARTIN 47300136 0060395 328.63 220.20 108.40
9109 ROMAN RUIZ-CARLOS FERNANDO 46913658 0061454 297.90 198.30 99.60
9110 ROMAN YAMUNAQUE-LUIS E. 70103415908 0053742 4,331.80 2,994.30 1,337.50
9111 ROMERO AGUILAR-CESAR AUGUSTO 70107958412 0062451 1,864.80 1,251.30 613.50
9112 ROMERO AGURTO-MARITZA 70106776608 0053060 373.00 251.60 121.40
9113 ROMERO ALVARADO-JAIME ROLANDY 70107636401 0063034 3,572.90 2,397.00 1,175.90
9114 ROMERO BARRIENTOS-MAX EDDER JADIR 43735378 0062124 1,537.60 1,030.30 507.30
9115 ROMERO BARRIENTOS-RALHP DENNYS LEANDRO 42460947 0062127 4,606.90 4,140.00 466.90
9116 ROMERO CALDERON-DANIEL KASIL 0017614 0063619 1,864.80 1,251.30 613.50
9117 ROMERO CARHUAMACA-PERCY ALBERTO 42696629 0062243 334.50 224.90 109.60
9118 ROMERO FARRO-JOSUE JOEL 70103894504 0054915 699.70 482.40 217.30
9119 ROMERO GARAY-HANS CRISTHIAN 70106053201 0058078 2,034.45 1,682.65 351.80
9120 ROMERO GARCIA-CARLOS ALBERTO 02807030 0057749 334.50 224.90 109.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
9121 ROMERO GIRON-VICTOR LALO 46243822 0054208 445.90 297.50 148.40
9122 ROMERO GUERRERO-MARIELA OTILIA 02887354 0062928 335.00 225.30 109.70
9123 ROMERO HUAMAN-DAVIES ANTONIO 70103773300 0058224 334.50 224.90 109.60
9124 ROMERO HURTADO-ANTONI 70107959301 0060596 312.70 210.10 102.60
9125 ROMERO LAMA-DUBERLINY 80443965 0058988 4,137.90 3,978.30 159.60
9126 ROMERO LAMA-EDUARDO ORESTES 03870339 0059048 593.90 396.60 197.30
9127 ROMERO MERINO-HILTER 41436509 0053808 3,103.30 2,076.90 1,026.40
9128 ROMERO MORALES-ANDRES AVELINO 03693753 0054621 6,694.30 5,571.10 1,123.20
9129 ROMERO MORALES-JULIO CESAR 02898442 0051753 4,881.90 4,139.20 742.70
9130 ROMERO MOROCHO-JOSE 02866683 0058512 4,065.25 2,967.95 1,097.30
9131 ROMERO NEYRA-JUAN CARLOS 70104503300 0058340 2,026.70 1,376.30 650.40
9132 ROMERO NISHIKI-HERNAN RAFAEL 02888267 0059212 181.70 124.60 57.10
9133 ROMERO NUÑEZ-VICTORIA 40862869 0056686 317.80 211.60 106.20
9134 ROMERO NUNURA-JULIO CESAR 02849883 0059273 301.10 198.30 102.80
9135 ROMERO PEÑA-CRISTIAN 70103629900 0054891 5,073.70 3,877.40 1,196.30
9136 ROMERO RAMIREZ-ALFREDO HAROLD ISMAEL 44364114 0052209 921.40 618.50 302.90
9137 ROMERO RAMIREZ-HENRY ARTURO 02825205 0055581 630.50 421.70 208.80
9138 ROMERO RAMIREZ-WILFREDO 70105673912 0055176 297.90 198.30 99.60
9139 ROMERO ROBLEDO-ANGHER GIANCARLO 45298768 0060219 1,864.80 1,251.30 613.50
9140 ROMERO ROBLEDO-RAFAEL 42506280 0060344 335.00 225.30 109.70
9141 ROMERO ROCA-NINO ROLANDO 42041068 0055608 2,863.75 2,333.55 530.20
9142 ROMERO SILUPU-FRANK NICK FREDDY 41010935 0062149 11,836.59 10,125.80 1,710.80
9143 ROMERO SOSA-WIGBERTO DAVID 70067048 0052959 3,636.90 2,429.30 1,207.60
9144 ROMERO TORRES-ANDY MIGUEL 46965465 0054620 4,100.70 2,849.90 1,250.80
9145 ROMERO VALDIVIEZO-ENVER ANTONIO 70104006004 0056997 3,270.80 2,598.40 672.40
9146 ROMERO VEGA-ADAN 02802808 0062121 2,781.90 1,921.00 860.90
9147 ROMERO VILLALTA-MARLON BERTHONY 45327758 0052172 521.70 351.30 170.40
9148 ROMERO ZAPATA-JAIME 0062914 0051860 1,851.90 1,239.50 612.40
9149 ROMERO ZAPATA-JHON BENJI 48571489 0052485 2,345.60 1,572.50 773.10
9150 ROMERO ZAPATA-LUIS ALBERTO 02865636 0063125 2,179.40 1,461.40 718.00
9151 ROÑA CALLE-SEGUNDO DIONISIO 46142138 0057226 312.70 210.10 102.60
9152 RONDINEL SAAVEDRA-JORGE ARMANDO 42176447 0055849 949.10 635.50 313.60
9153 RONDOY ANASTACIO-JHON DEIBY 43929267 0059224 1,372.90 1,051.20 321.70
9154 RONDOY AREVALO-JOSE SANTOS 80511132 0060621 1,864.90 1,251.40 613.50
9155 RONDOY CHAMBA-ESTEBAN DAVID 44506137 0052100 2,242.20 1,506.00 736.20
9156 RONDOY JULCAHUANCA-SANTOS MARINO 0098554 0061042 1,409.80 942.00 467.80
9157 RONDOY LLACSAHUACHE-SANTOS LUCIO 43027755 0057802 931.60 621.50 310.10
9158 RONDOY MORAN-DEYMER PAUL 80329755 0061605 14,454.85 12,685.25 1,769.60
9159 RONDOY MORAN-RODRIGO 02843553 0052893 1,583.50 1,433.90 149.60
9160 RONDOY PAIVA-CHRISTHIAN FERNANDO 41352617 0062616 1,560.70 1,410.00 150.70
9161 RONDOY PINTO-CARLOS FERNANDO 02677738 0059108 1,282.10 859.10 423.00
9162 RONDOY PRECIADO-RODRIGO 70101270601 0061723 1,104.90 732.60 372.30
9163 RONDOY UMBO-SILBESTRE 80516123 0053571 5,596.30 4,210.80 1,385.50
9164 RONDOY UMBO-WILFREDO 0102217 0053626 4,029.30 2,952.40 1,076.90
9165 ROQUE ALEMAN-FRANKLIN EDWIN 42541656 0058453 5,317.06 3,716.75 1,600.30
9166 ROQUE ANCAJIMA-JAMES FELIX 41228341 0053578 3,736.15 3,536.55 199.60
9167 ROQUE MENDOZA-EDGAR MANUEL 02881243 0054293 312.80 210.20 102.60
9168 ROQUE RODRIGUEZ-LUIS FRANCISCO 29654711 0062023 986.66 766.16 220.50
9169 ROQUE RODRIGUEZ-RENNY CHRISTOPHER 41940547 0062419 4,342.10 2,911.00 1,431.10
9170 ROQUE TORRES-ERIK GERMAN 10605627 0051767 2,474.30 1,657.30 817.00
9171 ROQUE VARONA-LUIS MIGUEL 46005850 0052197 334.50 224.90 109.60
9172 ROQUE ZAPATA-JHON RIGOBERTO 41941289 0060245 817.80 548.20 269.60
9173 ROSADO FRIAS-TOMAS GIOMAR 44469559 0053666 1,204.50 805.00 399.50
9174 ROSADO INGA-RICARDO EMILIO. 02841929 0061134 600.30 417.70 182.60
9175 ROSADO MECHAN-LUIS RICARDO 80662944 0058451 1,563.20 1,045.50 517.70
9176 ROSADO ROSAS-LUCIO BERNARDO 02842669 0052438 975.30 823.90 151.40
9177 ROSADO SANDOVAL-JOSE ELVER 0089033 0052400 670.00 450.60 219.40
9178 ROSALES FRANCO-JESUS ALEXANDER 47216987 0055889 5,183.00 3,771.90 1,411.10
9179 ROSALES JIMENEZ-CARLOS JHOLIN 70103265603 0053716 5,400.80 3,619.00 1,781.80
9180 ROSALES PINTADO-YIN ARMANDO 43307652 0052189 367.00 296.20 70.80
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
9181 ROSALES SANDOVAL-VICTOR FRANCISCO 02818677 0056797 669.70 550.00 119.70
9182 ROSALES TICONA-PAUL JESUS YULIANO 72843244 0052062 4,555.00 3,050.60 1,504.40
9183 ROSALES YACILA-WILFREDO 02669980 0053475 971.19 731.60 239.60
9184 ROSARIO LAPO-HILVER PAUL 45891233 0056552 1,221.20 816.80 404.40
9185 ROSARIO RUIZ-OSCAR ARMANDO 42925937 0051835 2,199.80 1,476.60 723.20
9186 ROSAS AGUILAR-WILLIAN 70107227700 0053718 3,924.05 3,331.05 593.00
9187 ROSAS AQUINO-JIMMY ARMANDO 72706992 0057516 3,415.60 2,291.50 1,124.10
9188 ROSAS ARECHAGA-JOHANNA DOLORES 43706460 0063359 1,543.10 1,030.70 512.40
9189 ROSAS CASTRO-PERCY 02885600 0054742 297.90 198.30 99.60
9190 ROSAS DOMINGUEZ-MANUEL 02639107 0058195 1,586.70 1,058.60 528.10
9191 ROSAS ELIAS-JOSE MANUEL 03356242 0055068 610.60 408.40 202.20
9192 ROSAS NEYRA-TITO LIODIO 02802568 0051801 318.10 211.80 106.30
9193 ROSAS ORTIZ-JUAN CARLOS 43408163 0062945 743.80 495.80 248.00
9194 ROSAS PALMA-PEDRO MIGUEL 03307627 0052334 940.70 630.80 309.90
9195 ROSAS PIÑIN-WILSON 42286272 0058818 1,217.40 816.80 400.60
9196 ROSAS RAMIREZ-MIGUEL ANGEL 02894996 0056734 2,530.20 1,786.90 743.30
9197 ROSAS REQUENA-JAVIER HILARION 02794564 0057664 334.70 225.10 109.60
9198 ROSAS RETETE-FRANCISCO JAVIER 0049947 0054814 1,866.70 1,251.30 615.40
9199 ROSAS SANGINES-RIGOBERTO EDUARDO 06737432 0053112 3,013.20 2,170.80 842.40
9200 ROSAS SANJINES-FERNANDO ADOLFO 02633421 0058634 2,585.20 1,729.20 856.00
9201 ROSAS SANJINEZ-RIGOBERTO 70103283000 0053235 482.70 320.80 161.90
9202 ROSAS SARANGO-JHONNY ALEXANDER 42803680 0055829 2,514.30 1,689.70 824.60
9203 ROSAS SARANGO-JOHN WILLIAM 43543249 0055828 334.70 225.10 109.60
9204 ROSAS SERNAQUE-MANUEL DAVID 70103914106 0056455 317.80 211.60 106.20
9205 ROSAS SERNAQUE-OSCAR MAURICIO 70100895607 0061586 312.70 210.10 102.60
9206 ROSAS ZAPATA-ENRIQUE ARMANDO 02783984 0058345 1,760.30 1,285.90 474.40
9207 ROSELL BARRETO-PIERRE 45443473 0061901 312.70 210.10 102.60
9208 ROSILLO CHAVEZ-JESUS MARTIN 43926460 0062110 630.70 423.40 207.30
9209 ROSILLO CRUZ-NICKS ILLY 72516244 0054054 297.90 198.30 99.60
9210 ROSILLO CUEVA-ROBERTO REYES 0050105 0056180 329.70 223.70 106.00
9211 ROSILLO DOMINGUEZ-ULISES ALFREDO 43469380 0061726 674.43 545.90 128.50
9212 ROSILLO FLORES-JEAN 43685046 0062801 1,864.80 1,251.30 613.50
9213 ROSILLO GONZALES-ANGELITO MARTIN 02665338 0059335 904.70 606.80 297.90
9214 ROSILLO HELERA-EDDY FERNANDO 43736470 0055392 335.00 225.30 109.70
9215 ROSILLO JULCA-GABRIEL 02843301 0058480 1,866.70 1,252.80 613.90
9216 ROSILLO LLACSAHUACHE-SEGUNDO 43620231 0058765 297.90 198.30 99.60
9217 ROSILLO MOSCOL-JORGE JHEREMY 40956003 0058178 2,106.80 1,408.00 698.80
9218 ROSILLO PALACIOS-JORGE OLVER 70106967304 0052419 1,202.60 805.10 397.50
9219 ROSILLO TINEDO-LUIS FERNANDO 02880115 0056812 787.50 565.10 222.40
9220 ROSILLO UBILLUS-ROBERTO ALIPIO 45510592 0056175 297.90 198.30 99.60
9221 ROSSEL BARRETO-PIERRE 70107731204 0061904 318.10 211.80 106.30
9222 ROSSELL BARRETO-ROSSANA IRENE 72672597 0061878 447.80 297.50 150.30
9223 RUBIÑOS TALLEDO-SAUL FERNANDO 42885797 0060282 312.70 210.10 102.60
9224 RUBIO HERRERA-BRAAYAN ALEJANDRO 47946275 0061746 3,863.20 2,587.50 1,275.70
9225 RUDIAS YAMUNAQUE-JORGE ALBERTO 47887450 0058295 4,305.30 2,886.00 1,419.30
9226 RUEDA SOSA-JUAN EMIGDIO 02792919 0061993 632.40 423.20 209.20
9227 RUEDA YANGUA-PABLO 70107720209 0053012 1,004.60 674.10 330.50
9228 RUESTA ALBAN-VICTOR PARCEMON 02847686 0060031 3,744.10 2,702.90 1,041.20
9229 RUESTA CHAMBA-JULIO 0075060 0053021 482.50 324.10 158.40
9230 RUESTA ESPINOZA-JUAN ENRIQUE 70103902100 0060024 1,399.70 1,022.10 377.60
9231 RUESTA LACHIRA-CARLOS HUMBERTO 02871817 0052767 2,600.20 2,454.30 145.90
9232 RUESTA LAZO-ROBERTO 70101189512 0060253 1,498.60 1,003.40 495.20
9233 RUESTA LAZO-ROBERTO KARLOS 44506596 0060540 1,041.70 694.10 347.60
9234 RUESTA LAZO-ROBERTO KARLOS 44560596 0060539 445.90 297.50 148.40
9235 RUESTA LAZO-VICTOR OMAR 42176451 0060163 782.80 522.80 260.00
9236 RUESTA MENDOZA-HAMNER JOEL 72755384 0055231 445.90 297.50 148.40
9237 RUESTA MONTALVAN-JAIRO JESUS 45103481 0052579 335.00 225.30 109.70
9238 RUESTA RAMIREZ-RAMON EMILIO 02808295 0052956 818.10 584.10 234.00
9239 RUESTA REQUENA-CARLOS MARTIN 02849381 0062528 2,158.50 1,492.70 665.80
9240 RUESTA ROSAS-JUAN ANTONIO 70106736008 0059817 334.50 224.90 109.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
9241 RUESTA SANDOVAL-JACK RICARDO 40018481 0056340 258.76 170.00 88.80
9242 RUESTA SEMINARIO-JORGE LUIS 41685993 0053022 445.90 297.50 148.40
9243 RUESTA TIMANA-EDILBERTO 46439225 0059664 795.40 535.90 259.50
9244 RUESTA VILELA-JUAN ALBERTO 05641971 0055320 2,084.60 1,447.30 637.30
9245 RUESTA ZAPATA-FREDDY 45968373 0060342 297.90 198.30 99.60
9246 RUFASTO CASTRO-JUAN PABLO 70105723402 0058665 805.40 669.10 136.30
9247 RUFINO AGUILAR-JONATHAN ARNALDO 45592709 0053586 477.80 324.50 153.30
9248 RUFINO AREVALO-JULIO ALBERTO 70103302700 0054145 4,094.10 3,204.50 889.60
9249 RUFINO CASTRO-EDUARDO SEGUNDO 43252408 0059122 2,512.10 1,686.40 825.70
9250 RUFINO CASTRO-JULIO CESAR 47717411 0052590 317.80 211.60 106.20
9251 RUFINO FLORES-CARLOS ALBERTO 41952938 0055731 2,016.60 1,350.50 666.10
9252 RUFINO INGA-LUIS ALBERTO 70106595109 0055730 3,748.20 2,517.40 1,230.80
9253 RUFINO INGA-WILMER ALEXANDER 02824515 0052628 445.90 297.50 148.40
9254 RUFINO MORETO-JORGE AUGUSTO 0082282 0062995 2,393.50 1,928.80 464.70
9255 RUFINO ORDOÑEZ-WILDER ALEXANDER 46101499 0055699 743.80 495.80 248.00
9256 RUFINO PEÑA-DANY WILSON 05644761 0055131 334.50 224.90 109.60
9257 RUFINO SANDOVAL-FELIX SEGUNDO 44194699 0053447 186.50 125.80 60.70
9258 RUFINO SERNAQUE-CESAR ANTONIO 70101011208 0051902 4,228.43 2,836.30 1,392.10
9259 RUFINO SERNAQUE-MANUEL EDUARDO 70106024600 0051890 1,141.10 761.40 379.70
9260 RUFINO YNGA-LUIS ALBERTO 02669283 0055732 1,435.50 1,186.20 249.30
9261 RUGEL CHAPILLIQUEN-JUAN ISAIAS 02898226 0051972 3,628.70 3,077.80 550.90
9262 RUGEL COVEÑAS-VICTOR EDWARD 70107368300 0053705 2,149.80 1,437.80 712.00
9263 RUGEL CRISANTO-SANDRO LUIS 02857921 0051993 469.30 391.90 77.40
9264 RUGEL FLORES-JOSE AMADO 45473070 0055419 1,764.70 1,181.70 583.00
9265 RUGEL NAUCAR-JHON CHARLES 71076483 0052403 817.20 549.20 268.00
9266 RUGEL PALACIOS-CESAR 70104614006 0056893 1,253.70 1,097.40 156.30
9267 RUGEL YOVERA-JOSE VICTOR 02895751 0053706 6,444.60 4,916.60 1,528.00
9268 RUGEL YOVERA-WALTER OMAR 44692687 0059872 4,351.40 3,874.60 476.80
9269 RUIDIAS ARRUNATEGUI-ERICK JEIDEN 16791054 0060861 335.00 225.30 109.70
9270 RUIDIAS CALDERON-DAVID 43096206 0053079 335.00 225.30 109.70
9271 RUIDIAS DOMINGUEZ-LUIS ROLANDO 48442532 0055737 1,574.70 1,057.30 517.40
9272 RUIDIAS OLIVARES-WILLIAN VALENTIN 02865268 0057656 1,508.60 1,155.00 353.60
9273 RUIZ AGUILAR-ELVIS ALEXANDER 46205850 0057730 312.70 210.10 102.60
9274 RUIZ ALACHE-LUIS ENRIQUE 43621158 0055250 780.40 522.40 258.00
9275 RUIZ ALBINES-RAUL 15350726 0060795 2,147.85 1,514.35 633.50
9276 RUIZ ALBURQUEQUE-HEBER 0117284 0062778 112.50 76.20 36.30
9277 RUIZ ALCEDO-LUIS TADEO 41020865 0061243 1,916.70 1,559.80 356.90
9278 RUIZ ANGULO-CLAUDIA MARILIN 70101419801 0059107 1,255.73 840.60 415.10
9279 RUIZ ANTON-JOSE MOISES 70103971800 0061331 336.99 227.00 110.00
9280 RUIZ BACA-MILTON ENRIQUE 02894047 0058989 765.70 539.90 225.80
9281 RUIZ BARRIENTOS-ORLANDO 0036230 0061839 608.80 408.50 200.30
9282 RUIZ BAZAN-CARLOS ROLANDO 02899467 0051962 904.70 606.80 297.90
9283 RUIZ BAZAN-MARIA ZULEMA 0085302 0051964 521.40 351.10 170.30
9284 RUIZ BORRERO-GERARDO ALEJANDRO 70107977507 0062645 891.80 594.90 296.90
9285 RUIZ CABRERA-ORLANDO 42466276 0055190 1,146.63 770.00 376.60
9286 RUIZ CARDOZA-MIGUEL ANGEL 42780790 0055976 420.55 304.25 116.30
9287 RUIZ CARRASCO-LINET SOCORRO 40327801 0063099 1,864.80 1,251.30 613.50
9288 RUIZ CASTILLO-DIONISIO 02684990 0052947 1,851.90 1,239.50 612.40
9289 RUIZ CASTILLO-JUNIOR 70104062211 0055219 169.80 112.50 57.30
9290 RUIZ CHAVEZ-JOSE LUIS 02865568 0059909 2,149.80 1,437.80 712.00
9291 RUIZ CHERO-ALEX FREDY 80562290 0059534 312.70 210.10 102.60
9292 RUIZ CHUNGA-SAULO CESAR 70103959405 0058356 3,365.10 2,761.50 603.60
9293 RUIZ CORREA-JORGE EDWAROS 45406845 0057475 987.80 662.20 325.60
9294 RUIZ CORREA-JOSE RODOLFO 44942419 0062729 351.80 237.30 114.50
9295 RUIZ CORREA-ROBIN WILLIAMS 47409875 0057321 1,562.90 1,045.30 517.60
9296 RUIZ CRUZ-JORGE 0117663 0056813 3,406.40 2,398.40 1,008.00
9297 RUIZ DE LA CRUZ-DIEGO ROGELIO 70035012 0052028 297.90 198.30 99.60
9298 RUIZ DOMINGUEZ-HUGO JHONELL 70105056100 0054767 4,963.70 3,377.30 1,586.40
9299 RUIZ FERNANDEZ-BORIS MIRKO 70106891812 0060745 1,411.23 948.30 462.90
9300 RUIZ GALAN-ROBERTO 02856177 0052699 631.00 423.60 207.40
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
9301 RUIZ GARCIA-LUIS FELIPE 02804874 0057536 4,503.90 3,785.90 718.00
9302 RUIZ GOMEZ-JAHAIRA JOSSELYN 62739082 0055540 906.60 606.70 299.90
9303 RUIZ GOMEZ-MIGUEL ERNESTO 70102475310 0058811 1,272.00 1,149.40 122.60
9304 RUIZ GOMEZ-YOSELIN 70107438406 0060844 169.80 112.50 57.30
9305 RUIZ GUERRERO-JORGE LUIS 70101101412 0060549 312.80 210.20 102.60
9306 RUIZ GUTIERREZ-CESAR JAIME 46169776 0057139 1,509.50 1,162.60 346.90
9307 RUIZ INGA-RUPERTO 70101727606 0063554 5,971.10 4,296.60 1,674.50
9308 RUIZ JIMENEZ-DEIVI LUIS 46792389 0054394 856.10 576.20 279.90
9309 RUIZ JUAREZ-ROGER 70105757908 0058381 301.20 198.30 102.90
9310 RUIZ JUAREZ-WILFREDO 02873819 0057755 164.70 111.00 53.70
9311 RUIZ LADINES-JULIO CESAR 46918620 0055433 317.80 211.60 106.20
9312 RUIZ LAO-MIGUEL JOSE 43690605 0053654 312.70 210.10 102.60
9313 RUIZ LIBIA-ANTHONY GEERSON 70062242 0055735 4,323.50 2,899.20 1,424.30
9314 RUIZ LOPEZ-MARISA 07860286 0058771 334.70 225.10 109.60
9315 RUIZ MARIN-JOSE EDUARDO 0117458 0062345 2,038.40 1,365.30 673.10
9316 RUIZ MARQUEZ-MANUEL 03373428 0057250 1,365.89 969.30 396.60
9317 RUIZ MORALES-JEAN CARLOS 70108027607 0058883 297.90 198.30 99.60
9318 RUIZ MOSCOL-FELIPE HEBERT ALBERTO 70544524 0060158 4,716.00 3,167.80 1,548.20
9319 RUIZ MURGUIA-ALEXANDER 02869710 0060030 631.00 423.60 207.40
9320 RUIZ MURGUIA-EDWIN RICHARD 02888110 0052800 1,261.30 845.10 416.20
9321 RUIZ NAMUCHE-PEDRO 0074847 0060681 2,740.20 1,835.30 904.90
9322 RUIZ NAMUCHE-PERCY EMILIO 02835016 0051879 297.90 198.30 99.60
9323 RUIZ NAVARRO-JORGE LUIS 42216216 0059718 2,275.20 1,647.90 627.30
9324 RUIZ NIMA-ALBERTO 02808005 0059954 3,714.80 2,490.80 1,224.00
9325 RUIZ NIZAMA-MANUEL ERNESTO 41037324 0054557 1,864.90 1,251.40 613.50
9326 RUIZ ORDINOLA-WIGBERTO 40943172 0062010 2,387.35 1,872.95 514.40
9327 RUIZ PAICO-DANILO 02876988 0054586 670.10 543.90 126.20
9328 RUIZ PASACHE-RAUL 0058273 0059496 1,094.90 762.50 332.40
9329 RUIZ PASTOR-JOSE TEODOMIRO 16659501 0061240 1,854.90 1,241.50 613.40
9330 RUIZ PERALTA-LUIS 0026113 0052040 1,864.80 1,251.30 613.50
9331 RUIZ PURIZACA-JOSE RAMON 0113699 0052167 507.50 391.20 116.30
9332 RUIZ PURIZACA-MAURO 70102363709 0061429 454.30 373.60 80.70
9333 RUIZ QUEVEDO-JOSE LUIS 02634659 0055882 630.70 423.40 207.30
9334 RUIZ RAYMUNDO-KEVIN GUSTAVO 47153885 0063032 1,261.40 846.80 414.60
9335 RUIZ REBOLLEDO-ROBERTO RODRIGO 70107734402 0053616 317.90 211.60 106.30
9336 RUIZ REYES-EDWIN RODOLFO 02850496 0062422 2,615.90 1,748.80 867.10
9337 RUIZ RIVAS-WALTER ROLANDO 25853534 0052691 317.80 211.60 106.20
9338 RUIZ RODRIGUEZ-SEGUNDO JESUS 02896075 0057428 1,515.30 1,015.10 500.20
9339 RUIZ ROMAN-OSCAR EDUARDO 0100653 0057712 652.60 436.70 215.90
9340 RUIZ ROMERO-JOSE PASCUAL 02850648 0055670 3,992.40 3,152.90 839.50
9341 RUIZ RUIZ-EDGAR ALFONSO 44252728 0055141 558.80 439.10 119.70
9342 RUIZ RUJEL-WILIAN EDGAR 02816472 0055734 3,300.30 3,137.40 162.90
9343 RUIZ RUMICHE-IRWING FRANCISCO 44876298 0061444 318.10 211.80 106.30
9344 RUIZ RUMICHE-JORGE ALBERTO 70107873501 0053646 312.70 210.10 102.60
9345 RUIZ SALDAÑA-GUSTAVO GABRIEL 02841405 0061566 1,769.05 1,432.05 337.00
9346 RUIZ SALES-JOSE FIDEL 02873940 0056450 3,125.00 2,461.50 663.50
9347 RUIZ SALES-OSCAR EDU 41382615 0056415 5,368.80 4,123.30 1,245.50
9348 RUIZ SALGADO-EDSON JAVIER 70105375900 0063208 956.10 816.40 139.70
9349 RUIZ SARANGO-CARLOS ENRIQUE 40958216 0056828 5,008.80 3,611.50 1,397.30
9350 RUIZ SAUCEDO-JIM MARTIN 70106333800 0055869 765.50 688.10 77.40
9351 RUIZ SEMINARIO-BLANCA MONICA 0100656 0058945 318.10 211.80 106.30
9352 RUIZ SEMINARIO-LUCY MARCELA 0089046 0061275 551.50 431.90 119.60
9353 RUIZ SEMINARIO-RAFAEL EDUARDO 02837744 0061029 334.50 224.90 109.60
9354 RUIZ SEMINARIO-RIKY LARRY 40221877 0051918 1,041.70 694.10 347.60
9355 RUIZ SILVA-CARLOS EDUARDO 48104738 0061367 460.70 310.80 149.90
9356 RUIZ SILVA-VICTOR 42701365 0063204 297.90 198.30 99.60
9357 RUIZ SOSA-JORGE EDUARDO 47124833 0056117 75.50 51.40 24.10
9358 RUIZ SOSA-JOSSILY SILVANA 48034511 0052942 1,866.70 1,251.30 615.40
9359 RUIZ TIMANA-CARLOS ALBERTO 02831064 0059887 301.10 198.30 102.80
9360 RUIZ TORRES-SANTOS ALEJANDRO 0120577 0052404 187.00 126.20 60.80
![Page 157: 361o de Descuento Infractores Multas de Transito.xlsx)](https://reader036.fdocuments.co/reader036/viewer/2022070815/62c6297138b2665940662f93/html5/thumbnails/157.jpg)
NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
9361 RUIZ URIARTE-EDINSON 70106589002 0059593 2,423.70 1,627.50 796.20
9362 RUIZ VALDEZ-EDUARDO BRUNO 71084239 0057708 1,828.00 1,225.20 602.80
9363 RUIZ VALLADOLID-IVAN JOSE 40222647 0052629 1,619.30 1,197.90 421.40
9364 RUIZ VALVERDE-EVEL HUGO 46438659 0063384 395.90 267.40 128.50
9365 RUIZ VEGA-EDUARDO 70101036409 0062006 317.80 211.60 106.20
9366 RUIZ VIERA-JOB DANIEL 47922104 0061541 1,904.40 1,281.00 623.40
9367 RUIZ VILCHEZ-CRISTIAN MARLON 73149401 0053370 664.70 449.00 215.70
9368 RUIZ VILCHEZ-SANTOS 80272120 0060655 793.80 534.60 259.20
9369 RUIZ YARLEQUE-JAVIER FERNADO 70100802302 0052008 3,051.75 2,722.65 329.10
9370 RUIZ ZAPATA-HENRY BENJAMIN 46370897 0052472 948.60 635.00 313.60
9371 RUJEL CHAPILLIQUEN-CARLOS GATY 02866635 0051971 1,068.40 918.70 149.70
9372 RUJEL CHAPILLIQUEN-NORA ISABEL 40876745 0051979 333.00 223.70 109.30
9373 RUJEL TEJADA-CHRISTIAN PAUL 40796642 0061327 312.70 210.10 102.60
9374 RUMICHE CHUQUIHUANCA-PABLO ALEJANDRO 70103018410 0052153 955.40 648.80 306.60
9375 RUMICHE HUANCA-JOB 02866231 0059179 1,864.80 1,251.30 613.50
9376 RUMICHE HUANCA-SAUL 70102258712 0059178 971.10 648.90 322.20
9377 RUMICHE PORTOCARRERO-JOSE LUIS 70104576200 0059024 1,268.75 948.75 320.00
9378 RUMICHE QUEVEDO-BRUNO RAUL 70104836100 0061996 1,414.60 946.00 468.60
9379 RUMICHE REYES-PEDRO ALCANTARA 02742832 0061368 921.40 618.50 302.90
9380 RUMICHE ROSALES-CESAR ALBERTO 41901914 0061836 297.90 198.30 99.60
9381 RUMICHE SANDOVAL-CESAR AUGUSTO 70105813707 0056048 297.90 198.30 99.60
9382 RUMICHE SANDOVAL-JULIO 70107836907 0055208 921.40 618.50 302.90
9383 SAAVEDRA ANDINO-FIDEL 03124889 0053727 4,064.60 2,723.10 1,341.50
9384 SAAVEDRA BALLESTEROS-FRANKLIN 03586983 0061438 837.40 740.10 97.30
9385 SAAVEDRA BALLESTEROS-JUAN 0200050 0052174 2,332.90 1,705.60 627.30
9386 SAAVEDRA BOULANGER-VICTOR MANUEL 70103689311 0058900 1,255.35 936.55 318.80
9387 SAAVEDRA BURGOS-EDWIN EDUARDO 02866916 0051961 1,891.70 1,269.80 621.90
9388 SAAVEDRA CALLE-JUAN 02877310 0058981 2,629.90 2,400.20 229.70
9389 SAAVEDRA CAÑOLA-JAIRO GABRIEL 70101435812 0055358 1,864.80 1,251.30 613.50
9390 SAAVEDRA CASTILLO-ARLEX HENRY 03385319 0061711 5,249.00 4,682.40 566.60
9391 SAAVEDRA CASTILLO-IGNACIA NATALIA 02841407 0059890 477.80 324.50 153.30
9392 SAAVEDRA CASTILLO-MAXIMO 0069035 0054247 318.10 211.80 106.30
9393 SAAVEDRA CESPEDES-BALTAZAR 02852660 0061995 856.80 727.10 129.70
9394 SAAVEDRA CESPEDES-RAFAEL ENRIQUE 02819598 0061998 2,201.60 1,574.30 627.30
9395 SAAVEDRA CHAVEZ-DARWIN YOEL 70105602408 0059271 3,292.80 2,262.50 1,030.30
9396 SAAVEDRA CHIROQUE-JONATHAN HUMBERTO 43437445 0061043 937.43 628.70 308.70
9397 SAAVEDRA CHIROQUE-PEDRO ALEX 02899219 0062593 1,851.90 1,239.50 612.40
9398 SAAVEDRA CORDOVA-GUSTAVO ENRIQUE 0071536 0058222 1,768.35 1,251.05 517.30
9399 SAAVEDRA CORTEZ-JUAN CARLOS 70102980410 0059000 926.80 620.20 306.60
9400 SAAVEDRA CORTEZ-RICCHARD IVAN 41975693 0056622 458.90 309.40 149.50
9401 SAAVEDRA CRISANTO-LUIS ALEJANDRO 46267869 0059816 5,045.50 3,373.00 1,672.50
9402 SAAVEDRA CRUZ-DANIEL 70107857301 0053724 335.00 225.30 109.70
9403 SAAVEDRA CULQUICONDOR-ELVIS BENIGNO 46198940 0054036 3,154.70 2,116.20 1,038.50
9404 SAAVEDRA CUNYA-JIMMY LEITER 41992247 0056798 1,250.60 983.30 267.30
9405 SAAVEDRA DE RONDINEL-LUCINDA 02634843 0055948 335.00 225.30 109.70
9406 SAAVEDRA DIAZ-GUILLERMO ALBERTO 42061700 0053763 961.15 831.45 129.70
9407 SAAVEDRA DIOSES-ALEJANDRO LEONEL 72645891 0058490 1,059.90 706.00 353.90
9408 SAAVEDRA DURAND-VICTOR RAUL 46355438 0059721 954.23 640.60 313.60
9409 SAAVEDRA ECCA-KAREN DEL PILAR 45985386 0063626 312.70 210.10 102.60
9410 SAAVEDRA FALERO-BLANCA FLOR 02607383 0054779 112.50 76.20 36.30
9411 SAAVEDRA FARIAS-CARLOS ENRIQUE 70103626400 0052488 3,106.40 2,714.10 392.30
9412 SAAVEDRA FERIA-ROBERTO ALONSO 41059286 0058642 164.70 111.00 53.70
9413 SAAVEDRA FLORES-YANCARLO JHONATAN 43533184 0054019 795.50 629.20 166.30
9414 SAAVEDRA GARAY-EDWIN ENRIQUE 42370158 0052817 1,297.00 948.20 348.80
9415 SAAVEDRA GARCIA-CESAR LUIS 0086300 0052631 1,979.90 1,354.50 625.40
9416 SAAVEDRA GARCIA-FERNANDO TOBIAS 0090837 0060858 3,460.46 2,606.80 853.60
9417 SAAVEDRA GARCIA-IAN NILS 43719215 0062235 3,803.08 2,554.40 1,248.70
9418 SAAVEDRA GARCIA-LUIS ANTONIO 70107779701 0051861 2,161.20 1,450.60 710.60
9419 SAAVEDRA GOMEZ-OMAR ANTONIO 44799784 0061077 943.70 633.70 310.00
9420 SAAVEDRA GUERRERO-ARNULFO 03100644 0055389 2,369.10 1,581.60 787.50
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
9421 SAAVEDRA GUEVARA-CRISTHIAN DAVID 70107901910 0054617 335.00 225.30 109.70
9422 SAAVEDRA HUACHES-PRAXIDES 43821330 0055443 3,134.20 2,094.10 1,040.10
9423 SAAVEDRA LABRIN-ERIC ESTALLY 46940594 0055275 1,851.90 1,239.50 612.40
9424 SAAVEDRA LALANGUI-DILVER 47005639 0061702 334.70 225.10 109.60
9425 SAAVEDRA LEQUERNAQUE-HENRY 03689986 0060285 614.10 410.10 204.00
9426 SAAVEDRA LOPEZ-ALFREDO RAUL 02891993 0054443 1,883.60 1,266.30 617.30
9427 SAAVEDRA LOPEZ-JAVIER ARMANDO 42980686 0054444 5,128.70 3,435.80 1,692.90
9428 SAAVEDRA MARTINEZ-ALEXANDER FRANCISCO 0096391 0061695 943.80 633.80 310.00
9429 SAAVEDRA MARTINEZ-LUIS ALFONSO 02827942 0060120 1,914.60 1,282.50 632.10
9430 SAAVEDRA MEJIA-WILMER GERALD 03498858 0063151 1,864.80 1,251.30 613.50
9431 SAAVEDRA MENA-RENATO RAFAEL 70106708800 0056566 617.20 408.50 208.70
9432 SAAVEDRA MERINO-CESAR ARNALDO 02613152 0062506 817.70 549.60 268.10
9433 SAAVEDRA MOGOLLON-JULIO ORLANDO 47695691 0055722 1,246.70 833.50 413.20
9434 SAAVEDRA MONTALBAN-CARLOS 70100062900 0058308 625.40 420.20 205.20
9435 SAAVEDRA MORALES-ANIBAL 02689656 0059608 1,782.40 1,197.50 584.90
9436 SAAVEDRA NAVARRO-JAMES PAUL 46096788 0059925 2,402.80 1,615.60 787.20
9437 SAAVEDRA PACHERRES-HENRY MANUEL 80199471 0056802 635.80 423.20 212.60
9438 SAAVEDRA PACHERREZ-HENRY MANUEL 70102771609 0056803 3,321.10 2,906.20 414.90
9439 SAAVEDRA PALACIOS-JOSE ANTONIO 02864354 0059603 186.70 126.00 60.70
9440 SAAVEDRA PANTA-SERGIO LEONARDO 41834145 0055616 1,078.70 718.90 359.80
9441 SAAVEDRA PEREYRA-PABLO EDUARDO 45351523 0057867 889.90 595.00 294.90
9442 SAAVEDRA PINTADO-CARLOS 05645822 0057359 1,686.70 1,127.80 558.90
9443 SAAVEDRA POZO-MANUEL ANTONIO 41155488 0052268 3,484.20 3,326.20 158.00
9444 SAAVEDRA RAA-KARTHY YONELL 41636689 0057605 931.90 643.20 288.70
9445 SAAVEDRA RAMIREZ-ELFREN ALBERTO 10861346 0052434 1,855.10 1,239.50 615.60
9446 SAAVEDRA RAMOS-DARWIN DEMIS 44872459 0059680 949.00 633.80 315.20
9447 SAAVEDRA REMIGIO-CARLOS ALBERTO 43724635 0053663 674.30 450.10 224.20
9448 SAAVEDRA RIOS-JUAN BACILIO 10691296 0053219 3,444.60 2,310.10 1,134.50
9449 SAAVEDRA RISCO-HEBERT JONH 46775405 0059464 445.90 297.50 148.40
9450 SAAVEDRA ROJAS-SIXTO KEVIN 02879024 0063163 284.80 189.50 95.30
9451 SAAVEDRA ROSADO-LUIS ENRIQUE 70106880602 0053350 635.85 476.35 159.50
9452 SAAVEDRA RUESTA-EDWIN ANDRES 70106065906 0062325 335.00 225.30 109.70
9453 SAAVEDRA RUIZ-JUAN CARLOS 70107933211 0062398 318.10 211.80 106.30
9454 SAAVEDRA RUIZ-PEDRO ALEXANDER 44689395 0057273 509.26 341.30 167.90
9455 SAAVEDRA SILVA-FELIX MANUEL 70107169012 0062413 2,182.90 1,463.10 719.80
9456 SAAVEDRA SILVA-WILLINGTON REMBER 42316323 0055061 4,787.60 3,393.80 1,393.80
9457 SAAVEDRA TIMANA-LUIS ENRIQUE 02820499 0051850 1,244.80 833.50 411.30
9458 SAAVEDRA TINEO-ALEX EDWIN 43432178 0053174 6,475.00 5,947.70 527.30
9459 SAAVEDRA TINEO-MANUEL JESUS 43621068 0053289 5,794.60 3,997.50 1,797.10
9460 SAAVEDRA UBILLUS-ANDRES 02782988 0062326 180.73 121.10 59.60
9461 SAAVEDRA VALLADARES-HERNAN 0100676 0061085 1,081.70 873.60 208.10
9462 SAAVEDRA VERA-WINSTON ALEXIS 02834291 0061121 593.90 396.60 197.30
9463 SAAVEDRA VIDAL-MANUEL 43603540 0053521 334.70 225.10 109.60
9464 SAAVEDRA VIERA-EUGENIO 0100674 0058974 519.60 363.10 156.50
9465 SAAVEDRA ZELADA-RICARDO ARTHUR 0115896 0062848 1,244.90 833.50 411.40
9466 SAAVEDRA ZETA-NICANOR RUBEN 45460076 0051984 965.40 648.50 316.90
9467 SABA CHINININ-FELIPE DENNIS 70105715012 0054450 312.70 210.10 102.60
9468 SABA FLORES-LEONARDO 02816126 0063464 3,753.50 3,130.00 623.50
9469 SABA JUAREZ-DARWIN RICARDO 48622655 0052991 1,866.70 1,251.30 615.40
9470 SABA MORALES-EBERTH 02867579 0060877 1,064.00 813.90 250.10
9471 SAENZ AMAYA-RAUL 70106558700 0053757 3,049.30 2,465.10 584.20
9472 SAENZ APONTE-JEAN PAUL 70107371701 0058258 1,578.09 1,057.20 520.80
9473 SAENZ ATO-MIGUEL RICARDO 06969927 0061915 460.70 309.30 151.40
9474 SAENZ BERNAL-JESUS FELIPE 02823940 0062698 1,452.29 1,172.00 280.30
9475 SAENZ CARRASCO-DIEGO ANGEL 47961222 0056005 2,775.60 1,861.50 914.10
9476 SAENZ CARRION-GINO PAOLO 47847104 0063317 1,883.60 1,266.30 617.30
9477 SAENZ RAMIREZ-ARLINGTHON KENNETH 45905512 0061142 164.70 111.00 53.70
9478 SAENZ UBILLUS-JORGE HUMBERTO 70106554800 0061908 335.00 225.30 109.70
9479 SAGASTEGUI ZELADA-SEGUNDO RICARDO 18146854 0057367 297.90 198.30 99.60
9480 SAGUMA ANICETO-ALBERTO 80665568 0057207 2,003.40 1,404.90 598.50
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
9481 SAGUMA JULCA-ELBER 42351408 0054921 1,549.60 1,118.50 431.10
9482 SAGUMA VALDEZ-SEGUNDO 70105858200 0058249 2,144.90 1,600.60 544.30
9483 SALAS ALBAN-LORENA 70107772201 0057576 180.93 121.30 59.60
9484 SALAS ANDRADE-CRISTIAN JAVIER 40078008 0063123 1,446.20 968.10 478.10
9485 SALAS BERMEO-OMAR ARMANDO 40687198 0055108 1,417.20 1,267.60 149.60
9486 SALAS CUEVA-CRISTHIAN 74312143 0054139 334.70 225.10 109.60
9487 SALAS CUEVA-JUAN CARLOS 74312142 0054190 312.70 210.10 102.60
9488 SALAS GARCIA-JUAN CARLOS 40649373 0056318 481.50 368.70 112.80
9489 SALAS ORBEZO ROBERT 02773162 0062346 335.00 225.30 109.70
9490 SALAZAR ALBAN-LUIS ALEXANDER 41481828 0056394 334.70 225.10 109.60
9491 SALAZAR ATARAMA-JONATHAN JHON 46565771 0052326 1,851.90 1,239.50 612.40
9492 SALAZAR ATOCHE-ALAN GULLERMO 44349469 0060137 7,308.10 6,038.50 1,269.60
9493 SALAZAR ATOCHE-LUIS FERNANDO 44369444 0060138 297.90 198.30 99.60
9494 SALAZAR ATOCHE-MARTIN FERNANDO 80174922 0059366 445.90 297.50 148.40
9495 SALAZAR AYLLON-MARCIAL EDUARDO 02884214 0053877 539.90 420.30 119.60
9496 SALAZAR AYLLON-NILVER LUIS 02824078 0053878 1,139.60 851.60 288.00
9497 SALAZAR BERNALES-LUIS ALBERTO 47852057 0057807 948.50 635.00 313.50
9498 SALAZAR BONILLA-OMAR 47725700 0058683 950.40 635.10 315.30
9499 SALAZAR CARMEN-JUAN EFRAIN 02869736 0057965 857.00 576.80 280.20
9500 SALAZAR CASTILLO-DARWIN MANUEL 70311547 0063323 335.00 225.30 109.70
9501 SALAZAR CHANDUVI-DANNY DANIEL 80317394 0062388 7,215.19 5,653.09 1,562.10
9502 SALAZAR CHANDUVI-SUSANNA 41952962 0062262 647.70 535.10 112.60
9503 SALAZAR COELLO-FLAVIO 70104818300 0056677 3,495.90 2,829.10 666.80
9504 SALAZAR CRUZ-DARWIN MIGUEL 73657227 0056093 1,485.70 991.50 494.20
9505 SALAZAR DE LA CRUZ-JEISON MOISES 46924745 0062824 301.10 198.30 102.80
9506 SALAZAR ESPINOZA-ALEJANDRO SAMIR 72778060 0059088 2,978.60 1,995.00 983.60
9507 SALAZAR FERNANDEZ-OSCAR BERNARDO 47557196 0053148 312.70 210.10 102.60
9508 SALAZAR FIOL-FRANCISCO ORLANDO 43261476 0056266 1,416.60 1,089.70 326.90
9509 SALAZAR GARCIA-EDGAR LUIS 47634818 0053973 373.70 302.90 70.80
9510 SALAZAR GARCIA-MIGUEL ANGEL 70107949801 0054021 477.50 321.20 156.30
9511 SALAZAR GUERRA-BETYNA DEL CARMEN 70106575301 0062219 316.10 210.20 105.90
9512 SALAZAR GUZMAN-MIGUEL ANGEL 41418076 0063432 312.70 210.10 102.60
9513 SALAZAR HUERTAS-ERICK DANIEL 70103298601 0056527 1,057.20 825.00 232.20
9514 SALAZAR IMAN-JUAN JOSE 75606322 0055017 1,764.80 1,182.40 582.40
9515 SALAZAR JIMENEZ-PEDRO 70108007812 0059862 445.90 297.50 148.40
9516 SALAZAR JULIAN-ANA LUCIA 45604889 0062557 297.90 198.30 99.60
9517 SALAZAR LOPEZ-WILFREDO LUIS 0056058 0061843 631.00 423.60 207.40
9518 SALAZAR MORE-EUDEL JAN PAUL 74652636 0052238 777.50 521.20 256.30
9519 SALAZAR MURGUIA-JOSE LUIS 0080214 0058552 334.70 225.10 109.60
9520 SALAZAR NIEVES-CARLOS SEGUNDO 0084080 0061832 1,864.80 1,251.30 613.50
9521 SALAZAR NIEVES-EDGARDO 02819534 0061853 2,847.00 1,913.20 933.80
9522 SALAZAR NOE-JOSUE MANUEL 70106817008 0062903 965.70 648.70 317.00
9523 SALAZAR QUESADA-LUCIA DEL PILAR 45203533 0062845 114.99 78.30 36.70
9524 SALAZAR QUEZADA-CARLOS EDUARDO 02688788 0059967 3,714.90 2,490.90 1,224.00
9525 SALAZAR RAMOS-JOSE LUIS 70104261600 0054817 149.90 99.20 50.70
9526 SALAZAR RANGEL-FELIX EDUARDO 02648149 0061184 297.90 198.30 99.60
9527 SALAZAR REYES-JUAN MIGUEL 05641842 0054637 2,188.40 2,107.70 80.70
9528 SALAZAR RIVAS-CHRISTIAN GUSTAVO 46132539 0059444 445.90 297.50 148.40
9529 SALAZAR SAAVEDRA-SAMMY VICTOR 03885039 0061779 1,781.70 1,612.00 169.70
9530 SALAZAR SALAZAR-RAUL MERCEDES 0044222 0054819 223.70 150.80 72.90
9531 SALAZAR SILVA-FLAMINIO 43317447 0062289 149.90 99.20 50.70
9532 SALAZAR SUAREZ-CARLOS GERMAN 02859500 0062826 2,184.80 1,463.10 721.70
9533 SALAZAR SUAREZ-CESAR ENRIQUE 40179372 0055122 930.70 721.50 209.20
9534 SALAZAR SUAREZ-MARTIN ISIDRO 02850660 0062404 2,113.60 1,923.90 189.70
9535 SALAZAR SUAREZ-MIGUEL ANGEL 70100122200 0055120 8,252.90 7,604.70 648.20
9536 SALAZAR VEGA-CARLOS WILFREDO 46324990 0060922 921.40 618.50 302.90
9537 SALAZAR VILCHEZ-JHONNY 70107844300 0053975 444.00 297.50 146.50
9538 SALAZAR VILCHEZ-SERGIO ANTONIO 48732587 0053977 1,851.90 1,239.50 612.40
9539 SALCEDO FLORES-CRISTIAN ENRIQUE 02883876 0056264 1,803.70 1,201.80 601.90
9540 SALCEDO GARCIA-OLVER JULIO 02864661 0057845 297.90 198.30 99.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
9541 SALCEDO MONTALVAN-JUAN PABLO 44169256 0061658 1,256.40 843.80 412.60
9542 SALCEDO MORE-JORGE LUIS 70107968101 0056772 1,864.80 1,251.30 613.50
9543 SALCEDO TEMOCHE-ALFREDO JOSE 70105179900 0058529 3,274.20 2,492.30 781.90
9544 SALDAÑA ARRIETA-JORDY GEANCLOCK 74560573 0054349 2,517.60 1,688.20 829.40
9545 SALDAÑA OROZCO-DAVID EDUARDO 70105073404 0052380 3,916.50 2,721.20 1,195.30
9546 SALDAÑA OROZCO-ORLANDO 45556717 0052384 2,432.20 2,158.20 274.00
9547 SALDAÑA PEÑA-PIERRE JUNIOR 46320606 0054452 297.90 198.30 99.60
9548 SALDAÑA VALDIVIA-ELMER 43977006 0057131 297.90 198.30 99.60
9549 SALDARRIAGA ALDANA-ROBERTO CARLOS 0078154 0051824 7,552.40 6,282.50 1,269.90
9550 SALDARRIAGA CRUZ-CARLOS ALBERTO 02849964 0059082 4,138.13 3,472.00 666.10
9551 SALDARRIAGA FACUNDO-MILTON PAUL 45078996 0052396 2,511.60 1,863.40 648.20
9552 SALDARRIAGA GENNELL-LUIS FERNANDO 43408522 0063605 312.70 210.10 102.60
9553 SALDARRIAGA GUERRERO-WILLIAN JUNIOR 70107864108 0058435 1,881.30 1,257.30 624.00
9554 SALDARRIAGA HUARHUA-JULIO CESAR 0074942 0057422 854.20 630.10 224.10
9555 SALDARRIAGA JIMENEZ-CARLOS ALBERTO 02779127 0059171 2,201.20 1,477.70 723.50
9556 SALDARRIAGA OLAVARRIA-ANTHONY GIUSSEPE 72561119 0053661 164.70 111.00 53.70
9557 SALDARRIAGA PEREZ-JOSE ANTONIO 43813879 0062463 2,840.10 1,895.70 944.40
9558 SALDARRIAGA PEREZ-LEWIS 70104323900 0056332 1,569.50 1,055.80 513.70
9559 SALDARRIAGA SANTUR-JORGE LUIS 80615968 0057174 4,080.00 2,735.20 1,344.80
9560 SALDARRIAGA SEMINARIO-VICTOR ALEXNERY 45533341 0061857 149.90 99.20 50.70
9561 SALDARRIAGA SILVA-EDWIN BERNARDO 70382146 0060615 2,822.89 1,890.60 932.30
9562 SALDARRIAGA YAMUNAQUE-CARLOS MANUEL 42291197 0057389 2,298.40 1,676.00 622.40
9563 SALDARRIAGA YAMUNAQUE-HECTOR FRANK 41635607 0056359 186.50 125.80 60.70
9564 SALDIVAR JIMENEZ-DARWIN JOEL 42780656 0055872 339.80 272.50 67.30
9565 SALDIVAR VILCHEZ-JUAN CARLOS 02891831 0056786 743.40 526.00 217.40
9566 SALEZ ESTEBES-LUCAS 03606154 0058876 1,124.70 799.60 325.10
9567 SALGADO ARANDA-OLIVER ALONSO 70102742610 0062821 2,812.90 2,402.90 410.00
9568 SALGADO BURNEO-CARLOS DANIEL 70102170300 0061422 870.60 648.40 222.20
9569 SALGADO PALOMINO-CESAR GINO 44080075 0063190 336.99 227.00 110.00
9570 SALGADO PEREZ-FRANCISCO JAVIER 70105179500 0062949 376.30 266.70 109.60
9571 SALINAS CALLE-JHASSIT GRACIELA 44540060 0062033 297.90 198.30 99.60
9572 SALINAS CALLE-MAX AROHLD 05643702 0054341 3,767.60 2,533.00 1,234.60
9573 SALINAS CALLE-RODOLFO 02809080 0054370 669.20 549.60 119.60
9574 SALINAS GARCES-JUNIOR ALEXANDER 48265945 0053490 335.00 225.30 109.70
9575 SALINAS GODOS-GABRIEL ALONZO 40555691 0052741 947.10 633.80 313.30
9576 SALINAS IZAGUIRRE-ANA SILVIA 05641839 0059644 2,308.20 1,539.70 768.50
9577 SALINAS JUAREZ-ELVIS LEONEL 42422109 0055074 317.90 211.60 106.30
9578 SALINAS REMIGIO-SAUL 02737826 0053102 1,864.80 1,251.30 613.50
9579 SALINAS RODRIGUEZ-LUIS OCTAVIANO 22243614 0061345 1,864.80 1,251.30 613.50
9580 SALINAS SOUZA-CESAR AUGUSTO 09600646 0060961 187.00 126.20 60.80
9581 SALMON ACARO-JOSE SANTOS 25528802 0055300 2,306.80 1,650.70 656.10
9582 SALVADOR AGURTO-JIMMY HAROLD 41656927 0062683 1,851.90 1,239.50 612.40
9583 SALVADOR GALLO-RICHARD ARTHUR 73011753 0063433 780.90 522.80 258.10
9584 SALVADOR GUERRERO-AGUSTIN 80223996 0057414 1,091.70 732.90 358.80
9585 SALVADOR GUERRERO-RICARDO BUENAVENTURA 70101201103 0057415 1,620.40 1,379.20 241.20
9586 SALVADOR HUACHEZ-ULISES 47940625 0062974 4,093.00 2,748.30 1,344.70
9587 SALVADOR PINTADO-JOSE JAIME 41668886 0057227 2,905.90 2,451.30 454.60
9588 SALVADOR SANCHEZ-JULIO CESAR 42845160 0054905 1,110.10 744.60 365.50
9589 SAMAME ALCALDE-JUNIOR EDUARDO 47603159 0052161 2,891.50 1,939.80 951.70
9590 SAMAME GARCIA-YIMMY ALEXANDER 60514658 0055299 1,851.90 1,239.50 612.40
9591 SAMANIEGO BARRIENTOS-ROGEL MIGUEL 02854870 0062692 696.95 567.25 129.70
9592 SAMANIEGO BURNEO-LUIS ALBERTO 0035166 0061398 334.50 224.90 109.60
9593 SAMANIEGO CHINCHAY-BRAYAN JAVIER 72749282 0061813 921.40 618.50 302.90
9594 SAMANIEGO CRUZ-SHERLYL CATHERINE 73228294 0063574 297.90 198.30 99.60
9595 SAMANIEGO VALDIVIEZO-HUGO 03358349 0058273 889.90 595.00 294.90
9596 SAMANIEGO YARLEQUE-HENRY SAMUEL 70105144008 0058925 521.50 351.10 170.40
9597 SAMBRANO GARRIDO-RAYNER AUGUSTO 45191791 0057083 297.90 198.30 99.60
9598 SAN JUAN CORTEZ-RICARDO FELIX 10230803 0060931 297.90 198.30 99.60
9599 SANCARRANCO BECERRA-VICTOR ALEXANDER 43241938 0063363 297.90 198.30 99.60
9600 SANCARRANCO RIVAS-JESUS ARMANDO 02863185 0055651 913.00 770.40 142.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
9601 SANCARRANCO RIVAS-JOSE ALEX 42688778 0055658 615.80 409.90 205.90
9602 SANCHEZ ABAD-LUIS A. 70104464900 0055749 297.90 198.30 99.60
9603 SANCHEZ ABAD-PEDRO 02878607 0058301 482.50 324.10 158.40
9604 SANCHEZ AGUILAR-JOSE RENEE 02678753 0059177 1,577.70 1,205.70 372.00
9605 SANCHEZ AGUILAR-LUIS ALFREDO 02778310 0063280 301.10 198.30 102.80
9606 SANCHEZ AMBULAY-MAXIMO JESUS 42782474 0058236 186.70 126.00 60.70
9607 SANCHEZ APARICIO-JORGE ALEXANDER 70100829610 0059164 1,908.40 1,381.20 527.20
9608 SANCHEZ ARBOLEDA-MIGUEL AUGUSTO 02707342 0060178 2,038.80 1,416.40 622.40
9609 SANCHEZ ATO-VALENTIN 70107812810 0053030 328.93 220.40 108.50
9610 SANCHEZ ATOCHE-DANIEL 03690685 0058854 636.10 423.60 212.50
9611 SANCHEZ BENITES-MARVIN 70106278000 0057680 1,864.90 1,251.40 613.50
9612 SANCHEZ BERMEJO-ABELIO 70106719209 0060570 613.80 409.90 203.90
9613 SANCHEZ BERMEJO-ARBEL 45817436 0053400 3,907.26 2,670.40 1,236.80
9614 SANCHEZ BORJAS-JAVIER HUGO 32903946 0060276 2,199.90 1,476.70 723.20
9615 SANCHEZ BORJAS-MANUEL ANGEL 32946263 0060337 2,335.90 1,562.30 773.60
9616 SANCHEZ CALDERON-PIERRE OSMAR 47107748 0059835 593.90 396.60 197.30
9617 SANCHEZ CAMACHO-LUIS ENRIQUE 17543605 0063042 1,337.10 897.50 439.60
9618 SANCHEZ CARBONELL-PETER IVAN 02841637 0054846 756.70 507.60 249.10
9619 SANCHEZ CARMEN-CARLOS 02651333 0055255 335.00 225.30 109.70
9620 SANCHEZ CARRION-LOURDES YANETH 70872204 0056554 608.80 408.50 200.30
9621 SANCHEZ CASTILLO-EDINZON DAVID 02818701 0055843 1,883.80 1,266.50 617.30
9622 SANCHEZ CHANDUVI-AUGUSTO 02866074 0063109 471.20 311.00 160.20
9623 SANCHEZ CHANTA-JACKSON LEONEL 05640546 0057731 802.60 533.90 268.70
9624 SANCHEZ CHANTA-JULIO 0057870 0055207 297.90 198.30 99.60
9625 SANCHEZ CHERO-JORGE GABRIEL 02788785 0051910 4,330.40 3,436.00 894.40
9626 SANCHEZ CHUNGA-CARLO MARIO 43968759 0061443 334.70 225.10 109.60
9627 SANCHEZ CHUNGA-JOSE JORGE 02882741 0054541 3,612.50 3,221.30 391.20
9628 SANCHEZ COICO-JUAN GERARDO 02810065 0059998 297.90 198.30 99.60
9629 SANCHEZ CORDOVA-MIGUEL MARTIN 70103387209 0053029 297.90 198.30 99.60
9630 SANCHEZ CORTEZ-CARLOS CESAR 0103257 0051950 754.83 533.70 221.10
9631 SANCHEZ CRUZ-ALEJANDRO AGUSTIN 80563565 0057941 335.00 225.30 109.70
9632 SANCHEZ CUADROS-ABDEL 46654895 0052532 318.10 211.80 106.30
9633 SANCHEZ CUNO-MARTHA LIZET DE LOS MILAGROS 46286193 0059198 164.80 111.10 53.70
9634 SANCHEZ DAVILA-SAMUEL 19332314 0057037 10,332.80 8,837.00 1,495.80
9635 SANCHEZ DELGADO-MIGUEL GERARDO 02606187 0060864 335.00 225.30 109.70
9636 SANCHEZ ESCURRA-DANDY ALBERT 44294672 0062636 316.10 210.20 105.90
9637 SANCHEZ EYZAGUIRRE-HILDEBRANDO 02708254 0060404 1,110.90 931.30 179.60
9638 SANCHEZ FLORES-SEGUNDO 80452210 0053790 297.90 198.30 99.60
9639 SANCHEZ GIRON-CARLOS 02775353 0053448 784.20 522.80 261.40
9640 SANCHEZ GRANDA-VICTOR MANUEL 43250129 0056293 791.00 619.60 171.40
9641 SANCHEZ HIDALGO-CRISTHIAN AUGUSTO 42952195 0063304 2,484.80 1,663.10 821.70
9642 SANCHEZ JAIME-ALEX ENRIQUE 42553575 0054638 334.70 225.10 109.60
9643 SANCHEZ JAIME-ALI ENRIQUE 42554167 0054639 334.70 225.10 109.60
9644 SANCHEZ JIMENEZ-CRISTHIAN IRVIN 70100580706 0054440 1,864.80 1,251.30 613.50
9645 SANCHEZ JUAREZ-JAVIER DEYBI 42653353 0059737 630.70 518.10 112.60
9646 SANCHEZ MARTINEZ-ANSELMO FRANCISCO 0001316 0062313 630.70 423.40 207.30
9647 SANCHEZ MARTINEZ-SILVERIO 0045807 0056819 218.30 146.30 72.00
9648 SANCHEZ MARTINEZ-VICTOR SEGUNDO 43890370 0053836 721.20 484.60 236.60
9649 SANCHEZ MAURICIO-JUAN EDGARD 70103772400 0052745 2,774.80 1,850.60 924.20
9650 SANCHEZ MEJIA-ARTURO HILARION 0082449 0058023 2,527.10 1,738.20 788.90
9651 SANCHEZ MENA-JUAN MIGUEL 42807538 0062331 1,555.80 1,042.20 513.60
9652 SANCHEZ MENDOZA-CRISTHIAN RAUL 47675881 0057183 1,864.80 1,251.30 613.50
9653 SANCHEZ MENDOZA-MARCO ANTONIO 02820378 0056823 1,559.40 1,143.20 416.20
9654 SANCHEZ MENDOZA-ORLANDO 02890499 0056822 168.10 111.10 57.00
9655 SANCHEZ MERINO-LUIS ALBERTO 40837402 0059443 458.80 309.30 149.50
9656 SANCHEZ MERINO-PEDRO ALBERTO 41884454 0059440 4,924.00 3,303.00 1,621.00
9657 SANCHEZ MIO-CESAR JESUS 46214420 0057274 5,375.80 3,596.40 1,779.40
9658 SANCHEZ MONTERO-ALEX MARTIN 02871921 0059439 2,829.15 2,161.85 667.30
9659 SANCHEZ MONTERO-LUIS 70104035300 0057362 1,157.40 774.50 382.90
9660 SANCHEZ MONTERO-NESTOR GERARDO 40307290 0059654 4,121.09 2,767.20 1,353.90
![Page 162: 361o de Descuento Infractores Multas de Transito.xlsx)](https://reader036.fdocuments.co/reader036/viewer/2022070815/62c6297138b2665940662f93/html5/thumbnails/162.jpg)
NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
9661 SANCHEZ MORALES-MARIO ENRIQUE 80174857 0053315 6,561.30 5,468.30 1,093.00
9662 SANCHEZ MOSTACERO-JUAN ARTEMIO 18863573 0052467 613.80 409.90 203.90
9663 SANCHEZ NAVARRO-JOSE ALBERCIO 80168705 0057935 484.60 324.30 160.30
9664 SANCHEZ NEYRA-JORGE LUIS 02845184 0059979 164.70 111.00 53.70
9665 SANCHEZ NEYRA-JUAN CARLOS 45209478 0055291 1,091.20 732.50 358.70
9666 SANCHEZ OLAZABAL-JOHN MARTI 09509727 0062481 180.93 121.30 59.60
9667 SANCHEZ OLIVARES-MARTIN GERARDO 0080234 0062257 2,817.50 2,185.10 632.40
9668 SANCHEZ ORDINOLA-ELIO ARMANDO 70105380700 0059569 3,405.80 2,281.80 1,124.00
9669 SANCHEZ ORDINOLA-JOHAN 70105756804 0059563 2,140.00 1,830.00 310.00
9670 SANCHEZ ORDINOLA-JOSE EDUARDO 70108028812 0060044 297.90 198.30 99.60
9671 SANCHEZ ORDINOLA-LUIS FELIPE 70105829603 0063360 477.60 324.30 153.30
9672 SANCHEZ ORDINOLA-RAUL ALEXANDER 42655503 0059562 1,060.40 831.20 229.20
9673 SANCHEZ PACHERREZ-JUAN FRANCISCO 80234675 0060197 6,527.30 5,703.20 824.10
9674 SANCHEZ PALACIOS-PABLO EMILIANO 70106588807 0061655 1,489.10 1,239.90 249.20
9675 SANCHEZ PALOMINO-SAUL AGUSTIN 80236804 0055374 477.40 321.10 156.30
9676 SANCHEZ PRECIADO-JUAN 0064128 0056863 318.10 211.80 106.30
9677 SANCHEZ PULACHE-LUIS EDUARDO 47254882 0059579 631.00 423.60 207.40
9678 SANCHEZ RAMOS-ALFREDO 02825504 0057191 149.90 99.20 50.70
9679 SANCHEZ REMIGIO-MAXIMO ADALBERTO 03483595 0053220 7,911.65 6,460.35 1,451.30
9680 SANCHEZ RENTERIA-JEAN CARLOS 45103457 0055977 485.90 322.60 163.30
9681 SANCHEZ RIVAS-CRISTIAN EDUARDO 0109869 0061063 652.30 436.50 215.80
9682 SANCHEZ ROBLEDO-ALEX WILSON 70107090511 0054480 631.00 423.60 207.40
9683 SANCHEZ ROMAN-JUAN CARLOS 43693035 0062568 318.10 211.80 106.30
9684 SANCHEZ SAAVEDRA-SEGUNDO FIDENCIO 42978122 0054614 1,187.80 793.20 394.60
9685 SANCHEZ SANCHEZ-CARLOS EDUARDO 42435358 0053449 2,179.40 1,461.40 718.00
9686 SANCHEZ SANCHEZ-HERACLIO 03882890 0054608 1,864.90 1,251.40 613.50
9687 SANCHEZ SANCHEZ-JHONATAN 70102602508 0053450 335.00 225.30 109.70
9688 SANCHEZ SARANGO-JOHN ALEX 42280374 0061492 169.80 112.50 57.30
9689 SANCHEZ SARANGO-SANTIAGO 03694296 0061403 470.90 310.80 160.10
9690 SANCHEZ SEMINARIO-ALEX 70107944307 0059181 316.10 210.20 105.90
9691 SANCHEZ SERNAQUE-WILLIAM ARMANDO 73746747 0053991 635.80 423.40 212.40
9692 SANCHEZ SEVERINO-MARIBEL 02847336 0056814 630.70 423.40 207.30
9693 SANCHEZ SIESQUEN-CARLOS ALBERTO 41625755 0054167 1,967.20 1,478.60 488.60
9694 SANCHEZ SOSA-VICTOR DONATI 46145826 0060646 312.70 210.10 102.60
9695 SANCHEZ SOSA-WALTER 44815685 0057787 312.70 210.10 102.60
9696 SANCHEZ SOSA-WILMER 02861845 0053163 297.90 198.30 99.60
9697 SANCHEZ SUAREZ-JOSE SANTOS 19327215 0052075 334.50 224.90 109.60
9698 SANCHEZ SUAREZ-LUIS ENRIQUE 0115990 0055971 297.90 198.30 99.60
9699 SANCHEZ SUAREZ-VICTOR MANUEL 10429485 0059784 1,485.70 991.50 494.20
9700 SANCHEZ TEMOCHE-JUAN VICENTE 43801485 0062205 1,111.90 743.70 368.20
9701 SANCHEZ TEZEN-DANY DANIEL 43359330 0060081 3,446.00 2,309.70 1,136.30
9702 SANCHEZ TIMOTEO-CARLOS ENRIQUE 44929806 0063055 487.10 367.50 119.60
9703 SANCHEZ TOLEDO-FELIX DOMINGO 02618737 0058866 593.90 396.60 197.30
9704 SANCHEZ TRONCOS-ROLANDO 02848200 0057383 296.10 195.00 101.10
9705 SANCHEZ URBINA-ARTURO 02673728 0059834 334.70 225.10 109.60
9706 SANCHEZ VALDIVIEZO-JAVIER EVARISTO 02813853 0060387 477.60 324.30 153.30
9707 SANCHEZ VICENTE-SEGUNDO CESAR 47679927 0058465 1,241.30 831.80 409.50
9708 SANCHEZ VIERA-LUIS ENRIQUE 70108016309 0055922 297.90 198.30 99.60
9709 SANCHEZ YOVERA-ASUNCION 02846356 0060679 317.80 211.60 106.20
9710 SANDOVAL ABAD-FRANCO ALONSO 46956571 0052649 2,555.30 1,708.30 847.00
9711 SANDOVAL ANTON-JULIO CESAR 41632497 0054026 1,851.90 1,239.50 612.40
9712 SANDOVAL ARAUJO-JULIO CESAR 437181109 0056726 3,578.60 2,448.60 1,130.00
9713 SANDOVAL ARCA-CARLOS ENRIQUE 41702252 0057872 334.70 225.10 109.60
9714 SANDOVAL AREVALO-JUAN CARLOS 41253011 0053081 4,803.10 3,840.80 962.30
9715 SANDOVAL BARCO-ADDERLY 45473067 0051937 269.10 182.50 86.60
9716 SANDOVAL BARRANZUELA-HELEN 02782809 0062192 1,468.70 1,035.80 432.90
9717 SANDOVAL BENITES-GUSTAVO ADOLFO 40874028 0061712 334.80 225.10 109.70
9718 SANDOVAL BERRU-GUSTAVO ADOLFO 45803719 0053443 758.60 507.60 251.00
9719 SANDOVAL BERRU-LUIS EDUARDO 43211225 0053442 2,671.70 1,790.30 881.40
9720 SANDOVAL CALLE-JIMMY WALTER 02801449 0062772 982.10 759.90 222.20
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
9721 SANDOVAL CARREÑO-MOISES ANGEL 70105854502 0055258 1,851.90 1,239.50 612.40
9722 SANDOVAL CARRILLO-LUIS ALBERTO 0079380 0056930 709.60 519.20 190.40
9723 SANDOVAL CASTILLO-DARWIN JOHNATAN 47198293 0060527 312.70 210.10 102.60
9724 SANDOVAL CASTRO-HUGO JAVIER 03697456 0059943 5,087.80 3,678.50 1,409.30
9725 SANDOVAL CASTRO-JUNIOR RAFAEL 43034676 0059674 335.00 225.30 109.70
9726 SANDOVAL CASTRO-RUDY DAVID 70102831710 0053008 297.90 198.30 99.60
9727 SANDOVAL CAVERO-JHON FRANKLYN 41744942 0058735 2,460.60 1,647.90 812.70
9728 SANDOVAL CAVERO-JOEL CHRISTIAN 43271003 0053765 1,275.10 908.10 367.00
9729 SANDOVAL CESPEDES-WILDER ANTONIO 40231674 0057762 5,149.80 3,459.60 1,690.20
9730 SANDOVAL CHANG-FRANK KENYI DAYGORO 46424220 0061514 928.80 819.20 109.60
9731 SANDOVAL CHERRE-JOSE MARTIN 70103535508 0059875 2,185.10 1,975.50 209.60
9732 SANDOVAL CHEVEZ-EDINSON ALEXIS 80340559 0051820 2,223.20 2,103.60 119.60
9733 SANDOVAL CHIRA-VICTOR MANUEL 46936276 0055455 3,222.70 2,149.80 1,072.90
9734 SANDOVAL CORONADO-MARCO TULIO 02879184 0058313 855.90 626.70 229.20
9735 SANDOVAL CORTEZ-DIANA RUTH 0118492 0062202 187.00 126.20 60.80
9736 SANDOVAL CORTEZ-NESTOR 42505820 0056771 2,958.70 2,782.80 175.90
9737 SANDOVAL COVEÑAS-LUIS ALBERTO 41600483 0060674 1,829.60 1,225.30 604.30
9738 SANDOVAL CRISANTO-RENATO EDER 70104709300 0062150 1,077.60 750.70 326.90
9739 SANDOVAL CRUZ-NICOLAS ERNESTO 72945648 0062704 164.70 111.00 53.70
9740 SANDOVAL CUMBAY-ELIO 41770905 0052640 4,885.20 3,524.50 1,360.70
9741 SANDOVAL DEDIOS-CESAR EDUARDO 41064138 0061355 445.90 297.50 148.40
9742 SANDOVAL DOMINGUEZ-JUAN CESAR 45355079 0054428 312.70 210.10 102.60
9743 SANDOVAL DUQUE-ARMANDO ERNESTO 02856905 0057379 1,877.10 1,363.60 513.50
9744 SANDOVAL DUQUE-EDGAR ALEXANDER 70102846010 0057381 725.90 507.10 218.80
9745 SANDOVAL DUQUE-RAUL 02827982 0057376 613.90 409.90 204.00
9746 SANDOVAL ECHE-ALBERTO M. 02691911 0058525 1,452.60 1,215.30 237.30
9747 SANDOVAL FASSIO-JUAN CARLOS 02810142 0059289 664.20 448.60 215.60
9748 SANDOVAL FIESTAS-GLEEN GUSTAVO 72748029 0057331 149.90 99.20 50.70
9749 SANDOVAL FLOREANO-NILS ERINKSON 44016056 0059712 1,056.60 706.00 350.60
9750 SANDOVAL FLORES-LUIS ALFREDO 74295766 0055343 921.40 618.50 302.90
9751 SANDOVAL FLORIANO-MANUEL IVAN 45305787 0059711 2,209.30 1,479.30 730.00
9752 SANDOVAL GARCIA-VICTOR ERICKSON 46406056 0060787 257.80 169.30 88.50
9753 SANDOVAL GOMEZ-HELTO WILMER 02865582 0054024 595.80 396.60 199.20
9754 SANDOVAL GUERRERO-BRONCUEL 41991706 0058474 1,302.90 874.30 428.60
9755 SANDOVAL GUTIERREZ-EMILIO 02725133 0060788 1,864.90 1,251.40 613.50
9756 SANDOVAL HERNANDEZ-PEDRO GUILLERMO 02867060 0062933 916.00 761.10 154.90
9757 SANDOVAL JIMENEZ-CARLOS AUGUSTO 0109185 0062284 5,551.90 3,718.50 1,833.40
9758 SANDOVAL LACHAPELL-DAVID FRANKLIN 46363902 0060758 602.08 426.15 175.90
9759 SANDOVAL LARREA-RODOLFO 03364365 0061647 3,592.20 2,407.90 1,184.30
9760 SANDOVAL LARREA-TEOBALDO 02675528 0059068 458.80 309.30 149.50
9761 SANDOVAL LOPEZ-ROLAND 0105296 0061290 2,186.40 1,464.40 722.00
9762 SANDOVAL MALDONADO-DUBER ALBERTO 80496699 0059487 1,855.90 1,243.80 612.10
9763 SANDOVAL MALDONADO-EDWIN ROLANDO 0115499 0054736 817.40 697.80 119.60
9764 SANDOVAL MARCELO-JOSE AGUSTIN 45614762 0060426 811.90 549.00 262.90
9765 SANDOVAL MARCELO-JOSE TEODORO 02885722 0060230 471.53 319.40 152.10
9766 SANDOVAL MARCHAN-WALTER EDUARDO 80224761 0055900 1,217.10 816.60 400.50
9767 SANDOVAL MECHATO-RICHARD JOEL 42773640 0055073 2,354.40 1,577.60 776.80
9768 SANDOVAL MEDINA-BORIS EDEN 70102902907 0053630 301.10 198.30 102.80
9769 SANDOVAL MENDOZA-CARLOS ALBERTO 44080110 0055056 608.70 408.40 200.30
9770 SANDOVAL MENDOZA-LEONIDAS 0031273 0052350 297.90 198.30 99.60
9771 SANDOVAL MERINO-CARLOS ARMANDO 70104738703 0052010 787.30 657.70 129.60
9772 SANDOVAL MERINO-PEDRO JUNIOR 47653378 0052009 297.90 198.30 99.60
9773 SANDOVAL MIJAHUANCA-GERMAN FRANCISCO 47361064 0052121 608.70 408.40 200.30
9774 SANDOVAL MORALES-GREGORY GONZALO 43537366 0056745 2,016.70 1,353.20 663.50
9775 SANDOVAL MORALES-JIMMY DANIEL 70102441500 0051769 2,680.86 1,796.50 884.30
9776 SANDOVAL MORAN-ALEXIS JULIAN 02851125 0056876 440.50 320.90 119.60
9777 SANDOVAL MORE-MANUEL ENRIQUE 02865829 0060461 1,188.10 1,107.40 80.70
9778 SANDOVAL MORE-MARIO ALBERTO 41902921 0060463 1,851.90 1,239.50 612.40
9779 SANDOVAL MORE-ROBERTH YASMANY 44455533 0054835 164.70 111.00 53.70
9780 SANDOVAL MOSCOL-ELMER EGO 70102265102 0059705 1,546.00 1,214.30 331.70
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
9781 SANDOVAL MURGUIA-LUIS ALBERTO 02846726 0059260 708.60 540.20 168.40
9782 SANDOVAL MURGUIA-SEGUNDO MERCEDES 02884279 0058697 2,466.20 2,178.20 288.00
9783 SANDOVAL MURILLO-JUAN EDGAR 02878388 0062381 839.50 562.90 276.60
9784 SANDOVAL NAVARRO-ANDY 70100759100 0054869 1,152.40 874.30 278.10
9785 SANDOVAL NAVARRO-JOSE ALEJANDRO 03693158 0062922 334.70 225.10 109.60
9786 SANDOVAL OJEDA-CRISTHIAN EDUARDO 43563985 0052345 1,317.40 987.40 330.00
9787 SANDOVAL OJEDA-JHONY PERCY 70105863600 0052339 1,892.30 1,665.00 227.30
9788 SANDOVAL PACHERREZ-RAFAEL 02673910 0059673 652.70 533.10 119.60
9789 SANDOVAL PALACIOS-JOEL EVELYN 41438171 0059183 659.40 447.40 212.00
9790 SANDOVAL PEÑA-JORGE 70107985506 0056317 1,126.70 755.50 371.20
9791 SANDOVAL PEÑA-MANUEL 46633632 0051864 312.70 210.10 102.60
9792 SANDOVAL PEREZ-CESAR AUGUSTO 46247211 0052889 891.80 594.90 296.90
9793 SANDOVAL PINDAY-JESUS JAIRO 47415999 0062965 1,591.20 1,067.50 523.70
9794 SANDOVAL PINGO-JOSE ALEJANDRO 44067776 0053459 447.80 297.50 150.30
9795 SANDOVAL PINILLOS-LUIS ENRIQUE 05202109 0062703 5,026.10 3,565.20 1,460.90
9796 SANDOVAL PORTAL-CARLOS EDUARDO 70231709 0051829 3,139.90 2,101.90 1,038.00
9797 SANDOVAL QUINDE-WILLIAN 70107817711 0060346 335.00 225.30 109.70
9798 SANDOVAL RAMIREZ-MAXIMO MANUEL 05640029 0062291 1,151.50 774.00 377.50
9799 SANDOVAL RAMOS-GINO IVAN 80474997 0060420 1,967.35 1,343.85 623.50
9800 SANDOVAL RAMOS-ROGER JOSUE 42634776 0060240 2,001.80 1,338.70 663.10
9801 SANDOVAL REQUENA-FERNANDO PAVEL 80337087 0060443 2,193.60 1,468.70 724.90
9802 SANDOVAL RIOFRIO-JUAN FRANCISCO 0070247 0055577 1,566.70 1,048.40 518.30
9803 SANDOVAL RIVAS-MIGUEL ANGEL 40322396 0060265 224.00 151.00 73.00
9804 SANDOVAL RIVERA-JOSE ANTONIO 70106792000 0061446 1,017.20 744.70 272.50
9805 SANDOVAL RONDOY-LUIS ROBERTO 45454659 0061625 297.90 198.30 99.60
9806 SANDOVAL RONDOY-VERONICA DEL CARMEN 44264878 0061624 1,580.10 1,059.00 521.10
9807 SANDOVAL ROSALES-JHONNY ALEXANDER 43540965 0056396 3,252.60 2,179.00 1,073.60
9808 SANDOVAL RUGEL-CESAR ARMANDO 02866611 0055364 1,518.10 1,136.90 381.20
9809 SANDOVAL SAAVEDRA-EDUARDO ENRIQUE 02843230 0062864 1,004.60 777.20 227.40
9810 SANDOVAL SANCHEZ-ALLAN JOZEF 40573928 0062194 1,073.00 719.50 353.50
9811 SANDOVAL SANCHEZ-MAX BRYAN 45802549 0062198 5,548.30 3,821.00 1,727.30
9812 SANDOVAL SANDOVAL-MANUEL 70102829009 0060303 334.50 224.90 109.60
9813 SANDOVAL SANTISTEVAN-JULIO CESAR 42792759 0057917 169.90 112.50 57.40
9814 SANDOVAL SERNAQUE-CARLOS ALBERTO 43011623 0054888 7,473.30 6,689.80 783.50
9815 SANDOVAL SERNAQUE-FRANKLIN 43053896 0060252 4,132.10 2,774.10 1,358.00
9816 SANDOVAL SERNAQUE-MANUEL ROBERTO 70103642511 0057251 1,158.95 969.05 189.90
9817 SANDOVAL SIANCAS-ALDO ENRIQUE 43078393 0056207 1,225.30 817.90 407.40
9818 SANDOVAL SILVA-ALEX 46430754 0056076 2,967.00 1,990.60 976.40
9819 SANDOVAL SOSA-ALFONSO 02822230 0062919 669.70 450.40 219.30
9820 SANDOVAL SULLON-FILIBERTO 70100179801 0060689 6,289.30 4,412.70 1,876.60
9821 SANDOVAL TORRES-SEGUNDO ROBERTO 70105634504 0058122 445.90 297.50 148.40
9822 SANDOVAL VALLADOLID-JORGE RODOLFO 46023227 0061661 2,603.49 1,748.30 855.20
9823 SANDOVAL VARGAS-JUAN ALEXANDER 46154858 0053509 647.40 435.20 212.20
9824 SANDOVAL VELASQUEZ-JORGE MANUEL 42604661 0054985 1,864.80 1,251.30 613.50
9825 SANDOVAL VIERA-ATILIO 02774491 0063297 502.90 387.00 115.90
9826 SANDOVAL VIERA-LEONARDO ENRIQUE 0112592 0054138 1,139.00 759.20 379.80
9827 SANDOVAL VILCHEZ-EDWARD TEOBALDO 80661255 0059526 7,490.80 6,129.30 1,361.50
9828 SANDOVAL VILCHEZ-TEOBALDO 42043540 0059527 2,717.70 2,248.10 469.60
9829 SANDOVAL YAMUNAQUE-JULIO FERNANDO 47835005 0053466 593.90 396.60 197.30
9830 SANDOVAL YBARRA-LUIS ENRIQUE 70102273606 0052665 533.70 421.10 112.60
9831 SANDOVAL YENQUE-LIZBETH PETRONILA 41144250 0062363 1,061.50 830.90 230.60
9832 SANDOVAL ZAPATA-ENRIQUE SEGUNDO 45720800 0054487 301.10 198.30 102.80
9833 SANDOVAL ZAPATA-IRVING RAUL 45783442 0061432 458.80 309.30 149.50
9834 SANDOVAL ZAPATA-SANTOS 02775148 0059849 1,111.90 743.70 368.20
9835 SANJINEZ BERMEO-ADDERLY ASMITH 46728124 0051788 297.90 198.30 99.60
9836 SANJINEZ CARRION-JAIRO EDGARDO 42509798 0058797 775.70 522.80 252.90
9837 SANTA CRUZ CORDOVA-GRACE DEL ROSARIO 43666447 0062469 488.10 324.50 163.60
9838 SANTA CRUZ PALACIOS-JULIO 0050141 0062758 1,159.43 837.10 322.30
9839 SANTA MARIA CASTILLO-MARTIN GERARDO 70101749100 0062180 1,632.70 1,456.20 176.50
9840 SANTA MARIA CHAPOÑAN-FRANCISCO 70102913902 0055676 669.70 450.40 219.30
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
9841 SANTACRUZ VIZCONDE-OSWEL 47957230 0063307 312.70 210.10 102.60
9842 SANTAMARIA CASTILLO-MARTIN GERARDO 02862973 0062058 1,829.50 1,228.10 601.40
9843 SANTAMARIA GUANILO-JOSE ALEXANDER 73713457 0061620 2,501.00 1,674.50 826.50
9844 SANTAMARIA NARVA-YANNER ARMANDO 47937216 0055422 5,657.90 3,792.90 1,865.00
9845 SANTIAGO CRUZ-ABIEL 46730419 0057752 593.90 396.60 197.30
9846 SANTIAGO MERINO-ERWIN ALEXIS 73760647 0061300 312.70 210.10 102.60
9847 SANTIAGO PALOMINO-GUSTAVO ADOLFO 70107859307 0057461 988.10 662.40 325.70
9848 SANTIAGO RAYMUNDO-EDWIN ROLANDO 44636668 0057308 966.00 648.90 317.10
9849 SANTIAGO RUIZ-JEANCARLOS 46276170 0054558 960.70 647.30 313.40
9850 SANTIAGO SERRATO-JIMMY EDWAR 0113920 0055845 1,409.30 942.90 466.40
9851 SANTISTEBAN SANDOVAL-MANUEL 42586707 0060978 186.70 126.00 60.70
9852 SANTISTEBAN SANTISTEBAN-NORBILL 42109771 0060617 5,637.30 5,320.00 317.30
9853 SANTOLALLA SANDOVAL-YOSBI CESAR 41237299 0057919 317.80 211.60 106.20
9854 SANTOS ALBERCA-ANCELMO 43454390 0058587 5,553.80 3,718.50 1,835.30
9855 SANTOS CARRASCO-EUDOLIO 42466407 0057338 1,063.10 785.00 278.10
9856 SANTOS CHINGUEL-ELIO 42057234 0056994 921.10 705.50 215.60
9857 SANTOS CHIROQUE-RONALD YVAN 02868708 0061564 1,851.90 1,239.50 612.40
9858 SANTOS CLEMENTE-JOHN DAVID 45517857 0055476 631.00 423.60 207.40
9859 SANTOS COBEÑAS-LUIS YIMMY 70105484212 0060790 5,186.00 3,475.80 1,710.20
9860 SANTOS CRUZ-FRANCISCO EDUARDO 0080280 0057573 164.70 111.00 53.70
9861 SANTOS GARCIA-HIGIDIO 70103263307 0058201 3,134.00 2,100.20 1,033.80
9862 SANTOS GARCIA-JOSE 41998961 0058223 776.60 520.90 255.70
9863 SANTOS GARCIA-RUPERTINO 70100146100 0053313 1,483.80 991.60 492.20
9864 SANTOS GUERRERO-ANANIAS 0030292 0052150 625.70 422.00 203.70
9865 SANTOS LAZORIGA-CRISTIAN ISRAEL 47701999 0054375 5,237.20 3,507.60 1,729.60
9866 SANTOS LIZAMA-CIPRIANO 70107564302 0056007 317.90 211.60 106.30
9867 SANTOS LOPEZ-LINO AUTBERTO 47311666 0055481 743.80 495.80 248.00
9868 SANTOS LOPEZ-SEGUNDO URIAS 43252409 0052282 335.00 225.30 109.70
9869 SANTOS MINGA-ISAEL 70102629311 0060590 536.70 361.10 175.60
9870 SANTOS MIRANDA-SEGUNDO ORLANDO 02601390 0055456 1,765.10 1,181.10 584.00
9871 SANTOS NAVARRO-MANUEL ANTONIO 0075632 0052082 5,963.60 4,116.90 1,846.70
9872 SANTOS NIMA-JOHNNY RAUL 70106620509 0061621 737.40 520.00 217.40
9873 SANTOS PALACIOS-ELKIZ DIALU 47009526 0055308 112.50 76.20 36.30
9874 SANTOS PALACIOS-YACXON MEDIN 70105434503 0055019 632.90 423.60 209.30
9875 SANTOS PEÑA-ERLIC YOAN 70107689409 0055213 1,866.70 1,252.80 613.90
9876 SANTOS QUEVEDO-JEAN PAUL 47919321 0055450 2,016.80 1,349.20 667.60
9877 SANTOS QUEVEDO-JONATHAN 44531451 0055465 1,892.30 1,268.70 623.60
9878 SANTOS QUINTANA-ARTURO 70100240600 0060805 448.63 330.20 118.40
9879 SANTOS RAMIREZ-CHRISTIAN ROLANDO 47515050 0056220 938.10 630.30 307.80
9880 SANTOS REYES-LEYTON 46291301 0054695 2,351.60 1,575.80 775.80
9881 SANTOS TINEO-ALEXANDER 46755126 0057964 1,526.50 1,016.40 510.10
9882 SANTOS TORRES-RONALD 70104035900 0062285 1,246.80 833.50 413.30
9883 SANTOS VILLANUEVA-MARTIN 70102748602 0052099 186.70 126.00 60.70
9884 SANTOS VILLANUEVA-MARTIN 70102749012 0052136 334.50 224.90 109.60
9885 SANTUR ABAD-JOSE EDWIN 47333578 0057205 2,790.50 1,865.10 925.40
9886 SANTUR SANCHEZ-KEVIN RAUL 47675904 0063209 1,851.90 1,239.50 612.40
9887 SARANGO CERRO-SEGUNDO AMADEO 70103898705 0053046 312.70 210.10 102.60
9888 SARANGO CHANDUVI-MARTIN ARNALDO 40404225 0061816 329.70 223.70 106.00
9889 SARANGO CRUZ-LUIS ANGEL 41668687 0055826 2,710.20 1,866.70 843.50
9890 SARANGO LACHIRA-JORGE LUIS 45115330 0054475 1,226.20 818.60 407.60
9891 SARANGO LLACSAHUANGA-LAUTARO 0070611 0055966 335.00 225.30 109.70
9892 SARANGO LUZON-JUAN PABLO SEGUNDO 45052511 0052120 1,552.40 1,042.10 510.30
9893 SARANGO MARCHAND-JIMMY ALEX 02645718 0061037 3,775.70 2,541.30 1,234.40
9894 SARANGO MEZONES-GIANCARLO MIGUEL 47801058 0053092 5,633.90 3,780.10 1,853.80
9895 SARANGO MOROCHO-JUAN CARLOS 47513648 0053602 1,856.60 1,249.00 607.60
9896 SARANGO PAUCAR-JOSE MANUEL 02606441 0054757 891.80 594.90 296.90
9897 SARANGO VARGAS-HILDER JOSE 70106275200 0055407 5,233.70 3,499.50 1,734.20
9898 SARANGO VARGAS-ROLANDO 70104834500 0053202 2,222.95 1,598.05 624.90
9899 SARAVIA FERNANDEZ-JUAN MIGUEL 44451345 0052913 3,320.60 2,275.70 1,044.90
9900 SARAVIA GELDRES-GEORGE MARTIN 46221559 0058741 312.70 210.10 102.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
9901 SATAN GUARDADO-JUAN JAVIER 70107942200 0057786 1,564.90 1,050.40 514.50
9902 SATORNICIO LOPEZ-MOISES MISAEL 43629981 0052860 926.90 620.30 306.60
9903 SAUCEDO ARCA-JOSE CARLOS ARMANDO 41903862 0062862 3,133.70 2,099.80 1,033.90
9904 SAUCEDO AYOSA-DAVID 70102286405 0055921 538.50 428.90 109.60
9905 SAUCEDO AYOSA-LUIS MANUEL 43367182 0054765 2,489.30 1,666.80 822.50
9906 SAUCEDO CHERRES-MARCELO SIXTO 0088681 0058740 515.13 444.43 70.70
9907 SAUCEDO CRISANTO-FRANCISCO JAVIER 02819886 0054893 1,194.60 871.60 323.00
9908 SAUCEDO GABANCHO-IGMAR LEONARDO 48344901 0056305 1,828.00 1,225.20 602.80
9909 SAUCEDO GABANCHO-LUIS ARMANDO 77337015 0056304 1,244.30 828.90 415.40
9910 SAUCEDO GONZALES-CRISTIAN ARMANDO 43525677 0060933 312.70 210.10 102.60
9911 SAUCEDO HUAYANAY-PAUL 02895022 0061303 423.40 343.90 79.50
9912 SAUCEDO JUAREZ-EFRAIN JOSE 74429433 0053979 1,500.60 1,003.40 497.20
9913 SAUCEDO MANCHAY-HUGOLINO 47151837 0056517 1,866.80 1,253.60 613.20
9914 SAUCEDO MANCHAY-JOSE MANUEL 46781549 0056521 3,188.20 2,143.10 1,045.10
9915 SAUCEDO MANCHAY-RONALI 48053037 0056523 1,701.90 1,139.40 562.50
9916 SAUCEDO MARTINEZ-JOSE EDUARDO 46623450 0053814 593.90 396.60 197.30
9917 SAUCEDO MAURIOLA-JESUS ALEXANDER 73655553 0060145 2,140.70 1,435.30 705.40
9918 SAUCEDO MIRANDA-LUIS FRANCISCO 73830168 0052812 906.60 606.70 299.90
9919 SAUCEDO MORALES-OSCAR ARMANDO 70107858405 0062548 795.70 534.60 261.10
9920 SAUCEDO NAVARRO-ILDELFONSO ARTURO 72561267 0054264 318.10 211.80 106.30
9921 SAUCEDO PALACIOS-GUSTAVO ADOLFO 46375269 0055766 1,372.50 924.40 448.10
9922 SAUCEDO PEÑA-MICHAEL ARTURO 43814862 0059144 8,844.60 8,068.60 776.00
9923 SAUCEDO PEÑA-STEWART ARTURO 32397896 0059145 4,173.60 3,005.50 1,168.10
9924 SAUCEDO PEÑA-STEWART ARTURO 70105791708 0059146 4,863.30 4,178.00 685.30
9925 SAUCEDO QUEZADA-PASCUAL 0023879 0052050 935.50 624.80 310.70
9926 SAUCEDO RAMIREZ-ALFREDO GABINO 02779035 0052650 490.09 370.10 120.00
9927 SAVITZKY BURGA-DONALD ERROL 42325298 0062731 564.20 377.40 186.80
9928 SAYAGO MARQUEZ-DARWIN DALY 80476340 0055912 812.50 549.60 262.90
9929 SAYAGO MARQUEZ-EDWIN ALEXIS 42841408 0055918 1,620.30 1,136.40 483.90
9930 SCHARFF AVILA-ELBER SEGUNDO 41081867 0063252 2,242.20 1,501.20 741.00
9931 SEGOVIA DIAZ-JOSE LUIS 0105538 0055936 217.80 142.50 75.30
9932 SEGUIN NAVARRO-FELICIA 41346497 0056020 904.70 606.80 297.90
9933 SEGURA GARCIA-DIEGO ARMANDO 44460697 0058351 4,235.20 3,069.50 1,165.70
9934 SEGURA GARCIA-JORGE ANTONIO 42811437 0058352 1,569.63 1,227.50 342.10
9935 SEIJAS NUÑEZ-JORGE ALFREDO 42177046 0061312 945.20 633.40 311.80
9936 SEMBRERA ABARCA-RAUL 41759277 0054646 1,864.90 1,251.40 613.50
9937 SEMINARIO AGURTO-JOSE RAFAEL 42110246 0054810 1,288.70 953.10 335.60
9938 SEMINARIO AHUMADA-LUIS GUSTAVO 70432162 0058661 1,189.70 793.20 396.50
9939 SEMINARIO ALBURQUEQUE-JUAN CARLOS 44722747 0058976 317.80 211.60 106.20
9940 SEMINARIO ALZAMORA-MARLON DANIEL 72764351 0052032 2,181.70 1,464.80 716.90
9941 SEMINARIO ANGELATS-ROXANA DE FATIMA ROCIO 02659382 0063581 1,554.00 1,040.50 513.50
9942 SEMINARIO AQUINO-KENYO GERARDO 46583341 0053266 1,489.70 996.10 493.60
9943 SEMINARIO ATOCHE-JORGE LUIS 41734892 0057280 312.70 210.10 102.60
9944 SEMINARIO BAUTISTA-SANTOS MANUEL 02870002 0053639 1,931.80 1,665.90 265.90
9945 SEMINARIO BAYONA-CARLOS ARTURO 70100222006 0060753 2,497.90 1,675.80 822.10
9946 SEMINARIO BERRU-CARLOS 02612417 0060203 2,544.20 1,704.00 840.20
9947 SEMINARIO BERRU-FRANCISCO JAVIER 46200455 0054317 2,776.80 1,859.70 917.10
9948 SEMINARIO CALDERON-EDWIN ROGGER 45684346 0061190 180.93 121.30 59.60
9949 SEMINARIO CALDERON-JAIRO JUNIOR 70107690905 0060793 891.80 594.90 296.90
9950 SEMINARIO CALDERON-JAVIER ARNULFO 02895606 0055335 3,910.45 2,904.65 1,005.80
9951 SEMINARIO CALDERON-RICARDO AUGUSTO 40291704 0058073 769.40 649.80 119.60
9952 SEMINARIO CALLE-WALTER ENRIQUE 71109045 0057567 1,112.23 742.60 369.60
9953 SEMINARIO CAMPODONICO-EDGAR JAVIER 46201430 0053361 3,188.40 2,851.50 336.90
9954 SEMINARIO CARDOZA-HENRY ERNESTO 43079037 0060074 960.20 645.40 314.80
9955 SEMINARIO CARRASCO-DAVID TEODOSIO 07250758 0062796 445.90 297.50 148.40
9956 SEMINARIO CASTILLO-BUENAVENTURA 03353672 0058211 6,043.95 4,662.15 1,381.80
9957 SEMINARIO CHAU-JACKSON S. 70105322400 0061477 1,557.10 1,041.80 515.30
9958 SEMINARIO CHAVEZ-RONALD 46981813 0058591 1,004.70 697.80 306.90
9959 SEMINARIO CHULLE-ALEXANDER 70101098406 0053761 169.80 112.50 57.30
9960 SEMINARIO COBEÑAS-ISRAEL ELI ABRAHAM 70062824 0058506 445.90 297.50 148.40
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
9961 SEMINARIO ENCALADA-JESUS ENRIQUE 47081535 0060421 2,182.70 1,463.00 719.70
9962 SEMINARIO ESPINOZA-VICTOR ELADIO 02843304 0055793 761.80 509.10 252.70
9963 SEMINARIO FARFAN-RENZO ARTURO 70105861200 0052217 1,256.00 843.50 412.50
9964 SEMINARIO FLORES-CESAR AUGUSTO 0114534 0059367 911.70 608.20 303.50
9965 SEMINARIO FLORES-JOSE IVAN 0081759 0054301 1,779.20 1,599.60 179.60
9966 SEMINARIO GIRON-JULIO SEGUNDO 0058536 0058165 458.50 369.80 88.70
9967 SEMINARIO GRANDA-IRVIN REY 47127160 0054337 631.00 423.60 207.40
9968 SEMINARIO HIDALGO-JORGE LUIS 43111220 0052279 4,497.60 3,013.60 1,484.00
9969 SEMINARIO HIDALGO-JUAN CARLOS 80416737 0052280 1,264.10 1,038.60 225.50
9970 SEMINARIO LANDA-JAIME RICHARD 80226241 0052603 7,881.85 6,005.45 1,876.40
9971 SEMINARIO LAZO-CESAR AUGUSTO 40948428 0063445 2,001.80 1,338.70 663.10
9972 SEMINARIO LAZO-JOSE ENRIQUE 0106917 0058547 595.80 396.60 199.20
9973 SEMINARIO LITANO-DAVIS JHONATAN 70105061100 0060204 447.80 328.10 119.70
9974 SEMINARIO MARQUEZ-YELSIN AUGUSTO 47812923 0055252 312.80 210.20 102.60
9975 SEMINARIO MEZONES-MARTIN EDUARDO 46836378 0061106 1,522.80 1,018.50 504.30
9976 SEMINARIO MONTENEGRO-MIGUEL EMILIO 70102613503 0052538 4,809.65 3,853.15 956.50
9977 SEMINARIO MORALES-JHORDAN WILFERT 46836380 0055741 297.90 198.30 99.60
9978 SEMINARIO MORALES-JONATHAN FRANKLIN 70100256512 0055754 1,729.70 1,396.10 333.60
9979 SEMINARIO MORAN-FRANCISCO JAVIER 0083787 0058328 3,514.20 3,169.60 344.60
9980 SEMINARIO MORAN-HENRRY RONALD 41198751 0055537 312.70 210.10 102.60
9981 SEMINARIO MORAN-PATRICIO 70102122800 0055885 4,125.30 2,890.90 1,234.40
9982 SEMINARIO MORE-CESAR AUGUSTO 70104436500 0052657 949.10 635.40 313.70
9983 SEMINARIO MURILLO-GERARDO MARTIN 40445225 0062979 2,327.60 1,562.30 765.30
9984 SEMINARIO NAVARRO-ANTONIO 70107452903 0061653 317.80 211.60 106.20
9985 SEMINARIO NUÑEZ-ENRIQUE 02841411 0061568 1,838.50 1,406.00 432.50
9986 SEMINARIO NUÑEZ-JORGE ALEJANDRO 03384854 0052152 1,832.00 1,522.20 309.80
9987 SEMINARIO NUÑEZ-LUIS ALBERTO 02856330 0060046 659.45 554.70 104.80
9988 SEMINARIO NUÑEZ-RICARDO 43652185 0058018 6,594.10 4,904.30 1,689.80
9989 SEMINARIO ORDINOLA-FRANK CHARLES 40735966 0053541 1,851.90 1,239.50 612.40
9990 SEMINARIO ORTIZ-MILAGROS ISABEL 02828272 0058651 297.90 198.30 99.60
9991 SEMINARIO PAREDES-GERMAN ANDRES 44566101 0059953 3,650.30 2,441.10 1,209.20
9992 SEMINARIO PEDRERA-JHON MARLON 47357381 0054210 188.99 127.90 61.10
9993 SEMINARIO PEÑA-ALDO RAFAEL 03356363 0054402 2,187.70 1,631.10 556.60
9994 SEMINARIO RODRIGUEZ-JOSE RICARDO 0010082 0061279 558.20 438.50 119.70
9995 SEMINARIO SANDOVAL-DANNY ALEXANDER 41705920 0056441 4,709.20 3,155.30 1,553.90
9996 SEMINARIO SAUCEDO-JESUS DENIS 42171835 0053987 297.90 198.30 99.60
9997 SEMINARIO SEMINARIO-JULIO MARTIN 43079951 0059451 5,881.30 4,852.50 1,028.80
9998 SEMINARIO SILVA-EDUARDO RAFAEL 42500643 0057014 563.20 492.50 70.70
9999 SEMINARIO SOSA-ANGEL EDILBERTO 02812057 0059014 301.10 198.30 102.80
10000 SEMINARIO SOSA-CRISTIAN DAVID 44041646 0053388 1,527.50 1,143.00 384.50
10001 SEMINARIO SOSA-JESSE ALDEAN 70382408 0053389 632.90 423.60 209.30
10002 SEMINARIO TANABE-CARLOS ROLANDO 0118950 0061546 744.80 525.60 219.20
10003 SEMINARIO TINEDO-IVAN ARTURO 03901430 0059600 4,262.00 3,250.70 1,011.30
10004 SEMINARIO TORRES-ALEJANDRO 70107822310 0058244 632.90 423.60 209.30
10005 SEMINARIO TUME-MIGUEL ANGEL 70102298807 0059306 297.90 198.30 99.60
10006 SEMINARIO VALDIVIEZO-MIGUEL ORLANDO 47558066 0063316 170.10 112.70 57.40
10007 SEMINARIO VASQUEZ-JOEL HANS 40968107 0061336 613.80 409.90 203.90
10008 SEMINARIO VERASTEGUI-LUIS MEDARDO 45418178 0057973 312.70 210.10 102.60
10009 SEMINARIO VILLACRIS-JESUS 02836147 0056683 334.70 225.10 109.60
10010 SEMINARIO VILLACRIZ-TITO 47540179 0056680 335.00 225.30 109.70
10011 SEMINARIO YAMOS-PEDRO ESTHUAR 70102123000 0056832 669.60 550.00 119.60
10012 SEMINARIO YRAZABAL-BRAULIO JONATAN 48720616 0056656 297.90 198.30 99.60
10013 SERNAQUE ALBERCA-JULIO ENRIQUE 42424745 0061215 934.10 621.90 312.20
10014 SERNAQUE ALBERCA-RICHARD WILLIANS 41026588 0063622 5,716.40 4,916.50 799.90
10015 SERNAQUE ANASTACIO-CRISTHIAN DAVID 43644186 0058079 2,033.40 1,368.20 665.20
10016 SERNAQUE ANCAJIMA-WILLIAM ANIBAL 73017399 0060269 1,866.70 1,252.80 613.90
10017 SERNAQUE AQUINO-JAVIER 05641519 0060212 1,469.30 985.60 483.70
10018 SERNAQUE BENITES-TEODORO 70107597603 0056624 312.80 210.20 102.60
10019 SERNAQUE CARAMANTIN-HUGO ENRIQUE 40122419 0054751 297.90 198.30 99.60
10020 SERNAQUE CARLIN-JOSE ANTONIO JUNIOR 45399978 0057060 4,229.10 2,833.00 1,396.10
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
10021 SERNAQUE CARMENES-WILMER MANUEL 70106755500 0053236 925.20 618.60 306.60
10022 SERNAQUE CASTILLO-GABRIEL 43543049 0054358 312.80 210.20 102.60
10023 SERNAQUE CASTRO-CHARLES 46717635 0053847 888.00 595.00 293.00
10024 SERNAQUE CHANTA-MANUEL FERNANDO 40201295 0057862 1,866.70 1,252.80 613.90
10025 SERNAQUE CHAVEZ-JHON NELSON 46893695 0053857 1,204.50 805.00 399.50
10026 SERNAQUE CHERO-JOSE MOISES 70108001100 0053892 906.60 606.70 299.90
10027 SERNAQUE CHIROQUE-JUAN ENRIQUE 02854354 0055351 1,866.70 1,251.30 615.40
10028 SERNAQUE CRUZ-JUAN BERNARDO 48678870 0055365 608.70 408.40 200.30
10029 SERNAQUE DE YAMUNAQUE-MARGARITA 03894687 0062687 112.50 76.20 36.30
10030 SERNAQUE FLORES-BENITO 02716547 0060645 4,331.50 3,081.90 1,249.60
10031 SERNAQUE GUTIERREZ-DAVIS 45752976 0061860 2,395.50 2,259.30 136.20
10032 SERNAQUE HERNA-JOSE MAXIMILIANO 45849717 0057219 297.90 198.30 99.60
10033 SERNAQUE HUAMAN-JOEL MARTIN 70058596 0054906 1,187.80 793.30 394.50
10034 SERNAQUE JIMENEZ-SEGUNDO 70107489610 0060797 399.40 267.00 132.40
10035 SERNAQUE MANRIQUE-JUAN MARTIN 02810966 0061517 7,755.50 6,890.70 864.80
10036 SERNAQUE MARCELO-PEDRO SANTOS 02840165 0059498 4,514.30 3,026.90 1,487.40
10037 SERNAQUE MORE-JESUS ALFREDO 48685642 0054634 312.70 210.10 102.60
10038 SERNAQUE MORETO-ROLAN ADAN 42220595 0053138 377.10 257.40 119.70
10039 SERNAQUE ORDINOLA-FELIX EDUARDO 47263592 0056774 1,855.60 1,240.50 615.10
10040 SERNAQUE OROZCO-LUIS MIGUEL 47693031 0054454 2,802.80 1,874.30 928.50
10041 SERNAQUE PANTA-SERGIO JHORVIN 46689682 0054251 2,706.90 1,808.30 898.60
10042 SERNAQUE PEÑA-CARLOS 0058946 0052888 460.70 309.30 151.40
10043 SERNAQUE PERALTA-JORGE LUIS 02885655 0060526 317.80 211.60 106.20
10044 SERNAQUE RAMIREZ-CARLOS ENRIQUE 70019709 0053904 334.50 224.90 109.60
10045 SERNAQUE RAMOS-LUIS ALBERTO 42752097 0060701 334.70 225.10 109.60
10046 SERNAQUE REYES-FELIPE 43477790 0057173 1,303.00 870.20 432.80
10047 SERNAQUE REYES-RAFAEL AUGUSTO 77480928 0063587 960.70 647.30 313.40
10048 SERNAQUE RIVAS-FELICIANO 0036533 0054105 149.90 99.20 50.70
10049 SERNAQUE RIVAS-LUIGI MANUEL 48061747 0061868 4,337.00 2,911.00 1,426.00
10050 SERNAQUE SANTOS-ERICSON BALTAZAR 43728184 0056769 735.80 567.30 168.50
10051 SERNAQUE SIANCAS-MARCOS GERMAN 70107869501 0061781 1,851.90 1,239.50 612.40
10052 SERNAQUE SILUPU-GONZALO 0041577 0052141 465.80 310.80 155.00
10053 SERNAQUE SILUPU-JUAN PABLO 70104844800 0060710 488.20 324.50 163.70
10054 SERNAQUE SILVA-HECTOR 43352554 0056955 1,864.80 1,251.30 613.50
10055 SERNAQUE SILVA-JOSE HUGO 02845469 0053895 1,236.30 1,152.60 83.70
10056 SERNAQUE SOSA-JUAN MIGUEL 80166730 0059634 2,452.30 1,818.40 633.90
10057 SERNAQUE SOSAYA-PABLO 70106243803 0060092 335.00 225.30 109.70
10058 SERNAQUE SULLON-RENZO JOEL 44812039 0052879 1,587.50 1,056.60 530.90
10059 SERNAQUE VALDIVIA-GUSTAVO ALFREDO 70107494411 0060727 301.10 198.30 102.80
10060 SERNAQUE VIERA-JESUS JOSE 70103296507 0056847 1,521.10 1,120.00 401.10
10061 SERNAQUE VILCHEZ-FELIPE 02825392 0060124 966.00 649.00 317.00
10062 SERNAQUE VILCHEZ-OSWALDO 03840772 0060241 334.70 225.10 109.60
10063 SERNAQUE VILLEGAS-JORGE 43315789 0060706 317.80 211.60 106.20
10064 SERNAQUE ZAPATA-EDWARD AUGUSTO 70107244600 0053750 593.90 396.60 197.30
10065 SERQUEN BAYONA-MANUEL ROSENDO 02607847 0056805 4,401.20 2,954.60 1,446.60
10066 SERQUEN CALLE-MARTIN 0102109 0057534 1,322.90 997.70 325.20
10067 SERQUEN PORTOCARRERO-JULIO 45517862 0055251 1,883.40 1,266.10 617.30
10068 SERRANO ALDANA-LUIS ANGEL 47159989 0059772 608.70 408.40 200.30
10069 SERRANO HERRERA-RAMON OSVALDO 00247589 0052770 635.60 423.20 212.40
10070 SERRANO MORAN-JORGE DANTE 70105478004 0063556 5,247.49 4,432.60 814.90
10071 SERRATO CASTRO-WALTER 70107840907 0060735 149.90 99.20 50.70
10072 SHIBUI .-MANUEL ENRIQUE 70105882107 0060051 521.40 401.80 119.60
10073 SIALAS COBA-PITER JHANPIER 74530739 0053262 4,144.50 2,770.10 1,374.40
10074 SIALAS VILLARREAL-JHONATAN 43821325 0053242 3,908.10 2,725.00 1,183.10
10075 SIANCAS ABAD-EDWARD SMITH 40608409 0057618 2,405.30 1,615.10 790.20
10076 SIANCAS CAMPODONICO-LEONARDO ALONSO 47186251 0052475 1,243.00 926.70 316.30
10077 SIANCAS CARHUALLOCLLO-ARTURO 0078044 0051825 482.60 322.60 160.00
10078 SIANCAS HERNANDEZ-ORLANDO 0053036 0054715 297.90 198.30 99.60
10079 SIANCAS HERRERA-JHONNATHAN ELIAS KINSINGH 46528634 0061462 336.99 227.00 110.00
10080 SIANCAS MEDINA-JORGE EXSEQUIEL 02615521 0063214 334.50 224.90 109.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
10081 SIANCAS PULACHE-JHON JAIRO 47198321 0058853 329.70 223.70 106.00
10082 SIANCAS QUEZADA-OMAR ALEXANDER 02873741 0056210 800.90 533.20 267.70
10083 SIANCAS ROJAS-JUAN FERNANDO 02863973 0052142 678.80 519.30 159.50
10084 SIANCAS SANJINEZ-OMAR ALBERTO 43550488 0054754 903.40 637.50 265.90
10085 SIANCAS SOBRINO-JAVIER ALEXANDER 03693873 0056162 4,199.70 3,832.30 367.40
10086 SIANCAS ULLAURE-BORIS JOEL 43221651 0054759 4,422.80 3,805.40 617.40
10087 SIANCAS VALLADARES-DANNY ERICKSON 46268543 0063499 297.90 198.30 99.60
10088 SIANCAS VILCHEZ-LUIS ANGEL 45655761 0060152 2,377.30 1,593.40 783.90
10089 SIESQUEN TINEO-ARNALDO DAVID 43767125 0063356 2,514.50 1,793.10 721.40
10090 SIESQUEN TINEO-JUAN CARLOS 70106780406 0063355 2,886.60 1,933.60 953.00
10091 SILUPU ADRIANZEN-IRVIN EDUARDO 70107902408 0053433 2,513.50 1,692.90 820.60
10092 SILUPU ANCAJIMA-EDSON DELY 41462098 0061410 4,251.30 2,852.00 1,399.30
10093 SILUPU CALDERON-PEDRO PABLO 41910775 0060058 340.00 276.10 63.90
10094 SILUPU CASTILLO-ELAUTERIO 70102181300 0060666 1,859.20 1,650.70 208.50
10095 SILUPU CASTILLO-GERARDO 0041598 0060718 425.90 313.30 112.60
10096 SILUPU CASTILLO-SERGIO 0074905 0060690 335.00 225.30 109.70
10097 SILUPU CESPEDES-EDUARDO MARTIN 02840042 0059880 1,778.50 1,195.40 583.10
10098 SILUPU CHIRA-FRANK DAVID 43519292 0054525 1,864.90 1,251.40 613.50
10099 SILUPU ELIZALDE-JUAN JOSE 45808601 0058400 631.00 423.60 207.40
10100 SILUPU ESPINOZA-EDGAR JAVIER 43178782 0056046 1,615.00 1,083.90 531.10
10101 SILUPU GUTIERREZ-JORDY 70107937803 0053053 1,597.00 1,072.50 524.50
10102 SILUPU HUIMAN-JHON LUIS 46372817 0060656 1,130.60 755.60 375.00
10103 SILUPU IMAN-CESAR IVAN 40506539 0057009 630.70 421.80 208.90
10104 SILUPU IMAN-NOLBERTO 0083830 0056977 334.70 225.10 109.60
10105 SILUPU NAVARRO-ARCADIO 02721545 0060638 5,123.10 4,213.50 909.60
10106 SILUPU NAVARRO-JAVIER EDUARDO 03386924 0056851 538.00 363.40 174.60
10107 SILUPU NAVARRO-LUIS ALBERTO 70107213507 0061052 6,647.58 5,379.59 1,268.00
10108 SILUPU OLIVARES-JESUS OSWALDO 02715302 0054889 5,041.95 4,482.15 559.80
10109 SILUPU OLIVARES-JOHN EDUARDO 02818546 0054753 1,851.90 1,239.50 612.40
10110 SILUPU PANTA-JOSE OBDULIO 70102261204 0060114 2,573.10 1,800.80 772.30
10111 SILUPU REQUENA-OLGA MARIA 70100025506 0051898 1,111.90 743.70 368.20
10112 SILUPU REYES-EDGAR 70106062400 0056699 312.70 210.10 102.60
10113 SILUPU REYES-EDUARDO 80164394 0056698 2,105.30 1,949.10 156.20
10114 SILUPU SOSA-RICHARD AUGUSTO 70102652810 0059161 2,349.20 1,575.40 773.80
10115 SILUPU TRELLES-RONY EDIX 41188743 0063525 908.50 606.80 301.70
10116 SILUPU VIGO-LUIS ANTONIO 42732480 0057039 691.60 524.70 166.90
10117 SILUPU VIGO-RICHARD NIXON 45418182 0057040 2,665.30 1,787.90 877.40
10118 SILUPU ZEÑAS-CARLOS ANTONIO 70067368 0054231 1,805.50 1,211.80 593.70
10119 SILVA ALBINES-JUSTO DAVID 42766105 0060785 521.40 351.10 170.30
10120 SILVA ALBURQUEQUE-DANIEL ENRIQUE 80661162 0063043 1,421.70 1,282.10 139.60
10121 SILVA ALVARADO-KENTHY ALEJANDRO 48017631 0054570 2,795.60 1,873.20 922.40
10122 SILVA ALVARADO-KENYI 70107449010 0054581 1,443.50 973.20 470.30
10123 SILVA ATOCHE-DANIEL ALBERTO 40937207 0063168 334.70 225.10 109.60
10124 SILVA AYOSA-EDUARDO 02857555 0057764 3,476.10 2,715.60 760.50
10125 SILVA AYOSA-MARCO ANTONIO 02856042 0057476 1,537.20 1,030.10 507.10
10126 SILVA BENAVIDES-ROBERT IVAN 41395728 0063120 297.90 198.30 99.60
10127 SILVA CAMPOS-RICHARD ALBERTO 47558875 0056628 149.90 99.20 50.70
10128 SILVA CANALES-LEONCIO 0063521 0054522 186.50 125.80 60.70
10129 SILVA CARMEN-CESAR AUGUSTO 70101345507 0055116 2,927.80 2,098.90 828.90
10130 SILVA CARMEN-JOSEFINA 16530133 0057827 465.80 310.80 155.00
10131 SILVA CARRASCO-JESUS ENRIQUE 46602875 0062709 2,192.60 1,467.50 725.10
10132 SILVA CHECA-JOSE ALEJANDRO 03325861 0054587 891.70 701.30 190.40
10133 SILVA CHIRA-FERNANDO 80409286 0059891 301.10 198.30 102.80
10134 SILVA CHIROQUE-CESAR AUGUSTO 42379999 0060189 477.80 324.50 153.30
10135 SILVA CHIROQUE-JUNIOR LUIGUI 47975887 0059725 3,271.40 2,337.80 933.60
10136 SILVA CHIROQUE-MANUEL LEONARDO 43111565 0061534 5,599.30 4,616.70 982.60
10137 SILVA CHIROQUE-WILMER OCTAVIO 43633133 0061535 596.20 427.70 168.50
10138 SILVA CISNEROS-LUIS ALBERTO 0069312 0062002 1,664.80 1,117.30 547.50
10139 SILVA CORDOVA-ALEX IVAN 40031395 0060513 1,822.70 1,273.30 549.40
10140 SILVA CRISANTO-JORGE LUIS 03668818 0058863 318.10 211.80 106.30
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
10141 SILVA CRUZ-NESTOR 43604915 0054448 312.80 210.20 102.60
10142 SILVA DOMINGUEZ-JAHSON PIERRE 44169222 0057043 4,990.70 3,351.10 1,639.60
10143 SILVA ELIAS-CARLOS ENRIQUE 70102845209 0056940 3,112.05 2,484.15 627.90
10144 SILVA ELIAS-ELVIS 40228092 0056988 2,806.75 2,310.05 496.70
10145 SILVA ESPINOZA-JUAN ROBERTO 40476511 0062075 1,596.60 1,171.90 424.70
10146 SILVA GARAY-JUAN LEONARDO 70104473800 0061581 6,011.80 4,172.10 1,839.70
10147 SILVA GARCIA-JUAN LUIS 0102466 0063386 665.00 501.70 163.30
10148 SILVA GARCIA-WILLIAN GILBERTO 16460186 0059548 4,430.15 3,012.15 1,418.00
10149 SILVA GIL-SAMUEL EDGARDO 70105375102 0060181 312.70 210.10 102.60
10150 SILVA GUTIERREZ-RONALD ALONSO 41259478 0062318 1,259.55 1,020.25 239.30
10151 SILVA INGA-ISAAC FELIPE 0073997 0059555 2,665.86 1,960.40 705.40
10152 SILVA IPANAQUE-RUFINO 18176747 0058639 2,823.93 1,985.65 838.30
10153 SILVA IZQUIERDO-KERMIN EDUARDO 43086930 0061480 3,951.30 2,650.70 1,300.60
10154 SILVA JUAREZ-HAROLD ARMANDO 42328414 0056557 945.30 684.30 261.00
10155 SILVA JUAREZ-JUAN 70107395710 0060678 169.80 112.50 57.30
10156 SILVA LA ROSA-JORGE ALBERTO 02631286 0055097 1,029.60 889.90 139.70
10157 SILVA LA ROSA-LUIS MARTIN 0113416 0058820 1,413.90 992.70 421.20
10158 SILVA LAZARO-JUAN EDUARDO 42215233 0054602 187.00 126.20 60.80
10159 SILVA MAZA-ABEL 70107833911 0060064 2,842.10 1,906.20 935.90
10160 SILVA MENDOZA-CARLOS LUIS 70103917910 0054600 1,498.60 1,003.40 495.20
10161 SILVA MENDOZA-OSCAR DANIEL 43167888 0060528 5,588.70 4,352.80 1,235.90
10162 SILVA MENDOZA-RONAL ANTONIO 72748103 0054601 3,897.70 2,611.60 1,286.10
10163 SILVA MERINO-GERARDO JESUS 46484991 0060990 2,429.30 1,623.60 805.70
10164 SILVA MOLOCHO-MANUEL JESUS 45950122 0052329 9,261.10 8,478.70 782.40
10165 SILVA NEYRA-BERLY DAVID 41744023 0058194 4,572.70 4,233.30 339.40
10166 SILVA NUNURA-JAIME JOSE VICENTE 72695660 0057544 312.70 210.10 102.60
10167 SILVA OLIVARES-GUSTAVO ALBERTO 70105872102 0055077 2,339.50 1,764.60 574.90
10168 SILVA OLIVARES-JHON CHARLES 44026617 0056705 4,518.10 3,716.40 801.70
10169 SILVA OLIVARES-OLIVER BRANDY 47585758 0056370 891.80 594.90 296.90
10170 SILVA PASAPERA-MANUEL ANTONIO 70106872401 0052411 593.90 396.60 197.30
10171 SILVA PIÑIN-ROBISPIER 48331240 0054603 316.10 210.20 105.90
10172 SILVA PONCE-JOSE LUIS 70106065000 0056585 2,164.60 1,449.60 715.00
10173 SILVA PURIZACA-JOSE ANTONIO 44408070 0056355 552.53 432.83 119.70
10174 SILVA RAMIREZ-JORGE LUIS 70100032300 0058466 1,157.45 798.75 358.70
10175 SILVA RAMIREZ-JULIO CESAR 43350054 0054512 775.30 522.40 252.90
10176 SILVA RAMOS-JOSE PABLO 02681176 0059134 629.00 422.00 207.00
10177 SILVA REYES-MIGUEL GRABIEL 45305831 0057940 780.10 519.50 260.60
10178 SILVA RIVAS-DAVID 70103936210 0052582 1,394.50 937.20 457.30
10179 SILVA RODRIGUEZ-MIGUEL ARMANDO 80519843 0055653 2,657.30 1,784.50 872.80
10180 SILVA ROSAS-JOSE AUGUSTO 80227601 0055085 1,864.80 1,251.30 613.50
10181 SILVA RUIZ-ANDRES FRANCISCO 47083576 0052829 1,563.20 1,045.50 517.70
10182 SILVA RUIZ-FRANCO JOEL 46862520 0061478 335.00 225.30 109.70
10183 SILVA SABA-FERNANDO 0098500 0056736 1,932.70 1,396.60 536.10
10184 SILVA SABA-FRANCISCO 03888281 0059270 1,224.50 1,084.80 139.70
10185 SILVA SABA-OCTAVIO 02689967 0061536 335.00 225.30 109.70
10186 SILVA SANDOVAL-JOSE MAYQUE 41668679 0062611 653.10 437.10 216.00
10187 SILVA SANTISTEBAN GARCIA-CRISTHIAN CARLOS 70104427000 0058031 2,706.65 2,402.65 304.00
10188 SILVA SANTOS-PEDRO PABLO 80288962 0060775 714.70 602.10 112.60
10189 SILVA SAUCEDO-FELIX 70100065300 0054821 4,742.40 3,695.40 1,047.00
10190 SILVA SEMINARIO-ROBERTO 70107861402 0061426 318.10 211.80 106.30
10191 SILVA SERNAQUE-JOSE MATEO 70104478600 0057211 4,381.00 3,097.60 1,283.40
10192 SILVA SUAREZ-FRANKLIN GERMAN 45007532 0058892 3,282.40 2,201.90 1,080.50
10193 SILVA SUAREZ-FREDY ROLAND 70103384705 0055657 3,745.52 2,507.60 1,237.90
10194 SILVA TALLEDO-CARLOS FELIPE 02865677 0056281 1,955.90 1,512.60 443.30
10195 SILVA VARGAS-EVERTH EDUARDO 30766650 0060013 3,946.50 2,781.40 1,165.10
10196 SILVA VARGAS-MIGUEL ANGEL JOSUE 70104660902 0060010 7,204.65 5,385.75 1,818.90
10197 SILVA VASQUEZ-CATHERINA MERCEDES 02820607 0061872 490.60 377.70 112.90
10198 SILVA VASQUEZ-OSCAR MARTIN 02783020 0060908 2,604.70 1,962.30 642.40
10199 SILVA VIDAL-ISAIAS 03668797 0060624 334.50 224.90 109.60
10200 SILVA VIDAL-NESTOR 70107730807 0053482 335.00 225.30 109.70
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
10201 SILVA VILCHEZ-ALFREDO 02678324 0060093 451.36 338.76 112.60
10202 SILVA VILELA-EDWIN RODOLFO 73701528 0057901 2,297.30 1,545.90 751.40
10203 SILVA VILLEGAS-ERICK ALEXANDER 47639023 0056866 906.60 606.70 299.90
10204 SILVA YAMUNAQUE-HECTOR 41603904 0055592 1,864.80 1,251.30 613.50
10205 SILVA YARLEQUE-MARLON EDDINSON 46523884 0055371 955.70 687.70 268.00
10206 SILVA ZAPATA-JONATHAN SMITH 70107815806 0056642 335.00 225.30 109.70
10207 SILVA SANTISTEBAN FARIAS-GEORGE MIKE 70104758400 0062507 965.80 648.70 317.10
10208 SIMBALA GARCIA-CARLOS ALBERTO 41446993 0053531 1,851.90 1,239.50 612.40
10209 SIMBALA PURIZACA-SIGIFREDO 70102273808 0057549 599.00 396.60 202.40
10210 SIMBALA YAMUNAQUE-ALEX 70105257000 0060650 1,424.80 1,074.50 350.30
10211 SIME MENDEZ-RAFAEL 07797717 0060971 931.90 620.20 311.70
10212 SIPION GARCIA-ERNESTO AUGUSTO 0085485 0056164 1,453.08 1,051.55 401.50
10213 SISNIEGAS ARELLANO-JOSE LUIS 70106451008 0059357 2,541.80 1,734.50 807.30
10214 SISNIEGAS CHIROQUE-JOSE LUIS 40644843 0059356 521.20 450.50 70.70
10215 SISNIEGAS GUAYLUPO-JUAN RODOLFO 45404281 0061827 2,672.10 2,394.10 278.00
10216 SISNIEGAS GUAYLUPO-RAUL FERNANDO 46260945 0061820 335.00 225.30 109.70
10217 SISNIEGAS TRELLES-JOSE ANDRES 02629227 0063346 954.20 635.40 318.80
10218 SOBRINO ABAD-PEDRO NICOLAY 45904523 0056209 2,976.80 1,995.10 981.70
10219 SOCOLA BARCO-RENZO VIDAL 45841818 0053591 468.00 311.00 157.00
10220 SOCOLA CANOVA-CARMEN ELENA 02601177 0053788 334.70 225.10 109.60
10221 SOCOLA CENTURION-JOSE ALBERTO 47248709 0051871 2,162.70 1,449.60 713.10
10222 SOCOLA DELGADO-YOEL OMAR 44292098 0052365 3,116.10 2,256.80 859.30
10223 SOCOLA LUPUCHE-GUILLERMO DANILO 41705922 0056799 8,843.30 7,036.60 1,806.70
10224 SOCOLA QUEZADA-DAVID HARLINTON 46893730 0058792 3,391.60 2,268.20 1,123.40
10225 SOCOLA QUEZADA-RONALD MANUEL 48047068 0052332 2,168.30 1,450.70 717.60
10226 SOCOLA RUIZ-LUIS FERNANDO 44303790 0063482 186.50 125.80 60.70
10227 SOJO AGUILAR-JUAN DEL CARMEN 02824524 0054626 5,120.68 3,881.38 1,239.30
10228 SOJO ARAUJO-JEAN RAPHAEL 47026187 0061577 1,041.70 694.10 347.60
10229 SOJO CORZO-BRALLAN FABIAN 47065110 0062867 3,603.50 2,411.90 1,191.60
10230 SOJO GONZALES-YERSON SMISH 47573446 0062959 335.00 225.30 109.70
10231 SOJO IPANAQUE-JUNIOR ROMAN 47727383 0057162 3,557.30 2,378.40 1,178.90
10232 SOJO PANTA-VICTOR 02802721 0063021 1,094.00 993.30 100.70
10233 SOJO SILVA-CESAR AUGUSTO 02880067 0062866 2,048.90 1,695.30 353.60
10234 SOJO UCAÑAN-PAUL ROMAN 47005629 0054107 2,346.50 1,571.50 775.00
10235 SOLANO CARHUAPOMA-CARLOS ANTONIO 46871011 0060040 967.69 650.40 317.30
10236 SOLANO DURAND-JUAN MANUEL 47122755 0059492 1,126.70 755.50 371.20
10237 SOLANO GASTELLO-WALTER LEONARDO 03885693 0061253 1,826.02 1,586.43 239.60
10238 SOLANO GOMEZ-CARLOS ALBERTO 70108004109 0052607 1,866.70 1,251.30 615.40
10239 SOLANO JIMENEZ-FRANCISCO ALTEMIRO 02772931 0062938 3,714.80 2,490.80 1,224.00
10240 SOLANO JUAREZ-JUAN 0067149 0053867 8,378.10 7,641.50 736.60
10241 SOLANO JUAREZ-MIGUEL 0053197 0063617 861.80 634.40 227.40
10242 SOLANO LALUPU-ANA MARIA 45568565 0053928 164.70 111.00 53.70
10243 SOLANO LALUPU-CRISTHIAN 70102609301 0053929 1,072.83 747.00 325.80
10244 SOLANO LALUPU-RAUL 70107996110 0053868 2,162.70 1,449.60 713.10
10245 SOLANO LALUPU-VICTOR 70102983406 0053866 8,429.80 7,053.70 1,376.10
10246 SOLANO MEJIA-JEAN MARCO 41637445 0057521 3,551.70 2,689.60 862.10
10247 SOLANO MONTOYA-JOSE MARTIN 02633089 0059035 6,295.71 5,275.15 1,020.50
10248 SOLANO MORALES-SEGUNDO IRVIN GIANCARLO 72618472 0061440 297.90 198.30 99.60
10249 SOLANO MORAN-MIGUEL ANGEL 54298860 0054156 1,883.80 1,266.50 617.30
10250 SOLANO PASACHE-JUNIOR JAVIER 70107474010 0061953 205.10 135.90 69.20
10251 SOLANO PISCO-FERNANDO 43807525 0056407 2,358.70 1,579.70 779.00
10252 SOLANO PISCO-MARCO 70103796000 0056402 186.50 125.80 60.70
10253 SOLANO PULACHE-JOSE ANTONIO 70107813207 0058024 1,087.53 728.00 359.50
10254 SOLANO REVOLLEDO-MICHELT ALBERTO 40522797 0053645 2,479.00 1,661.50 817.50
10255 SOLANO ROSILLO-RICARDO 70105336800 0061551 987.50 662.00 325.50
10256 SOLANO TASAYCO-JORGE LUIS 70104268500 0061604 1,851.90 1,239.50 612.40
10257 SOLANO VILLEGAS-JOSE TOMAS 02648624 0056064 186.70 126.00 60.70
10258 SOLEDISPA LOPEZ-FLAVIO DAVID 1205890492 0053164 1,851.90 1,239.50 612.40
10259 SOLIS EGÜES-MAGNO MARTIREZ 70106746900 0057717 460.70 309.30 151.40
10260 SONDOR CRUZ-DANNY RAFAEL 44040193 0054083 317.90 211.60 106.30
![Page 172: 361o de Descuento Infractores Multas de Transito.xlsx)](https://reader036.fdocuments.co/reader036/viewer/2022070815/62c6297138b2665940662f93/html5/thumbnails/172.jpg)
NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
10261 SONDOR CRUZ-MARCOS 42006177 0058336 4,524.30 3,834.60 689.70
10262 SONDOR MAZA-EDWIN JULIAN 44370663 0058310 1,136.80 755.90 380.90
10263 SONDOR MORALES-GUALBERTO 0080974 0055460 706.30 596.70 109.60
10264 SONDOR MORALES-LENIN 42336421 0051770 632.99 425.30 207.70
10265 SONDOR VALDIVIEZO-ANGEL MANUEL 70106333401 0054090 1,079.90 953.60 126.30
10266 SOPLA CARHUATANTA-PERCY ENRRIQUE 40019821 0052925 2,192.20 1,467.50 724.70
10267 SOPLAPUCO CHAMBA-VICTOR HUGO 70104198704 0060589 2,089.20 1,465.80 623.40
10268 SOPLAPUCO CORNEJO-WILSON ALBERTO 41507299 0057900 3,716.70 2,492.30 1,224.40
10269 SOPLAPUCO TAVARA-JULIO CESAR 41472951 0054347 318.10 211.80 106.30
10270 SOPLOPUCO CHAMBA-VICTOR HUGO 42848591 0060552 5,035.00 4,631.90 403.10
10271 SORALUZ ATARAMA-WILMER ENRIQUE 42052406 0052801 1,428.40 956.50 471.90
10272 SORROZA FEIJOO-ELIGIO NAHUM 80568767 0060469 2,484.10 1,774.60 709.50
10273 SOSA ABAD-JHON RICARDO 70106623200 0056594 187.00 126.20 60.80
10274 SOSA APOLAYA-JULIO 70107710002 0057169 608.80 408.50 200.30
10275 SOSA BENITES-JOSE ALFREDO 02872526 0060200 483.00 324.50 158.50
10276 SOSA CASTILLO-LUIS 02614814 0054108 521.40 447.30 74.10
10277 SOSA CHANG-WALTER 03488688 0054181 1,368.20 989.80 378.40
10278 SOSA CHERO-CESAR A 70106442500 0058196 5,400.10 3,671.70 1,728.40
10279 SOSA COVEÑAS-VICTOR HUGO 47908200 0053905 482.50 324.10 158.40
10280 SOSA CRUZ-MANUEL 70102242500 0052972 669.70 598.90 70.80
10281 SOSA FLORES-FERNANDO 70105349400 0059135 1,080.70 928.10 152.60
10282 SOSA GAONA-JUAN CARLOS 45770751 0053535 889.90 595.00 294.90
10283 SOSA GUEVARA-DEYVI ANTONY 76090950 0054595 297.90 198.30 99.60
10284 SOSA GUTIERREZ-SAUL MOISES 70019720 0052968 1,866.70 1,251.30 615.40
10285 SOSA IPANAQUE-LUIS ALBERTO 72857631 0054182 8,146.30 6,476.30 1,670.00
10286 SOSA JIMENEZ-ELIAS GUILLERMO 03652334 0063502 297.90 198.30 99.60
10287 SOSA LITANO-JOSE FRANCISCO 80053743 0060709 336.99 227.00 110.00
10288 SOSA MARQUEZ-MIGUEL 80168687 0052967 2,227.70 1,595.30 632.40
10289 SOSA MARQUEZ-SEGUNDO ARMANDO 02689997 0056119 2,986.50 2,002.10 984.40
10290 SOSA MONASTERIO-WILLIAN JOSE 41190048 0057465 1,816.50 1,213.60 602.90
10291 SOSA MORALES-CARLOS ALBERTO 0089303 0053570 334.70 225.10 109.60
10292 SOSA MORALES-WILLIAMS 02607121 0053569 1,487.00 991.60 495.40
10293 SOSA NAQUICHE-PERCY 02897308 0052601 1,850.00 1,239.50 610.50
10294 SOSA NIMA-MARIA JUANA 70107302809 0060039 114.99 78.30 36.70
10295 SOSA NUÑEZ-URBANO ENRIQUE 02811233 0063283 1,335.80 892.50 443.30
10296 SOSA NUNURA-FEDERICO 47019579 0059881 1,870.70 1,255.60 615.10
10297 SOSA RABINES-STEVEN ARNOL 73102446 0061678 312.70 210.10 102.60
10298 SOSA RETETE-FABIAN ARTURO 41514985 0055604 1,781.70 1,189.80 591.90
10299 SOSA RIVAS-DIODORO EDILBERTO 02808863 0052584 2,759.80 1,969.40 790.40
10300 SOSA RIVAS-NELSON EDGARDO 02862724 0059116 5,886.10 4,573.90 1,312.20
10301 SOSA ROSAS-WILLIAM TEODORO 43994383 0061596 7,742.55 6,813.55 929.00
10302 SOSA RUESTA-GABRIEL EDUARDO 47758067 0052904 1,893.00 1,270.80 622.20
10303 SOSA SANDOVAL-JOSE 40351730 0059133 297.90 198.30 99.60
10304 SOSA SERNAQUE-JOSE MANUEL 43331692 0056129 6,332.25 4,605.25 1,727.00
10305 SOSA SILUPU-JUAN 70100180704 0052965 297.90 198.30 99.60
10306 SOSA SILUPU-WILLIAM 02867752 0059184 850.90 576.10 274.80
10307 SOSA SULLON-MARCOS 70107733412 0054061 460.70 310.80 149.90
10308 SOSA TALLEDO-CLORINDA ARACELI 70107598101 0062394 595.80 396.60 199.20
10309 SOSA TERRONES-JOSE ENRIQUE 44105247 0051758 1,262.00 847.20 414.80
10310 SOSA UMBO-HARRY HENRRY 70102560411 0058374 7,877.20 6,226.50 1,650.70
10311 SOTA ENRIQUEZ-AMERICO LEONIDAS 23846677 0053615 335.00 225.30 109.70
10312 SOTELO RIVA-ANDREA ANAHI 42858870 0062531 186.50 125.80 60.70
10313 SOTO CALLE-PAUL ALEXANDER 41600469 0062544 1,202.60 805.00 397.60
10314 SOTO CASTILLO-PEDRO 02783051 0058096 631.00 423.60 207.40
10315 SOTO CRUZ-CAROL BETHZABE 02845364 0053203 2,388.00 1,592.80 795.20
10316 SOTO CUNYA-ROLANDO 40868879 0056831 3,976.50 3,260.60 715.90
10317 SOTO ECHEGARAY-ADAN ELEUTERIO 21548651 0059694 6,027.40 4,222.50 1,804.90
10318 SOTO IPANAQUE-JUNIOR ROMAN 70107195103 0057168 950.79 636.90 313.90
10319 SOTO JIMENEZ-JOSE SANTIAGO 41975678 0056637 297.90 198.30 99.60
10320 SOTO MARQUEZ-SERAFIN WILFREDO 02859790 0058692 5,785.10 4,280.00 1,505.10
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
10321 SOTO POZO-DAVIES SIMON 46629890 0057473 1,532.00 1,026.90 505.10
10322 SOTO VEGA-EMIGDIO MARIO 02773357 0062410 1,300.10 873.60 426.50
10323 STEWART GOTUZZO-DANIEL MICHAEL 0088932 0063616 445.90 297.50 148.40
10324 SUAREZ ATOCHE-JUNIOR XAVIER 43156348 0054222 3,663.20 2,452.90 1,210.30
10325 SUAREZ CARDOZA-LUIS ENRIQUE 0074237 0062775 1,864.80 1,251.30 613.50
10326 SUAREZ CARRASCO-GAY DARIO 70101669612 0063115 297.90 198.30 99.60
10327 SUAREZ CHIRA-JHONNY JAKSON 42398712 0058246 1,884.20 1,435.70 448.50
10328 SUAREZ DOMINGUEZ-WILLIAM AUGUSTO 40006977 0063266 1,996.80 1,458.90 537.90
10329 SUAREZ GARAY-CECILIA ELIZABETH 42345096 0058562 312.70 210.10 102.60
10330 SUAREZ GARCIA-JOSE ALEJANDRO 45848506 0057474 914.90 608.20 306.70
10331 SUAREZ GONZALES-HENRY ADOLFO 41617847 0056718 153.10 99.20 53.90
10332 SUAREZ GONZALES-JOSE ELISEO 44225912 0056712 297.90 198.30 99.60
10333 SUAREZ GONZALES-MARCO ANTONIO 48415607 0055408 458.90 309.40 149.50
10334 SUAREZ HUAMAN-LUIS STEWAR 47929400 0059037 4,402.80 2,953.60 1,449.20
10335 SUAREZ JULCA-ALEX 70107393502 0054091 169.80 112.50 57.30
10336 SUAREZ JULCAHUANGA-JORGE JHON 48217053 0056963 2,977.80 1,990.00 987.80
10337 SUAREZ MOGOLLON-LUIS ANTHONY 43000169 0058241 1,579.80 1,058.80 521.00
10338 SUAREZ MORE-CARLOS ISMAEL 43646291 0058424 335.00 225.30 109.70
10339 SUAREZ MORE-DAVID 46038822 0058425 931.60 621.50 310.10
10340 SUAREZ MORE-EDWIN ISMAEL 41912150 0058426 2,147.60 1,437.10 710.50
10341 SUAREZ NUÑEZ-WALTER 02849861 0052626 2,282.00 1,807.30 474.70
10342 SUAREZ OLIVA-DANNY SMITH 45449658 0062694 593.90 396.60 197.30
10343 SUAREZ PACHERREZ-EDGAR JUNIOR 43350039 0059308 610.60 408.40 202.20
10344 SUAREZ PEREZ-RAQUEL 33588802 0057315 846.35 716.75 129.60
10345 SUAREZ RAMOS-CRISTHIAN 70107987600 0053055 312.70 210.10 102.60
10346 SUAREZ REYES-ANGEL 0083288 0054635 6,809.63 5,148.80 1,660.80
10347 SUAREZ RODRIGUEZ-ALEX 70106063900 0057966 975.60 714.60 261.00
10348 SUAREZ SIANCAS-FRANCISCO 03496968 0058859 180.73 121.10 59.60
10349 SUAREZ SUAREZ-SANTOS 0066267 0058932 334.50 224.90 109.60
10350 SUAREZ TRONCOS-MARCO ANTONIO 05640004 0055929 317.90 211.60 106.30
10351 SUAREZ VALENCIA-DEYBIS ENRIQUE 80615619 0051774 521.40 351.10 170.30
10352 SUC. CASTRO CONTRERAS-JESUS VICTOR 70103058000 0062011 635.80 423.40 212.40
10353 SUC. SILUPU MONTERO-JOSE LUIS 44872428 0055874 6,509.80 4,710.20 1,799.60
10354 SUCARI NEGRON-ALEXIS 40739096 0061819 297.90 198.30 99.60
10355 SULCA ROSALES-JANDER FIDEL 44410592 0056827 3,001.60 2,262.10 739.50
10356 SULLON ALVINES-JOSE GABRIEL 40874710 0060229 2,023.60 1,356.10 667.50
10357 SULLON ANCAJIMA-IRWING ANTONIO 46987328 0051955 447.80 297.50 150.30
10358 SULLON CALLE-CARLOS XAVIER 46910975 0054246 1,851.90 1,239.50 612.40
10359 SULLON CALLE-GERARD BILL DARKIE 73018188 0059847 5,750.50 3,957.10 1,793.40
10360 SULLON CAMACHO-GERARDO. 02810996 0059848 11,210.50 10,501.20 709.30
10361 SULLON CHAVEZ-BLAS 70102339510 0054640 5,286.50 4,986.90 299.60
10362 SULLON CHUNGA-JACKSON GIACINTO 41521594 0056618 1,851.90 1,239.50 612.40
10363 SULLON COVEÑAS-ALBERTO CASIMIRO 46235245 0054111 3,867.40 2,648.50 1,218.90
10364 SULLON FARFAN-BALTAZAR JESUS 46519573 0054204 1,600.70 1,070.40 530.30
10365 SULLON FERNANDEZ-MILTON CESAR 80526184 0056082 3,272.80 2,195.70 1,077.10
10366 SULLON FLORES-SAUL 0030223 0058327 3,488.70 2,340.90 1,147.80
10367 SULLON GIRON-ELVIS JUNIOR 70105814407 0058287 2,000.20 1,339.60 660.60
10368 SULLON GIRON-VICENTE 02671185 0055728 112.50 76.20 36.30
10369 SULLON GODOS-DEIBY FRANCISCO 47409892 0057496 334.70 225.10 109.60
10370 SULLON GRANDA-ROMY 40029063 0062166 558.20 375.70 182.50
10371 SULLON HERRERA-PETER JOE 70107799900 0055330 297.90 198.30 99.60
10372 SULLON LEON-SERAFIN WILFREDO 0052313 0062191 1,819.60 1,405.00 414.60
10373 SULLON MARTINEZ-FRANK NAUL 47082343 0053048 1,377.90 917.80 460.10
10374 SULLON MECA-WILLIAM ALEXANDER 47054319 0060211 1,864.90 1,251.40 613.50
10375 SULLON MEJIA-EDINSON 80227791 0060478 1,112.10 747.80 364.30
10376 SULLON MEJIA-HONORIO 42080405 0060297 4,788.70 3,215.40 1,573.30
10377 SULLON MEJIA-MARITZA BEATRIZ 45202107 0060477 1,864.80 1,251.30 613.50
10378 SULLON MEJIA-SANTOS 45280405 0060298 4,079.80 2,725.90 1,353.90
10379 SULLON PEÑA-LUIS FERNANDO 02640292 0062702 317.80 211.60 106.20
10380 SULLON PEÑA-NARCISO DE JESUS 0097027 0055955 1,864.90 1,251.40 613.50
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
10381 SULLON PEÑA-NILTON DANIEL 42398701 0055956 1,406.30 943.00 463.30
10382 SULLON POICON-WALTER 0078248 0051818 186.50 125.80 60.70
10383 SULLON PRADO-OSCAR 70104265006 0061701 1,850.00 1,239.50 610.50
10384 SULLON RAMIREZ-LUIS ANTONO 47720822 0058575 317.80 211.60 106.20
10385 SULLON RIVERA-RENZO PAUL 47863507 0061685 610.60 408.40 202.20
10386 SULLON RUIZ-JHON PERCY 70106872010 0057430 1,851.90 1,239.50 612.40
10387 SULLON RUMICHE-JOSE JESUS 41644892 0056037 312.70 210.10 102.60
10388 SULLON RUMICHE-LEANDRO ALESKEY 42868121 0052346 631.00 423.60 207.40
10389 SULLON SALDARRIAGA-JIMMY ALEXIS 45899594 0057503 1,204.50 805.00 399.50
10390 SULLON SANTOS-JORGE ALBERTO 05642210 0056790 560.70 441.10 119.60
10391 SULLON SERNAQUE-JULIO CESAR 42610270 0058503 783.60 522.40 261.20
10392 SULLON SILVA-ROGELIO 15749111 0060174 2,431.70 1,681.80 749.90
10393 SULLON SOSA-JOSE ARMANDO 70106749400 0060250 670.00 450.60 219.40
10394 SULLON TALLEDO-JOSE EDUARDO 40663237 0056398 1,933.90 1,297.90 636.00
10395 SULLON TORRES-CLAUDIA VANESSA 70434535 0063389 301.10 198.30 102.80
10396 SULLON TORRES-MANUEL FERNANDO 41362384 0063390 1,485.80 997.10 488.70
10397 SULLON TRONCOS-MANUEL 02769539 0060683 335.00 225.30 109.70
10398 SULLON VILLEGAS-JOSE LUIS 02671453 0059166 875.80 646.30 229.50
10399 SULLON VIVANCO-PEDRO PABLO 70104905800 0053170 1,317.40 909.80 407.60
10400 SULLON YOVERA-HENRY 73122094 0056060 3,901.90 2,617.10 1,284.80
10401 SULUCO INGARUCA-JOSE ANDRES 70100414601 0062324 3,638.00 2,736.10 901.90
10402 SULUCO INGARUCA-OLIVER IVAN 43367069 0062327 8,270.32 6,963.95 1,306.40
10403 SUNCION MEDINA-SANTOS AUGUSTO 00253387 0058744 297.90 198.30 99.60
10404 SUQUILANDA RUIZ-CRISTIAN RONALD 47797161 0054663 913.70 608.20 305.50
10405 SUYON CAMPOS-WILMER BLADEMIR 43339672 0061677 3,039.95 2,479.05 560.90
10406 SUYON CHIROQUE-DANY GILBERT 80644587 0060823 2,645.73 1,772.70 873.00
10407 TABOADA GARCIA-JUAN CARLOS 41902536 0059581 8,122.80 6,868.10 1,254.70
10408 TABOADA JUAREZ-JHONY WILLIANS 45351452 0058006 5,279.69 3,936.40 1,343.30
10409 TABOADA JUAREZ-JHONY WILLIANS 70104098200 0061554 1,883.80 1,266.50 617.30
10410 TABOADA MONCADA-HEZLER FLORO 40468570 0059096 318.10 211.80 106.30
10411 TABOADA SOSA-JAVIER 02827020 0060641 5,662.83 4,338.50 1,324.30
10412 TABOADA VALDIVIESO-MANUEL ALONSO SANTIAGO 18173310 0063415 317.80 211.60 106.20
10413 TABOADA VALDIVIEZO-MANUEL 70107426509 0063416 312.70 210.10 102.60
10414 TABOADA VALVEDE-CARACCIOLO MARTIN 42706420 0060525 1,864.90 1,251.40 613.50
10415 TABOADA WIESSE-CESAR RICARDO 02820691 0061814 3,034.19 2,501.99 532.20
10416 TADEO ROMERO-JAVIER EDUARDO 42409587 0058353 1,492.40 1,146.90 345.50
10417 TAKAMURA GARCIA-MANUEL FERNANDO 44125931 0062234 4,128.30 3,160.00 968.30
10418 TAKAMURA GARCIA-MANUEL FERNANDO 70105790700 0062233 2,751.10 2,026.60 724.50
10419 TAKEDA CORONADO-JOSE 0114919 0054331 610.60 408.40 202.20
10420 TAKEUCHI MEDINA-MAO TEISEI 44194734 0062618 458.80 309.30 149.50
10421 TAKEUCHI MONTERO-CARLOS JESUS 41975718 0055614 839.70 662.70 177.00
10422 TAKEUCHI PERICHE-ROGER SHAITO 42508320 0059888 6,026.60 4,147.50 1,879.10
10423 TAKURY SUAVO-VICTOR EDUARDO 02606064 0063546 460.70 310.80 149.90
10424 TALAVERA MARTINEZ-LUIS ORLANDO 44996571 0059948 1,851.90 1,239.50 612.40
10425 TALAVERA MARTINEZ-LUIS ROLANDO 70107720411 0058012 652.90 436.90 216.00
10426 TALLEDO BALDA-MANUEL ALEXANDER 46484984 0054435 4,453.50 3,298.00 1,155.50
10427 TALLEDO CHAVEZ-DARLIN STIWAR 46458689 0053065 4,310.20 2,880.60 1,429.60
10428 TALLEDO CHAVEZ-HAROLD JESUS 73220632 0053952 186.90 124.00 62.90
10429 TALLEDO COVEÑAS-EDUARDO 02608411 0055786 6,645.20 4,829.70 1,815.50
10430 TALLEDO ETENE-MAYK KENN 44804283 0055169 5,553.80 3,718.50 1,835.30
10431 TALLEDO HURTADO-NELSON MANUEL 46477069 0058346 2,405.10 1,639.10 766.00
10432 TALLEDO JUAREZ-CARLOS ROBERTO 70103679500 0063483 1,881.80 1,264.90 616.90
10433 TALLEDO MANRIQUE-JUAN CARLOS 42681522 0053689 149.90 99.20 50.70
10434 TALLEDO MORE-DANY HENRY 43307335 0061421 187.00 126.20 60.80
10435 TALLEDO RAMOS-HIPOLITO 02703917 0053113 1,939.63 1,291.90 647.70
10436 TALLEDO REQUENA-LUIS ALBERTO 41078803 0057689 725.00 541.70 183.30
10437 TALLEDO RONDOY-ALEJANDRO 0020356 0052247 334.50 224.90 109.60
10438 TALLEDO SILVA-SHAIN BORIS 43970245 0060820 316.10 210.20 105.90
10439 TALLEDO VASQUEZ-MANUEL FRANCISCO 41042981 0061091 936.40 703.80 232.60
10440 TAMAYO MARTINEZ-FRANCO JESUS 44336053 0052457 297.90 198.30 99.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
10441 TANDAZO VITE-AUSBERTO 70103523712 0056723 335.00 225.30 109.70
10442 TANTARICO GARCIA-JAVIER EDGARDO 43690141 0057648 649.00 436.60 212.40
10443 TAPIA MORALES-RUDY JEAN PIERRE 45154375 0058599 447.80 297.50 150.30
10444 TARAZONA GUTIERREZ-MIGUEL ANGEL 44475902 0058920 1,217.40 816.80 400.60
10445 TARRILLO PEREZ-AGUSTIN 0050004 0062519 1,866.70 1,251.30 615.40
10446 TAVARA ATOCHE-BENITO 03838643 0056528 601.50 478.70 122.80
10447 TAVARA BARBA-MELITZA YOHANY 72743015 0057457 297.90 198.30 99.60
10448 TAVARA BORRERO-ISRAEL NATANIEL 70103457201 0057263 1,017.70 697.70 320.00
10449 TAVARA CARREÑO-SANTOS RICARDO 80165234 0054099 4,322.25 3,276.45 1,045.80
10450 TAVARA CASTILLO-MIGUEL ANGEL 47548757 0062602 1,866.70 1,251.30 615.40
10451 TAVARA CHIRA-DEIVID ARTURO 42391012 0054546 2,857.90 2,613.90 244.00
10452 TAVARA CHORRES-ROSALIA NOEMI 47141490 0054048 2,514.50 1,887.20 627.30
10453 TAVARA ELIAS-DOMINGO ALFONSO 02651565 0057532 692.30 576.00 116.30
10454 TAVARA GARATE-ROBERTO CARLOS 70101134612 0058712 4,943.62 3,743.40 1,200.20
10455 TAVARA GUTIERREZ-HENRY LORENZO 71085617 0055696 1,864.80 1,251.30 613.50
10456 TAVARA HERRERA-GUSTAVO DOMINGO 42307371 0063347 460.80 309.40 151.40
10457 TAVARA POLO-LUIS ALBERTO 70102317204 0053481 521.70 351.30 170.40
10458 TAVARA POLO-OTTO 0114683 0060623 468.30 388.80 79.50
10459 TAVARA RABANAL-GREICY YESSICA 41994204 0061925 114.99 78.30 36.70
10460 TAVARA REUSCHE-MARCO ANTONIO 0028426 0062181 1,313.60 879.50 434.10
10461 TAVARA SERNAQUE-RONALD GUILLERMO 40399026 0060097 593.90 396.60 197.30
10462 TAVARA UBILLUS-WALTER RAUL 80222173 0063028 2,038.80 1,416.40 622.40
10463 TAVARA VALDIVIEZO-OLGER ARTURO 0054669 0054563 631.00 423.60 207.40
10464 TAVARA VARGAS MACHUCA-MARLON JAVIER 02860321 0055393 1,580.80 1,058.00 522.80
10465 TAVARA VIERA-ANAI CINTIA 70107815907 0054410 477.80 324.50 153.30
10466 TAVARA VIERA-FRANZ RONIE JOEL 70379891 0054378 670.00 450.60 219.40
10467 TAVARA VILLEGAS-MANUEL JESUS 02806393 0062930 1,393.80 963.90 429.90
10468 TAVARA ZAPATA-EDWIN 42066409 0055618 1,715.20 1,151.60 563.60
10469 TAYPE MEZA-EDIN EDUARDO 22274793 0061506 297.90 198.30 99.60
10470 TEJADA CARDOZA-MANUEL ENRIQUE 41136434 0063082 2,399.20 2,076.30 322.90
10471 TEJADA DIAZ-HESLEYTHER ESTIBER 73796915 0051816 335.00 225.30 109.70
10472 TEJADA MIRANDA-WALTER OMAR 44603239 0060857 312.70 210.10 102.60
10473 TEJADA ORDINOLA-ALBERTO ALEXANDER 40669366 0058700 4,869.10 3,596.90 1,272.20
10474 TEJADA RODRIGUEZ-CESAR AGUSTO 42540686 0063313 297.90 198.30 99.60
10475 TEJADA TEJADA-DIEGO ARMANDO 42503646 0057507 312.70 210.10 102.60
10476 TEJADA VEGA-HECTOR ALONSO 70100249500 0054552 334.50 224.90 109.60
10477 TELLO BERRIOS-JULIO ALFREDO 02691022 0054300 630.50 423.20 207.30
10478 TELLO CHANDUVI-JUAN PABLO 43542370 0060156 776.60 520.90 255.70
10479 TELLO CORDOVA-MOISES IVAN 70100965208 0056259 3,710.85 3,035.85 675.00
10480 TELLO DOMINGUEZ-EDEER ANDRES 42882991 0055416 1,498.60 1,003.40 495.20
10481 TELLO MONJA-MARTIN ALFREDO 05643766 0053020 1,668.10 1,264.00 404.10
10482 TELLO MURGUIA-RICARDO 70102039010 0059054 186.70 126.00 60.70
10483 TELLO NOE-RAUL MARTIN 44254017 0053548 953.26 638.70 314.50
10484 TELLO ORDINOLA-JHON ANTONIO 41267069 0055007 1,263.10 846.60 416.50
10485 TELLO PISANO-DANIEL ALBERTO 08732012 0062624 1,059.90 706.00 353.90
10486 TELLO SAENZ-JAMES ANTONIO 70104220900 0061141 834.30 615.10 219.20
10487 TELLO YARLEQUE-LUIS ALBERTO 41635578 0058427 1,864.80 1,251.30 613.50
10488 TEMOCHE CHIROQUE-ALFREDO 02894746 0057069 1,932.70 1,783.00 149.70
10489 TEMOCHE CORREA-MIGUEL 70102355609 0062917 1,851.90 1,239.50 612.40
10490 TEMOCHE DE LA CRUZ-SEGUNDO ELAUTERIO 45033897 0058633 328.93 220.40 108.50
10491 TEMOCHE DELGADILLO-SANTOS JOSE ALBERTO 46737073 0060129 2,851.10 1,907.70 943.40
10492 TEMOCHE HUERTAS-LUIS MIGUEL 0117764 0061234 6,050.10 4,511.90 1,538.20
10493 TEMOCHE NOBLECILLA-JEAN RAMON 41450390 0052798 5,250.00 3,521.20 1,728.80
10494 TEMOCHE SALAZAR-FRANKLIN ROSSVELT 80166168 0059833 297.90 198.30 99.60
10495 TEMOCHE SALAZAR-ROGER ORLANDO 02692055 0059832 779.80 662.50 117.30
10496 TEMOCHE SUAREZ-JESUS MANUEL 02801394 0053807 1,904.75 1,567.75 337.00
10497 TEMPLE MENDOZA-CESAR DAVID 70108003901 0052651 164.70 111.00 53.70
10498 TENORIO BOERO-HERNAN 70104999100 0061015 334.50 224.90 109.60
10499 TERAN ROSADO-DANIEL ALEXANDER 70107812608 0061180 1,076.70 720.10 356.60
10500 TERRARA HUANCA-JOSE 42228558 0058848 631.00 423.60 207.40
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
10501 TESEN AYALA-JUAN ORIEL 42850888 0054860 2,728.60 2,286.10 442.50
10502 TESEN CORDOVA-CARLOS ROBERTO 44722695 0063437 1,864.80 1,251.30 613.50
10503 TESEN SANTISTEBAN-JAIME WILSON 17603921 0062937 3,898.90 3,430.30 468.60
10504 TESEN SANTOS-JORGE 40653092 0062685 5,654.68 4,077.00 1,577.60
10505 TEZEN ABAD-DILMER JAVIER 42080402 0052421 149.90 99.20 50.70
10506 TEZEN ABAD-JAME 70108028206 0054486 297.90 198.30 99.60
10507 TEZEN ABAD-JIMMY OMAR 45554146 0054520 316.10 210.20 105.90
10508 TEZEN CHUQUE-MISAHEL SEGUNDO 02814247 0056101 1,929.70 1,289.10 640.60
10509 TEZEN CUMPA-SANTOS REYES 02687388 0058019 317.80 211.60 106.20
10510 TEZEN GAMARRA-WILMER ALEXANDER 46713449 0057909 334.50 224.90 109.60
10511 TEZEN GARCIA-DARWIN 80473809 0052784 593.90 396.60 197.30
10512 TEZEN JUAREZ-MISAEL ROBINSON 47675828 0054947 335.00 225.30 109.70
10513 TEZEN LABAN-JOSE MARCELINO 0049333 0056789 482.70 324.30 158.40
10514 TEZEN MADRID-JOSE MARIO 0112789 0056217 2,445.80 1,637.20 808.60
10515 TEZEN RENTERIA-JESUS MANUEL 45115663 0052085 2,608.45 2,153.85 454.60
10516 TEZEN RENTERIA-SEGUNDO BENJAMIN 70106918005 0051772 5,944.85 5,015.05 929.80
10517 TEZEN ZAPATA-LUIS ALBERTO 70107755200 0058463 312.70 210.10 102.60
10518 TIBURCIO CANO-RAUL 70106717900 0060560 3,436.36 2,290.70 1,145.60
10519 TIBURCIO CARHUAPOMA-EDGAR 73673534 0060558 1,761.03 1,180.30 580.70
10520 TIBURCIO CHOQUEHUANCA-DELY 46970555 0057979 647.70 435.40 212.30
10521 TICLIAHUANCA GARCIA-HIPOLITO 03229443 0059059 1,389.50 932.70 456.80
10522 TICLIAHUANCA HUAMAN-JOSE MIGUEL 40569654 0058483 647.40 534.80 112.60
10523 TICLIAHUANCA LIZANA-ALCIDES 43221165 0053937 2,232.70 1,762.70 470.00
10524 TICLIAHUANCA LIZANA-JUAN FIDEL 02614766 0057038 948.30 630.60 317.70
10525 TICLIAHUANCA SILVA-ANIBAL GONZALO 03240765 0056512 317.80 211.60 106.20
10526 TICLIAHUANCA SILVA-JESUS 46601385 0056511 4,093.30 3,967.40 125.90
10527 TICLIAHUANCA SOLIS-HECTOR 42473684 0063080 3,621.26 2,428.00 1,193.20
10528 TICLLACURI RIOS-NINO 20116983 0052498 3,827.80 3,275.90 551.90
10529 TICONA GUTIERREZ-JUAN CARLOS 70269910 0053173 1,398.30 932.90 465.40
10530 TIJERO ANGULO-MARTIN ERNESTO 42104018 0059656 2,789.49 2,481.80 307.70
10531 TIJERO MANRIQUE-VICTOR MANUEL 02675198 0060034 15,341.74 14,685.85 655.90
10532 TIJERO MANTILLA-LUCIO ERNESTO 44458149 0059929 4,924.40 3,394.10 1,530.30
10533 TIMANA ALAMA-LUIS MIGUEL 45442420 0059376 164.70 111.00 53.70
10534 TIMANA ALAMA-MANUEL ARMANDO 80317005 0059375 522.00 351.50 170.50
10535 TIMANA AQUINO-JORGE LUIS 02811896 0059169 1,899.80 1,463.40 436.40
10536 TIMANA ARROYO-LUIS SEGUNDO 42041052 0054003 938.50 633.80 304.70
10537 TIMANA ATO-GEORGE DOMINICK 8159000041 0056926 747.10 495.80 251.30
10538 TIMANA CANGO-FRANK EMERSSON 41514974 0057344 2,902.80 1,944.60 958.20
10539 TIMANA CARCAMO-FRANK 70107745511 0056633 318.10 211.80 106.30
10540 TIMANA CASARIEGO-JOEL 70107310101 0059126 484.99 326.20 158.80
10541 TIMANA CRUZ-ERICSON OMAR 44044414 0058441 1,561.00 1,043.70 517.30
10542 TIMANA CRUZ-NELSON ALBERTO 46276222 0058440 2,506.40 1,678.90 827.50
10543 TIMANA CUEVA-JESSIKA MIRELLA 45103528 0053193 297.90 198.30 99.60
10544 TIMANA FLORES-JESUS BENITO 02856099 0053054 4,594.10 3,335.00 1,259.10
10545 TIMANA GARCIA-JESUS MANUEL 70102283510 0056051 4,318.30 2,985.30 1,333.00
10546 TIMANA GIRON-JUNIOR 70107874012 0061200 771.50 519.40 252.10
10547 TIMANA GOMEZ-ROLANDO 70103775500 0063435 297.90 198.30 99.60
10548 TIMANA GUTIERREZ-VICTOR GUILLERMO 0006673 0059284 635.80 519.60 116.20
10549 TIMANA MAZA-JOSE ALBERTO 43728191 0055854 5,622.18 4,560.25 1,061.90
10550 TIMANA MAZA-VICTOR JOEL 46910983 0059616 1,850.00 1,239.50 610.50
10551 TIMANA MENDOZA-CARLOS ALBERTO 43032387 0055259 981.43 657.10 324.30
10552 TIMANA MENDOZA-MOISES 02866207 0055248 494.40 334.70 159.70
10553 TIMANA MIRANDA-FERNANDO MANUEL 0069280 0062999 2,519.40 2,001.60 517.80
10554 TIMANA MOSCOL-CARLOS ENRIQUE 70104696500 0062165 334.70 225.10 109.60
10555 TIMANA NAMUCHE-TEOBALDO 0066751 0054186 1,157.40 1,017.80 139.60
10556 TIMANA PALACIOS-MIGUEL ANGEL 45867510 0055269 1,761.60 1,185.00 576.60
10557 TIMANA PALACIOS-RONALD 43037722 0055268 4,049.50 2,715.90 1,333.60
10558 TIMANA PAZ-JIMMY RONALD 40389394 0055149 335.00 225.30 109.70
10559 TIMANA SILVA-SEGUNDO ALBERTO 0115353 0058941 5,183.30 3,474.40 1,708.90
10560 TIMANA YARLEQUE-DAGMERT DONALD 41244239 0057079 3,793.80 2,537.70 1,256.10
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
10561 TIMANA ZAPATA-MANUEL 02646732 0061231 1,275.06 1,066.90 208.10
10562 TIMANA ZAPATA-MANUEL MARIA 0010798 0053284 728.50 557.10 171.40
10563 TIMANA ZEGARRA-EDUARDO 46893849 0062641 312.70 210.10 102.60
10564 TIMARCHI DE SEMINARIO-DIANA CARMEN 02657308 0061208 267.80 178.10 89.70
10565 TIMARCHI GARCIA-LUIS FRANCISCO 18201528 0062608 1,598.89 1,159.10 439.80
10566 TIMOTEO ABAD-MILER OSCARI 47175806 0057814 2,338.70 1,563.90 774.80
10567 TIMOTEO ABAD-NEXAR 70104107203 0057820 1,864.80 1,251.30 613.50
10568 TIMOTEO ABAD-SEGUNDO 42404216 0057819 2,177.50 1,461.40 716.10
10569 TIMOTEO ANGELES-POOL ALBERTO 71079168 0060854 608.70 408.40 200.30
10570 TIMOTEO JUAREZ-JORGE ARMANDO 45592652 0062089 3,199.70 2,144.80 1,054.90
10571 TIMOTEO PATIÑO-JORGE 70100132300 0057270 1,851.90 1,239.50 612.40
10572 TIMOTEO RUIZ-RICARTI 03692593 0053590 445.90 297.50 148.40
10573 TIMOTEO SALAZAR-MOISES HERMINIO 02842231 0063220 3,890.00 3,142.90 747.10
10574 TIMOTEO VALENCIA-DEINA 70103623100 0059278 318.10 211.80 106.30
10575 TINEDO CURAY-GUSTAVO ADOLFO 44381804 0062975 3,185.05 2,469.15 715.90
10576 TINEDO CURAY-NICK FRANCHESCOLI 70105615207 0063072 5,910.90 4,403.20 1,507.70
10577 TINEDO INFANTE-JULIO 70102368812 0060032 1,851.90 1,239.50 612.40
10578 TINEDO VALDIVIEZO-LUIS 02612900 0056247 2,075.90 1,390.50 685.40
10579 TINEO AGURTO-BALDOMERO 02880504 0052273 4,614.75 3,220.00 1,394.70
10580 TINEO CHUMACERO-JULIO FILEMON 48380818 0059286 1,850.00 1,239.50 610.50
10581 TINEO CORNEJO-GILBERTO 0106934 0058548 575.50 511.80 63.70
10582 TINEO CRUZ-EDWIN ARMANDO 40831686 0053998 1,851.90 1,239.50 612.40
10583 TINEO HUAMAN-CANDELARIO 44577968 0061785 906.60 606.70 299.90
10584 TINEO HUAMAN-RAUL 41930868 0054674 3,059.00 2,495.30 563.70
10585 TINEO ORDINOLA-JESUS RENAN 41673466 0059992 3,351.80 2,288.20 1,063.60
10586 TINEO PORRAS-GUALBERTO 41646839 0056002 593.90 396.60 197.30
10587 TINEO RAMIREZ-JEAN CARLOS 70107963011 0052435 312.80 210.20 102.60
10588 TINEO RIVERA-JOSMELL ALFREDO 45904536 0052988 1,883.60 1,266.30 617.30
10589 TINEO TINEO-AMADO 02833208 0057958 782.43 561.10 221.30
10590 TINEO TINEO-EDERVAN 47787875 0061699 2,802.60 1,878.90 923.70
10591 TINEO TINEO-HERLY 41989539 0058791 1,900.80 1,470.30 430.50
10592 TINEO VALDIVIEZO-MARTIN 02651337 0056248 411.00 277.20 133.80
10593 TINEO VIERA-MARIO GUILLERMO 47318484 0061637 482.50 322.60 159.90
10594 TINEO YANAYACO-JORGE LUIS 43667084 0054008 329.70 223.70 106.00
10595 TINOCO CRISANTO-RONALD SAUL 46237553 0058067 1,239.70 832.00 407.70
10596 TIRADO PURIZACA-JUAN MANUEL 70107493610 0060739 334.70 225.10 109.60
10597 TIRAVANTI CARDOZO-CARLOS ALBERTO 18030296 0061185 4,651.60 3,719.90 931.70
10598 TITO SILLO-JORGE IRINEO 43528417 0057892 669.50 450.20 219.30
10599 TOCTO ACARO-GABRIEL 70104395810 0052288 334.50 224.90 109.60
10600 TOCTO ACARO-SEGUNDO VALENTIN 43068368 0052289 334.70 225.10 109.60
10601 TOCTO CALLE-ALONSO MOISES 70107728712 0061936 652.90 436.90 216.00
10602 TOCTO CRUZ-ERNESTO 02897366 0055995 7,058.15 6,242.75 815.40
10603 TOCTO CULQUICONDOR-JOSVIN JESUS 46950138 0056627 1,299.50 873.00 426.50
10604 TOCTO DOMINGUEZ-JULIO CESAR 46651776 0055738 610.60 408.40 202.20
10605 TOCTO DOMINGUEZ-ROBINSON STALIN 43206346 0057999 3,336.60 2,409.80 926.80
10606 TOCTO ELERA-SEGISFREDO 02737823 0057375 2,246.90 1,507.20 739.70
10607 TOCTO FARCEQUE-DEMETRIO 03222881 0056486 3,714.80 2,490.80 1,224.00
10608 TOCTO FIESTAS-ANTHONY GIAMPIER 75606303 0060594 297.90 198.30 99.60
10609 TOCTO FLORES-JIMMY JOSE 48270787 0058057 2,712.90 1,820.60 892.30
10610 TOCTO HUAMAN-DESIDERIO 0067125 0053873 7,151.20 6,592.30 558.90
10611 TOCTO JULCA-RONALD RAUL 44445410 0060883 5,274.10 4,340.70 933.40
10612 TOCTO LABAN-JHONATAN JANCARLOS 70107225909 0054645 3,365.40 2,246.80 1,118.60
10613 TOCTO LABAN-NALDO RAMIRO 74997568 0057916 1,883.80 1,266.50 617.30
10614 TOCTO LIZANA-JOSE 70105403100 0055493 317.90 211.60 106.30
10615 TOCTO MERINO-LEONARDO 41774177 0059002 2,987.00 2,011.20 975.80
10616 TOCTO NAVARRO-JOSE CARLOS 40465440 0055678 1,851.90 1,239.50 612.40
10617 TOCTO RODRIGUEZ-JUAN RICARDO 07564481 0057556 2,176.60 1,475.30 701.30
10618 TOCTO ROSALES-JHON POOL 70105517100 0063225 445.90 297.50 148.40
10619 TOCTO SANTOS-LEONARDO 47337392 0060591 312.70 210.10 102.60
10620 TOCTO TICLIAHUANCA-ARTURO 43366334 0056465 2,330.70 1,561.20 769.50
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
10621 TOCTO TRONCOS-CESAR EDGARDO 41145851 0053124 201.80 135.90 65.90
10622 TOCTO VICENTE-FRANKLIN ALBERTO 80166178 0058357 4,729.60 3,416.60 1,313.00
10623 TOCTO VIERA-HAITTER OMAR 70107118805 0053058 504.70 435.20 69.50
10624 TOCTO ZAPATA-MIGUEL ANGEL 40630562 0053625 189.19 128.10 61.10
10625 TOLEDO LOZADA-JOSE LUIS 70106392604 0051782 7,754.60 6,569.60 1,185.00
10626 TOLEDO LOZADA-MANUEL ALFREDO 40971393 0051784 4,156.90 3,572.50 584.40
10627 TOLEDO RUIZ-URBANO 41585741 0059139 334.50 224.90 109.60
10628 TOMAPASCA FIESTAS-GIOVANNI DAVID 43283539 0056720 891.80 594.90 296.90
10629 TOMAPASCA MANCHAY-FELIZARDO 03127338 0056739 482.50 324.10 158.40
10630 TONG ALVARADO-JANET LUZMILA 70101203311 0062828 1,536.60 1,336.30 200.30
10631 TORO MEDINA-MARTIN DOMINGO 70106668800 0062374 328.63 220.20 108.40
10632 TORRES ADANAQUE-OSCAR EDUARDO 72802251 0052312 297.90 198.30 99.60
10633 TORRES ALBAN-MARTIN YAMPIERO 70105662412 0059547 334.50 224.90 109.60
10634 TORRES ALVARADO-JESUS ALBERTO 70100544004 0058803 756.70 546.40 210.30
10635 TORRES CAMACHO-JACINTO 02897504 0058511 2,181.50 1,464.60 716.90
10636 TORRES CHUNGA-VICTOR HUGO 70102125101 0060909 445.90 297.50 148.40
10637 TORRES CORNEJO-ELVIS CRISTIAN 47268053 0054975 5,116.70 3,427.10 1,689.60
10638 TORRES CRIOLLO-JORGE LUIS 03120898 0057213 781.80 652.10 129.70
10639 TORRES CRUZ-VICTOR LUIS 0048279 0054523 1,864.80 1,251.30 613.50
10640 TORRES FAYFFER-ALEXANDER TEOFILO ABELARDO 80334899 0061738 3,461.00 2,323.20 1,137.80
10641 TORRES FLORES-VICTOR AUGUSTO 70102768511 0054510 778.70 568.40 210.30
10642 TORRES GALLARDO-CRISTIHIAN JOSUE 47727389 0062471 149.90 99.20 50.70
10643 TORRES GARCES-JEFFERSON GILBERTO 45288769 0059976 466.10 311.00 155.10
10644 TORRES GARCIA-ALBERTO 42716883 0058240 2,153.00 1,440.10 712.90
10645 TORRES GARCIA-JUAN ABEL 46973676 0055716 1,783.60 1,189.80 593.80
10646 TORRES GIRON-JOHNNY 46145778 0059809 301.10 198.30 102.80
10647 TORRES GOMEZ-DARWIN RAUL 70107467304 0057493 318.10 211.80 106.30
10648 TORRES GOMEZ-JUAN HERNAN 45616309 0057737 5,661.00 3,791.10 1,869.90
10649 TORRES GOMEZ-MIGUEL OMAR 41550395 0052012 301.10 198.30 102.80
10650 TORRES GUTIERREZ-WALTER FERNANDO 44118166 0060236 301.10 198.30 102.80
10651 TORRES HERNANDEZ-JUAN MIGUEL 70103014411 0053426 3,871.30 2,638.40 1,232.90
10652 TORRES HUAMAN-OLMER RUSSEL 70107372010 0061618 5,230.90 3,502.70 1,728.20
10653 TORRES HUAMAN-SUZY ALMEIDA 43816917 0061617 422.50 306.60 115.90
10654 TORRES HUANCAS-RONALD 70105678611 0060601 334.50 224.90 109.60
10655 TORRES HUAYANGA-ELOY JOSE 70105200009 0055239 1,547.20 1,040.60 506.60
10656 TORRES JIMENEZ-ALEXANDER A. 42499187 0053960 1,897.90 1,270.60 627.30
10657 TORRES JIMENEZ-JUAN JORGE 45602111 0059806 312.70 210.10 102.60
10658 TORRES KAGUE-GUSTAVO ADOLFO 42577565 0059336 667.60 548.00 119.60
10659 TORRES LABAN-GLANHEYER 02891378 0056464 445.90 297.50 148.40
10660 TORRES LLAPO-SEGUNDO NAZARIO 40236384 0062755 801.68 683.25 118.40
10661 TORRES LOPEZ-JOSE ANTONIO 32039274 0062560 1,864.80 1,251.30 613.50
10662 TORRES LUPUCHE-JUAN HERNAN 02656910 0057738 164.70 111.00 53.70
10663 TORRES MARTINEZ-ROGER 0030468 0052372 335.00 225.30 109.70
10664 TORRES MECA-JONATHAN CARLO 70105679601 0052440 2,194.15 1,513.65 680.50
10665 TORRES MENA-ROGGER 72883634 0052495 149.90 99.20 50.70
10666 TORRES MINA-LUIS HERNAN 18011787 0061912 335.00 225.30 109.70
10667 TORRES MORENO-SAMUEL NOLBERTO 0076935 0060470 186.70 126.00 60.70
10668 TORRES MURILLO-FRANCO 47401156 0057364 1,376.99 921.30 455.70
10669 TORRES NAMUCHE-JORGE LUIS 41632260 0060644 1,414.50 1,040.50 374.00
10670 TORRES NAVARRO-JULIO CESAR 0080558 0058620 312.70 210.10 102.60
10671 TORRES OLIVA-FERNANDO MIGUEL 42207276 0056390 1,498.30 1,315.00 183.30
10672 TORRES OLIVARES-ELEISER EDGAR 02886163 0053018 669.50 450.20 219.30
10673 TORRES OTERO-ADRIAN 73631570 0061086 335.00 225.30 109.70
10674 TORRES PASACHE-WILMER ALEXANDER 44979360 0059070 631.00 423.60 207.40
10675 TORRES PEÑA-LUIS ALBERTO 45353258 0057928 297.90 198.30 99.60
10676 TORRES QUEVEDO-CESAR ALBERTO 70106282100 0055357 2,336.80 1,564.00 772.80
10677 TORRES REMAYCUNA-IRWIN JHON 45443467 0061629 2,229.50 1,487.30 742.20
10678 TORRES RIVERA-VICENTE 70104839700 0059083 447.50 360.10 87.40
10679 TORRES ROJAS-JOSE FELIX 46636652 0056710 3,714.80 2,490.80 1,224.00
10680 TORRES RUIZ-MANUEL JESUS 0017302 0058528 2,677.60 2,001.90 675.70
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
10681 TORRES RUIZ-MANUEL JESUS 70104745600 0061772 965.70 648.70 317.00
10682 TORRES SAAVEDRA-ALAN SAUL 44041676 0057772 2,188.80 1,467.40 721.40
10683 TORRES SAAVEDRA-DAVID 70105879700 0061607 1,356.50 1,163.20 193.30
10684 TORRES SAAVEDRA-VICTOR ISRAEL 42697438 0062871 1,018.05 694.55 323.50
10685 TORRES SALAZAR-RAUL FRANCISCO 44040242 0057067 1,650.30 1,431.90 218.40
10686 TORRES SALCEDO-WILLIAM 02864748 0051761 889.90 595.00 294.90
10687 TORRES SILVA-CESAR MARTIN 02772288 0059649 1,258.00 846.70 411.30
10688 TORRES SILVA-ERICK ENRIQUE 43718471 0055175 521.70 351.30 170.40
10689 TORRES SUAREZ-OSWIN CHRISMAN 41684880 0055643 734.70 492.70 242.00
10690 TORRES TORRES-MANUEL ALEJANDRO 44506247 0057889 815.80 546.50 269.30
10691 TORRES VALLADOLID-JUAN CARLOS 70242641 0061969 1,263.70 847.00 416.70
10692 TORRES VARGAS MACHUCA-SILLY CLEOFET 43102050 0055559 931.90 621.70 310.20
10693 TORRES VILCHEZ-JAIME DANIEL 48511006 0056795 335.00 225.30 109.70
10694 TORRES VILCHEZ-JEANLOVIS EDGARDO 89205959 0055474 7,542.20 5,705.60 1,836.60
10695 TORRES VILLEGAS-JACINTO 0002799 0055825 3,421.10 2,296.30 1,124.80
10696 TORRES ZAPATA-NELSON YVAN 46287042 0054401 625.50 420.30 205.20
10697 TORREZ MIRANDA-TORIBIO 0111283 0058638 1,447.00 971.80 475.20
10698 TORREZ NAVARRO-JULIO CESAR 40875732 0058630 5,639.40 4,378.20 1,261.20
10699 TORRICO PACHERRES-CARLOS ENRRIQUE 41786706 0059302 2,459.60 1,726.10 733.50
10700 TOSCANELLI FACUNDO-GINO JOSE 40531236 0063404 297.90 198.30 99.60
10701 TRELLES AMAYA-PRAXEDES 02775196 0059258 1,263.30 843.80 419.50
10702 TRELLES ARICA-JORGE LUIS NICOLAS 41365026 0061268 5,355.30 3,743.90 1,611.40
10703 TRELLES AZCARATE-RODOLFO ARTURO 02618190 0062622 781.30 683.90 97.40
10704 TRELLES BENITES-JORGE PRUDENCIO 02606555 0060889 1,866.90 1,253.00 613.90
10705 TRELLES CELI-JUAN EDUARDO 70107111608 0060090 7,590.80 6,215.30 1,375.50
10706 TRELLES CHIROQUE-MARCIAL 0078453 0052423 7,346.25 7,061.95 284.30
10707 TRELLES CORDOVA-GIORDANO ARTURO 46403952 0052336 2,602.20 1,794.00 808.20
10708 TRELLES CRUZ-CARLO KINZYÑO 45424826 0060413 312.70 210.10 102.60
10709 TRELLES CRUZ-CESAR AUGUSTO 02689519 0059254 632.40 423.20 209.20
10710 TRELLES DUQUE-JOSE LUIS 70105030800 0054711 4,705.20 3,284.20 1,421.00
10711 TRELLES DUQUE-PABLO ROBERTO 44125933 0062260 1,851.90 1,239.50 612.40
10712 TRELLES GARRIDO LECCA-RODOLFO ARTURO 70100549511 0063559 1,851.90 1,239.50 612.40
10713 TRELLES IPANAQUE-LUIS ENRIQUE 02668924 0052818 1,864.00 1,407.20 456.80
10714 TRELLES LA TORRE-CARLOS CRISTHIAN DE JESUS 46891903 0063418 318.10 211.80 106.30
10715 TRELLES LOPEZ-JOSE MARTIN 70106484309 0054879 1,866.70 1,251.30 615.40
10716 TRELLES LYNCH-WINSTON GUILLERMO 80667549 0062104 1,931.00 1,292.80 638.20
10717 TRELLES MEJIA-JUAN AGUSTIN 02817878 0058826 8,353.90 7,328.50 1,025.40
10718 TRELLES MENDOZA-CARLOS ENRIQUE 02870854 0060402 2,832.50 2,512.50 320.00
10719 TRELLES MENDOZA-MARCO 70105218100 0060401 393.70 277.50 116.20
10720 TRELLES MERINO-CARLOS ALBERTO 0082433 0055906 3,125.80 2,256.10 869.70
10721 TRELLES MERINO-JAIME JAVIER 42914277 0054873 4,994.20 3,344.20 1,650.00
10722 TRELLES ORTIZ-JAVIER EDUARDO 42386238 0055191 312.70 210.10 102.60
10723 TRELLES PACHERRES-JORGE LUIS 47631437 0059663 2,719.90 1,820.40 899.50
10724 TRELLES PEÑA-GUILLERMO ANDRES 41583548 0062064 985.70 660.40 325.30
10725 TRELLES RIVERA-GABRIEL FERNANDO 42831589 0054911 1,883.80 1,266.50 617.30
10726 TRELLES VILELA-MARIO 02665334 0059744 3,738.50 2,505.60 1,232.90
10727 TRONCOS ABAD-SEGUNDO ABRAHAM 0102123 0062652 2,849.60 1,915.20 934.40
10728 TRONCOS CALLE-LUIS FELIPE 02802846 0057380 5,089.79 3,412.90 1,676.90
10729 TRONCOS CORDOVA-ELIO. 02840903 0063461 2,373.00 1,885.90 487.10
10730 TRONCOS GALVEZ-JUNIOR ALEX 74241083 0056972 297.90 198.30 99.60
10731 TRONCOS GUERRERO-WILDER EDINSON 47694472 0055391 3,143.60 2,111.10 1,032.50
10732 TRONCOS HUACCHILLO-JUAN CARLOS 02841846 0056703 3,519.50 2,655.20 864.30
10733 TRONCOS HUACHILLO LUIS HERNAN 0103256 0056702 297.90 198.30 99.60
10734 TRONCOS LLACSAHUANGA-NESTOR FERNANDO 02810627 0058971 1,335.80 892.50 443.30
10735 TRONCOS MANCHAY-JESUS 42617200 0057133 2,446.40 1,740.10 706.30
10736 TRONCOS MAURICIO-JOSE DOUGLAS 0108580 0056754 1,514.80 1,014.90 499.90
10737 TRONCOS MIJA-ULBER ALBERTO 03692257 0061728 1,851.90 1,239.50 612.40
10738 TRONCOS OROZCO-CESAR MANUEL 42376106 0056660 5,697.50 4,020.90 1,676.60
10739 TRONCOS SEMINARIO-JOSE MANUEL 02891326 0052938 1,295.20 872.30 422.90
10740 TROYA JIMENEZ-ALEXANDER MANUEL 44645661 0053981 629.00 422.00 207.00
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
10741 TROYA JIMENEZ-GUSTAVO IVAN 45942970 0053935 301.10 198.30 102.80
10742 TSUKAMOTO MORALES-JOSE ANTONIO 02824084 0054862 1,866.70 1,252.80 613.90
10743 TSUKAMOTO TRONCOS-SHIRO KENJI 46893852 0054712 224.00 151.00 73.00
10744 TUANAMA ISUIZA-GARLEN 05417645 0055319 2,054.20 1,430.70 623.50
10745 TUEROS GUTIERREZ-SANTOS AVELARDO 47286978 0054135 921.40 618.50 302.90
10746 TUME ANTON-LUCIO ROGELIO 46400977 0060767 1,064.90 707.40 357.50
10747 TUME BENITES-MANUEL TITO 0008877 0054185 4,118.20 3,568.80 549.40
10748 TUME CHAPILLIQUEN-RAUL ANTONIO 44663951 0061359 1,883.60 1,266.30 617.30
10749 TUME CHUNGA-SEGUNDO 0028451 0057022 297.90 198.30 99.60
10750 TUME FIESTAS-DANTE DAVID 45084440 0054157 5,726.40 4,787.10 939.30
10751 TUME FIESTAS-WILMER ANTONIO 40735946 0061349 187.00 126.20 60.80
10752 TUME GARRIDO-CARLOS 70105325103 0061212 2,332.90 1,560.00 772.90
10753 TUME GONZALES-JOSE EDUARDO 41896668 0063015 789.00 522.60 266.40
10754 TUME MACO-JOSE LEDWIN SORBABEL 80613008 0058020 2,723.60 1,829.60 894.00
10755 TUME MIÑAN-ALEX ANTONIO 42387484 0060817 2,593.00 2,332.70 260.30
10756 TUME MIRANDA-JULIO ROLANDO 41263835 0051932 297.90 198.30 99.60
10757 TUME MIRANDA-MAXIMO RAFAEL 43891518 0052051 1,866.70 1,251.30 615.40
10758 TUME MONTERO-LUIS ALBERTO 0087318 0058277 631.00 423.60 207.40
10759 TUME RUESTA-JOSE BERNARDO 02688842 0058029 497.70 334.70 163.00
10760 TUME RUIZ-JEAN CARLO MANUEL 75447626 0056127 966.00 648.90 317.10
10761 TUME RUIZ-JUNIOR FELIPE 45029341 0056128 5,852.40 4,020.40 1,832.00
10762 TUME YARLEQUE-JOSE SANTOS 0064309 0052243 1,300.90 973.80 327.10
10763 TUME ZAPATA-LUIS ENRIQUE 02831353 0060824 3,701.90 2,479.00 1,222.90
10764 TUME ZAPATA-MOISES ANDRES 0075152 0061189 1,372.70 917.70 455.00
10765 TURKOMSKY VINCES-BLANCA LAURA 70100849405 0060872 112.50 76.20 36.30
10766 TUSE CRIOLLO-CARLOS 06860359 0063521 520.00 400.30 119.70
10767 TUSTAMANTE TORRES-CARLOS JAMES 41427971 0063308 297.90 198.30 99.60
10768 UBILLUS CALLE-JAIME ENRIQUE 45658480 0061098 4,220.13 2,833.10 1,387.00
10769 UBILLUS CALLE-JEAN FRANCO 70261921 0058736 593.90 396.60 197.30
10770 UBILLUS CASTILLO-JOSUE ANTONIO 70105392500 0061192 4,550.49 3,452.09 1,098.40
10771 UBILLUS LEON-LEANDRO MARTIN EUGENIO 44842268 0055356 1,864.80 1,251.30 613.50
10772 UBILLUS MECHATO-VLADIMIR ILICH 70102332906 0063291 613.80 409.90 203.90
10773 UBILLUS PRIETO-ISRAEL PASCUAL 45674652 0059317 462.70 309.40 153.30
10774 UBILLUS RUIZ-JOSE MARTIN 41083527 0059528 608.70 408.40 200.30
10775 UBILLUS SANCHEZ-YANG LUIS 43893612 0063186 4,399.80 2,946.20 1,453.60
10776 UBILLUS SILVA-DEIVY DANNER 70104540800 0059395 1,574.80 1,239.70 335.10
10777 UBILLUS TORRES-CARLOS ALBERTO 02780058 0059316 335.00 225.30 109.70
10778 UBILLUS VASQUEZ-MANUEL JESUS 73337038 0062464 297.90 198.30 99.60
10779 UCEDA MENA-OMAR VLADICH 47250058 0062154 335.00 225.30 109.70
10780 UCULMANA CHAPA-YORDAN NAVIB 47620374 0059965 297.90 198.30 99.60
10781 UGAZ CAMPOS-JAIME JAVIER 40738734 0061691 498.43 332.70 165.70
10782 UGAZ SERGIAMPETRI-ERNESTO 25545683 0059018 3,244.25 3,116.95 127.30
10783 ULLAURE PARRILLA-GUILLERMO 03581417 0063481 334.50 224.90 109.60
10784 UMBO CHUMACERO-LUIS YOEN 47441990 0056454 822.30 642.00 180.30
10785 UMBO JIMENEZ-JESUS ALBERTO 70107646002 0055354 297.90 198.30 99.60
10786 UMBO LOPEZ-AGUSTIN 02835291 0054187 3,667.70 2,857.30 810.40
10787 UMBO PASAPERA-JOSE LUIS 02885935 0053470 2,481.00 1,663.10 817.90
10788 UMBO PASAPERA-MARIA INELDA 02899339 0056495 317.80 211.60 106.20
10789 UMBO SAAVEDRA-YSMAEL 80663287 0054537 2,084.80 1,455.70 629.10
10790 UMBO SALVADOR-HIPOLITO 03376066 0056587 1,457.89 1,081.80 376.10
10791 URBINA APONTE-FELIX ERNESTO 44159286 0063540 297.90 198.30 99.60
10792 URBINA AREVALO-GABRIEL FRANCISCO 70104661009 0053391 1,114.70 947.40 167.30
10793 URBINA ARICA-VICTOR FABIAN 41602476 0062140 3,074.40 2,057.30 1,017.10
10794 URBINA CASTRO-FREDDY ROGER 05642892 0062385 2,342.75 1,609.10 733.70
10795 URBINA CHIROQUE-SEGUNDO 70107824000 0060070 1,864.80 1,251.30 613.50
10796 URBINA CRISANTO-FRANKLIN WIFREDO 46792357 0062050 297.90 198.30 99.60
10797 URBINA FLORES-FRANCISCO ORLANDO 42882280 0063175 659.75 540.15 119.60
10798 URBINA GUZMAN-EDUARDO 70105178009 0058087 504.90 337.80 167.10
10799 URBINA GUZMAN-LUIS LEONARDO 42883937 0060068 4,864.30 3,799.20 1,065.10
10800 URBINA NIMA-FELIX 0007149 0056770 2,464.50 1,829.10 635.40
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
10801 URBINA RODRIGUEZ-WILFREDO PEDRO 25619665 0062344 206.80 137.30 69.50
10802 URBINA SAAVEDRA-AMIR LUIS ALBERTO 47096037 0057894 610.60 408.50 202.10
10803 URBINA SALAZAR-JULIO CESAR 44288881 0051795 1,883.40 1,266.10 617.30
10804 URBINA SANDOVAL-VICTOR HUGO 03899661 0063604 647.40 435.20 212.20
10805 URBINA SOLANO-BLADIMIR ROSALINO 70106605804 0061500 3,358.92 2,253.70 1,105.20
10806 URBINA VIERA-ALEXANDER 10346497 0059765 2,297.80 1,537.00 760.80
10807 URBINA VIERA-JULIO 70107624012 0052771 1,471.10 986.90 484.20
10808 URBINA ZAPATA-ADOLFO DAVID 70106325200 0062480 1,864.90 1,251.40 613.50
10809 URBIZAGASTEGUI CHAMBA-MANUEL 70106498212 0054423 186.90 124.00 62.90
10810 URDIALES GIRON-GIAN CARLO PABLO 47121470 0056172 612.10 408.50 203.60
10811 URDIALES MAZA-CESAR AUGUSTO 02852085 0059378 4,848.60 3,799.10 1,049.50
10812 URDIALES SOSA-SIGIFREDO 43424185 0059410 445.90 297.50 148.40
10813 URIARTE ALAVA-JOHNNY AGUSTIN 44349467 0053343 396.30 280.00 116.30
10814 URIARTE PALACIOS-ALAN ELVIS 42005739 0054690 297.90 198.30 99.60
10815 URIARTE PALACIOS-SEGUNDO YSIDORO 40347639 0054704 670.00 450.60 219.40
10816 URIBE OSORIO-RICARDO 80611863 0056246 1,261.40 846.80 414.60
10817 URTEAGA BONILLA-ADRIAN 70105187400 0063338 647.50 435.20 212.30
10818 USCOCOVICH SANDOVAL-RONALD 02863006 0058432 653.10 437.10 216.00
10819 VALDERA HERNANDEZ-CRISTHIAN DAVID 47058384 0053374 2,180.90 1,461.50 719.40
10820 VALDERA HERNANDEZ-JOEL ALEXANDER 47844192 0053375 999.40 672.60 326.80
10821 VALDERA SIESQUEN-MIGUEL ANGEL 80588982 0058824 7,925.55 6,360.35 1,565.20
10822 VALDERA ZAPATA-JOSE ALEXIS 73247466 0059952 1,851.90 1,239.50 612.40
10823 VALDEZ CASTILLO-CARLOS ALEXIS 46467112 0054250 647.80 435.50 212.30
10824 VALDEZ CRISANTO-JAVIER DAVID 70107351300 0053136 336.99 227.00 110.00
10825 VALDEZ LEON-JAVIER DAVID 70102344601 0053218 2,061.20 1,572.30 488.90
10826 VALDEZ LEON-TEODORO 02890653 0053222 2,293.90 1,824.30 469.60
10827 VALDEZ ORTEGA-JAVIER 70103143202 0054745 2,625.50 2,145.90 479.60
10828 VALDEZ PINGO-EMILIO IVAN 05643992 0053118 965.40 746.60 218.80
10829 VALDEZ ROA-VICTOR ROLANDO 80274007 0061472 170.10 112.70 57.40
10830 VALDEZ SALAZAR-MARCO ADRIAN 70104703500 0052094 3,652.30 3,292.80 359.50
10831 VALDIVIA GARCIA-DANIEL GUSTAVO 0085381 0062671 460.70 309.30 151.40
10832 VALDIVIESO AYOSA-CESAR AUGUSTO 46756693 0061099 1,265.30 845.60 419.70
10833 VALDIVIEZO ALAMO-JAVIER EDUARDO 70100672701 0060991 318.10 211.80 106.30
10834 VALDIVIEZO AMAYA-VICTOR RODRIGO 46569327 0053291 5,231.30 3,610.50 1,620.80
10835 VALDIVIEZO ARRUNATEGUI-CARLOS 70105500307 0055550 669.40 549.80 119.60
10836 VALDIVIEZO CALLE-WILLIAM JUNIOR 73901507 0062564 186.90 124.00 62.90
10837 VALDIVIEZO CHANTA-YAMES 70104535908 0060584 232.20 168.30 63.90
10838 VALDIVIEZO CHAPOÑAN-EDSON RAUL 41687753 0056999 4,160.70 2,771.20 1,389.50
10839 VALDIVIEZO CORONADO-MARTIN ANTONIO 02818483 0062498 458.80 309.30 149.50
10840 VALDIVIEZO ECHE-CESAR AUGUSTO 80577013 0051783 2,338.40 1,715.60 622.80
10841 VALDIVIEZO ESPINOZA-JAVIER 08167491 0061193 580.70 403.80 176.90
10842 VALDIVIEZO GARCES-MANUEL FRANCISCO 02896737 0060427 5,896.80 4,016.50 1,880.30
10843 VALDIVIEZO GARCIA-FREDDY 05643995 0056334 948.60 635.00 313.60
10844 VALDIVIEZO GARCIA-HUGO ALEXANDER 42046459 0059743 1,987.10 1,452.70 534.40
10845 VALDIVIEZO GARCIA-MANUEL AUGUSTO 42580425 0053197 1,957.09 1,512.10 445.00
10846 VALDIVIEZO GARCIA-SINCLEAR 0022836 0056333 1,894.80 1,492.30 402.50
10847 VALDIVIEZO INGA-JEAN CARLOS 45147474 0059764 910.00 606.80 303.20
10848 VALDIVIEZO INGA-MARIO ALFREDO 42769691 0052679 312.70 210.10 102.60
10849 VALDIVIEZO LEGUIA-CARLOS ALBERTO 46950094 0060076 945.70 633.80 311.90
10850 VALDIVIEZO MENDOZA-JAIME 02783158 0058952 1,925.90 1,295.60 630.30
10851 VALDIVIEZO MENDOZA-NOHELIA MELISSA 47700049 0063474 613.80 409.90 203.90
10852 VALDIVIEZO MENDOZA-WILLIAM 0100204 0058934 460.70 310.80 149.90
10853 VALDIVIEZO MONTERO-CARLOS AUGUSTO 41288529 0054388 3,980.60 3,101.10 879.50
10854 VALDIVIEZO MONTERO-WILMER ALFREDO 70104594505 0054387 10,322.65 8,586.45 1,736.20
10855 VALDIVIEZO MORALES-DANTE I. 70104828400 0057570 640.60 479.20 161.40
10856 VALDIVIEZO NUÑEZ-CARLOS ROBERTO 02824486 0052902 1,095.30 906.80 188.50
10857 VALDIVIEZO OCHOA-HENRY HILMY 45154418 0058499 334.70 225.10 109.60
10858 VALDIVIEZO PACHERREZ-ELISEO RODRIGO 70101596000 0059262 3,880.90 2,716.70 1,164.20
10859 VALDIVIEZO PAICO-LUIS 0104305 0057634 1,477.95 1,238.55 239.40
10860 VALDIVIEZO PAICO-PEDRO ENRIQUE 44351294 0057494 297.90 198.30 99.60
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
10861 VALDIVIEZO QUENS-OSCAR OSWALDO 02672787 0060116 1,850.00 1,239.50 610.50
10862 VALDIVIEZO REYES-DANI DANIEL 42286099 0058995 335.00 225.30 109.70
10863 VALDIVIEZO RODRIGUEZ-MIGUEL 18220145 0056961 328.63 220.20 108.40
10864 VALDIVIEZO RODRIGUEZ-WILFREDO ORESTES 02715388 0056341 521.70 351.30 170.40
10865 VALDIVIEZO ROJAS-WILMER 0106527 0061424 334.50 224.90 109.60
10866 VALDIVIEZO ROSAS MAXIMILIANO 0074903 0062477 1,466.90 1,359.50 107.40
10867 VALDIVIEZO RUIZ-MARTIN ALFREDO 02630744 0061158 876.20 687.10 189.10
10868 VALDIVIEZO RUIZ-OSCAR 70104036700 0052171 392.90 322.20 70.70
10869 VALDIVIEZO SAAVEDRA-ARTURO DAVID 70107732207 0053212 1,284.10 860.70 423.40
10870 VALDIVIEZO SAAVEDRA-MARTIN ELISEO 70102583707 0053206 318.10 211.80 106.30
10871 VALDIVIEZO SANDOVAL-JOSE ALEXANDER 03900674 0063475 2,081.80 1,458.30 623.50
10872 VALDIVIEZO SEMINARIO-MARIO ALFREDO 0074823 0052680 312.70 210.10 102.60
10873 VALDIVIEZO SEMINARIO-MARTIN GERARDO 0040719 0059188 4,025.30 3,821.60 203.70
10874 VALDIVIEZO SHAPIAMA-PEPE RICHARD 46451797 0053410 2,208.30 1,561.20 647.10
10875 VALDIVIEZO SHAPIAMA-PEPE RICHARD 70100497712 0053415 4,704.70 4,397.40 307.30
10876 VALDIVIEZO SHAPIAMA-VICTOR ALFONSO 70100554703 0053424 3,938.75 3,466.45 472.30
10877 VALDIVIEZO URBINA-YURI ABELARDO 70103522608 0063219 889.90 595.00 294.90
10878 VALDIVIEZO VALDEZ-WALTER ALBERTO 02824932 0054089 1,447.00 1,027.40 419.60
10879 VALDIVIEZO VALLADOLID-WALTER JOSE 44628687 0053302 3,387.70 2,373.00 1,014.70
10880 VALDIVIEZO VEGA-RICARDO EDUARDO 02601697 0063064 317.80 211.60 106.20
10881 VALDIVIEZO YARLEQUE-CARLOS ALBERTO 70106526305 0053825 297.90 198.30 99.60
10882 VALDIVIEZO YOVERA-LUIS ALBERTO 41818952 0063070 2,211.90 1,873.90 338.00
10883 VALDIVIEZO ZAPATA-JEAN CARLOS 45626768 0061970 931.80 621.70 310.10
10884 VALENCIA ARCELA-REYDER ORLANDO 47558869 0057230 297.90 198.30 99.60
10885 VALENCIA ARELLANO-OSCAR NOE 05643858 0055342 1,851.90 1,239.50 612.40
10886 VALENCIA CHAVEZ-JULIO ANDRES 0027214 0058375 8,661.65 7,649.55 1,012.10
10887 VALENCIA MARTINEZ-ROBERTO MARTIN 80266809 0060172 164.70 111.00 53.70
10888 VALENCIA MAZA-JOSE LUIS 40057570 0055539 537.90 364.20 173.70
10889 VALENCIA PALACIOS-MANUEL DE LA CRUZ 02772002 0056418 1,866.70 1,251.30 615.40
10890 VALENCIA QUIROGA-LUIS ANGEL 48482008 0053912 335.00 225.30 109.70
10891 VALENCIA RAMIREZ-JUAN DAVID 70107812204 0062288 318.10 211.80 106.30
10892 VALENCIA RAMIREZ-RODRIGO ERIBERTO 02805974 0056758 460.70 310.80 149.90
10893 VALENCIA RUESTA-MARVIN 70106528800 0056170 5,025.60 3,510.70 1,514.90
10894 VALENCIA SEMINARIO-FRANCISCO ESGARDO 41651603 0054366 936.20 630.40 305.80
10895 VALENCIA TOMAS-VICENTE 03107546 0061763 1,883.80 1,266.50 617.30
10896 VALENCIA TORRES-JORGE LUIS 10537227 0057508 188.99 127.90 61.10
10897 VALER ESPINOZA-LLIVI ALBERTO 43993000 0055744 7,800.60 7,421.00 379.60
10898 VALER ESPINOZA-LUIS ENRIQUE 70105795505 0055745 1,371.50 947.10 424.40
10899 VALER TINEDO-LLIVE ALBERTO 02781677 0055746 3,796.10 2,765.00 1,031.10
10900 VALERIN MANRIQUE-MIGUEL ALONSO 70103395801 0058698 8,003.65 7,381.05 622.60
10901 VALIENTE ATOCHE-MIGUEL ANGEL 70107855308 0061206 1,407.80 943.10 464.70
10902 VALIENTE CHINININ-ANTONY ALBERT 70107717111 0056434 2,895.60 1,943.00 952.60
10903 VALIENTE FIESTAS-JUAN PAUL 70107347300 0053959 297.90 198.30 99.60
10904 VALIENTE GOMEZ-FRANCISCO 40830059 0053971 1,851.90 1,239.50 612.40
10905 VALIENTE HEREDIA-DANIEL 0035224 0062668 297.90 198.30 99.60
10906 VALIENTE PERALTA-GERMAN JESUS 43913896 0056399 3,611.05 2,743.35 867.70
10907 VALIENTE PERALTA-JORGE RAMON 71067990 0056404 317.80 211.60 106.20
10908 VALLADARES CHANDUVI-FRANCISCO 42893783 0052700 1,851.90 1,239.50 612.40
10909 VALLADARES CORDOVA-VALENTIN 0067922 0062717 2,199.80 1,476.60 723.20
10910 VALLADARES GONZALES-CARLOS GERARDO 02869225 0058671 2,247.90 1,759.70 488.20
10911 VALLADARES HUIMAN-MIGUEL ANGEL 46589508 0052232 593.90 396.60 197.30
10912 VALLADARES MOSCOL-FIDEL AUGUSTO 02804614 0058095 4,107.70 3,315.70 792.00
10913 VALLADARES ROSILLO-ABNER NADAB 45982494 0063233 335.00 225.30 109.70
10914 VALLADARES VILELA-NEPTALI 70102237611 0063241 445.90 297.50 148.40
10915 VALLADOLID AGRAMONTE-LUIS EDGARDO 70107346310 0059980 3,864.90 2,590.20 1,274.70
10916 VALLADOLID BENITES-SEGUNDO TOMAS 03307389 0055004 1,153.59 767.50 386.10
10917 VALLADOLID CARRASCO-JULIO FERNANDO 42323746 0053247 2,297.80 1,537.00 760.80
10918 VALLADOLID CIENFUEGOS-JOSE HEBER 0077066 0058605 1,256.40 843.80 412.60
10919 VALLADOLID MAZA-LAZARO 03311559 0053019 1,883.40 1,266.10 617.30
10920 VALLADOLID PURIZAGA-NELSON EDUARDO 46963777 0061984 2,542.00 1,705.90 836.10
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
10921 VALLADOLID RIOS-CARLOS JAVIER 70107833507 0058468 2,699.50 1,812.90 886.60
10922 VALLADOLID SANCHEZ-MARCOS DAVID 45134410 0054644 4,003.30 2,736.30 1,267.00
10923 VALLADOLID SUAREZ-KREDWIN HOMARTSIT 80688034 0061390 318.10 211.80 106.30
10924 VALLE ANTON-JOSE LUIS 70107970701 0053703 329.50 222.10 107.40
10925 VALLE CAMPOVERDE-JHON CRISTHIAN 70101025111 0054492 708.30 625.40 82.90
10926 VALLE CHAPILLIQUEN-SERGIO LUIS 47908661 0053967 1,147.40 773.30 374.10
10927 VALLE GARCIA-MICHELL ANDERSSON 45921069 0056950 312.70 210.10 102.60
10928 VALLE PALACIOS-EDICIO HORTENCIO 70105261000 0063440 223.50 150.60 72.90
10929 VALLE PALACIOS-PEDRO ALEJANDRO 46765834 0056664 168.10 111.10 57.00
10930 VALLE PINTADO-RENAN 80452789 0052239 5,673.88 3,997.70 1,676.20
10931 VALLE RAMAYCUNA-WALTER 70106574600 0057017 1,418.85 1,269.25 149.60
10932 VALLE REYES-HARNY JOSEPH 45253616 0054774 3,570.40 2,687.80 882.60
10933 VALLE REYES-IVAN ROBERT 80166175 0055612 312.70 210.10 102.60
10934 VALLE SARANGO-JULIO 80224474 0062934 2,411.40 1,732.00 679.40
10935 VALLE YARLEQUE-GERMAN ANTONIO 46324935 0057088 3,701.90 2,479.00 1,222.90
10936 VALLE ZAPATA-CARLOS 80164375 0053245 2,296.40 1,782.20 514.20
10937 VALLEJO CENTURION-CESAR ROBINSON 42267479 0057163 1,202.70 805.20 397.50
10938 VALLEJO DURAND-GENIER ANDRE 45318064 0061293 631.00 423.60 207.40
10939 VALLEJO VILCHEZ-PERCY 70102930600 0059861 3,733.60 2,505.80 1,227.80
10940 VALLEJOS CASTRO-MANUEL MARIA 0098422 0058898 317.80 211.60 106.20
10941 VALLEJOS PASACHE-HEIDI KELLY 42944628 0062951 780.90 522.80 258.10
10942 VALLEJOS TRONCOS-JHON ROBERT 45605697 0056788 4,622.00 3,365.10 1,256.90
10943 VALLEJOS VILCHEZ-PERCY ISAAC 02744113 0059168 334.50 224.90 109.60
10944 VALLESTEROS YANAYACO-JOSE HIPOLITO 02666330 0057823 756.70 507.60 249.10
10945 VALVERDE ACOSTA-SEGUNDO DEMECIO 02664595 0057843 1,851.90 1,239.50 612.40
10946 VALVERDE COBEÑAS-JOSE SANTOS 40054657 0063588 608.80 408.50 200.30
10947 VALVERDE CORDOVA-RONALD MANUEL 47234509 0056694 758.60 507.60 251.00
10948 VALVERDE DIAZ-PAUL SEGUNDO 41152917 0054661 2,134.80 1,881.20 253.60
10949 VALVERDE INGA--JOHN ROBERT 70100488710 0055838 683.80 520.50 163.30
10950 VALVERDE MARCELO-JOSE ESGARD 47823544 0060262 1,866.70 1,251.30 615.40
10951 VALVERDE MATIAS-PEDRO LUCIO 44323018 0053461 3,492.30 2,488.20 1,004.10
10952 VALVERDE MATIAS-ROBERTO CARLOS 47447840 0053457 3,098.90 2,079.90 1,019.00
10953 VALVERDE NAQUICHE-EDGARDO MIGUEL 70105207900 0055394 3,091.40 2,101.20 990.20
10954 VALVERDE NAQUICHE-EDGARDO MIGUEL 70105803702 0055402 3,957.40 3,133.50 823.90
10955 VALVERDE PRIETO-SEBASTIAN 45825944 0059234 2,466.00 1,649.60 816.40
10956 VALVERDE QUINTERO-WALTER EMILIO 80169782 0060866 3,098.60 2,073.00 1,025.60
10957 VALVERDE RIVAS-MOISES DAVID 80167086 0059180 445.90 297.50 148.40
10958 VALVERDE SULLON-JOSE CRISTHIAN 73062376 0060506 1,352.50 904.20 448.30
10959 VALVERDE VALVERDE-MILTON CESAR 41395725 0060246 228.93 149.90 79.00
10960 VALVERDE VILCHEZ-ANIBAL ESMICK 47935054 0060726 773.60 519.60 254.00
10961 VALVERDE ZAPATA-GASTON SANTOS 80235634 0057497 9,274.20 7,760.90 1,513.30
10962 VARA ACEVEDO-CARLOS AUGUSTO 72919480 0062670 164.70 111.00 53.70
10963 VARAS JUAREZ-PABLO MANUEL 41669501 0057529 260.70 176.80 83.90
10964 VARGAS ATOCHE-PERCY 43839823 0055931 948.80 734.80 214.00
10965 VARGAS BACA-PEDRO FELIX ALEJANDRO 42170032 0056335 334.50 224.90 109.60
10966 VARGAS BASTARRACHEA-ANABELLA PAOLA 40369260 0058478 647.70 435.40 212.30
10967 VARGAS BASTARRACHEA-ANDRES JOSE GUILLERMO 42523719 0058107 3,831.90 2,568.20 1,263.70
10968 VARGAS CASTRO-ANGEL DANIEL 42311936 0059624 1,872.70 1,255.70 617.00
10969 VARGAS CHAPARRO-JUAN JOSE 02898353 0062130 1,480.70 1,297.90 182.80
10970 VARGAS CHAVEZ-EDGAR DUVERD 42681655 0052778 334.70 271.00 63.70
10971 VARGAS COTOS-ANGEL ANDRES 40369993 0055142 334.70 225.10 109.60
10972 VARGAS ESPINOZA-REISER GILBERTO 70102789107 0054974 3,094.53 2,132.70 961.80
10973 VARGAS ESTRADA-HUGO JUNIOR FLORENTINO 70106037607 0059805 1,881.80 1,264.90 616.90
10974 VARGAS GONZALES-ARNALDO ARTURO 02853257 0061846 2,327.80 1,564.00 763.80
10975 VARGAS HERRERA-JAIRO JOSIP 40677103 0062267 652.50 581.80 70.70
10976 VARGAS HUAMAN-ADAN RICHARD 46031527 0057500 1,242.70 830.20 412.50
10977 VARGAS JIMENEZ-YURI JUNNOT 43287282 0061250 5,594.95 4,514.95 1,080.00
10978 VARGAS LAZO-MIGUEL ANGEL 46731566 0054963 1,850.00 1,239.50 610.50
10979 VARGAS MERINO-JORGE ANDRES 44084500 0062940 593.90 396.60 197.30
10980 VARGAS MONTENEGRO-MIGUEL RICARDO 44087681 0052577 2,051.70 1,381.20 670.50
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
10981 VARGAS NEYRA-RAUL ANTONIO 43428555 0057709 1,866.70 1,252.80 613.90
10982 VARGAS OLIVARES-EDGHAR AUDREY 45037110 0061963 1,864.80 1,251.30 613.50
10983 VARGAS ORDINOLA-JHORS 70100771200 0059904 5,209.74 3,977.74 1,232.00
10984 VARGAS ROJAS-ALEXIS JOEL 70106018701 0057635 1,564.80 1,043.80 521.00
10985 VARGAS ROJAS-MIKE 45449653 0053731 3,696.90 2,479.70 1,217.20
10986 VARGAS ROSPIGLIOSI-JEAN CARLO 47214238 0056354 625.40 420.20 205.20
10987 VARGAS RUIDIAS-MOISES ENRIQUE 40434415 0063580 965.40 648.50 316.90
10988 VARGAS SANTILLANA-EDWIN WILLIAM 80666649 0057032 8,190.20 7,167.80 1,022.40
10989 VARGAS SEMINARIO-LUIS MIGUEL 70107731507 0059984 334.80 225.10 109.70
10990 VARGAS SUAREZ-CARLOS ALEXANDER 80327352 0052921 908.50 606.70 301.80
10991 VARGAS SUAREZ-LUIS HOMERO 41605073 0052922 6,433.60 5,526.70 906.90
10992 VARGAS VIERA-RENZO HOMAR 46924716 0052366 312.70 210.10 102.60
10993 VARGAS ZAVALA-MARCO ANTONIO 70102333505 0057710 1,866.90 1,253.00 613.90
10994 VARGAS MACHUCA FLORES-MARCOS ESTIWARD 40292253 0059304 7,375.20 6,589.60 785.60
10995 VARGAS MACHUCA FLORES-OSCAR MIGUEL 02846103 0059303 2,694.80 1,917.50 777.30
10996 VARGAS MACHUCA JARAMILLO-ALEX CHARLIE 02873681 0051926 4,151.60 2,776.40 1,375.20
10997 VARGAS MACHUCA QUINDE-MANUEL ANTONIO 02872005 0062536 4,422.80 3,252.70 1,170.10
10998 VARGAS MACHUCA RAMIREZ-CARLOS 0103699 0055682 334.50 224.90 109.60
10999 VARGAS MACHUCA ROSILLO-JOEL ALEXANDER 80398849 0060981 318.10 211.80 106.30
11000 VARILLAS FLORES-SEGUNDO RODRIGO 77099976 0054488 312.70 210.10 102.60
11001 VARILLAS GALLARDO-PAOLO VICTOR 70105867200 0059153 1,427.80 1,106.00 321.80
11002 VARILLAS MORE-FRANCISCO JAVIER 02866529 0062414 4,225.33 2,830.80 1,394.50
11003 VARILLAS VASQUEZ-VICTOR 02801536 0056784 972.00 871.20 100.80
11004 VARILLAS VILLALTA-ALEXANDER SEGUNDO 42815124 0062222 4,808.00 3,250.60 1,557.40
11005 VARONA ANCAJIMA-FRANCISCO FABIAN 41183990 0059523 595.80 396.60 199.20
11006 VARONA CARREÑO-LEANDRO 02876862 0060112 328.73 220.20 108.50
11007 VARONA CARREÑO-ROBERTO CARLOS 43428361 0052315 1,864.80 1,251.30 613.50
11008 VARONA CARREÑO-VICTOR 70104574407 0052835 2,079.70 1,396.80 682.90
11009 VARONA ESCOBAR-JESUS 70106415404 0059695 1,864.80 1,251.30 613.50
11010 VARONA LOPEZ-ALEX ADRIANO 42267490 0052788 2,731.70 2,423.70 308.00
11011 VARONA RUFINO-JORGE LUIS 41814771 0054971 615.70 409.90 205.80
11012 VARONA RUFINO-MARIO ALBERTO 42279405 0054949 1,895.30 1,364.80 530.50
11013 VARONA RUIZ-VICTOR AUGUSTO 45571394 0053458 316.10 210.20 105.90
11014 VASQUEZ ACARO-CARLOS FRANCISCO 41241904 0061532 8,718.10 7,564.40 1,153.70
11015 VASQUEZ ACARO-WILMER GABRIEL 40020660 0061540 1,300.80 874.10 426.70
11016 VASQUEZ ALARCON-ADOLFO HUMBERTO 40494918 0061528 1,562.70 1,439.90 122.80
11017 VASQUEZ ANCAJIMA-WILMER ORLANDO 47679152 0057166 1,851.90 1,239.50 612.40
11018 VASQUEZ ANDRADE-ARMANDO 43183847 0051917 3,114.00 2,086.10 1,027.90
11019 VASQUEZ ANDRADE-KAREM 41882283 0051953 373.00 263.40 109.60
11020 VASQUEZ ARISTA-MARCO ANDRE 47084249 0054599 1,072.60 718.00 354.60
11021 VASQUEZ ATOCHE-ESTEBAN EDY 02819181 0058979 593.90 396.60 197.30
11022 VASQUEZ BALLADARES-JEAN CARLOS MARVIN 70510632 0058001 1,851.90 1,239.50 612.40
11023 VASQUEZ BECERRA-RAMIRO 01042410 0057848 312.70 210.10 102.60
11024 VASQUEZ CASTILLO-KEVIN ORLANDO 70107857402 0060913 335.00 225.30 109.70
11025 VASQUEZ CASTILLO-WALTER ANGEL 02772521 0062776 1,270.30 846.70 423.60
11026 VASQUEZ CASTRO-EDDY DAVID 45749824 0052164 4,035.00 2,704.30 1,330.70
11027 VASQUEZ CHAMBA-JHURY ADALBERTO 46175962 0055293 938.30 635.10 303.20
11028 VASQUEZ CHANTA-TELMO 44224742 0057832 919.80 620.40 299.40
11029 VASQUEZ CORTEZ-ROSITA 45533438 0061450 75.50 51.40 24.10
11030 VASQUEZ CURAY-LUIS ALBERTO 0048114 0055764 1,343.70 962.40 381.30
11031 VASQUEZ GONGORA-JOHNNY 44437380 0061918 2,312.90 1,549.70 763.20
11032 VASQUEZ GUTIERREZ-JOSE LUIS 70103608004 0057879 410.40 327.50 82.90
11033 VASQUEZ HERRERA-JEAN PIERRE 74051508 0061145 1,883.80 1,266.50 617.30
11034 VASQUEZ HUMBO-AUSBERTO 80225218 0058272 1,437.40 1,004.00 433.40
11035 VASQUEZ JIMENEZ-DANIEL 44044421 0056381 312.70 210.10 102.60
11036 VASQUEZ LEON-ESMERALDA YSABEL 70107410209 0062246 312.70 210.10 102.60
11037 VASQUEZ MEDINA-LUIS ENRIQUE 45566664 0058821 5,422.50 3,632.60 1,789.90
11038 VASQUEZ MIRANDA-WALTER SALOMON 0022136 0062247 1,113.70 747.90 365.80
11039 VASQUEZ MONTERO-GERMAN RAFAEL 70107435700 0059582 317.80 211.60 106.20
11040 VASQUEZ MONTORO-GERMAN RAFAEL 02848443 0058814 7,293.70 5,665.00 1,628.70
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
11041 VASQUEZ MORE-GUILLERMO 02840962 0054691 2,963.80 1,983.20 980.60
11042 VASQUEZ NAMO-HUGO ALBERTO 02840512 0057090 3,311.70 2,972.50 339.20
11043 VASQUEZ NAYRA-ERIC GROY 02824808 0057918 928.60 621.70 306.90
11044 VASQUEZ ORDINOLA-JUAN 02835915 0062936 669.50 450.20 219.30
11045 VASQUEZ ORTIZ-GASTON EDUARDO 70103693500 0061298 3,367.00 2,683.50 683.50
11046 VASQUEZ ORTIZ-LEONCIO JAVIER 02691837 0054325 1,652.00 1,146.70 505.30
11047 VASQUEZ PALACIOS-KURT NELSON 40770978 0061825 335.00 225.30 109.70
11048 VASQUEZ PERALTA-OSCAR 0095119 0061453 553.70 424.10 129.60
11049 VASQUEZ RODRIGUEZ-MARIA RITA 05645839 0059261 187.00 126.20 60.80
11050 VASQUEZ RUIZ-ALBERTO JAVIER 0118583 0052456 297.90 198.30 99.60
11051 VASQUEZ RUIZ-CRISTHIAN EDUARDO 70105801000 0052455 4,966.70 3,419.20 1,547.50
11052 VASQUEZ SAAVEDRA-KRISTHIAN 42236524 0056275 630.70 423.40 207.30
11053 VASQUEZ SOBRINO-PAUL FEDERICO 03496486 0061776 2,714.60 1,919.20 795.40
11054 VASQUEZ VALLEJOS-LUIS REGULO 02883674 0056122 1,421.00 1,030.00 391.00
11055 VASQUEZ VELASQUEZ-OSCAR DAMASIO 43067871 0062473 758.60 507.60 251.00
11056 VASQUEZ VILLALOBOS-PACO 28124741 0058398 317.80 211.60 106.20
11057 VEGA ANGULO-ENRIQUE 40826114 0061861 967.10 648.40 318.70
11058 VEGA BURGA-ANGEL ALEXANDER 10310036 0057739 2,506.20 1,673.70 832.50
11059 VEGA CALLE-JORGE LUIS 43354465 0060840 164.70 111.00 53.70
11060 VEGA CALLE-ZOILA. 02632576 0063393 1,875.50 1,425.90 449.60
11061 VEGA CORTEZ-SEGUNDO DIONISIO 80227018 0060406 2,395.55 1,758.25 637.30
11062 VEGA ESPINOZA-LUIS 74397364 0063553 636.10 423.60 212.50
11063 VEGA ESPINOZA-LUIS ENRIQUE 10372514 0061269 652.30 436.50 215.80
11064 VEGA MERINO-EXSON 41463234 0053720 2,130.00 1,610.00 520.00
11065 VEGA MERINO-HERNAN 44159327 0053721 1,618.80 1,085.80 533.00
11066 VEGA NOLE-FELIX 70104514302 0057260 627.70 423.70 204.00
11067 VEGA OSORES-MIGUEL FRANCISCO 02860877 0063289 7,826.80 6,705.50 1,121.30
11068 VEGA PACHERREZ-EDGAR 03901816 0053932 186.70 126.00 60.70
11069 VEGA PALACIOS-EDILBERTO EFRAIN 0118960 0061817 318.10 211.80 106.30
11070 VEGA PALACIOS-MANUEL ALBERTO 02862962 0052810 4,920.90 3,867.30 1,053.60
11071 VEGA PAZ-IVAN GERARDO 41901917 0058772 334.50 224.90 109.60
11072 VEGA PRADO-EDUARDO ANTONIO 41533892 0055629 488.10 324.50 163.60
11073 VEGA RIVAS-JOSE TELESFORO 43919691 0055751 2,458.40 1,872.20 586.20
11074 VEGA RODRIGUEZ-CESAR ANTONIO 41226819 0061232 335.00 225.30 109.70
11075 VEGA ROQUE-ADALINO LUIS 70100191300 0055221 1,866.70 1,252.80 613.90
11076 VEGA SILVA-FRANKLIN EDWARD 02804712 0062844 1,271.60 1,035.70 235.90
11077 VEGA SILVA-VICTOR RAUL 02795291 0062843 4,605.75 3,144.55 1,461.20
11078 VEGA VALLADOLID-CESAR AGUSTO 49480360 0052776 3,701.90 2,479.00 1,222.90
11079 VEGA VALVERDE-SMIT ALEXANDER 70104105800 0060190 1,864.80 1,251.30 613.50
11080 VEGA YOVERA-ALEX MIGUEL 41414868 0060516 1,537.20 1,028.50 508.70
11081 VEGA ZAPATA-JUAN LUIS 44926054 0058914 5,246.43 3,509.80 1,736.60
11082 VEGAS CASTILLO-ANDRE ALEXANDRO 48434962 0062854 297.90 198.30 99.60
11083 VEGAS CHAVEZ-ALEXANDER CONRADO 02896577 0061565 1,380.20 927.80 452.40
11084 VEGAS CHAVEZ-DANNY ESTEBAN 40294281 0059585 297.90 198.30 99.60
11085 VEGAS CRUZ-JUSTINO ISIDRO 02683388 0056244 599.00 396.60 202.40
11086 VEGAS FARIAS-IVAN WALTER 42198670 0060730 1,850.00 1,239.50 610.50
11087 VEGAS GIL-ANAHIS 70107307407 0061788 75.50 51.40 24.10
11088 VEGAS GUERRERO-CESAR AUGUSTO 73340806 0060459 4,229.40 2,826.00 1,403.40
11089 VEGAS GUERRERO-VICENTE ALEXANDER 70104765709 0060458 4,190.70 2,974.00 1,216.70
11090 VEGAS GUTIERREZ-IRWIN 72486653 0059484 1,851.90 1,239.50 612.40
11091 VEGAS HUERTAS-MARTIN RUFINO 0098974 0061994 1,036.70 887.10 149.60
11092 VEGAS IPANAQUE-FRANKLIN 03692705 0059402 4,021.00 2,692.00 1,329.00
11093 VEGAS IPANAQUE-JUAN LUIS 44271649 0059403 335.00 225.30 109.70
11094 VEGAS JARAMILLO-HOMERO DUBERLY 02833230 0061921 631.00 423.60 207.40
11095 VEGAS JARAMILLO-LUIS EMILIO 02779307 0060948 335.00 225.30 109.70
11096 VEGAS LACHIRA-CRISTHIAN CARLOS 46718665 0056243 1,030.20 686.10 344.10
11097 VEGAS LLOCLLA-ELEUTERIO 70105564800 0058182 1,883.80 1,266.50 617.30
11098 VEGAS PALACIOS-SERGIO JESUS 70105848800 0053856 966.00 648.90 317.10
11099 VEGAS PEREZ-DIANA 44583320 0056641 297.90 198.30 99.60
11100 VEGAS RIVERA-DAVID 46289998 0058047 1,851.90 1,239.50 612.40
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
11101 VEGAS RUIZ-LUIS ALBERTO 02811630 0054590 1,339.00 892.40 446.60
11102 VEGAS SANCHEZ-JULIO CESAR 02895103 0062891 504.50 337.60 166.90
11103 VEGAS SERNAQUE-LUIS MARTIN 44045004 0058716 3,629.10 2,427.40 1,201.70
11104 VEGAS VILLEGAS-MOISES 40745549 0052976 1,892.08 1,445.58 446.50
11105 VEINTEMILLA GUEVARA-MOISES ANTONIO 41859787 0062880 891.80 594.90 296.90
11106 VEINTEMILLA PALACIOS-ANTHONY CESAR 40614523 0063129 3,733.40 2,505.60 1,227.80
11107 VELA ALBUJAR-ELMER EDGARDO 02889327 0058212 335.00 225.30 109.70
11108 VELA QUISPE-JUAN CARLOS 0105480 0057245 669.50 450.20 219.30
11109 VELA VASQUEZ-JORGE ANTONIO 02655192 0056919 702.60 580.00 122.60
11110 VELAOCHAGA GARCIA-VICTOR MANUEL 44308418 0057472 2,826.40 2,033.10 793.30
11111 VELASCO CARRASCO-ALEXANDER 70104048610 0060548 2,067.80 1,442.20 625.60
11112 VELASCO CARRASCO-FERNANDO 02608213 0062804 1,118.60 945.30 173.30
11113 VELASCO FLORES-JAVIER EXAUL 43718450 0062094 6,752.80 6,263.30 489.50
11114 VELASCO MARTINEZ-LUIS GERMAN 80423538 0057936 317.80 211.60 106.20
11115 VELASCO NEIRA-JOSE MANUEL 47699356 0052479 312.80 210.20 102.60
11116 VELASCO NEYRA-JOSE 70105373100 0052480 275.80 188.90 86.90
11117 VELASCO PALACIOS-UGO PAOLO 02823516 0061059 301.10 198.30 102.80
11118 VELASCO SANDOVAL-DUBER EDMUNDO 71900930 0062073 593.90 396.60 197.30
11119 VELASCO SILUPU-JOSE ALFREDO 0048043 0055978 333.40 262.60 70.80
11120 VELASCO TIMANA-GUMERCINDO 03312114 0060583 1,864.80 1,251.30 613.50
11121 VELASCO VENCES-ALEX FERNANDO 03643219 0061489 317.80 211.60 106.20
11122 VELASCO VITE-JAVIER ERNESTO 72863145 0062468 312.70 210.10 102.60
11123 VELASQIEZ JARAMILLO-ALDO ALBERTO 45775960 0051877 335.00 225.30 109.70
11124 VELASQUEZ ADANAQUE-JOSE FREDDY 76910162 0063272 1,625.50 1,098.00 527.50
11125 VELASQUEZ AGUILAR-JESUS CECILIO 70100070100 0054929 1,199.20 835.60 363.60
11126 VELASQUEZ ALBURQUEQUE-ELBERT 70107600811 0055369 328.63 220.20 108.40
11127 VELASQUEZ ASTUDILLO-MIGUEL ANGEL 42266439 0058207 741.90 495.80 246.10
11128 VELASQUEZ CABRERA-ANA BEATRIZ 80223945 0060613 889.90 595.00 294.90
11129 VELASQUEZ CAMPOS-HENRY JESUS 70103245909 0061975 2,832.10 2,088.90 743.20
11130 VELASQUEZ CASTILLO-CARLOS JAIRO 47327990 0051841 795.40 534.40 261.00
11131 VELASQUEZ CORO-FLORENCIO 42825332 0053310 297.90 198.30 99.60
11132 VELASQUEZ CORONADO-WILLIAM 70102983810 0061544 1,268.20 846.60 421.60
11133 VELASQUEZ CRUZ-ARY 02892191 0056616 1,866.70 1,252.80 613.90
11134 VELASQUEZ CRUZ-MARCO ANTONIO 45417320 0056613 3,701.90 2,479.00 1,222.90
11135 VELASQUEZ DOMINGUEZ-DARWIN 41975632 0056966 334.70 225.10 109.60
11136 VELASQUEZ DOMINGUEZ-HECTOR 02772431 0057035 334.50 224.90 109.60
11137 VELASQUEZ DOMINGUEZ-RICHARD 02832824 0053316 1,248.80 929.90 318.90
11138 VELASQUEZ FARFAN-JOSE LUIS 43430185 0059751 292.70 194.80 97.90
11139 VELASQUEZ FLORES-MARIO 0068524 0053881 1,864.80 1,251.30 613.50
11140 VELASQUEZ HOLGUIN-FELIZANDRO 41338252 0063352 624.63 418.50 206.10
11141 VELASQUEZ LOPEZ-GIUSEPPI TADEO 45484944 0062239 2,404.00 1,610.50 793.50
11142 VELASQUEZ MELENDRES-MARINO 0067340 0053713 659.75 540.15 119.60
11143 VELASQUEZ MELENDRES-MARINO 08930867 0053714 447.20 301.30 145.90
11144 VELASQUEZ MELGAR-ROBERTO 0034502 0061249 630.50 421.70 208.80
11145 VELASQUEZ PACHERRES-JAVIER ANTONIO 02688064 0059165 112.50 76.20 36.30
11146 VELASQUEZ PANAQUE-JULIO CESAR 40424992 0055237 2,225.10 1,491.30 733.80
11147 VELASQUEZ RAMIREZ-VICTOR JOSE 42290280 0052216 6,388.75 5,022.05 1,366.70
11148 VELASQUEZ RAMOS-JAVIER 02897455 0061654 551.70 439.10 112.60
11149 VELASQUEZ ROJAS-LUIS ARMANDO 02647956 0053539 2,410.30 1,714.70 695.60
11150 VELASQUEZ ROMAN-JULIO CESAR 46158135 0056962 2,375.39 1,592.30 783.10
11151 VELASQUEZ UMBO-GERMAN 0042956 0058179 9,453.80 8,930.20 523.60
11152 VELAZQUEZ CASTAÑEDA-GONZALO JAVIER 70349701 0060950 1,545.70 1,031.60 514.10
11153 VELAZQUEZ TELLO-HECTOR JAVIER(DUPLICADO) 02659290 0060984 854.00 573.80 280.20
11154 VELIZ CHAVEZ-GUILLERMO 02852048 0059505 943.03 630.50 312.50
11155 VELIZ CHAVEZ-JUAN CARLOS 05640970 0059305 817.90 548.20 269.70
11156 VELIZ CHINCHAY-JOSE CARLOS 73205490 0061641 921.40 618.50 302.90
11157 VELIZ CHINCHAY-LUIS ALBERTO 70106327400 0057799 4,224.50 2,978.40 1,246.10
11158 VELIZ RIVERA-YSMAEL 02899896 0055927 613.80 409.90 203.90
11159 VELIZ ZETA-TELESFORO 40480621 0053117 2,075.20 1,392.10 683.10
11160 VENCES CASTRO-GUSTAVO ADOLFO 41052593 0061408 318.10 211.80 106.30
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
11161 VENCES LEON-JORGE GERARDO 41425179 0052093 1,893.20 1,322.70 570.50
11162 VENCES RIVERA-JORGE EDMUNDO 0073488 0054824 3,733.80 2,506.00 1,227.80
11163 VENCES ROJAS-DAVID GIANCARLO 42054783 0061490 335.00 225.30 109.70
11164 VENEGAS ANCAJIMA-HERNAN ZURIEL 42750350 0062812 1,111.90 743.70 368.20
11165 VENEGAS CRUZ-HENRY ALEXANDER 42936103 0058895 4,091.60 3,240.80 850.80
11166 VENEGAS NAVARRO-SEGUNDO DAVID 03325760 0053346 2,067.50 1,435.10 632.40
11167 VENEGAS RETO-HENRY 0100983 0058956 334.70 225.10 109.60
11168 VENTURA ABADIE-ERICK JUNIORS 48211586 0053751 3,234.70 2,170.10 1,064.60
11169 VENTURA ARROYO-GERSON 70107420605 0054446 3,918.20 2,626.70 1,291.50
11170 VENTURA CASTILLO JUAN LEANDRO 0103128 0061219 6,075.50 5,440.10 635.40
11171 VENTURA CUSTODIO-RICARDO CESAR 0076659 0062889 965.20 747.90 217.30
11172 VENTURA FLORES-JOHN DAVID 00374387 0061002 5,937.00 5,544.80 392.20
11173 VENTURA GRANDA-PEDRO EDGARDO 47506814 0060096 317.90 211.60 106.30
11174 VENTURA HUAYANCA-RICARDO SIMON 0102304 0063557 13,074.10 11,466.30 1,607.80
11175 VENTURA MONASTERIO-DAVID ALEXANDER 41131477 0056749 581.65 472.05 109.60
11176 VENTURA MONASTERIO-MARCO ELIEZER 46358368 0056589 1,781.70 1,189.80 591.90
11177 VENTURA ODAR-MARCO ANTONIO 42681253 0053380 2,711.79 1,946.10 765.70
11178 VENTURA ODAR-YONY 44645679 0053381 921.40 618.50 302.90
11179 VENTURA PALACIOS-GUSTAVO DAVID 70102781500 0052927 5,083.40 4,823.80 259.60
11180 VENTURA PALACIOS-ROBERTO DANIEL 70102178500 0052929 2,427.30 2,207.60 219.70
11181 VENTURA PALACIOS-WILLIAM 70104162000 0052926 558.30 438.70 119.60
11182 VENTURA PASAPERA-LUIS FELIPE 02672132 0059741 328.63 220.20 108.40
11183 VENTURA PONCE-CARLOS EDUARDO 02687994 0059355 297.90 198.30 99.60
11184 VENTURA PONCE-MARCO ANTONIO 0118858 0059445 1,792.30 1,632.70 159.60
11185 VENTURA PONCE-ROBERTO BALDEMARO 02778337 0052928 3,264.15 3,064.55 199.60
11186 VENTURA ROSAS-JHON ALBERTO 70102793107 0059775 2,294.70 1,958.20 336.50
11187 VENTURA ROSAS-VICTOR ERNESTO 70103548004 0059776 3,562.90 2,916.40 646.50
11188 VENTURA SANTISTEBAN-EDY FREDY 0094992 0062771 4,253.23 3,066.20 1,187.00
11189 VENTURA TORRES-NELSON EXEQUIEL 70106443009 0059448 4,631.60 3,667.10 964.50
11190 VERA ARRUE-GEISEN ROBEL 70103104009 0058485 1,502.20 1,252.80 249.40
11191 VERA CASTILLO-JAVIER ARTURO 42762415 0061558 169.80 112.50 57.30
11192 VERA CASTILLO-JAVIER ERNESTO 45716697 0060063 1,322.90 887.60 435.30
11193 VERA CHAVEZ-SEGUNDO SANTOS 27047406 0051944 652.80 536.50 116.30
11194 VERA CHERRE-RABINDRANAT RADAMES 42460577 0063199 1,720.70 1,154.90 565.80
11195 VERA CORDOVA-SEGUNDO ANDRES 02606857 0063164 334.70 225.10 109.60
11196 VERA FLORES-JOSE MANUEL 70100702106 0062947 297.90 198.30 99.60
11197 VERA GUERRERO-MIGUEL MANUEL 41532910 0056921 1,204.50 805.00 399.50
11198 VERA JARA-NILDA KAREN 42469245 0060947 334.50 224.90 109.60
11199 VERA JIMENEZ-VICTOR 70104324700 0053846 4,489.50 3,664.30 825.20
11200 VERA PASCO-CROMWELL STALI 80617646 0056507 2,847.70 1,912.20 935.50
11201 VERA RUMICHE-EMMANUEL JOEL 70102947209 0058910 854.10 636.80 217.30
11202 VERA SILUPU-JOSE ANTONIO 02880825 0063407 7,900.30 6,112.80 1,787.50
11203 VERA URIARTE-MIGUEL ANGEL 42112226 0055013 1,365.40 916.00 449.40
11204 VERA VARGAS-VICTOR PABLO 70105698608 0059142 447.20 327.60 119.60
11205 VERA VILLALTA-ALFONSO RAMOS 03660585 0058858 318.10 211.80 106.30
11206 VERASTEGUI REYES-CARLO BRUNO 44490819 0062074 297.90 198.30 99.60
11207 VERGARA CONTRERAS-FELIX OSCAR 70106636000 0056241 297.90 198.30 99.60
11208 VERGARA PALACIOS-FELIX REYNALDO 44265926 0052370 1,379.40 1,120.10 259.30
11209 VERGARA PALACIOS-JOHN WILLIAN 70105305900 0052344 2,002.00 1,371.80 630.20
11210 VERGARA PALACIOS-VINCE ANDRESWS 47736180 0058531 1,576.30 1,156.70 419.60
11211 VERGARA RENTERIA-JORGE 35631950 0053758 504.80 337.80 167.00
11212 VERGARA SAMANIEGO-MAXIMINO 03355377 0058553 679.50 542.00 137.50
11213 VERGARA VELASQUEZ-IRVING ADRIAN 48070167 0055385 297.90 198.30 99.60
11214 VERGARA YARLEQUE-JIMMY ALEXANDER 44085866 0051813 335.00 225.30 109.70
11215 VERONA LADINES-MARIO ANDRE 46762523 0059864 1,883.80 1,266.50 617.30
11216 VERTIZ CONTRERAS-JEFFERSON OLFER 45995624 0058785 312.70 210.10 102.60
11217 VIALE ROJAS EDINSON 0074869 0063245 297.90 198.30 99.60
11218 VICENTE ABAD-JUAN GUILLERMO 02892956 0058286 891.80 594.90 296.90
11219 VICENTE ALVAREZ-ELMER 42609684 0060608 921.80 622.00 299.80
11220 VICENTE CHAMBA-GUIDO EFRAIN 70100958212 0058516 1,883.60 1,266.30 617.30
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
11221 VICENTE CHINCHAY-ANGELINO 43640575 0061639 904.80 606.90 297.90
11222 VICENTE CHINCHAY-CARLOS FRANCO 45834836 0058263 2,695.90 1,815.70 880.20
11223 VICENTE CUEVA-OSCAR ENRIQUE 40273491 0058323 5,526.80 4,422.10 1,104.70
11224 VICENTE HERRERA-ELISEO 70107433707 0061050 317.80 211.60 106.20
11225 VICENTE HUACHILLO-JAVIER 70107470011 0060910 334.70 225.10 109.60
11226 VICENTE JUAREZ-JIMMY WALTER 02898445 0059405 148.70 96.20 52.50
11227 VICENTE JUAREZ-ROBERTO 03693775 0059406 2,106.50 1,936.90 169.60
11228 VICENTE MAURIOLA-FRANK ROGGER 70106596000 0055962 4,161.10 2,776.30 1,384.80
11229 VICENTE MAZA-JESUS ALEXANDER 42458522 0053849 758.60 507.60 251.00
11230 VICENTE MONCADA-ELIO CESAR 41420324 0063381 477.60 324.30 153.30
11231 VICENTE PEÑA-PIERRE ANGEL 72890372 0053862 921.40 618.50 302.90
11232 VICENTE SAAVEDRA-GEORGE ANDERSON 46626878 0058354 4,260.50 2,849.60 1,410.90
11233 VICENTE SALAZAR-JAVIER ENRIQUE 72467600 0059173 5,202.60 3,492.90 1,709.70
11234 VICENTE SANCHEZ-AUGUSTO 02656390 0056693 1,113.20 847.10 266.10
11235 VICENTE SIANCAS-WILLIAN 0200206 0054813 1,452.80 1,122.50 330.30
11236 VICENTE VALENCIA-TOMAS 70104301401 0061750 2,177.70 1,461.60 716.10
11237 VICENTE VILLALTA-HUMBERTO OMAR 46725611 0054825 593.90 396.60 197.30
11238 VICENTE YANGUA-GEYNER 44752529 0055491 5,651.90 3,788.60 1,863.30
11239 VICTORIANO CARCAMO-JUAN MANUEL 70108024005 0057406 297.90 198.30 99.60
11240 VIDAL CARRANZA-MOISES 70105590603 0052482 482.50 322.60 159.90
11241 VIDAL CORDOVA-FRANKLIN 45047322 0054883 3,716.70 2,492.30 1,224.40
11242 VIDAL GARCIA-MARTIN 42843810 0056322 780.90 522.80 258.10
11243 VIDAL GUTIERREZ-LUIS ALBERTO 70103237500 0061288 4,347.80 3,070.90 1,276.90
11244 VIDAL JUAREZ-CESAR AUGUSTO 02817336 0057365 1,123.60 810.30 313.30
11245 VIDAL LEON-WILDER RICARDO 03663423 0061425 652.50 436.70 215.80
11246 VIDAL PALACIOS-EDER 41534912 0054624 3,516.10 2,945.70 570.40
11247 VIDAL SILUPU-ESTEBAN ARTURO 46106027 0051878 647.80 435.50 212.30
11248 VIDARTE GONZALES-MARTIN HOMERO 0116191 0059956 2,849.30 2,693.10 156.20
11249 VIERA ALVARADO-KEVIN OMAR 74296851 0053397 2,342.60 1,575.80 766.80
11250 VIERA AMAYA-ADDERLY ISRAEL 45919487 0060791 657.36 440.40 216.90
11251 VIERA AQUINO-JULIO MIGUEL 42309074 0051855 6,971.90 6,311.70 660.20
11252 VIERA ARRIOLA-CARLOS ISAI 45362783 0053595 1,851.90 1,239.50 612.40
11253 VIERA AYOSA-JULIO CESAR 43848271 0054495 3,716.70 2,492.30 1,224.40
11254 VIERA AYOSA-MIGUEL ANGEL 43294944 0054502 189.19 128.10 61.10
11255 VIERA CASTRO-CARLOS EDUARDO 0096410 0054652 4,914.45 4,131.35 783.10
11256 VIERA CHIROQUE-GENARO 03692777 0059521 297.90 198.30 99.60
11257 VIERA CORNEJO-JOSE LUIS 70107139805 0056022 1,931.80 1,594.70 337.10
11258 VIERA CORREA-MARIANO 02844350 0060565 1,591.00 1,218.90 372.10
11259 VIERA CRISANTO-JORGE 02676616 0061033 312.80 210.20 102.60
11260 VIERA CUNA-PEDRO 02687568 0052600 506.79 339.50 167.30
11261 VIERA CURO-CARLOS ENRIQUE 47373861 0054405 966.00 648.90 317.10
11262 VIERA CURO-JORGE LUIS 70107951909 0054420 2,445.80 1,636.10 809.70
11263 VIERA CURO-LUIS ALBERTO 48295738 0054407 909.90 606.80 303.10
11264 VIERA ESPINOZA-PEDRO JAVIER 42803878 0059391 187.00 126.20 60.80
11265 VIERA ESTRADA-CARLOS AUGUSTO 02863928 0053161 857.00 576.80 280.20
11266 VIERA FARFAN-CESAR AUGUSTO 02869304 0053201 4,070.90 3,097.80 973.10
11267 VIERA FARFAN-JORGE ENRIQUE 41912702 0052443 2,088.60 1,465.10 623.50
11268 VIERA FARFAN-JUAN CARLOS 05642286 0052416 470.25 312.50 157.80
11269 VIERA FARFAN-LUIS ANTONIO 44292079 0052442 335.00 225.30 109.70
11270 VIERA FLORES-HIPOLITO 02673355 0054758 1,480.35 1,334.05 146.30
11271 VIERA GARRIDO-GEORGE ALEX 48317866 0059700 1,633.70 1,090.70 543.00
11272 VIERA HERNA-DAVID 70100504906 0052035 625.40 420.20 205.20
11273 VIERA HERRERA-JUAN FRANCISCO 03878970 0061464 205.00 133.90 71.10
11274 VIERA HUAMAN-RONALD WILFREDO 45520244 0057953 1,851.90 1,239.50 612.40
11275 VIERA MALAGA-WALTER 70103723801 0060018 317.80 211.60 106.20
11276 VIERA MECHATO-JAVIER ALEXANDER 70106924806 0055079 336.80 276.10 60.70
11277 VIERA MEDINA-LUIS RAMON 02661223 0058980 964.80 706.80 258.00
11278 VIERA MERINO-JESUS 02820492 0052206 2,210.30 1,482.00 728.30
11279 VIERA MERINO-JHON EDGAR 42040824 0052211 11,044.30 9,224.30 1,820.00
11280 VIERA MERINO-RONALD DAVID 70107812103 0059442 445.90 297.50 148.40
![Page 189: 361o de Descuento Infractores Multas de Transito.xlsx)](https://reader036.fdocuments.co/reader036/viewer/2022070815/62c6297138b2665940662f93/html5/thumbnails/189.jpg)
NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
11281 VIERA MONTALBAN-GERMAN MANUEL 45603348 0054359 761.80 509.10 252.70
11282 VIERA MONTERO-JORGE LUIS 02811138 0060146 297.90 198.30 99.60
11283 VIERA MORENO-EDWAR DENNYS 47697769 0059836 3,098.90 2,075.80 1,023.10
11284 VIERA NAVARRO-GIANCARLOS JESUS 46309142 0054391 1,139.70 761.50 378.20
11285 VIERA NUNJAR-JHONY WILSON 72937674 0052909 3,085.60 2,173.90 911.70
11286 VIERA NUNJAR-LUIS ELVIS 42769670 0052908 499.70 336.30 163.40
11287 VIERA PASACHE-NILTON MELVIN 40861670 0056360 3,790.85 3,015.15 775.70
11288 VIERA PRADO-CHRISTIAN JHETZEER 44761673 0063243 2,318.30 1,551.50 766.80
11289 VIERA RAMOS-NARCISO ANTONIO 70343901 0052633 614.10 410.10 204.00
11290 VIERA RIVERA-KENYI WILLIAM 46833787 0054668 856.10 576.20 279.90
11291 VIERA ROBLEDO-CARLOS ALBERTO 02656797 0057753 1,126.70 755.50 371.20
11292 VIERA ROJAS-OLMER 47432260 0052000 1,866.70 1,252.80 613.90
11293 VIERA SAAVEDRA-MAFALDA 02853323 0056593 77.99 53.50 24.50
11294 VIERA SANCHEZ-IVAN 47589956 0056603 2,218.80 1,491.80 727.00
11295 VIERA SANDOVAL-BRAULIO 03571204 0053484 3,070.10 2,158.00 912.10
11296 VIERA SANTIAGO-JOSE JUNIOR 44469526 0061319 2,517.30 1,688.00 829.30
11297 VIERA SCHAEFER-ENRIQUE 70106290503 0053272 834.20 660.90 173.30
11298 VIERA SERNAQUE-JORGE ARMANDO 47409304 0060541 904.70 606.80 297.90
11299 VIERA SHAEFER-DUCK STIPSON 70106802700 0053273 2,295.60 1,565.80 729.80
11300 VIERA SOSA-PEDRO JAVIER 45982482 0059701 670.00 450.60 219.40
11301 VIERA SOTO-GABINA LISSET 70107765104 0059558 631.00 423.60 207.40
11302 VIERA SOTO-JONATHAN 70103298109 0059067 335.00 225.30 109.70
11303 VIERA SULLON-EDGAR OSWALDO 43839233 0061736 2,591.90 1,735.30 856.60
11304 VIERA SULLON-SIXTO PABLO 0113389 0052685 2,136.70 1,504.30 632.40
11305 VIERA TORRES-ALDAIR ANDRE 48175422 0060094 1,557.20 1,043.40 513.80
11306 VIERA TORRES-PEDRO JUNIOR 45473033 0060095 3,312.80 2,313.00 999.80
11307 VIERA URBINA-EMANUEL ELEODORO 46439223 0059844 329.70 223.70 106.00
11308 VIERA URBINA-FRANCISCO JAVIER 70104009800 0053522 1,267.80 1,002.00 265.80
11309 VIERA VIERA-CARLOS ALBERTO 0081037 0061752 334.50 224.90 109.60
11310 VIERA VILCHEZ-PITER ALBERTO 43657917 0053384 2,149.80 1,437.80 712.00
11311 VIERA ZAPATA-EDILBERTO 46746551 0063522 1,877.53 1,261.40 616.10
11312 VIERA ZAPATA-MARCOS 0030189 0053303 1,544.35 1,133.45 410.90
11313 VIGIL HENDRICK-CRISTHIAN JONATHAN 41789601 0062763 1,642.00 1,479.40 162.60
11314 VIGIL RIVERA-JOSE RICARDO 43519079 0056864 625.40 420.20 205.20
11315 VIGIL SAMANIEGO-MANUEL DE JESUS 0104985 0058306 669.40 549.80 119.60
11316 VIGIL UCHILLAN-CARLOS CESAR 47372093 0058298 3,072.80 2,150.00 922.80
11317 VIGNOLO CALLE-RENATO ALEXANDER 70103024201 0061651 149.90 99.20 50.70
11318 VIGÑOLO CALLE-RENATO ALEXANDER 42177996 0061650 2,827.30 1,900.00 927.30
11319 VIGNOLO RIVERA-RICARDO ATILIO 41902387 0056367 1,851.90 1,239.50 612.40
11320 VIGO ANCAJIMA-BRAYAN NICOLS 70107362308 0060394 653.10 437.10 216.00
11321 VIGO JUAREZ-WILMER 02799015 0060392 334.70 225.10 109.60
11322 VIGO VILCHEZ-LUIS DEIVY 46261405 0057784 1,209.90 806.70 403.20
11323 VILA CASTILLO-JHOFERE MARTIN 44110068 0058693 5,586.30 4,317.50 1,268.80
11324 VILCA MONROY-JUAN CARLOS 0063691 0052084 5,622.30 4,384.50 1,237.80
11325 VILCHERREZ CARMEN-JOSE 02829215 0061668 5,324.58 3,909.15 1,415.40
11326 VILCHERREZ GREY-LUIS HUMBERTO 02813443 0060465 335.00 225.30 109.70
11327 VILCHERREZ SOJO-ELVER JESUS 44893989 0052820 482.70 324.30 158.40
11328 VILCHES SILVA-JULIO CESAR 47759160 0060418 317.80 211.60 106.20
11329 VILCHEZ AGUILAR-WALTER ADOLFO 46934220 0055420 335.00 225.30 109.70
11330 VILCHEZ AGURTO-JUAN MANUEL 70103660400 0055310 548.50 432.60 115.90
11331 VILCHEZ ALBAN-HUBER ESAU 02894695 0052274 1,257.80 843.40 414.40
11332 VILCHEZ ALBAN-LIZARDO 70100741905 0052275 1,434.40 1,097.40 337.00
11333 VILCHEZ ANCAJIMA-HENRY WILLIAM 46474961 0060132 2,158.84 1,779.84 379.00
11334 VILCHEZ ARRUNATEGUI-JOSE MARTIN 70102277012 0058708 2,924.95 2,306.45 618.50
11335 VILCHEZ BALDEON-CARLOS FRANCISCO 46074616 0058632 893.20 601.00 292.20
11336 VILCHEZ BAYONA-EVER DAVID 47212351 0060829 2,984.30 1,994.90 989.40
11337 VILCHEZ BERMEO-ALEXANDER 41912728 0055105 9,105.40 8,323.00 782.40
11338 VILCHEZ BRUNO-LUIS 40391671 0057714 1,113.70 896.30 217.40
11339 VILCHEZ CALLE-EDUARDO MANUEL 46237955 0060853 3,063.23 2,052.20 1,011.00
11340 VILCHEZ CARMEN-CARLOS ENRIQUE 0098725 0057844 335.00 225.30 109.70
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
11341 VILCHEZ CARMEN-JOSE LUIS 70107406108 0058583 297.90 198.30 99.60
11342 VILCHEZ CASTILLO-ELMER GUSTAVO 70101488706 0052292 800.50 680.90 119.60
11343 VILCHEZ CHAVEZ-HENRY WILLIAMS 02856006 0059918 334.70 225.10 109.60
11344 VILCHEZ CHAVEZ-MIGUEL ANGEL 41964671 0059919 1,080.00 720.90 359.10
11345 VILCHEZ CHIRA-JUAN 0081056 0062186 445.90 297.50 148.40
11346 VILCHEZ COVEÑAS-ISIDORO 80415010 0059013 2,917.53 1,984.80 932.70
11347 VILCHEZ CRUZ-CARLOS EDUARDO 70107843802 0051840 335.00 225.30 109.70
11348 VILCHEZ CRUZ-JORGE LUIS 44295155 0060319 1,864.90 1,251.40 613.50
11349 VILCHEZ CRUZ-JOSE MOISES 02775923 0057884 334.50 224.90 109.60
11350 VILCHEZ ENCALADA-JHON 70107995309 0052313 906.60 606.70 299.90
11351 VILCHEZ ESPINOZA-JOSE GREGORIO 45304822 0056071 1,068.10 711.70 356.40
11352 VILCHEZ FACHO-WILLIAN OSWALDO 16720253 0062912 2,186.60 2,077.00 109.60
11353 VILCHEZ FALERO-SERGIO BENJAMIN 02867167 0063460 632.80 523.20 109.60
11354 VILCHEZ GARCIA-GIUSEPPE PAOLO 72802241 0054146 2,177.50 1,461.40 716.10
11355 VILCHEZ GARCIA-JUAN CARLOS 03893308 0062151 334.50 224.90 109.60
11356 VILCHEZ GARCIA-PABLO FIDEL 02801424 0052886 3,332.50 2,338.70 993.80
11357 VILCHEZ GARCIA-RAFAEL 0017485 0063459 3,675.58 3,369.85 305.70
11358 VILCHEZ GARCIA-SEGUNDO GREGORIO 45142482 0058711 1,864.80 1,251.30 613.50
11359 VILCHEZ GIRON-CYNTHIA MARIA 02871920 0056112 312.80 210.20 102.60
11360 VILCHEZ GOMEZ-JOSE ARMANDO 42237107 0053515 948.30 726.10 222.20
11361 VILCHEZ GONZALES-CARLOS ALBERTO 44311798 0054800 316.10 210.20 105.90
11362 VILCHEZ GONZALES-MIGUEL ANGEL 41640584 0054729 727.90 483.00 244.90
11363 VILCHEZ GONZALES-ROBERTO CESAR 46477021 0054799 1,866.90 1,253.00 613.90
11364 VILCHEZ HUAMAN-NEIL RIGOBERTO 02828814 0052666 995.60 839.70 155.90
11365 VILCHEZ JUAREZ-JULIO MIROPE 02693033 0055366 2,619.30 1,753.20 866.10
11366 VILCHEZ JUAREZ-RICARDO ADOLFO 42732609 0057501 595.80 396.60 199.20
11367 VILCHEZ LALUPU-ELVIS EDUARDO 43982927 0055011 801.00 534.70 266.30
11368 VILCHEZ LAZO-CARLOS ALBERTO 0069530 0051931 747.90 517.20 230.70
11369 VILCHEZ LIVIAPOMA-JUAN CARLOS 70107815402 0053505 1,866.70 1,252.80 613.90
11370 VILCHEZ MACALUPU-JOSE DANIEL 42392907 0060755 460.70 310.80 149.90
11371 VILCHEZ MARTINEZ-JULIO CESAR 41815956 0057985 1,877.53 1,261.40 616.10
11372 VILCHEZ MARTINEZ-MANUEL ISAAC 0118597 0055114 297.90 198.30 99.60
11373 VILCHEZ MARTINEZ-MARCOS 02770553 0060834 169.80 112.50 57.30
11374 VILCHEZ MAURICIO-INRI ALVARO 45012958 0054717 524.60 348.90 175.70
11375 VILCHEZ MENDOZA-FLAVIANO ARMANDO 40978861 0056704 1,864.90 1,251.40 613.50
11376 VILCHEZ MENDOZA-JUAN CARLOS 0107191 0058558 477.80 324.50 153.30
11377 VILCHEZ MENDOZA-RAMOS 70102941507 0054820 317.80 211.60 106.20
11378 VILCHEZ MONTENEGRO-MAURO ANTONIO 43223471 0063419 5,088.00 3,566.50 1,521.50
11379 VILCHEZ MORENO-MANUEL AUGUSTO 44068579 0058479 312.70 210.10 102.60
11380 VILCHEZ NAVARRO-EDGARD DAVID 44486905 0052871 2,083.50 1,400.70 682.80
11381 VILCHEZ NIMA-CRISTHIAN JESUS 47706084 0058714 924.90 618.70 306.20
11382 VILCHEZ NUÑEZ-BORIS IGOR 70107012402 0051837 2,105.00 1,588.10 516.90
11383 VILCHEZ PACHERRES-JUNIOR LUISIN 46725628 0059730 1,864.80 1,251.30 613.50
11384 VILCHEZ PRADO-JAVIER 02774749 0059231 187.00 126.20 60.80
11385 VILCHEZ PRADO-JOSE ANTONIO 70104930900 0059129 4,911.60 3,370.30 1,541.30
11386 VILCHEZ PRADO-RICARDO 02832650 0060321 6,340.10 4,737.20 1,602.90
11387 VILCHEZ QUISPE-MANUEL ALEJANDRO 74590724 0052252 1,864.80 1,251.30 613.50
11388 VILCHEZ RIVAS-JIMMY ALBERTO 80317374 0056238 5,584.90 4,284.10 1,300.80
11389 VILCHEZ SAAVEDRA-CESAR 70105434112 0057617 334.70 225.10 109.60
11390 VILCHEZ SAAVEDRA-ROBIN HENRRY 02866902 0058437 4,975.44 3,619.94 1,355.50
11391 VILCHEZ SANCHEZ-RONALD ALEXANDER 43000479 0059370 1,851.90 1,239.50 612.40
11392 VILCHEZ SIANCAS-ANDRES 02852579 0056377 980.90 711.70 269.20
11393 VILCHEZ SIANCAS-HERNAN ISMAEL 80570922 0056375 615.80 538.80 77.00
11394 VILCHEZ SILUPU-MIGUEL ANGEL 70107692406 0062052 4,730.70 3,172.30 1,558.40
11395 VILCHEZ SILVA-ALEX WILLIAMS 44357261 0060417 6,977.60 5,308.00 1,669.60
11396 VILCHEZ SILVA-RONALD ALEXY 46370879 0060766 317.80 211.60 106.20
11397 VILCHEZ SOSA-JHORDYN CERVANDO 72853509 0062044 3,657.53 2,451.60 1,205.90
11398 VILCHEZ SUAREZ-SANTOS 70103995600 0061451 297.90 198.30 99.60
11399 VILCHEZ TABOADA-CARLOS ALBERTO 0112836 0055938 1,855.80 1,296.10 559.70
11400 VILCHEZ TABOADA-JORGE LUIS 02873407 0055939 1,864.80 1,251.30 613.50
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
11401 VILCHEZ TAMAYO-SEGUNDO 02777133 0058380 1,344.05 924.45 419.60
11402 VILCHEZ TIMANA-CARLOS JAVIER 44903947 0053707 1,851.90 1,239.50 612.40
11403 VILCHEZ TIMANA-LUIS ALBERTO 70107072002 0053708 4,348.70 3,251.60 1,097.10
11404 VILCHEZ VALDIVIEZO-MANUEL ANTONIO 46520006 0056652 297.90 198.30 99.60
11405 VILCHEZ VALDIVIEZO-MANUEL ANTONIO 02825830 0059977 2,456.53 1,640.00 816.50
11406 VILCHEZ VENTURA-MANUEL 02867352 0057577 181.70 124.60 57.10
11407 VILCHEZ VIERA-JUAN JOSE 70100014900 0057992 2,044.55 1,874.85 169.70
11408 VILCHEZ VILCHEZ-JORGE LUIS 43926630 0060845 186.70 126.00 60.70
11409 VILCHEZ VILCHEZ-JOSE 0042127 0062232 445.90 297.50 148.40
11410 VILCHEZ VILELA-IRBIN ALEXANDER 45063284 0062049 312.70 210.10 102.60
11411 VILCHEZ YARLEQUE-JORGE LUIS 80486129 0060375 1,187.80 793.20 394.60
11412 VILCHEZ YARLEQUE-JOSE LUIS 47013470 0060139 297.90 198.30 99.60
11413 VILCHEZ ZAPATA-JOSE FRANCIS 44501833 0057891 149.90 99.20 50.70
11414 VILCHEZ ZAPATA-ROMAN 02729833 0060830 2,111.10 1,411.70 699.40
11415 VILCHEZ ZAPATA-RONALD WILFREDO 44197469 0052916 3,041.60 2,032.70 1,008.90
11416 VILELA ADRIANZEN-LUIS ALBERTO 44820855 0056214 297.90 198.30 99.60
11417 VILELA ADRIANZEN-LUIS GONZALO 46044520 0056211 5,613.20 3,760.20 1,853.00
11418 VILELA BAYONA-ROBERTO CARLOS 46403922 0060748 477.40 324.10 153.30
11419 VILELA BRICEÑO-JUAN MIGUEL 42440224 0056422 2,602.80 1,802.10 800.70
11420 VILELA BRICEÑO-LEONARDO DAVID 42620852 0063153 2,508.10 2,381.80 126.30
11421 VILELA CARRASCO-MANUEL ARTURO 80202866 0055663 186.70 126.00 60.70
11422 VILELA CASTRO-JULIO RONALD 70103970200 0058662 5,554.00 4,550.40 1,003.60
11423 VILELA CERRO-RUBBY CESAR 70101690209 0055881 1,191.60 793.30 398.30
11424 VILELA GARCIA-JEAN CARLOS 47247176 0052227 891.80 594.90 296.90
11425 VILELA GARCIA-JEAN CARLOS 70107195406 0052228 3,332.60 2,238.20 1,094.40
11426 VILELA GUERRERO-NELSON ESGARDO 43382761 0055087 8,673.05 6,816.65 1,856.40
11427 VILELA HUAMAN-JORGE 0049714 0054728 186.90 124.00 62.90
11428 VILELA HUANCAS-RONALD 80417773 0058795 916.80 608.30 308.50
11429 VILELA LOZADA-NILO GERARDO 40775201 0056530 1,864.80 1,251.30 613.50
11430 VILELA MACHARE-FRANCISCO JAVIER 44236084 0052229 1,314.70 883.70 431.00
11431 VILELA MANRIQUE-HAROLD DEIVID 47458217 0058013 2,666.60 1,778.70 887.90
11432 VILELA MAZA-EDY JIMMY 02818662 0057765 1,279.83 952.00 327.80
11433 VILELA MENA-VICTOR 02730257 0060704 335.00 225.30 109.70
11434 VILELA MENDOZA-FREDDY GABRIEL 70106772912 0052378 645.80 433.90 211.90
11435 VILELA MORE-EUGENIO 02821553 0054598 186.70 126.00 60.70
11436 VILELA ORTIZ-CONCEPCION 0057480 0058226 1,883.80 1,266.50 617.30
11437 VILELA QUEZADA-JORGE ARMANDO 42345006 0052843 2,477.60 1,661.50 816.10
11438 VILELA QUEZADA-MANUEL ANTONIO 40372534 0052842 2,534.50 1,701.70 832.80
11439 VILELA QUEZADA-MARCO ANTONIO 0107086 0058561 1,111.90 743.70 368.20
11440 VILELA RAMIREZ-LUIS GERARDO 44212226 0062197 1,535.50 1,028.60 506.90
11441 VILELA REQUENA-JESUS FELIPE 0087489 0057729 1,851.90 1,239.50 612.40
11442 VILELA ROMAN-RONAL SANTIAGO 41786692 0057792 4,254.30 2,989.90 1,264.40
11443 VILELA ROMERO-JORGE EDWIN 44159273 0052749 335.00 225.30 109.70
11444 VILELA RUIZ-FELIX ENRIQUE 80285016 0061105 1,646.60 1,102.60 544.00
11445 VILELA SANGAY-MIGUEL ANGEL 45517201 0057603 593.90 396.60 197.30
11446 VILELA SAUCEDO-MARTIN 02709896 0055810 1,747.40 1,298.60 448.80
11447 VILELA SUAREZ-JEAN MARCO 77278307 0054262 181.70 124.60 57.10
11448 VILELA SULLON-JOSE ELEUTERIO 02812848 0060501 652.50 532.90 119.60
11449 VILELA VARGAS-CELSO MARTIN 02773344 0055911 3,526.00 2,833.80 692.20
11450 VILELA VILLEGAS-ARNOLD ADOLFO 41315283 0054555 297.90 198.30 99.60
11451 VILELA VILLEGAS-RODOLFO ROBINSON 02880467 0054554 2,970.90 2,738.30 232.60
11452 VILELA YENQUE-NETZER OCTAVIANO 02855557 0057434 3,509.80 2,355.20 1,154.60
11453 VILELA ZAMBRANO-JORGE DANIEL 73017387 0061515 2,802.90 1,881.70 921.20
11454 VILELA ZETA-SEGUNDO ARQUIPO 0099070 0062170 846.45 666.15 180.30
11455 VILLA CASTILLO-JOHN BRAYAN 48058215 0055495 928.80 620.30 308.50
11456 VILLA GARCIA-JOSE NOLBERTO 22286875 0053056 334.70 225.10 109.60
11457 VILLA TAVARA-GROBER ELIT 46594506 0055519 597.10 396.60 200.50
11458 VILLACRIZ JIMENEZ-JOSE JHONNY 02825462 0052736 948.70 832.50 116.20
11459 VILLAJUAN CHAMBA-FREDY 41835935 0055813 738.90 521.60 217.30
11460 VILLALOBOS SANCHEZ-JUAN AUGUSTO 46589413 0053524 2,294.00 1,534.60 759.40
![Page 192: 361o de Descuento Infractores Multas de Transito.xlsx)](https://reader036.fdocuments.co/reader036/viewer/2022070815/62c6297138b2665940662f93/html5/thumbnails/192.jpg)
NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
11461 VILLALOBOS SANCHEZCONCHA-CHARLES BENJAMIN 41713264 0062472 317.80 211.60 106.20
11462 VILLALOBOS SOSA-DAN DAVID 45464318 0056898 4,271.30 2,865.10 1,406.20
11463 VILLALTA CHINININ-ANBONY ALBERT 48373535 0056435 631.00 423.60 207.40
11464 VILLALTA CIENFUEGOS-WALTER 02854834 0055807 945.30 633.50 311.80
11465 VILLALTA CORNEJO-JOSE ANTONIO 46845613 0062437 187.00 126.20 60.80
11466 VILLALTA GARCIA-ROBERT FRANCISCO 46389354 0055170 297.90 198.30 99.60
11467 VILLALTA GUTIERREZ-HECTOR ANTONIO 48553158 0052146 597.70 396.70 201.00
11468 VILLALTA NUÑEZ-SHARON KRISCHEN 45682973 0062120 312.70 210.10 102.60
11469 VILLALTA PIÑARRETA-CRHISTOPHER EMNANUEL 42053448 0061265 4,079.50 2,726.80 1,352.70
11470 VILLALTA PIÑARRETA-MARLON STEEP 42712157 0061005 2,164.60 1,449.60 715.00
11471 VILLANUEVA CORDOVA-VICTOR RAUL 45068418 0061948 1,566.40 1,051.00 515.40
11472 VILLANUEVA DE LOS ANGELES-WILLIAM 70104240900 0058879 262.40 191.70 70.70
11473 VILLANUEVA NAKANO-ANGEL DAVID 32823626 0054689 265.50 198.10 67.40
11474 VILLAR RAMIREZ-TEOBALDO ALEJANDRO 70102907808 0062209 2,681.00 2,411.60 269.40
11475 VILLAREAL QUIROZ-CRISTIAN MANUEL (DUPLICADO)70100131200 0062875 1,850.00 1,239.50 610.50
11476 VILLAREYES ALCAS-PAUL ALFONSO 70104798707 0057008 1,009.80 850.10 159.70
11477 VILLARREAL QUIROZ-CHRISTIAN 02862590 0062877 386.70 259.70 127.00
11478 VILLASECA AGURTO-LUIS ANTONIO 41037328 0058234 582.70 456.40 126.30
11479 VILLASECA MORE-ELMER ORESTES 0078298 0051821 1,450.50 1,121.60 328.90
11480 VILLASECA NUÑEZ-MAX 70105916306 0058944 990.30 860.70 129.60
11481 VILLAVICENCIO ANIZETO-ROBIN ALBERTO 46602824 0054687 743.80 495.80 248.00
11482 VILLAVICENCIO ANIZETO-ROBIN ALBERTO 70107583902 0054688 2,883.50 1,940.80 942.70
11483 VILLAVICENCIO ESTRADA-ELVI WALTER 03478668 0061775 312.70 210.10 102.60
11484 VILLAVICENCIO GRILLO-EDINSON JOEL 46572017 0054771 312.70 210.10 102.60
11485 VILLAVICENCIO LUZON-MOISES YOEL 43045345 0055336 1,231.65 921.75 309.90
11486 VILLAVICENCIO LUZON-WALTER TOBIAS 45872357 0055339 3,738.50 2,505.60 1,232.90
11487 VILLEGAS ACARO-MARLO OMAR 47376124 0059676 4,352.70 2,915.30 1,437.40
11488 VILLEGAS ALAMA-EEDER 45789182 0056895 614.10 410.10 204.00
11489 VILLEGAS ALEJOS-JIM ESTALIN 74295038 0059620 928.90 621.90 307.00
11490 VILLEGAS AREVALO-DEIVI 70100829812 0052483 948.80 734.80 214.00
11491 VILLEGAS AREVALO-NILDO 70102280905 0052539 224.00 151.00 73.00
11492 VILLEGAS AVILA-LEONARDO ENRIQUE 45979283 0059483 2,824.70 1,896.40 928.30
11493 VILLEGAS BURGOS-JOSE RUBEN 0042959 0058219 2,291.00 1,667.50 623.50
11494 VILLEGAS CASTILLO-HARLY JHEXON 48211886 0059398 312.70 210.10 102.60
11495 VILLEGAS CASTILLO-NATIVIDAD 74537763 0058464 185.00 124.60 60.40
11496 VILLEGAS CASTILLO-VIOLETA 44041698 0054529 316.10 210.20 105.90
11497 VILLEGAS CHIRA-WILFREDO WILLIAM 45603346 0062985 3,679.90 2,470.10 1,209.80
11498 VILLEGAS CHIROQUE-SANTOS HIGINIO 40183530 0061734 1,281.90 858.90 423.00
11499 VILLEGAS CORNETERO-RUFINO 17410503 0058631 335.00 225.30 109.70
11500 VILLEGAS COVEÑAS-FRANKLIN JAVIER 02893363 0059860 1,627.40 1,109.00 518.40
11501 VILLEGAS CULQUICONDOR-JORGE ANTONIO 70107354309 0054257 336.99 227.00 110.00
11502 VILLEGAS ESPINOZA-JORGE ANTONIO 02882194 0060179 2,445.80 1,636.10 809.70
11503 VILLEGAS ESTRADA-JESUS MANUEL 41233059 0057098 1,157.20 874.10 283.10
11504 VILLEGAS FACUNDO-VICTOR REYNALDO 02620391 0053121 523.90 404.30 119.60
11505 VILLEGAS GALLARDO-JAVIER FERNANDO 02807870 0059631 652.80 436.90 215.90
11506 VILLEGAS GARAY-CESAR AUGUSTO 02699526 0060258 1,851.90 1,239.50 612.40
11507 VILLEGAS GRANDEZ-HENRY 70103339708 0058884 1,878.95 1,626.75 252.20
11508 VILLEGAS GUERRERO-JUAN CARLOS 41932841 0062941 516.40 349.70 166.70
11509 VILLEGAS GUEVARA-RICARDO ALFREDO 70107842307 0054829 1,193.50 793.30 400.20
11510 VILLEGAS JACINTO-MARLY J 482111886 0059399 817.80 548.10 269.70
11511 VILLEGAS MARIÑAS-DANIEL STIVE 44942455 0057722 1,219.30 816.90 402.40
11512 VILLEGAS MARIÑAS-RONALD RAFAEL 41242377 0057723 558.70 376.10 182.60
11513 VILLEGAS MARQUEZ-CESAR AUGUSTO 70102415912 0063295 1,492.80 1,090.80 402.00
11514 VILLEGAS MARQUEZ-JULIO 0075981 0055721 1,380.10 1,230.40 149.70
11515 VILLEGAS MARTINEZ-JOSE ALEJANDRO 41357651 0060305 631.00 423.60 207.40
11516 VILLEGAS MORALES-JUAN CARLOS 40840321 0060720 4,808.00 3,216.10 1,591.90
11517 VILLEGAS MORALES-YOISIS LIZ 43709473 0060188 923.60 620.30 303.30
11518 VILLEGAS MORE-JUAN 03880396 0052837 180.10 119.40 60.70
11519 VILLEGAS MOSCOL-GENARO ALEXANDER 48376758 0056059 312.80 210.20 102.60
11520 VILLEGAS MUSAYON-MARTIN ERNESTO 43034685 0063135 1,579.20 1,058.40 520.80
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
11521 VILLEGAS PRADO-ANGEL JACINTO 41028785 0053968 312.70 210.10 102.60
11522 VILLEGAS REYES-ISLER ALEXANDER 70106847603 0059400 312.70 210.10 102.60
11523 VILLEGAS REYES-ROBERT JIM 43792674 0060109 2,414.40 1,746.50 667.90
11524 VILLEGAS SANTOS-CHRISTIAN OMAR 47110248 0060774 891.80 594.90 296.90
11525 VILLEGAS SANTUR-ARMANDO 48274603 0054150 1,778.80 1,198.70 580.10
11526 VILLEGAS SULLON-JUAN CARLOS 70107996602 0060332 312.70 210.10 102.60
11527 VILLEGAS TORRES-JULIO CESAR 41554888 0061241 4,448.00 2,985.60 1,462.40
11528 VILLEGAS VIERA-RONALD MARIN 44375904 0053476 1,283.30 860.10 423.20
11529 VILLEGAS ZAMBRANO-MARLON SEGUNDO 05642185 0057082 445.90 297.50 148.40
11530 VIÑAS SALAZAR-EDWIN ENRIQUE 70104620000 0063048 1,864.80 1,251.30 613.50
11531 VINCES CAMPOS-GUILLERMO ALEXANDER 02861242 0057607 373.20 251.80 121.40
11532 VINCES CAMPOS-HENRY WILLIAM 45417044 0057517 1,029.18 767.08 262.10
11533 VINCES CHERRES-KARLO MARLON 45331697 0057592 445.90 297.50 148.40
11534 VINCES FIESTAS-JHON ANTONY 45052535 0056573 334.70 225.10 109.60
11535 VINCES FIESTAS-LUIS FRANCISCO 70106673700 0056801 834.10 760.40 73.70
11536 VINCES OLAYA-ROSA 70107787107 0057606 335.00 225.30 109.70
11537 VINCES REYES-YESSENIA GISVELL 70259443 0058574 3,511.80 2,354.80 1,157.00
11538 VINCES RIVERA-CARLOS HENRY 0000461 0063401 297.90 198.30 99.60
11539 VINCES ZETA-JULIO GALINDO 70108023608 0058171 297.90 198.30 99.60
11540 VISE OTERO-LENNY ANGELIS 47002686 0053090 334.70 225.10 109.60
11541 VITE ALBAN-ANGEL 02616240 0056258 1,321.50 1,145.30 176.20
11542 VITE ALBAN-PEDRO 0037021 0056257 1,168.60 963.10 205.50
11543 VITE ALVAREZ-DARWIN MERCEDES 71513152 0058493 4,096.20 2,738.60 1,357.60
11544 VITE BARRANZUELA-JUAN CARLOS 40554761 0060026 2,675.30 1,796.20 879.10
11545 VITE BAYONA-JORGE LUIS 02612489 0055622 630.70 423.40 207.30
11546 VITE CARDOZO-RICARDO SAUL 42758950 0056270 267.90 176.00 91.90
11547 VITE FIESTAS-CARLOS ALBERTO 41269010 0053506 1,864.80 1,251.30 613.50
11548 VITE GOMEZ-VICTOR OTTO TONSMANN 47100671 0063239 312.70 210.10 102.60
11549 VITE HEREDIA-JHEAMPIER MOISES 48015532 0055337 1,520.70 1,016.80 503.90
11550 VITE MARTINEZ-MARCO AURELIO 02811993 0054330 3,224.60 2,898.90 325.70
11551 VITE MARTINEZ-ROBERTO CARLOS 44008083 0054332 5,957.40 4,282.60 1,674.80
11552 VITE PORTILLA-EDINSON ARTURO 72923401 0051744 312.70 210.10 102.60
11553 VITE QUEREVALU-HUMBERTO JUNNIOR 45166256 0061350 334.50 224.90 109.60
11554 VITE QUEZADA-ANDRES LEONIDAS 0053524 0061680 966.00 648.90 317.10
11555 VITE SAUCEDO-RODOLFO 70108024800 0056894 297.90 198.30 99.60
11556 VITE SEDAMANO-JUAN 03685562 0058870 460.70 309.30 151.40
11557 VITE ZETA-CARLOS LIZARDO 43667710 0062502 334.50 224.90 109.60
11558 VITE ZETA-TEOFILO FRANCISCO 70104013505 0062504 979.05 869.85 109.20
11559 VITONERA IMAN-JOEL ENRIQUE 47309632 0053004 334.70 225.10 109.60
11560 VIVANCO AVALOS-GIAN LUIS EDUARDO 47102313 0058291 503.10 336.40 166.70
11561 VIVANCO GONZA-SEGUNDO LISTER 45997820 0056708 1,244.80 833.50 411.30
11562 VIVANCO LA FUENTE-NELSON LUIS 40146670 0056321 445.90 297.50 148.40
11563 VIVANCO NUNURA-JORGE LUIS 80665292 0059577 593.90 396.60 197.30
11564 VIVAS SAAVEDRA-ALEXANDER GASPAR 48070164 0058157 1,724.60 1,154.40 570.20
11565 VIVAS SAAVEDRA-OSWALDO MARTIN 46609237 0058160 3,451.60 2,507.70 943.90
11566 WHACHENG CASTRO-CARLOS ENRIQUE 02775244 0059103 1,014.85 691.25 323.60
11567 WONG CALDERON-DAVID JAVIER 02856241 0052885 663.40 441.00 222.40
11568 WONG CALDERON-KATY LIZ 42170254 0063555 75.50 51.40 24.10
11569 WONG CERVERA-DOMINGO RICARDO 40688009 0054406 1,379.20 1,268.40 110.80
11570 WONG SEGURA-DIEGO 70104773304 0062725 2,027.50 1,702.60 324.90
11571 YAGUANA ALBERCA-FAUSTINO(DUPLICADO) 70107679101 0057638 312.70 210.10 102.60
11572 YAHUANA AGRAMONTE-JONATHAN CLARK 72938953 0057330 312.70 210.10 102.60
11573 YAHUANA BERNALES-MARLON CESAR 41083535 0054743 297.90 198.30 99.60
11574 YAHUANA CUNYA-HECTOR MODESTO 70102243604 0057410 2,723.90 2,268.40 455.50
11575 YAHUANA CUNYA-JULIO 70106785600 0061622 461.20 333.20 128.00
11576 YAHUANA ENCALADA-JUAN CARLOS 48363606 0054413 297.90 198.30 99.60
11577 YAHUANA ENCALADA-MIGUEL ANGEL 45391316 0054412 593.90 396.60 197.30
11578 YAHUANA RIVERA-DAGOBERTO 43489708 0055506 316.20 210.20 106.00
11579 YAIPEN RODRIGUEZ-CAROL IVETT 43414816 0062382 1,261.40 1,044.10 217.30
11580 YAIPEN TINEDO-CARLOS JONATHAN 45639342 0056724 653.00 435.60 217.40
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
11581 YAJAHUANCA CHINGUEL-MIGUEL ANGEL 42269250 0053440 5,397.50 3,746.10 1,651.40
11582 YAJAHUANCA HUANCAS-RAUL 46609974 0060630 1,376.10 917.80 458.30
11583 YAKSETIG HERRERA-TATIANA KATYUSKA 46662974 0063411 334.70 225.10 109.60
11584 YAMO GUERRERO-EFIGENIO 0048177 0052465 2,445.80 1,636.10 809.70
11585 YAMO RENTERIA-RONALD DAVID 80202812 0059845 2,036.50 1,365.30 671.20
11586 YAMPUFE OBLITAS-JIMMY JOEL 45011113 0054273 700.53 618.80 81.70
11587 YAMUNAQUE ALVARADO-YORDY 47679115 0057683 297.90 198.30 99.60
11588 YAMUNAQUE AMAU-YOVANI MARTIN 40351747 0054046 2,785.90 1,914.40 871.50
11589 YAMUNAQUE BALLADARES-MARTIN EDUARDO 70104241100 0053564 6,559.87 5,738.30 821.60
11590 YAMUNAQUE CASTRO-RICARDO MANUEL 42278439 0057502 15,154.33 13,448.00 1,706.30
11591 YAMUNAQUE CHANDUVI-CESAR AUGUSTO 42830199 0054327 187.00 126.20 60.80
11592 YAMUNAQUE ELIAS-IGNACIO SANTOS 02826949 0060657 312.80 210.20 102.60
11593 YAMUNAQUE FLORES-MIGUEL VLADIMIR 70107593705 0057418 2,377.50 1,586.60 790.90
11594 YAMUNAQUE GARCIA-JOSE 70107937904 0055115 335.00 225.30 109.70
11595 YAMUNAQUE GARCIA-MANUEL 70104233400 0057748 1,851.90 1,239.50 612.40
11596 YAMUNAQUE GUTIERREZ-MARCO ANTONIO 43735008 0060479 642.40 433.80 208.60
11597 YAMUNAQUE MEJIA-YVAN HENRY 02870461 0063567 1,883.80 1,266.50 617.30
11598 YAMUNAQUE NIZAMA-CRISTHIAN DAVID 46247198 0054476 906.60 606.70 299.90
11599 YAMUNAQUE PANTA-JUAN ENRIQUE 03881003 0058578 1,596.40 1,072.10 524.30
11600 YAMUNAQUE PRADO-JUAN CARLOS 45999610 0060476 812.80 549.80 263.00
11601 YAMUNAQUE RAMOS-FERMIN 02669343 0052789 334.70 225.10 109.60
11602 YAMUNAQUE RUIZ-ALAN ANTONIO 43635497 0054258 4,448.90 2,978.30 1,470.60
11603 YAMUNAQUE SERNAQUE-HENRY EFRAIN 43977017 0055683 335.00 225.30 109.70
11604 YAMUNAQUE SILVA-MARIO ANTONIO 02898624 0060302 186.70 126.00 60.70
11605 YAMUNAQUE VALLADARES-MARTIN EDUARDO 70106786209 0053551 1,535.45 1,286.25 249.20
11606 YANAYACO CHAMBA-VALERIO 80570595 0058192 642.60 435.60 207.00
11607 YANAYACO CRIOLLO-JUAN CARLOS 70107505200 0057318 317.80 211.60 106.20
11608 YANAYACO GUERRERO-LIDER 42840372 0057176 1,522.50 1,049.00 473.50
11609 YANAYACO JIMENEZ-ALEXANDER 70176702 0057134 186.50 125.80 60.70
11610 YANAYACO JIMENEZ-JULIO CESAR 70103373811 0057135 7,329.60 6,104.00 1,225.60
11611 YANAYACO JULCA-ARMANDO 02893748 0063166 539.90 420.30 119.60
11612 YANAYACO LLACSAHUANCA-MELKE 02880209 0061630 1,428.93 953.20 475.70
11613 YANAYACO LLACSAHUANGA-WILMER 70105598500 0057780 1,557.20 1,043.40 513.80
11614 YANAYACO PRADO-MIGUEL ALEXANDER 40849247 0056373 5,339.50 3,813.80 1,525.70
11615 YANAYACO PRADO-MIGUEL ALEXANDER 70106026902 0056408 1,828.55 1,708.95 119.60
11616 YANAYACO RISCO-JOSE MANUEL 0043771 0056755 1,041.70 694.10 347.60
11617 YANAYACO TIMOTEO-FERNANDO 80223801 0062925 3,378.60 2,419.70 958.90
11618 YANGUA CALLE-YASMANY 44674433 0056697 318.10 211.80 106.30
11619 YANGUA MAURICIO-SEGUNDO WILFREDO 80392082 0054438 4,124.60 3,656.90 467.70
11620 YANGUA MERINO-JORGE ALBERTO 42830753 0055457 186.50 125.80 60.70
11621 YANGUA TEJADA-JOSE ARMANDO 70107728106 0055664 1,896.00 1,269.00 627.00
11622 YANQUI AMANCA-PERCY WALTER 30487981 0055963 1,180.40 1,050.80 129.60
11623 YAPAPASCA PALACIOS-YECSON JUNIOR 70107793504 0056024 4,431.70 2,970.30 1,461.40
11624 YAPAPASCA VELASQUEZ-CLEVER ARNALDO 80243380 0052399 3,484.80 2,363.30 1,121.50
11625 YARLEQUE AREVALO-LEONARDO ALONSO 70104854000 0053887 651.10 435.50 215.60
11626 YARLEQUE AREVALO-MAYER STHIK 44930877 0058193 316.10 210.20 105.90
11627 YARLEQUE AREVALO-RICHARD BENNY 45473081 0054477 3,701.90 2,479.00 1,222.90
11628 YARLEQUE BANCAYAN-HECTOR DAVID 70103924900 0058901 4,823.00 3,488.00 1,335.00
11629 YARLEQUE BARBOSA-LEOPOLDO WILLIAM 70103320601 0051981 3,417.20 2,843.00 574.20
11630 YARLEQUE BAYONA-ROBERT 70106454000 0058843 4,412.30 3,351.60 1,060.70
11631 YARLEQUE CALERO-CLEDER ANTONIO 73677637 0054098 4,285.20 2,874.20 1,411.00
11632 YARLEQUE CALERO-LUIS ALBERTO 0116552 0054040 297.90 198.30 99.60
11633 YARLEQUE CARCAMO-AGUSTIN 0027817 0057094 334.70 225.10 109.60
11634 YARLEQUE CARDOZA-MARCOS JEYSSON 47982720 0056470 297.90 198.30 99.60
11635 YARLEQUE CARREÑO-ANDRES 47788979 0059571 2,297.80 1,537.00 760.80
11636 YARLEQUE CASTRO-MARIA MERCEDES 02810274 0053711 164.70 111.00 53.70
11637 YARLEQUE CHERO-CESAR AUGUSTO 44548998 0056120 1,258.60 845.10 413.50
11638 YARLEQUE CHERO-LUIS ALBERTO 46401628 0052599 4,328.80 2,899.30 1,429.50
11639 YARLEQUE CORDOVA-CHERNYSHEVSKY ILICH 43225385 0053167 7,235.29 6,225.99 1,009.30
11640 YARLEQUE GARCIA-PERCCI EIVER 02872933 0054053 664.70 449.00 215.70
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
11641 YARLEQUE GARCIA-PERCY 03896073 0054051 631.00 423.60 207.40
11642 YARLEQUE GARCIA-SYLVESTER JUNIOR 42562413 0054052 2,453.30 1,945.80 507.50
11643 YARLEQUE GOMEZ-COLBER ABRAHAM 0069461 0058284 445.90 297.50 148.40
11644 YARLEQUE GONZALES-JOSE ALEJANDRO 02873164 0060876 4,376.40 3,116.00 1,260.40
11645 YARLEQUE GONZALES-RAUL 41498638 0055624 186.70 126.00 60.70
11646 YARLEQUE GUERRERO-PAUL DEYVI 41401520 0052540 1,864.90 1,251.40 613.50
11647 YARLEQUE GUTIERREZ-IVAN REYES 70104846400 0059755 3,113.20 2,171.20 942.00
11648 YARLEQUE GUTIERREZ-JAVIER ENRIQUE 70105628902 0061561 1,949.60 1,756.30 193.30
11649 YARLEQUE GUTIERREZ-JULIO CESAR 02825564 0061179 3,701.90 2,479.00 1,222.90
11650 YARLEQUE JIMENEZ-PEDRO ANDRES 80667449 0053858 5,865.80 4,131.10 1,734.70
11651 YARLEQUE LEON-LEONCIO TOMAS 41369536 0061013 1,759.60 1,179.10 580.50
11652 YARLEQUE LOPEZ-LUIS ALBERTO 43635654 0053452 631.00 423.60 207.40
11653 YARLEQUE LOZADA-CHRISTIAN LIONEL 42890240 0059679 4,756.80 3,719.60 1,037.20
11654 YARLEQUE LOZADA-GREGORIO RICHARD 0105195 0052712 1,304.60 1,067.20 237.40
11655 YARLEQUE LOZADA-JOSE 70106958403 0059630 1,010.10 726.70 283.40
11656 YARLEQUE LOZADA-LUIS FERNANDO 70100974601 0060125 317.80 211.60 106.20
11657 YARLEQUE MACHARE-JAVIER ARTURO 43882682 0053951 312.70 210.10 102.60
11658 YARLEQUE MARQUEZ-FABIAN ISMAEL 70287255 0059502 2,484.70 1,762.70 722.00
11659 YARLEQUE MAZA-FELIX 70406590 0060652 316.90 213.20 103.70
11660 YARLEQUE MORE-JHON ROBERT 02896501 0052910 3,082.90 2,665.30 417.60
11661 YARLEQUE MORE-MANUEL ALBERTO 02897655 0057750 576.50 383.70 192.80
11662 YARLEQUE MUÑOZ-GIANCARLOS EMILIO 47930356 0060869 2,096.10 1,409.90 686.20
11663 YARLEQUE MURILLO-MAIKER ARMANDO 47810919 0055850 3,083.90 2,062.30 1,021.60
11664 YARLEQUE NAMUCHE-LUIS FERNANDO 42716879 0063287 1,850.00 1,239.50 610.50
11665 YARLEQUE NAVARRO-JORGE LUIS 80499021 0052912 5,688.20 3,964.60 1,723.60
11666 YARLEQUE PACHERRES-JORGE LUIS 46760665 0054218 2,615.60 1,748.60 867.00
11667 YARLEQUE PALACIOS-JUAN CARLOS 02843581 0052026 1,587.30 1,065.40 521.90
11668 YARLEQUE PEÑA-ADRIAN 02841517 0059499 2,319.00 1,584.50 734.50
11669 YARLEQUE PEÑA-ALEX HENRY 02849821 0059629 504.60 337.60 167.00
11670 YARLEQUE PEÑA-LESTER JOHNSON 02690757 0059503 635.00 505.30 129.70
11671 YARLEQUE PEÑA-LUIS 70102500306 0059500 1,858.70 1,243.40 615.30
11672 YARLEQUE PEÑA-LUIS ALBERTO 02872695 0059501 516.70 349.90 166.80
11673 YARLEQUE PEÑA-PETER 0080736 0059588 2,075.50 1,390.70 684.80
11674 YARLEQUE PEÑA-ROLAN HERLYN 80222148 0059504 3,023.70 2,639.50 384.20
11675 YARLEQUE PORTOCARRERO-DELIS GIMER 45943737 0053181 297.90 198.30 99.60
11676 YARLEQUE PORTOCARRERO-DENNY CLEMENTI 45614717 0053157 943.70 633.70 310.00
11677 YARLEQUE QUISPE DE PEÑA-SABINA LUZ 02842994 0052563 1,851.90 1,239.50 612.40
11678 YARLEQUE RIOS-DAVID 70104951302 0052704 771.50 519.40 252.10
11679 YARLEQUE RIOS-EDDY 70102464706 0052703 1,044.20 728.00 316.20
11680 YARLEQUE ROJAS-FRANK 44108536 0058780 149.90 99.20 50.70
11681 YARLEQUE SAAVEDRA-MANUEL SIGIFREDO 43510484 0060354 1,431.40 957.90 473.50
11682 YARLEQUE SAAVEDRA-MARCO ANTONIO 02870983 0060239 861.30 642.70 218.60
11683 YARLEQUE SALDARRIAGA-CHARLES WILLIAM 80664590 0055932 1,023.50 740.60 282.90
11684 YARLEQUE SANCHEZ-JUSTINO 02661226 0052572 3,727.70 2,495.10 1,232.60
11685 YARLEQUE SANDOVAL-WILMER 41131492 0059248 5,295.23 3,538.10 1,757.10
11686 YARLEQUE SILUPU-SABINO 02849078 0052907 2,268.30 1,522.90 745.40
11687 YARLEQUE SULLON-MIGUEL 44225822 0055842 1,415.00 944.70 470.30
11688 YARLEQUE TIMANA-JHEAN MARCOS 70108020208 0056967 930.70 619.80 310.90
11689 YARLEQUE VIERA-JOSE LUIS 80340278 0060016 2,007.80 1,742.20 265.60
11690 YARLEQUE YOVERA-RODOLFO 02826036 0056043 312.70 210.10 102.60
11691 YBAÑEZ HUANCAS-WILMER YBAN 45136338 0056027 482.50 324.10 158.40
11692 YENG CALLE-SANDRA KARINA 47125778 0055148 314.63 207.40 107.20
11693 YENQUE RUMICHE-JAVIER EDUARDO 02806263 0055693 2,146.40 1,435.40 711.00
11694 YENQUE UBILLUS-IVAN ANDRES 70106704000 0058461 149.90 99.20 50.70
11695 YENQUE UBILLUS-JOSE LUIS 42777029 0060607 672.00 601.30 70.70
11696 YESQUEN ANICETO-EDWARD 40307806 0054037 3,249.90 3,060.30 189.60
11697 YLLANES SANCHEZ DEL SOLAR-CESAR AURELIO 10495093 0059814 1,877.53 1,261.40 616.10
11698 YMAN RIVAS-JHONY JAVIER 45666798 0060693 334.70 225.10 109.60
11699 YOCLLA RIMAYCUNA-ORLANDO MIGUEL 41028776 0058355 3,126.50 2,767.30 359.20
11700 YOPLAC VILLAVICENCIO-NANDER 40191645 0063467 335.00 225.30 109.70
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
11701 YOVERA AMAYA-GUSTAVO ADOLFO 46243812 0055328 1,851.90 1,239.50 612.40
11702 YOVERA APONTE-OSCAR ALFREDO 41067175 0055569 1,851.90 1,239.50 612.40
11703 YOVERA CABRERA-CARLOS BERARDO 02640466 0057165 5,611.50 4,016.80 1,594.70
11704 YOVERA CALDERON-JOSE MARTIN 70411633 0055069 630.70 423.40 207.30
11705 YOVERA CAMPOVERDE-HUMBERTO 80201343 0055847 1,261.80 844.10 417.70
11706 YOVERA CASTILLO-PEDRO PABLO 43104751 0056069 907.90 680.60 227.30
11707 YOVERA CHAVEZ-LUIS ALBERTO 44297925 0060177 2,038.10 1,855.50 182.60
11708 YOVERA CUENCA-ANDERSON MICHAEL 75775954 0060911 462.70 309.40 153.30
11709 YOVERA DELGADO-ANGEL GABRIEL 48419729 0062478 1,500.50 1,003.30 497.20
11710 YOVERA ELIAS-LUIS ALBERTO 48575706 0056989 318.10 211.80 106.30
11711 YOVERA ESTEVES-JHON FITZGERALD 43421216 0057757 4,082.60 2,802.70 1,279.90
11712 YOVERA ESTEVES-JUAN CARLOS 70107656411 0056331 335.00 225.30 109.70
11713 YOVERA ESTEVES-OSCAR MIGUEL 41702234 0058458 2,701.10 1,865.00 836.10
11714 YOVERA FLORES-DENYS 70107379800 0060803 317.80 211.60 106.20
11715 YOVERA FLORES-LUIS GERARDO 80223553 0055526 970.30 648.40 321.90
11716 YOVERA FLORES-YIMMY ROLAND 42760769 0060802 334.50 224.90 109.60
11717 YOVERA IMAN-ARNALDO FRANCISCO 46901371 0053773 631.00 423.60 207.40
11718 YOVERA IPANAQUE-ADAN 03656548 0053488 1,851.90 1,239.50 612.40
11719 YOVERA JUAREZ-EDINSON MODESTO 0073620 0058213 3,735.20 2,899.10 836.10
11720 YOVERA JUAREZ-JAIME 02829295 0052470 318.10 211.80 106.30
11721 YOVERA MARTINEZ-JUAN 02701637 0056057 612.10 408.50 203.60
11722 YOVERA MONTALBAN-JUAN CARLOS 03372510 0062467 312.70 210.10 102.60
11723 YOVERA MORE-MARCOS 02841800 0063590 3,810.20 3,010.90 799.30
11724 YOVERA NAVARRO-MAXIMO 02768095 0060668 1,135.10 907.80 227.30
11725 YOVERA NEYRA-LUIS ALBERTO 41741563 0056065 169.80 112.50 57.30
11726 YOVERA PAICO-FIDEL 02778620 0059759 336.99 227.00 110.00
11727 YOVERA PALACIOS-JORGE LUIS 41182288 0054910 6,644.40 5,107.90 1,536.50
11728 YOVERA PLACIDO-AUSBERTO 03462573 0056533 1,492.10 991.50 500.60
11729 YOVERA QUINTANA-ALONSO 70107526705 0060705 460.70 310.80 149.90
11730 YOVERA QUINTANA-CESAR AUGUSTO 43803656 0060664 1,860.59 1,245.10 615.50
11731 YOVERA QUINTANA-DUBER IVAN 70102762405 0060697 484.99 326.20 158.80
11732 YOVERA QUINTANA-HENRY 70100106600 0060698 2,478.10 1,871.10 607.00
11733 YOVERA RAMIREZ-FRANKLIN MANUEL 45147475 0057180 966.00 648.90 317.10
11734 YOVERA REQUENA-JESUS ALBERTO 70106918308 0058021 2,212.20 1,779.20 433.00
11735 YOVERA RIVERA-JUAN CARLOS 70106648605 0054340 2,298.10 1,537.90 760.20
11736 YOVERA ROSAS-WILDHER HELFFER 44791760 0063121 906.60 606.70 299.90
11737 YOVERA SANCHEZ-JOSE LUIS 47841686 0059911 3,641.60 2,440.60 1,201.00
11738 YOVERA SANCHEZ-JOSE RIGOBERTO 48364447 0061709 1,866.90 1,253.00 613.90
11739 YOVERA SANJINEZ-JUAN VICTOR 70106619700 0054755 906.60 606.70 299.90
11740 YOVERA SEMINARIO-GERALDO 70107646800 0062340 312.70 210.10 102.60
11741 YOVERA SERNAQUE-VALERIO 70105786400 0058929 700.00 486.00 214.00
11742 YOVERA SILVA-JOSE LUIS 44140212 0060257 1,840.30 1,235.30 605.00
11743 YOVERA TABOADA-FELIX 0076145 0054984 3,733.80 2,506.00 1,227.80
11744 YOVERA VALENCIA-JEAN CARLOS 48475774 0054987 2,786.20 1,869.80 916.40
11745 YOVERA VIERA-JOSE ANGEL 70106402807 0058647 1,294.73 869.10 425.60
11746 YOVERA VILCHEZ-LUIS ANTONIO 46225569 0056061 5,583.40 3,742.10 1,841.30
11747 YOVERA YARLEQUE-CESAR AUGUSTO 70106873000 0057967 1,391.00 931.30 459.70
11748 YOVERA ZAPATA-NARCISO 02707160 0060373 334.50 224.90 109.60
11749 YOVERA ZETA-PEDRO PABLO 70107675607 0054209 301.10 198.30 102.80
11750 YPANAQUE CORNEJO-JUNIOR JOEL 45943212 0060079 335.00 225.30 109.70
11751 YPANAQUE LITANO-GERSON EDUARD 76929038 0060636 335.00 225.30 109.70
11752 YPANAQUE SILVA-LEWIS JAVIER 46474968 0055005 297.90 198.30 99.60
11753 YRAITA RIVAS-VICTOR HUGO 41633838 0058100 312.80 210.20 102.60
11754 YRASABA NEYRA-JUAN JOSE 0109739 0056859 2,182.90 1,463.00 719.90
11755 YUPANQUI PIZARRO-JUAN DE MATA PEDRO 0107986 0060892 316.10 210.20 105.90
11756 ZAMBRANO ICHPAS-OSWALDO LARRY 44557259 0061196 425.60 313.00 112.60
11757 ZAMORA CASTRO-LUCIANO ESGAR 70103586308 0054844 335.00 225.30 109.70
11758 ZAMORA MAZA-CARLOS ALEXIS 72363732 0051831 891.80 594.90 296.90
11759 ZAMORA TABOADA-MANUEL ARTURO 45699313 0057255 1,897.80 1,270.60 627.20
11760 ZAPATA ACHA-JOSE FERNANDO 70108003106 0056568 921.40 618.50 302.90
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
11761 ZAPATA AGUIRRE-ANGEL DARIO 03676977 0061437 335.00 225.30 109.70
11762 ZAPATA AGUIRRE-MANUEL SEGUNDO 03589931 0061474 335.00 225.30 109.70
11763 ZAPATA AGURTO-JORGE LUIS 03681332 0052595 931.60 620.00 311.60
11764 ZAPATA ALAMA-JORDY 70106764900 0052892 4,074.60 2,776.70 1,297.90
11765 ZAPATA ALBURQUEQUE-CINTHYA MARLENY 44095752 0063148 631.00 423.60 207.40
11766 ZAPATA ALLENDE-EDWIN FERNANDO 43084615 0059957 1,039.70 819.40 220.30
11767 ZAPATA ALVAREZ-ALEJANDRO SALOMON 45460075 0058973 7,965.00 6,138.10 1,826.90
11768 ZAPATA ANDRADE-WILFREDO 03594111 0063513 669.70 450.40 219.30
11769 ZAPATA APONTE-MARTIN DANIEL 42078836 0057686 595.60 524.80 70.80
11770 ZAPATA ARCELA-DANIEL ANTONIO 46032279 0057513 1,965.40 1,321.50 643.90
11771 ZAPATA ARELLANO-CESAR ANTONIO 46940602 0053691 593.90 396.60 197.30
11772 ZAPATA ARELLANO-FRANCISCO 17575160 0053690 312.70 210.10 102.60
11773 ZAPATA AREVALO-TOMAS ARNALDO 00021852 0061402 312.70 210.10 102.60
11774 ZAPATA ARISMENDIS-JOSE DEL CARMEN 02623749 0055969 334.70 225.10 109.60
11775 ZAPATA ARISMENDIS-JOSE DEL CARMEN 0117329 0055972 312.70 210.10 102.60
11776 ZAPATA ATARAMA-HENRY ALEXANDER 70104660309 0057409 3,317.20 2,351.10 966.10
11777 ZAPATA ATARAMA-HENRY ALEXANDER 80500356 0057411 1,122.40 746.50 375.90
11778 ZAPATA AYALA-JOSE AMERICO 02775972 0059761 549.69 429.70 120.00
11779 ZAPATA BACA-GIANCARLO 41408495 0063325 3,142.85 2,780.55 362.30
11780 ZAPATA BACA-PAOLA DE JESUS 05641642 0061152 680.80 520.50 160.30
11781 ZAPATA BARZOLA-GILMER MOISES 08154648 0061934 608.70 408.40 200.30
11782 ZAPATA BAYONA-JOSE LUIS 48454127 0056609 371.90 247.90 124.00
11783 ZAPATA BAYONA-MARIO DANIEL 47142608 0056547 595.80 396.60 199.20
11784 ZAPATA BAYONA-NELSON 0069595 0052041 2,818.90 2,087.80 731.10
11785 ZAPATA BECERRA-GREGORIO FIDEL 70107857604 0062303 891.80 594.90 296.90
11786 ZAPATA BENITES-VICTOR MANUEL 03351104 0052015 186.50 125.80 60.70
11787 ZAPATA BERECHE-JHON JAIROL 47894537 0056412 2,559.10 1,709.40 849.70
11788 ZAPATA BONILLA-ELMER GUILLERMO 41826462 0061316 891.80 594.90 296.90
11789 ZAPATA CALLE-ALEXANDER ESMITH 45717724 0059353 5,997.70 4,246.80 1,750.90
11790 ZAPATA CALLIRGOS-JOSE HUMBERTO 70102849107 0052794 2,213.50 1,490.20 723.30
11791 ZAPATA CAMACHO-JORGE ENRIQUE 43319985 0061164 1,851.90 1,239.50 612.40
11792 ZAPATA CAMINO-BRUNO GUIDO SALVATTORE 43389211 0061396 328.63 220.20 108.40
11793 ZAPATA CARMEN-CRISTHIAN ARTURO 41346469 0058704 3,289.10 3,021.80 267.30
11794 ZAPATA CASTAÑEDA-JUAN CARLOS 03685404 0058868 886.65 615.45 271.20
11795 ZAPATA CASTILLO-JORGE LUIS 43458761 0061475 335.00 225.30 109.70
11796 ZAPATA CASTILLO-LUIS 03838471 0060350 317.80 211.60 106.20
11797 ZAPATA CASTRO-JULIO CESAR 70102870209 0059119 318.10 211.80 106.30
11798 ZAPATA CASTRO-MOISES 80667733 0052514 299.80 226.90 72.90
11799 ZAPATA CELI-LUIS ALBERTO 70102925206 0052723 965.80 804.40 161.40
11800 ZAPATA CESPEDES-JULIO EDGARDO 0082565 0053655 2,249.20 1,608.60 640.60
11801 ZAPATA CHANDUVI-RICARDO 0025205 0059825 1,139.20 822.70 316.50
11802 ZAPATA CHAVEZ-CESAR ABRAHAM 46390125 0057514 593.90 396.60 197.30
11803 ZAPATA CHAVEZ-EDWIN WILFREDO 42034251 0056358 6,586.60 6,010.30 576.30
11804 ZAPATA CHAVEZ-JOSE TEDDY 70101599600 0060272 830.80 616.90 213.90
11805 ZAPATA CHINCHAY-LUIS ALBERTO 02816814 0057806 297.90 198.30 99.60
11806 ZAPATA CHIROQUE-FREDY RUBEN 43239400 0059652 521.20 401.60 119.60
11807 ZAPATA COELLO-OSCAR DAVID 46395232 0056067 1,851.90 1,239.50 612.40
11808 ZAPATA CORDOVA-JOHN 41526259 0054121 6,071.40 4,251.80 1,819.60
11809 ZAPATA CORDOVA-WILFREDO EDWING 41880121 0054132 5,237.90 3,510.20 1,727.70
11810 ZAPATA CORNEJO-RENZO MIJAILO 48675089 0062950 297.90 198.30 99.60
11811 ZAPATA COTOS-EDSON ANDERSSON 45125751 0062265 1,671.60 1,123.30 548.30
11812 ZAPATA CRUZ-JOSE LUIS 45528742 0060473 2,223.90 2,104.20 119.70
11813 ZAPATA DIOSES-CRUZ ALBERTO 02857011 0060357 335.00 225.30 109.70
11814 ZAPATA DIOSES-RENATO MIGUEL 46709898 0062430 1,864.80 1,251.30 613.50
11815 ZAPATA ESCARATE-CRISTOBAL 70107528900 0061032 334.70 225.10 109.60
11816 ZAPATA ESPINOZA-CARLOS ENRIQUE 0093867 0058002 558.40 375.90 182.50
11817 ZAPATA ESPINOZA-WILLIAMS ERNESTO 46020256 0059363 4,132.90 3,369.40 763.50
11818 ZAPATA FARFAN-EDGARDO 0084351 0053734 614.10 410.10 204.00
11819 ZAPATA FERNANDEZ-JORGE LUIS 70103389707 0063535 965.50 647.00 318.50
11820 ZAPATA FERNANDEZ-MARCO ANTONIO 0100995 0058946 1,317.00 986.80 330.20
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
11821 ZAPATA FLORES-ARTURO ENRIQUE 45501945 0054086 3,913.10 2,635.10 1,278.00
11822 ZAPATA FLORES-EDER DENIN 42102468 0054045 297.90 198.30 99.60
11823 ZAPATA FLORES-JORGE THOMAS 42844146 0060202 1,883.80 1,266.50 617.30
11824 ZAPATA FRIAS-JESUS ARMANDO 70106703300 0059820 1,256.10 843.60 412.50
11825 ZAPATA GALLO-PAUL ENRIQUE 03653182 0061406 997.53 784.20 213.30
11826 ZAPATA GALLOZA-JUAN JOSE 47940242 0055347 1,781.70 1,189.90 591.80
11827 ZAPATA GARCIA-FELIX 70101652900 0063001 3,957.00 2,755.00 1,202.00
11828 ZAPATA GARCIA-SAUL 41058356 0063000 477.80 324.50 153.30
11829 ZAPATA GIRON-LUIS GUSTAVO 48336628 0059556 1,868.50 1,252.30 616.20
11830 ZAPATA GOMEZ-CRISTHIAN EMANUEL 41358728 0062162 1,850.00 1,239.50 610.50
11831 ZAPATA GOMEZ-MIGUEL GUSTAVO 43441641 0058731 10,558.85 8,716.15 1,842.70
11832 ZAPATA GOMEZ-SANTOS HUMBERTO 80496574 0053596 2,984.80 2,211.60 773.20
11833 ZAPATA GOMEZ-VICTOR RAUL 02832005 0059200 5,836.30 4,227.20 1,609.10
11834 ZAPATA GONZALES-MANUEL FERNANDO 70100783211 0060439 482.70 324.30 158.40
11835 ZAPATA GRANDEZ-ROBERTO CESAR 46325653 0053483 317.80 211.60 106.20
11836 ZAPATA GUITIERREZ-CARLOS ALBERTO 02674744 0059279 187.00 126.20 60.80
11837 ZAPATA GUTIERREZ-DAVID ABELARDO 45965444 0054400 2,649.10 1,772.20 876.90
11838 ZAPATA GUTIERREZ-GUILLERMO LEYTON 43535315 0054416 2,573.80 1,751.10 822.70
11839 ZAPATA GUTIERREZ-LUIS HUMBERTO 02687792 0059280 602.70 483.10 119.60
11840 ZAPATA HERRERA-JULIO CESAR 70107824707 0060581 632.80 422.10 210.70
11841 ZAPATA IPANAQUE-JACINTO MARLON 44373298 0053444 3,917.20 2,680.70 1,236.50
11842 ZAPATA IPANAQUE-JUAN ELIBERTO 02814520 0060358 1,979.70 1,355.80 623.90
11843 ZAPATA JIMENEZ-GERVIS YORHDAN 70107555401 0056250 312.80 210.20 102.60
11844 ZAPATA JIMENEZ-JUAN PABLO 42899769 0059550 1,864.80 1,251.30 613.50
11845 ZAPATA JUAREZ-VERONICA YULIANA 44266971 0053942 1,273.40 857.40 416.00
11846 ZAPATA LACHIRA-GIANMARCOS JOSUE 47583759 0055546 2,164.70 1,449.70 715.00
11847 ZAPATA LACHIRA-RICSER DAGOBERTO 46212788 0055532 312.70 210.10 102.60
11848 ZAPATA LOPEZ-GUILLERMO ENRIQUE 47676072 0062968 1,683.40 1,129.30 554.10
11849 ZAPATA LOPEZ-MANUEL ERNESTO 80370276 0055894 1,864.90 1,251.40 613.50
11850 ZAPATA LOPEZ-VALENTIN 0075818 0056899 632.40 423.20 209.20
11851 ZAPATA LUZARDO-CARLOS FRANCO 45307814 0052430 878.50 791.10 87.40
11852 ZAPATA LUZARDO-GABRIEL ARMANDO 70107635701 0052429 932.10 621.90 310.20
11853 ZAPATA LUZARDO-SARA MILAGROS 47608481 0052413 891.80 594.90 296.90
11854 ZAPATA MANRIQUE-JOSEPH DY GROVVER 42956098 0054497 767.91 642.01 125.90
11855 ZAPATA MARQUEZ-MIGUEL ANGEL 02853249 0057385 1,850.00 1,239.50 610.50
11856 ZAPATA MARRUFO-JIMMY JESUS 70106807710 0052414 2,226.10 1,491.60 734.50
11857 ZAPATA MARTINEZ-WILMER 02870949 0059428 3,755.80 2,709.40 1,046.40
11858 ZAPATA MATOREL-CARLOS ALBERTO 47800921 0055504 4,139.70 2,781.40 1,358.30
11859 ZAPATA MEJIAS-CHRISTIAN 05645907 0056392 3,104.50 2,725.80 378.70
11860 ZAPATA MEJIAS-ELVIS AUGUSTO 45027648 0056391 1,893.20 1,443.60 449.60
11861 ZAPATA MENA-HUMBERTO 0084388 0054564 297.90 198.30 99.60
11862 ZAPATA MENA-JUAN FRANCISCO 02783714 0057566 4,033.20 2,703.60 1,329.60
11863 ZAPATA MENDIVES-VICTOR RAUL 70101710202 0061431 335.00 225.30 109.70
11864 ZAPATA MENDOZA-JUAN EDUARDO 02848495 0055946 1,655.30 1,110.80 544.50
11865 ZAPATA MENDOZA-TOMAS ENRIQUE 70100678504 0055852 2,616.65 2,325.55 291.10
11866 ZAPATA MIRANDA-LUIS MARTIN 45103476 0059653 7,472.10 6,287.10 1,185.00
11867 ZAPATA MOGOLLON-CONSTANTINO DANILO 47503543 0059990 1,872.70 1,255.70 617.00
11868 ZAPATA MOGOLLON-WILFREDO 70101830105 0061409 445.90 297.50 148.40
11869 ZAPATA MONTENEGRO-CRISTHIAN ELIAS 70106055800 0054493 383.70 274.10 109.60
11870 ZAPATA MONTERO-JOHN MANNY 70101065610 0062486 297.90 198.30 99.60
11871 ZAPATA MONTERO-LUIS ALBERTO 02807738 0054284 169.90 112.50 57.40
11872 ZAPATA MORALES-ANTHONY ADAM`S WILLIAM 70100564304 0061153 2,149.80 1,437.80 712.00
11873 ZAPATA MORALES-RICHARD JACKSON 02897933 0062307 795.20 717.90 77.30
11874 ZAPATA NUÑEZ-RICARDO 02672804 0059602 2,474.85 2,215.65 259.20
11875 ZAPATA NUÑEZ-RUBEN 02837658 0053234 1,366.50 958.10 408.40
11876 ZAPATA OJEDA-JUAN MANUEL 41623185 0060454 1,226.70 1,100.50 126.20
11877 ZAPATA OLAVARRIA-ALAN GUILLERMO 43000774 0057055 2,708.40 2,139.20 569.20
11878 ZAPATA OLAVARRIA-CHRISTIAN EDWAR 42984845 0052521 1,921.50 1,385.50 536.00
11879 ZAPATA OLAYA-JOSE JOEL 0052921 0060985 632.80 523.20 109.60
11880 ZAPATA OLIVA-JULIO CESAR 0022786 0054568 2,489.70 1,756.80 732.90
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
11881 ZAPATA OLIVA-MIGUEL 0032077 0058674 793.00 579.10 213.90
11882 ZAPATA OLIVARES-ISAIAS 02703914 0062621 460.70 309.30 151.40
11883 ZAPATA ORDINOLA-WALTER ALBERTO 02667018 0059186 647.80 435.50 212.30
11884 ZAPATA ORELLANO-OSCAR JAVIER 47343080 0055718 471.20 311.00 160.20
11885 ZAPATA PAIVA-JORGE GIANCARLO 40259132 0056532 6,841.10 5,596.10 1,245.00
11886 ZAPATA PALMA-DENNIS CLEMENTE 41059536 0059592 1,009.20 769.40 239.80
11887 ZAPATA PANDURO-JORGE LUIS 70107785909 0061806 1,337.70 892.40 445.30
11888 ZAPATA PAULINI-MIGUEL ENRIQUE 0089401 0058732 150.00 100.50 49.50
11889 ZAPATA PAULINI-PEDRO PABLO 03684706 0061420 334.50 224.90 109.60
11890 ZAPATA PAZ-JOEL 02897371 0055468 512.05 392.35 119.70
11891 ZAPATA PAZ-JOSE JULIO 70100080500 0061626 1,050.10 893.90 156.20
11892 ZAPATA PERICHE-JIMY JESUS 70106699001 0058806 583.60 410.10 173.50
11893 ZAPATA QUEVEDO-JORGE ARTURO 70102233902 0062993 1,335.80 892.50 443.30
11894 ZAPATA QUEVEDO-MARCO ANTONIO 02873420 0062994 1,078.40 849.00 229.40
11895 ZAPATA RANGEL-LEYEN IRENE 45207055 0053140 329.70 223.70 106.00
11896 ZAPATA REYES-VICTOR MARTIN 02892147 0057571 2,704.80 2,142.40 562.40
11897 ZAPATA RIOS-DANIEL ARTURO 02877774 0061840 2,557.00 1,768.70 788.30
11898 ZAPATA RUGEL-CESAR AUGUSTO 02864233 0054630 4,282.80 2,921.80 1,361.00
11899 ZAPATA RUGEL-LUIS ALBERTO 02871906 0055026 1,202.60 805.00 397.60
11900 ZAPATA RUIZ-ELVIS FABIAN 45127766 0059118 334.80 225.10 109.70
11901 ZAPATA RUIZ-LUIS ALBERTO 44618181 0052957 902.90 760.30 142.60
11902 ZAPATA RUIZ-ROGER EDUARDO 10461536 0058669 5,833.60 4,508.80 1,324.80
11903 ZAPATA SALGADO-MARIANO YOSER 70105820211 0063609 1,833.47 1,377.30 456.20
11904 ZAPATA SANDOVAL-JHON CRISTHIAN 47601790 0060659 907.90 606.80 301.10
11905 ZAPATA SEDAMANO-GERMAN 70102274306 0061494 410.90 277.50 133.40
11906 ZAPATA SEMINARIO-CESAR ARMANDO 70104618600 0058648 595.80 396.70 199.10
11907 ZAPATA SILUPU-MARCOS HERMINIO 42523199 0056886 6,002.00 5,258.30 743.70
11908 ZAPATA SILUPU-MAX ALEXANDER 46331136 0056271 4,646.30 3,116.50 1,529.80
11909 ZAPATA SILVA-JHONATAN G. 70107930606 0056993 632.90 423.60 209.30
11910 ZAPATA SILVA-RENZO JUSTO 0098988 0063197 1,015.90 676.70 339.20
11911 ZAPATA SOCOLA-ESTEBAN MERINO 02803952 0053559 318.10 211.80 106.30
11912 ZAPATA SOJO-MARIO ALBERTO 45377918 0063026 329.70 223.70 106.00
11913 ZAPATA SOSA-FELIPE 70102799301 0060208 3,427.36 2,509.20 918.20
11914 ZAPATA TEPE-ALEX ALBERTO 70103919108 0054739 1,157.30 1,007.70 149.60
11915 ZAPATA TERRONES-ALEXANDER IVAN 41603894 0062856 1,864.80 1,251.30 613.50
11916 ZAPATA TOCTO-ALBERTO MOISES 44674388 0059821 334.70 225.10 109.60
11917 ZAPATA TORRES-CLEVER AGUSTO 02843031 0058251 1,234.50 830.60 403.90
11918 ZAPATA VALDEZ-CARLOS EDUARDO 02840776 0059423 2,812.83 2,492.93 319.90
11919 ZAPATA VALVERDE-EDWARD OLHINMAN 70104983108 0055467 1,393.10 1,059.50 333.60
11920 ZAPATA VARGAS-EDWARD RAUL 41539350 0061974 834.50 661.10 173.40
11921 ZAPATA VARGAS-JHIMM POOL 41552921 0061973 652.70 533.10 119.60
11922 ZAPATA VEGA-LUIS ENRIQUE 70105938400 0062210 505.10 338.00 167.10
11923 ZAPATA VILCHEZ-SEGUNDO MANUEL 03693033 0060515 1,596.00 1,070.20 525.80
11924 ZAPATA VILLEGAS-CARLOS ALONZO 47100672 0060425 335.00 225.30 109.70
11925 ZAPATA YARLEQUE-LUIS ENRIQUE 73375877 0053712 4,041.60 2,707.30 1,334.30
11926 ZAPATA YARLEQUE-MICHAEL JEAN PIERRE 47031365 0053650 483.00 324.50 158.50
11927 ZAPATA ZAPATA-ANDRES 44097703 0062594 891.80 594.90 296.90
11928 ZAPATA ZAPATA-EMILIANO SEGUNDO 43320524 0052858 1,717.20 1,151.10 566.10
11929 ZAPATA ZAPATA-JAVIER EDUARDO 45517854 0062810 1,261.40 846.80 414.60
11930 ZAPATA ZAPATA-MELLISA IBETTE 70107645201 0061864 1,881.80 1,264.90 616.90
11931 ZAPATA ZAPATA-PORFIRIO 43397896 0052690 608.70 408.40 200.30
11932 ZAPATA ZAPATA-WALTER KEVIN 48190125 0060351 891.80 594.90 296.90
11933 ZARATE ANTON-EDWARD ALEXANDER 02844608 0061344 966.00 648.90 317.10
11934 ZARATE AREVALO-CHARLES RICHARD 70104843902 0053921 3,557.50 2,615.00 942.50
11935 ZARATE LAZO-ENRIQUE EDGUY 02881554 0052592 4,315.55 4,026.35 289.20
11936 ZARATE PEÑA-JOSE MANUEL 46042750 0062352 1,576.40 1,055.70 520.70
11937 ZARATE SAAVEDRA-HECTOR ALONSO 73006925 0058649 1,453.90 971.60 482.30
11938 ZARATE VILCHEZ-AUGUSTO 44783250 0053920 4,042.30 2,712.70 1,329.60
11939 ZATA GARCIA-FELICIANO AMADEO 0072500 0062391 4,605.15 4,385.45 219.70
11940 ZATA GONZALES-ROSMERY 46370890 0062392 317.80 211.60 106.20
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
11941 ZATA GONZALES-WILIAM 44828851 0056139 3,259.50 2,185.50 1,074.00
11942 ZATAN PALOMINO-JORGE ARMANDO 44064216 0053874 4,639.60 3,832.60 807.00
11943 ZAVALA SERNAQUE-JOSE ARMANDO 42954736 0053828 7,289.50 6,619.30 670.20
11944 ZAVALA TIMANA-GERMAN EDUARDO 43258025 0063372 719.70 600.10 119.60
11945 ZAVALA VALLADARES-JUAN JOSE 25522387 0056549 2,563.08 2,403.48 159.60
11946 ZAVALA ZEGARRA-JASSET ANDERSON 43165480 0062455 2,673.35 1,837.65 835.70
11947 ZAVALETA PACHERREZ-JUAN LEOPOLDO 45121912 0061951 3,276.30 2,199.00 1,077.30
11948 ZEGARRA ALZAMORA-RENZO GERARDO 41249213 0055135 4,816.50 3,435.90 1,380.60
11949 ZEGARRA ANDRADE-JHOLIN RAYMUNDO 02618942 0058342 297.90 198.30 99.60
11950 ZEGARRA CASTILLO-HENRRY EDUD 17632694 0057289 1,926.85 1,524.85 402.00
11951 ZEGARRA ESPINOZA-PRAXEDES OSWALDO 0053165 0062273 445.90 297.50 148.40
11952 ZEGARRA FLORES-HENRY HECTOR 70107721704 0057288 187.00 126.20 60.80
11953 ZEGARRA PEREYRA-ROBERTO ARTURO 02817853 0057563 1,716.70 1,150.20 566.50
11954 ZEGARRA PIÑIN-IRWING NICANOR 47991639 0062039 149.90 99.20 50.70
11955 ZEGARRA PINTO-SEGUNDO MODESTO 0040280 0058775 503.30 393.70 109.60
11956 ZEGARRA SANCHEZ-GROVER STEVENSON 45427993 0058776 5,249.35 4,342.25 907.10
11957 ZEGARRA SILVA-CESAR ARMANDO 40404188 0060372 335.00 225.30 109.70
11958 ZEGARRA SOSA-JOSE ALBERTO 41195981 0060201 2,499.95 1,838.40 661.60
11959 ZEGARRA VIERA-JORGE REYNALDO 45299489 0051757 4,069.15 2,813.35 1,255.80
11960 ZEGARRA VILLAVICENCIO-JUAN CARLOS 80376070 0063397 335.00 225.30 109.70
11961 ZEGARRA ZEGARRA-FREDY DONALD 43659778 0053829 1,851.90 1,239.50 612.40
11962 ZEGARRA ZURITA-JORGE JAVIER 02677370 0051751 5,587.40 3,747.10 1,840.30
11963 ZELADA RODRIGUEZ-FRANKLIN 47496173 0052323 1,851.90 1,239.50 612.40
11964 ZELADA VELASCO-GUSTAVO ALONSO 47369149 0051805 3,876.70 2,585.60 1,291.10
11965 ZEÑA CASTILLO-SEGUNDO ORESTES 41619968 0055560 149.90 99.20 50.70
11966 ZETA AYALA-ELMER SHERATON 40569385 0060794 899.20 808.50 90.70
11967 ZETA CASTILLO-PEDRO 70103873100 0060059 1,787.85 1,640.45 147.40
11968 ZETA CASTRO-KEVIN ALEXIS 72942580 0053135 593.90 396.60 197.30
11969 ZETA CHIROQUE-JUAN JESUS 40739374 0055555 3,354.60 2,599.60 755.00
11970 ZETA CHUNGA-GERMAN 02660620 0060682 335.00 225.30 109.70
11971 ZETA FLORES-JUAN 0107215 0054253 3,210.40 2,142.80 1,067.60
11972 ZETA LORO-JOSE OSCAR 43187708 0052140 317.80 211.60 106.20
11973 ZETA PARDO-HERASILDE 09190004 0057299 445.90 297.50 148.40
11974 ZETA RIOFRIO-WILMER 18133460 0062932 2,038.90 1,365.70 673.20
11975 ZETA RIVERA-JORGE EMILIO 80203901 0055942 187.00 126.20 60.80
11976 ZETA SAAVEDRA-CESAR AUGUSTO 47583815 0053362 335.00 225.30 109.70
11977 ZETA SEMINARIO-RONALD ELISBER 70103013812 0053526 2,242.80 1,609.30 633.50
11978 ZEVALLOS CASTRO-RENEIRO DEL JESUS 41989471 0060214 1,898.90 1,277.70 621.20
11979 ZEVALLOS LALE-JORGE ANTONIO 0063296 0063486 316.10 210.20 105.90
11980 ZEVALLOS PALACIOS-LUIS ENRIQUE 43307197 0052876 84.80 53.40 31.40
11981 ZEVALLOS PALOMINO-ALAN JHONATAN 70106335200 0055143 647.70 437.00 210.70
11982 ZEVALLOS SABA-JOSE FABIAN 02794830 0062353 462.60 309.30 153.30
11983 ZEVALLOS SAUCEDO-JUAN MANUEL 70100489700 0054263 484.80 322.30 162.50
11984 ZOLA CARRASCO-DENNIS OMAR 40424963 0063406 1,294.23 868.70 425.50
11985 ZULOETA CHAMBA-MERLY LIZBETH 45029441 0055042 112.50 76.20 36.30
11986 ZUÑIGA FLORES-WILFREDO JULIO ANIBAL 71729488 0062212 593.90 396.60 197.30
11987 ZUÑIGA GARCIA-CARLOS 70106609412 0061821 765.50 539.60 225.90
11988 ZUÑIGA PURIZAGA-HEBERT JONATHAN 46725607 0061014 447.80 297.50 150.30
11989 ZUÑIGA REYES-MARCOS YOSMAR 45446710 0055177 297.90 198.30 99.60
11990 ZUÑIGA ROJAS-MARIA PAOLA 02874086 0062607 3,311.10 2,215.60 1,095.50
11991 ZUÑIGA ROMAN-VICTOR EDDIE 0098660 0061895 1,734.50 1,190.30 544.20
11992 ZUÑIGA SAAVEDRA-TEOFILO 0083509 0058623 737.00 630.40 106.60
11993 ZUNINI HUANCAS-ENRRIQUE 02874210 0060554 1,851.90 1,239.50 612.40
11994 ZUNINI PRADO-JOSE CARLOS 44814948 0053966 4,049.50 2,815.50 1,234.00
11995 ZURITA ALBARRICINI-ELMO 0112093 0061207 647.03 432.20 214.80
11996 ZURITA CHORRES-JOSE TADEO 73029790 0055549 3,337.60 2,231.00 1,106.60
11997 ZURITA CORDOVA-AURELIO 0096086 0059006 631.00 423.60 207.40
11998 ZURITA ELERA-SEGUNDO 70106312010 0056480 3,446.40 2,311.60 1,134.80
11999 ZURITA GARGUREVICH-ENGEL ANTONIO 02812189 0062647 1,851.90 1,239.50 612.40
12000 ZURITA GONZALES-ALICER 03242114 0056510 168.10 111.10 57.00
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NOMBRENº
No se incluye costas, cochera ni deuda en convenio / Discrecionalidad de Ejecutor Coactiva para deudas con medida cautelar
RELACION DE INFRACTORES POR PAPELETAS DE TRÁNSITO CON BONO NAVIDEÑO DE DESCUENTO - DICIEMBRE 2013
BONO NAVIDEÑO
(Dscto.)
PAGO AL
CONTADO
DEUDA
TOTAL
Nº BONO
NAVIDEÑOCÓDIGO
Papeletas registradas al día 09.12.2013 (Papeletas impuestas hasta el 24.11.2013)
12001 ZURITA HERRERA-YOGNY 42998685 0057337 269.70 182.90 86.80
12002 ZURITA HUAMAN-GUADALUPE 0107052 0056505 521.90 402.20 119.70
12003 ZURITA MANRIQUE-ADOLFO 70100116100 0062336 1,933.80 1,823.10 110.70
12004 ZURITA PEÑA-SANTOS ENGELBERTO 0005613 0062649 1,877.73 1,261.60 616.10