bizkaiko aldizkari ofiziala boletin oficial de bizkaia - Licencias de ...
bizkaiko aldizkari ofiziala boletin oficial de bizkaia - Licencias de ...
bizkaiko aldizkari ofiziala boletin oficial de bizkaia - Licencias de ...
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BAO. 140. zk. 2010, uztailak 23. Ostirala — 18773 — BOB núm. 140. Viernes, 23 <strong>de</strong> julio <strong>de</strong> 2010<br />
Lege- Hautsi Zenba-<br />
Izen-abizenak Esped. zk. Matrikula hautsi data araua (1) tekoa Puntuak BPK Erakun<strong>de</strong> igorlea Erreferentzia I<strong>de</strong>ntifikazioa Zenbatekoa<br />
Apellidos y nombre N.º exped. Matrícula Fecha Artículo Importe Puntos CPR Entidad emisora Referencia I<strong>de</strong>ntificación Importe (€)<br />
infracción infringido (1) nominal<br />
SALGADO BOQUETE MARISOL 8239762 8788DCC 21-02-10 052.1 /B 200,00 2 9050794 04833001 - 517 9600923504866 150810 200,00<br />
SALINAS LARUMBE MANUEL 8244432 9197BSB 27-03-10 052.1 /B 100,00 0 9050794 04833001 - 517 9600925224844 150810 100,00<br />
SAN JOSE ROMERO PEDRO 8241678 4408BBD 05-03-10 052.1 /B 100,00 0 9050794 04833001 - 517 9600923854868 150810 100,00<br />
SAN MARTIN CID, MARIA 6094673 8092FLD 16-04-10 052.1 /B 150,00 0 9050794 04833001 - 517 9600932774854 150810 150,00<br />
SAN MIGUEL GARCIA, FCO.JAVIER 1234239 5244FSH 16-04-10 018.2 /B 200,00 3 PAGADO<br />
SANCEHZ DIEZ, MONICA 8242361 4593FYS 11-03-10 052.1 /B 100,00 0 PAGADO<br />
SANCHEZ FERNANDEZ DE LARRINOA 8244252 0322FKD 26-03-10 052.1 /B 150,00 2 9050794 04833001 - 517 9600925184802 150810 150,00<br />
SANCHEZ HIDALGO JOSE 8243277 SS6635BG 21-03-10 052.1 /B 150,00 0 9050794 04833001 - 517 9600924404843 150810 150,00<br />
SANCHEZ OJANGUREN MONICA 8244489 2420CXG 28-03-10 052.1 /B 150,00 0 9050794 04833001 - 517 9600925244883 150810 150,00<br />
SANCHEZ HORMAZA, JOSE IGNACIO 8238976 6145DKW 21-02-10 052.1 /B 150,00 0 PAGADO<br />
SANCHEZ MUÑOZ, MANUEL 1218491 BI7919CV 08-05-10 020.1 /B 350,00 4 9050794 04833001 - 517 9600928114877 150810 350,00<br />
SANCHEZ NIETO, FRANCISCO JAVIE 3636480 BI2134BU 18-04-10 018.1 /J 120,00 0 9050794 04833001 - 517 9600926424811 150810 120,00<br />
SANTA COLOMA BEITI ADAME 8239537 5518DTL 21-02-10 052.1 /B 150,00 0 9050794 04833001 - 517 9600923434843 150810 150,00<br />
SANTA COLOMA BEITI ADAME 8240379 5518DTL 27-02-10 052.1 /B 150,00 0 9050794 04833001 - 517 9600923564803 150810 150,00<br />
SANTA COLOMA URANGA GAIZKA 8245669 4032BGS 11-04-10 052.1 /B 100,00 0 9050794 04833001 - 517 9600925934824 150810 100,00<br />
SANTOS RODRIGUEZ CARLOS MARIA 8243644 1857CTB 13-03-10 052.1 /B 100,00 0 9050794 04833001 - 517 9600924584842 150810 100,00<br />
SANZ PRIETO, JORGE 1238062 6293CRR 24-04-10 015.5 /J 150,00 0 PAGADO<br />
SARASOLA ALQUIZA IÑAKI 8241850 5097FDB 09-03-10 052.1 /B 150,00 0 9050794 04833001 - 517 9600923934888 150810 150,00<br />
SARASONDO OTEGUI, JOSEBA 8239077 5403DST 18-02-10 052.1 /B 150,00 0 9050794 04833001 - 517 9600923394855 150810 150,00<br />
SARMIENTO BRIAN OSCAR 8243809 7822GJS 21-03-10 052.1 /B 100,00 0 9050794 04833001 - 517 9600924714802 150810 100,00<br />
SARMIENTO ROMERO MIRIAN ISABEL 8241783 6485BHM 09-03-10 052.1 /B 100,00 0 9050794 04833001 - 517 9600923924846 150810 100,00<br />
SARMIENTO ROMERO MIRIAN ISABEL 8241874 6485BHM 10-03-10 052.1 /B 150,00 2 9050794 04833001 - 517 9600923944885 150810 150,00<br />
SARMIENTO ROMERO MIRIAN ISABEL 8241984 6485BHM 11-03-10 052.1 /B 150,00 0 9050794 04833001 - 517 9600924004866 150810 150,00<br />
SARMIENTO ROMERO MIRIAN ISABEL 8241462 6485BHM 06-03-10 052.1 /B 150,00 0 9050794 04833001 - 517 9600923814825 150810 150,00<br />
SARMIENTO ROMERO MIRIAN ISABEL 8241466 6485BHM 05-03-10 052.1 /B 150,00 0 9050794 04833001 - 517 9600923824822 150810 150,00<br />
SASIAN CASTILLO HORACIO 8242878 1126CCC 16-03-10 052.1 /B 100,00 0 9050794 04833001 - 517 9600924254844 150810 100,00<br />
SAT VENDING 2008 S L 1235471 3069CRD 21-04-10 010.1 /J 150,00 0 PAGADO<br />
SAU, GHEORGHZ 1235402 BI1203BW 02-04-10 117.2 /B 150,00 3 9050794 04833001 - 517 9600925524896 150810 150,00<br />
SENTIES EGUES, CONRADO 1082291 8426DTX 25-04-10 154.1 /B 90,00 0 PAGADO<br />
SEOANE DIAZ, JOSE MARIA 3682910 SA5810N 22-03-10 010.1 /J 100,00 0 9050794 04833001 - 517 9600925034803 150810 100,00<br />
SERRANO GOMEZ, ESTEBAN 1238066 4610BTH 25-04-10 026.1 /J 60,00 0 PAGADO<br />
SERVICIOS DE PAQUETERIA NORTE 1067103 BI6345CV 30-03-10 049.1 /J 90,00 0 9050794 04833001 - 517 9600925444807 150810 90,00<br />
SERVICIOS DE PAQUETERIA NORTE 1187016 BI6345CV 22-02-10 072.3 /L 800,00 0 9050794 04833001 - 517 9600924844896 150810 800,00<br />
SIDAHMED MOHAMED NUH BUDEIDI 8238681 8909GNK 15-02-10 052.1 /B 150,00 0 9050794 04833001 - 517 9600923274892 150810 150,00<br />
SIDAHMED MOHAMED NUH BUDEIDI 8238224 8909GNK 15-02-10 052.1 /B 150,00 0 9050794 04833001 - 517 9600923204814 150810 150,00<br />
SILVANO FERNANDEZ, JOSE RAMON 6095880 5389FTJ 11-04-10 052.1 /B 150,00 2 9050794 04833001 - 517 9600928894854 150810 150,00<br />
SISNIEGA REVUELTA ISABEL 8244861 6863CJF 07-04-10 052.1 /B 100,00 0 9050794 04833001 - 517 9600925504857 150810 100,00<br />
SOLANO JIMENEZ JOSE DE LA CRUZ 8241102 5452GNL 01-03-10 052.1 /B 150,00 2 9050794 04833001 - 517 9600923734850 150810 150,00<br />
SOLANO JIMENEZ JOSE DE LA CRUZ 8241904 5452GNL 08-03-10 052.1 /B 100,00 0 9050794 04833001 - 517 9600923954837 150810 100,00<br />
SOLANO JIMENEZ JOSE DE LA CRUZ 8239710 5452GNL 20-02-10 052.1 /B 100,00 0 9050794 04833001 - 517 9600923464888 150810 100,00<br />
SOLAR VERDEJO JAVIER 8245861 BI0807CT 17-04-10 052.1 /B 200,00 2 PAGADO<br />
SOLIS GODOY, GUILLERMO 6094858 8313FCT 12-04-10 052.1 /B 150,00 2 9050794 04833001 - 517 9600928874860 150810 150,00<br />
SOLUCIONES INFORMATICAS CONTRO 3682899 7231BCC 22-03-10 010.1 /J 100,00 0 9050794 04833001 - 517 9600924984818 150810 100,00<br />
SOTO SANTAMARIA ELSA 8240706 0960CBX 28-02-10 052.1 /B 150,00 0 9050794 04833001 - 517 9600923654875 150810 150,00<br />
SOTO CALLE, AINHOA 3683263 2603BLR 26-03-10 026.1 /J 60,00 0 9050794 04833001 - 517 9600926164877 150810 60,00<br />
STANESCU LIVIU DANIEL 3683391 BI8616CJ 15-04-10 010.1 /J 400,00 0 9050794 04833001 - 517 9600926394854 150810 400,00<br />
STANESCU LIVIU, DANIEL 1060942 BI8616CJ 07-04-10 002.1 /M 1200,00 0 9050794 04833001 - 517 9600925774872 150810 1200,00<br />
STAR GOUNA SL 1103410 8414BBL 29-03-10 012.1 /J 120,00 0 9050794 04833001 - 517 9600925314854 150810 120,00<br />
SUBINAS ARGUIÑANO ION 8243164 BI5821BK 19-03-10 052.1 /B 100,00 0 PAGADO<br />
SUSILLA ZABALA, IVAN 1184834 V7636FV 25-04-10 026.1 /J 60,00 0 9050794 04833001 - 517 9600926574850 150810 60,00<br />
SUSILLA ZABALA, IVAN 1184833 V7636FV 25-04-10 010.1 /J 100,00 0 9050794 04833001 - 517 9600926554832 150810 100,00<br />
TALLER DE PINTURA SALSIBURU SL 1187008 2565FSD 24-02-10 072.3 /L 800,00 0 9050794 04833001 - 517 9600924814806 150810 800,00<br />
TANASE FLORIAN 6096167 8950DBJ 09-04-10 052.1 /B 150,00 0 9050794 04833001 - 517 9600928944839 150810 150,00<br />
TITI,PETREACA 6097263 BI4282BL 04-04-10 052.1 /B 150,00 0 PAGADO<br />
TOBAR ORTIZ DE URBINA HECTOR 8240736 4726BHP 28-02-10 052.1 /B 100,00 0 9050794 04833001 - 517 9600923674823 150810 100,00<br />
TOMEY ASPILLAGA, JULIAN 1226996 8217CLL 27-04-10 117.1 /B 150,00 3 9050794 04833001 - 517 9600926604862 150810 150,00<br />
TORRE CALO, ANA MA DE LA 1156961 SS0904AM 01-02-10 094.2 /B 90,00 0 9050794 04833001 - 517 9600922094843 150810 90,00<br />
TORRES GARCIA, RAUL 1234426 2739BDJ 27-04-10 117.1 /B 150,00 3 9050794 04833001 - 517 9600926724825 150810 150,00<br />
TORRES SALAZAR, ISRAEL 1229596 S6607Z 16-11-09 117.1 /B 150,00 3 9050794 04833001 - 517 9600922364874 150810 150,00<br />
TRANS MANDUEGI S COOP 1187065 3266FRC 10-03-10 072.3 /L 800,00 0 PAGADO<br />
TRANSMARAÑA SL 1187051 9763CSB 10-03-10 072.3 /L 800,00 0 9050794 04833001 - 517 9600925574871 150810 800,00<br />
TROJAOLA ZAPIRAIN, ALBERTO ANT 1238260 3297CYP 29-04-10 117.1 /B 150,00 3 9050794 04833001 - 517 9600926944857 150810 150,00<br />
URIARTE RICOTE JOSE 8240970 2002CYG 27-02-10 052.1 /B 100,00 0 9050794 04833001 - 517 9600923704814 150810 100,00<br />
URIARTE OBREGÓN, SANTIAGO 8244147 7526GSM 24-03-10 052.1 /B 100,00 0 PAGADO<br />
URRUTIA OSTOLAZA, IBON 6095790 2515FML 05-04-10 052.1 /B 150,00 0 PAGADO<br />
URTILLA ARROYO, FERNANDO 6094779 BI3990CT 01-02-10 052.1 /B 150,00 2 9050794 04833001 - 517 9600922944894 150810 150,00<br />
URTILLA ARROYO, FERNANDO 6094362 4687DZS 22-01-10 052.1 /B 100,00 0 9050794 04833001 - 517 9600922914858 150810 100,00<br />
URTUBIA ORTEGA MAURICIO A 8243658 2843FVL 14-03-10 052.1 /B 100,00 0 9050794 04833001 - 517 9600924604836 150810 100,00<br />
VAL GONZALEZ, SONIA 1237262 1170BMP 28-04-10 003.1 /B 90,00 0 9050794 04833001 - 517 9600926704817 150810 90,00<br />
VALLEJO CAMACHO, LEIDY YISETH 1235191 BI6749CN 09-05-10 117.1 /B 150,00 3 9050794 04833001 - 517 9600928624838 150810 150,00<br />
VARGAS HERNANDEZ CELESTINO 8243647 1819CCR 13-03-10 052.1 /B 100,00 0 9050794 04833001 - 517 9600924594839 150810 100,00<br />
VASILE,BENZAR 1238280 6018DJV 06-05-10 018.2 /B 200,00 3 9050794 04833001 - 517 9600927984806 150810 95,00<br />
VEDIA MARTINEZ, EVA 3683032 2373BBL 09-02-10 002.1 /M 1200,00 0 9050794 04833001 - 517 9600925294820 150810 1200,00<br />
VELEZ ESTEBANEZ, PEDRO FIDEL 6097267 1339BSJ 12-04-10 052.1 /B 150,00 2 9050794 04833001 - 517 9600929004820 150810 150,00<br />
VELEZ ESTEBANEZ, PEDRO FIDEL 1234776 BI9759BY 09-03-10 010.1 /J 150,00 0 9050794 04833001 - 517 9600922414858 150810 150,00<br />
VIEJO VELADO, ALFONSO 1235314 BI2533BN 26-03-10 117.1 /B 150,00 3 PAGADO<br />
VILELLA MARTINS, JOSE MARIA 3683149 MA3975AD 08-03-10 117.1 /B 150,00 3 9050794 04833001 - 517 9600925764822 150810 150,00<br />
VILLA FERNANDEZ, LAURA 1237173 TO1756X 29-04-10 117.1 /B 150,00 0 PAGADO<br />
VILLAR ASENJO ITZIAR 8244749 SS1398BH 03-04-10 052.1 /B 150,00 0 PAGADO<br />
VILLAR GARCIA PEDRO 8245227 VI1848V 05-04-10 052.1 /B 100,00 0 9050794 04833001 - 517 9600925844852 150810 100,00<br />
VOICU COSTIN 8243727 BI0784CK 19-03-10 052.1 /B 100,00 0 9050794 04833001 - 517 9600924644823 150810 100,00<br />
VULCANIZADOS RETUERTO S L 1187060 3136CZW 13-03-10 072.3 /L 800,00 0 9050794 04833001 - 517 9600926004838 150810 800,00<br />
WIRON CONSTRUCCIONES MODULARES 1186998 7262DRM 18-02-10 072.3 /L 800,00 0 9050794 04833001 - 517 9600924464814 150810 800,00<br />
YAMBERLA TICCICU, MARIA GLADIS 1135603 MU2144BZ 07-04-10 010.1 /J 150,00 0 PAGADO<br />
YAOUHI,YUE 1235266 C8730BTG 24-04-10 018.2 /B 200,00 3 9050794 04833001 - 517 9600926444857 150810 200,00<br />
ZABALA ALCALDE ANA ICIAR 8239853 2798FBL 20-02-10 052.1 /B 100,00 0 9050794 04833001 - 517 9600923514873 150810 100,00<br />
ZABALA ANGULO, JOSE ANTONIO 1228985 0838DBM 11-04-10 049.1 /J 90,00 0 9050794 04833001 - 517 9600925984840 150810 90,00<br />
ZABALLA BEASCOECHEA MARTA 8242892 4925BGX 16-03-10 052.1 /B 100,00 0 9050794 04833001 - 517 9600924274838 150810 100,00<br />
ZARRAGA CANALES, JOSE MIGUEL 6095110 2389FGV 13-02-10 052.1 /B 200,00 2 PAGADO<br />
ZELENCIUC ANA 8242739 1546BKB 13-03-10 052.1 /B 150,00 2 9050794 04833001 - 517 9600924184811 150810 150,00<br />
cve: BAO-BOB-2010a140
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