SUPERINTENDENCIA
NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
OFICINA
ZONAL CAJAMARCA
Resolución Oficina Zonal Nº 160-024-0000154
ANEXO
III
(Fecha
de Publicación: 14/07/2008)
Relación de deudores tributarios a quienes, conforme a lo dispuesto en el inciso e) del artículo 104º del Texto Único Ordenado del Código Tributario aprobado por el Decreto Supremo Nº 135-99-EF y Normas Modificatorias, se les notifica por la presente publicación, debiendo apersonarse a recabar sus Resoluciones Coactivas, en la Oficina Zonal Cajamarca – Sección Cobranza Coactiva ubicada en el Jr. Belén Nº 740 - Cajamarca.
El contribuyente puede autorizar a una tercera persona a recabar sus Resoluciones Coactivas, para lo cual deberá presentar, en caso de ser persona natural, carta de autorización firmada por el contribuyente y fotocopia del documento de identidad del mismo. En caso de ser persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal acreditado en el RUC y fotocopia simple de su documento de identidad.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario N° 2127, cumpliendo los requisitos correspondientes.
Resolución Oficina Zonal Nº 160-024-0000154
- ANEXO III
ORD | RUC | CONTRIBUYENTE | RESOLUCION COACTIVA | FECHA EMISION | EXPEDIENTE COACTIVO | TIPO ACCION/EMBARGO | MONTO MEDIDA S/. |
1 | 10266891020 | ABANTO ABANTO ROBERT WILLIAM | 1630070033995 | 07/11/2007 | 1630060023721 | RETENCION BANCARIA ELECTRONICA | 284.00 |
2 | 10402462316 | ABANTO VASQUEZ AMANCIO | 1630070033995 | 07/11/2007 | 1630060010573 | RETENCION BANCARIA ELECTRONICA | 496.00 |
3 | 20495775161 | ACUÑA GALLARDO MAQUINARIAS S.R.L. | 1630070033443 | 26/09/2007 | 1630060021571 | RETENCION BANCARIA ELECTRONICA | 3,114.00 |
4 | 20453705855 | ADEZA | 1630070033443 | 26/09/2007 | 1630060024876 | RETENCION BANCARIA ELECTRONICA | 232.00 |
5 | 10266033538 | ALIAGA CORREA PEDRO | 1630070033443 | 26/09/2007 | 1630060024683 | RETENCION BANCARIA ELECTRONICA | 300.00 |
6 | 20495737668 | ALIMENTOS DEL NORTE EIRL | 1630070033995 | 07/11/2007 | 1630060018356 | RETENCION BANCARIA ELECTRONICA | 3,352.00 |
7 | 20495822002 | ALTURAS S.R.L. | 1630070033995 | 07/11/2007 | 1630060024947 | RETENCION BANCARIA ELECTRONICA | 580.00 |
8 | 10266089932 | ALVAREZ TERRONES MARIO | 1630070033995 | 07/11/2007 | 163006007116 | RETENCION BANCARIA ELECTRONICA | 1,453.50 |
9 | 10403923074 | ANGELES ABANTO KETTY ALICIA | 1630070033443 | 26/09/2007 | 1630060013495 | RETENCION BANCARIA ELECTRONICA | 440.00 |
10 | 10267122232 | APOLITANO PRETELL SANTIAGO | 1630070033443 | 26/09/2007 | 1630060024750 | RETENCION BANCARIA ELECTRONICA | 288.00 |
11 | 20453717438 | ARTEMISA CONSULTORES ASOCIADOS SRL | 1630070033443 | 26/09/2007 | 16306016061 | RETENCION BANCARIA ELECTRONICA | 1,161.00 |
12 | 20283829520 | ASOC COM. LOCAL ADMIN DE SALUD PS CHAMIS | 1630070033443 | 26/09/2007 | 1630060002427 | RETENCION BANCARIA ELECTRONICA | 341.00 |
13 | 20453644881 | ASOCIACION DE AUTODEFENSA LA RAMADA | 1630070033443 | 26/09/2007 | 1630060011912 | RETENCION BANCARIA ELECTRONICA | 1,785.00 |
14 | 20453793371 | ASOCIACION DE MUNICIPALIDADES DE LOS CENTROS POBLADOS ADYACENTES A MINERA YANACOCHA | 1630070033443 | 26/09/2007 | 1630060002627 | RETENCION BANCARIA ELECTRONICA | 253.00 |
15 | 20495691145 | ASOCIACION EL SURO | 1630070033995 | 07/11/2007 | 1630060023870 | RETENCION BANCARIA ELECTRONICA | 786.00 |
16 | 10033253945 | AUGUSTO JIMENEZ JHONNY MARTIN | 1630070033443 | 26/09/2007 | 1630060003109 | RETENCION BANCARIA ELECTRONICA | 6,600.00 |
17 | 10266323994 | BANDA CORTEZ ANTONIO | 1630070033443 | 26/09/2007 | 1630060024710 | RETENCION BANCARIA ELECTRONICA | 314.00 |
18 | 10274234071 | BARBOZA CARRANZA ELMER | 1630070033443 | 26/09/2007 | 1630060024779 | RETENCION BANCARIA ELECTRONICA | 377.00 |
19 | 10266731910 | BAZAN BARRANTES JUDITH | 1630070033443 | 26/09/2007 | 1630060014385 | RETENCION BANCARIA ELECTRONICA | 258.00 |
20 | 10267021614 | BAZAN CRUZ ANA PAULINA | 1630070033995 | 07/11/2007 | 163006003271 | RETENCION BANCARIA ELECTRONICA | 615.00 |
21 | 10421488768 | BECERRA PRADO WILDER MARINO | 1630070033443 | 26/09/2007 | 1630060019920 | RETENCION BANCARIA ELECTRONICA | 3,102.00 |
22 | 10416993951 | BELTRAN MARTINEZ MARIA CARLA | 1630070033995 | 07/11/2007 | 1630060024221 | RETENCION BANCARIA ELECTRONICA | 1,641.00 |
23 | 20495714536 | BISSERS E.I.R.L | 1630070033443 | 26/09/2007 | 1630060024375 | RETENCION BANCARIA ELECTRONICA | 669.00 |
24 | 20495714536 | BISSERS E.I.R.L | 1630070033995 | 07/11/2007 | 1630060024375 | RETENCION BANCARIA ELECTRONICA | 282.00 |
25 | 10279927759 | CABANILLAS ROMERO ELMER MARTIN | 1630070033995 | 07/11/2007 | 1630060022994 | RETENCION BANCARIA ELECTRONICA | 4,449.00 |
26 | 20495734481 | CALIZAS GEMNIS E.I.R.L. | 1630070033995 | 07/11/2007 | 1630060016634 | RETENCION BANCARIA ELECTRONICA | 2,607.00 |
27 | 10434603647 | CALUA ORTIZ ALEX ENRIQUE | 1630070033443 | 26/09/2007 | 1630060019239 | RETENCION BANCARIA ELECTRONICA | 1,640.00 |
28 | 10266039218 | CAMPOS RIOS TERESA DE JESUS | 1630070033443 | 26/09/2007 | 1630060024684 | RETENCION BANCARIA ELECTRONICA | 188.00 |
29 | 10279974536 | CAMPOS VASQUEZ HILDA MARINA | 1630070033995 | 07/11/2007 | 1630060025911 | RETENCION BANCARIA ELECTRONICA | 627.00 |
30 | 10410259571 | CARMONA RAMOS SANTOS | 1630070033443 | 26/09/2007 | 1630060024815 | RETENCION BANCARIA ELECTRONICA | 240.00 |
31 | 10179115412 | CARRANZA SANCHEZ CONSTANTE ROSARIO | 1630070033443 | 26/09/2007 | 1630060006980 | RETENCION BANCARIA ELECTRONICA | 686.00 |
32 | 10267336054 | CELIZ GUEVARA LILY ETELVINA | 1630070033443 | 26/09/2007 | 1630060001166 | RETENCION BANCARIA ELECTRONICA | 1,145.00 |
33 | 20453750567 | CENTRO DE DESARROLLO RURAL ANDINA DE CAJAMARCA SRL | 1630070033995 | 07/11/2007 | 1630060024296 | RETENCION BANCARIA ELECTRONICA | 1,838.00 |
34 | 20311348460 | CENTRO DE INVESTIG Y DES EDUC CAJAMARCA | 1630070033443 | 26/09/2007 | 16306013363 | RETENCION BANCARIA ELECTRONICA | 315.00 |
35 | 10266764834 | CENTURION VARGAS ROSE MARY | 1630070033443 | 26/09/2007 | 1630060001449 | RETENCION BANCARIA ELECTRONICA | 3,701.00 |
36 | 10267237293 | CERQUIN SILVA MAURICIA | 1630070033443 | 26/09/2007 | 1630060017166 | RETENCION BANCARIA ELECTRONICA | 1,908.00 |
37 | 20453652476 | CESAR PRESBITERO CONSTRUCT Y CONSULT SRL | 1630070033443 | 26/09/2007 | 16306013414 | RETENCION BANCARIA ELECTRONICA | 1,608.00 |
38 | 20453755526 | CHALAQUES SRL | 1630070033443 | 26/09/2007 | 1630060005274 | RETENCION BANCARIA ELECTRONICA | 34,750.00 |
39 | 10266775615 | CHAVEZ CARRANZA MANUEL TEODORO | 1630070033995 | 07/11/2007 | 1630060013144 | RETENCION BANCARIA ELECTRONICA | 260.05 |
40 | 10181486355 | CHAVEZ GALVEZ EDWING OSWALDO | 1630070033995 | 07/11/2007 | 1630060019822 | RETENCION BANCARIA ELECTRONICA | 1,233.75 |
41 | 10266353761 | CHAVEZ VILLAR FAUSTINO | 1630070033995 | 07/11/2007 | 16306016575 | RETENCION BANCARIA ELECTRONICA | 901.00 |
42 | 10174138392 | CHEPE CASIANO LUIS ENRIQUE | 1630070033443 | 26/09/2007 | 16306016948 | RETENCION BANCARIA ELECTRONICA | 871.00 |
43 | 10266954790 | CHICLOTE SOSA JORGE DEMETRIO | 1630070033443 | 26/09/2007 | 16306014010 | RETENCION BANCARIA ELECTRONICA | 1,780.00 |
44 | 20411057713 | CHIFA KAM KON E.I.R.L. | 1630070033443 | 26/09/2007 | 16306011441 | RETENCION BANCARIA ELECTRONICA | 1,167.00 |
45 | 10266920712 | CHINGAY CERQUIN SEGUNDO ANTONIO | 1630070033443 | 26/09/2007 | 1630600996 | RETENCION BANCARIA ELECTRONICA | 901.00 |
46 | 10267299183 | CHUQUIMANGO CHILON GLADYS MARIBEL | 1630070033443 | 26/09/2007 | 1630060020482 | RETENCION BANCARIA ELECTRONICA | 482.00 |
47 | 10266742679 | CHUQUIRUNA HERAS LUIS | 1630070033443 | 26/09/2007 | 1630603015 | RETENCION BANCARIA ELECTRONICA | 1,209.00 |
48 | 17368877611 | COBA HERNANDEZ SANTOS CIRO | 1630070033443 | 26/09/2007 | 1630060002135 | RETENCION BANCARIA ELECTRONICA | 771.00 |
49 | 20453346782 | COMERCIAL AMAZONAS E.I.R.L. | 1630070033443 | 26/09/2007 | 16306015180 | RETENCION BANCARIA ELECTRONICA | 2,885.00 |
50 | 20325944847 | COMERCIAL MARINSA MULTISERVICIOS S.A | 1630070033443 | 26/09/2007 | 16306010935 | RETENCION BANCARIA ELECTRONICA | 3,095.00 |
51 | 20495605753 | COMERCIAL WINSTON EIRL | 1630070033443 | 26/09/2007 | 1630060007439 | RETENCION BANCARIA ELECTRONICA | 3,112.00 |
52 | 20453739750 | CONFECCIONES ASTRID EIRL | 1630070033443 | 26/09/2007 | 1630060001856 | RETENCION BANCARIA ELECTRONICA | 1,310.00 |
53 | 20453543341 | CONSIGNACIONES AGROPECUARIAS EIRL | 1630070033443 | 26/09/2007 | 16306011435 | RETENCION BANCARIA ELECTRONICA | 2,123.00 |
54 | 20453761925 | CONSORCIO CONSTRUCTORA CYC CONTRATISTAS SRL - JD CONTR. GENERALES SRL | 1630070033443 | 26/09/2007 | 16306019426 | RETENCION BANCARIA ELECTRONICA | 415.00 |
55 | 20505408471 | CONSORCIO ITEL PERU S.A.C. | 1630070033443 | 26/09/2007 | 1630060006119 | RETENCION BANCARIA ELECTRONICA | 932.00 |
56 | 20453675093 | CONSORCIO MULTISERVICIOS PORCON-INGEDISA | 1630070033443 | 26/09/2007 | 16306014860 | RETENCION BANCARIA ELECTRONICA | 1,705.00 |
57 | 20495784313 | CONSTRUCTORA APOSTOL SANTIAGO CAPSA EIRL | 1630070033443 | 26/09/2007 | 1630060024939 | RETENCION BANCARIA ELECTRONICA | 216.00 |
58 | 20495611729 | CONSTRUCTORA LA ENCAÑADA S.R.L. | 1630070033995 | 07/11/2007 | 1630060015062 | RETENCION BANCARIA ELECTRONICA | 1,586.70 |
59 | 20453312888 | CONSULTORES DE PROYECTOS S.R.L. | 1630070033443 | 26/09/2007 | 16306014068 | RETENCION BANCARIA ELECTRONICA | 1,916.00 |
60 | 20495924344 | CONTRATISTAS MATTOS & FERRETEROS EIRL | 1630070033995 | 07/11/2007 | 1630060025944 | RETENCION BANCARIA ELECTRONICA | 1,368.00 |
61 | 10423662145 | CORTEZ RODRIGUEZ JOSE MIGUEL | 1630070033443 | 26/09/2007 | 1630060024830 | RETENCION BANCARIA ELECTRONICA | 235.00 |
62 | 20411149677 | COSMOS E.I.R.L. | 1630070033443 | 26/09/2007 | 1630060014602 | RETENCION BANCARIA ELECTRONICA | 438.00 |
63 | 20495674721 | CPQ LOGISTICA INTEGRAL EIRL | 1630070033443 | 26/09/2007 | 1630060024918 | RETENCION BANCARIA ELECTRONICA | 264.00 |
64 | 20411004601 | CMG SERVICIOS GENERALES EIRL | 1630070033995 | 07/11/2007 | 16306013236 | RETENCION BANCARIA ELECTRONICA | 527.80 |
65 | 20495611052 | C Y C COMPUTER EIRL | 1630070033995 | 07/11/2007 | 1630060011349 | RETENCION BANCARIA ELECTRONICA | 471.80 |
66 | 20453395210 | CUARZO CONTRATISTAS GENERALES E.I.R.L. | 1630070033443 | 26/09/2007 | 16306012126 | RETENCION BANCARIA ELECTRONICA | 1,934.00 |
67 | 10408693468 | CUEVA CARRASCO JOSE MANUEL | 1630070033443 | 26/09/2007 | 16306017307 | RETENCION BANCARIA ELECTRONICA | 5,710.00 |
68 | 10279879720 | CUEVA ESPINOZA HEBERT | 1630070033443 | 26/09/2007 | 16306012259 | RETENCION BANCARIA ELECTRONICA | 6,623.00 |
69 | 20453783732 | DATA EXPRESS SRL | 1630070033443 | 26/09/2007 | 1630060001727 | RETENCION BANCARIA ELECTRONICA | 2,895.00 |
70 | 10279733474 | DE LA CRUZ SIESQUEN GRACIELA | 1630070033443 | 26/09/2007 | 1630060024796 | RETENCION BANCARIA ELECTRONICA | 227.00 |
71 | 10267025199 | DE LA CRUZ TANTA HILARIO | 1630070033443 | 26/09/2007 | 1630060014425 | RETENCION BANCARIA ELECTRONICA | 272.00 |
72 | 10267294882 | DIAZ CAMPOS EDUARDO | 1630070033443 | 26/09/2007 | 16306016573 | RETENCION BANCARIA ELECTRONICA | 880.00 |
73 | 10075143040 | DIAZ CARRASCO GUILLERMO JOSE | 1630070033995 | 07/11/2007 | 1630060013800 | RETENCION BANCARIA ELECTRONICA | 1,638.95 |
74 | 10266190617 | DIAZ DIAZ ERLING MAXWELL | 1630070033443 | 26/09/2007 | 16306013114 | RETENCION BANCARIA ELECTRONICA | |
75 | 10266189970 | DIAZ HUAMAN PEDRO | 1630070033443 | 26/09/2007 | 16306016182 | RETENCION BANCARIA ELECTRONICA | 6,024.00 |
76 | 10803750276 | DIAZ IGLESIAS JULISA SOFIA | 1630070033443 | 26/09/2007 | 16306018627 | RETENCION BANCARIA ELECTRONICA | 1,078.00 |
77 | 10266075583 | DIAZ MEDINA JULIO CESAR | 1630070033443 | 26/09/2007 | 16306013791 | RETENCION BANCARIA ELECTRONICA | 685.00 |
78 | 10267330943 | DIAZ SANCHEZ ALEXANDER | 1630070033443 | 26/09/2007 | 16306016642 | RETENCION BANCARIA ELECTRONICA | 1,316.00 |
79 | 20453688586 | DIDACTA S.R.L. | 1630070033443 | 26/09/2007 | 1630060024874 | RETENCION BANCARIA ELECTRONICA | 317.00 |
80 | 20453699944 | DONDE QUIERA CON JESUS EIRL | 1630070033443 | 26/09/2007 | 16306016815 | RETENCION BANCARIA ELECTRONICA | 1,293.00 |
81 | 10275737360 | DURAN ORTIZ MARY LILIAN | 1630070033443 | 26/09/2007 | 16306014268 | RETENCION BANCARIA ELECTRONICA | 717.00 |
82 | 10408058398 | DURAND BERNEDO ANGEL EDGAR | 1630070033443 | 26/09/2007 | 1630060003319 | RETENCION BANCARIA ELECTRONICA | 502.00 |
83 | 10192600516 | ABANTO CARRERA SEGUNDO ELIAS | 1630070030712 | 31/05/2007 | 16306018258 | RETENCION BANCARIA ELECTRONICA | 3,294.00 |
84 | 10266058468 | ALTAMIRANO GOICOCHEA JOSE ISABEL | 1630070030712 | 31/05/2007 | 16306009228 | RETENCION BANCARIA ELECTRONICA | 26,360.00 |
85 | 10266119882 | ALVA GARCIA WALTER JAVIER | 1630070030712 | 31/05/2007 | 1610600740 | RETENCION BANCARIA ELECTRONICA | 70,870.00 |
86 | 10266222161 | ALVARADO MALAVER SEGUNDO MANUEL | 1630070030712 | 31/05/2007 | 16306016112 | RETENCION BANCARIA ELECTRONICA | 9,746.00 |
87 | 10266730221 | AGUILAR PEREZ ALBERTO ANGEL | 1630070030712 | 31/05/2007 | 1630060008011 | RETENCION BANCARIA ELECTRONICA | 707.00 |
88 | 10266895033 | ABANTO SANCHEZ ANGELA BERNARDITA | 1630070030712 | 31/05/2007 | 16306009862 | RETENCION BANCARIA ELECTRONICA | 2,238.00 |
89 | 10266975941 | ABANTO PADILLA JAIME OSWALDO | 1630070030712 | 31/05/2007 | 1630060014421 | RETENCION BANCARIA ELECTRONICA | 340.00 |
90 | 10404797501 | ALFARO RODRIGUEZ DORALI ANTONELLI | 1630070030712 | 31/05/2007 | 1630060010010 | RETENCION BANCARIA ELECTRONICA | 516.00 |
91 | 15410987080 | ALCANTARA TERRONES TEONILA | 1630070030712 | 31/05/2007 | 16306016179 | RETENCION BANCARIA ELECTRONICA | 865.00 |
92 | 17284017102 | ALIAGA CHAVEZ OVIDIO | 1630070030712 | 31/05/2007 | 16306011821 | RETENCION BANCARIA ELECTRONICA | 5,426.00 |
93 | 20113871360 | AG CONTRATISTAS GENERALES S.C.R.L | 1630070030712 | 31/05/2007 | 16306019216 | RETENCION BANCARIA ELECTRONICA | 16,547.00 |
94 | 20113915162 | AJC CONTRATISTAS GENERALES SRL | 1630070030712 | 31/05/2007 | 1630601110 | RETENCION BANCARIA ELECTRONICA | 1,962.00 |
95 | 20216981058 | ACAD PRE UNIVERSIT LA MERCED PLUS SRLTDA | 1630070030712 | 31/05/2007 | 1630060014570 | RETENCION BANCARIA ELECTRONICA | 353.00 |
96 | 20228709477 | ACOSTA Y BARRANTES SERVICE SCRL | 1630070030712 | 31/05/2007 | 16306009642 | RETENCION BANCARIA ELECTRONICA | 35,410.00 |
97 | 20326212360 | A & B E.I.R.L. | 1630070030712 | 31/05/2007 | 16306005098 | RETENCION BANCARIA ELECTRONICA | 10,145.00 |
98 | 20453397182 | AGREGADOS CAJAMARCA E.I.R.L. | 1630070030712 | 31/05/2007 | 16306014070 | RETENCION BANCARIA ELECTRONICA | 1,188.00 |
99 | 20453521886 | A Y C MAQUINARIAS S.R.L. | 1630070030712 | 31/05/2007 | 16306017370 | RETENCION BANCARIA ELECTRONICA | 416,930.00 |
100 | 20453595731 | A. & L. DISTRIBUIDORES S.R.L. | 1630070030712 | 31/05/2007 | 16306012404 | RETENCION BANCARIA ELECTRONICA | 3,845.00 |
101 | 20453619347 | AGU EXPORT S.R.L. | 1630070030712 | 31/05/2007 | 16306013948 | RETENCION BANCARIA ELECTRONICA | 5,685.00 |
102 | 20453647987 | AGENCIA VIAJES Y TURISMO VIP TRAVEL EIRL | 1630070030712 | 31/05/2007 | 1630060006536 | RETENCION BANCARIA ELECTRONICA | 1,451.00 |
103 | 20453669280 | AGREGADOS Y CONCRETOS HUAYRAPONGO S.A.C. | 1630070030712 | 31/05/2007 | 16306015617 | RETENCION BANCARIA ELECTRONICA | 21,741.00 |
104 | 20453684084 | A & C SERVICIOS GENERALES S.A.C. | 1630070030712 | 31/05/2007 | 16306016803 | RETENCION BANCARIA ELECTRONICA | 4,613.00 |
105 | 20453712550 | AGREGADOS FLORIAN CONT. GENER. E.I.R.L | 1630070030712 | 31/05/2007 | 16306015656 | RETENCION BANCARIA ELECTRONICA | 373.00 |
106 | 20453713955 | AGROINDUSTRIA JIMMY E.I.R.L. | 1630070030712 | 31/05/2007 | 16306015279 | RETENCION BANCARIA ELECTRONICA | 10,371.00 |
107 | 20453833349 | A & J SERVICIOS GENERALES EIRL | 1630070030712 | 31/05/2007 | 1630060014657 | RETENCION BANCARIA ELECTRONICA | 274.00 |
108 | 10402462316 | ABANTO VASQUEZ AMANCIO | 1630070030449 | 16/05/2007 | 1630060010573 | REQUERIMIENTO DE PAGO | - |
109 | 10416371968 | ARRIBASPLATA MINCHAN ERICKA MABEL | 1630070030447 | 16/05/2007 | 1630060019714 | REQUERIMIENTO DE PAGO | - |
110 | 10266119882 | ALVA GARCIA WALTER JAVIER | 1630070030711 | 30/05/2007 | 1610600740 | ACUMULACION DE EXPEDIENTES | - |
111 | 20453712550 | AGREGADOS FLORIAN CONT. GENER. E.I.R.L | 1630070030707 | 30/05/2007 | 16306015656 | ACUMULACION DE EXPEDIENTES | - |
112 | 20453647987 | AGENCIA VIAJES Y TURISMO VIP TRAVEL EIRL | 1630070030706 | 30/05/2007 | 1630060006536 | ACUMULACION DE EXPEDIENTES | - |
113 | 20369148070 | SURVEY S.R.L. | 1630070041003 | 02/06/2008 | 16306015969 | RETENCION A TERCEROS | 36,923.00 |
114 | 10267282272 | GUEVARA HUAMAN JUAN | 1630070041528 | 26/06/2008 | 1630060008055 | LEVANTAMIENTO DE RETENCION BANCARIA ELECTRONICA | 2,176.00 |
115 | 10270699869 | VASQUEZ SAAVEDRA HERNAN | 1630070041642 | 07/07/2008 | 1630060010108 | LEVANTAMIENTO DE RETENCION BANCARIA ELECTRONICA | 954.00 |