(ANEXO 02: R.I. 070-024-0000129)
N° |
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
COD.TRIB. |
DESC-TRIB. |
DEUDA |
1 |
20314227795 |
AGRO. INVERSIONES SAC |
ORDEN DE PAGO |
0710010014183 |
200501 |
5210 |
SALUD |
360,0 |
2 |
10065057510 |
AITA GAZZO RICARDO ALBERTO |
ORDEN DE PAGO |
0730010060235 |
200501 |
1011 |
IGVICP |
248,0 |
3 |
10175996791 |
ALAMO CORONADO ZACARIAS |
RESOLUCION COACTIVA |
0730070011996 |
|
|
EMBARG RETENC. |
|
4 |
10165678732 |
ALARCON SANCHEZ JULIO |
R.I. ERROR MATERIAL |
0730210001148 |
200502 |
|
|
106,0 |
5 |
10165452475 |
ANTON ORTIZ ALBERTO EUGENIO |
RESOLUCION DE MULTA |
0730020007345 |
200405 |
6041 |
MO1761 |
715,0 |
6 |
10165469289 |
ASPILLAGA VALDERRAMA JORGE |
R.I. FRACC ART. 36 PERD |
0730170016700 |
200504 |
8021 |
FRAA36 |
589,0 |
7 |
10335646920 |
BRIONES COTRINA ESTEBAN |
RESOLUCION COACTIVA |
0730070013069 |
|
|
LEVANT. EMBARGO |
|
8 |
10164675217 |
BURGA LINARES SANTIAGO ALFONSO |
RESOLUCION COACTIVA |
0730070012873 |
|
|
EMBAR RETENC. |
|
9 |
10164088141 |
BURGA VILLALOBOS MARIA DALILA |
ORDEN DE PAGO |
0730010059275 |
200412 |
3111 |
RTAESP |
378,0 |
10 |
10166406507 |
BUSTAMANTE ORTIZ CARLOS ENRIQUE |
RESOLUCION COACTIVA |
0730070012854 |
|
|
ACUMUL. EXPED |
|
11 |
10329623870 |
CABEL SALINAS MATILDE ROSALÍA |
RESOLUCION COACTIVA |
0730070013316 |
|
|
EMBARG RETENC. |
|
12 |
10166768433 |
CABRERA PERALES ROSA ANGELICA |
ESQUELA |
000430 |
|
|
REQUER. PAGO |
|
13 |
10167103605 |
CABRERA RUBIO RAUL |
RESOLUCION COACTIVA |
0730070012873 |
|
|
EMBAR RETENC. |
|
14 |
10335662585 |
CAMPOS MIRANDA VIDAL |
ORDEN DE PAGO |
0730010058321 |
200412 |
| |
PENREG |
239,0 |
15 |
10164041048 |
CARBAJAL FANZO ELMER |
ESQUELA |
1120 |
|
|
REQUER. PAGO |
|
16 |
17224476531 |
CARBONEL CASIANO IRMA |
RESOLUCION COACTIVA |
0730070012873 |
|
|
EMBAR RETENC. |
|
17 |
10166365509 |
CARBONEL RAMIREZ CLARA LUZMILA |
ORDEN DE PAGO |
0730010061990 |
200411 |
1016 |
IVAP |
418,0 |
18 |
10165232394 |
CARDOZO HERRERA FLORDELINA |
ESQUELA |
00689 |
|
|
REQUER. PAGO |
|
19 |
10175746566 |
CARRILLO RAMOS MODESTO |
ORDEN DE PAGO |
0730010063020 |
200502 |
3031 |
RTA3CP |
168,0 |
20 |
10174143442 |
CASIANO DE MINGUILLO MARIA ELVIRA |
RESOLUCION COACTIVA |
0730070012926 |
|
|
EMBARG RETENC. |
|
21 |
10165388378 |
CASTILLO CARRANZA ULISES CIRCUNCICIÓN |
RESOLUCION COACTIVA |
0710070006369 |
|
|
EMBARG RETENC. |
|
22 |
20105906120 |
CENTRO COMERCIAL BARDALES S.R.L. |
ESQUELA |
00836 |
|
|
REQUER. PAGO |
|
23 |
10176134637 |
CHAPOÑAN FARRONAN ASUNCION |
ESQUELA |
000536 |
|
|
REQUER. PAGO |
|
24 |
10167160790 |
CHINCHAY PEREZ JESUS |
ORDEN DE PAGO |
0730010063004 |
200502 |
1011 |
IGVICP |
372,0 |
25 |
10167103877 |
CONDOR ROJAS CARLOS FELIPE |
ESQUELA |
000365 |
|
|
REQUER. PAGO |
|
26 |
20479616613 |
CONSTRUCTORA SIPAN SRL |
R.I. ERROR MATERIAL |
0730210001246 |
200503 |
6041 |
MO1761 |
705,0 |
27 |
20314015771 |
CONT. GEN. PROM. E INVERS. EL CONDOR EIRL |
RESOLUCION DE MULTA |
0730020007563 |
200405 |
6041 |
MO1761 |
285,0 |
28 |
20191969686 |
COOPERATIVA DE VIVIENDA MARIANO DE LOS SANTOS |
RESOLUCION COACTIVA |
0730070012923 |
|
|
EMBARG INSCRIP. |
|
29 |
10164758813 |
CORDOVA DE SILVA IRMA MARIA LUISA |
RESOLUCION COACTIVA |
0730070012926 |
|
|
EMBARG RETENC. |
|
30 |
10165476901 |
CORNEJO GALVEZ EDGAR POLIDORO |
RESOLUCION COACTIVA |
0730070012911 |
|
|
ACUMUL. EXPED |
|
31 |
10165476901 |
CORNEJO GALVEZ EDGAR POLIDORO |
RESOLUCION COACTIVA |
0730070012926 |
|
|
EMBARG RETENC. |
|
32 |
20437002518 |
CTRO PROD. SEMILLA PAPA INCAHUASI SRL |
RESOLUCION DE MULTA |
0730020007574 |
200405 |
6041 |
MO1761 |
712,0 |
33 |
20219083557 |
CUSTODIO SERVICE S.R.L |
ESQUELA |
00704 |
|
|
REQUER. PAGO |
|
34 |
10175605890 |
DAMIAN VELEZ HENRY ARTURO |
ESQUELA |
000515 |
|
|
REQUER. PAGO |
|
35 |
10276808155 |
DELGADO RAMIREZ DE COTRINA TADEA |
RESOLUCION COACTIVA |
0730070012976 |
|
|
EMBARG RETENC. |
|
36 |
10426968261 |
DIAZ CHISCUL DOGNER LIZITH |
RESOLUCION DE MULTA |
0730020007532 |
200406 |
6041 |
MO1761 |
701,0 |
37 |
10164544473 |
DIAZ MERINO JORGE ANDRES |
RESOLUCION COACTIVA |
0730070012414 |
|
|
EMBARG RETENC. |
|
38 |
10404637067 |
DIAZ RAMIREZ WILMER ERNESTO |
ORDEN DE PAGO |
0730010063224 |
200502 |
3031 |
RTA3CP |
171,0 |
39 |
10180987962 |
DIAZ RIOS DIOGENES JESUS |
RESOLUCION COACTIVA |
0730070012414 |
|
|
EMBARG RETENC. |
|
40 |
20479502367 |
DIAZ Y CASTILLO MANTENIMIENTO INDUSTRIAL SAC |
ESQUELA |
000012 |
|
|
REQUER. PAGO |
|
41 |
20479626686 |
DISTRIBUCIONES M Y A EIRL |
ORDEN DE PAGO |
0730010060656 |
200501 |
3031 |
RTA3CP |
407,0 |
42 |
20479626686 |
DISTRIBUCIONES M Y A EIRL |
ORDEN DE PAGO |
0730010062774 |
200502 |
3031 |
RTA3CP |
472,0 |
43 |
20395495659 |
DIVAR S.R.L. |
RESOLUCION COACTIVA |
0730070012897 |
|
|
ACUMUL. EXPED |
|
44 |
20103288020 |
DROGUERIA DEL NORTE S.A. |
RESOLUCION COACTIVA |
0730070012977 |
|
|
ENTREG. B- PAGO |
|
45 |
10167196271 |
ELOY ANTHONY DIAZ RIOS |
RESOLUCION COACTIVA |
0730070012414 |
|
|
EMBARG RETENC. |
|
46 |
20395359127 |
EMP DE DIT. Y TRANS DE COMB CHICLAYO SRL |
RESOLUCION COACTIVA |
0730070012369 |
|
|
ACUMUL. EXPED |
|
47 |
20105856271 |
EMP TRASNPORTE TERRESTRE DAMARSH EIRL |
ESQUELA |
00717 |
|
|
REQUER. PAGO |
|
48 |
20479697940 |
EMP. DE NEGOCIOS DAVID SRL |
RESOLUCION DE MULTA |
0730020007608 |
200405 |
6041 |
MO1761 |
712,0 |
49 |
20392166557 |
EMP. DE TRANSP. HEROES DE CENEPA SRL |
ORDEN DE PAGO |
0730010062215 |
200313 |
3081 |
RTARPJ |
232,0 |
50 |
20163898200 |
EMPRESA AGROINDUSTRIAL POMALCA SAA |
RESOLUCION DE MULTA |
0710020002206 |
200503 |
6111 |
MR1785 |
1028,0 |
51 |
20163898200 |
EMPRESA AGROINDUSTRIAL POMALCA SAA |
RESOLUCION DE MULTA |
0710020002182 |
200503 |
6111 |
MR1785 |
1318,0 |
52 |
20163898200 |
EMPRESA AGROINDUSTRIAL POMALCA SAA |
RESOLUCION DE MULTA |
0710020002181 |
200503 |
6411 |
M6411 |
73697,0 |
53 |
20163898200 |
EMPRESA AGROINDUSTRIAL POMALCA SAA |
RESOLUCION DE MULTA |
0710020002176 |
200503 |
6441 |
M6441 |
661,0 |
54 |
20136009614 |
EMPRESA AGROINDUSTRIAL TUMAN SAA |
ESQUELA |
289 |
|
|
|
|
55 |
20350298933 |
EMPRESA ALTASTE SERVICIOS GENERALES SRLT |
RESOLUCION COACTIVA |
0730070012976 |
|
|
EMBAR RETENC. |
|
56 |
10175421101 |
ENRIQUEZ MIO JOSE MARIA |
RESOLUCION COACTIVA |
0730070012414 |
|
|
EMBARG RETENC. |
|
57 |
20105792361 |
ERCONSA |
RESOLUCION COACTIVA |
0730070012414 |
|
|
EMBARG RETENC. |
|
58 |
10335777650 |
ESPINOZA NUNEZ JORGE OCTAVIO |
RESOLUCION COACTIVA |
0730070012046 |
|
|
EMBARG RETENC. |
|
59 |
20395559487 |
ESTABLO SAN MARTIN DE PORRAS EIRL |
ORDEN DE PAGO |
0730010060554 |
200501 |
3031 |
RTA3CP |
223,0 |
60 |
10335704571 |
ESTELA DELGADO EDELFRIDO |
ESQUELA |
000392 |
|
|
REQUER. PAGO |
|
61 |
10176027253 |
FARROÑAN TEJADA MARIA DELIA |
ESQUELA |
000535 |
|
|
REQUER. PAGO |
|
62 |
10176063705 |
FERRE DE MIO ANA BERTHA |
ESQUELA |
000525 |
|
|
REQUER. PAGO |
|
63 |
10167134021 |
FLORES ANBANTO LILIANA ELIZABEHT |
ORDEN DE PAGO |
0730010059627 |
200313 |
3081 |
RTARPJ |
664,0 |
64 |
10175221811 |
FUENTES ARANA WALTER HERMINIO |
RESOLUCION COACTIVA |
0730070012414 |
|
|
EMBARG RETENC. |
|
65 |
10174140541 |
FUENTES EXEBIO MARIA HILDEGARDA |
ESQUELA |
177-2005-SUNAT |
|
|
|
0,0 |
66 |
10165999067 |
GALAN DE GALAN MANUELA |
RESOLUCION COACTIVA |
0730070012414 |
|
|
EMBARG RETENC. |
|
67 |
20479483671 |
GAMA D NEGOCIOS EIRL |
RESOLUCION DE MULTA |
0730020007863 |
200409 |
6411 |
M6411 |
171,0 |
68 |
10166781987 |
GAMARRA PAREDES ROGER PERCY |
ORDEN DE PAGO |
0730010063206 |
200502 |
3031 |
RTA3CP |
173,0 |
69 |
10321257254 |
GARCIA PAJUELO MAIRA ROCIO |
ESQUELA |
000222 |
|
|
REQUER. PAGO |
|
70 |
10804911711 |
GARCIA QUEVEDO RENELMO |
ORDEN DE PAGO |
0730010058390 |
200412 |
1011 |
IVGICP |
204,0 |
71 |
10164931388 |
GARNIQUE ZAPATA MIRIAM SOLEDAD |
RESOLUCION COACTIVA |
0730070012414 |
. |
|
EMBARG RETENC. |
|
72 |
10164794348 |
GASTIABURU DE GONZALES CARMEN ROSA |
RESOLUCION COACTIVA |
0730070012414 |
|
|
EMBARG RETENC. |
|
73 |
10167013177 |
GOMEZ SEGURA FERNANDO HUGO |
RESOLUCION COACTIVA |
0730070012971 |
|
|
ENTREG. B- PAGO |
|
74 |
20479436801 |
GONZALES & ABOGADOS ASOCIADOS S.A.C. |
RESOLUCION COACTIVA |
0730070012396 |
|
|
REQUERIMIENTO |
|
75 |
20103320527 |
GRAFICA ARICA E.I.R.L. |
RESOLUCION COACTIVA |
0730070012414 |
|
|
EMBARG RETENC. |
|
76 |
10205725992 |
GUERRERO DE PORTA OFELIA |
RESOLUCION COACTIVA |
0730070012414 |
|
|
EMBARG RETENC. |
|
77 |
10275448368 |
GUEVARA COTRINA ORLANDO |
RESOLUCION COACTIVA |
0730070012046 |
|
|
EMBARG RETENC. |
|
78 |
10174127684 |
GUEVARA MARQUEZ JUAN EDUVIGIO |
RESOLUCION COACTIVA |
0730070012414 |
|
|
EMBARG RETENC. |
|
79 |
10175250234 |
GUTIERREZ DE LA CRUZ CECILIA FLORINA |
ESQUELA |
000499 |
|
|
REQUER. PAGO |
|
80 |
10167212251 |
HERNANDEZ ACOSTA JOB |
RESOLUCION COACTIVA |
0730070013713 |
|
|
LEVANT. EMBARGO |
|
81 |
10335600202 |
HERNANDEZ ALCANTARA JULIO |
RESOLUCION COACTIVA |
0730070012414 |
|
|
EMBARG RETENC. |
|
82 |
10066736691 |
HOYOS CRUZADO VICTOR HUGO |
ORDEN DE PAGO |
0730010062844 |
200502 |
1011 |
IGVICP |
3963,0 |
83 |
20103138133 |
INVESCO SA |
ESQUELA |
00743 |
REQUER. PAGO |
|
|
|
84 |
20224791489 |
ISTNE SANTO TORIBIO DE MOGROVEJO |
RESOLUCION COACTIVA |
0730070012438 |
|
|
EMBARG RETENC. |
|
85 |
20479359548 |
JOVILTU INVERSIONES S.A.C |
ESQUELA |
929 |
|
|
REQUER. PAGO |
|
86 |
20411415814 |
JP CONSTRUCCIONES EIRL |
ORDEN DE PAGO |
0730010058622 |
200412 |
3031 |
RTA3CP |
198,0 |
87 |
10425383332 |
LEON DIAZ MARCOS ELI |
ORDEN DE PAGO |
0730010062675 |
200502 |
3031 |
RTA3CP |
179,0 |
88 |
10176094252 |
LIMO ALVARADO EDGAR ALFREDO |
ESQUELA |
930 |
|
|
REQUER. PAGO |
|
89 |
10175280486 |
LIZANA TINEO MARTIREZ |
R.I. FRACC. ART. 36 |
0730170016474 |
200503 |
8021 |
FRAA36 |
1433,3 |
90 |
10335894541 |
LIZARRAGA MORALES LILY ROSA |
ESQUELA |
000566 |
|
|
REQUER. PAGO |
|
91 |
10174217233 |
LLAMO DIAZ ABDON |
RESOLUCION COACTIVA |
0730070012558 |
|
|
EMBAR RETENCION |
|
92 |
20479752398 |
LLANTAS & TRACTORES ORIENTE EIRL |
ESQUELA |
000617 |
|
|
REQUER. PAGO |
|
93 |
10335890031 |
LLANTO CAMUS LUISA ELENA |
RESOLUCION COACTIVA |
0730070011785 |
|
|
EMBARG RETENC. |
|
94 |
10165787043 |
LOPEZ CORONEL VICTOR |
RESOLUCION COACTIVA |
0730070012046 |
|
|
EMBARG RETENC. |
|
95 |
10164874376 |
LOPEZ RODRIGUEZ WALTER AMILCAR |
ESQUELA |
000177 |
|
|
REQUER. PAGO |
|
96 |
10164164778 |
LORREN LINARES RAMON AUGUSTO |
ESQUELA |
167-2005-SUNAT |
|
|
|
0,0 |
97 |
10411147946 |
MANAYAY HUAMAN ANTONIO |
ORDEN DE PAGO |
0730010060480 |
200501 |
3031 |
RTA3CP |
298,0 |
98 |
20479658456 |
MAYME CONTRATISTAS Y CONSULTORES SAC |
ESQUELA |
907 |
|
|
REQUER. PAGO |
|
99 |
10175364060 |
MENDOZA CALLACNA TEODORO FLORENTINO |
ESQUELA |
000495 |
|
|
REQUER. PAGO |
|
100 |
10165694886 |
MENDOZA ORDINOLA OSWALDO GUILLERMO |
RESOLUCION COACTIVA |
0730070012564 |
|
|
ENTREG. B- PAGO |
|
101 |
10164233214 |
MENDOZA PUGA RICARDO |
RESOLUCION COACTIVA |
0730070012467 |
|
|
ACUMUL. EXPED |
|
102 |
10164233214 |
MENDOZA PUGA RICARDO |
RESOLUCION COACTIVA |
0730070012497 |
|
|
EMBARG RETENC. |
|
103 |
10166249223 |
MEOÑO ESCURRA JOSE ANTONIO |
RESOLUCION COACTIVA |
0730070012187 |
|
|
ENTRE. BOL. PAGO |
|
104 |
17224072368 |
MESTA DE MINGUILLO ERMILIA |
RESOLUCION COACTIVA |
0730070012873 |
|
|
EMBAR RETENC. |
|
105 |
20271594438 |
MOLINO PROGRESO S R LTDA |
RESOLUCION COACTIVA |
0730070012497 |
|
|
EMBARG RETENC. |
|
106 |
10168062031 |
MORALES COSTA ROSSANA MARIELLA |
R.I. FRACC. ART. 36 |
0730170016472 |
200503 |
8021 |
FRAA36 |
2417,2 |
107 |
10168062031 |
MORALES COSTA ROSSANA MARIELLA |
RESOLUCION COACTIVA |
0730070013150 |
|
|
LEVANT. EMBARGO |
|
108 |
10409555166 |
NECIOSUP RIVAS JAIME DAVID |
ESQUELA |
000369 |
|
|
REQUER. PAGO |
|
109 |
10167053039 |
NEGRETE LLONTOP VIOLETA DE LOS ANGELE |
ESQUELA |
1249 |
|
|
REQUER. PAGO |
|
110 |
10407395200 |
NEYRA RAMOS JIMMY HERALD |
RESOLUCION COACTIVA |
0730070012497 |
|
|
EMBARG RETENC. |
|
111 |
10167248638 |
NUÑEZ RIMARACHIN JULIO ARTEMIO |
RESOLUCION COACTIVA |
0730070013017 |
|
|
EMBARG RETENC. |
|
112 |
10336746600 |
OCAMPO VILLACREZ PAULA RITA |
ESQUELA |
000605 |
|
|
REQUER. PAGO |
|
113 |
10166960555 |
ORTIZ GUEVARA LUIS GONZAGA |
RESOLUCION DE MULTA |
0730020007392 |
200406 |
6041 |
MO1761 |
703,0 |
114 |
10180070864 |
PEREZ PAREDEZ MANUEL LEONCIO |
COMUNICACIÓN |
0710100000961 |
200502 |
6441 |
ESSALUD |
0,0 |
115 |
10410531751 |
PIEDRA VELEZ SAYABOL ENRIQUE |
RESOLUCION COACTIVA |
0730070011697 |
|
|
EMBARG RETENC. |
|
116 |
20103581916 |
PROVEEDORA INDUSTRIAL EIRL |
R.I. CORREC COD. TRIB. |
0730180000015 |
200304 |
|
|
185,0 |
117 |
10082334365 |
PUGA CASTRO ROBERTO LUIS |
ORDEN DE PAGO |
0730010059516 |
200412 |
5222 |
ESSASA |
237,0 |
118 |
10082334365 |
PUGA CASTRO ROBERTO LUIS |
ORDEN DE PAGO |
0730010060066 |
200501 |
5310 |
PENREG |
383,0 |
119 |
10082334365 |
PUGA CASTRO ROBERTO LUIS |
RESOLUCION DE MULTA |
0730020007639 |
200409 |
6411 |
M6411 |
344,0 |
120 |
10166754874 |
QUESQUEN NECIOSUP FRANCISCA |
RESOLUCION COACTIVA |
0730070013017 |
|
|
EMBARG RETENC. |
|
121 |
20105781165 |
QUIMICA INDUSTRIAL AMAZONAS S.R.LTDA |
RESOLUCION COACTIVA |
0730070012558 |
|
|
EMBARG RETENC. |
|
122 |
10166253999 |
RAMIREZ ESCOBEDO SEGUNDO ELIAS |
RESOLUCION COACTIVA |
0730070013022 |
|
|
ACUMUL. EXPED |
|
123 |
20479713732 |
REPRESENTACIONES BURGA SOCIEDAD ANONIMA |
ESQUELA |
1282 |
|
|
REQUER. PAGO |
|
124 |
10098767148 |
REYNA PINEDO DEMETRIO LUIS |
R.I. QUEBRE PRESCRIP |
0730200000142 |
200502 |
|
|
0,0 |
125 |
10179928570 |
ROJAS CHIGNE JULIO ANDRES |
RESOLUCION COACTIVA |
0730070012557 |
|
|
ACUMUL. EXPED |
|
126 |
10335661911 |
ROMERO SANCHEZ ALEJANDRO |
RESOLUCION COACTIVA |
0730070012650 |
|
|
EMBARG RETENC. |
|
127 |
10165083941 |
SAAVEDRA MONTENEGRO DILMER |
ESQUELA |
935 |
|
|
REQUER. PAGO |
|
128 |
10410808680 |
SALAZAR SANCHEZ DANY ROLANDO |
RESOLUCION COACTIVA |
0730070012650 |
|
|
EMBARG RETENC. |
|
129 |
10167723972 |
SALES RAMOS MARLENY EULALIA |
ESQUELA |
000576 |
|
|
REQUER. PAGO |
|
130 |
10165783358 |
SAMAME DE CHERO MARIA EUFEMIA |
R.I. FRACC ART. 36 |
0730170016666 |
200503 |
8021 |
FRAA36 |
389,0 |
131 |
10164466251 |
SAMILLAN CHANAME TOMAS |
ESQUELA |
000456 |
|
|
REQUER. PAGO |
|
132 |
10175464871 |
SANTOS FARROÑAN ALFONSO |
ORDEN DE PAGO |
0730010059376 |
200412 |
1011 |
IGVICP |
196,0 |
133 |
10406911492 |
SAYAVERDE CHAVESTA DEISY ZARINA |
R.I. ERROR MATERIAL |
0730210001354 |
200504 |
6041 |
MO1761 |
642,0 |
134 |
10272501551 |
SEGURA CUEVA EDUARDO |
ESQUELA |
269-2005-SUNAT |
|
|
|
0,0 |
135 |
20392243306 |
SERVICIOS GENERALES EICK E.I.R.LTDA |
RESOLUCION COACTIVA |
0730070011837 |
|
|
EMBARG RETENC. |
|
136 |
20479624471 |
SERVICIOS GENERALES TICONA E.I.R.L |
ESQUELA |
944 |
|
|
REQUER. PAGO |
|
137 |
10167375842 |
SILVA LA TORRE JOSE WENCILAO |
ORDEN DE PAGO |
0730010062873 |
200502 |
1011 |
IGVICP |
425,0 |
138 |
10167375842 |
SILVA LA TORRE JOSE WENCILAO |
ORDEN DE PAGO |
0730010062874 |
200502 |
3031 |
RTA3CP |
167,0 |
139 |
10002403272 |
SILVA MORAN JORGE LUIS |
RESOLUCION COACTIVA |
0730070011837 |
|
|
EMBARG RETENC. |
|
140 |
10166215965 |
SILVA SANCHEZ PEDRO LEOPOLDO |
RESOLUCION COACTIVA |
0730070013054 |
|
|
ACUMUL. EXPED |
|
141 |
20479644820 |
SMART IMPORT/EXPORT E.I.R.L. |
ESQUELA |
000457 |
|
|
REQUER. PAGO |
|
142 |
20479468673 |
SOLUTION S.A.C. |
RESOLUCION DE MULTA |
0730020007591 |
200405 |
6041 |
MO1761 |
710,0 |
143 |
20479468673 |
SOLUTION SAC |
ORDEN DE PAGO |
0730010060026 |
200402 |
5210 |
SALUD |
194,0 |
144 |
20479468673 |
SOLUTION SAC |
ORDEN DE PAGO |
0730010060027 |
200403 |
5210 |
SALUD |
238,0 |
145 |
20479468673 |
SOLUTION SAC |
ORDEN DE PAGO |
0730010060028 |
200404 |
5210 |
SALUD |
235,0 |
146 |
10336650068 |
TANTALEAN TANTALEAN AUGUSTO |
RESOLUCION DE MULTA |
0730020007499 |
200405 |
6041 |
MO1761 |
712,0 |
147 |
10174013867 |
TELLO RIOJAS AUGUSTO |
RESOLUCION COACTIVA |
0730070013129 |
|
|
EMBARG RETENC. |
|
148 |
10188533731 |
TORRES DE DIAZ CONSUELO JULIA |
ESQUELA |
000257 |
|
|
REQUER. PAGO |
|
149 |
10165956911 |
TORRES DIAZ JULIA ROSARIO |
RESOLUCION DE MULTA |
0730020007351 |
200405 |
6041 |
MO1761 |
711,0 |
150 |
20313380263 |
TRANSPORTES ARTAY EIRL |
R.I. FRACC ART. 36 |
0730170016861 |
200504 |
8021 |
FRAA36 |
0,0 |
151 |
10164337826 |
VALDERRAMA SAENZ EDUARDO GUILLERMO |
R.I. FRACC ART. 36 |
0730170016671 |
200503 |
8021 |
FRAA36 |
886,0 |
152 |
10164961112 |
VALDES SALAZAR WILBERTO |
RESOLUCION COACTIVA |
0730070013129 |
|
|
EMBARG RETENC. |
|
153 |
10335679372 |
VASQUEZ ANGULO ITALO LUIS |
ORDEN DE PAGO |
0730010061374 |
200409 |
1011 |
IGVICP |
171,0 |
154 |
10411551763 |
VASQUEZ DAVILA PEPITA |
ESQUELA |
000252 |
|
|
REQUER. PAGO |
|
155 |
10272643917 |
VASQUEZ GONZALES JOSE AMADO |
ESQUELA |
000621 |
|
|
REQUER. PAGO |
|
156 |
10403252714 |
VIDAURRE VALDERA JACINTO |
ESQUELA |
1071 |
|
|
REQUER. PAGO |
|
157 |
10175332591 |
VILCHERRES TUÑOQUE JOSE SEGUNDO |
R.I. ERROR MATERIAL |
0730210001245 |
200503 |
|
|
0,0 |
158 |
10276694583 |
VILLANUEVA PASAPERA RODOLFO |
RESOLUCION DE MULTA |
0730020007451 |
200406 |
6041 |
MO1761 |
705,0 |
159 |
10805681077 |
VILLEGAS CALDERON MENARDO MOHAMET |
RESOLUCION COACTIVA |
0730070013129 |
|
|
EMBARG RETENC. |
|
160 |
10802694810 |
ZUÑIGA REBAZA MARIA DEL ROSARIO |
RESOLUCION DE MULTA |
0730020007537 |
200405 |
6041 |
MO1761 |
712,0 |