SUPERINTENDENCIA NACIONAL DE
ADMINISTRACIÓN TRIBUTARIA
INTENDENCIA REGIONAL JUNIN
R.I. Nº 133-00-00000048
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Fecha de Publicación : 30.06.2005)
Relación de deudores a quienes, conforme a lo dispuesto en el inciso e) numeral 2) del artículo 104º del Texto Único Ordenado del Código Tributario aprobado por el Decreto Supremo Nº 135-99-EF y modificado por el D.Leg. N° 953; se les notifica por la presente publicación, debiendo apersonarse a recabar las RESOLUCIONES COACTIVAS en las Oficinas de la Sección Cobranza Coactiva de la Intendencia Regional Junín sito en el Jr. Loreto Nº 300 - Huancayo.
El contribuyente puede autorizar a una tercera persona a recabar su RESOUCION COACTIVA, para lo cual deberá adjuntar, 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 sellada por la empresa y fotocopia del RUC de la misma.
A la entrega de los citados documentos, los contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario 2127 cumpliendo los requisitos correspondientes según Decreto Supremo Nº 102-2002-EF.
|
NRO. ORDEN |
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
FECHA DE EMISION |
EXPEDIENTE COACTIVO |
MONTO |
DEPEN- DENCIA |
|
1 |
10205504961 |
ABARCA JAUREGUI ANA CLARA |
RC RETENCION BANCARIA ELECTRONICA |
1330070017274 |
22/04/2005 |
13306036722 |
23000 |
130M |
|
2 |
10201189158 |
ACOSTA LOPEZ IRMA |
RC LEVANTAMIENTO DE MEDIDA DE EMBARGO |
1330070017508 |
10/05/2005 |
1330060008838 |
8492 |
130M |
|
3 |
10201189158 |
ACOSTA LOPEZ IRMA |
RC RETENCION BANCARIA ELECTRONICA |
1330070017652 |
23/05/2005 |
1330060008838 |
8559 |
130M |
|
4 |
10198792085 |
ACUNA DE ROSALES ALEJANDRA |
RC LEVANTAMIENTO DE MEDIDA DE EMBARGO |
1330070017509 |
10/05/2005 |
1330060002512 |
7800 |
130M |
|
5 |
10198792085 |
ACUNA DE ROSALES ALEJANDRA |
RC RETENCION BANCARIA ELECTRONICA |
1330070017652 |
23/05/2005 |
1330060002512 |
8567 |
130M |
|
6 |
10074321734 |
AGÜERO MARCOS EUFRACIO |
RC RETENCION A TERCEROS |
1330070018680 |
20/06/2005 |
1330060016451 |
1800 |
130M |
|
7 |
10200150096 |
AGUIRRE VILCAHUAMAN GAUDENCIO RAUL |
RC LEVANTAMIENTO DE MEDIDA DE EMBARGO |
1330070018015 |
30/05/2005 |
01330605448 |
|
130M |
|
8 |
10200150096 |
AGUIRRE VILCAHUAMAN GAUDENCIO RAUL |
RC REDUCCION DE EMBARGO |
1330070018016 |
30/05/2005 |
01330605448 |
5000 |
130M |
|
9 |
10200150096 |
AGUIRRE VILCAHUAMAN GAUDENCIO RAUL |
RC FORMATO LIBRE |
1330070018669 |
20/06/2005 |
01330605448 |
|
130M |
|
10 |
10207157517 |
ANCHIRAICO ILDEFONSO ALBERTO |
RC LEVANTAMIENTO DE MEDIDA DE EMBARGO |
1330070017082 |
14/04/2005 |
13306018186 |
1731 |
130M |
|
11 |
10198382529 |
AVELLANEDA GARCIA FELIX |
RC ACUMULACION DE EXPEDIENTES |
1330070017402 |
28/04/2005 |
1330060012706 |
|
130M |
|
12 |
10198382529 |
AVELLANEDA GARCIA FELIX |
RC RETENCION BANCARIA ELECTRONICA |
1330070017414 |
28/04/2005 |
1330060012706 |
2300 |
130M |
|
13 |
10212883994 |
BENITO CALIXTO JOSE ANTONIO |
RC ACUMULACION DE EXPEDIENTES |
1330070018416 |
09/06/2005 |
1330060016831 |
|
130M |
|
14 |
10212883994 |
BENITO CALIXTO JOSE ANTONIO |
RC RETENCION BANCARIA ELECTRONICA |
1330070018441 |
09/06/2005 |
1330060016831 |
1996 |
130M |
|
15 |
10062012159 |
CALDERON MELGAREJO ECO JUAN |
RC RETENCION BANCARIA |
1330070017821 |
26/05/2005 |
1330060007314 |
1600 |
130M |
|
16 |
10210937833 |
CAPCHA LAZARO JUAN |
RC SUBROGACION DE DEPOSITARIO |
1330070017425 |
28/04/2005 |
1330060008710 |
|
130M |
|
17 |
10198142927 |
CARDENAS MENDOZA GLADYS ELBA |
RC ACUMULACION DE EXPEDIENTES |
1330070017515 |
10/05/2005 |
1330060005287 |
|
130M |
|
18 |
10198142927 |
CARDENAS MENDOZA GLADYS ELBA |
RC RETENCION BANCARIA ELECTRONICA |
1330070017652 |
23/05/2005 |
1330060005287 |
7068 |
130M |
|
19 |
10199209146 |
CASTRO MORENO FIDEL DARCO |
RC ACUMULACION DE EXPEDIENTES |
1330070017950 |
27/05/2005 |
13306015516 |
|
130M |
|
20 |
10199209146 |
CASTRO MORENO FIDEL DARCO |
RC RETENCION BANCARIA |
1330070017952 |
27/05/2005 |
13306015516 |
13000 |
130M |
|
21 |
10198451270 |
CERRON ALVAREZ IRMA LUZ |
RC ACUMULACION DE EXPEDIENTES |
1330070017990 |
27/05/2005 |
1330060011483 |
|
130M |
|
22 |
10198451270 |
CERRON ALVAREZ IRMA LUZ |
RC RETENCION BANCARIA |
1330070017991 |
27/05/2005 |
1330060011483 |
2000 |
130M |
|
23 |
10198278837 |
CHUQUIHUACCHA MOZO GASPAR |
RC RETENCION A TERCEROS |
1330070018734 |
21/06/2005 |
1330060004535 |
3700 |
130M |
|
24 |
20132815055 |
CREACIONES VERANIL S.R.LTDA. |
RC ACUMULACION DE EXPEDIENTES |
1330070018368 |
08/06/2005 |
13306036899 |
|
130M |
|
25 |
20132815055 |
CREACIONES VERANIL S.R.LTDA. |
RC RETENCION BANCARIA ELECTRONICA |
1330070018372 |
08/06/2005 |
13306036899 |
3889 |
130M |
|
26 |
10205662877 |
CRISPIN QUINTO KARINA ROSALIA |
RC ACUMULACION DE EXPEDIENTES |
1330070018094 |
31/05/2005 |
13306027205 |
|
130M |
|
27 |
10205662877 |
CRISPIN QUINTO KARINA ROSALIA |
RC RETENCION BANCARIA |
1330070018095 |
31/05/2005 |
13306027205 |
2000 |
130M |
|
28 |
10200013668 |
CUICAPUZA MIRANDA ANGEL TITO |
RC ADMISIBILIDAD DE LA INTERVENCION EXCLUYENTE |
1330070017590 |
18/05/2005 |
1330110000022 |
|
130M |
|
29 |
10200013668 |
CUICAPUZA MIRANDA ANGEL TITO |
RC DEPOSITO SIN EXTRACCION |
1330070017395 |
27/04/2005 |
13306040976 |
1500 |
130M |
|
30 |
10200968064 |
DELGADO CALLIRGOS ALFONSO |
RC RETENCION A TERCEROS |
1330070017841 |
26/05/2005 |
1330060013817 |
5000 |
130M |
|
31 |
20401836803 |
DISTRIBUIDORA DE PRODUCTOS VARIOS EIRL |
RC ACUMULACION DE EXPEDIENTES |
1330070017331 |
26/04/2005 |
13306037551 |
|
130M |
|
32 |
20401836803 |
DISTRIBUIDORA DE PRODUCTOS VARIOS EIRL |
RC RETENCION BANCARIA ELECTRONICA |
1330070017346 |
26/04/2005 |
13306037551 |
200000 |
130M |
|
33 |
20120348575 |
EMPRESA DE TRANSPORTES HUERE LLANOS SRL |
RC RETENCION A TERCEROS |
1330070018665 |
17/06/2005 |
13106009124 |
50000 |
130M |
|
34 |
20120348575 |
EMPRESA DE TRANSPORTES HUERE LLANOS SRL |
RC ACUMULACION DE EXPEDIENTES |
1330070018657 |
17/06/2005 |
13106009124 |
|
130M |
|
35 |
10067889211 |
ESPINOZA GOMEZ LUIS CRISTOBAL |
RC ACUMULACION DE EXPEDIENTES |
1330070018098 |
31/05/2005 |
13306025992 |
|
130M |
|
36 |
10067889211 |
ESPINOZA GOMEZ LUIS CRISTOBAL |
RC RETENCION BANCARIA |
1330070018099 |
31/05/2005 |
13306025992 |
2000 |
130M |
|
37 |
20444184443 |
EXPRESO TURISMO GALINDO TOUR E.I.R.L. |
RC RETENCION BANCARIA ELECTRONICA |
1330070017679 |
24/05/2005 |
1330060005199 |
5843 |
130M |
|
38 |
20485995324 |
FABRICANTE Y DISTRIBUIDORES DESINFECTING EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIM |
RC RETENCION BANCARIA ELECTRONICA |
1330070017384 |
27/04/2005 |
13306047043 |
1700 |
130M |
|
39 |
10200006483 |
FERRER BRAVO AUGUSTO |
RC RETENCION BANCARIA |
1330070018057 |
31/05/2005 |
1330060008784 |
2000 |
130M |
|
40 |
20444399997 |
FERRETERIA COSMOS S.A.C. |
RC LEVANTAMIENTO DE MEDIDA DE EMBARGO |
1330070017670 |
24/05/2005 |
13306024794 |
7050 |
130M |
|
41 |
20444399997 |
FERRETERIA COSMOS S.A.C. |
RC RETENCION BANCARIA |
1330070017671 |
24/05/2005 |
13306024794 |
16000 |
130M |
|
42 |
10210853141 |
FLORES ROJAS JUANA |
RC ACUMULACION DE EXPEDIENTES |
1330070017264 |
22/04/2005 |
1330060016547 |
|
130M |
|
43 |
10210853141 |
FLORES ROJAS JUANA |
RC RETENCION BANCARIA ELECTRONICA |
1330070017274 |
22/04/2005 |
1330060016547 |
2100 |
130M |
|
44 |
10198400519 |
FUENTES RIVERA CHAUPIS ELMER |
RC RETENCION BANCARIA |
1330070017687 |
24/05/2005 |
13306016339 |
4800 |
130M |
|
45 |
10200298492 |
GABINO ZAMUDIO CAROLA |
RC RETENCION BANCARIA |
1330070017936 |
27/05/2005 |
13306026073 |
5000 |
130M |
|
46 |
10205290155 |
GALVEZ DORREGARAY ENRIQUE SAYON |
RC LEVANTAMIENTO DE MEDIDA DE EMBARGO |
1330070017413 |
28/04/2005 |
13306035210 |
240 |
130M |
|
47 |
10205290155 |
GALVEZ DORREGARAY ENRIQUE SAYON |
RC NOTIFICACION BOLETAS DE PAGO |
1330070017412 |
28/04/2005 |
13306035210 |
240 |
130M |
|
48 |
10198129106 |
GARAY MEZA ABDON |
RC ACUMULACION DE EXPEDIENTES |
1330070017370 |
27/04/2005 |
1330060015017 |
|
130M |
|
49 |
10198129106 |
GARAY MEZA ABDON |
RC RETENCION BANCARIA ELECTRONICA |
1330070017384 |
27/04/2005 |
1330060015017 |
3000 |
130M |
|
50 |
10401323070 |
GOMEZ HUAMAN TANIA NOEMI |
RC RETENCION BANCARIA ELECTRONICA |
1330070017679 |
24/05/2005 |
1330060005196 |
5807 |
130M |
|
51 |
10212828675 |
GONZALES MENDOZA ANTONIO NICOLAS |
RC ACUMULACION DE EXPEDIENTES |
1330070018188 |
02/06/2005 |
13306018225 |
|
130M |
|
52 |
10212828675 |
GONZALES MENDOZA ANTONIO NICOLAS |
RC RETENCION BANCARIA ELECTRONICA |
1330070018210 |
02/06/2005 |
13306018225 |
3547 |
130M |
|
53 |
10408805339 |
GONZALES OTAIRO HECTOR DANNY |
RC ACUMULACION DE EXPEDIENTES |
1330070018565 |
14/06/2005 |
1330060007508 |
|
130M |
|
54 |
10408805339 |
GONZALES OTAIRO HECTOR DANNY |
RC RETENCION A TERCEROS |
1330070018568 |
14/06/2005 |
130060007508 |
4000 |
130M |
|
55 |
10199495904 |
HINOJOSA ALHUA ENRIQUE |
RC ACUMULACION DE EXPEDIENTES |
1330070017548 |
12/05/2005 |
1330060006386 |
|
130M |
|
56 |
10199495904 |
HINOJOSA ALHUA ENRIQUE |
RC RETENCION BANCARIA ELECTRONICA |
1330070017679 |
24/05/2005 |
1330060006386 |
7639 |
130M |
|
57 |
10200741183 |
HINOSTROZA CASTRO MONICA OLGA |
RC ACUMULACION DE EXPEDIENTES |
1330070018420 |
09/06/2005 |
1330060004158 |
|
130M |
|
58 |
10200741183 |
HINOSTROZA CASTRO MONICA OLGA |
RC RETENCION BANCARIA ELECTRONICA |
1330070018441 |
09/06/2005 |
1330060004158 |
1314 |
130M |
|
59 |
10200032514 |
HOSPINA ROMERO ALICIA |
RC IMPROCEDENCIA DE LA INTERVENCION EXCLUYENTE |
1330070017483 |
05/05/2005 |
1330110000017 |
|
130M |
|
60 |
10266188141 |
HUARIPATA CHUGNAS JOSE SEBASTIAN |
RC RETENCION BANCARIA ELECTRONICA |
1330070017451 |
29/04/2005 |
13306035109 |
1400 |
130M |
|
61 |
10198548125 |
INOCENTE LABADO YRENE |
RC RETENCION BANCARIA |
1330070017825 |
26/05/2005 |
13306030047 |
1500 |
130M |
|
62 |
10198473427 |
LANASCA FERNANDEZ HIRACLIDES |
RC RETENCION BANCARIA |
1330070017680 |
24/05/2005 |
13306016463 |
5500 |
130M |
|
63 |
10071798157 |
LANDEO PEREDA MANUEL FIDEL |
RC RETENCION BANCARIA |
1330070017243 |
21/04/2005 |
13306027100 |
9500 |
130M |
|
64 |
10207189630 |
LEON AQUINO YODY EDDY |
RC RETENCION A TERCEROS |
1330070018443 |
09/06/2005 |
13306039977 |
20000 |
130M |
|
65 |
10232609414 |
LLANCARI ILLANES LOURDES |
RC RETENCION BANCARIA |
1330070017690 |
24/05/2005 |
13306019739 |
4500 |
130M |
|
66 |
10212785984 |
MAYORCA DE SOTO ANA BERTHA |
RC ACUMULACION DE EXPEDIENTES |
1330070017260 |
22/04/2005 |
13106022489 |
|
130M |
|
67 |
10212785984 |
MAYORCA DE SOTO ANA BERTHA |
RC RETENCION BANCARIA ELECTRONICA |
1330070017274 |
22/04/2005 |
13106022489 |
40000 |
130M |
|
68 |
15134541595 |
MENDOZA CASTRO WALTER HERNAN |
RC RETENCION BANCARIA |
1330070018072 |
31/05/2005 |
13306021607 |
2000 |
130M |
|
69 |
10211243177 |
MERCADO MARAVI FIDEL MELITON |
RC ACUMULACION DE EXPEDIENTES |
1330070018051 |
31/05/2005 |
13306028293 |
|
130M |
|
70 |
10211243177 |
MERCADO MARAVI FIDEL MELITON |
RC RETENCION BANCARIA |
1330070018052 |
31/05/2005 |
13306028293 |
6800 |
130M |
|
71 |
10200176117 |
MESCUA CALDERON ALFREDO EUSEBIO |
RC RETENCION BANCARIA |
1330070018097 |
31/05/2005 |
13306040985 |
2000 |
130M |
|
72 |
10237125750 |
MEZA HUACHACA FRANCISCO |
RC RETENCION BANCARIA |
1330070018154 |
01/06/2005 |
13306023807 |
2000 |
130M |
|
73 |
10199990051 |
MONTERO MOLINA FREDDY ERASMO |
RC NOTIFICACION BOLETAS DE PAGO |
1330070017488 |
06/05/2005 |
13306029283 |
225 |
130M |
|
74 |
10100642463 |
MONTES ARTICA HILDEBRANDO JUAN |
RC RETENCION BANCARIA ELECTRONICA |
1330070018173 |
01/06/2005 |
13306026495 |
27563 |
130M |
|
75 |
10100642463 |
MONTES ARTICA HILDEBRANDO JULIAN |
RC RETENCION A TERCEROS |
1330070018683 |
20/06/2005 |
13306026495 |
15000 |
130M |
|
76 |
10199152411 |
MORALES DIAZ CLAYER |
RC RETENCION A TERCEROS |
1330070018008 |
28/05/2005 |
1330060019009 |
80000 |
130M |
|
77 |
10199152411 |
MORALES DIAZ CLAYER |
RC ACUMULACION DE EXPEDIENTES |
1330070018007 |
28/05/2005 |
1330060019009 |
|
130M |
|
78 |
10076321421 |
MUNOZ ABANTO JUAN SEGUNDO |
RC FORMATO LIBRE |
1330070018377 |
08/06/2005 |
1330060000013 |
|
130M |
|
79 |
10076321421 |
MUNOZ ABANTO JUAN SEGUNDO |
RC LEVANTAMIENTO DE MEDIDA DE EMBARGO |
1330070018437 |
09/06/2005 |
1330060000013 |
21000 |
130M |
|
80 |
10101839686 |
OJEDA MARTINEZ ELOY JOSE |
RC ENTREGA DE MONTO DE RETENCION |
1330070018718 |
21/06/2005 |
1330060007744 |
5347 |
130M |
|
81 |
10211196144 |
PANDO LLANOS OLGA MARIEL |
RC ACUMULACION DE EXPEDIENTES |
1330070018166 |
01/06/2005 |
13306014519 |
|
130M |
|
82 |
10211196144 |
PANDO LLANOS OLGA MARIEL |
RC RETENCION BANCARIA |
1330070018167 |
01/06/2005 |
13306014519 |
3200 |
130M |
|
83 |
10198403453 |
PANLLO MENDOZA IRIS MAGDALENA |
RC RETENCION BANCARIA |
1330070018080 |
31/05/2005 |
13306019856 |
2000 |
130M |
|
84 |
10199127484 |
PECHO DE RAMIREZ PROSPERA LUCIA |
RC RETENCION BANCARIA |
1330070018164 |
01/06/2005 |
13306015952 |
2000 |
130M |
|
85 |
10200506290 |
PERALTA BAQUERIZO LUIS HUBERT |
RC RETENCION BANCARIA ELECTRONICA |
1330070017451 |
29/04/2005 |
13306014976 |
33000 |
130M |
|
86 |
10198032251 |
PERALTA DE AGUILAR ALEJANDRINA ROSA |
RC RETENCION BANCARIA |
1330070017674 |
24/05/2005 |
13306019814 |
6200 |
130M |
|
87 |
10201008609 |
PILCO ROJAS VILMA LILIANA |
RC RETENCION BANCARIA |
1330070017933 |
27/05/2005 |
01330603387 |
5000 |
130M |
|
88 |
10199191212 |
PIMENTEL SAIRE PERCY JAVIER |
RC FORMATO LIBRE |
1330070018671 |
20/06/2005 |
13306013417 |
|
130M |
|
89 |
10198374381 |
POMA DE MISAJEL JULIA CORINA |
RC ACUMULACION DE EXPEDIENTES |
1330070017206 |
20/04/2005 |
1330060019678 |
|
130M |
|
90 |
10198374381 |
POMA DE MISAJEL JULIA CORINA |
RC RETENCION BANCARIA ELECTRONICA |
1330070017214 |
20/04/2005 |
1330060019678 |
7400 |
130M |
|
91 |
10200022586 |
POMA VILCAHUAMAN BENJAMIN |
RC RETENCION BANCARIA |
1330070017880 |
26/05/2005 |
1310604074 |
10000 |
130M |
|
92 |
20402511037 |
PROCOFER SRL |
RC ACUMULACION DE EXPEDIENTES |
1330070018362 |
08/06/2005 |
13306039858 |
|
130M |
|
93 |
20402511037 |
PROCOFER SRL |
RC RETENCION BANCARIA ELECTRONICA |
1330070018372 |
08/06/2005 |
13306039858 |
1434 |
130M |
|
94 |
10206532012 |
QUINCHO BARJA JUAN DAMASIO |
RC RETENCION BANCARIA |
1330070017667 |
24/05/2005 |
1330611421 |
12500 |
130M |
|
95 |
10200527602 |
RICAPA PUENTE ISABEL MARIELLA |
RC ACUMULACION DE EXPEDIENTES |
1330070017992 |
27/05/2005 |
13306022662 |
|
130M |
|
96 |
10200527602 |
RICAPA PUENTE ISABEL MARIELLA |
RC RETENCION BANCARIA |
1330070017993 |
27/05/2005 |
13306022662 |
4000 |
130M |
|
97 |
10210831041 |
RIMARI HUARACA TORIBIO JULIO |
RC RETENCION BANCARIA |
1330070018056 |
31/05/2005 |
13306037979 |
2000 |
130M |
|
98 |
10198966474 |
RIVERA LAVADO OLGA LOURDES |
RC ACUMULACION DE EXPEDIENTES |
1330070017393 |
27/04/2005 |
13306043314 |
|
130M |
|
99 |
10198966474 |
RIVERA LAVADO OLGA LOURDES |
RC DEPOSITO SIN EXTRACCION |
1330070017394 |
27/04/2005 |
13306043314 |
4000 |
130M |
|
100 |
10199831921 |
ROSADO CANGALAYA TOMAS RODRIGO |
RC RETENCION BANCARIA ELECTRONICA |
1330070017451 |
29/04/2005 |
1330060009558 |
1600 |
130M |
|
101 |
10163072616 |
RUIZ SANTOS JESUS AURELIO |
RC ACUMULACION DE EXPEDIENTES |
1330070018703 |
21/06/2005 |
13306037300 |
|
130M |
|
102 |
10163072616 |
RUIZ SANTOS JESUS AURELIO |
RC RETENCION A TERCEROS |
1330070018704 |
21/06/2005 |
13306037300 |
5300 |
130M |
|
103 |
10198000944 |
SALVADOR CANTORIN ROSA |
RC ACUMULACION DE EXPEDIENTES |
1330070017631 |
20/05/2005 |
1330060007669 |
|
130M |
|
104 |
10198000944 |
SALVADOR CANTORIN ROSA |
RC FORMATO LIBRE |
1330070017654 |
23/05/2005 |
1330060007669 |
|
130M |
|
105 |
10198202041 |
SEDANO PARIONA JESUS JUVENAL |
RC LEVANTAMIENTO DE MEDIDA DE EMBARGO |
1330070017468 |
04/05/2005 |
1330060008639 |
480 |
130M |
|
106 |
10198202041 |
SEDANO PARIONA JESUS JUVENAL |
RC LEVANTAMIENTO DE MEDIDA DE EMBARGO |
1330070017470 |
04/05/2005 |
1330060008639 |
160 |
130M |
|
107 |
10198202041 |
SEDANO PARIONA JESUS JUVENAL |
RC NOTIFICACION BOLETAS DE PAGO |
1330070017467 |
04/05/2005 |
1330060008639 |
480 |
130M |
|
108 |
10198202041 |
SEDANO PARIONA JESUS JUVENAL |
RC NOTIFICACION BOLETAS DE PAGO |
1330070017469 |
04/05/2005 |
1330060008639 |
160 |
130M |
|
109 |
10198202041 |
SEDANO PARIONA JESUS JUVENAL |
RC RETENCION BANCARIA |
1330070018075 |
31/05/2005 |
1330060008639 |
3400 |
130M |
|
110 |
10040831415 |
SEGOVIA ALVAREZ POMPEYA ELEANA |
RC RETENCION BANCARIA |
1330070018054 |
31/05/2005 |
13306036031 |
3000 |
130M |
|
111 |
10232422896 |
SORIA FUENTES DELIA ELIZABETH |
RC ACUMULACION DE EXPEDIENTES |
1330070017129 |
18/04/2005 |
13306026881 |
|
130M |
|
112 |
10232422896 |
SORIA FUENTES DELIA ELIZABETH |
RC LEVANTAMIENTO DE MEDIDA DE EMBARGO |
1330070016996 |
12/04/2005 |
26306000519 |
550 |
130M |
|
113 |
10232422896 |
SORIA FUENTES DELIA ELIZABETH |
RC RETENCION BANCARIA ELECTRONICA |
1330070017140 |
18/04/2005 |
13306026881 |
4500 |
130M |
|
114 |
10200806901 |
SULLCA VICTORIA EDUARDA |
RC ACUMULACION DE EXPEDIENTES |
1330070018157 |
01/06/2005 |
13306024699 |
|
130M |
|
115 |
10200806901 |
SULLCA VICTORIA EDUARDA |
RC RETENCION BANCARIA |
1330070018156 |
01/06/2005 |
13306024699 |
1000 |
130M |
|
116 |
10200352560 |
VALLEJOS PINEDO BETSY CLAUDIA MARLENE |
RC ENTREGA DE MONTO DE RETENCION |
1330070017611 |
18/05/2005 |
1330060020002 |
378 |
130M |
|
117 |
10200352560 |
VALLEJOS PINEDO BETSY CLAUDIA MARLENE |
RC RETENCION BANCARIA |
1330070018175 |
01/06/2005 |
1330060020002 |
2000 |
130M |
|
118 |
10198118333 |
VALVERDE ULLOA MAXIMO ANGEL |
RC ACUMULACION DE EXPEDIENTES |
1330070018251 |
06/06/2005 |
1330060010912 |
|
130M |
|
119 |
10198118333 |
VALVERDE ULLOA MAXIMO ANGEL |
RC RETENCION BANCARIA ELECTRONICA |
1330070018264 |
06/06/2005 |
1330060010912 |
1396 |
130M |
|
120 |
10198196113 |
VEGA DE CAMPOS ALICIA VIRGINIA |
RC ACUMULACION DE EXPEDIENTES |
1330070017328 |
26/04/2005 |
13306040813 |
|
130M |
|
121 |
10198196113 |
VEGA DE CAMPOS ALICIA VIRGINIA |
RC LEVANTAMIENTO DE MEDIDA DE EMBARGO |
1330070017283 |
22/04/2005 |
13306016879 |
1600 |
130M |
|
122 |
10198196113 |
VEGA DE CAMPOS ALICIA VIRGINIA |
RC RETENCION BANCARIA ELECTRONICA |
1330070017346 |
26/04/2005 |
13306040813 |
2900 |
130M |
|
123 |
10199943427 |
VERIZUETA DE CONTRERAS ALEJANDRINA CELIA |
RC RETENCION BANCARIA |
1330070018055 |
31/05/2005 |
13306038183 |
3000 |
130M |