SUPERINTENDENCIA
NACIONAL DE ADMINISTRACIÓN
TRIBUTARIA
INTENDENCIA
REGIONAL LIMA
(Publicado
en el diario oficial “El Peruano” el día 10/12/2007)
Deudores tributarios a quienes, conforme a lo dispuesto en el segundo párrafo del inciso e) del Artículo 104° del Texto Único Ordenado del Código Tributario, aprobado por el Decreto Supremo N° 135-99-EF, modificado por Ley 27256 y D.Leg. N° 953; se le notifica mediante la presente publicación y por lo tanto debe apersonarse a recabar su Resolución Coactiva en la Sección Cobranza de la Intendencia Regional Lima, ubicada en la Av. Benavides N° 222, Segundo Piso, Miraflores - Lima.
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 titular del RUC y fotocopia simple del documento
de identidad del mismo. En caso de ser persona jurídica u otro tipo de
contribuyente, carta de autorización firmada por el Representante Legal
acreditado en el RUC, con sello de la empresa y fotocopia simple de su documento
de identidad.
Asimismo, dicho
contribuyente deberá informar su nuevo domicilio fiscal a través del
formulario N° 2127, cumpliendo los requisitos correspondientes.
|
RUC |
RAZÓN SOCIAL |
N° RESOLUCIÓN COACTIVA |
FECHA DE EMISION |
N° EXPEDIENTE COACTIVO |
NOMBRE DE RESOLUCIÓN COACTIVA |
MONTO EN S/. |
|
10067664812 |
ABANTO COQUI ESTHER DE LOS MILAGROS |
0230070355660 |
31/05/2007 |
0230060140725 |
Retencion Bancaria Electronica |
1,624.00 |
|
10103301853 |
AGUILAR ALZAMORA LUIS ALBERTO |
0230070340399 |
28/03/2007 |
02306338958 |
Retencion a Terceros |
1,200,000.00 |
|
10098242801 |
ALCANDRE WESCHE RAFAEL |
0230070346362 |
24/04/2007 |
0230060058201 |
Retencion Bancaria Electronica |
45,331.60 |
|
10082636426 |
AMAYA LAVADO JUAN EVER |
0230070373277 |
15/08/2007 |
0230060142838 |
Levantamiento de Medidas de Embargos |
2,574.00 |
|
20418512521 |
ANGULOS RANURADOS ANDINA S.A.C. |
0230070358081 |
11/06/2007 |
02306365895 |
Acumulacion de Expediente |
0.00 |
|
20510099240 |
ANIMAX SOCIEDAD ANONIMA CERRADA |
0230070359074 |
14/06/2007 |
0230060351438 |
Retencion Bancaria Electronica |
6,202.80 |
|
10432067926 |
ARENAZA SANTISTEBAN NOELIA ANYELINA |
0230070355468 |
30/05/2007 |
0230060250543 |
Retencion Bancaria Electronica |
10,355.00 |
|
10401998221 |
ARIAS ORMEÑO OSCAR ARTURO |
0230070340409 |
28/03/2007 |
01106074834 |
Retencion a Terceros |
1,000,000.00 |
|
20109304566 |
ASESORIA CONSTRUCCIONES Y MONTAJES S.A. |
0230070340438 |
28/03/2007 |
0230060090734 |
Retencion a Terceros |
43,700.00 |
|
20292713054 |
ASOC PROPIE CONJ RESD PAPA JUAN XXIII |
0230070354645 |
28/05/2007 |
0230060271086 |
Retencion Bancaria Electronica |
32,500.00 |
|
20170940688 |
ASOC. PROVIVIENDA PROPIA PARA TRAB.MINIT |
0230070355660 |
31/05/2007 |
0230060110344 |
Retencion Bancaria Electronica |
11,131.00 |
|
20122804594 |
ASOCIACION TRAB.TRAN.SER.MUL.JOSE GRANDA |
0230070355863 |
31/05/2007 |
0230060200399 |
Notificacion Boletas Pago |
0.00 |
|
10072580996 |
ASPAJO GOMEZ EDGARDO |
0230070373400 |
15/08/2007 |
0230060168405 |
Entrega Monto de la Retencion |
3,300.00 |
|
10091736166 |
ATAPOMA CORRALES ANTONIO VICT |
0230070379938 |
18/09/2007 |
0230060430723 |
Retencion a Terceros |
1,663,204.00 |
|
10078199429 |
BAEZ LOPEZ EUSEBIO PATALEON |
0230070346362 |
24/04/2007 |
0230060370087 |
Retencion Bancaria Electronica |
16,466.20 |
|
10107788048 |
BALDEON CUEVA JHOBERT |
0230070346019 |
20/04/2007 |
0230060090140 |
Retencion Bancaria Electronica |
7,500.00 |
|
10224632318 |
BERNACHEA SOTO JUAN |
0230070347251 |
26/04/2007 |
0230060356394 |
Retencion Bancaria por Medios Electronicos |
7,174.00 |
|
20180310275 |
C.E.G.N.E. "JOSE ANTONIO ENCINAS" |
0230070335183 |
08/03/2007 |
0230060324887 |
Acumulacion de Expediente |
0.00 |
|
10070396101 |
CACERES CHAMPION EMILIANO |
0230070357291 |
07/06/2007 |
0230090000672 |
Retencion Bancaria MCP |
239,031.00 |
|
10070396101 |
CACERES CHAMPION EMILIANO |
0230070357646 |
11/06/2007 |
0230090000672 |
Inscripcion de Vehiculos MCP |
5,000.00 |
|
10087464593 |
CALLE CASTILLO MEDARDO |
0230070350976 |
11/05/2007 |
0230060324239 |
Levantamiento de Medidas de Embargos |
2,400.00 |
|
10078544576 |
CAMPANA BOLUARTE CARLOS OSCAR |
0230070359599 |
15/06/2007 |
0230060370107 |
Retencion Bancaria Electronica |
7,600.00 |
|
10274285562 |
CAMPOS CARRANZA HUGO DENNIS |
0230070351282 |
14/05/2007 |
0230060291866 |
Entrega Monto de la Retencion |
264.00 |
|
10083085636 |
CARREÑO CARRILLO CASSIANO BENITO |
0230070346019 |
20/04/2007 |
0230060324202 |
Retencion Bancaria Electronica |
2,350.00 |
|
10081853318 |
CARRERE FLOREZ CARLOS ALBERTO |
0230070363590 |
04/07/2007 |
0230090000698 |
Retencion Bancaria MCP |
236,000.00 |
|
10074442990 |
CASIANO PEREZ FRANCISCO ORLANDO |
0230070355660 |
31/05/2007 |
0230060353214 |
Retencion Bancaria Electronica |
4,423.00 |
|
10081844556 |
CASTILLO BENITES CESAR |
0230070359599 |
15/06/2007 |
0230060378543 |
Retencion Bancaria Electronica |
5,400.00 |
|
10059284580 |
CASTRO FLORES MARCO ANTONIO |
0210070042501 |
04/06/2007 |
02306342645 |
Retencion a Terceros |
500,000.00 |
|
15256661605 |
CATAÑO CASTILLO JOEL AQUILES |
0230070338617 |
21/03/2007 |
0230060357502 |
Acumulacion de Expediente |
0.00 |
|
20292212195 |
CEGRAF E.I.R.L. |
0230070357520 |
08/06/2007 |
0230060287484 |
Acumulacion de Expediente |
0.00 |
|
20118278888 |
CEIGNE CARLOS DICKENS |
0230070357218 |
07/06/2007 |
0230060404067 |
Retencion Bancaria Electronica |
5,490.80 |
|
20190824749 |
CERTIF.Y REPRESENT.SANTA RITA S.A.C. |
0230070359566 |
15/06/2007 |
0230060270796 |
Retencion Bancaria Electronica |
400,000.00 |
|
10087806869 |
CESPEDES MARTEL ARNALDO |
0230070346260 |
23/04/2007 |
0230060407080 |
Retencion Bancaria Electronica |
30,500.00 |
|
10065496874 |
CHIPANA CHOQUE GREGORIO |
0230070341515 |
30/03/2007 |
0230060008009 |
Acumulacion de Expediente |
0.00 |
|
20254247350 |
CODIMA S.R.L. |
0230070357891 |
11/06/2007 |
0230060167745 |
Acumulacion de Expediente |
0.00 |
|
20500666812 |
CONSORCIO MADERERO DIPROFEVE SAC |
0230070346362 |
24/04/2007 |
0230060409503 |
Retencion Bancaria Electronica |
29,916.15 |
|
20422995294 |
CONSTRUCTORA LOS ANGELES S.C.R.L. |
0230070346019 |
20/04/2007 |
02306213658 |
Retencion Bancaria Electronica |
12,000.00 |
|
20340083700 |
CONSTRUCTORA Y EJECUTORA VICTORIA S.A |
0230070359599 |
15/06/2007 |
02306113340 |
Retencion Bancaria Electronica |
40,000.00 |
|
20100167388 |
COOP DE TRANSP SAN JUDAS TADEO LTDA |
0230070346362 |
24/04/2007 |
0230060023357 |
Retencion Bancaria Electronica |
29,291.00 |
|
20370146994 |
CORPORACION ACEROS AREQUIPA S.A. |
0230070356381 |
04/06/2007 |
0230090000668 |
Retencion a Terceros |
65,891.00 |
|
10258146978 |
COTRINA CHAVEZ EXIMO RAFAEL |
0230070357854 |
11/06/2007 |
02306385908 |
Acumulacion de Expediente |
0.00 |
|
10085978085 |
CRIVILLERO ALMEDRAS DARIO |
0230070354076 |
24/05/2007 |
0230060202375 |
Entrega Monto de la Retencion |
68.00 |
|
10294675570 |
DELGADO GONZALES VICTOR MELCHOR |
0230070359656 |
15/06/2007 |
02306390404 |
Retencion Bancaria Electronica |
5,770.00 |
|
20506293333 |
DESARROLLO INTEGRAL DE NUEVO PACHACUTEC |
0230070376819 |
04/09/2007 |
0230060338623 |
Retencion a Terceros |
14,000.00 |
|
20419389197 |
DIMENSION LABORAL SAC |
0230070370882 |
06/08/2007 |
0230090000651 |
Requerimiento de Cheque |
10,515.15 |
|
10034929951 |
DIOSES PERALTA GERARDO |
0230070354158 |
24/05/2007 |
0230060401147 |
Retencion a Terceros |
9,564.00 |
|
20372003368 |
DISTRIBUIDORA ALJAN S.A |
0230070351794 |
15/05/2007 |
0230060151258 |
Retencion Bancaria Electronica |
2,500.00 |
|
20503343763 |
DISTRIBUIDORA REGAL INTERNATIONAL SERVICIOS GENERALES E.I.R.L |
0230070370203 |
02/08/2007 |
0230060322071 |
Retencion a Terceros |
3,500.00 |
|
10104928175 |
DONGO ILBERT FABIOLA |
0230070359599 |
15/06/2007 |
0230060394100 |
Retencion Bancaria Electronica |
5,700.00 |
|
20101528872 |
EMP TRANSFORMADORA DE PAPEL IRMA S R L |
0210070042447 |
01/06/2007 |
0210060048518 |
Acumulacion de Expediente |
0.00 |
|
20101528872 |
EMP TRANSFORMADORA DE PAPEL IRMA S R L |
0210070042450 |
01/06/2007 |
0210060048518 |
Ampliacion de Embargo |
69,000.00 |
|
20101528872 |
EMP TRANSFORMADORA DE PAPEL IRMA S R L |
0210070042453 |
01/06/2007 |
0210060048518 |
Retencion a Terceros |
40,000.00 |
|
20101528872 |
EMP TRANSFORMADORA DE PAPEL IRMA S R L |
0210070043232 |
26/06/2007 |
0210060048518 |
Entrega Monto de la Retencion |
435.00 |
|
20101528872 |
EMP TRANSFORMADORA DE PAPEL IRMA S R L |
0210070043481 |
09/07/2007 |
0210060048518 |
Notificacion Boletas Pago |
0.00 |
|
20503926866 |
ENRIQUEZ G.CONTRATISTAS MINEROS E.I.R.L. |
0230070354086 |
24/05/2007 |
0230060099267 |
Acumulacion de Expediente |
0.00 |
|
20503926866 |
ENRIQUEZ G.CONTRATISTAS MINEROS E.I.R.L. |
0230070354090 |
24/05/2007 |
0230060099267 |
Ampliacion de Embargo |
33,000.00 |
|
10103633899 |
ENRIQUEZ GARCIA FORTUNATO |
0230070346019 |
20/04/2007 |
0230060370942 |
Retencion Bancaria Electronica |
10,000.00 |
|
20429773220 |
EQUIPOS Y MAQUIN. RENZKAR S.A.C. |
0230070351479 |
14/05/2007 |
0230060090644 |
Retencion Bancaria Electronica |
2,409.00 |
|
20111057771 |
ERFOLG SRL |
0230070359599 |
15/06/2007 |
01106071079 |
Retencion Bancaria Electronica |
2,700,000.00 |
|
10101238321 |
ESPINAL ESCOBAR VDA DE PULIDO VICTORIA |
0210070042851 |
11/06/2007 |
0210090000111 |
Retencion a Terceros |
1,000,000.00 |
|
10094086995 |
ESPINOZA MURGA ARTURO DIAN |
0230070355771 |
31/05/2007 |
0230060353798 |
Retencion Bancaria Electronica |
4,681.00 |
|
10080243184 |
ESPINOZA SANCHEZ LUIS ALBERTO |
0230070359656 |
15/06/2007 |
0230060326183 |
Retencion Bancaria Electronica |
4,320.80 |
|
20252257595 |
ESTABLO HUAMPANI S.A. |
0230070346008 |
20/04/2007 |
02306160301 |
Retencion Bancaria Electronica |
5,452.00 |
|
20252257595 |
ESTABLO HUAMPANI S.A. |
0230070350862 |
11/05/2007 |
02306160301 |
Levantamiento de Medidas de Embargos |
5,452.00 |
|
20252257595 |
ESTABLO HUAMPANI S.A. |
0230070352061 |
16/05/2007 |
02306160301 |
Notificacion Boletas Pago |
0.00 |
|
20195674192 |
ESTILOS GRAFICOS PERUANOS E.I.R.L. |
0230070359656 |
15/06/2007 |
02306174978 |
Retencion Bancaria Electronica |
8,044.10 |
|
20505162294 |
ESTILOS Y JARDINES E.I.R.L. |
0230070354021 |
24/05/2007 |
0230060250186 |
Acumulacion de Expediente |
0.00 |
|
20505162294 |
ESTILOS Y JARDINES E.I.R.L. |
0230070354023 |
24/05/2007 |
0230060250186 |
Retencion a Terceros |
12,000.00 |
|
10086074198 |
ESTRADA BASTIDAS EMILIANO |
0230070359656 |
15/06/2007 |
02306172407 |
Retencion Bancaria Electronica |
3,332.00 |
|
20111056375 |
ESTUDIO OCHOA VICENTE SRL |
0230070351479 |
14/05/2007 |
0230060311523 |
Retencion Bancaria Electronica |
14,065.60 |
|
10257193310 |
FARFAN ZEVALLOS LUISA ESTELA |
0230070346362 |
24/04/2007 |
02306165227 |
Retencion Bancaria Electronica |
18,799.00 |
|
20153148261 |
FERNANDEZ REPRESENTACIONES EIRL |
0230070343760 |
13/04/2007 |
02306287498 |
Retencion Bancaria Electronica |
409,493.00 |
|
15157596079 |
FERNANDEZ RODRIGUEZ MIGUEL FRANCISCO |
0230070359656 |
15/06/2007 |
0230060170779 |
Retencion Bancaria Electronica |
4,327.00 |
|
10255279721 |
FLORES JIMENEZ RAUL GUILLERMO |
0230070359656 |
15/06/2007 |
0230060170484 |
Retencion Bancaria Electronica |
3,439.00 |
|
10067621749 |
FLORES LUDEñA HERNAN |
0230070355771 |
31/05/2007 |
0230060168163 |
Retencion Bancaria Electronica |
2,280.00 |
|
20509054208 |
FULL SERVICE LA MOLINA SAC. |
0230070340031 |
27/03/2007 |
0230060233979 |
Retencion a Terceros |
500,000.00 |
|
10081091213 |
GALVAN CARRION MARIA VICTORIA |
0230070373607 |
17/08/2007 |
0230060177976 |
Acumulacion de Expediente |
0.00 |
|
20148120162 |
GESTIONES Y SERVICIOS MULTIPLES S.A |
0230070357922 |
11/06/2007 |
95378702 |
Acumulacion de Expediente |
0.00 |
|
20148120162 |
GESTIONES Y SERVICIOS MULTIPLES S.A |
0230070359875 |
18/06/2007 |
95378702 |
Retencion Bancaria Electronica |
100,000.00 |
|
10101052988 |
GONZALES PAREDES YESIKA SUSAN |
0230070358954 |
13/06/2007 |
0230060218636 |
Acumulacion de Expediente |
0.00 |
|
10101052988 |
GONZALES PAREDES YESIKA SUSAN |
0230070360455 |
19/06/2007 |
0230060218636 |
Retencion Bancaria Electronica |
2,500.00 |
|
20127556866 |
GRUMEL SERVICE EIRL |
0230070355503 |
30/05/2007 |
0230060171023 |
Retencion Bancaria Electronica |
2,109.00 |
|
10075724638 |
GUILLEN HUAMANI ALEJANDRO |
0230070355503 |
30/05/2007 |
0230060141868 |
Retencion Bancaria Electronica |
1,879.00 |
|
10081538871 |
GUTIERREZ VARGAS FRANCISCO MIGUEL |
0230070359656 |
15/06/2007 |
0230060056079 |
Retencion Bancaria Electronica |
11,345.00 |
|
20131312017 |
HORNOS ELECTRICOS PERUANOS S.A. |
0230070354486 |
25/05/2007 |
0230060426313 |
Levantamiento de Medidas de Embargos |
21,070.00 |
|
10101462884 |
HUAMAN QUISPE LUCY |
0230070346019 |
20/04/2007 |
0230060184306 |
Retencion Bancaria Electronica |
1,650.00 |
|
10075378489 |
HUAMBACHANO LEZCANO ANGEL BRUNO |
0230070359656 |
15/06/2007 |
0230060118890 |
Retencion Bancaria Electronica |
4,050.00 |
|
10066037474 |
HUATUCO NUNEZ SEGUNDINO SENICIO |
0230070355338 |
30/05/2007 |
0230060140485 |
Levantamiento de Medidas de Embargos |
1,300.00 |
|
10066037474 |
HUATUCO NUNEZ SEGUNDINO SENICIO |
0230070355351 |
30/05/2007 |
0230060140485 |
Devolucion de Cheque |
1,300.00 |
|
20401768883 |
I & D INGENIEROS CONTRATISTAS S.A. |
0230070373973 |
21/08/2007 |
0230090000731 |
No ha lugar a lo solicitado |
1,337,224.00 |
|
20500116073 |
IKA MOTORS S.A.C. |
0230070355503 |
30/05/2007 |
0230060153037 |
Retencion Bancaria Electronica |
1,672.00 |
|
20102251084 |
INDUSTRIAS MADERERAS E. PINTO S.A. |
0230070336500 |
14/03/2007 |
02106066393 |
Acumulacion de Expediente |
0.00 |
|
10060499522 |
INGA PRADO DE CACERES MARIA ALEJANDRINA |
0230070357617 |
11/06/2007 |
02306252540 |
Notificacion Boletas Pago |
0.00 |
|
20335735294 |
INGENIERIA MANT Y SERVICIOS S.R.L. |
0230070359656 |
15/06/2007 |
0230060007206 |
Retencion Bancaria Electronica |
5,731.00 |
|
20101608981 |
INMUEB MAQ E PINTO S A CONTRAT GENER |
0230070336791 |
15/03/2007 |
0230060405166 |
Acumulacion de Expediente |
0.00 |
|
20508454199 |
INVERSIONES AUTOMOTRIZ VISA S.A.C. |
0230070335555 |
09/03/2007 |
0230060393839 |
Retencion Bancaria Electronica |
6,000.00 |
|
20304888653 |
INVERSIONES TURISTICAS H & M SRLTDA |
0230070355468 |
30/05/2007 |
02306402151 |
Retencion Bancaria Electronica |
1,398.00 |
|
10079512279 |
ISLA CHAVEZ LEONCIO SEGUNDO |
0230070357053 |
06/06/2007 |
0230060398480 |
Levantamiento de Medidas de Embargos |
196.32 |
|
20512394079 |
JC MERCANTIL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
0230070356331 |
04/06/2007 |
0230060355416 |
Levantamiento de Medidas de Embargos |
6,826.80 |
|
20101872573 |
JESSY S A |
0230070354355 |
25/05/2007 |
0230060222907 |
Acumulacion de Expediente |
0.00 |
|
20101872573 |
JESSY S A |
0230070354645 |
28/05/2007 |
0230060222907 |
Retencion Bancaria Electronica |
36,000.00 |
|
20387205978 |
JIRCA'S UNION CONTRATISTAS S.A.C |
0230070346019 |
20/04/2007 |
0230060383420 |
Retencion Bancaria Electronica |
1,400.00 |
|
20332098358 |
JORGE TERRY IMPORTACIONES S.A. |
0230070376975 |
04/09/2007 |
02306165077 |
Retencion a Terceros |
30,000.00 |
|
20127699543 |
JOSE BENAVIDES INGENIEROS CONTRATISTAS |
0230070347327 |
26/04/2007 |
0230060291031 |
Inscripcion de Inmuebles |
23,000.00 |
|
20118364709 |
JUNTA PROPIETARIOS DEL CENTRO COM ARENAL |
0230070358922 |
13/06/2007 |
0230060103550 |
Retencion a Proveedores del Estado |
1,639.20 |
|
20509710237 |
L.W. COMERCIALIZADORES E INVERSIONES GENERALES S.A.C. |
0230070355503 |
30/05/2007 |
0230060262627 |
Retencion Bancaria Electronica |
1,207.00 |
|
10061326150 |
LANDEO FRANCO IRMA AMPARO |
0230070359656 |
15/06/2007 |
02306235911 |
Retencion Bancaria Electronica |
4,929.00 |
|
20112357433 |
LATIN GROUP SA |
0230070335915 |
12/03/2007 |
0230060096257 |
Entrega Monto de la Retencion |
1,189.00 |
|
20112357433 |
LATIN GROUP SA |
0230070337317 |
19/03/2007 |
0230060096257 |
Acumulacion de Expediente |
0.00 |
|
20111025143 |
LATINOAMERICAN TABACOS S.A. |
0230070378794 |
12/09/2007 |
0230060430723 |
Retencion Bancaria Electronica |
20,000.00 |
|
20111025143 |
LATINOAMERICAN TABACOS S.A. |
0230070379143 |
13/09/2007 |
0230060430723 |
Embargo en Forma de Inscripcion |
30,000.00 |
|
10060945603 |
LEIVA HERRERA EUSEBIA MARCELINA |
0230070351238 |
14/05/2007 |
0230060376283 |
Entrega Monto de la Retencion |
854.00 |
|
10060945603 |
LEIVA HERRERA EUSEBIA MARCELINA |
0230070361195 |
21/06/2007 |
0230060376283 |
Notificacion Boletas Pago |
0.00 |
|
10076873891 |
LIVIAC VASQUEZ EMILIANO AUGUSTO |
0230070347259 |
26/04/2007 |
0230060338268 |
Retencion Bancaria Electronica |
8,970.80 |
|
10087006196 |
LLAVES VILLANUEVA JUAN RAUL |
0230070349968 |
09/05/2007 |
0230060401924 |
Retencion Bancaria Electronica |
7,024.80 |
|
10092967226 |
LOPEZ ARISNABARRETA MARIO RENAN |
0230070347757 |
30/04/2007 |
0230060000454 |
Retencion Bancaria Electronica |
8,000.00 |
|
10083195440 |
LUDENA SILVA SEGUNDO LUIS |
0230070346019 |
20/04/2007 |
02306132162 |
Retencion Bancaria Electronica |
15,000.00 |
|
10091621113 |
LUNA VARGAS AGUSTIN |
0230070347757 |
30/04/2007 |
0230060273911 |
Retencion Bancaria Electronica |
5,000.00 |
|
20288881988 |
M.P.S.INDUSTRIAS HOSP.Y ALIMENTARIAS S.A |
0230070351957 |
15/05/2007 |
0230666111 |
Retencion Bancaria Electronica |
500,000.00 |
|
20333174503 |
M.V.SUPPLIER SAC |
0230070359074 |
14/06/2007 |
0230060390519 |
Retencion Bancaria Electronica |
3,342.80 |
|
10256781731 |
MADICO ESCUDERO ENRIQUE |
0230070359120 |
14/06/2007 |
02306179717 |
Acumulacion de Expediente |
0.00 |
|
10097232500 |
MARTINEZ VASQUEZ LUCIANO |
0230070356641 |
05/06/2007 |
02306227716 |
Entrega Monto de la Retencion |
2,200.00 |
|
20508505877 |
MAS INTERNATIONAL GROUP S.A.C. |
0230070351278 |
14/05/2007 |
0230060331488 |
Entrega Monto de la Retencion |
905.00 |
|
10068172212 |
MEDINA CONDORI DAVID |
0230070338602 |
21/03/2007 |
0230060369829 |
Acumulacion de Expediente |
0.00 |
|
10060581466 |
MELQUIADES GUERRA JOSE JUAN |
0230070358283 |
11/06/2007 |
02306207069 |
Acumulacion de Expediente |
0.00 |
|
10181867677 |
MEZA VDA. DE NORIEGA DIONICIA LIDIA |
0230070286720 |
10/10/2006 |
02306235946 |
Devolucion de Cheque |
5,866.00 |
|
10078896855 |
MONTOYA RENDON FERNANDO MAXIMO |
0230070356583 |
05/06/2007 |
02306124683 |
Retencion a Terceros |
250,000.00 |
|
20263394993 |
MULTISERVICES LODAMA E.I.R.L |
0230070357218 |
07/06/2007 |
0230060421554 |
Retencion Bancaria Electronica |
24.00 |
|
10095360934 |
MUÑOZ PIMENTEL RAUL JAVIER |
0230070347757 |
30/04/2007 |
0230060386209 |
Retencion Bancaria Electronica |
30,000.00 |
|
10061081599 |
NAPURI ESPARTA OSCAR GERARDO |
0230070352346 |
17/05/2007 |
0230060301480 |
Notificacion Boletas Pago |
0.00 |
|
20505631111 |
NATURALITO COMERCIALIZACION S.R.L. |
0230070362208 |
26/06/2007 |
0230090000696 |
Retencion Bancaria MCP |
1,452,855.00 |
|
10409092662 |
NAVARRO LEON JOSE CARLOS |
0230070337816 |
19/03/2007 |
0230060402715 |
Notificacion Boletas Pago |
0.00 |
|
20419028330 |
NEGOCIACIONES COMERC.NUEVO PERU E.I.R.L. |
0230070346019 |
20/04/2007 |
0230060288506 |
Retencion Bancaria Electronica |
1,250.00 |
|
20205183915 |
NEW GAS PROYECTOS Y SERV.SAGITARIO EIRL |
0210070042704 |
07/06/2007 |
0210060060453 |
Acumulacion de Expediente |
0.00 |
|
20433218389 |
NOVATEC PAGANI S.A. |
0230070357631 |
11/06/2007 |
0230090000672 |
Retencion a Terceros |
45,000.00 |
|
20503315476 |
OSIRIS GROUP S.A.C. |
0230070351957 |
15/05/2007 |
0230060035139 |
Retencion Bancaria Electronica |
15,000.00 |
|
20131195037 |
PAK INTERAMERICAN S.A.C. |
0230070359074 |
14/06/2007 |
0230060415352 |
Retencion Bancaria Electronica |
5,693.15 |
|
10082104483 |
PALOMINO MILLA GUSTAVO ADOLFO |
0230070359074 |
14/06/2007 |
0230060381239 |
Retencion Bancaria Electronica |
3,098.80 |
|
10091659986 |
PEREZ GARCIA MARIA ANGELICA |
0230070347757 |
30/04/2007 |
0230060169606 |
Retencion Bancaria Electronica |
2,000.00 |
|
10062445438 |
PEREZ GARRIDO VDA DE PALIZA EULALIA |
0230070355573 |
30/05/2007 |
02306369326 |
Retencion Bancaria Electronica |
4,325.00 |
|
10093542628 |
PEREZ POLANCO SONIA LUZ |
0230070355521 |
30/05/2007 |
0230060144483 |
Retencion Bancaria Electronica |
2,490.00 |
|
20511247749 |
PERUEVENT S.A.C. |
0230070320493 |
06/02/2007 |
0230060406923 |
Entrega Monto de la Retencion |
6,248.00 |
|
10086864458 |
PINEDA BERNUY MARCOS YSAIAS |
0230070362253 |
26/06/2007 |
0230060379213 |
Levantamiento de Medidas de Embargos |
4,200.00 |
|
20502048555 |
PLUS SERVICE DIESEL S.A.C. |
0210070042819 |
11/06/2007 |
0210090000111 |
Retencion Bancaria MCP |
3,144,188.00 |
|
20502048555 |
PLUS SERVICE DIESEL S.A.C. |
0210070042851 |
11/06/2007 |
0210090000111 |
Retencion a Terceros |
1,000,000.00 |
|
10095417600 |
QUEVEDO LEZAMA JORGE ENRIQUE |
0230070347757 |
30/04/2007 |
02306285199 |
Retencion Bancaria Electronica |
10,000.00 |
|
10088710334 |
QUISPE GUERRA CARLOS ALFONSO |
0230070352873 |
18/05/2007 |
02306370223 |
Rectificacion de Embargo |
1,725.00 |
|
20507484728 |
REPRESENTACIONES GALANTIER E.I.R.L. |
0230070381751 |
26/09/2007 |
0230090000772 |
Retencion Bancaria MCP |
300,548.00 |
|
10064532931 |
REYES VASQUEZ PEDRO FELIPE |
0230070357218 |
07/06/2007 |
0230060406993 |
Retencion Bancaria Electronica |
6,038.15 |
|
10064532931 |
REYES VASQUEZ PEDRO FELIPE |
0230070357816 |
11/06/2007 |
0230060406993 |
Levantamiento de Medidas de Embargos |
6,038.15 |
|
10062725104 |
RODRIGUEZ ALTAMIRANO ANA SOFIA |
0230070355573 |
30/05/2007 |
02306108478 |
Retencion Bancaria Electronica |
6,173.00 |
|
10081849329 |
RODRIGUEZ CALDERON ANTONIO |
0230070355091 |
29/05/2007 |
02306238168 |
Levantamiento de Medidas de Embargos |
1,800.00 |
|
20122505503 |
RODRIGUEZ TICONA EIRLTDA |
0230070346260 |
23/04/2007 |
0230060407278 |
Retencion Bancaria Electronica |
736,450.00 |
|
10079301235 |
ROJAS MIRANDA CESAR AUGUSTO |
0230070346019 |
20/04/2007 |
02306287670 |
Retencion Bancaria Electronica |
55,000.00 |
|
10097576730 |
RUIZ QUIÑONEZ JUAN JOSE |
0230070339081 |
22/03/2007 |
0230060366607 |
Retencion Bancaria Electronica |
16,750.00 |
|
10078706789 |
SANCHEZ MARQUEZ WALTHER ALBERTO |
0230070350902 |
11/05/2007 |
0230060142279 |
Acumulacion de Expediente |
0.00 |
|
10106307470 |
SANCHEZ OCHOA CESAR |
0230070346299 |
23/04/2007 |
0230060157671 |
Acumulacion de Expediente |
0.00 |
|
10082148022 |
SCHIANTARELLI SORMANI JESUS EDO ALEJANDRO |
0230070347757 |
30/04/2007 |
0230060188112 |
Retencion Bancaria Electronica |
38,000.00 |
|
10102635316 |
SCHULER BARINOTTO CARLOS ENRIQUE |
0230070340031 |
27/03/2007 |
0230060233979 |
Retencion a Terceros |
500,000.00 |
|
20254848868 |
SERVICIO DE TRANSPORTE Y AFINES E.I.R.L. |
0230070337815 |
19/03/2007 |
0230060408847 |
Notificacion Boletas Pago |
0.00 |
|
20501525538 |
SERVICIOS INDUSTRIALES JUSTIL S.R.L. |
0230070346964 |
25/04/2007 |
02306334768 |
Entrega Monto de la Retencion |
1,790.00 |
|
20509854310 |
SERVICIOS INTEGRALES DE CAMPAMENTO SAC |
0230070370670 |
06/08/2007 |
0230060425496 |
Emision cheque Terceros |
616.40 |
|
20507664114 |
SERVICIOS LA UNION CONTRATISTAS GENERALES SRL |
0230070372921 |
14/08/2007 |
0230060425286 |
Notificacion Boletas Pago |
0.00 |
|
20110614609 |
SIGMA SA CONTRATISTAS GENERALES |
0230070347757 |
30/04/2007 |
0230060300318 |
Retencion Bancaria Electronica |
10,000.00 |
|
20509677787 |
SION PUBLICIDAD S.A.C. |
0230070337500 |
19/03/2007 |
0230060406831 |
Notificacion Boletas Pago |
0.00 |
|
20391285439 |
SIPROD INGENIEROS S.R.L. |
0230070357218 |
07/06/2007 |
0230060007483 |
Retencion Bancaria Electronica |
1,903.00 |
|
20503054656 |
SOLAR PERU SOCIEDAD ANONIMA CERRADA |
0230070369127 |
26/07/2007 |
0230060361297 |
Notificacion Boletas Pago |
0.00 |
|
10089728661 |
SOLIER REYNOSO RAUL HUMBERTO |
0230070356167 |
01/06/2007 |
0230060234763 |
Levantamiento de Medidas de Embargos |
21,211.70 |
|
10084258925 |
SOTELO GUZMAN ELVA JACQUELINE |
0230070355521 |
30/05/2007 |
0230060169165 |
Retencion Bancaria Electronica |
2,149.00 |
|
10101011548 |
SUCASACA MENDOZA EUGENIO |
0230070335555 |
09/03/2007 |
0230060370867 |
Retencion Bancaria Electronica |
7,000.00 |
|
20111767395 |
SYSMEC S.R.LTDA. |
0230070347757 |
30/04/2007 |
0230668699 |
Retencion Bancaria Electronica |
60,000.00 |
|
20256999049 |
TECNICENTRO CHINEN E.I.R.L |
0230070355521 |
30/05/2007 |
0230060158190 |
Retencion Bancaria Electronica |
2,950.00 |
|
10088074802 |
TELLO FERNANDEZ JORGE ROMULO |
0230070353552 |
22/05/2007 |
0230060111340 |
Levantamiento de Medidas de Embargos |
2,100.00 |
|
10082942802 |
TORRES PEREZ ARMANDO |
0230070346019 |
20/04/2007 |
0230060388465 |
Retencion Bancaria Electronica |
5,771.80 |
|
20257049249 |
TRANSPORTE ROMERO S.R.LTDA |
0230070337235 |
16/03/2007 |
0230060419945 |
Notificacion Boletas Pago |
0.00 |
|
10097740793 |
URBANO SANCHEZ JUAN ISIDRO |
0230070355521 |
30/05/2007 |
0230060145120 |
Retencion Bancaria Electronica |
2,410.00 |
|
10086284044 |
VARGAS MALCA GLADYS ALBINA |
0230070337129 |
16/03/2007 |
0230060324223 |
Retencion Bancaria Electronica |
30,200.00 |
|
10082014794 |
VARGAS MANRIQUE JESUS RENE |
0230070357218 |
07/06/2007 |
0230060119675 |
Retencion Bancaria Electronica |
607.00 |
|
10082014794 |
VARGAS MANRIQUE JESUS RENE |
0230070360104 |
18/06/2007 |
0230060119675 |
Entrega Monto de la Retencion |
1.00 |
|
10061426545 |
VARGAS VERA YVETTE SILVIA |
0230070357218 |
07/06/2007 |
0230060337649 |
Retencion Bancaria Electronica |
1,514.80 |
|
10104465451 |
VASQUEZ VILLACORTA ELBER |
0230070354866 |
28/05/2007 |
0230060239849 |
Rectificacion de Embargo |
50.00 |
|
10104465451 |
VASQUEZ VILLACORTA ELBER |
0230070356676 |
05/06/2007 |
0230060239849 |
Notificacion Boletas Pago |
0.00 |
|
10082464277 |
VIDALON PAREJA JESUS ALBERTO |
0230070356990 |
06/06/2007 |
0230060012728 |
Confirmacion de Domicilio |
0.00 |
|
10080675980 |
VIGO LA ROSA VICTORIA GRACIELA |
0230070355554 |
30/05/2007 |
0230060142550 |
Retencion Bancaria Electronica |
2,424.00 |
|
10095234882 |
VILLALOBOS AZCARATE RAFAEL HUGO |
0230070346037 |
20/04/2007 |
0230060411324 |
Retencion a Terceros |
1,000.00 |
|
20508782013 |
VILLAS OQUENDO S.A. |
0230070355573 |
30/05/2007 |
0230060417137 |
Retencion Bancaria Electronica |
1,175.00 |
|
10180978882 |
YPARRAGUIRRE NAVARRO ERMES OMAR |
0230070357218 |
07/06/2007 |
0230060011348 |
Retencion Bancaria Electronica |
712.00 |