SUPERINTENDENCIA
NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
INTENDENCIA
REGIONAL LIMA
NO
HABIDOS – NO HALLADOS
Resolución
de Intendencia N° 023-024-0008856/SUNAT
(Fecha
de Publicación: 06/09/2007)
Relación de
Deudores tributarios a quienes, conforme a lo dispuesto en el inciso e) del Artículo
104° del Texto Único Ordenado del Código Tributario, aprobado por el Decreto
Supremo N° 135-99-EF, modificado por el D.Leg. N° 953; se le notifica por la
presente publicación, debiendo 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.
N° |
RUC |
RAZÓ SOCIAL |
N° RESOLUCIÓN COACTIVA |
FECHA DE EMISION |
N° EXPEDIENTE COACTIVO |
NOMBRE DE RESOLUCIÓN COACTIVA |
MONTO EN S/. |
DEP. |
1 |
10075394701 |
ABAD BERMUDEZ ENRIQUE |
230070372681 |
14/08/2007 |
2306221506 |
Acumulacion de Expedientes |
0 |
23 |
2 |
10075394701 |
ABAD BERMUDEZ ENRIQUE |
230070373706 |
17/08/2007 |
2306221506 |
Retencion Bancaria Electronica |
6,079.00 |
23 |
3 |
10101609214 |
ABREGU GONZALES ANTONIO ALFREDO |
230070373694 |
17/08/2007 |
2306228198 |
Retencion Bancaria Electronica |
9,800.00 |
23 |
4 |
10087021004 |
ACHING DE TRIGOSO ZOILA PETITA |
230070372682 |
14/08/2007 |
2306104321 |
Acumulacion de Expedientes |
0 |
23 |
5 |
10087021004 |
ACHING DE TRIGOSO ZOILA PETITA |
230070373711 |
17/08/2007 |
2306104321 |
Retencion Bancaria Electronica |
9,623.00 |
23 |
6 |
10082284163 |
ACKERMAN RODRIGUEZ JOSE |
230070373411 |
17/08/2007 |
2306363827 |
Retencion Bancaria Electronica |
5,554.00 |
23 |
7 |
20137027306 |
AGUSA SA |
230070348441 |
03/05/2007 |
2306274307 |
Retencion A Terceros |
50,000.00 |
23 |
8 |
10060724020 |
AIQUIPA PIMENTEL JOSE |
230070373411 |
17/08/2007 |
230060376253 |
Retencion Bancaria Electronica |
2,008.00 |
23 |
9 |
10062105955 |
AKA MUÑOZ JUAN CARLOS MUNEO |
230070372664 |
14/08/2007 |
95564902 |
Acumulacion de Expedientes |
0 |
23 |
10 |
10062105955 |
AKA MUÑOZ JUAN CARLOS MUNEO |
230070373698 |
17/08/2007 |
95564902 |
Retencion Bancaria Electronica |
11,246.00 |
23 |
11 |
10082476062 |
ALARCON CAMARA JORGE EUSEBIO |
230070372909 |
14/08/2007 |
230649046 |
Acumulacion de Expedientes |
0 |
23 |
12 |
10082476062 |
ALARCON CAMARA JORGE EUSEBIO |
230070373411 |
17/08/2007 |
230649046 |
Retencion Bancaria Electronica |
45,428.00 |
23 |
13 |
10098242801 |
ALCANDRE WESCHE RAFAEL |
230070354273 |
24/05/2007 |
230060058201 |
Entrega de Monto de Retencion |
100 |
23 |
14 |
10102055026 |
ALVARADO DE AMADO DIGNA ISABEL |
230070373694 |
17/08/2007 |
230060145773 |
Retencion Bancaria Electronica |
1,741.00 |
23 |
15 |
10078375332 |
ALVARADO ESCALANTE SANDRA ELIDA |
230070372904 |
14/08/2007 |
2306080571 |
Acumulacion de Expedientes |
0 |
23 |
16 |
10078375332 |
ALVARADO ESCALANTE SANDRA ELIDA |
230070373385 |
17/08/2007 |
2306080571 |
Retencion Bancaria Electronica |
11,144.00 |
23 |
17 |
10099548628 |
ALVARADO GUERRA JACQUELINE GIOVANNI |
230070373698 |
17/08/2007 |
230060145396 |
Retencion Bancaria Electronica |
1,454.00 |
23 |
18 |
10074500591 |
AMAO SIMORON HECTOR |
230070373411 |
17/08/2007 |
230060011021 |
Retencion Bancaria Electronica |
1,663.00 |
23 |
19 |
10061111773 |
AMASIFUEN NORIEGA LUIS ALBERTO |
230070373411 |
17/08/2007 |
2306187248 |
Retencion Bancaria Electronica |
10,039.00 |
23 |
20 |
10098532264 |
AMAYO MORALES OSCAR ENRIQUE |
230070373711 |
17/08/2007 |
2306370599 |
Retencion Bancaria Electronica |
1,145.00 |
23 |
21 |
10061316723 |
AMEZ BEDON ALEJANDRO ALARICO |
230070373411 |
17/08/2007 |
230623603 |
Retencion Bancaria Electronica |
1,634.00 |
23 |
22 |
10091606653 |
ANGULO GARATE ANTONIA |
230070373706 |
17/08/2007 |
2306280786 |
Retencion Bancaria Electronica |
2,624.00 |
23 |
23 |
20473224136 |
ANUNTIS PERU S.A.C. |
230070334479 |
06/03/2007 |
230060407891 |
Retencion Bancaria por Medios Electronicos |
8,028.80 |
23 |
24 |
10060617495 |
ARAUJO LAU ROGER FERNANDO |
230070373411 |
17/08/2007 |
2306262765 |
Retencion Bancaria Electronica |
4,310.00 |
23 |
25 |
10094481291 |
ARENAS DELGADO NELLY MONICA |
230070373694 |
17/08/2007 |
230060144626 |
Retencion Bancaria Electronica |
1,244.00 |
23 |
26 |
10067568775 |
AREVALO APAESTEGUI ADALID |
230070332473 |
27/02/2007 |
2306162016 |
Retencion Bancaria por Medios Electronicos |
6,500.00 |
23 |
27 |
10072819972 |
AREVALO DAVILA LUIS ENRIQUE |
230070372898 |
14/08/2007 |
2306174427 |
Acumulacion de Expedientes |
0 |
23 |
28 |
10072819972 |
AREVALO DAVILA LUIS ENRIQUE |
230070373411 |
17/08/2007 |
2306174427 |
Retencion Bancaria Electronica |
11,974.00 |
23 |
29 |
10079741294 |
ARIAS BARAHONA FLORES CARLOS MIGUEL |
230070373411 |
17/08/2007 |
230060157071 |
Retencion Bancaria Electronica |
2,140.00 |
23 |
30 |
20379758003 |
ASESORIA PETROLERA Y MINERA S.R.L. |
230070368801 |
26/07/2007 |
230060210459 |
Acumulacion de Expedientes |
0 |
23 |
31 |
20379758003 |
ASESORIA PETROLERA Y MINERA S.R.L. |
230070369075 |
26/07/2007 |
230060210459 |
Retencion Bancaria por Medios Electronicos |
13,100.00 |
23 |
32 |
20170089601 |
ASESORIAS & COBRANZAS JUDICIALES S.A. |
230070334479 |
06/03/2007 |
2306103131 |
Retencion Bancaria por Medios Electronicos |
151,431.00 |
23 |
33 |
10060026349 |
ASTORAYME GUILLEN LEONIDAS LUCAS |
230070373411 |
17/08/2007 |
2306137444 |
Retencion Bancaria Electronica |
4,041.00 |
23 |
34 |
10096876039 |
BARBOZA GONZALES MARTHA LEONOR |
230070369075 |
26/07/2007 |
230060121655 |
Retencion Bancaria por Medios Electronicos |
2,694.00 |
23 |
35 |
10067503541 |
BARDALES MUNOZ ORLANDO WALTER |
230070373694 |
17/08/2007 |
2306315998 |
Retencion Bancaria Electronica |
1,348.00 |
23 |
36 |
10087271078 |
BAZAN BARRAZA JAVIER LORENZO |
230070373711 |
17/08/2007 |
2306232822 |
Retencion Bancaria Electronica |
3,936.00 |
23 |
37 |
10067880795 |
BAZAN RAMOS MARIBEL JANNETH |
230070373411 |
17/08/2007 |
230060376868 |
Retencion Bancaria Electronica |
1,904.00 |
23 |
38 |
10091690549 |
BECERRA BAZAN MIGUEL MARTIN |
230070373411 |
17/08/2007 |
230060120959 |
Retencion Bancaria Electronica |
2,145.00 |
23 |
39 |
10065876154 |
BERDIALES ALOR MANUEL COSME |
230070373411 |
17/08/2007 |
230060111154 |
Retencion Bancaria Electronica |
1,819.00 |
23 |
40 |
10073844199 |
BERMUDEZ ORMEÑO ROSENDO PAULINO |
230070373411 |
17/08/2007 |
230060141505 |
Retencion Bancaria Electronica |
1,338.00 |
23 |
41 |
10064657742 |
BEZADA RUFNER ALEJANDRO EDUARDO |
230070373411 |
17/08/2007 |
2306130517 |
Retencion Bancaria Electronica |
5,176.00 |
23 |
42 |
10063614659 |
BIANCHI SALAZAR RAUL ENRIQUE |
230070373717 |
17/08/2007 |
2306227719 |
Retencion Bancaria Electronica |
9,375.00 |
23 |
43 |
10214820337 |
BONIFACIO MAMANI OSCAR |
230070350814 |
11/05/2007 |
230060190834 |
Retencion Bancaria por medios electronicos |
0 |
23 |
44 |
10088009245 |
BONILLA PERALTA DE MANN MARIA ANTONIETA |
230070369075 |
26/07/2007 |
230060178154 |
Retencion Bancaria por Medios Electronicos |
2,267.00 |
23 |
45 |
10068412299 |
BUSTAMANTE SURICHAQUI TEOFILO ZENON |
230070373411 |
17/08/2007 |
2306150334 |
Retencion Bancaria Electronica |
24,582.00 |
23 |
46 |
10004743275 |
CABELLOS ZAGACETA SONIA VICTORIA |
230070373385 |
17/08/2007 |
230060114386 |
Retencion Bancaria Electronica |
2,042.00 |
23 |
47 |
10099380743 |
CABRERA ASCENCIO LUIS ALBERTO |
230070373694 |
17/08/2007 |
230060121928 |
Retencion Bancaria Electronica |
1,807.00 |
23 |
48 |
10087068035 |
CACERES BUITRON DE CAMPOS DARIA AQUILINA |
230070373711 |
17/08/2007 |
230060158908 |
Retencion Bancaria Electronica |
2,140.00 |
23 |
49 |
10104725002 |
CACERES DEL CASTILLO YOLANDA |
230070373711 |
17/08/2007 |
230060111468 |
Retencion Bancaria Electronica |
1,775.00 |
23 |
50 |
10073317784 |
CALDERON MARCOS PEDRO NESTOR |
230070373394 |
17/08/2007 |
230060111216 |
Retencion Bancaria Electronica |
1,778.00 |
23 |
51 |
10071437120 |
CAMUS MIRANO LEONIDAS |
230070373385 |
17/08/2007 |
2306107989 |
Retencion Bancaria Electronica |
9,191.00 |
23 |
52 |
10105263193 |
CARDENAS RODAS GREGORIA |
230070350814 |
11/05/2007 |
230060011318 |
Retencion Bancaria por medios electronicos |
2,999.00 |
23 |
53 |
20219445211 |
CAREZZA SOCIEDAD RESPONSABILIDAD LTDA |
230070332380 |
27/02/2007 |
2306311498 |
Retencion Bancaria por medios electronicos |
44,581.00 |
23 |
54 |
10040172721 |
CARHUARICA VITOR ARMANDO |
230070373394 |
17/08/2007 |
230060376152 |
Retencion Bancaria Electronica |
1,363.00 |
23 |
55 |
10075925277 |
CARNEIRO PUCHO RAUL BERNARDO |
230070373707 |
17/08/2007 |
230604562 |
Retencion Bancaria Electronica |
21,434.00 |
23 |
56 |
10086775811 |
CARO PUENTE ARNAO IVAN GUSTAVO |
230070373694 |
17/08/2007 |
2306232623 |
Retencion Bancaria Electronica |
29,420.00 |
23 |
57 |
10086568760 |
CARRANZA POLO MANUEL EDILBERTO |
230070373694 |
17/08/2007 |
2306183260 |
Retencion Bancaria Electronica |
8,130.00 |
23 |
58 |
10072260487 |
CARRILLO PEREZ LIDIA ELENA |
230070373698 |
17/08/2007 |
2306311785 |
Retencion Bancaria Electronica |
1,692.00 |
23 |
59 |
10040217580 |
CASTILLO GARAVITO SONIA MIRIAM |
230070373694 |
17/08/2007 |
230060387966 |
Retencion Bancaria Electronica |
7,608.00 |
23 |
60 |
10093816884 |
CASTRO CASTRO CARLOS ALBERTO |
230070372690 |
14/08/2007 |
2306223826 |
Acumulacion de Expedientes |
0 |
23 |
61 |
10093816884 |
CASTRO CASTRO CARLOS ALBERTO |
230070373698 |
17/08/2007 |
2306223826 |
Retencion Bancaria Electronica |
5,244.00 |
23 |
62 |
10067459101 |
CASTRO CUADROS MARIO OCTAVIO |
230070373698 |
17/08/2007 |
2306262858 |
Retencion Bancaria Electronica |
4,830.00 |
23 |
63 |
10107516251 |
CASTRO LOPEZ JESSICA MARLENE |
230070369075 |
26/07/2007 |
230060122828 |
Retencion Bancaria por Medios Electronicos |
1,834.00 |
23 |
64 |
10094862375 |
CAVERO CARRION ANTONIO MARTIN |
230070373694 |
17/08/2007 |
2306280808 |
Retencion Bancaria Electronica |
1,676.00 |
23 |
65 |
10081001117 |
CELESTINO QUISPE MARCELINO ELEUTERIO |
230070373385 |
17/08/2007 |
230060119550 |
Retencion Bancaria Electronica |
2,102.00 |
23 |
66 |
10087682523 |
CHAVEZ DE MUÑOZ GLORIA MERCEDES |
230070372683 |
14/08/2007 |
2306139594 |
Acumulacion de Expedientes |
0 |
23 |
67 |
10087682523 |
CHAVEZ DE MUÑOZ GLORIA MERCEDES |
230070373698 |
17/08/2007 |
2306139594 |
Retencion Bancaria Electronica |
10,194.00 |
23 |
68 |
10067636380 |
CHAVEZ ROBLES CESAR AUGUSTO |
230070341408 |
30/03/2007 |
230638843 |
Entrega de Monto de Retencion |
1,105.00 |
23 |
69 |
10079824416 |
CHAVEZ SOMOZA JOSE ANTONIO |
230070373411 |
17/08/2007 |
230060011077 |
Retencion Bancaria Electronica |
1,164.00 |
23 |
70 |
10066963581 |
CLAUDIO DE PORTILLA OLINDA |
230070373394 |
17/08/2007 |
230060140617 |
Retencion Bancaria Electronica |
1,246.00 |
23 |
71 |
20168561696 |
COHEN & ASOCIADOS S.A. |
230070332380 |
27/02/2007 |
2306262073 |
Retencion Bancaria por Medios Electronicos |
16,993.00 |
23 |
72 |
20445417182 |
COMERCIALIZADORA JHOES E.I.R.L. |
230070323153 |
09/02/2007 |
230060392800 |
Retencion a Terceros |
50,000.00 |
23 |
73 |
10107613931 |
CONDE NUNEZ ALFREDO |
230070332473 |
27/02/2007 |
230060116097 |
Retencion Bancaria por Medios Electronicos |
6,300.00 |
23 |
74 |
20502341261 |
CONSTRUCTORA DICONGER E.I.R.L |
230070369075 |
26/07/2007 |
230060153397 |
Retencion Bancaria por Medios Electronicos |
1,720.00 |
23 |
75 |
20507682104 |
COOPERATIVA DE SERVICIOS MULTIPLES GLOBAL LTDA |
230070342134 |
04/04/2007 |
230060417003 |
Retencion Bancaria por Medios Electronicos |
16,471.00 |
23 |
76 |
10066985798 |
CORDOVA LOPEZ DE PARRA CARMEN DORIS |
230070373698 |
17/08/2007 |
2306234847 |
Retencion Bancaria Electronica |
29,321.00 |
23 |
77 |
20428715757 |
CORPORACION MAXIPLAN S.A. |
230070336158 |
13/03/2007 |
230060021315 |
Acumulacion de Expedientes |
0 |
23 |
78 |
20428715757 |
CORPORACION MAXIPLAN S.A. |
230070336968 |
15/03/2007 |
230060021315 |
Retencion Bancaria por Medios Electronicos |
247,076.00 |
23 |
79 |
10091414568 |
COSTA QUISPE CESAR HUMBERTO |
230070369075 |
26/07/2007 |
230060120912 |
Retencion Bancaria por Medios Electronicos |
2,217.00 |
23 |
80 |
10038429529 |
CRUZ FIESTAS JUAN PEDRO |
230070373698 |
17/08/2007 |
2306114792 |
Retencion Bancaria Electronica |
8,401.00 |
23 |
81 |
10097968999 |
CRUZ ZUNIGA OSCAR WERNER |
230070372697 |
14/08/2007 |
230060111404 |
Acumulacion de Expedientes |
0 |
23 |
82 |
10097968999 |
CRUZ ZUNIGA OSCAR WERNER |
230070373694 |
17/08/2007 |
230060111404 |
Retencion Bancaria Electronica |
4,598.00 |
23 |
83 |
10060114663 |
CUBA GALLESSE DANIEL |
230070373694 |
17/08/2007 |
230060290707 |
Retencion Bancaria Electronica |
8,139.00 |
23 |
84 |
10062640231 |
DAUNEY CALDERON PERCY NORMAN |
230070373480 |
17/08/2007 |
230060111148 |
Retencion Bancaria Electronica |
1,813.00 |
23 |
85 |
10067059919 |
DE LOS RIOS RODRIGUEZ CANNY ADELAIDA |
230070372670 |
14/08/2007 |
2306356770 |
Acumulacion de Expedientes |
0 |
23 |
86 |
10067059919 |
DE LOS RIOS RODRIGUEZ CANNY ADELAIDA |
230070373698 |
17/08/2007 |
2306356770 |
Retencion Bancaria Electronica |
2,859.00 |
23 |
87 |
10092736381 |
DEL POZO CARRANZA CESAR ALCIDES |
230070373711 |
17/08/2007 |
2306137275 |
Retencion Bancaria Electronica |
5,146.00 |
23 |
88 |
10060121724 |
DELGADO NARVAEZ BENEDICTO LUIS |
230070373480 |
17/08/2007 |
2306311557 |
Retencion Bancaria Electronica |
1,229.00 |
23 |
89 |
20502106857 |
DESARROLLO Y NEGOCIACION TEXTIL SOCIEDAD ANONIMA CERRADA |
230070334785 |
07/03/2007 |
230060350030 |
Entrega de Monto de Retencion |
1,091.00 |
23 |
90 |
10074512963 |
DEZA TANTACHUCO MARITA ROSANI |
230070372901 |
14/08/2007 |
2306378287 |
Acumulacion de Expedientes |
0 |
23 |
91 |
10074512963 |
DEZA TANTACHUCO MARITA ROSANI |
230070373385 |
17/08/2007 |
2306378287 |
Retencion Bancaria Electronica |
12,921.00 |
23 |
92 |
10077771757 |
DIAZ LEVANO PEDRO FERNANDO |
230070373411 |
17/08/2007 |
2306234102 |
Retencion Bancaria Electronica |
4,853.00 |
23 |
93 |
20465205050 |
DVADAT & CIA. E.I.R.L. |
230070338244 |
21/03/2007 |
2306281542 |
Retencion Bancaria por medios electronicos |
20,000.00 |
23 |
94 |
20100149487 |
ECONOMAS S A |
230070342671 |
09/04/2007 |
230060260334 |
Retencion a Terceros |
600,000.00 |
23 |
95 |
10098592828 |
ELIAS CARRION LISSET MERLY |
230070373711 |
17/08/2007 |
230060204537 |
Retencion Bancaria Electronica |
1,730.00 |
23 |
96 |
10096755550 |
ENOBI AGENA NELLY |
230070372695 |
14/08/2007 |
230631492 |
Acumulacion de Expedientes |
0 |
23 |
97 |
10096755550 |
ENOBI AGENA NELLY |
230070373706 |
17/08/2007 |
230631492 |
Retencion Bancaria Electronica |
23,089.00 |
23 |
98 |
10072510084 |
ESCALANTE JIMENEZ ELSA MARIA |
230070373698 |
17/08/2007 |
2306178758 |
Retencion Bancaria Electronica |
4,360.00 |
23 |
99 |
10067072214 |
ESCOBAR ZAPATA GLADIS |
230070373706 |
17/08/2007 |
230060140637 |
Retencion Bancaria Electronica |
2,390.00 |
23 |
100 |
10069438062 |
ESPINAR NOGUERA REBECA |
230070372895 |
14/08/2007 |
230060118103 |
Acumulacion de Expedientes |
0 |
23 |
101 |
10069438062 |
ESPINAR NOGUERA REBECA |
230070373385 |
17/08/2007 |
230060118103 |
Retencion Bancaria Electronica |
4,024.00 |
23 |
102 |
10101487186 |
ESPINO CHUMPITAZ FERNANDO MAXIMO |
230070372700 |
14/08/2007 |
2306251346 |
Acumulacion de Expedientes |
0 |
23 |
103 |
10101487186 |
ESPINO CHUMPITAZ FERNANDO MAXIMO |
230070373698 |
17/08/2007 |
2306251346 |
Retencion Bancaria Electronica |
20,816.00 |
23 |
104 |
10081799763 |
ESPINOZA VICENTE ISABEL MILAGROS |
230070373480 |
17/08/2007 |
230060199692 |
Retencion Bancaria Electronica |
9,022.00 |
23 |
105 |
10060781147 |
ESQUECHE VILLEGAS SEGUNDO GILBERTO |
230070373694 |
17/08/2007 |
230060167873 |
Retencion Bancaria Electronica |
2,371.00 |
23 |
106 |
10081823125 |
FALCON LUNA GODOFREDO LEONCIO |
230070373480 |
17/08/2007 |
2306138368 |
Retencion Bancaria Electronica |
1,441.00 |
23 |
107 |
10026750445 |
FARFAN YARLEQUE VICTOR ALEJANDRO |
230070341370 |
30/03/2007 |
2306280585 |
Acumulacion de Expedientes |
0 |
23 |
108 |
10026750445 |
FARFAN YARLEQUE VICTOR ALEJANDRO |
230070341373 |
30/03/2007 |
2306280585 |
Ampliacion del Embargo |
7,600.00 |
23 |
109 |
10026750445 |
FARFAN YARLEQUE VICTOR ALEJANDRO |
230070341375 |
30/03/2007 |
2306280585 |
Entrega de Monto de Retencion |
7,600.00 |
23 |
110 |
10060394577 |
FLORES TORRES LUIS FRANCISCO |
230070373480 |
17/08/2007 |
230060167851 |
Retencion Bancaria Electronica |
2,253.00 |
23 |
111 |
10101994452 |
FLORES VASQUEZ MARIA SONALI |
230070373694 |
17/08/2007 |
230060145766 |
Retencion Bancaria Electronica |
4,013.00 |
23 |
112 |
10096346501 |
GARCIA CORDOVA DANNY BERNARDINO |
230070373694 |
17/08/2007 |
230060121578 |
Retencion Bancaria Electronica |
2,130.00 |
23 |
113 |
10083246303 |
GARCIA FLORES TEODOCIO |
230070372911 |
14/08/2007 |
2306378429 |
Acumulacion de Expedientes |
0 |
23 |
114 |
10083246303 |
GARCIA FLORES TEODOCIO |
230070373385 |
17/08/2007 |
2306378429 |
Retencion Bancaria Electronica |
18,203.00 |
23 |
115 |
17152916051 |
GARCIA GASTELU JULIO FERNANDO |
230070345579 |
19/04/2007 |
230060128606 |
Retención a terceros |
100,000.00 |
23 |
116 |
10093284114 |
GARCIA GONZALES ABED RUTH |
230070373694 |
17/08/2007 |
230060239379 |
Retencion Bancaria Electronica |
10,920.00 |
23 |
117 |
10084211295 |
GARFIAS MALLMA MARCELINO JULIAN |
230070350814 |
03/05/2007 |
230060190834 |
Retencion Bancaria por medios electronicos |
0 |
23 |
118 |
20100125383 |
GESTETNER S A |
230070335041 |
07/03/2007 |
1106035953 |
Acumulacion de Expedientes y Requerim de Pago |
0 |
23 |
119 |
10084415206 |
GONZALES FLORES RAFAEL |
230070373385 |
17/08/2007 |
230060143100 |
Retencion Bancaria Electronica |
1,360.00 |
23 |
120 |
10244819902 |
GONZALES LARA ANDRES |
230070369075 |
26/07/2007 |
230060123230 |
Retencion Bancaria por Medios Electronicos |
2,226.00 |
23 |
121 |
10082645336 |
GONZALEZ FERNANDEZ DE YIM AYDHE ADELA |
230070372910 |
14/08/2007 |
230060119749 |
Acumulacion de Expedientes |
0 |
23 |
122 |
10082645336 |
GONZALEZ FERNANDEZ DE YIM AYDHE ADELA |
230070373480 |
17/08/2007 |
230060119749 |
Retencion Bancaria Electronica |
3,423.00 |
23 |
123 |
10102779431 |
GRANDA BULLON CARLOS ANTONIO |
230070373707 |
17/08/2007 |
230060122323 |
Retencion Bancaria Electronica |
2,009.00 |
23 |
124 |
10096430031 |
GRANDI SENDER EUGENIO ANGEL |
230070373711 |
17/08/2007 |
230060006219 |
Retencion Bancaria Electronica |
2,453.00 |
23 |
125 |
10102862444 |
GUEVARA AGREDA MARCO ANTONIO |
230070373711 |
17/08/2007 |
230060122339 |
Retencion Bancaria Electronica |
2,097.00 |
23 |
126 |
10071041421 |
GUILLERMO NARCIZO PEDRO |
230070344856 |
17/04/2007 |
230060235803 |
Acumulacion de Expedientes |
0 |
23 |
127 |
10089631110 |
GUTIERREZ GALLEGOS ORLANDO DAMASO |
230070372685 |
14/08/2007 |
230636128 |
Acumulacion de Expedientes |
0 |
23 |
128 |
10089631110 |
GUTIERREZ GALLEGOS ORLANDO DAMASO |
230070373707 |
17/08/2007 |
230636128 |
Retencion Bancaria Electronica |
40,206.00 |
23 |
129 |
10258466514 |
GUTIERREZ GOMEZ RICHARD ELVIS |
230070332473 |
27/02/2007 |
230060291848 |
Retencion Bancaria por Medios Electronicos |
35,000.00 |
23 |
130 |
10102783820 |
GUZMAN CORNEJO ALEJANDRIA |
230070373706 |
17/08/2007 |
2306178737 |
Retencion Bancaria Electronica |
3,737.00 |
23 |
131 |
10088324302 |
HANCO CCOPA AQUILES |
230070369075 |
26/07/2007 |
230060006065 |
Retencion Bancaria por Medios Electronicos |
2,635.00 |
23 |
132 |
10060919467 |
HEIGHES VILLAR GUILLERMO S |
230070373698 |
17/08/2007 |
2306253236 |
Retencion Bancaria Electronica |
9,381.00 |
23 |
133 |
10093831140 |
HENDE THOMAS VDA.DE ABI ROUD MUONTAHA |
230070373706 |
17/08/2007 |
230060115619 |
Retencion Bancaria Electronica |
2,032.00 |
23 |
134 |
10073342355 |
HERNANDEZ DIAZ DE PAREDES MARIA JOSEFINA |
230070373480 |
17/08/2007 |
2306262979 |
Retencion Bancaria Electronica |
4,193.00 |
23 |
135 |
10082121221 |
HERNANDEZ REANO JUAN RAMON |
230070369075 |
26/07/2007 |
2306369946 |
Retencion Bancaria por Medios Electronicos |
1,281.00 |
23 |
136 |
10093230782 |
HIDALGO CAQUI MIGUEL |
230070353720 |
23/05/2007 |
230090000659 |
Retencion Bancaria MCP |
7,804,587.00 |
23 |
137 |
10089871935 |
HINOJOSA CHIRINOS NARCIZO DAVID |
230070350814 |
19/04/2007 |
230060190834 |
Retencion Bancaria por medios electronicos |
0 |
23 |
138 |
10071696753 |
HUACRE YSLACHIN MARCIANO |
230070373385 |
17/08/2007 |
2306132679 |
Retencion Bancaria Electronica |
29,140.00 |
23 |
139 |
10068339176 |
HUAMAN VALLE MARIO FREDY |
230070373411 |
17/08/2007 |
2306233573 |
Retencion Bancaria Electronica |
4,843.00 |
23 |
140 |
10067603139 |
IGARZA ROMERO FELIX GABRIEL |
230070372892 |
14/08/2007 |
2306138722 |
Acumulacion de Expedientes |
0 |
23 |
141 |
10067603139 |
IGARZA ROMERO FELIX GABRIEL |
230070373480 |
17/08/2007 |
2306138722 |
Retencion Bancaria Electronica |
11,985.00 |
23 |
142 |
20378662291 |
INVERSIONES JOEL S.R.L. |
230070336501 |
14/03/2007 |
230060404974 |
Retencion Bancaria por medios electronicos |
12,651.15 |
23 |
143 |
20379069135 |
INVERSIONES STAR E.I.R.L. |
230070347738 |
30/04/2007 |
230060251818 |
Retencion a Terceros |
50,000.00 |
23 |
144 |
20508928832 |
INVERSIONES Y NEGOCIOS FRALI S.A.C. |
230070341920 |
03/04/2007 |
230060234578 |
Retencion a Terceros |
58,000.00 |
23 |
145 |
10096081788 |
IPARRAGUIRRE BARTOLO JULIO ELADIO |
230070373717 |
17/08/2007 |
2306253614 |
Retencion Bancaria Electronica |
1,709.00 |
23 |
146 |
10086500154 |
IPARRAGUIRRE MORENO ELVER FELIX |
230070373711 |
17/08/2007 |
230060143399 |
Retencion Bancaria Electronica |
3,779.00 |
23 |
147 |
10062761411 |
JARA SIFUENTES BILMER GUIDO |
230070372890 |
14/08/2007 |
2306077709 |
Acumulacion de Expedientes |
0 |
23 |
148 |
10062761411 |
JARA SIFUENTES BILMER GUIDO |
230070373403 |
17/08/2007 |
2306077709 |
Retencion Bancaria Electronica |
24,918.00 |
23 |
149 |
10087526386 |
JIMENEZ RAMOS CRISOFOLO CLEMENTE |
230070369075 |
26/07/2007 |
230060006055 |
Retencion Bancaria por Medios Electronicos |
2,527.00 |
23 |
150 |
10061565863 |
JUNCO NAVARRO JOSE LUIS |
230070372662 |
14/08/2007 |
2306074122 |
Acumulacion de Expedientes |
0 |
23 |
151 |
10061565863 |
JUNCO NAVARRO JOSE LUIS |
230070373717 |
17/08/2007 |
2306074122 |
Retencion Bancaria Electronica |
50,505.00 |
23 |
152 |
10004403016 |
LARICO GOMEZ ALIPIO |
230070373480 |
17/08/2007 |
230060114385 |
Retencion Bancaria Electronica |
1,752.00 |
23 |
153 |
10067377503 |
LAZO MORALES ERICA LUZMILA |
230070372674 |
14/08/2007 |
2306077925 |
Acumulacion de Expedientes |
0 |
23 |
154 |
10067377503 |
LAZO MORALES ERICA LUZMILA |
230070373774 |
17/08/2007 |
2306077925 |
Retencion Bancaria Electronica |
13,267.00 |
23 |
155 |
20501695611 |
LE CROISSANT S.A.C. |
230070332061 |
26/02/2007 |
230060349948 |
Retencion Bancaria por medios Electronicos |
35,000.00 |
23 |
156 |
10067548740 |
LENGUA GAVILAN DEBORAH LETTY |
230070373774 |
17/08/2007 |
230060156124 |
Retencion Bancaria Electronica |
1,145.00 |
23 |
157 |
10072651907 |
LEON NEGRON ALEXANDER RAFAEL |
230070373774 |
17/08/2007 |
2306233374 |
Retencion Bancaria Electronica |
5,022.00 |
23 |
158 |
10061087465 |
LEON VALLEJOS CAROLA GUISELLA |
230070372886 |
14/08/2007 |
2306189125 |
Acumulacion de Expedientes |
0 |
23 |
159 |
10061087465 |
LEON VALLEJOS CAROLA GUISELLA |
230070373480 |
17/08/2007 |
2306189125 |
Retencion Bancaria Electronica |
12,518.00 |
23 |
160 |
10067977454 |
LINARES OJEDA JORGE |
230070373411 |
17/08/2007 |
94111202 |
Retencion Bancaria Electronica |
16,201.00 |
23 |
161 |
10028548384 |
LOAYZA TALLEDO WAGNER |
230070373403 |
17/08/2007 |
2306235973 |
Retencion Bancaria Electronica |
29,360.00 |
23 |
162 |
10072787175 |
LOO GONZALES YVAN MARIO |
230070372680 |
14/08/2007 |
2306261428 |
Acumulacion de Expedientes |
0 |
23 |
163 |
10072787175 |
LOO GONZALES YVAN MARIO |
230070373706 |
17/08/2007 |
2306261428 |
Retencion Bancaria Electronica |
5,623.00 |
23 |
164 |
10067322440 |
LOPEZ CRUZ HUGO MARCELINO |
230070373480 |
17/08/2007 |
2306311682 |
Retencion Bancaria Electronica |
1,815.00 |
23 |
165 |
10254623305 |
LOYOLA BORJA EMILIANO ANTONIO |
230070336475 |
14/03/2007 |
230060386529 |
Retencion Bancaria por Medios Electronicos |
6,000.00 |
23 |
166 |
10066600853 |
MACEDO RUIZ JORGE LEONIDAS |
230070373706 |
17/08/2007 |
2306224534 |
Retencion Bancaria Electronica |
4,060.00 |
23 |
167 |
10094111892 |
MALDONADO CRUZ AMANDA REYNA |
230070369075 |
26/07/2007 |
230060115633 |
Retencion Bancaria por Medios Electronicos |
2,162.00 |
23 |
168 |
10101982586 |
MALPARTIDA LOPEZ GROVER LUIS |
230070373711 |
17/08/2007 |
230060115939 |
Retencion Bancaria Electronica |
1,730.00 |
23 |
169 |
20308273840 |
MANA DATA SA |
230070338415 |
21/03/2007 |
230060127337 |
Acumulacion de expedientes |
0 |
23 |
170 |
10102723096 |
MAPELLI BUDIEL OSCAR ANTONIO |
230070373729 |
17/08/2007 |
2306234158 |
Retencion Bancaria Electronica |
7,337.00 |
23 |
171 |
10046446165 |
MAQUERA MAMANI CLEOFE ANTONIO |
230070372880 |
14/08/2007 |
230060139932 |
Acumulacion de Expedientes |
0 |
23 |
172 |
10046446165 |
MAQUERA MAMANI CLEOFE ANTONIO |
230070373403 |
17/08/2007 |
230060139932 |
Retencion Bancaria Electronica |
6,450.00 |
23 |
173 |
10072375462 |
MAQUI HUAYNA GRACIELA |
230070373774 |
17/08/2007 |
2306288408 |
Retencion Bancaria Electronica |
40,442.00 |
23 |
174 |
10068042696 |
MAZA CALATAYUD MARIA DEL CARMEN |
230070373403 |
17/08/2007 |
2306240974 |
Retencion Bancaria Electronica |
4,478.00 |
23 |
175 |
10062249744 |
MAZZEI SANCHEZ SALVADOR MANUEL |
230070373774 |
17/08/2007 |
2306287235 |
Retencion Bancaria Electronica |
3,627.00 |
23 |
176 |
20457054476 |
MEDICAL SERVIS AND COMPANY S.A.C. |
230070332061 |
26/02/2007 |
230060352607 |
Retencion Bancaria por medios Electronicos |
6,100.00 |
23 |
177 |
10075622266 |
MELGAREJO OROPEZA ROMAN ALBERTO |
230070373403 |
17/08/2007 |
230060352282 |
Retencion Bancaria Electronica |
2,339.00 |
23 |
178 |
10103754661 |
MERINO BAZAN MARIO OSWALDO |
230070373711 |
17/08/2007 |
230614325 |
Retencion Bancaria Electronica |
14,962.00 |
23 |
179 |
10104319977 |
MERINO CASTILLO JORGE LUIS |
230070372702 |
14/08/2007 |
230060172199 |
Acumulacion de Expedientes |
0 |
23 |
180 |
10104319977 |
MERINO CASTILLO JORGE LUIS |
230070373707 |
17/08/2007 |
230060172199 |
Retencion Bancaria Electronica |
16,288.00 |
23 |
181 |
10199579946 |
MONGE VALVERDE CARLOS ARTURO |
230070336513 |
14/03/2007 |
230060381937 |
Levantamiento de medida de embargo |
0 |
23 |
182 |
10092600691 |
MONTALBAN PAUCAR JOSE ANTONIO |
230070373477 |
17/08/2007 |
230060169652 |
Retencion Bancaria Electronica |
2,174.00 |
23 |
183 |
10098610010 |
MONTOYA DELGADO LUIS ALEXANDER |
230070372698 |
14/08/2007 |
230662778 |
Acumulacion de Expedientes |
0 |
23 |
184 |
10098610010 |
MONTOYA DELGADO LUIS ALEXANDER |
230070373711 |
17/08/2007 |
230662778 |
Retencion Bancaria Electronica |
12,170.00 |
23 |
185 |
10068315455 |
MORALES MOSCOL MARIA MAGDALENA |
230070373411 |
17/08/2007 |
2306177239 |
Retencion Bancaria Electronica |
4,258.00 |
23 |
186 |
10060022726 |
MORALES RIOS LUCIO |
230070372881 |
14/08/2007 |
230060114423 |
Acumulacion de Expedientes |
0 |
23 |
187 |
10060022726 |
MORALES RIOS LUCIO |
230070373403 |
17/08/2007 |
230060114423 |
Retencion Bancaria Electronica |
3,256.00 |
23 |
188 |
20505162375 |
MORE RACING TEAM S.R.L |
230070369075 |
26/07/2007 |
230060154456 |
Retencion Bancaria por Medios Electronicos |
1,558.00 |
23 |
189 |
10292959597 |
MOZO RAMOS DEMETRIO |
230070354183 |
24/05/2007 |
2306373459 |
Entrega de Monto de Retencion |
1,659.00 |
23 |
190 |
10095296951 |
MUÑOZ CORDERO GADDY |
230070349703 |
08/05/2007 |
230060169807 |
Entrega de Monto de Retencion |
1,410.00 |
23 |
191 |
10101478055 |
NAVARRO BALDEON AUSTREGESILA BERTA |
230070373706 |
17/08/2007 |
2306261680 |
Retencion Bancaria Electronica |
7,319.00 |
23 |
192 |
20474221912 |
NISHIYAMA FOTO CENTER EIRL |
230070332061 |
26/02/2007 |
230060152903 |
Retencion Bancaria por Medios Electronicos |
18,000.00 |
23 |
193 |
10084792212 |
NOEL CRISTOBAL JELMY ANTONIO |
230070373403 |
17/08/2007 |
230060143154 |
Retencion Bancaria Electronica |
3,776.00 |
23 |
194 |
10071694424 |
NUÑEZ ASORZA JUAN GABRIEL |
230070373403 |
17/08/2007 |
230060248610 |
Retencion Bancaria Electronica |
7,762.00 |
23 |
195 |
10100871977 |
OLGUIN GUTIERREZ ARTURO |
230070373707 |
17/08/2007 |
230060115906 |
Retencion Bancaria Electronica |
1,729.00 |
23 |
196 |
10408686852 |
OROZCO MAIZONDO LUIS ALBERTO |
230070332061 |
26/02/2007 |
230060389166 |
Retencion Bancaria por Medios Electronicos |
9,800.00 |
23 |
197 |
20136599667 |
PABLO ROJAS S.R.LTDA. |
230070338265 |
21/03/2007 |
230060342720 |
Acumulacion de expedientes |
0 |
23 |
198 |
10101956828 |
PACHECO GONZALES TOMASA |
230070373717 |
17/08/2007 |
230060170086 |
Retencion Bancaria Electronica |
2,070.00 |
23 |
199 |
10096740293 |
PANCORBO MORENO RAUL AVELARDO |
230070372694 |
14/08/2007 |
2306228041 |
Acumulacion de Expedientes |
0 |
23 |
200 |
10096740293 |
PANCORBO MORENO RAUL AVELARDO |
230070373706 |
17/08/2007 |
2306228041 |
Retencion Bancaria Electronica |
18,724.00 |
23 |
201 |
10067089591 |
PAREDES DIAZ SERGIO LUIS |
230070372671 |
14/08/2007 |
2306130510 |
Acumulacion de Expedientes |
0 |
23 |
202 |
10067089591 |
PAREDES DIAZ SERGIO LUIS |
230070373774 |
17/08/2007 |
2306130510 |
Retencion Bancaria Electronica |
28,345.00 |
23 |
203 |
10069453070 |
PAREDES NAVARRO BLANCA NELIT |
230070373403 |
17/08/2007 |
230060005741 |
Retencion Bancaria Electronica |
2,517.00 |
23 |
204 |
10254741260 |
PEREDA MEZA JOSE MAXIMO |
230070348870 |
04/05/2007 |
230060123306 |
Acumulacion de expedientes |
0 |
23 |
205 |
10089517023 |
PEREZ CORONEL FRANCISCO |
230070342658 |
09/04/2007 |
2306307756 |
Retención a terceros |
135,000.00 |
23 |
206 |
10079970684 |
PEREZ GALVAN JOSE LUIS |
230070373411 |
17/08/2007 |
2306177084 |
Retencion Bancaria Electronica |
5,676.00 |
23 |
207 |
10069999102 |
PEREZ SANTA MARIA DOMINGO DIOGENES |
230070369075 |
26/07/2007 |
230060118165 |
Retencion Bancaria por Medios Electronicos |
1,912.00 |
23 |
208 |
10102031003 |
POMA PACHAS HUGO EDUARDO |
230070338244 |
21/03/2007 |
230060405623 |
Retencion Bancaria por Medios Electronicos |
6,000.00 |
23 |
209 |
10065437428 |
POZO PIZARRO LUIS ENRIQUE |
230070373411 |
17/08/2007 |
230060117609 |
Retencion Bancaria Electronica |
1,822.00 |
23 |
210 |
20140846571 |
PROMOTORA EDUCATIVA LOS GRANADOS S.A. |
230070369075 |
26/07/2007 |
230060116677 |
Retencion Bancaria por Medios Electronicos |
1,827.00 |
23 |
211 |
10075673472 |
QUEROL CAMPOS DE ARANA MARIA ELIZABETH |
230070357461 |
08/06/2007 |
230110000176 |
Inadmisibilidad de la Intervencion Excluyente |
0 |
23 |
212 |
10096317285 |
QUISPE CHAMORRO DAVID WILDER |
230070373717 |
17/08/2007 |
230060111396 |
Retencion Bancaria Electronica |
2,132.00 |
23 |
213 |
10164099666 |
RAMIREZ LOZADA JOSE GILBERTO |
230070369075 |
26/07/2007 |
2306378776 |
Retencion Bancaria por Medios Electronicos |
6,489.00 |
23 |
214 |
10090704597 |
RAMIREZ MATOS DE VERASTEGUI VICTORIA DOMINGA |
230070338289 |
21/03/2007 |
230060386071 |
Entrega de Monto de Retencion |
449 |
23 |
215 |
10090704597 |
RAMIREZ MATOS DE VERASTEGUI VICTORIA DOMINGA |
230070343141 |
11/04/2007 |
230060386071 |
Notificación de Boletas de pago |
439 |
23 |
216 |
10090704597 |
RAMIREZ MATOS DE VERASTEGUI VICTORIA DOMINGA |
230070349709 |
08/05/2007 |
230060386071 |
Entrega de Monto de Retencion |
710 |
23 |
217 |
10038702136 |
RAMOS SANDOVAL ROLANDO GERARDO |
230070373403 |
17/08/2007 |
2306228325 |
Retencion Bancaria Electronica |
9,832.00 |
23 |
218 |
10070085653 |
RAMOS VIVAS PABLO ARTURO |
230070369075 |
26/07/2007 |
230060118178 |
Retencion Bancaria por Medios Electronicos |
1,805.00 |
23 |
219 |
20137389551 |
RED INTERNACIONAL DE TURISMO REDINTUR SA |
230070335057 |
07/03/2007 |
2306371480 |
Requerimiento de pago |
0 |
23 |
220 |
10108107311 |
RODRIGUEZ GONZALES MIREY LISBETH |
230070369075 |
26/07/2007 |
230060006412 |
Retencion Bancaria por Medios Electronicos |
2,520.00 |
23 |
221 |
10079975953 |
ROMERO COLQUE ISMAEL |
230070373411 |
17/08/2007 |
2306132289 |
Retencion Bancaria Electronica |
10,970.00 |
23 |
222 |
10076819331 |
RONDON CALCINO SILVERIO |
230070349383 |
07/05/2007 |
230060114973 |
Denegatorio Escrito Dilatorio |
0 |
23 |
223 |
10091441191 |
ROSEMBERG INURRITEGUI JOSE GUILLERMO |
230070373729 |
17/08/2007 |
2306232532 |
Retencion Bancaria Electronica |
7,343.00 |
23 |
224 |
10096731804 |
SALAZAR FULQUI CHRISTIAN FRANCISCO |
230070373694 |
17/08/2007 |
230060121631 |
Retencion Bancaria Electronica |
3,971.00 |
23 |
225 |
10102744671 |
SALMON VENTURA LILIANA PATRICIA |
230070373729 |
17/08/2007 |
2306175279 |
Retencion Bancaria Electronica |
4,476.00 |
23 |
226 |
10097114612 |
SANCHEZ SULLASI JOSE LUIS |
230070350814 |
04/06/2007 |
230060190834 |
Retencion Bancaria por medios electronicos |
0 |
23 |
227 |
20499446242 |
SERVICIOS GENERALES EPENSA S.R.L. |
210070042501 |
08/05/2007 |
2306342645 |
Rentencion A terceros |
500,000.00 |
21 |
228 |
20507503889 |
SERVIDESA PROYECTOS Y SERVICIOS S.A.C. |
230070369075 |
26/07/2007 |
230060025775 |
Retencion Bancaria por Medios Electronicos |
11,163.00 |
23 |
229 |
10088641201 |
SIANCAS HUAMAN GLORIA LUZ |
230070369075 |
26/07/2007 |
230060006073 |
Retencion Bancaria por Medios Electronicos |
2,517.00 |
23 |
230 |
10077772699 |
SILES VASCONES ROSA ESTHER |
230070369075 |
26/07/2007 |
230060119168 |
Retencion Bancaria por Medios Electronicos |
2,416.00 |
23 |
231 |
20472483022 |
SIST. DE CABLES Y TELECOMUNICACIONES SAC |
230070369075 |
26/07/2007 |
230060152839 |
Retencion Bancaria por Medios Electronicos |
1,542.00 |
23 |
232 |
10099454844 |
SOTOMAYOR TICLIAHUANCA JULIO CESAR |
230070373774 |
17/08/2007 |
230060121938 |
Retencion Bancaria Electronica |
2,188.00 |
23 |
233 |
20506906955 |
STAR PAINTS SOCIEDAD ANONIMA CERRADA |
230070346826 |
25/04/2007 |
230060282543 |
Retencion A terceros |
5,000.00 |
23 |
234 |
10067560545 |
TALLEDO ROSAS MARTHA HILDA |
230070372677 |
14/08/2007 |
95564702 |
Acumulacion de Expedientes |
0 |
23 |
235 |
10067560545 |
TALLEDO ROSAS MARTHA HILDA |
230070373707 |
17/08/2007 |
95564702 |
Retencion Bancaria Electronica |
15,645.00 |
23 |
236 |
10089849450 |
TELLO CHUQUEGUARINGA HECTOR MERCEDES |
230070369075 |
26/07/2007 |
230060120682 |
Retencion Bancaria por Medios Electronicos |
4,070.00 |
23 |
237 |
10089836421 |
TENORIO RAMOS EUSEBIO |
230070350814 |
19/04/2007 |
230060190834 |
Retencion Bancaria por medios electronicos |
0 |
23 |
238 |
10060856309 |
TEVES ZUNIGA JOSE CARLOS |
230070372885 |
14/08/2007 |
2306291920 |
Acumulacion de Expedientes |
0 |
23 |
239 |
10060856309 |
TEVES ZUNIGA JOSE CARLOS |
230070373403 |
17/08/2007 |
2306291920 |
Retencion Bancaria Electronica |
3,784.00 |
23 |
240 |
10092236442 |
TORRES GUEVARA PABLO |
230070373403 |
17/08/2007 |
230060018161 |
Retencion Bancaria Electronica |
6,450.00 |
23 |
241 |
10091751548 |
TRINIDAD SOTO LUIS GAMANIEL |
230070372687 |
14/08/2007 |
230669411 |
Acumulacion de Expedientes |
0 |
23 |
242 |
10091751548 |
TRINIDAD SOTO LUIS GAMANIEL |
230070373774 |
17/08/2007 |
230669411 |
Retencion Bancaria Electronica |
14,508.00 |
23 |
243 |
10257779179 |
TROCONES TARAZONA LIDA MARIBELA |
230070350814 |
16/03/2007 |
230060190834 |
Retencion Bancaria por medios electronicos |
0 |
23 |
244 |
10097675550 |
TUEROS HUAMANI ISMAEL |
230070372696 |
14/08/2007 |
2306373345 |
Acumulacion de Expedientes |
0 |
23 |
245 |
10097675550 |
TUEROS HUAMANI ISMAEL |
230070373707 |
17/08/2007 |
2306373345 |
Retencion Bancaria Electronica |
1,775.00 |
23 |
246 |
10098996171 |
TUME SARRIA MARIA ESTHER |
230070373694 |
17/08/2007 |
2306370617 |
Retencion Bancaria Electronica |
1,170.00 |
23 |
247 |
10082247837 |
URUMA NAGATOME ALDO JUAN |
230070373403 |
17/08/2007 |
230654184 |
Retencion Bancaria Electronica |
10,634.00 |
23 |
248 |
10088455105 |
UTRILLA AGUIRRE JOSEFINA |
230070369075 |
26/07/2007 |
2306130794 |
Retencion Bancaria por Medios Electronicos |
1,533.00 |
23 |
249 |
10102868680 |
VALDIVIA CARRASCO CESAR AUGUSTO |
230070373694 |
17/08/2007 |
230060170149 |
Retencion Bancaria Electronica |
3,809.00 |
23 |
250 |
10102746789 |
VALENCIA ORIHUELA RICARDO ISMAEL |
230070373729 |
17/08/2007 |
230060352757 |
Retencion Bancaria Electronica |
2,554.00 |
23 |
251 |
10076475291 |
VALENZUELA MAURICIO EPIFANIO MELECIO |
230070373411 |
17/08/2007 |
230060111245 |
Retencion Bancaria Electronica |
2,186.00 |
23 |
252 |
10061962951 |
VALERA SANCHEZ ANGEL |
230070373403 |
17/08/2007 |
2306262796 |
Retencion Bancaria Electronica |
5,964.00 |
23 |
253 |
10087382023 |
VANINI CHAPELLIQUEN NELVA YOLANDA |
230070373711 |
17/08/2007 |
2306370164 |
Retencion Bancaria Electronica |
2,768.00 |
23 |
254 |
10077366364 |
VASQUEZ MEJIA GLADYS |
230070373403 |
17/08/2007 |
230060110781 |
Retencion Bancaria Electronica |
1,352.00 |
23 |
255 |
10072476544 |
VASQUEZ MOSCOL MARIA DEL ROSARIO |
230070373694 |
17/08/2007 |
230060168394 |
Retencion Bancaria Electronica |
2,112.00 |
23 |
256 |
10096775453 |
VASQUEZ VARGAS JOSE ANTONIO |
230070373694 |
17/08/2007 |
230060121644 |
Retencion Bancaria Electronica |
2,008.00 |
23 |
257 |
10067612197 |
VERA SOUSA CARLOS HUMBERTO |
230070373774 |
17/08/2007 |
2306269275 |
Retencion Bancaria Electronica |
46,894.00 |
23 |
258 |
10068218735 |
VERGARA DELGADO EUSEBIO |
230070373403 |
17/08/2007 |
230060376895 |
Retencion Bancaria Electronica |
2,915.00 |
23 |
259 |
10088801615 |
VIDAL DEL AGUILA GERARDO CESAR |
230070369075 |
26/07/2007 |
230060006075 |
Retencion Bancaria por Medios Electronicos |
2,430.00 |
23 |
260 |
10065879625 |
VILLANUEVA HIDALGO ANGEL FAVIO |
230070372668 |
14/08/2007 |
2306356766 |
Acumulacion de Expedientes |
0 |
23 |
261 |
10065879625 |
VILLANUEVA HIDALGO ANGEL FAVIO |
230070373774 |
17/08/2007 |
2306356766 |
Retencion Bancaria Electronica |
5,540.00 |
23 |
262 |
10089816934 |
VILLANUEVA SADA LUIS BIBULO |
230070350814 |
19/04/2007 |
230060190834 |
Retencion Bancaria por medios electronicos |
0 |
23 |
263 |
10103179781 |
VILLAR NOBLECILLA JUAN CARLOS |
230070373717 |
17/08/2007 |
230060353978 |
Retencion Bancaria Electronica |
6,719.00 |
23 |
264 |
10077593883 |
VIZCARRA MEDINA BORIS RICARDO |
230070340723 |
28/03/2007 |
2306280686 |
Deposito e Inscripcion de acciones |
20,000.00 |
23 |
265 |
20503007909 |
WEB SITE CORP S.A.C |
230070338244 |
21/03/2007 |
230060393253 |
Retencion Bancaria por medios electronicos |
29,700.00 |
23 |
266 |
20102062869 |
WOODWORKING MACHINES S R L |
230070342008 |
03/04/2007 |
230613284 |
Retencion A terceros |
250,000.00 |
23 |
267 |
10096995615 |
ZENA SECLEN EDUARDO GIOVANI |
230070369075 |
26/07/2007 |
230060145030 |
Retencion Bancaria por Medios Electronicos |
2,314.00 |
23 |
268 |
10087385642 |
ZEVALLOS PEREZ SEGUNDO ARTURO |
230070373774 |
17/08/2007 |
2306149146 |
Retencion Bancaria Electronica |
4,598.00 |
23 |