SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
INTENDENCIA REGIONAL LIMA
NO HALLADOS
Resolución de Intendencia N° 023-024-0026356/SUNAT
(Fecha de Publicación: 09/10/2008)
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.
|
RUC |
Razón Social |
Resolución |
Fecha Emis. |
Expediente |
Tipo Acción |
Monto S/. |
DEP. |
|
20100851874 |
AGENCIA ANSA OFICINA DEL PERU |
0230070475698 |
08/09/2008 |
0230060366970 |
EMBARGO EN FORMA RETENCION |
8,951.00 |
023 |
|
20106839396 |
ARANA ORREGO TORRES ARQITECTOS SRL |
0230070474301 |
02/09/2008 |
0230060516755 |
ACUM DE EXPEDIENTES |
0.00 |
023 |
|
20106839396 |
ARANA ORREGO TORRES ARQITECTOS SRL |
0230070474307 |
02/09/2008 |
0230060516755 |
EMBARGO EN FORMA RETENCION |
132,883.00 |
023 |
|
20509031763 |
ARQUIPO SAC |
0230070481396 |
22/09/2008 |
0230060521938 |
LEV RET BANCARIA |
15,000.00 |
023 |
|
20385828102 |
B & G DEL PERU S.A.C. |
0230070467975 |
22/08/2008 |
0230060249936 |
ACUM DE EXPEDIENTES |
0.00 |
023 |
|
20385828102 |
B & G DEL PERU S.A.C. |
0230070467982 |
22/08/2008 |
0230060249936 |
EMBARGO EN FORMA RETENCION |
35,139.00 |
023 |
|
20303475011 |
CERCAR S.A. |
0230070473231 |
29/08/2008 |
0230060343851 |
ACUM DE EXPEDIENTES |
0.00 |
023 |
|
20303475011 |
CERCAR S.A. |
0230070473235 |
29/08/2008 |
0230060343851 |
EMBARGO EN FORMA RETENCION |
16,123.00 |
023 |
|
20374796080 |
COBERCOM S.A.C. |
0230070468095 |
22/08/2008 |
0230060484186 |
ACUM DE EXPEDIENTES |
0.00 |
023 |
|
20374796080 |
COBERCOM S.A.C. |
0230070468099 |
22/08/2008 |
0230060484186 |
EMBARGO EN FORMA RETENCION |
11,007.00 |
023 |
|
20503225213 |
DIAGNO SERVICIOS MEDICOS INTEGRALES SAC |
0230070484250 |
02/09/2008 |
0230060524365 |
LEV RET BANCARIA |
7,550.00 |
023 |
|
10257431610 |
DOUMENZ HAMAN BRUNO ERNESTO |
0230070475823 |
08/09/2008 |
0230060427246 |
ACUM DE EXPEDIENTES |
0.00 |
023 |
|
10257431610 |
DOUMENZ HAMAN BRUNO ERNESTO |
0230070475824 |
08/09/2008 |
0230060427246 |
EMBARGO EN FORMA RETENCION |
13,836.00 |
023 |
|
10081987713 |
FERREYROS CASTAÑEDA MARIA SOLEDAD |
0230070434887 |
23/04/2008 |
0230060324183 |
LEV. RET. TERCEROS |
10,000.00 |
023 |
|
10081987713 |
FERREYROS CASTAÑEDA MARIA SOLEDAD |
0230070434896 |
23/04/2008 |
0230060324183 |
LEV RET BANCARIA |
25,067.00 |
023 |
|
10256898433 |
HART DE VILLALOBOS YOLANDA |
0230070475880 |
08/09/2008 |
0230060448918 |
ACUM DE EXPEDIENTES |
0.00 |
023 |
|
10256898433 |
HART DE VILLALOBOS YOLANDA |
0230070475886 |
08/09/2008 |
0230060448918 |
EMBARGO EN FORMA RETENCION |
14,675.00 |
023 |
|
20476582688 |
INVERSIONES WAKAY E.I.R.L. |
0230070467320 |
20/08/2008 |
0230060505662 |
EMBARGO EN FORMA RETENCION |
7,785.00 |
023 |
|
10100596089 |
IRKNAMPA SILVA ATILIO ANTONIO |
0230070476842 |
09/09/2008 |
02306221337 |
ACUM DE EXPEDIENTES |
0.00 |
023 |
|
10100596089 |
IRKNAMPA SILVA ATILIO ANTONIO |
0230070476848 |
09/09/2008 |
02306221337 |
EMBARGO EN FORMA RETENCION |
14,455.00 |
023 |
|
10256209824 |
LA TORRE OSORIO MIRIAM |
0230070480224 |
18/09/2008 |
0230060474653 |
LEV RET BANCARIA |
8,900.00 |
023 |
|
10075902986 |
LAMA GALLO CONSTANTINO JUAN |
0230070470344 |
28/08/2008 |
0230060005854 |
BOLETAS |
236.00 |
023 |
|
20100367719 |
LUBSANIS S.R.L. |
0230070475721 |
08/09/2008 |
0230060485451 |
EMBARGO EN FORMA RETENCION |
36,672.00 |
023 |
|
20388237440 |
LUZ IMPORT S.A.C. |
0230070467964 |
22/08/2008 |
0230060261036 |
ACUM DE EXPEDIENTES |
0.00 |
023 |
|
20388237440 |
LUZ IMPORT S.A.C. |
0230070467972 |
22/08/2008 |
0230060261036 |
EMBARGO EN FORMA RETENCION |
55,226.00 |
023 |
|
20516266725 |
M Y M SERVIMULT SAC |
0230070478866 |
15/09/2008 |
0230060525791 |
LEV RET BANCARIA |
6,500.00 |
023 |
|
20389530795 |
MADERAS Y TRANSFORMACIONES CORDOVA SRL. |
0230070467935 |
21/08/2008 |
0230060503381 |
EMBARGO EN FORMA RETENCION |
6,176.00 |
023 |
|
10105411052 |
MENDOZA GARCIA IVAN BORIS |
0230070476360 |
09/09/2008 |
0230060508077 |
ACUM DE EXPEDIENTES |
0.00 |
023 |
|
10105411052 |
MENDOZA GARCIA IVAN BORIS |
0230070476368 |
09/09/2008 |
0230060508077 |
EMBARGO EN FORMA RETENCION |
8,024.00 |
023 |
|
10222918958 |
PEREZ MARROQUIN CRISTIAN MIGUEL |
0230070476300 |
09/09/2008 |
0230060502599 |
ACUM DE EXPEDIENTES |
0.00 |
023 |
|
10222918958 |
PEREZ MARROQUIN CRISTIAN MIGUEL |
0230070476304 |
09/09/2008 |
0230060502599 |
EMBARGO EN FORMA RETENCION |
9,455.00 |
023 |
|
20430646576 |
R & M MULTISERVIS E.I.R.L. |
0230070467655 |
21/08/2008 |
0230060505484 |
EMBARGO EN FORMA RETENCION |
12,332.00 |
023 |
|
10257395460 |
REGALADO TENORIO ALFREDO |
0230070481172 |
22/09/2008 |
02306312783 |
LEV RET BANCARIA |
776.00 |
023 |
|
20473315361 |
RESPUESTOS UNION SRL |
0230070470265 |
27/09/2008 |
0230060289731 |
LEV RET BANCARIA |
5,534.00 |
023 |
|
20473315361 |
RESPUESTOS UNION SRL |
0230070470272 |
27/08/2008 |
0230060488452 |
LEV RET BANCARIA |
11,950.00 |
023 |
|
20190089917 |
SERVICENTRO WIESE S.A.C. |
0230070473945 |
01/09/2008 |
0230644754 |
ACUM DE EXPEDIENTES |
0.00 |
023 |
|
20190089917 |
SERVICENTRO WIESE S.A.C. |
0230070473948 |
01/09/2008 |
0230644754 |
EMBARGO EN FORMA RETENCION |
7,152.00 |
023 |
|
20341446563 |
SERVICIOS GENERALES INTEGRALES E.I.R.L. |
0230070472847 |
28/08/2008 |
0230060512978 |
EMBARGO EN FORMA RETENCION |
10,499.00 |
023 |
|
20259957321 |
SUEÑO CENTRO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
0230070473759 |
01/09/2008 |
0230060415664 |
ACUM DE EXPEDIENTES |
0.00 |
023 |
|
20259957321 |
SUEÑO CENTRO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
0230070473761 |
01/09/2008 |
0230060415664 |
EMBARGO EN FORMA RETENCION |
14,037.00 |
023 |
|
10257850833 |
TORREJON GONZALES JORGE JESUS |
0230070475816 |
08/09/2008 |
0230060508278 |
EMBARGO EN FORMA RETENCION |
10,286.00 |
023 |
|
10089892932 |
TORRES ABANTO NESTOR |
0230070458040 |
24/07/2008 |
0230060333264 |
LEV. INTERVENCION EN INFORMACION |
0.00 |
023 |
|
10175847486 |
VIDAL LABRIN JUAN JOSE |
0230070476339 |
09/09/2008 |
0230060202713 |
ACUM DE EXPEDIENTES |
0.00 |
023 |
|
10175847486 |
VIDAL LABRIN JUAN JOSE |
0230070476344 |
09/09/2008 |
0230060202713 |
EMBARGO EN FORMA RETENCION |
7,656.00 |
023 |
|
10072762407 |
MALCA COLLAS PEDRO MANUEL |
0230070405077 |
23/01/2008 |
0230060420499 |
ACUM DE EXPEDIENTES |
0.00 |
023 |
|
10072762407 |
MALCA COLLAS PEDRO MANUEL |
0230070405788 |
25/01/2008 |
0230060420499 |
EMBARGO EN FORMA DE RETENCION |
21,200.00 |
023 |
|
10424570635 |
PEREZ MALCA IONEL DILSON |
0230070474172 |
02/09/2008 |
0230060414867 |
EMBARGO EN FORMA DE RETENCION |
278.00 |
023 |
|
10066021021 |
RAMIREZ ZAPATA JULIO ALBERTO |
0230070474172 |
02/09/2008 |
0230060376638 |
EMBARGO EN FORMA DE RETENCION |
234 |
023 |
|
10803994442 |
SAAVEDRA JUAREZ ALEXIS ERNESTO |
0230070474172 |
02/09/2008 |
0230060473169 |
EMBARGO EN FORMA DE RETENCION |
310.00 |
023 |
|
10075511618 |
TEJADA ROMERO JOSE ELOY |
0230070474172 |
02/09/2008 |
0230060377709 |
EMBARGO EN FORMA DE RETENCION |
462.00 |
023 |
|
10083386083 |
VEGA OBREGON ENRIQUE SIMON |
0230070474172 |
02/09/2008 |
0230060378770 |
EMBARGO EN FORMA DE RETENCION |
396.00 |
023 |
|
20416222372 |
UPLANDS INVESTMENTS CORP. |
0230070482866 |
25/09/2008 |
0230060151864 |
NOTIFICACION DE BOLETAS |
539.00 |
023 |
|
20505761830 |
MOLINOS EL TRIGAL |
0230070474415 |
03/09/2008 |
0230060406541 |
ENTREGA MONTO DE LA RETENCION |
0.00 |
023 |
|
20219183349 |
REPRESENTACIONES Y SERVICIOS GENERALES SAN LUIS E.I.R.L. |
0230070482610 |
25/09/2008 |
023006025567 |
LEVANTAMIENTO DE EMBARGO |
0.00 |
023 |
|
20219886188 |
ASFALTOS ESPECIALES DEL PERU S.R.LTDA |
0230070405619 |
24/01/2008 |
0210060017850 |
MEDIDA CAUTELAR DEFINITIVA |
0.00 |
023 |
|
20506383596 |
BPM PERU SOCIEDAD ANONIMA CERRADA |
0230070407845 |
05/02/2008 |
0230060411668 |
NOTIFICACION DE BOLETAS |
0.00 |
023 |
|
10153976762 |
PEREZ DE LA CRUZ DANIEL AMADOR |
0230070472978 |
29/08/2008 |
0230060470513 |
ENTREGA MONTO DE LA RETENCION |
768.00 |
023 |
|
10092860979 |
ALCARRAZ RIVERA DAVID |
0230070478182 |
12/09/2008 |
0230060235877 |
RETENCION BANCARIA ELECTRONICA |
158,500.00 |
023 |
|
10092860979 |
ALCARRAZ RIVERA DAVID |
0230070481434 |
22/09/2008 |
0230070481434 |
REQUERIMIENTO DE CHEQUE |
104.00 |
023 |
|
10068400550 |
ARHUIRE DE DE LA CRUZ MARIA CECILIA |
0230070478182 |
12/09/2008 |
0230060428546 |
RETENCION BANCARIA ELECTRONICA |
6,500.00 |
023 |
|
10089454901 |
BANCES SANTISTEBAN JUAN DEL CARMEN |
0230070468059 |
22/08/2008 |
0230060112179 |
RETENCION BANCARIA ELECTRONICA |
5,000.00 |
023 |
|
10092846615 |
CARHUARICRA USURIAGA VICITACION |
0230070478182 |
12/09/2008 |
0230060353753 |
RETENCION BANCARIA ELECTRONICA |
5,500.00 |
023 |
|
20506662479 |
CONSTRUCTORA RAVAL S.A. |
0230070478808 |
15/09/2008 |
0230060529179 |
RETENCION BANCARIA ELECTRONICA |
7,500.00 |
023 |
|
10077841046 |
COTTLE PAZOS JAMES PERCY |
0230070478182 |
12/09/2008 |
0230060142137 |
RETENCION BANCARIA ELECTRONICA |
21,000.00 |
023 |
|
20510879687 |
E. ASTORGA E.I.R.L. |
0230070468024 |
22/08/2008 |
0230060523430 |
RETENCION BANCARIA ELECTRONICA |
24,428.00 |
023 |
|
20100466458 |
ELECTRO ARTEAGA SRL |
0230070474484 |
03/09/2008 |
0230060523522 |
REQUERIMIENTO DE CHEQUE |
12,120.00 |
023 |
|
20508744511 |
FREE FASHION S.R.L |
0230070478182 |
12/09/2008 |
0230060515474 |
RETENCION BANCARIA ELECTRONICA |
11,500.00 |
023 |
|
10074073200 |
GONZALES SOTOMAYOR CARLOS ALBERTO |
0230070478132 |
12/09/2008 |
02306373135 |
RETENCION BANCARIA ELECTRONICA |
25,500.00 |
023 |
|
10078579647 |
GUARDIA HUAMANI JOSE MANUEL |
0230070478182 |
12/09/2008 |
0230060418900 |
RETENCION BANCARIA ELECTRONICA |
17,000.00 |
023 |
|
20511943575 |
INVERSIONES NAPAN S.R.L. |
0230070478182 |
12/09/2008 |
0230060527701 |
RETENCION BANCARIA ELECTRONICA |
6,000.00 |
023 |
|
20502824733 |
INVERSIONES OPTICAS SOCIEDAD ANONIMA CERRADA |
0230070474144 |
02/09/2008 |
0230060524364 |
REQUERIMIENTO DE CHEQUE |
1,480.00 |
023 |
|
20511708657 |
J & I INVERSIONES SOCIEDAD ANONIMA CERRADA |
0230070478808 |
15/09/2008 |
0230060529192 |
RETENCION BANCARIA ELECTRONICA |
10,000.00 |
023 |
|
10088962783 |
KITMANG COLAN JORGE ANDRES |
0230070479636 |
17/09/2008 |
0230060284236 |
REQUERIMIENTO DE CHEQUE |
1,765.00 |
023 |
|
10088962783 |
KITMANG COLAN JORGE ANDRES |
0230070478182 |
12/09/2008 |
0230060284236 |
RETENCION BANCARIA ELECTRONICA |
38,000.00 |
023 |
|
10087826215 |
LAM SANCHEZ GLADYS |
0230070478132 |
12/09/2008 |
0230060398214 |
RETENCION BANCARIA ELECTRONICA |
7,000.00 |
023 |
|
10066588497 |
MARENGO HUGO FRANKLIN ANTONIO |
0230070478132 |
12/09/2008 |
0230060418230 |
RETENCION BANCARIA ELECTRONICA |
10,000.00 |
023 |
|
10092203471 |
MARTINEZ DUEÑAS PEDRO EUGENIO |
0230070478808 |
15/09/2008 |
0230060524036 |
RETENCION BANCARIA ELECTRONICA |
6,000.00 |
023 |
|
10071321717 |
MEDINA GAITAN AURELIO FRANCISCO |
0230070478182 |
12/09/2008 |
0230060089952 |
RETENCION BANCARIA ELECTRONICA |
5,000.00 |
023 |
|
10076856091 |
MENDOZA FERRER YENNY YESSICA |
0230070478182 |
12/09/2008 |
0230060366283 |
RETENCION BANCARIA ELECTRONICA |
21,000.00 |
023 |
|
20389708527 |
MSB IMPORT EXPORT S.R.L. |
0230070468059 |
22/08/2008 |
0230060460104 |
RETENCION BANCARIA ELECTRONICA |
12,783.00 |
023 |
|
10077427584 |
NAVARRO PAREJAS JOSE |
0230070478182 |
12/09/2008 |
0230060401593 |
RETENCION BANCARIA ELECTRONICA |
6,500.00 |
023 |
|
10061485428 |
NEYRA MASCCO EULOGIA INES |
0230070478808 |
15/09/2008 |
0230060418170 |
RETENCION BANCARIA ELECTRONICA |
208,000.00 |
023 |
|
20510811535 |
PANAM CONTENIDOS S.A.A. |
0230070481045 |
19/09/2008 |
0230060355321 |
RETENCION BANCARIA ELECTRONICA |
96,000.00 |
023 |
|
10062677606 |
QUEIROLO ARAMBURU ERNESTO EDUARDO |
0230070478182 |
12/09/2008 |
02306239869 |
RETENCION BANCARIA ELECTRONICA |
74,000.00 |
023 |
|
10002195254 |
RAMOS TIMANA LUIS ADALBERTO |
0230070478182 |
12/09/2008 |
02306114063 |
RETENCION BANCARIA ELECTRONICA |
7,500.00 |
023 |
|
10069028077 |
REYNALDO ANGELES ALFREDO SANTOS |
0230070478182 |
12/09/2008 |
0230060396909 |
RETENCION BANCARIA ELECTRONICA |
8,000.00 |
023 |
|
20511658293 |
RULLA S.A.C. CONTRATISTAS GENERALES |
0230070481045 |
19/09/2008 |
0230060527684 |
RETENCION BANCARIA ELECTRONICA |
8,300.00 |
023 |
|
20511435154 |
SERVICENTRO & AUTOMARKET TIKO S.A.C. |
0230070481045 |
19/09/2008 |
0230060529013 |
RETENCION BANCARIA ELECTRONICA |
74,000.00 |
023 |
|
20268195981 |
SOCIEDAD PERUANA DE DERMATOLOGIA |
0230070477560 |
10/09/2008 |
0230060528575 |
AMPLIACION DE MEDIDA DE EMBARGO |
32,500.00 |
023 |
|
20268195981 |
SOCIEDAD PERUANA DE DERMATOLOGIA |
0230070477571 |
10/09/2008 |
0230060528575 |
REQUERIMIENTO DE CHEQUE |
8,797.00 |
023 |
|
20268195981 |
SOCIEDAD PERUANA DE DERMATOLOGIA |
0230070473376 |
29/08/2008 |
0230060528575 |
ACUMULACION DE EXPEDIENTES |
0.00 |
023 |
|
20268195981 |
SOCIEDAD PERUANA DE DERMATOLOGIA |
0230070481437 |
22/09/2008 |
0230060528575 |
REQUERIMIENTO DE CHEQUE |
693.00 |
023 |
|
20268195981 |
SOCIEDAD PERUANA DE DERMATOLOGIA |
0230070474120 |
02/09/2008 |
0230060528575 |
REQUERIMIENTO DE CHEQUE |
22,753.00 |
023 |
|
10082056659 |
SOLDEVILLA SANCHEZ MOISES |
0230070479672 |
17/09/2008 |
0230060214008 |
REQUERIMIENTO DE CHEQUE |
2,072.00 |
023 |
|
10082056659 |
SOLDEVILLA SANCHEZ MOISES |
0230070478132 |
12/09/2008 |
0230060214008 |
RETENCION BANCARIA ELECTRONICA |
17,000.00 |
023 |
|
10097592191 |
SOSA PULACHI FRANCISCO LUIS |
0230070478182 |
12/09/2008 |
0230060339397 |
RETENCION BANCARIA ELECTRONICA |
11,500.00 |
023 |
|
10077375045 |
SOTO TOMASTO ALICIA |
0230070478808 |
15/09/2008 |
0230060380978 |
RETENCION BANCARIA ELECTRONICA |
7,000.00 |
023 |
|
10082317746 |
TOCHE CUESTA MIGUEL ANGEL |
0230070478132 |
12/09/2008 |
0230060199710 |
RETENCION BANCARIA ELECTRONICA |
13,000.00 |
023 |
|
10093777587 |
TORALVA CONDORI JOSE ANTONIO |
0230070478132 |
12/09/2008 |
0230060356114 |
RETENCION BANCARIA ELECTRONICA |
10,500.00 |
023 |
|
20429629374 |
ADUAPERSA AGENTES DE ADUANA S.A.C. |
0230070454309 |
11/07/2008 |
0230060518737 |
RETENCION BANCARIA ELECTRONICA |
5,680.00 |
023 |
|
17150634750 |
ARHUATA YAPUCHURA ANTONIO |
0230070479518 |
17/09/2008 |
02306152537 |
RETENCION BANCARIA ELECTRONICA |
35,349.00 |
023 |
|
20508593806 |
ASOCIACION CIVIL NO GUBERNAMENTAL INTERETNICA DE DESARROLLO E INTEGRACION EN LA AMAZONIA PERUANA |
0230070454309 |
11/07/2008 |
0230060518869 |
RETENCION BANCARIA ELECTRONICA |
21,526.00 |
023 |
|
20507879153 |
CD CARGO E.I.R.L. |
0230070469998 |
27/08/2008 |
0230060462198 |
ACUMULACIÓN DE EXPEDIENTES |
0.00 |
023 |
|
20206776600 |
CENTRO AUTOMOTRIZ LA MARINA S.C.R.L. |
0230070468089 |
22/08/2008 |
0230060478029 |
RETENCION BANCARIA ELECTRONICA |
5,693.00 |
023 |
|
20131208384 |
CIA AGROPECUARIA DE PRODUCCION Y SERV.SA |
0230070458697 |
30/07/2008 |
0230060518647 |
RETENCION BANCARIA ELECTRONICA |
6,192.00 |
023 |
|
20209280699 |
CIA TECNICA TELECOMUNICACIONES Y DATA SA |
0230070451079 |
01/07/2008 |
02306194604 |
NOTIFICACIÓN BOLETAS DE PAGO |
0.00 |
023 |
|
20209280699 |
CIA TECNICA TELECOMUNICACIONES Y DATA SA |
0230070476764 |
09/09/2008 |
02306194604 |
NOTIFICACIÓN BOLETAS DE PAGO |
0.00 |
023 |
|
17123400526 |
CRISPIN FERNANDEZ EDSON |
0230070468089 |
22/08/2008 |
02306289080 |
RETENCION BANCARIA ELECTRONICA |
10,688.00 |
023 |
|
10092706945 |
DE AMAT DE COTERA MANUEL |
0230070470059 |
27/08/2008 |
0230060144333 |
ACUMULACIÓN DE EXPEDIENTES |
0.00 |
023 |
|
20502159381 |
EMPRESA DE TRANSPORTES Y SERVICIOS 450 SOCIEDAD ANONIMA |
0230070479518 |
17/09/2008 |
0230060128204 |
RETENCION BANCARIA ELECTRONICA |
23,975.00 |
023 |
|
20471809536 |
F & V INMOBILIARIA S.R.LTDA. |
0230070454309 |
11/07/2008 |
0230060518825 |
RETENCION BANCARIA ELECTRONICA |
6,670.00 |
023 |
|
10093032328 |
FLORES SEVILLA LINDA LISBETH |
0230070470118 |
27/08/2008 |
0230060431207 |
ACUMULACIÓN DE EXPEDIENTES |
0.00 |
023 |
|
10199332339 |
INGA SURICHAQUI RUBILA PRISCILA |
0230070468089 |
22/08/2008 |
0230060508161 |
RETENCION BANCARIA ELECTRONICA |
7,630.00 |
023 |
|
20424859002 |
INVERSIONES LINOMAX S.A. |
0230070479530 |
17/09/2008 |
02306162484 |
RETENCION BANCARIA ELECTRONICA |
19,774.00 |
023 |
|
20511912181 |
INVERSIONES PESQUERAS THOR E.I.R.L. |
0230070474878 |
04/09/2008 |
0230060521967 |
NOTIFICACIÓN BOLETAS DE PAGO |
0.00 |
023 |
|
10218012294 |
JONDA GALVEZ TERESA |
0230070479760 |
18/09/2008 |
0230060459552 |
NOTIFICACIÓN BOLETAS DE PAGO |
0.00 |
023 |
|
10218012294 |
JONDA GALVEZ TERESA |
0230070468089 |
22/08/2008 |
0230060459552 |
RETENCION BANCARIA ELECTRONICA |
15,315.00 |
023 |
|
10004859061 |
LARICO RIVERA JESUS ANGEL |
0230070454309 |
11/07/2008 |
0230060482958 |
RETENCION BANCARIA ELECTRONICA |
7,377.00 |
023 |
|
10804055857 |
LIZARRAGA MENDOZA OMAR ROBERTO |
0230070458697 |
30/07/2008 |
0230060499326 |
RETENCION BANCARIA ELECTRONICA |
28,505.00 |
023 |
|
20471716449 |
MASTER QUALITY SERVICES S.A.C. |
0230070472100 |
28/08/2008 |
0230060391380 |
ACUMULACIÓN DE EXPEDIENTES |
0.00 |
023 |
|
10232741959 |
MATOS COLQUEPISCO JAVIER |
0230070473394 |
29/08/2008 |
0230060064097 |
RETENCION BANCARIA ELECTRONICA |
83,926.00 |
023 |
|
10090715009 |
NAVARRETE ANAMPA SANTOS BENITO |
0230070472598 |
28/08/2008 |
0230060143990 |
ACUMULACIÓN DE EXPEDIENTES |
0.00 |
023 |
|
10072988634 |
PACHARI PERALTA MAURO RENE |
0230070468089 |
22/08/2008 |
0230060459475 |
RETENCION BANCARIA ELECTRONICA |
9,000.00 |
023 |
|
20516502712 |
PACHI E.I.R.L. |
0230070477636 |
10/09/2008 |
0230060512047 |
NOTIFICACIÓN BOLETAS DE PAGO |
0.00 |
023 |
|
10074775387 |
PANDURO RUIZ CATTY |
0230070472522 |
28/08/2008 |
02306351914 |
ACUMULACIÓN DE EXPEDIENTES |
0.00 |
023 |
|
17380753812 |
QUISPE CARHUALLANQUI NEMESIO |
0230070454309 |
11/07/2008 |
0230060461517 |
RETENCION BANCARIA ELECTRONICA |
11,413.00 |
023 |
|
20125506853 |
RECTIFICACIONES LOPEZ EIRL |
0230070454309 |
11/07/2008 |
ALI19960503987 |
RETENCION BANCARIA ELECTRONICA |
21,254.00 |
023 |
|
20337800522 |
REPRESENTACIONES DINFA SRL. |
0230070479518 |
17/09/2008 |
0230060056232 |
RETENCION BANCARIA ELECTRONICA |
46,382.00 |
023 |
|
10082525179 |
RUBINI SUITO ANDRES AUGUSTO |
0230070482021 |
23/09/2008 |
0230060418952 |
NOTIFICACIÓN BOLETAS DE PAGO |
0.00 |
023 |
|
20504749844 |
SAFAC PERU E.I.R.L. |
0230070479518 |
17/09/2008 |
0230060090969 |
RETENCION BANCARIA ELECTRONICA |
18,187.00 |
023 |
|
10088823261 |
TAVERA SALAS URSULA BEATRIZ |
0230070454309 |
11/07/2008 |
0230060507692 |
RETENCION BANCARIA ELECTRONICA |
5,723.00 |
023 |
|
20268509080 |
TRANSPORTES DINO SERVICE SRL |
0230070473394 |
29/08/2008 |
02306257865 |
RETENCION BANCARIA ELECTRONICA |
196,842.00 |
023 |
|
17157505530 |
ZEVALLOS CERVANTES ABRAHAM |
0230070479530 |
17/09/2008 |
0230627673 |
RETENCION BANCARIA ELECTRONICA |
17,068.00 |
023 |
|
10075673472 |
ARANA BROU JUAN MIGUEL |
0230070357461 |
08/06/2007 |
0230110000176 |
INADMISIBILIDAD DE INTERV EXCLUYENTE DE PROPIEDAD |
0.00 |
023 |
|
20506558906 |
ASOCIACION DE CAMPESINOS DEL VALLE DEL RIMAC |
0230070475653 |
08/09/2008 |
0230110000218 |
ABSUELVE OBSERVACION DE SUNARP |
0.00 |
023 |
|
20506743983 |
CORPORACION ALPAMAYO S.A.C |
0230070476780 |
09/09/2008 |
0230110000284 |
REQUERIMIENTO A NOTARIO |
0.00 |
023 |
|
20506593132 |
FISH PERU TRADING S.A.C |
0230070474025 |
02/09/2008 |
0230090000767 |
PRORROGASE POR 2 AÑOS LA M.C.P. DE EMBARGO EN FORMA DE INTERV. EN INFORM. |
0.00 |
023 |
|
20506593132 |
FISH PERU TRADING S.A.C |
0230070473996 |
02/09/2008 |
0230090000767 |
PRORROGESE POR 2 AÑOS LA M.C.P. DE EMBARGO EN FORMA GENERICA |
0.00 |
023 |
|
20506593132 |
FISH PERU TRADING S.A.C |
0230070473964 |
01/09/2008 |
0230090000767 |
PRORROGESE POR 2 AÑOS LA M.C.P. DE EMBARGO EN FORMA DE RETENCION BANCARIA |
0.00 |
023 |
|
20506593132 |
FISH PERU TRADING S.A.C |
0230070473978 |
01/09/2008 |
0230090000767 |
PRORROGESE POR 2 AÑOS LA M.C.P. DE EMBARGO EN FORMA DE RETENCION A TERCEROS |
0.00 |
023 |
|
20507276297 |
FSD PERFORMANCE S.A.C. |
0230070477561 |
10/09/2008 |
0230110000207 |
NO HA LUGAR LA IEP |
0.00 |
023 |
|
20118938217 |
INTEGRACION AVICOLA LA ESPERANZA S.A |
0230070451682 |
03/07/2008 |
0230090000918 |
AMPLIACION DE MEDIDA CAUTELAR PREVIA EN FORMA DE RETENCIÓN A TERCEROS |
1,967,852.00 |
023 |
|
20480096542 |
INVERSIONES ARIANITA & CIA S.R.L |
0230070467021 |
20/08/2008 |
0230090000961 |
RESPUESTA DE ESCRITO Nº000-TI0003-2008-127964-7 NO HA LUGAR |
0.00 |
023 |
|
20507560092 |
INVERSIONES Y MULTISERVICIOS DEL CAMPO SAC |
0230070452814 |
08/07/2008 |
0230090000973 |
M.C.C. EN FORMA DE RETENCIÓN BANCARIA |
1,500,000.00 |
023 |
|
20507560092 |
INVERSIONES Y MULTISERVICIOS DEL CAMPO SAC |
0230070452841 |
08/07/2008 |
0230090000973 |
M.C.P. EN FORMA DE RETENCIÓN A TERCEROS |
660,369.00 |
023 |
|
20140440354 |
JUMBO S.A.C. |
0230070479263 |
16/09/2008 |
0230110000164 |
FUNDADA INTERV EXCLUYENTE DE PROPIEDAD |
0.00 |
023 |
|
10407526037 |
WALTER NIETO MEJIA |
0230070457685 |
24/07/2008 |
0230110000257 |
INADMISIBILIDAD DE INTERV EXCLUYENTE DE PROPIEDAD |
0.00 |
023 |
|
10097668111 |
ACHATA LIMA SUSAN CAROL |
0230070440152 |
22/05/2008 |
0230060507904 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
6,245.00 |
023 |
|
10070392611 |
AGUEDO MORALES DELIA GETRUDIS |
0230070443880 |
05/06/2008 |
0230060223550 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
714.00 |
023 |
|
10074226600 |
AGUILAR HUAMANI HERMINIO |
0230070443880 |
05/06/2008 |
0230060118724 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
807.00 |
023 |
|
10097716124 |
ALANYA ALARCON ROSA ALVINA |
0230070439573 |
21/05/2008 |
02306352613 |
RES. COACTIVA NOTIFICACIÓN BOLETAS PAGO |
0.00 |
023 |
|
10073514873 |
ALCA GONZALES EDGAR DAVID |
0230070443880 |
05/06/2008 |
0230060005807 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
634.00 |
023 |
|
10087433698 |
AMAYA ALQUIZAR ARTURO ADALBERTO |
0230070443880 |
05/06/2008 |
0230060379285 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
701.00 |
023 |
|
10068418823 |
ANGULO DAVILA OSCAR ALFONSO |
0230070441269 |
27/05/2008 |
0230060337887 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
9,958.80 |
023 |
|
10093451509 |
ARCE DIAZ MONICA MARIA |
0230070440368 |
23/05/2008 |
0230060487661 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
10,700.00 |
023 |
|
20504402143 |
ARGOS PERU SOCIEDAD ANONIMA CERRADA EN L |
0230070443880 |
05/06/2008 |
0230060094440 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
589.00 |
023 |
|
20126343150 |
ARQUITECTURA Y JARDIN SRL. |
0230070443735 |
05/06/2008 |
0230638898 |
RES. COACTIVA NOTIFICACIÓN BOLETAS PAGO |
0.00 |
023 |
|
20207431746 |
ASOCIACION CULTURAL DE PROMOCION EDUCATI |
0230070442248 |
30/05/2008 |
0230060149812 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
39,700.00 |
023 |
|
20207431746 |
ASOCIACION CULTURAL DE PROMOCION EDUCATI |
0230070441968 |
29/05/2008 |
0230060149812 |
RES. COACTIVA ACUMULACIÓN DE EXPEDIENTES |
0.00 |
023 |
|
10800850580 |
BERNALES OSORES MARIA LAURA |
0230070438574 |
14/05/2008 |
02306189182 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
9,994.00 |
023 |
|
10067027049 |
CASTANEDA CASTRO FRECTOR NICOLAS |
0230070443067 |
03/06/2008 |
0230060376743 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
889.00 |
023 |
|
10445640447 |
CASTILLO REATEGUI RENATO PAOLO |
0230070440374 |
23/05/2008 |
0230060456205 |
RES. COACTIVA ACUMULACIÓN DE EXPEDIENTES |
0.00 |
023 |
|
20211190834 |
CEIP SAN MARCOS |
0230070444442 |
09/06/2008 |
0230060460026 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
35,840.00 |
023 |
|
20125794891 |
CEP MARTIN ADAN |
0230070441269 |
27/05/2008 |
0230060342548 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
19,538.70 |
023 |
|
20125794891 |
CEP MARTIN ADAN |
0230070440444 |
23/05/2008 |
0230060342548 |
RES. COACTIVA ACUMULACIÓN DE EXPEDIENTES |
0.00 |
023 |
|
10085916471 |
CHAFLOQUE NECIOSUP CESAR ARTEMIO |
0230070443067 |
03/06/2008 |
0230060379072 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
641.00 |
023 |
|
10256723145 |
CHALEN ISLA VICTOR EUGENIO |
0230070437128 |
07/05/2008 |
0230060498273 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
10,535.30 |
023 |
|
20504018718 |
CHAMPAGNE SOCIEDAD COMERCIAL DE RESPON- |
0230070443585 |
05/06/2008 |
0230060411622 |
RES. COACTIVA LEVANTAMIENTO DE MEDIDA DE EMBARGO |
10,000.00 |
023 |
|
20506235210 |
CICLAMOR E.I.R.L. |
0230070443031 |
03/06/2008 |
0230060187544 |
RES. COACTIVA ACUMULACIÓN DE EXPEDIENTES |
0.00 |
023 |
|
10096503721 |
CONDORI HERRERA ROSITA |
0230070443067 |
03/06/2008 |
0230060468195 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
806.00 |
023 |
|
20511094497 |
CONSTRUCTORA CALIXTO EIRL |
0230070425576 |
13/03/2008 |
0230060414151 |
RES. COACTIVA ACUMULACIÓN DE EXPEDIENTES |
0.00 |
023 |
|
20503754399 |
CONSTRUCTORES Y OPERADORES MINEROS S.A.C |
0230070439642 |
21/05/2008 |
0230060422710 |
RES. COACTIVA ACUMULACIÓN DE EXPEDIENTES |
0.00 |
023 |
|
20108296586 |
COOP AHORRO Y CREDITO MINISTERIO TRABAJO |
0230070443030 |
03/06/2008 |
0230060112927 |
RES. COACTIVA ACUMULACIÓN DE EXPEDIENTES |
0.00 |
023 |
|
20373777839 |
CORPORACION INTERNACIONAL DE EMPRESAS DE |
0230070437557 |
09/05/2008 |
0230060035896 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
20,000.00 |
023 |
|
10061542707 |
CUBA ARANA AUGUSTO BERNARDINO |
0230070443067 |
03/06/2008 |
0230060376365 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
729.00 |
023 |
|
10415777073 |
CUEVA CHAVEZ DANTE LEOPOLDO |
0230070444442 |
09/06/2008 |
0230060461465 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
10,671.00 |
023 |
|
10101643773 |
DIAZ SILVA WILMER DANIEL |
0230070443308 |
04/06/2008 |
0230060469239 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
756.00 |
023 |
|
20509151408 |
DISTRIBUIDORA FLASH S.A.C. |
0230070440368 |
23/05/2008 |
0230060352127 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
13,000.00 |
023 |
|
20505393776 |
DISTRIBUIDORA LA FRAGATA S.A.C |
0230070443308 |
04/06/2008 |
02306385252 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
910.00 |
023 |
|
20509115941 |
ELECTRONIC COMPANY SOCIEDAD COMERCIAL DE |
0230070438323 |
13/05/2008 |
0230060506967 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
13,484.00 |
023 |
|
10072905755 |
ELIAS VILELA LUIS ALBERTO |
0230070439161 |
20/05/2008 |
0230060377337 |
RES. COACTIVA LEVANTAMIENTO DE MEDIDA DE EMBARGO |
8,136.00 |
023 |
|
10072905755 |
ELIAS VILELA LUIS ALBERTO |
0230070439155 |
20/05/2008 |
0230060377337 |
RES. COACTIVA LEVANTAMIENTO DE MEDIDA DE EMBARGO |
4,437.80 |
023 |
|
20147925388 |
EMP.TRANSP.Y SERV.EL RETABLO S.A.C. |
0230070403653 |
15/01/2008 |
0230060254786 |
RES. COACTIVA ATIENDE ACLARACIÓN |
0.00 |
023 |
|
20510336047 |
EMPRESA DE TRANSPORTES Y SERVICIOS PUNTA |
0230070438583 |
14/05/2008 |
0230060450534 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
16,383.00 |
023 |
|
20510336047 |
EMPRESA DE TRANSPORTES Y SERVICIOS PUNTA |
0230070439408 |
20/05/2008 |
0230060450534 |
RES. COACTIVA ENTREGA MONTO DE LA RETENCION |
16,383.00 |
023 |
|
20510336047 |
EMPRESA DE TRANSPORTES Y SERVICIOS PUNTA |
0230070440502 |
23/05/2008 |
0230060450534 |
RES. COACTIVA LEVANTAMIENTO DE MEDIDA DE EMBARGO |
16,383.00 |
023 |
|
20510336047 |
EMPRESA DE TRANSPORTES Y SERVICIOS PUNTA |
0230070440498 |
23/05/2008 |
0230060450534 |
RES. COACTIVA LEVANTAMIENTO DE MEDIDA DE EMBARGO |
0.00 |
023 |
|
20511515778 |
EMPRESA PROMOTORA DE TURISMO RECEPTIVO S |
0230070439343 |
20/05/2008 |
0230060509597 |
RES. COACTIVA ENTREGA MONTO DE LA RETENCION |
30,600.00 |
023 |
|
20330705788 |
ENGLISH AS A FOREIGN LANGUAGE INST. SRL. |
0230070443308 |
04/06/2008 |
0230060007176 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
700.00 |
023 |
|
10089794051 |
FELIX GUERRERO ISIDRO |
0230070443308 |
04/06/2008 |
0230060120676 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
887.00 |
023 |
|
10097939905 |
GARRO TITO RONALD PETER |
0230070443308 |
04/06/2008 |
0230060476975 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
880.00 |
023 |
|
10100640045 |
GONZALES DAVILA JESUS RAUL |
0230070438574 |
14/05/2008 |
0230060469065 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
5,489.00 |
023 |
|
10100640045 |
GONZALES DAVILA JESUS RAUL |
0230070439378 |
20/05/2008 |
0230060469065 |
RES. COACTIVA ENTREGA MONTO DE LA RETENCION |
422.00 |
023 |
|
10096134199 |
GONZALES PAJUELO ERASMO ELEODORO |
0230070443308 |
04/06/2008 |
0230060144885 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
787.00 |
023 |
|
20508581468 |
GRUPO H & SERVICIOS GENERALES SCRL |
0230070437557 |
09/05/2008 |
0230060496753 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
11,800.00 |
023 |
|
10079673752 |
GUILLEN ALARCO DANIEL RODOLFO |
0230070444090 |
06/06/2008 |
0230060460709 |
RES. COACTIVA DENEGATORIO ESCRITO DILATORIO |
0.00 |
023 |
|
10062422187 |
GUSHIKEN KOKI ALFONSO |
0230070443630 |
05/06/2008 |
0230060113047 |
RES. COACTIVA NOTIFICACIÓN BOLETAS PAGO |
0.00 |
023 |
|
10095945797 |
GUTIERREZ CORTEZ ELIZABET |
0230070443308 |
04/06/2008 |
0230060121518 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
760.00 |
023 |
|
10401411939 |
GUZMAN ALFARO JOSE LUIS |
0230070437959 |
12/05/2008 |
0230060472202 |
RES. COACTIVA RETENCIÓN A PROVEEDORES DEL ESTADO |
324.00 |
023 |
|
10103209914 |
GUZMAN GOMEZ HIRMA FIDENCIA |
0230070438574 |
14/05/2008 |
0230060461190 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
22,953.00 |
023 |
|
10103209914 |
GUZMAN GOMEZ HIRMA FIDENCIA |
0230070439380 |
20/05/2008 |
0230060461190 |
RES. COACTIVA ENTREGA MONTO DE LA RETENCION |
168.00 |
023 |
|
10075651614 |
HARO MARQUEZ JOSE ALBERTO |
0230070440152 |
22/05/2008 |
0230060495218 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
7,828.00 |
023 |
|
10244902460 |
HUARAKA PEREZ LUCIANO |
0230070443066 |
03/06/2008 |
0230060471196 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
624.00 |
023 |
|
10085531412 |
HUERTA CALDAS YRMA YOLANDA |
0230070443066 |
03/06/2008 |
0230060143248 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
960.00 |
023 |
|
10081450515 |
HUERTA RIVERA MAGNA |
0230070443066 |
03/06/2008 |
0230060142655 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
850.00 |
023 |
|
20107575929 |
IMPRENTA EDITORIAL NEPTUNO EIRL |
0230070443066 |
03/06/2008 |
0230060148892 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
703.00 |
023 |
|
20501933903 |
INKA CERAMICS S.A.C. |
0230070425594 |
13/03/2008 |
0230060320888 |
RES. COACTIVA ACUMULACIÓN DE EXPEDIENTES |
0.00 |
023 |
|
20510003072 |
INTERLAMIN S.A.C. |
0230070438689 |
14/05/2008 |
0110060031682 |
RC COACTIVA DE NULIDAD DE REC |
0.00 |
023 |
|
20501517608 |
INVERSIONES PACROM S.A.C. |
0230070438574 |
14/05/2008 |
0230060486678 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
14,108.00 |
023 |
|
10072540251 |
JURO MONTESINOS GUIDO |
0230070443066 |
03/06/2008 |
0230060141280 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
798.00 |
023 |
|
10074425793 |
LA CHIRA ANGULO DORIS |
0230070443066 |
03/06/2008 |
0230060377587 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
603.80 |
023 |
|
10076239539 |
LAZO DE LA VEGA RIEGA YAN MARTIN |
0230070443066 |
03/06/2008 |
0230060377829 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
606.80 |
023 |
|
10178601712 |
LEON MACKAY LUIS ALBERTO |
0230070443066 |
03/06/2008 |
0230060470708 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
678.00 |
023 |
|
10107288321 |
LIZANA HUAIRA JAVIER |
0230070438683 |
14/05/2008 |
0230060470309 |
RES. COACTIVA LEVANTAMIENTO DE MEDIDA DE EMBARGO |
5,500.00 |
023 |
|
10321059193 |
LOPEZ ESCUDERO RAFAEL GREGORIO |
0230070443066 |
03/06/2008 |
0230060463525 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
677.00 |
023 |
|
20382600224 |
M & E FERNANDEZ S.R.LTDA. |
0230070443494 |
04/06/2008 |
0230060012147 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
583.00 |
023 |
|
10100642251 |
MAC DONALD TEMPLE ALEJANDRO JORGE |
0230070443494 |
04/06/2008 |
0230060115901 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
822.00 |
023 |
|
10410885587 |
MAQUIN FRANCO AGATHA |
0230070443494 |
04/06/2008 |
0230060148096 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
644.00 |
023 |
|
10255722081 |
MARQUINA CUBA FRANK CARLOS |
0230070442694 |
03/06/2008 |
02306182771 |
RES. COACTIVA RETENCIÓN A TERCEROS |
22,696.00 |
023 |
|
10255722081 |
MARQUINA CUBA FRANK CARLOS |
0230070441913 |
29/05/2008 |
02306182771 |
RES. COACTIVA NOTIFICACIÓN BOLETAS PAGO |
0.00 |
023 |
|
10105989950 |
MAYORGA HUACAC GLORIA LEONOR |
0230070443494 |
04/06/2008 |
0230060470134 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
827.00 |
023 |
|
10156009216 |
MEJIA CARLOS JOSE ARTURO |
0230070443494 |
04/06/2008 |
0230060122916 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
812.00 |
023 |
|
10072795747 |
MENDOZA MONTEROLA JOSE SANTIAGO |
0230070443494 |
04/06/2008 |
02306356477 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
642.00 |
023 |
|
10103214543 |
MENESES DE ZAFRA LUISA GAUDENCIA |
0230070438574 |
14/05/2008 |
0230060461191 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
13,078.00 |
023 |
|
10072020729 |
MORALES LEON CARMEN ROSA |
0230070440175 |
22/05/2008 |
02306177811 |
RES. COACTIVA NO HA LUGAR LO SOLICITADO |
0.00 |
023 |
|
10256935631 |
NOLASCO DE DIAZ ROSA MARIA |
0230070443494 |
04/06/2008 |
0230060147429 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
573.00 |
023 |
|
10107458153 |
ORE ARIAS CARLOS ARMANDO |
0230070431618 |
08/04/2008 |
0230060461256 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
19,685.00 |
023 |
|
20512596887 |
P Y V INGENIEROS S.A.-CONSULTORA DE PROY |
0230070441406 |
27/05/2008 |
0230060496906 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
6,600.00 |
023 |
|
10091655786 |
PONTEX GAMBINI ROSA MATILDE |
0230070438583 |
14/05/2008 |
0230060363924 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
5,762.00 |
023 |
|
10400423593 |
QUISPE ROJAS EDGAR |
0230070442248 |
30/05/2008 |
0230060086224 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
15,200.00 |
023 |
|
20462273283 |
RANA TRADING S.A.C. |
0230070438583 |
14/05/2008 |
02306255189 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
9,617.00 |
023 |
|
10088614777 |
RODRIGUEZ CHAUCA HONORATA JACINTA |
0230070438583 |
14/05/2008 |
0230060459529 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
13,227.00 |
023 |
|
10078004822 |
SAAVEDRA LEON YOLANDA AGUSTINA |
0230070433008 |
16/04/2008 |
0230090000653 |
RES. COACTIVA PRÓRROGA DE MEDIDA CAUTELAR PREVIA |
0.00 |
023 |
|
10090899070 |
SALAS VELASQUEZ JUDITH |
0230070443399 |
04/06/2008 |
0230060144022 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
715.00 |
023 |
|
20509396851 |
SAMPER 645 S.A.C. |
0230070441891 |
29/05/2008 |
0230060499025 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
8,322.00 |
023 |
|
10405245642 |
SANCHEZ BECK JUAN PABLO |
0230070438574 |
14/05/2008 |
02306236200 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
9,799.00 |
023 |
|
10100585389 |
SANCHEZ MANRIQUE EUZINE |
0230070443399 |
04/06/2008 |
0230060122079 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
803.00 |
023 |
|
10060891007 |
SANDOVAL VELASQUEZ JULIO CESAR |
0230070443485 |
04/06/2008 |
0230060376276 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
684.00 |
023 |
|
20308192173 |
SANETT S.A. |
0230070425864 |
13/03/2008 |
0230060190407 |
RES. COACTIVA ACUMULACIÓN DE EXPEDIENTES |
0.00 |
023 |
|
10080430774 |
SANTAMARIA ANICETO MARIO |
0230070443399 |
04/06/2008 |
0230060112451 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
753.00 |
023 |
|
20255835581 |
SERV. DE RECTIFICACIONES HUANCAYO EIRL. |
0230070443485 |
04/06/2008 |
02306371808 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
586.00 |
023 |
|
20254230112 |
SERV. GNRALES DE NEGOCIOS Y ABAST SRLTDA |
0230070438574 |
14/05/2008 |
0230601711 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
18,941.00 |
023 |
|
20112134213 |
SERVICIOS ESPECIALES DE PROTECCION Y SEG |
0230070441891 |
29/05/2008 |
0230060509026 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
18,678.00 |
023 |
|
10091184368 |
SILVERA CAYGUALLA JAIME JORGE |
0230070443399 |
04/06/2008 |
0230060144057 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
715.00 |
023 |
|
10101491345 |
SOLORZANO RIMAC VICENTA |
0230070443485 |
04/06/2008 |
0230060469213 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
589.00 |
023 |
|
20100990483 |
SYD IMPORT EXPORT S.A.C. |
0230070438558 |
14/05/2008 |
0230060481044 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
166,264.00 |
023 |
|
20509235415 |
TEXTILES DILUCE S.A.C |
0230070440211 |
22/05/2008 |
0230060486801 |
RES. COACTIVA ENTREGA MONTO DE LA RETENCION |
405.00 |
023 |
|
20263462409 |
TOP PERSONAL S.A. |
0230070434808 |
23/04/2008 |
0230060044007 |
RES. COACTIVA INTERVENCIÓN EN INFORMACIÓN |
0.00 |
023 |
|
20102121971 |
TRANSPORTE PESADOS ROQUE ROSAS S A |
0230070438583 |
14/05/2008 |
0230610987 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
36,500.00 |
023 |
|
20117513697 |
TRANSPORTES VICTOR CRUZ E.I.R.L. |
0230070443800 |
05/06/2008 |
0230060495907 |
RES. COACTIVA LEVANTAMIENTO DE MEDIDA DE EMBARGO |
16,744.00 |
023 |
|
10075808378 |
VEGA ARANA CESAR OSWALDO |
0230070443399 |
04/06/2008 |
0230060377752 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
817.00 |
023 |
|
20110888997 |
VICTOR ACEVEDO SRL |
0230070437364 |
08/05/2008 |
0230060483577 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
52,490.00 |
023 |
|
10036613730 |
ZUÑIGA COLAN LILIANA |
0230070443485 |
04/06/2008 |
0230060213589 |
RES. COACTIVA RETENCION BANCARIA ELECTRONICA |
632.00 |
023 |