SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
OFICINA ZONAL UCAYALI
MEPECO
Resolucion de Oficina Zonal N° 153-024-0000056/SUNAT
Pucallpa, 19 de Octubre de 2007
(Fecha de Publicacion: 24/10/2007)
Relación de deudores tributarios que no han podido ser notificados, conforme a lo dispuesto en el inciso a), b), c), numeral 1) del inciso e) o el inciso f) del Artículo 104° del Texto Único Ordenado del Código Tributario aprobado por Decreto Supremo N° 135-99-EF; modificado por la Ley N° 27256 y el Decreto Legislativo N° 953, razón por la que, en aplicación de lo dispuesto en el inciso e) numeral 2) del mismo artículo, se les notifica por la presente publicación y por lo tanto deben apersonarse a recabar sus Resoluciones Coactivas en la Sección de Control de la Deuda y Cobranza de la Oficina Zonal de Ucayali, ubicada en el Jr. Raymondi N° 599 del Distrito de Callaría de la Provincia de Coronel Portillo del Departamento de Ucayali.
El contribuyente puede autorizar a una tercera persona a recabar sus Resoluciones Coactivas , para lo cual deberá adjuntar, en caso de ser persona natural, carta de autorización firmada por el contribuyente y fotocopia del documento de identidad del mismo. En caso de persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal sellada por la empresa y fotocopia del RUC de la misma. Asimismo, dichos
contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario 2127 cumpliendo los requisitos correspondientes., según el Texto Único de Procedimientos Administrativos de la Superintendencia Nacional de Administración Tributaria.
N° |
RUC |
RAZON_SOCI |
RES._COACT |
FECHA_EMIS |
EXP_COACTI |
TIPO__ACCI |
MONTO_S/. |
DEPEND |
1 |
20393137585 |
'711-JR2 SEGURIDAD & PROTECCION INTERNA |
1530070012408 |
17/09/2007 |
1530060007841 |
Res. Coactiva Retencion Bancaria Electronica |
14,000.00 |
153 |
2 |
20393137585 |
'711-JR2 SEGURIDAD & PROTECCION INTERNA E.I.R.L.' |
1530070012374 |
13/09/2007 |
1530060007841 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
153 |
3 |
10408985132 |
AGUIRRE BANEO ANGEL ABAD |
1530070012408 |
17/09/2007 |
1530060019472 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
4 |
10000002378 |
ANGULO BALAREZO FERNANDO |
1530070012408 |
17/09/2007 |
1530060019158 |
Res. Coactiva Retencion Bancaria Electronica |
2,800.00 |
153 |
5 |
10803554892 |
ARCE TINEO EMILIANO |
1530070012408 |
17/09/2007 |
1530060015517 |
Res. Coactiva Retencion Bancaria Electronica |
3,300.00 |
153 |
6 |
20393187337 |
ASOCIACION DE PROFESIONALES DE LA PROVIN |
1530070012408 |
17/09/2007 |
1530060019538 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
7 |
20393152894 |
ASTILLEROS Y SERVICIOS MACEDO E.I.R.L. |
1530070012408 |
17/09/2007 |
1530060019535 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
8 |
10001008035 |
ATACHI ZEGARRA JOSE |
1530070010984 |
08/10/2007 |
1530060000938 |
Res. Coactiva Inscripción de Inmuebles |
15,000.00 |
153 |
9 |
20352116590 |
AVE FENIX CONSTRUCCIONES EIRLTDA |
1530070012431 |
24/09/2007 |
1530060009574 |
Res. Coactiva Retención A Terceros |
13,100.00 |
153 |
10 |
20393216701 |
BRUCKMANN COLQUIER INGENIERIA GERENCIA Y |
1530070012408 |
17/09/2007 |
1530060010421 |
Res. Coactiva Retencion Bancaria Electronica |
6,100.00 |
153 |
11 |
20393216701 |
BRUCKMANN COLQUIER INGENIERIA GERENCIA Y CONSTRUCCION S.R.L. |
1530070012373 |
13/09/2007 |
1530060010421 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
153 |
12 |
20393216701 |
BRUCKMANN COLQUIER INGENIERIA GERENCIA Y CONSTRUCCION S.R.L. |
1530070012632 |
10/10/2007 |
1530070012632 |
Res. Coactiva Entrega Monto de la Retención |
130.00 |
153 |
13 |
20352428729 |
CANANI HARWOOD SCRLTDA |
1530070012408 |
17/09/2007 |
1530060017917 |
Res. Coactiva Retencion Bancaria Electronica |
4,100.00 |
153 |
14 |
10000066449 |
CAVIEDES BARDALES MARCO ANTONIO |
1530070012567 |
09/10/2007 |
15306007480 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
153 |
15 |
10432693070 |
CHOTA NUÑEZ SONIA |
1530070012408 |
17/09/2007 |
1530060019482 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
16 |
20352478157 |
CLUB DEPORTIVO LAS MIL PALMERAS |
1530070012408 |
17/09/2007 |
1530060019521 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
17 |
20351429080 |
COMERCIAL MANUELA E.I.R.L |
1530070012408 |
17/09/2007 |
1530060017254 |
Res. Coactiva Retencion Bancaria Electronica |
4,650.00 |
153 |
18 |
20352439178 |
COMITE MULTISECTORIAL DE MANTENIMIENTO D |
1530070012408 |
17/09/2007 |
1530060019519 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
19 |
20393205416 |
CONSORCIO AMAZONAS |
1530070012408 |
17/09/2007 |
1530060015843 |
Res. Coactiva Retencion Bancaria Electronica |
3,700.00 |
153 |
20 |
20393276356 |
CONSORCIO LA CAPULLANA |
1530070012571 |
09/10/2007 |
1530060023185 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
153 |
21 |
20393276356 |
CONSORCIO LA CAPULLANA |
1530070012402 |
17/09/2007 |
1530060023185 |
Res. Coactiva Entrega Monto de la Retención |
1,464.00 |
153 |
22 |
20351555620 |
CONSULTORES DE PERSONAL E.I.R.L |
1530070012408 |
17/09/2007 |
1530060019509 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
23 |
20352446972 |
DISTRIBUIDORA JUAN DE DIOS EMPRENDEDOR E |
1530070012408 |
17/09/2007 |
15306008133 |
Res. Coactiva Retencion Bancaria Electronica |
4,100.00 |
153 |
24 |
20352462153 |
DISTRIBUIDORA MERCEDES SAC |
1530070012408 |
17/09/2007 |
15306008640 |
Res. Coactiva Retencion Bancaria Electronica |
3,700.00 |
153 |
25 |
10001259381 |
DOMINGUEZ USHIÑAHUA MARCO ANTONIO |
1530070012408 |
17/09/2007 |
1530060019384 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
26 |
10801007941 |
DUEÑAS GAMARRA ALEX |
1530070012408 |
17/09/2007 |
1530060007691 |
Res. Coactiva Retencion Bancaria Electronica |
3,700.00 |
153 |
27 |
20393210410 |
EMCA SOFT E.I.R.L. |
1530070012408 |
17/09/2007 |
1530060009917 |
Res. Coactiva Retencion Bancaria Electronica |
2,800.00 |
153 |
28 |
20393218151 |
EMPRESA DE TRASNPORTE SONIA EXPRESS S.R. |
1530070012408 |
17/09/2007 |
1530060013047 |
Res. Coactiva Retencion Bancaria Electronica |
2,800.00 |
153 |
29 |
20351093821 |
EMPRESA DE VIGILANCIA TAURUS S.R.L. |
1530070012546 |
04/10/2007 |
1530060017856 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
153 |
30 |
20351093821 |
EMPRESA DE VIGILANCIA TAURUS S.R.L. |
1530070012547 |
04/10/2007 |
1530060017856 |
Res. Coactiva Retención A Proveedores del Estado |
2,683.00 |
153 |
31 |
20393156458 |
EMPRESA FORESTAL MADERAS Y SERVICIOS S.R |
1530070012408 |
17/09/2007 |
1530060020055 |
Res. Coactiva Retencion Bancaria Electronica |
3,600.00 |
153 |
32 |
20393156458 |
EMPRESA FORESTAL MADERAS Y SERVICIOS S.R.L. |
1530070012378 |
13/09/2007 |
1530070012378 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
153 |
33 |
20502704916 |
EQUIMASS S.A.C. |
1530070012408 |
17/09/2007 |
1530060017446 |
Res. Coactiva Retencion Bancaria Electronica |
4,200.00 |
153 |
34 |
10065434321 |
ESPINOZA CACERES CARLOS AURELIO |
1530070012580 |
09/10/2007 |
1530060015505 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
153 |
35 |
20352056759 |
EXTRATIV.Y TRANSF.DE PROD.DEL BOSQUE SA |
1530070012408 |
17/09/2007 |
1530060010532 |
Res. Coactiva Retencion Bancaria Electronica |
3,900.00 |
153 |
36 |
10001719543 |
FLORES RUIZ WALTER |
1530070012408 |
17/09/2007 |
1530060022150 |
Res. Coactiva Retencion Bancaria Electronica |
3,150.00 |
153 |
37 |
10001719543 |
FLORES RUIZ WALTER |
1530070012433 |
24/09/2007 |
1530060022150 |
Res. Coactiva Entrega Monto de la Retención |
3,130.00 |
153 |
38 |
20393220059 |
FOREST PRODUCT FLORIDA S.A.C. |
1530070012408 |
17/09/2007 |
1530060020084 |
Res. Coactiva Retencion Bancaria Electronica |
3,500.00 |
153 |
39 |
10102977683 |
GUEVARA ORELLANO ALEJANDRO |
1530070012408 |
17/09/2007 |
1530060011804 |
Res. Coactiva Retencion Bancaria Electronica |
3,350.00 |
153 |
40 |
10066552654 |
HIDALGO ALVARO ISIDORA |
1530070012408 |
17/09/2007 |
1530060001212 |
Res. Coactiva Retencion Bancaria Electronica |
3,800.00 |
153 |
41 |
10001055386 |
HIDALGO NAVARRO ELIO |
1530070012408 |
17/09/2007 |
1530060008575 |
Res. Coactiva Retencion Bancaria Electronica |
3,200.00 |
153 |
42 |
10001851565 |
HUAMANNAHUI HUAMAN JUANO |
1530070012408 |
17/09/2007 |
1530060019399 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
43 |
10098067065 |
HUAYTA SANCHEZ FERNANDO RAUL |
1530070012408 |
17/09/2007 |
15306008691 |
Res. Coactiva Retencion Bancaria Electronica |
2,750.00 |
153 |
44 |
20351159431 |
IMP VTAS REP MOT LUB SERV GRLS JULIA EIR |
1530070012408 |
17/09/2007 |
1530060010851 |
Res. Coactiva Retencion Bancaria Electronica |
4,850.00 |
153 |
45 |
20393147203 |
IMPORTACIONES Y EXPORTACIONES SAN ISIDRO |
1530070012408 |
17/09/2007 |
1530060020510 |
Res. Coactiva Retencion Bancaria Electronica |
3,600.00 |
153 |
46 |
20350960270 |
INSTIT.DE DESARROLLO INTEGRAL AMAZONICO |
1530070012408 |
17/09/2007 |
1530060019505 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
47 |
20352452948 |
JOWALCARTO E.I.R.L |
1530070012616 |
09/10/2007 |
1530060003999 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
153 |
48 |
20283677240 |
LA MACARENA E.I.R.LTDA. |
1530070012408 |
17/09/2007 |
1530060010846 |
Res. Coactiva Retencion Bancaria Electronica |
2,900.00 |
153 |
49 |
15351636979 |
LIU JINGTAO |
1530070012408 |
17/09/2007 |
1530060017221 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
50 |
20393150506 |
LLAMPANATIC E.I.R.L |
1530070012408 |
17/09/2007 |
1530060019534 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
51 |
10000002645 |
LOPEZ VIDURRIZAGA ROGER |
1530070012408 |
17/09/2007 |
1530060019283 |
Res. Coactiva Retencion Bancaria Electronica |
4,339.15 |
153 |
52 |
10001027544 |
LOZANO GARCIA EDINSON |
1530070012408 |
17/09/2007 |
1530060013500 |
Res. Coactiva Retencion Bancaria Electronica |
405,000.00 |
153 |
53 |
10001027544 |
LOZANO GARCIA EDINSON |
1530070012376 |
13/09/2007 |
1530070012376 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
153 |
54 |
20393286661 |
MADERERA RUIZ E.I.R.L. |
1530070012408 |
17/09/2007 |
1530060019135 |
Res. Coactiva Retencion Bancaria Electronica |
7,000.00 |
153 |
55 |
20393286661 |
MADERERA RUIZ E.I.R.L. |
1530070012372 |
13/09/2007 |
1530060019135 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
153 |
56 |
10000285761 |
MARINA MOZOMBITE LUIS |
1530070012408 |
17/09/2007 |
1530060019308 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
57 |
10000167083 |
MERA MARIN GUSTAVO |
1530070010958 |
06/08/2007 |
15306007493 |
Res. Coactiva Inscripción de Vehículos |
3,000.00 |
153 |
58 |
10000312504 |
MOLINA CHAVEZ FLOR DE MARIA |
1530070012408 |
17/09/2007 |
1530060019311 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
59 |
10064422885 |
MUNDINI CARDENAS IVAN JOSE |
1530070012590 |
09/10/2007 |
1530060013524 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
153 |
60 |
20393220482 |
N & LL CONTRATISTAS GENERALES S.A.C. |
1530070012408 |
17/09/2007 |
1530060020774 |
Res. Coactiva Retencion Bancaria Electronica |
3,300.00 |
153 |
61 |
10000232306 |
NAVARRO DE VARGAS MELIDA |
1530070012408 |
17/09/2007 |
1530060021162 |
Res. Coactiva Retencion Bancaria Electronica |
3,750.00 |
153 |
62 |
10000641991 |
ORTIZ CRUZADO ZOILA MARIA |
1530070012408 |
17/09/2007 |
1530060019328 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
63 |
10052581619 |
ORTIZ GARCIA JUANA MERCEDES |
1530070012408 |
17/09/2007 |
1530060014411 |
Res. Coactiva Retencion Bancaria Electronica |
8,600.00 |
153 |
64 |
10000879849 |
PADILLA KOO PEDRO LUIS |
1530070012408 |
17/09/2007 |
1530060010914 |
Res. Coactiva Retencion Bancaria Electronica |
3,900.00 |
153 |
65 |
10230190599 |
PALOMINO VILLANUEVA VICTOR MARCELO |
1530070012408 |
17/09/2007 |
1530060005026 |
Res. Coactiva Retencion Bancaria Electronica |
2,900.00 |
153 |
66 |
10201181173 |
PEREZ BASTIDAS GEORGE HIROSHI |
1530070012408 |
17/09/2007 |
1530060001924 |
Res. Coactiva Retencion Bancaria Electronica |
3,200.00 |
153 |
67 |
10407894401 |
PEREZ TENAZOA JORGE JEMNER |
1530070012408 |
17/09/2007 |
1530060011953 |
Res. Coactiva Retencion Bancaria Electronica |
3,400.00 |
153 |
68 |
10000037414 |
PINTO RAMIREZ CASTULO |
1530070012624 |
09/10/2007 |
1530060002445 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
153 |
69 |
10000855478 |
PIPO MUNOZ HORACIO |
1530070012408 |
17/09/2007 |
1530060003302 |
Res. Coactiva Retencion Bancaria Electronica |
2,800.00 |
153 |
70 |
10000855478 |
PIPO MUNOZ HORACIO |
1530070012432 |
24/09/2007 |
1530060003302 |
Res. Coactiva Entrega Monto de la Retención |
55.00 |
153 |
71 |
10011661641 |
PONTE MORILLO DAVID |
1530070012408 |
17/09/2007 |
1530060019404 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
72 |
10805362940 |
QUINTANA MACEDO JORGE |
1530070012408 |
17/09/2007 |
1530060019487 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
73 |
10444636888 |
RAMOS HUANCOLLO DANNY JAVIER |
1530070012594 |
09/10/2007 |
1530060016422 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
153 |
74 |
10224354377 |
RASMUZZEN SANTAMARIA LUIS BRUNO |
1530070012408 |
17/09/2007 |
15106002165 |
Res. Coactiva Retencion Bancaria Electronica |
4,550.00 |
153 |
75 |
10803818571 |
REATEGUI DAMAZO CARLOS |
1530070012408 |
17/09/2007 |
1530060006607 |
Res. Coactiva Retencion Bancaria Electronica |
4,850.00 |
153 |
76 |
10402177379 |
REATEGUI PEÑA CESAR AUGUSTO |
1530070012408 |
17/09/2007 |
1530060018086 |
Res. Coactiva Retencion Bancaria Electronica |
3,500.00 |
153 |
77 |
10224719952 |
REMIGIO HURTADO ALFREDO |
1530070012408 |
17/09/2007 |
1530060019208 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
78 |
10211488081 |
RENGIFO ALVARADO JORGE LUIS |
1530070012408 |
17/09/2007 |
1530060019594 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
79 |
10000781849 |
RENGIFO AREVALO FLORENCIO |
1530070012408 |
17/09/2007 |
1530060018731 |
Res. Coactiva Retencion Bancaria Electronica |
4,700.00 |
153 |
80 |
10429832263 |
RENGIFO GALAN CHARITO LEONOR |
1530070012408 |
17/09/2007 |
1530060019606 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
81 |
10001070717 |
RIOS NORIEGA JENNY ROCIO |
1530070012597 |
09/10/2007 |
15306010444 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
153 |
82 |
10157250863 |
ROBLES JESUS JOSE JORGE |
1530070012408 |
17/09/2007 |
1530060019440 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
83 |
10806750277 |
RODRIGUEZ GARCIA RUDY ALEXANDER |
1530070012408 |
17/09/2007 |
1530060019489 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
84 |
10152977536 |
RODRIGUEZ PAREDES ROY JOHNNY |
1530070012408 |
17/09/2007 |
1530060019439 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
85 |
10420610578 |
SAAVEDRA PATIÑO DIEGO ARMANDO |
1530070012600 |
09/10/2007 |
1530060004173 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
153 |
86 |
10001119147 |
SAAVEDRA TUANAMA SALVADOR |
1530070012408 |
17/09/2007 |
1530060019373 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
87 |
10000107315 |
SALLES HERNANDEZ MERCEDES |
1530070012408 |
17/09/2007 |
15306009969 |
Res. Coactiva Retencion Bancaria Electronica |
2,800.00 |
153 |
88 |
10000107315 |
SALLES HERNANDEZ MERCEDES |
1530070012634 |
10/10/2007 |
15306009969 |
Res. Coactiva Entrega Monto de la Retención |
1,080.00 |
153 |
89 |
10105772756 |
SANTIAGO CORTEZ RAUL HUMBERTO |
1530070012408 |
17/09/2007 |
1530060009531 |
Res. Coactiva Retencion Bancaria Electronica |
3,150.00 |
153 |
90 |
20130425438 |
SERVICIOS SELVA SCRL |
1530070012408 |
17/09/2007 |
1510600753 |
Res. Coactiva Retencion Bancaria Electronica |
3,200.00 |
153 |
91 |
10059206384 |
SINUIRI OCHAVANO JOSE TEODORICO |
1530070012408 |
17/09/2007 |
1530060022981 |
Res. Coactiva Retencion Bancaria Electronica |
4,850.00 |
153 |
92 |
15351604694 |
STEINER WOLF WERNER ALBERT |
1530070012408 |
17/09/2007 |
1530060015786 |
Res. Coactiva Retencion Bancaria Electronica |
3,400.00 |
153 |
93 |
10403176121 |
TAMARA VENTOCILLA WILDER ADOLFO |
1530070012408 |
17/09/2007 |
1530060019599 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
94 |
10439309488 |
TANANTA PEREZ DELIA LUZ |
1530070012408 |
17/09/2007 |
1530060019485 |
Res. Coactiva Retencion Bancaria Electronica |
3,400.00 |
153 |
95 |
10001234639 |
TANANTA TANGOA DE ESPINOZA TERESA |
1530070012408 |
17/09/2007 |
1530060017124 |
Res. Coactiva Retencion Bancaria Electronica |
5,900.00 |
153 |
96 |
10001234639 |
TANANTA TANGOA DE ESPINOZA TERESA |
1530070012384 |
13/09/2007 |
1530060017124 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
153 |
97 |
20352116590 |
TECNIOBRAS Y PROYECTOS TOP E.I.R.L |
1530070012430 |
24/09/2007 |
1530060009574 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
153 |
98 |
20352116590 |
TECNIOBRAS Y PROYECTOS TOP E.I.R.L |
1530070012431 |
24/09/2007 |
1530060009574 |
Res. Coactiva Retención A Terceros |
13,100.00 |
153 |
99 |
10806865660 |
VALLES CUMAPA SANDRA |
1530070012408 |
17/09/2007 |
1530060015669 |
Res. Coactiva Retencion Bancaria Electronica |
4,800.00 |
153 |
100 |
10001248028 |
VARGAS DEL AGUILA CARMEN LOYDA |
1530070012408 |
17/09/2007 |
1530060019382 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
101 |
10000191715 |
VASQUEZ RAMIREZ MERY |
1530070012408 |
17/09/2007 |
1530060019548 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
102 |
10053229536 |
VELA BANCHO JULIO CESAR |
1530070012408 |
17/09/2007 |
1530060019407 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
103 |
10207240422 |
VELASQUEZ ÑAUPARI EDY EVA |
1530070012408 |
17/09/2007 |
1530060016382 |
Res. Coactiva Retencion Bancaria Electronica |
3,500.00 |
153 |
104 |
10230099770 |
VERDI ZEVALLOS CIRA ROSADY |
1530070012606 |
09/10/2007 |
1530060019596 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
153 |
105 |
10099552315 |
VILLANUEVA BERNARDO PEDRO ARBUES |
1530070012408 |
17/09/2007 |
15306010456 |
Res. Coactiva Retencion Bancaria Electronica |
3,300.00 |
153 |
106 |
10000220243 |
ZEVALLOS ESCOBEDO DILMA LILIANA |
1530070012408 |
17/09/2007 |
1530060019300 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |