SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
OFICINA ZONAL UCAYALI
MEPECO
Resolución de Oficina Zonal N° 153-024-0000078/SUNAT
Pucallpa, 21 de Enero de 2008
(Fecha de Publicación: 06/02/2008)
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 |
20393359057 |
ABBA CONTRATISTAS E.I.R.L. |
1530060026449 |
27/12/2007 |
- |
Resolucion de Ejecucion Coactiva |
- |
153 |
2 |
10802454428 |
ACOSTA LOZANO GEORGE ALEX |
1530070014660 |
04/12/2007 |
1530060024140 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
3 |
10802454428 |
ACOSTA LOZANO GEORGE ALEX |
1530070014696 |
06/12/2007 |
1530060024140 |
Res. Coactiva Retencion Bancaria Electronica |
6,000.00 |
153 |
4 |
20393290855 |
AGROECOLOGICOS LARGA VIDA E.I.R.L. |
1530070014827 |
03/01/2008 |
1530060024235 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
5 |
20393290855 |
AGROECOLOGICOS LARGA VIDA E.I.R.L. |
1530070014860 |
04/01/2008 |
1530060024235 |
Res. Coactiva Retencion Bancaria Electronica |
4,900.00 |
153 |
6 |
10059261334 |
ARANCIBIA MORI SAMUEL |
1530070014860 |
04/01/2008 |
1530060024638 |
Res. Coactiva Retencion Bancaria Electronica |
4,100.00 |
153 |
7 |
10000116845 |
AREVALO RAMIREZ MILTON |
1530070014860 |
04/01/2008 |
1530060023887 |
Res. Coactiva Retencion Bancaria Electronica |
4,100.00 |
153 |
8 |
20393193817 |
ASOCIACION DE JOVENES EMPRESARIOS DE LA |
1530070014860 |
04/01/2008 |
1530060024214 |
Res. Coactiva Retencion Bancaria Electronica |
4,100.00 |
153 |
9 |
20393220644 |
ASOCIACION DE PRODUCTORES AGROPECUARIOS |
1530070014850 |
03/01/2008 |
1530060024219 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
10 |
20393220644 |
ASOCIACION DE PRODUCTORES AGROPECUARIOS |
1530070014860 |
04/01/2008 |
1530060024219 |
Res. Coactiva Retencion Bancaria Electronica |
12,000.00 |
153 |
11 |
20393310473 |
ASOCIACION DE TRABAJADORES BENEFICIARIOS |
1530070014860 |
04/01/2008 |
1530060024526 |
Res. Coactiva Retencion Bancaria Electronica |
4,100.00 |
153 |
12 |
10406086718 |
BARDALES RAMIREZ VANESSA |
1530070014649 |
04/12/2007 |
15306012113 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
13 |
10406086718 |
BARDALES RAMIREZ VANESSA |
1530070014696 |
06/12/2007 |
15306012113 |
Res. Coactiva Retencion Bancaria Electronica |
8,900.00 |
153 |
14 |
10230034007 |
BEDOYA BRANCACHO JOSE LUIS |
1530070014833 |
03/01/2008 |
1530060024586 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
15 |
10230034007 |
BEDOYA BRANCACHO JOSE LUIS |
1530070014860 |
04/01/2008 |
1530060024586 |
Res. Coactiva Retencion Bancaria Electronica |
8,100.00 |
153 |
16 |
10000824122 |
BORBOR VARGAS LUIS ENRIQUE |
1530070014628 |
04/12/2007 |
1530060017097 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
17 |
10000824122 |
BORBOR VARGAS LUIS ENRIQUE |
1530070014696 |
06/12/2007 |
1530060017097 |
Res. Coactiva Retencion Bancaria Electronica |
4,400.00 |
153 |
18 |
10421855922 |
BUENO EVANGELISTA MILAGROS ROSARIO |
1530070014860 |
04/01/2008 |
1530060024417 |
Res. Coactiva Retencion Bancaria Electronica |
4,100.00 |
153 |
19 |
10408112708 |
CASTELLO GONZALES ERIKA |
1530070014573 |
29/11/2007 |
1530060003833 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
20 |
10408112708 |
CASTELLO GONZALES ERIKA |
1530070014582 |
29/11/2007 |
1530060003833 |
Res. Coactiva Intervención En Información |
- |
153 |
21 |
20283614248 |
CENTRO COMUNITARIO SAN FERNANDO EIRLTDA |
1530070014633 |
04/12/2007 |
1530060005098 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
22 |
20283614248 |
CENTRO COMUNITARIO SAN FERNANDO EIRLTDA |
1530070014696 |
06/12/2007 |
1530060005098 |
Res. Coactiva Retencion Bancaria Electronica |
5,000.00 |
153 |
23 |
10001056081 |
CHAVEZ ARMAS JUAN ALBERTO |
1530070014638 |
04/12/2007 |
1530060002862 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
24 |
10001056081 |
CHAVEZ ARMAS JUAN ALBERTO |
1530070014696 |
06/12/2007 |
1530060002862 |
Res. Coactiva Retencion Bancaria Electronica |
6,100.00 |
153 |
25 |
20393292637 |
CMP CONTRATISTAS GENERALES EIRL |
1530060026448 |
27/12/2007 |
- |
Resolucion de Ejecucion Coactiva |
- |
153 |
26 |
10060453255 |
CONCHUCOS GOMEZ LIDA MERCEDES |
1530070014563 |
27/11/2007 |
1530060017336 |
Res. Coactiva Levantamiento De Medida De Embargo |
8,300.00 |
153 |
27 |
10060453255 |
CONCHUCOS GOMEZ LIDA MERCEDES |
1530070014860 |
04/01/2008 |
1530060021880 |
Res. Coactiva Retencion Bancaria Electronica |
8,600.00 |
153 |
28 |
10060453255 |
CONCHUCOS GOMEZ LIDA MERCEDES |
1530070014865 |
04/01/2008 |
1530060021880 |
Res. Coactiva Notificación Boletas Pago |
8,300.00 |
153 |
29 |
20393118289 |
CONSORCIO DE PODUCTORES ALGODONEROS SELV |
1530070014860 |
04/01/2008 |
1530060024661 |
Res. Coactiva Retencion Bancaria Electronica |
4,100.00 |
153 |
30 |
20393176564 |
CONSTRUCTORA E INMOBILIARIA CORCULLA S.A |
1530070014689 |
05/12/2007 |
1530060024495 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
31 |
20393176564 |
CONSTRUCTORA E INMOBILIARIA CORCULLA S.A |
1530070014696 |
06/12/2007 |
1530060024495 |
Res. Coactiva Retencion Bancaria Electronica |
4,500.00 |
153 |
32 |
20188405020 |
CONTI SERVICE EIRL |
1530070014619 |
04/12/2007 |
1530060024442 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
33 |
20188405020 |
CONTI SERVICE EIRL |
1530070014696 |
06/12/2007 |
1530060024442 |
Res. Coactiva Retencion Bancaria Electronica |
15,800.00 |
153 |
34 |
17283437876 |
DIAZ LUNA OSCAR CIPRIAN |
1530070014860 |
04/01/2008 |
1530060025421 |
Res. Coactiva Retencion Bancaria Electronica |
7,400.00 |
153 |
35 |
20393280035 |
DISTRIBUIDORA ALICIA EIRL |
1530070014860 |
04/01/2008 |
1530060024520 |
Res. Coactiva Retencion Bancaria Electronica |
4,100.00 |
153 |
36 |
10001101515 |
ECHEVARRIA ORE FREDY PERCY |
1530070014696 |
06/12/2007 |
1530060021175 |
Res. Coactiva Retencion Bancaria Electronica |
7,500.00 |
153 |
37 |
20393299569 |
EMPRESA COMUNAL DE SERVCIOS AGROPECUARIO |
1530070014860 |
04/01/2008 |
1530060024236 |
Res. Coactiva Retencion Bancaria Electronica |
4,100.00 |
153 |
38 |
20393283565 |
EMPRESA COMUNAL DE SERVICIOS AGROPECUARI |
1530070014815 |
03/01/2008 |
1530060020131 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
39 |
20393283727 |
EMPRESA COMUNAL DE SERVICIOS AGROPECUARI |
1530070014826 |
03/01/2008 |
1530060020199 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
40 |
20393200457 |
EMPRESA COMUNAL DE SERVICIOS AGROPECUARI |
1530070014849 |
03/01/2008 |
1530060024500 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
41 |
20393200457 |
EMPRESA COMUNAL DE SERVICIOS AGROPECUARI |
1530070014860 |
04/01/2008 |
1530060024500 |
Res. Coactiva Retencion Bancaria Electronica |
7,900.00 |
153 |
42 |
20393283565 |
EMPRESA COMUNAL DE SERVICIOS AGROPECUARI |
1530070014860 |
04/01/2008 |
1530060020131 |
Res. Coactiva Retencion Bancaria Electronica |
3,500.00 |
153 |
43 |
20393283727 |
EMPRESA COMUNAL DE SERVICIOS AGROPECUARI |
1530070014860 |
04/01/2008 |
1530060020199 |
Res. Coactiva Retencion Bancaria Electronica |
8,000.00 |
153 |
44 |
20352490521 |
EMPRESA FORESTAL COCOBOLO S.R.L. |
1530070014696 |
06/12/2007 |
153060019764 |
Res. Coactiva Retencion Bancaria Electronica |
11,550.00 |
153 |
45 |
20393221705 |
EMPRESA FORESTAL NUEVA RAIZ E.I.R.L. |
1530070014867 |
04/01/2008 |
1530060011191 |
Res. Coactiva Notificación Boletas Pago |
2,846.00 |
153 |
46 |
10093974501 |
ESPINOZA TABRAJ FLORENTINO ALBERTO |
1530070014624 |
04/12/2007 |
1530060024043 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
47 |
10093974501 |
ESPINOZA TABRAJ FLORENTINO ALBERTO |
1530070014696 |
06/12/2007 |
1530060024043 |
Res. Coactiva Retencion Bancaria Electronica |
4,800.00 |
153 |
48 |
10000837143 |
FERNANDEZ ANDAHUA FERNANDO |
1530070014629 |
04/12/2007 |
1530060024545 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
49 |
10000837143 |
FERNANDEZ ANDAHUA FERNANDO |
1530070014696 |
06/12/2007 |
1530060024545 |
Res. Coactiva Retencion Bancaria Electronica |
11,800.00 |
153 |
50 |
10008773705 |
FLORES SAAVEDRA CARLOS |
1530070014860 |
04/01/2008 |
1530060024356 |
Res. Coactiva Retencion Bancaria Electronica |
4,100.00 |
153 |
51 |
20393169355 |
FOCUS COMUNICACION INTEGRAL E.I.R.L |
1530060026447 |
27/12/2007 |
- |
Resolucion de Ejecucion Coactiva |
- |
153 |
52 |
10001174016 |
FRANCO MUCHA ULISES MARIO |
1530070014647 |
04/12/2007 |
1530060012799 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
53 |
10434940244 |
FREYRE SALDAÑA HERNAN |
1530070014696 |
06/12/2007 |
1530060024426 |
Res. Coactiva Retencion Bancaria Electronica |
6,000.00 |
153 |
54 |
10001109991 |
GARCIA GUILLENA DORIS GERENARDA |
1530070014852 |
03/01/2008 |
1530060011555 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
55 |
10001109991 |
GARCIA GUILLENA DORIS GERENARDA |
1530070014860 |
04/01/2008 |
1530060011555 |
Res. Coactiva Retencion Bancaria Electronica |
4,800.00 |
153 |
56 |
10000727241 |
GARCIA SHAPIAMA CARMEN |
1530070014696 |
06/12/2007 |
1530060024307 |
Res. Coactiva Retencion Bancaria Electronica |
57,000.00 |
153 |
57 |
10292902960 |
HAYTARA CENTENO RAYMUNDO |
1530070014838 |
03/01/2008 |
1530060006593 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
58 |
10292902960 |
HAYTARA CENTENO RAYMUNDO |
1530070014860 |
04/01/2008 |
1530060006593 |
Res. Coactiva Retencion Bancaria Electronica |
6,200.00 |
153 |
59 |
10000763182 |
HIDALGO MENDOZA AMERICO |
1530060026445 |
27/12/2007 |
15306004350 |
Resolucion de Ejecucion Coactiva |
- |
153 |
60 |
10079678347 |
HINOJOSA BOYER LUZ PATRICIA |
1530070014693 |
06/12/2007 |
1530060014450 |
Res. Coactiva Entrega Monto de la Retencion |
183.00 |
153 |
61 |
10079678347 |
HINOJOSA BOYER LUZ PATRICIA |
1530070014874 |
04/01/2008 |
1530060014450 |
Res. Coactiva Notificación Boletas Pago |
2,868.00 |
153 |
62 |
10105998941 |
HUAMAN ATUSPARIA ARTURO ALFREDO |
1530070014860 |
04/01/2008 |
1530060024049 |
Res. Coactiva Retencion Bancaria Electronica |
4,100.00 |
153 |
63 |
10000878656 |
HUILLCAS QUISPE JULIO |
1530070014632 |
04/12/2007 |
1530060014934 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
64 |
10000878656 |
HUILLCAS QUISPE JULIO |
1530070014696 |
06/12/2007 |
1530060014934 |
Res. Coactiva Retencion Bancaria Electronica |
4,000.00 |
153 |
65 |
20393058952 |
INVERSIONES Y SERVICIOS GENERALES AMERIC |
1530070014668 |
04/12/2007 |
1530060024195 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
66 |
20393058952 |
INVERSIONES Y SERVICIOS GENERALES AMERIC |
1530070014696 |
06/12/2007 |
1530060024195 |
Res. Coactiva Retencion Bancaria Electronica |
11,900.00 |
153 |
67 |
10009758441 |
JARA FLORES EDIO |
1530070014667 |
04/12/2007 |
1530060016347 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
68 |
10009758441 |
JARA FLORES EDIO |
1530070014696 |
06/12/2007 |
1530060016347 |
Res. Coactiva Retencion Bancaria Electronica |
5,550.00 |
153 |
69 |
20352414931 |
JUNTA ADMINISTRADORA DE SERVICIOS DE SAN |
1530070014696 |
06/12/2007 |
1530060024465 |
Res. Coactiva Retencion Bancaria Electronica |
5,650.00 |
153 |
70 |
20351089475 |
LIZ E. ING. ASOC. CONTRAT. GENERALES SRL |
1530070014650 |
04/12/2007 |
1530060023590 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
71 |
20351089475 |
LIZ E. ING. ASOC. CONTRAT. GENERALES SRL |
1530070014696 |
06/12/2007 |
1530060023590 |
Res. Coactiva Retencion Bancaria Electronica |
5,100.00 |
153 |
72 |
10000765240 |
LOPEZ VALERA AUGUSTIN |
1530070014836 |
03/01/2008 |
1530060007137 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
73 |
10001085366 |
MACAHUACHI PUERTA ERICK |
1530070014851 |
03/01/2008 |
1530060023968 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
74 |
10001085366 |
MACAHUACHI PUERTA ERICK |
1530070014860 |
04/01/2008 |
1530060023968 |
Res. Coactiva Retencion Bancaria Electronica |
12,000.00 |
153 |
75 |
20393269066 |
MADERAS Y AFINES JL E.I.R.L. |
1530070014812 |
03/01/2008 |
1530060020193 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
76 |
20393269066 |
MADERAS Y AFINES JL E.I.R.L. |
1530070014860 |
04/01/2008 |
1530060020193 |
Res. Coactiva Retencion Bancaria Electronica |
1,050.00 |
153 |
77 |
10001773378 |
MAGUIÑA RIOS BARZANUFIO |
1530070014676 |
05/12/2007 |
1530060024007 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
78 |
10001773378 |
MAGUIÑA RIOS BARZANUFIO |
1530070014696 |
06/12/2007 |
1530060024007 |
Res. Coactiva Retencion Bancaria Electronica |
4,850.00 |
153 |
79 |
10053954010 |
MANIHUARI ARIRAMA DELMER SEGUNDO |
1530070014860 |
04/01/2008 |
1530060024013 |
Res. Coactiva Retencion Bancaria Electronica |
4,100.00 |
153 |
80 |
20393144361 |
MB GAS REPRESENTACIONES E.I.R.L |
1530070014848 |
03/01/2008 |
1530060024208 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
81 |
20393144361 |
MB GAS REPRESENTACIONES E.I.R.L |
1530070014860 |
04/01/2008 |
1530060024208 |
Res. Coactiva Retencion Bancaria Electronica |
8,100.00 |
153 |
82 |
10001063401 |
MERINO RUIZ JAVIER |
1530070014640 |
04/12/2007 |
1530060023964 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
83 |
10001058881 |
NARVAEZ LAULATE JHONI CESAR |
1530070014696 |
06/12/2007 |
1530060024334 |
Res. Coactiva Retencion Bancaria Electronica |
7,950.00 |
153 |
84 |
10198459548 |
ORDOÑEZ CAMPOSANO JOULE |
1530070014825 |
03/01/2008 |
1530060024579 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
85 |
10198459548 |
ORDOÑEZ CAMPOSANO JOULE |
1530070014860 |
04/01/2008 |
1530060024579 |
Res. Coactiva Retencion Bancaria Electronica |
5,200.00 |
153 |
86 |
10001535388 |
ORTIZ FERNANDEZ CELINA |
1530070014860 |
04/01/2008 |
1530060024353 |
Res. Coactiva Retencion Bancaria Electronica |
4,100.00 |
153 |
87 |
10001072248 |
PANAIFO TUTUSIMA KURT ANDY |
1530070014553 |
26/11/2007 |
1530060011541 |
Res. Coactiva Denegatorio Escrito Dilatorio |
- |
153 |
88 |
10001072248 |
PANAIFO TUTUSIMA KURT ANDY |
1530070014860 |
04/01/2008 |
1530060011541 |
Res. Coactiva Retencion Bancaria Electronica |
1,150.00 |
153 |
89 |
10420735010 |
PANDURO LEON LUISA |
1530070014841 |
03/01/2008 |
1530060024111 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
90 |
10420735010 |
PANDURO LEON LUISA |
1530070014860 |
04/01/2008 |
1530060024111 |
Res. Coactiva Retencion Bancaria Electronica |
5,200.00 |
153 |
91 |
10229688885 |
PAREDES FEBRES JULIO CESAR |
1530070014696 |
06/12/2007 |
1530060024396 |
Res. Coactiva Retencion Bancaria Electronica |
6,800.00 |
153 |
92 |
10231510295 |
PONCE SERNA ELISABET |
1530070014860 |
04/01/2008 |
1530060024647 |
Res. Coactiva Retencion Bancaria Electronica |
4,100.00 |
153 |
93 |
10205530903 |
PUENTE VARGAS ENMA MARILU |
1530070014860 |
04/01/2008 |
1530060024580 |
Res. Coactiva Retencion Bancaria Electronica |
4,100.00 |
153 |
94 |
10001140189 |
PULACHE CALDERON PAOLA NATALI |
1530070014696 |
06/12/2007 |
1530060024342 |
Res. Coactiva Retencion Bancaria Electronica |
5,250.00 |
153 |
95 |
10001193207 |
QUEVEDO NEIRA MARIO AUGUSTO |
1530070014860 |
04/01/2008 |
1530060024831 |
Res. Coactiva Retencion Bancaria Electronica |
8,800.00 |
153 |
96 |
10001275726 |
RAMIREZ CRUZ OSWALDO |
1530070014854 |
03/01/2008 |
1530060024562 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
97 |
10001275726 |
RAMIREZ CRUZ OSWALDO |
1530070014860 |
04/01/2008 |
1530060024562 |
Res. Coactiva Retencion Bancaria Electronica |
5,200.00 |
153 |
98 |
10000052201 |
RENGIFO MERA JORGE |
1530070014696 |
06/12/2007 |
1530060024260 |
Res. Coactiva Retencion Bancaria Electronica |
4,750.00 |
153 |
99 |
20393287471 |
REPUESTOS MARGARITA S.R.L. |
1530070014860 |
04/01/2008 |
1530060024522 |
Res. Coactiva Retencion Bancaria Electronica |
1,700.00 |
153 |
100 |
20352482936 |
RESTAURANT TURISTICO PESCADOS Y MARISCOS |
1530070014696 |
06/12/2007 |
1530060021954 |
Res. Coactiva Retencion Bancaria Electronica |
4,150.00 |
153 |
101 |
10073166786 |
REYES PERONE JOSE ALFREDO |
1530070014621 |
04/12/2007 |
1530060024030 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
102 |
10073166786 |
REYES PERONE JOSE ALFREDO |
1530070014696 |
06/12/2007 |
1530060024030 |
Res. Coactiva Retencion Bancaria Electronica |
7,800.00 |
153 |
103 |
20393203804 |
RFJ ASOCIADOS S.A.C. |
1530070014674 |
04/12/2007 |
1530060009912 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
104 |
20393203804 |
RFJ ASOCIADOS S.A.C. |
1530070014696 |
06/12/2007 |
1530060009912 |
Res. Coactiva Retencion Bancaria Electronica |
9,400.00 |
153 |
105 |
10059241341 |
RIOS MAYNAS GERMAN |
1530070014860 |
04/01/2008 |
1530060024017 |
Res. Coactiva Retencion Bancaria Electronica |
4,100.00 |
153 |
106 |
10060710410 |
RIOS TORRES BALDUINO |
1530070014672 |
04/12/2007 |
1530060014439 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
107 |
10060710410 |
RIOS TORRES BALDUINO |
1530070014696 |
06/12/2007 |
1530060014439 |
Res. Coactiva Retencion Bancaria Electronica |
7,200.00 |
153 |
108 |
10001137234 |
RIVAS RODRIGUEZ JAVIER |
1530070014664 |
04/12/2007 |
1530060023976 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
109 |
10001137234 |
RIVAS RODRIGUEZ JAVIER |
1530070014696 |
06/12/2007 |
1530060023976 |
Res. Coactiva Retencion Bancaria Electronica |
8,000.00 |
153 |
110 |
10414445662 |
ROJAS RIOS LUCAS |
1530070014685 |
05/12/2007 |
1530060024106 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
111 |
10414445662 |
ROJAS RIOS LUCAS |
1530070014696 |
06/12/2007 |
1530060024106 |
Res. Coactiva Retencion Bancaria Electronica |
7,950.00 |
153 |
112 |
10452700706 |
SALDAÑA RODRIGUEZ NITER SAMIR |
1530070014686 |
05/12/2007 |
1530060024137 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
113 |
10452700706 |
SALDAÑA RODRIGUEZ NITER SAMIR |
1530070014696 |
06/12/2007 |
1530060024137 |
Res. Coactiva Retencion Bancaria Electronica |
8,000.00 |
153 |
114 |
10054159965 |
SALDAÑA TUESTA MEDELU |
1530070014860 |
04/01/2008 |
1530060024359 |
Res. Coactiva Retencion Bancaria Electronica |
4,100.00 |
153 |
115 |
10404344884 |
SANCHEZ ACHING RENATO ALONSO |
1530070014648 |
04/12/2007 |
1530060017823 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
116 |
10404344884 |
SANCHEZ ACHING RENATO ALONSO |
1530070014860 |
04/01/2008 |
1530060017823 |
Res. Coactiva Retencion Bancaria Electronica |
4,550.00 |
153 |
117 |
10231740827 |
SANCHEZ AREVALO LEOVIGILDO |
1530070014684 |
05/12/2007 |
1530060024080 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
118 |
10231740827 |
SANCHEZ AREVALO LEOVIGILDO |
1530070014696 |
06/12/2007 |
1530060024080 |
Res. Coactiva Retencion Bancaria Electronica |
8,000.00 |
153 |
119 |
10806502567 |
SANDOVAL AGUILAR CESAR AUGUSTO |
1530070014720 |
06/12/2007 |
1530060025053 |
Res. Coactiva Retencion Bancaria Electronica |
4,900.00 |
153 |
120 |
10806502567 |
SANDOVAL AGUILAR CESAR AUGUSTO |
1530070014720 |
12/12/2007 |
1530060025053 |
Res. Coactiva Entrega Monto de la Retencion |
- |
153 |
121 |
10084480415 |
SARMIENTO SANCHEZ A CUSTODIO |
1530070014822 |
03/01/2008 |
1530060024035 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
122 |
10084480415 |
SARMIENTO SANCHEZ A CUSTODIO |
1530070014860 |
04/01/2008 |
1530060024035 |
Res. Coactiva Retencion Bancaria Electronica |
5,200.00 |
153 |
123 |
20393053560 |
SERVICIOS GENERALES DESARROLLO Y TECNOLO |
1530070014845 |
03/01/2008 |
1530060024193 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
124 |
20393053560 |
SERVICIOS GENERALES DESARROLLO Y TECNOLO |
1530070014860 |
04/01/2008 |
1530060024193 |
Res. Coactiva Retencion Bancaria Electronica |
12,000.00 |
153 |
125 |
10073296230 |
SUAREZ ESPIRITU HUGO ADOLFO |
1530070014821 |
03/01/2008 |
1530060007601 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
126 |
10073296230 |
SUAREZ ESPIRITU HUGO ADOLFO |
1530070014860 |
04/01/2008 |
1530060007601 |
Res. Coactiva Retencion Bancaria Electronica |
4,100.00 |
153 |
127 |
20393211904 |
TOP DISTRIBUCIONES S.R.L. |
1530070014810 |
03/01/2008 |
1530060017779 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
128 |
20393211904 |
TOP DISTRIBUCIONES S.R.L. |
1530070014860 |
04/01/2008 |
1530060017779 |
Res. Coactiva Retencion Bancaria Electronica |
1,800.00 |
153 |
129 |
10059281041 |
URQUIA BURGA JOSE |
1530070014819 |
03/01/2008 |
1530060024640 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
130 |
10059281041 |
URQUIA BURGA JOSE |
1530070014860 |
04/01/2008 |
1530060024640 |
Res. Coactiva Retencion Bancaria Electronica |
4,900.00 |
153 |
131 |
10000947097 |
VARGAS LOPEZ GILBERTO |
1530070014847 |
03/01/2008 |
1530060023951 |
Res. Coactiva Acumulación De Expedientes |
- |
153 |
132 |
10000947097 |
VARGAS LOPEZ GILBERTO |
1530070014860 |
04/01/2008 |
1530060023951 |
Res. Coactiva Retencion Bancaria Electronica |
12,000.00 |
153 |