SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
OFICINA ZONAL CHIMBOTELa siguiente es la relación de deudores tributarios que no han podido ser notificados conforme a lo dispuesto en los incisos a), b), c) ó d) del artículo 104° del Texto Único Ordenado del Código Tributario, aprobado por el Decreto Supremo N° 135-99-EF, razón por la que en aplicación de lo dispuesto en el inciso e) del mismo artículo, se les notifica por la presente publicación; por lo tanto deberán apersonarse a recabar las Resoluciones y/o Comunicaciones de Cobranza Coactiva detalladas, en nuestras Oficinas ubicadas en Jr. M. Villavicencio N° 218- Chimbote.
Las Resoluciones y/o Comunicaciones de Cobranza Coactiva materia de la presente publicación, corresponden a procedimientos de cobranza coactiva iniciados a los deudores que no habiendo cumplido con cancelar la deuda tributaria materia del mismo han sido requeridos a fin de que cumplan con su pago, de conformidad con los incisos 2º y 3º del artículo 116° del T.U.O. del Código Tributario e incisos b) y c) del artículo 5º del Reglamento del Procedimiento de Cobranza Coactiva aprobado por la R.S. Nº 016-97/SUNAT.
El contribuyente puede autorizar a una tercera persona a recabar sus Resoluciones y/o Comunicaciones de Cobranza Coactiva, 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 ser persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal con sello de la empresa.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario N° 2127, cumpliendo los requisitos correspondientes.
|
RUC |
CONTRIBUYENTE |
COD. DOCUMENTO |
EXP.COACTIVO |
NATURALEZA |
MONTO TOTAL EN S/. |
|
20283089496 |
A.A.C. LOGISTICA INTEGRAL S R L |
14307009770 |
14306004455 |
Res. Coac. Acumulación |
0.00 |
|
20283089496 |
A.A.C. LOGISTICA INTEGRAL S R L |
14307010016 |
14306004455 |
Res. Coac. Bancaria |
1,500.00 |
|
10329839422 |
ACERO ZAVALETA ANTENOR ESAU |
006-2002-IC1030 |
1430602212 |
Comunicado Cobranza Coactiva |
94,003.00 |
|
20114137571 |
ACEROS Y VALVULAS S R LTDA |
14307009768 |
1430601211 |
Res. Coac. Acumulación |
0.00 |
|
20114137571 |
ACEROS Y VALVULAS S R LTDA |
14307010016 |
1430601211 |
Res. Coac. Bancaria |
28,000.00 |
|
10328672389 |
ACUÑA MORENO WALTER VICTOR |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
3,067,792.00 |
|
10328565396 |
ACUNA MORENO WILSON |
006-2002-IC1030 |
1430602883 |
Comunicado Cobranza Coactiva |
794.00 |
|
20232718341 |
ADETZA REPRESENTACIONES E I R L |
14307009764 |
1430601680 |
Res. Coac. Acumulación |
0.00 |
|
20232718341 |
ADETZA REPRESENTACIONES E I R L |
14307010016 |
1430601680 |
Res. Coac. Bancaria |
23,000.00 |
|
20319810189 |
ADMINISTRACION Y COMERC. PESQUERA S.A. |
14307010016 |
1430602573 |
Res. Coac. Bancaria |
25,000.00 |
|
20116169844 |
AG DE TRANSP Y SERV GENERALES BOLIVAR SR |
14307009739 |
01430600397 |
Res. Coac. Acumulación |
0.00 |
|
20116169844 |
AG DE TRANSP Y SERV GENERALES BOLIVAR SR |
14307010016 |
01430600397 |
Res. Coac. Bancaria |
15,000.00 |
|
20222338230 |
AGAMIRSA CONTRATISTAS GENERALES SRLTDA |
14307010014 |
14306004860 |
Res. Coac. Acumulación |
0.00 |
|
20222338230 |
AGAMIRSA CONTRATISTAS GENERALES SRLTDA |
14307010016 |
14306004860 |
Res. Coac. Bancaria |
27,000.00 |
|
20355270280 |
AGENCIA DE VIAJES Y TURISMO SARA S EIRL |
006-2002-IC1030 |
1430602647 |
Comunicado Cobranza Coactiva |
3,444.00 |
|
20116180066 |
AGENCIA MARITIMA OPERAC.PORT. Y PESQ. SA |
14307009761 |
1430602329 |
Res. Coac. Acumulación |
0.00 |
|
20116180066 |
AGENCIA MARITIMA OPERAC.PORT. Y PESQ. SA |
14307010016 |
1430602329 |
Res. Coac. Bancaria |
3,000.00 |
|
20114367495 |
AGENCIA-VIGILANCIA PROTEC PERSONAL EIRL |
14307009759 |
01430600933 |
Res. Coac. Acumulación |
0.00 |
|
20114367495 |
AGENCIA-VIGILANCIA PROTEC PERSONAL EIRL |
14307010016 |
01430600933 |
Res. Coac. Bancaria |
42,000.00 |
|
20213372859 |
AGRICOLA LANDEO EIRLTDA |
14307009670 |
01430601848 |
Res. Coac. Acumulación |
0.00 |
|
20213372859 |
AGRICOLA LANDEO EIRLTDA |
14307010016 |
01430601848 |
Res. Coac. Bancaria |
25,000.00 |
|
20231425544 |
AGRO BENJI E I R LTDA |
006-2002-IC1030 |
1430603669 |
Comunicado Cobranza Coactiva |
1,423.00 |
|
20213372859 |
AGRO NEGOCIOS JL S R LTDA |
14307009755 |
1410603133 |
Res. Coac. Acumulación |
0.00 |
|
20230255157 |
AGRO NEGOCIOS JL S R LTDA |
14307010016 |
1410603133 |
Res. Coac. Bancaria |
18,000.00 |
|
20114276261 |
AGROCOMERCIALIZADORA SANTA E.I.R.LTDA. |
006-2002-IC1030 |
01430600349 |
Comunicado Cobranza Coactiva |
92,890.00 |
|
20282991684 |
AGROIMPORTACIONES SANTA SRL |
14307009750 |
1430603331 |
Res. Coac. Acumulación |
0.00 |
|
20282991684 |
AGROIMPORTACIONES SANTA SRL |
14307010016 |
1430603331 |
Res. Coac. Bancaria |
2,800.00 |
|
10328265767 |
AGUIRRE ROJAS FRANCISCO JAVIER |
14307010016 |
01430602177 |
Res. Coac. Bancaria |
12,000.00 |
|
10329048808 |
AGURTO ATARAMA WILLIAM |
14307009747 |
1430601869 |
Res. Coac. Acumulación |
0.00 |
|
10329048808 |
AGURTO ATARAMA WILLIAM |
14307010016 |
1430601869 |
Res. Coac. Bancaria |
22,000.00 |
|
20114306356 |
AHUMADEROS CHIMBOTE S.A. |
14307009746 |
1410600050 |
Res. Coac. Acumulación |
0.00 |
|
20114306356 |
AHUMADEROS CHIMBOTE S.A. |
14307010016 |
1410600050 |
Res. Coac. Bancaria |
32,000.00 |
|
20282620198 |
AISLAMIENTOS NAVAL E IND DE LA CRUZ EIRL |
14307010016 |
01430600656 |
Res. Coac. Bancaria |
25,000.00 |
|
10328357611 |
ALCANTARA BRAVO SEBASTIAN |
14307009737 |
14306004400 |
Res. Coac. Acumulación |
0.00 |
|
10328357611 |
ALCANTARA BRAVO SEBASTIAN |
14307010016 |
14306004400 |
Res. Coac. Bancaria |
17,000.00 |
|
10329798653 |
ALLEMANT NAVARRO LUIS A |
14307009779 |
1410601010 |
Res. Coac. Acumulación |
0.00 |
|
10329798653 |
ALLEMANT NAVARRO LUIS A |
14307010016 |
1410601010 |
Res. Coac. Bancaria |
25,000.00 |
|
20320368996 |
ALMACENES NAVALES E.I.R.L |
14307010016 |
1410603391 |
Res. Coac. Bancaria |
28,000.00 |
|
20114268837 |
ALVA & GALLO SOCIEDAD ANONIMA CONTR GEN |
006-2002-IC1030 |
01430600717 |
Comunicado Cobranza Coactiva |
235,088.00 |
|
10328075933 |
ALVAN FORERO MARCOS |
14307009726 |
1430603387 |
Res. Coac. Acumulación |
0.00 |
|
10328075933 |
ALVAN FORERO MARCOS |
14307010016 |
1430603387 |
Res. Coac. Bancaria |
32,000.00 |
|
20114192083 |
ALVAREZ MENDOZA S R LTDA |
14307009722 |
01430601488 |
Res. Coac. Acumulación |
0.00 |
|
20114192083 |
ALVAREZ MENDOZA S R LTDA |
14307009723 |
1430603499 |
Res. Coac. Acumulación |
0.00 |
|
20114192083 |
ALVAREZ MENDOZA S R LTDA |
14307010016 |
1430603499 |
Res. Coac. Bancaria |
17,000.00 |
|
20114330061 |
AMERICAN OFICCE AUTOMATION S.R.LTDA |
14307009719 |
1410603425 |
Res. Coac. Acumulación |
0.00 |
|
20114330061 |
AMERICAN OFICCE AUTOMATION S.R.LTDA |
14307010016 |
1410603425 |
Res. Coac. Bancaria |
30,000.00 |
|
10328101756 |
ANGELES REQUE JOSE AGUSTIN |
14307009716 |
1430603521 |
Res. Coac. Acumulación |
0.00 |
|
10328101756 |
ANGELES REQUE JOSE AGUSTIN |
14307010016 |
1430603521 |
Res. Coac. Bancaria |
1,500.00 |
|
10327799253 |
ANGULO GUTIERREZ EDILBERTO WILFREDO |
14307009715 |
1430603128 |
Res. Coac. Acumulación |
0.00 |
|
10327799253 |
ANGULO GUTIERREZ EDILBERTO WILFREDO |
14307010016 |
1430603128 |
Res. Coac. Bancaria |
5,000.00 |
|
10062795374 |
APONTE ACOSTA GLORIA ESPERANZA |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
10,776.00 |
|
20360912311 |
AQUARELA S.R.LTDA |
14307009714 |
14306008106 |
Res. Coac. Acumulación |
0.00 |
|
20360912311 |
AQUARELA S.R.LTDA |
14307010016 |
14306008106 |
Res. Coac. Bancaria |
16,000.00 |
|
20114390985 |
AQUASER EMP.INDIV.RESP.LTDA. |
14307009713 |
14306005553 |
Res. Coac. Acumulación |
0.00 |
|
20114390985 |
AQUASER EMP.INDIV.RESP.LTDA. |
14307010016 |
14306005553 |
Res. Coac. Bancaria |
26,000.00 |
|
10328471031 |
ARANDA BERNABE ANA MARISOL |
14307009711 |
14306005428 |
Res. Coac. Acumulación |
0.00 |
|
10328471031 |
ARANDA BERNABE ANA MARISOL |
14307010016 |
14306005428 |
Res. Coac. Bancaria |
6,500.00 |
|
10011619041 |
ARAUJO POLO FAUSTINO MAGDALENO |
006-2002-IC1030 |
01430601453 |
Comunicado Cobranza Coactiva |
5,359.00 |
|
10329798289 |
ARECHE LAURA JUAN |
006-2002-IC1030 |
14306004405 |
Comunicado Cobranza Coactiva |
78,471.00 |
|
10327855811 |
ARIAS FLORES JOSE FELIX |
006-2002-IC1030 |
1430604239 |
Comunicado Cobranza Coactiva |
1,360.00 |
|
10329237546 |
ARIAS RODRIGUEZ PRIMO ARQUIMEDES |
006-2002-IC1030 |
1430602203 |
Comunicado Cobranza Coactiva |
130,679.00 |
|
10328452737 |
ARMIJO MALPICA HUGO |
14307010016 |
1410600911 |
Res. Coac. Bancaria |
25,000.00 |
|
17114193135 |
ARRIVASPLATA ROMERO NELSON |
14307009775 |
1430602260 |
Res. Coac. Acumulación |
0.00 |
|
17114193135 |
ARRIVASPLATA ROMERO NELSON |
14307010016 |
1430602260 |
Res. Coac. Bancaria |
14,000.00 |
|
10328398163 |
ARROYO DE ZAPATA ANA MIRIAM |
14307009674 |
1430603511 |
Res. Coac. Acumulación |
0.00 |
|
10328398163 |
ARROYO DE ZAPATA ANA MIRIAM |
14307010016 |
1430603511 |
Res. Coac. Bancaria |
7,000.00 |
|
10180158478 |
ASMAT RODRIGUEZ ANTONIETA YOLANDA |
006-2002-IC1030 |
01430601101 |
Comunicado Cobranza Coactiva |
1,067.00 |
|
20116157838 |
ASOCIACION DE TRANSPORTISTAS N 25 |
14307010016 |
14306006893 |
Res. Coac. Bancaria |
700.00 |
|
20227169568 |
ASOCIACION PRD COM PROD ART PSQ ACOPAPES |
14307009673 |
1430604046 |
Res. Coac. Acumulación |
0.00 |
|
20227169568 |
ASOCIACION PRD COM PROD ART PSQ ACOPAPES |
14307010016 |
1430604046 |
Res. Coac. Bancaria |
3,000.00 |
|
20360812791 |
ATNE SRLTDA |
14307010016 |
1430604250 |
Res. Coac. Bancaria |
480.00 |
|
20232378493 |
AUTOMATIC SYSTEMS S R LTDA |
14307009671 |
14306007165 |
Res. Coac. Acumulación |
0.00 |
|
20232378493 |
AUTOMATIC SYSTEMS S R LTDA |
14307010016 |
14306007165 |
Res. Coac. Bancaria |
22,000.00 |
|
20164895573 |
AUTOMOTRIZ Y MOTORES DIESEL S.A. |
14307010016 |
1430603970 |
Res. Coac. Bancaria |
2,500.00 |
|
20114238415 |
AUTOSERVICIO POCHO SEVILLANO S.R.LTDA. |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
20,216.00 |
|
10327615365 |
BARRERA RIOS MANUEL |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
22,188.00 |
|
10328657053 |
BARRIOS DOMINGUEZ EDRAS |
006-2002-IC1030 |
1430603260 |
Comunicado Cobranza Coactiva |
282.00 |
|
20283128653 |
BASE MARINA DEL PACIFICO S.R.L. |
006-2002-IC1030 |
01430600820 |
Comunicado Cobranza Coactiva |
389,920.00 |
|
10329094222 |
BENIGNO ARIAS GILBER RAUL |
006-2002-IC1030 |
01995000009 |
Comunicado Cobranza Coactiva |
9,906.00 |
|
10329062860 |
BERMUDEZ REYES MARIO ALBERTO |
006-2002-IC1030 |
01430601194 |
Comunicado Cobranza Coactiva |
1,174.00 |
|
10321090449 |
BERNUY ACUNA OSCAR HUMBERTO |
14307010006 |
1430602666 |
Res. Coac. Bancaria |
10,000.00 |
|
10321130092 |
BERNUY ZAVALETA SANTOS |
14307009812 |
1430602424 |
Res. Coac. Acumulación |
0.00 |
|
10321130092 |
BERNUY ZAVALETA SANTOS |
14307010006 |
1430602424 |
Res. Coac. Bancaria |
5,000.00 |
|
20220735088 |
BOLIGRAFO CHIMBOTE S A |
14307010006 |
1410604843 |
Res. Coac. Bancaria |
25,000.00 |
|
10328030310 |
BURGA MARTINEZ GASTON CONSTANTE |
006-2002-IC1030 |
1410601365 |
Comunicado Cobranza Coactiva |
11,215.00 |
|
10328587349 |
BURGOS CORTEZ SEGUNDO ANGEL |
14307009815 |
1430602699 |
Res. Coac. Acumulación |
0.00 |
|
10328587349 |
BURGOS CORTEZ SEGUNDO ANGEL |
14307010006 |
1430602699 |
Res. Coac. Bancaria |
40,000.00 |
|
20320356475 |
C.R.G. CONTRATISTAS GENERALES S.A. |
14307010012 |
1430602638 |
Res. Coac. Bancaria |
25,000.00 |
|
20320308233 |
C.V.L. MALLQUI S.A. |
14307009822 |
1430602628 |
Res. Coac. Acumulación |
0.00 |
|
20320308233 |
C.V.L. MALLQUI S.A. |
14307010012 |
1430602628 |
Res. Coac. Bancaria |
30,000.00 |
|
10329659912 |
CABREJO ARIAS JULIO MIGUEL |
14307009945 |
01430601087 |
Res. Coac. Acumulación |
0.00 |
|
10329659912 |
CABREJO ARIAS JULIO MIGUEL |
14307010024 |
01430601087 |
Res. Coac. Bancaria |
20,000.00 |
|
10328677593 |
CACERES VALDEZ LUCAS SIXTO |
006-2002-IC1030 |
1430602386 |
Comunicado Cobranza Coactiva |
5,418.00 |
|
10327896607 |
CADILLO VASQUES PATRICIO |
14307010012 |
14306007105 |
Res. Coac. Bancaria |
800.00 |
|
10327633711 |
CALDERON PAREDES GONZALO |
006-2002-IC1030 |
14306004338 |
Comunicado Cobranza Coactiva |
3,154.00 |
|
10329413441 |
CALDERON VALDIVIEZO LEONARDO |
14307009947 |
1430603370 |
Res. Coac. Acumulación |
0.00 |
|
10329413441 |
CALDERON VALDIVIEZO LEONARDO |
14307010024 |
1430603370 |
Res. Coac. Bancaria |
4,000.00 |
|
10328768106 |
CAM GUZZETTY CONNIE DEBORAH |
006-2002-IC1030 |
1430600691 |
Comunicado Cobranza Coactiva |
167,301.00 |
|
10327619221 |
CAMPANA GANOZA JULIO E. |
006-2002-IC1030 |
1430603135 |
Comunicado Cobranza Coactiva |
6,441.00 |
|
10328562371 |
CAMPOS CORZO YOLANDA CELIA |
14307010012 |
01430601832 |
Res. Coac. Bancaria |
25,000.00 |
|
20108777339 |
CAPRICORNIO COMPANIA CONSTRUCTORA S.A. |
14307009834 |
14106010810 |
Res. Coac. Acumulación |
0.00 |
|
20108777339 |
CAPRICORNIO COMPANIA CONSTRUCTORA S.A. |
14307010012 |
14106010810 |
Res. Coac. Bancaria |
32,000.00 |
|
10327844062 |
CARRILLO RUBIO MARCOS PEDRO |
006-2002-IC1030 |
1430603567 |
Comunicado Cobranza Coactiva |
212.00 |
|
20282811961 |
CASAL CONTRATISTAS GENERALES S.R.LTDA. |
14307010012 |
1430602007 |
Res. Coac. Bancaria |
27,000.00 |
|
10218063174 |
CASTILLA MIRANDA JOSE NILO |
14307009839 |
1430602119 |
Res. Coac. Acumulación |
0.00 |
|
10218063174 |
CASTILLA MIRANDA JOSE NILO |
14307010012 |
1430602119 |
Res. Coac. Bancaria |
27,000.00 |
|
10329550929 |
CASTILLO CALDAS RIQUELME MARCELO |
006-2002-IC1030 |
01430602173 |
Comunicado Cobranza Coactiva |
137,566.00 |
|
10328370781 |
CASTILLO CASTILLO GILDEMEISTER |
006-2002-IC1030 |
01430600302 |
Comunicado Cobranza Coactiva |
107,352.00 |
|
10328585290 |
CASTRO CORDOVA ALIPIO |
14307010012 |
01430601227 |
Res. Coac. Bancaria |
15,000.00 |
|
17114155128 |
CASTRO QUESNAY JUAN |
14307010024 |
1430601921 |
Res. Coac. Bancaria |
16,000.00 |
|
20204548901 |
CEMIN S.R.LTDA |
14307010012 |
1430600608 |
Res. Coac. Bancaria |
14,000.00 |
|
20161649768 |
CENTELLA S.A. |
14307010012 |
1410604442 |
Res. Coac. Bancaria |
35,000.00 |
|
20282924570 |
CENTRAL DE VIGILANCIA PRIVADA S.R.LTDA |
14307009845 |
1430604123 |
Res. Coac. Acumulación |
0.00 |
|
20282924570 |
CENTRAL DE VIGILANCIA PRIVADA S.R.LTDA |
14307010012 |
1430604123 |
Res. Coac. Bancaria |
20,000.00 |
|
20198157148 |
CENTRO EDUCATIVO JOSE SABOGAL DIEGUEZ |
006-2002-IC1030 |
1430603616 |
Comunicado Cobranza Coactiva |
214.00 |
|
20282556911 |
CENTRO METAL S R LTDA |
14307009850 |
14306023662 |
Res. Coac. Acumulación |
0.00 |
|
20282556911 |
CENTRO METAL S R LTDA |
14307010012 |
14306023662 |
Res. Coac. Bancaria |
22,000.00 |
|
20226675729 |
CEPSA CONSTRUCTORES S R LTDA |
14307009852 |
14306005705 |
Res. Coac. Acumulación |
0.00 |
|
20226675729 |
CEPSA CONSTRUCTORES S R LTDA |
14307010012 |
14306005705 |
Res. Coac. Bancaria |
13,000.00 |
|
20228196666 |
CERTIF DE PRODUCT PESQ Y AGROINDUST SRL |
14307009854 |
1430604052 |
Res. Coac. Acumulación |
0.00 |
|
20228196666 |
CERTIF DE PRODUCT PESQ Y AGROINDUST SRL |
14307010012 |
1430604052 |
Res. Coac. Bancaria |
4,500.00 |
|
10329431032 |
CHAVARRY MEDINA WALTER |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
8,119.00 |
|
10156644523 |
CHAVEZ LEYVA ELISEO VALENTIN |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
32,619.00 |
|
10329271311 |
CHAVEZ PEREZ LUIS ALBERTO |
14307009858 |
1430604280 |
Res. Coac. Acumulación |
0.00 |
|
10329271311 |
CHAVEZ PEREZ LUIS ALBERTO |
14307010012 |
1430604280 |
Res. Coac. Bancaria |
8,000.00 |
|
10328366733 |
CHAVEZ VALDIVIEZO PROSPERO ROMUALDO |
006-2002-IC1030 |
1430604287 |
Comunicado Cobranza Coactiva |
2,130.00 |
|
10329634014 |
CHOQUEHUANCA VARGAS CARMEN INES |
14307010404 |
01430601884 |
Res. Coac. Desacumulación |
0.00 |
|
10329634014 |
CHOQUEHUANCA VARGAS CARMEN INES |
14307010405 |
14306006502 |
Res. Coac. Acumulación |
0.00 |
|
10329634014 |
CHOQUEHUANCA VARGAS CARMEN INES |
14307010406 |
14306006502 |
Res. Coac. Bancaria |
1,000.00 |
|
20114110290 |
CHU RUBIO E.I.R.L. |
14307010012 |
1430602731 |
Res. Coac. Bancaria |
660.00 |
|
10327973661 |
CHUNQUE GONZALES ROGELIO |
14307009859 |
1430603596 |
Res. Coac. Acumulación |
0.00 |
|
10327973661 |
CHUNQUE GONZALES ROGELIO |
14307010012 |
1430603596 |
Res. Coac. Bancaria |
7,500.00 |
|
20198091457 |
CIA FILOMENA Y JULIO SRLTDA. |
14307009861 |
01995000185 |
Res. Coac. Acumulación |
0.00 |
|
20198091457 |
CIA FILOMENA Y JULIO SRLTDA. |
14307010012 |
01995000185 |
Res. Coac. Bancaria |
21,000.00 |
|
20114240746 |
CIA.INVERS.MARINAS Y REPRES.PESQUERAS SA |
14307010012 |
01410600111 |
Res. Coac. Bancaria |
32,000.00 |
|
20259538867 |
CINTHYA MAR EIRLTDA |
006-2002-IC1030 |
01430601342 |
Comunicado Cobranza Coactiva |
86,904.00 |
|
20320026688 |
COLUMBA EXPORT S.R.LTDA |
14307010012 |
1430601349 |
Res. Coac. Bancaria |
18,000.00 |
|
20114109011 |
COMERC Y SERV GENERALES "PAMEL" EIRL |
14307010012 |
14306020831 |
Res. Coac. Bancaria |
15,000.00 |
|
20282724643 |
COMERC.Y REPRES.EXPORT.IMPOR.ZAVALA EIRL |
14307009863 |
01430601108 |
Res. Coac. Acumulación |
0.00 |
|
20282724643 |
COMERC.Y REPRES.EXPORT.IMPOR.ZAVALA EIRL |
14307010012 |
01430601108 |
Res. Coac. Bancaria |
15,000.00 |
|
20116205310 |
COMERCIAL SANCHEZ EIRLTDA |
14307010012 |
01410600109 |
Res. Coac. Bancaria |
22,000.00 |
|
20319873008 |
COMERCIAL Y SERVICIOS MARINOS E.I.R.LTDA |
14307009868 |
01430601348 |
Res. Coac. Acumulación |
0.00 |
|
20319873008 |
COMERCIAL Y SERVICIOS MARINOS E.I.R.LTDA |
14307010094 |
14306010175 |
Res. Coac. Acumulación |
0.00 |
|
20319873008 |
COMERCIAL Y SERVICIOS MARINOS E.I.R.LTDA |
14307010095 |
14306010175 |
Res. Coac. Bancaria |
32,000.00 |
|
20230453200 |
COMERCIALIZADORA DE CUEROS MILAGROS EIRL |
14307010023 |
1410601141 |
Res. Coac. Bancaria |
25,000.00 |
|
20283096191 |
COMERCIALIZADORA FARMACT LUNA ABANTO SRL |
006-2002-IC1030 |
01430601739 |
Comunicado Cobranza Coactiva |
4,559.00 |
|
20360551114 |
COMERCIALIZADORA PESQUERA JB EIRL |
14307010023 |
1430602652 |
Res. Coac. Bancaria |
25,000.00 |
|
20283277730 |
COMERCIALIZADORA Y SERVICIOS YOLMAR SRL |
14307009872 |
1430603070 |
Res. Coac. Acumulación |
0.00 |
|
20283277730 |
COMERCIALIZADORA Y SERVICIOS YOLMAR SRL |
14307010023 |
1430603070 |
Res. Coac. Bancaria |
15,000.00 |
|
20230637351 |
COMERCIO INTERNACIONAL S R L |
14307009874 |
1430603659 |
Res. Coac. Acumulación |
0.00 |
|
20230637351 |
COMERCIO INTERNACIONAL S R L |
14307010023 |
1430603659 |
Res. Coac. Bancaria |
30,000.00 |
|
20164815219 |
COMITE DE PRODUCTORES DE ALGODON VALLE S |
14307010023 |
01430600668 |
Res. Coac. Bancaria |
30,000.00 |
|
20230255742 |
COMPANIA D & E S A |
14307009876 |
1430600797 |
Res. Coac. Acumulación |
0.00 |
|
20230255742 |
COMPANIA D & E S A |
14307010023 |
1430600797 |
Res. Coac. Bancaria |
30,000.00 |
|
20114321312 |
COMPANIA DE SERVICIOS INDUSTRIALES SRL |
14307010012 |
0006895M |
Res. Coac. Bancaria |
30,000.00 |
|
20205647687 |
COMPANIA FERRETERA SOCIEDAD ANONIMA |
14307009877 |
1410601337 |
Res. Coac. Acumulación |
0.00 |
|
20205647687 |
COMPANIA FERRETERA SOCIEDAD ANONIMA |
14307010023 |
1410601337 |
Res. Coac. Bancaria |
25,000.00 |
|
20227734371 |
COMPANIA GUEVARA MEDINA CONTRERAS SA |
14307009879 |
14306026914 |
Res. Coac. Acumulación |
0.00 |
|
20227734371 |
COMPANIA GUEVARA MEDINA CONTRERAS SA |
14307010023 |
14306026914 |
Res. Coac. Bancaria |
12,000.00 |
|
20114154319 |
COMPLEJO INDUSTRIAL MUNICIPAL ESTRELLA |
14307010021 |
01410600252 |
Res. Coac. Acumulación |
0.00 |
|
20114154319 |
COMPLEJO INDUSTRIAL MUNICIPAL ESTRELLA |
14307010024 |
01410600252 |
Res. Coac. Bancaria |
25,000.00 |
|
20137019117 |
COMPLEJO INDUSTRIAL NAVAL HIERRO MAR S.A |
14307010023 |
96075802 |
Res. Coac. Bancaria |
25,000.00 |
|
20360908471 |
COMPUTER'S DEPOT EIRLTDA |
14307010023 |
1430602907 |
Res. Coac. Bancaria |
5,000.00 |
|
20282515050 |
CONASES E I R L |
14307009885 |
14106005034 |
Res. Coac. Acumulación |
0.00 |
|
20282515050 |
CONASES E I R L |
14307010023 |
14106005034 |
Res. Coac. Bancaria |
25,000.00 |
|
20200622821 |
CONFECCIONES CHAVIN S.A |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
5,986.00 |
|
20114262120 |
CONRENAAT |
14307010023 |
1410600910 |
Res. Coac. Bancaria |
25,000.00 |
|
20283083455 |
CONSERVERA FLOMAR S.A. |
14307010023 |
1430601814 |
Res. Coac. Bancaria |
30,000.00 |
|
20116249104 |
CONSORCIO MARINO S.A. |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
144,061.00 |
|
20282919061 |
CONSORCIO PISCIS SRL |
14307009887 |
1430601292 |
Res. Coac. Acumulación |
0.00 |
|
20282919061 |
CONSORCIO PISCIS SRL |
14307010023 |
1430601292 |
Res. Coac. Bancaria |
25,000.00 |
|
20230712825 |
CONST Y SERV MULTIPLES PALCA S R LTDA |
14307009889 |
1430603295 |
Res. Coac. Acumulación |
0.00 |
|
20230712825 |
CONST Y SERV MULTIPLES PALCA S R LTDA |
14307010023 |
1430603295 |
Res. Coac. Bancaria |
20,000.00 |
|
20228904253 |
CONSTRUCC REPREST Y SERVICIOS NORTHE SRL |
14307010023 |
1430602819 |
Res. Coac. Bancaria |
1,500.00 |
|
20360833527 |
CONSTRUCTORA A & L SRLTDA |
14307009890 |
1430602905 |
Res. Coac. Acumulación |
0.00 |
|
20360833527 |
CONSTRUCTORA A & L SRLTDA |
14307010023 |
1430602905 |
Res. Coac. Bancaria |
5,000.00 |
|
20253414490 |
CONSTRUCTORA ARTEMISA SRLTDA |
14307010023 |
1430601687 |
Res. Coac. Bancaria |
20,000.00 |
|
20114226166 |
CONSTRUCTORA BARRERA SA |
14307009855 |
14106012805 |
Res. Coac. Acumulación |
0.00 |
|
20114226166 |
CONSTRUCTORA BARRERA SA |
14307010012 |
14106012805 |
Res. Coac. Bancaria |
27,000.00 |
|
20198162907 |
CONSTRUCTORA BARRERA SA Y CONSTRUCCIONES |
14307009892 |
01430601000 |
Res. Coac. Acumulación |
0.00 |
|
20198162907 |
CONSTRUCTORA BARRERA SA Y CONSTRUCCIONES |
14307010024 |
01430601000 |
Res. Coac. Bancaria |
11,000.00 |
|
20360639801 |
CONSTRUCTORA CAMEL S.R.LTDA |
14307009893 |
1410603532 |
Res. Coac. Acumulación |
0.00 |
|
20360639801 |
CONSTRUCTORA CAMEL S.R.LTDA |
14307010024 |
1410603532 |
Res. Coac. Bancaria |
20,000.00 |
|
20282569061 |
CONSTRUCTORA MINERA Y SERV KUGAR EIRL |
14307009894 |
1410601073 |
Res. Coac. Acumulación |
0.00 |
|
20282569061 |
CONSTRUCTORA MINERA Y SERV KUGAR EIRL |
14307010024 |
1410601073 |
Res. Coac. Bancaria |
20,000.00 |
|
20283160972 |
CONSTRUCTORA RIVI S.A. CONTRATISTAS GRLS |
14307010024 |
1410603966 |
Res. Coac. Bancaria |
20,000.00 |
|
20320260524 |
CONSTRUCTORA SIPLER E.I.R.LTDA |
14307009896 |
1430604210 |
Res. Coac. Acumulación |
0.00 |
|
20320260524 |
CONSTRUCTORA SIPLER E.I.R.LTDA |
14307010024 |
1430604210 |
Res. Coac. Bancaria |
2,000.00 |
|
20164897941 |
CONTRATISTAS GENERALES FACONSER S.R.LTDA |
14307009897 |
01430601563 |
Res. Coac. Acumulación |
0.00 |
|
20164897941 |
CONTRATISTAS GENERALES FACONSER S.R.LTDA |
14307010024 |
01430601563 |
Res. Coac. Bancaria |
2,500.00 |
|
20227510421 |
CONTRATISTAS GENERALES MAGA S R LTDA |
14307009883 |
1410603036 |
Res. Coac. Acumulación |
0.00 |
|
20227510421 |
CONTRATISTAS GENERALES MAGA S R LTDA |
14307010023 |
1410603036 |
Res. Coac. Bancaria |
30,000.00 |
|
20320071047 |
CONTRATISTAS Y REP. NAVALES CHADUR SRL |
14307009898 |
1430602030 |
Res. Coac. Acumulación |
0.00 |
|
20320071047 |
CONTRATISTAS Y REP. NAVALES CHADUR SRL |
14307010024 |
1430602030 |
Res. Coac. Bancaria |
12,000.00 |
|
20114323366 |
COOP AH Y CRED SAN CARLOS B. LTDA EN LIQ |
006-2002-IC1030 |
95M000128 |
Comunicado Cobranza Coactiva |
165,774.00 |
|
20232467917 |
COOP DE TRAB Y FOM DEL EMPLEO LIRA LTDA |
14307009899 |
14306009511 |
Res. Coac. Acumulación |
0.00 |
|
20232467917 |
COOP DE TRAB Y FOM DEL EMPLEO LIRA LTDA |
14307010024 |
14306009511 |
Res. Coac. Bancaria |
20,000.00 |
|
20166100209 |
COOP SERV MULT CAJA RURAL DE SIHUAS LT |
14307009916 |
17306009847 |
Res. Coac. Acumulación |
0.00 |
|
20166100209 |
COOP SERV MULT CAJA RURAL DE SIHUAS LT |
14307010024 |
17306009847 |
Res. Coac. Bancaria |
20,000.00 |
|
10329309067 |
CORDOVA ANTONIO |
14307009946 |
14306007083 |
Res. Coac. Acumulación |
0.00 |
|
10329309067 |
CORDOVA ANTONIO |
14307010024 |
01995000002 |
Res. Coac. Bancaria |
1,800.00 |
|
10327979774 |
CORDOVA CARRANZA MIRIAM CLARA |
006-2002-IC1030 |
0000395M |
Comunicado Cobranza Coactiva |
9,906.00 |
|
20164834515 |
CORP.DE INVERSIONES PESQ.DEL SANTA SA |
14307009944 |
1410602223 |
Res. Coac. Acumulación |
0.00 |
|
20283038409 |
CORPORACION INDUSTRIAL PACIFICO S.A |
14307009949 |
14306001734 |
Res. Coac. Acumulación |
0.00 |
|
20283038409 |
CORPORACION INDUSTRIAL PACIFICO S.A |
14307010024 |
14306001734 |
Res. Coac. Bancaria |
12,000.00 |
|
10329000589 |
CORREA ARROYO HILDA MARIA |
14307010024 |
14306004402 |
Res. Coac. Bancaria |
20,000.00 |
|
20114370101 |
CORRESETEC E.I.R.LTDA. |
14307010024 |
14306020834 |
Res. Coac. Bancaria |
20,000.00 |
|
20320169870 |
COSTA BRAVA S.A |
006-2002-IC1030 |
1430604202 |
Comunicado Cobranza Coactiva |
399.00 |
|
20227510341 |
CREACIONES EMPRESARIALES Y SERVICIOS SRL |
14307010024 |
1430601277 |
Res. Coac. Bancaria |
12,000.00 |
|
10329588195 |
CRUZ CASTELLON RAUL SALOMON |
006-2002-IC1030 |
01430601478 |
Comunicado Cobranza Coactiva |
120,788.00 |
|
10328143106 |
CUEVA DE CANO MARIA ISABEL |
006-2002-IC1030 |
01430601309 |
Comunicado Cobranza Coactiva |
1,023.00 |
|
10328403825 |
DAVILA SALAS ROBERTO JOSUE |
006-2002-IC1030 |
01430600696 |
Comunicado Cobranza Coactiva |
9,848.00 |
|
10328419527 |
DE LA CRUZ GUILLEN DECIDERIO LUCIO |
14307009950 |
1430602381 |
Res. Coac. Acumulación |
0.00 |
|
10328419527 |
DE LA CRUZ GUILLEN DECIDERIO LUCIO |
14307010008 |
1430602381 |
Res. Coac. Bancaria |
12,000.00 |
|
10156369590 |
DEL CARPIO JIMENEZ AQUILES MARCELO |
14307010008 |
01430601398 |
Res. Coac. Bancaria |
35,000.00 |
|
20361280548 |
DELTA PROTECTION SEGURITY S.A. |
14307009955 |
1430604304 |
Res. Coac. Acumulación |
0.00 |
|
20361280548 |
DELTA PROTECTION SEGURITY S.A. |
14307010008 |
1430604304 |
Res. Coac. Bancaria |
2,200.00 |
|
20228196313 |
DERIVADOS MARINOS S R LT |
006-2002-IC1030 |
01430601630 |
Comunicado Cobranza Coactiva |
889.00 |
|
20282957079 |
DEVIC CONTRATISTAS GENERALES EIRL |
14307010008 |
1430602013 |
Res. Coac. Bancaria |
15,000.00 |
|
10328228241 |
DIAZ RAMIREZ LUIS ALBERTO |
006-2002-IC1030 |
1430603280 |
Comunicado Cobranza Coactiva |
11,981.00 |
|
20198130291 |
DISENO ARTE ARQUITECTURA Y URBANISMO EIR |
14307010008 |
14306006402 |
Res. Coac. Bancaria |
1,000.00 |
|
20116165261 |
DISTRIB. CHU RUBIO S.A. - EN LIQUIDACION |
14307009969 |
1410603922 |
Res. Coac. Acumulación |
0.00 |
|
20116165261 |
DISTRIB. CHU RUBIO S.A. - EN LIQUIDACION |
14307009966 |
14106005104 |
Res. Coac. Acumulación |
0.00 |
|
20116165261 |
DISTRIB. CHU RUBIO S.A. - EN LIQUIDACION |
14307009967 |
1410602408 |
Res. Coac. Acumulación |
0.00 |
|
20116165261 |
DISTRIB. CHU RUBIO S.A. - EN LIQUIDACION |
14307010008 |
1410603922 |
Res. Coac. Bancaria |
40,000.00 |
|
20283181384 |
DISTRIBUIDORA AUTOMOTRIZ DEL NORTE S.A. |
14307009956 |
1430602184 |
Res. Coac. Acumulación |
0.00 |
|
20283181384 |
DISTRIBUIDORA AUTOMOTRIZ DEL NORTE S.A. |
14307010008 |
1430602184 |
Res. Coac. Bancaria |
20,000.00 |
|
20232377683 |
DISTRIBUIDORA DIFANA S R LTDA |
14307009958 |
1430601670 |
Res. Coac. Acumulación |
0.00 |
|
20232377683 |
DISTRIBUIDORA DIFANA S R LTDA |
14307010008 |
1430601670 |
Res. Coac. Bancaria |
15,000.00 |
|
20114208770 |
DISTRIBUIDORA IRMITA |
14307009960 |
95M00044 |
Res. Coac. Acumulación |
0.00 |
|
20114208770 |
DISTRIBUIDORA IRMITA |
14307010008 |
95M00044 |
Res. Coac. Bancaria |
25,000.00 |
|
20232378141 |
DISTRIBUIDORA Y COMERCIALIZAD ARIES SRL |
006-2002-IC1030 |
1430601672 |
Comunicado Cobranza Coactiva |
6,584.00 |
|
20282823544 |
D'MAR CIA PESQUERA S.A. |
14307009961 |
1430600812 |
Res. Coac. Acumulación |
0.00 |
|
20282823544 |
D'MAR CIA PESQUERA S.A. |
14307010008 |
1430600812 |
Res. Coac. Bancaria |
35,000.00 |
|
20230756954 |
DUENAS HERMANOS S R LTDA |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
3,631.00 |
|
10329243473 |
DULCE MORALES MIGUEL ARCANGEL |
14307009964 |
14106005779 |
Res. Coac. Acumulación |
0.00 |
|
10329243473 |
DULCE MORALES MIGUEL ARCANGEL |
14307010008 |
14106005779 |
Res. Coac. Bancaria |
28,000.00 |
|
17230824461 |
ECHEVARRIA DEL ROSARIO ROGER |
006-2002-IC1030 |
1430603149 |
Comunicado Cobranza Coactiva |
826,082.00 |
|
20232206951 |
EDIFICA E I R L |
14307009971 |
1430600650 |
Res. Coac. Acumulación |
0.00 |
|
20232206951 |
EDIFICA E I R L |
14307010018 |
1430600650 |
Res. Coac. Bancaria |
16,000.00 |
|
20114364712 |
EDISON & ING.ASOCIADOS SRL |
14307010018 |
1410603511 |
Res. Coac. Bancaria |
21,000.00 |
|
20282700621 |
EDISON ELECTRICOS SANITARIOS S.A. |
14307009973 |
1430603697 |
Res. Coac. Acumulación |
0.00 |
|
20282700621 |
EDISON ELECTRICOS SANITARIOS S.A. |
14307010018 |
1430603697 |
Res. Coac. Bancaria |
3,500.00 |
|
20164982468 |
EDITORA EL SIGLO EIRL |
14307009981 |
01430600853 |
Res. Coac. Acumulación |
0.00 |
|
20164982468 |
EDITORA EL SIGLO EIRL |
14307010018 |
01430600853 |
Res. Coac. Bancaria |
4,000.00 |
|
20141561783 |
EDITORIAL E IMPRENTA FRANCO S.A. |
14307010018 |
1430602995 |
Res. Coac. Bancaria |
23,000.00 |
|
20190633056 |
EL PELICANO DE CHIMBOTE S.A. |
14307009974 |
1430604010 |
Res. Coac. Acumulación |
0.00 |
|
20190633056 |
EL PELICANO DE CHIMBOTE S.A. |
14307010018 |
1430604010 |
Res. Coac. Bancaria |
19,000.00 |
|
20360836542 |
ELECTRO SINGEL E.I.R.L. |
14307009975 |
1430603806 |
Res. Coac. Acumulación |
0.00 |
|
20360836542 |
ELECTRO SINGEL E.I.R.L. |
14307010018 |
1430603806 |
Res. Coac. Bancaria |
3,200.00 |
|
20282556678 |
EMP COMERC MARITIMA S R L |
14307009976 |
01430601860 |
Res. Coac. Acumulación |
0.00 |
|
20282556678 |
EMP COMERC MARITIMA S R L |
14307010018 |
01430601860 |
Res. Coac. Bancaria |
30,000.00 |
|
20177873498 |
EMP DE INGENIERIA Y SERV GENERALES S R L |
006-2002-IC1030 |
1430601575 |
Comunicado Cobranza Coactiva |
1,180.00 |
|
20225182834 |
EMP DE SERV MULTIPLES S A PACIFIC |
14307010018 |
14106005271 |
Res. Coac. Bancaria |
25,000.00 |
|
20188015311 |
EMP SERV TRAB TEMPOR DE GUARDIANIA SRLTD |
14307010018 |
01430601579 |
Res. Coac. Bancaria |
2,800.00 |
|
20114318796 |
EMP VIGILANC Y SEG PRIVADA LOS HALCONES |
14307010018 |
01430600250 |
Res. Coac. Bancaria |
15,000.00 |
|
20164366660 |
EMP. COM. SERV. GEN. Y PROV MARINOS SRL |
14307009980 |
14306005250 |
Res. Coac. Acumulación |
0.00 |
|
20164366660 |
EMP. COM. SERV. GEN. Y PROV MARINOS SRL |
14307010018 |
14306005250 |
Res. Coac. Bancaria |
23,000.00 |
|
20203751754 |
EMP. REG. DE SERV. "7 DE JUNIO" S.A. |
14307009982 |
1430602420 |
Res. Coac. Acumulación |
0.00 |
|
20203751754 |
EMP. REG. DE SERV. "7 DE JUNIO" S.A. |
14307010018 |
1430602420 |
Res. Coac. Bancaria |
30,000.00 |
|
20116148090 |
EMP. SERV. MULTIPLES MALABRIGO |
14307010018 |
01430600317 |
Res. Coac. Bancaria |
25,000.00 |
|
20114119831 |
EMP.DE TRANSPORTES Y SERVICIOS GREMAR SR |
14307009978 |
01430601477 |
Res. Coac. Acumulación |
0.00 |
|
20114119831 |
EMP.DE TRANSPORTES Y SERVICIOS GREMAR SR |
14307010018 |
01430601477 |
Res. Coac. Bancaria |
19,000.00 |
|
20320091153 |
EMPRESA A.J. & E. S.R.LTDA |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
23,503.00 |
|
20230637513 |
EMPRESA COMERCIALIZADORA FIOWI S R LTDA |
14307009984 |
14306005726 |
Res. Coac. Acumulación |
0.00 |
|
20230637513 |
EMPRESA COMERCIALIZADORA FIOWI S R LTDA |
14307010018 |
14306005726 |
Res. Coac. Bancaria |
30,000.00 |
|
20283186424 |
EMPRESA CONSTRUCTORA NAVAL E IND. S.R.L |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
11,912.00 |
|
20283063853 |
EMPRESA DE COMERC REP Y SERV GENRLES SRL |
14307009985 |
1430604139 |
Res. Coac. Acumulación |
0.00 |
|
20283063853 |
EMPRESA DE COMERC REP Y SERV GENRLES SRL |
14307010018 |
1430604139 |
Res. Coac. Bancaria |
1,000.00 |
|
20212229840 |
EMPRESA DE FUMIGACIONES Y SERVICIOS FUSM |
14307009986 |
01430601594 |
Res. Coac. Acumulación |
0.00 |
|
20212229840 |
EMPRESA DE FUMIGACIONES Y SERVICIOS FUSM |
14307010018 |
01430601594 |
Res. Coac. Bancaria |
9,000.00 |
|
20283275796 |
EMPRESA DE SERV. NAV. Y COMERC. E.I.R.L |
14307009988 |
1430604170 |
Res. Coac. Acumulación |
0.00 |
|
20283275796 |
EMPRESA DE SERV. NAV. Y COMERC. E.I.R.L |
14307010018 |
1430604170 |
Res. Coac. Bancaria |
13,000.00 |
|
20282894727 |
EMPRESA DE SERV. Y SUM. ELECTRO IND. SRL |
14307009989 |
01430601723 |
Res. Coac. Acumulación |
0.00 |
|
20282894727 |
EMPRESA DE SERV. Y SUM. ELECTRO IND. SRL |
14307010018 |
01430601723 |
Res. Coac. Bancaria |
26,000.00 |
|
20174921106 |
EMPRESA DE SERVICIO Y COMERC.EMSERCON SR |
14307009990 |
01430601840 |
Res. Coac. Acumulación |
0.00 |
|
20174921106 |
EMPRESA DE SERVICIO Y COMERC.EMSERCON SR |
14307010018 |
01430601840 |
Res. Coac. Bancaria |
18,000.00 |
|
20142058708 |
EMPRESA DE SERVICIOS ROAN EMP.IND.RES. |
14307009991 |
0010895M |
Res. Coac. Acumulación |
0.00 |
|
20142058708 |
EMPRESA DE SERVICIOS ROAN EMP.IND.RES. |
14307010018 |
0010895M |
Res. Coac. Bancaria |
50,000.00 |
|
20116272181 |
EMPRESA DE SERVICIOS GENERALES KIARA |
14307010018 |
01430600321 |
Res. Coac. Bancaria |
32,000.00 |
|
20224979950 |
EMPRESA DE SERVICIOS LUBRI E I R LTDA |
14307009992 |
1410602352 |
Res. Coac. Acumulación |
0.00 |
|
20224979950 |
EMPRESA DE SERVICIOS LUBRI E I R LTDA |
14307010018 |
1410602352 |
Res. Coac. Bancaria |
28,000.00 |
|
20360929630 |
EMPRESA DE SERVICIOS SERCONSAP SRL |
14307009994 |
1430604259 |
Res. Coac. Acumulación |
0.00 |
|
20360929630 |
EMPRESA DE SERVICIOS SERCONSAP SRL |
14307010018 |
1430604259 |
Res. Coac. Bancaria |
6,000.00 |
|
20319970038 |
EMPRESA DE TRANSPORTE NVO. CONTINENTE SA |
14307010018 |
1430602856 |
Res. Coac. Bancaria |
700.00 |
|
20164851363 |
EMPRESA DE TRANSPORTES ENLOY SRLTDA |
14307010018 |
01430601190 |
Res. Coac. Bancaria |
19,000.00 |
|
20282567360 |
EMPRESA DE TRANSPORTES PIRAMIDE E I R L |
14307010018 |
1430603043 |
Res. Coac. Bancaria |
18,000.00 |
|
20114197557 |
EMPRESA DE TRANSPORTES RENGIFO HNOS. SRL |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
12,391.00 |
|
20114228371 |
EMPRESA DE TRANSPORTES SAN FERNANDO SRLT |
14307009995 |
1430602273 |
Res. Coac. Acumulación |
0.00 |
|
20114228371 |
EMPRESA DE TRANSPORTES SAN FERNANDO SRLT |
14307010018 |
1430602273 |
Res. Coac. Bancaria |
1,500.00 |
|
20320037884 |
EMPRESA IND\ |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
7,822.00 |
|
20174432164 |
EMPRESA METAL MECANICA GENERAL SRLTDA |
14307010018 |
95586702 |
Res. Coac. Bancaria |
18,000.00 |
|
20114362183 |
EMPRESA MINERA SAN JACINTO S.R.LTDA |
14307009996 |
01430600477 |
Res. Coac. Acumulación |
0.00 |
|
20114362183 |
EMPRESA MINERA SAN JACINTO S.R.LTDA |
14307010018 |
01430600477 |
Res. Coac. Bancaria |
23,000.00 |
|
20114206211 |
EMPRESA PESQUERA DON GARY S.A. |
14307010018 |
1410600065 |
Res. Coac. Bancaria |
45,000.00 |
|
20171422087 |
EMPRESA PESQUERA MARIA TEODORA S.A. |
14307009998 |
14106005056 |
Res. Coac. Acumulación |
0.00 |
|
20171422087 |
EMPRESA PESQUERA MARIA TEODORA S.A. |
14307010018 |
14106005056 |
Res. Coac. Bancaria |
13,000.00 |
|
20114259331 |
EMPRESA RADIO DIF COMERCIAL SONORA STUD |
14307009999 |
1430603880 |
Res. Coac. Acumulación |
0.00 |
|
20114259331 |
EMPRESA RADIO DIF COMERCIAL SONORA STUD |
14307010018 |
1430603880 |
Res. Coac. Bancaria |
1,800.00 |
|
20114297004 |
EMTRANSVAL SR LTDA |
14307010000 |
1430603478 |
Res. Coac. Acumulación |
0.00 |
|
20114297004 |
EMTRANSVAL SR LTDA |
14307010018 |
1430603478 |
Res. Coac. Bancaria |
23,000.00 |
|
10328288694 |
ENRIQUEZ NAMAY ALBERTO |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
353,409.00 |
|
20116149657 |
ENVASADORA FAKIU SA EN LIQUIDACION |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
1,240,504.00 |
|
10328084151 |
ESPINOZA MUÑOZ HILDA SUSANA |
006-2002-IC1030 |
01995000030 |
Comunicado Cobranza Coactiva |
18,878.00 |
|
10328675850 |
ESTELITA ULLOA CESAR HUGO |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
685.00 |
|
20141561864 |
ESTRELLA GRAFICA EIRL |
14307010002 |
01995000085 |
Res. Coac. Acumulación |
0.00 |
|
20141561864 |
ESTRELLA GRAFICA EIRL |
14307010018 |
1430602773 |
Res. Coac. Bancaria |
2,000.00 |
|
10328608346 |
EUSEBIO RAMOS CESAR ENRIQUE |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
10,490.00 |
|
20164357831 |
EXPORTAC E IMPORTACIONES RAR EIRL |
006-2002-IC1030 |
1430600710 |
Comunicado Cobranza Coactiva |
124,129.39 |
|
20269278201 |
EXPRESO TURISMO PEPE EL TORO S.R.LTDA. |
14307010003 |
1430604087 |
Res. Coac. Acumulación |
0.00 |
|
20269278201 |
EXPRESO TURISMO PEPE EL TORO S.R.LTDA. |
14307010018 |
1430604087 |
Res. Coac. Bancaria |
4,000.00 |
|
20282748747 |
EXPRESS SHIPPING LINE S.A. |
14307010004 |
01430601703 |
Res. Coac. Acumulación |
0.00 |
|
20282748747 |
EXPRESS SHIPPING LINE S.A. |
14307010018 |
01430601703 |
Res. Coac. Bancaria |
7,000.00 |
|
20282725372 |
F & F S.R.LTDA. |
14307009963 |
1430601700 |
Res. Coac. Bancaria |
12,000.00 |
|
20282725372 |
F & F S.R.LTDA. |
14307009688 |
1430601700 |
Res. Coac. Acumulación |
0.00 |
|
20224400391 |
F G ASOCIADOS S R LTDA |
14307009963 |
1410601458 |
Res. Coac. Bancaria |
100,000.00 |
|
20224400391 |
F G ASOCIADOS S R LTDA |
14307009672 |
1410601458 |
Res. Coac. Acumulación |
0.00 |
|
20360791425 |
FAB. Y SERV. DE ACABADOS EL MILAGRO EIRL |
14307010022 |
1430602675 |
Res. Coac. Bancaria |
1,000.00 |
|
20176220997 |
FABRICACIONES METAL MECANICAS E I R L |
14307010022 |
1430601574 |
Res. Coac. Bancaria |
2,000.00 |
|
20210276182 |
FABRICACIONES METALICAS CORAL E I R L |
006-2002-IC1030 |
01430601846 |
Comunicado Cobranza Coactiva |
147,669.00 |
|
20114300315 |
FAENAS MARITIMAS S.A. |
14307009963 |
1430602749 |
Res. Coac. Bancaria |
7,000.00 |
|
20114300315 |
FAENAS MARITIMAS S.A. |
14307009675 |
1430602749 |
Res. Coac. Acumulación |
0.00 |
|
20116115591 |
FAGEYSI EIRLTDA |
14307009963 |
1410600092 |
Res. Coac. Bancaria |
10,000.00 |
|
20116115591 |
FAGEYSI EIRLTDA |
14307009684 |
1410600092 |
Res. Coac. Acumulación |
0.00 |
|
20114368548 |
FARMACIA SANTA CRISTINA E.I.R.LTDA. |
006-2002-IC1030 |
1430602205 |
Comunicado Cobranza Coactiva |
1,429.00 |
|
10180363772 |
FERNANDEZ LOPEZ MARIO TADEO |
006-2002-IC1030 |
01430601404 |
Comunicado Cobranza Coactiva |
142,080.00 |
|
10801978342 |
FERNANDEZ MANRIQUE MARIA MAGDALENA |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
3,362.00 |
|
10180238862 |
FERRADAS CARO FELIX RAMIRO |
14307009963 |
1430602426 |
Res. Coac. Bancaria |
2,000.00 |
|
10180238862 |
FERRADAS CARO FELIX RAMIRO |
14307009682 |
1430602426 |
Res. Coac. Acumulación |
0.00 |
|
20114386953 |
FERRETERIA J&M SRLTDA |
14107004806 |
14106005161 |
Res. Coac. Bancaria |
20,000.00 |
|
20114157504 |
FERRETERIA MARINA E I R LTDA |
14307009963 |
1430601483 |
Res. Coac. Bancaria |
20,000.00 |
|
20114157504 |
FERRETERIA MARINA E I R LTDA |
14307009677 |
1430601483 |
Res. Coac. Acumulación |
0.00 |
|
20282948592 |
FERRETEROS LIMA SRL |
006-2002-IC1030 |
1430603711 |
Comunicado Cobranza Coactiva |
1,210.00 |
|
20282566631 |
FISH PRODUCTS E I R L |
14307009963 |
1430604094 |
Res. Coac. Bancaria |
5,000.00 |
|
20282566631 |
FISH PRODUCTS E I R L |
14307009689 |
1430604094 |
Res. Coac. Acumulación |
0.00 |
|
20209098971 |
FITO AGRO SA |
14307009963 |
1410601870 |
Res. Coac. Bancaria |
5,000.00 |
|
20209098971 |
FITO AGRO SA |
14307009679 |
1410601870 |
Res. Coac. Acumulación |
0.00 |
|
10327610916 |
FLORES AVELINO ELADIO MAXIMO |
006-2002-IC1030 |
1430603143 |
Comunicado Cobranza Coactiva |
4,037.00 |
|
10327757658 |
FLORES BARRIOS FRANCISCO |
14307009963 |
1430602332 |
Res. Coac. Bancaria |
4,000.00 |
|
10327757658 |
FLORES BARRIOS FRANCISCO |
14307009692 |
1430602332 |
Res. Coac. Acumulación |
0.00 |
|
10329133007 |
FLORES GUANILO JAVIER SANTOS |
14307009963 |
1430603783 |
Res. Coac. Bancaria |
20,000.00 |
|
10329133007 |
FLORES GUANILO JAVIER SANTOS |
14307009691 |
1430603783 |
Res. Coac. Acumulación |
0.00 |
|
10328608974 |
FLORES LIRA RICARDO |
14307010022 |
1430602606 |
Res. Coac. Bancaria |
2,000.00 |
|
10328473751 |
FLORES MENDOZA ELBA |
006-2002-IC1030 |
14306004339 |
Comunicado Cobranza Coactiva |
1,146.00 |
|
10329921811 |
FRANCO BACA TARYN CINDY |
14307009963 |
1430604315 |
Res. Coac. Bancaria |
1,000.00 |
|
10329921811 |
FRANCO BACA TARYN CINDY |
14307009701 |
1430604315 |
Res. Coac. Acumulación |
0.00 |
|
10329457732 |
GARAY MONTANEZ ROMEL LEONARDO |
14307009948 |
1430600906 |
Res. Coac. Acumulación |
0.00 |
|
10329457732 |
GARAY MONTANEZ ROMEL LEONARDO |
14307009963 |
1430600906 |
Res. Coac. Bancaria |
10,000.00 |
|
10328590218 |
GARCIA CASTANEDA PEDRO |
14307010022 |
1430603666 |
Res. Coac. Bancaria |
5,000.00 |
|
15320306610 |
GARCIA SAAVEDRA FRANCISCO |
14307009963 |
14106005261 |
Res. Coac. Bancaria |
15,000.00 |
|
10327922870 |
GAYOSO RODRIGUEZ CESAR AUGUSTO |
14307009703 |
1430601158 |
Res. Coac. Acumulación |
0.00 |
|
20282557488 |
GENERAL MOVIL S R L |
14307009963 |
1430603312 |
Res. Coac. Bancaria |
1,000.00 |
|
20282557488 |
GENERAL MOVIL S R L |
14307009707 |
1430603312 |
Res. Coac. Acumulación |
0.00 |
|
10328683593 |
GOIN DAPELLO JORGE |
14307009963 |
1430601203 |
Res. Coac. Bancaria |
15,000.00 |
|
10327727881 |
GOMERO GUTIERREZ JUAN |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
883,536.00 |
|
20220332129 |
GOSA MOTORS S A |
14307009963 |
14106005002 |
Res. Coac. Bancaria |
2,000.00 |
|
20114247325 |
GRIFO SAN LUIS S C R LTDA |
14307009709 |
1430602746 |
Res. Coac. Acumulación |
0.00 |
|
20114247325 |
GRIFO SAN LUIS S C R LTDA |
14307009963 |
1430602746 |
Res. Coac. Bancaria |
1,000.00 |
|
20231991655 |
GRUPO PERU UNION PESCA MARES INTERNAC SA |
14307009963 |
1430601387 |
Res. Coac. Bancaria |
6,000.00 |
|
10328597549 |
GUARNIZ GUARNIZ AMANCIO ROBERTO |
14307009710 |
1430602062 |
Res. Coac. Acumulación |
|
|
10328101535 |
GUEVARA MUGUERZA HILDA PAULINA |
006-2002-IC1030 |
1430602100 |
Comunicado Cobranza Coactiva |
1,876.00 |
|
20226902300 |
HC S A |
14307009963 |
1430601624 |
Res. Coac. Bancaria |
4,000.00 |
|
20226902300 |
HC S A |
14307009724 |
1430601624 |
Res. Coac. Acumulación |
0.00 |
|
17361223152 |
HERRERA MONTOYA JORGE ALBERTO |
14307009963 |
1430604299 |
Res. Coac. Bancaria |
500.00 |
|
20114358666 |
HIDRAULICO TUBERIA NAVAL E INDUSTRIAL SR |
14307009963 |
1430600852 |
Res. Coac. Bancaria |
1,000.00 |
|
20282810051 |
HIDROMECANICA CALIDAD S.R.LTDA. |
14307009963 |
1430602006 |
Res. Coac. Bancaria |
10,000.00 |
|
10328566856 |
HORNA SALVADOR GERARDO |
14307009731 |
1430603102 |
Res. Coac. Acumulación |
0.00 |
|
20228644243 |
HOSTAL RESTAURANT CHATESY EIRL |
006-2002-IC1030 |
01430601633 |
Comunicado Cobranza Coactiva |
1,773.00 |
|
10328328505 |
HUAMANCHUMO PELAES NESTOR |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
10,168.00 |
|
10327699992 |
HUERTA DE GALLO PAULA JESUS |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
1,236.00 |
|
20282556325 |
ICE BLUE S A |
14307009963 |
1430603311 |
Res. Coac. Bancaria |
3,000.00 |
|
20282556325 |
ICE BLUE S A |
14307009733 |
1430603311 |
Res. Coac. Acumulación |
0.00 |
|
20228781232 |
IMPORT EXPORT ALPAC S A INTERNATIONAL CO |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
26,172.00 |
|
20114329992 |
IMPORT Y DISTRIB ELECTRO GOSA S.C.R.LTDA |
14307009963 |
1410600858 |
Res. Coac. Bancaria |
4,000.00 |
|
20114329992 |
IMPORT Y DISTRIB ELECTRO GOSA S.C.R.LTDA |
14307009736 |
1410600858 |
Res. Coac. Acumulación |
0.00 |
|
20114340538 |
IMPORTACIONES "REYPER" |
14307009963 |
14106006881 |
Res. Coac. Bancaria |
4,000.00 |
|
20114365794 |
IMPORTACIONES Y EXPORTACIONES SAGO S.R.L |
14307009963 |
1410600780 |
Res. Coac. Bancaria |
3,000.00 |
|
20114365794 |
IMPORTACIONES Y EXPORTACIONES SAGO S.R.L |
14307009738 |
1410600780 |
Res. Coac. Acumulación |
0.00 |
|
20232234491 |
IMPRENTA SHALOM E I R L |
14307009963 |
1430601990 |
Res. Coac. Bancaria |
5,000.00 |
|
20232234491 |
IMPRENTA SHALOM E I R L |
14307009749 |
1430601990 |
Res. Coac. Acumulación |
0.00 |
|
20212197468 |
INDUST METALICAS Y MADERAS CASTRO S R L |
14307009963 |
1430601592 |
Res. Coac. Bancaria |
1,000.00 |
|
20212197468 |
INDUST METALICAS Y MADERAS CASTRO S R L |
14307009791 |
1430601592 |
Res. Coac. Acumulación |
0.00 |
|
20114201686 |
INDUSTRIAL MADERERA "KELBET" E.I.R.LTDA. |
006-2002-IC1030 |
1430602263 |
Comunicado Cobranza Coactiva |
8,681.00 |
|
20200463332 |
INDUSTRIAS ELECTROMECANICAS SR.LTDA. |
006-2002-IC1030 |
01995000202 |
Comunicado Cobranza Coactiva |
9,867.00 |
|
20207129616 |
INDUSTRIAS JOEL E.I.R.LTDA. |
006-2002-IC1030 |
01430601405 |
Comunicado Cobranza Coactiva |
7,547.00 |
|
20142764327 |
INFACO E. I. R. LTDA. |
14307009772 |
1430603225 |
Res. Coac. Acumulación |
0.00 |
|
20177887952 |
INGENIERIA MECANICA DE PRODUCCION S.R.L. |
14307009265 |
1430601576 |
Res. Coac. Acumulación |
0.00 |
|
20177887952 |
INGENIERIA MECANICA DE PRODUCCION S.R.L. |
14307010078 |
1430601576 |
Res. Coac. Bancaria |
20,000.00 |
|
20167232664 |
INVER.INDUST.PRINCIPE HERMANOS S.R.L. |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
325,036.00 |
|
20402703700 |
INVERSIONES 3R E.I.R.L. |
14307009963 |
1430604308 |
Res. Coac. Bancaria |
200.00 |
|
20360788475 |
INVERSIONES ANDREA SRLTDA |
14307009963 |
1430603803 |
Res. Coac. Bancaria |
6,000.00 |
|
20141562241 |
INVERSIONES CABREJOS S R LTDA |
14307009963 |
14106005976 |
Res. Coac. Bancaria |
7,000.00 |
|
20141562241 |
INVERSIONES CABREJOS S R LTDA |
14307009754 |
14106005976 |
Res. Coac. Acumulación |
0.00 |
|
20360656056 |
INVERSIONES CONTINENTAL S.A |
14307009963 |
1430603113 |
Res. Coac. Bancaria |
1,000.00 |
|
20282929881 |
INVERSIONES DEL MAR SRL |
14307009963 |
1430601072 |
Res. Coac. Bancaria |
1,000.00 |
|
20165610025 |
INVERSIONES DEL NORTE S R L INVENOR |
14307009963 |
1430600769 |
Res. Coac. Bancaria |
10,000.00 |
|
20116121051 |
INVERSIONES JESSICA PATRICIA SA |
14307009963 |
1410600179 |
Res. Coac. Bancaria |
10,000.00 |
|
20116121051 |
INVERSIONES JESSICA PATRICIA SA |
14307009776 |
1410600179 |
Res. Coac. Acumulación |
0.00 |
|
20282956421 |
INVERSIONES M J Y JJ SRL |
14307009963 |
1430601730 |
Res. Coac. Bancaria |
7,000.00 |
|
20282956421 |
INVERSIONES M J Y JJ SRL |
14307009767 |
1430601730 |
Res. Coac. Acumulación |
0.00 |
|
20283071104 |
INVERSIONES MARIA DEL CARMEN SRL |
14307009963 |
1410604459 |
Res. Coac. Bancaria |
6,000.00 |
|
20283071104 |
INVERSIONES MARIA DEL CARMEN SRL |
14307009789 |
1410604459 |
Res. Coac. Acumulación |
0.00 |
|
20142769710 |
INVERSIONES PENARANDA EIRL |
14307009963 |
1410601080 |
Res. Coac. Bancaria |
10,000.00 |
|
20142769710 |
INVERSIONES PENARANDA EIRL |
14307009769 |
1410601080 |
Res. Coac. Acumulación |
0.00 |
|
20282721890 |
INVERSIONES Y SERVICIOS NEPTUNO S.R.L. |
14307009963 |
1430601698 |
Res. Coac. Bancaria |
1,000.00 |
|
20282993113 |
INVERSIONES Y SERVICIOS ORNEY SRL |
006-2002-IC1030 |
1430602842 |
Comunicado Cobranza Coactiva |
759.00 |
|
20114157687 |
INVESTIGACIONES PESQUERAS S R LTDA |
14307009963 |
14307009963 |
Res. Coac. Bancaria |
4,000.00 |
|
20114157687 |
INVESTIGACIONES PESQUERAS S R LTDA |
14307009757 |
1430600365 |
Res. Coac. Acumulación |
0.00 |
|
10328498991 |
IPANAQUE SANDOVAL JOSE D. |
006-2002-IC1030 |
1430603801 |
Comunicado Cobranza Coactiva |
7,800.00 |
|
20282817901 |
J.B. VILLANUEVA INGS CONTRAT GNLES S.R.L |
14307009795 |
1430601711 |
Res. Coac. Desacumulación |
0.00 |
|
20282817901 |
J.B. VILLANUEVA INGS CONTRAT GNLES S.R.L |
14307009797 |
14306006457 |
Res. Coac. Acumulación |
0.00 |
|
20282817901 |
J.B. VILLANUEVA INGS CONTRAT GNLES S.R.L |
14307010022 |
14106006457 |
Res. Coac. Bancaria |
2,000.00 |
|
20164896031 |
J.L.S.A. |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
15,888,052.00 |
|
20177874974 |
JARLESLUCK E.I.R.LTDA |
14307010022 |
1410600905 |
Res. Coac. Bancaria |
4,000.00 |
|
20361145098 |
JASIET EIRL |
14307010022 |
1430603127 |
Res. Coac. Bancaria |
1,000.00 |
|
20361145098 |
JASIET EIRL |
14307009794 |
1430603127 |
Res. Coac. Acumulación |
0.00 |
|
20114150089 |
JESUS B. CHU CASTRO Y CIA (CHUCACSA) |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
36,237.00 |
|
20320074496 |
JR CONTRATISTAS S.R.LTDA |
14307010022 |
1430602156 |
Res. Coac. Bancaria |
1,000.00 |
|
10329439807 |
JULCA BURGA JORGE LUIS |
006-2002-IC1030 |
01430601330 |
Comunicado Cobranza Coactiva |
149,537.00 |
|
20200624280 |
KIEV SERVICIOS GENERALES SRLTDA |
14307010022 |
1410600884 |
Res. Coac. Bancaria |
50,000.00 |
|
20200624280 |
KIEV SERVICIOS GENERALES SRLTDA |
14307009794 |
1410600884 |
Res. Coac. Acumulación |
0.00 |
|
10327667781 |
KORAFI LUJAN MAHOMED |
006-2002-IC1030 |
1430602946 |
Comunicado Cobranza Coactiva |
207.40 |
|
20282931941 |
L Y L SERVICIOS TECNICOS NAVALES SRL |
14307009813 |
1430601073 |
Res. Coac. Acumulación |
0.00 |
|
20282931941 |
L Y L SERVICIOS TECNICOS NAVALES SRL |
14307010022 |
1430601073 |
Res. Coac. Bancaria |
3,000.00 |
|
20283162673 |
LA SALVADORA E.I.R.L |
006-2002-IC1030 |
14106005664 |
Comunicado Cobranza Coactiva |
442.00 |
|
20226129309 |
LABORATORIOS DIESEL ALEJANDRO EIRL |
14307010022 |
14306004556 |
Res. Coac. Bancaria |
5,000.00 |
|
10329229969 |
LAM ROBLES YSELA OLINDA |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
12,603.00 |
|
10328553231 |
LAVADO PRINCIPE EVELIO |
006-2002-IC1030 |
14306004332 |
Comunicado Cobranza Coactiva |
9,182.58 |
|
10328674004 |
LAVANDERA VILLALVA JULIA FRANCISCA |
14307010022 |
1430602419 |
Res. Coac. Bancaria |
5,000.00 |
|
10327947813 |
LECCA GUILLEN JUAN |
14307009827 |
1430600875 |
Res. Coac. Acumulación |
0.00 |
|
10327947813 |
LECCA GUILLEN JUAN |
14307010022 |
1430600875 |
Res. Coac. Bancaria |
5,000.00 |
|
10328362002 |
LESCANO FERNANDEZ JOSE LUIS |
14307009968 |
1430603462 |
Res. Coac. Acumulación |
0.00 |
|
10328362002 |
LESCANO FERNANDEZ JOSE LUIS |
14307010022 |
1430603462 |
Res. Coac. Bancaria |
5,000.00 |
|
10327830479 |
LEYTON BARRIGA VICTOR ANTONIO |
14307010022 |
1430602607 |
Res. Coac. Bancaria |
1,000.00 |
|
20142079021 |
LIBRERIA E IMPRENTA MELENDEZ S.R.L. |
006-2002-IC1030 |
0008395M |
Comunicado Cobranza Coactiva |
9,909.00 |
|
10321070651 |
LOMPARTE GOIN MIGUEL ENRIQUE |
14307010022 |
1430601844 |
Res. Coac. Bancaria |
5,000.00 |
|
10328691979 |
LOYOLA ROBLES GLORIA VILMA |
006-2002-IC1030 |
01430600697 |
Comunicado Cobranza Coactiva |
9,906.00 |
|
20114228886 |
LUBRICANTES SAN BORJA S.R.LTDA. |
14307010022 |
1430600383 |
Res. Coac. Bancaria |
5,000.00 |
|
20179508193 |
LUBRICANTES Y SERVICIOS CHIMU S.R.LTDA |
006-2002-IC1030 |
14306004410 |
Comunicado Cobranza Coactiva |
870.91 |
|
10327669520 |
LUCANO ASMAT JOSE LUIS |
14307009849 |
1430604275 |
Res. Coac. Acumulación |
0.00 |
|
10327669520 |
LUCANO ASMAT JOSE LUIS |
14307010022 |
1430604275 |
Res. Coac. Bancaria |
5,000.00 |
|
20282566983 |
M G EIRLTDA |
14307009860 |
1430601411 |
Res. Coac. Acumulación |
0.00 |
|
20282566983 |
M G EIRLTDA |
14307010022 |
1430601411 |
Res. Coac. Bancaria |
5,000.00 |
|
20116121302 |
MACORD AGENTES DE ADUANAS AFIANZADOS S.A |
14307010022 |
141060012 |
Res. Coac. Bancaria |
5,000.00 |
|
20216215797 |
MADERERA PADILLA EIRL |
14307009867 |
1430604031 |
Res. Coac. Acumulación |
0.00 |
|
20216215797 |
MADERERA PADILLA EIRL |
14307010022 |
1430604031 |
Res. Coac. Bancaria |
2,000.00 |
|
20114227219 |
MAGRAPA S R LTDA |
14307010022 |
95M00071 |
Res. Coac. Bancaria |
5,000.00 |
|
10328720707 |
MANRIQUE MIRANDA ANTIDIO |
006-2002-IC1030 |
01430601119 |
Comunicado Cobranza Coactiva |
1,175.28 |
|
20251488941 |
MANTENI DE SUBESTACIONES ELECTRICAS S.A |
14307010022 |
1430600653 |
Res. Coac. Bancaria |
5,000.00 |
|
20320392943 |
MANTENIMIENTO DE CABLES S.R.LTDA |
14307010022 |
14306005877 |
Res. Coac. Bancaria |
1,000.00 |
|
20114329305 |
MANTENIMIENTO Y SERVICIOS PESQUEROS S.A. |
006-2002-IC1030 |
01430601516 |
Comunicado Cobranza Coactiva |
8,530.00 |
|
10327402434 |
MANTILLA VILLAMAR IVAN JACOB |
006-2002-IC1030 |
01995000184 |
Comunicado Cobranza Coactiva |
9,848.00 |
|
20212434265 |
MAQUI NORT EIRLTDA |
14307009864 |
141060449 |
Res. Coac. Acumulación |
0.00 |
|
20212434265 |
MAQUI NORT EIRLTDA |
14307010022 |
141060449 |
Res. Coac. Bancaria |
5,000.00 |
|
20135011739 |
MAQUINARIAS CHIMBOTE S.A. |
14307010022 |
1430602081 |
Res. Coac. Bancaria |
1,000.00 |
|
20360623042 |
MARINE TRADE E.I.R.L. |
14307009869 |
14306007024 |
Res. Coac. Acumulación |
0.00 |
|
20360623042 |
MARINE TRADE E.I.R.L. |
14307010022 |
14306007024 |
Res. Coac. Bancaria |
5,000.00 |
|
20233121747 |
MARMOLERA NORTE E I R L |
006-2002-IC1030 |
1430603306 |
Comunicado Cobranza Coactiva |
18,113.12 |
|
10181324541 |
MARTINEZ VARGAS SANCHEZ RICARDO ALFREDO |
14307010022 |
1430604314 |
Res. Coac. Bancaria |
500.00 |
|
10101475048 |
MARTINO ENCINAS SEGUNDO RICARDO |
14307009866 |
1430602193 |
Res. Coac. Acumulación |
0.00 |
|
10101475048 |
MARTINO ENCINAS SEGUNDO RICARDO |
14307010022 |
1430602193 |
Res. Coac. Bancaria |
2,000.00 |
|
10188663791 |
MAURICCI PAZ JOSE RENE |
14307010022 |
1430604316 |
Res. Coac. Bancaria |
500.00 |
|
20164888798 |
MECAL CONTRATISTA S.R.L. EN LIQUIDACION |
14307010022 |
1410602091 |
Res. Coac. Bancaria |
3,000.00 |
|
20164888798 |
MECAL CONTRATISTA S.R.L. EN LIQUIDACION |
14307009873 |
1410602091 |
Res. Coac. Acumulación |
0.00 |
|
20164888798 |
MECAL CONTRATISTA S.R.L. EN LIQUIDACION |
14307009875 |
1410600900 |
Res. Coac. Acumulación |
0.00 |
|
20283288260 |
MECANICA NAVAL E INDUSTRIAL DMAR S.R.LTD |
14307010022 |
1430601753 |
Res. Coac. Bancaria |
2,000.00 |
|
10329066369 |
MEDINA MERCADO JUAN BAUTISTA |
14307010022 |
1430601811 |
Res. Coac. Bancaria |
5,000.00 |
|
10328580832 |
MEDINA MERCADO SANTOS FACUNDO |
006-2002-IC1030 |
1430602357 |
Comunicado Cobranza Coactiva |
2,828.00 |
|
20319963767 |
MEDIOECONOMICO E.I.R.L. |
14307010022 |
1430601777 |
Res. Coac. Bancaria |
1,000.00 |
|
20114338711 |
MELCS |
14307009871 |
1410603065 |
Res. Coac. Acumulación |
0.00 |
|
20114338711 |
MELCS |
14307010022 |
1410603065 |
Res. Coac. Bancaria |
5,000.00 |
|
10328344152 |
MENACHO FAJARDO ELOY SILVERIO |
006-2002-IC1030 |
1430602409 |
Comunicado Cobranza Coactiva |
1,596.00 |
|
10328183477 |
MENACHO GULARTE ELMER ANTONIO |
14307010022 |
1430604406 |
Res. Coac. Bancaria |
5,000.00 |
|
10327956294 |
MENACHO GULARTE FERNANDO RAUL |
14307010022 |
1430600957 |
Res. Coac. Bancaria |
4,000.00 |
|
10328358200 |
MENDEZ OSORIO ABRAHAN |
14307010022 |
1430602198 |
Res. Coac. Bancaria |
5,000.00 |
|
10328122532 |
MENDIETA DOMINGUEZ SANTOS |
14307009878 |
14306004388 |
Res. Coac. Desacumulación |
0.00 |
|
10328122532 |
MENDIETA DOMINGUEZ SANTOS |
14307010022 |
1430602779 |
Res. Coac. Bancaria |
1,000.00 |
|
10328122532 |
MENDIETA DOMINGUEZ SANTOS |
14307009880 |
1430602779 |
Res. Coac. Acumulación |
0.00 |
|
10327879761 |
MENDOZA SEMINARIO NANCY VIRGINIA |
14307010022 |
14306004969 |
Res. Coac. Bancaria |
1,000.00 |
|
10327879761 |
MENDOZA SEMINARIO NANCY VIRGINIA |
14307009870 |
14306004969 |
Res. Coac. Acumulación |
0.00 |
|
20114163733 |
METAL MECANICA DEL PACIFICO E.I.R.LTDA. |
14307009884 |
1430601486 |
Res. Coac. Acumulación |
0.00 |
|
20114163733 |
METAL MECANICA DEL PACIFICO E.I.R.LTDA. |
14307010022 |
1430601486 |
Res. Coac. Bancaria |
2,000.00 |
|
20114392333 |
METAL NORTE S.R.L. |
14307010022 |
1430601351 |
Res. Coac. Bancaria |
5,000.00 |
|
20205666126 |
MICROTEL SRLTDA |
14307009891 |
1430601972 |
Res. Coac. Acumulación |
0.00 |
|
20205666126 |
MICROTEL SRLTDA |
14307010022 |
1430601972 |
Res. Coac. Bancaria |
5,000.00 |
|
10328116028 |
MILLA REYES AUGUSTO JUSTINO |
006-2002-IC1030 |
1430601418 |
Comunicado Cobranza Coactiva |
434,942.00 |
|
10327903191 |
MIMBELA AYASTA MERCEDES VIOLETA |
006-2002-IC1030 |
1430602861 |
Comunicado Cobranza Coactiva |
1,125.46 |
|
10329275677 |
MINAYA CARRILLO BERNARDO |
14307010022 |
1430602878 |
Res. Coac. Bancaria |
2,000.00 |
|
10329275677 |
MINAYA CARRILLO BERNARDO |
14307009895 |
1430602878 |
Res. Coac. Acumulación |
0.00 |
|
20320272883 |
MINERA DANRIVER EIRLTDA |
14307010022 |
1430604467 |
Res. Coac. Bancaria |
1,000.00 |
|
20114234932 |
MINEYLU EIRLTDA |
14307009888 |
14306010079 |
Res. Coac. Acumulación |
0.00 |
|
20114234932 |
MINEYLU EIRLTDA |
14307010022 |
14306010079 |
Res. Coac. Bancaria |
5,000.00 |
|
20114219208 |
MOLINO EL SANTA S.C.R.L. |
14307010022 |
14306004336 |
Res. Coac. Bancaria |
5,000.00 |
|
20114219208 |
MOLINO EL SANTA S.C.R.L. |
14307009294 |
14306004336 |
Res. Coac. Acumulación |
0.00 |
|
10329499443 |
MORALES MONTES ELODIO RUBEN |
14307010078 |
14306004560 |
Res. Coac. Bancaria |
20,000.00 |
|
10327952086 |
MORAN FERNANDEZ PABLO |
006-2002-IC1030 |
1430602538 |
Comunicado Cobranza Coactiva |
7,752.33 |
|
10327829365 |
MORENO LOPEZ JORGE LUIS |
14307009901 |
1430603607 |
Res. Coac. Acumulación |
0.00 |
|
10327829365 |
MORENO LOPEZ JORGE LUIS |
14307010022 |
1430603607 |
Res. Coac. Bancaria |
2,000.00 |
|
20114359557 |
MORVESA SRLTDA |
14307010022 |
1430601521 |
Res. Coac. Bancaria |
5,000.00 |
|
20114359557 |
MORVESA SRLTDA |
14307009903 |
1430601521 |
Res. Coac. Acumulación |
0.00 |
|
20198111661 |
MULTISERVI VIGOR E I R LTDA. |
14307010022 |
1430600605 |
Res. Coac. Bancaria |
5,000.00 |
|
20116118697 |
MULTISERVICIOS ADUANEROS S.A |
14307010022 |
1430600346 |
Res. Coac. Bancaria |
5,000.00 |
|
20360598773 |
MULTISERVICIOS GENERALES FIMO E.I.R.L. |
14307009904 |
14306005435 |
Res. Coac. Acumulación |
0.00 |
|
20360598773 |
MULTISERVICIOS GENERALES FIMO E.I.R.L. |
14307010022 |
14306005435 |
Res. Coac. Bancaria |
1,000.00 |
|
20116201594 |
MULTISERVICIOS MIG S.R.LTDA |
14307009906 |
14106005164 |
Res. Coac. Acumulación |
0.00 |
|
20116201594 |
MULTISERVICIOS MIG S.R.LTDA |
14307010022 |
14106005164 |
Res. Coac. Bancaria |
5,000.00 |
|
20226502549 |
MULTISERVICIOS SAN CARLOS E I R L |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
11,096.00 |
|
10329236078 |
MURILLO NAVARRO JOHNNY MAPLON |
14307010022 |
14306005697 |
Res. Coac. Bancaria |
1,000.00 |
|
10328468234 |
NAUCAPOMA LOPEZ MARILU MARGARITA |
14307009922 |
1410602447 |
Res. Coac. Acumulación |
0.00 |
|
10328468234 |
NAUCAPOMA LOPEZ MARILU MARGARITA |
14307010022 |
1410602447 |
Res. Coac. Bancaria |
2,000.00 |
|
20114306275 |
NEGOCIACIONES CHIMBOTE |
14307009919 |
14306004351 |
Res. Coac. Desacumulación |
0.00 |
|
20114306275 |
NEGOCIACIONES CHIMBOTE |
14307009928 |
1430602711 |
Res. Coac. Acumulación |
0.00 |
|
20114306275 |
NEGOCIACIONES CHIMBOTE |
14307010022 |
1430602711 |
Res. Coac. Bancaria |
5,000.00 |
|
20230324574 |
NEGOCIOS & ECONOMIA PESQUERA S A |
14307010022 |
1430601644 |
Res. Coac. Bancaria |
1,000.00 |
|
20114389111 |
NEGOCIOS MARINOS S.A |
14307010022 |
14306010096 |
Res. Coac. Bancaria |
5,000.00 |
|
20114213340 |
NEGOCIOS Y SERVICIOS E.I.R.LTDA. |
14307009929 |
1430602265 |
Res. Coac. Acumulación |
0.00 |
|
20114213340 |
NEGOCIOS Y SERVICIOS E.I.R.LTDA. |
14307010022 |
1430602265 |
Res. Coac. Bancaria |
5,000.00 |
|
10328444963 |
NORIEGA RAVELO NEMIAS |
14307010022 |
1430602214 |
Res. Coac. Bancaria |
5,000.00 |
|
20114167640 |
OBRESPSAN CONTRATISTAS GENERALES SR |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
72,818.00 |
|
10328484591 |
OLIVA DE MARIN BETTY FLOR |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
14,844.00 |
|
10328484591 |
OLIVA DE MARIN BETTY FLOR |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
14,844.00 |
|
20283114946 |
OMAR EIRL |
14307010022 |
1430601740 |
Res. Coac. Bancaria |
5,000.00 |
|
10062258514 |
ORTECHO LAZARO LUIS |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
154,176.00 |
|
10062258514 |
ORTECHO LAZARO LUIS |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
154,176.00 |
|
20128581082 |
OSIRIS CORPORACION CONSTRUCCION S.A. |
14307010022 |
1430602224 |
Res. Coac. Bancaria |
5,000.00 |
|
10328563750 |
OSWALDO GUILLERMO CARLOS CESAR |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
670.00 |
|
10328563750 |
OSWALDO GUILLERMO CARLOS CESAR |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
670.00 |
|
20114295303 |
P Y O CONTRATISTAS GENERALES S.R.LTDA |
14307009952 |
1430601510 |
Res. Coac. Bancaria |
20,000.00 |
|
20114295303 |
P Y O CONTRATISTAS GENERALES S.R.LTDA |
14307009646 |
1430601510 |
Res. Coac. Acumulación |
0.00 |
|
10328310771 |
PALACIOS DE ROMERO ANA MARIA |
006-2002-IC1030 |
01430601147 |
Comunicado Cobranza Coactiva |
9,906.00 |
|
10328079254 |
PAREDES COBIAN JUAN MIGUEL |
14307009952 |
1430603351 |
Res. Coac. Bancaria |
10,000.00 |
|
20172881727 |
PASTOR SRL |
14307009952 |
1430601355 |
Res. Coac. Bancaria |
100,000.00 |
|
10328683003 |
PATIÑO ELERA BULMARO MANUEL ROBERTO |
006-2002-IC1030 |
01430601401 |
Comunicado Cobranza Coactiva |
119,720.00 |
|
10329386606 |
PAZ BALAREZO LUCIO JUAN |
14307009952 |
14306005552 |
Res. Coac. Bancaria |
4,000.00 |
|
10329370050 |
PAZ ESTELA VICTOR MANUEL |
14307009952 |
14306012023 |
Res. Coac. Bancaria |
300,000.00 |
|
10329370050 |
PAZ ESTELA VICTOR MANUEL |
14307009939 |
14306012023 |
Res. Coac. Acumulación |
0.00 |
|
10329482354 |
PELAEZ MEDINA LINCOLN MILCIADES |
14307009930 |
14306015672 |
Res. Coac. Acumulación |
0.00 |
|
10329482354 |
PELAEZ MEDINA LINCOLN MILCIADES |
14307009952 |
14306015672 |
Res. Coac. Bancaria |
1,000.00 |
|
20114312089 |
PEPE EL TORO |
14307009962 |
1995000179 |
Res. Coac. Acumulación |
0.00 |
|
20114312089 |
PEPE EL TORO |
14307009965 |
1995000179 |
Res. Coac. Bancaria |
7,000.00 |
|
10062050417 |
PEREZ MANRIQUE ROLANDO |
14307009952 |
14306005290 |
Res. Coac. Bancaria |
3,000.00 |
|
10062050417 |
PEREZ MANRIQUE ROLANDO |
14307009663 |
14306005290 |
Res. Coac. Acumulación |
0.00 |
|
20136152174 |
PERFUMERIA URTECHO E.I.R.LTDA |
006-2002-IC1030 |
01430601318 |
Comunicado Cobranza Coactiva |
1,023.34 |
|
20227272229 |
PERUVIAN INTERNATIONAL TRADING S A |
14307009952 |
1410601154 |
Res. Coac. Bancaria |
70,000.00 |
|
20227272229 |
PERUVIAN INTERNATIONAL TRADING S A |
14307009651 |
1410601154 |
Res. Coac. Acumulación |
0.00 |
|
20114205321 |
PESCASOL S.A. |
14307009952 |
3995 |
Res. Coac. Bancaria |
5,000,000.00 |
|
20113142872 |
PESQUERA CARDUMEN SA |
14307009952 |
1410600836 |
Res. Coac. Bancaria |
500,000.00 |
|
20113142872 |
PESQUERA CARDUMEN SA |
14307009924 |
1410600836 |
Res. Coac. Acumulación |
0.00 |
|
20142757037 |
PESQUERA CHAO Y VIRU SRL |
14307009952 |
1410604256 |
Res. Coac. Bancaria |
200,000.00 |
|
20142757037 |
PESQUERA CHAO Y VIRU SRL |
14307009647 |
1410604256 |
Res. Coac. Desacumulación |
0.00 |
|
20142757037 |
PESQUERA CHAO Y VIRU SRL |
14307009648 |
1410604256 |
Res. Coac. Acumulación |
0.00 |
|
20114105709 |
PESQUERA DON JUAN S.A. |
14307009952 |
1410600832 |
Res. Coac. Bancaria |
3,000,000.00 |
|
20117560423 |
PESQUERA EL TUMBO S.A. |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
395,870.00 |
|
20136160789 |
PESQUERA ILO MAR S.A. |
14307009952 |
1430600224 |
Res. Coac. Bancaria |
500,000.00 |
|
20110135115 |
PESQUERA ISABEL S.A. |
14307009952 |
14306023474 |
Res. Coac. Bancaria |
200,000.00 |
|
20110135115 |
PESQUERA ISABEL S.A. |
14307009653 |
14306023474 |
Res. Coac. Acumulación |
0.00 |
|
20164881190 |
PESQUERA J.G. EIRL |
14307009649 |
1430600971 |
Res. Coac. Acumulación |
0.00 |
|
20164881190 |
PESQUERA J.G. EIRL |
14307009952 |
1430600971 |
Res. Coac. Bancaria |
20,000.00 |
|
20116149576 |
PESQUERA KOSMIL EIRL EN LIQUIDACION |
14307009643 |
14106000025 |
Res. Coac. Acumulación |
0.00 |
|
20117560342 |
PESQUERA LA ALMEJA S.A. |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
10,428.00 |
|
20117996809 |
PESQUERA LA TOTORITA SA |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
5,236.00 |
|
20114192911 |
PESQUERA M&C S.R.L. |
14307009952 |
1410603802 |
Res. Coac. Bancaria |
200,000.00 |
|
20114192911 |
PESQUERA M&C S.R.L. |
14307009659 |
1410603675 |
Res. Coac. Desacumulación |
0.00 |
|
20114192911 |
PESQUERA M&C S.R.L. |
14307009917 |
1410603802 |
Res. Coac. Acumulación |
0.00 |
|
20164951660 |
PESQUERA MARIANELA E.I.R.L. |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
50,479.00 |
|
20114208184 |
PESQUERA MARIEL S.C.R.LTDA |
006-2002-IC1030 |
1410602942 |
Comunicado Cobranza Coactiva |
77,164.00 |
|
20360967213 |
PESQUERA ROBLES S.A. |
14307009952 |
14306017750 |
Res. Coac. Bancaria |
100,000.00 |
|
20360967213 |
PESQUERA ROBLES S.A. |
14307009650 |
14306017750 |
Res. Coac. Acumulación |
0.00 |
|
20360967213 |
PESQUERA ROBLES S.A. |
14307010066 |
14306017750 |
Res. Coac. Terceros |
100,000.00 |
|
20114209741 |
PESQUERA SAN PEDRO DE LLOC |
14307009952 |
1430600664 |
Res. Coac. Bancaria |
200,000.00 |
|
20114209741 |
PESQUERA SAN PEDRO DE LLOC |
14307009654 |
1430600664 |
Res. Coac. Acumulación |
0.00 |
|
20142057051 |
PESQUERA SANTA TERESITA |
14307009952 |
14306004623 |
Res. Coac. Bancaria |
40,000.00 |
|
20142057051 |
PESQUERA SANTA TERESITA |
14307009660 |
14306004623 |
Res. Coac. Acumulación |
0.00 |
|
20114204782 |
PEZCONSERVAS MARISOL SA |
14307009952 |
1410600080 |
Res. Coac. Bancaria |
40,000.00 |
|
20114204782 |
PEZCONSERVAS MARISOL SA |
14307009656 |
1410600080 |
Res. Coac. Acumulación |
0.00 |
|
20222341966 |
PHT ASTILLEROS S A |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
754,292.00 |
|
10082821274 |
PICHILINGUE PACHAS ALEJANDRO |
14307009952 |
14300600434 |
Res. Coac. Bancaria |
20,000.00 |
|
20320257141 |
PINTARENA EIRLTDA |
14307009824 |
14306005862 |
Res. Coac. Acumulación |
0.00 |
|
20320257141 |
PINTARENA EIRLTDA |
14307009952 |
14306005862 |
Res. Coac. Bancaria |
10,000.00 |
|
20114153002 |
PRODUCTOS DEL MAR S R LTDA |
14307009952 |
1410600182 |
Res. Coac. Bancaria |
100,000.00 |
|
20114153002 |
PRODUCTOS DEL MAR S R LTDA |
14307009645 |
1410600182 |
Res. Coac. Acumulación |
0.00 |
|
20283150748 |
PRODUCTOS MARINOS MARTINO S.R.LTDA |
14307009952 |
1430603338 |
Res. Coac. Bancaria |
5,000.00 |
|
20319903276 |
PRODUCTOS Y SERVICIOS NAVALES E.I.R.L |
14307009952 |
1430604176 |
Res. Coac. Bancaria |
9,000.00 |
|
20221552025 |
PROINGESA |
14307009952 |
14306019800 |
Res. Coac. Bancaria |
1,000.00 |
|
20361198701 |
PROMOTORA DE ESPECTACULOS TRI STAR SRL |
14307009952 |
14306009975 |
Res. Coac. Bancaria |
10,000.00 |
|
20361198701 |
PROMOTORA DE ESPECTACULOS TRI STAR SRL |
14307009661 |
14306009975 |
Res. Coac. Acumulación |
0.00 |
|
20217602930 |
PROVEEDORES SERVICIOS INDUSTRIALES SRLTD |
14307009642 |
14306004849 |
Res. Coac. Acumulación |
0.00 |
|
20217602930 |
PROVEEDORES SERVICIOS INDUSTRIALES SRLTD |
14307009952 |
14306004849 |
Res. Coac. Bancaria |
30,000.00 |
|
20114392686 |
PROYECTOS CONSTRUCCIONES CHIMBOTE S.A. |
14307009952 |
1430600259 |
Res. Coac. Bancaria |
500,000.00 |
|
20361151730 |
PUBLICIDAD E INVERSIONES A & H E.I.R.L. |
14307009662 |
14306007817 |
Res. Coac. Acumulación |
0.00 |
|
20361151730 |
PUBLICIDAD E INVERSIONES A & H E.I.R.L. |
14307009952 |
14306007817 |
Res. Coac. Bancaria |
1,000.00 |
|
10327654883 |
QUEZADA TAPIA ROSA ESTHER |
14307009954 |
1430600458 |
Res. Coac. Bancaria |
1,000,000.00 |
|
20116124743 |
QUIMICA IND. Y DISTRIBUIDORA CRUZ E.R.I. |
14307009665 |
1430601829 |
Res. Coac. Acumulación |
0.00 |
|
20116124743 |
QUIMICA IND. Y DISTRIBUIDORA CRUZ E.R.I. |
14307009954 |
1430601829 |
Res. Coac. Bancaria |
30,000.00 |
|
20231124692 |
QUIMICA LUI YEN SCRLTDA |
14307009954 |
1430600799 |
Res. Coac. Bancaria |
500,000.00 |
|
20231124692 |
QUIMICA LUI YEN SCRLTDA |
14307009664 |
1430600799 |
Res. Coac. Acumulación |
0.00 |
|
20116241111 |
QUIMICA NORTE SOCIEDAD DE RESPONSAB LTDA |
006-2002-IC1030 |
1430603215 |
Comunicado Cobranza Coactiva |
1,589.30 |
|
20114267431 |
QUIMPER CONTRATISTAS GENERALES SRL |
14307009666 |
1430600711 |
Res. Coac. acumulación |
0.00 |
|
20114267431 |
QUIMPER CONTRATISTAS GENERALES SRL |
14307009954 |
1430600711 |
Res. Coac. Bancaria |
300,000.00 |
|
20114387178 |
R & M CONTRATISTAS GENERALES S R LTDA |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
71,609.00 |
|
20282659728 |
R.C.C. RED CIENTIFICA DE CHIMBOTE EIRL |
14307009953 |
14306025868 |
Res. Coac. Bancaria |
10,000.00 |
|
20282659728 |
R.C.C. RED CIENTIFICA DE CHIMBOTE EIRL |
14307009914 |
14306025868 |
Res. Coac. Acumulación |
0.00 |
|
10321034913 |
RAMIREZ LONGOBARDI JERBER FRANCISCO |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
5,937.00 |
|
10222700421 |
RAMIREZ LOZA LUISA |
006-2002-IC1030 |
01430601324 |
Comunicado Cobranza Coactiva |
6,614.37 |
|
20200014376 |
RAPSA E.I.R.LTDA. |
006-2002-IC1030 |
1430602196 |
Comunicado Cobranza Coactiva |
96,162.00 |
|
20114392252 |
RAUL DIAZ S.A. |
14307005470 |
1430602312 |
Res. Coac. Acumulación |
0.00 |
|
20114392252 |
RAUL DIAZ S.A. |
14307005488 |
1430602312 |
Res. Coac. Bancaria |
5,000.00 |
|
10178073686 |
RAZURI PASTOR ROSA LUZ |
14307009953 |
1430603413 |
Res. Coac. Bancaria |
1,000.00 |
|
20142056918 |
REFAGED EIRL |
14307009953 |
1430601550 |
Res. Coac. Bancaria |
50,000.00 |
|
20165009500 |
REFRACTARIOS INDUST. Y DERIVADOS S.R.LTD |
14307009915 |
1430601565 |
Res. Coac. Acumulación |
0.00 |
|
20165009500 |
REFRACTARIOS INDUST. Y DERIVADOS S.R.LTD |
14307009953 |
1430601565 |
Res. Coac. Bancaria |
6,000.00 |
|
20361033371 |
REPRESENTAC. GENERALES ROLAND E.I.R.L. |
14307009686 |
14306005090 |
Res. Coac. Acumulación |
0.00 |
|
20361033371 |
REPRESENTAC. GENERALES ROLAND E.I.R.L. |
14307009953 |
14306005090 |
Res. Coac. Bancaria |
5,000.00 |
|
20142077591 |
REPRESENTACIONES CASTILLO E.I.R.LTDA |
14307009678 |
1430600583 |
Res. Coac. Acumulación |
0.00 |
|
20142077591 |
REPRESENTACIONES CASTILLO E.I.R.LTDA |
14307009953 |
1430600583 |
Res. Coac. Bancaria |
30,000.00 |
|
20114376991 |
REPRESENTACIONES CHAVEZ LAZO E I R L |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
5,310.00 |
|
20114349080 |
REPRESENTACIONES GALVEZ EIRL |
14307009698 |
14306016588 |
Res. Coac. Acumulación |
0.00 |
|
20114349080 |
REPRESENTACIONES GALVEZ EIRL |
14307009953 |
14306016588 |
Res. Coac. Bancaria |
30,000.00 |
|
20114109445 |
REPRESENTACIONES KOO |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
19,628.00 |
|
20164898165 |
REPRESENTACIONES ORTECHO E I R LTDA |
14307009953 |
1430600663 |
Res. Coac. Bancaria |
500,000.00 |
|
20360570097 |
REPRESENTACIONES R.M.I. EIRL |
14107006331 |
14106005133 |
Res. Coac. Acumulación |
0.00 |
|
20116159610 |
REPRESENTACIONES SAGASTEGUI EIRL |
14307009953 |
1430603540 |
Res. Coac. Bancaria |
90,000.00 |
|
20114101118 |
REPRESENTACIONES Y SERV. A SANTA MARIA |
14307009953 |
1430600351 |
Res. Coac. Bancaria |
17,000.00 |
|
20114101118 |
REPRESENTACIONES Y SERV. A SANTA MARIA |
14307009699 |
1430600351 |
Res. Coac. Acumulación |
0.00 |
|
20142083214 |
REPRESENTACIONES Y SERVICIOS LY EIRL |
14307009953 |
1430600424 |
Res. Coac. Bancaria |
40,000.00 |
|
20223388893 |
REPRESENTACIONES Y SERVICIOS MONCLA EIRL |
14307009669 |
14306005696 |
Res. Coac. Acumulación |
0.00 |
|
20223388893 |
REPRESENTACIONES Y SERVICIOS MONCLA EIRL |
14307009965 |
14306005696 |
Res. Coac. Bancaria |
20,000.00 |
|
20114110028 |
REPUESTOS DIESEL MARINOS E I R LTDA. |
14307009676 |
14306019730 |
Res. Coac. Acumulación |
0.00 |
|
20114110028 |
REPUESTOS DIESEL MARINOS E I R LTDA. |
14307009953 |
14306019730 |
Res. Coac. Bancaria |
200,000.00 |
|
20230354724 |
REPUESTOS MARINOS S A |
14307009690 |
14106005007 |
Res. Coac. Acumulación |
0.00 |
|
20230354724 |
REPUESTOS MARINOS S A |
14307009953 |
14106005007 |
Res. Coac. Bancaria |
100,000.00 |
|
20232709431 |
REQUERIMIENTOS Y CONTROLES ELEC ELECTRON |
14307009683 |
1430601679 |
Res. Coac. Acumulación |
0.00 |
|
20232709431 |
REQUERIMIENTOS Y CONTROLES ELEC ELECTRON |
14307009953 |
1430601679 |
Res. Coac. Bancaria |
7,000.00 |
|
10329721375 |
REYES LUDENA ERNESTO FIDEL |
006-2002-IC1030 |
01430601859 |
Comunicado Cobranza Coactiva |
40,750.00 |
|
10328021825 |
REYES VALENTIN SERGIO MELCHOR |
14307009953 |
1430601306 |
Res. Coac. Bancaria |
200,000.00 |
|
20226743317 |
REYNALDO ULLOA CABALLERO EIRL |
14307009953 |
1430601853 |
Res. Coac. Bancaria |
80,000.00 |
|
10329782595 |
RIOS LESMA MERLE MAGGOLA |
14307009933 |
1430602872 |
Res. Coac. Acumulación |
0.00 |
|
10329782595 |
RIOS LESMA MERLE MAGGOLA |
14307009953 |
1430602872 |
Res. Coac. Bancaria |
2,000.00 |
|
10327935751 |
RISCO PELAEZ JULIO |
14307009953 |
1430601825 |
Res. Coac. Acumulación |
0.00 |
|
10327935751 |
RISCO PELAEZ JULIO |
14307009953 |
1430601825 |
Res. Coac. Bancaria |
10,000.00 |
|
10328672478 |
RIVEROS AURORA SANTOS FELIX |
006-2002-IC1030 |
1430603565 |
Comunicado Cobranza Coactiva |
206.00 |
|
20319920529 |
ROBERTO GUARNIZ E.I.R.LTDA |
14307009953 |
1430601771 |
Res. Coac. Bancaria |
8,000.00 |
|
20319920529 |
ROBERTO GUARNIZ E.I.R.LTDA |
14307009700 |
1430601771 |
Res. Coac. Acumulación |
0.00 |
|
20116098131 |
RODAMIENTOS FAJAS PERNOS Y HERRAMIENTAS |
14307009681 |
1430601531 |
Res. Coac. Acumulación |
0.00 |
|
20116098131 |
RODAMIENTOS FAJAS PERNOS Y HERRAMIENTAS |
14307009953 |
1430601531 |
Res. Coac. Bancaria |
30,000.00 |
|
10329868635 |
RODRIGUEZ DELGADO EDGAR |
14307010415 |
1430601083 |
Res. Coac. Acumulación |
0.00 |
|
10329868635 |
RODRIGUEZ DELGADO EDGAR |
14307010416 |
1430601083 |
Res. Coac. Bancaria |
20,000.00 |
|
10328589309 |
RODRIGUEZ SACHUN MARCOS ENRIQUE |
14307009697 |
14306015741 |
Res. Coac. Acumulación |
0.00 |
|
10328589309 |
RODRIGUEZ SACHUN MARCOS ENRIQUE |
14307009953 |
14306015741 |
Res. Coac. Bancaria |
20,000.00 |
|
10328477942 |
RODRIGUEZ SEBASTIAN MERCEDES VIOLETA |
14307009696 |
14306004609 |
Res. Coac. Acumulación |
0.00 |
|
10328477942 |
RODRIGUEZ SEBASTIAN MERCEDES VIOLETA |
14307009953 |
14306004609 |
Res. Coac. Bancaria |
1,500.00 |
|
10328357971 |
ROMERO CASTRO JULIO |
14307009953 |
14306016777 |
Res. Coac. Bancaria |
6,000.00 |
|
10328551212 |
ROMERO JARA GLADYS NORMA |
006-2002-IC1030 |
1430603256 |
Comunicado Cobranza Coactiva |
1,369.54 |
|
10325417353 |
ROMERO PALOMINO RAUL AMILCAR |
14307009702 |
1430600985 |
Res. Coac. Acumulación |
0.00 |
|
10325417353 |
ROMERO PALOMINO RAUL AMILCAR |
14307009953 |
1430600985 |
Res. Coac. Bancaria |
100,000.00 |
|
10328310762 |
ROMERO RAMOS ROSENDO VALERIO |
006-2002-IC1030 |
01995000176 |
Comunicado Cobranza Coactiva |
9,938.00 |
|
20232106221 |
RONDON MEZA INGENIEROS S A |
14307009953 |
1430600488 |
Res. Coac. Bancaria |
500,000.00 |
|
17360608247 |
ROSALES VARGAS JOSE CARLOS |
14307009953 |
14306005890 |
Res. Coac. Bancaria |
4,000.00 |
|
20282818117 |
RPTOS. DIESEL NICOLAS SERV Y ACCES EIRL |
14307009693 |
14306004948 |
Res. Coac. Acumulación |
0.00 |
|
20282818117 |
RPTOS. DIESEL NICOLAS SERV Y ACCES EIRL |
14307009953 |
14306004948 |
Res. Coac. Bancaria |
5,000.00 |
|
20171423997 |
S Y C INGENIEROS SR LTDA |
14307009785 |
1430602375 |
Res. Coac. acumulación |
0.00 |
|
20171423997 |
S Y C INGENIEROS SR LTDA |
14307009965 |
1430602375 |
Res. Coac. Bancaria |
100,000.00 |
|
20116233283 |
S&C CONTRATISTAS GENERALES S.A. |
14307009965 |
1430603436 |
Res. Coac. Bancaria |
10,000.00 |
|
10178443068 |
SAAVEDRA ALARCON FELIPE FERNANDO |
14307009965 |
1430601312 |
Res. Coac. Bancaria |
200,000.00 |
|
10178443068 |
SAAVEDRA ALARCON FELIPE FERNANDO |
14307009802 |
1430601312 |
Res. Coac. Acumulación |
0.00 |
|
10328588396 |
SALDANA DE BRICENO LUZGARDA |
14307009705 |
1430603597 |
Res. Coac. Acumulación |
0.00 |
|
10328588396 |
SALDANA DE BRICENO LUZGARDA |
14307009965 |
1430603597 |
Res. Coac. Bancaria |
2,000.00 |
|
10329604328 |
SALDANA SANCHEZ ROBIN EDGARDO |
006-2002-IC1030 |
1430603702 |
Comunicado Cobranza Coactiva |
2,246.30 |
|
10328117997 |
SALDARRIAGA ESPINOZA DERBA NANCY |
14307009965 |
1430602484 |
Res. Coac. Bancaria |
500.00 |
|
10328117997 |
SALDARRIAGA ESPINOZA DERBA NANCY |
14307009908 |
1430602484 |
Res. Coac. Desacumulación |
0.00 |
|
10327841314 |
SALINAS OLIVO ADALBERTO |
14307009803 |
14306007774 |
Res. Coac. Acumulación |
0.00 |
|
10327841314 |
SALINAS OLIVO ADALBERTO |
14307009965 |
14306007774 |
Res. Coac. Bancaria |
10,000.00 |
|
20114114015 |
SAMUEL OJEDA VILCA E HIJOS S.A. |
14307009793 |
1430601475 |
Res. Coac. Acumulación |
0.00 |
|
20114114015 |
SAMUEL OJEDA VILCA E HIJOS S.A. |
14307009965 |
1430601475 |
Res. Coac. Bancaria |
150,000.00 |
|
10164731656 |
SANCHEZ GARCIA MARIO ROLANDO |
006-2002-IC1030 |
1430602623 |
Comunicado Cobranza Coactiva |
294.44 |
|
10332597502 |
SANCHEZ ROMERO OSCAR GUSTAVO |
14307010401 |
1430602916 |
Res. Coac. Bancaria |
1,400.00 |
|
10327761698 |
SANDOVAL DE CARRION JULIA |
14307009965 |
14306006971 |
Res. Coac. Bancaria |
360.00 |
|
10327761698 |
SANDOVAL DE CARRION JULIA |
14307009912 |
14306004443 |
Res. Coac. Desacumulación |
0.00 |
|
10328589112 |
SANTIAGO LUERA SATURNINO |
006-2002-IC1030 |
01430601393 |
Comunicado Cobranza Coactiva |
79,319.00 |
|
10327686661 |
SANTOS RODRIGUEZ LUIS GERMAN |
006-2002-IC1030 |
1430602821 |
Comunicado Cobranza Coactiva |
371.00 |
|
10329913631 |
SAUCEDO PRINCIPE MANUEL ERNESTO |
14307009932 |
1430602913 |
Res. Coac. Acumulación |
0.00 |
|
10329913631 |
SAUCEDO PRINCIPE MANUEL ERNESTO |
14307009965 |
1430602913 |
Res. Coac. Bancaria |
2,000.00 |
|
20221041951 |
SEMINA S R LTDA |
14307009717 |
14306021968 |
Res. Coac. Acumulación |
0.00 |
|
20221041951 |
SEMINA S R LTDA |
14307009965 |
14306021968 |
Res. Coac. Bancaria |
200,000.00 |
|
20232020858 |
SERMACON CONTRAT GNERAL E I R LTDA |
14307009965 |
1430601663 |
Res. Coac. Bancaria |
20,000.00 |
|
20212226581 |
SERV MULTIPLES REYES S R LTDA |
14307009965 |
14306018039 |
Res. Coac. Bancaria |
16,000.00 |
|
20114132188 |
SERV NAV RONALD CARPIO MORALES EIRL |
14307009965 |
1430601305 |
Res. Coac. Bancaria |
60,000.00 |
|
20114132188 |
SERV NAV RONALD CARPIO MORALES EIRL |
14307009763 |
1430601305 |
Res. Coac. Acumulación |
0.00 |
|
20232426994 |
SERV TECN INDUST MEC NAV E I R LTDA |
14307009706 |
14306004917 |
Res. Coac. Acumulación |
0.00 |
|
20232426994 |
SERV TECN INDUST MEC NAV E I R LTDA |
14307009965 |
14306004917 |
Res. Coac. Bancaria |
25,000.00 |
|
20230149802 |
SERV Y ASESORIA TECNICOS NAVALES S R LTD |
14307009965 |
1430600640 |
Res. Coac. Bancaria |
26,000.00 |
|
20320155909 |
SERV. DE BUCEO MISAGA EIRL |
14307009965 |
1430601789 |
Res. Coac. Bancaria |
120,000.00 |
|
20282746299 |
SERV.SUMIN.GRALES SAN JOSE S.R.L.TDA |
14307009965 |
1430602135 |
Res. Coac. Bancaria |
100,000.00 |
|
20361226250 |
SERV.TEMPORALES Y MAQUINARIA SA |
14307009801 |
14306006326 |
Res. Coac. acumulación |
0.00 |
|
20361226250 |
SERV.TEMPORALES Y MAQUINARIA SA |
14307009965 |
14306006326 |
Res. Coac. Bancaria |
1,000.00 |
|
20229901959 |
SERVIC TECNICOS MECANICO SERTIMEC EIRL |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
66,238.00 |
|
20114371417 |
SERVIC.Y SUMINISTRO PARA COM.E IND.S.R.L |
14307009965 |
1430601350 |
Res. Coac. Bancaria |
300,000.00 |
|
20230825433 |
SERVICIO ELECTRICO INDUSTRIAL S A |
14307009744 |
1430600284 |
Res. Coac. acumulación |
0.00 |
|
20230825433 |
SERVICIO ELECTRICO INDUSTRIAL S A |
14307009965 |
1430600284 |
Res. Coac. Bancaria |
40,000.00 |
|
20223151028 |
SERVICIO TECNICO NAVAL CASANOVA E I R L |
14307009800 |
14306016607 |
Res. Coac. Acumulación |
0.00 |
|
20223151028 |
SERVICIO TECNICO NAVAL CASANOVA E I R L |
14307009965 |
14306016607 |
Res. Coac. Bancaria |
50,000.00 |
|
20225471780 |
SERVICIOS ALMAFRA E I R L |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
1,907.00 |
|
20360811396 |
SERVICIOS DE BUCEO EL DELFIN EIRLTDA |
14307009965 |
1430602904 |
Res. Coac. Bancaria |
1,300.00 |
|
20199831373 |
SERVICIOS DE COMPUTACION LASSER S R LTDA |
14307009913 |
14306005667 |
Res. Coac. Acumulación |
0.00 |
|
20199831373 |
SERVICIOS DE COMPUTACION LASSER S R LTDA |
14307009965 |
14306005667 |
Res. Coac. Bancaria |
1,000.00 |
|
20224979011 |
SERVICIOS DE EMERGENCIA NICAMERO SRL |
14307009718 |
1430600629 |
Res. Coac. acumulación |
0.00 |
|
20224979011 |
SERVICIOS DE EMERGENCIA NICAMERO SRL |
14307009965 |
1430600629 |
Res. Coac. Bancaria |
8,000.00 |
|
20232854368 |
SERVICIOS DE INGENIERIA ELECTR SRL SINGE |
14307009799 |
14306023655 |
Res. Coac. acumulación |
0.00 |
|
20232854368 |
SERVICIOS DE INGENIERIA ELECTR SRL SINGE |
14307009965 |
14306023655 |
Res. Coac. Bancaria |
30,000.00 |
|
20164880894 |
SERVICIOS DE PERSONAL S C R LTDA |
14307009965 |
1430601561 |
Res. Coac. Bancaria |
25,000.00 |
|
20283182861 |
SERVICIOS DE PERSONAL TECNICO S.R.LTDA |
14307009720 |
1430601745 |
Res. Coac. acumulación |
0.00 |
|
20283182861 |
SERVICIOS DE PERSONAL TECNICO S.R.LTDA |
14307009965 |
1430601745 |
Res. Coac. Bancaria |
60,000.00 |
|
20233010830 |
SERVICIOS DE TELECOMUNICACIONES ASOC SRL |
14307009965 |
1410601323 |
Res. Coac. Bancaria |
80,000.00 |
|
20116106923 |
SERVICIOS DIESEL BETO EIRL |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
171,657.00 |
|
20225545651 |
SERVICIOS DIESEL VOLVO E I R LTDA |
006-2002-IC1030 |
01430601619 |
Comunicado Cobranza Coactiva |
608.27 |
|
20320196761 |
SERVICIOS E INVERSIONES NOR S.R.LTDA |
14307009773 |
1430602615 |
Res. Coac. Desacumulación |
0.00 |
|
20136160941 |
SERVICIOS ESPECIALES S.R.L.TDA |
14307009965 |
1430600865 |
Res. Coac. Bancaria |
4,000,000.00 |
|
20136160941 |
SERVICIOS ESPECIALES S.R.L.TDA |
14307009765 |
1430600865 |
Res. Coac. acumulación |
0.00 |
|
20215102387 |
SERVICIOS ESPECIALIZADOS E I R LTDA |
14307009760 |
1430601597 |
Res. Coac. acumulación |
0.00 |
|
20215102387 |
SERVICIOS ESPECIALIZADOS E I R LTDA |
14307009965 |
1430601597 |
Res. Coac. Bancaria |
500,000.00 |
|
20164998038 |
SERVICIOS GENERALES ESPECIALIZADOS S.A. |
14307009751 |
1430601399 |
Res. Coac. acumulación |
0.00 |
|
20164998038 |
SERVICIOS GENERALES ESPECIALIZADOS S.A. |
14307009965 |
1430601399 |
Res. Coac. Bancaria |
180,000.00 |
|
20361003625 |
SERVICIOS GENERALES GEMINIS E.I.R.L. |
14307009965 |
1430602686 |
Res. Coac. Bancaria |
2,000.00 |
|
20227103541 |
SERVICIOS GENERALES JEG EIRLTDA |
14307009965 |
1430601419 |
Res. Coac. Bancaria |
50,000.00 |
|
20360835902 |
SERVICIOS GENERALES MARITIMOS S.R.LTDA. |
14307009786 |
14307009784 |
Res. Coac. acumulación |
0.00 |
|
20360835902 |
SERVICIOS GENERALES MARITIMOS S.R.LTDA. |
14307009965 |
14306006784 |
Res. Coac. Bancaria |
200,000.00 |
|
20201668272 |
SERVICIOS GENERALES OSVIL E.I.R.LTDA. |
14307009753 |
1430601587 |
Res. Coac. acumulación |
0.00 |
|
20201668272 |
SERVICIOS GENERALES OSVIL E.I.R.LTDA. |
14307009965 |
1430601587 |
Res. Coac. Bancaria |
60,000.00 |
|
20319891324 |
SERVICIOS MINEROS JORGE OTOYA E.I.R.L |
006-2002-IC1030 |
1430603742 |
Comunicado Cobranza Coactiva |
607.00 |
|
20232377845 |
SERVICIOS MULTIPLES ETEL REY E I R LTDA |
14307009708 |
1430600651 |
Res. Coac. Acumulación |
0.00 |
|
20232377845 |
SERVICIOS MULTIPLES ETEL REY E I R LTDA |
14307009965 |
1430600651 |
Res. Coac. Bancaria |
8,000.00 |
|
20114109526 |
SERVICIOS MULTIPLES PEREZ |
14307009745 |
1430601474 |
Res. Coac. Acumulación |
0.00 |
|
20114109526 |
SERVICIOS MULTIPLES PEREZ |
14307009965 |
1430601474 |
Res. Coac. Bancaria |
30,000.00 |
|
20282820952 |
SERVICIOS MULTIPLES V.G. & S. S.R.LTDA. |
14307009712 |
14306005770 |
Res. Coac. Acumulación |
0.00 |
|
20282820952 |
SERVICIOS MULTIPLES V.G. & S. S.R.LTDA. |
14307009965 |
14306005770 |
Res. Coac. Bancaria |
6,000.00 |
|
20114351815 |
SERVICIOS NAVAL E INDUSTRIAL E.I.R.L. |
14307009758 |
1430601231 |
Res. Coac. Acumulación |
0.00 |
|
20114351815 |
SERVICIOS NAVAL E INDUSTRIAL E.I.R.L. |
14307009965 |
1430601231 |
Res. Coac. Bancaria |
40,000.00 |
|
20319943227 |
SERVICIOS NAVALES JEROSOL S.R.LTDA |
14307009798 |
1430601775 |
Res. Coac. Acumulación |
0.00 |
|
20319943227 |
SERVICIOS NAVALES JEROSOL S.R.LTDA |
14307009965 |
1430601775 |
Res. Coac. Bancaria |
10,000.00 |
|
20114229424 |
SERVICIOS TECNICOS IND-NAVALES SRLTDA |
14307009783 |
1430600387 |
Res. Coac. Acumulación |
0.00 |
|
20114229424 |
SERVICIOS TECNICOS IND-NAVALES SRLTDA |
14307009965 |
1430600387 |
Res. Coac. Bancaria |
40,000.00 |
|
20319904671 |
SERVICIOS Y MANTENIMIENNTO OSVILLS EIRL |
14307009778 |
14106005281 |
Res. Coac. Acumulación |
0.00 |
|
20319904671 |
SERVICIOS Y MANTENIMIENNTO OSVILLS EIRL |
14307009965 |
14306005281 |
Res. Coac. Bancaria |
100,000.00 |
|
20177882217 |
SERVICIOS Y PROYECTOS DE INGENIERIA S.A |
14307009752 |
1430601402 |
Res. Coac. Acumulación |
0.00 |
|
20177882217 |
SERVICIOS Y PROYECTOS DE INGENIERIA S.A |
14307009965 |
1430601402 |
Res. Coac. Bancaria |
30,000.00 |
|
20221442351 |
SERVICIOS Y REPRESENT DEL NORTE S R LTDA |
006-2002-IC1030 |
01430601607 |
Comunicado Cobranza Coactiva |
616.00 |
|
20225247804 |
SERVIS GENERALES S A SEGENSA |
14307009721 |
1430600793 |
Res. Coac. Acumulación |
0.00 |
|
20225247804 |
SERVIS GENERALES S A SEGENSA |
14307009965 |
1430600793 |
Res. Coac. Bancaria |
20,000.00 |
|
20282783062 |
SEVICIOS DIESEL CHIMBOTE SRL |
14307009909 |
1430601706 |
Res. Coac. Desacumulación |
0.00 |
|
20282783062 |
SEVICIOS DIESEL CHIMBOTE SRL |
14307009965 |
14306005766 |
Res. Coac. Bancaria |
300.00 |
|
10328368655 |
SEVILLANO VALDERRAMA BERNARDO RICARDO |
14307009965 |
14106005737 |
Res. Coac. Bancaria |
150,000.00 |
|
10328368655 |
SEVILLANO VALDERRAMA BERNARDO RICARDO |
14307009796 |
14106005737 |
Res. Coac. Acumulación |
0.00 |
|
20114152294 |
SIND TRAB CAMION SERV AGENC MART DE CHIM |
14307009792 |
14106006230 |
Res. Coac. Acumulación |
0.00 |
|
20114152294 |
SIND TRAB CAMION SERV AGENC MART DE CHIM |
14307009965 |
14106006230 |
Res. Coac. Bancaria |
2,000,000.00 |
|
20165008015 |
SOCIEDAD MINERA DE R.L. |
14307009788 |
14306023566 |
Res. Coac. Acumulación |
0.00 |
|
20165008015 |
SOCIEDAD MINERA DE R.L. |
14307009965 |
14306023566 |
Res. Coac. Bancaria |
6,000.00 |
|
20114282155 |
SOCIEDAD MINERA DE R.L. CONCHITA BLANCA |
14307009771 |
1430601507 |
Res. Coac. Acumulación |
0.00 |
|
20114282155 |
SOCIEDAD MINERA DE R.L. CONCHITA BLANCA |
14307009965 |
1430601507 |
Res. Coac. Bancaria |
30,000.00 |
|
20116107571 |
SOCIEDAD MINERA DE R.L. CONCHITA N 1 |
14307009911 |
14306007398 |
Res. Coac. acumulación |
0.00 |
|
20116107571 |
SOCIEDAD MINERA DE R.L. CONCHITA N 1 |
14307009910 |
1430601533 |
Res. Coac. Desacumulación |
0.00 |
|
20116107571 |
SOCIEDAD MINERA DE R.L. CONCHITA N 1 |
14307009965 |
14306007398 |
Res. Coac. Bancaria |
2,000.00 |
|
10327842736 |
SOLES TORRES DANIEL ANTERO |
14307009804 |
14306006922 |
Res. Coac. Acumulación |
0.00 |
|
10327842736 |
SOLES TORRES DANIEL ANTERO |
14307009965 |
14306006922 |
Res. Coac. Bancaria |
10,000.00 |
|
20116178592 |
STARFISH S.A. |
006-2002-IC1030 |
14106005106 |
Comunicado Cobranza Coactiva |
727.00 |
|
20114339793 |
SU-MAR S.R.LTDA. |
14307009748 |
14306015611 |
Res. Coac. Acumulación |
0.00 |
|
20114339793 |
SU-MAR S.R.LTDA. |
14307009965 |
14306015611 |
Res. Coac. Bancaria |
100,000.00 |
|
20167748989 |
SUMINISTRO DE PERSONAL JOEL EIRL |
14307009756 |
14306007881 |
Res. Coac. Acumulación |
0.00 |
|
20167748989 |
SUMINISTRO DE PERSONAL JOEL EIRL |
14307009965 |
14306007881 |
Res. Coac. Bancaria |
70,000.00 |
|
20229901797 |
SUMINISTROS GENERALES ORTECHO EIRL |
14307009743 |
1430600796 |
Res. Coac. acumulación |
0.00 |
|
20229901797 |
SUMINISTROS GENERALES ORTECHO EIRL |
14307009965 |
1430600796 |
Res. Coac. Bancaria |
15,000.00 |
|
20229315472 |
SUPERTAXI VIAJES TURISM LUBRIC RPTOS SRL |
14307009965 |
1430602230 |
Res. Coac. Bancaria |
10,000.00 |
|
20229315472 |
SUPERTAXI VIAJES TURISM LUBRIC RPTOS SRL |
14307009725 |
1430602230 |
Res. Coac. acumulación |
0.00 |
|
20360592147 |
TALLER DE MACANICA A.J.M. S.R.LTDA |
14307009819 |
14306005058 |
Res. Coac. Acumulación |
0.00 |
|
20360592147 |
TALLER DE MACANICA A.J.M. S.R.LTDA |
14307009954 |
14306005058 |
Res. Coac. Bancaria |
12,000.00 |
|
10329013389 |
TAVARA TANFUNAY JUAN MANUEL |
14307009808 |
14306011990 |
Res. Coac. Acumulación |
0.00 |
|
10329013389 |
TAVARA TANFUNAY JUAN MANUEL |
14307009954 |
14306011990 |
Res. Coac. Bancaria |
120,000.00 |
|
20225126411 |
TECNICOS UNIDOS MULTISERVIS S R LTDA |
14307009954 |
1995000152 |
Res. Coac. Bancaria |
9,000.00 |
|
20164845631 |
TECNOLOG.APLICADA A SU SERV.Y ABAST.EIRL |
14307009954 |
14106005268 |
Res. Coac. Bancaria |
300,000.00 |
|
20164845631 |
TECNOLOG.APLICADA A SU SERV.Y ABAST.EIRL |
14307009806 |
14106005268 |
Res. Coac. Acumulación |
0.00 |
|
20320218838 |
TELCONSA SRLTDA |
14307009821 |
14306011568 |
res. Coac. Acumulación |
0.00 |
|
20320218838 |
TELCONSA SRLTDA |
14307009954 |
14306011568 |
Res. Coac. Bancaria |
40,000.00 |
|
20282945577 |
TELE FUTURO SRL |
14307009954 |
14106014903 |
Res. Coac. Bancaria |
500,000.00 |
|
20282945577 |
TELE FUTURO SRL |
14307009810 |
14106014903 |
Res. Coac. Acumulación |
0.00 |
|
20283205402 |
TELECOMUNICACIONES DEL NORTE S.R.LTDA |
14307009954 |
14106004892 |
Res. Coac. Bancaria |
50,000.00 |
|
20283205402 |
TELECOMUNICACIONES DEL NORTE S.R.LTDA |
14307009809 |
14106004892 |
Res. Coac. Acumulación |
0.00 |
|
20231522744 |
TELEREGO SERVICIOS GENERALES S R LTDA |
14307009825 |
1430600645 |
Res. Coac. Acumulación |
0.00 |
|
20231522744 |
TELEREGO SERVICIOS GENERALES S R LTDA |
14307009954 |
1430600645 |
Res. Coac. Bancaria |
20,000.00 |
|
20114358828 |
TEXTIPLAST S R LTDA |
006-2002-IC1030 |
1410602929 |
Comunicado Cobranza Coactiva |
2,798.00 |
|
20114208427 |
TIENDAS 2000 S.A. EN LIQUIDACION |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
1,613,973.00 |
|
20283096948 |
TIENDAS COSMOS 2000 SRL |
14307009807 |
14306004456 |
Res. Coac. Acumulación |
0.00 |
|
20283096948 |
TIENDAS COSMOS 2000 SRL |
14307009954 |
14306004456 |
Res. Coac. Bancaria |
900.00 |
|
10328781099 |
TORRES RINCON RUDECINDO FELIX |
14307009805 |
14306006621 |
Res. Coac. Acumulación |
0.00 |
|
10328781099 |
TORRES RINCON RUDECINDO FELIX |
14307009954 |
14306006621 |
Res. Coac. Bancaria |
2,000.00 |
|
10329828820 |
TORRES RIVERA SIXTO RIQUELME |
006-2002-IC1030 |
01430601333 |
Comunicado Cobranza Coactiva |
188,825.00 |
|
20361097930 |
TRAMAT SRLTDA |
14307009954 |
1430604274 |
Res. Coac. Bancaria |
2,000.00 |
|
20283034594 |
TRANSPORTES LUIS JOSE SRL |
006-2002-IC1030 |
1430601733 |
Comunicado Cobranza Coactiva |
6,471.00 |
|
20282687187 |
TRANSPORTES Y SERVICIOS DE PERSONAL SRL |
006-2002-IC1030 |
01430600657 |
Comunicado Cobranza Coactiva |
21,527.00 |
|
10329686715 |
ULLOA VALVERDE OSWAL NERY |
14307009954 |
1430603701 |
Res. Coac. Bancaria |
2,000.00 |
|
10329686715 |
ULLOA VALVERDE OSWAL NERY |
14307009954 |
1430603701 |
Res. Coac. Bancaria |
2,000.00 |
|
10102791938 |
URRIOLA ALVA MANUEL YVAN |
14307009954 |
14306013948 |
Res. Coac. Bancaria |
6,000.00 |
|
10332635439 |
VALDERRAMA ROJAS LUIS ORLANDO |
006-2002-IC1030 |
01430600690 |
Comunicado Cobranza Coactiva |
9,977.00 |
|
20320151741 |
VALLE HERMOSO S.R.LTDA |
14307009833 |
1430601788 |
res. Coac. Acumulación |
0.00 |
|
20320151741 |
VALLE HERMOSO S.R.LTDA |
14307009954 |
1430601788 |
Res. Coac. Bancaria |
6,000.00 |
|
10327884943 |
VELARDE VILLANUEVA MELVI MELITON |
006-2002-IC1030 |
Varios |
Comunicado Cobranza Coactiva |
2,383.00 |
|
10066363878 |
VENANCIO VITOR JOSE ANTONIO |
006-2002-IC1030 |
01430600698 |
Comunicado Cobranza Coactiva |
9,906.00 |
|
10156266570 |
VERGARA ALAYO PABLO ELIAS |
14307009954 |
1430600682 |
Res. Coac. Bancaria |
70,000.00 |
|
10327920079 |
VERGARAY RAMOS MANUEL AURELIANO |
14307009829 |
14306005847 |
res. Coac. Acumulación |
0.00 |
|
10327920079 |
VERGARAY RAMOS MANUEL AURELIANO |
14307009954 |
14306005847 |
Res. Coac. Bancaria |
101,000.00 |
|
10077499950 |
VIDALON QUIJADA GEORGE |
006-2002-IC1030 |
01430600870 |
Comunicado Cobranza Coactiva |
84,654.00 |
|
20114152880 |
VIDESA CONTRATISTAS GENERALES SRLTDA |
14307009954 |
1410601001 |
Res. Coac. Bancaria |
2,000,000.00 |
|
20360717888 |
VIGIL.PRIVADA PROTECCION CHIMBOTE SRLTD |
14307009954 |
1430602898 |
Res. Coac. Bancaria |
1,000.00 |
|
20282892350 |
VIGILANCIA SERVICIOS Y MANT MAC S.R.LTDA |
14307009836 |
14106005612 |
res. Coac. Acumulación |
0.00 |
|
20282892350 |
VIGILANCIA SERVICIOS Y MANT MAC S.R.LTDA |
14307009954 |
14106005612 |
Res. Coac. Bancaria |
40,000.00 |
|
10254469012 |
VILCHEZ DE VIDAL ALICIA MARGARITA |
006-2002-IC1030 |
1430602546 |
Comunicado Cobranza Coactiva |
1,091.57 |
|
10327404801 |
VILLAVICENCIO GONZALEZ ROSAS ROSO |
14307009954 |
1430601322 |
Res. Coac. Bancaria |
300,000.00 |
|
10327404801 |
VILLAVICENCIO GONZALEZ ROSAS ROSO |
14307009838 |
1430601322 |
Res. Coac. Acumulación |
0.00 |
|
20168014377 |
VIMASA CONTRATISTAS GENERALES S.R.L. |
14307009835 |
14306016742 |
Res. Coac. Acumulación |
0.00 |
|
20168014377 |
VIMASA CONTRATISTAS GENERALES S.R.L. |
14307009954 |
14306016742 |
Res. Coac. Bancaria |
1,000.00 |
|
20142082161 |
VIPECE SRLTDA |
14307009831 |
1430600967 |
Res. Coac. Desacumulación |
0.00 |
|
20142082161 |
VIPECE SRLTDA |
14307009832 |
14306005590 |
res. Coac. Acumulación |
0.00 |
|
20142082161 |
VIPECE SRLTDA |
14307009954 |
14306005590 |
Res. Coac. Bancaria |
2,000.00 |
|
20227556685 |
VIPP ULLOA E I R L |
006-2002-IC1030 |
1430604047 |
Comunicado Cobranza Coactiva |
789.10 |
|
10328621865 |
WATANABE UYEKI ROBERTO |
14307009954 |
1430602210 |
Res. Coac. Bancaria |
12,000.00 |
|
10327808546 |
ZAPATA SALDAÑA JULIA FRANCISCA |
006-2002-IC1030 |
01430600686 |
Comunicado Cobranza Coactiva |
9,977.00 |
|
20114211215 |
ZAPATERIA MIGUEL ANGEL S.R.L. |
14307009954 |
1430603173 |
Res. Coac. Bancaria |
5,000.00 |
|
20114211215 |
ZAPATERIA MIGUEL ANGEL S.R.L. |
14307009853 |
1430603173 |
Res. Coac. Acumulación |
0.00 |
|
10328607536 |
ZAVALETA ANGELES JUAN DARIO |
006-2002-IC1030 |
01430601325 |
Comunicado Cobranza Coactiva |
132,700.00 |
|
10181078877 |
ZAVALETA HUAMAN VICTOR DANIEL |
006-2002-IC1030 |
01430600677 |
Comunicado Cobranza Coactiva |
9,908.00 |
|
10321212358 |
ZULOAGA ESPINOZA ALBERTO |
14307009954 |
1430601327 |
Res. Coac. Bancaria |
30,000.00 |
|
10321212358 |
ZULOAGA ESPINOZA ALBERTO |
14307009847 |
1430601327 |
Res. Coac. Acumulación |
0.00 |
|
10328225200 |
ZUNIGA HONORIO RONALD MARCIAL |
14307009851 |
14306009524 |
res. Coac. Acumulación |
0.00 |
|
10328225200 |
ZUNIGA HONORIO RONALD MARCIAL |
14307009954 |
14306009524 |
Res. Coac. Bancaria |
200,000.00 |
|
10328285504 |
ZUNIGA PEREZ LUIS ANDRES |
006-2002-IC1030 |
1430603700 |
Comunicado Cobranza Coactiva |
245.00 |
|
10328363254 |
ZUNIGA REQUENA RENATO AUGUSTO |
14307009954 |
1430602602 |
Res. Coac. Bancaria |
13,000.00 |