SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
OFICINA ZONAL HUACHO
ROZ N° 170-024-0000028 del 11/03/2011
(Publicado en el Boletín del Diario Oficial El Peruano el 17.03.2011)
Relación de deudores tributario que no han podido ser notificados conforme a lo dispuesto en el inciso a) o e) numeral 2, del articulo 104 de l Código Tributario, modificado por D.Leg 953, razón por la que en aplicación de lo dispuesto en el inciso e) numeral 2, del mismo articulo, se les notifica por la presente publicación y por lo tanto deben apersonarse a nuestro local institucional sitio en la Av. 28 de Julio N° 286 – Huacho o al Jr. Simón Bolívar N° 664 Huaraz – Ancash, a efecto de recabar sus Ordenes de Pago y Resoluciones de Multa , Resoluciones de Determinación, Resoluciones de Oficina Zonal, Resoluciones de Ejecución Coactiva, Resoluciones Coactivas y Requerimientos Múltiples, entre otros.
El contribuyente puede autorizar a una tercera persona a recabar los referidos actos administrativos, 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 sellada por la empresa y fotocopia del RUC de la misma.
Asimismo dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario 2127 cumpliendo los requisitos correspondientes.
|
Nº RUC |
RAZON SOCIAL |
DOCUMENTOS |
FECHA EMIS. |
EXPEDIENTE |
TIPO DE ACCION |
MONTO S/. |
|
20530566529 |
A&S INGENIEROS SRL |
1730070073402 |
10/02/11 |
1730060045720 |
Res. Coactiva Requerimiento de Pago |
5 955,00 |
|
20530566529 |
A&S INGENIEROS SRL |
1730070072501 |
4/02/11 |
1730060045720 |
Res. Coactiva Acumulación De Expedientes |
1515,00 |
|
20361428804 |
ABATCOM SRLTDA |
1730070073633 |
15/02/11 |
17306020115 |
Res. Coactiva Intervención En Información |
274 |
|
10074497468 |
ABREGU PALOMINO RAFAEL |
1730070074376 |
24/02/11 |
17306013589 |
Res. Coactiva Requerimiento de Pago |
273 364,00 |
|
10157593647 |
ACUÑA FERNANDEZ LEONCIO |
1730070073045 |
10/02/11 |
1730060067666 |
Res. Coactiva Requerimiento de Pago |
3 401,00 |
|
20361740131 |
AD DVENIR SERVICIOS GENERALES SRLTDA |
1730070074253 |
23/02/11 |
1730602192 |
Res. Coactiva Requerimiento de Pago |
36 814,60 |
|
20115490983 |
AGENCIA DE VIAJES Y TURISMO INKAIKO TOURS S.R.LTDA |
1730070072428 |
4/02/11 |
1730060013756 |
Res. Coactiva Acumulación De Expedientes |
199,00 |
|
20232940019 |
AGRICOLA COMERCIAL WILSON S C R LTDA |
1730070074237 |
23/02/11 |
17306017784 |
Res. Coactiva Requerimiento de Pago |
7 628,00 |
|
20530876391 |
AGRICOLA TIMBATA EIRL |
1710070016297 |
15/02/11 |
1710060011283 |
Res. Coactiva Notificación Boletas Pago |
803,00 |
|
20530802435 |
AGRO COMERCIAL MENDOZA SOCIEDAD ANONIMA |
1730070073426 |
10/02/11 |
1730060057401 |
Res. Coactiva Requerimiento de Pago |
4 505,00 |
|
20530802435 |
AGRO COMERCIAL MENDOZA SOCIEDAD ANONIMA CERRADA - AGRO COMERCIAL MENDOZA S.A.C. |
1730070072525 |
4/02/11 |
1730060057401 |
Res. Coactiva Acumulación De Expedientes |
25,00 |
|
20530789668 |
AGRO INTI CAMPO S.A.C. |
1730070073423 |
10/02/11 |
1730060068901 |
Res. Coactiva Requerimiento de Pago |
2 016,00 |
|
20407826052 |
AGRO INVERSIONES MENACHO E.I.R.L. |
1730070073356 |
10/02/11 |
1730060050437 |
Res. Coactiva Requerimiento de Pago |
13 462,00 |
|
20408014051 |
AGRO NEGOCIOS REY E.I.R.L. |
1730070072671 |
7/02/11 |
1730060062772 |
Res. Coactiva Ampliación De Embargo |
1631,00 |
|
20407922281 |
AGROCOMERCIALIZADORA MATOS HERMANOS S.A. |
1730070073365 |
10/02/11 |
1730060066336 |
Res. Coactiva Requerimiento de Pago |
57,00 |
|
20407922281 |
AGROCOMERCIALIZADORA MATOS HERMANOS S.A.C. |
1730070072465 |
4/02/11 |
1730060066336 |
Res. Coactiva Acumulación De Expedientes |
195,00 |
|
20284239858 |
AGROINDUH S R LTDA |
1730070074241 |
23/02/11 |
1730060012613 |
Res. Coactiva Requerimiento de Pago |
6 492,00 |
|
20533925635 |
AGROINDUSTRIAS GRECIA EXPORT S.A.C |
1730070071850 |
4/02/11 |
1730060034165 |
Res. Coactiva Retención A Terceros |
0,00 |
|
20533925635 |
AGROINDUSTRIAS GRECIA EXPORT S.A.C. |
1730070072678 |
7/02/11 |
1730060055690 |
Res. Coactiva Ampliación De Embargo |
0,00 |
|
20361691921 |
AGROPECUARIA HUARAL S.A.C. |
1730070074461 |
24/02/11 |
17106014943 |
Res. Coactiva Requerimiento de Pago |
3 046,00 |
|
20118848731 |
AGROQUIMICOS S.R.L |
1730070073627 |
15/02/11 |
1710601497 |
Res. Coactiva Intervención En Información |
26,00 |
|
20530770991 |
AGROVET HUACHO S.A.C. |
1730070073421 |
10/02/11 |
1730060023356 |
Res. Coactiva Requerimiento de Pago |
3 067,00 |
|
20530770991 |
AGROVET HUACHO S.A.C. |
1730070072520 |
4/02/11 |
1730060023356 |
Res. Coactiva Acumulación De Expedientes |
23,80 |
|
10157556288 |
AGUILAR LOPEZ KARINA JANETT |
1730070074157 |
23/02/11 |
17306008741 |
Res. Coactiva Requerimiento de Pago |
17 893,00 |
|
10316174804 |
AGUILAR LUJERIO OMER HEROYTO |
1730070073156 |
10/02/11 |
1730060069476 |
Res. Coactiva Requerimiento de Pago |
4 616,00 |
|
10430802360 |
AGUILAR PAJUELO DAMIAN ROEL |
1730070070662 |
5/01/11 |
1730060063708 |
Res. Coactiva Entrega Monto de la Retención |
67,00 |
|
10156739052 |
AGURTO GUEVARA LUIS ANDRES |
1730070073641 |
15/02/11 |
1710060002386 |
Res. Coactiva Intervención En Información |
124 502,60 |
|
10104948257 |
ALATA MEJIA RICARDO ANTONIO |
1730070072665 |
7/02/11 |
1730060042523 |
Res. Coactiva Ampliación De Embargo |
25,00 |
|
10323850475 |
ALCALDE TORRES LUIS DEMETRIO |
1730070074418 |
24/02/11 |
2330600563 |
Res. Coactiva Requerimiento de Pago |
113 044,00 |
|
10155961312 |
ALFARO BAZALAR PILAR DEL ROSARIO |
1730070072958 |
10/02/11 |
1730060068831 |
Res. Coactiva Requerimiento de Pago |
1 487,00 |
|
10410534351 |
ALMENDRADES ARANDA JORGE ISAIAS |
1730070073650 |
15/02/11 |
1730060033724 |
Res. Coactiva Intervención En Información |
343,15 |
|
10154472784 |
ANCHANTE ALVARADO FELIX |
1730070072948 |
10/02/11 |
1730060050282 |
Res. Coactiva Requerimiento de Pago |
4 264,00 |
|
10154472784 |
ANCHANTE ALVARADO FELIX |
1730070072238 |
4/02/11 |
1730060050282 |
Res. Coactiva Acumulación De Expedientes |
1384,00 |
|
10316642794 |
ANDRADE SALAZAR JAVIER OTTO |
1730070073181 |
10/02/11 |
1730060069490 |
Res. Coactiva Requerimiento de Pago |
2 193,00 |
|
20406950442 |
ANTARES EJECUTORES S.A. |
1730070070584 |
5/01/11 |
17306021682 |
Res. Coactiva Retención Bancaria Electronica |
706 664,00 |
|
20406950442 |
ANTARES EJECUTORES S.A. |
1730070073623 |
15/02/11 |
17306021682 |
Res. Coactiva Intervención En Información |
703 424,60 |
|
10326437552 |
ARANDA DEXTRE EUDOCIA BACILIA |
1730070073215 |
10/02/11 |
1730060066235 |
Res. Coactiva Requerimiento de Pago |
3 138,00 |
|
10427622903 |
ARANDA MAGUIÑA DENNIS |
1730070073283 |
10/02/11 |
1730060043705 |
Res. Coactiva Requerimiento de Pago |
1 679,00 |
|
10427622903 |
ARANDA MAGUIÑA DENNIS |
1730070072414 |
4/02/11 |
1730060043705 |
Res. Coactiva Acumulación De Expedientes |
352,00 |
|
10404664668 |
ARAUCANO QUEZADA JULIO BRAULIO |
1730070073243 |
10/02/11 |
1730060062748 |
Res. Coactiva Requerimiento de Pago |
4 542,00 |
|
10404664668 |
ARAUCANO QUEZADA JULIO BRAULIO |
1730070072392 |
4/02/11 |
1730060062748 |
Res. Coactiva Acumulación De Expedientes |
693,00 |
|
10211006019 |
ARELLANO LEON HUGO GERMAN |
1730070073133 |
10/02/11 |
1730060059966 |
Res. Coactiva Requerimiento de Pago |
6 531,00 |
|
10211006019 |
ARELLANO LEON HUGO GERMAN |
1730070072342 |
4/02/11 |
1730060059966 |
Res. Coactiva Acumulación De Expedientes |
1837,00 |
|
20361323379 |
ARKICOF EIRL |
1730070074249 |
23/02/11 |
17306005007 |
Res. Coactiva Requerimiento de Pago |
5 961,60 |
|
10323027671 |
ARQUINIGO LOSTAUNAU HENRY FILEMON |
1730070073211 |
10/02/11 |
1730060063375 |
Res. Coactiva Requerimiento de Pago |
292,00 |
|
20361610785 |
ASC AGR IND D PRD Y COM AAINPROC SAN PED |
1730070074250 |
23/02/11 |
1730603265 |
Res. Coactiva Requerimiento de Pago |
2 538,60 |
|
20530961231 |
ASESORES Y CONSULTORES EMPRESARIALES ANDINA S.A.C. |
1730070070679 |
5/01/11 |
1730060056390 |
Res. Coactiva Entrega Monto de la Retención |
4 529,00 |
|
20530961231 |
ASESORES Y CONSULTORES EMPRESARIALES ANDINA S.A.C. |
1730070072545 |
4/02/11 |
1730060056390 |
Res. Coactiva Acumulación De Expedientes |
0,00 |
|
10316772418 |
ATANACIO BAZAN GINA GISELA |
1730070073196 |
10/02/11 |
1730060069498 |
Res. Coactiva Requerimiento de Pago |
1 588,00 |
|
20119065675 |
AVICOLA ESQUIVEL S.A. |
1730070073685 |
15/02/11 |
1730060030202 |
Res. Coactiva Intervención En Información |
39 573,15 |
|
10156521499 |
AYALA BACILIO HECTOR |
1730070074392 |
24/02/11 |
1730060014733 |
Res. Coactiva Requerimiento de Pago |
118 189,60 |
|
10316750082 |
AYALA DE COAQUIRA DORIS ALEJANDRINA |
1730070070584 |
5/01/11 |
17306021187 |
Res. Coactiva Retención Bancaria Electronica |
215 295,00 |
|
20533953418 |
B & S INGENIERIA SERVICIOS Y COMERCIO E.I.R.L. |
1730070072575 |
4/02/11 |
1730060066630 |
Res. Coactiva Acumulación De Expedientes |
25,00 |
|
10428960454 |
BARRIOS AQUISE WILMER |
1730070073285 |
10/02/11 |
1730060069527 |
Res. Coactiva Requerimiento de Pago |
25,00 |
|
10159612673 |
BARTOLO PUMARRUMI ALBINO |
1730070073081 |
10/02/11 |
1730060055068 |
Res. Coactiva Requerimiento de Pago |
20 764,85 |
|
10159612673 |
BARTOLO PUMARRUMI ALBINO |
1730070072313 |
4/02/11 |
1730060055068 |
Res. Coactiva Acumulación De Expedientes |
500,00 |
|
10320320769 |
BAUTISTA ROMERO ALBERTO ENRIQUE |
1730070073745 |
16/02/11 |
1730060057960 |
Res. Coactiva Notificación Boletas Pago |
0,00 |
|
10156100311 |
BAZALAR LAMAS CARLOS LUIS |
1730070074492 |
24/02/11 |
1730060067598 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
10155939554 |
BAZALAR MORA TIMOTEO |
1730070073679 |
15/02/11 |
1730601214 |
Res. Coactiva Intervención En Información |
19 624,60 |
|
10316632187 |
BEDON PAJUELO LOEL SALUTOR |
1730070070379 |
30/12/10 |
17306020885 |
Res. Coactiva Entrega Monto de la Retención |
81,00 |
|
10157251495 |
BEJAR NUNEZ HUMBERTO |
1730070074152 |
23/02/11 |
17106011689 |
Res. Coactiva Requerimiento de Pago |
77 913,00 |
|
10081035721 |
BENAVIDES FLORES CARLOTA IRAIDA |
1730070072926 |
10/02/11 |
1730060069623 |
Res. Coactiva Requerimiento de Pago |
2 437,00 |
|
20361887582 |
BEY KUR JUDA S.R.LTDA |
1730070074463 |
24/02/11 |
1730602198 |
Res. Coactiva Requerimiento de Pago |
64 153,60 |
|
10333374434 |
BLANCO JULCA TEOFILO EUGENIO |
1730070072797 |
8/02/11 |
1730060066530 |
Res. Coactiva Levantamiento De Medida De Embargo |
7,00 |
|
10333374434 |
BLANCO JULCA TEOFILO EUGENIO |
1730070073998 |
22/02/11 |
1730060066530 |
Res. Coactiva Notificación Boletas Pago |
7,00 |
|
10409759187 |
BLAS DELGADO NELIDA |
1730070073253 |
10/02/11 |
1730060070028 |
Res. Coactiva Requerimiento de Pago |
509,00 |
|
10435724162 |
BLAS SOLIS JOSE LUIS |
1730070070663 |
5/01/11 |
1730060063711 |
Res. Coactiva Entrega Monto de la Retención |
104,00 |
|
20531053860 |
BMM CONSULTORIA & CONSTRUCCION E.I.R.L." |
1730070073458 |
10/02/11 |
1730060040188 |
Res. Coactiva Requerimiento de Pago |
3 081,00 |
|
20531053860 |
BMM CONSULTORIA & CONSTRUCCION E.I.R.L." |
1730070072563 |
4/02/11 |
1730060040188 |
Res. Coactiva Acumulación De Expedientes |
0,00 |
|
15213077691 |
BONGIORNO ADAMO LIBORIO |
1730070074195 |
23/02/11 |
17306008648 |
Res. Coactiva Requerimiento de Pago |
9 844,00 |
|
10327315558 |
BRAVO DOMINGUEZ RAUL FELIX |
1730070073222 |
10/02/11 |
1730060070027 |
Res. Coactiva Requerimiento de Pago |
1 740,00 |
|
10425422052 |
BRAVO RIOS ILIANA KARINA |
1730070073280 |
10/02/11 |
1730060043703 |
Res. Coactiva Requerimiento de Pago |
19 965,00 |
|
10425422052 |
BRAVO RIOS ILIANA KARINA |
1730070072411 |
4/02/11 |
1730060043703 |
Res. Coactiva Acumulación De Expedientes |
292,00 |
|
10156038968 |
BRUNO ROMERO CARLOS ALBERTO |
1730070073739 |
16/02/11 |
1730060048623 |
Res. Coactiva Notificación Boletas Pago |
3 562,00 |
|
10316502534 |
BUENO TADEO ZENON OYOLA |
1730070074188 |
23/02/11 |
17306015476 |
Res. Coactiva Requerimiento de Pago |
84 484,00 |
|
10320433512 |
BUITRON BACA AQUILINO |
1730070073796 |
17/02/11 |
2330600702 |
Res. Coactiva Formato Libre |
222612,00 |
|
10320433512 |
BUITRON BACA AQUILINO |
1730070073863 |
17/02/11 |
2330600702 |
Res. Coactiva Formato Libre |
222612,00 |
|
10327611807 |
BULNES BOBADILLA MARIA DEL ROSARIO |
1730070072379 |
4/02/11 |
1730060055237 |
Res. Coactiva Acumulación De Expedientes |
423,00 |
|
10327611807 |
BULNES BOBADILLA MARIA DEL ROSARIO |
1730070073223 |
10/02/11 |
1730060055237 |
Res. Coactiva Requerimiento de Pago |
1.401.00 |
|
10156446004 |
BUSTAMANTE MEJIA OLGA ISABEL |
1730070072729 |
7/02/11 |
1730060066125 |
Res. Coactiva Ampliación De Embargo |
466,00 |
|
10156446004 |
BUSTAMANTE MEJIA OLGA ISABEL |
1730070072821 |
9/02/11 |
1730060066125 |
Res. Coactiva Entrega Monto de la Retencion |
0,00 |
|
10316252201 |
CACHA DE CORAL JUANA MARIA |
1730070074413 |
24/02/11 |
17306021826 |
Res. Coactiva Requerimiento de Pago |
22 998,00 |
|
10226718538 |
CALERO HERMITAÑO DAMACINO |
1730070072900 |
10/02/11 |
1730060063855 |
Res. Coactiva Levantamiento De Medida De Embargo |
6,00 |
|
10226718538 |
CALERO HERMITAÑO DAMACINO |
1730070072901 |
10/02/11 |
1730060063855 |
Res. Coactiva Levantamiento De Medida De Embargo |
6,00 |
|
10226718538 |
CALERO HERMITAÑO DAMACINO |
1730070072902 |
10/02/11 |
1730060063855 |
Res. Coactiva Levantamiento De Medida De Embargo |
6,00 |
|
10226718538 |
CALERO HERMITAÑO DAMACINO |
1730070072903 |
10/02/11 |
1730060063855 |
Res. Coactiva Notificación Boletas Pago |
6,00 |
|
20406929915 |
CALESA INGENIEROS S.A |
1730070074258 |
23/02/11 |
23306002854 |
Res. Coactiva Requerimiento de Pago |
1 752,60 |
|
10326566344 |
CAMONES VALENZUELA ERIK ARNALDO |
1730070074420 |
24/02/11 |
1730060004289 |
Res. Coactiva Requerimiento de Pago |
14 392,90 |
|
10094180665 |
CAMPOS TORRES MARGARITA SOLEDAD |
1730070072933 |
10/02/11 |
1730060066660 |
Res. Coactiva Requerimiento de Pago |
2 024,00 |
|
20214694591 |
CAPRICE SOCIEDAD DE RESPONSABILIDAD LIMI |
1730070073688 |
15/02/11 |
17306019143 |
Res. Coactiva Intervención En Información |
6 204,00 |
|
20214694591 |
CAPRICE SOCIEDAD DE RESPONSABILIDAD LIMI |
1730070074227 |
23/02/11 |
17306019143 |
Res. Coactiva Requerimiento de Pago |
281 110,00 |
|
10320264761 |
CARO PEÑA RICARDO NESTOR |
1730070070656 |
5/01/11 |
1730060063368 |
Res. Coactiva Entrega Monto de la Retención |
56,00 |
|
10160227805 |
CARRANZA PRETELL JIM HENRY |
1730070074177 |
23/02/11 |
17306009103 |
Res. Coactiva Requerimiento de Pago |
53 971,90 |
|
10159675543 |
CARRASCO FARFAN TITO |
1730070074167 |
23/02/11 |
17306005880 |
Res. Coactiva Requerimiento de Pago |
7 690,00 |
|
10156692731 |
CARRASCO PAICO FELIPE |
1730070073635 |
15/02/11 |
1730600771 |
Res. Coactiva Intervención En Información |
24 |
|
10401935644 |
CARRILLO BRICENO CARLA ANABEL |
1730070074421 |
24/02/11 |
17306013263 |
Res. Coactiva Requerimiento de Pago |
29 086,00 |
|
10208945900 |
CASACHAGUA VARGAS ALEJANDRO ESTEBAN |
1730070071771 |
24/01/11 |
1730060068047 |
Res. Coactiva Retención Bancaria Electronica |
454,00 |
|
10806459076 |
CASTILLO CALDERON DARIO RUBEN |
1730070074422 |
24/02/11 |
1730060036575 |
Res. Coactiva Requerimiento de Pago |
914 717,50 |
|
10400965884 |
CASTILLO CALDERON YANETH GLADYS |
1730070073236 |
10/02/11 |
17306009543 |
Res. Coactiva Requerimiento de Pago |
1 410 439,00 |
|
10400965884 |
CASTILLO CALDERON YANETH GLADYS |
1730070072386 |
4/02/11 |
17306009543 |
Res. Coactiva Acumulación De Expedientes |
3929,00 |
|
10105578216 |
CASTRO MENDEZ LAURA LILIANA |
1730070072940 |
10/02/11 |
1730060013219 |
Res. Coactiva Requerimiento de Pago |
16 527,95 |
|
10105578216 |
CASTRO MENDEZ LAURA LILIANA |
1730070072234 |
4/02/11 |
1730060013219 |
Res. Coactiva Acumulación De Expedientes |
995,00 |
|
10160138594 |
CAYCHO OSORIO WILDER YSAAC |
1730070074175 |
23/02/11 |
17306004244 |
Res. Coactiva Requerimiento de Pago |
4 434,00 |
|
20534097175 |
CBZ CONSTRUCTORA Y CONSULTORIA EN GENERAL E.I.R.L. |
1730070072597 |
4/02/11 |
1730060066462 |
Res. Coactiva Acumulación De Expedientes |
1691,00 |
|
20320617376 |
CCI + SERVICIOS EIRL |
1730070074456 |
24/02/11 |
1730602145 |
Res. Coactiva Requerimiento de Pago |
28 307,60 |
|
20488267842 |
CENT.EMP.JURID.Y CONTABLE RIVERA S.A.C. |
1730070073395 |
10/02/11 |
1730060007105 |
Res. Coactiva Requerimiento de Pago |
962 424,85 |
|
20488267842 |
CENT.EMP.JURID.Y CONTABLE RIVERA S.A.C. |
1730070073610 |
15/02/11 |
1730060007105 |
Res. Coactiva Intervención En Información |
257 597,50 |
|
20488267842 |
CENT.EMP.JURID.Y CONTABLE RIVERA S.A.C. |
1730070072485 |
4/02/11 |
1730060007105 |
Res. Coactiva Acumulación De Expedientes |
256678,50 |
|
20449395680 |
CENTRO DIESEL BRYKAR E.I.R.LTDA. |
1730070070584 |
5/01/11 |
17306009902 |
Res. Coactiva Retención Bancaria Electronica |
878 203,00 |
|
20449395680 |
CENTRO DIESEL BRYKAR E.I.R.LTDA. |
1730070073614 |
15/02/11 |
17306009902 |
Res. Coactiva Intervención En Información |
4 701,50 |
|
20449395680 |
CENTRO DIESEL BRYKAR E.I.R.LTDA. |
1730070074476 |
24/02/11 |
17306009902 |
Res. Coactiva Requerimiento de Pago |
887 820,40 |
|
20212846709 |
CENTRO DIESEL HUARAZ S R LTDA |
1730070070584 |
5/01/11 |
2330600344 |
Res. Coactiva Retención Bancaria Electronica |
383 325,00 |
|
20159090486 |
CEOGNE JOSE OLAYA |
1730070073333 |
10/02/11 |
17306030435 |
Res. Coactiva Requerimiento de Pago |
14 282,35 |
|
20159090486 |
CEOGNE JOSE OLAYA |
1730070072436 |
4/02/11 |
17306030435 |
Res. Coactiva Acumulación De Expedientes |
1009,00 |
|
10156628251 |
CERNA OBREGON IGNACIO SEVERO |
1730070073684 |
15/02/11 |
17306010886 |
Res. Coactiva Intervención En Información |
9,6 |
|
10160076718 |
CHANG PAJUELO MADELEYNE MARIA |
1730070073701 |
15/02/11 |
1730060006937 |
Res. Coactiva Intervención En Información |
273,00 |
|
10160075932 |
CHANGANAQUI CASTILLO ZENOBIA LUCILA |
1730070073115 |
10/02/11 |
1730060070013 |
Res. Coactiva Requerimiento de Pago |
614,00 |
|
10076118987 |
CHAU PACHECO DE SINGER MARIA TERESA |
1730070072923 |
10/02/11 |
1730060068824 |
Res. Coactiva Requerimiento de Pago |
589,00 |
|
10316586011 |
CHAVEZ ARRARTE MARCO ANTONIO |
1730070071771 |
24/01/11 |
1730060026120 |
Res. Coactiva Retención Bancaria Electronica |
2 644,00 |
|
10156375867 |
CHAVEZ ASENCIOS FLOR CELESTINA |
1730070074135 |
23/02/11 |
17306011210 |
Res. Coactiva Requerimiento de Pago |
39 096,00 |
|
10157061734 |
CHAVEZ SILVA HUNGRIA WILSON |
1730070073687 |
15/02/11 |
ALI19950600185 |
Res. Coactiva Intervención En Información |
3 058,00 |
|
10157061734 |
CHAVEZ SILVA HUNGRIA WILSON |
1730070074498 |
25/02/11 |
ALI9950600185 |
Res. Coactiva Requerimiento de Pago |
283 068,60 |
|
10407882232 |
CHAVEZ SOTO ROSA LUZ |
1730070073248 |
10/02/11 |
1730060068340 |
Res. Coactiva Requerimiento de Pago |
531,00 |
|
10407882232 |
CHAVEZ SOTO ROSA LUZ |
1730070072395 |
4/02/11 |
1730060068340 |
Res. Coactiva Acumulación De Expedientes |
245,00 |
|
10156743297 |
CHUNG LAVERIO JUAN |
1730070074142 |
23/02/11 |
17306022655 |
Res. Coactiva Requerimiento de Pago |
37 923,10 |
|
20166603880 |
CIA MINERA LOMA BLANCA S.R.L. |
1730070074440 |
24/02/11 |
17306016133 |
Res. Coactiva Requerimiento de Pago |
28 609,00 |
|
20364934964 |
CLINICA SAN FRANCISCO DE ASIS E.I.R.L. |
1730070074466 |
24/02/11 |
2330600997 |
Res. Coactiva Requerimiento de Pago |
50 627,90 |
|
20530714064 |
CLUB DEPORTIVO SPORT ANCASH |
1710070016251 |
15/02/11 |
1730060018937 |
Res. Coactiva Intervención En Información |
0,00 |
|
20301726717 |
COELSA CONTRATISTAS S.A. |
1730070074454 |
24/02/11 |
17106005672 |
Res. Coactiva Requerimiento de Pago |
4 055 676,60 |
|
20323086355 |
COMERC E INVER SALAZAR-VERTIZ SRL |
1730070070584 |
5/01/11 |
2330600978 |
Res. Coactiva Retención Bancaria Electronica |
440 107,00 |
|
20175059041 |
COMERCIAL ALEJJMI EIRL |
1730070073730 |
16/02/11 |
17106002856 |
Res. Coactiva Intervención En Información |
35,60 |
|
20284573910 |
COMERCIAL EL FRUTICULTOR SRLTDA |
1730070074242 |
23/02/11 |
17306011234 |
Res. Coactiva Requerimiento de Pago |
15 287,00 |
|
20403645100 |
COMERCIAL GEOFREY E.I.R.L. |
1730070073341 |
10/02/11 |
1710060000968 |
Res. Coactiva Requerimiento de Pago |
8 844,00 |
|
20403645100 |
COMERCIAL GEOFREY E.I.R.L. |
1730070072450 |
4/02/11 |
1710060000968 |
Res. Coactiva Acumulación De Expedientes |
2075,00 |
|
20232471868 |
COMERCIALIZADORA MASTER E I R L |
1730070074235 |
23/02/11 |
1710602264 |
Res. Coactiva Requerimiento de Pago |
91 112,00 |
|
20510226373 |
COMERCIALIZADORA OLEADAS DEL MAR S.A.C. |
1730070072627 |
7/02/11 |
230060675694 |
Res. Coactiva Ampliación De Embargo |
25,00 |
|
20286848941 |
COMERCIO Y TRANSPORTE HORIZONTE S.R.L. |
1730070070584 |
5/01/11 |
17306015580 |
Res. Coactiva Retención Bancaria Electronica |
861 058,00 |
|
20286848941 |
COMERCIO Y TRANSPORTE HORIZONTE S.R.L. |
1730070073617 |
15/02/11 |
17306015580 |
Res. Coactiva Intervención En Información |
321 255,00 |
|
20118975686 |
COMPANIA HUARAL GAS SA |
1730070074429 |
24/02/11 |
17106003014 |
Res. Coactiva Requerimiento de Pago |
329 759,40 |
|
20175866451 |
COMPANIA MINERA NEVADA S.A.C. |
1730070073335 |
10/02/11 |
1730060042049 |
Res. Coactiva Requerimiento de Pago |
14 612,00 |
|
20175866451 |
COMPANIA MINERA NEVADA S.A.C. |
1730070072438 |
4/02/11 |
1730060042049 |
Res. Coactiva Acumulación De Expedientes |
772,00 |
|
20449307144 |
COMUNI CAMPESINA TUPAC AMARU SAN MARCOS |
1730070073604 |
15/02/11 |
17306025303 |
Res. Coactiva Intervención En Información |
422 816,00 |
|
20323089451 |
CONCEJO DISTRITAL DE RAPAYAN |
1730070071983 |
4/02/11 |
1730060048161 |
Res. Coactiva Retención A Terceros |
0,00 |
|
20408092281 |
CONCEPTOS GENERALES S.A. |
1730070073382 |
10/02/11 |
1730060069563 |
Res. Coactiva Requerimiento de Pago |
75,00 |
|
20284687923 |
CONCESION BARRANCA E.I.R.L. |
1730070074244 |
23/02/11 |
17306009519 |
Res. Coactiva Requerimiento de Pago |
2 812,60 |
|
20267458457 |
CONCRETERA MAPECA SA |
1730070074450 |
24/02/11 |
1730600142 |
Res. Coactiva Requerimiento de Pago |
55 888,00 |
|
20524222648 |
CONSORCIO BUENOS AIRES |
1730070074096 |
23/02/11 |
1730060067480 |
Res. Coactiva Notificación Boletas Pago |
6 474,00 |
|
20407800509 |
CONSORCIO CAJAMARQUILLA |
1730070073352 |
10/02/11 |
1730060069548 |
Res. Coactiva Requerimiento de Pago |
244,00 |
|
20407868219 |
CONSORCIO CEMA |
1730070071771 |
24/01/11 |
1730060054435 |
Res. Coactiva Retención Bancaria Electronica |
6 589,00 |
|
20535991848 |
CONSORCIO EL ACERO |
1730070072606 |
4/02/11 |
1730060067535 |
Res. Coactiva Acumulación De Expedientes |
1371,00 |
|
20408057966 |
CONSORCIO H-H' |
1730070073379 |
10/02/11 |
1730060066890 |
Res. Coactiva Requerimiento de Pago |
2 390,00 |
|
20408057966 |
CONSORCIO H-H' |
1730070072476 |
4/02/11 |
1730060066890 |
Res. Coactiva Acumulación De Expedientes |
718,00 |
|
20530855474 |
CONSORCIO NORTE CHICO SOCIEDAD ANONIMA C |
1730070073433 |
10/02/11 |
1730060028999 |
Res. Coactiva Requerimiento de Pago |
9 336,60 |
|
20530855474 |
CONSORCIO NORTE CHICO SOCIEDAD ANONIMA CERRADA - CONSORCIO NORTE CHICO SAC |
1730070072531 |
4/02/11 |
1730060028999 |
Res. Coactiva Acumulación De Expedientes |
23,80 |
|
20222110565 |
CONSTRUCCIONES MONTAJ ELECT SERV IND SRL |
1730070074229 |
23/02/11 |
1710600886 |
Res. Coactiva Requerimiento de Pago |
677 315,40 |
|
20407784899 |
CONSTRUCTORA & CONSULTORA DARGON SOCIEDA |
1730070073350 |
10/02/11 |
1730060069546 |
Res. Coactiva Requerimiento de Pago |
725,00 |
|
20407764944 |
CONSTRUCTORA ALVHA SOCIEDAD ANONIMA CERRADA |
1730070071771 |
24/01/11 |
1730060068092 |
Res. Coactiva Retención Bancaria Electronica |
1 794,00 |
|
20407942125 |
CONSTRUCTORA CALDERON S.A.C. |
1730070073759 |
16/02/11 |
1730060068694 |
Res. Coactiva Acumulación De Expedientes |
5 974,00 |
|
20449391421 |
CONSTRUCTORA COMET S.C.R.LTDA. |
1730070070584 |
5/01/11 |
1730060018032 |
Res. Coactiva Retención Bancaria Electronica |
212 318,00 |
|
20534013257 |
CONSTRUCTORA CONSULTORA PERUANA VILLEGAS |
1730070073472 |
10/02/11 |
1730060056442 |
Res. Coactiva Requerimiento de Pago |
2 624,00 |
|
20534013257 |
CONSTRUCTORA CONSULTORA PERUANA VILLEGAS HUAMAN AYALA LAZARO S.A.C. |
1730070072581 |
4/02/11 |
1730060056442 |
Res. Coactiva Acumulación De Expedientes |
299,00 |
|
20407973195 |
CONSTRUCTORA CONSULTORIA Y SERVICIOS GENERALES MCR SRL |
1730070074082 |
22/02/11 |
1730060069558 |
Res. Coactiva Entrega Monto de la Retencion |
1 078,00 |
|
20407973195 |
CONSTRUCTORA CONSULTORIA Y SERVICIOS GENERALES MCR SRL |
1730070074599 |
3/02/11 |
1730060068558 |
Res. Coactiva Notificación Boletas Pago |
1 081,00 |
|
20407860668 |
CONSTRUCTORA DIWA' S.R.L. |
1730070073359 |
10/02/11 |
1730060065605 |
Res. Coactiva Requerimiento de Pago |
902,00 |
|
20530628141 |
CONSTRUCTORA JAMANCA E.I.R.L. |
1730070073411 |
10/02/11 |
1730060070055 |
Res. Coactiva Requerimiento de Pago |
1 294,00 |
|
20232721643 |
CONSTRUCTORA LA FORTALEZA S R L |
1730070070584 |
5/01/11 |
17306015575 |
Res. Coactiva Retención Bancaria Electronica |
739 055,00 |
|
20232721643 |
CONSTRUCTORA LA FORTALEZA S R L |
1730070073620 |
15/02/11 |
17306015575 |
Res. Coactiva Intervención En Información |
78 994,00 |
|
20232721643 |
CONSTRUCTORA LA FORTALEZA S R L |
1730070074236 |
23/02/11 |
17306015575 |
Res. Coactiva Requerimiento de Pago |
747 667,00 |
|
20224855631 |
CONSTRUCTORA LA PODEROSA S A |
1730070074232 |
23/02/11 |
2330600627 |
Res. Coactiva Requerimiento de Pago |
123 293,00 |
|
20488339690 |
CONSTRUCTORA MINERA Y SERVICIOS MULTIPLE |
1710070016135 |
4/02/11 |
1730060006697 |
Res. Coactiva Acumulación De Expedientes |
18,00 |
|
20488339690 |
CONSTRUCTORA MINERA Y SERVICIOS MULTIPLES TINYASH S.A. |
1710070015999 |
24/01/11 |
1730060006697 |
Res. Coactiva Retención Bancaria Electronica |
153 135,00 |
|
20534074558 |
CONSTRUCTORA SAN FRANCISCO S.A.C. |
1730070071771 |
24/01/11 |
1730060058146 |
Res. Coactiva Retención Bancaria Electronica |
2 972,00 |
|
20534074558 |
CONSTRUCTORA SAN FRANCISCO S.A.C. |
1730070072593 |
4/02/11 |
1730060058146 |
Res. Coactiva Acumulación De Expedientes |
299,00 |
|
20407913371 |
CONSTRUCTORA Y CONSULTORA 'COLPO' S.R.L. |
1730070073364 |
10/02/11 |
1730060069553 |
Res. Coactiva Requerimiento de Pago |
2 073,00 |
|
20534106778 |
CONSTRUCTORA Y CONSULTORA D & M S.R.L. |
1730070072600 |
4/02/11 |
1730060061535 |
Res. Coactiva Acumulación De Expedientes |
25,00 |
|
20408140359 |
CONSTRUCTORA Y SERVICIOS MULTIPLES G & L |
1730070073388 |
10/02/11 |
1730060069565 |
Res. Coactiva Requerimiento de Pago |
277,00 |
|
20407769075 |
CONSTRUCTORES ELECTROCIVIL" S.R.L. |
1730070073346 |
10/02/11 |
1730060066755 |
Res. Coactiva Requerimiento de Pago |
32,00 |
|
20231897390 |
CONSULT ASES MARTINEZ S & ASOC CAMSA S A |
1730070073595 |
15/02/11 |
17306030518 |
Res. Coactiva Intervención En Información |
118 815,00 |
|
20135942104 |
CONTADORES PUBLICOS ASOCIADOS SOC.CIV.RL |
1730070074433 |
24/02/11 |
17106004536 |
Res. Coactiva Requerimiento de Pago |
225 873,75 |
|
20530881718 |
CONTRATISTAS LASER S.R.L. |
1730070070676 |
5/01/11 |
1730060044034 |
Res. Coactiva Entrega Monto de la Retención |
146,00 |
|
20254813487 |
COOP TRAB Y FOMENTO EMPLEO TORREBLANCA |
1730070073609 |
15/02/11 |
1719500065 |
Res. Coactiva Intervención En Información |
394 449,00 |
|
20254813487 |
COOP TRAB Y FOMENTO EMPLEO TORREBLANCA |
1730070074239 |
23/02/11 |
1719500065 |
Res. Coactiva Requerimiento de Pago |
983 312,60 |
|
20210697447 |
COOP.AGRARIA DE USUARIOS EL POTAO |
1730070072718 |
7/02/11 |
1730060064165 |
Res. Coactiva Ampliación De Embargo |
25,00 |
|
20407857012 |
CORPORACION EPALS E.I.R.L. |
1730070071771 |
24/01/11 |
1730060068348 |
Res. Coactiva Retención Bancaria Electronica |
449,00 |
|
20533905791 |
CORPORACION HUALLANCA INGENIEROS S.A.C. |
1730070072571 |
4/02/11 |
1730060040208 |
Res. Coactiva Acumulación De Expedientes |
2510,00 |
|
20533929207 |
CORPORACION SAJOMA S.A.C. |
1730070071771 |
24/01/11 |
1730060068149 |
Res. Coactiva Retención Bancaria Electronica |
5 914,00 |
|
20533929207 |
CORPORACION SAJOMA S.A.C. |
1730070072574 |
4/02/11 |
1730060066442 |
Res. Coactiva Acumulación De Expedientes |
552,00 |
|
20406997759 |
CORPORACION TRASANDINA S.A. |
1730070070584 |
5/01/11 |
23306002210 |
Res. Coactiva Retención Bancaria Electronica |
258 743,00 |
|
10316610124 |
COSSIO AGUEDO LLINA RUANA |
1730070073179 |
10/02/11 |
1730060069489 |
Res. Coactiva Requerimiento de Pago |
706,00 |
|
20119023751 |
CURIONI S.C.R.L. |
1730070074430 |
24/02/11 |
1730600397 |
Res. Coactiva Requerimiento de Pago |
22 270,60 |
|
20408044040 |
DAKARS INGENIERIA & CONSTRUCCION S.A.C. |
1730070073377 |
10/02/11 |
1730060068885 |
Res. Coactiva Requerimiento de Pago |
570,00 |
|
20102017561 |
DALLAS PARRILLADA E I R L |
1730070070584 |
5/01/11 |
230636493 |
Res. Coactiva Retención Bancaria Electronica |
382 915,00 |
|
10400401603 |
DE LA CRUZ CABELLO GABRIELA |
1730070073234 |
10/02/11 |
1730060069507 |
Res. Coactiva Requerimiento de Pago |
1 498,00 |
|
20119618437 |
DIAMA S.C.R.L. |
1730070074210 |
23/02/11 |
17306025994 |
Res. Coactiva Requerimiento de Pago |
45 180,00 |
|
10156300026 |
DIAZ RAMOS JUAN ORLANDO |
1730070074389 |
24/02/11 |
1730601639 |
Res. Coactiva Requerimiento de Pago |
29 824,60 |
|
10320208365 |
DIAZ URBANO LUCIO CLAUDIO |
1730070073202 |
10/02/11 |
1730060066230 |
Res. Coactiva Requerimiento de Pago |
2 098,00 |
|
10316224623 |
DIBURCIO LOPEZ HERMINIA |
1730070072356 |
4/02/11 |
17106008118 |
Res. Coactiva Acumulación De Expedientes |
0,00 |
|
20446056353 |
DISTRIBUCION Y COMERCIALIZ. ANDREA EIRL. |
1730070074472 |
24/02/11 |
17306013260 |
Res. Coactiva Requerimiento de Pago |
259 037,20 |
|
20403581292 |
DISTRIBUCIONES J.A.U. EIRL. |
1730070074467 |
24/02/11 |
17106009887 |
Res. Coactiva Requerimiento de Pago |
482 682,10 |
|
20119023832 |
DISTRIBUCIONES-Y-REPRESENTACIONES-CURION |
1730070074431 |
24/02/11 |
1730600653 |
Res. Coactiva Requerimiento de Pago |
30 597,60 |
|
20207753352 |
DISTRIBUIDORA ALIMENTARIA SAN ANDRES SRL |
1730070074444 |
24/02/11 |
17306026005 |
Res. Coactiva Requerimiento de Pago |
1 976 638,00 |
|
20207753352 |
DISTRIBUIDORA ALIMENTARIA SAN ANDRES SRL |
1730070070584 |
5/01/11 |
17306026005 |
Res. Coactiva Retención Bancaria Electronica |
1 955 077,00 |
|
20446282019 |
DISTRIBUIDORA ANTONIO ZAVALA S.A. |
1730070071979 |
4/02/11 |
1730060068127 |
Res. Coactiva Retención A Terceros |
0,00 |
|
20141304896 |
DISTRIBUIDORA EL SOL S.R.L. |
1730070070584 |
5/01/11 |
17106009067 |
Res. Coactiva Retención Bancaria Electronica |
507 199,00 |
|
20361614691 |
DISTRIBUIDORA JOSHUA SA |
1730070074251 |
23/02/11 |
17306026693 |
Res. Coactiva Requerimiento de Pago |
85 064,00 |
|
20284796111 |
DISTRIBUIDORA MARANON EIRL |
1730070074245 |
23/02/11 |
17106002874 |
Res. Coactiva Requerimiento de Pago |
457 190,60 |
|
20530575277 |
DISTRIBUIDORA RENTERIA EIRL |
1730070073404 |
10/02/11 |
1730060027342 |
Res. Coactiva Requerimiento de Pago |
30 762,40 |
|
20530575277 |
DISTRIBUIDORA RENTERIA EIRL |
1730070072502 |
4/02/11 |
1730060027342 |
Res. Coactiva Acumulación De Expedientes |
0,00 |
|
10157357285 |
DOMINGUEZ CASTELLANOS GUSTAVO ENRIQUE |
1730070073028 |
10/02/11 |
1730060046977 |
Res. Coactiva Requerimiento de Pago |
700,00 |
|
10157357285 |
DOMINGUEZ CASTELLANOS GUSTAVO ENRIQUE |
1730070072284 |
4/02/11 |
1730060046977 |
Res. Coactiva Acumulación De Expedientes |
212,00 |
|
10408432095 |
DULANTO VARGAS GALO ROGER |
1730070074500 |
25/02/11 |
17306022578 |
Res. Coactiva Requerimiento de Pago |
20 497,90 |
|
20119018839 |
ECOFAR S.R.LTDA. |
1730070074206 |
23/02/11 |
17306004813 |
Res. Coactiva Requerimiento de Pago |
187 250,60 |
|
20118933762 |
EL CAMPESINO SERV Y REPRES GRALES SCRL |
1730070074428 |
24/02/11 |
1710600136 |
Res. Coactiva Requerimiento de Pago |
40 605,40 |
|
20118826923 |
EL ROSARIO S.R.LTDA. |
1730070074201 |
23/02/11 |
1730600367 |
Res. Coactiva Requerimiento de Pago |
12 312,60 |
|
20221839740 |
ELECTROMECANICA SAN PEDRO E I R L |
1730070073676 |
15/02/11 |
1730600605 |
Res. Coactiva Intervención En Información |
67 231,60 |
|
20194316063 |
EMP DE COMERCIALIZACION Y SERV "CHAVIN" |
1730070070584 |
5/01/11 |
17306015560 |
Res. Coactiva Retención Bancaria Electronica |
242 031,00 |
|
20194316063 |
EMP DE COMERCIALIZACION Y SERV "CHAVIN" |
1730070073707 |
15/02/11 |
17306015560 |
Res. Coactiva Intervención En Información |
244 693,00 |
|
20119007632 |
EMP DE RADIODIFUSION IRVISA RSM EIRL |
1730070074205 |
23/02/11 |
1730601863 |
Res. Coactiva Requerimiento de Pago |
150 156,60 |
|
20119119350 |
EMP DE TRANSPORT PEDRO MILLA E HIJOS SRL |
1730070070584 |
5/01/11 |
17306018379 |
Res. Coactiva Retención Bancaria Electronica |
63 484,00 |
|
20119065080 |
EMP. DE SERVICIOS DE VIGIL. FLORES ALONZ |
1730070074208 |
23/02/11 |
1710600073 |
Res. Coactiva Requerimiento de Pago |
72 148,40 |
|
20530683321 |
EMP.DE SER.DE INTER.LABOR.PIEDR.VIVA SRL |
1710070016250 |
15/02/11 |
1710060009510 |
Res. Coactiva Intervención En Información |
252 961,00 |
|
20364944846 |
EMP.DE SERV.MULTIPLES BUENOS AIRES EIRL. |
1730070073340 |
10/02/11 |
17106017064 |
Res. Coactiva Requerimiento de Pago |
17 525,10 |
|
20364944846 |
EMP.DE SERV.MULTIPLES BUENOS AIRES EIRL. |
1730070072449 |
4/02/11 |
17106017064 |
Res. Coactiva Acumulación De Expedientes |
0,00 |
|
20286917853 |
EMP.DE TRANSP.TURISMO HUARI S.A.C. |
1730070074453 |
24/02/11 |
17306028681 |
Res. Coactiva Requerimiento de Pago |
3 918 805,00 |
|
20530507514 |
EMP.TRANSP.Y COMERCIO SOL DEL NORTE SCRL |
1730070073692 |
15/02/11 |
1730060015590 |
Res. Coactiva Intervención En Información |
0,00 |
|
20530507514 |
EMP.TRANSP.Y COMERCIO SOL DEL NORTE SCRL. |
1730070071771 |
24/01/11 |
1730060015590 |
Res. Coactiva Retención Bancaria Electronica |
267 913,00 |
|
20179676908 |
EMPR DE SERV AGRIC SAN JERONIMO S R LTDA |
1730070074441 |
24/02/11 |
1710601860 |
Res. Coactiva Requerimiento de Pago |
584 415,60 |
|
20361688890 |
EMPRESA AGRICOLA PAMPA VELARDE SA |
1730070074460 |
24/02/11 |
17306026801 |
Res. Coactiva Requerimiento de Pago |
10 780,60 |
|
20364753749 |
EMPRESA AGROINDUSTRIAL EL LANZON DE CHAV |
1730070074464 |
24/02/11 |
23306002167 |
Res. Coactiva Requerimiento de Pago |
246 133,00 |
|
20534122544 |
EMPRESA COMERCIALIZADORA Y SERVICIOS TER |
1730070072759 |
8/02/11 |
1730060060952 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
20534122544 |
EMPRESA COMERCIALIZADORA Y SERVICIOS TER |
1730070072760 |
8/02/11 |
1730060060952 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
20534122544 |
EMPRESA COMERCIALIZADORA Y SERVICIOS TER |
1730070072761 |
8/02/11 |
1730060060952 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
20534122544 |
EMPRESA COMERCIALIZADORA Y SERVICIOS TER |
1730070072763 |
8/02/11 |
1730060060952 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
20530752829 |
EMPRESA COMUNAL DE LA COMUNIDAD CAMPESIN |
1730070073418 |
10/02/11 |
1730060013881 |
Res. Coactiva Requerimiento de Pago |
333 193,00 |
|
20530752829 |
EMPRESA COMUNAL DE LA COMUNIDAD CAMPESIN |
1730070073672 |
15/02/11 |
1730060013881 |
Res. Coactiva Intervención En Información |
0,00 |
|
20530752829 |
EMPRESA COMUNAL DE LA COMUNIDAD CAMPESINA DE HUARIPAMPA E.C.R.L. |
1730070072518 |
4/02/11 |
1730060013881 |
Res. Coactiva Acumulación De Expedientes |
0,00 |
|
20534073667 |
EMPRESA CONSTRUCTORA CAJALEON S.R.L. |
1730070073476 |
10/02/11 |
1730060062695 |
Res. Coactiva Requerimiento de Pago |
6 520,00 |
|
20534073667 |
EMPRESA CONSTRUCTORA CAJALEON S.R.L. |
1730070072592 |
4/02/11 |
1730060062695 |
Res. Coactiva Acumulación De Expedientes |
474,00 |
|
20449391692 |
EMPRESA CONSTRUCTORA TACNA S.C.R.LTDA. |
1730070070584 |
5/01/11 |
17306014197 |
Res. Coactiva Retención Bancaria Electronica |
410 842,00 |
|
20449391692 |
EMPRESA CONSTRUCTORA TACNA S.C.R.LTDA. |
1730070073656 |
15/02/11 |
17306014197 |
Res. Coactiva Intervención En Información |
1264,00 |
|
20407773188 |
EMPRESA CONSTRUCTORA Y SERVICIOS MULTIPL |
1730070073347 |
10/02/11 |
1730060069232 |
Res. Coactiva Requerimiento de Pago |
251,00 |
|
20140115879 |
EMPRESA DE COMUNICACIONES GRAN CHAVIN SC |
1730070074439 |
24/02/11 |
950280 |
Res. Coactiva Requerimiento de Pago |
30 952,00 |
|
20136252471 |
EMPRESA DE SERV ALDO'S SRLTDA |
1730070070584 |
5/01/11 |
2330600384 |
Res. Coactiva Retención Bancaria Electronica |
297 845,00 |
|
20136252471 |
EMPRESA DE SERV ALDO'S SRLTDA |
1730070073682 |
15/02/11 |
2330600384 |
Res. Coactiva Intervención En Información |
2 909,00 |
|
20119049122 |
EMPRESA DE SERV DE PERS TRANSP Y COMERC |
1730070074207 |
23/02/11 |
17306019632 |
Res. Coactiva Requerimiento de Pago |
14 389,00 |
|
20263064772 |
EMPRESA DE SERV INDUST LEBAPE SRL |
1730070073667 |
15/02/11 |
1730602784 |
Res. Coactiva Intervención En Información |
7713,60 |
|
20534047402 |
EMPRESA DE SERVICIOS AGROINDUSTRIALES EL |
1730070072659 |
7/02/11 |
1730060060487 |
Res. Coactiva Ampliación De Embargo |
25,00 |
|
20534047402 |
EMPRESA DE SERVICIOS AGROINDUSTRIALES EL HORIZONTE S.A. |
1730070072587 |
4/02/11 |
1730060060487 |
Res. Coactiva Acumulación De Expedientes |
25,00 |
|
20530682278 |
EMPRESA DE SERVICIOS GENERALES SIGLO XXI |
1730070073414 |
10/02/11 |
1730060028493 |
Res. Coactiva Requerimiento de Pago |
2 799,60 |
|
20530682278 |
EMPRESA DE SERVICIOS GENERALES SIGLO XXI S.R.L. |
1730070072513 |
4/02/11 |
1730060028493 |
Res. Coactiva Acumulación De Expedientes |
336,80 |
|
20407965761 |
EMPRESA DE SERVICIOS TURISTICOS GRAN CHI |
1730070073371 |
10/02/11 |
1730060064647 |
Res. Coactiva Requerimiento de Pago |
2 801,00 |
|
20407965761 |
EMPRESA DE SERVICIOS TURISTICOS GRAN CHIMU S.R.L |
1730070072471 |
4/02/11 |
1730060064647 |
Res. Coactiva Acumulación De Expedientes |
340,00 |
|
20212847187 |
EMPRESA DE TRANSPORTES AGEP S R LTDA |
1730070074226 |
23/02/11 |
1730060004366 |
Res. Coactiva Requerimiento de Pago |
16 267,00 |
|
20119757984 |
EMPRESA DE TRANSPORTES CINCO S.A. |
1730070074211 |
23/02/11 |
17306019127 |
Res. Coactiva Requerimiento de Pago |
460 229,90 |
|
20119046611 |
EMPRESA DE TRANSPORTES PAIJAN S.A. |
1730070074432 |
24/02/11 |
1730601564 |
Res. Coactiva Requerimiento de Pago |
336 657,60 |
|
20135981266 |
EMPRESA DE TRANSPORTES PERALVILLO S.A. |
1730070074219 |
23/02/11 |
17306019131 |
Res. Coactiva Requerimiento de Pago |
88 565,00 |
|
20531023014 |
EMPRESA DE TRANSPORTES Y MULTISERVICIOS ANGHELO SRL. |
1730070071771 |
24/01/11 |
1730060063541 |
Res. Coactiva Retención Bancaria Electronica |
1 324,00 |
|
20160889439 |
EMPRESA DE TRANSPORTES Y TURISMO PALACE |
1730110000043 |
28/02/11 |
1730110000043 |
Res. Coactiva Formato Libre |
340 588,70 |
|
20531052898 |
EMPRESA ESPECIALIZADA TEC. MEC S.A.C. |
1730070073457 |
10/02/11 |
1730060069591 |
Res. Coactiva Requerimiento de Pago |
225,00 |
|
20533947108 |
EMPRESA EXPLOTACION Y SEGURIDAD MINERA E.I.R.L. |
1730070070392 |
30/12/10 |
1730060064283 |
Res. Coactiva Entrega Monto de la Retención |
152,00 |
|
20534026073 |
EMPRESA HL MULTISERVICIOS S.A.C. |
1730070070686 |
5/01/11 |
1730060063149 |
Res. Coactiva Entrega Monto de la Retención |
2 306,00 |
|
20534026073 |
EMPRESA HL MULTISERVICIOS S.A.C. |
1730070073507 |
11/02/11 |
1730060063149 |
Res. Coactiva Notificación Boletas Pago |
0,00 |
|
20364866781 |
EMPRESA MINERA NATIVIDAD I S.M.R.LTDA |
1730070073621 |
15/02/11 |
2330600823 |
Res. Coactiva Intervención En Información |
2 089,00 |
|
20530945970 |
EMPRESA MULTISECTORIAL DE AYASH S.A. |
1710070016193 |
10/02/11 |
1710060011197 |
Res. Coactiva Inscripcion de Vehiculos |
226 423,00 |
|
20530945970 |
EMPRESA MULTISECTORIAL DE AYASH S.A. |
1710070016194 |
10/02/11 |
1710060011197 |
Res. Coactiva Inscripcion de Vehiculos |
226 423,00 |
|
20530945970 |
EMPRESA MULTISECTORIAL DE AYASH S.A. |
1710070016195 |
10/02/11 |
1710060011197 |
Res. Coactiva Inscripcion de Vehiculos |
226 423,00 |
|
20530945970 |
EMPRESA MULTISECTORIAL DE AYASH S.A. |
1710070016195 |
21/02/11 |
1710060011197 |
Res. Coactiva Notificación Boletas Pago |
226 423,00 |
|
20407777841 |
EMPRESA MULTISERVICIOS FG Y G S.A.C. |
1730070073887 |
18/02/11 |
1730060053995 |
Res. Coactiva Acumulación De Expedientes |
677,00 |
|
20214276241 |
EMPRESA SERV TV CABLE ANDAHUASI SA |
1730070072661 |
7/02/11 |
1730060064960 |
Res. Coactiva Ampliación De Embargo |
1298,00 |
|
20135980294 |
EMPRESA SOCIOS UNIDOS S.A. |
1730070074218 |
23/02/11 |
17306020792 |
Res. Coactiva Requerimiento de Pago |
161 133,60 |
|
20531049919 |
EMPRESA Y CONTRATISTAS CESAR CONSTRUCCIO |
1730070073984 |
21/02/11 |
1730060044215 |
Res. Coactiva Retención A Terceros |
1407,00 |
|
10422256038 |
ESCUDERO MAZA RAUL MAXIMO |
1730070073274 |
10/02/11 |
1730060069525 |
Res. Coactiva Requerimiento de Pago |
347,00 |
|
10410120912 |
ESPINOZA HIDALGO MANOLO EDMUNDO |
1730070071771 |
24/01/11 |
1730060055873 |
Res. Coactiva Retención Bancaria Electronica |
495,00 |
|
10410120912 |
ESPINOZA HIDALGO MANOLO EDMUNDO |
1730070073255 |
10/02/11 |
1730060055873 |
Res. Coactiva Requerimiento de Pago |
752,00 |
|
10410120912 |
ESPINOZA HIDALGO MANOLO EDMUNDO |
1730070072400 |
4/02/11 |
1730060055873 |
Res. Coactiva Acumulación De Expedientes |
0,00 |
|
10316750589 |
ESPINOZA HILARIO GILDER |
1730070071771 |
24/01/11 |
1730060062860 |
Res. Coactiva Retención Bancaria Electronica |
1 737,00 |
|
10316750589 |
ESPINOZA HILARIO GILDER |
1730070073193 |
10/02/11 |
1730060062860 |
Res. Coactiva Requerimiento de Pago |
2 047,00 |
|
10316750589 |
ESPINOZA HILARIO GILDER |
1730070072368 |
4/02/11 |
1730060062860 |
Res. Coactiva Acumulación De Expedientes |
1731,00 |
|
10468701265 |
ESPINOZA HUARANGA DITTCY ROCIO |
1730070073311 |
10/02/11 |
1730060069533 |
Res. Coactiva Requerimiento de Pago |
25,00 |
|
10407776050 |
ESPINOZA PAJUELO AQUILA REYDA |
1730070071771 |
24/01/11 |
1730060060024 |
Res. Coactiva Retención Bancaria Electronica |
928,00 |
|
10407776050 |
ESPINOZA PAJUELO AQUILA REYDA |
1730070073247 |
10/02/11 |
1730060060024 |
Res. Coactiva Requerimiento de Pago |
75,00 |
|
10407776050 |
ESPINOZA PAJUELO AQUILA REYDA |
1730070072394 |
4/02/11 |
1730060060024 |
Res. Coactiva Acumulación De Expedientes |
25,00 |
|
10158489550 |
ESPINOZA PAREDES DE FONSECA ELENA DEL CA |
1730070072666 |
7/02/11 |
1730060067040 |
Res. Coactiva Ampliación De Embargo |
5778,00 |
|
10158489550 |
ESPINOZA PAREDES DE FONSECA ELENA DEL CA |
1730070073056 |
10/02/11 |
1730060067040 |
Res. Coactiva Requerimiento de Pago |
17 562,00 |
|
10156371560 |
ESPINOZA RAMOS WILFREDO RICARDO |
1730070073670 |
15/02/11 |
1730060008161 |
Res. Coactiva Intervención En Información |
31838,60 |
|
10156371560 |
ESPINOZA RAMOS WILFREDO RICARDO |
1730070074134 |
23/02/11 |
1730060008161 |
Res. Coactiva Requerimiento de Pago |
334 892,60 |
|
10155868240 |
ESTEVES GONZALES JOSE ANTONIO |
1730070074382 |
24/02/11 |
17306013514 |
Res. Coactiva Requerimiento de Pago |
223 799,60 |
|
10316567881 |
ESTRADA ARROYO MRYAN MILAGROS |
1730070070584 |
5/01/11 |
23306001846 |
Res. Coactiva Retención Bancaria Electronica |
227 042,00 |
|
10159481293 |
EVANGELISTA FONSECA MARIA JESUS |
1730070073900 |
18/02/11 |
1730060068042 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
10159481293 |
EVANGELISTA FONSECA MARIA JESUS |
1730070073930 |
21/02/11 |
1730060068042 |
Res. Coactiva Notificación Boletas Pago |
0,00 |
|
10160019765 |
EVANGELISTA ONSIHUAY ANA GUADALUPE |
1730070073110 |
10/02/11 |
1730060056111 |
Res. Coactiva Requerimiento de Pago |
11 551,00 |
|
10160019765 |
EVANGELISTA ONSIHUAY ANA GUADALUPE |
1730070072332 |
4/02/11 |
1730060056111 |
Res. Coactiva Acumulación De Expedientes |
2448,00 |
|
20407921128 |
EXPRESO CHIQUIAN S.R.L. |
1730070071771 |
24/01/11 |
1730060068350 |
Res. Coactiva Retención Bancaria Electronica |
912,00 |
|
20407921128 |
EXPRESO CHIQUIAN S.R.L. |
1730070072464 |
4/02/11 |
1730060068350 |
Res. Coactiva Acumulación De Expedientes |
924,00 |
|
20531005971 |
FCM INVESTMENTS SALES AND SERVICES EIRL |
1730070073983 |
21/02/11 |
1730060067949 |
Res. Coactiva Retención A Terceros |
1 839,00 |
|
10806054246 |
FERNANDEZ TELLO ALEX |
1730070073318 |
10/02/11 |
1730060070037 |
Res. Coactiva Requerimiento de Pago |
662,00 |
|
20407043538 |
FERRETERIA BELEN S.R.LTDA. |
1730070074469 |
24/02/11 |
17106009222 |
Res. Coactiva Requerimiento de Pago |
189 607,60 |
|
20231134655 |
FERRETERIA DEL PARQUE E I R L |
1730070070584 |
5/01/11 |
2330601120 |
Res. Coactiva Retención Bancaria Electronica |
214 123,00 |
|
20136304705 |
FERRETERIA LOBO S.C.R.LTDA |
1730070074438 |
24/02/11 |
1730600204 |
Res. Coactiva Requerimiento de Pago |
194 607,60 |
|
10159973145 |
FLORES GUIO CONSTANTINO RAUL |
1730070074170 |
23/02/11 |
17306019582 |
Res. Coactiva Requerimiento de Pago |
289 494,00 |
|
10156749678 |
FLORES SALAS ANDRES |
1730070073712 |
15/02/11 |
17306024500 |
Res. Coactiva Intervención En Información |
5 408,00 |
|
20530996027 |
FLORIDA SAC |
1730070073448 |
10/02/11 |
1730060069586 |
Res. Coactiva Requerimiento de Pago |
235,00 |
|
10082233607 |
FORNO DALY GUILLERMO |
1730070074377 |
24/02/11 |
1730602518 |
Res. Coactiva Requerimiento de Pago |
2 078 796,60 |
|
10089967711 |
FRETEL RIVERA SILVERIO |
1730070073591 |
15/02/11 |
1730600079 |
Res. Coactiva Intervención En Información |
271,6 |
|
10157530416 |
FRITAS FELICIANO LUIS ANTONIO |
1730070074400 |
24/02/11 |
1730060004106 |
Res. Coactiva Requerimiento de Pago |
2 806,00 |
|
10156874405 |
FUENTES GALARZA FULGENCIO MARCELO |
1730070074145 |
23/02/11 |
17306019551 |
Res. Coactiva Requerimiento de Pago |
37 107,80 |
|
20488379489 |
FUNDACION JOSE FAUSTINO SANCHEZ CARRION |
1730070071872 |
26/01/11 |
1730060035611 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
20488379489 |
FUNDACION JOSE FAUSTINO SANCHEZ CARRION |
1730070071873 |
26/01/11 |
1730060061504 |
Res. Coactiva Notificación Boletas Pago |
296,00 |
|
20488379489 |
FUNDACION JOSE FAUSTINO SANCHEZ CARRION |
1730070072487 |
4/02/11 |
1730060061504 |
Res. Coactiva Acumulación De Expedientes |
296,00 |
|
20445900932 |
FUNDO RAFAELA S.A.C |
1730070074259 |
23/02/11 |
17306022766 |
Res. Coactiva Requerimiento de Pago |
31 087,00 |
|
20322951699 |
G & R SERVICIOS S.R.LTDA. |
1730070074248 |
23/02/11 |
23306001880 |
Res. Coactiva Requerimiento de Pago |
4 468,00 |
|
20514740829 |
G-INVENTIVA INGENIEROS SOCIEDAD ANONIMA |
1730070073606 |
15/02/11 |
1730060045983 |
Res. Coactiva Intervención En Información |
1 030 007,00 |
|
20449234678 |
G.M.C. INVERSINES S.A. |
1730070074475 |
24/02/11 |
17306021276 |
Res. Coactiva Requerimiento de Pago |
36 006,00 |
|
10424791291 |
GALARZA CHAUPIS MARCOS PONCEANO |
1730070073279 |
10/02/11 |
1730060028383 |
Res. Coactiva Requerimiento de Pago |
1 268,80 |
|
10424791291 |
GALARZA CHAUPIS MARCOS PONCEANO |
1730070072410 |
4/02/11 |
1730060028383 |
Res. Coactiva Acumulación De Expedientes |
665,80 |
|
20118755562 |
GALIRESA S.R.L. |
1730070074200 |
23/02/11 |
17306013488 |
Res. Coactiva Requerimiento de Pago |
75 108,00 |
|
17221027451 |
GAMARRA CLEONARES MIGUEL ANGEL |
1730070074198 |
23/02/11 |
17306017754 |
Res. Coactiva Requerimiento de Pago |
35 169,00 |
|
20135987116 |
GANADERA NORTE CHICO S.A. |
1730070074220 |
23/02/11 |
1719500073 |
Res. Coactiva Requerimiento de Pago |
698 166,00 |
|
10409522713 |
GARCIA BERROSPI FREDY JESUS |
1730070073251 |
10/02/11 |
1730060042954 |
Res. Coactiva Requerimiento de Pago |
1 993,00 |
|
10409522713 |
GARCIA BERROSPI FREDY JESUS |
1730070072398 |
4/02/11 |
1730060042954 |
Res. Coactiva Acumulación De Expedientes |
1159,00 |
|
10156166133 |
GARCIA ROMERO JUAN ALEJANDRO |
1730070074127 |
23/02/11 |
1730600497 |
Res. Coactiva Requerimiento de Pago |
52 901,60 |
|
10157387168 |
GARCIA VILLENA JOSE DARIO |
1730070073029 |
10/02/11 |
1730060043578 |
Res. Coactiva Requerimiento de Pago |
1 761,00 |
|
10157387168 |
GARCIA VILLENA JOSE DARIO |
1730070072285 |
4/02/11 |
1730060043578 |
Res. Coactiva Acumulación De Expedientes |
328,00 |
|
10316335123 |
GARRO DE HUAMAN JULIA VALERIANA |
1730070073619 |
15/02/11 |
17306015473 |
Res. Coactiva Intervención En Información |
867 621,00 |
|
10156469381 |
GERVACIO SANCHEZ GUILLERMO |
1730070074095 |
23/02/11 |
1730060065719 |
Res. Coactiva Notificación Boletas Pago |
0,00 |
|
17284266315 |
GHIGGO DURAN CARLOS GUILLERMO |
1730070074425 |
24/02/11 |
17306006639 |
Res. Coactiva Requerimiento de Pago |
23 357,60 |
|
10158596178 |
GLORIA ROJAS DE NUÑEZ FRIDA PAULA |
1730070074402 |
24/02/11 |
17106017080 |
Res. Coactiva Requerimiento de Pago |
3 578,00 |
|
10156258810 |
GOMERO RIVERA ROLANDO VICTOR |
1730070074130 |
23/02/11 |
1730602474 |
Res. Coactiva Requerimiento de Pago |
162 682,80 |
|
10316151090 |
GONZALES RODRIGUEZ HECTOR CIRILO |
1730070073154 |
10/02/11 |
1730060070018 |
Res. Coactiva Requerimiento de Pago |
3 950,00 |
|
10316011255 |
GRANADOS DIAZ VIDAL |
1730070074184 |
23/02/11 |
17106013336 |
Res. Coactiva Requerimiento de Pago |
2 230 706,70 |
|
20118772068 |
GRANJA PORCINA CARLOS FUKUDA S.A. |
1730070074426 |
24/02/11 |
17106004612 |
Res. Coactiva Requerimiento de Pago |
1 060 737,70 |
|
20135945626 |
GREMIO DE TRANSP.HARINA DE PESCADO HUACH |
1730070074213 |
23/02/11 |
1730600056 |
Res. Coactiva Requerimiento de Pago |
86 537,60 |
|
20320554439 |
GRIFO PETRO-HUARAL E.I.R.L. |
1730070073339 |
10/02/11 |
1710060008515 |
Res. Coactiva Requerimiento de Pago |
97 354,85 |
|
20320554439 |
GRIFO PETRO-HUARAL E.I.R.L. |
1730070072447 |
4/02/11 |
1710060008515 |
Res. Coactiva Acumulación De Expedientes |
5911,00 |
|
20232750155 |
GRIFO RUBENS E I R L |
1730070073605 |
15/02/11 |
1730600141 |
Res. Coactiva Intervención En Información |
31,6 |
|
20232750155 |
GRIFO RUBENS E I R L |
1730070074449 |
24/02/11 |
1730600141 |
Res. Coactiva Requerimiento de Pago |
1 040 795,60 |
|
20530684483 |
GRUPO ACUARIO SRL |
1730070070584 |
5/01/11 |
1730060014579 |
Res. Coactiva Retención Bancaria Electronica |
264 732,00 |
|
20530684483 |
GRUPO ACUARIO SRL |
1730070073693 |
15/02/11 |
1730060014579 |
Res. Coactiva Intervención En Información |
0,00 |
|
20361541287 |
GRUPO NORTE CHICO CONTRATISTAS GENER SRL |
1730070073710 |
15/02/11 |
17306012532 |
Res. Coactiva Intervención En Información |
116,00 |
|
20530666400 |
GRUPO PEREA S.A. |
1730070073412 |
10/02/11 |
1730060015852 |
Res. Coactiva Requerimiento de Pago |
7 368,10 |
|
20530666400 |
GRUPO PEREA S.A. |
1730070072511 |
4/02/11 |
1730060015852 |
Res. Coactiva Acumulación De Expedientes |
23,10 |
|
10159850426 |
GUERRERO VALENCIA NEMESIA ELEUTERIA |
1730070072677 |
7/02/11 |
1730060050383 |
Res. Coactiva Ampliación De Embargo |
25,00 |
|
10099840604 |
GUILLERMO MURGA CESAR AGUSTO |
1730070074112 |
23/02/11 |
17306007240 |
Res. Coactiva Requerimiento de Pago |
157 500,60 |
|
10157599572 |
GUTIERREZ HUASACCA PRUDENCIO JUAN |
1730070073931 |
21/02/11 |
1730060068033 |
Res. Coactiva Notificación Boletas Pago |
1 463,00 |
|
20449225091 |
H Y R MEDIC S.R.L. |
1730070074474 |
24/02/11 |
17306021906 |
Res. Coactiva Requerimiento de Pago |
73 261,00 |
|
10002523511 |
HERRERA HARVEY JORGE |
1730070072917 |
10/02/11 |
1730060037439 |
Res. Coactiva Requerimiento de Pago |
1 822,00 |
|
10002523511 |
HERRERA HARVEY JORGE |
1730070072224 |
4/02/11 |
1730060037439 |
Res. Coactiva Acumulación De Expedientes |
643,00 |
|
10418222153 |
HIDALGO VEJARANO LUIS IVAN |
1730070073651 |
15/02/11 |
1710060004806 |
Res. Coactiva Intervención En Información |
282090,00 |
|
10100375368 |
HILARES CAYLLAHUA SANTIAGO |
1730070072936 |
10/02/11 |
1730060069997 |
Res. Coactiva Requerimiento de Pago |
716,00 |
|
10321260344 |
HINOSTROZA ENCARNACION HEVER LUIS |
1730070071771 |
24/01/11 |
1730060068057 |
Res. Coactiva Retención Bancaria Electronica |
1 057,00 |
|
10156878966 |
HOYOS TORRES YOLANDA FLOR DE MARIA |
1730070074146 |
23/02/11 |
1730602897 |
Res. Coactiva Requerimiento de Pago |
1 280,60 |
|
10156340699 |
HUAMAN HERRERA ALEJANDRO |
1730070073761 |
16/02/11 |
1730600587 |
Res. Coactiva Formato Libre |
485 334,60 |
|
10156340699 |
HUAMAN HERRERA ALEJANDRO |
1730070073850 |
17/02/11 |
1730600587 |
Res. Coactiva Formato Libre |
485 334,60 |
|
10156340699 |
HUAMAN HERRERA ALEJANDRO |
1730070074133 |
23/02/11 |
1730600587 |
Res. Coactiva Requerimiento de Pago |
485.,641.60 |
|
10316613590 |
HUAMAN JAIMES GEOVANA CLEOFE |
1730070073668 |
15/02/11 |
1710060001920 |
Res. Coactiva Intervención En Información |
326660,60 |
|
10157510709 |
HUAMAN POMA CESAR |
1730070073038 |
10/02/11 |
1730060068958 |
Res. Coactiva Requerimiento de Pago |
4 304,00 |
|
10157510709 |
HUAMAN POMA CESAR |
1730070072290 |
4/02/11 |
1730060068958 |
Res. Coactiva Acumulación De Expedientes |
2020,00 |
|
10319366232 |
HUAYANEY PALMA NICANOR ENRIQUE |
1730070074417 |
24/02/11 |
23306001648 |
Res. Coactiva Requerimiento de Pago |
16 286,00 |
|
10099143245 |
HUAYTA LEYVA CELIA EDUARDA |
1730070072878 |
10/02/11 |
1730060022572 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
10099143245 |
HUAYTA LEYVA CELIA EDUARDA |
1730070072879 |
10/02/11 |
1730060022572 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
10099143245 |
HUAYTA LEYVA CELIA EDUARDA |
1730070072880 |
10/02/11 |
1730060022572 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
10099143245 |
HUAYTA LEYVA CELIA EDUARDA |
1730070072881 |
10/02/11 |
1730060022572 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
10158633154 |
HUESA CADILLO ALEX MANUEL |
1730070073066 |
10/02/11 |
1730060068964 |
Res. Coactiva Requerimiento de Pago |
2 701,00 |
|
10440107767 |
HURTADO DIAZ ALBERTH LUIS |
1730070071771 |
24/01/11 |
1730060063714 |
Res. Coactiva Retención Bancaria Electronica |
310,00 |
|
20449296941 |
IMPERIALITO E.I.R.LTDA |
1730070074261 |
23/02/11 |
23306002914 |
Res. Coactiva Requerimiento de Pago |
9 233,00 |
|
20231032062 |
IMPRESOS GENERALES E I R L |
1730070074234 |
23/02/11 |
1730600783 |
Res. Coactiva Requerimiento de Pago |
12 228,60 |
|
20361800991 |
INDUSTRIA GRAFICA DEL NORTE SRL |
1730070074254 |
23/02/11 |
17306004729 |
Res. Coactiva Requerimiento de Pago |
99 934,60 |
|
20212847268 |
INDUSTRIAS CALCAREAS MELENDEZ E I R LTDA |
1730070073564 |
15/02/11 |
1710060001402 |
Res. Coactiva Intervención En Información |
82 231,00 |
|
20284679661 |
INDUSTRIAS EL CAPI SRLTDA |
1730070074243 |
23/02/11 |
17106007925 |
Res. Coactiva Requerimiento de Pago |
331 699,60 |
|
10157014795 |
INFANTAS TABOADA DE PALACIOS EMILIA SOLE |
1730070074147 |
23/02/11 |
1730601061 |
Res. Coactiva Requerimiento de Pago |
21 237,60 |
|
20534184655 |
INGENIEROS CONSTRUCTORES HUAYTAPALLANA S |
1730070073484 |
10/02/11 |
1730060054317 |
Res. Coactiva Requerimiento de Pago |
2 335,00 |
|
20534184655 |
INGENIEROS CONSTRUCTORES HUAYTAPALLANA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
1730070072605 |
4/02/11 |
1730060054317 |
Res. Coactiva Acumulación De Expedientes |
424,00 |
|
10443574595 |
INGUNZA VASQUEZ LIDIA MONICA |
1730070073295 |
10/02/11 |
1730060027790 |
Res. Coactiva Requerimiento de Pago |
3 469,00 |
|
10443574595 |
INGUNZA VASQUEZ LIDIA MONICA |
1730070072417 |
4/02/11 |
1730060027790 |
Res. Coactiva Acumulación De Expedientes |
406,80 |
|
20361304404 |
INSUMOS Y ACEROS DELPERU EIRLTDA |
1730070074502 |
25/02/11 |
1730602887 |
Res. Coactiva Requerimiento de Pago |
11 951,60 |
|
20408129622 |
INVERAGRO DEL NORTE S.A.C. |
1730070073386 |
10/02/11 |
1730060070047 |
Res. Coactiva Requerimiento de Pago |
1 975,00 |
|
20530624154 |
INVERS.Y SERVICIOS MULTIPLES ANGELO EIRL |
1730070073410 |
10/02/11 |
1730060039684 |
Res. Coactiva Requerimiento de Pago |
2 714,00 |
|
20530624154 |
INVERS.Y SERVICIOS MULTIPLES ANGELO EIRL |
1730070072509 |
4/02/11 |
1730060039684 |
Res. Coactiva Acumulación De Expedientes |
25,00 |
|
20407911670 |
INVERSIONES ' V & A HNOS.' E.I.R.L. |
1730070071771 |
24/01/11 |
1730060068349 |
Res. Coactiva Retención Bancaria Electronica |
584,00 |
|
20407911670 |
INVERSIONES 'V & A HNOS.' E.I.R.L. |
1730070073363 |
10/02/11 |
1730060068349 |
Res. Coactiva Requerimiento de Pago |
1 617,00 |
|
20407911670 |
INVERSIONES 'V & A HNOS.' E.I.R.L. |
1730070072463 |
4/02/11 |
1730060068349 |
Res. Coactiva Acumulación De Expedientes |
592,00 |
|
20165803095 |
INVERSIONES DINAMICA E.I.R.L. |
1730070070584 |
5/01/11 |
17106011043 |
Res. Coactiva Retención Bancaria Electronica |
265 727,00 |
|
20165803095 |
INVERSIONES DINAMICA E.I.R.L. |
1730070073694 |
15/02/11 |
17106011043 |
Res. Coactiva Intervención En Información |
2 994,00 |
|
20407047363 |
INVERSIONES DIVERSAS DE ALIMENTOS S.R.LT |
1730070074470 |
24/02/11 |
2330601398 |
Res. Coactiva Requerimiento de Pago |
68 861,00 |
|
20534103671 |
INVERSIONES JEMAS E.I.R.L. |
1730070072599 |
4/02/11 |
1730060063783 |
Res. Coactiva Acumulación De Expedientes |
6,00 |
|
20403478441 |
INVERSIONES L.F.B. E I R LTDA |
1730070074255 |
23/02/11 |
17306008501 |
Res. Coactiva Requerimiento de Pago |
346 450,60 |
|
20488714610 |
INVERSIONES LUNA DE MIEL S.R.L. |
1730070073396 |
10/02/11 |
1730060039354 |
Res. Coactiva Requerimiento de Pago |
29 324,00 |
|
20488714610 |
INVERSIONES LUNA DE MIEL S.R.L. |
1730070072490 |
4/02/11 |
1730060039354 |
Res. Coactiva Acumulación De Expedientes |
496,00 |
|
20530597165 |
INVERSIONES PRAGA" CONSULTORES Y CONTRATISTAS SOCIEDAD DE RESPONSABILIDAD LIMITADA |
1730070072506 |
4/02/11 |
1730060049234 |
Res. Coactiva Acumulación De Expedientes |
25,00 |
|
20407775121 |
INVERSIONES RL" EIRL |
1730070073348 |
10/02/11 |
1730060069541 |
Res. Coactiva Requerimiento de Pago |
626,00 |
|
20407981881 |
INVERSIONES TEOBALDO E.I.R.L. |
1730070072637 |
7/02/11 |
1730060062547 |
Res. Coactiva Ampliación De Embargo |
6903,00 |
|
20407981881 |
INVERSIONES TEOBALDO E.I.R.L. |
1730070072473 |
4/02/11 |
1730060062547 |
Res. Coactiva Acumulación De Expedientes |
6901,00 |
|
20530952160 |
INVERSIONES TETRAFORCE EIRL |
1730070073444 |
10/02/11 |
1730060065665 |
Res. Coactiva Requerimiento de Pago |
465,00 |
|
20530952160 |
INVERSIONES TETRAFORCE EIRL |
1730070072543 |
4/02/11 |
1730060065665 |
Res. Coactiva Acumulación De Expedientes |
230,00 |
|
20530737510 |
INVERSIONES Y REPRESENTACIONES LUX SOCIE |
1730070074481 |
24/02/11 |
1730060016780 |
Res. Coactiva Requerimiento de Pago |
2 763,10 |
|
20530607659 |
INVERSIONES Y SERVICIOS VIMOAL S.A.C |
1730070073661 |
15/02/11 |
17306032028 |
Res. Coactiva Intervención En Información |
271750,00 |
|
20407963556 |
INVERSIONES YURY SOCIEDAD ANONIMA CERRADA |
1730070072470 |
4/02/11 |
1730060067265 |
Res. Coactiva Acumulación De Expedientes |
440,00 |
|
10104932351 |
IZAGA CHAYAN PEDRO |
1730070073794 |
17/02/11 |
1730600626 |
Res. Coactiva Formato Libre |
243501,60 |
|
10104932351 |
IZAGA CHAYAN PEDRO |
1730070073862 |
17/02/11 |
1730600626 |
Res. Coactiva Formato Libre |
243 501,60 |
|
20449407793 |
J & J TRANSP. MINEROS S.C.LTDA |
1730070074262 |
23/02/11 |
17306016684 |
Res. Coactiva Requerimiento de Pago |
285 499,00 |
|
20449407793 |
J & J TRANSP.MINEROS S.C.R.LTDA. |
1730070070584 |
5/01/11 |
17306016684 |
Res. Coactiva Retención Bancaria Electronica |
282 400,00 |
|
20530563341 |
J. C NEGOCIACIONES HUACHO S.A.C |
1710070016318 |
17/02/11 |
1710060010339 |
Res. Coactiva Retencion Operadores Tarjeta de Credito |
157 339,00 |
|
20135944492 |
J.B. SERVICIOS GENERALES EMP.INDIV.RESP. |
1730070074434 |
24/02/11 |
17106003677 |
Res. Coactiva Requerimiento de Pago |
162 311,00 |
|
20530563341 |
J.C. NEGOCIACIONES HUACHO |
1730070071936 |
4/02/11 |
17306025016 |
Res. Coactiva Retención A Terceros |
0,00 |
|
20530563341 |
J.C. NEGOCIACIONES HUACHO S.A.C. |
1710070016310 |
17/02/11 |
1710060010339 |
Res. Coactiva Acumulación De Expedientes |
157 003,00 |
|
20118938721 |
JAGUAY SA |
1730070073326 |
10/02/11 |
1730060066918 |
Res. Coactiva Requerimiento de Pago |
13 211,00 |
|
10156547056 |
JAIMES DE VELASQUEZ RICARDA |
1730070072996 |
10/02/11 |
1730060020372 |
Res. Coactiva Requerimiento de Pago |
444,00 |
|
10156547056 |
JAIMES DE VELASQUEZ RICARDA |
1730070072263 |
4/02/11 |
1730060020372 |
Res. Coactiva Acumulación De Expedientes |
23,80 |
|
10452394605 |
JAMANCA RONDAN ROSMERY DEISY |
1730070073304 |
10/02/11 |
1730060068871 |
Res. Coactiva Requerimiento de Pago |
282,00 |
|
10157130531 |
JARA GUTIERREZ JOSE ANGEL |
1730070074398 |
24/02/11 |
17306016736 |
Res. Coactiva Requerimiento de Pago |
173 273,20 |
|
20530649815 |
JARI EMPRESA DE SERV MULTIPLES SAC |
1730070073700 |
15/02/11 |
1730060001565 |
Res. Coactiva Intervención En Información |
272,80 |
|
10316707543 |
JAVIER AGUILAR NORKA MARGARITA |
1730070073189 |
10/02/11 |
1730060057617 |
Res. Coactiva Requerimiento de Pago |
368,00 |
|
10316707543 |
JAVIER AGUILAR NORKA MARGARITA |
1730070072367 |
4/02/11 |
1730060057617 |
Res. Coactiva Acumulación De Expedientes |
25,00 |
|
10159674661 |
JIMENEZ MAGUIÑO EDILBERTO MAURICIO |
1730070074406 |
24/02/11 |
1710600428 |
Res. Coactiva Requerimiento de Pago |
536 402,80 |
|
20118751737 |
JJS CONTRATISTAS GENERALES S.R.L. |
1730070074199 |
23/02/11 |
1730600268 |
Res. Coactiva Requerimiento de Pago |
172 572,60 |
|
20484040142 |
JOHA CONSTRUCTION SOCIEDAD ANONIMA CERRA |
1730070073392 |
10/02/11 |
1730060070049 |
Res. Coactiva Requerimiento de Pago |
2 176,00 |
|
10156963220 |
JULCA GRIMALDOS LUCIO ANTONIO |
1730070073013 |
10/02/11 |
1730060062116 |
Res. Coactiva Requerimiento de Pago |
740,00 |
|
10156963220 |
JULCA GRIMALDOS LUCIO ANTONIO |
1730070072275 |
4/02/11 |
1730060062116 |
Res. Coactiva Acumulación De Expedientes |
482,00 |
|
10156284161 |
JULCA HUAMAN SANTIAGO MARIANO |
1730070074132 |
23/02/11 |
17306006044 |
Res. Coactiva Requerimiento de Pago |
47 758,00 |
|
10461509971 |
JULCA JIMENEZ ANGELICA SUSANA |
1730070073308 |
10/02/11 |
1730060069532 |
Res. Coactiva Requerimiento de Pago |
317,00 |
|
10107990882 |
KAQUI GOMEZ DALIA NELLY |
1730070070584 |
5/01/11 |
1710060000216 |
Res. Coactiva Retención Bancaria Electronica |
525 235,00 |
|
20227654181 |
L B L INVERSIONES S A |
1730070073584 |
15/02/11 |
17306021633 |
Res. Coactiva Intervención En Información |
91 258,00 |
|
20135968596 |
LA CASONA S.R.LTDA. |
1730070074215 |
23/02/11 |
17306026675 |
Res. Coactiva Requerimiento de Pago |
29 502,00 |
|
10157246998 |
LA ROSA CARBAJAL FLOR ELIZABETH |
1730070074151 |
23/02/11 |
17306015077 |
Res. Coactiva Requerimiento de Pago |
10 186,00 |
|
20534077816 |
LAS ORQUIDEAS CONSULTORES Y CONSTRUCTORE |
1730070073477 |
10/02/11 |
1730060062807 |
Res. Coactiva Requerimiento de Pago |
2 245,00 |
|
10156123728 |
LAU CHANG JULIO MARIO |
1730070074386 |
24/02/11 |
17106015636 |
Res. Coactiva Requerimiento de Pago |
207 229,90 |
|
10320382080 |
LEON AMBROCIO MAXIMILIANO FELIX |
1730070073728 |
16/02/11 |
1730060034579 |
Res. Coactiva Intervención En Información |
929 504,00 |
|
10156779429 |
LEON CORPUS FLORIAN FAUSTO |
1730070074393 |
24/02/11 |
2330600912 |
Res. Coactiva Requerimiento de Pago |
2 828,00 |
|
10156937920 |
LEON ESTUPIÑAN HELEN ELIZABETH |
1730070073011 |
10/02/11 |
1730060047640 |
Res. Coactiva Requerimiento de Pago |
3 168,00 |
|
10156937920 |
LEON ESTUPIÑAN HELEN ELIZABETH |
1730070072274 |
4/02/11 |
1730060047640 |
Res. Coactiva Acumulación De Expedientes |
25,00 |
|
10326473532 |
LEON HUERTA VICENTE FERRER |
1730070073218 |
10/02/11 |
1730060063874 |
Res. Coactiva Requerimiento de Pago |
1 243,00 |
|
10326469268 |
LEON MAGUIÑA ELVIRA SABINA |
1730070073217 |
10/02/11 |
1730060061212 |
Res. Coactiva Requerimiento de Pago |
3 677,00 |
|
10326469268 |
LEON MAGUIÑA ELVIRA SABINA |
1730070072376 |
4/02/11 |
1730060061212 |
Res. Coactiva Acumulación De Expedientes |
25,00 |
|
20160909308 |
LINEA Y REPRESENTACION METALMECANICA SCR |
1730070074224 |
23/02/11 |
17306005903 |
Res. Coactiva Requerimiento de Pago |
13 930,50 |
|
10156005016 |
LIVORA PAZ JOSE MARTIN |
1730070074123 |
23/02/11 |
17306023863 |
Res. Coactiva Requerimiento de Pago |
9 433,00 |
|
10157137731 |
LLACAS VALVERDE CARLOS ENRIQUE |
1730070073572 |
15/02/11 |
1710060009587 |
Res. Coactiva Intervención En Información |
5 920,00 |
|
10296131721 |
LLERENA CHULLO GODOFREDO |
1730070073144 |
10/02/11 |
1730060069468 |
Res. Coactiva Requerimiento de Pago |
4 041,00 |
|
10159735198 |
LOAYZA GUILLEN JULIO |
1730070073087 |
10/02/11 |
1730060057571 |
Res. Coactiva Requerimiento de Pago |
1 490,00 |
|
10159735198 |
LOAYZA GUILLEN JULIO |
1730070072315 |
4/02/11 |
1730060057571 |
Res. Coactiva Acumulación De Expedientes |
389,00 |
|
10316595869 |
LOLI DIAZ WILFREDO JESUS |
1730070073176 |
10/02/11 |
1730060010558 |
Res. Coactiva Requerimiento de Pago |
2 924,00 |
|
10316595869 |
LOLI DIAZ WILFREDO JESUS |
1730070072364 |
4/02/11 |
1730060010558 |
Res. Coactiva Acumulación De Expedientes |
128,00 |
|
10326468202 |
LUGO SIGUEÑAS ELIZABETH LAURA |
1730070071771 |
24/01/11 |
1730060068060 |
Res. Coactiva Retención Bancaria Electronica |
2 694,00 |
|
10326468202 |
LUGO SIGUEÑAS ELIZABETH LAURA |
1730070073216 |
10/02/11 |
1730060063873 |
Res. Coactiva Requerimiento de Pago |
4 239,00 |
|
10326468202 |
LUGO SIGUEÑAS ELIZABETH LAURA |
1730070072375 |
4/02/11 |
1730060063873 |
Res. Coactiva Acumulación De Expedientes |
1507,00 |
|
10159976799 |
LUJAN CORDOVA HERBERT |
1730070073105 |
10/02/11 |
17306004579 |
Res. Coactiva Requerimiento de Pago |
14 589,00 |
|
10159976799 |
LUJAN CORDOVA HERBERT |
1730070072329 |
4/02/11 |
17306004579 |
Res. Coactiva Acumulación De Expedientes |
28,00 |
|
20530638023 |
M & JAKELL'S - CHAVIN S.A.C. |
1710070016289 |
15/02/11 |
171006006708 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
20530638023 |
M & JAKELL'S - CHAVIN S.A.C. |
1710070016304 |
16/02/11 |
17306028524 |
Res. Coactiva Intervención En Información |
236 659,00 |
|
10326573600 |
MACEDO RONDAN ROMEL RIGOBERTO |
1730070073573 |
15/02/11 |
2330600865 |
Res. Coactiva Intervención En Información |
929,00 |
|
10316335964 |
MAGUIÑA DE OSMA MAURA M |
1730070073165 |
10/02/11 |
1730060068199 |
Res. Coactiva Requerimiento de Pago |
286,00 |
|
10316335964 |
MAGUIÑA DE OSMA MAURA M |
1730070072359 |
4/02/11 |
1730060042874 |
Res. Coactiva Acumulación De Expedientes |
2911,00 |
|
10158625364 |
MALLQUI RIOS ELZA VICTORIA |
1730070073064 |
10/02/11 |
1730060026751 |
Res. Coactiva Requerimiento de Pago |
7 492,80 |
|
10158625364 |
MALLQUI RIOS ELZA VICTORIA |
1730070072300 |
4/02/11 |
1730060026751 |
Res. Coactiva Acumulación De Expedientes |
3 887,80 |
|
10329560045 |
MALQUI RODRIGUEZ ORLANDO EDUARDO |
1730070073736 |
16/02/11 |
1730060039931 |
Res. Coactiva Notificación Boletas Pago |
161,00 |
|
10158598944 |
MALVACEDA CUEVA DE CUEVA JENNY MADELAINE |
1730070073063 |
10/02/11 |
1730060058346 |
Res. Coactiva Requerimiento de Pago |
2 802,00 |
|
20204439797 |
MAOMS.A |
1730070074501 |
25/02/11 |
1730060004362 |
Res. Coactiva Requerimiento de Pago |
5 439 715,15 |
|
20204439797 |
MAOMS.A. |
1730070070584 |
5/01/11 |
1730060004362 |
Res. Coactiva Retención Bancaria Electronica |
537 259,00 |
|
20361504241 |
MARCELO SERVICIOS TURISTICOS EIRL |
1730070074595 |
3/02/11 |
1710060006507 |
Res. Coactiva Notificación Boletas Pago |
30 649,00 |
|
20530669760 |
MARKIM S.A.C. |
1730070073697 |
15/02/11 |
1730060015853 |
Res. Coactiva Intervención En Información |
580,10 |
|
10159844671 |
MARTINEZ DULANTO WILFREDO RENATO |
1730070073600 |
15/02/11 |
1730060066513 |
Res. Coactiva Entrega Monto de la Retencion |
435,00 |
|
10332581568 |
MARTINEZ PONTE OSCAR SERGIO |
1730070071771 |
24/01/11 |
1730060063878 |
Res. Coactiva Retención Bancaria Electronica |
1 583,00 |
|
20407950225 |
MAS NEGOCIOS S.A.C. |
1730070073370 |
10/02/11 |
1730060068881 |
Res. Coactiva Requerimiento de Pago |
0,00 |
|
10227550690 |
MATA ESPINOZA ISIDORO |
1730070073136 |
10/02/11 |
1730060070015 |
Res. Coactiva Requerimiento de Pago |
419,00 |
|
10159942762 |
MATSUDA VIUDA DE FURUKANA MARIA |
1730070073686 |
15/02/11 |
1730060005284 |
Res. Coactiva Intervención En Información |
205 842,00 |
|
10403077769 |
MAURICIO ACOSTA MARIA DE LOS ANGELES |
1730070073241 |
10/02/11 |
1730060047160 |
Res. Coactiva Requerimiento de Pago |
1 107,00 |
|
10403077769 |
MAURICIO ACOSTA MARIA DE LOS ANGELES |
1730070072391 |
4/02/11 |
1730060047160 |
Res. Coactiva Acumulación De Expedientes |
842,00 |
|
20364835397 |
MAXI DISTRIBUIDORA EIRL |
1730070074465 |
24/02/11 |
23306002177 |
Res. Coactiva Requerimiento de Pago |
4 726,00 |
|
20407781440 |
MAXIMAX SOCIEDAD ANONIMA CERRADA |
1730070072458 |
4/02/11 |
1730060055916 |
Res. Coactiva Acumulación De Expedientes |
25,00 |
|
10182004931 |
MAYHUAY DEXTRE MANUEL ROSARIO |
1730070074410 |
24/02/11 |
17306026586 |
Res. Coactiva Requerimiento de Pago |
409 880,80 |
|
20231101994 |
MECANIZADOS PANAMA E I R L |
1730070074448 |
24/02/11 |
17106004855 |
Res. Coactiva Requerimiento de Pago |
672 277,30 |
|
10316538016 |
MEDINA MARCOS RILDO WILBER |
1730070073170 |
10/02/11 |
1730060069485 |
Res. Coactiva Requerimiento de Pago |
5 498,00 |
|
20530882102 |
MEIC FABRICANTES ESPECIALIZADOS S.A. |
1730070073662 |
15/02/11 |
1730060027929 |
Res. Coactiva Intervención En Información |
3193,80 |
|
10316266075 |
MEJIA QUINONES JESUS |
1730070073162 |
10/02/11 |
1730060067724 |
Res. Coactiva Requerimiento de Pago |
4 134,00 |
|
10156441801 |
MEJIA RIOS LUIS FERNANDO |
1730070072986 |
10/02/11 |
1730060066978 |
Res. Coactiva Requerimiento de Pago |
5 901,00 |
|
10156441801 |
MEJIA RIOS LUIS FERNANDO |
1730070072256 |
4/02/11 |
1730060066978 |
Res. Coactiva Acumulación De Expedientes |
1032,00 |
|
10323043855 |
MELGAREJO ZERPA JAIME MANUEL |
1730070073213 |
10/02/11 |
1730060069502 |
Res. Coactiva Requerimiento de Pago |
636,00 |
|
10316500329 |
MENACHO ROMERO JUAN DONATO |
1730070073168 |
10/02/11 |
1730060018853 |
Res. Coactiva Requerimiento de Pago |
1 960,10 |
|
10316500329 |
MENACHO ROMERO JUAN DONATO |
1730070072360 |
4/02/11 |
1730060018853 |
Res. Coactiva Acumulación De Expedientes |
23,10 |
|
10103877968 |
MENDOZA VENTURA MIRIAM |
1730070072938 |
10/02/11 |
1730060069448 |
Res. Coactiva Requerimiento de Pago |
752,00 |
|
20345597591 |
MERCADEO ASESORAMIENTO Y DISTRIBUCION SA |
1730070074457 |
24/02/11 |
1710600859 |
Res. Coactiva Requerimiento de Pago |
253 194,00 |
|
10157202494 |
MEZA HERRERA DIMAS |
1730070073021 |
10/02/11 |
1730060068842 |
Res. Coactiva Requerimiento de Pago |
129,00 |
|
20530645828 |
MICROEMP.DE SERV.MULT.SR. DE BURGOS SAC. |
1730070072510 |
4/02/11 |
1730060051357 |
Res. Coactiva Acumulación De Expedientes |
18,00 |
|
10326574240 |
MILLA CERNA MIGUEL FLORENTINO |
1730070073220 |
10/02/11 |
1730060070026 |
Res. Coactiva Requerimiento de Pago |
4 237,00 |
|
10157017867 |
MILLA SANCHEZ JULIO CESAR |
1730070073017 |
10/02/11 |
1730060070002 |
Res. Coactiva Requerimiento de Pago |
631,00 |
|
10158631917 |
MINAYA MENDOZA JOSE LUIS |
1730070072708 |
7/02/11 |
1730060065471 |
Res. Coactiva Ampliación De Embargo |
612,00 |
|
20185378340 |
MINERA BEATRIZ SRLTDA |
1730070074442 |
24/02/11 |
17106011048 |
Res. Coactiva Requerimiento de Pago |
5 070 072,00 |
|
20531010974 |
MINERA JAVI E.I.R.L. |
1730070073450 |
10/02/11 |
1730060043068 |
Res. Coactiva Requerimiento de Pago |
1 565,00 |
|
20531010974 |
MINERA JAVI E.I.R.L. |
1730070072554 |
4/02/11 |
1730060043068 |
Res. Coactiva Acumulación De Expedientes |
608,00 |
|
10413370332 |
MIRANDA ROSALES CESAR ROBERTO |
1730070073258 |
10/02/11 |
1730060069519 |
Res. Coactiva Requerimiento de Pago |
930,00 |
|
20513880465 |
MISUSA CONSTRUCTORA Y SERVICIOS GENERALES SOCIEDAD ANONIMA |
1730070071771 |
24/01/11 |
1730060052446 |
Res. Coactiva Retención Bancaria Electronica |
7 505,00 |
|
20513880465 |
MISUSA CONSTRUCTORA Y SERVICIOS GENERALES SOCIEDAD ANONIMA |
1730070072497 |
4/02/11 |
1730060052446 |
Res. Coactiva Acumulación De Expedientes |
2119,00 |
|
20530607578 |
MOLINOS MARILU S.A.C. |
1730070073654 |
15/02/11 |
1710060002619 |
Res. Coactiva Intervención En Información |
3460,70 |
|
10254249268 |
MONGGO ORTIZ JOSE LUIS |
1730070074182 |
23/02/11 |
17306004643 |
Res. Coactiva Requerimiento de Pago |
59 340,60 |
|
10159616318 |
MONJA MORANTE EUGENIA MARITZA |
1730070073671 |
15/02/11 |
17306019109 |
Res. Coactiva Intervención En Información |
156353,60 |
|
10157294551 |
MONTERO DIAZ JUAN CARLOS |
1730070073027 |
10/02/11 |
1730060059330 |
Res. Coactiva Requerimiento de Pago |
4 576,00 |
|
10157294551 |
MONTERO DIAZ JUAN CARLOS |
1730070072283 |
4/02/11 |
1730060059330 |
Res. Coactiva Acumulación De Expedientes |
2516,00 |
|
10328001336 |
MONTES DE FRANCO GLADYS LEONILA |
1730070074062 |
22/02/11 |
173060066527 |
Res. Coactiva Notificación Boletas Pago |
689,00 |
|
10156242760 |
MONTESINOS REA WILLIANS ARMANDO |
1730070074128 |
23/02/11 |
1730060010982 |
Res. Coactiva Requerimiento de Pago |
11 222,80 |
|
10435112574 |
MORA CHANG JOSE FRANCISCO |
1730070072907 |
10/02/11 |
1730060067436 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
10435112574 |
MORA CHANG JOSE FRANCISCO |
1730070072908 |
10/02/11 |
1730060067436 |
Res. Coactiva Notificación Boletas Pago |
0,00 |
|
10159883847 |
MORA MORENO JOSE FRANCISCO |
1730070071868 |
26/01/11 |
1730060029881 |
Res. Coactiva Notificación Boletas Pago |
0,00 |
|
10159908921 |
MORA RAMOS NELLY DOMITILA |
1730070073101 |
10/02/11 |
1730060048903 |
Res. Coactiva Requerimiento de Pago |
2 249,00 |
|
10159908921 |
MORA RAMOS NELLY DOMITILA |
1730070072326 |
4/02/11 |
1730060048903 |
Res. Coactiva Acumulación De Expedientes |
25,00 |
|
10157431418 |
MORALES BARRERA LIDIA ISABEL |
1730070073923 |
21/02/11 |
1730060061453 |
Res. Coactiva Entrega Monto de la Retencion |
1 087,00 |
|
10316164728 |
MORALES VICTORINO MARCELO |
1730070070584 |
5/01/11 |
17106008123 |
Res. Coactiva Retención Bancaria Electronica |
365 861,00 |
|
10316164728 |
MORALES VICTORINO MARCELO |
1730070073663 |
15/02/11 |
17106008123 |
Res. Coactiva Intervención En Información |
5599,00 |
|
10156253796 |
MORAN ROMERO DAGOBERTO |
1730070074129 |
23/02/11 |
1730600284 |
Res. Coactiva Requerimiento de Pago |
1 248 635,00 |
|
10316129019 |
MORE SUNCION ESTELA |
1730070073152 |
10/02/11 |
1730060069474 |
Res. Coactiva Requerimiento de Pago |
420,00 |
|
10156788851 |
MORILLO LEON JUAN |
1730070074394 |
24/02/11 |
17306008837 |
Res. Coactiva Requerimiento de Pago |
393 655,60 |
|
20200116616 |
MULTI SERVICIO "BYF" S.R.LTDA. |
1730070072443 |
4/02/11 |
1730060057713 |
Res. Coactiva Acumulación De Expedientes |
797,00 |
|
20531085630 |
MULTISERVICIOS CHONTA PUQUIO VICHON S.R. |
1730070073465 |
10/02/11 |
1730060066617 |
Res. Coactiva Requerimiento de Pago |
2 413,00 |
|
20531085630 |
MULTISERVICIOS CHONTA PUQUIO VICHON S.R.L. |
1730070072569 |
4/02/11 |
1730060066617 |
Res. Coactiva Acumulación De Expedientes |
690,00 |
|
20534033363 |
MULTISERVICIOS CORSOS S.R.L. |
1730070073475 |
10/02/11 |
1730060043114 |
Res. Coactiva Requerimiento de Pago |
3 238,00 |
|
20534033363 |
MULTISERVICIOS CORSOS S.R.L. |
1730070072585 |
4/02/11 |
1730060043114 |
Res. Coactiva Acumulación De Expedientes |
285,00 |
|
20488405072 |
MULTISERVICIOS LA FRANJA E.I.R.L. |
1710070015999 |
24/01/11 |
17306026306 |
Res. Coactiva Retención Bancaria Electronica |
49 461,00 |
|
20530912451 |
MULTISERVICIOS NORTE CHICO A & D S.A.C. |
1730070072538 |
4/02/11 |
1730060059501 |
Res. Coactiva Acumulación De Expedientes |
0,00 |
|
20530832261 |
MULTISERVICIOS SR. EXALTACION DE TANIN S |
1730070073428 |
10/02/11 |
1730060068903 |
Res. Coactiva Requerimiento de Pago |
214,00 |
|
10159747021 |
MURILLO FIGUEROA EUGENIO |
1730070073088 |
10/02/11 |
17306010626 |
Res. Coactiva Requerimiento de Pago |
10 670,00 |
|
10155865852 |
NAPURI NAPURI ELIDA PILAR |
1730070074118 |
23/02/11 |
17306015318 |
Res. Coactiva Requerimiento de Pago |
1 318 918,90 |
|
10316738350 |
NATAL PARODI MARIA ZONALI |
1730070074416 |
24/02/11 |
17306010810 |
Res. Coactiva Requerimiento de Pago |
8 316,00 |
|
10155901506 |
NAZARIO ROMERO JOSE |
1730070074383 |
24/02/11 |
17306027164 |
Res. Coactiva Requerimiento de Pago |
42 529,20 |
|
20530959334 |
NEGOCIACIONES ROMINA E.I.R.L. |
1730070073445 |
10/02/11 |
1730060050592 |
Res. Coactiva Requerimiento de Pago |
6 244,00 |
|
20118903189 |
NEGOCIOS CEAMIL S.A. |
1730070074204 |
23/02/11 |
17306013494 |
Res. Coactiva Requerimiento de Pago |
550 995,00 |
|
20530782141 |
NEGOCIOS CORPORATIVOS CANDELARIA S.A.C. |
1730070073422 |
10/02/11 |
1730060030032 |
Res. Coactiva Requerimiento de Pago |
18 138,90 |
|
20530782141 |
NEGOCIOS CORPORATIVOS CANDELARIA S.A.C. |
1730070072521 |
4/02/11 |
1730060030032 |
Res. Coactiva Acumulación De Expedientes |
23,80 |
|
20530969488 |
NEGOCIOS INGENIERIA Y CONSTRUCCION SRL |
1730070073780 |
16/02/11 |
1730060060275 |
Res. Coactiva Acumulación De Expedientes |
4 287,00 |
|
10155895000 |
NICHO FERNANDEZ JUAN MANUEL |
1730070072953 |
10/02/11 |
17306032055 |
Res. Coactiva Requerimiento de Pago |
11 936,00 |
|
10155895000 |
NICHO FERNANDEZ JUAN MANUEL |
1730070072239 |
4/02/11 |
17306032055 |
Res. Coactiva Acumulación De Expedientes |
603,00 |
|
10155835325 |
NICHO MARIN CALIXTO HILDEBRANDO |
1730070072950 |
10/02/11 |
1730060068388 |
Res. Coactiva Requerimiento de Pago |
2 175,00 |
|
10316714825 |
NIEVES SILVESTRE JAVIER MARCIAL |
1730070073190 |
10/02/11 |
1730060069495 |
Res. Coactiva Requerimiento de Pago |
277,00 |
|
10155872018 |
NORIEGA DELGADO CARMEN ALICIA |
1730070073786 |
16/02/11 |
17106002691 |
Res. Coactiva Formato Libre |
335.460.00 |
|
10155872018 |
NORIEGA DELGADO CARMEN ALICIA |
1730070073856 |
17/02/11 |
17106002691 |
Res. Coactiva Formato Libre |
335460,00 |
|
20320702993 |
NORTE MAYORISTA SA |
1730070074246 |
23/02/11 |
17306019164 |
Res. Coactiva Requerimiento de Pago |
63 457,00 |
|
10158622144 |
NUÑEZ VARELA CARLOS JAVIER |
1730070072623 |
7/02/11 |
1730060065470 |
Res. Coactiva Notificación Boletas Pago |
0,00 |
|
10316785056 |
OBREGON ALBINO TOMAS VICTOR |
1730070074190 |
23/02/11 |
23306002166 |
Res. Coactiva Requerimiento de Pago |
8 858,00 |
|
10158476326 |
OBREGON MUNOZ ARISTOTELES |
1730070074162 |
23/02/11 |
17306021576 |
Res. Coactiva Requerimiento de Pago |
23 318,00 |
|
10071771275 |
OLARTE CASTRO DE COLOS FELICITA |
1730070072922 |
10/02/11 |
1730601526 |
Res. Coactiva Requerimiento de Pago |
1 138,00 |
|
10179060391 |
OLORTEGUI MARINO RUFA |
1730070073131 |
10/02/11 |
1730060069464 |
Res. Coactiva Requerimiento de Pago |
256,00 |
|
20530931162 |
OMEGA MINERIA Y CONSTRUCCION SAC |
1730070073488 |
10/02/11 |
1730060054180 |
Res. Coactiva Notificación Boletas Pago |
0,00 |
|
20118835248 |
OPERACIONES Y SERV TRAN STA LUISA SCRL |
1730070074202 |
23/02/11 |
1730600084 |
Res. Coactiva Requerimiento de Pago |
252 143,00 |
|
17215129152 |
OROPEZA MORALES DONATO FRANCISCO |
1730070074197 |
23/02/11 |
23306002641 |
Res. Coactiva Requerimiento de Pago |
32 352,00 |
|
10159662301 |
ORTIZ CAMPOS CECILIO JUBER |
1730070074405 |
24/02/11 |
17306021381 |
Res. Coactiva Requerimiento de Pago |
5 032,40 |
|
10449005134 |
PACHECO AGUILAR ALEX MARINO |
1730070073300 |
10/02/11 |
1730060069529 |
Res. Coactiva Requerimiento de Pago |
470,00 |
|
20284649169 |
PACIFICO SUR SRL |
1730070074451 |
24/02/11 |
1730060001466 |
Res. Coactiva Requerimiento de Pago |
10 163,60 |
|
20223954759 |
PACO 2001 SCRLTDA |
1730070074231 |
23/02/11 |
17306017780 |
Res. Coactiva Requerimiento de Pago |
93 275,00 |
|
10155857850 |
PACORA RAMOS JESUS ANTONIO |
1730070074117 |
23/02/11 |
1730600294 |
Res. Coactiva Requerimiento de Pago |
430 983,60 |
|
10438468892 |
PAIVA PERICHE CARLOS AUGUSTO |
1730070072701 |
7/02/11 |
1730060052093 |
Res. Coactiva Ampliación De Embargo |
25,00 |
|
10438468892 |
PAIVA PERICHE CARLOS AUGUSTO |
1730070073290 |
10/02/11 |
1730060052093 |
Res. Coactiva Requerimiento de Pago |
3 735,00 |
|
10316524503 |
PALACIOS BALTAZAR DOMINGO |
1730070073169 |
10/02/11 |
1730060003317 |
Res. Coactiva Requerimiento de Pago |
2 094,00 |
|
10316524503 |
PALACIOS BALTAZAR DOMINGO |
1730070072361 |
4/02/11 |
1730060003317 |
Res. Coactiva Acumulación De Expedientes |
1396,00 |
|
10157563144 |
PALMA SIPAN WILLIAM |
1730070073043 |
10/02/11 |
17306006981 |
Res. Coactiva Requerimiento de Pago |
17 413,00 |
|
10157563144 |
PALMA SIPAN WILLIAM |
1730070072291 |
4/02/11 |
17306006981 |
Res. Coactiva Acumulación De Expedientes |
0,00 |
|
10156076282 |
PANANA BERNAL DE PEREZ GRISELDA ISABEL |
1730070074124 |
23/02/11 |
17306013583 |
Res. Coactiva Requerimiento de Pago |
69 417,00 |
|
10159895675 |
PANTOJA FLORES CELINDA |
1730070073100 |
10/02/11 |
1730060033634 |
Res. Coactiva Requerimiento de Pago |
2 538,15 |
|
10086884262 |
PAREDES PEREZ LUIS ALBERTO |
1730070072915 |
10/02/11 |
1730060065770 |
Res. Coactiva Formato Libre |
0,00 |
|
10086884262 |
PAREDES PEREZ LUIS ALBERTO |
1730070072929 |
10/02/11 |
1730060065770 |
Res. Coactiva Requerimiento de Pago |
323,00 |
|
10086884262 |
PAREDES PEREZ LUIS ALBERTO |
1730070074529 |
28/02/11 |
1730060065770 |
Res. Coactiva Retencion a Proveedores del Estado |
213,00 |
|
10077551374 |
PASCO DURAND LUIS FERNANDO |
1730070074106 |
23/02/11 |
1730060015013 |
Res. Coactiva Requerimiento de Pago |
24 845,25 |
|
20407139136 |
PEGASSO S.R.LTDA |
1730070074471 |
24/02/11 |
17306021232 |
Res. Coactiva Requerimiento de Pago |
33 151,00 |
|
10400756266 |
PEÑA REYNOSO EDITH MARLENE |
1730070072802 |
8/02/11 |
1730060064518 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
10400756266 |
PEÑA REYNOSO EDITH MARLENE |
1730070072803 |
8/02/11 |
1730060064518 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
10400756266 |
PEÑA REYNOSO EDITH MARLENE |
1730070074064 |
22/02/11 |
1730060064518 |
Res. Coactiva Notificación Boletas Pago |
9,00 |
|
10157216592 |
PEREZ CASTILLO JOHNNY CHRISTIAN |
1730070074150 |
23/02/11 |
17306006586 |
Res. Coactiva Requerimiento de Pago |
1 184 581,60 |
|
10316459418 |
PEREZ JULIO EVARISTO |
1730070071771 |
24/01/11 |
1730060068052 |
Res. Coactiva Retención Bancaria Electronica |
358,00 |
|
10078164579 |
PEREZ LEON JARRIN VICTOR MANUEL |
1730070070032 |
19/12/10 |
1710060004140 |
Res. Coactiva Denegatorio Escrito Dilatorio |
79 114,10 |
|
10316639866 |
PERFECTO SOTO GEREMIAS SATURNINO |
1730070074499 |
25/02/11 |
2330600801 |
Res. Coactiva Requerimiento de Pago |
5 637,00 |
|
20190317219 |
PERU FILLERS S.A. |
1730070070584 |
5/01/11 |
2330601516 |
Res. Coactiva Retención Bancaria Electronica |
266 297,00 |
|
20190317219 |
PERU FILLERS S.A. |
1730070073695 |
15/02/11 |
2330601516 |
Res. Coactiva Intervención En Información |
1 596,00 |
|
20135972607 |
PESQUERA LOBO S.R.LTDA. |
1730070074435 |
24/02/11 |
17106004009 |
Res. Coactiva Requerimiento de Pago |
6 361 824,30 |
|
20230798959 |
PETRO CENTRO ZAMUDIO S R LTDA |
1730070074447 |
24/02/11 |
1710602625 |
Res. Coactiva Requerimiento de Pago |
530 083,90 |
|
10257269065 |
PIGNANO SALCEDO ITALO BRUNO |
1730070074183 |
23/02/11 |
17306028436 |
Res. Coactiva Requerimiento de Pago |
6 453,60 |
|
10322982131 |
PINEDA MELGAREJO ELISEO RUFINO |
1730070073210 |
10/02/11 |
1730060063870 |
Res. Coactiva Requerimiento de Pago |
361,00 |
|
10104363771 |
PINELLA ODAR MARIANELLA |
1730070071771 |
24/01/11 |
1730060068003 |
Res. Coactiva Retención Bancaria Electronica |
1 058,00 |
|
20446365496 |
PLANTACIONES L.C E.I.R.L |
1710070016130 |
4/02/11 |
1710060004582 |
Res. Coactiva Acumulación De Expedientes |
77,10 |
|
20118884702 |
POLICIA PRIVADA Y SEGURIDAD S.R.L. |
1710070016331 |
18/02/11 |
1710060011182 |
Res. Coactiva Acumulación De Expedientes |
167 995,00 |
|
10157108277 |
PONTE BACA JOSE LUIS |
1730070073019 |
10/02/11 |
1730060040949 |
Res. Coactiva Requerimiento de Pago |
2 968,00 |
|
10157108277 |
PONTE BACA JOSE LUIS |
1730070072277 |
4/02/11 |
1730060040949 |
Res. Coactiva Acumulación De Expedientes |
1672,00 |
|
10152134431 |
PORRAS MELENDREZ FRANCISCO MANOLETE |
1730070072943 |
10/02/11 |
1730060054905 |
Res. Coactiva Requerimiento de Pago |
5 534,00 |
|
10158583882 |
PORTILLA GARCIA MARIO |
1730070073061 |
10/02/11 |
1730060045554 |
Res. Coactiva Requerimiento de Pago |
21 320,00 |
|
10158583882 |
PORTILLA GARCIA MARIO |
1730070072298 |
4/02/11 |
1730060045554 |
Res. Coactiva Acumulación De Expedientes |
449,00 |
|
20127206881 |
PROMOTORES Y CONSULT M Y P SERVICIOS S.A |
1730070074212 |
23/02/11 |
17306026672 |
Res. Coactiva Requerimiento de Pago |
15 812,00 |
|
20530816223 |
PROVEEDORES COMUNICACIONES & SERVICIOS G |
1730070073427 |
10/02/11 |
1730060028109 |
Res. Coactiva Requerimiento de Pago |
10 479,80 |
|
20530816223 |
PROVEEDORES COMUNICACIONES & SERVICIOS GENERALES EIRL - PROCOMSERG EIRL |
1730070072527 |
4/02/11 |
1730060028109 |
Res. Coactiva Acumulación De Expedientes |
23,80 |
|
20530913342 |
PROYECTOS E INVERSIONES MALDONADO E.I.R. |
1730070073777 |
16/02/11 |
1730060051204 |
Res. Coactiva Acumulación De Expedientes |
2166,00 |
|
20530913342 |
PROYECTOS E INVERSIONES MALDONADO E.I.R.L. |
1730070072539 |
4/02/11 |
1730060051204 |
Res. Coactiva Acumulación De Expedientes |
762,00 |
|
10296372175 |
QUILLA BEATO GIOVANNA NORMA |
1730070073145 |
10/02/11 |
1730060069469 |
Res. Coactiva Requerimiento de Pago |
485,00 |
|
10068760840 |
QUIÑONES AQUINO CALIXTRO MARCELO |
1730070074105 |
23/02/11 |
17306024950 |
Res. Coactiva Requerimiento de Pago |
14 811,60 |
|
10316499941 |
QUINTANA LOPEZ CARLOS AMADEO |
1730070074187 |
23/02/11 |
1730060001356 |
Res. Coactiva Requerimiento de Pago |
2 934,00 |
|
10324057591 |
QUINTANILLA ARNAO JOSE MARIA |
1730070074419 |
24/02/11 |
17306023116 |
Res. Coactiva Requerimiento de Pago |
7 578,00 |
|
10156098227 |
QUIROZ GUTIERREZ JAVIER ANTONIO |
1730070074125 |
23/02/11 |
17306012244 |
Res. Coactiva Requerimiento de Pago |
102 281,00 |
|
10282902830 |
QUISPE MUÑOZ WILBER ROY |
1730070071771 |
24/01/11 |
1730060068332 |
Res. Coactiva Retención Bancaria Electronica |
549,00 |
|
10282902830 |
QUISPE MUÑOZ WILBER ROY |
1730070073142 |
10/02/11 |
1730060068332 |
Res. Coactiva Requerimiento de Pago |
4 196,00 |
|
10282902830 |
QUISPE MUÑOZ WILBER ROY |
1730070072346 |
4/02/11 |
1730060068332 |
Res. Coactiva Acumulación De Expedientes |
556,00 |
|
10159534265 |
QUISPE RIVERA JUAN FRANCISCO |
1730070074165 |
23/02/11 |
17306008383 |
Res. Coactiva Requerimiento de Pago |
54 113,60 |
|
20227654261 |
R R DISTRIBUIDORA E I R LTDA |
1730070074233 |
23/02/11 |
17106004441 |
Res. Coactiva Requerimiento de Pago |
252 323,00 |
|
10085400474 |
RAFAEL RODRIGUEZ FAUSTO |
1730070074108 |
23/02/11 |
17306029956 |
Res. Coactiva Requerimiento de Pago |
982,00 |
|
20135969134 |
RAM SAN S.R.LTDA. |
1730070074216 |
23/02/11 |
17106006353 |
Res. Coactiva Requerimiento de Pago |
12 215,60 |
|
10323043286 |
RAMIREZ CASTRO JUAN OLIMPIO |
1730070071771 |
24/01/11 |
1730060068336 |
Res. Coactiva Retención Bancaria Electronica |
428,00 |
|
10155849423 |
RAMIREZ GUTIERREZ ROSA ELVIRA |
1730070074380 |
24/02/11 |
1730600857 |
Res. Coactiva Requerimiento de Pago |
1 333 902,10 |
|
10082566771 |
RAMIREZ OROPEZA RAMON WILFREDO |
1730070072804 |
8/02/11 |
1730060036818 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
10082566771 |
RAMIREZ OROPEZA RAMON WILFREDO |
1730070072805 |
8/02/11 |
1730060036818 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
10082566771 |
RAMIREZ OROPEZA RAMON WILFREDO |
1730070074065 |
22/02/11 |
1730060036818 |
Res. Coactiva Notificación Boletas Pago |
0,00 |
|
10319301271 |
RAMIREZ PALACIOS JAVIER |
1730070073201 |
10/02/11 |
1730060068857 |
Res. Coactiva Requerimiento de Pago |
3 252,00 |
|
10159495804 |
RAMIREZ RAMON LUISA ROSA |
1730070073071 |
10/02/11 |
1730060010490 |
Res. Coactiva Requerimiento de Pago |
2 043,00 |
|
10159495804 |
RAMIREZ RAMON LUISA ROSA |
1730070072305 |
4/02/11 |
1730060010490 |
Res. Coactiva Acumulación De Expedientes |
0,00 |
|
10157554862 |
RAMIREZ TAFUR MANUEL |
1730070072904 |
10/02/11 |
17306031307 |
Res. Coactiva Notificación Boletas Pago |
0,00 |
|
10155970893 |
RAMIREZ TRUJILLO VERONICA ELIZABETH |
1730070072959 |
10/02/11 |
1730060064804 |
Res. Coactiva Requerimiento de Pago |
1 176,00 |
|
10155970893 |
RAMIREZ TRUJILLO VERONICA ELIZABETH |
1730070072242 |
4/02/11 |
1730060064804 |
Res. Coactiva Acumulación De Expedientes |
240,00 |
|
10159872632 |
RAMOS ASENCIOS VICTOR MARCELINO |
1730070074169 |
23/02/11 |
17306006760 |
Res. Coactiva Requerimiento de Pago |
6 669,00 |
|
10155891071 |
RAMOS LEON FRANCISCO |
1730070072952 |
10/02/11 |
17306009491 |
Res. Coactiva Requerimiento de Pago |
52 338,00 |
|
10155891071 |
RAMOS LEON FRANCISCO |
1730070074029 |
22/02/11 |
17306009491 |
Res. Coactiva Notificación Boletas Pago |
52 401,00 |
|
10159881402 |
REATEGUI ESPINOZA IRIANA CAROLINA |
1730070073099 |
10/02/11 |
1730060057909 |
Res. Coactiva Requerimiento de Pago |
2 215,00 |
|
10159881402 |
REATEGUI ESPINOZA IRIANA CAROLINA |
1730070072325 |
4/02/11 |
1730060057909 |
Res. Coactiva Acumulación De Expedientes |
945,00 |
|
10329429666 |
REBAZA VIGO MARCO AURELIO |
1730070073229 |
10/02/11 |
1730060068860 |
Res. Coactiva Requerimiento de Pago |
939,00 |
|
20203904097 |
REPRESENT. Y SERV. MACEDO HNOS S R LTDA |
1730070070584 |
5/01/11 |
2330600855 |
Res. Coactiva Retención Bancaria Electronica |
381 572,00 |
|
20203904097 |
REPRESENT. Y SERV. MACEDO HNOS S R LTDA |
1730070074443 |
24/02/11 |
2330600855 |
Res. Coactiva Requerimiento de Pago |
385 759,00 |
|
20118855435 |
REPRESENTACIONES CACERES S.A. |
1730070073709 |
15/02/11 |
17306030408 |
Res. Coactiva Intervención En Información |
1 137,00 |
|
20254822711 |
REPRESENTACIONES DEL NORTE EIRL |
1730070074240 |
23/02/11 |
17306020810 |
Res. Coactiva Requerimiento de Pago |
12 895,00 |
|
20361670923 |
REPRESENTACIONES ELECT INDUSTRIALES SRLT |
1730070074252 |
23/02/11 |
17306006806 |
Res. Coactiva Requerimiento de Pago |
61 014,60 |
|
20530840281 |
REPRESENTACIONES JEK E.I.R.L. |
1730070072699 |
7/02/11 |
1730060015885 |
Res. Coactiva Ampliación De Embargo |
23,10 |
|
20530840281 |
REPRESENTACIONES JEK E.I.R.L. |
1730070073429 |
10/02/11 |
1730060015885 |
Res. Coactiva Requerimiento de Pago |
3 637,00 |
|
20530840876 |
REPRESENTACIONES JIREH E.I.R.L. |
1730070070517 |
3/01/11 |
1730060064244 |
Res. Coactiva Entrega Monto de la Retención |
1 530,00 |
|
20530840876 |
REPRESENTACIONES JIREH E.I.R.L. |
1730070074300 |
23/02/11 |
1730060064244 |
Res. Coactiva Notificación Boletas Pago |
1 366,00 |
|
20480995130 |
REPRESENTACIONES NADIA SA |
1730070073581 |
15/02/11 |
1710060009278 |
Res. Coactiva Intervención En Información |
7 605,00 |
|
10164921064 |
REQUE RISCO ROSA ISABEL |
1730070074178 |
23/02/11 |
17306026582 |
Res. Coactiva Requerimiento de Pago |
3 197,90 |
|
20361406401 |
RESTAURANT-PENA TURISTICA LAS DUNAS SRL |
1730070074458 |
24/02/11 |
1730600833 |
Res. Coactiva Requerimiento de Pago |
13 529,60 |
|
10079254792 |
REYES APONTE JUAN G |
1730070073797 |
17/02/11 |
17306008310 |
Res. Coactiva Formato Libre |
315514,80 |
|
10079254792 |
REYES APONTE JUAN G |
1730070073864 |
17/02/11 |
17306008310 |
Res. Coactiva Formato Libre |
315514,80 |
|
10079254792 |
REYES APONTE JUAN G |
1730070074107 |
23/02/11 |
17306008310 |
Res. Coactiva Requerimiento de Pago |
315 712,80 |
|
10092540371 |
REYES SAENZ ANGEL DOMINGO |
1730070074110 |
23/02/11 |
17306016160 |
Res. Coactiva Requerimiento de Pago |
63 523,00 |
|
10456473356 |
RIMAC SAENZ FELICIA ESCOCIA |
1730070073306 |
10/02/11 |
1730060068872 |
Res. Coactiva Requerimiento de Pago |
1 228,00 |
|
10152156869 |
RIVERA MELGAR SILVIA |
1730070072944 |
10/02/11 |
1730060045989 |
Res. Coactiva Requerimiento de Pago |
864,00 |
|
10152156869 |
RIVERA MELGAR SILVIA |
1730070072236 |
4/02/11 |
1730060045989 |
Res. Coactiva Acumulación De Expedientes |
346,00 |
|
10316764822 |
RIVERA RAMIREZ REINA MARIA |
1730070070653 |
5/01/11 |
1730060066854 |
Res. Coactiva Entrega Monto de la Retención |
23,00 |
|
20514001864 |
RIVESA E.I.R.L. |
1730070073399 |
10/02/11 |
1730060070053 |
Res. Coactiva Requerimiento de Pago |
1 210,00 |
|
10406648775 |
ROBLES GOMEZ ROSA JULIA |
1730070073245 |
10/02/11 |
1730060069511 |
Res. Coactiva Requerimiento de Pago |
1 723,00 |
|
10157112045 |
RODRIGUEZ CESPEDES CARLOS DANIEL |
1730070074148 |
23/02/11 |
1730600703 |
Res. Coactiva Requerimiento de Pago |
38 115,60 |
|
10159925515 |
RODRIGUEZ FARRO JORGE SANTIAGO |
1730070073103 |
10/02/11 |
17306012530 |
Res. Coactiva Requerimiento de Pago |
2 530,10 |
|
10159925515 |
RODRIGUEZ FARRO JORGE SANTIAGO |
1730070072327 |
4/02/11 |
17306012530 |
Res. Coactiva Acumulación De Expedientes |
87,00 |
|
10084858027 |
RODRIGUEZ MOLINA PERCY MOISES |
1730070072214 |
4/02/11 |
1730060023920 |
Res. Coactiva Entrega Monto de la Retencion |
8933,00 |
|
10084858027 |
RODRIGUEZ MOLINA PERCY MOISES |
1730070073754 |
16/02/11 |
1730060023920 |
Res. Coactiva Notificación Boletas Pago |
26 683,00 |
|
10084858027 |
RODRIGUEZ MOLINA PERCY MOISES |
1730070074100 |
23/02/11 |
1730060023920 |
Res. Coactiva Notificación Boletas Pago |
26 683,00 |
|
10316557061 |
RODRIGUEZ RAMIREZ MAGNA FLORENCIA |
1730070073173 |
10/02/11 |
1730060070022 |
Res. Coactiva Requerimiento de Pago |
1 122,00 |
|
10316063875 |
RODRIGUEZ TINOCO HUGO ELIAS |
1730070073148 |
10/02/11 |
1730060042843 |
Res. Coactiva Requerimiento de Pago |
11 765,00 |
|
10316063875 |
RODRIGUEZ TINOCO HUGO ELIAS |
1730070072349 |
4/02/11 |
1730060042843 |
Res. Coactiva Acumulación De Expedientes |
341,00 |
|
10061243718 |
RODRIGUEZ VIGIL EDDY GILBERTO |
1730070072918 |
10/02/11 |
1730060069995 |
Res. Coactiva Requerimiento de Pago |
327,00 |
|
10192211960 |
ROJAS ABANTO RICARDO |
1730070074180 |
23/02/11 |
1730601717 |
Res. Coactiva Requerimiento de Pago |
48 308,60 |
|
10326583699 |
ROJAS ROMERO RUTH MIRELLA |
1730070072378 |
4/02/11 |
1730060043998 |
Res. Coactiva Acumulación De Expedientes |
272,00 |
|
10326583699 |
ROJAS ROMERO RUTH MIRELLA |
1730070073221 |
10/02/11 |
1730060043998 |
Res. Coactiva Requerimiento de Pago |
1 546,00 |
|
10159980737 |
ROJAS SAMANAMUD JULIO YSAAC GREGORIO |
1730070074171 |
23/02/11 |
17306008542 |
Res. Coactiva Requerimiento de Pago |
53 230,60 |
|
10085862079 |
ROMERO LOLI CARLOS ALEJANDRO |
1730070072928 |
10/02/11 |
1730060034361 |
Res. Coactiva Requerimiento de Pago |
6 592,00 |
|
10085862079 |
ROMERO LOLI CARLOS ALEJANDRO |
1730070072229 |
4/02/11 |
1730060034361 |
Res. Coactiva Acumulación De Expedientes |
130,00 |
|
10155817734 |
ROMERO MORALES RUDECINDO |
1730070072949 |
10/02/11 |
1730060069450 |
Res. Coactiva Requerimiento de Pago |
2 273,00 |
|
10160055877 |
ROMERO MORENO JORGE JUSTINO |
1730070074173 |
23/02/11 |
1730060017351 |
Res. Coactiva Requerimiento de Pago |
1 123,90 |
|
10422756669 |
ROMERO VILLANUEVA JOSSY SHARRY |
1730070073277 |
10/02/11 |
1730060069526 |
Res. Coactiva Requerimiento de Pago |
220,00 |
|
10451121559 |
RONDON ZEGARRA PAUL MARTIN |
1730070073303 |
10/02/11 |
1730060070034 |
Res. Coactiva Requerimiento de Pago |
25,00 |
|
10316072025 |
ROSALES CACHA TITO WILTER |
1730070073149 |
10/02/11 |
1730060039836 |
Res. Coactiva Requerimiento de Pago |
560,00 |
|
10316072025 |
ROSALES CACHA TITO WILTER |
1730070072350 |
4/02/11 |
1730060039836 |
Res. Coactiva Acumulación De Expedientes |
0,00 |
|
10156640404 |
ROSALES LAZARTE BRAULIO EMCARNACION |
1730070074136 |
23/02/11 |
1730060026017 |
Res. Coactiva Requerimiento de Pago |
554,80 |
|
10159588357 |
ROSALES OCHOA VIDAL |
1730070074404 |
24/02/11 |
1730060019825 |
Res. Coactiva Requerimiento de Pago |
3 341,80 |
|
20531008562 |
S & M INGENIEROS SRL |
1730070074076 |
22/02/11 |
1730060043293 |
Res. Coactiva Entrega Monto de la Retencion |
0,00 |
|
20531008562 |
S&M INGENIEROS SRL |
1730070073784 |
16/02/11 |
1730060043293 |
Res. Coactiva Acumulación De Expedientes |
0,00 |
|
20531008562 |
S&M INGENIEROS SRL |
1730070074371 |
24/02/11 |
1730060043293 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
20531008562 |
S&M INGENIEROS SRL |
1730070074372 |
24/02/11 |
1730060043293 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
20531008562 |
S&M INGENIEROS SRL |
1730070074373 |
24/02/11 |
1730060043293 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
20531008562 |
S&M INGENIEROS SRL |
1730070074600 |
3/02/11 |
1730060043293 |
Res. Coactiva Notificación Boletas Pago |
0,00 |
|
10400309545 |
SALAZAR MORAN ROCIO ELIZABETH |
1730070071771 |
24/01/11 |
1730060036755 |
Res. Coactiva Retención Bancaria Electronica |
2 714,00 |
|
10400309545 |
SALAZAR MORAN ROCIO ELIZABETH |
1730070073233 |
10/02/11 |
1730060036755 |
Res. Coactiva Requerimiento de Pago |
6 328,00 |
|
10400309545 |
SALAZAR MORAN ROCIO ELIZABETH |
1730070072384 |
4/02/11 |
1730060036755 |
Res. Coactiva Acumulación De Expedientes |
24,00 |
|
10316321203 |
SALINAS FERNANDEZ FELISMERO |
1730070073879 |
18/02/11 |
23306002286 |
Res. Coactiva Acumulación De Expedientes |
1601,60 |
|
17322973748 |
SALVATIERRA PINEDO JOVINO |
1730070073674 |
15/02/11 |
2330600972 |
Res. Coactiva Intervención En Información |
316 739,00 |
|
20534018569 |
SAMANAMUD MALCA PAN E.I.R.L. |
1730070072679 |
7/02/11 |
1730060066638 |
Res. Coactiva Ampliación De Embargo |
1042,00 |
|
10159512270 |
SAMANEZ DE SANCHEZ BRIGIDA |
1730070074164 |
23/02/11 |
1730060002855 |
Res. Coactiva Requerimiento de Pago |
18 502,80 |
|
10156545207 |
SANCHEZ CHAVEZ AGUSTINA |
1730070072995 |
10/02/11 |
1730060063240 |
Res. Coactiva Requerimiento de Pago |
1 692,00 |
|
10156545207 |
SANCHEZ CHAVEZ AGUSTINA |
1730070072262 |
4/02/11 |
1730060063240 |
Res. Coactiva Acumulación De Expedientes |
1655,00 |
|
10159919647 |
SANCHEZ DE QUIÑONES FAUSTINA EMILIA |
1730070074407 |
24/02/11 |
17306021124 |
Res. Coactiva Requerimiento de Pago |
143 503,00 |
|
10406173556 |
SANCHEZ HUAMAN VENTURO |
1730070071771 |
24/01/11 |
1730060049254 |
Res. Coactiva Retención Bancaria Electronica |
2 301,00 |
|
10406173556 |
SANCHEZ HUAMAN VENTURO |
1730070072825 |
9/02/11 |
1730060049254 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
10406173556 |
SANCHEZ HUAMAN VENTURO |
1730070072826 |
9/02/11 |
1730060049254 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
10406173556 |
SANCHEZ HUAMAN VENTURO |
1730070072827 |
9/02/11 |
1730060049254 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
10406173556 |
SANCHEZ HUAMAN VENTURO |
1730070072828 |
9/02/11 |
1730060049254 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
10417500966 |
SANCHEZ ORTIZ CHRISTIAN JESUS |
1730070072689 |
7/02/11 |
1730060037406 |
Res. Coactiva Ampliación De Embargo |
0,00 |
|
10156987340 |
SANDON HUARAZ MARIA EUGENIA |
1730070073015 |
10/02/11 |
1730060062007 |
Res. Coactiva Requerimiento de Pago |
5 219,00 |
|
10156987340 |
SANDON HUARAZ MARIA EUGENIA |
1730070072276 |
4/02/11 |
1730060062007 |
Res. Coactiva Acumulación De Expedientes |
1696,00 |
|
17163972026 |
SEBASTIANI CERAPIO MARIO RENATO |
1730070074424 |
24/02/11 |
1730600468 |
Res. Coactiva Requerimiento de Pago |
617 598,60 |
|
10319311888 |
SERNA RAMOS JEREMIAS |
1730070074281 |
23/02/11 |
1730060035903 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
10319311888 |
SERNA RAMOS JEREMIAS |
1730070074282 |
23/02/11 |
1730060035903 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
20488194608 |
SERVIAGRO CRISTO MORADO |
1730070073657 |
15/02/11 |
1710060006019 |
Res. Coactiva Intervención En Información |
518,00 |
|
20118849621 |
SERVICIO MULTIPLES M. Y C. S.R.LTDA. |
1730070074203 |
23/02/11 |
17306016785 |
Res. Coactiva Requerimiento de Pago |
322 897,00 |
|
20175070797 |
SERVICIOS GENERALES HUAMANI S R LTDA |
1730070074225 |
23/02/11 |
1730600729 |
Res. Coactiva Requerimiento de Pago |
175 266,60 |
|
20531004494 |
SERVICIOS GENERALES CAñA DULCE SAC |
1710070016248 |
15/02/11 |
1730060047409 |
Res. Coactiva Intervención En Información |
26 024,00 |
|
20177688674 |
SERVICIOS GENERALES DE OBRAS E.I.R.L. |
1730070070584 |
5/01/11 |
2330600414 |
Res. Coactiva Retención Bancaria Electronica |
227 501,00 |
|
20177688674 |
SERVICIOS GENERALES DE OBRAS E.I.R.L. |
1730070073715 |
15/02/11 |
2330600414 |
Res. Coactiva Intervención En Información |
166 778,00 |
|
20530737196 |
SERVICIOS GENERALES H & M INGENIEROS S.A |
1730070074267 |
23/02/11 |
1730060003475 |
Res. Coactiva Requerimiento de Pago |
19 569,80 |
|
20530924891 |
SERVICIOS GENERALES SILVESTRE SAC - SERG |
1730070073437 |
10/02/11 |
1730060033874 |
Res. Coactiva Requerimiento de Pago |
8 676,15 |
|
20530924891 |
SERVICIOS GENERALES SILVESTRE SAC - SERGESIL SAC |
1730070072540 |
4/02/11 |
1730060033874 |
Res. Coactiva Acumulación De Expedientes |
1256,15 |
|
20534039990 |
SERVICIOS GENERALES V & R S.R.L. |
1730070072806 |
8/02/11 |
1730060063777 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
20534039990 |
SERVICIOS GENERALES V & R S.R.L. |
1730070074067 |
22/02/11 |
1730060063777 |
Res. Coactiva Notificación Boletas Pago |
0,00 |
|
20232749220 |
SERVICIOS INDUSTRIALES SANTOS E I R L |
1730070073708 |
15/02/11 |
1730602073 |
Res. Coactiva Intervención En Información |
26,00 |
|
20403698645 |
SERVICIOS INDUSTRIALES Y AFINES E.I.R.L |
1730070074468 |
24/02/11 |
1730602950 |
Res. Coactiva Requerimiento de Pago |
209 295,60 |
|
20222121176 |
SERVICIOS INGENIERIA Y TECNOLOGIA S R L |
1730070074446 |
24/02/11 |
17306021212 |
Res. Coactiva Requerimiento de Pago |
51 764,80 |
|
20530979521 |
SERVICIOS MEDICOS Y DE DIAGNOSTICO S.A.C |
1730070073781 |
16/02/11 |
1730060068286 |
Res. Coactiva Acumulación De Expedientes |
2 565,00 |
|
10316072254 |
SERVICIOS MULTIPLES HBA E.I.R.L. |
1730070073540 |
14/02/11 |
1730060060694 |
Res. Coactiva Levantamiento De Medida De Embargo |
18,00 |
|
20214760569 |
SERVICIOS MULTIPLES NODVARF S R LTDA |
1730070074445 |
24/02/11 |
23306002467 |
Res. Coactiva Requerimiento de Pago |
40 500,20 |
|
20531027273 |
SERVICIOS MULTIPLES ROLANDO RAMIREZ EIRL |
1730070072557 |
4/02/11 |
1730060059063 |
Res. Coactiva Acumulación De Expedientes |
583,00 |
|
20119066302 |
SERVICIOS Y REPUESTOS MILAGROS SRL |
1730070074209 |
23/02/11 |
17306013508 |
Res. Coactiva Requerimiento de Pago |
205 986,60 |
|
10416130227 |
SILVA RIMEY HENRY RICHARD |
1730070073266 |
10/02/11 |
1730060069522 |
Res. Coactiva Requerimiento de Pago |
5 637,00 |
|
10218612828 |
SIMEON GOMEZ MARINA NORMA |
1730070073135 |
10/02/11 |
1730060069466 |
Res. Coactiva Requerimiento de Pago |
909,00 |
|
20458450529 |
SOC.MINERA DE RESP.LTDA.MANUEL ANTONIO I |
1730070073391 |
10/02/11 |
1730060036171 |
Res. Coactiva Requerimiento de Pago |
54 336,00 |
|
20458450529 |
SOC.MINERA DE RESP.LTDA.MANUEL ANTONIO I |
1730070072483 |
4/02/11 |
1730060036171 |
Res. Coactiva Acumulación De Expedientes |
24,00 |
|
20361675488 |
SOCIEDAD DE SERV ESPEC LOS UNIDOS SRL |
1730070074459 |
24/02/11 |
17306004404 |
Res. Coactiva Requerimiento de Pago |
206 473,40 |
|
20320740224 |
SOCIEDAD MERCANTIL TIERRA FECUNDA SA |
1730070074247 |
23/02/11 |
17306004996 |
Res. Coactiva Requerimiento de Pago |
1 663,60 |
|
20286803769 |
SOCIEDAD MINERA ATLAS S R L |
1730070074452 |
24/02/11 |
1730060009881 |
Res. Coactiva Requerimiento de Pago |
183 613,70 |
|
10156587716 |
SOLIS ROMAN JAVIER |
1730070073000 |
10/02/11 |
1730060062109 |
Res. Coactiva Requerimiento de Pago |
4 035,00 |
|
10156587716 |
SOLIS ROMAN JAVIER |
1730070072267 |
4/02/11 |
1730060062109 |
Res. Coactiva Acumulación De Expedientes |
2016,00 |
|
10160173179 |
SOLORZANO CCARHUAS GUILLERMO |
1730070074176 |
23/02/11 |
1730060010284 |
Res. Coactiva Requerimiento de Pago |
9 934,00 |
|
10316239272 |
SOTELO DE OLIVERA LINA |
1730070073727 |
16/02/11 |
17106015182 |
Res. Coactiva Intervención En Información |
17,50 |
|
10027867206 |
SOTO CACERES NOLBERTO ALBERTO |
1730070070584 |
5/01/11 |
8306022324 |
Res. Coactiva Retención Bancaria Electronica |
114 500,00 |
|
10027867206 |
SOTO CACERES NOLBERTO ALBERTO |
1730070073646 |
15/02/11 |
8306022324 |
Res. Coactiva Intervención En Información |
3109,00 |
|
10027867206 |
SOTO CACERES NOLBERTO ALBERTO |
1730070074375 |
24/02/11 |
8306022324 |
Res. Coactiva Requerimiento de Pago |
115 765,00 |
|
10316498502 |
SOTO DE ROMERO ZOILA BETTY |
1730070074415 |
24/02/11 |
2330600807 |
Res. Coactiva Requerimiento de Pago |
4 361,00 |
|
10419648251 |
SOTOMAYOR MAGUIÑA FABIO FRANZ |
1730070073270 |
10/02/11 |
1730060069523 |
Res. Coactiva Requerimiento de Pago |
2 383,00 |
|
10156551100 |
SUAREZ PORLES VDA DE SAMANAMUD SILVIA RO |
1730070072636 |
7/02/11 |
1730060056031 |
Res. Coactiva Ampliación De Embargo |
0,00 |
|
10156551100 |
SUAREZ PORLES VDA DE SAMANAMUD SILVIA RO |
1730070072997 |
10/02/11 |
1730060056031 |
Res. Coactiva Requerimiento de Pago |
57 642,90 |
|
10156551100 |
SUAREZ PORLES VDA DE SAMANAMUD SILVIA RO |
1730070072264 |
4/02/11 |
1730060056031 |
Res. Coactiva Acumulación De Expedientes |
0,00 |
|
20530618421 |
SYSTEMS COMUNICACIONES S&V SRL. |
1730070074480 |
24/02/11 |
1730060016120 |
Res. Coactiva Requerimiento de Pago |
61 087,20 |
|
20534051426 |
T & M CONTRATISTAS GENERALES S.A.C. |
1730070072588 |
4/02/11 |
1730060048161 |
Res. Coactiva Acumulación De Expedientes |
0,00 |
|
10157570981 |
TAFUR PITTMAN CHRISTIAN VITALIANO |
1730070073044 |
10/02/11 |
1730060066170 |
Res. Coactiva Requerimiento de Pago |
1 329,00 |
|
10157570981 |
TAFUR PITTMAN CHRISTIAN VITALIANO |
1730070072292 |
4/02/11 |
1730060066170 |
Res. Coactiva Acumulación De Expedientes |
25,00 |
|
10316150590 |
TAMARA RODRIGUEZ JOAQUIN SAMUEL |
1730070073153 |
10/02/11 |
1730060069475 |
Res. Coactiva Requerimiento de Pago |
1 547,00 |
|
10155800076 |
TAMARIZ GRADOS JORGE LUIS |
1730070074115 |
23/02/11 |
17306022787 |
Res. Coactiva Requerimiento de Pago |
38 222,30 |
|
10316114186 |
TARAZONA RAMIREZ SABINA |
1730070074185 |
23/02/11 |
2330601238 |
Res. Coactiva Requerimiento de Pago |
28 026,00 |
|
20445968227 |
TECNICA MOTORS MEZA S.A.C-TECNOME SAC |
1730070074260 |
23/02/11 |
17306022228 |
Res. Coactiva Requerimiento de Pago |
30 216,55 |
|
20142923735 |
TECNICOS CIVILES Y ELECT.CONTRAT.GRALES. |
1730070074221 |
23/02/11 |
17306010947 |
Res. Coactiva Requerimiento de Pago |
15 699,00 |
|
20530941711 |
TELECOMUNICACIONES VIA SATELITE S.R.L. |
1730070073443 |
10/02/11 |
1730060069580 |
Res. Coactiva Requerimiento de Pago |
255,00 |
|
10329161141 |
TINOCO ANAYA JUAN EPIFANIO |
1730070073227 |
10/02/11 |
1730060069504 |
Res. Coactiva Requerimiento de Pago |
7 090,00 |
|
10316544954 |
TOLEDO YANAC NELLY ANGELA |
1730070073171 |
10/02/11 |
1730060065183 |
Res. Coactiva Requerimiento de Pago |
3 311,00 |
|
10316544954 |
TOLEDO YANAC NELLY ANGELA |
1730070072362 |
4/02/11 |
1730060065183 |
Res. Coactiva Acumulación De Expedientes |
1203,00 |
|
15136304027 |
TORREJON EWES GUILLERMO |
1730070073660 |
15/02/11 |
1730600286 |
Res. Coactiva Intervención En Información |
535,60 |
|
10157212678 |
TORRES AGUILAR NACOR |
1730070073022 |
10/02/11 |
1730060060357 |
Res. Coactiva Requerimiento de Pago |
954,00 |
|
10157212678 |
TORRES AGUILAR NACOR |
1730070072278 |
4/02/11 |
1730060060357 |
Res. Coactiva Acumulación De Expedientes |
327,00 |
|
10156162880 |
TORRES CERRON PABLO |
1730070071771 |
24/01/11 |
1730060062824 |
Res. Coactiva Retención Bancaria Electronica |
1 819,00 |
|
10159499192 |
TORRES DE CAÑAMERO FAURA |
1730070073072 |
10/02/11 |
1730060037045 |
Res. Coactiva Requerimiento de Pago |
1 750,00 |
|
10159499192 |
TORRES DE CAÑAMERO FAURA |
1730070072306 |
4/02/11 |
1730060037045 |
Res. Coactiva Acumulación De Expedientes |
763,00 |
|
10156906498 |
TORRES LUCERO RICARDO EDWUAR |
1730070073010 |
10/02/11 |
1730060069666 |
Res. Coactiva Requerimiento de Pago |
249,00 |
|
10160142494 |
TORRES MORALES PABLO |
1730070074409 |
24/02/11 |
1730603209 |
Res. Coactiva Requerimiento de Pago |
996 889,60 |
|
10318890477 |
TORRES PEREZ VALERIO SANTOS |
1730070070655 |
5/01/11 |
1730060052395 |
Res. Coactiva Entrega Monto de la Retención |
130,00 |
|
20320451206 |
TOTAL QUALITY SRLTDA |
1730070074455 |
24/02/11 |
1730602247 |
Res. Coactiva Requerimiento de Pago |
7 676,60 |
|
20135973166 |
TRANSPORTE GILBERTO VELASQUEZ EMP.IND.R. |
1730070074436 |
24/02/11 |
1730600108 |
Res. Coactiva Requerimiento de Pago |
307 694,60 |
|
20118845049 |
TRANSPORTES ALEX E.I.R.LTDA. |
1730070074427 |
24/02/11 |
1710601064 |
Res. Coactiva Requerimiento de Pago |
1 036 365,60 |
|
20159078273 |
TRANSPORTES ESPECIALES SA |
1730070074222 |
23/02/11 |
17306016793 |
Res. Coactiva Requerimiento de Pago |
97 883,60 |
|
20115454910 |
TRANSPORTES SUECIA EMP INDIV RESP LTDA |
1730070070584 |
5/01/11 |
23306002626 |
Res. Coactiva Retención Bancaria Electronica |
479 123,00 |
|
20115454910 |
TRANSPORTES SUECIA EMP INDIV RESP LTDA |
1730070073645 |
15/02/11 |
23306002626 |
Res. Coactiva Intervención En Información |
483 375,00 |
|
20530597670 |
TRANSPORTES Y SERVICIOS D CAR EIRL |
1730070073652 |
15/02/11 |
1730060038610 |
Res. Coactiva Intervención En Información |
616,00 |
|
20222852898 |
TRANSPORTES Y SERVICIOS E I R L |
1730070074230 |
23/02/11 |
1730600865 |
Res. Coactiva Requerimiento de Pago |
652 836,60 |
|
10155938485 |
TRUJILLO GUARDAMINO MARCOS |
1730070073625 |
15/02/11 |
1730060057492 |
Res. Coactiva Intervención En Información |
710 919,00 |
|
10156508042 |
TRUJILLO VALENCIA VICENTE |
1730070072993 |
10/02/11 |
17306018252 |
Res. Coactiva Requerimiento de Pago |
4 671,00 |
|
10156508042 |
TRUJILLO VALENCIA VICENTE |
1730070072260 |
4/02/11 |
17306018252 |
Res. Coactiva Acumulación De Expedientes |
4132,00 |
|
20159099432 |
TURISMO CHANCAY S.A. |
1730070074223 |
23/02/11 |
17306004860 |
Res. Coactiva Requerimiento de Pago |
4 130,00 |
|
10200794058 |
UGARTE ROJAS RICHARD LEON |
1730070071771 |
24/01/11 |
1730060061463 |
Res. Coactiva Retención Bancaria Electronica |
323,00 |
|
10152164705 |
URBANO FERNANDEZ ELIAS VICTOR |
1730070072945 |
10/02/11 |
1730060061113 |
Res. Coactiva Requerimiento de Pago |
521,00 |
|
10152164705 |
URBANO FERNANDEZ ELIAS VICTOR |
1730070072237 |
4/02/11 |
1730060061113 |
Res. Coactiva Acumulación De Expedientes |
0,00 |
|
10316311704 |
URBANO SERAFIN VICTOR MODESTO |
1730070073691 |
15/02/11 |
17306021829 |
Res. Coactiva Intervención En Información |
269 930,00 |
|
10179775919 |
VALDERRAMA PLASENCIA LORENZO RAFAEL |
1730070073132 |
10/02/11 |
1730060069465 |
Res. Coactiva Requerimiento de Pago |
1 594,00 |
|
10414078864 |
VALENCIA BENAVIDES PAUL WILSON |
1730070073261 |
10/02/11 |
1730060070029 |
Res. Coactiva Requerimiento de Pago |
2 460,00 |
|
10156396457 |
VALENZUELA VEGA JUAN CARLOS |
1730070072985 |
10/02/11 |
1730060057148 |
Res. Coactiva Requerimiento de Pago |
559,00 |
|
10156396457 |
VALENZUELA VEGA JUAN CARLOS |
1730070072255 |
4/02/11 |
1730060057148 |
Res. Coactiva Acumulación De Expedientes |
25,00 |
|
10316727978 |
VALLADARES RODRIGUEZ INA GENOVEVA |
1730070073191 |
10/02/11 |
1730060069075 |
Res. Coactiva Requerimiento de Pago |
183,00 |
|
15119629125 |
VALVERDE GONZALES DEMETRIO |
1730070074423 |
24/02/11 |
17106013824 |
Res. Coactiva Requerimiento de Pago |
74 087,10 |
|
10327323143 |
VASALLO CAMPOS VICTOER HUGO |
1730070073990 |
22/02/11 |
1730060066860 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
10402220487 |
VASQUEZ ACUÑA ROOSILVELT |
1730070073239 |
10/02/11 |
1730060026133 |
Res. Coactiva Requerimiento de Pago |
907,80 |
|
10402220487 |
VASQUEZ ACUÑA ROOSILVELT |
1730070072389 |
4/02/11 |
1730060026133 |
Res. Coactiva Acumulación De Expedientes |
339,80 |
|
10097043197 |
VASQUEZ VERA ROCIO BELU |
1730070072934 |
10/02/11 |
1730060069447 |
Res. Coactiva Requerimiento de Pago |
863,00 |
|
10156654219 |
VEGA CALDAS GILBERTO |
1730070073926 |
21/02/11 |
17306006543 |
Res. Coactiva Notificación Boletas Pago |
96 618,00 |
|
10156654219 |
VEGA CALDAS GILBERTO |
1730070074276 |
23/02/11 |
17306006543 |
Res. Coactiva Notificación Boletas Pago |
96 552,00 |
|
10158571761 |
VEGA FLORES JESUS JOSE |
1730070073608 |
15/02/11 |
1730060001713 |
Res. Coactiva Intervención En Información |
503 895,00 |
|
10160128459 |
VEGA FLORES MERCEDES SOLEDAD |
1730070074174 |
23/02/11 |
17306009581 |
Res. Coactiva Requerimiento de Pago |
4 962,00 |
|
10157401039 |
VEGA SOLIS VICTOR ANTONIO |
1730070074153 |
23/02/11 |
1730601645 |
Res. Coactiva Requerimiento de Pago |
16 779,60 |
|
10316192951 |
VELASQUEZ OSORIO MARIA INES |
1730070072748 |
8/02/11 |
1730060060389 |
Res. Coactiva Levantamiento De Medida De Embargo |
0,00 |
|
10431605291 |
VENTOCILLA SALAZAR PATRICIA STEFANIE |
1730070073288 |
10/02/11 |
1730060069528 |
Res. Coactiva Requerimiento de Pago |
1 981,00 |
|
10160118941 |
VENTURO CORCINO BRUNO PAULINO |
1730070073121 |
10/02/11 |
1730060067100 |
Res. Coactiva Requerimiento de Pago |
437,00 |
|
15256883926 |
VERA TUDELA DENTTONE PERCY JOSE |
1730070073319 |
10/02/11 |
1730060069536 |
Res. Coactiva Requerimiento de Pago |
629,00 |
|
10316653117 |
VERGARA DUEÑAS ASUNCION ARMANDO |
1730070073184 |
10/02/11 |
1730060069493 |
Res. Coactiva Requerimiento de Pago |
2 394,00 |
|
20407775717 |
VERSA CONTRATISTAS GENERALES " SRL |
1730070073349 |
10/02/11 |
1730060063732 |
Res. Coactiva Requerimiento de Pago |
2 920,00 |
|
20407775717 |
VERSA CONTRATISTAS GENERALES " SRL |
1730070073534 |
11/02/11 |
1730060063732 |
Res. Coactiva Acumulación De Expedientes |
325,00 |
|
20407775717 |
VERSA CONTRATISTAS GENERALES " SRL |
1730070072457 |
4/02/11 |
1730060063732 |
Res. Coactiva Acumulación De Expedientes |
324,00 |
|
10156946732 |
VIA SASA DANIEL AUGUSTO |
1730070072639 |
7/02/11 |
1730060041331 |
Res. Coactiva Ampliación De Embargo |
1525,00 |
|
10156946732 |
VIA SASA DANIEL AUGUSTO |
1730070073012 |
10/02/11 |
1730060041331 |
Res. Coactiva Requerimiento de Pago |
39 948,00 |
|
10156508042 |
VICENTE TRUJILLO VALENCIA |
CARTA N° 016-2011 |
23/02/11 |
17306018252 |
CARTA N° 016-2011 |
|
|
10088435236 |
VICOS ESPIRITU JOSE MANUEL |
1730070074109 |
23/02/11 |
17306011196 |
Res. Coactiva Requerimiento de Pago |
1 102,60 |
|
20135972780 |
VICTOR BAZALAR S.R.LTDA. |
1730070074217 |
23/02/11 |
1730600426 |
Res. Coactiva Requerimiento de Pago |
76 957,60 |
|
20135967948 |
VICTOR M. VEGA GAMARRA S.C.R.LTDA. |
1730070074214 |
23/02/11 |
17306029467 |
Res. Coactiva Requerimiento de Pago |
39 503,90 |
|
20119154180 |
VICTOR SOLORZANO E HIJOS S.R.LTDA. |
1730070070584 |
5/01/11 |
17106014278 |
Res. Coactiva Retención Bancaria Electronica |
513 474,00 |
|
10323880781 |
VIDAL CASTILLO ROSAS |
1730070074191 |
23/02/11 |
23306001657 |
Res. Coactiva Requerimiento de Pago |
12 668,00 |
|
10078570151 |
VIDAL DOMINGUEZ EDWIN TULIO |
1730070071771 |
24/01/11 |
1730060058181 |
Res. Coactiva Retención Bancaria Electronica |
2 285,00 |
|
10316579740 |
VIDAL GONZALES AURELIO GUSTAVO |
1730070071771 |
24/01/11 |
23306002879 |
Res. Coactiva Retención Bancaria Electronica |
10 886,00 |
|
10316579740 |
VIDAL GONZALES AURELIO GUSTAVO |
1730070073175 |
10/02/11 |
23306002879 |
Res. Coactiva Requerimiento de Pago |
16 734,10 |
|
10316579740 |
VIDAL GONZALES AURELIO GUSTAVO |
1730070072363 |
4/02/11 |
23306002879 |
Res. Coactiva Acumulación De Expedientes |
0,00 |
|
10316212153 |
VILLACORTA MARTINEZ JUANA VICTORIA |
1730070073160 |
10/02/11 |
1730060070020 |
Res. Coactiva Requerimiento de Pago |
1 210,00 |
|
10316771110 |
VILLANUEVA ASIS VOLTAIRE LUCES |
1730070073195 |
10/02/11 |
1730060043847 |
Res. Coactiva Requerimiento de Pago |
4 802,00 |
|
10316771110 |
VILLANUEVA ASIS VOLTAIRE LUCES |
1730070072370 |
4/02/11 |
1730060043847 |
Res. Coactiva Acumulación De Expedientes |
25,00 |
|
10316777487 |
VILLANUEVA ORELLANA MIRKO JANO |
1730070073197 |
10/02/11 |
1730060069500 |
Res. Coactiva Requerimiento de Pago |
422,00 |
|
10156104197 |
VILLAVICENCIO WHITTEM BURY DE ROSELL NOR |
1730070073789 |
16/02/11 |
17106015043 |
Res. Coactiva Formato Libre |
318 950,00 |
|
10156104197 |
VILLAVICENCIO WHITTEM BURY DE ROSELL NOR |
1730070073859 |
17/02/11 |
17106015043 |
Res. Coactiva Formato Libre |
318 950,00 |
|
10156104197 |
VILLAVICENCIO WHITTEM BURY DE ROSELL NOR |
1730070074385 |
24/02/11 |
17106015043 |
Res. Coactiva Requerimiento de Pago |
318 950,00 |
|
10156126280 |
VILLEGAS NIZAMA JOSE SERGIO |
1730070074388 |
24/02/11 |
1730060014710 |
Res. Coactiva Requerimiento de Pago |
38 665,65 |
|
10156463308 |
VIRHUEZ ENCARNACION MANUEL GUILLERMO |
1730070072987 |
10/02/11 |
1730060069451 |
Res. Coactiva Requerimiento de Pago |
556,00 |
|
10156463308 |
VIRHUEZ ENCARNACION MANUEL GUILLERMO |
1730070072257 |
4/02/11 |
1730060069451 |
Res. Coactiva Acumulación De Expedientes |
286,00 |
|
10152165604 |
VISURRAGA ANDRADE CESAR DUGLAS |
1730070072726 |
7/02/11 |
1730060066088 |
Res. Coactiva Ampliación De Embargo |
558,00 |
|
10152165604 |
VISURRAGA ANDRADE CESAR DUGLAS |
1730070072946 |
10/02/11 |
1730060066088 |
Res. Coactiva Requerimiento de Pago |
1 446,00 |
|
10157101850 |
VITONERA MACHARE JOSE MAXIMO |
1730070073592 |
15/02/11 |
17106011870 |
Res. Coactiva Intervención En Información |
2 921,00 |
|
10412598887 |
VIVES JARA DANIEL PATROCINIO |
1730070073257 |
10/02/11 |
1730060034165 |
Res. Coactiva Requerimiento de Pago |
6 882,15 |
|
10412598887 |
VIVES JARA DANIEL PATROCINIO |
1730070072402 |
4/02/11 |
1730060034165 |
Res. Coactiva Acumulación De Expedientes |
38,15 |
|
10156229887 |
WONG KAM AURELIO |
1730070073607 |
15/02/11 |
17106003209 |
Res. Coactiva Intervención En Información |
414 373,00 |
|
10449895113 |
WONG VILLAFANA ALEXANDRA |
1730070073302 |
10/02/11 |
1730060069530 |
Res. Coactiva Requerimiento de Pago |
240,00 |
|
10157614768 |
YAYES GARCIA MONICA JANET |
1730070073050 |
10/02/11 |
17306027524 |
Res. Coactiva Requerimiento de Pago |
27 758,55 |
|
10157614768 |
YAYES GARCIA MONICA JANET |
1730070072295 |
4/02/11 |
17306027524 |
Res. Coactiva Acumulación De Expedientes |
161,95 |
|
20530622372 |
YMM CONST.CONTRAT.GEN.INDUSTRIALES S.R.L |
1730070074264 |
23/02/11 |
1730060006203 |
Res. Coactiva Requerimiento de Pago |
1 849,00 |
|
20530632092 |
YOISHE S.A.C. |
1730070074265 |
23/02/11 |
17306022278 |
Res. Coactiva Requerimiento de Pago |
3 010,00 |
|
10156867891 |
YONG BERNAL PERCY NEPTALI |
1730070073008 |
10/02/11 |
1730060066067 |
Res. Coactiva Requerimiento de Pago |
83 053,00 |
|
10156867891 |
YONG BERNAL PERCY NEPTALI |
1730070072272 |
4/02/11 |
1730060066067 |
Res. Coactiva Acumulación De Expedientes |
79859,00 |
|
10156788029 |
ZAMUDIO DE DEXTRE DORIS ERNESTINA |
1730070074144 |
23/02/11 |
17306009438 |
Res. Coactiva Requerimiento de Pago |
7 250,60 |
|
10156146582 |
ZAMUDIO ESPINOZA DONATO SEGUNDINO |
1730070074126 |
23/02/11 |
17306019532 |
Res. Coactiva Requerimiento de Pago |
223 452,20 |
|
10156681861 |
ZARZOSA NORABUENA SANTA ISABEL |
1730070074138 |
23/02/11 |
17306021720 |
Res. Coactiva Requerimiento de Pago |
7 937,00 |
|
10159780363 |
ZAVALA ZAPATA JORGE ARMANDO |
1730070073091 |
10/02/11 |
1730060069460 |
Res. Coactiva Requerimiento de Pago |
25,00 |
|
20534125721 |
ZAZ CONTRATISTAS GENERALES S.A.C. |
1730070073481 |
10/02/11 |
1730060052459 |
Res. Coactiva Requerimiento de Pago |
1 506,00 |
|
20534125721 |
ZAZ CONTRATISTAS GENERALES S.A.C. |
1730070072601 |
4/02/11 |
1730060052459 |
Res. Coactiva Acumulación De Expedientes |
990,00 |
|
17475845587 |
ZEGARRA GARCES RODIL HILDEBRANDO |
1730070073324 |
10/02/11 |
1730060048437 |
Res. Coactiva Requerimiento de Pago |
402,00 |
|
17475845587 |
ZEGARRA GARCES RODIL HILDEBRANDO |
1730070072427 |
4/02/11 |
1730060048437 |
Res. Coactiva Acumulación De Expedientes |
43,00 |
|
20216414137 |
ZONA FRANCA IMPORTACIONES E I R L |
1730070074228 |
23/02/11 |
17306004130 |
Res. Coactiva Requerimiento de Pago |
22 610,60 |
|
10156488581 |
ZUÑIGA VIRHUEZ ROLANDO WALTER |
1730070072991 |
10/02/11 |
1730060051740 |
Res. Coactiva Requerimiento de Pago |
8 137,80 |
|
10156488581 |
ZUÑIGA VIRHUEZ ROLANDO WALTER |
1730070072259 |
4/02/11 |
1730060051740 |
Res. Coactiva Acumulación De Expedientes |
1045,00 |