SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
OFICINA ZONAL JULIACA
Anexo a la Resolución de Oficina Zonal N° 213-024-0000193 del 18-09-2008
(Publicado en el Diario Oficial el Peruano el día 30/09/2008)
Relación de deudores tributarios, a quienes, conforme a lo dispuesto en el párrafo final del inciso e) del artículo 104 del Texto Único Ordenado del Código Tributario, aprobado por Decreto Supremo Nro. 135-99-EF y normas modificatorias, se les notifica por la presente publicación, debiendo apersonarse a recabar sus Resoluciones Coactivas en la Oficina Zonal Juliaca, ubicada en Jirón 7 de Junio 575- Juliaca.
El contribuyente puede autorizar a una tercera persona a recabar sus Resoluciones Coactivas, para lo cual el apoderado deberá exhibir su documento de identidad y el original del poder por documento publico o privado con firma legalizada notarialmente y entregar una copia simple del mismo.
Asimismo, los contribuyentes a quienes corresponda, deberán informar su nuevo domicilio fiscal o confirmar el que ya tuviere señalado a través del formulario 2127 cumpliendo los requisitos de ley.
|
RUC |
NOMBRE O RAZON SOCIAL |
N° DOCUMENTO |
NATURALEZA |
TIPO DE DOCUMENTO |
MONTO |
|
20363787194 |
A DE DESAR E EXTEN EDUCAT EL BUEN PASTOR |
2130070008483 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
20363656928 |
ACADEMIA REGIONAL D LA LENGUA QUECHUA PU |
2130070008482 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10013098633 |
ACERO TAINA ANGEL UBALDO |
2130070006304 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
10013098633 |
ACERO TAINA ANGEL UBALDO |
2130070006344 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.8,428.00 |
|
10025461105 |
ACHAHUANCO QUISPE MANUEL |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.779.00 |
|
10018033408 |
ACHATA GOMEZ HEINZ BASILIO |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.13,517.00 |
|
10239372266 |
ACURIO OLIVERA MARITZA PAULINA |
2130070012054 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
20405891558 |
AGENCIA DE VIAJES Y TURISMO INKA TRAVEL |
2130070002919 |
Resolución Coactiva |
Embargo Intervención Recaudación |
S/.6,500.00 |
|
20190580343 |
AGROPECUARIA DE LOS ANDES SA |
2110070000562 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20190580343 |
AGROPECUARIA DE LOS ANDES SA |
2130070006344 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.1,399,218.00 |
|
20190580343 |
AGROPECUARIA DE LOS ANDES SA |
2130070005464 |
Resolución Coactiva |
Embargo Depósito sin Extracción |
S/.1,300,000.00 |
|
20115280075 |
AGROVETERINARIA FLORES E.I.R.LTDA. |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,016.00 |
|
20405511232 |
AGUAS DULCES S.R.L. |
2130070012363 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.3,003.00 |
|
10024191643 |
ALANOCA MONTES MAURO |
2130070005424 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.3,920.00 |
|
20225555886 |
ALBERSSI TISNADO REPRESENTACIONES SCRL |
2130070003310 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.180,010.00 |
|
20232542391 |
ALCONOR EMPRESA INDIVIDUAL DE RESP LTDA |
2130070002562 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10012716112 |
ALEJO ALEJO FLAVIA |
2130070006344 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.9,028.00 |
|
10021652275 |
ALEJO TUNCO JUAN FEDERICO |
2130070002518 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.70,000.00 |
|
10018885056 |
ALFARO MENESES YOLANDA |
2130070008909 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,645.00 |
|
20321765425 |
ALUMINIOS Y VIDRIOS SAN ROMAN E.I.R.LTDA |
2130070004698 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10016808623 |
ALVAREZ CCAHUANIHACCO AMBROCIO |
2130070003310 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.3,497,867.00 |
|
10016808623 |
ALVAREZ CCAHUANIHACCO AMBROCIO |
2130070020348 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.5,622,430.00 |
|
10021680091 |
AMANQUI COYLA INES FRANCISCA |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.8,973.00 |
|
20406394621 |
AMERICA CORPORACION SERVICE SRL |
2130070006082 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20363601431 |
AMERICA TRANS INTERNACIONAL S.R.L. |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.93,937.00 |
|
20207365000 |
AMERICAN EXPRESS S.C.R.LTDA. |
2130070006350 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10018496441 |
ANAHUA HUISA RUBEN |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.798.00 |
|
10020020178 |
ANAMURO CALLO VICTOR |
2130070009096 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,384.00 |
|
10024321041 |
ANASCO SUPO GUZMAN DOMINGO |
2130070004127 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.299,758.00 |
|
10024321041 |
ANASCO SUPO GUZMAN DOMINGO |
2130070005058 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.315,273.00 |
|
10018228705 |
ANCACHI MAMANI JUSTINA |
2130070013998 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
10018228705 |
ANCACHI MAMANI JUSTINA |
2130070009643 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.1,015.00 |
|
10024092726 |
ANCI MENDIZABAL DENNIS JUAN |
2130070006505 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10023928774 |
APAZA CARI GENOVIA |
2130070006507 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10024148161 |
APAZA CAYRA ALFREDO |
2130070013424 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,021.00 |
|
10402005781 |
APAZA CONDORI OLGA |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.561.00 |
|
10295931448 |
APAZA CONDORI WASHINGTON |
2130070009658 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10295931448 |
APAZA CONDORI WASHINGTON |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.589.00 |
|
20217739994 |
ARAMAYO CORDERO JORGE ULISES E I R LTDA |
2110070002619 |
Resolución Coactiva |
Notificación Boletas Pago |
S/M |
|
10024293560 |
ARANZABAL MOLINA PRIMITIVO |
2130070013894 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.99,768.00 |
|
10024066831 |
ARAPA CHARCA GREGORIO |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.81,204.00 |
|
10024334550 |
ARAPA FLORES ROSA |
2130070004127 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.131,927.00 |
|
10023655794 |
ARAPA HUACASI MARIA |
2130070012068 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10023655794 |
ARAPA HUACASI MARIA |
2130070009096 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,399.00 |
|
10023655794 |
ARAPA HUACASI MARIA |
2130070020348 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,667.00 |
|
10013358724 |
ARENAS LEZANO JUAN CARLO |
2130070004206 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.70,000.00 |
|
10024154730 |
ARIAS CCORA BEATRIZ NADIER |
2130070006519 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10024154730 |
ARIAS CCORA BEATRIZ NADIER |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,169.00 |
|
10024139463 |
ARIAS SUAQUITA ANA INES |
2130070000692 |
Resolución Coactiva |
Formato Libre |
S/M |
|
10018160396 |
AROCUTIPA PARI SEBASTIAN |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,057.00 |
|
10402139141 |
AROQUIPA LLANQUI CARMEN ROSA |
2130070006522 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20363807136 |
ARTESANIAS JULIACA S.A. |
2130070006908 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
20363807136 |
ARTESANIAS JULIACA S.A. |
2130070006344 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.5,756.00 |
|
20115122321 |
ARTESANIAS SILLUSTANI SA |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.108,856.00 |
|
10012290590 |
ASCENCIO CUTIPA NELIDA |
2130070008440 |
Resolución Coactiva |
Embargo Depósito sin Extracción |
S/.6,840.00 |
|
20286267549 |
ASOC DE MADEREROS Y AGROP.DE LECHEMAYO |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.579.00 |
|
20221107218 |
ASOC DE PROD AGROP SAN CARLOS SIVICANI J |
2130070008562 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.8,908.00 |
|
20363801014 |
ASOC DE PRODUCTORES AGRARIOS QOLLASUYO |
2130070012042 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
20405736404 |
ASOC.DE PRODUCTORES DE QUINUA VIZALLANI |
2130070013424 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,006.00 |
|
20363865098 |
ASOC.PROD.AGROP.HIDROB.JOSE D SAN MARTIN |
2130070012852 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,306.00 |
|
20406309615 |
ASOCIACION DE ARTESANAS TEJIDO DE ORO |
2130070009662 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20406309615 |
ASOCIACION DE ARTESANAS TEJIDO DE ORO |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.657.00 |
|
20406367810 |
ASOCIACION DE PEQUEñOS INDUSTRIALES DE CONFECCIONES WIñAYMARCA |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,062.00 |
|
20406314457 |
ASOCIACION DE PEQUEñOS PRODUCTORES KANTUTA DEL SECTOR APILLANI Y KASANI YUNGUYO |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.658.00 |
|
20406256155 |
ASOCIACION DE PRODUCTORES AGROPECUARIOS Y ARTESANOS STA. BARBARA DE MORO |
2130070009664 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20406256155 |
ASOCIACION DE PRODUCTORES AGROPECUARIOS Y ARTESANOS STA. BARBARA DE MORO |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.709.00 |
|
20406351573 |
ASOCIACION DE PRODUCTORES DE CAFE ECOLOGICO CALIDAD TAMBOPATA SAN JUAN DEL ORO |
2130070008978 |
Resolución Coactiva |
Acumulación De Expedientes |
S/M |
|
20406351573 |
ASOCIACION DE PRODUCTORES DE CAFE ECOLOGICO CALIDAD TAMBOPATA SAN JUAN DEL ORO |
2130070008837 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,719.00 |
|
20406309453 |
ASOCIACION DE PRODUCTORES DE SERVICIOS AGROPECUARIOS DE MAYO PATA ANEXO CHAÑOCAHUA DE LA COM. CAMP. |
2130070009096 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,243.00 |
|
20406279368 |
ASOCIACION DEL COMITE DE PESCA DE LA COMUNIDAD CAMPESINA DE CORTE ESTACION |
2130070009501 |
Resolución Coactiva |
Acumulación De Expedientes |
S/M |
|
20406279368 |
ASOCIACION DEL COMITE DE PESCA DE LA COMUNIDAD CAMPESINA DE CORTE ESTACION |
2130070008909 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,673.00 |
|
20322322217 |
ASOCIACION PESQUERA ARTESANAL SAN PEDRO |
2130070012771 |
Resolución Coactiva |
Acumulación De Expedientes |
S/M |
|
20322322217 |
ASOCIACION PESQUERA ARTESANAL SAN PEDRO |
2130070012363 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.3,697.00 |
|
10406031972 |
AYMA AYMA CECILIA |
2130070012368 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.4,627.00 |
|
10296329679 |
BACA CJUIRO FREDY OCTAVIO |
2130070002567 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10024057777 |
BALCONA DE LLANO MARGARITA |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.728.00 |
|
10024255188 |
BARRIOS HANCCO TERESA |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.10,276.00 |
|
10218510065 |
BAUTISTA ALARCO EFRAIN ELMER |
2130070006364 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10023858857 |
BLANCO JUSTO JUAN ALBERTO |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.152,973.00 |
|
10023888683 |
BUSCAGLIA CALLE JORGE MARTIN |
2130070013011 |
Resolución Coactiva |
Acumulación De Expedientes |
S/M |
|
10012939146 |
BUSTINZA LUQUE ELIZABETH |
2130070008837 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.4,851.00 |
|
20364057670 |
C.E.S. AGROPECUARIO SORAPA |
2130070008562 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.6,971.00 |
|
10013113471 |
CABANA PUNO LUIS |
2130070019436 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,041.00 |
|
10081693027 |
CACERES GOMEZ JULIAN |
2130070009096 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,235.00 |
|
10025441546 |
CAHUANA GUTIERREZ FERMIN |
2130070012060 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10024452277 |
CAJMA MAMANI EDITH |
2130070012852 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,911.00 |
|
10012274284 |
CALA CARBAJAL EDITH EVANGELINA |
2130070006529 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10025493210 |
CALISAYA MULLISACA MIGUEL ANGEL |
2130070009096 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,391.00 |
|
10024344962 |
CALLA APAZA JUAN |
2130070017311 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10024019930 |
CALLA CARCAUSTO VICTOR MANUEL |
2130070012062 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10020389601 |
CALLO CHAINA SERGIO |
2130070016962 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.1,311,184.00 |
|
10019845147 |
CALLO VDA DE QUISPE EMILIANA |
2130070006319 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
10019845147 |
CALLO VDA DE QUISPE EMILIANA |
2130070006344 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.131,321.00 |
|
10019845147 |
CALLO VDA DE QUISPE EMILIANA |
2130070016962 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.163,980.00 |
|
10013201426 |
CALSIN APAZA MARISOL |
2130070002571 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10024155337 |
CALSINA LUQUE HUGO BERNARDO |
2130070004090 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
10012290182 |
CAMACHO VELASCO JOSE ANTONIO |
2130070020348 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.4,318.00 |
|
10295779573 |
CANAVAL RUELAS ISAAC JAVIER |
2130070019436 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.889.00 |
|
10015306926 |
CANAZA CONDORI ANTONIO |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.746.00 |
|
10023637699 |
CANAZA GOMEZ HILDA ANGELICA |
2130070004206 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.70,000.00 |
|
10016802102 |
CANO CCOA FORTUNATO |
2130070012363 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.3,587.00 |
|
10025276391 |
CANO LOPEZ PERCY |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,093.00 |
|
10023689915 |
CARDENAS MESCCO AUGUSTO |
2130070006540 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10015311547 |
CARI ARPI EPIFANIO DIEGO |
2130070005071 |
Resolución Coactiva |
Embargo Retención Bancaria Multiple |
S/.4,800.00 |
|
20286266577 |
CARLOS LOZA INGENIERO CONTRATISTA EIRLTD |
2130070008347 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10024240270 |
CASAPERALTA DE CORNEJO DIONISIA AURORA |
2130070008506 |
Resolución Coactiva |
Embargo Intervención Recaudación |
S/.8,139.00 |
|
10021632720 |
CASTRO COLCA DE CALISAYA DEMETRIA |
2130070009096 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,552.00 |
|
10023659757 |
CCALLI CHURACUTIPA DONATO |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,182.00 |
|
10024299274 |
CCALLI PACORICONA JAVIER |
2130070013589 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10013438710 |
CCAMA CCAMA MARLENY MAGDALENA |
2130070012058 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10013438710 |
CCAMA CCAMA MARLENY MAGDALENA |
2130070005071 |
Resolución Coactiva |
Embargo Retención Bancaria Múltiple |
S/.2,424.00 |
|
10013438710 |
CCAMA CCAMA MARLENY MAGDALENA |
2130070020348 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.3,286.00 |
|
10012857239 |
CCAMAPAZA CCOAPAZA EUSEBIA |
2130070013970 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
10012857239 |
CCAMAPAZA CCOAPAZA EUSEBIA |
2130070013894 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.3,795.00 |
|
10023736051 |
CCARI MAMANI CACIANO |
2130070020348 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.3,248.00 |
|
10406239506 |
CCORIMANYA HUAMPA BETTY YONI |
2130070004127 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.3,122.00 |
|
20224101300 |
CEGNE MONSENOR JULIO GONZALES RUIZ |
2130070006375 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20172863150 |
CENTRO COMUNITARIO RIVEROS EIRLTADA |
2130070008476 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
20321923942 |
CENTRO DIAG.IMAG.SERVICIOS S.R.LTDA. |
2130070000490 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
20227392551 |
CENTRO PERUA DE ESTUDIOS MULTIDIS CEPEM |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.662.00 |
|
20363921427 |
CEOGNE CENTRO DE IDIOMAS KUSNER E.I.R.L. |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,029.00 |
|
17119716527 |
CEOGNE JUAN SALVADOR GAVIOTA |
2130070008693 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10023985506 |
CESPEDES ARCE ELKE JENNIFER |
2130070017324 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20195112607 |
CESPIDAS |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.9,829.00 |
|
10024234733 |
CHALCO FLORES PEDRO PABLO |
2130070012063 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10012095851 |
CHAMBI CRUZ SONIA |
2130070000756 |
Resolución Coactiva |
Formato Libre |
S/M |
|
10292366103 |
CHAMBI SEJJE SUSANA |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.69,053.00 |
|
10013119720 |
CHARAJA MONTANO ISAIAS GLIVEL |
2130070009645 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.476.00 |
|
10024216298 |
CHARAJA PINO DEMETRIO |
2130070012852 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,953.00 |
|
10017984883 |
CHATA CCALLI TEOFILO |
2130070008837 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,050.00 |
|
10414365707 |
CHIPANA YANA DELFINA |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.708.00 |
|
10020037518 |
CHIRA FLORES BRISAIDA |
2130070009096 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,532.00 |
|
10018169725 |
CHOQUE ALMENDRE PEDRO |
2130070009675 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10018169725 |
CHOQUE ALMENDRE PEDRO |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.606.00 |
|
10405467301 |
CHOQUE LLANQUI ROSA |
2130070009677 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10405467301 |
CHOQUE LLANQUI ROSA |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.653.00 |
|
10020321861 |
CHOQUE PERALTA GUSTAVO |
2130070009096 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,204.00 |
|
10404596930 |
CHOQUECHAMBI CONDORI SILVIA EMPERATRIZ |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.569.00 |
|
10295532055 |
CHUQUICAÑA DIAZ VALENTIN CELESTINO |
2130070012852 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,091.00 |
|
10024372907 |
CHURA INOFUENTE ROGER IREON |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.662.00 |
|
20405528801 |
CLEMENTE DISTRIB Y SERVIC GENE EIRL |
2130070000491 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
20363440089 |
COFERTI S.R.LTDA. |
2130070013894 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.26,258.00 |
|
20363440089 |
COFERTI S.R.LTDA. |
2130070019226 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.27,842.00 |
|
10411045485 |
COILA MANGO GLENY JULIANA |
2130070012043 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10023655905 |
COLCA COLCA TEOFILO |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,100.00 |
|
10023987665 |
COLQUEHUANCA CALSINA OSWALDO |
2130070012852 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,213.00 |
|
10020033610 |
COLQUEHUANCA CANSAYA ADRIAN |
2130070009096 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,503.00 |
|
10022740119 |
COLQUEHUANCA HANARI JULIA ELENA |
2130070008562 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.13,444.00 |
|
20406262635 |
COM LOCAL DE ADM DE SALUD HUAYCHO |
2130070008909 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,886.00 |
|
20406226248 |
COM. DE PESCA DE LA COM. CAMP LAGUNILLAS |
2130070008970 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
20406226248 |
COM. DE PESCA DE LA COM. CAMP LAGUNILLAS |
2130070008837 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.4,196.00 |
|
20116874076 |
COMERCIAL CANO S R LTDA |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.75,486.00 |
|
20406266541 |
COMERCIAL CUSCO E.I.R.L. |
2130070006562 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20406266541 |
COMERCIAL CUSCO E.I.R.L. |
2130070009096 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,195.00 |
|
20286004611 |
COMERCIAL DISTRIBUIDORA WANCHO LIMA EIRL |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.13,039.00 |
|
20175278193 |
COMERCIAL MERZEDES E.I.R.L. |
2130070016601 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
20175278193 |
COMERCIAL MERZEDES E.I.R.L. |
2130070006344 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.40,058.00 |
|
20175278193 |
COMERCIAL MERZEDES E.I.R.L. |
2130070016557 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.53,022.00 |
|
20322540044 |
COMERCIAL SAN PEDRO SRLTDA. |
2130070006564 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20363474901 |
COMERCIAL YHOJANA E.I.R.LTDA. |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.595.00 |
|
20412360860 |
COMERCIALIZ. DE VIDRIOS Y FERRET.S.R.L. |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,117.00 |
|
20406278396 |
COMITE DE PESCA DE COM.CAMP.HUACULLANI DE PARATIA LAMPA |
2130070009681 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20406278396 |
COMITE DE PESCA DE COM.CAMP.HUACULLANI DE PARATIA LAMPA |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.665.00 |
|
20406279104 |
COMITE DE PESCA DE LA COM.CAMP.PACOBAMBA |
2130070012985 |
Resolución Coactiva |
Acumulación De Expedientes |
S/M |
|
20406279104 |
COMITE DE PESCA DE LA COM.CAMP.PACOBAMBA |
2130070012852 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,552.00 |
|
20405266840 |
COMPAñIA FERRETERA DEL SUR E.I.R.LTDA. |
2130070008485 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
20363811915 |
COMUNID LOCAL DE ADM DE SALUD DE POTONI |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.739.00 |
|
20406404014 |
COMUNIDAD CAMPESINA DE RETIRO |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.599.00 |
|
20286401962 |
COMUNIDAD DE INDIGENAS IMICATE |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.663.00 |
|
20158934354 |
CON REP DIST IMPORT EXPORT ZIUR SRLTDA |
2130070012059 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
20158934354 |
CON REP DIST IMPORT EXPORT ZIUR SRLTDA |
2130070012078 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
20322320435 |
CONCEPRO CONTRATISTAS GENERALES S.R.L. |
2130070006565 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20322320435 |
CONCEPRO CONTRATISTAS GENERALES S.R.L. |
2130070008909 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,687.00 |
|
20405293065 |
CONCESIONES CAR & RAF E.I.R.LTDA. |
2130070000795 |
Resolución Coactiva |
Formato Libre |
S/M |
|
20115267486 |
CONCRETERA DEL ALTIPLANO S.A. |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.1,012,395.00 |
|
20115267486 |
CONCRETERA DEL ALTIPLANO S.A. |
2130070013894 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.1,069,991.00 |
|
10024130997 |
CONDE AJRA ALIPIO |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.665.00 |
|
10417740983 |
CONDORI ARAPA ADRIANA |
2130070008909 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,628.00 |
|
17191596391 |
CONDORI ARRATIA FELICIANO |
2130070012363 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.3,054.00 |
|
10020276571 |
CONDORI CALLA PEDRO |
2130070020064 |
Resolución Coactiva |
Notificación Boletas Pago |
S/M |
|
10015599176 |
CONDORI CHAMBI CRISTINA |
2130070009096 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,434.00 |
|
10013087038 |
CONDORI GIL JUAN LUIS |
2130070008837 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,076.00 |
|
10012886557 |
CONDORI QUILCA EDUARDO |
2130070006387 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10013279573 |
CONDORI VENTURA AMELIA |
2130070009118 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10024241802 |
CONDORI ZELA JULIO |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.524.00 |
|
20363796185 |
CONFECCIONES TEXTILES ASOCIADOS S.A. CER |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.752.00 |
|
20405849861 |
CONTR. GNRLES. LA ESPERANZA EIRL. |
2130070006572 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20405849861 |
CONTR. GNRLES. LA ESPERANZA EIRL. |
2130070009096 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,208.00 |
|
20363953540 |
CONTRATISTAS GENERALES NIGAR S.R.LTDA. |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,089.00 |
|
10023948392 |
CONTRERAS CHAMBI ALICIA ELIZABETH |
2130070003310 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.4,292.00 |
|
20116854989 |
COOP AGRARIA CAFETALERA SAN JORGE LTDA |
2130070019801 |
Resolución Coactiva |
Levantamiento de Embargo |
S/M |
|
20116854989 |
COOP AGRARIA CAFETALERA SAN JORGE LTDA |
2130070019605 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.268,453.00 |
|
20146314458 |
COOP PESQ LA FLOR DE LLANKACAHUA LTDA |
2130070012363 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.3,167.00 |
|
20286358773 |
COOP. DE BIENES Y SERVICIOS SAN SALVADOR |
2130070020123 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,540.00 |
|
20181401363 |
COOPERATIVA COMUNAL NAPA 07 |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,102.00 |
|
10013396502 |
CORI MALDONADO RENE |
2130070009096 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,547.00 |
|
10018191534 |
CORI ROMERO INOCENCIO |
2130070012363 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.3,963.00 |
|
10013060164 |
CORNEJO ORTIZ LUZ TERESA |
2130070013894 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.13,131.00 |
|
20363677330 |
CORPORACION AMMI DE SALMODIA S.A. |
2130070006199 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20406237959 |
CORPORACION ANDINA S.R.L. |
2130070009096 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,378.00 |
|
20363499482 |
CORPORACION AURIFERA RYF S.R.LTDA. |
2130070020327 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
20363499482 |
CORPORACION AURIFERA RYF S.R.LTDA. |
2130070020348 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.5,199,373.00 |
|
20201135614 |
COVER SERVICE E.I.R.LTDA. |
2130070012045 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10012512720 |
COYLA COILA OSCAR |
2130070002586 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20364054905 |
CPB Y J EXPORTACIONES E IMPORTACIONES EI |
2130070013894 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.19,076.00 |
|
10013431511 |
CRUZ CHAGUA OSCAR |
2130070002587 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10013431511 |
CRUZ CHAGUA OSCAR |
2130070008464 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10015469825 |
CRUZ COTACALLAPA FELIX |
2130070009233 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10018206574 |
CRUZ DE ALMENDRE FERMINA |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.743.00 |
|
10292240819 |
CUADROS DE SOSA JUDITH URSULA |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.761.00 |
|
15405497147 |
CUELA MAMANI LEONCIO |
2130070006573 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
15405497147 |
CUELA MAMANI LEONCIO |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,143.00 |
|
10024377461 |
CURRO CONDORI ANTONIO |
2130070004491 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10012371361 |
CUSI CUTIPA GABINA |
2130070006394 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10238798162 |
CUTIPA DE LOPEZ BENITA |
2130070004769 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10012307425 |
CUTIPA FLORES JULIA MELCHORA |
2130070020348 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.28,315.00 |
|
10012307425 |
CUTIPA FLORES JULIA MELCHORA |
2130070016553 |
Resolución Coactiva |
Embargo Inscripción Inmuebles |
S/.10,000.00 |
|
10012307425 |
CUTIPA FLORES JULIA MELCHORA |
2130070016554 |
Resolución Coactiva |
Embargo Inscripción Inmuebles |
S/.10,000.00 |
|
10012307425 |
CUTIPA FLORES JULIA MELCHORA |
2130070016555 |
Resolución Coactiva |
Embargo Inscripción Inmuebles |
S/.8,000.00 |
|
10012307425 |
CUTIPA FLORES JULIA MELCHORA |
2130070016556 |
Resolución Coactiva |
Embargo Inscripción Inmuebles |
S/.5,000.00 |
|
20406426689 |
DE & F. DISTRIBUCIONES E.I.R.L. |
2130070020123 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.15,028.10 |
|
20364386495 |
DEA CIC PROYEC PERU CONTRATIS GRLS SCRL |
2130070006576 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10013178718 |
DIAZ AGUILAR DELIA HORTENCIA |
2130070000833 |
Resolución Coactiva |
Formato Libre |
S/M |
|
20406268919 |
DIGESPA E.I.R.L. |
2130070014163 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
20406268919 |
DIGESPA E.I.R.L. |
2130070013894 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.66,553.00 |
|
20121507847 |
DISTR.VIRGEN DEL ROSARIO EIRLTDA |
2130070012368 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.4,420.00 |
|
20286195530 |
DISTRIBUCIONES RUELAS SCRLTDA |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,093.00 |
|
20198822419 |
DISTRIBUIDOR COPACABANA SOC COM RES LTDA |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.579.00 |
|
20214884705 |
DISTRIBUIDORA DEL SUR S C R LTDA |
2130070012861 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,942.00 |
|
20146369511 |
DISTRIBUIDORA SAN JUAN E I R LTDA |
2130070005424 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.4,663.00 |
|
20363545182 |
E PERUVIAN ANDEAN SEGURI PROF PARA PERU |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.64,767.00 |
|
20406242791 |
ECEPROCH LOS PROCERES S.R.L. |
2130070009690 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20406242791 |
ECEPROCH LOS PROCERES S.R.L. |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.676.00 |
|
10012023834 |
ECHEVARRIA COTILLO LORENZO |
2130070013951 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
10012023834 |
ECHEVARRIA COTILLO LORENZO |
2130070013894 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.29,689.00 |
|
20146243682 |
EMP COM AGROP AGRO IND SN JORGE CAMATA R |
2130070012937 |
Resolución Coactiva |
Acumulación De Expedientes |
S/M |
|
20146243682 |
EMP COM AGROP AGRO IND SN JORGE CAMATA R |
2130070012852 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,559.00 |
|
20363795294 |
EMP COM DE SERVIC AGROPECUARIOS PETRARIA |
2130070009693 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20363795294 |
EMP COM DE SERVIC AGROPECUARIOS PETRARIA |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.692.00 |
|
20406077145 |
EMP DE NEGO GRALES DE PRODUC AGROPE SCRL |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.700.00 |
|
20363851623 |
EMP DE PRODU AGROP NUEVA ESP LOS ANGELES |
2130070005424 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.3,072.00 |
|
20363919368 |
EMP DE SERVIC AGROP 10 DE DICIEMBRE SCRL |
2130070008909 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,003.00 |
|
20232548917 |
EMP DE TRANSP EL SUR S C R LTDA |
2130070020001 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.23,162.00 |
|
20232847400 |
EMP DE TRANSP TUR LACUS COILA CONDORI EI |
2130070012861 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,267.00 |
|
20146251278 |
EMP DE TRANSP Y SERV MULT PRIMAVERA SRL |
2130070004206 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.10,000.00 |
|
20286577068 |
EMP DE TRANSP.EXPRESO INTERANDINO S.R.L. |
2130070009096 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,257.00 |
|
20364304944 |
EMP DE TRANSPORTES CONRADO KRETZ S.R.L. |
2130070019436 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.946.00 |
|
20364159596 |
EMP DE TRANSPORTES SAN MIGUELITO S.R.LTD |
2130070012363 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,950.00 |
|
20406111696 |
EMP MAMANI PISCIGRANJA SIVICANI JULI SRL |
2130070008788 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
20406111696 |
EMP MAMANI PISCIGRANJA SIVICANI JULI SRL |
2130070008562 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.6,442.00 |
|
20363815589 |
EMP MINERA FLOR DE ORO CAXILE S.R.LTDA. |
2130070012363 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.3,037.00 |
|
20364156571 |
EMP PESQ LUIS MIGUEL SCR LTDA |
2130070009694 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20364156571 |
EMP PESQ LUIS MIGUEL SCR LTDA |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.661.00 |
|
20232548836 |
EMP SOC COMUN AGROP QUENA FAJJA A CHILAH |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,027.00 |
|
20286415599 |
EMP TRANS EXPRESO VIRGEN DE ASUNCION S.A |
2130070004127 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.2,995.00 |
|
20286415599 |
EMP TRANS EXPRESO VIRGEN DE ASUNCION S.A |
2130070012363 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.3,851.00 |
|
20170231873 |
EMP TRANS TURIS ACUAT LACUS INCA LOS URO |
2130070009128 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20286144200 |
EMP TRANSPORTES TURISTICOS SILLUSTANI |
2130070002914 |
Resolución Coactiva |
Embargo Intervención Recaudación |
S/.25,000.00 |
|
20363405259 |
EMP. DE PRODUC. DEL VALLE SAGRADO UMUCHI |
2130070009695 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20363330658 |
EMP. DE PRODUCCION PESQUERA PUNO TRADING |
2130070003310 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.7,200.00 |
|
20322631279 |
EMP. DE SERV. 1RO DE AGOSTO E.I.R.LTDA. |
2130070004127 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.3,562.00 |
|
20322631279 |
EMP. DE SERV. 1RO DE AGOSTO E.I.R.LTDA. |
2130070012368 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.4,546.00 |
|
20321771310 |
EMP. DE TRANSP. DE CARGA SUR E.I.R.LTDA |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.672.00 |
|
20322420570 |
EMP. PESQUERA 2 DE FEBRERO S.R.LTDA. |
2130070009696 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20322420570 |
EMP. PESQUERA 2 DE FEBRERO S.R.LTDA. |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.754.00 |
|
20321939512 |
EMP. PESQUERA MIGUEL GRAU S R LTDA. |
2130070009697 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20321939512 |
EMP. PESQUERA MIGUEL GRAU S R LTDA. |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.754.00 |
|
20363586881 |
EMP. TRASPORTES DE PASAJEROS SAN PABLO |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,180.00 |
|
20405741076 |
EMP.AGROP.SERV.MULTIP.SAN CRISTOBAL SCRL |
2130070012973 |
Resolución Coactiva |
Acumulación De Expedientes |
S/M |
|
20405741076 |
EMP.AGROP.SERV.MULTIP.SAN CRISTOBAL SCRL |
2130070012852 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,575.00 |
|
20322368128 |
EMP.COMUN AGROIND PECUARIA DE HUAYTA SRL |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,082.00 |
|
20363734155 |
EMP.COMUN.ARTES Y SERV AGROP CHOCCO |
2130070012962 |
Resolución Coactiva |
Acumulación De Expedientes |
S/M |
|
20363734155 |
EMP.COMUN.ARTES Y SERV AGROP CHOCCO |
2130070012852 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,125.00 |
|
20363934081 |
EMPRESA COMERCIAL MINERA INAMBARI S.R.L. |
2130070012048 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
20226566431 |
EMPRESA COMERCIAL Y TRANSP PADIME EIRLTD |
2130070009645 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.110,986.00 |
|
20226566431 |
EMPRESA COMERCIAL Y TRANSP PADIME EIRLTD |
2130070013894 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.119,816.00 |
|
20201133751 |
EMPRESA DE SERV MULTIPLES DE RESP LTADA |
2130070006585 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20405268460 |
EMPRESA DE SERVICIOS ASFER E.I.R.L. |
2130070008510 |
Resolución Coactiva |
Embargo Intervención Recaudación |
S/.11,845.00 |
|
20146249885 |
EMPRESA DE SERVICIOS OSAN S R LTDA |
2130070008474 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
20406134807 |
EMPRESA DE SERVICIOS TELEFONICOS E.I.R.L |
2130070002595 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20406357938 |
EMPRESA DE TECNOLOGIA INFORMATICA SIN FRONTERAS DES@NET S.R.L. |
2130070009698 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20406374514 |
EMPRESA DE TRANSPORTE LACUSTRE WYLLY TOURS S.R.L. |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,014.00 |
|
20227391821 |
EMPRESA DE TRANSPORTES APAZA E I R L |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.21,997.00 |
|
20406099629 |
EMPRESA DE TRANSPORTES NUEVO HORIZONTE EXPRESS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
2130070018281 |
Resolución Coactiva |
Embargo Retención Terceros |
S/.3,910.00 |
|
20406269991 |
EMPRESA DE TRANSPORTES SAN JUAN TOURS S. |
2130070005424 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.6,259.00 |
|
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
2130070004127 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.28,729.00 |
|
20180575571 |
EMPRESA DE TRANSPORTES TURISMO LATINO EX |
2130070016603 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
20180575571 |
EMPRESA DE TRANSPORTES TURISMO LATINO EX |
2130070012861 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.1,373.00 |
|
20180575571 |
EMPRESA DE TRANSPORTES TURISMO LATINO EX |
2130070016557 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.5,369.00 |
|
20406378935 |
EMPRESA DE TRANSPORTES TURISTICO ACUATICO CONDOR EXPRESS S.R.L. |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,064.00 |
|
20322536951 |
EMPRESA EL PACIFICO S.R.LTDA. ESAP |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,071.00 |
|
20286136282 |
EMPRESA GOMEZ E I R LTDA |
2130070012852 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,161.00 |
|
20364125268 |
EMPRESA MINERA KORIWASI S.C.R.LTDA. |
2130070012047 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
20364322501 |
EMPRESA MINERA SAN JOSE E.I.R.LTDA. |
2130070008837 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.3,592.00 |
|
20363639837 |
EMPRESA MINERA VALLE GRANDE 1000 |
2130070020348 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.6,021,362.00 |
|
20406339018 |
EMPRESA PESQUERA LA NUEVA ESPERANZA S.C.R.LTDA. |
2130070009701 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20406339018 |
EMPRESA PESQUERA LA NUEVA ESPERANZA S.C.R.LTDA. |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.653.00 |
|
20405969689 |
EMPRESA PESQUERA PAUCAR HERMANOS SRL |
2130070009702 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20364346434 |
EMPRESA PRODUC Y SERV AGROP ACHACO R.LTD |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.766.00 |
|
20225554138 |
EMPRESA TRANSPORTES NUEVO PORVENIR SCRL |
2130070008562 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.6,605.00 |
|
20363901825 |
EMTRANS ROEL BUSS S.C.R.LTDA |
2130070004127 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.3,300.00 |
|
20363690867 |
EMTRASE VIRGEN DEL CARMEN E.I.R.LTDA. |
2130070008562 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.19,158.00 |
|
10297041946 |
ESPEZUA SARDON SOREN FERNANDO |
2130070008562 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.5,624.00 |
|
20172499598 |
ESTACION AJAYU WALISUMA E.I.R.LTDA. |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.13,614.00 |
|
10013244109 |
ESTAÑA CHOQUE OLGA MARINA |
2130070008462 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10013346416 |
ESTOFANERO YANAPA RODOLFO |
2130070005424 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,845.00 |
|
10017647798 |
ESTRADA CHOQUE HECTOR DARIO |
2130070006344 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.5,928.00 |
|
20116978441 |
EXPRESO HERNAN EMP INDIV DE RESPONS LTDA |
2130070009096 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,346.00 |
|
20218693688 |
FALVIC E I R LTDA |
2130070006601 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20363778012 |
FAREL SUR S.R.LTDA. |
2130070008909 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,857.00 |
|
10023833382 |
FERNANDEZ DE CALLA MARINA |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.755.00 |
|
10018590510 |
FERNANDEZ HUAYTA PASTOR |
2130070019605 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.1,628.00 |
|
20406216102 |
FERRETERIA COMERCIAL DON PEPE E.I.R.L. |
2130070014155 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
20406216102 |
FERRETERIA COMERCIAL DON PEPE E.I.R.L. |
2130070013894 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.7,021.00 |
|
20363196587 |
FERRETERIA COMERCIAL FRONTERA EIRLTDA. |
2130070008349 |
Resolución Coactiva |
Embargo Intervención Recaudación |
S/.16,700.00 |
|
20405622069 |
FERRETERIA COMERCIAL REPRESENT.DIST.EIRL |
2130070013558 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.912.00 |
|
20321793631 |
FERRETERIA STANLEY S.C.R.LTDA. |
2130070012051 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
20321793631 |
FERRETERIA STANLEY S.C.R.LTDA. |
2130070020345 |
Resolución Coactiva |
Acumulación De Expedientes |
S/M |
|
10022610916 |
FIGUEROA ARAPA FROILAN PLACIDA |
2130070008909 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,919.00 |
|
10024067110 |
FIGUEROA CARREON ELISABET RAQUEL |
2130070012055 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
20363693025 |
FISHING AND TOURS E.I.R.L. |
2130070002927 |
Resolución Coactiva |
Embargo Intervención Recaudación |
S/.2,000.00 |
|
10024402504 |
FLORES ALVARES LUIS JHONNY |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.724.00 |
|
10024457627 |
FLORES AMADO MIRIAM |
2130070004127 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.12,234.00 |
|
10018460535 |
FLORES CHOQUE PETRONILA |
2130070009705 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10012293581 |
FLORES CHOQUEMAMANI MAXIMA |
2130070002600 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10025289914 |
FLORES MAMANI GEORGINA |
2130070008909 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,987.00 |
|
10012292941 |
FLORES SARAVIA CELEDONIO |
2130070019436 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.794.00 |
|
10012975061 |
FUENTES MEZCO HUGO LEONELL |
2130070006414 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10413466054 |
FUENTES MIRANDA ASUNCION |
2130070009368 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20405251061 |
G & N CORPORACION ATLANTIC S.A.C. |
2130070012363 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.3,643.00 |
|
20363481869 |
GANADERA HERMANOS MAMANI DE ANAVILE SRLT |
2130070008909 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,614.00 |
|
10252175402 |
GARCIA ENOKI JOSE ORLANDO |
2130070003310 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.29,705,222.00 |
|
10252175402 |
GARCIA ENOKI JOSE ORLANDO |
2130070020348 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.47,747,830.00 |
|
10018669299 |
GARCIA SEGURA VICTOR DANIEL |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,098.00 |
|
10024414553 |
GARCIA VALDEZ DE PARI EVANGELINA |
2130070004127 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.133,061.00 |
|
10018607404 |
GOMEZ ALVARADO DOMINGA |
2130070010509 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10417884896 |
GOMEZ GIL GERMAN ESMELIN |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.666.00 |
|
10023841300 |
GONZALES MAMANI SALUSTIANO MERARDO |
2130070016560 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.900.00 |
|
20364177578 |
GRUPO ACEROS S.R.LTDA. |
2130070008484 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10012845532 |
GUERRA DE AGUILAR JESUSA |
2130070012852 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,261.00 |
|
10018152377 |
GUTIERREZ CHALCO SUSANA |
2130070019873 |
Resolución Coactiva |
Notificación Boletas Pago |
S/M |
|
10018152377 |
GUTIERREZ CHALCO SUSANA |
2130070019605 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.466.00 |
|
10295737897 |
GUTIERREZ CRUZ JOSE LUIS |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.289,559.00 |
|
10022871051 |
GUTIERREZ DIAZ ANTERO DANIEL |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.13,848.00 |
|
10012057976 |
GUTIERREZ HUALLPA BERNARDO |
2130070020001 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.761,322.00 |
|
10013451066 |
GUTIERREZ SUANA EDILBERTO |
2130070005435 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10024114487 |
HAÑARI FERNANDEZ JAIME |
2130070006612 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10007914704 |
HANCCO TICONA JUAN DE DIOS |
2130070006611 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20405390699 |
HARD BUSINESS S.C.R.LTDA. |
2130070012861 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,643.00 |
|
20400820423 |
HERSER E.I.R.LTDA |
0930070005635 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
20400820423 |
HERSER E.I.R.LTDA |
2130070012363 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.3,799.00 |
|
20115118308 |
HILOS JULIACA S.R.LTDA. |
2130070006877 |
Resolución Coactiva |
Acumulación De Expedientes |
S/M |
|
20115118308 |
HILOS JULIACA S.R.LTDA. |
2130070006344 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,141.00 |
|
10023952012 |
HITO QUISPE CESAREA |
2130070012070 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10023952012 |
HITO QUISPE CESAREA |
2130070012073 |
Resolución Coactiva |
Acumulación De Expedientes |
S/M |
|
20406238092 |
HOUSE CAR SERVICE S.R.L. |
2130070009625 |
Resolución Coactiva |
Acumulación De Expedientes |
S/M |
|
10023678492 |
HUALLA QUISPE MARCELINA |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,100.00 |
|
10015088791 |
HUAMAN CHOQUE DIONISIO |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.602.00 |
|
10016826443 |
HUAMAN CHUQUITARQUI HILARIO |
2130070003310 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.3,576,400.00 |
|
10016826443 |
HUAMAN CHUQUITARQUI HILARIO |
2130070020348 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.5,748,671.00 |
|
10401196965 |
HUAMAN QUISPE NERIA ELIA |
2130070008909 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,864.00 |
|
10022894558 |
HUANACO QUISPE JUANA JUSTINA |
2130070009707 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10022894558 |
HUANACO QUISPE JUANA JUSTINA |
2130070019245 |
Resolución Coactiva |
Acumulación De Expedientes |
S/M |
|
10403601859 |
HUANCA CRUZ BELIZ |
2130070009708 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10403601859 |
HUANCA CRUZ BELIZ |
2130070019762 |
Resolución Coactiva |
Entrega Monto de la Retencion |
(*) |
|
10403601859 |
HUANCA CRUZ BELIZ |
2130070019998 |
Resolución Coactiva |
Notificación Boletas Pago |
S/M |
|
10403601859 |
HUANCA CRUZ BELIZ |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.653.00 |
|
10023902180 |
HUANCA DE HUANCA MARTHA |
2130070012852 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,355.00 |
|
10024380934 |
HUANCA MESTAS LEANDRO |
2130070008909 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,581.00 |
|
15364393358 |
HUANCA MORALES JORGE IVAN |
2130070005424 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.3,110.00 |
|
10801151243 |
HUANCA MORALES PAULINA LIZ |
2130070006870 |
Resolución Coactiva |
Acumulación De Expedientes |
S/M |
|
10801151243 |
HUANCA MORALES PAULINA LIZ |
2130070006344 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,182.00 |
|
10801151243 |
HUANCA MORALES PAULINA LIZ |
2130070012852 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,444.00 |
|
10404369224 |
HUANCA PARILLO EFRAIN ELIAS |
2130070006619 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10404369224 |
HUANCA PARILLO EFRAIN ELIAS |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,146.00 |
|
10012281752 |
HUANCALAQUI CHOQUEHUANCA GERMAN |
2130070008439 |
Resolución Coactiva |
Embargo Depósito sin Extracción |
S/.17,841.00 |
|
10024150947 |
HUANCAPAZA CONDORI PALERMO |
2130070012368 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.5,607.00 |
|
10024162783 |
HUANCAPAZA ZAVALETA WILLIAM |
2130070005322 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
10013085833 |
HUAQUI JELAQUITA SUSANA |
2130070012064 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
17115340409 |
HUARACHA DE MAMANCHURA MARIA ANA |
2130070007488 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.239,976.00 |
|
10428229202 |
HUARACO APAZA MIRIAN AMANDA |
2130070017410 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
17322181302 |
HUARANGA TAPIA JUVER LUIS |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.908.00 |
|
10013384172 |
HUARINO COPARI VICENTE |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,140.00 |
|
10404028427 |
HUAYHUA HUISA ALEJANDRO NELSON |
2130070008470 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10804473845 |
HUAYHUA MAMANI ORIEL |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.700.00 |
|
10295934021 |
HUISA JORDAN ILDA |
2130070008468 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10803712668 |
HUMPIRE CHIPANA YSAAC |
2130070012861 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,222.00 |
|
10024417552 |
HUMPIRI CAHUAPAZA JUAN ANTONIO |
2130070004127 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,978.00 |
|
10806687842 |
HUMPIRI HUACANI WILE |
2130070008909 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,687.00 |
|
20405997381 |
I Y E COMERCIAL MECHA E.I.R.L. |
2130070008909 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,666.00 |
|
20116905052 |
ICEM S.A. |
2130070003310 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.187,308.00 |
|
10013103114 |
ILLACUTIPA TARQUI ABRAHAM |
2130070019447 |
Resolución Coactiva |
Entrega Monto de la Retencion |
(*) |
|
10013103114 |
ILLACUTIPA TARQUI ABRAHAM |
2130070019535 |
Resolución Coactiva |
Notificación Boletas Pago |
S/M |
|
10013103114 |
ILLACUTIPA TARQUI ABRAHAM |
2130070019436 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.795.00 |
|
20406327869 |
IMASA E.I.R.LTDA. |
2130070006624 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20232366134 |
INDESUR S A |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.29,293.00 |
|
20230849022 |
INDUST TEXTIL Y CONFECCIONES POLAR EIRL |
2130070009711 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20321781463 |
INDUSTRIA ALIMENTARIA NUTRI SUR S.R.LTDA |
2130070006627 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20115259386 |
INDUSTRIAL FREDY E.I.R. LTDA |
2130070002605 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20405476224 |
INDUSTRIAS METALICAS NINA E.I.R.LTDA. |
2130070014143 |
Resolución Coactiva |
Acumulación De Expedientes |
S/M |
|
20405545722 |
INDUSTRIAS MILENNIUN PERU S.R.L. |
2130070006344 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,278.00 |
|
20405545722 |
INDUSTRIAS MILENNIUN PERU S.R.L. |
2130070012852 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,551.00 |
|
20161541215 |
INST.SUPER.TEC.ENRIQUE TORRES BELON |
2130070008698 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
20406250386 |
INTERNACIONAL KOKOSDT E.I.R.LTDA. |
2130070010877 |
Resolución Coactiva |
Acumulación De Expedientes |
S/M |
|
20162172710 |
IST. MIGUEL DE SAN ROMAN |
2130070012368 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.5,310.00 |
|
10023648411 |
ITO QUISPE JUAN |
2130070008909 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,549.00 |
|
20406253059 |
J Y J CANPEñAL S.R.L. |
2130070012363 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.3,119.00 |
|
20286305491 |
J.N.F. CONTRATISTAS GENERALES S.A. |
2130070004726 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10024262346 |
JAVIER SONCO CASILDA |
2130070006632 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10024403209 |
KANAZA HUANCOLLO TEODORA |
2130070020001 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.171,980.00 |
|
20405330441 |
LA COMERCIAL EMSA S.C.R.LTDA |
2130070005424 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.2,699.00 |
|
20222375861 |
LABORATORIOS DIESEL RAMOS E I R LTDA |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.29,444.00 |
|
10017818037 |
LAIME MAQUERA ALEJANDRINA JUSTA |
2130070010519 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20405692784 |
LAKE COUNTRY S.C.R.LTDA. |
2130070018311 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.22,382.00 |
|
10017902682 |
LAQUI POMA JACINTO |
2130070012861 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,149.00 |
|
10017932123 |
LAURA CASTRO BERNARDO |
2130070005424 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.11,669.00 |
|
10012056945 |
LERMA CUTIMBO SERAFIN |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.607.00 |
|
20363527109 |
LIBRERIA ESCORPIO E.I.R.LTDA. |
2130070005409 |
Resolución Coactiva |
Notificación Boletas Pago |
S/M |
|
20363527109 |
LIBRERIA ESCORPIO E.I.R.LTDA. |
2130070005255 |
Resolución Coactiva |
Embargo Retencion Unidades Ejecutoras |
S/.192.00 |
|
10431096434 |
LIMACHI HUAYNA TANIA |
2130070011085 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10013215851 |
LIPA AGUILAR ISIDRO |
2130070008461 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10402279708 |
LIPA ROQUE MIRIAM GRIMALDA |
2130070012861 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,023.00 |
|
10024145447 |
LLANO DE MAMANI ISABEL LEONARDA |
2130070002611 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10024145447 |
LLANO DE MAMANI ISABEL LEONARDA |
2130070012066 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10024145447 |
LLANO DE MAMANI ISABEL LEONARDA |
2130070012074 |
Resolución Coactiva |
Acumulación De Expedientes |
S/M |
|
10295313132 |
LLAVILLA PUMA ROBERTO |
2130070008909 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,548.00 |
|
10239258820 |
LOPEZ CATACORA SEBASTIAN |
2130070002518 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.12,300.00 |
|
10404092265 |
LOPEZ CHAVEZ MERY RUTH |
2130070006640 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10013356080 |
LOPEZ VASQUEZ JORGE EDSON |
2130070009152 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
17363995462 |
LOZANO HILARES DALMIRO GAMANIEL |
2130070008353 |
Resolución Coactiva |
Embargo Depósito sin Extracción |
S/.400,000.00 |
|
10016969449 |
LUCANA MAQUER FRANCISCO |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.661.00 |
|
10016996071 |
LUNA RAMOS DENISE ROSSANA |
2130070012368 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.4,800.00 |
|
10800284321 |
LUPACA JARECA RAUL |
2130070006441 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10024447451 |
LUQUE CHAVEZ PEDRO MARIO |
2130070012050 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10015342744 |
MACHACA DE CCONZA MARIA |
2130070004229 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10005038761 |
MACHACA MAMANI ALBERTO |
2130070020348 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.789,255.00 |
|
10400798830 |
MACHACA QUISPE HERMINIA |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.571.00 |
|
10070690093 |
MACHICADO QUISPE JACINTO |
2130070008928 |
Resolución Coactiva |
Acumulación De Expedientes |
S/M |
|
10070690093 |
MACHICADO QUISPE JACINTO |
2130070008837 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,312.00 |
|
20364239271 |
MALQUI ING CONSTR CONTRATISTAS GENERALES |
2130070013558 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.932.00 |
|
10025253031 |
MAMANI CALSINA VIRGINIA |
2130070003310 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.13,000.00 |
|
10013391632 |
MAMANI CHOQUE AMELIA |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,140.00 |
|
10421326393 |
MAMANI CHURA JHONNY JESUS |
2130070009718 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10421326393 |
MAMANI CHURA JHONNY JESUS |
2130070017200 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10421326393 |
MAMANI CHURA JHONNY JESUS |
2130070018222 |
Resolución Coactiva |
Entrega Monto de la Retencion |
(*) |
|
10024394480 |
MAMANI CHURATA FRANCISCA DORIS |
2130070006337 |
Resolución Coactiva |
Acumulación De Expedientes |
S/M |
|
10024394480 |
MAMANI CHURATA FRANCISCA DORIS |
2130070006344 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,031.00 |
|
10020016511 |
MAMANI CONDORI IRMA ANGEOLINA |
2130070008562 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.8,477.00 |
|
10415759113 |
MAMANI CONDORI VICTOR ALBERTO |
2130070006445 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10024069074 |
MAMANI CRUZ ADRIAN |
2130070013894 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,559.00 |
|
10018089241 |
MAMANI DE BLANCO ROSARIA |
2130070019436 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.774.00 |
|
10024091711 |
MAMANI DE CALLA ISABEL |
2130070005861 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10024091711 |
MAMANI DE CALLA ISABEL |
2130070006646 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10024071494 |
MAMANI DE ZAMBRANO JESUSA BENITA |
2130070003310 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.4,621,527.00 |
|
10024071494 |
MAMANI DE ZAMBRANO JESUSA BENITA |
2130070020348 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.7,428,593.00 |
|
10046520390 |
MAMANI LAURA PEDRO MIGUEL |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,099.00 |
|
10018364048 |
MAMANI MAMANI JOSE |
2130070008837 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,547.00 |
|
10018030280 |
MAMANI MIRANDA RICHARD DENOV |
2130070009722 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10018185551 |
MAMANI MONTORA FERMIN |
2130070017206 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10018416391 |
MAMANI NINA JULIO |
2130070009723 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10018416391 |
MAMANI NINA JULIO |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.802.00 |
|
10012826601 |
MAMANI PACHECO LUIS FERNANDO |
2130070002518 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.9,000.00 |
|
10012826601 |
MAMANI PACHECO LUIS FERNANDO |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.11,673.00 |
|
10024190078 |
MAMANI QUISPE PRESENTINA |
2130070006344 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,251.00 |
|
10013158229 |
MAMANI RAMOS BEATRIZ BALBINA |
2130070008442 |
Resolución Coactiva |
Embargo Depósito sin Extracción |
S/.12,113.00 |
|
10022602905 |
MAMANI VELEZ MIGUEL ANGEL |
2130070006833 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10022602905 |
MAMANI VELEZ MIGUEL ANGEL |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,126.00 |
|
10023927107 |
MAMANI YUCRA JULIA |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.603.00 |
|
10014838509 |
MANGO SONCCO VALERIO |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.697.00 |
|
20364286784 |
MARCASA PRODUCCIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
2130070006450 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10294500893 |
MEDINA PINTO MANUEL AVELINO |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.9,215.00 |
|
10023670670 |
MEDINA SANCHEZ VICENTINA |
2130070003569 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10023670670 |
MEDINA SANCHEZ VICENTINA |
2130070005424 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.3,411.00 |
|
10024464658 |
MENDIVAL ZELA RAUL |
2130070012052 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10024464658 |
MENDIVAL ZELA RAUL |
2130070020348 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.435.00 |
|
10022772398 |
MENDOZA CONDORI CARLOS CLETO |
2130070005424 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.3,290.00 |
|
10018555030 |
MENDOZA MONROY SIXTA |
2130070005071 |
Resolución Coactiva |
Embargo Retención Bancaria Multiple |
S/.71,703.00 |
|
10238576275 |
MERIDA ZUNIGA FRIDA |
2130070008033 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10238576275 |
MERIDA ZUNIGA FRIDA |
2130070020123 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.11,201.05 |
|
20405623201 |
MICRO 2000 E.I.R.L. |
2130070005424 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,767.00 |
|
20214588138 |
MINAS MARIBEL DE ORO S R LTDA |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.762.00 |
|
10801154587 |
MIRANDA YUCRA FELIX |
2130070004290 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10015087655 |
MOCHICA CALCINA REGINO |
2130070004127 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.2,490.00 |
|
20405400759 |
MOLINERA AGROINDUSTRIAL B-J S.C.R.L. |
2130070013894 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.45,673.00 |
|
10022650497 |
MONRROY FERNANDEZ PILAR MERI |
2130070012049 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10022650497 |
MONRROY FERNANDEZ PILAR MERI |
2130070020348 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.50,103.00 |
|
10022650497 |
MONRROY FERNANDEZ PILAR MERI |
2130070008504 |
Resolución Coactiva |
Embargo Intervención Recaudación |
S/.20,000.00 |
|
10024004568 |
MONTALVO MIRANDA GREGORIO |
2130070004127 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,632.00 |
|
10414309378 |
MONTES MENDOZA LESTER LEON |
2130070012852 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,688.00 |
|
20364047798 |
MORALES IMPORT Y NEGOCIA.DEL SUR E.I.R.L |
2130070005424 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.3,037.00 |
|
10293048989 |
MOSCOSO MARRON PEDRO LLAMIL |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,024.00 |
|
20406282237 |
MULTISERVICIOS BETOSA S.C.R.L. |
2130070005424 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.3,458.00 |
|
20321809813 |
MUNICIPALIDAD DISTRITAL DE ALTO INAMBARI |
2130070019605 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.23,182.00 |
|
20191592990 |
MUNICIPALIDAD DISTRITAL YANAHUAYA |
2130070019605 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.9,678.00 |
|
20405362059 |
MUNICIPALIDAD MENOR CENTRO POB.UNTUCA |
2130070009732 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20405362059 |
MUNICIPALIDAD MENOR CENTRO POB.UNTUCA |
2130070017223 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20405362059 |
MUNICIPALIDAD MENOR CENTRO POB.UNTUCA |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.614.00 |
|
10293029771 |
NAUPA ROMERO FLAVIO ESTANISLAO |
2130070012861 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.1,166.00 |
|
10024061430 |
NUNEZ CARRASCO ILDELFONSO |
2110070001846 |
Resolución Coactiva |
Embargo Depósito sin Extracción |
S/.100,000.00 |
|
10295708951 |
OBANDO SANTOS JOSE GONZALO |
2130070012363 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.3,595.00 |
|
10016873361 |
OBLITAS ROMAN JOSE GREGORIO |
2130070009096 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,426.00 |
|
10293146816 |
OJEDA QUISPE IVAN MARIO |
2130070012368 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.5,321.00 |
|
20406231322 |
OMIM E.I.R.L. |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,138.00 |
|
10013197925 |
ORDONEZ MAQUERA LUIS |
2130070004127 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.3,690.00 |
|
10013197925 |
ORDONEZ MAQUERA LUIS |
2130070012368 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.4,709.00 |
|
20363829881 |
ORO ANDINO S.R.LTDA. |
2130070020348 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.150,706,951.00 |
|
10024247321 |
ORTEGA ALATA EDGAR HOMERO |
2130070006458 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10012863751 |
ORTIZ CHAIÑA DANIEL FLORENCIO |
2130070006459 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10012156974 |
ORTIZ DEL CARPIO JORGE ALFREDO |
2130070008503 |
Resolución Coactiva |
Embargo Intervención Recaudación |
S/.9,920.00 |
|
10013391802 |
PACCO CHOQUE NESTOR RAUL |
2130070010208 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10024065591 |
PACHECO MAZA EPIFANIA |
2130070012057 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10024065591 |
PACHECO MAZA EPIFANIA |
2130070012075 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
10024065591 |
PACHECO MAZA EPIFANIA |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.157,351.00 |
|
10024026031 |
PACORI DE MAMANI LORENZA |
2130070019436 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.799.00 |
|
10014859590 |
PACORI LARICO CARLOS |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.20,664.00 |
|
10024309857 |
PACORI MAMANI JAMES EDGAR |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.829,782.00 |
|
10157364320 |
PADILLA BENEDICTO VIVIANO |
2130070008466 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10012211037 |
PAREDES SALINAS BEATRIZ BERTHA |
2130070013961 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
10012211037 |
PAREDES SALINAS BEATRIZ BERTHA |
2130070013894 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.17,841.00 |
|
10024083239 |
PAREDES TICONA PASCUAL |
2130070019836 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
10012965732 |
PARI BARREDA ELVIA GRACIELA |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.684.00 |
|
10013096444 |
PARI BARREDA MARLENE MARITZA |
2130070006463 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10017759031 |
PARI HUAYTA CASIMIRO |
2130070018285 |
Resolución Coactiva |
Embargo Retención Terceros |
S/.14,830.00 |
|
10022870756 |
PARI MAMANI LEONIDAS |
2130070012363 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.3,076.00 |
|
10021689489 |
PARI QUISPE FELICIANA |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,066.00 |
|
10024422742 |
PARICAHUA CHIPANA SANTIAGO |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.613.00 |
|
10023992952 |
PARICAHUA VILCA DOMINGO |
2130070017232 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10014895201 |
PERALTA JOVE DOROTEA DORIS |
2130070003310 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.24,000.00 |
|
10024142812 |
PERALTA MAMANI SABINA |
2130070008909 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,649.00 |
|
10024256371 |
PEREZ CHAIÑA BERTHA |
2130070008909 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,646.00 |
|
10013071891 |
PEREZ GALLEGOS LUZ MARINA |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,019.00 |
|
20364281715 |
PERUTEL COMUNICACIONES S.R.L. |
2130070008320 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
20406224032 |
PESQUERA G.A.T.O. E.I.R.L. |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.771.00 |
|
20406221874 |
PESQUERA UCHAMACO S.C.R.LTDA. |
2130070009740 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20406221874 |
PESQUERA UCHAMACO S.C.R.LTDA. |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.700.00 |
|
20321839054 |
PHIPSA S.C.R.LTDA CONTRATISAT.GENERALES |
2130070012363 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.3,833.00 |
|
10013434684 |
PINEDA ARCE COSSIO CRISTHIAN ROBERTO |
2130070008465 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10013434684 |
PINEDA ARCE COSSIO CRISTHIAN ROBERTO |
2130070008562 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.21,827.00 |
|
10013277180 |
PINEDA HUAYTA VICENTE |
2130070006674 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10013105729 |
PINO PONCE CARMEN ELIANA |
2130070002630 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10024269847 |
POCOHUANCA TTITO EVA |
2130070013558 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.968.00 |
|
10004697311 |
POMA CHECALLA CRISPIN |
2130070009181 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10004697311 |
POMA CHECALLA CRISPIN |
2130070016559 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.948.00 |
|
10004697311 |
POMA CHECALLA CRISPIN |
2130070019605 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,067.00 |
|
15364036326 |
POMA FLORES FLORENTINO |
2130070004759 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10013057091 |
PONCE QUISPE AUGUSTO |
2130070013974 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
10013057091 |
PONCE QUISPE AUGUSTO |
2130070013894 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.706,903.00 |
|
10015437648 |
PONSE ROQUE PAULINA NINFA |
2130070009182 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20286219811 |
PRODUCTOS AGROPECUARIOS UNION S.R.LTDA. |
2130070009741 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20322069724 |
PRODUCTOS EL TREBOL E.I.R.LTDA. |
2130070003310 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.212,419.00 |
|
20322069724 |
PRODUCTOS EL TREBOL E.I.R.LTDA. |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.268,275.00 |
|
20406009573 |
PROYECTOS Y SISTEMAS DE ALTA INGENIE SRL |
2130070006049 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20405707307 |
PUMA DE LA TORRE E.I.R.L. |
2130070020123 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,636.20 |
|
10023919899 |
PUMA MONZON FELIMON |
2130070020348 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.2,112,894.00 |
|
20405301181 |
PUSKA EMPRESA INDIVIDUAL R.LTDA. |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,182.00 |
|
10408635735 |
QUECARA APAZA EDGAR |
2130070013668 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10013246365 |
QUENTA ARAOZ ALDO ELIOTT |
2130070006471 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10249473133 |
QUINTANA SALAZAR PEDRO ANIBAL |
2130070009184 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10047421352 |
QUINTO QUINTO CARLOS APOLINARIO |
2130070005071 |
Resolución Coactiva |
Embargo Retención Bancaria Múltiple |
S/.3,691.00 |
|
10047421352 |
QUINTO QUINTO CARLOS APOLINARIO |
2130070005424 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.3,805.00 |
|
10023842021 |
QUISPE APAZA CELESTINO |
2130070016560 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.901.00 |
|
10023662685 |
QUISPE BARRETO EUGENIO |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.12,030.00 |
|
10024083590 |
QUISPE CANAZA JESUS FELICITAS |
2130070013447 |
Resolución Coactiva |
Acumulación De Expedientes |
S/M |
|
10024083590 |
QUISPE CANAZA JESUS FELICITAS |
2130070013424 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,861.00 |
|
10024083590 |
QUISPE CANAZA JESUS FELICITAS |
2130070018311 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,360.00 |
|
10018501673 |
QUISPE CONDORI ELIAS |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.692.00 |
|
10023763104 |
QUISPE CONDORI FELIX |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,101.00 |
|
10025365637 |
QUISPE HUISA RENE NELSON |
2130070004127 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.8,951.00 |
|
10024108592 |
QUISPE INCAHUANACO BASILIA |
2130070006685 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10012043312 |
QUISPE ITO TOMAS |
2130070005751 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10012043312 |
QUISPE ITO TOMAS |
2130070005424 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.4,086.00 |
|
10013397011 |
QUISPE MAMANI JUAN CARLOS |
2130070006686 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10015533353 |
QUISPE MAMANI PRECILINA |
2130070009096 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,419.00 |
|
10015059643 |
QUISPE MAMANI REMIGIO |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,011.00 |
|
10024271248 |
QUISPE MAMANI WILFREDO |
2130070013673 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10013143680 |
QUISPE MAQUERA PEDRO |
2130070009744 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10018245197 |
QUISPE NUÑEZ VIRGINIA |
2130070016559 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.935.00 |
|
10023907785 |
QUISPE POMA NESTOR |
2130070005747 |
Resolución Coactiva |
Notificación Boletas Pago |
S/M |
|
10016967942 |
QUISPE QUISPE BAYLON |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.651.00 |
|
10024115297 |
QUISPE QUISPE EDWIN EVARISTO |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.670.00 |
|
10022601038 |
QUISPE QUISPE LUCRECIA |
2130070020348 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.1,744,558.00 |
|
10407286311 |
QUISPE SOTO EDWIN EDUARDO |
2130070009643 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.1,105.00 |
|
10017013870 |
QUISPE TITTO ALI CRISTIAN |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.790.00 |
|
10012302792 |
QUISPE TIZNADO JACINTO |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.23,134.00 |
|
10012302792 |
QUISPE TIZNADO JACINTO |
2130070013894 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.29,285.00 |
|
10012251748 |
QUISPE VELASQUEZ JACINTO |
2130070012861 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,272.00 |
|
10025379913 |
QUISPE VILLALVA MARIO REYNALDO |
2130070017251 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20406234348 |
R & N INGENIEROS S.R.LTDA. |
2130070003608 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20156133940 |
RADIO ATLANTIDA E I R L |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.55,526.00 |
|
10012078710 |
RAMOS CANAHUIRE DIONICIO FELICIANO |
2130070004964 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.3,500.00 |
|
10012078710 |
RAMOS CANAHUIRE DIONICIO FELICIANO |
2130070012363 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.3,992.00 |
|
10012313034 |
RAMOS CHOQUE PATRICIA |
2130070008441 |
Resolución Coactiva |
Embargo Depósito sin Extracción |
S/.4,714.00 |
|
10024087421 |
RAMOS CORONEL PAULINA REMY |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.56,529.00 |
|
10012064603 |
RAMOS HERNANI CALIXTO |
2130070008909 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,618.00 |
|
10018891455 |
RAMOS HUANCA YOVANA ANTONIA |
2130070009749 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10018891455 |
RAMOS HUANCA YOVANA ANTONIA |
2130070017253 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10018891455 |
RAMOS HUANCA YOVANA ANTONIA |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.621.00 |
|
10024158875 |
RAMOS JIMENEZ LENNY YOSHELIN |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.14,686.00 |
|
20406331386 |
REPRESENTACIONES Y DISTRIBUCIONES LA MON |
2130070022433 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
20406331386 |
REPRESENTACIONES Y DISTRIBUCIONES LA MON |
2130070020001 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.8,494.00 |
|
20405804337 |
RIPA E.I.R.L. |
2130070009096 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,295.00 |
|
10012827330 |
RIVERA PALOMINO MARIA ELSA |
2130070003310 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.33,000.00 |
|
10012827330 |
RIVERA PALOMINO MARIA ELSA |
2130070004668 |
Resolución Coactiva |
Embargo Inscripción Inmuebles |
S/.34,000.00 |
|
10012827330 |
RIVERA PALOMINO MARIA ELSA |
2130070004823 |
Resolución Coactiva |
Embargo Inscripción Vehículos |
S/.10,000.00 |
|
10012827330 |
RIVERA PALOMINO MARIA ELSA |
2130070004824 |
Resolución Coactiva |
Embargo Inscripción Vehículos |
S/.12,000.00 |
|
10024073179 |
RIVEROS VILCA SANTUSA |
2130070009096 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,477.00 |
|
10060651952 |
RODRIGUEZ CORPUS MERCEDES BLANCA |
2130070008354 |
Resolución Coactiva |
Embargo Depósito con Extración |
S/.1,000,000.00 |
|
10024321270 |
RODRIGUEZ YANA LAZARO |
2130070012852 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,698.00 |
|
10024104252 |
ROJAS COAQUIRA GERMAN |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.613.00 |
|
10426215883 |
ROMERO VALENCIA EVA CRISMARIE |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.529.00 |
|
10407561657 |
ROQUE ZAPANA YOVANA |
2130070010537 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10407561657 |
ROQUE ZAPANA YOVANA |
2130070019436 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.919.00 |
|
17172499163 |
RUELAS ESCALON MANUEL |
2130070003310 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.422,900.00 |
|
15363905061 |
RUELAS TORRES SONIA MARIBEL |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.17,297.00 |
|
20364111712 |
S Y C EMPRESA INDIVIDUAL DE LTDA. |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.12,960.00 |
|
20363745432 |
S.S. CONSTRUCTORA HORIZONTE S.R.LTDA. |
2130070005424 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,532.00 |
|
10802335411 |
SALAS ARPASI MARCO ANTONIO |
2130070017015 |
Resolución Coactiva |
Acumulación De Expedientes |
S/M |
|
10802335411 |
SALAS ARPASI MARCO ANTONIO |
2130070012861 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,706.00 |
|
10292515150 |
SALAZAR CALLA BRUNO |
2130070014063 |
Resolución Coactiva |
Acumulación De Expedientes |
S/M |
|
10021516185 |
SALCEDO HUANCA ENMA |
2130070012065 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10021516185 |
SALCEDO HUANCA ENMA |
2130070012072 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
10094380656 |
SALLUCA QUISPE WILSON WILLY |
2130070003310 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.175,217.00 |
|
10012341071 |
SAMANIEGO BAQUERIZO MARIA ESPERANZA |
2130070004112 |
Resolución Coactiva |
Acumulación De Expedientes |
S/M |
|
10012341071 |
SAMANIEGO BAQUERIZO MARIA ESPERANZA |
2130070019724 |
Resolución Coactiva |
Entrega Monto de la Retencion |
(*) |
|
10012341071 |
SAMANIEGO BAQUERIZO MARIA ESPERANZA |
2130070019871 |
Resolución Coactiva |
Notificación Boletas Pago |
S/M |
|
10012341071 |
SAMANIEGO BAQUERIZO MARIA ESPERANZA |
2130070004127 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,900.00 |
|
10012341071 |
SAMANIEGO BAQUERIZO MARIA ESPERANZA |
2130070019605 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.4,101.90 |
|
10024379308 |
SAMO CONDORI CELIA |
2130070006336 |
Resolución Coactiva |
Acumulación De Expedientes |
S/M |
|
10024379308 |
SAMO CONDORI CELIA |
2130070006344 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,150.00 |
|
10024379308 |
SAMO CONDORI CELIA |
2130070012852 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,407.00 |
|
10024192992 |
SANTI MAMANI ADA |
2130070008909 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,780.00 |
|
20114958698 |
SER-TUR COCHES BUFFET SRLTDA |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.127,753.00 |
|
20363137220 |
SERV MULT REP COR TRANSP Y COM LACUSTRE |
2130070012861 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,251.00 |
|
20115129849 |
SERVICENTRO DOS DE FEBRERO S.R.L. |
2130070012852 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,140.00 |
|
20406222331 |
SERVICIOS AGROINDUSTRIALES FORTIGRANO S. |
2130070008562 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.5,778.00 |
|
20322334142 |
SERVICIOS GENERALES DE INGENERIA S.R.L. |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.14,778.00 |
|
20322042109 |
SERVICIOS INFORMATICOS E.I.R.LTDA. |
2130070012041 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
20322042109 |
SERVICIOS INFORMATICOS E.I.R.LTDA. |
2130070020348 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,124.00 |
|
20172869948 |
SERVICIOS MULTIPLES E I R LTDA |
2130070010225 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20363512926 |
SERVICIOS TURIST CARPIO`S E I R LTDA. |
2130070002921 |
Resolución Coactiva |
Embargo Intervención Recaudación |
S/.5,300.00 |
|
20227948761 |
SERVICIOS TURISTICOS MULTIPLES AXA SRLTD |
2130070012044 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
20227948761 |
SERVICIOS TURISTICOS MULTIPLES AXA SRLTD |
2130070012077 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
20406242871 |
SERVICIOS VETERINARIOS MICKY EIRL |
2130070020123 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,162.40 |
|
10013349491 |
SOTOMAYOR CABALA MAXIMO ENRIQUE |
2130070002926 |
Resolución Coactiva |
Embargo Intervención Recaudación |
S/.2,000.00 |
|
10013090721 |
SOTOMAYOR VARGAS VICTOR VLADIMIR |
2130070006487 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10013090721 |
SOTOMAYOR VARGAS VICTOR VLADIMIR |
2130070012852 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.2,752.00 |
|
10013258827 |
SUAÑA COILA RITA |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,101.00 |
|
10023665960 |
SUAQUITA QUISPE DANIEL |
2130070002640 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10020293727 |
SUCA HUAQUIPACO DAGER OSWALDO |
2130070012852 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,236.00 |
|
17116859947 |
SUCACAHUA BENIQUE ROSA |
2130070003310 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.230,132.00 |
|
17116859947 |
SUCACAHUA BENIQUE ROSA |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.291,225.00 |
|
10023804595 |
SUCASACA DE APAZA PAULA |
2130070003310 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.297,610.00 |
|
10023804595 |
SUCASACA DE APAZA PAULA |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.375,765.00 |
|
10020455921 |
SUCASAIRE MAMANI EVANGELINA |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,176.00 |
|
10800627015 |
SUPO CONDORI WALTER CARLITO |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,096.00 |
|
20363759221 |
SUR CONCRETO S.A. |
2130070006727 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
15116820495 |
SUSECION ACEITUNO BETANZO ANGELINO |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.841.00 |
|
10012074137 |
TACCA HANCCO TEODOCIA |
2130070002643 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20115228154 |
TALLER IND DE CARPINT SOLIDARIDAD SRLTDA |
2130070008837 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.139,540.00 |
|
10293778910 |
TAPIA CUEVA DINA FLORENCIA |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,018.00 |
|
10017007063 |
TAPIA CUEVAS DANTE |
2130070010595 |
Resolución Coactiva |
Embargo Retención Terceros |
S/.28,300.00 |
|
10012863221 |
TAPIA DE CHAVEZ JUANA |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,005.00 |
|
20322571519 |
TELE SISTEMAS E.I.R.L |
2130070008481 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
20363641815 |
TEXAS TOURS S.R.LTDA. |
2130070009096 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,335.00 |
|
10018439331 |
TICONA CANDIA FELICITAS INES |
2130070006489 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10408019937 |
TICONA CRUZ NANCY INES ALONDRA |
2130070012861 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,795.00 |
|
10017966761 |
TICONA LLANQUE MARIANO |
2130070002646 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10017966761 |
TICONA LLANQUE MARIANO |
2130070013894 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.257,140.00 |
|
15364021302 |
TICONA MAMANI SUSANA HILDA |
2130070012852 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,175.00 |
|
10023945105 |
TICONA VARGAS SIMON |
2130070010599 |
Resolución Coactiva |
Embargo Retención Terceros |
S/.28,000.00 |
|
10020321984 |
TINTAYA MAMANI ROGER |
2130070006732 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10020321984 |
TINTAYA MAMANI ROGER |
2130070008909 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,566.00 |
|
10020321984 |
TINTAYA MAMANI ROGER |
2130070020123 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,992.00 |
|
20321772804 |
TIPOGRAFIA Y PAPELERIA PUNO E.I.RLTDA. |
2130070008445 |
Resolución Coactiva |
Embargo Depósito sin Extracción |
S/.8,587.00 |
|
20363957456 |
TITICACA EXPORT S.A. |
2130070012861 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,874.00 |
|
10013226038 |
TITO NUÑEZ NELIDA |
2130070008443 |
Resolución Coactiva |
Embargo Depósito sin Extracción |
S/.4,571.00 |
|
10023890084 |
TITO RODRIGO RAUL |
2130070020348 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.763,824.00 |
|
10061669600 |
TITO TITO JUANA |
2130070012368 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.7,621.00 |
|
10020216781 |
TITTO GUTIERREZ PLACIDO |
2130070009645 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.673.00 |
|
10024460245 |
TORRES ALVARADO LILIANA ROSA |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,029.00 |
|
10024066300 |
TORRES CALLA ALESSANDRA FIDELA |
2130070012053 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10024066300 |
TORRES CALLA ALESSANDRA FIDELA |
2130070020348 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.505.00 |
|
20363093001 |
TRANSP.COLEC.CARGA SERV.MULT.SAN GABAN |
2130070004127 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.3,637.00 |
|
20363093001 |
TRANSP.COLEC.CARGA SERV.MULT.SAN GABAN |
2130070012368 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.4,641.00 |
|
20232715163 |
TRANSPORTE DE CARGA MESTAS E I R LTDA |
2130070020123 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.4,481.00 |
|
20364294612 |
TRANSPORTE TURISMO INAMBARI S.R.LTDA. |
2130070008562 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.6,570.00 |
|
20214976146 |
TRANSPORTES DE CARGA HUANCA S R LTDA |
2130070005058 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.14,906.00 |
|
20214976146 |
TRANSPORTES DE CARGA HUANCA S R LTDA |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.17,594.00 |
|
20406318444 |
TRANSPORTES MOLINA EMP IND DE RESP LTDA |
2130070006739 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20115322096 |
TRANSPORTES NESTOR APAZA CCALLA E I R L |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.75,226.00 |
|
20363897704 |
TRANSPORTES PACIFICO S.R.LTDA. |
2130070008319 |
Resolución Coactiva |
Embargo Depósito sin Extracción |
S/.25,000.00 |
|
20405770335 |
TRANSPORTES RICARDINO E.I.R.L. |
2130070006741 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
20231104748 |
TRANSPORTES SAN PEDRO S C R L |
2130070009643 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,180.00 |
|
20225556343 |
TRANSPORTES SANDOKAN S R L |
2130070000489 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
10023621156 |
TRAVERSO BUSCAGLIA LUIS ENRIQUE JAIME |
2130070016578 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
10023621156 |
TRAVERSO BUSCAGLIA LUIS ENRIQUE JAIME |
2130070016557 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.41,591.00 |
|
20322264853 |
TRILOBYTE S.R.LTDA. |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.257,558.00 |
|
20115180011 |
TURISMO TITIKAKA S.A. |
2130070004206 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.68,000.00 |
|
10803892259 |
TURPO CHAMBI MARTINA |
2130070009752 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10803892259 |
TURPO CHAMBI MARTINA |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.611.00 |
|
10024155680 |
TURPO FLORES RICHARD |
2130070020348 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.7,261,328.00 |
|
10017013144 |
TURPO MOROCCO ELIAS |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.592.00 |
|
10015585311 |
TURPO PACSI FAUSTA FELIPA |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.630.00 |
|
20405775990 |
UNIDAD METAL MECANICA S.R.L. |
2130070013894 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.1,165.00 |
|
10016967527 |
VALDEZ ILLANES WALTHER RILDO |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.630.00 |
|
10019840315 |
VALENCIA LAYME JULIA ELSA |
2130070006318 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
10019840315 |
VALENCIA LAYME JULIA ELSA |
2130070006344 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.9,113.00 |
|
10016965869 |
VARGAS CANO SATURNINO |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.622.00 |
|
10062926398 |
VARGAS NOA GERONIMO |
2130070009096 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.1,231.00 |
|
10012858251 |
VEGA CHECALLA MERCEDES |
2130070020348 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.11,645,673.00 |
|
10295277896 |
VELEZ DELGADO FAVIO ERNESTO |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.593.00 |
|
10024099488 |
VENTURA DAVILA LUPE ISMENA |
2130070005058 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.8,055.00 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
2130070008455 |
Resolución Coactiva |
Embargo Intervención Información |
S/M |
|
10024191449 |
VERA LEON ABEL RICARDO |
2130070006749 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10239179768 |
VERA VIZCARRA TATER CAMILO |
2130070008507 |
Resolución Coactiva |
Embargo Intervención Recaudación |
S/.4,407.00 |
|
20364236337 |
VIAJES TITIKAKA TOURS E.I.R.LTDA. |
2130070002915 |
Resolución Coactiva |
Embargo Intervención Recaudación |
S/.16,000.00 |
|
10018882430 |
VIDAL CAHUANA WILFREDO |
2130070008837 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.3,139.00 |
|
10022638349 |
VILCA HUICHI MIGUEL JESUS |
2130070002654 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10804966469 |
VILCAPAZA HUANCA PAULINA |
2130070019605 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.685.00 |
|
20230611719 |
VULCANO CONTRATISTAS S.R.LTA. |
2130070012224 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.38,905.00 |
|
10024426772 |
YANA YANA TOMAS CRISTOBAL |
2130070009096 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.1,368.00 |
|
10257871661 |
YANAPA LIPA JOSE NICANOR |
2130070002657 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10024466693 |
YANARICO APAZA NESTOR JESUS |
2130070019436 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.785.00 |
|
10013208099 |
YANQUE AGUILAR HENRY FRANKLIN |
2130070002200 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
|
10017018545 |
YUCRA FLORES EVANGELINA |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.514.00 |
|
10024166983 |
YUPA MAMANI ALICIA IRENE |
2130070019745 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.571.00 |
|
10023636552 |
YUPA ZELA JESUS |
2130070020321 |
Resolución Coactiva |
Acumulación de Expedientes |
S/M |
|
10023636552 |
YUPA ZELA JESUS |
2130070020348 |
Resolución Coactiva |
Embargo Retención Bancaria Electronica |
S/.1,734,750.00 |
|
10024014261 |
ZAPANA CASTILLO ASCENCIA |
2130070012852 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.2,760.00 |
|
10023778071 |
ZAPANA COLCA LEONIDAS |
2130070019436 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.831.00 |
|
10024160217 |
ZAPANA QUISPE OSCAR |
2130070019744 |
Resolución Coactiva |
Embargo Retencion Bancaria Electronica |
S/.906.00 |
|
10296197772 |
ZAPANA RAMOS FLORA CAROLINA |
2130070014068 |
Resolución Coactiva |
Acumulación De Expedientes |
S/M |
|
10012809641 |
ZUÑIGA AGUILAR JORGE ELEODORO |
2130070009204 |
Resolución Coactiva |
Requerimiento de Pago |
(**) |
(*): Conforme al monto informado por el tercero y la deuda exigible al momento de emisión.
(**): Conforme a la deuda exigible a la fecha de emisión.
S/M : Sin monto referencial