SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
"INTENDENCIA REGIONAL LA LIBERTAD"
Resolución de Intendencia N° 0630240006062 de 25-08-2009
(Fecha de Publicación 28-08-2009)
Relación de deudores tributarios a quienes, conforme a lo dispuesto en el inciso e) del artículo 104° del Texto Único Ordenado del Código Tributario, aprobado por el Decreto Supremo N° 135-99-EF y modificado por el D. Leg. N° 953, se les notifica por la presente publicación, debiendo apersonarse a recabar los documentos detallados, en nuestras oficinas sito en Jr. Gamarra 484 - Trujillo.
El Contribuyente puede autorizar a una tercera persona a
recabar sus documentos, para lo cual deberá presentar, en caso de ser persona
natural, carta de autorización firmada por el titular del RUC y fotocopia
simple del documento de identidad. En caso de ser persona jurídica u otro tipo
de contribuyente, carta de autorización del representante legal acreditado en
el RUC y fotocopia simple de su documento de identidad.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a
través del formulario 2127 cumpliendo los requisitos correspondientes.
ORDEN |
RUC |
NOMBRE O RAZON SOCIAL |
NATURALEZA DOCUMENTO |
N° DOCUMENTO |
PERIODO |
CODIGO DE TRIBUTO |
MONTO |
1 |
10178647712 |
CASTRO ARTEAGA DANILA |
R. SEAP Acogimiento No Valido |
0630170043100 |
0 |
0 |
183.00 |
2 |
20480947089 |
10 DE OCTUBRE S.R.L. |
Orden de Pago |
0630010252493 |
200906 |
052100 |
402.00 |
3 |
20440262792 |
A & G REPRESENTACIONES E INVERSIONES SOCIEDAD ANONIMA |
CARTA |
0900063245870-01 |
200601 al 200612 |
010101 |
0.00 |
4 |
20440262792 |
A & G REPRESENTACIONES E INVERSIONES SOCIEDAD ANONIMA |
REQUERIMIENTO |
0622090000937 |
200601 al 200612 |
010101 |
0.00 |
5 |
20440123164 |
ACADEMIA PRE UNIVERSITARIA LOS PROFESIONALES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
6 |
20182940365 |
ACUARIANA SRLTDA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
7 |
20315627592 |
AGRO SERVIS A & C S.A. |
Res. Coactiva Levant |
0630070200187 |
0 |
0 |
0.00 |
8 |
20315627592 |
AGRO SERVIS A & C S.A. |
Res. Coactiva Levant |
0630070200184 |
0 |
0 |
0.00 |
9 |
20315627592 |
AGRO SERVIS A & C S.A. |
Res. Coactiva Levant |
0630070200185 |
0 |
0 |
0.00 |
10 |
20355784984 |
ALIMENTOS LIBERTAD S.A. |
Orden de Pago |
0630010250602 |
200906 |
052100 |
390.00 |
11 |
20355784984 |
ALIMENTOS LIBERTAD S.A. |
Orden de Pago |
0630010250601 |
200906 |
053100 |
562.00 |
12 |
10179320504 |
ALVARADO BERECHE ROBERTO |
Resolucion de Ejecuc |
0630060151640 |
0 |
0 |
0.00 |
13 |
10180056705 |
Alvarado Flores Santos Federico |
Resultado del Requerimiento |
0621090000251 |
200801 al 200812 |
030701 |
0.00 |
14 |
10180735246 |
ALVARADO GOICOCHEA JORGE ISAAC |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
15 |
10178177821 |
ALVAREZ JARAMILLO IVAN VLADIMIRO |
REQUERIMIENTO |
0660550004331 |
0 |
0 |
0.00 |
16 |
10178177821 |
ALVAREZ JARAMILLO IVAN VLADIMIRO |
Resolucion de error |
0630210006756 |
0 |
0 |
0.00 |
17 |
20275724051 |
ANDINA DE TURISMO S.R.L. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
18 |
10180256348 |
ANHUAMAN JARA FELIPE LUIS |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
19 |
20439683865 |
ANTICONA Y BRACAMONTE S.A.C. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
20 |
20481197784 |
ANVICSAR CONTRATISTAS GENERALES EIRL |
RESULTADO DE REQUERIMIENTO |
0622090000639 |
200701 al 200706 |
010101-010106 |
0.00 |
21 |
20481197784 |
ANVICSAR CONTRATISTAS GENERALES EIRL |
RESULTADO DE REQUERIMIENTO |
0622090000666 |
200701 al 200706 |
010101-010106 |
0.00 |
22 |
10179730966 |
ARANA GUARNIZ JUAN MARCEMANDO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
23 |
10178864098 |
ARAUJO DE BENITES VIOLETA FRANCISCA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
24 |
10179282289 |
AREDO CHAVEZ JOHNNY BENNY |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
25 |
10179282289 |
AREDO CHAVEZ JOHNNY BENNY |
Res. Coactiva Entreg |
0630070203957 |
0 |
0 |
0.00 |
26 |
10179714685 |
ARMILLE HONORES MARCO ANTONIO |
Orden de Pago |
0630010251837 |
200906 |
030301 |
310.00 |
27 |
20440285491 |
ARQUITECTOS AMAYO S.A.C. |
Orden de Pago |
0630010250752 |
200906 |
052100 |
282.00 |
28 |
20396897076 |
AS.DE CRI.Y PRO.DE CAB.PER.DE PAS.-V.JEQ |
Orden de Pago |
0630010252474 |
200906 |
053100 |
322.00 |
29 |
20398108753 |
ASOC.PROP.ACC.INVER.EMP.LA INDUSTRIA SA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
30 |
10074981467 |
ATOCHE BURGA GISELLA YOVANA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
31 |
10181216145 |
ATOCHE BURGA SONIA LUCY |
Resolucion de Ejecuc |
0630060151659 |
0 |
0 |
0.00 |
32 |
10191985791 |
BALLENA DELFIN JAIME ANDRES |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
33 |
10179580379 |
BARDALES GAMARRA SEGUNDO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
34 |
10188361442 |
BARRANTES GONZALEZ CESAR AUGUSTO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
35 |
20136143264 |
BELEN S.A. CONTRATISTAS GENERALES |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
36 |
10178761671 |
BERMUDEZ PAREDES VICTORINO EULOGIO |
Resolucion de Ejecuc |
0630060151634 |
0 |
0 |
0.00 |
37 |
10181428347 |
BOCANEGRA ORTECHO FLOR MARISOL |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
38 |
10188670241 |
BOCANEGRA SOLARI RENEE |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
39 |
10181941915 |
BORJA ROCAFUERTE BALTAZAR MANUEL |
R. Fraccionamiento Art. 36° Denegatoria |
0630170043280 |
0 |
0 |
179.00 |
40 |
20481175624 |
BRANDING MARKETING Y COMUNICACION S.A.C |
Res. Coactiva Acumul |
0630070203643 |
0 |
0 |
0.00 |
41 |
20481175624 |
BRANDING MARKETING Y COMUNICACION S.A.C |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
42 |
10179709231 |
BRIONES CORTEGANA JORGE ALBERTO |
Res. Coactiva Levant |
0630070200221 |
0 |
0 |
0.00 |
43 |
10179215123 |
BURGA CABALLERO JOSE ANTONIO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
44 |
10180184622 |
BUSTAMANTE CENTENO WILMER EDILBERTO |
Res. Coactiva Acumul |
0630070203519 |
0 |
0 |
0.00 |
45 |
10180184622 |
BUSTAMANTE CENTENO WILMER EDILBERTO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
46 |
10401409985 |
CABALLERO ESPINOZA REBECA LISSETTE |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
47 |
10192540815 |
CABANILLAS MORENO ZOILA FELICITA |
Orden de Pago |
0630010252448 |
200906 |
052100 |
353.00 |
48 |
10192540815 |
CABANILLAS MORENO ZOILA FELICITA |
Orden de Pago |
0630010252447 |
200906 |
053100 |
509.00 |
49 |
10192540815 |
CABANILLAS MORENO ZOILA FELICITA |
Res. Coactiva Acumul |
0630070203550 |
0 |
0 |
0.00 |
50 |
10192540815 |
CABANILLAS MORENO ZOILA FELICITA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
51 |
20439106124 |
CADEQ S.A.C. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
52 |
10422559502 |
CALDERON BERRIOS JORGE YOVER |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
53 |
10422559502 |
CALDERON BERRIOS JORGE YOVER |
Res. Coactiva Entreg |
0630070203946 |
0 |
0 |
0.00 |
54 |
10178665389 |
CARDENAS CRISPIN PEDRO NOLASCO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
55 |
10434169327 |
CASTAÑEDA BALAREZO MARIA ELENA |
Orden de Pago |
0630010250458 |
200906 |
052100 |
251.00 |
56 |
17439791080 |
CASTILLO CRISPIN LUZ MARINA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
57 |
10417418887 |
CASTILLO OREZZOLI MARIANA CARMEN TERESA |
RESOLUCION DE INTENDENCIA |
0660140005355 |
0 |
0 |
0.00 |
58 |
10417418887 |
CASTILLO OREZZOLI MARIANA CARMEN TERESA |
Res. Coactiva Notifi |
0630070203708 |
0 |
0 |
0.00 |
59 |
10417418887 |
CASTILLO OREZZOLI MARIANA CARMEN TERESA |
Res. Coactiva Entreg |
0630070203836 |
0 |
0 |
0.00 |
60 |
10178679983 |
CASTILLO RODRIGUEZ TEODORO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
61 |
10033616266 |
CASTILLO SAAVEDRA JORGE MANUEL |
Res. Coactiva Notifi |
0630070203692 |
0 |
0 |
0.00 |
62 |
10178647712 |
CASTRO ARTEAGA DANILA |
RESOLUCION DE INTENDENCIA |
0660140004354 |
0 |
0 |
0.00 |
63 |
20167036211 |
CENTRO COMUNITARIO 28 DE JULIO EIRL |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
64 |
20396653444 |
CENTRO CONTABLE LUCAS PACCIOLLO EIRL |
Res. Coactiva Retenc |
0630070203761 |
0 |
0 |
0.00 |
65 |
10419507674 |
CENTURION GRANADOS CRISTIAN JAVIER |
Orden de Pago |
0630010252459 |
200906 |
052100 |
503.00 |
66 |
10419507674 |
CENTURION GRANADOS CRISTIAN JAVIER |
Orden de Pago |
0630010252458 |
200906 |
053100 |
727.00 |
67 |
10192437330 |
CERNA CARBAJAL JOSE EDUARDO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
68 |
10193322901 |
CERNAQUE RIVASPLATA WILLIAM HENRY |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
69 |
10180773857 |
CHAVARRY RUIZ FRANCIS JIM |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
70 |
10181789854 |
CHAVEZ OLIVA WILMER JESUS |
Res. Coactiva Format |
0630070203780 |
0 |
0 |
0.00 |
71 |
10178994293 |
CHAVEZ RIOS MARLY YOLANDA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
72 |
20481149895 |
CIA. MINERA POSHAN S.A.C. |
Orden de Pago |
0630010250994 |
200906 |
052100 |
270.00 |
73 |
20481149895 |
CIA. MINERA POSHAN S.A.C. |
Res. Coactiva Acumul |
0630070203642 |
0 |
0 |
0.00 |
74 |
20481149895 |
CIA. MINERA POSHAN S.A.C. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
75 |
10181773711 |
CISNEROS SOTO LUIS GASPAR |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
76 |
10178419370 |
CLAUDET GAVIDIA CONSTANTE GONZALO |
Resolucion de Ejecuc |
0630060151618 |
0 |
0 |
0.00 |
77 |
20132236454 |
COMERCIAL LIBERTAD E.I.R.L. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
78 |
20132179558 |
COMERCIAL RAFESA SRLTA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
79 |
20480987897 |
COMERCIALIZADORA & SERVICIOS ALONZO E.I.R.L. |
Orden de Pago |
0630010252087 |
200906 |
052100 |
352.00 |
80 |
20481076219 |
COMERCIALIZADORA DE ALIMENTOS PROCESADOS DEL PERU SRL |
Orden de Pago |
0630010250960 |
200906 |
010101 |
183.00 |
81 |
20481076219 |
COMERCIALIZADORA DE ALIMENTOS PROCESADOS DEL PERU SRL |
Resolucion de Ejecuc |
0630060151771 |
0 |
0 |
0.00 |
82 |
20396727235 |
COMERCIALIZADORA JUANITA E.I.R.L. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
83 |
20480910240 |
COMERCIALIZADORA REMIER S.A.C |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
84 |
20147211261 |
COMISION DE REGANTES SECTOR CHEPEN |
Orden de Pago |
0630010252396 |
200906 |
052100 |
526.00 |
85 |
20147211261 |
COMISION DE REGANTES SECTOR CHEPEN |
Orden de Pago |
0630010252395 |
200906 |
053100 |
179.00 |
86 |
20440481915 |
COMPAñIA NUEVO HORIZONTE S.A. |
Res. Coactiva Acumul |
0630070203629 |
0 |
0 |
0.00 |
87 |
20440481915 |
COMPAñIA NUEVO HORIZONTE S.A. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
88 |
20440450521 |
COMUNIDAD TERAPEUTICA SAL Y LUZ DEL MUNDO |
Orden de Pago |
0630010251813 |
200906 |
052100 |
383.00 |
89 |
20440450521 |
COMUNIDAD TERAPEUTICA SAL Y LUZ DEL MUNDO |
Res. Coactiva Acumul |
0630070203628 |
0 |
0 |
0.00 |
90 |
20440450521 |
COMUNIDAD TERAPEUTICA SAL Y LUZ DEL MUNDO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
91 |
20132060828 |
CONSORCIO DE INDUSTRIALES MECAN. EL. S.A |
Res. Coactiva Levant |
0630070201349 |
0 |
0 |
0.00 |
92 |
20132060828 |
CONSORCIO DE INDUSTRIALES MECAN. EL. S.A |
Res. Coactiva Levant |
0630070201351 |
0 |
0 |
0.00 |
93 |
20132060828 |
CONSORCIO DE INDUSTRIALES MECAN. EL. S.A |
Res. Coactiva Levant |
0630070201352 |
0 |
0 |
0.00 |
94 |
20132060828 |
CONSORCIO DE INDUSTRIALES MECAN. EL. S.A |
Res. Coactiva Levant |
0630070201350 |
0 |
0 |
0.00 |
95 |
20132060828 |
CONSORCIO DE INDUSTRIALES MECAN. EL. S.A |
Res. Coactiva Levant |
0630070199763 |
0 |
0 |
0.00 |
96 |
20481159009 |
CONSORCIO DE TRANSPORTISTAS LIBERTEÑOS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
Resolucion de Ejecuc |
0630060151775 |
0 |
0 |
0.00 |
97 |
20481039798 |
CONSTRUCTORA E INMOBILIARIA LIDER SAC |
Resolucion de Ejecuc |
0630060151766 |
0 |
0 |
0.00 |
98 |
20132101443 |
CONTRATA MINERA CHOCCELAHUA E.I.R.L. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
99 |
10426845607 |
CONTRERAS FLORES SEGUNDOWINDSOR |
RESULTADO REQUERIMIENTO |
0621090000598 |
200607 al 200709 |
010101 |
0.00 |
100 |
10426845607 |
CONTRERAS FLORES SEGUNDOWINDSOR |
RESULTADO REQUERIMIENTO |
0622090000805 |
200607 al 200709 |
010101 |
0.00 |
101 |
10426845607 |
CONTRERAS FLORES SEGUNDOWINDSOR |
REQUERIMIENTO REITERATIVO |
0622090000928 |
200607 al 200709 |
010101 |
0.00 |
102 |
10426845607 |
CONTRERAS FLORES SEGUNDOWINDSOR |
REQUERIMIENTO REITERATIVO |
0622090000929 |
200607 al 200709 |
010101 |
0.00 |
103 |
10408611216 |
CORCUERA BURGOS AYULISA AMPARO |
Res. Coactiva Acumul |
0630070203567 |
0 |
0 |
0.00 |
104 |
10408611216 |
CORCUERA BURGOS AYULISA AMPARO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
105 |
20440302417 |
CORPORACION AGRICOLA SAN JOSE S.A.C. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
106 |
10087416009 |
CORREA SANCHEZ JORGE THELMO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
107 |
10192559494 |
COTRINA GUARNIZ MARCO ANTONIO |
R. Fraccionamiento Art. 36° Perdida |
0630170043137 |
0 |
0 |
180.00 |
108 |
10181497870 |
CRUZADO DIAZ PAUL PERCY |
RESULTADO REQUERIMIENTO |
0621090000491 |
200801 al 200812 |
030701 |
0.00 |
109 |
10178978425 |
CUADRA RUIZ ROGER JAIME |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
110 |
20481201722 |
CVC S.A.C |
Orden de Pago |
0630010251975 |
200906 |
010101 |
191.00 |
111 |
20440209719 |
DAC GLOBAL COMUNICACIONES EIRL |
Res. Coactiva Acumul |
0630070203616 |
0 |
0 |
0.00 |
112 |
20440209719 |
DAC GLOBAL COMUNICACIONES EIRL |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
113 |
10069119471 |
DE LA CRUZ MEJIA YSABEL MAVILA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
114 |
20439313341 |
DECORACIONES TABITA E.I.R.L |
Orden de Pago |
0630010250675 |
200906 |
053100 |
218.00 |
115 |
10181624189 |
DEXTRE ALARCO HECTOR ADEMIR |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
116 |
10081335627 |
DIAZ ANICETO MAGDALENA DEL ROCIO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
117 |
15355888417 |
DIAZ MONTEAGUDO ROLANDO |
Resolucion de Ejecuc |
0630060151716 |
0 |
0 |
0.00 |
118 |
20440309349 |
DIEGUITO S.R.L. |
R. Fraccionamiento Art. 36° Perdida |
0630170043148 |
0 |
0 |
178.00 |
119 |
20195082341 |
DISTRIBUIDORA "ARMAS S.A. |
Res. Coactiva Acumul |
0630070203591 |
0 |
0 |
0.00 |
120 |
20195082341 |
DISTRIBUIDORA "ARMAS S.A. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
121 |
20204001881 |
DISTRIBUIDORA DE ALIMENTOS TRUJILLO S.A |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
122 |
20131534427 |
DISTRIBUIDORA DE HERRAMIENTAS SRL |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
123 |
20131975989 |
DISTRIBUIDORA VEL CAST S.R.LTDA. |
Res. Coactiva Levant |
0630070201348 |
0 |
0 |
0.00 |
124 |
20131975989 |
DISTRIBUIDORA VEL CAST S.R.LTDA. |
Res. Coactiva Levant |
0630070201345 |
0 |
0 |
0.00 |
125 |
20131975989 |
DISTRIBUIDORA VEL CAST S.R.LTDA. |
Res. Coactiva Levant |
0630070201346 |
0 |
0 |
0.00 |
126 |
20131975989 |
DISTRIBUIDORA VEL CAST S.R.LTDA. |
Res. Coactiva Levant |
0630070201347 |
0 |
0 |
0.00 |
127 |
20131584955 |
DISTRIBUIDORAS UNIDAS S.A. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
128 |
20439899876 |
EMASEMCAR S.R.L. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
129 |
20439609461 |
EMP.S.T.R.Y TRANS.VIRGEN DEL CARMEN SRL |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
130 |
20440256041 |
EMPRESA AMBIENTAL MASTER CONSULTING SOCIEDAD ANONIMA CERRADA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
131 |
20481011192 |
EMPRESA COMERCIALIZADORA CELESTE SAC |
Orden de Pago |
0630010250921 |
200906 |
052100 |
200.00 |
132 |
20397553354 |
EMPRESA CONSTRULCOP S.R.L. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
133 |
20142040671 |
EMPRESA DE SERVICIOS SAN FELIPE S.R.LTDA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
134 |
20481068623 |
EMPRESA DE TRANSPORTES KRISTHEL & KARY S.A.C. |
Res. Coactiva Acumul |
0630070203637 |
0 |
0 |
0.00 |
135 |
20481068623 |
EMPRESA DE TRANSPORTES KRISTHEL & KARY S.A.C. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
136 |
20213879759 |
EMPRESA DE TRANSPORTES LUZ DIVINA S.A. |
Orden de Pago |
0630010251742 |
200906 |
052100 |
205.00 |
137 |
20481001715 |
EMPRESA DE TRANSPORTES SOL DEL CAMPO SAC |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
138 |
20481001715 |
EMPRESA DE TRANSPORTES SOL DEL CAMPO SAC |
Res. Coactiva Entreg |
0630070203921 |
0 |
0 |
0.00 |
139 |
20480971206 |
EMPRESA ESPECIALIZADA C & C INGENIEROS SAC |
Resolucion de Ejecuc |
0630060151760 |
0 |
0 |
0.00 |
140 |
10329245778 |
ENRIQUEZ SANCHEZ FRANCISCO JHONNY |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
141 |
20396957401 |
EQUIP.CONSTRUC.SERV.Y ALQUILERES SOC.A.C |
Orden de Pago |
0630010251860 |
200906 |
030301 |
315.00 |
142 |
10180396654 |
ESCALANTE FORNO ARTURO MARIO |
Res. Coactiva Acumul |
0630070203520 |
0 |
0 |
0.00 |
143 |
10180396654 |
ESCALANTE FORNO ARTURO MARIO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
144 |
10178180121 |
ESCOBEDO CASTILLO MARIA MARINA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
145 |
10192054384 |
ESPINAL HERNANDEZ RAUL |
CARTA |
1500-2009-SUNAT/2K0200 |
200901 A 200904 |
010101 |
0.00 |
146 |
10192054384 |
ESPINAL HERNANDEZ RAUL |
CARTA |
090063244440-02-SUNAT |
200901 A 200904 |
010101 |
0.00 |
147 |
10192054384 |
ESPINAL HERNANDEZ RAUL |
CARTA |
090063244440-01-SUNAT |
200901 A 200904 |
010101 |
0.00 |
148 |
10192054384 |
ESPINAL HERNANDEZ RAUL |
REQUERIMIENTO |
0621090000610 |
200901 A 200904 |
010101 |
0.00 |
149 |
10192345524 |
ESPINOZA DE SIFUENTES ROSA NERI |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
150 |
10178469814 |
ESPINOZA HERNANDEZ CESAR AUGUSTO |
Resolucion de Ejecuc |
0630060151624 |
0 |
0 |
0.00 |
151 |
10413510533 |
EUSTAQUIO RUIZ ANSELMA ROSMERY |
Orden de Pago |
0630010250423 |
200906 |
052100 |
302.00 |
152 |
10413510533 |
EUSTAQUIO RUIZ ANSELMA ROSMERY |
Orden de Pago |
0630010250422 |
200906 |
053100 |
437.00 |
153 |
20481261202 |
EXCO SAC |
Orden de Pago |
0630010251054 |
200906 |
052100 |
273.00 |
154 |
20274856182 |
FABRICA DE REFRIGERACION Y CALEFACCION |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
155 |
20314639554 |
FACTORIA ALVA S.C.R.LTDA. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
156 |
10181136559 |
FERNANDEZ CAMBANA MARCO ANTONIO |
Res. Coactiva Entreg |
0630070201551 |
0 |
0 |
0.00 |
157 |
10181157769 |
FIESTAS SOSA OSCAR OSWALDO |
Res. Coactiva Acumul |
0630070203525 |
0 |
0 |
0.00 |
158 |
10181157769 |
FIESTAS SOSA OSCAR OSWALDO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
159 |
20314837194 |
FITOTECNICA VIRU S.R.LTDA. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
160 |
10271530132 |
FLORIAN HUAYLLA ERNANDO YDELIO |
Res. Coactiva Acumul |
0630070203562 |
0 |
0 |
0.00 |
161 |
10271530132 |
FLORIAN HUAYLLA ERNANDO YDELIO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
162 |
20440172297 |
G Y M SERVICIOS TURISTICOS S.R.L. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
163 |
10180708834 |
GALLARRETA GONZALEZ CLAUDIA CORINA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
164 |
10072586978 |
GAL'LINO VARGAS MACHUCA JUAN JOSE |
Resolucion de Ejecuc |
0630060151540 |
0 |
0 |
0.00 |
165 |
10179187936 |
GALLO PONCE DAGOBERTO |
Resolucion de Ejecuc |
0630060151639 |
0 |
0 |
0.00 |
166 |
10802467546 |
GAMBOA PEREZ LUZ YOVANI |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
167 |
10181035884 |
GARCIA MINANO ANTERO DANIEL |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
168 |
10178027242 |
GARCIA PEREZ GUILLERMO ARTURO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
169 |
10180282187 |
GIL RODRIGUEZ ROMMEL ENRIQUE |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
170 |
20440178732 |
GLOBAL COMPUTER INTERNATIONAL E.I.R.L. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
171 |
20131946881 |
GMV INDUSTRIAL S.A. |
Res. Coactiva Acumul |
0630070203489 |
0 |
0 |
0.00 |
172 |
20131946881 |
GMV INDUSTRIAL S.A. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
173 |
10179478973 |
GONZALEZ REYES JOSE FRANCISCO |
Resolucion de Ejecuc |
0630060151642 |
0 |
0 |
0.00 |
174 |
10180983746 |
GRADOS OCUPA FRANCISCO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
175 |
10178068429 |
GRADOS VARGAS MARIA JULIA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
176 |
20131940093 |
GRIFO EL MILAGRO S.R.L. |
Orden de Pago |
0630010251854 |
200906 |
010101 |
308.00 |
177 |
20131940093 |
GRIFO EL MILAGRO S.R.L. |
Res. Coactiva Acumul |
0630070203586 |
0 |
0 |
0.00 |
178 |
20131940093 |
GRIFO EL MILAGRO S.R.L. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
179 |
20131940093 |
GRIFO EL MILAGRO S.R.L. |
Res. Coactiva Entreg |
0630070203958 |
0 |
0 |
0.00 |
180 |
20440136819 |
GRUPO LOSAL EIRL |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
181 |
10178939438 |
GUIBERT DE CHANG CARMEN MARIA |
Res. Coactiva Levant |
0630070201121 |
0 |
0 |
0.00 |
182 |
10178939438 |
GUIBERT DE CHANG CARMEN MARIA |
Res. Coactiva Levant |
0630070201122 |
0 |
0 |
0.00 |
183 |
10178939438 |
GUIBERT DE CHANG CARMEN MARIA |
Res. Coactiva Levant |
0630070201120 |
0 |
0 |
0.00 |
184 |
10178939438 |
GUIBERT DE CHANG CARMEN MARIA |
Res. Coactiva Levant |
0630070199941 |
0 |
0 |
0.00 |
185 |
20480900449 |
GUTY'S E.I.R.L. |
Orden de Pago |
0630010250858 |
200906 |
052100 |
753.00 |
186 |
20480900449 |
GUTY'S E.I.R.L. |
Orden de Pago |
0630010250857 |
200906 |
053100 |
1,088.00 |
187 |
10179406930 |
HERNANDEZ ALCANTARA CARMEN ROXANA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
188 |
10191927686 |
HERNANDEZ CELIS BLANCA LIDA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
189 |
10440562171 |
HERNANDEZ PUICAN JOSE JORGE |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
190 |
10180851475 |
HONORIO SILVA THIOMICK WERNER |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
191 |
10178100233 |
HUAMAN FLORES ANDREA APOSTOL |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
192 |
20133434896 |
HUGO RIVERO VALDEZ S.R.LTDA. |
Res. Coactiva Admisi |
0630070190882 |
0 |
0 |
0.00 |
193 |
10437997778 |
HURTADO MEDINA JUAN MANUEL |
Res. Coactiva Acumul |
0630070203577 |
0 |
0 |
0.00 |
194 |
10437997778 |
HURTADO MEDINA JUAN MANUEL |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
195 |
10179902791 |
IGLESIAS PALACIOS MARCELINO A |
Resolucion de Ejecuc |
0630060151644 |
0 |
0 |
0.00 |
196 |
10179902791 |
IGLESIAS PALACIOS MARCELINO A |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
197 |
20440382691 |
INDUSTRIA DECORACIONES TABITA EIRL |
Orden de Pago |
0630010250792 |
200906 |
052100 |
300.00 |
198 |
20440382691 |
INDUSTRIA DECORACIONES TABITA EIRL |
Orden de Pago |
0630010250791 |
200906 |
053100 |
434.00 |
199 |
20355040101 |
INDUSTRIA UNIDA V & M EILTDA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
200 |
20439592983 |
INDUSTRIAS LEON S.A.C. |
Orden de Pago |
0630010250687 |
200906 |
052100 |
488.00 |
201 |
20439592983 |
INDUSTRIAS LEON S.A.C. |
Orden de Pago |
0630010250686 |
200906 |
053100 |
441.00 |
202 |
20131589752 |
INGENIERIA DE SISTEMAS S.A. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
203 |
20480964412 |
INMUNOSALUD SRL |
Orden de Pago |
0630010250898 |
200906 |
010101 |
644.00 |
204 |
20480964412 |
INMUNOSALUD SRL |
Orden de Pago |
0630010250899 |
200906 |
030301 |
188.00 |
205 |
20480964412 |
INMUNOSALUD SRL |
Resolucion de Ejecuc |
0630060151759 |
0 |
0 |
0.00 |
206 |
20440484264 |
INSUMOS AVICOLAS S.R.L. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
207 |
20440139834 |
INTEGRAL SOLUTIONS S.R.L. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
208 |
20481057770 |
INTRASERCO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
Orden de Pago |
0630010250948 |
200906 |
052100 |
452.00 |
209 |
20481057770 |
INTRASERCO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
Orden de Pago |
0630010250947 |
200906 |
053100 |
652.00 |
210 |
20440324062 |
INVERSIONES CAMIRO S.R.L |
Res. Coactiva Acumul |
0630070203623 |
0 |
0 |
0.00 |
211 |
20440324062 |
INVERSIONES CAMIRO S.R.L |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
212 |
20397462804 |
INVERSIONES L.R.SOC.COM.DE RESP.LTDA |
Res. Coactiva Acumul |
0630070203602 |
0 |
0 |
0.00 |
213 |
20397462804 |
INVERSIONES L.R.SOC.COM.DE RESP.LTDA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
214 |
20480937521 |
INVERSIONES SANTA MARGARITA S.A.C. |
Res. Coactiva Acumul |
0630070203632 |
0 |
0 |
0.00 |
215 |
20480937521 |
INVERSIONES SANTA MARGARITA S.A.C. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
216 |
20396376939 |
INVERSIONES TURISTICAS CAJAMRCA S.A. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
217 |
10188659557 |
IRRIBARREN ANGULO CLAUDINA IMELDA |
Res. Coactiva Entreg |
0630070201549 |
0 |
0 |
0.00 |
218 |
10192445251 |
IZQUIERDO NAMO JULIO WILFREDO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
219 |
10179411321 |
JAICO BERMUDEZ CRISTIAN |
Res. Coactiva Improc |
0630070201412 |
0 |
0 |
0.00 |
220 |
10178238014 |
JAICO PEREDA VICTOR HUGO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
221 |
20480949618 |
L.G.C.A. CONTRATISTAS GENERALES S.R.L. |
Orden de Pago |
0630010250893 |
200906 |
052100 |
648.00 |
222 |
20480949618 |
L.G.C.A. CONTRATISTAS GENERALES S.R.L. |
Res. Coactiva Acumul |
0630070203634 |
0 |
0 |
0.00 |
223 |
20480949618 |
L.G.C.A. CONTRATISTAS GENERALES S.R.L. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
224 |
20275301257 |
LA PROTEGIDA S.R.LTDA. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
225 |
10182023278 |
LAZARO BALLETO PEDRO MARIANO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
226 |
10181253059 |
LEZAMA PAREDES CARLOS EUGENIO |
Orden de Pago |
0630010251707 |
200906 |
010101 |
745.00 |
227 |
10181253059 |
LEZAMA PAREDES CARLOS EUGENIO |
Orden de Pago |
0630010251708 |
200906 |
030301 |
644.00 |
228 |
20439062160 |
LOS CLAVELES EIRL |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
229 |
10179040722 |
LOZANO MOSTACERO ARNALDO GASTON |
Resolucion de Ejecuc |
0630060151636 |
0 |
0 |
0.00 |
230 |
10192313258 |
LUNA SALCEDO ROBERTO NICETO |
Res. Coactiva Acumul |
0630070203547 |
0 |
0 |
0.00 |
231 |
10192313258 |
LUNA SALCEDO ROBERTO NICETO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
232 |
10192392204 |
LUPERDI NOVOA JUAN DE LA CRUZ |
Resolucion de Ejecuc |
0630060151684 |
0 |
0 |
0.00 |
233 |
10181191843 |
MALCA CASTRO JUAN MANUEL |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
234 |
10179457186 |
MANTILLA ARENAS JOSE L |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
235 |
10180341949 |
MANTILLA CARRANZA LUZ MARIANELLA |
R. Fraccionamiento Art. 36° Perdida |
0630170043236 |
0 |
0 |
189.00 |
236 |
20201841594 |
MAQUINARIAS AGRICOLAS DEL NORTE S.R.L |
Orden de Pago |
0630010250534 |
200906 |
052100 |
201.00 |
237 |
10178581690 |
MARINO NARVAEZ CONFESOR MATIAS |
Res. Coactiva Levant |
0630070201107 |
0 |
0 |
0.00 |
238 |
10178581690 |
MARINO NARVAEZ CONFESOR MATIAS |
Res. Coactiva Levant |
0630070201105 |
0 |
0 |
0.00 |
239 |
10178581690 |
MARINO NARVAEZ CONFESOR MATIAS |
Res. Coactiva Levant |
0630070201108 |
0 |
0 |
0.00 |
240 |
10178581690 |
MARINO NARVAEZ CONFESOR MATIAS |
Res. Coactiva Levant |
0630070201106 |
0 |
0 |
0.00 |
241 |
10180672295 |
MENDOZA CASTILLO EULOGIO MARINO |
Res. Coactiva Levant |
0630070203476 |
0 |
0 |
0.00 |
242 |
20397672523 |
MIJ CONTRATISTAS GENERALES S.R.L. |
Orden de Pago |
0630010250635 |
200906 |
052100 |
204.00 |
243 |
10178733112 |
MINANO CRIBILLEROS ALFONSO MAXIMO |
Orden de Pago |
0630010250143 |
200906 |
052100 |
500.00 |
244 |
10178733112 |
MINANO CRIBILLEROS ALFONSO MAXIMO |
Orden de Pago |
0630010250142 |
200906 |
053100 |
434.00 |
245 |
10179070176 |
MIRANDA VILCHEZ CESAR ALBERTO |
Resolucion de Ejecuc |
0630060151637 |
0 |
0 |
0.00 |
246 |
20396761921 |
MOLINERA LA PANTERA EIRL |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
247 |
10428703630 |
MOLOCHO ESTELA JUAN PABLO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
248 |
10188662922 |
MORALES NEIRA SANTOS SILO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
249 |
10277504176 |
MORI OLANDA ERIKA RUTH |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
250 |
10192093347 |
MOSTACERO DE CABRERA CARMEN ROSA |
RESOLUCIÓN DE DETERMINACIÓN |
0640030010193 |
200607 |
01011 |
0.00 |
251 |
10192093347 |
MOSTACERO DE CABRERA CARMEN ROSA |
RESOLUCIÓN DE DETERMINACIÓN |
0640030010194 |
200608 |
01011 |
2,981.00 |
252 |
10192093347 |
MOSTACERO DE CABRERA CARMEN ROSA |
RESOLUCIÓN DE MULTA |
0640020025450 |
200608 |
060901 |
9,912.00 |
253 |
10192093347 |
MOSTACERO DE CABRERA CARMEN ROSA |
RESOLUCIÓN DE DETERMINACIÓN |
0640030010195 |
200609 |
01011 |
22,205.00 |
254 |
10192093347 |
MOSTACERO DE CABRERA CARMEN ROSA |
RESOLUCIÓN DE MULTA |
0640020025451 |
200609 |
060901 |
11,218.00 |
255 |
10192093347 |
MOSTACERO DE CABRERA CARMEN ROSA |
RESOLUCIÓN DE DETERMINACIÓN |
0640030010196 |
200610 |
01011 |
39,911.00 |
256 |
10192093347 |
MOSTACERO DE CABRERA CARMEN ROSA |
RESOLUCIÓN DE MULTA |
0640020025452 |
200610 |
060901 |
20,163.00 |
257 |
10192093347 |
MOSTACERO DE CABRERA CARMEN ROSA |
RESOLUCIÓN DE DETERMINACIÓN |
0640030010197 |
200611 |
01011 |
35,969.00 |
258 |
10192093347 |
MOSTACERO DE CABRERA CARMEN ROSA |
RESOLUCIÓN DE MULTA |
0640020025453 |
200611 |
060901 |
17,991.00 |
259 |
10192093347 |
MOSTACERO DE CABRERA CARMEN ROSA |
RESOLUCIÓN DE DETERMINACIÓN |
0640030010198 |
200612 |
01011 |
23,243.00 |
260 |
10192093347 |
MOSTACERO DE CABRERA CARMEN ROSA |
RESOLUCIÓN DE MULTA |
0640020025454 |
200612 |
060901 |
11,667.00 |
261 |
10192093347 |
MOSTACERO DE CABRERA CARMEN ROSA |
RESOLUCIÓN DE MULTA |
0640020025455 |
200907 |
060705 |
2,863.00 |
262 |
10192093347 |
MOSTACERO DE CABRERA CARMEN ROSA |
ANEXO DE LA OF |
090063241280 |
0 |
0 |
0.00 |
263 |
10188607921 |
MOYA MEDINA IBRAIN GUALBERTO |
Orden de Pago |
0630010252296 |
200906 |
053100 |
218.00 |
264 |
10188607921 |
MOYA MEDINA IBRAIN GUALBERTO |
Res. Coactiva Acumul |
0630070203540 |
0 |
0 |
0.00 |
265 |
10188607921 |
MOYA MEDINA IBRAIN GUALBERTO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
266 |
20132270393 |
MUEBLERIA RAMIREZ SA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
267 |
20439983745 |
MULTISERVICIOS E INVERSIONES FIOMIBET SR |
Orden de Pago |
0630010250704 |
200906 |
052100 |
715.00 |
268 |
20439983745 |
MULTISERVICIOS E INVERSIONES FIOMIBET SR |
Orden de Pago |
0630010250703 |
200906 |
053100 |
570.00 |
269 |
20439983745 |
MULTISERVICIOS E INVERSIONES FIOMIBET SR |
Res. Coactiva Acumul |
0630070203611 |
0 |
0 |
0.00 |
270 |
20439983745 |
MULTISERVICIOS E INVERSIONES FIOMIBET SR |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
271 |
10418380638 |
MUNAYLLA FERNANDEZ MARIA ISABEL |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
272 |
20275974243 |
MUNICIPALIDAD DISTRITAL DE MOLLEPATA |
Orden de Pago |
0630010252676 |
200906 |
052100 |
383.00 |
273 |
20275974243 |
MUNICIPALIDAD DISTRITAL DE MOLLEPATA |
Orden de Pago |
0630010252675 |
200906 |
053100 |
447.00 |
274 |
20314823649 |
NEGOC E INVERSIONES DEL NORTE & ASO SCRL |
Orden de Pago |
0630010252158 |
200906 |
052100 |
402.00 |
275 |
20440186590 |
NEGOCIACION AGRICOLA SANTA ROSA SCRL |
Orden de Pago |
0630010252401 |
200906 |
053100 |
268.00 |
276 |
20440186590 |
NEGOCIACION AGRICOLA SANTA ROSA SCRL |
Res. Coactiva Acumul |
0630070203615 |
0 |
0 |
0.00 |
277 |
20440186590 |
NEGOCIACION AGRICOLA SANTA ROSA SCRL |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
278 |
20481787158 |
NEGOCIACION LA UNION E.I.R.L. |
CARTA |
0900063243570-01 |
200701 al 200811 |
010101 |
0.00 |
279 |
20481787158 |
NEGOCIACION LA UNION E.I.R.L. |
REQUERIMIENTO |
0622090000777 |
200701 al 200811 |
010101 |
0.00 |
280 |
20481162301 |
NEGOCIOS SALDAñA S.R.L. |
Resolucion de Ejecuc |
0630060151776 |
0 |
0 |
0.00 |
281 |
10179156691 |
NEIRA LUNA VICTORIA JAVIER TULIO |
Resolucion de Ejecuc |
0630060151638 |
0 |
0 |
0.00 |
282 |
10179156691 |
NEIRA LUNA VICTORIA JAVIER TULIO |
Res. Coactiva Entreg |
0630070203832 |
0 |
0 |
0.00 |
283 |
10327343331 |
NEYRA FLORES CARLOS ORLANDO |
Res. Coactiva Notifi |
0630070203693 |
0 |
0 |
0.00 |
284 |
10416961081 |
NOMBERTO JARA AUBDEL ENRIQUE |
RESULTADO REQUERIMIENTO |
0621090000597 |
200301 al 200306 |
010101 |
0.00 |
285 |
10416961081 |
NOMBERTO JARA AUBDEL ENRIQUE |
RESULTADO REQUERIMIENTO |
0622090000804 |
200301 al 200306 |
010101 |
0.00 |
286 |
10416961081 |
NOMBERTO JARA AUBDEL ENRIQUE |
REQUERIMIENTO REITERATIVO |
0622090000926 |
200301 al 200306 |
010101 |
0.00 |
287 |
10416961081 |
NOMBERTO JARA AUBDEL ENRIQUE |
REQUERIMIENTO REITERATIVO |
0622090000927 |
200301 al 200306 |
010101 |
0.00 |
288 |
10181738737 |
NUÑEZ CAMARO MARIBEL ROSSANA |
Res. Coactiva Entreg |
0630070201396 |
0 |
0 |
0.00 |
289 |
10181738737 |
NUÑEZ CAMARO MARIBEL ROSSANA |
Res. Coactiva Notifi |
0630070203710 |
0 |
0 |
0.00 |
290 |
20481618801 |
OBRAS MINERAS DEL NORTE S.A.C. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
291 |
10409591138 |
OCOLA GADEA EVELING MARILYN |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
292 |
10178098093 |
OLIVA TERRONES JOSE GABRIEL |
Orden de Pago |
0630010250075 |
200906 |
030301 |
246.00 |
293 |
10179595597 |
ORBEGOSO VELASQUEZ LEOPOLDO EUGENIO |
Res. Coactiva Entreg |
0630070203834 |
0 |
0 |
0.00 |
294 |
10179847782 |
ORTIZ OBANDO CARLOS OLMEDO |
Orden de Pago |
0630010251905 |
200906 |
010101 |
262.00 |
295 |
10179847782 |
ORTIZ OBANDO CARLOS OLMEDO |
Res. Coactiva Levant |
0630070200165 |
0 |
0 |
0.00 |
296 |
10180842824 |
PATIÑO VENTURA CARLOS JESUS |
Orden de Pago |
0630010251919 |
200906 |
010101 |
3,593.00 |
297 |
10180842824 |
PATIÑO VENTURA CARLOS JESUS |
Orden de Pago |
0630010251920 |
200906 |
030301 |
1,368.00 |
298 |
10180842824 |
PATIÑO VENTURA CARLOS JESUS |
Res. Coactiva Acumul |
0630070203523 |
0 |
0 |
0.00 |
299 |
10180842824 |
PATIÑO VENTURA CARLOS JESUS |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
300 |
10178546231 |
PELAEZ LU EDGARDO JAIME |
RESOLUCION DE INTENDENCIA |
0660150000539 |
0 |
0 |
0.00 |
301 |
10178934703 |
PENA ROSALES YOJANI |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
302 |
10188889943 |
PERALES RODRIGO DAVID ESTEBAN |
Orden de Pago |
0630010252303 |
200906 |
052100 |
380.00 |
303 |
10181233333 |
PEREZ DE RUIZ LUZ MARIA |
Res. Coactiva Acumul |
0630070203527 |
0 |
0 |
0.00 |
304 |
10181233333 |
PEREZ DE RUIZ LUZ MARIA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
305 |
10190828331 |
PEREZ ESCOBAR FELIX JORGE |
Res. Coactiva Acumul |
0630070203541 |
0 |
0 |
0.00 |
306 |
10190828331 |
PEREZ ESCOBAR FELIX JORGE |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
307 |
10069187451 |
PEREZ HONORIO HORESTES HERNALDO |
Orden de Pago |
0630010251681 |
200906 |
010101 |
485.00 |
308 |
20132003786 |
PETRONORTE SRLTDA. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
309 |
10087717980 |
PINO MANTILLA JUAN ANTONIO |
RESOLUCION DE TRIBUNAL FISCAL |
2009106857 |
0 |
0 |
0.00 |
310 |
10180109531 |
PLASENCIA ANGULO ROCIO DE LOS MILAGROS |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
311 |
10189074323 |
PLASENCIA TEJEDA VICTOR JOSE |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
312 |
10181657559 |
PLAZA ABANTO CARMEN PATRICIA |
Res. Coactiva Levant |
0630070201236 |
0 |
0 |
0.00 |
313 |
10181657559 |
PLAZA ABANTO CARMEN PATRICIA |
Res. Coactiva Levant |
0630070201235 |
0 |
0 |
0.00 |
314 |
10181657559 |
PLAZA ABANTO CARMEN PATRICIA |
Res. Coactiva Levant |
0630070201237 |
0 |
0 |
0.00 |
315 |
10402628559 |
POMA PINILLOS CAROL ROXANA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
316 |
20397815065 |
PORTAL SERVICIOS GENERALES E.I.R.L. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
317 |
20131852127 |
PREMOLDEADOS DE CONCRETO S.A. EN LIQUIDA CION |
Orden de Pago Frac R |
0630010252692 |
080208 |
200206 |
0.00 |
318 |
20481836621 |
PROCESADORA Y COMERCIALIZADORA LIBERTAD EIRL |
Resolucion de Ejecuc |
0630060151889 |
0 |
0 |
0.00 |
319 |
20480979444 |
PROYECCION Y BIENESTAR SOCIAL |
Orden de Pago |
0630010252062 |
200906 |
052100 |
367.00 |
320 |
20480979444 |
PROYECCION Y BIENESTAR SOCIAL |
Orden de Pago |
0630010252061 |
200906 |
053100 |
457.00 |
321 |
20354747066 |
Q & V CONTRATISTAS GENERALES S.A.C. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
322 |
10026615751 |
QUEREVALU ECHE HUMBERTO ANTONIO |
Res. Coactiva Levant |
0630070201373 |
0 |
0 |
0.00 |
323 |
10026615751 |
QUEREVALU ECHE HUMBERTO ANTONIO |
Res. Coactiva Levant |
0630070201372 |
0 |
0 |
0.00 |
324 |
10178559694 |
QUIÑE DE AGUILAR LOT RUBBY |
RESOLUCION DE INTENDENCIA |
0660140005225 |
0 |
0 |
0.00 |
325 |
10179452028 |
QUIPAN DE RAFAEL ROSA MERCEDES |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
326 |
10279665568 |
QUIROZ SUAREZ RAFAEL |
RESULTADO DE REQIERIMIENTO |
0621090000608 |
200606 A 200608 |
010101 |
0.00 |
327 |
10279665568 |
QUIROZ SUAREZ RAFAEL |
RESULTADO DE REQIERIMIENTO |
0622090000840 |
200606 A 200608 |
010101 |
0.00 |
328 |
10279665568 |
QUIROZ SUAREZ RAFAEL |
REQUERIMIENTO |
0622090000933 |
200606 A 200608 |
010101 |
0.00 |
329 |
10805662919 |
QUISPE YGLESIAS DAGMAR |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
330 |
20440172530 |
R & F SOLUCIONES INFORMATICAS S.A.C |
Res. Coactiva Acumul |
0630070203614 |
0 |
0 |
0.00 |
331 |
20440172530 |
R & F SOLUCIONES INFORMATICAS S.A.C |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
332 |
20220107273 |
R EXPORT S A |
Res. Coactiva Acumul |
0630070203592 |
0 |
0 |
0.00 |
333 |
20220107273 |
R EXPORT S A |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
334 |
10178246637 |
RAFAEL LUJAN JUAN JULIO |
CARTA |
1622-2009 2K0200 |
200906 |
010101 |
0.00 |
335 |
10179078096 |
RAMIREZ CALIPUY ROSAS AGUSTIN |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
336 |
10192027590 |
RAMIREZ CERNA NIDER ORLANDO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
337 |
20440241361 |
REAñO VETERINARIOS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
Res. Coactiva Acumul |
0630070203618 |
0 |
0 |
0.00 |
338 |
20440241361 |
REAñO VETERINARIOS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
339 |
10181604765 |
REBAZA SANCHEZ EIREN JAVIER |
Res. Coactiva Acumul |
0630070203495 |
0 |
0 |
0.00 |
340 |
10181604765 |
REBAZA SANCHEZ EIREN JAVIER |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
341 |
20131862351 |
RECONSTRUCCIONES METALICAS EIRL |
Res. Coactiva Levant |
0630070201341 |
0 |
0 |
0.00 |
342 |
20131862351 |
RECONSTRUCCIONES METALICAS EIRL |
Res. Coactiva Levant |
0630070201342 |
0 |
0 |
0.00 |
343 |
20131862351 |
RECONSTRUCCIONES METALICAS EIRL |
Res. Coactiva Levant |
0630070201343 |
0 |
0 |
0.00 |
344 |
20131862351 |
RECONSTRUCCIONES METALICAS EIRL |
Res. Coactiva Levant |
0630070201344 |
0 |
0 |
0.00 |
345 |
20131862351 |
RECONSTRUCCIONES METALICAS EIRL |
Res. Coactiva Levant |
0630070200198 |
0 |
0 |
0.00 |
346 |
20440303731 |
REPRESENTACIONES AGROINDUSTRIALES LOPEZ S.A. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
347 |
20440236015 |
REPRESENTACIONES E INVERSIONES MARIA DEL CARMEN S.R.L |
RC Coactiva de Nulid |
0630070190790 |
0 |
0 |
0.00 |
348 |
20440236015 |
REPRESENTACIONES E INVERSIONES MARIA DEL CARMEN S.R.L |
Res. Coactiva Separa |
0630070190788 |
0 |
0 |
0.00 |
349 |
20440236015 |
REPRESENTACIONES E INVERSIONES MARIA DEL CARMEN S.R.L |
RC Coactiva de Nulid |
0630070190789 |
0 |
0 |
0.00 |
350 |
20440236015 |
REPRESENTACIONES E INVERSIONES MARIA DEL CARMEN SRL |
RESOLUCION DE INTENDENCIA |
0660140005338 |
0 |
0 |
0.00 |
351 |
20131733039 |
REPRESENTACIONES METALICAS S.C.R.L. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
352 |
20396339227 |
REPRESENTACIONES NADINE S.R.LTDA |
Res. Coactiva Levant |
0630070200376 |
0 |
0 |
0.00 |
353 |
20480981007 |
REPRESENTACIONES PEREZ SRL |
RESULTADO DE REQUERIMIENTO |
0622090000851 |
200601 al 200612 |
01011 |
0.00 |
354 |
20397892302 |
REPRESENTACIONES ROCHA E.I.R.L. |
Res. Coactiva Acumul |
0630070203604 |
0 |
0 |
0.00 |
355 |
20397892302 |
REPRESENTACIONES ROCHA E.I.R.L. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
356 |
20131593865 |
REPUESTOS NAVARRO EIRL |
Res. Coactiva Acumul |
0630070203584 |
0 |
0 |
0.00 |
357 |
20131593865 |
REPUESTOS NAVARRO EIRL |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
358 |
10269455379 |
REYES QUIROZ FORTUNATA |
Res. Coactiva Acumul |
0630070203559 |
0 |
0 |
0.00 |
359 |
10269455379 |
REYES QUIROZ FORTUNATA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
360 |
10269455379 |
REYES QUIROZ FORTUNATA |
Res. Coactiva Entreg |
0630070203920 |
0 |
0 |
0.00 |
361 |
10195429133 |
ROBLES ROMERO TEORADIO JUAN |
Resolucion de Ejecuc |
0630060151688 |
0 |
0 |
0.00 |
362 |
20481504202 |
ROCKY REPRENTACIONES & SERVICIOS GENERALES E.I.R.L. |
Res. Coactiva Acumul |
0630070203661 |
0 |
0 |
0.00 |
363 |
20481504202 |
ROCKY REPRENTACIONES & SERVICIOS GENERALES E.I.R.L. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
364 |
10179201629 |
RODRIGUEZ CALDERON VICTOR MANUEL |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
365 |
10416915101 |
RODRIGUEZ CRUZADO LORENZO GONZALO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
366 |
10180593361 |
RODRIGUEZ ESPEJO VICTOR RAUL |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
367 |
10188777525 |
RODRIGUEZ HURTADO RODRIGO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
368 |
10180015855 |
RODRIGUEZ LEZAMA ELBA AURORA |
Res. Coactiva Acumul |
0630070203516 |
0 |
0 |
0.00 |
369 |
10180015855 |
RODRIGUEZ LEZAMA ELBA AURORA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
370 |
10409944634 |
RODRIGUEZ MARTINEZ HUBER ANTONIO |
Res. Coactiva Levant |
0630070201319 |
0 |
0 |
0.00 |
371 |
10409944634 |
RODRIGUEZ MARTINEZ HUBER ANTONIO |
Res. Coactiva Levant |
0630070201320 |
0 |
0 |
0.00 |
372 |
10180286387 |
RODRIGUEZ MEREGILDO SANTOS MARGARITA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
373 |
10178239673 |
ROJAS IBANEZ MARTIN ALFONSO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
374 |
10178070075 |
ROJAS TEJADA RITA ANTONIETA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
375 |
10178787034 |
RONCAL CASANOVA DORIS IRENE |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
376 |
10181564259 |
RONCAL HEROS DOLLY NELIDA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
377 |
10190328975 |
ROSAS ARTEAGA CRESCENCIO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
378 |
10181732003 |
RUIZ FLORIANO ELKI JHONY |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
379 |
10450273231 |
RUIZ PAREDES JOSE MIGUEL |
Res. Coactiva Acumul |
0630070203580 |
0 |
0 |
0.00 |
380 |
10450273231 |
RUIZ PAREDES JOSE MIGUEL |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
381 |
10178232458 |
RUIZ SANCHEZ PORFIRIO AGUSTIN |
Res. Coactiva Levant |
0630070201094 |
0 |
0 |
0.00 |
382 |
10178232458 |
RUIZ SANCHEZ PORFIRIO AGUSTIN |
Res. Coactiva Levant |
0630070201095 |
0 |
0 |
0.00 |
383 |
10178232458 |
RUIZ SANCHEZ PORFIRIO AGUSTIN |
Res. Coactiva Levant |
0630070201096 |
0 |
0 |
0.00 |
384 |
10178232458 |
RUIZ SANCHEZ PORFIRIO AGUSTIN |
Res. Coactiva Levant |
0630070201097 |
0 |
0 |
0.00 |
385 |
10195619153 |
RUIZ VASQUEZ MILTON |
Res. Coactiva Levant |
0630070200859 |
0 |
0 |
0.00 |
386 |
10195619153 |
RUIZ VASQUEZ MILTON |
Res. Coactiva Levant |
0630070200860 |
0 |
0 |
0.00 |
387 |
10188634309 |
RUMAY TELLO MAURO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
388 |
10191973513 |
SALAZAR GALVEZ MANUEL FERNANDO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
389 |
10181531563 |
SALAZAR PAREDES WILFREDO JAVIER |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
390 |
10178787042 |
SALIRROSAS GONZALEZ OSCAR JAVIER |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
391 |
20440219781 |
SAN JUAN CONTRATISTA SRL. |
Orden de Pago |
0630010250735 |
200906 |
052100 |
315.00 |
392 |
20440219781 |
SAN JUAN CONTRATISTA SRL. |
Orden de Pago |
0630010250734 |
200906 |
053100 |
225.00 |
393 |
20440219781 |
SAN JUAN CONTRATISTA SRL. |
Res. Coactiva Acumul |
0630070203617 |
0 |
0 |
0.00 |
394 |
20440219781 |
SAN JUAN CONTRATISTA SRL. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
395 |
10257523760 |
SANCHEZ QUIROZ JOSE COSME |
RESULTADO REQUERIMIENTO |
0621090000596 |
200602 al 200610 |
010101 |
0.00 |
396 |
10257523760 |
SANCHEZ QUIROZ JOSE COSME |
RESULTADO REQUERIMIENTO |
0622090000803 |
200602 al 200610 |
010101 |
0.00 |
397 |
10257523760 |
SANCHEZ QUIROZ JOSE COSME |
REQUERIMIENTO REITERATIVO |
0622090000924 |
200602 al 200610 |
010101 |
0.00 |
398 |
10257523760 |
SANCHEZ QUIROZ JOSE COSME |
REQUERIMIENTO REITERATIVO |
0622090000925 |
200602 al 200610 |
010101 |
0.00 |
399 |
10192269534 |
SANCHEZ SIPIRAN OMAR WALTER |
Res. Coactiva Levant |
0630070201278 |
0 |
0 |
0.00 |
400 |
10427963581 |
SANDOVAL VARAS EVER FREDE |
Resolucion de Ejecuc |
0630060151706 |
0 |
0 |
0.00 |
401 |
10180469198 |
SANTOS SIFUENTES JOSE CESAR |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
402 |
10181996337 |
SARAPI DE GARCIA IDULIA |
Res. Coactiva Levant |
0630070199770 |
0 |
0 |
0.00 |
403 |
10181996337 |
SARAPI DE GARCIA IDULIA |
Res. Coactiva Levant |
0630070199768 |
0 |
0 |
0.00 |
404 |
10181996337 |
SARAPI DE GARCIA IDULIA |
Res. Coactiva Levant |
0630070199769 |
0 |
0 |
0.00 |
405 |
20440426736 |
SERVIAL EIRL |
Res. Coactiva Acumul |
0630070203627 |
0 |
0 |
0.00 |
406 |
20440426736 |
SERVIAL EIRL |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
407 |
20274459183 |
SERVICIOS & COMUNICACIONES S.R.LTDA. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
408 |
20481286451 |
SERVICIOS AGRICOLAS MARY S.R.L |
Orden de Pago |
0630010251070 |
200906 |
052100 |
200.00 |
409 |
20481286451 |
SERVICIOS AGRICOLAS MARY S.R.L |
Res. Coactiva Acumul |
0630070203652 |
0 |
0 |
0.00 |
410 |
20481286451 |
SERVICIOS AGRICOLAS MARY S.R.L |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
411 |
20228183092 |
SERVICIOS ELECTRICOS VIRGEN DE LA PUERTA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
412 |
20438798120 |
SERVICIOS MECANICOS PRIMAVERA E.I.R.L |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
413 |
20438545183 |
SERVICIOS MORONI S.R.L. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
414 |
20354422949 |
SISTEMAS Y SUMINISTROS DE COMPUTO SRL |
Res. Coactiva Acumul |
0630070203597 |
0 |
0 |
0.00 |
415 |
20354422949 |
SISTEMAS Y SUMINISTROS DE COMPUTO SRL |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
416 |
20438862235 |
SOCIEDAD DE SERVICIOS Y MAQUINARIAS SAC. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
417 |
10180648378 |
SUGASHIMA SANDOVAL MANUEL |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
418 |
10181484344 |
TAFUR CHAVEZ ALFREDO MELANIO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
419 |
10180293316 |
TANTALEAN BOBADILLA ABEL PASTOR |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
420 |
20439702916 |
TEMINSA GOLD COMPANY S.R.L |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
421 |
20222870870 |
THE CAR DOCTOR S A |
Res. Coactiva Acumul |
0630070203593 |
0 |
0 |
0.00 |
422 |
20222870870 |
THE CAR DOCTOR S A |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
423 |
10190300183 |
TOMAS RUBIO DOMICIANO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
424 |
10407380920 |
TORRES CACERES ABRAHAM |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
425 |
15438519855 |
TORRES MARRUGO ODAR ORLANDO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
426 |
10180109752 |
TORRES ORTIZ KELLY JANET |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
427 |
20440337989 |
TRANSCONTINENTAL CONTRATISTAS GENERALES S.A.C. |
Res. Coactiva Suspen |
0630070198016 |
0 |
0 |
0.00 |
428 |
20440337989 |
TRANSCONTINENTAL CONTRATISTAS GENERALES S.A.C. |
Res. Coactiva Amplia |
0630070188277 |
0 |
0 |
0.00 |
429 |
20132338290 |
TRANSPORTES OMEGA |
Res. Coactiva Levant |
0630070200391 |
0 |
0 |
0.00 |
430 |
20439070936 |
TRANSPORTES FLEMING S.A.C. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
431 |
20274546744 |
TRANSPORTES MARIA PATRICIA E.I.R.LTDA. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
432 |
20481307555 |
TRANSPORTES MURILLO SRL |
Res. Coactiva Acumul |
0630070203497 |
0 |
0 |
0.00 |
433 |
20481307555 |
TRANSPORTES MURILLO SRL |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
434 |
20481307555 |
TRANSPORTES MURILLO SRL |
Res. Coactiva Entreg |
0630070203934 |
0 |
0 |
0.00 |
435 |
20131675594 |
TRANSPORTES SALIRROSAS SRLTDA |
Res. Coactiva Levant |
0630070201337 |
0 |
0 |
0.00 |
436 |
20131675594 |
TRANSPORTES SALIRROSAS SRLTDA |
Res. Coactiva Levant |
0630070201338 |
0 |
0 |
0.00 |
437 |
20131675594 |
TRANSPORTES SALIRROSAS SRLTDA |
Res. Coactiva Levant |
0630070201339 |
0 |
0 |
0.00 |
438 |
20131675594 |
TRANSPORTES SALIRROSAS SRLTDA |
Res. Coactiva Levant |
0630070201340 |
0 |
0 |
0.00 |
439 |
20131675594 |
TRANSPORTES SALIRROSAS SRLTDA |
Res. Coactiva Levant |
0630070199759 |
0 |
0 |
0.00 |
440 |
20480975295 |
TRANSPORTES Y SERVICIOS TURISTICOS JUNIOR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
Res. Coactiva Acumul |
0630070203635 |
0 |
0 |
0.00 |
441 |
20480975295 |
TRANSPORTES Y SERVICIOS TURISTICOS JUNIOR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
442 |
20440424105 |
UNISOFT S.A.C. |
Orden de Pago |
0630010250806 |
200906 |
052100 |
220.00 |
443 |
20440424105 |
UNISOFT S.A.C. |
Res. Coactiva Acumul |
0630070203626 |
0 |
0 |
0.00 |
444 |
20440424105 |
UNISOFT S.A.C. |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
445 |
10178752354 |
URBINA PAOLI FELIX RUBEN |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
446 |
17183043170 |
VALDIVIEZO RUBIO ULISES ANATOLIO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
447 |
10405642145 |
VALENCIA VILLAR ANA EVELYN |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
448 |
10192458931 |
VARGAS MEDINA INOCENTE EMILIO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
449 |
10181133193 |
VASQUEZ ALVAREZ ROBERT EDWARD |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
450 |
10188750007 |
VASQUEZ REYES SANTOS ENRIQUE |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
451 |
10179802894 |
VELARDE ANGULO SEGUNDO EULOGIO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
452 |
10178631212 |
VELASQUEZ MONTALVO BLANCA ELENA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
453 |
10179483411 |
VELASQUEZ URBINA GLADYS LUZ |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
454 |
10092228954 |
VERA SINE CARLOS AUGUSTO |
Esquela |
208062021254-01 |
2007 |
0 |
0.00 |
455 |
10179066021 |
VERASTEGUI CARRANZA BERTHA CECILIA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
456 |
10178120722 |
VERDE MORI JOSE RAUL |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
457 |
10181676979 |
VERGARAY CAMAN FRANCLIN |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
458 |
10401774276 |
VILCA CAMPOS WILMER MANUEL |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
459 |
10178393982 |
VILLAJULCA ALAYO ANA MARIA |
Orden de Pago |
0630010250104 |
200906 |
010101 |
355.00 |
460 |
10178393982 |
VILLAJULCA ALAYO ANA MARIA |
Res. Coactiva Acumul |
0630070203506 |
0 |
0 |
0.00 |
461 |
10178393982 |
VILLAJULCA ALAYO ANA MARIA |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
462 |
10435004798 |
VILLANUEVA CRUZADO ELIZABETH YURI |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
463 |
20481525111 |
WEDVECH CONTRACTORS & CONSULTANTS SAC |
R. Fraccionamiento Art. 36° Denegatoria |
0630170043086 |
0 |
0 |
0.00 |
464 |
10178326053 |
WONG PORTAL ANDRES |
Res. Coactiva Acumul |
0630070203505 |
0 |
0 |
0.00 |
465 |
10178326053 |
WONG PORTAL ANDRES |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
466 |
10181732038 |
YENGLE RODRIGUEZ SALOMON MOISES |
Orden de Pago Frac RESIT |
0630010252887 |
200906 |
080208 |
184.00 |
467 |
10194201341 |
ZANONI MEZA ROBERTO CLODOMIRO |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |
468 |
20131543256 |
ZAOB DISTRIBUIDOR S.R.LTDA. |
Res. Coactiva Levant |
0630070201330 |
0 |
0 |
0.00 |
469 |
20131543256 |
ZAOB DISTRIBUIDOR S.R.LTDA. |
Res. Coactiva Levant |
0630070201331 |
0 |
0 |
0.00 |
470 |
20131543256 |
ZAOB DISTRIBUIDOR S.R.LTDA. |
Res. Coactiva Levant |
0630070201332 |
0 |
0 |
0.00 |
471 |
10181215921 |
ZAVALETA CAMPOS OSCAR DE LA CRUZ |
Res. Coactiva Levant |
0630070183685 |
0 |
0 |
0.00 |
472 |
10181215921 |
ZAVALETA CAMPOS OSCAR DE LA CRUZ |
Res. Coactiva Levant |
0630070183684 |
0 |
0 |
0.00 |
473 |
10181215921 |
ZAVALETA CAMPOS OSCAR DE LA CRUZ |
Res. Coactiva Emisió |
06307016719 |
0 |
0 |
0.00 |
474 |
10181180434 |
ZAVALETA FLORES ELIBORIO ELIAS |
Res. Coactiva Acumul |
0630070203526 |
0 |
0 |
0.00 |
475 |
10181180434 |
ZAVALETA FLORES ELIBORIO ELIAS |
Res. Coactiva Retenc |
0630070203778 |
0 |
0 |
0.00 |