|
RUC |
Razón Social |
Res. Coact. |
Fecha-Emis. |
Exped. Coact. |
Tipo Acción |
Monto S/. |
|
20108525526 |
PACCHIONI VALDEZ AGENTES ASOCIADOS CORRE |
230070011979 |
13/11/2003 |
2306290767 |
Res. Coactiva Retención Bancaria |
187,500.00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
230070013086 |
18/11/2003 |
2306405213 |
Res. Coactiva Retención A Terceros |
70,400.00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
230070013082 |
18/11/2003 |
2306405213 |
Res. Coactiva Retención Bancaria |
70,400.00 |
|
20124478333 |
COMERCIALIZACION Y DISTRIBUCIONES ADALIA E.I.R.L. |
230070012579 |
14/11/2003 |
2306406437 |
Res. Coactiva Retención A Terceros |
13,600.00 |
|
20422551736 |
DIMENSION E.I.R.L. |
230070017393 |
18/12/2003 |
2306339288 |
Res. Coactiva Retención A Unidades Ejecutoras |
2,800.00 |
|
20422551736 |
DIMENSION E.I.R.L. |
230070017393 |
18/12/2003 |
2306339288 |
Res. Coactiva Retención A Unidades Ejecutoras |
2,800.00 |
|
20422551736 |
DIMENSION E.I.R.L. |
230070017371 |
18/12/2003 |
2306339288 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20422551736 |
DIMENSION E.I.R.L. |
230070019449 |
24/12/2003 |
2306339288 |
Res. Coactiva Retención A Unidades Ejecutoras |
4,400.00 |
|
20422551736 |
DIMENSION E.I.R.L. |
230070019453 |
24/12/2003 |
2306339288 |
Res. Coactiva Retención A Unidades Ejecutoras |
1,600.00 |
|
10075226964 |
VILLAVICENCIO GUTIERREZ ITALO |
230070012149 |
13/11/2003 |
2306240360 |
Res. Coactiva Retención A Terceros |
113,000.00 |
|
10075226964 |
VILLAVICENCIO GUTIERREZ ITALO |
230070012141 |
13/11/2003 |
2306240360 |
Res. Coactiva Retención Bancaria |
113,000.00 |
|
20475682000 |
LJ WILLIAMS S.A.C. |
230070016787 |
12/12/2003 |
2306392613 |
Res. Coactiva Retención Bancaria |
18,000.00 |
|
10072117862 |
MADALENGOITIA HENRIQUEZ JULIO MARTIN |
230070016871 |
12/12/2003 |
230601092 |
Res. Coactiva Retención Bancaria |
430,000.00 |
|
20433703830 |
TERMOANDINA S.A.C. |
230070020639 |
05/01/2004 |
2306310470 |
Res. Coactiva Emisión Cheque Bancos |
0.00 |
|
20476659494 |
TRACTOACEROS DEL PERU E.I.R.L. |
2307053129 |
12/05/2003 |
2306314693 |
Res. Coactiva Retención Bancaria |
58,726.20 |
|
20102305192 |
ADITIVOS ALIMENTICIOS S A |
2307053095 |
12/05/2003 |
230611041 |
Res. Coactiva Retención Bancaria |
251,263.00 |
|
10067794163 |
CAICAY ARBIETO LUIS ALBERTO |
2307054436 |
26/05/2003 |
2306337039 |
Res. Coactiva Retención Bancaria |
10,050.00 |
|
20307832713 |
VINYLPLOT E.I.R.L. |
230070014755 |
27/11/2003 |
2306076927 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20255257014 |
GENERAL OPERATION OF LOAD TRANSPORT S.A |
230070020511 |
02/01/2004 |
230670564 |
Res. Coactiva Retención A Unidades Ejecutoras |
1,666.00 |
|
20100088755 |
MADERERA LA SELVA S A |
230070015207 |
28/11/2003 |
2306390563 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20100088755 |
MADERERA LA SELVA S A |
230070015211 |
28/11/2003 |
2306390563 |
Res. Coactiva Retención Bancaria |
410,000.00 |
|
20100088755 |
MADERERA LA SELVA S A |
230070019668 |
29/12/2003 |
2306390563 |
Res. Coactiva Emisión Cheque Terceros |
0.00 |
|
10095441756 |
MENDOZA RIVERA ABRAHAM GUILLERMO |
230070019675 |
29/12/2003 |
2306307852 |
Res. Coactiva Emisión Cheque Terceros |
0.00 |
|
20505136617 |
CONSORCIO SEHOVER - ALANCO |
230070021051 |
09/01/2004 |
2306366645 |
Res. Coactiva Formato Libre |
0.00 |
|
20433562675 |
BDHIV SOCIEDAD ANONIMA |
230070020728 |
06/01/2004 |
2306271873 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20501864669 |
MEGA SLOT S.A.C. |
230070015417 |
01/12/2003 |
2306384951 |
Res. Coactiva Levantamiento De Medida De Embargo |
0.00 |
|
20293285528 |
NEUMOSERVICIOS E.I.R.L. |
230070015571 |
02/12/2003 |
2306272743 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20475682000 |
LJ WILLIAMS S.A.C. |
230070016786 |
12/12/2003 |
2306392613 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
10072117862 |
MADALENGOITIA HENRIQUEZ JULIO MARTIN |
230070016788 |
12/12/2003 |
230601092 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
10066814098 |
LOPEZ RUIZ NICANOR |
230070015892 |
04/12/2003 |
2306410061 |
Res. Coactiva Emisión Cheque Bancos |
0.00 |
|
10257223243 |
RIOS MAQUI JORGE LUIS |
230070014565 |
27/11/2003 |
230060000059 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
10257223243 |
RIOS MAQUI JORGE LUIS |
230070014567 |
27/11/2003 |
230060000059 |
Res. Coactiva Retención Bancaria |
83,500.00 |
|
20501027694 |
TEMPORAL.COM S.A.C. |
230070014616 |
27/11/2003 |
2306317690 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20501027694 |
TEMPORAL.COM S.A.C. |
230070014632 |
27/11/2003 |
2306317690 |
Res. Coactiva Ampliación De Embargo |
343,000.00 |
|
10255857466 |
CARBONEL CAMASCA ALEJANDRO EMILIO |
230070014816 |
27/11/2003 |
2306337571 |
Res. Coactiva Ampliación De Embargo |
29,400.00 |
|
20305555542 |
TOPWIN SOCIEDAD DE RESPONS.LTDA. |
230070011669 |
12/11/2003 |
2306340068 |
Res. Coactiva Retención A Terceros |
17,300.00 |
|
20378427887 |
UNICONSULT SRL. |
230070015916 |
04/12/2003 |
2306250224 |
Res. Coactiva Retención A Terceros |
17,000.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
230070016804 |
12/12/2003 |
2306302966 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
230070016808 |
12/12/2003 |
2306302966 |
Res. Coactiva Retención Bancaria |
113,000.00 |
|
10060766857 |
MANAYAY CESPEDES CARLOS O |
230070016726 |
11/12/2003 |
2306269017 |
Res. Coactiva Retención Bancaria |
125,000.00 |
|
20123856172 |
CONSULTORES MARITIMOS Y PORTUARIOS SA |
230070016837 |
12/12/2003 |
2306408572 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20123856172 |
CONSULTORES MARITIMOS Y PORTUARIOS SA |
230070016838 |
12/12/2003 |
2306408572 |
Res. Coactiva Retención Bancaria |
206,500.00 |
|
10257672790 |
CUTIMANCO MOSQUERA DEMETRIO JESUS |
230070016844 |
12/12/2003 |
230060007937 |
Res. Coactiva Retención Bancaria |
38,500.00 |
|
20125912410 |
GONAR SRL. CONTRATISTAS GENERALES |
230070016984 |
15/12/2003 |
2306406446 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20125912410 |
GONAR SRL. CONTRATISTAS GENERALES |
230070016999 |
15/12/2003 |
2306406446 |
Res. Coactiva Retención Bancaria |
10,500.00 |
|
20425017943 |
TOP MIX S.A |
230070013669 |
24/11/2003 |
2306407091 |
Res. Coactiva Retención A Terceros |
3,000.00 |
|
20296092844 |
G Y N CONTRATISTAS GENERALES S.A.C. |
230070013638 |
24/11/2003 |
2306406698 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20101534252 |
WID AD SOCIEDAD ANONIMA |
230070013176 |
18/11/2003 |
2306302799 |
Res. Coactiva Retención A Terceros |
63,400.00 |
|
20101534252 |
WID AD SOCIEDAD ANONIMA |
230070013173 |
18/11/2003 |
2306302799 |
Res. Coactiva Retención Bancaria |
63,400.00 |
|
20182388450 |
GESTION Y SERVICIOS S.A. |
230070007710 |
14/10/2003 |
2306378054 |
Res. Coactiva Separación De Expedientes |
0.00 |
|
20158610290 |
SEGURIDAD OPER. Y ABASTEC.LOGISTICO EIRL |
230070021423 |
13/01/2004 |
2306365221 |
Res. Coactiva Retención Bancaria |
24,500.00 |
|
20390268565 |
COO.DE TRA.Y FOM.EMP.PANORAMA EMPRE.LTDA |
230070021255 |
13/01/2004 |
2306284483 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20342325476 |
NEGOCIOS GOLIAT SOCIEDAD ANONIMA CERRADA |
230070021308 |
13/01/2004 |
2306392043 |
Res. Coactiva Emisión Cheque Bancos |
0.00 |
|
20342325476 |
NEGOCIOS GOLIAT SOCIEDAD ANONIMA CERRADA |
230070021305 |
13/01/2004 |
2306392043 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20182388450 |
GESTION Y SERVICIOS S.A. |
230070021418 |
13/01/2004 |
2306390823 |
Res. Coactiva Retención Bancaria |
3,500.00 |
|
20182388450 |
GESTION Y SERVICIOS S.A. |
230070007730 |
14/10/2003 |
2306390823 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20101041906 |
NEGOCIACION SOV SA |
230070020851 |
07/01/2004 |
230060000229 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20101041906 |
NEGOCIACION SOV SA |
230070021113 |
12/01/2004 |
230060000229 |
Res. Coactiva Retención Bancaria |
88,944.00 |
|
10206607322 |
LIMAS PALACIOS DELIA TEOFILA |
230070021107 |
12/01/2004 |
2306408496 |
Res. Coactiva Retención Bancaria |
81,625.00 |
|
20267403041 |
SILVERADO S.A. |
230070016415 |
10/12/2003 |
2306403747 |
Res. Coactiva Retención Bancaria |
29,000.00 |
|
20134129876 |
FABRICA DE MOLDURAS ZOILA BOHL S.A.C. |
230070021124 |
12/01/2004 |
2306144968 |
Res. Coactiva Levantamiento De Medida De Embargo |
0.00 |
|
20254958701 |
CONVENIOS ADUANEROS SA AGENTES DE ADUANA |
230070021394 |
13/01/2004 |
2306348600 |
Res. Coactiva Acumulación De Expedientes Y Adopción De Emb. |
17,777.00 |
|
20469850871 |
SERVIC POOL DEL PERU S.R.L. |
230070021408 |
13/01/2004 |
2306337172 |
Res. Coactiva Emisión Cheque Bancos |
0.00 |
|
20469850871 |
SERVIC POOL DEL PERU S.R.L. |
230070021405 |
13/01/2004 |
2306337172 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20502531043 |
CORPORACION UNU RAQUI S.A.C |
230070016065 |
05/12/2003 |
2306310764 |
Res. Coactiva Retención Bancaria |
6,000.00 |
|
20502531043 |
CORPORACION UNU RAQUI S.A.C |
230070016060 |
05/12/2003 |
2306310764 |
Res. Coactiva Retención A Terceros |
10,000.00 |
|
20503992818 |
AXIS TECHNOLOGY S.A.C. |
230070015201 |
28/11/2003 |
2306354448 |
Res. Coactiva Retención Bancaria |
10,000.00 |
|
20112331710 |
APSA AUTOS S.A.C. |
230070015204 |
28/11/2003 |
2106062693 |
Res. Coactiva Retención Bancaria |
20,000.00 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
230070015224 |
28/11/2003 |
2306103334 |
Res. Coactiva Retención Bancaria |
15,000.00 |
|
20102019424 |
BELGAMEDICA S A |
230070015208 |
28/11/2003 |
2306306030 |
Res. Coactiva Retención Bancaria |
30,000.00 |
|
20379508406 |
CONSTRUCTORA KAFERI S.R.LTDA. |
230070016858 |
12/12/2003 |
2306205870 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20379508406 |
CONSTRUCTORA KAFERI S.R.LTDA. |
230070016859 |
12/12/2003 |
2306205870 |
Res. Coactiva Retención Bancaria |
42,000.00 |
|
20219163747 |
BELL E I R L |
230070016832 |
12/12/2003 |
2306311035 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20219163747 |
BELL E I R L |
230070016834 |
12/12/2003 |
2306311035 |
Res. Coactiva Retención Bancaria |
29,000.00 |
|
10092982349 |
VERA GUTIERREZ RODOLFO D |
230070021316 |
13/01/2004 |
12328699 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
10092982349 |
VERA GUTIERREZ RODOLFO D |
230070021318 |
13/01/2004 |
12328699 |
Res. Coactiva Retención Bancaria |
500,000.00 |
|
20422763326 |
JC SOLUCIONES S.A. |
230070010488 |
31/10/2003 |
2306323973 |
Res. Coactiva Retención Bancaria |
19,000.00 |
|
20125381970 |
NOWY S.A.C. |
230070010484 |
31/10/2003 |
2306337688 |
Res. Coactiva Retención Bancaria |
37,655.00 |
|
20457964189 |
EDAQUIMICA S.A.C. |
230070016489 |
10/12/2003 |
2306384739 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20461181547 |
TEJIDOS AURORA S.A.C |
230070017035 |
15/12/2003 |
2306276309 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20428865058 |
SERVICIOS GRALES SMP-FONBIEPOL SCRL |
230070016898 |
12/12/2003 |
230060037492 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20428865058 |
SERVICIOS GRALES SMP-FONBIEPOL SCRL |
230070016900 |
12/12/2003 |
230060037492 |
Res. Coactiva Retención A Unidades Ejecutoras |
45,145.00 |
|
10036808042 |
SANCHEZ PLASENCIA FERNANDO ALFONSO |
230070017124 |
16/12/2003 |
2306364547 |
Res. Coactiva Formato Libre |
0.00 |
|
10082148910 |
APAZA VIZCARRA BORIS HORACIO |
230070015988 |
04/12/2003 |
8306032044 |
Res. Coactiva Retención A Terceros |
8,000.00 |
|
10082148910 |
APAZA VIZCARRA BORIS HORACIO |
230070015991 |
04/12/2003 |
8306032044 |
Res. Coactiva Retención Bancaria |
10,000.00 |
|
10078370675 |
HAMIDEH ARCE TAYSSIR ISSAT |
230070020905 |
08/01/2004 |
2306340267 |
Res. Coactiva Emisión Cheque Bancos |
0.00 |
|
20112360221 |
IASA CONSTRUCTORA S A |
230070020832 |
07/01/2004 |
2306387019 |
Res. Coactiva Levantamiento De Medida De Embargo |
0.00 |
|
10081875613 |
MURRAY CAMPODONICO JUAN CARLOS |
230070020860 |
07/01/2004 |
2306211644 |
Res. Coactiva Emisión Cheque Bancos |
0.00 |
|
20100303311 |
LADRILLERA KAR S A |
230070005555 |
25/09/2003 |
2306340870 |
Res. Coactiva Retención Bancaria |
13,000.00 |
|
20100303311 |
LADRILLERA KAR S A |
230070005561 |
25/09/2003 |
2306340870 |
Res. Coactiva Retención A Terceros |
20,000.00 |
|
20466698947 |
MARCO POLO SPORT S.A. |
230070005325 |
24/09/2003 |
2306383197 |
Res. Coactiva Retención A Terceros |
30,450.00 |
|
20466698947 |
MARCO POLO SPORT S.A. |
230070005319 |
24/09/2003 |
2306383197 |
Res. Coactiva Retención Bancaria |
20,290.00 |
|
20154922289 |
SANCHBARD EIRL |
230070009982 |
29/10/2003 |
2306357258 |
Res. Coactiva Retención Bancaria |
66,600.00 |
|
20304479214 |
TOP EVENT SRLTDA |
230070010000 |
29/10/2003 |
2306348159 |
Res. Coactiva Retención Bancaria |
30,370.00 |
|
20106638650 |
HIDROCONSUL INGROS CONSULTORES SRL |
230070010024 |
29/10/2003 |
2306179442 |
Res. Coactiva Retención A Terceros |
29,200.00 |
|
20106638650 |
HIDROCONSUL INGROS CONSULTORES SRL |
230070010023 |
29/10/2003 |
2306179442 |
Res. Coactiva Retención Bancaria |
20,630.00 |
|
20100375819 |
PROMOTORES DE OBRAS CIVILES S A PROM |
230070010060 |
30/10/2003 |
210607653 |
Res. Coactiva Retención Bancaria |
130,000.00 |
|
20122162207 |
EQUIPMENT SUPPORT S.A. |
230070010262 |
30/10/2003 |
2306405602 |
Res. Coactiva Retención Bancaria |
760,000.00 |
|
20122349021 |
MARYOLME S.A. |
230070010265 |
30/10/2003 |
2306337676 |
Res. Coactiva Retención Bancaria |
387,000.00 |
|
20253789540 |
PRAXIS COMUNICACION INTEGRAL S.R.LTDA. |
230070010270 |
30/10/2003 |
2306325040 |
Res. Coactiva Retención Bancaria |
440,000.00 |
|
20101323391 |
SELFORO S A |
230070010272 |
30/10/2003 |
2306333295 |
Res. Coactiva Retención Bancaria |
320,000.00 |
|
20205780174 |
CONSTRUCCIONES Y CONTRATOS S.R.LTDA. |
230070010290 |
30/10/2003 |
2306408278 |
Res. Coactiva Retención Bancaria |
59,600.00 |
|
20136447051 |
CIA HARO SRL |
230070010285 |
30/10/2003 |
2306333359 |
Res. Coactiva Retención Bancaria |
100,000.00 |
|
20256375690 |
TRANSCONTAINERS S.A. EN LIQUIDACION |
230070010481 |
31/10/2003 |
2306399119 |
Res. Coactiva Retención Bancaria |
38,900.00 |
|
20102249187 |
TALLERES RAMOS S R L |
230070035808 |
03/03/2004 |
230668271 |
Res. Coactiva Retención Bancaria |
83,926.00 |
|
20101449492 |
SERVINDU S A |
230070035582 |
02/03/2004 |
2306199718 |
Res. Coactiva Retención Bancaria |
1,192,866.00 |
|
20154820109 |
ADIMM S.R.L. |
230070035590 |
02/03/2004 |
230613815 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20154820109 |
ADIMM S.R.L. |
230070035598 |
02/03/2004 |
230613815 |
Res. Coactiva Retención Bancaria |
399,282.00 |
|
20333607621 |
LASER CONTRATISTAS GENERALES S.A. |
230070035844 |
03/03/2004 |
2306282496 |
Res. Coactiva Retención Bancaria |
76,732.00 |
|
20333607621 |
LASER CONTRATISTAS GENERALES S.A. |
230070035841 |
03/03/2004 |
2306282496 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20188615261 |
SERVICIOS Y SEGURIDAD VAROVA S A |
230070035697 |
02/03/2004 |
230060028573 |
Res. Coactiva Retención Bancaria |
108,900.00 |
|
20264779643 |
ELECTRO MECANICA COVENAS E.I.R.LTDA |
230070035786 |
03/03/2004 |
2306084559 |
Res. Coactiva Retención Bancaria |
91,963.00 |
|
20101540490 |
IND CERJER Y REPRESENTACIONES S R L |
230070037273 |
10/03/2004 |
2306315686 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20501601731 |
INVERSIONES MACHICASA S.R.L. |
230070036265 |
08/03/2004 |
2306407479 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20250465018 |
LUV CARD S.A.C. |
230070036307 |
09/03/2004 |
2306365324 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20251883221 |
INTERCOPY EIRL |
230070036024 |
04/03/2004 |
2306131475 |
Res. Coactiva Retención Bancaria |
50,000.00 |
|
10070985646 |
GARCIA BERNABEL MARIA |
230070036031 |
04/03/2004 |
2306348459 |
Res. Coactiva Retención Bancaria |
45,000.00 |
|
20332007140 |
JUS CONSULTORES & ABOGADOS S.R.LTDA. |
230671754 |
04/03/2004 |
230671754 |
Res. Coactiva Retención Bancaria |
100,000.00 |
|
20267356450 |
STAMPA GRAFICA S.A.C. |
230070015425 |
01/12/2003 |
230060002628 |
Res. Coactiva Retención A Unidades Ejecutoras |
1,113.28 |
|
20261300266 |
AMERICAN SERVICE IMPORT E.I.R.LTDA |
230070010716 |
04/11/2003 |
230661755 |
Res. Coactiva Retención Bancaria |
30,700.00 |
|
20430577078 |
CONSORCIO NACIONAL DE HILADOS S.A. |
230070010793 |
04/11/2003 |
2306193331 |
Res. Coactiva Retención A Terceros |
31,000.00 |
|
20111635561 |
TRANS PETROLEUM S.A. EN LIQUIDACION |
230070010882 |
05/11/2003 |
2106045805 |
Res. Coactiva Retención Bancaria |
44,000.00 |
|
20460616248 |
INVERS.GRLES.SANTA RITA DE CASIA E.I.R.L |
230070011223 |
10/11/2003 |
2306266322 |
Res. Coactiva Retención Bancaria |
32,200.00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
230070011608 |
11/11/2003 |
2306322482 |
Res. Coactiva Retención A Terceros |
171,000.00 |
|
10085479496 |
BASTIDAS QUISPE REYNALDO |
230070011714 |
12/11/2003 |
230633785 |
Res. Coactiva Retención A Terceros |
236,000.00 |
|
20415710551 |
LABORATORIO IBERICA DEL PERU S.A.C. |
230070015606 |
02/12/2003 |
2306273133 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20415710551 |
LABORATORIO IBERICA DEL PERU S.A.C. |
230070015607 |
02/12/2003 |
2306273133 |
Res. Coactiva Retención Bancaria |
25,000.00 |
|
20264605653 |
ADMINISTRADORA DE TRAN Y SERVICIO SRLTDA |
230070014113 |
25/11/2003 |
2306351825 |
Res. Coactiva Retención Bancaria |
29,931.00 |
|
10092070749 |
ABANTO MACHUCA JOSE |
230070014000 |
25/11/2003 |
2306342665 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
10092070749 |
ABANTO MACHUCA JOSE |
230070014003 |
25/11/2003 |
2306342665 |
Res. Coactiva Retención Bancaria |
9,990.00 |
|
10078875785 |
IPINCE AGUAYO PEDRO MANUEL |
230070013076 |
18/11/2003 |
230606087 |
Res. Coactiva Retención Bancaria |
33,600.00 |
|
10092531860 |
LEYVA ANGULO JOSE ALBERTO |
230070013345 |
19/11/2003 |
2306111579 |
Res. Coactiva Retención Bancaria |
16,500.00 |
|
10096375536 |
NORIEGA AMPUDIA JAIME WILLIAM |
230070015663 |
03/12/2003 |
2306385842 |
Res. Coactiva Retención Bancaria |
48,000.00 |
|
20386705578 |
FRAMA S.A. |
230070015000 |
28/11/2003 |
2306225332 |
Res. Coactiva Retención Bancaria |
17,000.00 |
|
20340080603 |
LINROX SRLTDA |
230070015090 |
28/11/2003 |
2306105452 |
Res. Coactiva Retención Bancaria |
36,500.00 |
|
20291885561 |
EUROREPRESENTACIONES PERUANAS SRL |
230070014440 |
26/11/2003 |
2306333401 |
Res. Coactiva Retención Bancaria |
18,300.00 |
|
20296883621 |
SERVICIOS CVV EIRL |
230070014400 |
26/11/2003 |
2306281412 |
Res. Coactiva Retención Bancaria |
60,000.00 |
|
20348423020 |
IMPORTACIONES TRONCOS S.R.L. |
230070014319 |
26/11/2003 |
2306167271 |
Res. Coactiva Retención Bancaria |
45,000.00 |
|
20375460387 |
CERREL REPRESENTACIONES S.R.LTDA. |
230070014128 |
25/11/2003 |
230060000283 |
Res. Coactiva Retención Bancaria |
60,000.00 |
|
10200023515 |
MANRIQUE SAENZ CARLOS |
230070013899 |
25/11/2003 |
2306287331 |
Res. Coactiva Retención Bancaria |
13,200.00 |
|
20109670660 |
CONSORCIOS UNIDOS S.R.L. |
230070014018 |
25/11/2003 |
2306405592 |
Res. Coactiva Retención Bancaria |
74,000.00 |
|
20128282689 |
E&C INGENIEROS ASOCIADOS SRLTDA |
230070014095 |
25/11/2003 |
2306402262 |
Res. Coactiva Retención Bancaria |
74,000.00 |
|
10066725605 |
VALDERRAMA PONCE WALTER ALEJANDRO |
230070012793 |
17/11/2003 |
2306170244 |
Res. Coactiva Retención A Terceros |
31,800.00 |
|
20123268238 |
PRODUCTOS DE LABORATORIOS INDUSTRIALES |
230070013113 |
18/11/2003 |
2306116845 |
Res. Coactiva Retención A Terceros |
134,000.00 |
|
10329579579 |
CHAVARRY SIRLUPU PEDRO LUIS |
230070012759 |
17/11/2003 |
2306333494 |
Res. Coactiva Retención Bancaria |
13,400.00 |
|
20375460387 |
CERREL REPRESENTACIONES S.R.LTDA. |
230070014125 |
25/11/2003 |
230060000283 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20100391857 |
FOAM DEL PERU S A |
230070020094 |
30/12/2003 |
960537 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20251775177 |
COPIER HOUSE S.A. |
230070019934 |
29/12/2003 |
2306309777 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20251775177 |
COPIER HOUSE S.A. |
230070020029 |
30/12/2003 |
2306309777 |
Res. Coactiva Retención A Unidades Ejecutoras |
101,583.98 |
|
20108512033 |
IMPORT EXPORT Y REPRESENT MOTORS CARD SA EN LIQUIDACION |
230070020216 |
30/12/2003 |
230604084 |
Res. Coactiva Suspensión Del Procedimiento De Cobranza Coac. |
0.00 |
|
20108512033 |
IMPORT EXPORT Y REPRESENT MOTORS CARD SA EN LIQUIDACION |
230070020218 |
30/12/2003 |
230604085 |
Res. Coactiva Suspensión Del Procedimiento De Cobranza Coac. |
0.00 |
|
20108512033 |
IMPORT EXPORT Y REPRESENT MOTORS CARD SA EN LIQUIDACION |
230070020219 |
30/12/2003 |
230611174 |
Res. Coactiva Suspensión Del Procedimiento De Cobranza Coac. |
0.00 |
|
20108512033 |
IMPORT EXPORT Y REPRESENT MOTORS CARD SA EN LIQUIDACION |
230070020212 |
30/12/2003 |
2306287839 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20108512033 |
IMPORT EXPORT Y REPRESENT MOTORS CARD SA EN LIQUIDACION |
230070020220 |
30/12/2003 |
2306287839 |
Res. Coactiva Suspensión Del Procedimiento De Cobranza Coac. |
0.00 |
|
20463252905 |
N & T NEGOCIOS Y TECNOLOGIAS S.R.L. |
230070017390 |
18/12/2003 |
2306280183 |
Res. Coactiva Retención A Unidades Ejecutoras |
2,400.00 |
|
10071868911 |
ESPARZA COLLADO LOURDES MERCEDES |
230070013238 |
19/11/2003 |
14404473 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20131160080 |
INDUSTRIAS GRAFICA EDWARD SRL |
230070035688 |
02/03/2004 |
2306211501 |
Res. Coactiva Retención Bancaria |
40,000.00 |
|
10072364509 |
MIRANDA MAGALLANES DELFINA |
230070035578 |
02/03/2004 |
2306078019 |
Res. Coactiva Retención Bancaria |
100,000.00 |
|
20125418059 |
FABRYS CONTRATISTAS GENERALES S.A. |
230070035411 |
01/03/2004 |
2306169571 |
Res. Coactiva Retención Bancaria |
100,000.00 |
|
20502295994 |
MOTO BOY'S S.A.C |
230070034939 |
26/02/2004 |
2306392738 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20428959036 |
MENDOZA,ZAVALA,JIMENEZ & ASO.SOC.CIV.R.L |
230070036122 |
05/03/2004 |
2306157011 |
Res. Coactiva Retención Bancaria |
5,038.00 |
|
20253653303 |
TECNOLOGIA Y SERV.PARA LA INDUSTRIA EIRL |
230070036120 |
05/03/2004 |
2306257762 |
Res. Coactiva Retención A Terceros |
5,000.00 |
|
20259184283 |
THE DREAM MACHINES COMPANY SA |
230070036116 |
05/03/2004 |
2306282344 |
Res. Coactiva Retención Bancaria |
40,000.00 |
|
20300033491 |
CONSULTORES-TORRES,QUEVEDO & ASOCIAD. SA |
230070033343 |
24/02/2004 |
230630908 |
Res. Coactiva Retención Bancaria |
64,000.00 |
|
20429767416 |
CORPORACION PERUANA DE EMPLEO S.A.C. |
230070033351 |
24/02/2004 |
2306342069 |
Res. Coactiva Retención Bancaria |
40,000.00 |
|
20101044913 |
ANGELI S A |
230070033331 |
24/02/2004 |
2306315043 |
Res. Coactiva Retención Bancaria |
62,000.00 |
|
20264048860 |
CLAUDINA SERVICIOS GENERALES S.A |
230070033325 |
24/02/2004 |
2306289223 |
Res. Coactiva Retención Bancaria |
67,000.00 |
|
20266867094 |
ALPHA PERFORAZIONI SUCURSAL DEL PERU |
230070033309 |
24/02/2004 |
230620672 |
Res. Coactiva Retención Bancaria |
66,000.00 |
|
20338135972 |
AMERICAN PRODUCTS S.A. |
230070033300 |
24/02/2004 |
230671912 |
Res. Coactiva Retención Bancaria |
68,000.00 |
|
20128520377 |
CORREDORES DE SEGUROS H.HIDALGO Y CIA.S. |
230070033245 |
24/02/2004 |
2306093395 |
Res. Coactiva Retención Bancaria |
69,000.00 |
|
20266877219 |
ANDINOINVEST COMPANIA DE INVERSIONES SA |
230070033240 |
24/02/2004 |
230658689 |
Res. Coactiva Retención Bancaria |
69,000.00 |
|
20110529750 |
AGROPECUARIA PAMPA GRANDE S.A. |
230070033222 |
24/02/2004 |
94198902 |
Res. Coactiva Retención Bancaria |
1,000,000.00 |
|
20308297943 |
CSM LIMA S.A. |
230070032552 |
19/02/2004 |
2106108874 |
Res. Coactiva Retención Bancaria |
12,000.00 |
|
10255252670 |
CASTANEDA INGA GUILLERMO E |
230070032517 |
19/02/2004 |
230060022043 |
Res. Coactiva Retención Bancaria |
12,000.00 |
|
20261923158 |
DISTRIB.IMPORTADORA HIDROCARBUROS S.A. |
230070032514 |
19/02/2004 |
230628767 |
Res. Coactiva Retención Bancaria |
12,000.00 |
|
20385334797 |
AGROSERVICIOS DEL PERU S.A.C. |
230070032503 |
19/02/2004 |
2306344930 |
Res. Coactiva Retención Bancaria |
12,000.00 |
|
20110871598 |
CUANTO S.A. |
230070032483 |
19/02/2004 |
2306285782 |
Res. Coactiva Ampliación De Embargo |
11,500.00 |
|
20112831101 |
CONVITE SERVICIO DE ETIQUETA S.A. |
230070032462 |
19/02/2004 |
2306220881 |
Res. Coactiva Retención Bancaria |
50,000.00 |
|
20383123837 |
BAGUETERIA-PASTELERIA SANT JOAN SRL |
230070032430 |
19/02/2004 |
2306154856 |
Res. Coactiva Retención Bancaria |
12,000.00 |
|
20305748421 |
ALFAGEME, FERNANDEZ, SUMMERS & ASOCIADOS |
230070032424 |
19/02/2004 |
230659324 |
Res. Coactiva Retención Bancaria |
13,000.00 |
|
20117185746 |
CONSORCIO PERUANO DE AHORRO PREVIO S.A. |
230070031870 |
16/02/2004 |
2306408765 |
Res. Coactiva Retención Bancaria |
10,500.00 |
|
20504917658 |
CONCALIDAD PERU SA |
230070031880 |
16/02/2004 |
230060027028 |
Res. Coactiva Retención Bancaria |
10,500.00 |
|
20305093824 |
ATLANTES EDICIONES SA |
230070031915 |
16/02/2004 |
2306279148 |
Res. Coactiva Retención Bancaria |
11,500.00 |
|
20457244844 |
DESARROLLADORES INMOBILIARIOS |
230070027886 |
04/02/2004 |
2306206139 |
Res. Coactiva Retención Bancaria |
8,000.00 |
|
20389070778 |
CONNECTING PEOPLE E.I.R.L. |
230070027875 |
04/02/2004 |
2306213458 |
Res. Coactiva Retención Bancaria |
10,000.00 |
|
20468892741 |
COPY 2000 E.I.R.L. |
230070027770 |
04/02/2004 |
2306301522 |
Res. Coactiva Retención Bancaria |
20,000.00 |
|
20100339341 |
CIA FLETADORA DE VEHICULOS S A |
230070037428 |
10/03/2004 |
230607485 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20173061111 |
CABOT S A |
230070036256 |
08/03/2004 |
2306304610 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20100335949 |
CREATIVITY PUBLICIDAD S.A EN LIQUIDACION |
230070037497 |
10/03/2004 |
1106048278 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20502284101 |
LA AUSTRAL SERVICIOS PERU S.A.C |
230070016427 |
10/12/2003 |
2306329861 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
10066842482 |
BENITES BUSTAMANTE SONIA EUFEMIA |
230070016411 |
10/12/2003 |
2306410329 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20308155138 |
PROYASE S.A.C. |
230070016331 |
09/12/2003 |
2306380364 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
10061082510 |
SUAREZ ZAPATA ALLAN PETER |
230070015426 |
01/12/2003 |
2306352534 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20107547551 |
SEPER S.A.C. |
230070015396 |
01/12/2003 |
2306161327 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20215559913 |
SERVICE GENERAL ANFLOR E I R L |
230070015392 |
01/12/2003 |
230060012372 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20215559913 |
SERVICE GENERAL ANFLOR E I R L |
230070015385 |
01/12/2003 |
230060012372 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20470229323 |
SOUTH PACIF.CONSULTANT AND SURVEYORS SAC |
230070015378 |
01/12/2003 |
2306409879 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20421547689 |
MAXIMO E HIJO S.R.L. |
230070015293 |
29/11/2003 |
2306335641 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20419431738 |
MEDIC NET S.A. |
230070015484 |
02/12/2003 |
2306237956 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20101725864 |
TEXTILES LUZURIAGA S R L |
230070015712 |
03/12/2003 |
2106119984 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20503293642 |
LABORATORIOS D'KNY S.A.C. |
230070015998 |
04/12/2003 |
2306385078 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20391085006 |
MERSOLA SRL. |
230070015960 |
04/12/2003 |
2306353755 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20382231946 |
ASIGAL SERVICIOS GENERALES S.A.C. |
230070015692 |
03/12/2003 |
2306246709 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20124478333 |
COMERCIALIZACION Y DISTRIBUCIONES ADALIA E.I.R.L. |
230070015951 |
04/12/2003 |
2306406437 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20500707519 |
CONSTRUCTORA HAMER S.A. |
230070014163 |
25/11/2003 |
2306355558 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20112360221 |
IASA CONSTRUCTORA S A |
230070016109 |
05/12/2003 |
2306387019 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20427812741 |
ACCES COMPANY S.R.L |
230070015408 |
01/12/2003 |
2306407120 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
10304970443 |
MARQUEZ GRANDA EUGENIO MARCELIANO |
230070012070 |
13/11/2003 |
2306244824 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20502284101 |
LA AUSTRAL SERVICIOS PERU S.A.C |
230070014971 |
28/11/2003 |
2306329861 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20204781525 |
INGENIERIA SERVICE S.R.LTDA. |
230070014801 |
27/11/2003 |
2306249092 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
10079813589 |
NAKANDAKARE NAKANDAKARE JOSE |
230070013412 |
20/11/2003 |
95277502 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20260069374 |
EMPRESA DE TRANSPORTES SALVATIERRA EIRL |
230070012985 |
18/11/2003 |
2306335373 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20335142714 |
CORPORACION JO MONTI S.A. |
230070012976 |
18/11/2003 |
230060020729 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20100792177 |
EMPRESA DE TRANSPORTES SOLIMANO S R L |
230070012945 |
18/11/2003 |
230624359 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
10083038069 |
VERAMENDI FLORES VALENTIN |
230070015297 |
29/11/2003 |
2306401870 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
10081626478 |
DIAZ PIŃA VERONICA MORAIMA |
230070015301 |
29/11/2003 |
2306396810 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20504348009 |
REMAR SOLUCIONES S.A.C |
230070015298 |
29/11/2003 |
2306376552 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20471741982 |
DISTRIBUIDORA BARRAZA RIVERO S.A. |
230070037111 |
10/03/2004 |
230060003098 |
Res. Coactiva Retención Bancaria |
18,180.00 |
|
20471741982 |
DISTRIBUIDORA BARRAZA RIVERO S.A. |
230070036038 |
05/03/2004 |
230060003098 |
Res. Coactiva Retención A Unidades Ejecutoras |
4,795.00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
230070037401 |
10/03/2004 |
2306361840 |
Res. Coactiva Retención A Terceros |
130,000.00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
230070037384 |
10/03/2004 |
2306361840 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
230070037389 |
10/03/2004 |
2306361840 |
Res. Coactiva Retención Bancaria |
60,000.00 |
|
20372797143 |
TRASGO SA |
230070031214 |
13/02/2004 |
2306337929 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20424538117 |
COOP.DE TRAB.Y FOM.DEL EMP.CASA BLANCA L |
230070016118 |
05/12/2003 |
2306351455 |
Res. Coactiva Acumulación De Expedientes Y Adopción De Emb. |
156,000.00 |
|
20471339807 |
3AF SERVICIOS EIRL |
230070016113 |
05/12/2003 |
2306327286 |
Res. Coactiva Retención Bancaria |
19,500.00 |
|
10104097320 |
ORTIZ APONTE CLOTILDE |
230070015957 |
04/12/2003 |
230060000493 |
Res. Coactiva Acumulación De Expedientes Y Adopción De Emb. |
20,500.00 |
|
10068248570 |
ATENCIA GARRIDO DE SANCHEZ FARITA |
230070015995 |
04/12/2003 |
2306350667 |
Res. Coactiva Acumulación De Expedientes Y Adopción De Emb. |
18,000.00 |
|
20215702732 |
COOP DE TRAB Y FOM DEL EMP SN JUAN BOSCO |
230070011012 |
06/11/2003 |
2306390452 |
Res. Coactiva Acumulación De Expedientes Y Adopción De Emb. |
48,000.00 |
|
20502284101 |
LA AUSTRAL SERVICIOS PERU S.A.C |
230070010967 |
05/11/2003 |
2306329861 |
Res. Coactiva Retención A Terceros |
65,000.00 |
|
20143611893 |
ELECTRO TOCACHE S.A. |
230070031277 |
13/02/2004 |
2306365193 |
Res. Coactiva Retención A Unidades Ejecutoras |
814.96 |
|
20102187726 |
ASADIN S A |
230070024098 |
27/01/2004 |
2306302819 |
Res. Coactiva Retención Bancaria |
562,000.00 |
|
20256297010 |
INSTALACIONES DE PAPEL DECORATIVO EIRL |
230070024159 |
27/01/2004 |
2306281321 |
Res. Coactiva Retención Bancaria |
355,390.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
230070025170 |
28/01/2004 |
230060004598 |
Res. Coactiva Retención A Terceros |
26,670.00 |
|
20503242142 |
A.B.K. S.A.C. |
230070040749 |
25/03/2004 |
2306368395 |
Res. Coactiva Retención Bancaria |
38,000.00 |
|
20135392431 |
AGRO SERV.EXP.OMP.NEGOCIOS GRALES EIRL |
230070012559 |
14/11/2003 |
2306399054 |
Res. Coactiva Retención A Terceros |
61,000.00 |
|
20143611893 |
ELECTRO TOCACHE S.A. |
230070019585 |
29/12/2003 |
2306365193 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20502284101 |
LA AUSTRAL SERVICIOS PERU S.A.C |
230070019310 |
24/12/2003 |
2306329861 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
10067488364 |
LUGLIO COBBA MARIO RICARDO |
230070039043 |
18/03/2004 |
230060022164 |
Res. Coactiva Retención Bancaria |
7,000.00 |
|
20101056415 |
CONFECCIONES JULIANA S A |
230070038616 |
17/03/2004 |
2306410333 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20101951104 |
APLICACIONES TECNOLOGICAS S A APLITEC |
230070038777 |
17/03/2004 |
2106051522 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20101951104 |
APLICACIONES TECNOLOGICAS S A APLITEC |
230070038775 |
17/03/2004 |
2106051522 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
230070039278 |
19/03/2004 |
2306405213 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
230070039282 |
19/03/2004 |
2306405213 |
Res. Coactiva Retención A Terceros |
50,000.00 |
|
10290816438 |
RAMOS QUISPE BEATRIZ |
230070039220 |
19/03/2004 |
2306385913 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
10290816438 |
RAMOS QUISPE BEATRIZ |
230070039221 |
19/03/2004 |
2306385913 |
Res. Coactiva Retención Bancaria |
64,500.00 |
|
20100164443 |
GEMARUY S A |
230070039415 |
19/03/2004 |
230060027240 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
10075628124 |
RUIZ HIDALGO EFREN |
230070039318 |
19/03/2004 |
2306395881 |
Res. Coactiva Retención Bancaria |
126,147.00 |
|
20101229701 |
LIMA HIDRAULICA S R L |
230070039382 |
19/03/2004 |
2306295511 |
Res. Coactiva Retención Bancaria |
282,694.00 |
|
10077960631 |
CASTRO MANAY SALVADOR |
230070039376 |
19/03/2004 |
2306402233 |
Res. Coactiva Retención Bancaria |
107,346.00 |
|
10073868501 |
MARCOS MENDOZA ABELARDO |
230070039048 |
18/03/2004 |
2306402230 |
Res. Coactiva Retención Bancaria |
400,000.00 |
|
20213528379 |
COMERCIAL A L P E L O S A |
230070039089 |
18/03/2004 |
2306405622 |
Res. Coactiva Retención Bancaria |
202,572.00 |
|
20117210368 |
B Y V CONSTRUCTORES S.R.LTDA |
230070039021 |
18/03/2004 |
2306405601 |
Res. Coactiva Retención A Terceros |
300,000.00 |
|
20100691575 |
INMOBILIARIA SANTA GRACIELA S A |
230070038467 |
16/03/2004 |
2306355707 |
Res. Coactiva Retención Bancaria |
45,000.00 |
|
20100252733 |
QUIMICA SERGRA S A |
230070038587 |
17/03/2004 |
2306276593 |
Res. Coactiva Retención Bancaria |
12,000.00 |
|
20138420940 |
SYSPERU RED S R LTDA |
230070039436 |
19/03/2004 |
230060009948 |
Res. Coactiva Retención Bancaria |
162,800.00 |
|
20138420940 |
SYSPERU RED S R LTDA |
230070039435 |
19/03/2004 |
230060009948 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
10098498244 |
UNSIHUAY ALVARADO EDITH MARLENE |
230070039434 |
19/03/2004 |
230060009696 |
Res. Coactiva Retención Bancaria |
600,000.00 |
|
10098498244 |
UNSIHUAY ALVARADO EDITH MARLENE |
230070039433 |
19/03/2004 |
230060009696 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20422450549 |
V.O.CABLE S.A. |
230070039665 |
22/03/2004 |
230060032605 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20255447221 |
H.H. SERVICIOS E.I.R.L. |
230070039655 |
22/03/2004 |
2306104622 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
10070133917 |
RAMOS NOLASCO LORENZO |
230070039644 |
22/03/2004 |
2306160707 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20292974796 |
SOC DE HECHO LUIS MOLINA ARLES ABOGADOS |
230070039630 |
22/03/2004 |
2306406681 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20101134238 |
YOKOLLANTA S A |
230070039617 |
22/03/2004 |
230060003831 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
10079599251 |
ORDOŃEZ DELGADO WASHINGTON ANTONIO |
230070038514 |
17/03/2004 |
230627193 |
Res. Coactiva Levantamiento De Medida De Embargo |
0.00 |
|
20264224935 |
SERV CARGA ENCOM Y COURIER SR D LUREN SA |
230070039253 |
19/03/2004 |
230060025833 |
Res. Coactiva Retención Bancaria |
104,800.00 |
|
20100610915 |
TINTA COLOR S A |
230070039335 |
19/03/2004 |
230060019671 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20100610915 |
TINTA COLOR S A |
230070039339 |
19/03/2004 |
230060019671 |
Res. Coactiva Retención Bancaria |
21,000.00 |
|
20376138357 |
REAL ARTEFACTOS S.A |
230070039322 |
19/03/2004 |
2306315836 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20376138357 |
REAL ARTEFACTOS S.A |
230070039331 |
19/03/2004 |
2306315836 |
Res. Coactiva Retención Bancaria |
40,000.00 |
|
10106179749 |
ROMERO RAMIREZ NESTOR |
230070041950 |
31/03/2004 |
230060022307 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
10087999527 |
MALARIN DE AZAMBUJA RODOLFO |
230070040286 |
23/03/2004 |
230060024080 |
Res. Coactiva Levantamiento De Medida De Embargo |
0.00 |
|
20140464024 |
SERV DE MENSAJ JET-AST ROMAN QUISPE EIRL |
230070039856 |
22/03/2004 |
230060000904 |
Res. Coactiva Retención A Terceros |
15,500.00 |
|
20140464024 |
SERV DE MENSAJ JET-AST ROMAN QUISPE EIRL |
230070039848 |
22/03/2004 |
230060000904 |
Res. Coactiva Retención Bancaria |
15,500.00 |
|
15199859380 |
SEO SON SOON KEUN |
230070039381 |
19/03/2004 |
2306405559 |
Res. Coactiva Retención Bancaria |
14,300.00 |
|
20338848341 |
L&A LORES Y ASOCIADOS S.A.EN EXTINCION |
230070039332 |
19/03/2004 |
2306156543 |
Res. Coactiva Ampliación De Embargo |
300,000.00 |
|
20338848341 |
L&A LORES Y ASOCIADOS S.A.EN EXTINCION |
230070039327 |
19/03/2004 |
2306156543 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20205311263 |
L.E.F. SOCIEDAD RESPONSABILIDAD LIMITADA |
230070039343 |
19/03/2004 |
230060038740 |
Res. Coactiva Retención Bancaria |
55,000.00 |
|
20101065830 |
REIMEX S A |
230070039432 |
19/03/2004 |
2306095925 |
Res. Coactiva Retención Bancaria |
1,200,000.00 |
|
20214814162 |
DI TOLLA ENTERPRISE S R L |
230070039588 |
22/03/2004 |
230060035777 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20250745304 |
ANCLA S.A. |
230070039512 |
22/03/2004 |
2306397494 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20416141887 |
PCT S.A.C. |
230070040603 |
24/03/2004 |
230060024960 |
Res. Coactiva Emisión Cheque Bancos |
0.00 |
|
20416141887 |
PCT S.A.C. |
230070040601 |
24/03/2004 |
230060024960 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20334932312 |
PIRAMIDE CONSTRUCTORES S.A. |
230070040532 |
24/03/2004 |
230646360 |
Res. Coactiva Retención Bancaria |
349,000.00 |
|
20110536705 |
SQIL DATA SA |
230070040493 |
24/03/2004 |
2306405595 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20110536705 |
SQIL DATA SA |
230070040499 |
24/03/2004 |
2306405595 |
Res. Coactiva Retención Bancaria |
190,250.00 |
|
20155087286 |
INMOBILIARIA ORMO SRL |
230070038829 |
17/03/2004 |
2306378047 |
Res. Coactiva Retención Bancaria |
13,000.00 |
|
20155087286 |
INMOBILIARIA ORMO SRL |
230070038828 |
17/03/2004 |
2306378047 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20175738020 |
CIA INDUSTRIAL CABELLO SRLTDA |
230070038845 |
17/03/2004 |
2306339945 |
Res. Coactiva Retención Bancaria |
20,000.00 |
|
20175738020 |
CIA INDUSTRIAL CABELLO SRLTDA |
230070038843 |
17/03/2004 |
2306339945 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20384217436 |
INVERSIONES J.K S.A.C |
230070038835 |
17/03/2004 |
230060008819 |
Res. Coactiva Retención Bancaria |
22,000.00 |
|
20375833248 |
SVS.SERV.PROM.Y CONSULTORIA SA. |
230070038834 |
17/03/2004 |
230060020932 |
Res. Coactiva Retención Bancaria |
11,500.00 |
|
20383707073 |
GLOBAL CONNECTION S.A |
230070038436 |
16/03/2004 |
2306406949 |
Res. Coactiva Retención A Terceros |
36,000.00 |
|
20100604516 |
INSUMOS PERUANOS LIMA S.A. |
230070038198 |
16/03/2004 |
230667710 |
Res. Coactiva Retención Bancaria |
30,000.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
230070037797 |
12/03/2004 |
2306286393 |
Res. Coactiva Retención Bancaria |
50,000.00 |
|
20378032785 |
AL & P CONTRATISTAS GENERALES S.R.LTDA. |
230070040413 |
24/03/2004 |
230060016306 |
Res. Coactiva Retención Bancaria |
107,000.00 |
|
20426491550 |
CONSORCIO PRISMA |
230070040407 |
24/03/2004 |
230060021288 |
Res. Coactiva Retención Bancaria |
139,000.00 |
|
20415346728 |
GRUPO GUEVARA S.A. CONTRATISTAS GRLES |
230070040448 |
24/03/2004 |
2306110480 |
Res. Coactiva Retención Bancaria |
106,000.00 |
|
20298539757 |
DEPOSITO LA BANDERA E.I.R.L. |
230070040072 |
23/03/2004 |
230060009798 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20292193620 |
CUADROS ECONOMICOS EIRL |
230070037597 |
11/03/2004 |
230060008709 |
Res. Coactiva Retención Bancaria |
6,000.00 |
|
10156377495 |
CHILET PICHILINGUE ABRAHAM DIONISIO |
230070038754 |
17/03/2004 |
2306077452 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
10156377495 |
CHILET PICHILINGUE ABRAHAM DIONISIO |
230070038759 |
17/03/2004 |
2306077452 |
Res. Coactiva Retención Bancaria |
34,800.00 |
|
10095565943 |
SALCEDO CURI LUIS FABIO |
230070038563 |
17/03/2004 |
2306218438 |
Res. Coactiva Retención A Terceros |
17,906.00 |
|
10095565943 |
SALCEDO CURI LUIS FABIO |
230070038538 |
17/03/2004 |
2306218438 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
10095565943 |
SALCEDO CURI LUIS FABIO |
230070038543 |
17/03/2004 |
2306218438 |
Res. Coactiva Retención Bancaria |
20,000.00 |
|
20204839892 |
ATIENZA EIRL |
230070039608 |
22/03/2004 |
230060018560 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20250010444 |
CHAOS S A |
230070039546 |
22/03/2004 |
230060017762 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20253235994 |
ALCANCE S.A. |
230070039465 |
22/03/2004 |
2306351113 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20268554620 |
ARVEC CONSULTORES S.A |
230070040513 |
24/03/2004 |
2306114391 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20251478989 |
HIGH - SERVICE SRL |
230070040366 |
23/03/2004 |
230060000252 |
Res. Coactiva Retención Bancaria |
60,000.00 |
|
20251478989 |
HIGH - SERVICE SRL |
230070040364 |
23/03/2004 |
230060000252 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20100171148 |
TRANS UNION S A |
230070051576 |
03/05/2004 |
2306236316 |
Res. Coactiva Retención Bancaria |
502,481.00 |
|
10082466342 |
GROBMAN RAJKOVIC RONALD |
230070023928 |
26/01/2004 |
2306377832 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20122914004 |
FRIO RENZ S.A. |
230070023100 |
22/01/2004 |
2306278771 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20100674484 |
INDUSTRIAS NACIONALES SAMI S A |
230070025954 |
31/01/2004 |
2306390409 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20338979445 |
COMERCIAL IBASA EIRL |
230070025292 |
29/01/2004 |
2306402534 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20505408803 |
INGENIERIA SUBTERRANEA & ASOCIADOS S R L |
230070029225 |
07/02/2004 |
2306398765 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20196709615 |
ALRAMIN E.I.R.LTDA |
230070042221 |
01/04/2004 |
2306104348 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20502814690 |
CONVEY PACK PERU S.A.C. |
230070051228 |
30/04/2004 |
230060021776 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
10074203502 |
RODRIGUEZ MARQUINA FERMIN AURELIO |
230070049306 |
27/04/2004 |
230669147 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20463458350 |
INTER. COPERA.D TRAB. Y FOME. DE EMPLEO LTD |
230070026107 |
02/02/2004 |
230060008888 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20125997814 |
PRODUCTOS DEL CUERO S.A |
230070014690 |
27/11/2003 |
2306316612 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
15333472195 |
INFANTE VARGAS NELSON OMAR |
230070013744 |
24/11/2003 |
2306337910 |
Res. Coactiva Retención Bancaria |
90,000.00 |
|
20196709615 |
ALRAMIN E.I.R.LTDA |
230070050644 |
28/04/2004 |
2306104348 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20127764205 |
LUZ Y SOMBRA ESTUDIO FOTOGRAFICO EIRL |
230070050649 |
28/04/2004 |
2306192465 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20419903761 |
ABERY CHEMICAL EIRL |
230070050703 |
28/04/2004 |
2306284582 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20255970951 |
BERNABE SERVICIOS DE SOLDADURA CONTRATISTAS GENERALES S.A.C. |
230070024399 |
27/01/2004 |
2306288315 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20342680292 |
AMERINET S.A.C. |
230070040417 |
24/03/2004 |
230060018118 |
Res. Coactiva Retención Bancaria |
40,000.00 |
|
20126009926 |
AMAZON PERUANA DE SISTEMAS INTERNACIONALES S.A.C. EN LIQUIDACION |
230070039237 |
19/03/2004 |
230060022057 |
Res. Coactiva Retención Bancaria |
35,000.00 |
|
20337139753 |
APU RECORDS S.A |
230070040441 |
24/03/2004 |
230060008803 |
Res. Coactiva Retención Bancaria |
6,100.00 |
|
20268554620 |
ARVEC CONSULTORES S.A |
230070040514 |
24/03/2004 |
2306114391 |
Res. Coactiva Retención Bancaria |
40,000.00 |
|
20257181350 |
CENTRO DE CONFECCIONES FINAS S.R.L. |
230070039455 |
22/03/2004 |
230060000257 |
Res. Coactiva Retención Bancaria |
12,000.00 |
|
20253235994 |
ALCANCE S.A. |
230070039466 |
22/03/2004 |
2306351113 |
Res. Coactiva Retención Bancaria |
15,000.00 |
|
20250603003 |
CONTINENTE ASE. Y CORRED. DE SEGUROS S.A |
230070039520 |
22/03/2004 |
230060022684 |
Res. Coactiva Retención Bancaria |
5,000.00 |
|
20250010444 |
CHAOS S A |
230070039562 |
22/03/2004 |
230060017762 |
Res. Coactiva Retención A Terceros |
20,000.00 |
|
20204839892 |
ATIENZA EIRL |
230070039610 |
22/03/2004 |
230060018560 |
Res. Coactiva Retención Bancaria |
25,000.00 |
|
20214814162 |
DI TOLLA ENTERPRISE S R L |
230070039590 |
22/03/2004 |
230060035777 |
Res. Coactiva Retención Bancaria |
7,500.00 |
|
20250745304 |
ANCLA S.A. |
230070039514 |
22/03/2004 |
2306397494 |
Res. Coactiva Retención Bancaria |
10,000.00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
230070038974 |
18/03/2004 |
2306092694 |
Res. Coactiva Retención Bancaria |
300,000.00 |
|
20110707445 |
CENTRO DE INVEST Y PROYECTOS URBANOS |
230070039019 |
18/03/2004 |
2306207035 |
Res. Coactiva Ampliación De Embargo |
50,000.00 |
|
20111253529 |
ALCORTA BARRIOS HUNDSKOPF & SAS ABOG SCR |
230070039036 |
18/03/2004 |
2106075227 |
Res. Coactiva Ampliación De Embargo |
60,000.00 |
|
10077098220 |
CORNEJO CARRASCO MARIA LUISA |
230070037961 |
15/03/2004 |
230060010015 |
Res. Coactiva Retención Bancaria |
35,000.00 |
|
20502455606 |
ALPACA COLOR S.A.C |
230070038716 |
17/03/2004 |
2306345493 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20252673467 |
TRANSPORTE Y SERVICIOS BLANQUITA S.A |
230070038408 |
16/03/2004 |
2306336340 |
Res. Coactiva Retención A Terceros |
60,000.00 |
|
20502455606 |
ALPACA COLOR S.A.C |
230070038722 |
17/03/2004 |
2306345493 |
Res. Coactiva Retención A Terceros |
4,000.00 |
|
20502455606 |
ALPACA COLOR S.A.C |
230070038717 |
17/03/2004 |
2306345493 |
Res. Coactiva Retención Bancaria |
10,000.00 |
|
10082423601 |
DONGO SORIA CHAMPIN JOSE MIGUEL |
230070038011 |
15/03/2004 |
2306097172 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20111253529 |
ALCORTA BARRIOS HUNDSKOPF & SAS ABOG SCR |
230070039034 |
18/03/2004 |
2106075227 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20110707445 |
CENTRO DE INVEST Y PROYECTOS URBANOS |
230070039017 |
18/03/2004 |
2306207035 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
230070038973 |
18/03/2004 |
2306092694 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
230070038967 |
18/03/2004 |
2306092694 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20100313465 |
BLANCARD S A |
230070038049 |
15/03/2004 |
2306379614 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20100505615 |
CADECE SRL |
230070038147 |
15/03/2004 |
2306118098 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20503163781 |
CORPEM S.A.C. |
230070038161 |
15/03/2004 |
230060017162 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20427425623 |
TUBOS 2000 S.A.C |
230070016779 |
11/12/2003 |
2306266130 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20131115700 |
AUTOPARTES PRODUCCION REP COMERCIAL EIRL |
230070016759 |
11/12/2003 |
2306165750 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20423368234 |
RIO 48 CONTRATISTAS MINEROS S.A. |
230070016269 |
09/12/2003 |
2306317369 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
10068820826 |
MEZA CORONEL CONSTANTINO |
230070014385 |
26/11/2003 |
230060000178 |
Res. Coactiva Retención Bancaria |
16,000.00 |
|
20211121867 |
CLIMA IMPORT S A |
230070014406 |
26/11/2003 |
2306402280 |
Res. Coactiva Retención Bancaria |
14,500.00 |
|
20378004650 |
BRYMAL S.A. |
230070013260 |
19/11/2003 |
2306208584 |
Res. Coactiva Retención Bancaria |
500,000.00 |
|
20378004650 |
BRYMAL S.A. |
230070013257 |
19/11/2003 |
2306208584 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20208098846 |
BALGAC S A |
230070013586 |
24/11/2003 |
2306405621 |
Res. Coactiva Retención Bancaria |
200,000.00 |
|
20208098846 |
BALGAC S A |
230070013579 |
24/11/2003 |
2306405621 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20472604423 |
TRANSP DE CARGA Y SERVIC SANTA ROSA SRL |
230070012287 |
13/11/2003 |
2306335828 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20469809561 |
EMP.SERV.MUL.CRISOSTOMO PEREZ CHILENO SA |
230070012334 |
13/11/2003 |
2306242015 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
10060475097 |
MONTALVAN MATOS MARIO ZOSIMO |
230070012259 |
13/11/2003 |
230670391 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20389331245 |
G & G CARGUEROS MULTIMODALES S.A.C. |
230070016809 |
12/12/2003 |
2306241260 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20192271208 |
EMPRESA DE TRANSPORTES "EXPRESO LATINO" |
230070016766 |
11/12/2003 |
2306315250 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
10067006661 |
ROJAS SALAS CARLOS ALBERTO |
230070014741 |
27/11/2003 |
230060000201 |
Res. Coactiva Retención Bancaria |
9,390.00 |
|
20250813407 |
BRIGAMS S.A. |
230070026066 |
02/02/2004 |
230670419 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20471739490 |
CORPORACION KAPIR S.A. |
230070026052 |
02/02/2004 |
2306402869 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20213907396 |
CALDRON S.R.LTDA |
230070026039 |
02/02/2004 |
2106120625 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20378288232 |
B.F. AUDIO SRL |
230070026037 |
02/02/2004 |
2306335524 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20432082769 |
CORPORACION REALSA S.A.C. |
230070017443 |
18/12/2003 |
2306262531 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20471739490 |
CORPORACION KAPIR S.A. |
230070041716 |
30/03/2004 |
2306402869 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20213907396 |
CALDRON S.R.LTDA |
230070041702 |
30/03/2004 |
2106120625 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20503722519 |
ASCENSORES VEA S.A.C. |
230070041695 |
30/03/2004 |
230060033258 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20100595428 |
ENSAMBLAJES Y FABRICACIONES ENFA S A |
230070041733 |
30/03/2004 |
2306344043 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
10256233334 |
LOPEZ DIOSES JUAN AMERICO |
230070034562 |
25/02/2004 |
2306181737 |
Res. Coactiva Retención Bancaria |
47,997.00 |
|
20296600858 |
COMPRESORAS ANDINAS DEL PERU S.A |
230070034745 |
26/02/2004 |
230629365 |
Res. Coactiva Retención A Terceros |
10,000.00 |
|
20296600858 |
COMPRESORAS ANDINAS DEL PERU S.A |
230070034741 |
26/02/2004 |
230629365 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20296600858 |
COMPRESORAS ANDINAS DEL PERU S.A |
230070034748 |
26/02/2004 |
230629365 |
Res. Coactiva Retención Bancaria |
10,000.00 |
|
10082995035 |
COLLANTE LA TORRE JAVIER VICENTE |
230070033248 |
24/02/2004 |
230633876 |
Res. Coactiva Retención Bancaria |
8,000.00 |
|
10082995035 |
COLLANTE LA TORRE JAVIER VICENTE |
230070033281 |
24/02/2004 |
230633876 |
Res. Coactiva Retención A Terceros |
6,000.00 |
|
20206672901 |
V & H REPRESENTACIONES S.A.C. |
230070035474 |
01/03/2004 |
2306303095 |
Res. Coactiva Retención A Proveedores del Estado |
1,658.27 |
|
20502627237 |
SAISERMI E.I.R.L |
230070032643 |
19/02/2004 |
2306366424 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20122875343 |
EMPRESA INDUSTRIAL RODAKR DEL PERU EIRL |
230070035281 |
28/02/2004 |
2306288632 |
Res. Coactiva Retención Bancaria |
280,000.00 |
|
20123671121 |
INFUTECSA E.I.R.L. |
230070035270 |
28/02/2004 |
2306288639 |
Res. Coactiva Retención Bancaria |
370,000.00 |
|
20336545375 |
DOCKS SERVICE S.A |
230070035259 |
28/02/2004 |
2306228932 |
Res. Coactiva Retención Bancaria |
850,000.00 |
|
20101234372 |
NICOLAUS SERVICE S.R.LTDA. |
230070035210 |
27/02/2004 |
230060019747 |
Res. Coactiva Retención Bancaria |
100,000.00 |
|
20101234372 |
NICOLAUS SERVICE S.R.LTDA. |
230070035208 |
27/02/2004 |
230060019747 |
Res. Coactiva Retención A Terceros |
70,000.00 |
|
20101234372 |
NICOLAUS SERVICE S.R.LTDA. |
230070035203 |
27/02/2004 |
230060019747 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20502295994 |
MOTO BOY'S S.A.C |
230070035473 |
01/03/2004 |
2306392738 |
Res. Coactiva Emisión Cheque Terceros |
0.00 |
|
10071758601 |
CHIPANA CHAMBILLA FLAVIO |
230070034556 |
25/02/2004 |
2306378229 |
Res. Coactiva Retención Bancaria |
50,714.00 |
|
10067568104 |
PRINCIPE LOPEZ JUAN RENATO |
230070034730 |
26/02/2004 |
2306402384 |
Res. Coactiva Acumulación De Expedientes Y Adopción De Emb. |
46,000.00 |
|
20428906188 |
GCT CONSULTORES EIRL |
230070032932 |
22/02/2004 |
230060013992 |
Res. Coactiva Retención A Terceros |
44,000.00 |
|
20428906188 |
GCT CONSULTORES EIRL |
230070032931 |
22/02/2004 |
230060013992 |
Res. Coactiva Retención Bancaria |
80,000.00 |
|
20428906188 |
GCT CONSULTORES EIRL |
230070032930 |
22/02/2004 |
230060013992 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20502627237 |
SAISERMI E.I.R.L |
230070032644 |
19/02/2004 |
2306366424 |
Res. Coactiva Retención Bancaria |
30,400.00 |
|
20427425623 |
TUBOS 2000 S.A.C |
230070016780 |
11/12/2003 |
2306266130 |
Res. Coactiva Retención Bancaria |
168,000.00 |
|
20108102722 |
JUAN KANASHIRO S.R.LTDA. |
230070011233 |
10/11/2003 |
230060023513 |
Res. Coactiva Retención A Terceros |
300,000.00 |
|
20296710521 |
BAIOCCHI-TAGLE Y ASOCIADOS SOC CIVIL |
230070010728 |
04/11/2003 |
2306397639 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20433153317 |
PANTONE S.A. |
230070010706 |
04/11/2003 |
2306375992 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20257709605 |
TOP JAZZ SA |
230070010567 |
03/11/2003 |
2306375342 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20302416738 |
B.G. & V. CONTRATISTAS GENERALES S.A |
230070010985 |
06/11/2003 |
230620941 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
10102455911 |
MAMANI LLANOS ZACARIAS |
230070010701 |
04/11/2003 |
2306386556 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20260069374 |
EMPRESA DE TRANSPORTES SALVATIERRA EIRL |
230070011978 |
13/11/2003 |
2306335373 |
Res. Coactiva Retención A Terceros |
44,000.00 |
|
20101654746 |
COMERCIAL ZARE S R L |
230070013931 |
25/11/2003 |
230655563 |
Res. Coactiva Retención Bancaria |
92,000.00 |
|
10161302401 |
FLORES GUTIERREZ CARLOS PAOLO |
230070014065 |
25/11/2003 |
230060003630 |
Res. Coactiva Retención Bancaria |
13,000.00 |
|
20100652758 |
ALFASA COMERCIALIZADORA DE PAPELES S R L |
230070014127 |
25/11/2003 |
2306408060 |
Res. Coactiva Retención Bancaria |
11,500.00 |
|
20179086779 |
DIESEL MEZA E.I.R.LTDA |
230070013758 |
24/11/2003 |
2306209331 |
Res. Coactiva Retención Bancaria |
145,000.00 |
|
10087857331 |
ARBULU MIRANDA MARIO ERNESTO |
230070016950 |
15/12/2003 |
2306340358 |
Res. Coactiva Retención Bancaria |
24,000.00 |
|
10072745197 |
BERTORINI MAZZINI HUGO NICOLAS |
230070016975 |
15/12/2003 |
230060000351 |
Res. Coactiva Retención Bancaria |
16,500.00 |
|
20307858356 |
CONSORCIO CIBELES S.A.C. |
230070017003 |
15/12/2003 |
2306329195 |
Res. Coactiva Retención Bancaria |
14,400.00 |
|
10087815973 |
CHIA JO EDGARDO ROBERTO |
230070017006 |
15/12/2003 |
2306337510 |
Res. Coactiva Retención Bancaria |
14,200.00 |
|
20344368784 |
CONSTRUCCIONES Y MONTAJES INDUSTRIALES SAC |
230070011956 |
13/11/2003 |
2306208480 |
Res. Coactiva Retención A Terceros |
200,000.00 |
|
20344368784 |
CONSTRUCCIONES Y MONTAJES INDUSTRIALES SAC |
230070011952 |
12/11/2003 |
2306208480 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
10255993734 |
DELGADO VIVANCO OSCAR ALFREDO |
230070016718 |
11/12/2003 |
2306289076 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
10255993734 |
DELGADO VIVANCO OSCAR ALFREDO |
230070016719 |
11/12/2003 |
2306289076 |
Res. Coactiva Retención Bancaria |
236,000.00 |
|
20307780063 |
FAVEMA S.R.LTDA |
230070016723 |
11/12/2003 |
230659387 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20307780063 |
FAVEMA S.R.LTDA |
230070016725 |
11/12/2003 |
230659387 |
Res. Coactiva Retención Bancaria |
146,000.00 |
|
20506096422 |
CONSORCIO MEDIDORES DH |
230070016414 |
10/12/2003 |
230060005576 |
Res. Coactiva Acumulación De Expedientes Y Adopción De Emb. |
400,000.00 |
|
20378151288 |
EDIPRES S.R.L. |
230070016598 |
11/12/2003 |
2306246643 |
Res. Coactiva Acumulación De Expedientes Y Adopción De Emb. |
18,000.00 |
|
20503199034 |
DISTRIBUIDORA PL 26 S.R.L. |
230070016465 |
10/12/2003 |
2306354377 |
Res. Coactiva Acumulación De Expedientes Y Adopción De Emb. |
36,000.00 |
|
20289155784 |
SERVICIOS GARVE S.A |
230070015182 |
28/11/2003 |
2306302546 |
Res. Coactiva Retención Bancaria |
105,200.00 |
|
20419337472 |
SERVIMUNE S.A.C. |
230070015016 |
28/11/2003 |
2306279724 |
Res. Coactiva Retención Bancaria |
36,050.00 |
|
20419337472 |
SERVIMUNE S.A.C. |
230070015015 |
28/11/2003 |
2306279724 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20112733354 |
JORGE PRUDENCIO MEZA SRL CONTR GENERALES |
230070014829 |
27/11/2003 |
2306294013 |
Res. Coactiva Retención Bancaria |
68,500.00 |
|
20112733354 |
JORGE PRUDENCIO MEZA SRL CONTR GENERALES |
230070014825 |
27/11/2003 |
2306294013 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20119361304 |
WORLD MARKET (PERU) S.R.L. EN LIQUIDACION |
230070015584 |
02/12/2003 |
2106125223 |
Res. Coactiva Retención Bancaria |
35,900.00 |
|
20119361304 |
WORLD MARKET (PERU) S.R.L. EN LIQUIDACION |
230070015586 |
02/12/2003 |
2106125223 |
Res. Coactiva Retención A Terceros |
35,900.00 |
|
20119361304 |
WORLD MARKET (PERU) S.R.L. EN LIQUIDACION |
230070015583 |
02/12/2003 |
2106125223 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20138603513 |
GERSA & CIA S.A.C. |
230070017014 |
15/12/2003 |
2306316687 |
Res. Coactiva Retención A Unidades Ejecutoras |
7,760.00 |
|
20135467899 |
BUSES & MOTORES E.I.R.L. |
230070014477 |
26/11/2003 |
230664557 |
Res. Coactiva Retención Bancaria |
280,000.00 |
|
20111141216 |
CONSTRUCCIONES Y SERV ELECTROMECANICOS S |
230070014451 |
26/11/2003 |
2306155250 |
Res. Coactiva Retención Bancaria |
144,000.00 |
|
20122306560 |
DISTRIBUIDORA DE WAYPE Y TRAPO IND. S.A |
230070014214 |
25/11/2003 |
2306343790 |
Res. Coactiva Retención Bancaria |
88,000.00 |
|
20301616709 |
FUN WORLD PERU S.A. |
230070014704 |
27/11/2003 |
2306217175 |
Res. Coactiva Retención Bancaria |
72,000.00 |
|
20265528261 |
GLAROCO S.R.LTDA. |
230070014729 |
27/11/2003 |
2306199025 |
Res. Coactiva Retención Bancaria |
26,000.00 |
|
20466811000 |
CUSTOMER CARE SOLUTIONS S.A.C. |
230070015029 |
28/11/2003 |
2306336745 |
Res. Coactiva Retención Bancaria |
37,000.00 |
|
20100792177 |
EMPRESA DE TRANSPORTES SOLIMANO S R L |
230070014957 |
28/11/2003 |
230624359 |
Res. Coactiva Retención Bancaria |
205,000.00 |
|
20100127599 |
AUTOMOTRIZ DEL PACIFICO S.A.EN LIQUIDAC. |
230070013793 |
24/11/2003 |
110611241 |
Res. Coactiva Suspensión Del Procedimiento De Cobranza Coac. |
0.00 |
|
20100127599 |
AUTOMOTRIZ DEL PACIFICO S.A.EN LIQUIDAC. |
230070013787 |
24/11/2003 |
110611241 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
10069679680 |
GAMARRA CLAUDIO REYNA ISABEL |
230070007833 |
15/10/2003 |
2306352549 |
Res. Coactiva Retención Bancaria |
17,500.00 |
|
20183287983 |
SERVICIOS INTEGRALES CALIFICADOS SRL |
230070012972 |
18/11/2003 |
2306367778 |
Res. Coactiva Retención Bancaria |
10,000.00 |
|
20390268565 |
COO.DE TRA.Y FOM.EMP.PANORAMA EMPRE.LTDA |
230070012677 |
17/11/2003 |
2306284483 |
Res. Coactiva Retención Bancaria |
7,180.00 |
|
20339956368 |
ANGOLA SECURITY S.A. |
230070012698 |
17/11/2003 |
230060004719 |
Res. Coactiva Retención Bancaria |
6,420.00 |
|
20141251164 |
ASESORIA Y CONSULTORIA EMPRESARIAL EN SERVICIOS GENERALES S.A. |
230070012713 |
17/11/2003 |
2306402269 |
Res. Coactiva Retención Bancaria |
1,848.00 |
|
10078176224 |
ROMERO AVILA VICTOR MANUEL |
230070012821 |
17/11/2003 |
230060000372 |
Res. Coactiva Retención Bancaria |
5,010.00 |
|
20422763326 |
JC SOLUCIONES S.A. |
230070010487 |
31/10/2003 |
2306323973 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20100354226 |
ROLLS INTERNACIONAL S.A.C. |
230070017328 |
17/12/2003 |
2306244298 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20261621224 |
G & K SPORTS S.R.LTDA. |
230070017318 |
17/12/2003 |
2306313927 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20334564097 |
PUBLI SHOP E.I.R.L. |
230070016917 |
12/12/2003 |
2306383459 |
Res. Coactiva Retención A Terceros |
17,000.00 |
|
20131008377 |
JOSE ENRIQUE RAVELLO E..I.R.L. |
230070018020 |
22/12/2003 |
2306368523 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20131008377 |
JOSE ENRIQUE RAVELLO E..I.R.L. |
230070018036 |
22/12/2003 |
2306368523 |
Res. Coactiva Retención Bancaria |
110,000.00 |
|
20503774152 |
INVERSIONES MESANA S.A.C. |
230070018039 |
22/12/2003 |
2306392879 |
Res. Coactiva Emisión Cheque Bancos |
0.00 |
|
20253789540 |
PRAXIS COMUNICACION INTEGRAL S.R.LTDA. |
230070010268 |
30/10/2003 |
2306325040 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20100375819 |
PROMOTORES DE OBRAS CIVILES S A PROM |
230070010036 |
29/10/2003 |
210607653 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20106638650 |
HIDROCONSUL INGROS CONSULTORES SRL |
230070010017 |
29/10/2003 |
2306179442 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
10257249561 |
LEON ESQUIVEL GIOVANA PILAR |
230070009599 |
28/10/2003 |
2306197631 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20101485961 |
PROYECTOS Y DISTRIBUCIONES TECNICAS SRL |
230070011512 |
11/11/2003 |
2306073092 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20117866425 |
SUDAMERICANA DE LA CONSTRUCCION SAC CONTRATISTAS GENERALES |
230070011424 |
11/11/2003 |
2306147708 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20308125573 |
SEPROEL S.R.L. |
230070011238 |
10/11/2003 |
230631221 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
10078804730 |
WAGNER CHUECA SERGIO DANIEL |
230070010723 |
04/11/2003 |
230659646 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
10104702835 |
KOBASHIGAWA SHIROMA RAUL JOSE |
230070010930 |
05/11/2003 |
2306390402 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20290850216 |
SINDICATO DE TRABAJADORES INDUSTRIAL VIDRIO NEUTRO S.A. |
230070010914 |
05/11/2003 |
2306199037 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20502754263 |
HIRIDARAN E.I.R.L |
230070030905 |
13/02/2004 |
230060018960 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
10257200715 |
BAHAMONDE LA HOZ HERNAN ANTONIO |
230070035227 |
27/02/2004 |
2306374685 |
Res. Coactiva Retención A Unidades Ejecutoras |
3,448.00 |
|
20103251703 |
OPTIMUM S.A.C. |
230070035583 |
02/03/2004 |
2106122266 |
Res. Coactiva Retención A Unidades Ejecutoras |
1,840.00 |
|
10102660612 |
VIDAL ESTRADA CARLITA YENI |
230070035280 |
28/02/2004 |
230060023400 |
Res. Coactiva Retención Bancaria |
5,870.00 |
|
20391107336 |
DISTRIBUIDORA R.R.LOPEZ S.A. |
230070034737 |
26/02/2004 |
2306323154 |
Res. Coactiva Retención Bancaria |
100,000.00 |
|
10256783989 |
ESCUZA PICASSO JULIO CESAR |
230070034770 |
26/02/2004 |
2306288501 |
Res. Coactiva Retención Bancaria |
100,000.00 |
|
20338151315 |
MEVELI S.R.LTDA. |
230070034877 |
26/02/2004 |
2306154579 |
Res. Coactiva Retención Bancaria |
100,000.00 |
|
20112164988 |
DISTRIBUIDORA LAS VIOLETAS EIRL |
230070034776 |
26/02/2004 |
2306318883 |
Res. Coactiva Retención Bancaria |
100,000.00 |
|
20101432255 |
ELECTROQUIMIA S A |
230070034753 |
26/02/2004 |
2306280953 |
Res. Coactiva Retención Bancaria |
100,000.00 |
|
20125945938 |
SERV.TEC.DE AJUSTES SRL AJUS PER.DE SEG. |
230070034790 |
26/02/2004 |
12594593 |
Res. Coactiva Retención Bancaria |
100,000.00 |
|
20123298901 |
PERUVIAN FAX SERVICE SRL |
230070034793 |
26/02/2004 |
2306099692 |
Res. Coactiva Retención Bancaria |
100,000.00 |
|
20294261398 |
TOMATES DEL NORTE S.A |
230070034780 |
26/02/2004 |
2306311280 |
Res. Coactiva Retención Bancaria |
100,000.00 |
|
20101437486 |
LIGOLD INGENIEROS S A |
230070034798 |
26/02/2004 |
2306288536 |
Res. Coactiva Retención Bancaria |
100,000.00 |
|
20126335645 |
EFASA CONTRATISTAS GENERALES |
230070034804 |
26/02/2004 |
2306142858 |
Res. Coactiva Retención Bancaria |
100,000.00 |
|
20503327563 |
CORNERSTONE S.A.C. |
230070032913 |
22/02/2004 |
230060003281 |
Res. Coactiva Retención Bancaria |
17,400.00 |
|
20503327563 |
CORNERSTONE S.A.C. |
230070032912 |
22/02/2004 |
230060003281 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20381698310 |
SERV.GRALES.ALCANTRA EIRLTDA. |
230070032935 |
22/02/2004 |
230060004845 |
Res. Coactiva Acumulación De Expedientes |
0.00 |
|
20381698310 |
SERV.GRALES.ALCANTRA EIRLTDA. |
230070032936 |
22/02/2004 |
230060004845 |
Res. Coactiva Retención Bancaria |
13,900.00 |
|
20337617914 |
TEMP AIR METALIC INGENIEROS S.A. |
230070037501 |
10/03/2004 |
230608795 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20103251703 |
OPTIMUM S.A.C. |
230070037706 |
12/03/2004 |
2106122266 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20308175244 |
G.CILIOTTA E HIJOS S.A |
230070037500 |
10/03/2004 |
2306397694 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
10076824512 |
MUNOZ LOREDO RAFAEL |
230070037727 |
12/03/2004 |
2306382531 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
10077549710 |
GIOL MENDIETA JOSE ANTONIO |
230070036561 |
09/03/2004 |
230665714 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20379823778 |
ASCENSORES J.J. & C.A.P. S.R.LTDA |
230070037641 |
11/03/2004 |
2306203207 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20504573975 |
CABAPE SAC |
230070046944 |
21/04/2004 |
2306404511 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
10082595754 |
SAAVEDRA PINON CASTILLO MARIO |
230070051622 |
03/05/2004 |
230060012741 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
10082654769 |
REY DE LA CUBA RAFAEL |
230070051619 |
03/05/2004 |
2306393360 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20349771609 |
RECALL SAT S.A. |
230070051603 |
03/05/2004 |
2306325337 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20464204467 |
COMERCIALIZADORA FOX S.A.C. |
230070051636 |
03/05/2004 |
2306335774 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20501554805 |
REPRESENTACIONES Y CONCESIONES AUTOMOTRI CES E INDUSTRIALES S.R.L. |
230070051633 |
03/05/2004 |
230060008924 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20106668648 |
CONSTRUCTORA Y PROM. TRASANDINA S.C.R.L |
230070051971 |
05/05/2004 |
2306304869 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20501413497 |
COLOR'S HOLDING S.A. |
230070051975 |
05/05/2004 |
2306314713 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20301414821 |
DISTRIBUIDORA MULTIGLOBAL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
230070051979 |
05/05/2004 |
230060034400 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20429335460 |
TIERRA FIRME EDICIONES S.A.C. |
230070051762 |
04/05/2004 |
230060021323 |
Res. Coactiva Notificación Boletas Pago |
0.00 |
|
20347277593 |
PC PRICES S.A.C. |
230070046125 |
19/04/2004 |
2306391080 |
Res. Coactiva Emisión Cheque Terceros |
0.00 |
|
20339566811 |
PIRAMIDE INDUSTRIAL S.R.LTDA. |
230070046811 |
21/04/2004 |
230060020772 |
Res. Coactiva Retención A Terceros |
4,500.00 |