SUPERINTENDENCIA
NACIONAL DE ADMINISTRACION TRIBUTARIA
Relación
de deudores tributarios que aun no han podido ser notificados conforme a lo
dispuesto en el inciso a) o d) del Texto Único Ordenado, aprobado por Decreto
Supremo N° 135-99-EF, modificado por Ley 27256 y D.Leg. N° 953, razón por la
que, en aplicación de lo dispuesto en el inciso e) del mismo artículo, se les
notifica por la presente publicación y, por lo tanto, deben apersonarse a
recabar sus Resoluciones Coactivas en la Sección Cobranza, ubicada en la Calle
Zela N° 701-703 - Tacna, segundo piso.
El
contribuyente puede autorizar a una tercera persona a recabar sus Resoluciones
Coactivas, para lo cual deberá presentar, en el caso de ser persona natural,
carta de autorización firmada por el contribuyente y fotocopia simple del
documento de identidad del mismo. En caso de ser persona jurídica u otro tipo
de contribuyente, carta de autorización firmada por el Representante Legal
acreditado en el RUC, con sello de la empresa y fotocopia simple de su documento
de identidad.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario N° 2127, cumpliendo los requisitos correspondientes.
|
N° |
RUC |
Nombre o Razón Social |
Resolucion Coactiva |
Fecha emision |
Exp. Coactivo |
Tipo Acción |
Monto S/. |
|
1 |
20368224732 |
4 WHEEL PERFORMANCE SOC.RESP.LIMITADA |
1130070056944 |
7-Feb-07 |
11106007548 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
2 |
20207279855 |
A.Y E.INVERSIONES S.R.LTDA. |
1130070056944 |
7-Feb-08 |
1130601829 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
3 |
20318234711 |
ABRIL HERMANOS S.R.LTDA. |
1130070056944 |
7-Feb-08 |
1130600866 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
4 |
20519567963 |
ACER S.R.L. |
1130070056944 |
7-Feb-08 |
1130060014570 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
5 |
10004831450 |
ACUACHI GUTIERREZ JORGE LUIS |
1130070056944 |
7-Feb-08 |
11306017069 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
6 |
20453038379 |
ACUARIO IMPORTACIONES EXPORTACIONES SRL |
1130070056944 |
7-Feb-08 |
11306006233 |
Res. Coactiva Retencion Bancaria Electronica |
S/.4,000.00 |
|
7 |
20410634679 |
ADMINISTRADORA MERCANTIL E.I.R.LTDA. |
1130070056944 |
7-Feb-08 |
1130603466 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,000.00 |
|
8 |
20280073530 |
AG.DE VIAJES Y TUR. TAKANA TOUR S EIRL. |
1130070056944 |
7-Feb-08 |
1130060006528 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
9 |
20453036597 |
AGENCIA DE COMERCIO Y TRADING S.A. |
1130070056944 |
7-Feb-08 |
11306006733 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
10 |
20280030563 |
AGENTES ADUANEROS TACNA S.A. |
1130070056944 |
7-Feb-08 |
1130601607 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
11 |
20535263818 |
AGENTES SERV.Y COM.INVERSION ARIES S.R.L |
1130070056944 |
7-Feb-08 |
11306013695 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,000.00 |
|
12 |
20115694121 |
AGRICOLA DE SERVICIOS E.I.R.L. |
1130070056944 |
7-Feb-08 |
20106001897 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
13 |
20410665124 |
AGRICOLA SERO SUR S.R.L. |
1130070056731 |
29-Ene-08 |
11306018435 |
Res. Coactiva Requerimiento de Pago |
|
|
14 |
20410665124 |
AGRICOLA SERO SUR S.R.L. |
1130070056944 |
7-Feb-08 |
11306018435 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
15 |
20279893906 |
AGRO INDUS.OLIVICOLA LA ESPERANZA S.A. |
1130070056944 |
7-Feb-08 |
1130060031292 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,000.00 |
|
16 |
20325548658 |
AGRO WONG E.I.R.L. |
1130070056944 |
7-Feb-08 |
1130060008954 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,200.00 |
|
17 |
20535378801 |
AGROALIMENTOS FHIJS-PTUZA E.I.R.L. |
1130070056944 |
7-Feb-08 |
1130060017332 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
18 |
20519615950 |
AGROINDUSTRIAL CASARETTO SOCIEDAD ANONIM |
1130070056944 |
7-Feb-08 |
1130060011925 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
19 |
20535128015 |
AGRO-SUMAC EMP.IND.DE RESP.LIMITADA |
1130070056944 |
7-Feb-08 |
1130060016210 |
Res. Coactiva Retencion Bancaria Electronica |
S/.4,800.00 |
|
20 |
20119249482 |
AGROVETERINARIA EL AMIGO EIRLTDA |
1130070056944 |
7-Feb-08 |
11106009857 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
21 |
10004772488 |
AGUILAR ALANOCA DELIA |
1130070056944 |
7-Feb-08 |
11306007516 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
22 |
10004551074 |
AGUILAR DE BARRIOS JUANA |
1130070056944 |
7-Feb-08 |
1130060007875 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
23 |
10006639467 |
AGUILAR MAMANI NICACIO NARCISO |
1130070056944 |
7-Feb-08 |
11306005359 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
24 |
10004262285 |
AGUILAR QUISPE FELICIANO |
1130070056944 |
7-Feb-08 |
1130060008203 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,700.00 |
|
25 |
10005063383 |
AGUILAR ROMERO FREDDY HERNAN |
1130070056944 |
7-Feb-08 |
1130060003977 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
26 |
10007917550 |
AGUIRRE GUTIERREZ ELENA |
1130070056944 |
7-Feb-08 |
11306006802 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
27 |
20535410039 |
AKAPURKO TRADING CO. S.R.L. |
1130070056944 |
7-Feb-08 |
11306010122 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
28 |
10007900509 |
ALANIA AJALLA VERONICA CASILDA |
1130070056944 |
7-Feb-08 |
11306018958 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
29 |
10004769576 |
ALANOCA VARGAS RAUL AMADOR |
1130070056944 |
7-Feb-08 |
1130060012086 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
30 |
10004175927 |
ALARCON FLORES ROSA |
1130070056944 |
7-Feb-08 |
96019 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
31 |
20519660408 |
ALBORZA MOTORS E.I.R.L. |
1130070056944 |
7-Feb-08 |
11306019886 |
Res. Coactiva Retencion Bancaria Electronica |
S/.8,500.00 |
|
32 |
10004262277 |
ALE CALIZAYA PABLO |
1130070056944 |
7-Feb-08 |
1130060010022 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,800.00 |
|
33 |
10004201286 |
ALFEREZ GUTIERREZ CARLOS MARTIN |
1130070056944 |
07/02/2008 |
1130060004151 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
34 |
20285710201 |
ALFONSO DEL CARPIO BELLIDO CHAVEZ EIRL |
1130070056915 |
6-Feb-08 |
1130060004631 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.1,220.00 |
|
35 |
20285710201 |
ALFONSO DEL CARPIO BELLIDO CHAVEZ EIRL |
1130070056944 |
7-Feb-08 |
1130060004631 |
Res. Coactiva Retencion Bancaria Electronica |
S/.4,900.00 |
|
36 |
10292981533 |
ALIAGA SALAS LUIS FAUSTINO |
1130070056944 |
7-Feb-08 |
20306002806 |
Res. Coactiva Retencion Bancaria Electronica |
S/.8,000.00 |
|
37 |
20519584892 |
ALIMENTOS TACNA HEROICA S.R.L. |
1130070056944 |
7-Feb-08 |
1130060016720 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
38 |
10421725158 |
ALVAREZ PAJUELO HOWARD |
1130070056916 |
6-Feb-08 |
1130060004732 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.7,000.00 |
|
39 |
10421725158 |
ALVAREZ PAJUELO HOWARD |
1130070056944 |
7-Feb-08 |
1130060004732 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
40 |
20519911095 |
ANALISTAS & CONSULTORES EIRL |
1130070056917 |
6-Feb-08 |
1130060015806 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.4,408.00 |
|
41 |
20519911095 |
ANALISTAS & CONSULTORES EIRL |
1130070056944 |
7-Feb-08 |
1130060015806 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
42 |
20519678447 |
ANRIM SCRL |
1130070056920 |
6-Feb-08 |
11306025984 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.4,778.00 |
|
43 |
10161648791 |
AQUINO VICHARRA LORENZO ANTONIO |
1130070056944 |
7-Feb-08 |
1130060031257 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,000.00 |
|
44 |
10288503651 |
ARCE ONQUE DULAN FRANCISCO |
1130070056944 |
7-Feb-08 |
1130601929 |
Res. Coactiva Retencion Bancaria Electronica |
S/.6,000.00 |
|
45 |
10004066729 |
ARIAS REYNOSO VICTOR |
1130070056944 |
7-Feb-08 |
11306014459 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
46 |
10432550261 |
AROCUTIPA VILCHEZ MIGUEL ANGEL |
1130070056944 |
7-Feb-08 |
1130060031280 |
Res. Coactiva Retencion Bancaria Electronica |
S/.800.00 |
|
47 |
10004547255 |
ARTICA DE VILLEGAS MARINA |
1130070056944 |
7-Feb-08 |
11306008168 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
48 |
10296179235 |
AYALA VELAZQUEZ DAMIAN YONNY |
1130070056115 |
16-Ene-08 |
01130600921 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
49 |
20280056287 |
BEAGLE WAREHOUSE S.A. |
1130070056944 |
7-Feb-08 |
11306018721 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
50 |
10004089737 |
BERRIOS PONCE TERESA |
1130070056944 |
7-Feb-08 |
1130060008388 |
Res. Coactiva Retencion Bancaria Electronica |
S/.800.00 |
|
51 |
10004154661 |
BOCCHIO GIL MARIO AGUSTIN |
1130070056944 |
7-Feb-08 |
11106008253 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
52 |
10107059623 |
CABELLO CARDENAS RUBEN EDUARDO |
1130070056944 |
7-Feb-08 |
11306007974 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,800.00 |
|
53 |
10046390852 |
CALAPUJA HUARAYA EUSEBIO |
1130070056944 |
7-Feb-08 |
1130060031459 |
Res. Coactiva Retencion Bancaria Electronica |
S/.4,000.00 |
|
54 |
17165881303 |
CALIZAYA FELIX |
1130070056944 |
7-Feb-08 |
11306017545 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
55 |
10294044456 |
CARI CALLATA NICOLAS |
1130070055775 |
9-Ene-08 |
1130060030764 |
Res. Coactiva Entrega Monto de la Retencion |
|
|
56 |
10413084232 |
CASTRO HUAYCANI VERONICA MARTHA |
1130070056944 |
7-Feb-08 |
11306021041 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
57 |
10108240259 |
CASTRO VILLENA VICTOR RAUL |
1130070056944 |
7-Feb-08 |
11306006756 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
58 |
10044115820 |
CAYPA BENAVENTE CESAR MARTIN |
1130070055685 |
8-Ene-08 |
1130060028430 |
Res. Coactiva Acumulación De Expedientes |
|
|
59 |
10044115820 |
CAYPA BENAVENTE CESAR MARTIN |
1130070056944 |
7-Feb-08 |
1130060028430 |
Res. Coactiva Retencion Bancaria Electronica |
S/.850.00 |
|
60 |
20279707452 |
CEOGNE SYSGEN |
1130070056944 |
7-Feb-08 |
11306024092 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
61 |
10013234413 |
CHAMBILLA CHURA CELIA FILOMENA |
1130070056766 |
30-Ene-08 |
01130601017 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.165,000.00 |
|
62 |
10013234413 |
CHAMBILLA CHURA CELIA FILOMENA |
1130070056768 |
30-Ene-08 |
11306004753 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.200,000.00 |
|
63 |
10004759988 |
CHARCA PILCO FLORA |
1130070056944 |
7-Feb-08 |
11306021221 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,500.00 |
|
64 |
10004894672 |
CHAVEZ HUARCAYA FREDDY ANGEL |
1130070056944 |
7-Feb-08 |
11306022394 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,300.00 |
|
65 |
10294147930 |
CHAVEZ PASO FREDY CECILIO |
1130070056944 |
7-Feb-08 |
1130060031263 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,000.00 |
|
66 |
10004684686 |
CHIPANA ALAVE RAFAELA |
1130070056944 |
7-Feb-08 |
1130060031416 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,000.00 |
|
67 |
20279603240 |
CIA DE SEGURIDAD INDUST Y COMERCIAL S A |
1130070056775 |
30-Ene-08 |
11306005146 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.900.00 |
|
68 |
20279603240 |
CIA DE SEGURIDAD INDUST Y COMERCIAL S A |
1130070056776 |
30-Ene-08 |
11306005146 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.37,500.00 |
|
69 |
20535339229 |
CIBERTECS E.I.R.L. |
1130070055766 |
9-Ene-08 |
11306024013 |
Res. Coactiva Acumulación De Expedientes |
|
|
70 |
10044125434 |
COAGUILA BAUTISTA CEFERINA DORIS |
1130070056944 |
7-Feb-08 |
2030601144 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
71 |
10044366253 |
CONDORI VENTURA EDWIN YURI |
1130070056944 |
7-Feb-08 |
11306024979 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
72 |
20449297165 |
CONSORCIO CENTAURO AQUATICA |
1130070056721 |
28-Ene-08 |
1130060031034 |
Res. Coactiva Entrega Monto de la Retencion |
|
|
73 |
20221715005 |
CONSTRUCCIONES Y DECORACIONES E I R L |
1130070056762 |
30-Ene-08 |
11106008958 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.100,000.00 |
|
74 |
20321578668 |
CONSTRUCTORA DEL SUR S.A. |
1130070056475 |
23-Ene-08 |
02030600201 |
Res. Coactiva Levantamiento De Medida De Embargo |
|
|
75 |
10004057185 |
CONTRERAS COPA JOSE |
1130070056944 |
7-Feb-08 |
11306013845 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
76 |
20115797281 |
COOP SERV MUL MANUEL GONZALES PRADA LTDA |
1130070056944 |
7-Feb-08 |
940060 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
77 |
10046447307 |
CORNEJO RAMOS JOSE LUIS |
1130070056944 |
7-Feb-08 |
1130060019023 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,400.00 |
|
78 |
20171889767 |
COVISUR S.R.LTDA. |
1130070056786 |
30-Ene-08 |
11106010552 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.21,400.00 |
|
79 |
20171889767 |
COVISUR S.R.LTDA. |
1130070056787 |
30-Ene-08 |
11106010552 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.14,500.00 |
|
80 |
20519625599 |
CP&PC INGENIEROS S.R.L. |
1130070056944 |
7-Feb-08 |
11306021148 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
81 |
20136691121 |
DASA S.R.L. |
1110070010820 |
7-Feb-08 |
1110060009593 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,200.00 |
|
82 |
20136691121 |
DASA S.R.L. |
1110070010821 |
7-Feb-08 |
1110060009593 |
Res. Coactiva Retención Bancaria Múltiple |
S/.2,200.00 |
|
83 |
20519659141 |
D'CAJOON E.I.R.L. |
1130070056944 |
7-Feb-08 |
1130060001091 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
84 |
20368541037 |
DISTRIBUCIONES GENERALES J C R S.R.LTDA. |
1130070056944 |
7-Feb-08 |
11306021987 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
85 |
20325669366 |
DISTRIBUIDORA INCASUR TACNA S.R.LTDA. |
1130070056773 |
30-Ene-08 |
1130602312 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.14,000.00 |
|
86 |
20519767113 |
E & C CONTRATISTAS Y SERVICIOS GENERALES |
1130070056944 |
7-Feb-08 |
1130060018104 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
87 |
20176077311 |
EL RAPIDO E.I.R.L. |
1130070056480 |
23-Ene-08 |
1130601944 |
Res. Coactiva Levantamiento De Medida De Embargo |
|
|
88 |
20119207721 |
EMP.MUNIC.TER.TERR.PASAJ.TACNA S.A. |
1130070056732 |
29-Ene-08 |
11106013769 |
Res. Coactiva Requerimiento de Pago |
|
|
89 |
20136280415 |
EMPRESA DE SERVICIOS GENERALES TACNA SOC |
1130070056737 |
29-Ene-08 |
94000101 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.304,923.00 |
|
90 |
20228270149 |
EMPRESA DE SERVICIOS MULTIPLES LUGO EIRL |
1130070056763 |
30-Ene-08 |
11306008263 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.5,000.00 |
|
91 |
20519658764 |
EMPRESA DE TRANSPORTES DRAKKAR EMPRESA I |
1130070056944 |
7-Feb-08 |
11306022655 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
92 |
20285816531 |
EMPRESA SOLDADURAS PACSI EIRL |
1130070056944 |
7-Feb-08 |
11306009755 |
Res. Coactiva Retencion Bancaria Electronica |
S/.900.00 |
|
93 |
20115720229 |
EMPRESA TECNICA DE SERVICIOS VARIOS EIRL |
1130070056944 |
7-Feb-08 |
02030600134 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
94 |
20230031801 |
EMPRESA V & B E I R L |
1130070056944 |
07/02/2008 |
02030600246 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
95 |
10044210971 |
ESCOBAR VENTURA HERMELINDA ADRIALINA |
1130070055708 |
8-Ene-08 |
1130060030918 |
Res. Coactiva Entrega Monto de la Retencion |
|
|
96 |
10044210971 |
ESCOBAR VENTURA HERMELINDA ADRIALINA |
1130070055769 |
9-Ene-08 |
1130060030918 |
Res. Coactiva Entrega Monto de la Retencion |
|
|
97 |
10044210971 |
ESCOBAR VENTURA HERMELINDA ADRIALINA |
1130070056838 |
4-Feb-08 |
1130060030918 |
Res. Coactiva Denegatorio Escrito Dilatorio |
|
|
98 |
20519999910 |
ESCOBAR-PERALTA & ASOCIADOS SOCIEDAD CIV |
1130070056944 |
7-Feb-08 |
1130060031369 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,200.00 |
|
99 |
10027771667 |
FLORES CARRANZA MARIA ARACELI |
1130070056827 |
4-Feb-08 |
1130060029027 |
Res. Coactiva Acumulación De Expedientes |
|
|
100 |
10004833126 |
FUENTES CORI RICHARD WILLY |
1130070056944 |
7-Feb-08 |
1130060031204 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
101 |
20222172676 |
G & E SERVICIOS Y REPRESENTACIONES SCRL |
1130070056736 |
29-Ene-08 |
20106001292 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.40,000.00 |
|
102 |
20302573086 |
GAFCO S.A.C. |
1130070056944 |
7-Feb-08 |
1130060031294 |
Res. Coactiva Retencion Bancaria Electronica |
S/.600.00 |
|
103 |
20115787307 |
GIBACO E.I.R.L. |
1130070056764 |
30-Ene-08 |
9400025 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.332,536.00 |
|
104 |
20115787307 |
GIBACO E.I.R.L. |
1130070056765 |
30-Ene-08 |
9400025 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.880,234.00 |
|
105 |
20368232247 |
GMC ABOGADOS S.A.C. |
1130070056944 |
7-Feb-08 |
11306015338 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
106 |
20410718180 |
HBA EXPORT-IMPORT S.A.C. |
1130070056944 |
7-Feb-08 |
11306009257 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,900.00 |
|
107 |
10007978214 |
HUAÑEC HUACAC YANETH |
1130070056833 |
4-Feb-08 |
1130060023729 |
Res. Coactiva Acumulación De Expedientes |
|
|
108 |
20519599491 |
IDEAS & COMUNICACIONES EIRL |
1130070056944 |
7-Feb-08 |
1130060028889 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,200.00 |
|
109 |
20519832039 |
IMPORT EXPORT JOSUE E.I.R.L |
1110070010820 |
7-Feb-08 |
1110060009764 |
Res. Coactiva Retencion Bancaria Electronica |
S/.700.00 |
|
110 |
20519832039 |
IMPORT EXPORT JOSUE E.I.R.L |
1110070010821 |
7-Feb-08 |
1110060009764 |
Res. Coactiva Retención Bancaria Múltiple |
S/.700.00 |
|
111 |
20453215840 |
IMPORT EXPORT OTEKO TRAIDING S.C.R.L. |
1130070056944 |
7-Feb-08 |
11306006243 |
Res. Coactiva Retencion Bancaria Electronica |
S/.4,000.00 |
|
112 |
20532124094 |
IMPORT EXPORT RIBEYRO CAR'S E.I.R.L. |
1130070056944 |
7-Feb-08 |
11306022897 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
113 |
20368475221 |
IMPORTAD.EXPORTAD.ELAGUILA SOC.RESP.LTDA |
1130070056944 |
7-Feb-08 |
1130603649 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,000.00 |
|
114 |
20453015671 |
IMPORTADORA Y EXPORTADORA LUCHO E.I.R.L. |
1130070056944 |
7-Feb-08 |
1110060002916 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,300.00 |
|
115 |
20535393193 |
INCA IMEX INGENIERING S.R.L. |
1130070056944 |
7-Feb-08 |
11306011563 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
116 |
20447404193 |
INCA OBRAS DE ARTE,SERVICIOS MULT. S.R.L |
1130070056944 |
7-Feb-08 |
1130060001615 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
117 |
20159584136 |
INVEMAR SOCIED CIVIL DE RESPONS LIMITA |
1130070056944 |
7-Feb-08 |
11306021956 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
118 |
10181781543 |
IZAGUIRRE ROMERO FERNANDO GILMAR |
1130070056780 |
30-Ene-08 |
1130603430 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.2,000.00 |
|
119 |
10181781543 |
IZAGUIRRE ROMERO FERNANDO GILMAR |
1130070056781 |
30-Ene-08 |
1130603430 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.6,000.00 |
|
120 |
10181781543 |
IZAGUIRRE ROMERO FERNANDO GILMAR |
1130070056782 |
30-Ene-08 |
1130603430 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.6,000.00 |
|
121 |
20171884617 |
J C LOTUS EIRL |
1130070056944 |
7-Feb-08 |
20306002337 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
122 |
20228960595 |
J SERVICE E I R LTDA |
1130070056944 |
7-Feb-08 |
2030600802 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
123 |
20447461821 |
J.J.F.IMPORT EXPORT EIRL |
1130070056944 |
7-Feb-08 |
11306011770 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
124 |
20405192030 |
J.R. & J.J. EIRL |
1130070056944 |
7-Feb-08 |
20306003063 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
125 |
20159628010 |
J.R.C. SERVICIOS GENERALES E.I.R.L. |
1130070056944 |
7-Feb-08 |
2030600837 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
126 |
20363031821 |
JACOMA IMPORTACIONES E.I.R.L. |
1130070056944 |
7-Feb-08 |
1130060003901 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
127 |
20318188000 |
JEA IMPORTAC.Y REPRESENTACIONES GRLS SRL |
1130070056810 |
31-Ene-08 |
11106005213 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.12,000.00 |
|
128 |
20317258527 |
LABORATORIO TECNICO ESCO DIESEL SCRL |
1130070056749 |
30-Ene-08 |
11306004605 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.3,000.00 |
|
129 |
20317258527 |
LABORATORIO TECNICO ESCO DIESEL SCRL |
1130070056750 |
30-Ene-08 |
11306004605 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.10,750.00 |
|
130 |
10046255092 |
LAJO ECHANDIA HUGO MANUEL |
1130070056944 |
7-Feb-08 |
2030601257 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,600.00 |
|
131 |
10046472042 |
LAZO MONJE AMETH ENRIQUE |
1130070056944 |
7-Feb-08 |
1130060017541 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,000.00 |
|
132 |
20176056402 |
LIMPIECITO S.R.LTDA |
1130070056944 |
7-Feb-08 |
02030600116 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
133 |
10004755681 |
LLANO DE MAMANI OLGA |
1130070056944 |
7-Feb-08 |
1130060001408 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,200.00 |
|
134 |
10004436194 |
MACHACA MAMANI ADELA |
1130070056944 |
7-Feb-08 |
1130060030829 |
Res. Coactiva Retencion Bancaria Electronica |
S/.800.00 |
|
135 |
10005039709 |
MAMANI MAMANI LUZ MARINA |
1130070056944 |
7-Feb-08 |
1130060021978 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,900.00 |
|
136 |
10004774316 |
MAMANI MANZANARES RAUL MARCELINO |
1130070056944 |
7-Feb-08 |
11306014923 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,000.00 |
|
137 |
10406862866 |
MANCHEGO PACCI MARIA ESTELA |
1130070056944 |
7-Feb-08 |
1130060020557 |
Res. Coactiva Retencion Bancaria Electronica |
S/.4,800.00 |
|
138 |
20280051480 |
MAX SERVICE S.C.R.LTDA. |
1130070056944 |
7-Feb-08 |
11306005288 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,500.00 |
|
139 |
10060806948 |
MEDINA CHANGRA ALIDA MARGARITA |
1130070056944 |
7-Feb-08 |
1130060031648 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,400.00 |
|
140 |
15519772547 |
MENDOZA CUEVA PERCY ELOY |
1130070055779 |
9-Ene-08 |
1130060030768 |
Res. Coactiva Entrega Monto de la Retencion |
|
|
141 |
15519772547 |
MENDOZA CUEVA PERCY ELOY |
1130070056868 |
6-Feb-08 |
1130060030768 |
Res. Coactiva Entrega Monto de la Retencion |
|
|
142 |
10004769134 |
MERMA QUENTA JUAN ALBERTO |
1130070056944 |
7-Feb-08 |
1130060030856 |
Res. Coactiva Retencion Bancaria Electronica |
S/.500.00 |
|
143 |
20325550041 |
MOTOS SERVIC SERV GRLS GARANT E.I.R.L. |
1130070056944 |
7-Feb-08 |
11306021078 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
144 |
10044111158 |
MUNARRIZ MUZAURIETA VICTOR TEODULO |
1130070056944 |
7-Feb-08 |
1130060003855 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,500.00 |
|
145 |
10004664456 |
OBERTI IBANEZ AMALFI ANGEL |
1130070056808 |
31-Ene-08 |
11306004681 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.500.00 |
|
146 |
10004664456 |
OBERTI IBANEZ AMALFI ANGEL |
1130070056809 |
31-Ene-08 |
11306004681 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.10,000.00 |
|
147 |
20534893621 |
OKINAWA CAR S.R.L. |
1130070056944 |
7-Feb-08 |
11306021159 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
148 |
20228894860 |
OMNISYS INTERNATIONAL S A |
1130070056759 |
30-Ene-08 |
950477 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.40,000.00 |
|
149 |
20228894860 |
OMNISYS INTERNATIONAL S A |
1130070056760 |
30-Ene-08 |
950477 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.630,000.00 |
|
150 |
20228894860 |
OMNISYS INTERNATIONAL S A |
1130070056761 |
30-Ene-08 |
950477 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.600.00 |
|
151 |
10007993639 |
ORTIZ VILLANUEVA OSCAR SELVY |
1130070056880 |
6-Feb-08 |
1130060030473 |
Res. Coactiva Entrega Monto de la Retencion |
S/.24.00 |
|
152 |
10007993639 |
ORTIZ VILLANUEVA OSCAR SELVY |
1130070056869 |
6-Feb-08 |
20306002803 |
Res. Coactiva Retencion Bancaria Electronica |
S/.24.00 |
|
153 |
10046516309 |
PERCA ITURRY JOSE |
1130070055735 |
8-Ene-08 |
1130060016422 |
Res. Coactiva Acumulación De Expedientes |
|
|
154 |
10004234273 |
PERCA PAUCAR ANTONIA JOSEFINA |
1130070056751 |
30-Ene-08 |
11306004533 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.1,700.00 |
|
155 |
20115694392 |
PESQUERA FREPERGUI S.R.LTDA. |
1130070056944 |
7-Feb-08 |
95000151 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
156 |
10418781560 |
PINTO MENDOZA WILBER MARCIAL |
1130070056944 |
7-Feb-08 |
1130060031274 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,000.00 |
|
157 |
10044164758 |
POMA CRUZ MARIANO CONCEPCION |
1130070056944 |
7-Feb-08 |
11306018607 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
158 |
10004003654 |
POMA RIVA ROBERTO |
1130070056944 |
7-Feb-08 |
1130060031397 |
Res. Coactiva Retencion Bancaria Electronica |
S/.4,400.00 |
|
159 |
20166249857 |
PRODUCTOS CONGELADOS DEL SUR S.A. |
1130070056755 |
30-Ene-08 |
11306024845 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.161,500.00 |
|
160 |
20166249857 |
PRODUCTOS CONGELADOS DEL SUR S.A. |
1130070056756 |
30-Ene-08 |
11306024845 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.7,900.00 |
|
161 |
20130081593 |
PUERTO-SOL REPRESENTACIONES SRL |
1130070056806 |
31-Ene-08 |
01130600460 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.2,000.00 |
|
162 |
20130081593 |
PUERTO-SOL REPRESENTACIONES SRL |
1130070056807 |
31-Ene-08 |
01130600460 |
Res. Coactiva Levantamiento De Medida De Embargo |
|
|
163 |
10046506036 |
QUISPE JACINTO EDGAR JAVIER |
1130070056944 |
7-Feb-08 |
1130060017097 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
164 |
10044289852 |
QUISPE PENALOZA EDGAR SANDRO |
1130070056944 |
7-Feb-08 |
1130060031234 |
Res. Coactiva Retencion Bancaria Electronica |
S/.4,000.00 |
|
165 |
20519585601 |
RAFAELE TRADING E.I.R.L. |
1130070056944 |
7-Feb-08 |
11306016051 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,000.00 |
|
166 |
20279727054 |
RAL INTERNATIONAL E.I.R.LTDA |
1130070056944 |
7-Feb-08 |
1110060004608 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,300.00 |
|
167 |
20447554837 |
REPRESENT.Y SERVIC.SANTA LUISA EIRL |
1130070056944 |
7-Feb-08 |
11306010050 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
168 |
10044391266 |
RIVERA CASTRO RUBEN MANUEL |
1130070056944 |
7-Feb-08 |
11306023554 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,000.00 |
|
169 |
10046430510 |
SANCHEZ CHURA TEOFILO |
1130070056944 |
7-Feb-08 |
11306007494 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
170 |
20285742821 |
SERNAIN E.I.R.LTDA. |
1130070056944 |
7-Feb-08 |
2030601618 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
171 |
20159028501 |
SERV GENERALES SAN PEDRO S.C.R. LTDA. |
1130070056944 |
7-Feb-08 |
20306003086 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
172 |
20229557051 |
SERV MULT EN GENERAL FRANCER S R L |
1130070056944 |
7-Feb-08 |
11306017865 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
173 |
20115682386 |
SERV. MULTIPLES A. AVELINO CACERES SRLTD |
1130070056944 |
7-Feb-08 |
2030600592 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
174 |
20227230909 |
SERVI MASTER E I R L |
1130070056944 |
7-Feb-08 |
2010600934 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
175 |
20321562826 |
SERVICENTRO SAN PEDRO S.R.LTDA. |
1130070056944 |
7-Feb-08 |
2030601631 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
176 |
20447406994 |
SERVICIOS GENERALES SIETE E.I.R.L. |
1130070056944 |
7-Feb-08 |
20306002095 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
177 |
20285851794 |
SERVICIOS MULTIPLES ARCE ROMERO S.C.R.L. |
1130070056778 |
30-Ene-08 |
02030600239 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.7,375.00 |
|
178 |
20285851794 |
SERVICIOS MULTIPLES ARCE ROMERO S.C.R.L. |
1130070056944 |
7-Feb-08 |
02030600239 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
179 |
20285827222 |
SERVICIOS MULTIPLES BRISAS DEL MAR EIRL |
1130070056944 |
7-Feb-08 |
11306007894 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
180 |
20532258881 |
SERVICIOS MULTIPLES SERVISM EIRL |
1130070056944 |
7-Feb-08 |
11306013821 |
Res. Coactiva Retencion Bancaria Electronica |
S/.9,000.00 |
|
181 |
20405052700 |
SETIC CONTRATISTAS E.I.R.L. |
1130070056944 |
7-Feb-08 |
11306024935 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
182 |
20325649331 |
SOCIEDAD MINERA DE R.LTDA.24 DE SETIEMBR |
1130070056944 |
7-Feb-08 |
2030600503 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
183 |
20495377602 |
SOLUCION EMPRESARIAL SOCIEDAD ANONIMA |
1130070056944 |
7-Feb-08 |
1130060006175 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,000.00 |
|
184 |
10046398586 |
SOMOCCO RAMOS MAURO |
1130070056944 |
7-Feb-08 |
2030600619 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,500.00 |
|
185 |
20119872228 |
SUR GAS S.A. |
1130070056770 |
30-Ene-08 |
0032941 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.30,000.00 |
|
186 |
10013111591 |
SURCO QUISPE ROLAN PRUDENCIO |
1130070056944 |
7-Feb-08 |
11306015008 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,000.00 |
|
187 |
20447487111 |
SURVEYOR E.I.R.L. |
1130070056944 |
7-Feb-08 |
11306008471 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
188 |
20321576886 |
TACNA TRAVEL SERVICE E.I.R.L. |
1130070056944 |
7-Feb-08 |
02030600173 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
189 |
20211720060 |
TALLER MANT REG DE EXT JUAN CARLOS EIRL |
1130070056944 |
7-Feb-08 |
02030600290 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
190 |
20519847818 |
TIBERCORP S.A.C. |
1130070056801 |
31-Ene-08 |
1130060027976 |
Res. Coactiva Entrega Monto de la Retencion |
S/.12.00 |
|
191 |
10409317044 |
TICONA POMA LUCHO RIYNER |
1130070056909 |
6-Feb-08 |
1130060029347 |
Res. Coactiva Entrega Monto de la Retencion |
S/.24.00 |
|
192 |
10409317044 |
TICONA POMA LUCHO RIYNER |
1130070056869 |
6-Feb-08 |
20306002803 |
Res. Coactiva Retencion Bancaria Electronica |
S/.24.00 |
|
193 |
20130088768 |
TOP SERVICE E.I.R.L. |
1130070056753 |
30-Ene-08 |
1110600256 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.14,000.00 |
|
194 |
20130088768 |
TOP SERVICE E.I.R.L. |
1130070056754 |
30-Ene-08 |
1110600256 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.230,000.00 |
|
195 |
10004843334 |
TORRES MAMANI DARIO |
1130070056944 |
7-Feb-08 |
1130060031207 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,000.00 |
|
196 |
20453201971 |
UNITED TRADING INTERNAT.MATARANI S.R.LTD |
1130070056944 |
7-Feb-08 |
11306012319 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
197 |
10415783847 |
VALDERRAMA SANCHEZ SANDRO ANGEL |
1130070056944 |
7-Feb-08 |
11306018048 |
Res. Coactiva Retencion Bancaria Electronica |
S/.4,000.00 |
|
198 |
20519868491 |
VARMEZ S.A.C. |
1130070056869 |
6-Feb-08 |
1130060030687 |
Res. Coactiva Retencion Bancaria Electronica |
S/.182.00 |
|
199 |
20519868491 |
VARMEZ S.A.C. |
1130070056910 |
6-Feb-08 |
1130060030687 |
Res. Coactiva Entrega Monto de la Retencion |
S/.182.00 |
|
200 |
10007938816 |
VELASQUEZ VELASQUEZ JANETT MARIVEL |
1130070056944 |
7-Feb-08 |
1130060031222 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,900.00 |
|
201 |
10046394513 |
VERA FEBRES AMANDA MIRIAN |
1130070056811 |
31-Ene-08 |
1130060022651 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.355.00 |
|
202 |
10079123779 |
VILCHEZ TOVAR PEDRO LUIS |
1130070056803 |
31-Ene-08 |
1130602780 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.4,400.00 |
|
203 |
10079123779 |
VILCHEZ TOVAR PEDRO LUIS |
1130070056804 |
31-Ene-08 |
1130602780 |
Res. Coactiva Levantamiento De Medida De Embargo |
|
|
204 |
20321628941 |
VILMAR S.C.R.LTDA. |
1130070056774 |
30-Ene-08 |
2030601047 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.2,271.00 |
|
205 |
20325707390 |
VIVERO CASA VERDE S.R.LTDA. |
1130070056115 |
16-Ene-08 |
1130603592 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,400.00 |
|
206 |
20269969459 |
YONG SE BO E.I.R.L. |
1130070056944 |
7-Feb-08 |
20306002514 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |
|
207 |
10296147210 |
ZEGARRA ZENTENO BRAULIO CESAR |
1130070056944 |
7-Feb-08 |
2030600790 |
Res. Coactiva Retencion Bancaria Electronica |
S/.10,000.00 |