SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL TACNA
Resolución de Intendencia N° 110-024-0000436/SUNAT
NOTIFICACIÓN DE RESOLUCIONES COACTIVAS
(Fecha de Publicación : 14/11/2008)
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 |
20519872090 |
A Y Z GIUSSEPPY E.I.R.L. |
1130070065535 |
2-Oct-08 |
1130060024109 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
2 |
20519772117 |
A. STG DEL SUR.EMPRESA INDIVIDUAL DE RES |
1130070065536 |
2-Oct-08 |
1130060032325 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
3 |
20279893906 |
AGRO INDUS.OLIVICOLA LA ESPERANZA S.A. |
1130070065538 |
2-Oct-08 |
1130060031292 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
4 |
10007900509 |
ALANIA AJALLA VERONICA CASILDA |
1130070065541 |
2-Oct-08 |
11306018958 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
5 |
10004406775 |
APAZA CONDORI LOLA |
1130070066836 |
29-Oct-08 |
1130060006975 |
Res. Coactiva Retencion Bancaria Electronica |
S/.820.00 |
|
6 |
10004354236 |
APAZA QUISPE DOMINGO SILVIO |
1130070065582 |
2-Oct-08 |
1130060029645 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
7 |
10046303593 |
ARIAS REYNOSO CARLOS CLEMENTE |
1130070066836 |
29-Oct-08 |
1130060001243 |
Res. Coactiva Retencion Bancaria Electronica |
S/.900.00 |
|
8 |
20519676151 |
ARTICULOS DENTALES TACNA S.R.L. |
1110070013275 |
30-Oct-08 |
1110060010690 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,700.00 |
|
9 |
10004741621 |
ARU INCACCONA PEDRO GERONIMO |
1130070065594 |
2-Oct-08 |
1110060000104 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
10 |
10004453463 |
ARUA VELASQUEZ JORGE |
1130070065595 |
2-Oct-08 |
1130601729 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
11 |
20227453444 |
ASOCIACION PUEBLO JOVEN LOS ANGELES |
1130070066836 |
29-Oct-08 |
02030600267 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,000.00 |
|
12 |
10086912827 |
AURIS ANGELES ALFREDO |
1130070066836 |
29-Oct-08 |
20306002240 |
Res. Coactiva Retencion Bancaria Electronica |
S/.9,577.00 |
|
13 |
20285831173 |
AUTOMOTRIZ ILO Y SERV.MULTIPLES EIRLTDA |
1130070065607 |
2-Oct-08 |
11306026138 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
14 |
10004391425 |
AVENDAÑO UCHAZARA FACUNDO |
1130070066836 |
29-Oct-08 |
1130060017045 |
Res. Coactiva Retencion Bancaria Electronica |
S/.820.00 |
|
15 |
10174154151 |
BAZAN CALLE JOSE YSAIAS |
1130070065412 |
30-Sep-08 |
1130060003352 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
16 |
20519610486 |
BERCO SOCIEDAD CIVIL DE RESPONSABILIDAD |
1130070065416 |
30-Sep-08 |
1130060025390 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
17 |
20519879850 |
BUSINESS.COM SOCIEDAD COMERCIAL DE RESPO |
1130070065418 |
30-Sep-08 |
1130060026130 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
18 |
10007967816 |
BUSTOS LOPEZ BONIFACIO |
1130070065410 |
30-Sep-08 |
1130060019325 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
19 |
10004994464 |
CAHUANA QUISPE GLADYS REINALDA |
1130070065431 |
1-Oct-08 |
1130060004171 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
20 |
10004994464 |
CAHUANA QUISPE GLADYS REINALDA |
1130070066836 |
29-Oct-08 |
1130060004171 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,000.00 |
|
21 |
10412207802 |
CALIZAYA CRUZ NESTOR |
1130070066836 |
29-Oct-08 |
1130060014438 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,610.00 |
|
22 |
10004391697 |
CALIZAYA VERA DE CANAHUA SIMONA FORTUNAT |
1130070065435 |
1-Oct-08 |
1130060006033 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
23 |
20453070183 |
CALOCAR EMPRESA INDIVID.DE RESP.LIMITADA |
1130070066836 |
29-Oct-08 |
11306006532 |
Res. Coactiva Retencion Bancaria Electronica |
S/.900.00 |
|
24 |
10004218201 |
CANO DE MAMANI MARIA EUFEMIA |
1130070066836 |
29-Oct-08 |
11306027397 |
Res. Coactiva Retencion Bancaria Electronica |
S/.900.00 |
|
25 |
10405163522 |
CASTILLO YATACO SABINA |
1130070066836 |
29-Oct-08 |
11306019706 |
Res. Coactiva Retencion Bancaria Electronica |
S/.900.00 |
|
26 |
10007937976 |
CCALAHUILLI HUANCA JOSE LUIS |
1130070066836 |
29-Oct-08 |
1130060034866 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,100.00 |
|
27 |
10046262340 |
CCASA LOPEZ VICTORIANO |
1130070066836 |
29-Oct-08 |
1130060030500 |
Res. Coactiva Retencion Bancaria Electronica |
S/.900.00 |
|
28 |
10004155896 |
CENTENO GARCIA YANET MABEL |
1130070066836 |
29-Oct-08 |
1130060001390 |
Res. Coactiva Retencion Bancaria Electronica |
S/.935.00 |
|
29 |
20519774918 |
CENTRO OPTICO INKALEN'S E.I.R.L. |
1130070065455 |
1-Oct-08 |
1130060021187 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
30 |
20519849781 |
CENTRO OPTICO OJO DEL CAPLINA E.I.R.L. |
1130070066836 |
29-Oct-08 |
1130060014635 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,056.00 |
|
31 |
20520086201 |
CENTRO STUDIO RADIO TV EMPRESA INDIVIDUA |
1130070065456 |
1-Oct-08 |
1130060034412 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
32 |
10295362885 |
CERVANTES AYBAR SERGIO ANTONIO |
1130070065459 |
1-Oct-08 |
11306013234 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
33 |
10047421221 |
CHAMBILLA GALLEGOS CLORINDA SONIA |
1130070065462 |
1-Oct-08 |
11306022790 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
34 |
10004450251 |
CHOQUE CUSI ROMUALDO SOCRATES |
1130070065466 |
1-Oct-08 |
11306017934 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
35 |
10046291781 |
CHOQUE DE MOLLENEDO POMPEA REINA |
1130070066836 |
29-Oct-08 |
1130060010555 |
Res. Coactiva Retencion Bancaria Electronica |
S/.850.00 |
|
36 |
10418276814 |
CHOQUE FLORES ELIZABETH GINA |
1130070066836 |
29-Oct-08 |
1130060004351 |
Res. Coactiva Retencion Bancaria Electronica |
S/.900.00 |
|
37 |
10004273961 |
CHOQUE TICONA EDUVINA M |
1130070065984 |
3-Oct-08 |
1130060006590 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
38 |
17119852463 |
CHOQUECOTA CHOQUE MARGARITA |
1130070066836 |
29-Oct-08 |
1130060003110 |
Res. Coactiva Retencion Bancaria Electronica |
S/.820.00 |
|
39 |
10018420738 |
CHUCUYA CHIQUI ANTONIO |
1130070065469 |
1-Oct-08 |
1130060021418 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
40 |
10004860875 |
CHURA CALLE PEDRO |
1130070065470 |
1-Oct-08 |
1130060000747 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
41 |
20498636838 |
CLAUDIA´S SERV.DE ALIMENTACION E.I.R.L. |
1130070065475 |
1-Oct-08 |
0530060054459 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
42 |
20305109844 |
CMGA CONTRATISTAS E INVERSIONES S.R.L. |
1110070013196 |
20-Oct-08 |
1110060006971 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.10.00 |
|
43 |
10436155994 |
COAQUIRA CHICAÑA ALAN RONAL |
1130070066836 |
29-Oct-08 |
1130060028852 |
Res. Coactiva Retencion Bancaria Electronica |
S/.938.00 |
|
44 |
10405528709 |
COAQUIRA CUEVA PEPE CONE |
1130070066836 |
29-Oct-08 |
1130060025141 |
Res. Coactiva Retencion Bancaria Electronica |
S/.900.00 |
|
45 |
20519813085 |
COKE MAR AGENTES DE ADUANA SOCIEDAD ANON |
1130070065483 |
1-Oct-08 |
1130060022637 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
46 |
10004237817 |
COLQUE AGUILAR ZACARIAS |
1130070065485 |
1-Oct-08 |
1130060020236 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
47 |
20119387524 |
COMERCIAL TACNA S. R. LTDA. |
1130070066836 |
29-Oct-08 |
1130060015115 |
Res. Coactiva Retencion Bancaria Electronica |
S/.4,114.00 |
|
48 |
20368337341 |
COMERCIAL Y DISTRIBUC. EL COROPUNA EIRL. |
1130070066836 |
29-Oct-08 |
1130602210 |
Res. Coactiva Retencion Bancaria Electronica |
S/.900.00 |
|
49 |
10046485594 |
CONDORI ACHO HILARIO |
1130070066836 |
29-Oct-08 |
1130060028825 |
Res. Coactiva Retencion Bancaria Electronica |
S/.936.00 |
|
50 |
20207727513 |
CONFECCIONES MARTINEZ SCRLTDA |
1130070066836 |
29-Oct-08 |
1130060014249 |
Res. Coactiva Retencion Bancaria Electronica |
S/.900.00 |
|
51 |
20519963214 |
CONSORCIO PACIFICO DEL SUR EMPRESA INDIV |
1130070065494 |
1-Oct-08 |
1130060016199 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
52 |
20519614716 |
CONSTRUCTORA P Y B SAC |
1130070065496 |
1-Oct-08 |
1130060030652 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
53 |
10402913008 |
CONTRERAS FLORES VICTOR |
1130070065501 |
1-Oct-08 |
1130060027642 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
54 |
20519618975 |
CREACIONES Y REPRESENTACIONES EL PACIFIC |
1130070065511 |
1-Oct-08 |
11306025964 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
55 |
10004775304 |
CRUZ CALIZAYA OMAR VIDAL |
1130070065512 |
1-Oct-08 |
1130060010435 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
56 |
10428056669 |
CRUZ PEÑA EDY |
1130070065515 |
1-Oct-08 |
1130060028221 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
57 |
10004057860 |
CUTIPA CHOQUE BERNARDO SAMUEL |
1130070066836 |
29-Oct-08 |
1130060020417 |
Res. Coactiva Retencion Bancaria Electronica |
S/.850.00 |
|
58 |
20519657521 |
CVA OPESUB ASOCIADOS |
1130070066836 |
29-Oct-08 |
11306021462 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,002.00 |
|
59 |
20519833604 |
D'CANON AMERICAN SYS EMPRESA INDIVIDUAL |
1130070066037 |
3-Oct-08 |
1130060012189 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
60 |
20405243556 |
DERRAMA ADM.DESCENT.DEL SECTOR EDUCAC.M. |
1130070066029 |
3-Oct-08 |
1130060033414 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
61 |
10402121144 |
DIAZ ALCAZAR JORGE JOSE |
1130070066836 |
29-Oct-08 |
1130060017602 |
Res. Coactiva Retencion Bancaria Electronica |
S/.900.00 |
|
62 |
10409031124 |
DIAZ ALCAZAR MILAGROS YASMIN |
1130070066015 |
3-Oct-08 |
1130060012913 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
63 |
10410266607 |
DIAZ ROJAS PAOLA KATHERINE |
1130070066016 |
3-Oct-08 |
1130060008686 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
64 |
20325788616 |
DISTRIBUCIONES LA ECONOMICA S.R.L. |
1130070066836 |
29-Oct-08 |
11106008826 |
Res. Coactiva Retencion Bancaria Electronica |
S/.40,000.00 |
|
65 |
20325506815 |
DISTRIBUCIONES Y SERVICIOS J.L. E.I.R.L. |
1130070066025 |
3-Oct-08 |
1130060002427 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
66 |
20519893178 |
DISTRIBUIDORA INDUFERTS S.R.L |
1130070066039 |
3-Oct-08 |
1130060020920 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
67 |
20519893178 |
DISTRIBUIDORA INDUFERTS S.R.L |
1130070066836 |
29-Oct-08 |
1130060024472 |
Res. Coactiva Retencion Bancaria Electronica |
S/.820.00 |
|
68 |
20229302141 |
DISTRIBUIDORA SUPER AZUL S.C.R.L. |
1130070066836 |
29-Oct-08 |
11106017048 |
Res. Coactiva Retencion Bancaria Electronica |
S/.4,542.00 |
|
69 |
20368352901 |
EDRES S.A. |
1130070066836 |
29-Oct-08 |
11306015988 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,222.00 |
|
70 |
10004486086 |
ENCINAS CHATA HILDA |
1130070066836 |
29-Oct-08 |
1130060028776 |
Res. Coactiva Retencion Bancaria Electronica |
S/.850.00 |
|
71 |
10072755613 |
ESCAJADILLO CALIZAYA DOMINGO ROBERTO |
1130070066836 |
29-Oct-08 |
1130060007015 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,334.00 |
|
72 |
10004187496 |
ESPINOZA SOTO GABRIEL DANY |
1130070066836 |
29-Oct-08 |
1130060030017 |
Res. Coactiva Retencion Bancaria Electronica |
S/.920.00 |
|
73 |
20453247962 |
FERRETERIA REPRES.NACION.TOTAL E.I.R.LTD |
1130070065570 |
2-Oct-08 |
11306026260 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
74 |
10106199995 |
FLORES LUQUE OSCAR FELIX |
1130070066836 |
29-Oct-08 |
11306023066 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,731.00 |
|
75 |
20519924235 |
FORTALEZA SOCIEDAD ANONIMA CERRADA |
1130070065583 |
2-Oct-08 |
1130060017247 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
76 |
20519822408 |
FUNDACION PARA LA REVOLUCION PRODUCTIVA |
1130070066836 |
29-Oct-08 |
1130060030302 |
Res. Coactiva Retencion Bancaria Electronica |
S/.900.00 |
|
77 |
10004922404 |
GAMBOA KOEL SONIA LUZ |
1130070066085 |
5-Oct-08 |
1130060006733 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
78 |
10044069364 |
GAMEZ ALFARO JULIO ESTANISLAO |
1130070066089 |
5-Oct-08 |
1130060030485 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
79 |
10004556246 |
GOMEZ DE BRANEZ LIBIA |
1130070066083 |
5-Oct-08 |
1130060026627 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
80 |
10005087231 |
GONZALES GONZALES DIMAS |
1130070066086 |
5-Oct-08 |
1130060017406 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
81 |
20519700396 |
GRAFICA NACIONAL SRL |
1130070066095 |
5-Oct-08 |
1130060013828 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
82 |
10004433390 |
HILASACA PAUCAR FREDY |
1130070066182 |
6-Oct-08 |
1130060006715 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
83 |
10093958972 |
HUAMAN CAYCHIHUA MODESTO |
1130070066186 |
6-Oct-08 |
01130601078 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
84 |
10444838294 |
HUANCACHOQQUE MAZA WALTHER |
1130070066836 |
29-Oct-08 |
1130060028858 |
Res. Coactiva Retencion Bancaria Electronica |
S/.938.00 |
|
85 |
10004049484 |
HUARZAYA CHARCA GERMAN |
1130070066291 |
6-Oct-08 |
1130060018900 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
86 |
10004097969 |
HUAYCANI LAURA PETRONILA JUANA |
1130070066180 |
6-Oct-08 |
1130060030392 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
87 |
20325760282 |
IMPORT EXPORT FORMOSA S.R.LTDA. |
1130070066836 |
29-Oct-08 |
1110060000284 |
Res. Coactiva Retencion Bancaria Electronica |
S/.40,000.00 |
|
88 |
20410545731 |
IMPORT EXPORT NUEVO OCCIDENTE CAR S.R.L. |
1130070066836 |
29-Oct-08 |
11306019473 |
Res. Coactiva Retencion Bancaria Electronica |
S/.900.00 |
|
89 |
20535379875 |
IMPORTAC.Y EXPORTAC.IMRAN MOTORS S.R.L. |
1130070066836 |
29-Oct-08 |
11306019253 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,007.00 |
|
90 |
20119387443 |
IMPORTADORA ORIENTAL S.C.R.LTDA. |
1130070066836 |
29-Oct-08 |
1130060003142 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,802.00 |
|
91 |
20519590604 |
IMPORTADORA Y DISTRIBUIDORA DE MAQUINAS |
1130070066158 |
6-Oct-08 |
11306023309 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
92 |
20519999677 |
INVERSIONES MILAGROS SOCIEDAD COMERCIAL |
1130070066166 |
6-Oct-08 |
1130060023476 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
93 |
20107735632 |
KIKO SAM PERU SRL |
1130070066825 |
28-Oct-08 |
1130110000150 |
Res. Coactiva Inadmisibilidad De La Intervención Excluyente |
S/.0.00 |
|
94 |
10004425834 |
LANCHIPA CANDIA LUIS CARLOS |
1130070066836 |
29-Oct-08 |
11306014876 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,000.00 |
|
95 |
10004970948 |
LETELIER TELLEZ JOSE RUBEN |
1130070066836 |
29-Oct-08 |
11306021541 |
Res. Coactiva Retencion Bancaria Electronica |
S/.820.00 |
|
96 |
10004953504 |
LLANOS CORDERO MIGUEL ARCANGEL |
1130070065644 |
2-Oct-08 |
1130060017746 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
97 |
10292958558 |
LOPEZ PALOMINO LUCIA |
1130070065652 |
2-Oct-08 |
11306024121 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
98 |
10292958558 |
LOPEZ PALOMINO LUCIA |
1130070066836 |
29-Oct-08 |
11306024121 |
Res. Coactiva Retencion Bancaria Electronica |
S/.850.00 |
|
99 |
20115882717 |
LORENA EIRL |
1130070066836 |
29-Oct-08 |
11106009866 |
Res. Coactiva Retencion Bancaria Electronica |
S/.820.00 |
|
100 |
10004897892 |
LUQUE ALANOCA CESAR MARCIAL |
1130070065662 |
2-Oct-08 |
1130060023720 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
101 |
20519687861 |
M.W. TRADERS EMPRESA INDIVIDUAL DE RESPO |
1130070066836 |
29-Oct-08 |
1130060003746 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,505.00 |
|
102 |
10004773140 |
MACHACA FLORES PEDRO SERGIO |
1130070065664 |
2-Oct-08 |
11306025713 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
103 |
10430153591 |
MAMANI CCAMA CARMEN |
1130070065671 |
2-Oct-08 |
1130060020562 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
104 |
10801993503 |
MAMANI CHUQUIÑA JUSTO MANUEL |
1130070065672 |
2-Oct-08 |
1130060029818 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
105 |
10407023116 |
MAMANI LUVE SONIA |
1130070066836 |
29-Oct-08 |
1130060034837 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,957.00 |
|
106 |
10007946614 |
MAMANI QUILLE JESUS ENRIQUE |
1130070065683 |
2-Oct-08 |
1130060014322 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
107 |
17174563853 |
MAQUERA CUEVA JOSE |
1130070066836 |
29-Oct-08 |
11306022954 |
Res. Coactiva Retencion Bancaria Electronica |
S/.820.00 |
|
108 |
10004345334 |
MAQUERA DE MAMANI BONIFACIA |
1130070065687 |
2-Oct-08 |
1130060007251 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
109 |
10296036451 |
MAQUERA YAPU LUIS ARMANDO |
1130070065690 |
2-Oct-08 |
1130060028831 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
110 |
10004893650 |
MARTINEZ CHURA EDWIN JOSE |
1130070065692 |
2-Oct-08 |
1130060000088 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
111 |
10004180874 |
MEDINA DE BERNUY MARIA OLIVIA |
1130070066836 |
29-Oct-08 |
1130060007670 |
Res. Coactiva Retencion Bancaria Electronica |
S/.900.00 |
|
112 |
10046227650 |
MEDINA DE CARDENAS MARCELINA MERCEDES |
1130070065699 |
2-Oct-08 |
1130060013681 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
113 |
20519972981 |
MEDIT IC EMPRESA INDIVIDUAL DE RESPONSAB |
1130070066836 |
29-Oct-08 |
1130060022979 |
Res. Coactiva Retencion Bancaria Electronica |
S/.938.00 |
|
114 |
10105146588 |
MEJIA SOLIS NICO ARMANDO |
1130070066836 |
29-Oct-08 |
1130060033896 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,231.00 |
|
115 |
10004208728 |
MERINO GARCIA ROSA LUZ |
1130070066836 |
29-Oct-08 |
1130060028086 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,000.00 |
|
116 |
10046411302 |
MUNOA QUISPE GLICERIA |
1130070066836 |
29-Oct-08 |
11306022786 |
Res. Coactiva Retencion Bancaria Electronica |
S/.850.00 |
|
117 |
20519648882 |
NET E BUSINNESS E.I.R.L. |
1130070066836 |
29-Oct-08 |
1130060020581 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,486.00 |
|
118 |
20519765501 |
NEUMA PARTS E.I.R.L. |
1130070066836 |
29-Oct-08 |
1130060025711 |
Res. Coactiva Retencion Bancaria Electronica |
S/.820.00 |
|
119 |
20285982112 |
NUESTRA SENORA DE LA PROVIDENCIA E.I.R.L |
1130070066836 |
29-Oct-08 |
1130060006660 |
Res. Coactiva Retencion Bancaria Electronica |
S/.920.00 |
|
120 |
10004102733 |
ONOFRE TELLO RAYMUNDO |
1130070066836 |
29-Oct-08 |
1130060022482 |
Res. Coactiva Retencion Bancaria Electronica |
S/.820.00 |
|
121 |
10007966704 |
PACOHUANACO CHATA ANTONIO |
1130070066836 |
29-Oct-08 |
1130060001435 |
Res. Coactiva Retencion Bancaria Electronica |
S/.900.00 |
|
122 |
10156939604 |
PACORA MANCHEGO FELIX EDUARDO |
1130070066836 |
29-Oct-08 |
1130060022154 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,000.00 |
|
123 |
10282621202 |
PARIHUANA SERRANO EDGAR MELITON |
1130070066836 |
29-Oct-08 |
1130060003876 |
Res. Coactiva Retencion Bancaria Electronica |
S/.9,242.00 |
|
124 |
20285876193 |
PEQUE%A EMPRESA MARITIMA EL MARINO EIRL |
1130070066836 |
29-Oct-08 |
11306021980 |
Res. Coactiva Retencion Bancaria Electronica |
S/.820.00 |
|
125 |
10017693561 |
PERALTA ANDIA ROGELIO SERGIO |
1130070066836 |
29-Oct-08 |
1130060005413 |
Res. Coactiva Retencion Bancaria Electronica |
S/.900.00 |
|
126 |
10004085758 |
PEREA SALAS PEDRO HENRY |
1130070066836 |
29-Oct-08 |
1130060030391 |
Res. Coactiva Retencion Bancaria Electronica |
S/.920.00 |
|
127 |
10293816421 |
PORRAS ROSALES SALOMON |
1130070066836 |
29-Oct-08 |
1130060007282 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,000.00 |
|
128 |
10004377392 |
QUEA DE LONGA VICTORIA |
1110070013275 |
30-Oct-08 |
1110060007829 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,200.00 |
|
129 |
10405149457 |
QUILCO VARGAS LUIS PAVEL |
1130070066014 |
3-Oct-08 |
1130060027853 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
130 |
20114973069 |
QUIñONES ALLEMANT SERV GENERALES EIRL |
1130070066020 |
3-Oct-08 |
11306027599 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
131 |
10004185931 |
QUINTANA TECILLO ANTONIO |
1130070065982 |
3-Oct-08 |
1130060022411 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
132 |
10044289852 |
QUISPE PENALOZA EDGAR SANDRO |
1130070065999 |
3-Oct-08 |
1130060031234 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
133 |
10308434864 |
QUISPE VARGAS OBDULIO ALBERTO |
1130070066012 |
3-Oct-08 |
1130060024331 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
134 |
10005127217 |
QUISPE VILCA JOSE LUIS |
1130070066826 |
28-Oct-08 |
1130060003382 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.2,400.00 |
|
135 |
10005127217 |
QUISPE VILCA JOSE LUIS |
1130070066827 |
28-Oct-08 |
1130110000148 |
Res. Coactiva Levantamiento de Embargo de Inscripcion |
S/.2,400.00 |
|
136 |
10294490961 |
RAMIREZ DE CARRASCO MARIA GRACIELA |
1130070066836 |
29-Oct-08 |
11306019410 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,000.00 |
|
137 |
20519945747 |
REFSA INVERSIONES EMPRESA INDIVIDUAL DE |
1130070066110 |
6-Oct-08 |
1130060030697 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
138 |
20410580641 |
REPRESENTACIONES Y SERVICIOS VARIOS SRL. |
1130070066099 |
6-Oct-08 |
1130060003698 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
139 |
20535129763 |
REST SERVICES S.R.L. |
1130070066102 |
6-Oct-08 |
1130060028941 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
140 |
10069482525 |
RIQUIS CAMARENA TEODOMIRA V. |
1130070066836 |
29-Oct-08 |
11306015060 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,421.00 |
|
141 |
10044037772 |
RIVERA REVILLA MARIA ELENA |
1130070066655 |
22-Oct-08 |
1130060025587 |
Res. Coactiva Entrega Monto de la Retencion |
S/.1,200.00 |
|
142 |
10436842665 |
RODRIGUEZ PALACIOS JESUS MARTIN |
1130070066836 |
29-Oct-08 |
1130060021485 |
Res. Coactiva Retencion Bancaria Electronica |
S/.4,819.00 |
|
143 |
10004786624 |
ROJAS ESQUICHA LUISA DOMITILA |
1130070066100 |
6-Oct-08 |
1130060028786 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
144 |
10007936422 |
SALAS PASTOR YRIS YANETH |
1130070065897 |
3-Oct-08 |
1130060019011 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
145 |
10046515086 |
SALAZAR SANDOVAL DANIEL ANDRES |
1130070066836 |
29-Oct-08 |
11306019516 |
Res. Coactiva Retencion Bancaria Electronica |
S/.820.00 |
|
146 |
10046430510 |
SANCHEZ CHURA TEOFILO |
1130070065902 |
3-Oct-08 |
11306007494 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
147 |
10018563075 |
SANCHEZ FLORES MARIA LUZ |
1130070065903 |
3-Oct-08 |
1130060030478 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
148 |
10004793779 |
SARMIENTO ROQUE DOMINGO FAUSTINO |
1130070065912 |
3-Oct-08 |
11306019319 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
149 |
10004968846 |
SARMIENTO YUFRA IDO HIPOLITO |
1130070065913 |
3-Oct-08 |
1130060028205 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
150 |
20219939729 |
SERV Y TEL E I R L |
1130070066836 |
29-Oct-08 |
11306023949 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,000.00 |
|
151 |
20368471152 |
SERV.DE TELECOMUNICACIONES Y ELECT.SRL |
1130070066836 |
29-Oct-08 |
11306006988 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,751.00 |
|
152 |
20519620015 |
SERVICIOS GENERALES TAS EMPRESA INDIVIDU |
1130070065921 |
3-Oct-08 |
11306020302 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
153 |
20519917026 |
SERVICIOS MULTIPLES D Y R EMPRESA INDIVI |
1130070065925 |
3-Oct-08 |
1130060028996 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
154 |
20449315678 |
SERVICIOS MULTIPLES SECHAT EMPRESA INDIV |
1130070066891 |
3-Nov-08 |
1130060033759 |
Res. Coactiva Entrega Monto de la Retencion |
S/.600.00 |
|
155 |
20318157112 |
SERVICIOS Y COMERCIO EIRL |
1130070066836 |
29-Oct-08 |
11306027561 |
Res. Coactiva Retencion Bancaria Electronica |
S/.820.00 |
|
156 |
10004466379 |
SIERRA CHATA RAUL LEUCADIO |
1130070066836 |
29-Oct-08 |
1130060034756 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,349.00 |
|
157 |
20325512629 |
SMRL.MARIA DE LAS NIEVES I DE TACNA |
1130070066836 |
29-Oct-08 |
1130060030610 |
Res. Coactiva Retencion Bancaria Electronica |
S/.900.00 |
|
158 |
20318021211 |
SOCIEDAD DE INVERSIONES LOS ANDES S.R.L. |
1130070066836 |
29-Oct-08 |
11106011111 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,819.00 |
|
159 |
20519598508 |
SOCIEDAD MINERA DE RESPONSABILIDAD LIMIT |
1130070065932 |
3-Oct-08 |
1130060012491 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
160 |
20519598508 |
SOCIEDAD MINERA DE RESPONSABILIDAD LIMIT |
1130070066836 |
29-Oct-08 |
1130060012491 |
Res. Coactiva Retencion Bancaria Electronica |
S/.8,860.00 |
|
161 |
20368450236 |
SOCIEDAD MINERA SATURNO I S.R.LTDA. |
1130070066836 |
29-Oct-08 |
11306020883 |
Res. Coactiva Retencion Bancaria Electronica |
S/.850.00 |
|
162 |
10046439118 |
SOLANO GUZMAN WILFREDO REYNALDO |
1130070066836 |
29-Oct-08 |
11306019514 |
Res. Coactiva Retencion Bancaria Electronica |
S/.850.00 |
|
163 |
20495377602 |
SOLUCION EMPRESARIAL SOCIEDAD ANONIMA |
1130070065933 |
3-Oct-08 |
1130060006175 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
164 |
10405542396 |
SOSA LIMACHE GUEILER YALILI |
1130070066836 |
29-Oct-08 |
11306020117 |
Res. Coactiva Retencion Bancaria Electronica |
S/.900.00 |
|
165 |
10218463083 |
SOTELO LUYO JORGE LUIS |
1130070066068 |
5-Oct-08 |
1130060014406 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
166 |
20495228607 |
STARTEL EMPRESA INDIVIDUAL DE RESP.LTDA. |
1130070066836 |
29-Oct-08 |
11306015414 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,000.00 |
|
167 |
20279821310 |
STUDIO ARQUITECTOS E INGENIEROS S.R.L. |
1130070065940 |
3-Oct-08 |
1110060004127 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
168 |
20519596718 |
SUMISOFT S.R.L. |
1130070066836 |
29-Oct-08 |
11306019485 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,000.00 |
|
169 |
20228822010 |
TACNA GARDEN S C R L |
1130070066836 |
29-Oct-08 |
11306027118 |
Res. Coactiva Retencion Bancaria Electronica |
S/.900.00 |
|
170 |
10004688878 |
TALACE POMA FELIX JUAN |
1130070066836 |
29-Oct-08 |
1130060017278 |
Res. Coactiva Retencion Bancaria Electronica |
S/.920.00 |
|
171 |
10007910687 |
TALAVERA GUERRA VICTOR HUMBERTO |
1130070066836 |
29-Oct-08 |
1130060005050 |
Res. Coactiva Retencion Bancaria Electronica |
S/.922.00 |
|
172 |
20519847818 |
TIBERCORP S.A.C. |
1130070066138 |
6-Oct-08 |
1130060027976 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
173 |
10295739016 |
TICONA SALAS NOEMI RUTH |
1130070066836 |
29-Oct-08 |
1130060024329 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,789.00 |
|
174 |
10004171298 |
TORRES ALE RAUL HERNAN |
1130070066141 |
6-Oct-08 |
11306025445 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
175 |
10004987921 |
TORRES APAZA ARTURO |
1130070066143 |
6-Oct-08 |
1130060010978 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
176 |
10005112732 |
TORRES SOLIS JUAN DE LA CRUZ MOISES |
1130070066146 |
6-Oct-08 |
1130060033795 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
177 |
20535278173 |
TOTAL SERVICE S.C.R.L. |
1130070066836 |
29-Oct-08 |
1130060012708 |
Res. Coactiva Retencion Bancaria Electronica |
S/.820.00 |
|
178 |
20495369847 |
TOYOAUTO SOC.COM.DE RESP.LIMITADA |
1130070066836 |
29-Oct-08 |
1130060015395 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,911.00 |
|
179 |
20519804761 |
TRAVEL REPS. EMPRESA INDIVIDUAL DE RESP. |
1130070066836 |
29-Oct-08 |
1130060001771 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,737.00 |
|
180 |
20519804761 |
TRAVEL REPS. EMPRESA INDIVIDUAL DE RESP. |
1130070066178 |
6-Oct-08 |
1130060004247 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
181 |
10295394965 |
VARGAS BLANCO MARIELA LUCRECIA |
1130070066836 |
29-Oct-08 |
1130060028830 |
Res. Coactiva Retencion Bancaria Electronica |
S/.850.00 |
|
182 |
10004822523 |
VARGAS LOMBARDI ELSA CATALINA |
1130070066061 |
5-Oct-08 |
1130060008519 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
183 |
10400535294 |
VILCA LUQUE PERCY OSCAR |
1130070066836 |
29-Oct-08 |
1130060008291 |
Res. Coactiva Retencion Bancaria Electronica |
S/.948.00 |
|
184 |
10004861685 |
ZAVALA RODRIGUEZ MIRTHA |
1130070066836 |
29-Oct-08 |
11306019325 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,000.00 |
|
185 |
10292813835 |
ZUNIGA CORZO JULIA NEDDA |
1130070066836 |
29-Oct-08 |
1130601817 |
Res. Coactiva Retencion Bancaria Electronica |
S/.4,399.00 |