SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL TACNA
Resolución de Intendencia N° 110-024-0000440/SUNAT
NOTIFICACIÓN DE RESOLUCIONES COACTIVAS
(Fecha de Publicación : 28/11/2008)
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 |
20368224732 |
4 WHEEL PERFORMANCE SOC.RESP.LIMITADA |
1130070067189 |
13-Nov-08 |
11106007548 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
2 |
20207279855 |
A.Y E.INVERSIONES S.R.LTDA. |
1130070067319 |
14-Nov-08 |
1130601829 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
3 |
20325773341 |
AB.RM.TRUCKS OY IMPORT-EXPORT S.R.LTDA. |
1130070067410 |
14-Nov-08 |
11106005337 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
4 |
10046357448 |
ACOSTA TALAVERA OTTO HERNAN |
1130070067287 |
14-Nov-08 |
2030600432 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
5 |
20280030563 |
AGENTES ADUANEROS TACNA S.A. |
1130070067403 |
14-Nov-08 |
1130601607 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
6 |
20119269327 |
AGROINDUSTRIAS CANEPA S.A. |
1130070067303 |
14-Nov-08 |
11106006098 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
7 |
10004201286 |
ALFEREZ GUTIERREZ CARLOS MARTIN |
1130070066998 |
13-Nov-08 |
1130060004151 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
8 |
10077229073 |
ALIAGA COTRINA MARIA LUISA |
1130070066966 |
11-Nov-08 |
11106013284 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
9 |
10077229073 |
ALIAGA COTRINA MARIA LUISA |
1130070067368 |
14-Nov-08 |
11106013284 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
10 |
10044134026 |
AMADO DE TINTAYA VIRGINIA |
1130070067283 |
14-Nov-08 |
02030600160 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
11 |
20453206425 |
ANSA MOTOR'S TRADING CO. S.C.R.L. |
1130070067204 |
13-Nov-08 |
11306025367 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
12 |
10178704813 |
ARCE CASTRO ZAIRA DEL PILAR |
1130070067293 |
14-Nov-08 |
11306007973 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
13 |
10417068576 |
ARCE CUBAS SARITA MARIBEL |
1130070067122 |
13-Nov-08 |
1130060026028 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
14 |
20269028271 |
ARESAL S.R.L |
1130070067324 |
14-Nov-08 |
2030601231 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
15 |
20119161801 |
AROMAS INTERNACIONALES S.A. |
1130070067134 |
13-Nov-08 |
11306020837 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
16 |
20119163251 |
ARTESANIAS AUGUSTA SA |
1130070067135 |
13-Nov-08 |
94002 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
17 |
20519676151 |
ARTICULOS DENTALES TACNA S.R.L. |
1110070013321 |
7-Nov-08 |
1110060010690 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
18 |
20325629739 |
AUTO CENTRO TACNA E.I.R.LTDA |
1130070067407 |
14-Nov-08 |
1130060025862 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
19 |
20453153712 |
AUTO TRADER CO SOCIEDAD DE RESP.LIMITADA |
1130070067203 |
13-Nov-08 |
1130060028225 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
20 |
20119392366 |
AUTOMOTORES EL PAISANO EIRL |
1130070067142 |
13-Nov-08 |
11306022025 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
21 |
20519620953 |
AVICOLA TACNA SOCIEDAD ANONIMA |
1130070067417 |
14-Nov-08 |
11306023318 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
22 |
10157196150 |
BARRENECHEA ZEVALLOS JAVIER ROBERTO |
1130070067107 |
13-Nov-08 |
20306003094 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
23 |
10157196150 |
BARRENECHEA ZEVALLOS JAVIER ROBERTO |
1130070067292 |
14-Nov-08 |
20306003094 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
24 |
17119404711 |
BERRIOS VELARDE JORGE |
1130070067125 |
13-Nov-08 |
1110604262 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
25 |
10004899071 |
BIANCO MUNOZ HUGO |
1130070067541 |
19-Nov-08 |
1130110000152 |
Res. Coactiva Admisibilidad De La Intervención Excluyente |
S/.0.00 |
|
26 |
10004899071 |
BIANCO MUNOZ HUGO |
1130070067054 |
13-Nov-08 |
1130602179 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
27 |
10046352071 |
BOLANOS VALDIVIA PEDRO |
1130070067286 |
14-Nov-08 |
11306008233 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
28 |
10084316224 |
CABALLERO BARRERO JORGE AUGUSTO |
1130070067101 |
13-Nov-08 |
1130060012295 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
29 |
10004224197 |
CAMPANO BRAVO JORGE ANIBAL |
1130070067001 |
13-Nov-08 |
1130060013408 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
30 |
10005106953 |
CANQUE VENTURA FELIPE |
1130070067067 |
13-Nov-08 |
11306022022 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
31 |
10004158101 |
CARBAJAL CARRERA ENRIQUE JOSE |
1130070067266 |
14-Nov-08 |
1130604005 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
32 |
10004927767 |
CARPIO GALARRETA BETSY ELIZABETH |
1130070067058 |
13-Nov-08 |
1130060028969 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
33 |
10004948730 |
CARPIO SALAZAR CALDERON RIGOBERTO S. |
1130070067060 |
13-Nov-08 |
11306018590 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
34 |
20297127196 |
CARRERO S.A. |
1130070067404 |
14-Nov-08 |
2010601099 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
35 |
10308416548 |
CASAPIA DUEÑAS AUGUSTO CELESTINO |
1130070067119 |
13-Nov-08 |
11306026115 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
36 |
10004020265 |
CASTRO AREVALO MARCO ANTONIO |
1130070066962 |
11-Nov-08 |
1110060001665 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
37 |
10006694948 |
CCALLI CHINO NARCISO |
1130070067072 |
13-Nov-08 |
11306025309 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
38 |
10004773158 |
CCAMAPAZA CUENTAS PEDRO LEANDRO |
1130070067043 |
13-Nov-08 |
1110602295 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
39 |
10004972738 |
CHAVEZ ALVAREZ GUDFREDO CARLOS |
1130070067061 |
13-Nov-08 |
1130060016282 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
40 |
10018455990 |
CHIPANA CHOQUE COSME |
1130070067281 |
14-Nov-08 |
11306008080 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
41 |
15119455038 |
CHO SUNG IL |
1130070067297 |
14-Nov-08 |
1110604366 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
42 |
10004450251 |
CHOQUE CUSI ROMUALDO SOCRATES |
1130070066978 |
12-Nov-08 |
11306017934 |
Res. Coactiva Entrega Monto de la Retencion |
S/.150.00 |
|
43 |
10004344702 |
CHOQUE DE CHIRE MARIA |
1130070067013 |
13-Nov-08 |
11306021198 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
44 |
10091310631 |
CISNEROS GUTIERREZ ANTONIO SERGIO |
1130070067291 |
14-Nov-08 |
11306006651 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
45 |
20305109844 |
CMGA CONTRATISTAS E INVERSIONES S.R.L. |
1110070013345 |
12-Nov-08 |
1110060006971 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
46 |
10044125434 |
COAGUILA BAUTISTA CEFERINA DORIS |
1130070067282 |
14-Nov-08 |
2030601144 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
47 |
10007908500 |
CODA AYCA MATILDE FILOMENA |
1130070067280 |
14-Nov-08 |
11306010451 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
48 |
20119912386 |
COMERCIAL SAN ANTONIO E.I.R.L. |
1130070067305 |
14-Nov-08 |
11306007514 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
49 |
20142296986 |
COMERCIAL SAN FRANCISCO EIRLTDA |
1130070067381 |
14-Nov-08 |
11106012658 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
50 |
20279603916 |
COMERCIAL SANTA CRUZ S.R.LTDA. |
1130070067163 |
13-Nov-08 |
1110060002635 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
51 |
20280030644 |
COMMERCIAL ASSOCIATES DE LATINO SRLTDA |
1130070067173 |
13-Nov-08 |
11106012894 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
52 |
20119539057 |
COMPANIA DE NEGOCIOS CAPLINA S.A. |
1130070067377 |
14-Nov-08 |
1110603454 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
53 |
20279898967 |
COMPANIA IMPORTADORA DEL PACIFICO S.R.L. |
1130070067329 |
14-Nov-08 |
11106007590 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
54 |
17182857629 |
CONDORI DE PAUCARA ROSALIA |
1130070067127 |
13-Nov-08 |
01130600847 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
55 |
10004452874 |
CONDORI LUQUE JULIO ERNESTO |
1130070067026 |
13-Nov-08 |
1130060004938 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
56 |
20285941785 |
CONSORCIO DE PROYECTOS S.R.L. |
1130070067181 |
13-Nov-08 |
1110060000603 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
57 |
20519710197 |
COORSUR FERRET.Y SERV. GENER. |
1130070067345 |
14-Nov-08 |
11306026954 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
58 |
20519577501 |
CORDAR EMPRESA INDIVIDUAL DE RESP.LTDA. |
1130070067416 |
14-Nov-08 |
11306017698 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
59 |
20325631041 |
CORPORACION COMPUTRONICA DEL PERU S.R.L. |
1130070067408 |
14-Nov-08 |
1130603066 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
60 |
10077978823 |
COSTAMAGNA HERNANDO RICARDO EFRAIN |
1130070067100 |
13-Nov-08 |
1130060004004 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
61 |
10004433241 |
COTRADO VEGA VICTOR ANTONIO |
1130070067020 |
13-Nov-08 |
11306010687 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
62 |
10004433241 |
COTRADO VEGA VICTOR ANTONIO |
1130070067271 |
14-Nov-08 |
11306010687 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
63 |
20171889767 |
COVISUR S.R.LTDA. |
1130070067152 |
13-Nov-08 |
11106010552 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
64 |
20279770812 |
CUBI HIELO E.I.R.L. |
1130070067327 |
14-Nov-08 |
11306015256 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
65 |
10061759951 |
CUNZA CUZCA CONSTANTINO WALTER |
1130070067289 |
14-Nov-08 |
11306012047 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
66 |
10004718467 |
CUZCANO RIVERA HILDEBRANDO MIYER |
1130070066963 |
11-Nov-08 |
1110603649 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
67 |
10004718467 |
CUZCANO RIVERA HILDEBRANDO MIYER |
1130070067036 |
13-Nov-08 |
1110603649 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
68 |
10061428599 |
DE LA CRUZ CUCHO JORGE |
1130070067098 |
13-Nov-08 |
11106013887 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
69 |
10292305899 |
DENOS QUISPE AGAPITO |
1130070067115 |
13-Nov-08 |
11306017409 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
70 |
10044163018 |
DIAZ DE ZEGARRA PATRICIA |
1130070066402 |
6-Oct-08 |
1130060018497 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
71 |
10004050181 |
DIAZ VARGAS MARILYN ARLETTI |
1130070067357 |
14-Nov-08 |
11306015847 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
72 |
20115759788 |
DIMERSA E.I.R.LTDA. |
1130070067130 |
13-Nov-08 |
11106015543 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
73 |
20220967531 |
DINESH METHWANI IMPORT Y EXPORT E I R L |
1130070067160 |
13-Nov-08 |
1110060000804 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
74 |
20115691962 |
DISTRIBUCIONES GABISA E.I.R.L. |
1130070067129 |
13-Nov-08 |
20106001786 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
75 |
20279838808 |
DISTRIBUIDORA MARA S.R.LTDA. |
1130070067328 |
14-Nov-08 |
11306025656 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
76 |
20119205515 |
DISTRIBUIDORA PERUANA DEL SUR S.C.R.LTDA |
1130070067373 |
14-Nov-08 |
1110603909 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
77 |
20328087279 |
DISTRIBUIDORA REYMER E.I.R.LTDA |
1130070067232 |
13-Nov-08 |
11306023053 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
78 |
20202613668 |
DISTRIBUIDORA VALDIVIA E.I.R.LTDA |
1130070067233 |
13-Nov-08 |
ALI19950000048 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
79 |
20453214282 |
DRAKO EMPRESA INDIVIDUAL DE RESP.LTDA. |
1130070067415 |
14-Nov-08 |
11306012206 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
80 |
20119206678 |
ED.ALBARRACIN LIENDO DIST.AUT.TOYOTA S.A |
1130070067374 |
14-Nov-08 |
11106005454 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
81 |
20325701278 |
EL MAGO E.I.R.L. |
1130070067336 |
14-Nov-08 |
11306005503 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
82 |
20166230919 |
EL PORTENO SOCIED COMERC DE RESP LIMITAD |
1130070067312 |
14-Nov-08 |
11306010797 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
83 |
20176077311 |
EL RAPIDO E.I.R.L. |
1130070067394 |
14-Nov-08 |
1130601944 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
84 |
20147796049 |
EL VOLCAN S R LTDA |
1130070067148 |
13-Nov-08 |
1130601866 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
85 |
20115827961 |
ELECTRO SERVICE OMEGA E.I.R.L. |
1130070067132 |
13-Nov-08 |
02030600127 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
86 |
20227254913 |
EMP DE SERVICIOS COMPLEM A Z M EIRLTDA |
1130070067162 |
13-Nov-08 |
11306016543 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
87 |
20232500043 |
EMP DE TRANSPORTES SAN ANDRES E I R LTDA |
1130070067323 |
14-Nov-08 |
2030601237 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
88 |
20134807611 |
EMP SER TEC ADM Y GENERALES ESPINOZA EIR |
1130070067380 |
14-Nov-08 |
1110603307 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
89 |
20119220581 |
EMP. DE TRANSPORTES ROLLY BERNEDO EIRL. |
1130070067138 |
13-Nov-08 |
11106009910 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
90 |
20147783818 |
EMP. SERV. MULT. JOSE OLAYA SR.LTDA. |
1130070067307 |
14-Nov-08 |
02030600113 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
91 |
20166292868 |
EMP.DE TRANSPORTES TOUR DEL SUR S.R.LTDA |
1130070067392 |
14-Nov-08 |
1130600418 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
92 |
20489763100 |
EMP.SERV.MULT. R.M.L.CAMINO'S EIRL |
1130070067344 |
14-Nov-08 |
11306011804 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
93 |
20405076471 |
EMP.SERVIC.MULT. J.M.INVERSIONES EIRL |
1130070067337 |
14-Nov-08 |
20306003091 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
94 |
20168451084 |
EMPRESA TRANSPORTES SENOR DE HUANCA |
1130070067314 |
14-Nov-08 |
02030600145 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
95 |
20176056071 |
EMPRESA BIP BIP S C R L |
1130070067316 |
14-Nov-08 |
02030600118 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
96 |
20159728405 |
EMPRESA CONSTRUCTORA ZARAGU S.R.L. |
1130070067310 |
14-Nov-08 |
11306010175 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
97 |
20285911797 |
EMPRESA DE SERV. GENERALES ROYUEK SCRL. |
1130070067331 |
14-Nov-08 |
11106015887 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
98 |
20115873998 |
EMPRESA DE SERVICIOS GENER. DEL RAM SRL |
1130070067300 |
14-Nov-08 |
02030600117 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
99 |
20183860462 |
EMPRESA DE SERVICIOS MULTIPLES Y REPRESE |
1130070067317 |
14-Nov-08 |
02030600131 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
100 |
20119255539 |
EMPRESA DE TRANS GRALS CARLOS SILVA EIRL |
1130070067140 |
13-Nov-08 |
11106005762 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
101 |
20119255539 |
EMPRESA DE TRANS GRALS CARLOS SILVA EIRL |
1130070067302 |
14-Nov-08 |
11106005762 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
102 |
20199298683 |
EMPRESA DE TRANSP EL RAPIDO S A |
1130070067158 |
13-Nov-08 |
02030600236 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
103 |
20115764943 |
EMPRESA DE TRANSPORTES CATACORA EIRLTDA |
1130070067131 |
13-Nov-08 |
11106013475 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
104 |
20119279128 |
EMPRESA DE TRANSPORTES DIONICIA GIRONDA |
1130070067375 |
14-Nov-08 |
95097 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
105 |
20519824443 |
EMPRESA DE TRANSPORTES PECAS E.I.R.L. |
1130070067211 |
13-Nov-08 |
1130060028901 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
106 |
20519841968 |
EMPRESA DE TRANSPORTES RAMIREZ HERMANOS |
1130070066382 |
6-Oct-08 |
1130060026779 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
107 |
20519766575 |
EMPRESA DE TRANSPORTES REFRIGERADOS AREN |
1130070066378 |
6-Oct-08 |
1130060028899 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
108 |
20447413931 |
EMPRESA DE TRANSPORTES S.V.EIRL |
1130070067340 |
14-Nov-08 |
11306015383 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
109 |
20130068732 |
EMPRESA EL PORVENIR S C R LTDA |
1130070067378 |
14-Nov-08 |
02030600213 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
110 |
20321506594 |
EMPRESA SAN VALENTIN S.C.R.L. |
1130070067333 |
14-Nov-08 |
11306023962 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
111 |
20115720229 |
EMPRESA TECNICA DE SERVICIOS VARIOS EIRL |
1130070067298 |
14-Nov-08 |
02030600134 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
112 |
20167803599 |
EMPRESA UNIDOS POR EL PROGRESO SCRL |
1130070067313 |
14-Nov-08 |
2030600587 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
113 |
10004386880 |
ENRIQUEZ PACCO VALERIANO GUILLERMO |
1130070066345 |
6-Oct-08 |
11306024047 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
114 |
20535045667 |
ESTRELLITAS S.R.L. |
1130070066399 |
6-Oct-08 |
1130060003536 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
115 |
20535289884 |
EVERBEST INTERNATIONAL E.I.R.L. |
1130070067221 |
13-Nov-08 |
1110060002765 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
116 |
20520052560 |
EXPLOTACION MINERA Y SISTEMAS DE GESTION |
1130070066396 |
6-Oct-08 |
1130060033816 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
117 |
20535208710 |
EXPOIMPORT LUAN SERVICIOS Y REPUEST.SRL |
1130070066400 |
6-Oct-08 |
1130060014892 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
118 |
20535168823 |
EXPORT MEDICIS E.I.R.L. |
1130070067421 |
14-Nov-08 |
1130060007856 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
119 |
20519538271 |
EXPRESSO PULLMAN DEL SUR E.I.R.L. |
1130070066373 |
6-Oct-08 |
1130060032619 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
120 |
20142302625 |
FACTORIA BAUTISTA E.I.R.LTDA |
1130070067382 |
14-Nov-08 |
1130601486 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
121 |
20410626731 |
FAVOURITE USED CARS IMPORT EXPORT SRLTDA |
1130070067196 |
13-Nov-08 |
11106016847 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
122 |
20410626731 |
FAVOURITE USED CARS IMPORT EXPORT SRLTDA |
1130070067234 |
13-Nov-08 |
11106016847 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
123 |
20453220509 |
FIBERGLASS SYSTEM SOICEDAD ANONIMA |
1130070067343 |
14-Nov-08 |
11306009552 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
124 |
20175963571 |
FIDEL ZEBALLOS ESCOBAR E.I.R.L |
1130070067315 |
14-Nov-08 |
20306002765 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
125 |
10046203530 |
FLOR ALATRISTA DE NAQUIRA JUANA MARIA |
1130070067087 |
13-Nov-08 |
11306018985 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
126 |
10004904198 |
FLORES APAZA GRACIELA |
1130070067055 |
13-Nov-08 |
11306022750 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
127 |
10004771074 |
FLORES CHAMBILLA JESUS ANGEL |
1130070067275 |
14-Nov-08 |
11306011701 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
128 |
10006835355 |
FLORES CONDORI OSCAR ARMANDO |
1130070067279 |
14-Nov-08 |
11306005431 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
129 |
20222172676 |
G & E SERVICIOS Y REPRESENTACIONES SCRL |
1130070067398 |
14-Nov-08 |
20106001292 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
130 |
10004073521 |
GARCIA GONZALES JUAN MIGUEL |
1130070067265 |
14-Nov-08 |
1130602272 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
131 |
10004981486 |
GIRON MEZA JESSICA PAOLA |
1130070067062 |
13-Nov-08 |
1130060006440 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
132 |
10004435091 |
GUTIERREZ CHAMBILLA ELENA ROSA |
1130070067021 |
13-Nov-08 |
11306025636 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
133 |
10044057609 |
GUTIERREZ ROMERO HUGO AMERICO |
1130070067080 |
13-Nov-08 |
1130060020376 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
134 |
20119458642 |
HELEO DISTRIBUCIONES SRLTDA |
1130070067376 |
14-Nov-08 |
11106013824 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
135 |
20368361560 |
HERMANOS MORENO S.A. |
1130070067190 |
13-Nov-08 |
11106007452 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
136 |
10004708186 |
HUANCA ARO GUILLERMO |
1130070067034 |
13-Nov-08 |
1130060001321 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
137 |
20535040355 |
IMPORT EXPORT CHRISTOPHER TRADING S.R.L. |
1130070067218 |
13-Nov-08 |
11306019243 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
138 |
20325760282 |
IMPORT EXPORT FORMOSA S.R.LTDA. |
1130070067187 |
13-Nov-08 |
1110060000284 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
139 |
20119387010 |
IMPORT EXPORT KIM E I R LTDA |
1130070067304 |
14-Nov-08 |
1110603556 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
140 |
20280085465 |
IMPORT EXPORT PAK-FU S.R.L. |
1130070067178 |
13-Nov-08 |
11306004602 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
141 |
20532280380 |
IMPORT EXPORT ROSITA CAR S.R.L. |
1130070067420 |
14-Nov-08 |
11306013177 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
142 |
20325817497 |
IMPORT EXPORT SE-BO E.I.R.L. |
1130070067188 |
13-Nov-08 |
11106010564 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
143 |
20279894384 |
IMPORT Y EXPORT RAFIQ INTERNATIONAL SRL. |
1130070067169 |
13-Nov-08 |
11106012852 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
144 |
20535282871 |
IMPORT. EXPORT. NIPPON CAR E.I.R.L. |
1130070067220 |
13-Nov-08 |
1130060001566 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
145 |
20535282871 |
IMPORT. EXPORT. NIPPON CAR E.I.R.L. |
1130070067422 |
14-Nov-08 |
1130060001566 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
146 |
20279877374 |
IMPORT.EXPORT PAK TOKYO E.I.R.L. |
1130070067167 |
13-Nov-08 |
11106012223 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
147 |
20410759706 |
IMPORT.EXPORT.KARACHI MOTORS E.I.R.L. |
1130070067198 |
13-Nov-08 |
11106017278 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
148 |
20535379875 |
IMPORTAC.Y EXPORTAC.IMRAN MOTORS S.R.L. |
1130070067222 |
13-Nov-08 |
11306019253 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
149 |
20318064025 |
IMPORTACIONES CONTINENTAL E.I.R.L. |
1130070067332 |
14-Nov-08 |
11306004610 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
150 |
20325648792 |
IMPORTAD. Y EXPORTAD. ROMERO TORRES SCRL |
1130070067335 |
14-Nov-08 |
1130603637 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
151 |
20495284779 |
IMPORTADORA EXPORTADORA SWAT S.C.R.L. |
1130070067235 |
13-Nov-08 |
11306027951 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
152 |
20279757557 |
IMPORTADORA Y EXPORTADORA BENAVENTE EIRL |
1130070067164 |
13-Nov-08 |
1130060014258 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
153 |
20279894465 |
IMPORTADORA Y EXPORTADORA BOLPAK S.R.L. |
1130070067170 |
13-Nov-08 |
11106009879 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
154 |
20495526454 |
IMPORTADORA Y EXPORTADORA FUJITA SOCIEDA |
1130070067207 |
13-Nov-08 |
11306019220 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
155 |
20280053423 |
IMPORTADORA Y EXPORTADORA PAK RAVI E.I.R |
1130070067175 |
13-Nov-08 |
11106012762 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
156 |
20535393193 |
INCA IMEX INGENIERING S.R.L. |
1130070067347 |
14-Nov-08 |
11306011563 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
157 |
20410736676 |
INDUSTRIAL ADRIANA E.I.R.L. |
1130070067412 |
14-Nov-08 |
11106008195 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
158 |
10104209462 |
INGA CONDOR JUAN SANTOS |
1130070067103 |
13-Nov-08 |
1130060011601 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
159 |
20191732830 |
INTERNATIONAL SERVICE SCRL |
1130070067156 |
13-Nov-08 |
01130600727 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
160 |
20219940573 |
J & J COSTA PACIFICO SOC.COM DE RESP.LTD |
1130070067320 |
14-Nov-08 |
11306012304 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
161 |
20279881649 |
J & M TRADING PERU S.R.LTDA. |
1130070067168 |
13-Nov-08 |
1130060016710 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
162 |
20447408857 |
J.& J. INGENIEROS ASOCIADOS S.R.L. |
1130070067200 |
13-Nov-08 |
1130060007311 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
163 |
20159628010 |
J.R.C. SERVICIOS GENERALES E.I.R.L. |
1130070067387 |
14-Nov-08 |
2030600837 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
164 |
10004066656 |
JIMENEZ ARANDA JULIO CESAR |
1130070066990 |
13-Nov-08 |
11306017820 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
165 |
20223457453 |
JMK SUMTRS DE EQUIPOS Y MAQUINARIA EIRL |
1130070067399 |
14-Nov-08 |
11306025867 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
166 |
20119412065 |
JOSE ABEL E.I.R.LTDA. |
1130070067237 |
13-Nov-08 |
1130060033806 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
167 |
20280083331 |
KOJA S.R.L. |
1130070067177 |
13-Nov-08 |
1110603039 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
168 |
20279630051 |
LAMA TACNA E I R LTDA |
1130070067325 |
14-Nov-08 |
1130603972 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
169 |
10004425834 |
LANCHIPA CANDIA LUIS CARLOS |
1130070067019 |
13-Nov-08 |
11306014876 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
170 |
10004264130 |
LANCHIPA MARINO ALEJANDRINA APOLONIA |
1130070067006 |
13-Nov-08 |
11306008206 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
171 |
20159727859 |
LAUPER E.I.R.L |
1130070067309 |
14-Nov-08 |
1130603139 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
172 |
10046472042 |
LAZO MONJE AMETH ENRIQUE |
1130070067095 |
13-Nov-08 |
1130060017541 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
173 |
10004798673 |
LIENDO DUARTE PEDRO RICARDO |
1130070067047 |
13-Nov-08 |
11306008874 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
174 |
10004126632 |
LIENDO FLORES CARLOS ALBERTO |
1130070066994 |
13-Nov-08 |
1130060016375 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
175 |
20535023183 |
LIMA MOTORS E.I.R.L. |
1110070013349 |
12-Nov-08 |
1110060008210 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
176 |
20225314170 |
LIVICE EMPRESA INDIVIDUAL DE RESP LTDA |
1130070067322 |
14-Nov-08 |
11306007880 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
177 |
10296780826 |
LLANOS LARICO JAIR JAIRZINHO |
1130070067296 |
14-Nov-08 |
11306005613 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
178 |
10004069272 |
LOMBARDI VARGAS GERONIMO |
1130070066991 |
13-Nov-08 |
1130060003799 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
179 |
10024078707 |
LONGHI ESPINOZA ANGELO |
1130070067078 |
13-Nov-08 |
11106016192 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
180 |
10013124022 |
LOPE MARCE ELENA NARCISA |
1130070067075 |
13-Nov-08 |
1130060013625 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
181 |
10004166171 |
LOPEZ DE ROSALES ELIZABETH |
1130070067267 |
14-Nov-08 |
11306008456 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
182 |
10100066837 |
LOPEZ RODAS LAURA CAROLA |
1130070067370 |
14-Nov-08 |
1130603717 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
183 |
10004874051 |
LUPACA PONCE ANSELMO |
1130070067277 |
14-Nov-08 |
11306013368 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
184 |
20447452678 |
M & M IMPORTACION Y EXPORTACION S.R.LTDA |
1130070067341 |
14-Nov-08 |
11306010672 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
185 |
10004907081 |
MAGUIÑA VALDEZ YESIT YEN |
1130070067364 |
14-Nov-08 |
11306005054 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
186 |
10004089192 |
MAMANI CAMA ALICIA MILAGROS |
1130070066992 |
13-Nov-08 |
11306019262 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
187 |
10004774316 |
MAMANI MANZANARES RAUL MARCELINO |
1130070067044 |
13-Nov-08 |
11306014923 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
188 |
10004214302 |
MAMANI SUCAPUCA MAXIMO |
1130070067268 |
14-Nov-08 |
11306011178 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
189 |
20174565806 |
MAQUITEX'G EIRLTDA |
1130070067393 |
14-Nov-08 |
11306011060 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
190 |
20119204543 |
MAR Y MAR AGENTES DE ADUANA SA |
1130070067136 |
13-Nov-08 |
1110603418 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
191 |
20119204543 |
MAR Y MAR AGENTES DE ADUANA SA |
1130070067301 |
14-Nov-08 |
1110603418 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
192 |
10295612431 |
MASCO TRUJILLO LEONCIO |
1130070067295 |
14-Nov-08 |
11306026114 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
193 |
20279986238 |
MASUMIA INTERNATIONAL TRADING S.C.R.L. |
1130070067171 |
13-Nov-08 |
11106017687 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
194 |
10044267751 |
MEJIA RODRIGUEZ OSCAR RENE |
1130070067366 |
14-Nov-08 |
1130602124 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
195 |
10105146588 |
MEJIA SOLIS NICO ARMANDO |
1130070067105 |
13-Nov-08 |
1130060033896 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
196 |
20166216762 |
MERCANTIL DEL PUERTO SA |
1130070067311 |
14-Nov-08 |
11106012163 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
197 |
10004792896 |
MERMA QUENTA JULIO JONES |
1130070067276 |
14-Nov-08 |
11306015465 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
198 |
20453067981 |
MICROCOMPUT.Y TECNOLOGIAS DEL SUR S.R.L. |
1130070067414 |
14-Nov-08 |
11306006459 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
199 |
20119248834 |
MINERA SAN CRISTOBAL E.IR.LTDA. |
1110070013312 |
7-Nov-08 |
1110060007746 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
200 |
10047446029 |
MORENO MAMANI EMANUEL AMADEO |
1130070067367 |
14-Nov-08 |
11106007898 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
201 |
20226785826 |
MUELLE SUR E I R LTDA |
1130070067401 |
14-Nov-08 |
97027 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
202 |
20115820363 |
MULTISERVICE E.I.R.LTDA. |
1130070067239 |
13-Nov-08 |
ODP20010200113 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
203 |
20453015166 |
NAEEM ENTERPRISE'S SOC.COM.DE RESP.LTDA. |
1130070067202 |
13-Nov-08 |
1110060002763 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
204 |
20410553083 |
NAGOYA ENTERPRISE SOC.COM.DE RESP.LTDA. |
1130070067195 |
13-Nov-08 |
11106010751 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
205 |
20410856736 |
NAJIA INTERNATIONAL S.R.L. |
1130070067199 |
13-Nov-08 |
11106013741 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
206 |
20519758475 |
NAYELLY E.I.R.L. |
1130070067419 |
14-Nov-08 |
1130060007368 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
207 |
20147775980 |
NECSUR S.C.R.L. |
1130070067384 |
14-Nov-08 |
02030600149 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
208 |
20325679671 |
NIGATAKE ENTERPRISES S.R.L. |
1130070067229 |
13-Nov-08 |
11306015309 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
209 |
10004664456 |
OBERTI IBANEZ AMALFI ANGEL |
1130070067362 |
14-Nov-08 |
11306004681 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
210 |
20279804571 |
OBRAS CIVILES E INDUSTRIAS METALICAS EMP |
1130070067165 |
13-Nov-08 |
01130601226 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
211 |
20534893621 |
OKINAWA CAR S.R.L. |
1130070067216 |
13-Nov-08 |
11306021159 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
212 |
10004906255 |
OLIVERA FLOR HEBERT JOSE |
1130070067056 |
13-Nov-08 |
1130060013608 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
213 |
20279703031 |
ORDONEZ EMPRESA INDIVIDUAL DE RESP LTDA |
1130070067326 |
14-Nov-08 |
1130602668 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
214 |
20200849524 |
ORGANIZACION INGENIERIA Y SERVI ODIS SRL |
1130070067318 |
14-Nov-08 |
11306008199 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
215 |
10005133128 |
OROCOLLO NINA ISMAEL |
1130070067365 |
14-Nov-08 |
11106009758 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
216 |
10046331163 |
ORTIZ ALFARO OSCAR MARTIN |
1130070067285 |
14-Nov-08 |
20306002750 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
217 |
20222172161 |
P Y C CONTRATISTAS GENERALES E I R L |
1130070067397 |
14-Nov-08 |
2030600538 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
218 |
20410654271 |
PAKTIA INTERNATIONAL SOCIEDAD DE R.LTDA. |
1130070067197 |
13-Nov-08 |
11106008906 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
219 |
10104286491 |
PALOMINO VILCATOMA ALFONSO |
1130070067104 |
13-Nov-08 |
11306008264 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
220 |
10004823121 |
PASTEN MALAGA FRANCISCO JAVIER |
1130070067048 |
13-Nov-08 |
01130601185 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
221 |
10004373737 |
PAUCARA MACHACA EUGENIO |
1130070067016 |
13-Nov-08 |
11306006473 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
222 |
10004287679 |
PESCETTO DE PERAZZO MARIA EUGENIA EMILIA |
1130070067009 |
13-Nov-08 |
1130602097 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
223 |
10004287679 |
PESCETTO DE PERAZZO MARIA EUGENIA EMILIA |
1130070067269 |
14-Nov-08 |
1130602097 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
224 |
20115694392 |
PESQUERA FREPERGUI S.R.LTDA. |
1130070067372 |
14-Nov-08 |
95000151 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
225 |
10004700983 |
PILCO CHACHAQUE LUCIO |
1130070067272 |
14-Nov-08 |
11306024876 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
226 |
10293816421 |
PORRAS ROSALES SALOMON |
1130070067117 |
13-Nov-08 |
1130060007282 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
227 |
20166249857 |
PRODUCTOS CONGELADOS DEL SUR S.A. |
1130070067390 |
14-Nov-08 |
11306024845 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
228 |
20212418146 |
PROINSET KONDOR EIRLTDA |
1130070067159 |
13-Nov-08 |
11106016730 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
229 |
20119318719 |
PROVISA S.C.R.LTDA. |
1130070067141 |
13-Nov-08 |
1110060002752 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
230 |
10004018708 |
QUISPE CHURA BETHO |
1130070067356 |
14-Nov-08 |
1130601823 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
231 |
10004079111 |
QUISPE MOLLINEDO JUAN JOSE |
1130070067358 |
14-Nov-08 |
11306009583 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
232 |
10024148462 |
QUISPE QUISPE EDUVONO ESTANISLAO |
1130070067079 |
13-Nov-08 |
1130060007959 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
233 |
20147775807 |
R.C.A. REPRESENTACIONES Y SERVICIOS GENE |
1130070067383 |
14-Nov-08 |
02030600133 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
234 |
10004281905 |
RAMOS HUME CESAR AUGUSTO |
1130070067008 |
13-Nov-08 |
11306014405 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
235 |
10017832005 |
RAMOS LLICA ABDON ZENON |
1130070067076 |
13-Nov-08 |
95144 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
236 |
10004443972 |
RAMOS RAMOS IMELDA DELMA |
1130070067022 |
13-Nov-08 |
1130060011692 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
237 |
20156216993 |
REDIVA S.R.LTDA |
1130070067149 |
13-Nov-08 |
01130600105 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
238 |
20447554837 |
REPRESENT.Y SERVIC.SANTA LUISA EIRL |
1130070067342 |
14-Nov-08 |
11306010050 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
239 |
20285801002 |
REPRESENTACIONES Y SERV.GRALS VERCO EIRL |
1130070067330 |
14-Nov-08 |
02030600331 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
240 |
10215657936 |
REVELLO QUINTANA MARTIN ARTURO |
1130070067110 |
13-Nov-08 |
1130060019031 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
241 |
10044348786 |
RISCO PINTO LUCIO EDGAR JULIO |
1130070067284 |
14-Nov-08 |
11306008237 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
242 |
10004087742 |
RODRIGUEZ QUISPE FORTUNATO FERMIN |
1130070067359 |
14-Nov-08 |
11306006830 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
243 |
10046357774 |
ROSPIGLIOSI ARENAS RENATO WIDO |
1130070067090 |
13-Nov-08 |
11306016760 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
244 |
15119226942 |
RUGGIERO LOMBARDO GIUSEPPE |
1130070067123 |
13-Nov-08 |
11106017436 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
245 |
10004744077 |
SALAS LIENDO CESAR DARIO |
1130070067038 |
13-Nov-08 |
11306024879 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
246 |
10091825681 |
SALAS VASQUEZ JOSE JAVIER |
1130070067102 |
13-Nov-08 |
11306027591 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
247 |
10005165917 |
SANCHEZ RODRIGUEZ ELMER WAGNER |
1130070067069 |
13-Nov-08 |
1130060010142 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
248 |
10004295469 |
SANCHEZ SANCHEZ DIGNA |
1130070067360 |
14-Nov-08 |
11306008103 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
249 |
10004311359 |
SARMIENTO YUFRA ELVIS MARCELINO |
1130070067012 |
13-Nov-08 |
11306017020 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
250 |
10066082771 |
SARRO AMADORI RAUL |
1130070067099 |
13-Nov-08 |
11306020402 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
251 |
20119899771 |
SERCOE EIRLTDA |
1130070067146 |
13-Nov-08 |
1130600315 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
252 |
20159028501 |
SERV GENERALES SAN PEDRO S.C.R. LTDA. |
1130070067385 |
14-Nov-08 |
20306003086 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
253 |
20115789938 |
SERV. MULTIPLES MIGUEL GRAU S.R.LTDA. |
1130070067299 |
14-Nov-08 |
2030600593 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
254 |
20227230909 |
SERVI MASTER E I R L |
1130070067161 |
13-Nov-08 |
2010600934 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
255 |
20410684188 |
SERVICARGA PERU SUR EMP.IND.DE RESP.LTDA |
1130070066965 |
11-Nov-08 |
11306014294 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
256 |
20130073574 |
SERVICENTRO LA ESTACION EMP IND RESP LTD |
1130070067147 |
13-Nov-08 |
11106014741 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
257 |
20142362792 |
SERVICIOS DE AGUAS SUBTERRANEAS E ING SA |
1130070067306 |
14-Nov-08 |
1130601075 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
258 |
20163968267 |
SERVICIOS DE INGENIERIA S.R.LTDA |
1130070067389 |
14-Nov-08 |
96022 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
259 |
20321558128 |
SERVICIOS ELECTRICOS GENERALES E.I.R.L. |
1130070067405 |
14-Nov-08 |
02030600304 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
260 |
20119249563 |
SERVICIOS GENERALES AUDICONT S.C.R.LTDA. |
1130070067139 |
13-Nov-08 |
11306022958 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
261 |
20532258881 |
SERVICIOS MULTIPLES SERVISM EIRL |
1130070067346 |
14-Nov-08 |
11306013821 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
262 |
20535430811 |
SERVICIOS NUEVO LIDER E.I.R.L. |
1130070067348 |
14-Nov-08 |
11306010703 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
263 |
20519826144 |
SERVIMOTORS TACNA S.R.L. |
1130070067212 |
13-Nov-08 |
1130060007846 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
264 |
20279834721 |
SETEL - SUR S.R.LTDA |
1130070067402 |
14-Nov-08 |
1130601955 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
265 |
20325720141 |
SHIM PIEER E.I.R.L. |
1130070067185 |
13-Nov-08 |
1130060013664 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
266 |
20368535223 |
SHIN CHAN E.I.R.LTDA. |
1130070067194 |
13-Nov-08 |
11306005754 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
267 |
10061228379 |
SILVA VIDAL ALEJANDRO |
1130070065133 |
4-Sep-08 |
01130600970 |
Res. Coactiva Inscripción De Vehículos |
S/.2,000.00 |
|
268 |
10061228379 |
SILVA VIDAL ALEJANDRO |
1130070066964 |
11-Nov-08 |
01130600970 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
269 |
20166264066 |
SOCIEDAD MINERA SAN JOSE I RESP. LMTAD. |
1130070067391 |
14-Nov-08 |
960017MP |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
270 |
10004767093 |
STRUBING AREVALO SILVIA DEL CARMEN |
1130070067363 |
14-Nov-08 |
11306005356 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
271 |
20411972934 |
SUMINISTROS DEL PERU E.I.R.L. |
1130070067339 |
14-Nov-08 |
11306009031 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
272 |
20159067077 |
SUMINISTROS IND Y COMERCIALES EIRL |
1130070067386 |
14-Nov-08 |
1130601567 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
273 |
20519596718 |
SUMISOFT S.R.L. |
1130070067209 |
13-Nov-08 |
11306019485 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
274 |
20223458000 |
SUPER STORE S A |
1130070067321 |
14-Nov-08 |
11306007151 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
275 |
10013111591 |
SURCO QUISPE ROLAN PRUDENCIO |
1130070067074 |
13-Nov-08 |
11306015008 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
276 |
20447487111 |
SURVEYOR E.I.R.L. |
1130070067413 |
14-Nov-08 |
11306008471 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
277 |
20321576886 |
TACNA TRAVEL SERVICE E.I.R.L. |
1130070067406 |
14-Nov-08 |
02030600173 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
278 |
20495336914 |
TACTICA PUBLICITARIA SOC.ANONIMA CERRADA |
1130070066124 |
6-Oct-08 |
1130060010818 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
279 |
10004688878 |
TALACE POMA FELIX JUAN |
1130070067033 |
13-Nov-08 |
1130060017278 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
280 |
20502270495 |
TANAKA MOTOR'S S.R.L |
1130070066125 |
6-Oct-08 |
1130060013815 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
281 |
10294283281 |
TICONA AQUINO LILIANA ANGELA |
1130070067294 |
14-Nov-08 |
20306002347 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
282 |
20410743702 |
TIGRE TRADING COMPANY S.C.R.LTDA. |
1130070067338 |
14-Nov-08 |
11306005963 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
283 |
10157129061 |
TIPARRA CABEZAS ORLANDO |
1130070067106 |
13-Nov-08 |
2030601221 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
284 |
20130088768 |
TOP SERVICE E.I.R.L. |
1130070067379 |
14-Nov-08 |
1110600256 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
285 |
20191627882 |
TRANSPORTES GUSTAVO SALAS EIRL |
1130070067396 |
14-Nov-08 |
1130601828 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
286 |
20280036413 |
TRANSPORTES REFRIGERADOS SANTA ROSA SRL |
1130070067174 |
13-Nov-08 |
11306015263 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
287 |
20187620997 |
TRANSPORTES VICTOR HUGO DIAZ LEA EIRL |
1130070067395 |
14-Nov-08 |
11106005247 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
288 |
20368482197 |
TRECE E.I.R.LTDA. |
1130070067411 |
14-Nov-08 |
1130603656 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
289 |
10004914622 |
UCHARICO MAMANI JAIME ALFREDO |
1130070067057 |
13-Nov-08 |
01130601047 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
290 |
20280058654 |
UNITED ENTERPRISE SOCIED.DE RESP.LTDA. |
1130070067176 |
13-Nov-08 |
11106014942 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
291 |
20325715571 |
UNITED TRADING INTERNATIONAL TACNA SCRL. |
1130070067409 |
14-Nov-08 |
11106006843 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
292 |
20321593110 |
UNIVERSAL BEST PERU E.I.R.L. |
1130070067334 |
14-Nov-08 |
1130060001590 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
293 |
20318124532 |
UNIVERSO E.I.R.L. |
1130070066132 |
6-Oct-08 |
1130060010464 |
Res. Coactiva Notificación Boletas Pago |
S/.0.00 |
|
294 |
10046495689 |
VALDIVIA JIMENEZ OCTAVIO SAMUEL |
1130070067288 |
14-Nov-08 |
11306010433 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
295 |
10004346918 |
VARGAS MAMANI MIGUEL |
1130070067014 |
13-Nov-08 |
11306025635 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
296 |
10046395901 |
VERA MORAN RENE VICENTE |
1130070067092 |
13-Nov-08 |
1130060007237 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
297 |
10069200805 |
VERA SANCHEZ GLADYS |
1130070067290 |
14-Nov-08 |
11306009565 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
298 |
20532174431 |
VICMOR INTERNATIONAL S.R.L. |
1130070067214 |
13-Nov-08 |
11306016370 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
299 |
10004741582 |
VILLANUEVA ARENAS VICTOR ENRIQUE |
1130070067273 |
14-Nov-08 |
11306010804 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
300 |
17119903556 |
VIZCARRA CONTRERAS GILBERTO MARTIN |
1130070067126 |
13-Nov-08 |
11306020850 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
301 |
10006657953 |
VIZCARRA DEL PINO JOSE AURELIO |
1130070067071 |
13-Nov-08 |
01130601295 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
302 |
20535177652 |
WATERS CO. SOC.COM.DE RESP.LIMITADA |
1130070067219 |
13-Nov-08 |
1130060012216 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
303 |
20325724995 |
WINJHONKIN CORPORATION S.R.LTDA. |
1130070067186 |
13-Nov-08 |
11106017694 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
304 |
10004185892 |
YAJA MAMANI JULIAN LEONARDO |
1130070066996 |
13-Nov-08 |
1130060019219 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
305 |
20318208043 |
YAMAZAKI S.R.L. |
1130070067184 |
13-Nov-08 |
11306025551 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
306 |
10292507335 |
YONAMINE ARAKAKI KIMIKO ELENA |
1110070013337 |
12-Nov-08 |
1110060009637 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
307 |
10044302221 |
YUCRA COLQUE IRENE ROSA |
1130070066976 |
12-Nov-08 |
11306014016 |
Res. Coactiva Entrega Monto de la Retencion |
S/.5,000.00 |