martes 14 de abril 2026
Para continuar, suscribite a Tiempo de San Juan. Si ya sos un usuario suscripto, iniciá sesión.
SUSCRIBITE | Nombre / Razón Social | Deuda en instancia Administrativa (*) | Deuda en instancia Judicial | Deuda TOTAL | ||
|
1º
|
30-70795910-6
|
BUENOS AIRES SERV. DE SALU (BASA S.A. UTE) | $1.380.490,63 | $6.944.278,08 | $8.324.768,71 |
|
2º
|
30-54634367-3
|
TRANSP AUT 20 DE JUNIO | $193.750,10 | $3.716.461,65 | $3.910.211,75 |
|
3º
|
30-69350029-6
|
CIA. ARGENTINA DE MINERIA Y SONDAJE S.A. | $11.918,52 | $3.375.257,05 | $3.387.175,57 |
|
4º
|
30-70906603-6
|
TRAVEL S.R.L. | $245.896,86 | $2.839.249,98 | $3.085.146,84 |
|
5º
|
20-21359738-9
|
SEGURA MARCELO RUBEN | $42.339,58 | $2.697.811,21 | $2.740.150,79 |
|
6º
|
30-69423787-4
|
ECO SAN JUAN S.A. | $22.837,06 | $2.123.155,91 | $2.145.992,97 |
|
7º
|
30-67327999-2
|
ESTACION DEL SOL S.R.L. | $29.629,48 | $2.006.555,94 | $2.036.185,42 |
|
8º
|
27-17406084-9
|
ALONSO MARIA DEL CARMEN | $0,00 | $1.592.610,91 | $1.592.610,91 |
|
9º
|
20-03143691-6
|
FERNANDEZ ANTONIO GILBERTO | $504.275,38 | $912.582,06 | $1.416.857,44 |
|
10º
|
30-70738676-9
|
EASY PRINTER S.R.L. | $57.441,33 | $1.349.094,75 | $1.406.536,08 |
|
11º
|
30-64472067-1
|
EMPRESA DEL SUR Y MEDIA AGUA S.A. | $131.496,40 | $1.266.213,74 | $1.397.710,14 |
|
12º
|
30-70793467-7
|
AGROGALDE S.R.L. | $19.624,22 | $1.244.784,53 | $1.264.408,75 |
|
13º
|
30-69190500-0
|
CLINICA MAYOR S.R.L. | $25.961,20 | $1.182.088,10 | $1.208.049,30 |
|
14º
|
20-07937120-4
|
DE DIOS PEDRO | $8.510,02 | $1.179.652,60 | $1.188.162,62 |
|
15º
|
30-70765096-2
|
DON MARIANO S.R.L. | $1.825,82 | $1.154.074,73 | $1.155.900,55 |
|
16º
|
30-54612994-9
|
MAYO S.A. | $0,00 | $1.085.960,48 | $1.085.960,48 |
|
17º
|
30-67330395-8
|
MOLL FELIPE Y MOLL JUAN CARLOS | $7.393,36 | $985.978,53 | $993.371,89 |
|
18º
|
30-57318493-5
|
LA NUEVA SARMIENTO S.A. | $9.743,74 | $947.692,40 | $957.436,14 |
|
19º
|
30-70075881-4
|
CARNES ARGENTINAS S.R.L. | $0,00 | $953.857,58 | $953.857,58 |
|
20º
|
30-71104794-4
|
SOTUR S.R.L. (EN FORMACION) | $45.955,95 | $752.818,56 | $798.774,51 |
|
21º
|
20-26790090-7
|
LUCERO VARGAS MARIO JAVIER | $0,00 | $682.152,78 | $682.152,78 |
|
22º
|
30-70078859-4
|
PIZZA.COM S.R.L. | $0,00 | $675.331,00 | $675.331,00 |
|
23º
|
30-70755675-3
|
MIGUEL MARTIN E HIJOS S.R.L. | $4.416,81 | $606.877,84 | $611.294,65 |
|
24º
|
30-70752215-8
|
MALUZ AUTOMOTORES S.A. | $32.832,69 | $544.841,18 | $577.673,87 |
|
25º
|
27-25938011-7
|
GUZMAN MATTAR LIBANA NAIDA | $13.652,69 | $544.568,08 | $558.220,77 |
|
26º
|
30-70725283-5
|
TRANSPORTE DON MIGUEL S.A. | $0,00 | $511.781,51 | $511.781,51 |
|
27º
|
20-21016639-5
|
LAMPASONA RICARDO ENRIQUE | $11.461,54 | $446.987,68 | $458.449,22 |
|
28º
|
30-50000173-5
|
BANCO DE GALICIA Y BUENOS AIRES S.A. | $0,00 | $426.201,81 | $426.201,81 |
|
29º
|
30-70879729-0
|
TRANSPORTES Y SERVICIOS S.R.L. | $256.028,67 | $158.997,17 | $415.025,84 |
|
30º
|
20-22227475-4
|
JAMESON CESAR ALEJANDRO | $238.780,47 | $153.455,15 | $392.235,62 |
|
31º
|
30-70731056-8
|
R.T. S.R.L. | $23.622,38 | $357.512,43 | $381.134,81 |
|
32º
|
30-70953982-1
|
LUVIAL S.R.L. | $0,00 | $364.350,16 | $364.350,16 |
|
33º
|
27-11861019-4
|
ARENAS ESTELA GLADYS | $0,00 | $359.864,71 | $359.864,71 |
|
34º
|
20-21926281-8
|
UREÑA JOSE SEBASTIAN | $8.684,33 | $345.441,93 | $354.126,26 |
|
35º
|
20-08666450-0
|
CLAVEL AMERICO DOMINGO | $27.995,66 | $324.068,80 | $352.064,46 |
|
36º
|
30-70910363-2
|
NUEVOS PRODUCTOS S.R.L. | $0,00 | $342.044,18 | $342.044,18 |
|
37º
|
33-70971125-9
|
LIBER S.R.L. | $0,00 | $340.561,29 | $340.561,29 |
|
38º
|
30-12129008-8
|
RUIZ GLADYS ANALIA, RUIZ LIDIA DEL VALLE Y RUIZ ED | $152.546,64 | $178.937,04 | $331.483,68 |
|
39º
|
30-71109631-7
|
DAG XL S.R.L. | $22.775,43 | $287.339,12 | $310.114,55 |
|
40º
|
27-13951342-3
|
MAZARICO MARIA ISABEL | $6.525,13 | $291.289,01 | $297.814,14 |
|
41º
|
27-00145039-0
|
SCHVARTZ SARA | $21.333,47 | $267.525,35 | $288.858,82 |
|
42º
|
30-70078620-6
|
BLANCA PALOMA S.R.L. | $11.348,32 | $275.454,05 | $286.802,37 |
|
43º
|
27-08079534-9
|
CANO CELIA DEL CARMEN | $5.118,11 | $272.554,26 | $277.672,37 |
|
44º
|
23-16184465-9
|
MARTIN DANIEL HECTOR | $33.678,12 | $237.864,65 | $271.542,77 |
|
45º
|
30-68169512-1
|
SEMISA S.R.L. | $32.840,31 | $231.755,65 | $264.595,96 |
|
46º
|
23-14036321-9
|
BALLESTER MARIO ERNESTO | $106.317,04 | $156.000,83 | $262.317,87 |
|
47º
|
30-71142371-7
|
MORTON S.R.L. | $5.281,62 | $253.642,79 | $258.924,41 |
|
48º
|
20-11931011-4
|
MILOCCO EDUARDO ALBERTO | $54.489,75 | $202.078,09 | $256.567,84 |
|
49º
|
20-13487299-4
|
CABRERA CARLOS ENRIQUE | $26.170,95 | $226.162,13 | $252.333,08 |
|
50º
|
30-71093013-5
|
NEUMATRANS S.R.L. | $22.625,48 | $219.020,61 | $241.646,09 |
|
51º
|
20-21357515-6
|
MARTIN ANGEL SALVADOR MARIA | $9.041,72 | $231.244,68 | $240.286,40 |
|
52º
|
27-05925268-8
|
OTIÑANO ALBA LIDIA | $9.153,29 | $229.203,63 | $238.356,92 |
|
53º
|
27-28218696-4
|
CHATARD LETICIA INES | $20.446,70 | $212.770,32 | $233.217,02 |
|
54º
|
20-08107164-1
|
MEGLIOLI CARLOS ALBERTO | $30.828,06 | $200.920,78 | $231.748,84 |
|
55º
|
20-25195341-5
|
GONZALEZ DANIEL ALBERTO | $34.465,65 | $193.010,23 | $227.475,88 |
|
56º
|
20-23735451-7
|
BARBOZA JUAN AMERICO | $938,26 | $225.274,49 | $226.212,75 |
|
57º
|
30-71079993-4
|
ALCAPER S.R.L. | $46.788,43 | $175.368,82 | $222.157,25 |
|
58º
|
27-14878087-6
|
BONANNO DE ALDAY MARIA ALEJANDRA | $2.145,70 | $215.977,43 | $218.123,13 |
|
59º
|
27-12184811-8
|
QUIROGA FRANCISCO SUSANA | $35.340,31 | $179.446,76 | $214.787,07 |
|
60º
|
20-18207526-5
|
SEGOVIA HECTOR RICARDO | $2.208,35 | $206.855,84 | $209.064,19 |
|
61º
|
30-65469615-9
|
MARTIN S.R.L. | $61.638,64 | $145.839,73 | $207.478,37 |
|
62º
|
30-70074598-4
|
PAWER S.R.L. | $44.749,31 | $161.051,82 | $205.801,13 |
|
63º
|
20-06756779-0
|
CAMPOS GUZMAN PEDRO PABLO | $35.775,04 | $169.194,95 | $204.969,99 |
|
64º
|
20-05158180-7
|
VIGNOLI HUMBERTO JOSE | $23.149,55 | $176.510,89 | $199.660,44 |
|
65º
|
20-25823710-3
|
SANDEZ FERNANDO ARIEL | $4.709,97 | $194.183,91 | $198.893,88 |
|
66º
|
20-12843470-5
|
MONTELEONE ANTONIO | $120.960,67 | $77.058,81 | $198.019,48 |
|
67º
|
30-69184501-6
|
ASOC. CIVIL 20 DE NOVIEMBRE | $26.090,33 | $171.688,57 | $197.778,90 |
|
68º
|
30-70834819-4
|
LA MOROCHA S.R.L. | $0,00 | $197.743,05 | $197.743,05 |
|
69º
|
23-28871007-4
|
OLGUIN RECHES PAOLA VANESA | $1.767,34 | $191.433,40 | $193.200,74 |
|
70º
|
20-06747593-4
|
NARANJO HUMBERTO PEDRO | $44.592,55 | $145.296,81 | $189.889,36 |
|
71º
|
27-11855629-7
|
MOLINA GIL CARMEN CRISTINA | $55.703,33 | $133.500,66 | $189.203,99 |
|
72º
|
30-69184570-9
|
GUSTAVO SRL | $0,00 | $188.571,81 | $188.571,81 |
|
73º
|
30-65839160-3
|
C.I.A.C. S.R.L. | $0,00 | $180.551,61 | $180.551,61 |
|
74º
|
30-70953463-3
|
MACRO CONSTRUCCIONES S.R.L. | $200,72 | $176.477,84 | $176.678,56 |
|
75º
|
30-54624243-5
|
EMPRESA LA CAPITAL S.A. | $8.395,79 | $166.648,59 | $175.044,38 |
|
76º
|
30-67325351-9
|
ORGANIZACION TRIBUNO S.A. | $26.886,43 | $146.415,91 | $173.302,34 |
|
77º
|
20-05402097-0
|
TORRES, JUAN MANUEL | $37.253,24 | $131.927,14 | $169.180,38 |
|
78º
|
20-23507385-5
|
SAMAT CARLOS DAVID | $42.622,90 | $125.735,77 | $168.358,67 |
|
79º
|
20-22291479-6
|
GARCIA ANDRES IVAN | $36.145,96 | $131.282,66 | $167.428,62 |
|
80º
|
30-70948039-8
|
CONSTRUCTORA ARGENTINA SRL | $5.606,22 | $160.664,20 | $166.270,42 |
|
81º
|
27-18166227-7
|
JUAN ROSA | $41.192,03 | $122.439,76 | $163.631,79 |
|
82º
|
20-03145887-1
|
PORRES JUAN WALTER | $49.116,68 | $114.325,65 | $163.442,33 |
|
83º
|
27-09171064-7
|
CORREA DE BUSTOS ANA MARIA | $53.868,46 | $109.481,32 | $163.349,78 |
|
84º
|
27-23750442-4
|
JUAN OLGA LORENA | $40.032,06 | $123.094,80 | $163.126,86 |
|
85º
|
20-21609815-4
|
DI LORENZO JORGE ENRIQUE | $1.075,50 | $161.868,55 | $162.944,05 |
|
86º
|
20-22997622-3
|
RODRIGUEZ OSCAR VICTOR | $30.153,06 | $131.311,44 | $161.464,50 |
|
87º
|
23-17211545-4
|
CARRASCO EVA BEATRIZ | $26.248,82 | $134.413,03 | $160.661,85 |
|
88º
|
20-10264746-8
|
ESCOBAR JORGE ALBERTO | $77.095,61 | $82.333,50 | $159.429,11 |
|
89º
|
20-13107103-6
|
LLITERAS FRANCISCO | $19.287,91 | $139.785,71 | $159.073,62 |
|
90º
|
30-67326132-5
|
COSMOS REMISS SAN JUAN S.R.L. | $7.877,54 | $150.454,22 | $158.331,76 |
|
91º
|
30-50151161-3
|
CLAVIJO T MET S A C I F I | $14.008,64 | $143.998,00 | $158.006,64 |
|
92º
|
20-16384667-6
|
NACUSI ROBERTO SALOMON | $18.184,41 | $138.997,47 | $157.181,88 |
|
93º
|
20-12571347-6
|
DE GIOVANNINI LUIS ALBERTO | $43.980,22 | $111.833,92 | $155.814,14 |
|
94º
|
23-14991359-9
|
LEANEZ CARLOS RUBEN | $17.243,17 | $134.868,24 | $152.111,41 |
|
95º
|
27-13111146-6
|
CARLONE MIRTA LILIANA | $0,00 | $149.823,18 | $149.823,18 |
|
96º
|
27-05276692-9
|
MORA ZORAIDA ANA | $17.282,64 | $131.045,18 | $148.327,82 |
|
97º
|
20-13107157-5
|
NACUSI JULIO JORGE | $58.624,68 | $88.194,06 | $146.818,74 |
|
98º
|
20-23638512-5
|
PARRA GASTON ARIEL | $6.982,40 | $139.339,85 | $146.322,25 |
|
99º
|
20-07939067-5
|
ROMERA MARIO JOAQUIN | $0,00 | $145.979,68 | $145.979,68 |
|
100º
|
20-12049207-2
|
BOROJE JUAN MATEO | $29.317,01 | $116.648,50 | $145.965,51 |
| TOTALES | $5.176.790,56 | $56.406.927,24 | $61.583.717,80 | ||
| (*) No incluye los montos cuya revisión administrativa ha sido solicitada por el contribuyente. | |||||