SUPERINTENDENCIA
NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
INTENDENCIA
REGIONAL LAMBAYEQUE
Resolución de Intendencia N° 073-020-0001228
Ordenes
de Pago, Resoluciones de Intendencia y/o Resoluciones de Multa extinguidas por
ser consideradas como deudas de recuperación onerosa , de acuerdo a lo
establecido en el numeral 5) del Artículo 27º del Texto Único Ordenado del Código
Tributario, aprobado mediante Decreto Supremo N° 135-99-EF y modificado por
Decreto Legislativo N° 953.
Se publica la presente relación en atención a lo dispuesto en el inciso d) del artículo 104° del Texto Único Ordenado del Código Tributario, incorporado a través del artículo 45° del Decreto Legislativo 953, que establece la forma de notificación de los actos administrativos en los casos de extinción de la deuda por ser considerada de recuperación onerosa.
Anexo de la Resolución N°
073-020-0001228
|
N° |
NÚMERO DE RUC |
NOMBRE, DENOMINACIÓN O RAZON SOCIAL |
NUMERO DE VALOR |
TIPO |
TRIBUTO |
PERIODO |
FECHA EMISION |
IMPORTE TRIBUTO |
INTERES CAPITALIZADO |
INTERES |
IMPORTE TOTAL (*) |
ETAPA |
|
1 |
20479699217 |
AGROPEC EL RETADOR S.R.L. |
0730010111652 |
OP |
030801 |
200613 |
10/07/2007 |
126.00 |
0.00 |
3.00 |
129.00 |
En Cobranza Coactiva |
|
2 |
20531577265 |
AGROVET YURIMAGUAS E.I.R.L. |
0730010111499 |
OP |
030801 |
200613 |
22/06/2007 |
34.00 |
0.00 |
0.00 |
34.00 |
En Cobranza Coactiva |
|
3 |
10165275760 |
ALARCON FERNANDEZ WENCESLAO |
0730010110620 |
OP |
030801 |
200613 |
07/06/2007 |
9.00 |
0.00 |
1.00 |
10.00 |
En Cobranza Coactiva |
|
4 |
10175848601 |
ANCAJIMA ADANAQUE JUAN |
0730010111465 |
OP |
030801 |
200613 |
20/06/2007 |
11.00 |
0.00 |
1.00 |
12.00 |
En Cobranza Coactiva |
|
5 |
20479647683 |
ANDTERSA JAEN SAC |
0730010113812 |
OP |
030801 |
200613 |
20/07/2007 |
33.00 |
0.00 |
3.00 |
36.00 |
En Cobranza Coactiva |
|
6 |
10176224989 |
ARRUNATEGUI BARRUETO JOSE ANTONIO |
0730010090955 |
OP |
030701 |
200113 |
04/07/2006 |
0.00 |
0.00 |
47.00 |
47.00 |
En Cobranza Coactiva |
|
7 |
20479957445 |
ASESORES & CONSULTORES INTEGRALES S.A.C. |
0730010113870 |
OP |
030801 |
200613 |
20/07/2007 |
89.00 |
0.00 |
3.00 |
92.00 |
En Cobranza Coactiva |
|
8 |
20437853381 |
ASOC CIV SIN FINES LUCRO AMIGOS DE FRONT |
0730170022236 |
R. Perdida REAF |
080209 |
200707 |
23/07/2007 |
48.00 |
0.00 |
2.00 |
50.00 |
Notificado |
|
9 |
20437850799 |
ASOC CIVIL SIN FINES LUCRO EL ROMERILLO |
0730170021877 |
R. Perdida Art.36 |
080201 |
200706 |
13/06/2007 |
18.00 |
0.00 |
2.00 |
20.00 |
En Cobranza Coactiva |
|
10 |
20479814504 |
ASOCIACION CIVIL DE MANTENIMIENTO VIAL QUEBRADA HUABAL-SAN PABLO |
0730010092931 |
OP |
030801 |
200513 |
07/08/2006 |
12.00 |
0.00 |
1.00 |
13.00 |
En Cobranza Coactiva |
|
11 |
10165595233 |
AZABACHE BERNAL ANDRES |
0730010110259 |
OP |
010101 |
200704 |
04/06/2007 |
8.00 |
0.00 |
1.00 |
9.00 |
Notificado |
|
12 |
10426610537 |
BACA GOMEZ JUAN CARLOS |
0730010113744 |
OP |
030801 |
200613 |
20/07/2007 |
8.00 |
0.00 |
1.00 |
9.00 |
En Cobranza Coactiva |
|
13 |
10164868791 |
BARRETO GOMEZ JOEL NOE |
0730010110611 |
OP |
030801 |
200613 |
07/06/2007 |
15.00 |
0.00 |
0.00 |
15.00 |
En Cobranza Coactiva |
|
14 |
20480010176 |
BAZAR & BOTICA SANTA CATALINA S.R.L. |
0730010110150 |
OP |
052100 |
200704 |
04/06/2007 |
44.00 |
0.00 |
3.00 |
47.00 |
En Cobranza Coactiva |
|
15 |
20480010176 |
BAZAR & BOTICA SANTA CATALINA S.R.L. |
0730010114963 |
OP |
052100 |
200706 |
01/08/2007 |
47.00 |
0.00 |
2.00 |
49.00 |
En Cobranza Coactiva |
|
16 |
10164827238 |
BECERRA PEREZ ALEXANDER PACIFICO |
0730010110416 |
OP |
030701 |
200613 |
04/06/2007 |
7.00 |
0.00 |
1.00 |
8.00 |
Notificado |
|
17 |
10062174434 |
BERSCIA OBLITAS CARLOS VICENTE |
0730010043576 |
OP |
010101 |
200406 |
27/08/2004 |
10.00 |
0.00 |
0.00 |
10.00 |
En Cobranza Coactiva |
|
18 |
10167051800 |
BRACO GUARNIZ JUAN JESUS |
0730010050437 |
OP |
010101 |
200409 |
07/12/2004 |
111.00 |
0.00 |
6.00 |
117.00 |
En Cobranza Coactiva |
|
19 |
10167212498 |
BULEJE CALLE JAVIER ENRIQUE |
0730010110481 |
OP |
030701 |
200613 |
04/06/2007 |
130.00 |
0.00 |
18.00 |
148.00 |
Notificado |
|
20 |
10806054475 |
BURGA LIMAY LUIS EDILBERTO |
0730010109688 |
OP |
010101 |
200704 |
04/06/2007 |
120.00 |
0.00 |
2.00 |
122.00 |
En Cobranza Coactiva |
|
21 |
10167508982 |
BUSTAMANTE VASQUEZ ROSSANA ANGELA |
0730010110489 |
OP |
030701 |
200613 |
04/06/2007 |
9.00 |
0.00 |
1.00 |
10.00 |
En Cobranza Coactiva |
|
22 |
10165023876 |
CABRERA GASTELO SEGUNDO ALEJANDRO |
0730010110425 |
OP |
030701 |
200613 |
04/06/2007 |
45.00 |
0.00 |
4.00 |
49.00 |
En Cobranza Coactiva |
|
23 |
10166653466 |
CACHO SOUSA ARCE ROSA MARIANA |
0730010110645 |
OP |
030801 |
200613 |
07/06/2007 |
101.00 |
0.00 |
5.00 |
106.00 |
Notificado |
|
24 |
10175302234 |
CAJUSOL GARCIA TOMAS |
0730010102638 |
OP |
031101 |
200611 |
23/01/2007 |
14.00 |
0.00 |
1.00 |
15.00 |
En Cobranza Coactiva |
|
25 |
10424169906 |
CAMPOS RISCO MARCO EFRAIN |
0730010111483 |
OP |
030801 |
200613 |
22/06/2007 |
7.00 |
0.00 |
0.00 |
7.00 |
En Cobranza Coactiva |
|
26 |
10429672428 |
CANLLA CAMUS ALEX |
0730020013450 |
RM |
060901 |
200612 |
22/05/2007 |
97.00 |
0.00 |
10.00 |
107.00 |
En Cobranza Coactiva |
|
27 |
10175333083 |
CARBONE SOPLAPUCO NATALIA JACINTA |
0730020000765 |
RM |
060401 |
200210 |
22/04/2003 |
110.00 |
0.00 |
2.00 |
112.00 |
En Cobranza Coactiva |
|
28 |
10064373019 |
CARDOZA BANDA KARINA EMPERATRIZ |
0730010113625 |
OP |
030801 |
200613 |
20/07/2007 |
14.00 |
0.00 |
2.00 |
16.00 |
En Cobranza Coactiva |
|
29 |
10165618578 |
CARRANZA SANTA CRUZ JOSE EDIWIR |
0730010111153 |
OP |
030801 |
200613 |
18/06/2007 |
18.00 |
0.00 |
2.00 |
20.00 |
En Cobranza Coactiva |
|
30 |
10174053206 |
CASIANO ESCRIBANO ALBERTO |
0730020004020 |
RM |
061104 |
200401 |
30/04/2004 |
78.00 |
26.00 |
43.00 |
147.00 |
En Cobranza Coactiva |
|
31 |
10164566272 |
CASTRO ALVAREZ LILA MARLENI |
0730010113644 |
OP |
030801 |
200613 |
20/07/2007 |
144.00 |
0.00 |
2.00 |
146.00 |
En Cobranza Coactiva |
|
32 |
10086581952 |
CENTURION VASQUEZ CESAR ULISES |
0730010106712 |
OP |
030701 |
200213 |
27/03/2007 |
8.00 |
0.00 |
0.00 |
8.00 |
En Cobranza Coactiva |
|
33 |
10400966503 |
CHAQUILA LOPEZ YOVANY |
0730010110770 |
OP |
030801 |
200613 |
07/06/2007 |
7.00 |
0.00 |
0.00 |
7.00 |
En Cobranza Coactiva |
|
34 |
10167637677 |
CIEZA MONTALVO JULIO CESAR |
0730010110494 |
OP |
030701 |
200613 |
04/06/2007 |
13.00 |
0.00 |
2.00 |
15.00 |
En Cobranza Coactiva |
|
35 |
20210287036 |
COLEGIO PART MANUEL ANTONIO RIVAS |
0730010110823 |
OP |
030801 |
200613 |
07/06/2007 |
13.00 |
0.00 |
2.00 |
15.00 |
Notificado |
|
36 |
20479806234 |
COMERCIAL ALDAIR EIRL |
0730010113837 |
OP |
030801 |
200613 |
20/07/2007 |
137.00 |
0.00 |
7.00 |
144.00 |
En Cobranza Coactiva |
|
37 |
20221770871 |
CONCEJO DISTRITAL SALLIQUE |
0730010112229 |
OP |
052100 |
200705 |
11/07/2007 |
13.00 |
0.00 |
1.00 |
14.00 |
En Cobranza Coactiva |
|
38 |
20479998800 |
CONFECCIONES KRISTY SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
0730010113877 |
OP |
030801 |
200613 |
20/07/2007 |
65.00 |
0.00 |
8.00 |
73.00 |
En Cobranza Coactiva |
|
39 |
20105902485 |
COOPERATIVA AGRARIA DE TRAB.RAFAN LTDA. |
0730170022385 |
R. Perdida Art.36 |
080201 |
200708 |
14/08/2007 |
49.00 |
3.00 |
21.00 |
73.00 |
En Cobranza Coactiva |
|
40 |
10421708300 |
CRUZ TICLIAHUANCA ARELA |
0730010113740 |
OP |
030801 |
200613 |
20/07/2007 |
17.00 |
0.00 |
0.00 |
17.00 |
En Cobranza Coactiva |
|
41 |
10335810398 |
CRUZADO LEYVA ARNULFO |
0730010113704 |
OP |
030801 |
200613 |
20/07/2007 |
9.00 |
0.00 |
1.00 |
10.00 |
En Cobranza Coactiva |
|
42 |
10407617776 |
DAVILA ZAMBRANO JULIA MELINA |
0730010110779 |
OP |
030801 |
200613 |
07/06/2007 |
19.00 |
0.00 |
0.00 |
19.00 |
En Cobranza Coactiva |
|
43 |
10296522096 |
DEL VALLE AQUISE REYMUNDO ANGEL |
0730010110947 |
OP |
030701 |
200613 |
08/06/2007 |
123.00 |
0.00 |
17.00 |
140.00 |
Notificado |
|
44 |
20479830968 |
DEPOSITOS BLANCA Y HNOS SRL |
0730010111661 |
OP |
030801 |
200613 |
10/07/2007 |
65.00 |
0.00 |
1.00 |
66.00 |
En Cobranza Coactiva |
|
45 |
10335604259 |
DIAZ CARHUAJULCA SEGUNDO FELIX |
0730010112706 |
OP |
030801 |
200613 |
12/07/2007 |
14.00 |
0.00 |
0.00 |
14.00 |
En Cobranza Coactiva |
|
46 |
10277191500 |
DIAZ DAVILA MARIA ELIZABETH |
0730010113684 |
OP |
030801 |
200613 |
20/07/2007 |
28.00 |
0.00 |
3.00 |
31.00 |
En Cobranza Coactiva |
|
47 |
10167903814 |
DUAREZ HUAMAN ARSENIO |
0730010110690 |
OP |
030801 |
200613 |
07/06/2007 |
6.00 |
0.00 |
1.00 |
7.00 |
En Cobranza Coactiva |
|
48 |
10406344571 |
ECA PUESCAS JIMMY |
0730010109603 |
OP |
010101 |
200704 |
04/06/2007 |
49.00 |
0.00 |
6.00 |
55.00 |
En Cobranza Coactiva |
|
49 |
20479892211 |
ECO CONSULTING MUNDIAL CONSERVATION EIRL. |
0730020014271 |
RM |
060501 |
200701 |
05/06/2007 |
43.00 |
0.00 |
2.00 |
45.00 |
En Cobranza Coactiva |
|
50 |
20438265733 |
EDITORIAL EL GUERRERO E.I.R.L |
0730010113790 |
OP |
030801 |
200613 |
20/07/2007 |
115.00 |
0.00 |
14.00 |
129.00 |
Notificado |
|
51 |
20479895741 |
EMPRESA DE TRANSPORTES TERRESTRE JUAN VELASCO ALVARADO SOCIEDAD DE RESPONSABILIDAD LIMITADA |
0730010113854 |
OP |
030801 |
200613 |
20/07/2007 |
7.00 |
0.00 |
1.00 |
8.00 |
Notificado |
|
52 |
20479521825 |
FABAR EIRL |
0730020005532 |
RM |
060901 |
200302 |
15/10/2004 |
6.00 |
0.00 |
0.00 |
6.00 |
En Cobranza Coactiva |
|
53 |
20479521825 |
FABAR EIRL |
0730020005535 |
RM |
060901 |
200306 |
15/10/2004 |
10.00 |
0.00 |
1.00 |
11.00 |
En Cobranza Coactiva |
|
54 |
20479521825 |
FABAR EIRL |
0730020005536 |
RM |
060901 |
200403 |
15/10/2004 |
20.00 |
0.00 |
1.00 |
21.00 |
En Cobranza Coactiva |
|
55 |
20479521825 |
FABAR EIRL |
0730010046372 |
OP |
030301 |
200404 |
18/10/2004 |
0.00 |
8.00 |
0.00 |
8.00 |
En Cobranza Coactiva |
|
56 |
20479521825 |
FABAR EIRL |
0730010046373 |
OP |
030301 |
200405 |
18/10/2004 |
0.00 |
17.00 |
1.00 |
18.00 |
En Cobranza Coactiva |
|
57 |
20479521825 |
FABAR EIRL |
0730010046374 |
OP |
030301 |
200406 |
18/10/2004 |
0.00 |
10.00 |
1.00 |
11.00 |
En Cobranza Coactiva |
|
58 |
20479521825 |
FABAR EIRL |
0730010046375 |
OP |
030301 |
200407 |
18/10/2004 |
0.00 |
8.00 |
0.00 |
8.00 |
En Cobranza Coactiva |
|
59 |
20479521825 |
FABAR EIRL |
0730010046376 |
OP |
030301 |
200408 |
18/10/2004 |
0.00 |
11.00 |
1.00 |
12.00 |
En Cobranza Coactiva |
|
60 |
20479521825 |
FABAR EIRL |
0730010048178 |
OP |
030301 |
200409 |
19/11/2004 |
0.00 |
11.00 |
1.00 |
12.00 |
En Cobranza Coactiva |
|
61 |
20479521825 |
FABAR EIRL |
0730010051829 |
OP |
030301 |
200410 |
22/12/2004 |
0.00 |
8.00 |
0.00 |
8.00 |
En Cobranza Coactiva |
|
62 |
20479521825 |
FABAR EIRL |
0730010056360 |
OP |
030301 |
200411 |
18/01/2005 |
0.00 |
12.00 |
1.00 |
13.00 |
En Cobranza Coactiva |
|
63 |
20479521825 |
FABAR EIRL |
0730010060883 |
OP |
030301 |
200501 |
04/03/2005 |
0.00 |
11.00 |
1.00 |
12.00 |
En Cobranza Coactiva |
|
64 |
20479521825 |
FABAR EIRL |
0730010062931 |
OP |
030301 |
200502 |
19/04/2005 |
0.00 |
12.00 |
1.00 |
13.00 |
En Cobranza Coactiva |
|
65 |
20479521825 |
FABAR EIRL |
0730010065823 |
OP |
030301 |
200503 |
13/05/2005 |
0.00 |
12.00 |
1.00 |
13.00 |
En Cobranza Coactiva |
|
66 |
20479521825 |
FABAR EIRL |
0730010068556 |
OP |
030301 |
200504 |
09/06/2005 |
0.00 |
19.00 |
1.00 |
20.00 |
En Cobranza Coactiva |
|
67 |
20479521825 |
FABAR EIRL |
0730010070337 |
OP |
030301 |
200505 |
07/07/2005 |
0.00 |
30.00 |
2.00 |
32.00 |
En Cobranza Coactiva |
|
68 |
20479521825 |
FABAR EIRL |
0730010103425 |
OP |
030301 |
200506 |
25/01/2007 |
0.00 |
17.00 |
1.00 |
18.00 |
En Cobranza Coactiva |
|
69 |
20479521825 |
FABAR EIRL |
0730010103426 |
OP |
030301 |
200510 |
25/01/2007 |
0.00 |
15.00 |
1.00 |
16.00 |
En Cobranza Coactiva |
|
70 |
20479521825 |
FABAR EIRL |
0730010087843 |
OP |
030301 |
200603 |
15/05/2006 |
0.00 |
8.00 |
0.00 |
8.00 |
En Cobranza Coactiva |
|
71 |
20479521825 |
FABAR EIRL |
0730010088855 |
OP |
030301 |
200604 |
06/06/2006 |
0.00 |
9.00 |
0.00 |
9.00 |
En Cobranza Coactiva |
|
72 |
20479521825 |
FABAR EIRL |
0730010092231 |
OP |
030301 |
200605 |
11/07/2006 |
0.00 |
19.00 |
1.00 |
20.00 |
En Cobranza Coactiva |
|
73 |
20479521825 |
FABAR EIRL |
0730010093936 |
OP |
030301 |
200606 |
16/08/2006 |
0.00 |
15.00 |
1.00 |
16.00 |
En Cobranza Coactiva |
|
74 |
20479521825 |
FABAR EIRL |
0730010095689 |
OP |
030301 |
200607 |
15/09/2006 |
0.00 |
10.00 |
1.00 |
11.00 |
En Cobranza Coactiva |
|
75 |
20479521825 |
FABAR EIRL |
0730010100022 |
OP |
030301 |
200609 |
15/11/2006 |
0.00 |
6.00 |
0.00 |
6.00 |
En Cobranza Coactiva |
|
76 |
20479521825 |
FABAR EIRL |
0730010101545 |
OP |
030301 |
200610 |
12/12/2006 |
0.00 |
8.00 |
0.00 |
8.00 |
En Cobranza Coactiva |
|
77 |
10276908273 |
FERNANDEZ CARRASCO WALTER |
0730020013388 |
RM |
060901 |
200612 |
22/05/2007 |
100.00 |
0.00 |
6.00 |
106.00 |
Notificado |
|
78 |
10806081987 |
FERNANDEZ FERNANDEZ FERI NOEMI |
0730010110814 |
OP |
030801 |
200613 |
07/06/2007 |
28.00 |
0.00 |
3.00 |
31.00 |
En Cobranza Coactiva |
|
79 |
10164040262 |
FERNANDEZ MANAYALLE JULIO AGUSTIN |
0730010110359 |
OP |
030701 |
200613 |
04/06/2007 |
8.00 |
0.00 |
1.00 |
9.00 |
En Cobranza Coactiva |
|
80 |
10165338770 |
FLORES FERNANDEZ EDITA DEL CARMEN |
0730010113661 |
OP |
030801 |
200613 |
20/07/2007 |
61.00 |
0.00 |
6.00 |
67.00 |
En Cobranza Coactiva |
|
81 |
10421409248 |
FLORES SANTAMARIA LUIS RONALD |
0730010113739 |
OP |
030801 |
200613 |
20/07/2007 |
56.00 |
0.00 |
6.00 |
62.00 |
En Cobranza Coactiva |
|
82 |
10418594611 |
GALVEZ VARGAS MARILE SOLEDAD |
0730010110790 |
OP |
030801 |
200613 |
07/06/2007 |
32.00 |
0.00 |
1.00 |
33.00 |
En Cobranza Coactiva |
|
83 |
10420329704 |
GAMEZ ZEGARRA NANCY LILIANA |
0730020014827 |
RM |
060901 |
200612 |
23/07/2007 |
97.00 |
0.00 |
2.00 |
99.00 |
En Cobranza Coactiva |
|
84 |
20480072953 |
GAMOCENTRO MAQUINARIAS FENIX S.R.L. |
0730010115004 |
OP |
010101 |
200706 |
01/08/2007 |
6.00 |
0.00 |
1.00 |
7.00 |
En Cobranza Coactiva |
|
85 |
10167915677 |
GARAY CHAVESTA ARTURO |
0730010109432 |
OP |
031101 |
200704 |
04/06/2007 |
84.00 |
0.00 |
12.00 |
96.00 |
Notificado |
|
86 |
10447176349 |
GAVIDIA LACERNA ALICIA |
0730020014203 |
RM |
060501 |
200702 |
01/06/2007 |
18.00 |
0.00 |
2.00 |
20.00 |
En Cobranza Coactiva |
|
87 |
10166253859 |
GONZALES DAVILA SEGUNDO TOMAS |
0730170021559 |
R. Perdida Art.36 |
080201 |
200704 |
23/04/2007 |
133.00 |
0.00 |
6.00 |
139.00 |
En Cobranza Coactiva |
|
88 |
10166318837 |
GUERRERO CHAMBA SEGUNDO JUAN |
0730010107622 |
OP |
030801 |
200213 |
11/04/2007 |
48.00 |
0.00 |
2.00 |
50.00 |
En Cobranza Coactiva |
|
89 |
10164276169 |
GUEVARA RIVAS FRANCISCO ROBERTO |
0730010109266 |
OP |
010101 |
200704 |
04/06/2007 |
47.00 |
0.00 |
1.00 |
48.00 |
En Cobranza Coactiva |
|
90 |
10165868264 |
HERRERA DIAZ VIOLETA |
0730010110625 |
OP |
030801 |
200613 |
07/06/2007 |
15.00 |
0.00 |
2.00 |
17.00 |
Notificado |
|
91 |
20479964492 |
HORIZONTES FERRETERIA S.R.L. |
0730010110877 |
OP |
030801 |
200613 |
07/06/2007 |
6.00 |
0.00 |
0.00 |
6.00 |
En Cobranza Coactiva |
|
92 |
10166357522 |
HOYOS VASQUEZ LUIS ARMANDO |
0730010110451 |
OP |
030701 |
200613 |
04/06/2007 |
12.00 |
0.00 |
1.00 |
13.00 |
Notificado |
|
93 |
10277149627 |
HUANCAS JIBAJA JOSE BERNABE |
0730010114264 |
OP |
031101 |
200706 |
01/08/2007 |
72.00 |
0.00 |
8.00 |
80.00 |
En Cobranza Coactiva |
|
94 |
20438334646 |
IMPORTACIONES ALGUE SRL |
0730010101747 |
OP |
010101 |
200306 |
18/12/2006 |
8.00 |
0.00 |
0.00 |
8.00 |
En Cobranza Coactiva |
|
95 |
20136007751 |
INDUSTRIA DE BICICLETAS Y JUGUETES SRL |
0730010109716 |
OP |
052100 |
200704 |
04/06/2007 |
104.00 |
0.00 |
14.00 |
118.00 |
En Cobranza Coactiva |
|
96 |
20479416011 |
INFORMAX EIRL |
0730170021878 |
R. Perdida Art.36 |
080201 |
200706 |
13/06/2007 |
27.00 |
0.00 |
2.00 |
29.00 |
En Cobranza Coactiva |
|
97 |
20479894699 |
INVERSIONES CH COMPUTER SRL |
0730020013758 |
RM |
060901 |
200612 |
25/05/2007 |
41.00 |
0.00 |
0.00 |
41.00 |
Notificado |
|
98 |
20479716910 |
INVERSIONES RODRIGUEZ DE MENDOZA SRL |
0730010109165 |
OP |
030801 |
200613 |
28/05/2007 |
6.00 |
0.00 |
0.00 |
6.00 |
En Cobranza Coactiva |
|
99 |
20440351469 |
INVERSIONES TURISTICAS CABREJOS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
0730010112312 |
OP |
010101 |
200705 |
11/07/2007 |
9.00 |
0.00 |
1.00 |
10.00 |
En Cobranza Coactiva |
|
100 |
20440351469 |
INVERSIONES TURISTICAS CABREJOS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
0730010114658 |
OP |
010101 |
200706 |
01/08/2007 |
69.00 |
0.00 |
2.00 |
71.00 |
En Cobranza Coactiva |
|
101 |
20480094094 |
ISOPLAST E.I.R.L. |
0730010115031 |
OP |
010101 |
200706 |
01/08/2007 |
35.00 |
0.00 |
2.00 |
37.00 |
En Cobranza Coactiva |
|
102 |
20479867705 |
JACKY & ANGIE EIRL |
0730010111494 |
OP |
030801 |
200613 |
22/06/2007 |
52.00 |
0.00 |
4.00 |
56.00 |
En Cobranza Coactiva |
|
103 |
10421136624 |
JARA PUESCAS DONALD GUILLERMO |
0730020001278 |
RM |
060401 |
200212 |
26/06/2003 |
137.00 |
0.00 |
2.00 |
139.00 |
En Cobranza Coactiva |
|
104 |
20437048429 |
JFA EDITORES E.I.R.L. |
0730010114624 |
OP |
052100 |
200706 |
01/08/2007 |
11.00 |
0.00 |
1.00 |
12.00 |
Notificado |
|
105 |
10334323591 |
JULCA TORRES MIRIAM |
0730010110754 |
OP |
030801 |
200613 |
07/06/2007 |
113.00 |
0.00 |
3.00 |
116.00 |
En Cobranza Coactiva |
|
106 |
10406868601 |
JULCA TORRES PERCY |
0730010111622 |
OP |
030801 |
200613 |
06/07/2007 |
116.00 |
0.00 |
3.00 |
119.00 |
En Cobranza Coactiva |
|
107 |
20479996181 |
L & R S.A.C. |
0730010109228 |
OP |
030801 |
200613 |
01/06/2007 |
20.00 |
0.00 |
3.00 |
23.00 |
En Cobranza Coactiva |
|
108 |
20479707686 |
LA TIENDA DEL DESCUENTO SRL |
0730170020463 |
R. Perdida Art.36 |
052106 |
200610 |
02/10/2006 |
8.00 |
0.00 |
0.00 |
8.00 |
En Cobranza Coactiva |
|
109 |
10430414645 |
LEON CARRANZA CESAR AUGUSTO |
0730010109651 |
OP |
010101 |
200704 |
04/06/2007 |
75.00 |
0.00 |
3.00 |
78.00 |
En Cobranza Coactiva |
|
110 |
10167103052 |
MARCHENA JIMENEZ PEDRO MIGUEL |
0730020013326 |
RM |
060901 |
200612 |
22/05/2007 |
121.00 |
0.00 |
4.00 |
125.00 |
En Cobranza Coactiva |
|
111 |
10167103052 |
MARCHENA JIMENEZ PEDRO MIGUEL |
0730020013325 |
RM |
060901 |
200612 |
22/05/2007 |
121.00 |
0.00 |
4.00 |
125.00 |
En Cobranza Coactiva |
|
112 |
10166242954 |
MARIÑOS ALFARO ALBERTO RONALD |
0730010110633 |
OP |
030801 |
200613 |
07/06/2007 |
10.00 |
0.00 |
1.00 |
11.00 |
En Cobranza Coactiva |
|
113 |
10192225537 |
MARROQUIN MEDINA MARIA DE LOURDES |
0730010110543 |
OP |
030701 |
200613 |
04/06/2007 |
12.00 |
0.00 |
2.00 |
14.00 |
Notificado |
|
114 |
10281223947 |
MEGO DIAZ ABRAHAM |
073010004905 |
OP |
030301 |
199908 |
12/10/1999 |
0.00 |
17.00 |
6.00 |
23.00 |
En Cobranza Coactiva |
|
115 |
10336417282 |
MEJIA HUAMAN JESUS HERODITA |
0730010110762 |
OP |
030801 |
200613 |
07/06/2007 |
39.00 |
0.00 |
4.00 |
43.00 |
En Cobranza Coactiva |
|
116 |
10165283321 |
MENDOZA TELLO CARLOS AUGUSTO |
0730010110430 |
OP |
030701 |
200613 |
04/06/2007 |
7.00 |
0.00 |
1.00 |
8.00 |
En Cobranza Coactiva |
|
117 |
10335923338 |
MESONES COLLAZOS GLENY |
0730020002363 |
RM |
060401 |
200305 |
29/08/2003 |
47.00 |
0.00 |
3.00 |
50.00 |
En Cobranza Coactiva |
|
118 |
10166256360 |
MINGUILLO GARCIA SANTIAGO |
0730010110447 |
OP |
030701 |
200613 |
04/06/2007 |
12.00 |
0.00 |
2.00 |
14.00 |
Notificado |
|
119 |
20395298748 |
MOLINO SAN LUIS S.R.L. |
0730010113391 |
OP |
050801 |
200307 |
19/07/2007 |
0.00 |
49.00 |
6.00 |
55.00 |
Notificado |
|
120 |
10175354374 |
MONTALVAN BERNAL WALTER JAVIER |
0730010110517 |
OP |
030701 |
200613 |
04/06/2007 |
14.00 |
0.00 |
2.00 |
16.00 |
En Cobranza Coactiva |
|
121 |
20352578020 |
MUNDO DE BELLEZA CARMELA EIRL |
0730020011878 |
RM |
060401 |
200603 |
26/12/2006 |
120.00 |
0.00 |
3.00 |
123.00 |
En Cobranza Coactiva |
|
122 |
20396019826 |
MUNICIPALIDAD DISTRITAL DE CAYALTI |
0730010026230 |
OP |
050801 |
200310 |
17/12/2003 |
58.00 |
0.00 |
4.00 |
62.00 |
En Cobranza Coactiva |
|
123 |
20146919104 |
MUNICIPALIDAD DISTRITAL DE HUANCAS |
0730010026098 |
OP |
052100 |
200310 |
17/12/2003 |
6.00 |
2.00 |
3.00 |
11.00 |
En Cobranza Coactiva |
|
124 |
20163164401 |
MUNICIPALIDAD DISTRITAL DE SAN JOSE |
0730010109724 |
OP |
052100 |
200704 |
04/06/2007 |
37.00 |
0.00 |
5.00 |
42.00 |
En Cobranza Coactiva |
|
125 |
10421503392 |
MURO INOJOSA ESPERANZA MARY ISABEL |
0730010109633 |
OP |
052100 |
200704 |
04/06/2007 |
70.00 |
0.00 |
3.00 |
73.00 |
En Cobranza Coactiva |
|
126 |
20479871303 |
NEGOCIOS MARISOL SOCIEDAD ANONIMA CERRADA |
0730010111495 |
OP |
030801 |
200613 |
22/06/2007 |
30.00 |
0.00 |
3.00 |
33.00 |
En Cobranza Coactiva |
|
127 |
20480001932 |
ODETTE A TU ESTILO E.I.R.L. |
0730010110890 |
OP |
030801 |
200613 |
07/06/2007 |
133.00 |
0.00 |
17.00 |
150.00 |
Notificado |
|
128 |
10414685124 |
OLAYA FLORES EDWIN ELIAS |
0740020010217 |
RM |
060406 |
200704 |
15/06/2007 |
96.00 |
0.00 |
17.00 |
113.00 |
En Cobranza Coactiva |
|
129 |
10175595444 |
PAICO GARCIA ERNESTO JAVIER |
0730010111915 |
OP |
010106 |
200705 |
11/07/2007 |
8.00 |
0.00 |
1.00 |
9.00 |
En Cobranza Coactiva |
|
130 |
10175595444 |
PAICO GARCIA ERNESTO JAVIER |
0730010114191 |
OP |
010106 |
200706 |
01/08/2007 |
6.00 |
0.00 |
1.00 |
7.00 |
En Cobranza Coactiva |
|
131 |
10167280019 |
PALACIOS SANCHEZ SARA DIBA |
0730010110487 |
OP |
030701 |
200613 |
04/06/2007 |
14.00 |
0.00 |
2.00 |
16.00 |
Notificado |
|
132 |
10165997382 |
PALMA CASTRO HECTOR RAUL |
0730010114042 |
OP |
052100 |
200706 |
01/08/2007 |
11.00 |
0.00 |
1.00 |
12.00 |
En Cobranza Coactiva |
|
133 |
20479369004 |
PC PARTNERS E.I.R.L |
0730010109891 |
OP |
010101 |
200704 |
04/06/2007 |
40.00 |
0.00 |
5.00 |
45.00 |
En Cobranza Coactiva |
|
134 |
10176112129 |
PERALTA LOSSIO LUIS RICARDO |
0730010106956 |
OP |
052100 |
200702 |
10/04/2007 |
25.00 |
0.00 |
1.00 |
26.00 |
En Cobranza Coactiva |
|
135 |
10164360941 |
POLO CAMPODONICO CRUZ MARCELINA |
0730010110382 |
OP |
030701 |
200613 |
04/06/2007 |
21.00 |
0.00 |
3.00 |
24.00 |
En Cobranza Coactiva |
|
136 |
10167994721 |
PORTAL AGUINAGA MAURICIO |
0730010044855 |
OP |
030401 |
200407 |
30/09/2004 |
0.00 |
44.00 |
18.00 |
62.00 |
Notificado |
|
137 |
10167994721 |
PORTAL AGUINAGA MAURICIO |
0730010051444 |
OP |
030401 |
200410 |
17/12/2004 |
0.00 |
32.00 |
13.00 |
45.00 |
Notificado |
|
138 |
10174108396 |
QUIROZ DAMIAN HUMBERTO |
073020001721 |
RM |
060401 |
200201 |
19/04/2002 |
57.00 |
0.00 |
0.00 |
57.00 |
En Cobranza Coactiva |
|
139 |
10281011630 |
QUIROZ LEON PACIFICO |
0730010110750 |
OP |
030801 |
200613 |
07/06/2007 |
6.00 |
0.00 |
1.00 |
7.00 |
En Cobranza Coactiva |
|
140 |
10437484240 |
RAMIREZ LLAMOCTANTA JHONY |
0730020015229 |
RM |
060901 |
200705 |
26/07/2007 |
19.00 |
0.00 |
0.00 |
19.00 |
Emitido |
|
141 |
10431340548 |
RAMOS BECERRA GENNI ALEX |
0730010111624 |
OP |
030801 |
200613 |
06/07/2007 |
23.00 |
0.00 |
1.00 |
24.00 |
En Cobranza Coactiva |
|
142 |
10174278003 |
RAMOS PRIMO MARTIN |
0730010101589 |
OP |
031101 |
200610 |
13/12/2006 |
57.00 |
0.00 |
2.00 |
59.00 |
En Cobranza Coactiva |
|
143 |
20480009089 |
RED DE SISTEMAS Y COMPUTACION -NET SISCOMP E.I.R.L. |
0730010113882 |
OP |
030801 |
200613 |
20/07/2007 |
7.00 |
0.00 |
0.00 |
7.00 |
En Cobranza Coactiva |
|
144 |
10166225138 |
REQUEJO ROJAS PRESBITERO |
0730020014243 |
RM |
060501 |
200702 |
05/06/2007 |
111.00 |
0.00 |
16.00 |
127.00 |
Notificado |
|
145 |
10164366826 |
RIMARACHIN MEDINA MELIDA |
0730010113973 |
OP |
010101 |
200706 |
01/08/2007 |
7.00 |
0.00 |
1.00 |
8.00 |
En Cobranza Coactiva |
|
146 |
10335627445 |
RIOJA BRAVO LUIS |
0730010113071 |
OP |
052202 |
200307 |
19/07/2007 |
10.00 |
0.00 |
1.00 |
11.00 |
En Cobranza Coactiva |
|
147 |
10335735027 |
RISCO SANCHEZ RICHARD |
0730010109560 |
OP |
052100 |
200704 |
04/06/2007 |
104.00 |
0.00 |
2.00 |
106.00 |
En Cobranza Coactiva |
|
148 |
10411877774 |
RODRIGUEZ RAMIREZ FRANKLIN HUGO |
0730010110786 |
OP |
030801 |
200613 |
07/06/2007 |
118.00 |
0.00 |
10.00 |
128.00 |
Notificado |
|
149 |
20479668681 |
SABORES PERUANOS E.I.R.L. |
0730010114747 |
OP |
031101 |
200706 |
01/08/2007 |
8.00 |
0.00 |
1.00 |
9.00 |
En Cobranza Coactiva |
|
150 |
10167039745 |
SANCHEZ DIAZ JOEL |
0730010109377 |
OP |
052100 |
200704 |
04/06/2007 |
87.00 |
0.00 |
13.00 |
100.00 |
En Cobranza Coactiva |
|
151 |
10803474716 |
SANCHEZ MARRERO ROMEL JOMI |
0730010042755 |
OP |
031101 |
200406 |
11/08/2004 |
141.00 |
0.00 |
3.00 |
144.00 |
En Cobranza Coactiva |
|
152 |
10008160894 |
SANCHEZ VASQUEZ GUILLERMO |
0730010111585 |
OP |
010106 |
200705 |
03/07/2007 |
9.00 |
0.00 |
1.00 |
10.00 |
En Cobranza Coactiva |
|
153 |
10164151170 |
SANTA CRUZ GUERRERO MIGUEL ANGEL |
0730010110364 |
OP |
030701 |
200613 |
04/06/2007 |
23.00 |
0.00 |
3.00 |
26.00 |
Notificado |
|
154 |
10167711516 |
SANTA CRUZ SANTA CRUZ WILFREDO RONALD |
0730010111871 |
OP |
010101 |
200705 |
11/07/2007 |
108.00 |
0.00 |
10.00 |
118.00 |
En Cobranza Coactiva |
|
155 |
10099595812 |
SANTA CRUZ VERA SEGUNDO ALFREDO |
0730010110351 |
OP |
030701 |
200613 |
04/06/2007 |
6.00 |
0.00 |
1.00 |
7.00 |
En Cobranza Coactiva |
|
156 |
20479881015 |
SNACK BAR RESTAURANTE EL TRIANGULITO SAC |
0730010110071 |
OP |
010101 |
200704 |
04/06/2007 |
9.00 |
0.00 |
1.00 |
10.00 |
En Cobranza Coactiva |
|
157 |
20221161344 |
SOCIEDAD DE TIRO ELIAS AGUIRRE CHICLAYO |
0730010114557 |
OP |
010101 |
200706 |
01/08/2007 |
19.00 |
0.00 |
2.00 |
21.00 |
En Cobranza Coactiva |
|
158 |
10166534726 |
SORIANO CASTILLO JOSE ASUNCION |
0740020009620 |
RM |
060705 |
200701 |
30/01/2007 |
11.00 |
0.00 |
0.00 |
11.00 |
En Cobranza Coactiva |
|
159 |
10279886980 |
TORRES AGUILAR JAIME RONALD |
0740020010655 |
RM |
060804 |
200704 |
23/08/2007 |
8.00 |
0.00 |
0.00 |
8.00 |
En Cobranza Coactiva |
|
160 |
15437133708 |
TORRES ELERA MARIO |
0730010112151 |
OP |
010106 |
200705 |
11/07/2007 |
9.00 |
0.00 |
1.00 |
10.00 |
En Cobranza Coactiva |
|
161 |
10276775338 |
TORRES PACHERRES ARTURO |
0730010110742 |
OP |
030801 |
200613 |
07/06/2007 |
39.00 |
0.00 |
4.00 |
43.00 |
En Cobranza Coactiva |
|
162 |
10164575158 |
ULLOQUE VELASQUEZ RICARDO |
0730010110401 |
OP |
030701 |
200613 |
04/06/2007 |
14.00 |
0.00 |
2.00 |
16.00 |
Notificado |
|
163 |
10338144631 |
VALQUI VARGAS NESTOR |
0730010111621 |
OP |
030801 |
200613 |
06/07/2007 |
54.00 |
0.00 |
1.00 |
55.00 |
En Cobranza Coactiva |
|
164 |
10165450634 |
VARGAS VILLEGAS RITA |
0730020010126 |
RM |
060401 |
200511 |
16/05/2006 |
51.00 |
0.00 |
2.00 |
53.00 |
En Cobranza Coactiva |
|
165 |
10407283088 |
VASQUEZ ALVITES ROMEL |
0730010094546 |
OP |
010101 |
200509 |
07/09/2006 |
60.00 |
0.00 |
2.00 |
62.00 |
En Cobranza Coactiva |
|
166 |
10410580786 |
VASQUEZ AVELLANEDA MICHAEL EDINSON |
0730010113729 |
OP |
030801 |
200613 |
20/07/2007 |
27.00 |
0.00 |
2.00 |
29.00 |
En Cobranza Coactiva |
|
167 |
10165780596 |
VASQUEZ CENTURION OSCAR ANIVAL |
0730170021844 |
R. Perdida Art.36 |
080201 |
200706 |
11/06/2007 |
12.00 |
0.00 |
0.00 |
12.00 |
En Cobranza Coactiva |
|
168 |
10336754114 |
VASQUEZ CRUZ MARLENI |
0730010111477 |
OP |
030801 |
200613 |
22/06/2007 |
53.00 |
0.00 |
5.00 |
58.00 |
En Cobranza Coactiva |
|
169 |
10277285644 |
VEGA DAVILA NANCI MARIELA |
0730010110746 |
OP |
030801 |
200613 |
07/06/2007 |
114.00 |
0.00 |
11.00 |
125.00 |
En Cobranza Coactiva |
|
170 |
10167207907 |
VIDAL TRIGOSO FRANCISCO ELOY |
0730170022250 |
R. Perdida REAF |
080209 |
200707 |
24/07/2007 |
45.00 |
0.00 |
3.00 |
48.00 |
En Cobranza Coactiva |
|
171 |
10198484208 |
VILCHEZ HUAMAN MERIDA JUSTINA |
0730010111959 |
OP |
010101 |
200705 |
11/07/2007 |
8.00 |
0.00 |
1.00 |
9.00 |
En Cobranza Coactiva |
|
172 |
20480164645 |
W Y M SISTEMAS DIGITALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
0730010115108 |
OP |
010101 |
200706 |
01/08/2007 |
107.00 |
0.00 |
7.00 |
114.00 |
Notificado |
|
173 |
10167334631 |
YUPTON SANCHEZ HENRY EDGARDO |
0730020009249 |
RM |
060901 |
200510 |
02/02/2006 |
129.00 |
0.00 |
7.00 |
136.00 |
En Cobranza Coactiva |
|
174 |
10166311514 |
ZELADA ASMAT ERIK HUMBERTO |
0730020014915 |
RM |
060901 |
200702 |
24/07/2007 |
85.00 |
0.00 |
11.00 |
96.00 |
En Cobranza Coactiva |
|
175 |
10400872185 |
ZEÑA SANDOVAL JOSE DEL CARMEN |
0730010110769 |
OP |
030801 |
200613 |
07/06/2007 |
133.00 |
0.00 |
14.00 |
147.00 |
Notificado |