SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
INTENDENCIA REGIONAL LAMBAYEQUE
Resolución de Intendencia N° 073-020-0001352
(Fecha de Publicación: 12/01/2009)
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° 073-020-0001352
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 |
10443764726 |
ACOSTA BANCES JOSE DEL CARMEN |
0730010110285 |
OP |
030301 |
200704 |
04/06/2007 |
0.00 |
55.00 |
6.00 |
61.00 |
En Cobranza Coactiva |
2 |
10443764726 |
ACOSTA BANCES JOSE DEL CARMEN |
0730010112135 |
OP |
030301 |
200705 |
11/07/2007 |
0.00 |
66.00 |
7.00 |
73.00 |
En Cobranza Coactiva |
3 |
10429630351 |
ACOSTA CHIROQUE LUCILA INES |
0730010122734 |
OP |
030301 |
200707 |
19/12/2007 |
0.00 |
78.00 |
9.00 |
87.00 |
En Cobranza Coactiva |
4 |
20480083131 |
AGENCIA FUNERARIA ARCANGEL E.I.R.L. |
0730010112616 |
OP |
030301 |
200705 |
11/07/2007 |
0.00 |
32.00 |
4.00 |
36.00 |
En Cobranza Coactiva |
5 |
20480083131 |
AGENCIA FUNERARIA ARCANGEL E.I.R.L. |
0730010117928 |
OP |
030301 |
200708 |
04/10/2007 |
0.00 |
25.00 |
3.00 |
28.00 |
En Cobranza Coactiva |
6 |
20479780332 |
AGENCIA FUNERARIA EL PARAISO S.R.L. |
0730010117746 |
OP |
030301 |
200708 |
04/10/2007 |
0.00 |
21.00 |
2.00 |
23.00 |
En Cobranza Coactiva |
7 |
20480193408 |
AGRICOLA LOS OLMOS SAC |
0730010122088 |
OP |
030301 |
200710 |
04/12/2007 |
0.00 |
22.00 |
2.00 |
24.00 |
En Cobranza Coactiva |
8 |
20479962368 |
AGRICOLA SIPAN S.A.C. |
0730010112536 |
OP |
030301 |
200705 |
11/07/2007 |
0.00 |
29.00 |
3.00 |
32.00 |
En Cobranza Coactiva |
9 |
20103257574 |
AGRO VETERINARIA ESQUEN S.C.R.LTDA. |
0730010108347 |
OP |
030301 |
200703 |
04/05/2007 |
0.00 |
42.00 |
5.00 |
47.00 |
En Cobranza Coactiva |
10 |
20103257574 |
AGRO VETERINARIA ESQUEN S.C.R.LTDA. |
0730010114482 |
OP |
030301 |
200706 |
01/08/2007 |
0.00 |
44.00 |
5.00 |
49.00 |
En Cobranza Coactiva |
11 |
20103257574 |
AGRO VETERINARIA ESQUEN S.C.R.LTDA. |
0730010117496 |
OP |
030301 |
200708 |
04/10/2007 |
0.00 |
36.00 |
4.00 |
40.00 |
En Cobranza Coactiva |
12 |
20103257574 |
AGRO VETERINARIA ESQUEN S.C.R.LTDA. |
0730010118767 |
OP |
030301 |
200709 |
06/11/2007 |
0.00 |
23.00 |
3.00 |
26.00 |
En Cobranza Coactiva |
13 |
20103257574 |
AGRO VETERINARIA ESQUEN S.C.R.LTDA. |
0730010121460 |
OP |
030301 |
200710 |
04/12/2007 |
0.00 |
29.00 |
3.00 |
32.00 |
En Cobranza Coactiva |
14 |
20479688525 |
AGROVETERINARIA EL CAMPESINO SAC |
0730010053639 |
OP |
030301 |
200411 |
05/01/2005 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
15 |
20479688525 |
AGROVETERINARIA EL CAMPESINO SAC |
0730010108619 |
OP |
030301 |
200703 |
04/05/2007 |
0.00 |
57.00 |
6.00 |
63.00 |
En Cobranza Coactiva |
16 |
20479688525 |
AGROVETERINARIA EL CAMPESINO SAC |
0730010109977 |
OP |
030301 |
200704 |
04/06/2007 |
0.00 |
49.00 |
5.00 |
54.00 |
En Cobranza Coactiva |
17 |
20479688525 |
AGROVETERINARIA EL CAMPESINO SAC |
0730010117718 |
OP |
030301 |
200708 |
04/10/2007 |
0.00 |
22.00 |
2.00 |
24.00 |
En Cobranza Coactiva |
18 |
20479688525 |
AGROVETERINARIA EL CAMPESINO SAC |
0730010119008 |
OP |
030301 |
200709 |
06/11/2007 |
0.00 |
19.00 |
2.00 |
21.00 |
En Cobranza Coactiva |
19 |
20479688525 |
AGROVETERINARIA EL CAMPESINO SAC |
0730010123970 |
OP |
030301 |
200711 |
09/01/2008 |
0.00 |
16.00 |
2.00 |
18.00 |
En Cobranza Coactiva |
20 |
20479688525 |
AGROVETERINARIA EL CAMPESINO SAC |
0730010125488 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
11.00 |
1.00 |
12.00 |
En Cobranza Coactiva |
21 |
20479904678 |
AGROVETERINARIA EL FLAQUITO S.A.C. |
0730010126123 |
OP |
030301 |
200712 |
24/03/2008 |
0.00 |
17.00 |
2.00 |
19.00 |
En Cobranza Coactiva |
22 |
10410058923 |
AHUMADA DAVILA LADY DIANA |
0730010117428 |
OP |
030301 |
200708 |
04/10/2007 |
0.00 |
52.00 |
5.00 |
57.00 |
En Cobranza Coactiva |
23 |
10272739027 |
ALARCON ALARCON JOSE HERMES |
0730010033183 |
OP |
030301 |
200401 |
16/04/2004 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
24 |
10272739027 |
ALARCON ALARCON JOSE HERMES |
0730010040866 |
OP |
030301 |
200404 |
04/06/2004 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
25 |
10272739027 |
ALARCON ALARCON JOSE HERMES |
0730010044819 |
OP |
030301 |
200407 |
28/09/2004 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
26 |
10175853150 |
ALCARAZO PORTILLA JOSE TOMAS |
0730010007939 |
OP |
030301 |
200303 |
19/05/2003 |
0.00 |
4.00 |
2.00 |
6.00 |
Notificado |
27 |
20480079290 |
ALMACENERA SUDAMERICANA E.I.R.L. |
0730010119212 |
OP |
030301 |
200709 |
06/11/2007 |
0.00 |
25.00 |
3.00 |
28.00 |
En Cobranza Coactiva |
28 |
20480079290 |
ALMACENERA SUDAMERICANA E.I.R.L. |
0730010121961 |
OP |
030301 |
200710 |
04/12/2007 |
0.00 |
16.00 |
2.00 |
18.00 |
En Cobranza Coactiva |
29 |
10414886758 |
ALVARADO AGURTO KELLY NELIDA |
0730010122400 |
OP |
030301 |
200708 |
13/12/2007 |
0.00 |
35.00 |
4.00 |
39.00 |
En Cobranza Coactiva |
30 |
10414886758 |
ALVARADO AGURTO KELLY NELIDA |
0730010120692 |
OP |
030301 |
200709 |
29/11/2007 |
0.00 |
20.00 |
2.00 |
22.00 |
En Cobranza Coactiva |
31 |
20479990736 |
AMAZONAS ICE SOCIEDAD ANONIMA CERRADA |
0730010125635 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
17.00 |
2.00 |
19.00 |
En Cobranza Coactiva |
32 |
20479526380 |
AMERICAN INFORMATIC EIRL |
0730010008004 |
OP |
030301 |
200303 |
20/05/2003 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
33 |
10164372044 |
ANICETO BERNALES MARIA SAIDA |
0730010117089 |
OP |
030301 |
200708 |
04/10/2007 |
0.00 |
115.00 |
14.00 |
129.00 |
En Cobranza Coactiva |
34 |
20479649465 |
APURLEC E.I.R.L. |
0730010052667 |
OP |
030301 |
200411 |
03/01/2005 |
0.00 |
4.00 |
2.00 |
6.00 |
Notificado |
35 |
10402347231 |
ARCE MONJA CARLOS ENRIQUE |
0730010108989 |
OP |
030301 |
200702 |
16/05/2007 |
0.00 |
44.00 |
5.00 |
49.00 |
En Cobranza Coactiva |
36 |
10402347231 |
ARCE MONJA CARLOS ENRIQUE |
0730010123584 |
OP |
030301 |
200711 |
09/01/2008 |
0.00 |
14.00 |
2.00 |
16.00 |
En Cobranza Coactiva |
37 |
10402347231 |
ARCE MONJA CARLOS ENRIQUE |
0730010125098 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
20.00 |
2.00 |
22.00 |
En Cobranza Coactiva |
38 |
10166126687 |
ARENAS BURGOS SEGUNDO PELAYO |
0730010078136 |
OP |
030301 |
200510 |
13/12/2005 |
0.00 |
4.00 |
2.00 |
6.00 |
Notificado |
39 |
10806186304 |
ARRASCUE CORRALES LENIN |
0730010126086 |
OP |
030301 |
200712 |
24/03/2008 |
0.00 |
20.00 |
2.00 |
22.00 |
Notificado |
40 |
20480041306 |
ARTE & COCINA S.R.L. |
0730010127803 |
OP |
010101 |
200803 |
20/05/2008 |
1.00 |
0.00 |
10.00 |
11.00 |
En Cobranza Coactiva |
41 |
20480082088 |
ASOCIACION AGRO INDUSTRIAL DON RUMENOS CON AGUA DE SUBSUELO DE OLMOS |
0730010106224 |
OP |
030301 |
200701 |
14/03/2007 |
0.00 |
60.00 |
7.00 |
67.00 |
En Cobranza Coactiva |
42 |
20480082088 |
ASOCIACION AGRO INDUSTRIAL DON RUMENOS CON AGUA DE SUBSUELO DE OLMOS |
0730010115017 |
OP |
030301 |
200706 |
01/08/2007 |
0.00 |
64.00 |
7.00 |
71.00 |
En Cobranza Coactiva |
43 |
20480082088 |
ASOCIACION AGRO INDUSTRIAL DON RUMENOS CON AGUA DE SUBSUELO DE OLMOS |
0730010116695 |
OP |
030301 |
200707 |
11/09/2007 |
0.00 |
50.00 |
6.00 |
56.00 |
En Cobranza Coactiva |
44 |
20480082088 |
ASOCIACION AGRO INDUSTRIAL DON RUMENOS CON AGUA DE SUBSUELO DE OLMOS |
0730010119217 |
OP |
030301 |
200709 |
06/11/2007 |
0.00 |
18.00 |
2.00 |
20.00 |
En Cobranza Coactiva |
45 |
20480082088 |
ASOCIACION AGRO INDUSTRIAL DON RUMENOS CON AGUA DE SUBSUELO DE OLMOS |
0730010124219 |
OP |
030301 |
200711 |
09/01/2008 |
0.00 |
12.00 |
1.00 |
13.00 |
En Cobranza Coactiva |
46 |
20480065159 |
ASOCIACION CONSERVACIONISTA AGROPECUARIA FORESTAL DE MARAYHUACA |
0730010126141 |
OP |
030301 |
200712 |
24/03/2008 |
0.00 |
18.00 |
3.00 |
21.00 |
En Cobranza Coactiva |
47 |
20479681512 |
ASOCIACION DE PRODUCTORES AGROPECUARIOS NUEVA ESPERANZA |
0730010085690 |
OP |
030402 |
200602 |
03/04/2006 |
5.00 |
0.00 |
6.00 |
11.00 |
En Cobranza Coactiva |
48 |
20480055358 |
AVICOLA 2006 S.R.L |
0730010124627 |
OP |
030301 |
200711 |
18/01/2008 |
0.00 |
14.00 |
2.00 |
16.00 |
En Cobranza Coactiva |
49 |
20438497944 |
AVICOLA CHAVELIN SAC |
0730010105930 |
OP |
034101 |
200701 |
14/03/2007 |
0.00 |
87.00 |
9.00 |
96.00 |
En Cobranza Coactiva |
50 |
20438497944 |
AVICOLA CHAVELIN SAC |
0730010112309 |
OP |
034101 |
200705 |
11/07/2007 |
0.00 |
41.00 |
4.00 |
45.00 |
En Cobranza Coactiva |
51 |
10444624391 |
AYALA CASTILLO JUANA CELERINA |
0730010125166 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
15.00 |
2.00 |
17.00 |
Notificado |
52 |
10444746403 |
AZALDE LOZANO CHRISTIAN MARCELO |
0730010108324 |
OP |
030301 |
200703 |
04/05/2007 |
0.00 |
75.00 |
8.00 |
83.00 |
En Cobranza Coactiva |
53 |
10165605000 |
BALLENA BALLENA MOISES |
0730010127215 |
OP |
010101 |
200803 |
20/05/2008 |
59.00 |
0.00 |
0.00 |
59.00 |
En Cobranza Coactiva |
54 |
10165523691 |
BANCES CARRILLO MARIA DINA |
0730010124427 |
OP |
030301 |
200711 |
18/01/2008 |
0.00 |
27.00 |
3.00 |
30.00 |
Notificado |
55 |
10274238572 |
BARBOZA REGALADO JOSE GILBERTO |
0730010122715 |
OP |
030301 |
200708 |
19/12/2007 |
0.00 |
23.00 |
3.00 |
26.00 |
En Cobranza Coactiva |
56 |
10274238572 |
BARBOZA REGALADO JOSE GILBERTO |
0730010126060 |
OP |
030301 |
200712 |
24/03/2008 |
0.00 |
18.00 |
2.00 |
20.00 |
En Cobranza Coactiva |
57 |
10427132396 |
BARRIOS MONJA ORLANDO |
0730010111065 |
OP |
030301 |
200702 |
18/06/2007 |
0.00 |
155.00 |
17.00 |
172.00 |
En Cobranza Coactiva |
58 |
10174221656 |
BAUTISTA SANCHEZ ISIDRO |
0730010122684 |
OP |
030301 |
200707 |
19/12/2007 |
0.00 |
51.00 |
5.00 |
56.00 |
En Cobranza Coactiva |
59 |
10167225051 |
BAYONA RAMOS CARLOS ENRIQUE |
0730010124880 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
15.00 |
2.00 |
17.00 |
Notificado |
60 |
10281114064 |
BAZAN HEREDIA LEONCIO |
0730010124496 |
OP |
030301 |
200711 |
18/01/2008 |
0.00 |
61.00 |
7.00 |
68.00 |
En Cobranza Coactiva |
61 |
10334069325 |
BERRU MORETO CANDIDA |
0730010124497 |
OP |
030301 |
200711 |
18/01/2008 |
0.00 |
19.00 |
2.00 |
21.00 |
En Cobranza Coactiva |
62 |
10164363673 |
BONILLA BONILLA MANUEL |
0730010124739 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
19.00 |
2.00 |
21.00 |
En Cobranza Coactiva |
63 |
10165457591 |
BRAVO AYALA TEOFILO |
0730010108013 |
OP |
030301 |
200703 |
04/05/2007 |
0.00 |
55.00 |
6.00 |
61.00 |
En Cobranza Coactiva |
64 |
20437069001 |
C & G CONTRATISTAS SRL |
0730010115479 |
OP |
030301 |
200705 |
10/08/2007 |
0.00 |
42.00 |
5.00 |
47.00 |
En Cobranza Coactiva |
65 |
10422189705 |
CABRERA AGUINAGA YTALO |
0730010125142 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
9.00 |
2.00 |
11.00 |
En Cobranza Coactiva |
66 |
10167701111 |
CABRERA REYES KARIN JISELLA |
0730010124917 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
14.00 |
2.00 |
16.00 |
Notificado |
67 |
20479958093 |
CAFETALERA DEL NORTE E.I.R.L |
0730010123142 |
OP |
030301 |
200708 |
08/01/2008 |
0.00 |
70.00 |
10.00 |
80.00 |
En Cobranza Coactiva |
68 |
20479958093 |
CAFETALERA DEL NORTE E.I.R.L |
0730010123144 |
OP |
030301 |
200710 |
08/01/2008 |
0.00 |
54.00 |
8.00 |
62.00 |
En Cobranza Coactiva |
69 |
10404697825 |
CALDERON SALAS ALICIA MARIA |
0730010123589 |
OP |
030301 |
200711 |
09/01/2008 |
0.00 |
15.00 |
2.00 |
17.00 |
En Cobranza Coactiva |
70 |
10404697825 |
CALDERON SALAS ALICIA MARIA |
0730010125104 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
27.00 |
3.00 |
30.00 |
En Cobranza Coactiva |
71 |
10164474955 |
CALLAO RODRIGUEZ JOSE ANTONIO |
0730010123022 |
OP |
030301 |
200707 |
08/01/2008 |
0.00 |
60.00 |
6.00 |
66.00 |
En Cobranza Coactiva |
72 |
10164041048 |
CARBAJAL FANZO ELMER |
0730010110968 |
OP |
030301 |
200701 |
18/06/2007 |
0.00 |
49.00 |
5.00 |
54.00 |
En Cobranza Coactiva |
73 |
10336690761 |
CARDOZO OBLITAS WELSER |
0730010125087 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
100.00 |
11.00 |
111.00 |
En Cobranza Coactiva |
74 |
10336561693 |
CARRANZA REQUEJO RAFAEL DONAIRE |
0730010125083 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
20.00 |
2.00 |
22.00 |
Notificado |
75 |
10175746566 |
CARRILLO RAMOS MODESTO |
0730010084156 |
OP |
030301 |
200507 |
27/02/2006 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
76 |
10175746566 |
CARRILLO RAMOS MODESTO |
0730010084158 |
OP |
030301 |
200511 |
27/02/2006 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
77 |
20480202245 |
CARROCERIAS METALICAS ATENCIO S.R.L. |
0730010122097 |
OP |
030301 |
200710 |
04/12/2007 |
0.00 |
17.00 |
2.00 |
19.00 |
En Cobranza Coactiva |
78 |
10164349077 |
CASTRO CERNA ARTURO |
0730010124738 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
26.00 |
3.00 |
29.00 |
En Cobranza Coactiva |
79 |
20210645722 |
CENTRO EDUC PART SANTA VERONICA |
0730010112227 |
OP |
030301 |
200705 |
11/07/2007 |
0.00 |
44.00 |
5.00 |
49.00 |
En Cobranza Coactiva |
80 |
20210645722 |
CENTRO EDUC PART SANTA VERONICA |
0730010114550 |
OP |
030301 |
200706 |
01/08/2007 |
0.00 |
38.00 |
4.00 |
42.00 |
En Cobranza Coactiva |
81 |
20210645722 |
CENTRO EDUC PART SANTA VERONICA |
0730010116231 |
OP |
030301 |
200707 |
11/09/2007 |
0.00 |
38.00 |
4.00 |
42.00 |
En Cobranza Coactiva |
82 |
20210645722 |
CENTRO EDUC PART SANTA VERONICA |
0730010117553 |
OP |
030301 |
200708 |
04/10/2007 |
0.00 |
34.00 |
4.00 |
38.00 |
En Cobranza Coactiva |
83 |
20210645722 |
CENTRO EDUC PART SANTA VERONICA |
0730010118831 |
OP |
030301 |
200709 |
06/11/2007 |
0.00 |
26.00 |
3.00 |
29.00 |
En Cobranza Coactiva |
84 |
20210645722 |
CENTRO EDUC PART SANTA VERONICA |
0730010121508 |
OP |
030301 |
200710 |
04/12/2007 |
0.00 |
22.00 |
2.00 |
24.00 |
En Cobranza Coactiva |
85 |
20210645722 |
CENTRO EDUC PART SANTA VERONICA |
0730010123763 |
OP |
030301 |
200711 |
09/01/2008 |
0.00 |
22.00 |
2.00 |
24.00 |
En Cobranza Coactiva |
86 |
20210645722 |
CENTRO EDUC PART SANTA VERONICA |
0730010125286 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
16.00 |
2.00 |
18.00 |
En Cobranza Coactiva |
87 |
20480000880 |
CENTRO POBLADO RURAL FRATERNIDAD SANCARRANCO LA VINA |
0730170025828 |
R. Perdida Art.36 |
080201 |
200805 |
21/05/2008 |
102.00 |
0.00 |
11.00 |
113.00 |
Notificado |
88 |
20353127811 |
CENTRO REGIONAL DE TURISMO NOR ORIENTAL |
0730010028646 |
OP |
030301 |
200311 |
09/02/2004 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
89 |
20479550175 |
CERMENO ASOCIADOS S CIVIL DE RL |
0730010028726 |
OP |
030301 |
200311 |
09/02/2004 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
90 |
10436692302 |
CHACON ORREAGA JORGE LUIS |
0730010104420 |
OP |
031101 |
200612 |
20/02/2007 |
95.00 |
0.00 |
1.00 |
96.00 |
En Cobranza Coactiva |
91 |
10088521485 |
CHANG CALDERON CARLOS ALBERTO |
0730010057945 |
OP |
030301 |
200412 |
01/02/2005 |
0.00 |
4.00 |
2.00 |
6.00 |
Notificado |
92 |
10339415272 |
CHAVEZ LEIVA JOSE ESPOSORIO |
0730010122878 |
OP |
030301 |
200708 |
21/12/2007 |
0.00 |
123.00 |
12.00 |
135.00 |
En Cobranza Coactiva |
93 |
10339415272 |
CHAVEZ LEIVA JOSE ESPOSORIO |
0730010122880 |
OP |
030301 |
200710 |
21/12/2007 |
0.00 |
81.00 |
8.00 |
89.00 |
En Cobranza Coactiva |
94 |
10339415272 |
CHAVEZ LEIVA JOSE ESPOSORIO |
0730010126157 |
OP |
030301 |
200712 |
25/03/2008 |
0.00 |
66.00 |
6.00 |
72.00 |
En Cobranza Coactiva |
95 |
10804052637 |
CHERO QUESQUEN RAUL NICANOR |
0730010123681 |
OP |
030301 |
200711 |
09/01/2008 |
0.00 |
18.00 |
2.00 |
20.00 |
En Cobranza Coactiva |
96 |
10164974257 |
CHIRINOS FARRO JORGE FEDERICO |
0730010124414 |
OP |
030301 |
200711 |
18/01/2008 |
0.00 |
16.00 |
2.00 |
18.00 |
En Cobranza Coactiva |
97 |
10164644036 |
CHUNGA DE RIVAS AMELIA |
0730010122643 |
OP |
030301 |
200703 |
19/12/2007 |
0.00 |
50.00 |
5.00 |
55.00 |
En Cobranza Coactiva |
98 |
10164644036 |
CHUNGA DE RIVAS AMELIA |
0730010122644 |
OP |
030301 |
200704 |
19/12/2007 |
0.00 |
44.00 |
5.00 |
49.00 |
En Cobranza Coactiva |
99 |
10164329343 |
CHUQUISTA RIOS LUIS ALBERTO |
0730010107936 |
OP |
030301 |
200703 |
04/05/2007 |
0.00 |
35.00 |
4.00 |
39.00 |
En Cobranza Coactiva |
100 |
10805482961 |
CISNEROS FERNANDEZ JULIO CESAR |
0730010105758 |
OP |
030301 |
200701 |
14/03/2007 |
0.00 |
83.00 |
9.00 |
92.00 |
En Cobranza Coactiva |
101 |
10805482961 |
CISNEROS FERNANDEZ JULIO CESAR |
0730010121451 |
OP |
030301 |
200710 |
04/12/2007 |
0.00 |
15.00 |
2.00 |
17.00 |
En Cobranza Coactiva |
102 |
10805482961 |
CISNEROS FERNANDEZ JULIO CESAR |
0730010123682 |
OP |
030301 |
200711 |
09/01/2008 |
0.00 |
27.00 |
3.00 |
30.00 |
En Cobranza Coactiva |
103 |
10805482961 |
CISNEROS FERNANDEZ JULIO CESAR |
0730010125180 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
18.00 |
2.00 |
20.00 |
En Cobranza Coactiva |
104 |
10164063963 |
COBOS DELGADO ALEJANDRO |
0730020016017 |
RM |
060901 |
200308 |
30/11/2007 |
157.00 |
0.00 |
3.00 |
160.00 |
En Cobranza Coactiva |
105 |
10166551736 |
COBOS RIVADENEYRA EDITA |
0730010050698 |
OP |
030301 |
200409 |
13/12/2004 |
0.00 |
4.00 |
2.00 |
6.00 |
Notificado |
106 |
10166551736 |
COBOS RIVADENEYRA EDITA |
0730010115824 |
OP |
030301 |
200707 |
11/09/2007 |
0.00 |
32.00 |
3.00 |
35.00 |
En Cobranza Coactiva |
107 |
20438427229 |
COMERCIAL M & B SAC |
0730010050618 |
OP |
030301 |
200409 |
07/12/2004 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
108 |
20479564397 |
COMERCIAL PALOMINO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
0730010122924 |
OP |
030301 |
200708 |
21/12/2007 |
0.00 |
107.00 |
10.00 |
117.00 |
En Cobranza Coactiva |
109 |
20479564397 |
COMERCIAL PALOMINO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
0730010124582 |
OP |
030301 |
200711 |
18/01/2008 |
0.00 |
102.00 |
10.00 |
112.00 |
En Cobranza Coactiva |
110 |
20479803138 |
COMERCIALIZADORA MANGO KING SOCIEDAD ANONIMA CERRADA |
0730010108672 |
OP |
030301 |
200703 |
04/05/2007 |
0.00 |
39.00 |
4.00 |
43.00 |
En Cobranza Coactiva |
111 |
20479734578 |
CONSORCIO AGRICOLA RODAS SAC |
0730010070253 |
OP |
030301 |
200505 |
06/07/2005 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
112 |
20479827151 |
CONSORCIO INGESA NORTE-S.E.O.P. S.R.L. |
0730010078928 |
OP |
030301 |
200510 |
13/12/2005 |
0.00 |
19.00 |
9.00 |
28.00 |
En Cobranza Coactiva |
113 |
10436285146 |
CORDOVA GONZALES NEVEL ROISER |
0730010122892 |
OP |
030301 |
200708 |
21/12/2007 |
0.00 |
44.00 |
4.00 |
48.00 |
En Cobranza Coactiva |
114 |
10436285146 |
CORDOVA GONZALES NEVEL ROISER |
0730010122893 |
OP |
030301 |
200709 |
21/12/2007 |
0.00 |
41.00 |
4.00 |
45.00 |
En Cobranza Coactiva |
115 |
10436285146 |
CORDOVA GONZALES NEVEL ROISER |
0730010124526 |
OP |
030301 |
200711 |
18/01/2008 |
0.00 |
58.00 |
6.00 |
64.00 |
En Cobranza Coactiva |
116 |
10400612515 |
CORDOVA GRANADOS ANGEL MARTIN |
0730010123580 |
OP |
030301 |
200711 |
09/01/2008 |
0.00 |
15.00 |
2.00 |
17.00 |
Notificado |
117 |
20479746312 |
COREMESA E.I.R.L. |
0730010125504 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
22.00 |
2.00 |
24.00 |
En Cobranza Coactiva |
118 |
10167125374 |
CORONEL VILLANUEVA PRISCILA |
0730010044151 |
OP |
030301 |
200407 |
10/09/2004 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
119 |
10802147819 |
CUBAS CABREJOS OLIBER IVAN |
0730010125172 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
48.00 |
5.00 |
53.00 |
En Cobranza Coactiva |
120 |
20480167318 |
D Y T VIRGEN DE FATIMA SRL |
0730010116767 |
OP |
030301 |
200707 |
11/09/2007 |
0.00 |
46.00 |
5.00 |
51.00 |
En Cobranza Coactiva |
121 |
20480167318 |
D Y T VIRGEN DE FATIMA SRL |
0730010124301 |
OP |
030301 |
200711 |
09/01/2008 |
0.00 |
74.00 |
8.00 |
82.00 |
En Cobranza Coactiva |
122 |
20480167318 |
D Y T VIRGEN DE FATIMA SRL |
0730010125792 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
63.00 |
7.00 |
70.00 |
En Cobranza Coactiva |
123 |
10167457814 |
DE LA CRUZ CAJO SEGUNDO EULOGIO |
0730010118531 |
OP |
030301 |
200709 |
06/11/2007 |
0.00 |
24.00 |
3.00 |
27.00 |
En Cobranza Coactiva |
124 |
10321184877 |
DE PAZ DE GONZALES HIPOLITA TIMOTEA |
0730010125060 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
120.00 |
14.00 |
134.00 |
En Cobranza Coactiva |
125 |
20480106289 |
DELEST DISTRIBUIDOR S.A.C. |
0730010110223 |
OP |
030301 |
200704 |
04/06/2007 |
0.00 |
28.00 |
3.00 |
31.00 |
En Cobranza Coactiva |
126 |
20480106289 |
DELEST DISTRIBUIDOR S.A.C. |
0730010112643 |
OP |
030301 |
200705 |
11/07/2007 |
0.00 |
37.00 |
4.00 |
41.00 |
En Cobranza Coactiva |
127 |
20480106289 |
DELEST DISTRIBUIDOR S.A.C. |
0730010115057 |
OP |
030301 |
200706 |
01/08/2007 |
0.00 |
82.00 |
9.00 |
91.00 |
En Cobranza Coactiva |
128 |
10426960252 |
DIAZ ALVARADO JONNEL OMAR |
0730010077006 |
OP |
030301 |
200509 |
09/11/2005 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
129 |
10276656011 |
DIAZ SILVA MARTHA ELIZABETH |
0730010068316 |
OP |
030301 |
200504 |
08/06/2005 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
130 |
10277455001 |
DIAZ ZABALETA JOSE MARIA |
0740020010715 |
RM |
060804 |
200704 |
23/08/2007 |
6.00 |
0.00 |
0.00 |
6.00 |
En Cobranza Coactiva |
131 |
20479679615 |
DISTRIBUIDORA ABRAHAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
0730010119006 |
OP |
030301 |
200709 |
06/11/2007 |
0.00 |
20.00 |
2.00 |
22.00 |
En Cobranza Coactiva |
132 |
20479860107 |
DISTRIBUIDORA CHINO E.I.R.L. |
0730010125551 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
89.00 |
10.00 |
99.00 |
En Cobranza Coactiva |
133 |
20479589110 |
DISTRIBUIDORA LUZ & KAREN S.R.L. |
0730010043137 |
OP |
033101 |
200401 |
13/08/2004 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
134 |
20479747637 |
DISTRIBUIDORA NOR ORIENTE SAC |
0730010119025 |
OP |
030301 |
200709 |
06/11/2007 |
0.00 |
121.00 |
12.00 |
133.00 |
En Cobranza Coactiva |
135 |
20479417416 |
DISTRIBUIDORA SELVA ANDINA EIRL |
0730010118933 |
OP |
030301 |
200709 |
06/11/2007 |
0.00 |
68.00 |
9.00 |
77.00 |
En Cobranza Coactiva |
136 |
20479417416 |
DISTRIBUIDORA SELVA ANDINA EIRL |
0730010123899 |
OP |
030301 |
200711 |
09/01/2008 |
0.00 |
15.00 |
2.00 |
17.00 |
En Cobranza Coactiva |
137 |
20479839671 |
DISTRIBUIDORA UCEDA SAC |
0730010106082 |
OP |
030301 |
200701 |
14/03/2007 |
0.00 |
43.00 |
5.00 |
48.00 |
En Cobranza Coactiva |
138 |
20479437794 |
DISYREP EL ANGEL S.R.L. |
0730020010460 |
RM |
064101 |
200601 |
24/05/2006 |
105.00 |
0.00 |
2.00 |
107.00 |
En Cobranza Coactiva |
139 |
20479886165 |
DOING PERU SOCIEDAD ANONIMA CERRADA |
0730010108708 |
OP |
030301 |
200703 |
04/05/2007 |
0.00 |
90.00 |
10.00 |
100.00 |
En Cobranza Coactiva |
140 |
10174442474 |
DURAND MANAYAY JORGE |
0730010105565 |
OP |
030301 |
200701 |
14/03/2007 |
0.00 |
59.00 |
7.00 |
66.00 |
En Cobranza Coactiva |
141 |
10174442474 |
DURAND MANAYAY JORGE |
0730010108143 |
OP |
030301 |
200703 |
04/05/2007 |
0.00 |
37.00 |
4.00 |
41.00 |
En Cobranza Coactiva |
142 |
10174442474 |
DURAND MANAYAY JORGE |
0730010126153 |
OP |
030301 |
200712 |
25/03/2008 |
0.00 |
62.00 |
7.00 |
69.00 |
En Cobranza Coactiva |
143 |
10425942447 |
DURAND MANAYAY RAFAEL |
0730010105723 |
OP |
030301 |
200701 |
14/03/2007 |
0.00 |
82.00 |
9.00 |
91.00 |
En Cobranza Coactiva |
144 |
10425942447 |
DURAND MANAYAY RAFAEL |
0730010107023 |
OP |
030301 |
200702 |
10/04/2007 |
0.00 |
51.00 |
6.00 |
57.00 |
En Cobranza Coactiva |
145 |
20479892211 |
ECO CONSULTING MUNDIAL CONSERVATION EIRL. |
0730010122454 |
OP |
030301 |
200703 |
13/12/2007 |
0.00 |
57.00 |
6.00 |
63.00 |
En Cobranza Coactiva |
146 |
20479558079 |
EDITORA PERIODISTICA DEL NORTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
0730010022472 |
OP |
030301 |
200307 |
09/10/2003 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
147 |
10166001728 |
EFFIO DE HUAMANCHUMO MARIA LUCRECIA |
0730010105463 |
OP |
030301 |
200701 |
14/03/2007 |
0.00 |
5.00 |
1.00 |
6.00 |
En Cobranza Coactiva |
148 |
20313993192 |
EL REPOSO E.I.R.L. |
0730010123803 |
OP |
030301 |
200711 |
09/01/2008 |
0.00 |
14.00 |
2.00 |
16.00 |
En Cobranza Coactiva |
149 |
10165570478 |
ELIAS RODRIGUEZ JOSE MANUEL |
0740020012160 |
RM |
060804 |
200709 |
19/02/2008 |
140.00 |
0.00 |
19.00 |
159.00 |
Notificado |
150 |
10165525456 |
ELIAS SALAZAR LORENZO |
0730010111261 |
OP |
030301 |
200703 |
20/06/2007 |
0.00 |
76.00 |
8.00 |
84.00 |
En Cobranza Coactiva |
151 |
10165525456 |
ELIAS SALAZAR LORENZO |
0730010111262 |
OP |
030301 |
200704 |
20/06/2007 |
0.00 |
48.00 |
5.00 |
53.00 |
En Cobranza Coactiva |
152 |
20395099206 |
EMP DE SERVICIOS GENERALES ESTRADA EIRL |
0730010126170 |
OP |
030301 |
200712 |
25/03/2008 |
0.00 |
39.00 |
4.00 |
43.00 |
En Cobranza Coactiva |
153 |
20438416022 |
EMP DE SERVICIOS GENERALES JOSILSA SAC. |
0730010058658 |
OP |
030301 |
200412 |
01/02/2005 |
0.00 |
4.00 |
2.00 |
6.00 |
Notificado |
154 |
20410981123 |
EMP. SERV. MULTIPLES MB SRL |
0730170026050 |
R. Perdida REAF |
080209 |
200805 |
26/05/2008 |
149.00 |
0.00 |
6.00 |
155.00 |
En Cobranza Coactiva |
155 |
20479938734 |
EMPRESA COMUNAL DE SERVICIOS AGROPECUARIOS AMAZONAS DE RESPONSABILIDAD LIMITADA |
0730010083104 |
OP |
030301 |
200512 |
15/02/2006 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
156 |
20479921416 |
EMPRESA DE TRANSPORTES E INVERSIONES MI DIANITA EIRL |
0730010116861 |
OP |
030301 |
200702 |
14/09/2007 |
0.00 |
12.00 |
2.00 |
14.00 |
En Cobranza Coactiva |
157 |
20479921416 |
EMPRESA DE TRANSPORTES E INVERSIONES MI DIANITA EIRL |
0730010116573 |
OP |
030301 |
200707 |
11/09/2007 |
0.00 |
59.00 |
8.00 |
67.00 |
En Cobranza Coactiva |
158 |
20479921416 |
EMPRESA DE TRANSPORTES E INVERSIONES MI DIANITA EIRL |
0730010117819 |
OP |
030301 |
200708 |
04/10/2007 |
0.00 |
36.00 |
5.00 |
41.00 |
En Cobranza Coactiva |
159 |
20479921416 |
EMPRESA DE TRANSPORTES E INVERSIONES MI DIANITA EIRL |
0730010119107 |
OP |
030301 |
200709 |
06/11/2007 |
0.00 |
17.00 |
2.00 |
19.00 |
En Cobranza Coactiva |
160 |
20479921416 |
EMPRESA DE TRANSPORTES E INVERSIONES MI DIANITA EIRL |
0730010121836 |
OP |
030301 |
200710 |
04/12/2007 |
0.00 |
19.00 |
2.00 |
21.00 |
En Cobranza Coactiva |
161 |
20479921416 |
EMPRESA DE TRANSPORTES E INVERSIONES MI DIANITA EIRL |
0730010124097 |
OP |
030301 |
200711 |
09/01/2008 |
0.00 |
21.00 |
3.00 |
24.00 |
En Cobranza Coactiva |
162 |
20479921416 |
EMPRESA DE TRANSPORTES E INVERSIONES MI DIANITA EIRL |
0730010125586 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
29.00 |
4.00 |
33.00 |
En Cobranza Coactiva |
163 |
20479983951 |
EMPRESA PESQUERA ELVIRA E.I.R.L |
0730010126129 |
OP |
030301 |
200712 |
24/03/2008 |
0.00 |
14.00 |
2.00 |
16.00 |
Notificado |
164 |
20479647845 |
EMPRESA PESQUERA PAIHUAM SRL |
0740020010240 |
RM |
060901 |
200308 |
26/06/2007 |
79.00 |
38.00 |
56.00 |
173.00 |
Notificado |
165 |
20411492053 |
EMPRESA SERVICIOS MULTIPLES XIMAFER EIRL |
0730010118894 |
OP |
030301 |
200709 |
06/11/2007 |
0.00 |
5.00 |
1.00 |
6.00 |
En Cobranza Coactiva |
166 |
20313990339 |
EPS CHONGOYAPE S.R.LTDA. |
0730010109044 |
OP |
030301 |
200701 |
16/05/2007 |
0.00 |
83.00 |
11.00 |
94.00 |
En Cobranza Coactiva |
167 |
20313990339 |
EPS CHONGOYAPE S.R.LTDA. |
0730010117582 |
OP |
030301 |
200708 |
04/10/2007 |
0.00 |
28.00 |
4.00 |
32.00 |
En Cobranza Coactiva |
168 |
20313990339 |
EPS CHONGOYAPE S.R.LTDA. |
0730010121546 |
OP |
030301 |
200710 |
04/12/2007 |
0.00 |
23.00 |
3.00 |
26.00 |
En Cobranza Coactiva |
169 |
20313990339 |
EPS CHONGOYAPE S.R.LTDA. |
0730010125313 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
13.00 |
2.00 |
15.00 |
En Cobranza Coactiva |
170 |
10166895290 |
ESPINOZA SALAZAR PEDRO RAFAEL |
0730010124856 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
30.00 |
4.00 |
34.00 |
En Cobranza Coactiva |
171 |
20270004441 |
ESTRUCTURAS METALICAS ATENCIO EIRLTDA |
0730010105852 |
OP |
030301 |
200701 |
14/03/2007 |
0.00 |
45.00 |
5.00 |
50.00 |
En Cobranza Coactiva |
172 |
20270004441 |
ESTRUCTURAS METALICAS ATENCIO EIRLTDA |
0730010107118 |
OP |
030301 |
200702 |
10/04/2007 |
0.00 |
39.00 |
4.00 |
43.00 |
En Cobranza Coactiva |
173 |
20480001185 |
EUROVISION EIRL |
0730010124621 |
OP |
030301 |
200711 |
18/01/2008 |
0.00 |
18.00 |
2.00 |
20.00 |
En Cobranza Coactiva |
174 |
20480001185 |
EUROVISION EIRL |
0730010126132 |
OP |
030301 |
200712 |
24/03/2008 |
0.00 |
17.00 |
2.00 |
19.00 |
En Cobranza Coactiva |
175 |
20479521825 |
FABAR EIRL |
0730010111383 |
OP |
030301 |
200703 |
20/06/2007 |
0.00 |
5.00 |
1.00 |
6.00 |
En Cobranza Coactiva |
176 |
20438083031 |
FACTORIA DEL NORTE S.C.R.L |
073010040914 |
OP |
030301 |
200208 |
10/10/2002 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
177 |
10278409631 |
FALERO VALERA LUZ MARINA |
0730170026015 |
R. Perdida REAF |
080209 |
200805 |
26/05/2008 |
120.00 |
0.00 |
10.00 |
130.00 |
Notificado |
178 |
10164870338 |
FARRO DE MOGOLLON MARIA ELENA |
0730010127011 |
OP |
010101 |
200403 |
16/05/2008 |
61.00 |
21.00 |
44.00 |
126.00 |
En Cobranza Coactiva |
179 |
10167543991 |
FARRO MECHATO SANTIAGO |
0730010105519 |
OP |
030301 |
200701 |
14/03/2007 |
0.00 |
86.00 |
10.00 |
96.00 |
En Cobranza Coactiva |
180 |
10062166695 |
FERNANDEZ PEREZ MARIA EMMA |
0730010028404 |
OP |
030301 |
200311 |
09/02/2004 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
181 |
20480013515 |
FERRENORTE S.R.L |
0730010101403 |
OP |
030301 |
200610 |
11/12/2006 |
0.00 |
5.00 |
2.00 |
7.00 |
En Cobranza Coactiva |
182 |
20480013515 |
FERRENORTE S.R.L |
0730010106193 |
OP |
030301 |
200701 |
14/03/2007 |
0.00 |
89.00 |
10.00 |
99.00 |
En Cobranza Coactiva |
183 |
10165507946 |
FIGUEROA SALAZAR IDELSA |
0730010117156 |
OP |
030301 |
200708 |
04/10/2007 |
0.00 |
39.00 |
4.00 |
43.00 |
En Cobranza Coactiva |
184 |
17177748161 |
FLORES DEL CASTILLO ESTELIDA BLANCA |
0730020013563 |
RM |
060401 |
200702 |
24/05/2007 |
0.00 |
0.00 |
11.00 |
11.00 |
En Cobranza Coactiva |
185 |
10421409248 |
FLORES SANTAMARIA LUIS RONALD |
0730010100858 |
OP |
030301 |
200610 |
11/12/2006 |
0.00 |
5.00 |
2.00 |
7.00 |
En Cobranza Coactiva |
186 |
10175475783 |
FONG CHI JUAN ALFONSO |
073010035867 |
OP |
030301 |
200201 |
30/04/2002 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
187 |
10167234947 |
FRIAS CRUZ JUAN CARLOS |
0730010111274 |
OP |
030301 |
200704 |
20/06/2007 |
0.00 |
62.00 |
7.00 |
69.00 |
En Cobranza Coactiva |
188 |
10256357548 |
FUENTES CHAPOÑAN JOSE AUGUSTO |
0730010115979 |
OP |
030301 |
200707 |
11/09/2007 |
0.00 |
63.00 |
8.00 |
71.00 |
En Cobranza Coactiva |
189 |
20479956040 |
GANADERIA HERMANOS VILLEGAS S.A.C. |
0730010117841 |
OP |
030301 |
200708 |
04/10/2007 |
0.00 |
103.00 |
11.00 |
114.00 |
En Cobranza Coactiva |
190 |
20479956040 |
GANADERIA HERMANOS VILLEGAS S.A.C. |
0730010119126 |
OP |
030301 |
200709 |
06/11/2007 |
0.00 |
70.00 |
8.00 |
78.00 |
En Cobranza Coactiva |
191 |
20396141621 |
GANADERIA LA UNION S.R.L. |
0730010114619 |
OP |
030301 |
200706 |
01/08/2007 |
0.00 |
34.00 |
4.00 |
38.00 |
En Cobranza Coactiva |
192 |
20396141621 |
GANADERIA LA UNION S.R.L. |
0730010116310 |
OP |
030301 |
200707 |
11/09/2007 |
0.00 |
31.00 |
3.00 |
34.00 |
En Cobranza Coactiva |
193 |
20396141621 |
GANADERIA LA UNION S.R.L. |
0730010117610 |
OP |
030301 |
200708 |
04/10/2007 |
0.00 |
34.00 |
4.00 |
38.00 |
En Cobranza Coactiva |
194 |
20396141621 |
GANADERIA LA UNION S.R.L. |
0730010118891 |
OP |
030301 |
200709 |
06/11/2007 |
0.00 |
24.00 |
3.00 |
27.00 |
En Cobranza Coactiva |
195 |
20396141621 |
GANADERIA LA UNION S.R.L. |
0730010121585 |
OP |
030301 |
200710 |
04/12/2007 |
0.00 |
23.00 |
3.00 |
26.00 |
En Cobranza Coactiva |
196 |
20396141621 |
GANADERIA LA UNION S.R.L. |
0730010123849 |
OP |
030301 |
200711 |
09/01/2008 |
0.00 |
20.00 |
2.00 |
22.00 |
En Cobranza Coactiva |
197 |
20396141621 |
GANADERIA LA UNION S.R.L. |
0730010125357 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
26.00 |
3.00 |
29.00 |
En Cobranza Coactiva |
198 |
10408604538 |
GARCIA CUBAS EDUAR |
0730010121376 |
OP |
030301 |
200710 |
04/12/2007 |
0.00 |
53.00 |
5.00 |
58.00 |
En Cobranza Coactiva |
199 |
10408604538 |
GARCIA CUBAS EDUAR |
0730010123602 |
OP |
030301 |
200711 |
09/01/2008 |
0.00 |
57.00 |
6.00 |
63.00 |
En Cobranza Coactiva |
200 |
10167814188 |
GARNIQUE MAYANGA CARLOS FREDY |
0730010123415 |
OP |
030301 |
200711 |
09/01/2008 |
0.00 |
25.00 |
3.00 |
28.00 |
En Cobranza Coactiva |
201 |
10167814188 |
GARNIQUE MAYANGA CARLOS FREDY |
0730010124932 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
43.00 |
5.00 |
48.00 |
En Cobranza Coactiva |
202 |
20438373544 |
GARZA CONTROL Y COMUNICACIONES EIRL. |
0730010114650 |
OP |
030301 |
200706 |
01/08/2007 |
0.00 |
32.00 |
3.00 |
35.00 |
En Cobranza Coactiva |
203 |
20438373544 |
GARZA CONTROL Y COMUNICACIONES EIRL. |
0730010117629 |
OP |
030301 |
200708 |
04/10/2007 |
0.00 |
25.00 |
3.00 |
28.00 |
En Cobranza Coactiva |
204 |
10405154922 |
GASTELO DELGADO EDWAR ANIBAL |
0730010033209 |
OP |
030301 |
200401 |
16/04/2004 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
205 |
10422101981 |
GAVINO ZUÑIGA DONNY LUIS |
0730010084523 |
OP |
030301 |
200601 |
17/03/2006 |
0.00 |
5.00 |
1.00 |
6.00 |
En Cobranza Coactiva |
206 |
20480031505 |
GENERALES & MEDICOS SAC |
0730010121915 |
OP |
030301 |
200710 |
04/12/2007 |
0.00 |
19.00 |
2.00 |
21.00 |
En Cobranza Coactiva |
207 |
20479489913 |
GERALEXPLORER S R L |
0730010122916 |
OP |
030301 |
200708 |
21/12/2007 |
0.00 |
22.00 |
3.00 |
25.00 |
En Cobranza Coactiva |
208 |
20479489913 |
GERALEXPLORER S R L |
0730010122917 |
OP |
030301 |
200710 |
21/12/2007 |
0.00 |
22.00 |
3.00 |
25.00 |
En Cobranza Coactiva |
209 |
20479489913 |
GERALEXPLORER S R L |
0730010124573 |
OP |
030301 |
200711 |
18/01/2008 |
0.00 |
12.00 |
1.00 |
13.00 |
En Cobranza Coactiva |
210 |
20479489913 |
GERALEXPLORER S R L |
0730010126106 |
OP |
030301 |
200712 |
24/03/2008 |
0.00 |
16.00 |
2.00 |
18.00 |
En Cobranza Coactiva |
211 |
20479889776 |
GESTIONES URIEL S.A.C. |
0730010106115 |
OP |
030301 |
200701 |
14/03/2007 |
0.00 |
37.00 |
5.00 |
42.00 |
En Cobranza Coactiva |
212 |
20479889776 |
GESTIONES URIEL S.A.C. |
0730010108710 |
OP |
030301 |
200703 |
04/05/2007 |
0.00 |
33.00 |
4.00 |
37.00 |
En Cobranza Coactiva |
213 |
20479889776 |
GESTIONES URIEL S.A.C. |
0730010121809 |
OP |
030301 |
200710 |
04/12/2007 |
0.00 |
14.00 |
2.00 |
16.00 |
En Cobranza Coactiva |
214 |
20479889776 |
GESTIONES URIEL S.A.C. |
0730010124071 |
OP |
030301 |
200711 |
09/01/2008 |
0.00 |
11.00 |
1.00 |
12.00 |
En Cobranza Coactiva |
215 |
20479893536 |
GOLOSINAS JUAN CUGLIEVAN EIRL |
0730010111118 |
OP |
030301 |
200703 |
18/06/2007 |
0.00 |
121.00 |
13.00 |
134.00 |
En Cobranza Coactiva |
216 |
10336730371 |
GONZALES MELENDEZ LIDUVINA |
0730010005296 |
OP |
030301 |
200301 |
28/03/2003 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
217 |
10166460323 |
GONZALES ODAR FEDERICO ANTONIO |
0730010121083 |
OP |
030301 |
200710 |
04/12/2007 |
0.00 |
26.00 |
3.00 |
29.00 |
En Cobranza Coactiva |
218 |
20479515850 |
GRAFINORT E I R L |
0730010005234 |
OP |
030301 |
200301 |
25/03/2003 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
219 |
20479596086 |
GRUPO KENTI SRL |
0730010126111 |
OP |
030301 |
200712 |
24/03/2008 |
0.00 |
23.00 |
3.00 |
26.00 |
Notificado |
220 |
10277172939 |
GUADAÑA AREVALO JORGE |
0730010114265 |
OP |
030301 |
200706 |
01/08/2007 |
0.00 |
5.00 |
1.00 |
6.00 |
En Cobranza Coactiva |
221 |
10164182229 |
GUANILO DE LA RIOJA AQUILES |
0730010122181 |
OP |
030301 |
200701 |
06/12/2007 |
0.00 |
5.00 |
1.00 |
6.00 |
Notificado |
222 |
10062520898 |
GUERRERO NAYRA LORENZO NEPTALI |
0730010051986 |
OP |
030301 |
200411 |
03/01/2005 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
223 |
10272638425 |
GUEVARA AGUINAGA HERIBERTO |
0730010109509 |
OP |
030301 |
200704 |
04/06/2007 |
0.00 |
33.00 |
4.00 |
37.00 |
En Cobranza Coactiva |
224 |
10336500406 |
GUEVARA HUAMAN SEGUNDO ZENOVIO |
0730010122870 |
OP |
030301 |
200704 |
21/12/2007 |
0.00 |
31.00 |
3.00 |
34.00 |
En Cobranza Coactiva |
225 |
10167938103 |
GUEVARA SANTA CRUZ JOSE HENRY |
0730010118561 |
OP |
030301 |
200709 |
06/11/2007 |
0.00 |
56.00 |
6.00 |
62.00 |
En Cobranza Coactiva |
226 |
10167938103 |
GUEVARA SANTA CRUZ JOSE HENRY |
0730010123428 |
OP |
030301 |
200711 |
09/01/2008 |
0.00 |
26.00 |
3.00 |
29.00 |
En Cobranza Coactiva |
227 |
10166603736 |
GUEVARA VASQUEZ OSCAR JUAN |
0730010108047 |
OP |
030301 |
200703 |
04/05/2007 |
0.00 |
45.00 |
5.00 |
50.00 |
En Cobranza Coactiva |
228 |
10166603736 |
GUEVARA VASQUEZ OSCAR JUAN |
0730010126040 |
OP |
030301 |
200712 |
24/03/2008 |
0.00 |
13.00 |
1.00 |
14.00 |
En Cobranza Coactiva |
229 |
10166774107 |
GUZMAN TAFUR MIGUEL ANGEL |
0730010108056 |
OP |
030301 |
200703 |
04/05/2007 |
0.00 |
40.00 |
5.00 |
45.00 |
En Cobranza Coactiva |
230 |
10166864467 |
HENDE THOMAS JUAN |
0730010124444 |
OP |
030301 |
200711 |
18/01/2008 |
0.00 |
5.00 |
1.00 |
6.00 |
Notificado |
231 |
10279863653 |
HERNANDEZ TERRONES JUAN LUPERCIO |
0730010124494 |
OP |
030301 |
200711 |
18/01/2008 |
0.00 |
10.00 |
1.00 |
11.00 |
En Cobranza Coactiva |
232 |
10432562064 |
HERRERA CHAVEZ CRISTIAN ALEXANDER |
0730010120694 |
OP |
030301 |
200709 |
29/11/2007 |
0.00 |
105.00 |
11.00 |
116.00 |
En Cobranza Coactiva |
233 |
10432562064 |
HERRERA CHAVEZ CRISTIAN ALEXANDER |
0730010121420 |
OP |
030301 |
200710 |
04/12/2007 |
0.00 |
45.00 |
5.00 |
50.00 |
En Cobranza Coactiva |
234 |
10414818329 |
HERRERA FERNANDEZ WILDER |
0730010122885 |
OP |
030301 |
200704 |
21/12/2007 |
0.00 |
31.00 |
3.00 |
34.00 |
En Cobranza Coactiva |
235 |
20480081197 |
SERVICIO DE TRANSPORTE AL FRIO SR. DE LOS MILAGROS S.A.C. |
0730010124218 |
OP |
030301 |
200711 |
09/01/2008 |
0.00 |
13.00 |
1.00 |
14.00 |
Notificado |
236 |
20480079371 |
SERVICIO TECNICO DEL NORTE E.I.R.L. |
0730010115411 |
OP |
030301 |
200705 |
08/08/2007 |
0.00 |
137.00 |
15.00 |
152.00 |
En Cobranza Coactiva |
237 |
20392429825 |
SERVICIOS AUTOMOTRICES G.G Y G EIRL |
0730010125337 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
41.00 |
4.00 |
45.00 |
En Cobranza Coactiva |
238 |
20395560655 |
SERVICIOS E INDUSTRIAS METALICAS S.A.C. |
0730010058604 |
OP |
030301 |
200412 |
01/02/2005 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
239 |
20479603988 |
SERVICIOS GENERALES C Y L SRL |
0730010123944 |
OP |
030301 |
200711 |
09/01/2008 |
0.00 |
19.00 |
2.00 |
21.00 |
En Cobranza Coactiva |
240 |
20480209681 |
SERVICIOS Y EVENTOS ESPECIALES LUANA E.I .R.L. |
0730010125825 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
15.00 |
2.00 |
17.00 |
Notificado |
241 |
20480297441 |
SERVIGAS SAC |
0730010125858 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
16.00 |
2.00 |
18.00 |
En Cobranza Coactiva |
242 |
20479826260 |
SERVILLANTAS OPTIMO SERRANO EIRL |
0730010104775 |
OP |
030301 |
200612 |
20/02/2007 |
0.00 |
5.00 |
2.00 |
7.00 |
En Cobranza Coactiva |
243 |
10803042131 |
SIMPALO CHANAME ANGEL |
0730010122742 |
OP |
030301 |
200708 |
19/12/2007 |
0.00 |
28.00 |
3.00 |
31.00 |
En Cobranza Coactiva |
244 |
10803042131 |
SIMPALO CHANAME ANGEL |
0730010118752 |
OP |
030301 |
200709 |
06/11/2007 |
0.00 |
67.00 |
7.00 |
74.00 |
En Cobranza Coactiva |
245 |
10803042131 |
SIMPALO CHANAME ANGEL |
0730010121444 |
OP |
030301 |
200710 |
04/12/2007 |
0.00 |
23.00 |
3.00 |
26.00 |
En Cobranza Coactiva |
246 |
20479905569 |
SOCIEDAD AVICOLA D'PAVOS SAC. |
0730010125577 |
OP |
034101 |
200712 |
03/03/2008 |
0.00 |
18.00 |
2.00 |
20.00 |
En Cobranza Coactiva |
247 |
10452616144 |
SUAREZ CORTEZ EDITA SELEIDA |
0730010117476 |
OP |
030301 |
200708 |
04/10/2007 |
0.00 |
67.00 |
8.00 |
75.00 |
En Cobranza Coactiva |
248 |
10452616144 |
SUAREZ CORTEZ EDITA SELEIDA |
0730010118749 |
OP |
030301 |
200709 |
06/11/2007 |
0.00 |
48.00 |
6.00 |
54.00 |
En Cobranza Coactiva |
249 |
20136051068 |
SUSCRIP Y DIST DE LYR NUEVO MUNDO EIRL |
0730010001049 |
OP |
030301 |
200210 |
17/12/2002 |
0.00 |
4.00 |
2.00 |
6.00 |
Notificado |
250 |
10176387250 |
SUYON SERRATO HENRY SANTOS |
0730010060404 |
OP |
030301 |
200501 |
03/03/2005 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
251 |
20479534056 |
SYSTEMS PERU SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
0730010108568 |
OP |
030301 |
200703 |
04/05/2007 |
0.00 |
71.00 |
8.00 |
79.00 |
En Cobranza Coactiva |
252 |
20479534056 |
SYSTEMS PERU SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
0730010122436 |
OP |
030301 |
200708 |
13/12/2007 |
0.00 |
33.00 |
4.00 |
37.00 |
En Cobranza Coactiva |
253 |
20479534056 |
SYSTEMS PERU SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
0730010122437 |
OP |
030301 |
200709 |
13/12/2007 |
0.00 |
54.00 |
6.00 |
60.00 |
En Cobranza Coactiva |
254 |
20479534056 |
SYSTEMS PERU SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
0730010122438 |
OP |
030301 |
200710 |
13/12/2007 |
0.00 |
46.00 |
5.00 |
51.00 |
En Cobranza Coactiva |
255 |
20479534056 |
SYSTEMS PERU SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
0730010123922 |
OP |
030301 |
200711 |
09/01/2008 |
0.00 |
19.00 |
2.00 |
21.00 |
En Cobranza Coactiva |
256 |
10164307412 |
TAICA AVELLANEDA FAUSTO |
0730170025173 |
R. Perdida RRAF |
080300 |
200804 |
21/04/2008 |
5.00 |
0.00 |
1.00 |
6.00 |
Notificado |
257 |
20270974130 |
TAXI SERVICIOS EL GATO S.R.L. |
0730010001071 |
OP |
030301 |
200209 |
17/12/2002 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
258 |
20479904830 |
TECNICOS DEL NORTE SAC. |
0730010111119 |
OP |
030301 |
200703 |
18/06/2007 |
0.00 |
5.00 |
1.00 |
6.00 |
En Cobranza Coactiva |
259 |
20479401170 |
TERRANOVA SOCIEDAD ANONIMA CERRADA CONSTRUCCION Y SERVICIOS |
0730010122774 |
OP |
030301 |
200703 |
19/12/2007 |
0.00 |
126.00 |
14.00 |
140.00 |
En Cobranza Coactiva |
260 |
20479401170 |
TERRANOVA SOCIEDAD ANONIMA CERRADA CONSTRUCCION Y SERVICIOS |
0730010122775 |
OP |
030301 |
200706 |
19/12/2007 |
0.00 |
28.00 |
3.00 |
31.00 |
En Cobranza Coactiva |
261 |
10175818494 |
TEZEN COBOS LUIS ALBERTO |
0730010072869 |
OP |
030301 |
200507 |
06/09/2005 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
262 |
10335987026 |
TINEO AGUILAR UMBERTO |
0730010125077 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
16.00 |
2.00 |
18.00 |
En Cobranza Coactiva |
263 |
10449759279 |
TINEO MENDOZA ZOILA GRACIELA |
0730010114451 |
OP |
030301 |
200706 |
01/08/2007 |
0.00 |
22.00 |
3.00 |
25.00 |
En Cobranza Coactiva |
264 |
10176184693 |
TORRES CARRASCO HILDA AMPARO |
0730010117311 |
OP |
030301 |
200708 |
04/10/2007 |
0.00 |
5.00 |
1.00 |
6.00 |
En Cobranza Coactiva |
265 |
15437133708 |
TORRES ELERA MARIO |
0730010111348 |
OP |
030301 |
200704 |
20/06/2007 |
0.00 |
5.00 |
1.00 |
6.00 |
En Cobranza Coactiva |
266 |
20479864196 |
TRANSCAÑA SAC |
0730010123130 |
OP |
030301 |
200709 |
08/01/2008 |
0.00 |
98.00 |
10.00 |
108.00 |
En Cobranza Coactiva |
267 |
20480237383 |
TRANSPORTES CARLOS ENRIQUE EIRL |
0730010124367 |
OP |
030301 |
200711 |
09/01/2008 |
0.00 |
15.00 |
2.00 |
17.00 |
Notificado |
268 |
20480265166 |
TRANSPORTES EL PODEROSO SAN JUAN DE DIOS EIRL |
0730010124380 |
OP |
030301 |
200711 |
09/01/2008 |
0.00 |
15.00 |
2.00 |
17.00 |
Notificado |
269 |
20480265166 |
TRANSPORTES EL PODEROSO SAN JUAN DE DIOS EIRL |
0730010125855 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
11.00 |
1.00 |
12.00 |
Notificado |
270 |
20479930750 |
TRANSPORTES SAN MATEO E.I.R.L. |
0730010108729 |
OP |
030301 |
200703 |
04/05/2007 |
0.00 |
59.00 |
8.00 |
67.00 |
En Cobranza Coactiva |
271 |
20479512087 |
TRAVESIA S.R.L. |
0730010125432 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
33.00 |
3.00 |
36.00 |
En Cobranza Coactiva |
272 |
10087315211 |
UBALDO DUENAS HUGO ROLANDO |
0730170025961 |
R. Perdida REAF |
080209 |
200805 |
26/05/2008 |
84.00 |
0.00 |
22.00 |
106.00 |
En Cobranza Coactiva |
273 |
10175551935 |
UBILLUS GARCIA MARIA ROSSANA |
0730010122695 |
OP |
030301 |
200705 |
19/12/2007 |
0.00 |
29.00 |
3.00 |
32.00 |
En Cobranza Coactiva |
274 |
10175551935 |
UBILLUS GARCIA MARIA ROSSANA |
0730010114190 |
OP |
030301 |
200706 |
01/08/2007 |
0.00 |
55.00 |
6.00 |
61.00 |
En Cobranza Coactiva |
275 |
10175551935 |
UBILLUS GARCIA MARIA ROSSANA |
0730010115946 |
OP |
030301 |
200707 |
11/09/2007 |
0.00 |
44.00 |
5.00 |
49.00 |
En Cobranza Coactiva |
276 |
10166756834 |
UCEDA LEON JAVIER ENRIQUE |
0730010122190 |
OP |
030301 |
200701 |
06/12/2007 |
0.00 |
69.00 |
7.00 |
76.00 |
En Cobranza Coactiva |
277 |
10166756834 |
UCEDA LEON JAVIER ENRIQUE |
0730010111168 |
OP |
030301 |
200702 |
19/06/2007 |
0.00 |
55.00 |
6.00 |
61.00 |
En Cobranza Coactiva |
278 |
10095470021 |
UCEDA LEON MIGUEL ANGEL |
0730010111159 |
OP |
030301 |
200702 |
19/06/2007 |
0.00 |
5.00 |
1.00 |
6.00 |
En Cobranza Coactiva |
279 |
10164915277 |
ULCO PACHAMANGO ZANIEL |
0730010117139 |
OP |
030301 |
200708 |
04/10/2007 |
0.00 |
24.00 |
3.00 |
27.00 |
En Cobranza Coactiva |
280 |
20479712507 |
VAE SOLY CORPORATION SRL |
0730010111101 |
OP |
030301 |
200701 |
18/06/2007 |
0.00 |
24.00 |
3.00 |
27.00 |
En Cobranza Coactiva |
281 |
20479712507 |
VAE SOLY CORPORATION SRL |
0730010108634 |
OP |
030301 |
200703 |
04/05/2007 |
0.00 |
34.00 |
4.00 |
38.00 |
En Cobranza Coactiva |
282 |
20479712507 |
VAE SOLY CORPORATION SRL |
0730010114763 |
OP |
030301 |
200706 |
01/08/2007 |
0.00 |
35.00 |
4.00 |
39.00 |
En Cobranza Coactiva |
283 |
20479712507 |
VAE SOLY CORPORATION SRL |
0730010116465 |
OP |
030301 |
200707 |
11/09/2007 |
0.00 |
26.00 |
3.00 |
29.00 |
En Cobranza Coactiva |
284 |
20479712507 |
VAE SOLY CORPORATION SRL |
0730010121727 |
OP |
030301 |
200710 |
04/12/2007 |
0.00 |
16.00 |
2.00 |
18.00 |
En Cobranza Coactiva |
285 |
10404955603 |
VALLEJOS CALDERON SHEYLA DEL PILAR |
0730010125105 |
OP |
010101 |
200712 |
03/03/2008 |
56.00 |
0.00 |
1.00 |
57.00 |
En Cobranza Coactiva |
286 |
10440751968 |
VALVERDE OTERO CESAR AUGUSTO |
0730010109667 |
OP |
030301 |
200704 |
04/06/2007 |
0.00 |
61.00 |
7.00 |
68.00 |
En Cobranza Coactiva |
287 |
10336409204 |
VASQUEZ CHILCON CRISANTO |
0730010112027 |
OP |
030301 |
200705 |
11/07/2007 |
0.00 |
46.00 |
4.00 |
50.00 |
En Cobranza Coactiva |
288 |
10272894502 |
VASQUEZ CORONADO JUAN ROMELIO |
0730010115983 |
OP |
030301 |
200707 |
11/09/2007 |
0.00 |
90.00 |
10.00 |
100.00 |
En Cobranza Coactiva |
289 |
10166940856 |
VASQUEZ DIAZ JOSE MARIO |
0730010124859 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
21.00 |
2.00 |
23.00 |
En Cobranza Coactiva |
290 |
10164571578 |
VASQUEZ ECHEVARRIA ALICIA |
0730010115178 |
OP |
030301 |
200705 |
08/08/2007 |
0.00 |
31.00 |
4.00 |
35.00 |
En Cobranza Coactiva |
291 |
10097966686 |
VASQUEZ GARCIA JORGE LUIS |
0730010117069 |
OP |
030301 |
200708 |
04/10/2007 |
0.00 |
40.00 |
4.00 |
44.00 |
En Cobranza Coactiva |
292 |
10083236294 |
VASQUEZ PEREZ SEGUNDO EDILBERTO |
0730010126671 |
OP |
010101 |
200607 |
21/04/2008 |
0.00 |
0.00 |
49.00 |
49.00 |
En Cobranza Coactiva |
293 |
10176008275 |
VENTURA VIDAURRE GAVINO |
0730010121254 |
OP |
030301 |
200710 |
04/12/2007 |
0.00 |
41.00 |
4.00 |
45.00 |
En Cobranza Coactiva |
294 |
10410737391 |
VERA GALLARDO CARLOS EDWARD |
0730010114382 |
OP |
030301 |
200706 |
01/08/2007 |
0.00 |
30.00 |
3.00 |
33.00 |
En Cobranza Coactiva |
295 |
20480014759 |
VETERINARIA EL REY SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
0730010127785 |
OP |
053100 |
200803 |
20/05/2008 |
26.00 |
0.00 |
0.00 |
26.00 |
En Cobranza Coactiva |
296 |
20480145853 |
VIDRIERIA Y BATERIAS LEANDRO S.A.C. |
0730010115444 |
OP |
030301 |
200706 |
09/08/2007 |
0.00 |
40.00 |
4.00 |
44.00 |
En Cobranza Coactiva |
297 |
20480145853 |
VIDRIERIA Y BATERIAS LEANDRO S.A.C. |
0730010123164 |
OP |
030301 |
200708 |
08/01/2008 |
0.00 |
25.00 |
3.00 |
28.00 |
En Cobranza Coactiva |
298 |
20480145853 |
VIDRIERIA Y BATERIAS LEANDRO S.A.C. |
0730010123165 |
OP |
030301 |
200709 |
08/01/2008 |
0.00 |
19.00 |
2.00 |
21.00 |
En Cobranza Coactiva |
299 |
20480145853 |
VIDRIERIA Y BATERIAS LEANDRO S.A.C. |
0730010123166 |
OP |
030301 |
200710 |
08/01/2008 |
0.00 |
26.00 |
3.00 |
29.00 |
En Cobranza Coactiva |
300 |
20480145853 |
VIDRIERIA Y BATERIAS LEANDRO S.A.C. |
0730010124641 |
OP |
030301 |
200711 |
18/01/2008 |
0.00 |
17.00 |
2.00 |
19.00 |
En Cobranza Coactiva |
301 |
20480145853 |
VIDRIERIA Y BATERIAS LEANDRO S.A.C. |
0730010126146 |
OP |
030301 |
200712 |
24/03/2008 |
0.00 |
14.00 |
1.00 |
15.00 |
En Cobranza Coactiva |
302 |
10164904348 |
VILLACORTA PORTOCARRERO RUBEN |
0730010123257 |
OP |
030301 |
200711 |
09/01/2008 |
0.00 |
79.00 |
9.00 |
88.00 |
En Cobranza Coactiva |
303 |
10164904348 |
VILLACORTA PORTOCARRERO RUBEN |
0730010126031 |
OP |
030301 |
200712 |
24/03/2008 |
0.00 |
93.00 |
10.00 |
103.00 |
En Cobranza Coactiva |
304 |
10334009497 |
VILLACREZ MUNOZ AUGUSTO |
0730010059538 |
OP |
030301 |
200412 |
09/02/2005 |
0.00 |
4.00 |
2.00 |
6.00 |
Notificado |
305 |
10166325434 |
VILLALOBOS BECERRA NOE FELIMON |
0730010118460 |
OP |
030301 |
200709 |
06/11/2007 |
0.00 |
30.00 |
4.00 |
34.00 |
En Cobranza Coactiva |
306 |
10167987325 |
VILLALTA BAZALAR JOHANA EVELYN |
0730010105551 |
OP |
030301 |
200701 |
14/03/2007 |
0.00 |
67.00 |
7.00 |
74.00 |
En Cobranza Coactiva |
307 |
10167724898 |
VILLALTA ROMERO ANTERO FRANCISCO |
0730010115894 |
OP |
030301 |
200707 |
11/09/2007 |
0.00 |
34.00 |
4.00 |
38.00 |
En Cobranza Coactiva |
308 |
10167724898 |
VILLALTA ROMERO ANTERO FRANCISCO |
0730010117257 |
OP |
030301 |
200708 |
04/10/2007 |
0.00 |
24.00 |
3.00 |
27.00 |
En Cobranza Coactiva |
309 |
10167724898 |
VILLALTA ROMERO ANTERO FRANCISCO |
0730010118546 |
OP |
030301 |
200709 |
06/11/2007 |
0.00 |
22.00 |
3.00 |
25.00 |
En Cobranza Coactiva |
310 |
10167724898 |
VILLALTA ROMERO ANTERO FRANCISCO |
0730010121184 |
OP |
030301 |
200710 |
04/12/2007 |
0.00 |
17.00 |
2.00 |
19.00 |
En Cobranza Coactiva |
311 |
10167724898 |
VILLALTA ROMERO ANTERO FRANCISCO |
0730010123411 |
OP |
030301 |
200711 |
09/01/2008 |
0.00 |
29.00 |
3.00 |
32.00 |
En Cobranza Coactiva |
312 |
10167724898 |
VILLALTA ROMERO ANTERO FRANCISCO |
0730010124925 |
OP |
030301 |
200712 |
03/03/2008 |
0.00 |
12.00 |
1.00 |
13.00 |
En Cobranza Coactiva |
313 |
10174517962 |
WALTER PEREZ CARLOS |
0730010055791 |
OP |
030301 |
200411 |
06/01/2005 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
314 |
20480165293 |
WICHITA SERVICIOS GENERALES S.R.L. |
0730010124298 |
OP |
030301 |
200711 |
09/01/2008 |
0.00 |
33.00 |
4.00 |
37.00 |
En Cobranza Coactiva |
315 |
10176297391 |
WONG ZUÑIGA FREDY ARMANDO |
0730010071709 |
OP |
030301 |
200506 |
25/08/2005 |
0.00 |
4.00 |
2.00 |
6.00 |
En Cobranza Coactiva |
316 |
10176237177 |
YARLAQUE SANTISTEBAN SANTOS RAUL |
0730010105595 |
OP |
030301 |
200701 |
14/03/2007 |
0.00 |
66.00 |
7.00 |
73.00 |
En Cobranza Coactiva |
317 |
20438046934 |
YLECTEL S.A.C |
0730010122424 |
OP |
030301 |
200708 |
13/12/2007 |
0.00 |
43.00 |
5.00 |
48.00 |
En Cobranza Coactiva |
318 |
20438046934 |
YLECTEL S.A.C |
0730010122425 |
OP |
030301 |
200709 |
13/12/2007 |
0.00 |
35.00 |
4.00 |
39.00 |
En Cobranza Coactiva |
319 |
20438046934 |
YLECTEL S.A.C |
0730010122426 |
OP |
030301 |
200710 |
13/12/2007 |
0.00 |
33.00 |
4.00 |
37.00 |
En Cobranza Coactiva |
320 |
20438046934 |
YLECTEL S.A.C |
0730010124556 |
OP |
030301 |
200711 |
18/01/2008 |
0.00 |
17.00 |
2.00 |
19.00 |
En Cobranza Coactiva |
321 |
20438046934 |
YLECTEL S.A.C |
0730010126099 |
OP |
030301 |
200712 |
24/03/2008 |
0.00 |
16.00 |
2.00 |
18.00 |
En Cobranza Coactiva |
(*) Actualizado al 24/12/2008