|
N° |
RUC |
NOMBRE O RAZON SOCIAL |
N° VALOR |
COD.TRIB |
PERIODO |
MONTO |
ESTADO |
|
301 |
20453720064 |
DISTRB DE REPUESTOS SAN JOSE S.A.C. |
163010023749 |
030301 |
200304 |
59,00 |
En Cobranza Coactiva |
|
302 |
20453720064 |
DISTRB DE REPUESTOS SAN JOSE S.A.C. |
163010022885 |
030301 |
200301 |
70,00 |
En Cobranza Coactiva |
|
303 |
20453423108 |
DISTRIBUCIONES SANTA MONICA E.I.R.L. |
1630010004514 |
030301 |
200312 |
18,00 |
En Cobranza Coactiva |
|
304 |
20453423108 |
DISTRIBUCIONES SANTA MONICA E.I.R.L. |
1630010001259 |
030301 |
200308 |
23,00 |
En Cobranza Coactiva |
|
305 |
20453423108 |
DISTRIBUCIONES SANTA MONICA E.I.R.L. |
1630010003021 |
030301 |
200310 |
34,00 |
En Cobranza Coactiva |
|
306 |
20453423108 |
DISTRIBUCIONES SANTA MONICA E.I.R.L. |
1630010000409 |
030301 |
200307 |
35,00 |
En Cobranza Coactiva |
|
307 |
20453423108 |
DISTRIBUCIONES SANTA MONICA E.I.R.L. |
1630010003706 |
030301 |
200311 |
35,00 |
En Cobranza Coactiva |
|
308 |
20453423108 |
DISTRIBUCIONES SANTA MONICA E.I.R.L. |
163010024567 |
030301 |
200305 |
40,00 |
En Cobranza Coactiva |
|
309 |
20453768857 |
DISTRIBUIDORA COMERCIAL FERRODIARIO SRL |
1630010004725 |
030301 |
200312 |
12,00 |
En Cobranza Coactiva |
|
310 |
20411385303 |
DISTRIBUIDORA FERRETERA SAN JOSE S.R.L. |
1630010001242 |
030301 |
200308 |
21,00 |
En Cobranza Coactiva |
|
311 |
20411385303 |
DISTRIBUIDORA FERRETERA SAN JOSE S.R.L. |
163010024544 |
030301 |
200305 |
25,00 |
En Cobranza Coactiva |
|
312 |
20411385303 |
DISTRIBUIDORA FERRETERA SAN JOSE S.R.L. |
1630010000382 |
030301 |
200307 |
26,00 |
En Cobranza Coactiva |
|
313 |
20411385303 |
DISTRIBUIDORA FERRETERA SAN JOSE S.R.L. |
1630010002993 |
030301 |
200310 |
47,00 |
En Cobranza Coactiva |
|
314 |
20411385303 |
DISTRIBUIDORA FERRETERA SAN JOSE S.R.L. |
163010023636 |
030301 |
200304 |
47,00 |
En Cobranza Coactiva |
|
315 |
20411385303 |
DISTRIBUIDORA FERRETERA SAN JOSE S.R.L. |
163010021500 |
030301 |
200301 |
60,00 |
En Cobranza Coactiva |
|
316 |
20411385303 |
DISTRIBUIDORA FERRETERA SAN JOSE S.R.L. |
1630010004486 |
030301 |
200312 |
67,00 |
En Cobranza Coactiva |
|
317 |
20411385303 |
DISTRIBUIDORA FERRETERA SAN JOSE S.R.L. |
163010022681 |
030301 |
200303 |
68,00 |
En Cobranza Coactiva |
|
318 |
20411385303 |
DISTRIBUIDORA FERRETERA SAN JOSE S.R.L. |
1630010003687 |
030301 |
200311 |
74,00 |
En Cobranza Coactiva |
|
319 |
20411385303 |
DISTRIBUIDORA FERRETERA SAN JOSE S.R.L. |
1630010001786 |
030301 |
200309 |
100,00 |
En Cobranza Coactiva |
|
320 |
20411385303 |
DISTRIBUIDORA FERRETERA SAN JOSE S.R.L. |
163010025075 |
030301 |
200306 |
102,00 |
En Cobranza Coactiva |
|
321 |
20411385303 |
DISTRIBUIDORA FERRETERA SAN JOSE S.R.L. |
163010021502 |
030301 |
200302 |
140,00 |
En Cobranza Coactiva |
|
322 |
20453699600 |
DISTRIBUIDORA ISAEL S.A.C. |
1630010000497 |
030301 |
200307 |
49,00 |
En Cobranza Coactiva |
|
323 |
20453699600 |
DISTRIBUIDORA ISAEL S.A.C. |
1630010001344 |
030301 |
200308 |
70,00 |
En Cobranza Coactiva |
|
324 |
20453699600 |
DISTRIBUIDORA ISAEL S.A.C. |
1630010001877 |
030301 |
200309 |
79,00 |
En Cobranza Coactiva |
|
325 |
20453699600 |
DISTRIBUIDORA ISAEL S.A.C. |
1630010004625 |
030301 |
200312 |
103,00 |
En Cobranza Coactiva |
|
326 |
20453699600 |
DISTRIBUIDORA ISAEL S.A.C. |
1630010003785 |
030301 |
200311 |
111,00 |
En Cobranza Coactiva |
|
327 |
20453699600 |
DISTRIBUIDORA ISAEL S.A.C. |
1630010003123 |
030301 |
200310 |
145,00 |
En Cobranza Coactiva |
|
328 |
20453717608 |
DISTRIBUIDORA SAN SEBASTIAN EIRL |
1630010003149 |
030301 |
200310 |
15,00 |
En Cobranza Coactiva |
|
329 |
20453717608 |
DISTRIBUIDORA SAN SEBASTIAN EIRL |
1630010001894 |
030301 |
200309 |
23,00 |
En Cobranza Coactiva |
|
330 |
20453684751 |
E SERV GRLES CONSTRUC GRAL Y MINERIA SRL |
1630010004606 |
050801 |
200312 |
10,00 |
En Cobranza Coactiva |
|
331 |
20453684751 |
E SERV GRLES CONSTRUC GRAL Y MINERIA SRL |
1630010004607 |
052100 |
200312 |
53,00 |
En Cobranza Coactiva |
|
332 |
20453774237 |
ECAMEPROCC SERVICIOS GENERALES EIRL |
1630010004739 |
030301 |
200312 |
45,00 |
En Cobranza Coactiva |
|
333 |
20453774237 |
ECAMEPROCC SERVICIOS GENERALES EIRL |
1630010003187 |
030301 |
200310 |
59,00 |
En Cobranza Coactiva |
|
334 |
20453774237 |
ECAMEPROCC SERVICIOS GENERALES EIRL |
1630010003860 |
030301 |
200311 |
75,00 |
En Cobranza Coactiva |
|
335 |
20453774237 |
ECAMEPROCC SERVICIOS GENERALES EIRL |
1630010003331 |
030301 |
200308 |
105,00 |
En Cobranza Coactiva |
|
336 |
20453774237 |
ECAMEPROCC SERVICIOS GENERALES EIRL |
1630010000580 |
030301 |
200307 |
136,00 |
En Cobranza Coactiva |
|
337 |
20453774237 |
ECAMEPROCC SERVICIOS GENERALES EIRL |
1630010001937 |
030301 |
200309 |
157,00 |
En Cobranza Coactiva |
|
338 |
20369131932 |
ECOMUSA HUERTO SANTA ROSA DE RESPONSABILIDAD LIMITADA |
1630010002939 |
010101 |
200310 |
6,00 |
En Cobranza Coactiva |
|
339 |
20453719481 |
EDECO S.R.L. |
1630010004657 |
030301 |
200312 |
70,00 |
En Cobranza Coactiva |
|
340 |
20326018555 |
EDITORA INFORMATIVA CAJAMARCA EIRL |
1630010004397 |
030301 |
200312 |
6,00 |
En Cobranza Coactiva |
|
341 |
20326018555 |
EDITORA INFORMATIVA CAJAMARCA EIRL |
1630010003621 |
030301 |
200311 |
10,00 |
En Cobranza Coactiva |
|
342 |
20326018555 |
EDITORA INFORMATIVA CAJAMARCA EIRL |
1630010002904 |
030301 |
200310 |
13,00 |
En Cobranza Coactiva |
|
343 |
20326018555 |
EDITORA INFORMATIVA CAJAMARCA EIRL |
1630010001713 |
030301 |
200309 |
15,00 |
En Cobranza Coactiva |
|
344 |
20326018555 |
EDITORA INFORMATIVA CAJAMARCA EIRL |
1630010001152 |
030301 |
200308 |
20,00 |
En Cobranza Coactiva |
|
345 |
20326018555 |
EDITORA INFORMATIVA CAJAMARCA EIRL |
1630010000304 |
030301 |
200307 |
23,00 |
En Cobranza Coactiva |
|
346 |
20326018555 |
EDITORA INFORMATIVA CAJAMARCA EIRL |
1630010000303 |
030301 |
200306 |
26,00 |
En Cobranza Coactiva |
|
347 |
20326018555 |
EDITORA INFORMATIVA CAJAMARCA EIRL |
163010024476 |
030301 |
200305 |
36,00 |
En Cobranza Coactiva |
|
348 |
20326018555 |
EDITORA INFORMATIVA CAJAMARCA EIRL |
163010023545 |
030301 |
200304 |
41,00 |
En Cobranza Coactiva |
|
349 |
20326018555 |
EDITORA INFORMATIVA CAJAMARCA EIRL |
163010022557 |
030301 |
200303 |
45,00 |
En Cobranza Coactiva |
|
350 |
20326018555 |
EDITORA INFORMATIVA CAJAMARCA EIRL |
163010022556 |
030301 |
200302 |
49,00 |
En Cobranza Coactiva |
|
351 |
20326018555 |
EDITORA INFORMATIVA CAJAMARCA EIRL |
163010022555 |
030301 |
200301 |
53,00 |
En Cobranza Coactiva |
|
352 |
20453582249 |
EDUARDO Y MARTIN INVERSIONES S.R.L. |
1630010004536 |
030301 |
200312 |
42,00 |
En Cobranza Coactiva |
|
353 |
20453582249 |
EDUARDO Y MARTIN INVERSIONES S.R.L. |
163010025108 |
030301 |
200306 |
42,00 |
En Cobranza Coactiva |
|
354 |
20453582249 |
EDUARDO Y MARTIN INVERSIONES S.R.L. |
1630010001820 |
030301 |
200309 |
52,00 |
En Cobranza Coactiva |
|
355 |
20453582249 |
EDUARDO Y MARTIN INVERSIONES S.R.L. |
1630010003042 |
030301 |
200310 |
67,00 |
En Cobranza Coactiva |
|
356 |
20453582249 |
EDUARDO Y MARTIN INVERSIONES S.R.L. |
1630010001276 |
030301 |
200308 |
132,00 |
En Cobranza Coactiva |
|
357 |
20453758894 |
EGEOSIN ESPECIALISTAS EN GEOSINTETICOS S.R.L. |
1630010000565 |
030301 |
200306 |
46,00 |
En Cobranza Coactiva |
|
358 |
20453674011 |
EMP DE TRANSP. Y SERV QUIROZ ALCALDE SRL |
1630010004588 |
030301 |
200312 |
14,00 |
En Cobranza Coactiva |
|
359 |
20453674011 |
EMP DE TRANSP. Y SERV QUIROZ ALCALDE SRL |
1630010003761 |
030301 |
200311 |
16,00 |
En Cobranza Coactiva |
|
360 |
20453674011 |
EMP DE TRANSP. Y SERV QUIROZ ALCALDE SRL |
163010022812 |
030301 |
200303 |
37,00 |
En Cobranza Coactiva |
|
361 |
20453674011 |
EMP DE TRANSP. Y SERV QUIROZ ALCALDE SRL |
163010022811 |
030301 |
200301 |
52,00 |
En Cobranza Coactiva |
|
362 |
20453674011 |
EMP DE TRANSP. Y SERV QUIROZ ALCALDE SRL |
1630010001857 |
030301 |
200309 |
54,00 |
En Cobranza Coactiva |
|
363 |
20453674011 |
EMP DE TRANSP. Y SERV QUIROZ ALCALDE SRL |
1630010000461 |
030301 |
200307 |
61,00 |
En Cobranza Coactiva |
|
364 |
20453674011 |
EMP DE TRANSP. Y SERV QUIROZ ALCALDE SRL |
163010025125 |
030301 |
200306 |
87,00 |
En Cobranza Coactiva |
|
365 |
20453674011 |
EMP DE TRANSP. Y SERV QUIROZ ALCALDE SRL |
163010024628 |
030301 |
200304 |
97,00 |
En Cobranza Coactiva |
|
366 |
20453413056 |
EMP SERVICIOS MINEROS Y CONSTRUCCION SAC |
1630010000406 |
030301 |
200306 |
26,00 |
En Cobranza Coactiva |
|
367 |
20453413056 |
EMP SERVICIOS MINEROS Y CONSTRUCCION SAC |
163010022714 |
030301 |
200302 |
34,00 |
En Cobranza Coactiva |
|
368 |
20453413056 |
EMP SERVICIOS MINEROS Y CONSTRUCCION SAC |
1630010000407 |
030301 |
200307 |
79,00 |
En Cobranza Coactiva |
|
369 |
20453413056 |
EMP SERVICIOS MINEROS Y CONSTRUCCION SAC |
163010024565 |
030301 |
200305 |
114,00 |
En Cobranza Coactiva |
|
370 |
20453413056 |
EMP SERVICIOS MINEROS Y CONSTRUCCION SAC |
1630010001806 |
030301 |
200309 |
127,00 |
En Cobranza Coactiva |
|
371 |
20453692427 |
EMP TRANSP DELGADO CAJAMARCA S. C. R. L. |
1630010003115 |
030301 |
200310 |
30,00 |
En Cobranza Coactiva |
|
372 |
20453692427 |
EMP TRANSP DELGADO CAJAMARCA S. C. R. L. |
163010022839 |
030301 |
200303 |
67,00 |
En Cobranza Coactiva |
|
373 |
20453692427 |
EMP TRANSP DELGADO CAJAMARCA S. C. R. L. |
163010022838 |
030301 |
200302 |
82,00 |
En Cobranza Coactiva |
|
374 |
20166731373 |
EMP TRANSP JARCER EXPRESS S.R.LTDA. |
1630010001692 |
030301 |
200309 |
13,00 |
En Cobranza Coactiva |
|
375 |
20166731373 |
EMP TRANSP JARCER EXPRESS S.R.LTDA. |
1630010001119 |
030301 |
200308 |
21,00 |
En Cobranza Coactiva |
|
376 |
20166731373 |
EMP TRANSP JARCER EXPRESS S.R.LTDA. |
1630010000257 |
030301 |
200307 |
28,00 |
En Cobranza Coactiva |
|
377 |
20166731373 |
EMP TRANSP JARCER EXPRESS S.R.LTDA. |
163010022484 |
030301 |
200301 |
43,00 |
En Cobranza Coactiva |
|
378 |
20411142311 |
EMP TRANSP TURISMO Y SERV. LLACANORA SRL |
1630010004469 |
030301 |
200312 |
44,00 |
En Cobranza Coactiva |
|
379 |
20326096785 |
EMP. COM. DE SERV.AGROP.SAN NICOLAS SRL |
1630010000307 |
030301 |
200307 |
62,00 |
En Cobranza Coactiva |
|
380 |
20411158587 |
EMP. COMUNAL SERV AGROP JESUS DE NAZARET |
1630010001769 |
030301 |
200309 |
16,00 |
Notificado |
|
381 |
20453604587 |
EMP. COMUNAL SERVICIOS AGROP BUEN PASTOR |
1630010003725 |
030301 |
200311 |
8,00 |
En Cobranza Coactiva |
|
382 |
20453604587 |
EMP. COMUNAL SERVICIOS AGROP BUEN PASTOR |
1630010004538 |
030301 |
200312 |
18,00 |
En Cobranza Coactiva |
|
383 |
20411217184 |
EMP. TRANSP. Y COMERC. LEON DE JUDA EIRL |
1630010004471 |
030301 |
200312 |
33,00 |
En Cobranza Coactiva |
|
384 |
20411316247 |
EMP.COM.SERV.AGROP.AGROIND.Y COMERC.SRL |
1630010000381 |
030301 |
200306 |
28,00 |
En Cobranza Coactiva |
|
385 |
20411318614 |
EMP.COM.SERVMULTIPLES BAMBAMARCA SRL |
163010025074 |
030301 |
200306 |
73,00 |
En Cobranza Coactiva |
|
386 |
20411318614 |
EMP.COM.SERVMULTIPLES BAMBAMARCA SRL |
163010021499 |
030301 |
200301 |
107,00 |
En Cobranza Coactiva |
|
387 |
20113809991 |
EMP.DE TRANS."PROPIETARIOS UNIDOS"S.CRLT |
163010021832 |
030301 |
200301 |
35,00 |
En Cobranza Coactiva |
|
388 |
20230794708 |
EMPRESA AGRARIA COMUNAL SAN AGUSTIN |
163010017933 |
010101 |
199805 |
27,00 |
En Cobranza Coactiva |
|
389 |
20453752772 |
EMPRESA COMUNAL DE SERVICIOS AGROPECUARIOS PIMEFAP |
1630010001403 |
030301 |
200308 |
13,00 |
En Cobranza Coactiva |
|
390 |
20113869209 |
EMPRESA DE SERVICIOS EDUCATIVOS S.R.LTDA |
1630010004314 |
030301 |
200312 |
28,00 |
En Cobranza Coactiva |
|
391 |
20113869209 |
EMPRESA DE SERVICIOS EDUCATIVOS S.R.LTDA |
1630010004315 |
030402 |
200312 |
159,00 |
En Cobranza Coactiva |
|
392 |
20453705260 |
EMPRESA DE SOLDADURA EL INCA S.R.L. |
1630010004640 |
030301 |
200312 |
15,00 |
En Cobranza Coactiva |
|
393 |
20453705260 |
EMPRESA DE SOLDADURA EL INCA S.R.L. |
1630010001354 |
030301 |
200308 |
42,00 |
En Cobranza Coactiva |
|
394 |
20453705260 |
EMPRESA DE SOLDADURA EL INCA S.R.L. |
1630010003797 |
030301 |
200311 |
84,00 |
En Cobranza Coactiva |
|
395 |
20411094759 |
EMPRESA DE TRANSPORTE JOSSIANE E.I.R.L. |
1630010001216 |
030301 |
200308 |
43,00 |
En Cobranza Coactiva |
|
396 |
20411094759 |
EMPRESA DE TRANSPORTE JOSSIANE E.I.R.L. |
163010022652 |
030301 |
200301 |
60,00 |
En Cobranza Coactiva |
|
397 |
20411103928 |
EMPRESA DE TRANSPORTES TOLEDO E.I.R.L. |
1630010002975 |
030301 |
200310 |
46,00 |
En Cobranza Coactiva |
|
398 |
20453758380 |
EMPRESA DE TRANSPORTES Y SERVICIOS GOOL S.R.L. |
163010022929 |
030301 |
200303 |
51,00 |
Notificado |
|
399 |
20326115241 |
EMPRESA GRISERVIL DAYSI S.R.LTDA |
1630010004402 |
030301 |
200312 |
13,00 |
Notificado |
|
400 |
20453612920 |
EMPRESA SERVICIOS MULTIPLES CUEVA EIRL |
1630010001281 |
030301 |
200308 |
31,00 |
En Cobranza Coactiva |
|
401 |
20453612920 |
EMPRESA SERVICIOS MULTIPLES CUEVA EIRL |
163010022751 |
030301 |
200301 |
38,00 |
En Cobranza Coactiva |
|
402 |
20453612920 |
EMPRESA SERVICIOS MULTIPLES CUEVA EIRL |
163010022752 |
030301 |
200302 |
64,00 |
En Cobranza Coactiva |
|
403 |
20453612920 |
EMPRESA SERVICIOS MULTIPLES CUEVA EIRL |
163010022753 |
030301 |
200303 |
83,00 |
En Cobranza Coactiva |
|
404 |
20453635385 |
EQUITRACK SOCIEDAD ANONIMA CERRADA |
1630010000429 |
030301 |
200306 |
24,00 |
En Cobranza Coactiva |
|
405 |
20453635385 |
EQUITRACK SOCIEDAD ANONIMA CERRADA |
163010024591 |
030301 |
200305 |
26,00 |
En Cobranza Coactiva |
|
406 |
20453635385 |
EQUITRACK SOCIEDAD ANONIMA CERRADA |
1630010004543 |
030301 |
200312 |
27,00 |
En Cobranza Coactiva |
|
407 |
20453635385 |
EQUITRACK SOCIEDAD ANONIMA CERRADA |
1630010001825 |
030301 |
200309 |
33,00 |
En Cobranza Coactiva |
|
408 |
20453635385 |
EQUITRACK SOCIEDAD ANONIMA CERRADA |
1630010003731 |
030301 |
200311 |
39,00 |
En Cobranza Coactiva |
|
409 |
20453635385 |
EQUITRACK SOCIEDAD ANONIMA CERRADA |
1630010003048 |
030301 |
200310 |
42,00 |
En Cobranza Coactiva |
|
410 |
10270757818 |
ESCALANTE VERA SILVIA MARDELI |
163010023472 |
030301 |
200304 |
47,00 |
En Cobranza Coactiva |
|
411 |
10414623625 |
ESCOBAR CALDERON VICTOR HUGO |
1640020000246 |
060108 |
200211 |
23,00 |
En Cobranza Coactiva |
|
412 |
10180780578 |
ESCOBEDO CHAVEZ FELIX HERMOGENES |
163010024236 |
030301 |
200305 |
33,00 |
En Cobranza Coactiva |
|
413 |
20453796800 |
ESCORPIO MAQUINARIAS S.A.C. |
1630010004765 |
030301 |
200312 |
8,00 |
Notificado |
|
414 |
10403533161 |
ESPINOZA URBINA SAMUEL |
163010022425 |
030301 |
200303 |
63,00 |
En Cobranza Coactiva |
|
415 |
10266791157 |
ESTRADA SALAZAR ABSALON |
1630010003488 |
030301 |
200311 |
20,00 |
En Cobranza Coactiva |
|
416 |
10266791157 |
ESTRADA SALAZAR ABSALON |
1630010004165 |
030301 |
200312 |
23,00 |
En Cobranza Coactiva |
|
417 |
10266791157 |
ESTRADA SALAZAR ABSALON |
1630010002720 |
030301 |
200310 |
30,00 |
En Cobranza Coactiva |
|
418 |
10266791157 |
ESTRADA SALAZAR ABSALON |
163010023436 |
030301 |
200304 |
95,00 |
En Cobranza Coactiva |
|
419 |
20453729282 |
ESTUDIO RAVINES OBLITAS E.I.R.L. |
163010022894 |
030301 |
200301 |
52,00 |
Notificado |
|
420 |
20453608736 |
FACTORIA Y RECTIFICAC. SAN ANTONIO S.A.C |
1630010001280 |
030301 |
200308 |
14,00 |
En Cobranza Coactiva |
|
421 |
20453608736 |
FACTORIA Y RECTIFICAC. SAN ANTONIO S.A.C |
163010022750 |
030301 |
200301 |
34,00 |
En Cobranza Coactiva |
|
422 |
20453608736 |
FACTORIA Y RECTIFICAC. SAN ANTONIO S.A.C |
1630010003726 |
030301 |
200311 |
117,00 |
En Cobranza Coactiva |
|
423 |
10192102044 |
FALLA MUŅOZ YSABEL CRISTINA |
1630010003432 |
030301 |
200311 |
13,00 |
En Cobranza Coactiva |
|
424 |
10267171225 |
FERNANDEZ BRIONES MIGUEL ANGEL |
163010022331 |
030301 |
200302 |
46,00 |
En Cobranza Coactiva |
|
425 |
10266291481 |
FERNANDEZ MARIN GILBERTO |
163010022223 |
030301 |
200301 |
78,00 |
En Cobranza Coactiva |
|
426 |
20453340580 |
FERRETERIA CELENDIN E.I.R.L. |
1630010004507 |
030301 |
200312 |
28,00 |
En Cobranza Coactiva |
|
427 |
20453340580 |
FERRETERIA CELENDIN E.I.R.L. |
163010024562 |
030301 |
200305 |
32,00 |
En Cobranza Coactiva |
|
428 |
20453340580 |
FERRETERIA CELENDIN E.I.R.L. |
1630010003014 |
030301 |
200310 |
67,00 |
En Cobranza Coactiva |
|
429 |
20453340580 |
FERRETERIA CELENDIN E.I.R.L. |
1630010001802 |
030301 |
200309 |
85,00 |
En Cobranza Coactiva |
|
430 |
20453340580 |
FERRETERIA CELENDIN E.I.R.L. |
1630010001255 |
030301 |
200308 |
98,00 |
En Cobranza Coactiva |
|
431 |
20453340580 |
FERRETERIA CELENDIN E.I.R.L. |
1630010000400 |
030301 |
200307 |
130,00 |
En Cobranza Coactiva |
|
432 |
10415186768 |
FLORES PADILLA SONIA DEL ROCIO |
163010022446 |
030301 |
200301 |
61,00 |
En Cobranza Coactiva |
|
433 |
20453694985 |
FOLIB CASTAŅEDA E.I.R.L. |
163010022843 |
030301 |
200302 |
81,00 |
En Cobranza Coactiva |
|
434 |
10267164237 |
GALVEZ DE CATALAN FLOR MARIA |
1630010001054 |
030301 |
200306 |
40,00 |
En Cobranza Coactiva |
|
435 |
10267164237 |
GALVEZ DE CATALAN FLOR MARIA |
163010024337 |
030301 |
200305 |
61,00 |
En Cobranza Coactiva |
|
436 |
10267164237 |
GALVEZ DE CATALAN FLOR MARIA |
163010024335 |
030301 |
200304 |
137,00 |
En Cobranza Coactiva |
|
437 |
10267164237 |
GALVEZ DE CATALAN FLOR MARIA |
163010021368 |
030301 |
200301 |
149,00 |
En Cobranza Coactiva |
|
438 |
10275655894 |
GALVEZ VASQUEZ GLADYS |
1630010001087 |
010101 |
200308 |
74,00 |
En Cobranza Coactiva |
|
439 |
20226217003 |
GARCIA VARGAS INGENIEROS CONSTRUCTORES S |
1630010000286 |
030301 |
200306 |
25,00 |
En Cobranza Coactiva |
|
440 |
20226217003 |
GARCIA VARGAS INGENIEROS CONSTRUCTORES S |
163010018644 |
010101 |
200210 |
155,00 |
En Cobranza Coactiva |
|
441 |
10190978732 |
GARCIA ZANELLY GIOVANI NOELIA |
1640020000938 |
060804 |
200311 |
25,00 |
Notificado |
|
442 |
20410980828 |
GIANHEI E.I.R.L. |
1630010004448 |
030301 |
200312 |
14,00 |
En Cobranza Coactiva |
|
443 |
20410980828 |
GIANHEI E.I.R.L. |
1630010001752 |
030301 |
200309 |
15,00 |
En Cobranza Coactiva |
|
444 |
20410980828 |
GIANHEI E.I.R.L. |
1630010002953 |
030301 |
200310 |
40,00 |
En Cobranza Coactiva |
|
445 |
10272761693 |
GOMES GUEVARA ENRRIQUE |
163010022382 |
030301 |
200303 |
28,00 |
En Cobranza Coactiva |
|
446 |
10267145941 |
GONZALES CHAUPE JOSE ROBERTO |
1630010004204 |
030301 |
200312 |
21,00 |
En Cobranza Coactiva |
|
447 |
10267145941 |
GONZALES CHAUPE JOSE ROBERTO |
1630010001050 |
030301 |
200308 |
37,00 |
En Cobranza Coactiva |
|
448 |
10267145941 |
GONZALES CHAUPE JOSE ROBERTO |
1630010000149 |
030301 |
200307 |
45,00 |
En Cobranza Coactiva |
|
449 |
10266907163 |
GONZALES TAFUR FREDDY PROFIRIO |
1630010001034 |
030401 |
200307 |
26,00 |
En Cobranza Coactiva |
|
450 |
10266884970 |
GONZALES VIGO LUIS |
1630010001031 |
030301 |
200308 |
28,00 |
En Cobranza Coactiva |
|
451 |
10266884970 |
GONZALES VIGO LUIS |
163010022291 |
030301 |
200301 |
36,00 |
En Cobranza Coactiva |
|
452 |
20410962412 |
GRAFIKA S.A.C. |
1630010000350 |
030301 |
200307 |
11,00 |
En Cobranza Coactiva |
|
453 |
20410962412 |
GRAFIKA S.A.C. |
1630010004446 |
030301 |
200312 |
52,00 |
En Cobranza Coactiva |
|
454 |
20410962412 |
GRAFIKA S.A.C. |
1630010001200 |
030301 |
200308 |
55,00 |
En Cobranza Coactiva |
|
455 |
20410962412 |
GRAFIKA S.A.C. |
1630010003655 |
030301 |
200311 |
153,00 |
En Cobranza Coactiva |
|
456 |
20453795587 |
GRIFOS GABY E.I.R.L. |
1630010004763 |
030301 |
200312 |
7,00 |
En Cobranza Coactiva |
|
457 |
20453795587 |
GRIFOS GABY E.I.R.L. |
1630010003878 |
030301 |
200311 |
12,00 |
En Cobranza Coactiva |
|
458 |
20453795587 |
GRIFOS GABY E.I.R.L. |
1630010003212 |
030301 |
200310 |
23,00 |
En Cobranza Coactiva |
|
459 |
10269561241 |
GUTIERREZ BRICENO ISMAEL ARTURO |
163010022367 |
030301 |
200303 |
79,00 |
En Cobranza Coactiva |
|
460 |
10269561241 |
GUTIERREZ BRICENO ISMAEL ARTURO |
163010021381 |
030301 |
200302 |
85,00 |
En Cobranza Coactiva |
|
461 |
10269561241 |
GUTIERREZ BRICENO ISMAEL ARTURO |
1630010004232 |
030301 |
200312 |
108,00 |
En Cobranza Coactiva |
|
462 |
10269561241 |
GUTIERREZ BRICENO ISMAEL ARTURO |
1630010000172 |
030301 |
200307 |
127,00 |
En Cobranza Coactiva |
|
463 |
10269561241 |
GUTIERREZ BRICENO ISMAEL ARTURO |
163010021380 |
030301 |
200301 |
158,00 |
En Cobranza Coactiva |
|
464 |
10266134458 |
GUTIERREZ MEDINA JUAN |
1630010004102 |
030301 |
200312 |
6,00 |
Notificado |
|
465 |
20411186289 |
GUVI SERVIS E.I.R.L. |
1630010001771 |
030301 |
200309 |
16,00 |
En Cobranza Coactiva |
|
466 |
20411186289 |
GUVI SERVIS E.I.R.L. |
1630010002978 |
030301 |
200310 |
22,00 |
En Cobranza Coactiva |
|
467 |
20411186289 |
GUVI SERVIS E.I.R.L. |
1630010004470 |
030301 |
200312 |
32,00 |
En Cobranza Coactiva |
|
468 |
20453780555 |
HARY SERVICIOS GENERALES EIRL |
1630010004745 |
030301 |
200312 |
7,00 |
Notificado |
|
469 |
10267330242 |
HAYA VIGO SALOMON LUIS |
1630010002765 |
030301 |
200310 |
13,00 |
Notificado |
|
470 |
10266170861 |
HERNANDEZ CHAVARRY JORGE ALFREDO |
1630010001552 |
030301 |
200309 |
14,00 |
En Cobranza Coactiva |
|
471 |
10267095553 |
HERNANDEZ MUŅOZ CONSUELO |
163010024327 |
030301 |
200305 |
25,00 |
En Cobranza Coactiva |
|
472 |
10266831230 |
HERRERA CASTREJON ROMAN |
1630010003491 |
010101 |
200311 |
18,00 |
En Cobranza Coactiva |
|
473 |
10411870711 |
HERRERA CHILON SERGIO |
1640020000688 |
060108 |
200305 |
7,00 |
Notificado |
|
474 |
10266735516 |
HORNA PEREIRA SIMON |
1630010004155 |
030301 |
200312 |
10,00 |
En Cobranza Coactiva |
|
475 |
10266735516 |
HORNA PEREIRA SIMON |
1630010002704 |
030301 |
200310 |
18,00 |
En Cobranza Coactiva |
|
476 |
20326102181 |
HOSTAL CAMPERO SAN ANTONIO E.I.R.LTDA |
1630010002905 |
030301 |
200310 |
25,00 |
En Cobranza Coactiva |
|
477 |
20326102181 |
HOSTAL CAMPERO SAN ANTONIO E.I.R.LTDA |
163010024477 |
030301 |
200305 |
35,00 |
En Cobranza Coactiva |
|
478 |
20326102181 |
HOSTAL CAMPERO SAN ANTONIO E.I.R.LTDA |
163010021447 |
030301 |
200302 |
112,00 |
En Cobranza Coactiva |
|
479 |
20326102181 |
HOSTAL CAMPERO SAN ANTONIO E.I.R.LTDA |
163010021446 |
030301 |
200301 |
131,00 |
En Cobranza Coactiva |
|
480 |
20113876329 |
HOSTAL DELFORT SOC DE RESP LTDA |
1630010003568 |
030301 |
200311 |
19,00 |
En Cobranza Coactiva |
|
481 |
20113876329 |
HOSTAL DELFORT SOC DE RESP LTDA |
1630010004318 |
030301 |
200312 |
25,00 |
En Cobranza Coactiva |
|
482 |
20326462714 |
HOSTAL PORTADA DEL SOL EIRL |
1630010001163 |
030301 |
200308 |
66,00 |
En Cobranza Coactiva |
|
483 |
20222223092 |
HP SERVICIOS GENERALES E I R L |
163010025013 |
030301 |
200306 |
67,00 |
En Cobranza Coactiva |
|
484 |
10266681955 |
HUACCHA OCAS ELEUTERIO |
1630010001009 |
030301 |
200308 |
24,00 |
Notificado |
|
485 |
10275479247 |
HUAMAN CHAVEZ SEGUNDO DOMINGO |
163010023481 |
030301 |
200303 |
54,00 |
En Cobranza Coactiva |
|
486 |
10275479247 |
HUAMAN CHAVEZ SEGUNDO DOMINGO |
163010022389 |
030301 |
200302 |
90,00 |
En Cobranza Coactiva |
|
487 |
10275479247 |
HUAMAN CHAVEZ SEGUNDO DOMINGO |
163010023480 |
030301 |
200302 |
90,00 |
En Cobranza Coactiva |
|
488 |
10416377940 |
HUAMAN SHAPIAMA MARISOL |
1630010004292 |
030301 |
200312 |
155,00 |
En Cobranza Coactiva |
|
489 |
10192028090 |
HUANGAL PAYESA VIOLETA EMMA |
1640020000939 |
060804 |
200309 |
27,00 |
Notificado |
|
490 |
10279971197 |
IDROGO BAUTISTA CELITA |
1630010000200 |
030301 |
200306 |
6,00 |
En Cobranza Coactiva |
|
491 |
10275673388 |
IDROGO PAREDES ODALIZ ADELA |
1640020001011 |
060804 |
200310 |
85,00 |
Notificado |
|
492 |
10166506757 |
IGLESIAS ALEJOS BLANCA FLOR |
1640020000088 |
060108 |
200212 |
109,00 |
Notificado |
|
493 |
20113738953 |
INDUSTRIAS PRODUCTOS LACTEOS VIGO S.A. |
1630010000239 |
030301 |
200307 |
19,00 |
En Cobranza Coactiva |
|
494 |
20113738953 |
INDUSTRIAS PRODUCTOS LACTEOS VIGO S.A. |
163010024999 |
030301 |
200306 |
50,00 |
En Cobranza Coactiva |
|
495 |
20113738953 |
INDUSTRIAS PRODUCTOS LACTEOS VIGO S.A. |
163010021421 |
030301 |
200302 |
55,00 |
En Cobranza Coactiva |
|
496 |
20113738953 |
INDUSTRIAS PRODUCTOS LACTEOS VIGO S.A. |
163010024412 |
030301 |
200305 |
56,00 |
En Cobranza Coactiva |
|
497 |
20113738953 |
INDUSTRIAS PRODUCTOS LACTEOS VIGO S.A. |
163010021419 |
030301 |
200301 |
78,00 |
En Cobranza Coactiva |
|
498 |
20453562302 |
INFORNET, INFORMATICA Y REDES S.R.L. |
163010023666 |
030301 |
200304 |
51,00 |
En Cobranza Coactiva |
|
499 |
20453562302 |
INFORNET, INFORMATICA Y REDES S.R.L. |
163010021544 |
030301 |
200302 |
79,00 |
En Cobranza Coactiva |
|
500 |
20453562302 |
INFORNET, INFORMATICA Y REDES S.R.L. |
163010022739 |
030301 |
200303 |
79,00 |
En Cobranza Coactiva |
|
501 |
20453562302 |
INFORNET, INFORMATICA Y REDES S.R.L. |
163010021542 |
030301 |
200301 |
120,00 |
En Cobranza Coactiva |
|
502 |
20453786596 |
INGENIERIA ELECTROMECANICA SAC |
1630010003871 |
030301 |
200311 |
28,00 |
En Cobranza Coactiva |
|
503 |
20453774075 |
INGENIERIA, CONSTRUCCION Y SERVICIOS GENERALES EIRL |
1630010003859 |
030301 |
200311 |
59,00 |
En Cobranza Coactiva |
|
504 |
20453774075 |
INGENIERIA, CONSTRUCCION Y SERVICIOS GENERALES EIRL |
163010025215 |
030301 |
200306 |
126,00 |
En Cobranza Coactiva |
|
505 |
20410987598 |
INNOVA S.R.L. |
1630010001753 |
030301 |
200309 |
19,00 |
Notificado |
|
506 |
20411014585 |
INVERSIONES EMANUEL S.R.L. |
1630010000357 |
030301 |
200307 |
113,00 |
En Cobranza Coactiva |
|
507 |
20411014585 |
INVERSIONES EMANUEL S.R.L. |
163010025158 |
030301 |
200306 |
139,00 |
En Cobranza Coactiva |
|
508 |
20411217346 |
INVERSIONES GENERALES CRISTIAN S.R.L. |
1630010003677 |
052100 |
200311 |
115,00 |
En Cobranza Coactiva |
|
509 |
20453770916 |
INVERSIONES SAN PEDRO EIRL |
1630010003853 |
030301 |
200311 |
43,00 |
En Cobranza Coactiva |
|
510 |
20453770916 |
INVERSIONES SAN PEDRO EIRL |
1630010003184 |
030301 |
200310 |
74,00 |
En Cobranza Coactiva |
|
511 |
20453770916 |
INVERSIONES SAN PEDRO EIRL |
1630010001932 |
030301 |
200309 |
104,00 |
En Cobranza Coactiva |
|
512 |
20453770916 |
INVERSIONES SAN PEDRO EIRL |
1630010001416 |
030301 |
200308 |
129,00 |
En Cobranza Coactiva |
|
513 |
20453718329 |
INVERSIONES Y NEGOCIA PERU E.I.R.L. |
163010022884 |
030301 |
200302 |
35,00 |
En Cobranza Coactiva |
|
514 |
20453718329 |
INVERSIONES Y NEGOCIA PERU E.I.R.L. |
1630010001377 |
030301 |
200306 |
53,00 |
En Cobranza Coactiva |
|
515 |
20411336353 |
IVAN GONZALO URIBE HOYOS E.I.R.L. |
163010023635 |
030301 |
200304 |
46,00 |
En Cobranza Coactiva |
|
516 |
20411482171 |
J & E SERVICIOS Y MAQUINARIA E.I.R.L. |
1630010002996 |
030301 |
200310 |
69,00 |
En Cobranza Coactiva |
|
517 |
20411482171 |
J & E SERVICIOS Y MAQUINARIA E.I.R.L. |
1630010003689 |
030301 |
200311 |
149,00 |
En Cobranza Coactiva |
|
518 |
20453692851 |
J & S CONTRATISTAS GENERALES S.R.L. |
163010021633 |
030301 |
200302 |
86,00 |
En Cobranza Coactiva |
|
519 |
20411031242 |
J Y M SERVICIOS GENERALES S R L |
1630010001209 |
030301 |
200308 |
99,00 |
En Cobranza Coactiva |
|
520 |
20453656111 |
J.A. CONSULTORES Y EJECUTORES S.R.L. |
1630010003068 |
030301 |
200310 |
6,00 |
En Cobranza Coactiva |
|
521 |
20453656111 |
J.A. CONSULTORES Y EJECUTORES S.R.L. |
1630010004553 |
030301 |
200312 |
6,00 |
En Cobranza Coactiva |
|
522 |
20453656111 |
J.A. CONSULTORES Y EJECUTORES S.R.L. |
1630010003740 |
030301 |
200311 |
14,00 |
En Cobranza Coactiva |
|
523 |
20453756417 |
J.A. MAQUINARIAS SRL |
1630010000559 |
030301 |
200307 |
26,00 |
En Cobranza Coactiva |
|
524 |
20453756417 |
J.A. MAQUINARIAS SRL |
1630010003844 |
030301 |
200311 |
31,00 |
En Cobranza Coactiva |
|
525 |
20453756417 |
J.A. MAQUINARIAS SRL |
163010024707 |
030301 |
200305 |
39,00 |
En Cobranza Coactiva |
|
526 |
20453756417 |
J.A. MAQUINARIAS SRL |
163010023777 |
030301 |
200304 |
57,00 |
En Cobranza Coactiva |
|
527 |
20453756417 |
J.A. MAQUINARIAS SRL |
163010025206 |
030301 |
200306 |
90,00 |
En Cobranza Coactiva |
|
528 |
20453756417 |
J.A. MAQUINARIAS SRL |
163010022928 |
030301 |
200303 |
142,00 |
En Cobranza Coactiva |
|
529 |
20453666698 |
J.C.A. SERVICIOS GENERALES E.I.R.L. |
1630010001842 |
030301 |
200309 |
46,00 |
En Cobranza Coactiva |
|
530 |
20453666698 |
J.C.A. SERVICIOS GENERALES E.I.R.L. |
163010023692 |
030301 |
200304 |
76,00 |
En Cobranza Coactiva |
|
531 |
20453666698 |
J.C.A. SERVICIOS GENERALES E.I.R.L. |
163010025118 |
030301 |
200306 |
142,00 |
En Cobranza Coactiva |
|
532 |
20453663753 |
J.C.M. PERU S.R.L. |
1630010004562 |
030301 |
200312 |
30,00 |
En Cobranza Coactiva |
|
533 |
20453663753 |
J.C.M. PERU S.R.L. |
1630010001312 |
010101 |
200308 |
38,00 |
En Cobranza Coactiva |
|
534 |
10267085191 |
JARA YOPLA LUIS ALBERTO |
1630010003507 |
030301 |
200311 |
12,00 |
En Cobranza Coactiva |
|
535 |
10267085191 |
JARA YOPLA LUIS ALBERTO |
1630010002742 |
030301 |
200310 |
16,00 |
En Cobranza Coactiva |
|
536 |
10267085191 |
JARA YOPLA LUIS ALBERTO |
1630010001601 |
030301 |
200309 |
19,00 |
En Cobranza Coactiva |
|
537 |
10267085191 |
JARA YOPLA LUIS ALBERTO |
1630010000142 |
030301 |
200306 |
20,00 |
En Cobranza Coactiva |
|
538 |
10267085191 |
JARA YOPLA LUIS ALBERTO |
1630010001049 |
030301 |
200308 |
20,00 |
En Cobranza Coactiva |
|
539 |
10267085191 |
JARA YOPLA LUIS ALBERTO |
1630010000143 |
030301 |
200307 |
23,00 |
En Cobranza Coactiva |
|
540 |
10267085191 |
JARA YOPLA LUIS ALBERTO |
163010024325 |
030301 |
200305 |
28,00 |
En Cobranza Coactiva |
|
541 |
10266056058 |
JAVE CALDERON ALFREDO |
1630010002656 |
030301 |
200310 |
14,00 |
En Cobranza Coactiva |
|
542 |
10266056058 |
JAVE CALDERON ALFREDO |
1630010001540 |
030301 |
200309 |
17,00 |
En Cobranza Coactiva |
|
543 |
10266056058 |
JAVE CALDERON ALFREDO |
1630010000963 |
030301 |
200308 |
23,00 |
En Cobranza Coactiva |
|
544 |
10266056058 |
JAVE CALDERON ALFREDO |
163010023387 |
030301 |
200304 |
26,00 |
En Cobranza Coactiva |
|
545 |
10266056058 |
JAVE CALDERON ALFREDO |
1630010004087 |
030301 |
200312 |
33,00 |
En Cobranza Coactiva |
|
546 |
10266056058 |
JAVE CALDERON ALFREDO |
163010022149 |
030301 |
200302 |
36,00 |
En Cobranza Coactiva |
|
547 |
10266056058 |
JAVE CALDERON ALFREDO |
163010024252 |
030301 |
200305 |
38,00 |
En Cobranza Coactiva |
|
548 |
10266056058 |
JAVE CALDERON ALFREDO |
1630010003440 |
030301 |
200311 |
43,00 |
En Cobranza Coactiva |
|
549 |
10266056058 |
JAVE CALDERON ALFREDO |
1630010000061 |
030301 |
200306 |
44,00 |
En Cobranza Coactiva |
|
550 |
10266056058 |
JAVE CALDERON ALFREDO |
163010022150 |
030301 |
200303 |
64,00 |
En Cobranza Coactiva |
|
551 |
20453730612 |
JESUS NAZARENO CONTRATISTAS GENERALES EIRL |
1630010000532 |
030301 |
200307 |
31,00 |
En Cobranza Coactiva |
|
552 |
20453730612 |
JESUS NAZARENO CONTRATISTAS GENERALES EIRL |
163010022898 |
030301 |
200303 |
47,00 |
En Cobranza Coactiva |
|
553 |
20453730612 |
JESUS NAZARENO CONTRATISTAS GENERALES EIRL |
163010023754 |
030301 |
200304 |
60,00 |
En Cobranza Coactiva |
|
554 |
20311370121 |
JESUS S.A. CONTRATISTAS GENERALES |
163010022017 |
030301 |
200302 |
34,00 |
En Cobranza Coactiva |
|
555 |
20453482295 |
JHONATAN DECORACIONES Y SERV GRALES EIRL |
163010024570 |
030301 |
200305 |
29,00 |
En Cobranza Coactiva |
|
556 |
20411097936 |
JJM SERVICIOS GENERALES S.R.L. |
1630010004464 |
010101 |
200312 |
8,00 |
En Cobranza Coactiva |
|
557 |
20453707122 |
JOYERIA KAREN EIRL |
163010022868 |
030301 |
200302 |
31,00 |
Notificado |
|
558 |
10266804518 |
JULCAMORO CASAS HUMBERTO |
1630010004167 |
030301 |
200312 |
11,00 |
En Cobranza Coactiva |
|
559 |
10095790301 |
JULCAMORO RUIZ ROGER OLMEDO |
163010021957 |
030301 |
200302 |
37,00 |
En Cobranza Coactiva |
|
560 |
10074653770 |
JURADO CARRASCO MARTIN GERMAN |
163010023369 |
030301 |
200304 |
30,00 |
En Cobranza Coactiva |
|
561 |
10074653770 |
JURADO CARRASCO MARTIN GERMAN |
163010022109 |
030301 |
200301 |
36,00 |
En Cobranza Coactiva |
|
562 |
10074653770 |
JURADO CARRASCO MARTIN GERMAN |
163010022110 |
030301 |
200302 |
95,00 |
En Cobranza Coactiva |
|
563 |
10074653770 |
JURADO CARRASCO MARTIN GERMAN |
163010022111 |
030301 |
200303 |
119,00 |
En Cobranza Coactiva |
|
564 |
20369121031 |
K.V.A.- C/S.E.O. SOC. COM. RESP. LTDA. |
1630010000339 |
030301 |
200307 |
111,00 |
En Cobranza Coactiva |
|
565 |
20369121031 |
K.V.A.- C/S.E.O. SOC. COM. RESP. LTDA. |
163010025041 |
030301 |
200306 |
131,00 |
En Cobranza Coactiva |
|
566 |
20369121031 |
K.V.A.- C/S.E.O. SOC. COM. RESP. LTDA. |
163010023579 |
030301 |
200304 |
151,00 |
En Cobranza Coactiva |
|
567 |
20453798411 |
KATEQVIL S.R.L. |
1630010003884 |
030301 |
200311 |
12,00 |
En Cobranza Coactiva |
|
568 |
20453734871 |
KGORI-KAYA SAC |
163010024684 |
030301 |
200304 |
49,00 |
Notificado |
|
569 |
20439476649 |
KOO NETWORK S.R.L. |
1630010004493 |
030301 |
200312 |
22,00 |
En Cobranza Coactiva |
|
570 |
20453751962 |
LA HACIENDA EIRL |
1640020000482 |
060108 |
200304 |
6,00 |
En Cobranza Coactiva |
|
571 |
20128752073 |
LA PERLA EIRL |
163010022482 |
030301 |
200303 |
120,00 |
En Cobranza Coactiva |
|
572 |
10267293151 |
LEBEL MEJIA JAIME WASHINGTON |
163010024348 |
030301 |
200305 |
36,00 |
Notificado |
|
573 |
10267237536 |
LEON DIAZ PAULO YVAN |
164020001729 |
060108 |
200209 |
10,00 |
En Cobranza Coactiva |
|
574 |
10266143198 |
LEON LEIVA WILDER ALFONSO |
163010023396 |
030301 |
200304 |
28,00 |
En Cobranza Coactiva |
|
575 |
10266143198 |
LEON LEIVA WILDER ALFONSO |
1630010000970 |
030301 |
200308 |
31,00 |
En Cobranza Coactiva |
|
576 |
10266383156 |
LEYVA MARTINEZ GABRIEL |
163010024284 |
030301 |
200304 |
48,00 |
En Cobranza Coactiva |
|
577 |
10266787711 |
LEZAMA LEIVA JOSE LAZARO |
1630010001582 |
030301 |
200309 |
14,00 |
En Cobranza Coactiva |
|
578 |
10266787711 |
LEZAMA LEIVA JOSE LAZARO |
1630010002719 |
030301 |
200310 |
18,00 |
En Cobranza Coactiva |
|
579 |
10266787711 |
LEZAMA LEIVA JOSE LAZARO |
1630010003487 |
030301 |
200311 |
20,00 |
En Cobranza Coactiva |
|
580 |
10266899349 |
LINARES HUAMAN JULIO BENEDICTO |
1630010001032 |
030301 |
200308 |
27,00 |
En Cobranza Coactiva |
|
581 |
10266899349 |
LINARES HUAMAN JULIO BENEDICTO |
163010023442 |
030301 |
200304 |
31,00 |
En Cobranza Coactiva |
|
582 |
10266899349 |
LINARES HUAMAN JULIO BENEDICTO |
1630010000126 |
030301 |
200307 |
32,00 |
En Cobranza Coactiva |
|
583 |
10266293904 |
LINARES VASQUEZ MARCO RAMON |
1640020000964 |
060804 |
200310 |
27,00 |
Notificado |
|
584 |
10266854892 |
LLANOS CALUA LUIS EDILBERTO |
1630010001587 |
030301 |
200309 |
44,00 |
En Cobranza Coactiva |
|
585 |
10266295575 |
LLANOS CORTEZ REMIGIO |
1630010004129 |
030301 |
200312 |
98,00 |
En Cobranza Coactiva |
|
586 |
10272806468 |
LLATAS DE LOS RIOS JUANA YOMAR |
1630010002783 |
031101 |
200310 |
9,00 |
En Cobranza Coactiva |
|
587 |
10266097111 |
LLOVERA CORTEZ ANTERO |
1640020000945 |
060804 |
200309 |
27,00 |
Notificado |
|
588 |
10266013308 |
LOPEZ CHEGNE SEGUNDO NICOLAS |
163010012897 |
050102 |
199705 |
160,00 |
En Cobranza Coactiva |
|
589 |
10266553141 |
LOPEZ MARTINEZ MARIA ELENA |
1640020000973 |
060804 |
200311 |
25,00 |
Notificado |
|
590 |
20453581862 |
LOS ALPHES SERVICIOS GENERALES S.A.C. |
163010022744 |
030301 |
200303 |
32,00 |
En Cobranza Coactiva |
|
591 |
20453581862 |
LOS ALPHES SERVICIOS GENERALES S.A.C. |
1630010003039 |
030301 |
200310 |
39,00 |
En Cobranza Coactiva |
|
592 |
20453581862 |
LOS ALPHES SERVICIOS GENERALES S.A.C. |
1630010000423 |
030301 |
200307 |
67,00 |
En Cobranza Coactiva |
|
593 |
20453581862 |
LOS ALPHES SERVICIOS GENERALES S.A.C. |
1630010001273 |
030301 |
200308 |
72,00 |
En Cobranza Coactiva |
|
594 |
10279616753 |
LOZANO MONSEFU LUZ AURORA |
163010024378 |
030301 |
200302 |
38,00 |
En Cobranza Coactiva |
|
595 |
10279616753 |
LOZANO MONSEFU LUZ AURORA |
163010024377 |
030301 |
200301 |
41,00 |
En Cobranza Coactiva |
|
596 |
20453739679 |
LT EDITORES S.R.L. |
1630010001913 |
030301 |
200309 |
15,00 |
En Cobranza Coactiva |
|
597 |
10427146702 |
LUDEŅA PERALTA WILSON |
1630010000228 |
030301 |
200307 |
51,00 |
En Cobranza Coactiva |
|
598 |
20453798250 |
LUZ DE CRISTO SERVICIOS GENERALES EIRL |
1630010001956 |
030301 |
200309 |
32,00 |
En Cobranza Coactiva |
|
599 |
10412377171 |
MALAVER SALAZAR KATHYA EVELIN DEL PILAR |
1630010001098 |
030301 |
200308 |
19,00 |
En Cobranza Coactiva |
|
600 |
10412377171 |
MALAVER SALAZAR KATHYA EVELIN DEL PILAR |
1630010001665 |
030301 |
200309 |
19,00 |
En Cobranza Coactiva |