|
N° |
RUC |
NOMBRE O RAZON SOCIAL |
N° VALOR |
COD.TRIB |
PERIODO |
MONTO |
ESTADO |
|
601 |
10412377171 |
MALAVER SALAZAR KATHYA EVELIN DEL PILAR |
163010024392 |
030301 |
200305 |
45,00 |
En Cobranza Coactiva |
|
602 |
10266265056 |
MALCA PORTAL VICTOR |
1640020000959 |
060804 |
200309 |
27,00 |
Notificado |
|
603 |
10266929795 |
MALPICA TIRADO ROGER |
1630010004184 |
030301 |
200312 |
8,00 |
En Cobranza Coactiva |
|
604 |
10266929795 |
MALPICA TIRADO ROGER |
163010022298 |
030301 |
200302 |
41,00 |
En Cobranza Coactiva |
|
605 |
10167245035 |
MALUSKY GUIVAR JEAN RUTH |
1640020000933 |
060804 |
200311 |
25,00 |
Notificado |
|
606 |
10266971058 |
MARANON GARCIA DE VALERA MARINA |
1630010003500 |
030301 |
200311 |
9,00 |
En Cobranza Coactiva |
|
607 |
10266971058 |
MARANON GARCIA DE VALERA MARINA |
1630010001041 |
030301 |
200308 |
17,00 |
En Cobranza Coactiva |
|
608 |
10266971058 |
MARANON GARCIA DE VALERA MARINA |
1630010000132 |
030301 |
200306 |
21,00 |
En Cobranza Coactiva |
|
609 |
10266971058 |
MARANON GARCIA DE VALERA MARINA |
1630010000134 |
030301 |
200307 |
28,00 |
En Cobranza Coactiva |
|
610 |
10266971058 |
MARANON GARCIA DE VALERA MARINA |
163010024314 |
030301 |
200305 |
28,00 |
En Cobranza Coactiva |
|
611 |
20394774082 |
MARIA DE LOURDES EIRL |
1630010002946 |
030301 |
200310 |
16,00 |
En Cobranza Coactiva |
|
612 |
20394774082 |
MARIA DE LOURDES EIRL |
163010025155 |
030301 |
200304 |
26,00 |
En Cobranza Coactiva |
|
613 |
20394774082 |
MARIA DE LOURDES EIRL |
1630010004443 |
030301 |
200312 |
35,00 |
Notificado |
|
614 |
20394774082 |
MARIA DE LOURDES EIRL |
1630010000347 |
030301 |
200307 |
76,00 |
En Cobranza Coactiva |
|
615 |
20394774082 |
MARIA DE LOURDES EIRL |
163010025156 |
030301 |
200306 |
78,00 |
En Cobranza Coactiva |
|
616 |
10267036344 |
MARIN TORREL ERLINDA |
1630010002739 |
030301 |
200310 |
15,00 |
En Cobranza Coactiva |
|
617 |
10267036344 |
MARIN TORREL ERLINDA |
1630010001045 |
030301 |
200308 |
45,00 |
En Cobranza Coactiva |
|
618 |
10267280211 |
MARISCAL QUIROZ ENRIQUE HORACIO |
163010021377 |
030301 |
200302 |
94,00 |
En Cobranza Coactiva |
|
619 |
10267280211 |
MARISCAL QUIROZ ENRIQUE HORACIO |
163010021376 |
030301 |
200301 |
111,00 |
En Cobranza Coactiva |
|
620 |
10266734986 |
MARRUFO CRUZADO LUZ AURORA |
1640020000978 |
060804 |
200311 |
25,00 |
Notificado |
|
621 |
10266771342 |
MARTINEZ QUIROZ PEDRO RENE |
163010021352 |
030301 |
200302 |
51,00 |
En Cobranza Coactiva |
|
622 |
10266771342 |
MARTINEZ QUIROZ PEDRO RENE |
163010021350 |
030301 |
200301 |
83,00 |
En Cobranza Coactiva |
|
623 |
10266542220 |
MARTINEZ VASQUEZ CARLOS MANUEL |
1630010004148 |
030301 |
200312 |
8,00 |
En Cobranza Coactiva |
|
624 |
10266542220 |
MARTINEZ VASQUEZ CARLOS MANUEL |
1630010001005 |
030301 |
200308 |
40,00 |
En Cobranza Coactiva |
|
625 |
10266542220 |
MARTINEZ VASQUEZ CARLOS MANUEL |
163010024285 |
030301 |
200305 |
46,00 |
En Cobranza Coactiva |
|
626 |
10266542220 |
MARTINEZ VASQUEZ CARLOS MANUEL |
1630010000104 |
030301 |
200307 |
58,00 |
En Cobranza Coactiva |
|
627 |
10266542220 |
MARTINEZ VASQUEZ CARLOS MANUEL |
163010022241 |
030301 |
200303 |
71,00 |
En Cobranza Coactiva |
|
628 |
10266542220 |
MARTINEZ VASQUEZ CARLOS MANUEL |
163010024972 |
030301 |
200306 |
86,00 |
En Cobranza Coactiva |
|
629 |
10266542220 |
MARTINEZ VASQUEZ CARLOS MANUEL |
163010023424 |
030301 |
200304 |
94,00 |
En Cobranza Coactiva |
|
630 |
10266373550 |
MARTOS BECERRA ALEJANDRO ALBERTO |
163010018554 |
030701 |
199713 |
42,00 |
En Cobranza Coactiva |
|
631 |
20453735924 |
MATICES'S EIRL |
1630010004678 |
030301 |
200312 |
10,00 |
En Cobranza Coactiva |
|
632 |
20453768695 |
MBM SRL |
163010025211 |
030301 |
200306 |
68,00 |
En Cobranza Coactiva |
|
633 |
20453257500 |
MEDICINA Y MINERIA CONSULTORES S.R.L. |
1630010003001 |
030301 |
200310 |
11,00 |
En Cobranza Coactiva |
|
634 |
10275692641 |
MEDINA AGUILAR ELSA EDITH |
1630010004259 |
030301 |
200312 |
30,00 |
En Cobranza Coactiva |
|
635 |
10275692641 |
MEDINA AGUILAR ELSA EDITH |
1630010002791 |
030301 |
200310 |
50,00 |
En Cobranza Coactiva |
|
636 |
10275692641 |
MEDINA AGUILAR ELSA EDITH |
1630010000188 |
030301 |
200307 |
141,00 |
En Cobranza Coactiva |
|
637 |
20453715907 |
MEGA COMPANY S.R.L. |
1630010003811 |
030301 |
200311 |
25,00 |
En Cobranza Coactiva |
|
638 |
20453715907 |
MEGA COMPANY S.R.L. |
163010024673 |
030301 |
200305 |
32,00 |
En Cobranza Coactiva |
|
639 |
20453715907 |
MEGA COMPANY S.R.L. |
1630010004655 |
030301 |
200312 |
36,00 |
En Cobranza Coactiva |
|
640 |
20453715907 |
MEGA COMPANY S.R.L. |
1630010003145 |
030301 |
200310 |
39,00 |
En Cobranza Coactiva |
|
641 |
20453715907 |
MEGA COMPANY S.R.L. |
1630010001892 |
030301 |
200309 |
139,00 |
En Cobranza Coactiva |
|
642 |
20311510585 |
MEGA SERVICE SRLTDA |
1630010004396 |
030301 |
200312 |
6,00 |
En Cobranza Coactiva |
|
643 |
20311510585 |
MEGA SERVICE SRLTDA |
1630010003620 |
030301 |
200311 |
17,00 |
En Cobranza Coactiva |
|
644 |
20311510585 |
MEGA SERVICE SRLTDA |
1630010002903 |
030301 |
200310 |
21,00 |
En Cobranza Coactiva |
|
645 |
20311510585 |
MEGA SERVICE SRLTDA |
1630010001712 |
030301 |
200309 |
51,00 |
En Cobranza Coactiva |
|
646 |
10266853039 |
MEMBRILLO MEMBRILLO WALTER EDUARDO |
1630010001585 |
030301 |
200309 |
15,00 |
En Cobranza Coactiva |
|
647 |
10266853039 |
MEMBRILLO MEMBRILLO WALTER EDUARDO |
1630010001024 |
030301 |
200307 |
23,00 |
En Cobranza Coactiva |
|
648 |
10266853039 |
MEMBRILLO MEMBRILLO WALTER EDUARDO |
1630010001023 |
030301 |
200305 |
26,00 |
En Cobranza Coactiva |
|
649 |
10181239765 |
MENDOZA CUZCO EMILIO |
1630010003430 |
030301 |
200311 |
13,00 |
En Cobranza Coactiva |
|
650 |
10181239765 |
MENDOZA CUZCO EMILIO |
1630010000947 |
030301 |
200308 |
25,00 |
En Cobranza Coactiva |
|
651 |
10266735109 |
MENDOZA DIAZ NOE |
1630010003477 |
030301 |
200311 |
9,00 |
En Cobranza Coactiva |
|
652 |
10267157770 |
MENDOZA MURRUGARRA JOSE ALBERTO |
163010011477 |
030301 |
200105 |
133,00 |
En Cobranza Coactiva |
|
653 |
10266179982 |
MENDOZA PAREDES LUZ MARINA |
1630010004108 |
030301 |
200312 |
18,00 |
En Cobranza Coactiva |
|
654 |
10266179982 |
MENDOZA PAREDES LUZ MARINA |
1630010002672 |
030301 |
200310 |
27,00 |
En Cobranza Coactiva |
|
655 |
10266179982 |
MENDOZA PAREDES LUZ MARINA |
1630010000083 |
030301 |
200306 |
28,00 |
En Cobranza Coactiva |
|
656 |
10266179982 |
MENDOZA PAREDES LUZ MARINA |
1630010000084 |
030301 |
200307 |
45,00 |
En Cobranza Coactiva |
|
657 |
10402054218 |
MENDOZA SALAZAR TELLY GUIORGUI |
1630010002803 |
030301 |
200310 |
11,00 |
Notificado |
|
658 |
10266663701 |
MENDOZA TAFUR ANITA FABIOLA |
1630010001008 |
030301 |
200308 |
17,00 |
En Cobranza Coactiva |
|
659 |
10266663701 |
MENDOZA TAFUR ANITA FABIOLA |
1630010000109 |
030301 |
200307 |
18,00 |
En Cobranza Coactiva |
|
660 |
10266663701 |
MENDOZA TAFUR ANITA FABIOLA |
1630010000108 |
030301 |
200306 |
28,00 |
En Cobranza Coactiva |
|
661 |
10266663701 |
MENDOZA TAFUR ANITA FABIOLA |
163010024287 |
030301 |
200305 |
30,00 |
En Cobranza Coactiva |
|
662 |
20368920721 |
MENU EXPRESS EIRL |
1630010004423 |
052100 |
200312 |
8,00 |
En Cobranza Coactiva |
|
663 |
10266321134 |
MERCADO AGUILAR SANTOS IDALIA |
1630010004139 |
030301 |
200312 |
7,00 |
Notificado |
|
664 |
20453760015 |
MGV SERVICIOS GENERALES EIRL |
163010022930 |
030301 |
200303 |
72,00 |
En Cobranza Coactiva |
|
665 |
10267233841 |
MICHA ORTIZ WILDER |
1630010004219 |
030301 |
200312 |
27,00 |
En Cobranza Coactiva |
|
666 |
10267233841 |
MICHA ORTIZ WILDER |
1630010002756 |
010101 |
200310 |
51,00 |
En Cobranza Coactiva |
|
667 |
20369005635 |
MINERA CARBONORTE E.I.R.L. |
1630010001737 |
030301 |
200309 |
19,00 |
En Cobranza Coactiva |
|
668 |
20369005635 |
MINERA CARBONORTE E.I.R.L. |
163010022605 |
030301 |
200302 |
31,00 |
En Cobranza Coactiva |
|
669 |
20369005635 |
MINERA CARBONORTE E.I.R.L. |
163010022606 |
030301 |
200303 |
73,00 |
En Cobranza Coactiva |
|
670 |
20369005635 |
MINERA CARBONORTE E.I.R.L. |
163010024496 |
030301 |
200305 |
103,00 |
En Cobranza Coactiva |
|
671 |
20369005635 |
MINERA CARBONORTE E.I.R.L. |
163010023569 |
030301 |
200304 |
115,00 |
En Cobranza Coactiva |
|
672 |
20224983043 |
MINERA P HUYU YURAQ II E I R LTDA |
1630010000285 |
030301 |
200307 |
38,00 |
En Cobranza Coactiva |
|
673 |
20224983043 |
MINERA P HUYU YURAQ II E I R LTDA |
1630010001139 |
030301 |
200308 |
49,00 |
En Cobranza Coactiva |
|
674 |
20453753078 |
MINERA SAN JUAN SRL |
1630010003173 |
030301 |
200310 |
28,00 |
En Cobranza Coactiva |
|
675 |
20453753078 |
MINERA SAN JUAN SRL |
163010023774 |
030301 |
200304 |
73,00 |
En Cobranza Coactiva |
|
676 |
20453753078 |
MINERA SAN JUAN SRL |
163010025204 |
030301 |
200306 |
154,00 |
En Cobranza Coactiva |
|
677 |
20453780989 |
MINERO RENT SAC |
1630010004746 |
030301 |
200312 |
24,00 |
En Cobranza Coactiva |
|
678 |
20453678602 |
MINI MARKET & SERV. GRLES QUADRA 12 EIRL |
163010024635 |
030301 |
200305 |
28,00 |
En Cobranza Coactiva |
|
679 |
10092004941 |
MIO SANCHEZ JOSE JOAQUIN |
1630010004055 |
030301 |
200312 |
12,00 |
En Cobranza Coactiva |
|
680 |
10092004941 |
MIO SANCHEZ JOSE JOAQUIN |
1630010003419 |
030301 |
200311 |
17,00 |
En Cobranza Coactiva |
|
681 |
10092004941 |
MIO SANCHEZ JOSE JOAQUIN |
1630010000932 |
030301 |
200308 |
20,00 |
En Cobranza Coactiva |
|
682 |
10092004941 |
MIO SANCHEZ JOSE JOAQUIN |
1630010002630 |
030301 |
200310 |
27,00 |
En Cobranza Coactiva |
|
683 |
10092004941 |
MIO SANCHEZ JOSE JOAQUIN |
163010023372 |
030301 |
200304 |
37,00 |
En Cobranza Coactiva |
|
684 |
10092004941 |
MIO SANCHEZ JOSE JOAQUIN |
1630010000010 |
030301 |
200306 |
39,00 |
En Cobranza Coactiva |
|
685 |
10092004941 |
MIO SANCHEZ JOSE JOAQUIN |
1630010000011 |
030301 |
200307 |
39,00 |
En Cobranza Coactiva |
|
686 |
10092004941 |
MIO SANCHEZ JOSE JOAQUIN |
163010022114 |
030301 |
200301 |
41,00 |
En Cobranza Coactiva |
|
687 |
10092004941 |
MIO SANCHEZ JOSE JOAQUIN |
163010022116 |
030301 |
200303 |
52,00 |
En Cobranza Coactiva |
|
688 |
10092004941 |
MIO SANCHEZ JOSE JOAQUIN |
163010022115 |
030301 |
200302 |
63,00 |
En Cobranza Coactiva |
|
689 |
10092004941 |
MIO SANCHEZ JOSE JOAQUIN |
163010024222 |
030301 |
200305 |
75,00 |
En Cobranza Coactiva |
|
690 |
10267321936 |
MIRANDA QUIROZ MARIO ROGER |
1630010003253 |
030301 |
200308 |
19,00 |
En Cobranza Coactiva |
|
691 |
20453314741 |
MOLINERA SAN LORENZO Y SERV. GRALES SRL |
163010025084 |
052100 |
200306 |
125,00 |
En Cobranza Coactiva |
|
692 |
10272882440 |
MOLOCHO HORNA DIEGO ROLANDO |
1630010001075 |
030301 |
200308 |
27,00 |
En Cobranza Coactiva |
|
693 |
10266317293 |
MONTENEGRO JULON ROBERTA |
1630010004138 |
031101 |
200312 |
82,00 |
En Cobranza Coactiva |
|
694 |
10180929385 |
MONZON FLORES BETTY ROCIO |
1630010003429 |
030301 |
200311 |
10,00 |
En Cobranza Coactiva |
|
695 |
10180929385 |
MONZON FLORES BETTY ROCIO |
1630010002644 |
030301 |
200310 |
16,00 |
En Cobranza Coactiva |
|
696 |
10180929385 |
MONZON FLORES BETTY ROCIO |
1630010001531 |
030301 |
200309 |
22,00 |
En Cobranza Coactiva |
|
697 |
10180929385 |
MONZON FLORES BETTY ROCIO |
1630010000945 |
030301 |
200308 |
24,00 |
En Cobranza Coactiva |
|
698 |
10180929385 |
MONZON FLORES BETTY ROCIO |
1630010000035 |
030301 |
200307 |
27,00 |
En Cobranza Coactiva |
|
699 |
10180929385 |
MONZON FLORES BETTY ROCIO |
1630010004074 |
030301 |
200312 |
79,00 |
En Cobranza Coactiva |
|
700 |
10178088721 |
MORALES PANDO SAUL ENRIQUE |
1630010000942 |
010101 |
200308 |
106,00 |
Notificado |
|
701 |
10269604102 |
MORENO SEVILLANO FERNANDO MAMERTO |
1630010000173 |
030301 |
200307 |
31,00 |
Notificado |
|
702 |
10266339262 |
MOSQUERA DE CABANILLAS MARIA LEONOR |
1630010001565 |
030301 |
200309 |
22,00 |
En Cobranza Coactiva |
|
703 |
10266339262 |
MOSQUERA DE CABANILLAS MARIA LEONOR |
1630010003470 |
030301 |
200311 |
33,00 |
En Cobranza Coactiva |
|
704 |
20221622091 |
MUEBLER Y CARPINTERIA EL PORVENIR EIRL |
1630010000278 |
030301 |
200307 |
19,00 |
En Cobranza Coactiva |
|
705 |
20221622091 |
MUEBLER Y CARPINTERIA EL PORVENIR EIRL |
1630010002879 |
030301 |
200310 |
28,00 |
En Cobranza Coactiva |
|
706 |
20453727158 |
MULTISERVICIOS GARCIA E.I.R.L. |
1630010000528 |
030301 |
200307 |
136,00 |
En Cobranza Coactiva |
|
707 |
20411053050 |
MULTISERVICIOS PUNRE S.R.L. |
1630010004459 |
030301 |
200312 |
15,00 |
En Cobranza Coactiva |
|
708 |
20411053050 |
MULTISERVICIOS PUNRE S.R.L. |
1630010002962 |
030301 |
200310 |
143,00 |
En Cobranza Coactiva |
|
709 |
20201596859 |
MUNICIPALIDAD DISTRITAL DE JOSE SABOGAL |
163010024450 |
030301 |
200305 |
128,00 |
En Cobranza Coactiva |
|
710 |
20188992057 |
MUNICIPALIDAD DISTRITAL DE MAGDALENA |
1630010000262 |
052100 |
200307 |
37,00 |
En Cobranza Coactiva |
|
711 |
20190166920 |
MUNICIPALIDAD DISTRITAL DE SOCOTA |
163010024441 |
030301 |
200305 |
39,00 |
En Cobranza Coactiva |
|
712 |
20220894399 |
MUNICIPALIDAD DISTRITAL SAN ANDRES |
163010024462 |
053100 |
200305 |
20,00 |
En Cobranza Coactiva |
|
713 |
20220894399 |
MUNICIPALIDAD DISTRITAL SAN ANDRES |
163010025011 |
053100 |
200306 |
20,00 |
En Cobranza Coactiva |
|
714 |
20220894399 |
MUNICIPALIDAD DISTRITAL SAN ANDRES |
1630010000277 |
053100 |
200307 |
23,00 |
En Cobranza Coactiva |
|
715 |
20220894399 |
MUNICIPALIDAD DISTRITAL SAN ANDRES |
163010024461 |
052100 |
200305 |
27,00 |
En Cobranza Coactiva |
|
716 |
20220894399 |
MUNICIPALIDAD DISTRITAL SAN ANDRES |
163010025010 |
052100 |
200306 |
28,00 |
En Cobranza Coactiva |
|
717 |
20220894399 |
MUNICIPALIDAD DISTRITAL SAN ANDRES |
1630010000274 |
030402 |
200307 |
31,00 |
En Cobranza Coactiva |
|
718 |
20220894399 |
MUNICIPALIDAD DISTRITAL SAN ANDRES |
1630010000275 |
052100 |
200307 |
32,00 |
En Cobranza Coactiva |
|
719 |
20220894399 |
MUNICIPALIDAD DISTRITAL SAN ANDRES |
1630010000276 |
010102 |
200307 |
44,00 |
En Cobranza Coactiva |
|
720 |
20143625843 |
MUNICIPALIDAD PROVINCIAL SAN MIGUEL |
1630010004326 |
052100 |
200312 |
19,00 |
En Cobranza Coactiva |
|
721 |
10266913741 |
MUÑOZ CHAVARRI DELIA IRIS |
1640020000328 |
060108 |
200302 |
19,00 |
Notificado |
|
722 |
10267135067 |
MUNOZ PABLO ZULMA FIDELIA |
163010022325 |
030301 |
200302 |
34,00 |
En Cobranza Coactiva |
|
723 |
10273740983 |
MUÑOZ RUBIO ERBITAÑA |
1630010004254 |
030301 |
200312 |
19,00 |
En Cobranza Coactiva |
|
724 |
20453636942 |
NEGOCIOS LUIS S.R.L. |
163010024593 |
030301 |
200305 |
26,00 |
En Cobranza Coactiva |
|
725 |
10174142667 |
NERIO PARRAGUEZ ROSA GLORIA |
1630010002639 |
030301 |
200310 |
13,00 |
Notificado |
|
726 |
10266872459 |
NINATANTA ORTIZ NILDA IRIS |
1630010000124 |
030301 |
200307 |
20,00 |
En Cobranza Coactiva |
|
727 |
10266872459 |
NINATANTA ORTIZ NILDA IRIS |
163010022289 |
030301 |
200302 |
64,00 |
En Cobranza Coactiva |
|
728 |
10266872459 |
NINATANTA ORTIZ NILDA IRIS |
163010024305 |
030301 |
200302 |
64,00 |
En Cobranza Coactiva |
|
729 |
20411021794 |
NORTE SUR MAQUINARIAS S.R.L. |
1630010004451 |
030301 |
200312 |
22,00 |
En Cobranza Coactiva |
|
730 |
20411021794 |
NORTE SUR MAQUINARIAS S.R.L. |
1630010000359 |
030301 |
200307 |
29,00 |
En Cobranza Coactiva |
|
731 |
20411021794 |
NORTE SUR MAQUINARIAS S.R.L. |
1630010001206 |
030301 |
200308 |
42,00 |
En Cobranza Coactiva |
|
732 |
20411021794 |
NORTE SUR MAQUINARIAS S.R.L. |
1630010003662 |
030301 |
200311 |
50,00 |
En Cobranza Coactiva |
|
733 |
20411021794 |
NORTE SUR MAQUINARIAS S.R.L. |
1630010000358 |
030301 |
200306 |
60,00 |
En Cobranza Coactiva |
|
734 |
20411021794 |
NORTE SUR MAQUINARIAS S.R.L. |
1630010002954 |
030301 |
200310 |
66,00 |
En Cobranza Coactiva |
|
735 |
20411021794 |
NORTE SUR MAQUINARIAS S.R.L. |
1630010001755 |
030301 |
200309 |
94,00 |
En Cobranza Coactiva |
|
736 |
20467281063 |
NUEVO MILENIO CONSTRUCTORES Y EJECUTORES S.A.C. |
1630010003885 |
030301 |
200311 |
10,00 |
En Cobranza Coactiva |
|
737 |
10267022823 |
NUNURA LOZADA JULIO |
1630010004192 |
030301 |
200312 |
7,00 |
En Cobranza Coactiva |
|
738 |
10267022823 |
NUNURA LOZADA JULIO |
1630010003504 |
030301 |
200311 |
10,00 |
En Cobranza Coactiva |
|
739 |
10267022823 |
NUNURA LOZADA JULIO |
1630010001043 |
030301 |
200307 |
20,00 |
En Cobranza Coactiva |
|
740 |
10267022823 |
NUNURA LOZADA JULIO |
163010022307 |
030301 |
200302 |
34,00 |
En Cobranza Coactiva |
|
741 |
10266799565 |
OCAS QUISPE MARCO ANTONIO |
1630010004166 |
030301 |
200312 |
15,00 |
Notificado |
|
742 |
20453776957 |
P & C TRANSPORTES SRL |
1630010003866 |
030301 |
200311 |
19,00 |
En Cobranza Coactiva |
|
743 |
20453670458 |
P & V PERF Y VOLAD. TUNELES Y SS ING SRL |
1630010004576 |
030301 |
200312 |
11,00 |
En Cobranza Coactiva |
|
744 |
20453670458 |
P & V PERF Y VOLAD. TUNELES Y SS ING SRL |
1630010003082 |
030301 |
200310 |
22,00 |
En Cobranza Coactiva |
|
745 |
20453670458 |
P & V PERF Y VOLAD. TUNELES Y SS ING SRL |
163010021592 |
030301 |
200302 |
158,00 |
En Cobranza Coactiva |
|
746 |
10267006704 |
PAJARES ABANTO PEDRO ALBERTO |
163010024317 |
030301 |
200305 |
32,00 |
Notificado |
|
747 |
10266200604 |
PAJARES ARANA TEOFILO ENRIQUE |
1630010000976 |
034101 |
200306 |
20,00 |
En Cobranza Coactiva |
|
748 |
10266200604 |
PAJARES ARANA TEOFILO ENRIQUE |
1630010000977 |
034101 |
200308 |
22,00 |
En Cobranza Coactiva |
|
749 |
10267054547 |
PALACIOS VALERA MARCELINO |
1630010004195 |
030301 |
200312 |
48,00 |
En Cobranza Coactiva |
|
750 |
10269456839 |
PAREDES ALVARADO MERCEDES |
163010011497 |
030301 |
200105 |
9,00 |
En Cobranza Coactiva |
|
751 |
10269456839 |
PAREDES ALVARADO MERCEDES |
163010022365 |
030301 |
200302 |
40,00 |
En Cobranza Coactiva |
|
752 |
10269456839 |
PAREDES ALVARADO MERCEDES |
163010022364 |
030301 |
200301 |
72,00 |
En Cobranza Coactiva |
|
753 |
10267239202 |
PAREDES IBAÑEZ NANCY ROXANA |
1630010003521 |
030301 |
200311 |
14,00 |
En Cobranza Coactiva |
|
754 |
10267228758 |
PAREDES LEON PEDRO JORGE |
1630010002754 |
030301 |
200310 |
15,00 |
En Cobranza Coactiva |
|
755 |
10267171551 |
PAREDES TORRES JUAN MIGUEL |
1630010002748 |
030301 |
200310 |
12,00 |
En Cobranza Coactiva |
|
756 |
10267171551 |
PAREDES TORRES JUAN MIGUEL |
1630010000153 |
030301 |
200306 |
60,00 |
En Cobranza Coactiva |
|
757 |
10267171551 |
PAREDES TORRES JUAN MIGUEL |
163010024340 |
030301 |
200305 |
81,00 |
En Cobranza Coactiva |
|
758 |
10267171551 |
PAREDES TORRES JUAN MIGUEL |
1630010003516 |
030301 |
200311 |
93,00 |
En Cobranza Coactiva |
|
759 |
10267171551 |
PAREDES TORRES JUAN MIGUEL |
1630010001611 |
030301 |
200309 |
113,00 |
En Cobranza Coactiva |
|
760 |
10267171551 |
PAREDES TORRES JUAN MIGUEL |
1630010004213 |
030301 |
200312 |
141,00 |
En Cobranza Coactiva |
|
761 |
10267171551 |
PAREDES TORRES JUAN MIGUEL |
1630010001057 |
030301 |
200308 |
149,00 |
En Cobranza Coactiva |
|
762 |
10406592028 |
PECHE SILVA ROBERTO BRUCELI |
1630010002809 |
030301 |
200310 |
12,00 |
En Cobranza Coactiva |
|
763 |
10406592028 |
PECHE SILVA ROBERTO BRUCELI |
1630010004281 |
030301 |
200312 |
18,00 |
En Cobranza Coactiva |
|
764 |
10406592028 |
PECHE SILVA ROBERTO BRUCELI |
1630010003554 |
030301 |
200311 |
25,00 |
En Cobranza Coactiva |
|
765 |
10270805456 |
PENAS VASQUEZ HUGO JOSE EDGARDO |
1630010003533 |
030301 |
200311 |
10,00 |
Notificado |
|
766 |
20453712479 |
PENNZVIL S.C.R.L |
1630010003807 |
030301 |
200311 |
10,00 |
En Cobranza Coactiva |
|
767 |
10273736480 |
PERALTA ROJAS SEGUNDO ABELARDO |
1630010003271 |
030301 |
200307 |
20,00 |
En Cobranza Coactiva |
|
768 |
10266358241 |
PEREZ SILVA JOSE ERASMO |
1630010004145 |
030301 |
200312 |
19,00 |
En Cobranza Coactiva |
|
769 |
20453754988 |
PETROCENTRO LAS VEGAS SRL |
1630010003843 |
030301 |
200311 |
71,00 |
En Cobranza Coactiva |
|
770 |
20453754988 |
PETROCENTRO LAS VEGAS SRL |
1630010003177 |
030301 |
200310 |
78,00 |
En Cobranza Coactiva |
|
771 |
20453703305 |
PILANCONES E.I.R.L. |
1630010003130 |
010101 |
200310 |
41,00 |
En Cobranza Coactiva |
|
772 |
10267167554 |
POSADAS BURGOS DE CHOTON DOLORES CATALIN |
1630010004211 |
030301 |
200312 |
54,00 |
En Cobranza Coactiva |
|
773 |
10267303130 |
PRETEL RAMIREZ RHINA EVITA |
1630010000166 |
030301 |
200306 |
66,00 |
En Cobranza Coactiva |
|
774 |
20453673716 |
PROM. SERVIC. EDUCATIVOS JOSE SABOGAL D. |
1630010004582 |
030301 |
200312 |
21,00 |
En Cobranza Coactiva |
|
775 |
20453587801 |
PROMOTORA DE TURISMO CLARIN S.A.C. |
1630010003724 |
030301 |
200311 |
14,00 |
En Cobranza Coactiva |
|
776 |
20453587801 |
PROMOTORA DE TURISMO CLARIN S.A.C. |
1630010001278 |
030301 |
200308 |
39,00 |
En Cobranza Coactiva |
|
777 |
20453587801 |
PROMOTORA DE TURISMO CLARIN S.A.C. |
163010024589 |
030301 |
200305 |
42,00 |
En Cobranza Coactiva |
|
778 |
20453587801 |
PROMOTORA DE TURISMO CLARIN S.A.C. |
1630010001821 |
030301 |
200309 |
43,00 |
En Cobranza Coactiva |
|
779 |
20453587801 |
PROMOTORA DE TURISMO CLARIN S.A.C. |
163010022749 |
030301 |
200303 |
43,00 |
En Cobranza Coactiva |
|
780 |
20453587801 |
PROMOTORA DE TURISMO CLARIN S.A.C. |
163010023673 |
030301 |
200304 |
46,00 |
En Cobranza Coactiva |
|
781 |
20453587801 |
PROMOTORA DE TURISMO CLARIN S.A.C. |
163010022746 |
030301 |
200301 |
53,00 |
En Cobranza Coactiva |
|
782 |
20453587801 |
PROMOTORA DE TURISMO CLARIN S.A.C. |
163010022748 |
030301 |
200302 |
74,00 |
En Cobranza Coactiva |
|
783 |
10266853161 |
QUIROZ ALCALDE CARLOS ENRIQUE |
1630010004172 |
030301 |
200312 |
8,00 |
En Cobranza Coactiva |
|
784 |
10266853161 |
QUIROZ ALCALDE CARLOS ENRIQUE |
1630010003494 |
030301 |
200311 |
12,00 |
En Cobranza Coactiva |
|
785 |
20411423833 |
QUIROZ ROJAS HNOS. CONTRATIST GRALES SRL |
1630010004487 |
030301 |
200312 |
66,00 |
En Cobranza Coactiva |
|
786 |
10179252851 |
QUISPE CAMPOS VICTOR RAUL |
1630010001529 |
030301 |
200309 |
54,00 |
En Cobranza Coactiva |
|
787 |
10275615663 |
QUISPE GALVEZ MARIO PASCUAL |
163010022391 |
030301 |
200301 |
39,00 |
Notificado |
|
788 |
10266291642 |
RABANAL SALAZAR CESAR AUGUSTO |
1630010002689 |
030301 |
200310 |
15,00 |
En Cobranza Coactiva |
|
789 |
20326235815 |
RC SERVICES EIRL |
1630010004403 |
030301 |
200312 |
34,00 |
En Cobranza Coactiva |
|
790 |
20326235815 |
RC SERVICES EIRL |
1630010000312 |
030301 |
200307 |
55,00 |
En Cobranza Coactiva |
|
791 |
20326235815 |
RC SERVICES EIRL |
1630010003622 |
030301 |
200311 |
63,00 |
En Cobranza Coactiva |
|
792 |
20326235815 |
RC SERVICES EIRL |
1630010002907 |
030301 |
200310 |
80,00 |
En Cobranza Coactiva |
|
793 |
20326235815 |
RC SERVICES EIRL |
1630010001155 |
030301 |
200308 |
148,00 |
En Cobranza Coactiva |
|
794 |
10270708086 |
REINA RODRIGUEZ OCTAVIO R. |
1630010000177 |
034101 |
200307 |
27,00 |
Notificado |
|
795 |
10266145735 |
RENGIFO SPELUCIN OSCAR GUILLERMO |
1630010004103 |
030301 |
200312 |
7,00 |
Notificado |
|
796 |
20453661891 |
REPRESENTACIONES SHILICO S.A.C. |
1630010004560 |
030301 |
200312 |
39,00 |
En Cobranza Coactiva |
|
797 |
20453483691 |
REPUESTOS SUCRE E.I.R.L. |
1630010003023 |
030301 |
200310 |
13,00 |
En Cobranza Coactiva |
|
798 |
20453483691 |
REPUESTOS SUCRE E.I.R.L. |
1630010000412 |
030301 |
200307 |
18,00 |
En Cobranza Coactiva |
|
799 |
20453483691 |
REPUESTOS SUCRE E.I.R.L. |
1630010001262 |
030301 |
200308 |
34,00 |
En Cobranza Coactiva |
|
800 |
20453483691 |
REPUESTOS SUCRE E.I.R.L. |
163010022721 |
030301 |
200302 |
35,00 |
En Cobranza Coactiva |
|
801 |
10266078426 |
REQUELME LUCANO CATALINO |
1630010001547 |
030301 |
200309 |
26,00 |
En Cobranza Coactiva |
|
802 |
20453649092 |
RESELD S.R.L. |
1630010000433 |
030301 |
200306 |
56,00 |
En Cobranza Coactiva |
|
803 |
10408128728 |
REYES ANTONIETTE JOSE LORENZO |
1630010000216 |
030301 |
200307 |
25,00 |
En Cobranza Coactiva |
|
804 |
10408128728 |
REYES ANTONIETTE JOSE LORENZO |
163010024389 |
030301 |
200305 |
31,00 |
En Cobranza Coactiva |
|
805 |
10408128728 |
REYES ANTONIETTE JOSE LORENZO |
1630010000215 |
030301 |
200306 |
38,00 |
En Cobranza Coactiva |
|
806 |
10408128728 |
REYES ANTONIETTE JOSE LORENZO |
163010022435 |
030301 |
200303 |
41,00 |
En Cobranza Coactiva |
|
807 |
10408128728 |
REYES ANTONIETTE JOSE LORENZO |
163010022434 |
030301 |
200302 |
72,00 |
En Cobranza Coactiva |
|
808 |
10408128728 |
REYES ANTONIETTE JOSE LORENZO |
163010022433 |
030301 |
200301 |
75,00 |
En Cobranza Coactiva |
|
809 |
10266751988 |
REYNA SANCHEZ MARIA CONSUELO JESUS |
163010021347 |
030301 |
200301 |
79,00 |
En Cobranza Coactiva |
|
810 |
10266751988 |
REYNA SANCHEZ MARIA CONSUELO JESUS |
163010022254 |
030301 |
200303 |
89,00 |
En Cobranza Coactiva |
|
811 |
10266751988 |
REYNA SANCHEZ MARIA CONSUELO JESUS |
163010021348 |
030301 |
200302 |
97,00 |
En Cobranza Coactiva |
|
812 |
10279171557 |
RIOS MACHUCA ABEL |
1630010000194 |
030301 |
200307 |
23,00 |
En Cobranza Coactiva |
|
813 |
10266213293 |
RODRIGO SILVA SANTISTEBAN ROGER ADRIAN |
1630010004112 |
030301 |
200312 |
15,00 |
En Cobranza Coactiva |
|
814 |
10266213293 |
RODRIGO SILVA SANTISTEBAN ROGER ADRIAN |
1630010003454 |
030301 |
200311 |
24,00 |
En Cobranza Coactiva |
|
815 |
10266213293 |
RODRIGO SILVA SANTISTEBAN ROGER ADRIAN |
1630010002678 |
030301 |
200310 |
28,00 |
En Cobranza Coactiva |
|
816 |
10266213293 |
RODRIGO SILVA SANTISTEBAN ROGER ADRIAN |
1630010001556 |
030301 |
200309 |
36,00 |
En Cobranza Coactiva |
|
817 |
10266213293 |
RODRIGO SILVA SANTISTEBAN ROGER ADRIAN |
1630010000090 |
030301 |
200307 |
43,00 |
En Cobranza Coactiva |
|
818 |
10266213293 |
RODRIGO SILVA SANTISTEBAN ROGER ADRIAN |
1630010000979 |
030301 |
200308 |
45,00 |
En Cobranza Coactiva |
|
819 |
10266213293 |
RODRIGO SILVA SANTISTEBAN ROGER ADRIAN |
163010024267 |
030301 |
200305 |
57,00 |
En Cobranza Coactiva |
|
820 |
10266213293 |
RODRIGO SILVA SANTISTEBAN ROGER ADRIAN |
163010023405 |
030301 |
200304 |
64,00 |
En Cobranza Coactiva |
|
821 |
10266213293 |
RODRIGO SILVA SANTISTEBAN ROGER ADRIAN |
163010022204 |
030301 |
200303 |
101,00 |
En Cobranza Coactiva |
|
822 |
10010748921 |
RODRIGUEZ BOLAÑOS MANUEL BENAVIDES |
163010024218 |
030301 |
200305 |
25,00 |
En Cobranza Coactiva |
|
823 |
10266904911 |
RODRIGUEZ BOLAÑOS SEGUNDO DANIEL |
1640020000215 |
060108 |
200211 |
97,00 |
En Cobranza Coactiva |
|
824 |
10266055523 |
RODRIGUEZ VALERA TEODELINDA |
163010023386 |
030301 |
200304 |
31,00 |
En Cobranza Coactiva |
|
825 |
10266055523 |
RODRIGUEZ VALERA TEODELINDA |
163010022148 |
030301 |
200301 |
36,00 |
En Cobranza Coactiva |
|
826 |
10065285377 |
RODRIGUEZ VILLANUEVA SEGUNDO ANDRES |
163010014634 |
030801 |
200013 |
109,00 |
En Cobranza Coactiva |
|
827 |
10272462793 |
ROJAS ALTAMIRANO MARIA AMELIA |
1630010004243 |
030301 |
200312 |
99,00 |
En Cobranza Coactiva |
|
828 |
10266290891 |
ROJAS QUESADA ALBERTO |
1630010002129 |
030701 |
199813 |
27,00 |
En Cobranza Coactiva |
|
829 |
10266873633 |
ROJAS SIFUENTES ABEL |
1630010003497 |
010101 |
200311 |
156,00 |
En Cobranza Coactiva |
|
830 |
10280616694 |
ROJAS VARGAS MARINO ARSENIO |
1630010000202 |
030301 |
200306 |
19,00 |
En Cobranza Coactiva |
|
831 |
10266313191 |
ROMERO DE CULQUI EDELMIRA |
1640020000965 |
060804 |
200309 |
27,00 |
Notificado |
|
832 |
20233011305 |
RONCAL SATTUI SRL CONTRATISTAS GRALES |
1630010004376 |
030301 |
200312 |
10,00 |
En Cobranza Coactiva |
|
833 |
20453677622 |
RTP COMUNICACIONES EL CLARIN EIRL |
163010022815 |
030301 |
200301 |
39,00 |
En Cobranza Coactiva |
|
834 |
10429391933 |
RUDAS PALACIOS ISABELITA GIULIANA |
1630010001676 |
030301 |
200309 |
17,00 |
En Cobranza Coactiva |
|
835 |
10266363180 |
RUIZ DIAZ PRISCILA |
1640020000969 |
060804 |
200311 |
27,00 |
Notificado |
|
836 |
10266862160 |
RUIZ GARCIA MARINA |
1640020000984 |
060804 |
200309 |
87,00 |
Notificado |
|
837 |
10266290824 |
SALAZAR CHAVEZ JAVIER |
1630010004124 |
030301 |
200312 |
33,00 |
En Cobranza Coactiva |
|
838 |
10266290824 |
SALAZAR CHAVEZ JAVIER |
1630010003459 |
030301 |
200311 |
53,00 |
En Cobranza Coactiva |
|
839 |
10266290824 |
SALAZAR CHAVEZ JAVIER |
1630010002688 |
053100 |
200310 |
71,00 |
En Cobranza Coactiva |
|
840 |
10266905608 |
SALAZAR DURAND EDUARDO |
1630010004180 |
030301 |
200312 |
6,00 |
En Cobranza Coactiva |
|
841 |
10267146352 |
SALDAÑA ALCANTARA PERCY FERNANDO |
163010021364 |
030301 |
200301 |
124,00 |
En Cobranza Coactiva |
|
842 |
20453678190 |
SAN PEDRO PLAST DESCARTABLES E.I.R.L. |
1630010003099 |
030301 |
200310 |
58,00 |
En Cobranza Coactiva |
|
843 |
20453678190 |
SAN PEDRO PLAST DESCARTABLES E.I.R.L. |
1630010003764 |
030301 |
200311 |
60,00 |
En Cobranza Coactiva |
|
844 |
20453678190 |
SAN PEDRO PLAST DESCARTABLES E.I.R.L. |
1630010001860 |
030301 |
200309 |
71,00 |
En Cobranza Coactiva |
|
845 |
20453678190 |
SAN PEDRO PLAST DESCARTABLES E.I.R.L. |
1630010001331 |
030301 |
200308 |
75,00 |
En Cobranza Coactiva |
|
846 |
20453678190 |
SAN PEDRO PLAST DESCARTABLES E.I.R.L. |
1630010000464 |
030301 |
200307 |
107,00 |
En Cobranza Coactiva |
|
847 |
20326387593 |
SAN QUIRINO CONSTRUCTORES S.R.LTDA. |
1630010002911 |
030301 |
200310 |
129,00 |
En Cobranza Coactiva |
|
848 |
10266237508 |
SANCHEZ ALVARADO ANANIAS |
1630010004116 |
030301 |
200312 |
15,00 |
En Cobranza Coactiva |
|
849 |
10279053988 |
SANCHEZ DE AREVALO EMILIA MARGOT |
1630010002069 |
010101 |
199902 |
153,00 |
En Cobranza Coactiva |
|
850 |
10192502174 |
SANCHEZ LEIVA LUIS ABEL |
1630010004076 |
030301 |
200312 |
15,00 |
En Cobranza Coactiva |
|
851 |
10279290378 |
SANCHEZ LEZAMA WILSON ROBERTO |
1630010003544 |
030301 |
200311 |
10,00 |
Notificado |
|
852 |
10270809851 |
SANCHEZ SANCHEZ NARCISO MOISES |
163010021382 |
030301 |
200301 |
27,00 |
En Cobranza Coactiva |
|
853 |
10270809851 |
SANCHEZ SANCHEZ NARCISO MOISES |
163010023473 |
030301 |
200304 |
55,00 |
En Cobranza Coactiva |
|
854 |
10270809851 |
SANCHEZ SANCHEZ NARCISO MOISES |
163010022379 |
030301 |
200303 |
71,00 |
En Cobranza Coactiva |
|
855 |
10270809851 |
SANCHEZ SANCHEZ NARCISO MOISES |
163010022378 |
030301 |
200302 |
84,00 |
En Cobranza Coactiva |
|
856 |
10266348563 |
SANCHEZ SANCHEZ ROBERTO |
1630010004143 |
030301 |
200312 |
151,00 |
En Cobranza Coactiva |
|
857 |
10266905047 |
SANGAY BARDALES DOMIDEL JOSE |
1640020000985 |
060804 |
200311 |
25,00 |
Notificado |
|
858 |
10266000303 |
SAUCEDO MARTOS RICHARD |
1630010004078 |
030301 |
200312 |
141,00 |
En Cobranza Coactiva |
|
859 |
20453803270 |
SEGURIDAD INDUSTRIAL CAJAMARCA EIRL |
1630010004769 |
030301 |
200312 |
44,00 |
En Cobranza Coactiva |
|
860 |
20369005040 |
SEGURIDAD Y SERVICIOS GENERALES E.I.R.L. |
1630010001181 |
010101 |
200308 |
97,00 |
En Cobranza Coactiva |
|
861 |
20311058542 |
SERVEN EIRL |
1630010001149 |
030301 |
200308 |
16,00 |
En Cobranza Coactiva |
|
862 |
20311058542 |
SERVEN EIRL |
1630010001707 |
030301 |
200309 |
20,00 |
En Cobranza Coactiva |
|
863 |
20311058542 |
SERVEN EIRL |
163010022544 |
030301 |
200301 |
35,00 |
En Cobranza Coactiva |
|
864 |
20453729444 |
SERVI COMPANY E.I.R.L. |
1630010003155 |
030301 |
200310 |
12,00 |
En Cobranza Coactiva |
|
865 |
20453729444 |
SERVI COMPANY E.I.R.L. |
1630010004666 |
030301 |
200312 |
15,00 |
En Cobranza Coactiva |
|
866 |
20453784895 |
SERVICIOS DE INGENIERIA Y TRANSPORTES SRL |
1630010003870 |
030301 |
200311 |
22,00 |
En Cobranza Coactiva |
|
867 |
20453695442 |
SERVICIOS ELECTRICOS CAJAMARCA S.R.L. |
1630010000489 |
030301 |
200307 |
85,00 |
En Cobranza Coactiva |
|
868 |
20453655815 |
SERVICIOS GENERALES D. Y O. E.I.R.L. |
163010024608 |
030301 |
200305 |
28,00 |
En Cobranza Coactiva |
|
869 |
20453655815 |
SERVICIOS GENERALES D. Y O. E.I.R.L. |
163010023689 |
030301 |
200304 |
33,00 |
En Cobranza Coactiva |
|
870 |
20453655815 |
SERVICIOS GENERALES D. Y O. E.I.R.L. |
163010021577 |
030301 |
200302 |
40,00 |
En Cobranza Coactiva |
|
871 |
20453655815 |
SERVICIOS GENERALES D. Y O. E.I.R.L. |
163010021576 |
030301 |
200301 |
114,00 |
En Cobranza Coactiva |
|
872 |
20453737463 |
SERVICIOS GENERALES JULMAC S.R.L. |
1630010003162 |
030301 |
200310 |
12,00 |
En Cobranza Coactiva |
|
873 |
20453737463 |
SERVICIOS GENERALES JULMAC S.R.L. |
1630010001391 |
030301 |
200308 |
32,00 |
En Cobranza Coactiva |
|
874 |
20453742203 |
SERVICIOS GENERALES MELU S.R.L. |
163010024693 |
030301 |
200305 |
55,00 |
En Cobranza Coactiva |
|
875 |
20453754554 |
SERVICIOS GENERALES PURUAY SAN JOSE SRL |
1630010004711 |
030301 |
200312 |
32,00 |
En Cobranza Coactiva |
|
876 |
20311439856 |
SERVICIOS GENERALES ROMA SAC |
1630010002901 |
030301 |
200310 |
12,00 |
En Cobranza Coactiva |
|
877 |
20311439856 |
SERVICIOS GENERALES ROMA SAC |
1630010003618 |
030301 |
200311 |
14,00 |
En Cobranza Coactiva |
|
878 |
20311439856 |
SERVICIOS GENERALES ROMA SAC |
1630010001710 |
030301 |
200309 |
15,00 |
En Cobranza Coactiva |
|
879 |
20311439856 |
SERVICIOS GENERALES ROMA SAC |
1630010001151 |
030301 |
200306 |
25,00 |
En Cobranza Coactiva |
|
880 |
20311439856 |
SERVICIOS GENERALES ROMA SAC |
163010016578 |
053100 |
200201 |
61,00 |
En Cobranza Coactiva |
|
881 |
20453455727 |
SERVICIOS MECANICOS MZ E.I.R.L. |
163010024568 |
030301 |
200305 |
49,00 |
En Cobranza Coactiva |
|
882 |
20453760953 |
SGC SECURITY EIRL |
1630010000567 |
030301 |
200307 |
33,00 |
En Cobranza Coactiva |
|
883 |
20453760953 |
SGC SECURITY EIRL |
1630010000566 |
030301 |
200306 |
37,00 |
En Cobranza Coactiva |
|
884 |
20453718248 |
SOCIEDAD MINERA HUAYTA DEL PAUCO S.R.L. |
163010022883 |
030301 |
200303 |
40,00 |
Notificado |
|
885 |
10417078938 |
SOLSOL DE LA CRUZ MILAGROS DEL ROSARIO |
163010022447 |
030301 |
200301 |
78,00 |
En Cobranza Coactiva |
|
886 |
10266065707 |
SUCESION ESTELA TERRONES ANSELMO |
163010023082 |
010101 |
200103 |
156,00 |
En Cobranza Coactiva |
|
887 |
20453759785 |
SUR AMERICA BUSSINES S.A.C. |
1630010003845 |
030301 |
200311 |
64,00 |
En Cobranza Coactiva |
|
888 |
20453759785 |
SUR AMERICA BUSSINES S.A.C. |
1630010001924 |
030301 |
200309 |
71,00 |
En Cobranza Coactiva |
|
889 |
20453759785 |
SUR AMERICA BUSSINES S.A.C. |
1630010004716 |
030301 |
200312 |
77,00 |
En Cobranza Coactiva |
|
890 |
20369148070 |
SURVEY S.R.L. |
163010025044 |
010101 |
200306 |
126,00 |
En Cobranza Coactiva |
|
891 |
20453775713 |
T.A.F. SRL |
1630010004741 |
030301 |
200312 |
9,00 |
Notificado |
|
892 |
10273646880 |
TARRILLO IRIGOIN ATILANO |
1640020000788 |
060108 |
200308 |
16,00 |
En Cobranza Coactiva |
|
893 |
20368889971 |
TAXI EL SOL S.R.LTDA. |
1630010001172 |
030301 |
200308 |
20,00 |
En Cobranza Coactiva |
|
894 |
20368889971 |
TAXI EL SOL S.R.LTDA. |
163010023563 |
030301 |
200304 |
44,00 |
En Cobranza Coactiva |
|
895 |
20368889971 |
TAXI EL SOL S.R.LTDA. |
163010022590 |
030301 |
200302 |
50,00 |
En Cobranza Coactiva |
|
896 |
20368889971 |
TAXI EL SOL S.R.LTDA. |
163010024490 |
030301 |
200305 |
51,00 |
En Cobranza Coactiva |
|
897 |
20368889971 |
TAXI EL SOL S.R.LTDA. |
163010022591 |
030301 |
200303 |
58,00 |
En Cobranza Coactiva |
|
898 |
10097624378 |
TELLO SANCHEZ JULIO CESAR |
1630010003421 |
030301 |
200311 |
15,00 |
En Cobranza Coactiva |
|
899 |
10266760766 |
TERAN JARA CARLOS ALBERTO |
163010009854 |
010101 |
200005 |
109,00 |
En Cobranza Coactiva |
|
900 |
10280655363 |
TERAN QUISPE CLEMENTINA |
1630010003546 |
010101 |
200311 |
118,00 |
En Cobranza Coactiva |
|
901 |
10269498477 |
TERRONES IPARRAGUIRRE JONNY PERCY |
1630010001627 |
030301 |
200309 |
22,00 |
Notificado |
|
902 |
10272466187 |
TERRONES PARDO SANTOS CLAUDIO |
1630010004245 |
031101 |
200312 |
90,00 |
Notificado |
|
903 |
20453709508 |
THOCHINI MAQUINARIAS S.R.L. |
1630010001362 |
053100 |
200307 |
6,00 |
En Cobranza Coactiva |
|
904 |
20453709508 |
THOCHINI MAQUINARIAS S.R.L. |
1630010001361 |
050801 |
200307 |
7,00 |
En Cobranza Coactiva |
|
905 |
20453709508 |
THOCHINI MAQUINARIAS S.R.L. |
1630010001364 |
010101 |
200308 |
12,00 |
En Cobranza Coactiva |
|
906 |
20453709508 |
THOCHINI MAQUINARIAS S.R.L. |
1630010001889 |
030301 |
200309 |
18,00 |
En Cobranza Coactiva |
|
907 |
20453709508 |
THOCHINI MAQUINARIAS S.R.L. |
1630010001366 |
052100 |
200308 |
19,00 |
En Cobranza Coactiva |
|
908 |
20453709508 |
THOCHINI MAQUINARIAS S.R.L. |
1630010003803 |
030301 |
200311 |
47,00 |
En Cobranza Coactiva |
|
909 |
20453709508 |
THOCHINI MAQUINARIAS S.R.L. |
1630010001365 |
030301 |
200308 |
50,00 |
En Cobranza Coactiva |
|
910 |
10267169182 |
TORRES CUEVA NANCY NOEMI |
1630010001610 |
030301 |
200309 |
60,00 |
En Cobranza Coactiva |
|
911 |
20453716032 |
TRABAJOS TECNICOS CAJAMARCA S.R.L. |
163010024674 |
030301 |
200305 |
132,00 |
En Cobranza Coactiva |
|
912 |
20453772889 |
TRANSMAR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
1630010004735 |
030301 |
200312 |
8,00 |
En Cobranza Coactiva |
|
913 |
20453772889 |
TRANSMAR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
1630010003857 |
030301 |
200311 |
10,00 |
En Cobranza Coactiva |
|
914 |
20453772889 |
TRANSMAR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
1630010003185 |
030301 |
200310 |
15,00 |
En Cobranza Coactiva |
|
915 |
20453772889 |
TRANSMAR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
1630010001420 |
030301 |
200308 |
30,00 |
En Cobranza Coactiva |
|
916 |
20453772889 |
TRANSMAR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
1630010001936 |
030301 |
200309 |
32,00 |
En Cobranza Coactiva |
|
917 |
20453772889 |
TRANSMAR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
163010024714 |
030301 |
200305 |
63,00 |
En Cobranza Coactiva |
|
918 |
20453676901 |
TRANSP, COMERCIO Y SERV LOS TIGRES EIRL |
1630010003098 |
030301 |
200310 |
16,00 |
En Cobranza Coactiva |
|
919 |
20453670709 |
TRANSP. Y SERVIC. MULTIPLES GUINIEJ EIRL |
1630010001847 |
030301 |
200309 |
32,00 |
En Cobranza Coactiva |
|
920 |
20453670709 |
TRANSP. Y SERVIC. MULTIPLES GUINIEJ EIRL |
163010024617 |
030301 |
200305 |
36,00 |
En Cobranza Coactiva |
|
921 |
20453807771 |
TRANSPORTES & SERVICIOS GENERALES EIRL |
1630010004770 |
030301 |
200312 |
9,00 |
Notificado |
|
922 |
20453683274 |
TRANSPORTES CATALAN S.R.L. |
1630010001335 |
053100 |
200308 |
8,00 |
En Cobranza Coactiva |
|
923 |
20453683274 |
TRANSPORTES CATALAN S.R.L. |
1630010004601 |
030301 |
200312 |
89,00 |
En Cobranza Coactiva |
|
924 |
20453683274 |
TRANSPORTES CATALAN S.R.L. |
1630010003769 |
030301 |
200311 |
117,00 |
En Cobranza Coactiva |
|
925 |
20453676812 |
TRANSPORTES FLECHA BUSS S.R.L. |
1630010001327 |
030301 |
200307 |
39,00 |
En Cobranza Coactiva |
|
926 |
20453676812 |
TRANSPORTES FLECHA BUSS S.R.L. |
163010024086 |
030301 |
200301 |
118,00 |
En Cobranza Coactiva |
|
927 |
20453676812 |
TRANSPORTES FLECHA BUSS S.R.L. |
163010024088 |
030301 |
200302 |
118,00 |
En Cobranza Coactiva |
|
928 |
20453676812 |
TRANSPORTES FLECHA BUSS S.R.L. |
163010024089 |
030301 |
200303 |
128,00 |
En Cobranza Coactiva |
|
929 |
20411266983 |
TRANSPORTES JUAN CARLOS E.I.R.L. |
1630010004478 |
030301 |
200312 |
21,00 |
En Cobranza Coactiva |
|
930 |
20453779034 |
TRANSPORTES KING EIRL |
1630010000582 |
030301 |
200306 |
31,00 |
Notificado |
|
931 |
20453393276 |
TRANSPORTES MARIN S.R.L. |
1630010000403 |
030301 |
200307 |
29,00 |
En Cobranza Coactiva |
|
932 |
20453393276 |
TRANSPORTES MARIN S.R.L. |
163010025089 |
030301 |
200306 |
30,00 |
En Cobranza Coactiva |
|
933 |
20369033761 |
TRANSPORTES URBINA S.R.L. |
163010022611 |
030301 |
200301 |
75,00 |
En Cobranza Coactiva |
|
934 |
20369123671 |
TRASERCO S.A.C. |
163010001566 |
030301 |
199903 |
12,00 |
Notificado |
|
935 |
20411007376 |
UNIV.PRIV.ANTONIO GUILLERMO URRELO SAC |
1630010003660 |
052100 |
200311 |
13,00 |
En Cobranza Coactiva |
|
936 |
20326058425 |
UPI CONTRATISTAS GENERALES SRLTDA |
1630010004399 |
052100 |
200312 |
146,00 |
Notificado |
|
937 |
17453586740 |
URTEAGA VIGO LUIS EDUARDO |
163010024405 |
030301 |
200305 |
30,00 |
En Cobranza Coactiva |
|
938 |
20453653952 |
V & S CONTRATISTAS GENERALES S.R.L. |
163010024607 |
030301 |
200305 |
115,00 |
En Cobranza Coactiva |
|
939 |
20411258450 |
V Y H COMPANY S.R.L. |
163010006495 |
010101 |
199911 |
69,00 |
En Cobranza Coactiva |
|
940 |
10266275311 |
VALVERDE SAENZ GLADIS JESUS |
1640020000961 |
060804 |
200310 |
27,00 |
Notificado |
|
941 |
10279968366 |
VARGAS FERNANDEZ BETTY |
163010022410 |
030301 |
200303 |
33,00 |
En Cobranza Coactiva |
|
942 |
10279968366 |
VARGAS FERNANDEZ BETTY |
163010023490 |
030301 |
200304 |
51,00 |
En Cobranza Coactiva |
|
943 |
10279968366 |
VARGAS FERNANDEZ BETTY |
163010022408 |
030301 |
200301 |
63,00 |
En Cobranza Coactiva |
|
944 |
10270496739 |
VARGAS GALVEZ MARIO |
1630010000176 |
030301 |
200307 |
23,00 |
Notificado |
|
945 |
10272764439 |
VASQUEZ AGIP MARIA CORINA |
163010023476 |
030301 |
200304 |
87,00 |
En Cobranza Coactiva |
|
946 |
10267304161 |
VASQUEZ CARRASCO WILDER |
1630010002762 |
030301 |
200310 |
12,00 |
Notificado |
|
947 |
10272780078 |
VASQUEZ DE CASTILLO ESMELIA |
1630010001073 |
030301 |
200308 |
22,00 |
En Cobranza Coactiva |
|
948 |
10272780078 |
VASQUEZ DE CASTILLO ESMELIA |
1630010000180 |
030301 |
200307 |
24,00 |
En Cobranza Coactiva |
|
949 |
10275709943 |
VASQUEZ HUAMAN SEGUNDO OSCAR |
163010021395 |
030301 |
200302 |
122,00 |
En Cobranza Coactiva |
|
950 |
10214115811 |
VASQUEZ YEREN RENAN ALFONSO |
163010022137 |
030301 |
200302 |
41,00 |
En Cobranza Coactiva |
|
951 |
10266871908 |
VELASQUEZ GALVEZ WALTER MARTIN |
1630010004173 |
010101 |
200312 |
7,00 |
En Cobranza Coactiva |
|
952 |
10266871908 |
VELASQUEZ GALVEZ WALTER MARTIN |
1630010004177 |
052100 |
200312 |
9,00 |
En Cobranza Coactiva |
|
953 |
10266871908 |
VELASQUEZ GALVEZ WALTER MARTIN |
1630010004175 |
053100 |
200312 |
15,00 |
En Cobranza Coactiva |
|
954 |
10266212203 |
VENTURA DIAZ ALEJANDRO ALINDOR |
1630010003452 |
030301 |
200311 |
9,00 |
En Cobranza Coactiva |
|
955 |
10266212203 |
VENTURA DIAZ ALEJANDRO ALINDOR |
1630010002676 |
030301 |
200310 |
18,00 |
En Cobranza Coactiva |
|
956 |
10266212203 |
VENTURA DIAZ ALEJANDRO ALINDOR |
1630010000089 |
030301 |
200307 |
20,00 |
En Cobranza Coactiva |
|
957 |
10266212203 |
VENTURA DIAZ ALEJANDRO ALINDOR |
1630010000088 |
030301 |
200306 |
25,00 |
En Cobranza Coactiva |
|
958 |
10266212203 |
VENTURA DIAZ ALEJANDRO ALINDOR |
163010023403 |
030301 |
200304 |
41,00 |
En Cobranza Coactiva |
|
959 |
10266212203 |
VENTURA DIAZ ALEJANDRO ALINDOR |
163010022201 |
030301 |
200301 |
46,00 |
En Cobranza Coactiva |
|
960 |
10271550788 |
VIGO CABANILLAS FIDENCIO OSWALDO |
163010024002 |
031101 |
200203 |
137,00 |
En Cobranza Coactiva |
|
961 |
10279011878 |
VILCHEZ PAJARES JESUS |
163010022396 |
031101 |
200303 |
13,00 |
En Cobranza Coactiva |
|
962 |
20411139795 |
W & M REPRESENTACIONES S.R.L. |
1630010002977 |
030301 |
200310 |
11,00 |
En Cobranza Coactiva |
|
963 |
20453698034 |
WANTERCH SOC COM RESP LTDA |
1630010003784 |
052100 |
200311 |
7,00 |
En Cobranza Coactiva |
|
964 |
20453698034 |
WANTERCH SOC COM RESP LTDA |
1630010003781 |
030301 |
200311 |
83,00 |
En Cobranza Coactiva |
|
965 |
10266764141 |
ZAMBRANO CHAVARRI PEDRO ANIBAL |
1630010001577 |
034101 |
200309 |
39,00 |
En Cobranza Coactiva |
|
966 |
10408239104 |
ZAVALETA CARRASCO CELIA |
163010024390 |
030301 |
200305 |
43,00 |
En Cobranza Coactiva |
|
967 |
10267185030 |
ZELADA PAREDES JORGE ALEJANDRO |
1630010003517 |
030301 |
200311 |
13,00 |
En Cobranza Coactiva |
|
968 |
10267185030 |
ZELADA PAREDES JORGE ALEJANDRO |
1630010004214 |
030301 |
200312 |
13,00 |
En Cobranza Coactiva |
|
969 |
10267185030 |
ZELADA PAREDES JORGE ALEJANDRO |
1630010001612 |
030301 |
200309 |
19,00 |
En Cobranza Coactiva |
|
970 |
10267185030 |
ZELADA PAREDES JORGE ALEJANDRO |
1630010002749 |
030301 |
200310 |
26,00 |
En Cobranza Coactiva |
|
971 |
10266113876 |
ZINGG PINILLOS AUGUSTO LUIS |
1630010004099 |
034101 |
200312 |
6,00 |
En Cobranza Coactiva |
|
972 |
10273682517 |
ZUNIGA GONZALES SEGUNDO ANTONIO |
163010022386 |
010101 |
200303 |
110,00 |
En Cobranza Coactiva |