SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
INTENDENCIA REGIONAL LAMBAYEQUE
Resolución de Intendencia N° 073-020-0000926
(Fecha de Publicación 30/03/2007)
Ordenes de Pago, Resoluciones de Determinación, 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° 073-020-0000926 -Resolución de Quiebre por Recuperación Onerosa
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 |
20479552976 |
466 SOCIEDAD ANONIMA CERRADA |
0730020009159 |
RM |
6411 |
200511 |
31/01/2006 |
83.00 |
0.00 |
17.00 |
100.00 |
Notificado |
2 |
20103234108 |
AGENCIA DE VIAJES EXPOBALL S.R.LTDA |
0730020010948 |
RM |
6411 |
200411 |
18/09/2006 |
62.00 |
0.00 |
4.00 |
66.00 |
Notificado |
3 |
20479901491 |
AGENCIA DE VIAJES Y TURISMO ABIYAY SRL |
0730020009216 |
RM |
6111 |
200511 |
31/01/2006 |
118.00 |
0.00 |
25.00 |
143.00 |
Notificado |
4 |
10165640832 |
ALVAREZ HERNANDEZ ALFIO BISMARCK |
0730010076171 |
OP |
3031 |
200503 |
27/10/2005 |
0.00 |
58.00 |
10.00 |
68.00 |
Notificado |
5 |
20395686161 |
ARCHITEC PROYECT & CONSTRUCTION EIRL |
0730010032662 |
OP |
1011 |
200312 |
01/04/2004 |
7.00 |
0.00 |
1.00 |
8.00 |
En Cobranza Coactiva |
6 |
10167970252 |
ARROYO SOPLOPUCO ARMANDO |
0730010063276 |
OP |
1011 |
199801 |
26/04/2005 |
16.00 |
0.00 |
3.00 |
19.00 |
En Cobranza Coactiva |
7 |
10165327891 |
ASENJO ASENJO MARGOT ELENA |
074202865 |
RM |
6121 |
199514 |
31/05/1996 |
0.00 |
5.00 |
1.00 |
6.00 |
En Cobranza Coactiva |
8 |
20148305537 |
ASOC DE PRODUCTORES AGROP RODRIG DE MEND |
0730020010612 |
RM |
6411 |
200602 |
10/07/2006 |
128.00 |
0.00 |
4.00 |
132.00 |
En Cobranza Coactiva |
9 |
20263375778 |
AYRA EXPRESS SA |
0730020010430 |
RM |
6411 |
200601 |
24/05/2006 |
87.00 |
0.00 |
9.00 |
96.00 |
Notificado |
10 |
10176009522 |
BALDERA CHAPONAN TOMAS |
0730010071925 |
OP |
3081 |
200413 |
31/08/2005 |
117.00 |
6.00 |
28.00 |
151.00 |
Notificado |
11 |
10167585758 |
BANCES ANTEPARRA JULIO MARIO |
0730010068176 |
OP |
3071 |
200413 |
06/06/2005 |
99.00 |
10.00 |
24.00 |
133.00 |
Notificado |
12 |
10165043605 |
BARRAGAN CHANAME ROSA CONSUELO |
0730020009735 |
RM |
6411 |
200512 |
21/02/2006 |
6.00 |
0.00 |
0.00 |
6.00 |
En Cobranza Coactiva |
13 |
10165043605 |
BARRAGAN CHANAME ROSA CONSUELO |
0730020010353 |
RM |
6411 |
200601 |
24/05/2006 |
80.00 |
0.00 |
4.00 |
84.00 |
En Cobranza Coactiva |
14 |
10165636347 |
BARRANTES VERA RENAN LEONIDAS |
0730020008235 |
RM |
6411 |
200410 |
21/10/2005 |
99.00 |
0.00 |
19.00 |
118.00 |
En Cobranza Coactiva |
15 |
10165636347 |
BARRANTES VERA RENAN LEONIDAS |
0730020006780 |
RM |
6411 |
200408 |
11/01/2005 |
102.00 |
0.00 |
20.00 |
122.00 |
En Cobranza Coactiva |
16 |
10165636347 |
BARRANTES VERA RENAN LEONIDAS |
0730020006660 |
RM |
6411 |
200407 |
07/01/2005 |
104.00 |
0.00 |
20.00 |
124.00 |
En Cobranza Coactiva |
17 |
10164313293 |
BARTUREN DE GAMARRA FLORENCIA |
0730010071804 |
OP |
3081 |
200413 |
31/08/2005 |
25.00 |
0.00 |
6.00 |
31.00 |
Notificado |
18 |
10166750356 |
BECERRA ALCANTARA ARTURO |
0730010059624 |
OP |
3081 |
200313 |
17/02/2005 |
104.00 |
0.00 |
18.00 |
122.00 |
En Cobranza Coactiva |
19 |
20105875739 |
BRAMESA REPRESENTACIONES S.A. |
0730020009194 |
RM |
6111 |
200511 |
31/01/2006 |
86.00 |
0.00 |
16.00 |
102.00 |
En Cobranza Coactiva |
20 |
20105875739 |
BRAMESA REPRESENTACIONES S.A. |
0730020009879 |
RM |
6111 |
200512 |
23/02/2006 |
89.00 |
0.00 |
16.00 |
105.00 |
En Cobranza Coactiva |
21 |
10167940051 |
CAMPOS BRAVO MILAGROS MADELEINE |
0730020010583 |
RM |
6411 |
200602 |
10/07/2006 |
103.00 |
0.00 |
5.00 |
108.00 |
En Cobranza Coactiva |
22 |
10168055230 |
CASTILLO REATEGUI JORGE LUIS |
0730020008258 |
RM |
6411 |
200410 |
21/10/2005 |
29.00 |
1.00 |
7.00 |
37.00 |
Notificado |
23 |
10175963974 |
CASTRO RAMOS VICTOR ENRIQUE |
0730010068187 |
OP |
3071 |
200413 |
06/06/2005 |
36.00 |
0.00 |
5.00 |
41.00 |
Notificado |
24 |
10174210751 |
CHAVEZ CIEZA FERNANDO |
0730010058221 |
OP |
1011 |
200412 |
01/02/2005 |
108.00 |
0.00 |
9.00 |
117.00 |
En Cobranza Coactiva |
25 |
10166068032 |
CHAVEZ URRUTIA MARGARITA |
0730020009743 |
RM |
6411 |
200512 |
21/02/2006 |
33.00 |
0.00 |
6.00 |
39.00 |
Notificado |
26 |
10166068032 |
CHAVEZ URRUTIA MARGARITA |
0730020009075 |
RM |
6411 |
200511 |
31/01/2006 |
86.00 |
0.00 |
17.00 |
103.00 |
Notificado |
27 |
10175607981 |
CHIMOY TUNOQUE JOSEFA |
0730010052209 |
OP |
1016 |
200411 |
03/01/2005 |
6.00 |
1.00 |
2.00 |
9.00 |
En Cobranza Coactiva |
28 |
10175757444 |
CHIRINOS FERNANDEZ CECILIA IVONNE |
0730020010305 |
RM |
6111 |
200601 |
23/05/2006 |
128.00 |
0.00 |
19.00 |
147.00 |
En Cobranza Coactiva |
29 |
20395526716 |
CLINICA MATERNIDAD BELEN SRL |
0730020009144 |
RM |
6411 |
200511 |
31/01/2006 |
84.00 |
0.00 |
17.00 |
101.00 |
En Cobranza Coactiva |
30 |
10167669935 |
COLCHADO AGUILAR JOSE DANIEL |
0730010002261 |
OP |
3031 |
200211 |
17/02/2003 |
0.00 |
5.00 |
1.00 |
6.00 |
Notificado |
31 |
10167669935 |
COLCHADO AGUILAR JOSE DANIEL |
0730010000899 |
OP |
3031 |
200210 |
17/12/2002 |
0.00 |
5.00 |
1.00 |
6.00 |
Notificado |
32 |
10167669935 |
COLCHADO AGUILAR JOSE DANIEL |
073010040630 |
OP |
3031 |
200208 |
10/10/2002 |
0.00 |
5.00 |
1.00 |
6.00 |
Notificado |
33 |
20192368465 |
COMISION DE REGANTES TUCUME RIO CHANCAY |
0730020010420 |
RM |
6411 |
200601 |
24/05/2006 |
89.00 |
0.00 |
12.00 |
101.00 |
Notificado |
34 |
20479668338 |
COMISION DE SOLIDARIDAD DESARROLLO Y JUSTICIA COSDEJ |
0730020008160 |
RM |
6111 |
200409 |
29/08/2005 |
81.00 |
0.00 |
4.00 |
85.00 |
En Cobranza Coactiva |
35 |
20479668338 |
COMISION DE SOLIDARIDAD DESARROLLO Y JUSTICIA COSDEJ |
0730020008159 |
RM |
6111 |
200409 |
29/08/2005 |
81.00 |
0.00 |
4.00 |
85.00 |
En Cobranza Coactiva |
36 |
20103407215 |
COMUNIDAD CAMPESINA SAN PEDRO MORROPE |
0730020010828 |
RM |
6111 |
200410 |
13/09/2006 |
110.00 |
0.00 |
10.00 |
120.00 |
En Cobranza Coactiva |
37 |
20103407215 |
COMUNIDAD CAMPESINA SAN PEDRO MORROPE |
0730020010798 |
RM |
6111 |
200410 |
12/09/2006 |
110.00 |
0.00 |
10.00 |
120.00 |
En Cobranza Coactiva |
38 |
20136052625 |
CONFECCIONES Y NEGOCIOS GORDILLO S.A.C. |
0730020009780 |
RM |
6411 |
200512 |
21/02/2006 |
87.00 |
0.00 |
17.00 |
104.00 |
Notificado |
39 |
10167890356 |
CRUZADO SALAZAR LUIS FERNANDO |
0730010074884 |
OP |
3081 |
200413 |
30/09/2005 |
30.00 |
4.00 |
7.00 |
41.00 |
En Cobranza Coactiva |
40 |
10166414461 |
DELGADO CORREA MANUEL |
0730010068162 |
OP |
3071 |
200413 |
06/06/2005 |
103.00 |
5.00 |
24.00 |
132.00 |
Notificado |
41 |
10335625001 |
DELGADO MERA LUCIO |
0730020006898 |
RM |
6411 |
200408 |
11/01/2005 |
33.00 |
0.00 |
6.00 |
39.00 |
En Cobranza Coactiva |
42 |
10335625001 |
DELGADO MERA LUCIO |
0730020005677 |
RM |
6411 |
200406 |
26/10/2004 |
14.00 |
0.00 |
3.00 |
17.00 |
En Cobranza Coactiva |
43 |
10036421482 |
DIAZ CUBAS ROSULA PERPETUA |
0730010026320 |
OP |
3031 |
200310 |
22/12/2003 |
0.00 |
5.00 |
1.00 |
6.00 |
En Cobranza Coactiva |
44 |
10167673410 |
DIAZ HERNANDEZ ESMERIA |
073010033984 |
OP |
3031 |
200201 |
04/03/2002 |
0.00 |
5.00 |
1.00 |
6.00 |
Notificado |
45 |
10272487893 |
DIAZ ROJAS HERMOGENES |
0730020008064 |
RM |
6111 |
200409 |
29/08/2005 |
116.00 |
0.00 |
5.00 |
121.00 |
En Cobranza Coactiva |
46 |
20479717720 |
DISTRIBUIDORA COMERCIALIZADORA DE MATERI ALES & INEGENIEROS CONSTRUCTORES SOCIEDA D COMERCIAL DE RES |
0730010074982 |
OP |
3081 |
200413 |
30/09/2005 |
11.00 |
0.00 |
2.00 |
13.00 |
En Cobranza Coactiva |
47 |
10401434572 |
DOMINGUEZ CORREA PEDRO ARMANDO |
0730020006907 |
RM |
6411 |
200408 |
11/01/2005 |
157.00 |
0.00 |
6.00 |
163.00 |
En Cobranza Coactiva |
48 |
20479753289 |
EDITORIAL CULTURAL MACS E.I.R.L. |
0730020009173 |
RM |
6411 |
200511 |
31/01/2006 |
83.00 |
0.00 |
17.00 |
100.00 |
En Cobranza Coactiva |
49 |
20271461632 |
EMP DE TRANSP Y TURISMO UNIVERSO EIRL |
0730020010633 |
RM |
6411 |
200602 |
10/07/2006 |
131.00 |
0.00 |
15.00 |
146.00 |
Notificado |
50 |
20438224034 |
EMP SERV ODONTOLOGICOS ODONTO SALUD EIRL |
0730010074974 |
OP |
3081 |
200413 |
30/09/2005 |
10.00 |
0.00 |
1.00 |
11.00 |
En Cobranza Coactiva |
51 |
20438450808 |
EMP.DE TRANSP.SAN SALVADOR ASOCIADOS S.A |
0730020008413 |
RM |
6411 |
200410 |
21/10/2005 |
154.00 |
0.00 |
8.00 |
162.00 |
En Cobranza Coactiva |
52 |
20353744934 |
EMPRESA DE TRANSPORTES BURGA EIRL |
0730020010816 |
RM |
6111 |
200410 |
12/09/2006 |
64.00 |
0.00 |
3.00 |
67.00 |
En Cobranza Coactiva |
53 |
20353744934 |
EMPRESA DE TRANSPORTES BURGA EIRL |
0730020008118 |
RM |
6111 |
200409 |
29/08/2005 |
115.00 |
0.00 |
5.00 |
120.00 |
En Cobranza Coactiva |
54 |
20353744934 |
EMPRESA DE TRANSPORTES BURGA EIRL |
0730020008117 |
RM |
6111 |
200409 |
29/08/2005 |
115.00 |
0.00 |
5.00 |
120.00 |
En Cobranza Coactiva |
55 |
20353744934 |
EMPRESA DE TRANSPORTES BURGA EIRL |
0730020010842 |
RM |
6111 |
200410 |
13/09/2006 |
114.00 |
0.00 |
5.00 |
119.00 |
En Cobranza Coactiva |
56 |
10804677319 |
FARFAN FIESTAS RODULFO ALFREDO |
0730010024312 |
OP |
3031 |
200309 |
26/11/2003 |
0.00 |
6.00 |
1.00 |
7.00 |
Notificado |
57 |
10167290936 |
FEBRE GONZALES LENIN |
073010009193 |
OP |
3031 |
199908 |
04/04/2000 |
0.00 |
5.00 |
1.00 |
6.00 |
En Cobranza Coactiva |
58 |
10167290936 |
FEBRE GONZALES LENIN |
073010009192 |
OP |
3031 |
199907 |
04/04/2000 |
0.00 |
5.00 |
1.00 |
6.00 |
En Cobranza Coactiva |
59 |
10166608592 |
FLORES VALDERA ALICIA MAGALI |
0730010012128 |
OP |
3031 |
200305 |
16/07/2003 |
0.00 |
6.00 |
1.00 |
7.00 |
Notificado |
60 |
10092167122 |
FLORES VIZCONDE LUIS ENRIQUE |
0730020009723 |
RM |
6411 |
200512 |
21/02/2006 |
149.00 |
0.00 |
8.00 |
157.00 |
En Cobranza Coactiva |
61 |
20479464767 |
FRAMIL CONTRATISTAS GENERALES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
0730020010965 |
RM |
6411 |
200411 |
18/09/2006 |
79.00 |
0.00 |
4.00 |
83.00 |
En Cobranza Coactiva |
62 |
20103276447 |
FRIO BAGUA S.A. |
0710010013342 |
OP |
3031 |
200410 |
30/12/2004 |
0.00 |
134.00 |
30.00 |
164.00 |
En Cobranza Coactiva |
63 |
20103276447 |
FRIO BAGUA S.A. |
0710010013341 |
OP |
3031 |
200409 |
30/12/2004 |
0.00 |
133.00 |
30.00 |
163.00 |
En Cobranza Coactiva |
64 |
20103276447 |
FRIO BAGUA S.A. |
0710010013343 |
OP |
3031 |
200411 |
30/12/2004 |
0.00 |
86.00 |
19.00 |
105.00 |
En Cobranza Coactiva |
65 |
20437851761 |
FRIO MASTER EIRL. |
0730010044446 |
OP |
3031 |
200407 |
10/09/2004 |
74.00 |
11.00 |
19.00 |
104.00 |
En Cobranza Coactiva |
66 |
20479707171 |
GRIFO EL PRIETO SOCIEDAD ANONIMA CERRADA |
0730010058855 |
OP |
3031 |
200412 |
01/02/2005 |
0.00 |
5.00 |
1.00 |
6.00 |
En Cobranza Coactiva |
67 |
10167794926 |
GUERRA ANTON DE VASQUEZ SILVIA MARITHA |
0730010074943 |
OP |
3081 |
200413 |
30/09/2005 |
131.00 |
0.00 |
12.00 |
143.00 |
En Cobranza Coactiva |
68 |
10164478918 |
GUERRERO CABRERA LUCAS JESUS |
0730010079127 |
OP |
3031 |
200503 |
29/12/2005 |
0.00 |
37.00 |
7.00 |
44.00 |
Notificado |
69 |
20207114937 |
GUESA REPRESENTACIONES S.R.LTDA. |
0710020002193 |
RM |
6041 |
200413 |
25/04/2005 |
139.00 |
0.00 |
30.00 |
169.00 |
Notificado |
70 |
10175600383 |
HERNANDEZ MORILLO PEDRO |
0730010056183 |
OP |
1016 |
200411 |
13/01/2005 |
8.00 |
1.00 |
2.00 |
11.00 |
En Cobranza Coactiva |
71 |
10175572428 |
HERNANDEZ ÑAÑAQUE SEGUNDO ALEJANDRO |
0730010052203 |
OP |
1016 |
200411 |
03/01/2005 |
9.00 |
1.00 |
2.00 |
12.00 |
En Cobranza Coactiva |
72 |
10414148251 |
ILATOMA GUEVARA DORIS |
0730010072001 |
OP |
3081 |
200413 |
31/08/2005 |
82.00 |
3.00 |
19.00 |
104.00 |
En Cobranza Coactiva |
73 |
20479870919 |
INDUSTRIAS EL FAVORITO EIRL |
0730020009861 |
RM |
6411 |
200512 |
21/02/2006 |
67.00 |
0.00 |
7.00 |
74.00 |
En Cobranza Coactiva |
74 |
20479870919 |
INDUSTRIAS EL FAVORITO EIRL |
0730020009182 |
RM |
6411 |
200511 |
31/01/2006 |
6.00 |
0.00 |
1.00 |
7.00 |
En Cobranza Coactiva |
75 |
10272758315 |
INGA PEREZ ABSALON |
0730010051117 |
OP |
3031 |
200410 |
16/12/2004 |
0.00 |
5.00 |
1.00 |
6.00 |
Notificado |
76 |
10165810797 |
INGA YARLEQUE AMANDA VICTORIA |
0730020006783 |
RM |
6411 |
200408 |
11/01/2005 |
38.00 |
0.00 |
1.00 |
39.00 |
En Cobranza Coactiva |
77 |
10175596785 |
INONAN JUAREZ LORENZO |
0730010056181 |
OP |
1016 |
200411 |
13/01/2005 |
7.00 |
1.00 |
2.00 |
10.00 |
En Cobranza Coactiva |
78 |
20437558974 |
INSTITUTO DE EDUCACION SUPERIOR WILLIAM BOEING SOCIEDAD ANONIMA CERRADA |
0730020008134 |
RM |
6111 |
200409 |
29/08/2005 |
91.00 |
5.00 |
22.00 |
118.00 |
En Cobranza Coactiva |
79 |
20123035136 |
INSTRUMENTACION Y CONTROLES ELECTRONICOS SOCIEDA COMERCIAL DE RESPONSABILIDAD LIMITADA IYCE S.R.L. |
0230010615199 |
OP |
3031 |
200412 |
17/02/2005 |
0.00 |
14.00 |
3.00 |
17.00 |
En Cobranza Coactiva |
80 |
20123035136 |
INSTRUMENTACION Y CONTROLES ELECTRONICOS SOCIEDA COMERCIAL DE RESPONSABILIDAD LIMITADA IYCE S.R.L. |
0230010403597 |
OP |
3031 |
200408 |
11/10/2004 |
0.00 |
94.00 |
21.00 |
115.00 |
En Cobranza Coactiva |
81 |
20352733360 |
JACKELINE E.I.R.L |
0730010062213 |
OP |
3081 |
200313 |
08/04/2005 |
111.00 |
0.00 |
21.00 |
132.00 |
En Cobranza Coactiva |
82 |
20437449687 |
JOHN PROVEEDORES EIRL. |
0730020005860 |
RM |
6411 |
200406 |
26/10/2004 |
116.00 |
0.00 |
13.00 |
129.00 |
En Cobranza Coactiva |
83 |
10175561272 |
LLAMPUFE FLORES LORENZO |
0730010052202 |
OP |
1016 |
200411 |
03/01/2005 |
8.00 |
1.00 |
2.00 |
11.00 |
En Cobranza Coactiva |
84 |
10336492926 |
LLANOS IDROGO IRMA |
0730010071979 |
OP |
3081 |
200413 |
31/08/2005 |
50.00 |
3.00 |
11.00 |
64.00 |
En Cobranza Coactiva |
85 |
10164256575 |
LLONTOP MARTINEZ WALTER JUAN |
0730020009186 |
RM |
6411 |
200511 |
31/01/2006 |
54.00 |
0.00 |
10.00 |
64.00 |
En Cobranza Coactiva |
86 |
20479844756 |
MAQCHIN IMPORT E.I.R.L. |
0730020009860 |
RM |
6411 |
200512 |
21/02/2006 |
122.00 |
0.00 |
24.00 |
146.00 |
Notificado |
87 |
10074415925 |
MARTINEZ SALAS HUGO |
0730010031073 |
OP |
3031 |
200312 |
03/03/2004 |
0.00 |
7.00 |
1.00 |
8.00 |
En Cobranza Coactiva |
88 |
10277545611 |
MECHAN CAICAY OSCAR WALTER |
0740020007649 |
RM |
6091 |
200313 |
15/05/2006 |
10.00 |
0.00 |
1.00 |
11.00 |
Notificado |
89 |
10176121501 |
MIO SANCHEZ ROGER HUMBERTO |
0730010045589 |
OP |
3031 |
200408 |
12/10/2004 |
0.00 |
6.00 |
1.00 |
7.00 |
Notificado |
90 |
15479574356 |
MOLINA NORIEGA LUIS MIGUEL |
0730010072017 |
OP |
3081 |
200413 |
31/08/2005 |
31.00 |
0.00 |
6.00 |
37.00 |
Notificado |
91 |
10166234609 |
MONDRAGON JARAMILLO MARIO |
0730020009078 |
RM |
6411 |
200511 |
31/01/2006 |
8.00 |
0.00 |
1.00 |
9.00 |
Notificado |
92 |
10164593351 |
MONTALVAN CORNETERO AGUSTINO |
0730010071813 |
OP |
3081 |
200413 |
31/08/2005 |
103.00 |
0.00 |
20.00 |
123.00 |
En Cobranza Coactiva |
93 |
10165246255 |
MONTENEGRO MONTENEGRO VICTOR MANUEL |
0730020009071 |
RM |
6411 |
200511 |
31/01/2006 |
125.00 |
0.00 |
25.00 |
150.00 |
En Cobranza Coactiva |
94 |
10175568749 |
MORENO DAMIAN SEGUNDO |
0730010056179 |
OP |
1016 |
200411 |
13/01/2005 |
8.00 |
1.00 |
2.00 |
11.00 |
En Cobranza Coactiva |
95 |
20165778121 |
MUNICIPALIDAD DISTRITAL DE CAJARURO |
0710020003555 |
RM |
6111 |
200512 |
09/03/2006 |
16.00 |
0.00 |
2.00 |
18.00 |
En Cobranza Coactiva |
96 |
20175975315 |
MUNICIPALIDAD DISTRITAL DE OLMOS |
0730010052403 |
OP |
5081 |
200411 |
03/01/2005 |
117.00 |
1.00 |
12.00 |
130.00 |
En Cobranza Coactiva |
97 |
20479775843 |
NEGOCIOS ESTMA S.A.C. |
0730010072102 |
OP |
3081 |
200413 |
31/08/2005 |
133.00 |
0.00 |
21.00 |
154.00 |
En Cobranza Coactiva |
98 |
10174123689 |
NUNURA SEMINARIO JOSE ALBERTO |
0730020003506 |
RM |
6041 |
200312 |
31/03/2004 |
6.00 |
0.00 |
1.00 |
7.00 |
En Cobranza Coactiva |
99 |
10176185916 |
NUNURA TEJADA MARIA TERESA |
0730010059380 |
OP |
3031 |
200412 |
08/02/2005 |
0.00 |
5.00 |
1.00 |
6.00 |
Notificado |
100 |
10081266501 |
OBLITAS ALVARADO DILZA LUZMILA |
0730010069151 |
OP |
3071 |
200313 |
21/06/2005 |
53.00 |
0.00 |
2.00 |
55.00 |
En Cobranza Coactiva |
101 |
10164191228 |
OBLITAS CABREJOS HECTOR ABELARDO |
0730020006731 |
RM |
6411 |
200408 |
11/01/2005 |
115.00 |
0.00 |
5.00 |
120.00 |
En Cobranza Coactiva |
102 |
10174274458 |
PALMER HERRERA EUGENIO |
0730020009756 |
RM |
6411 |
200512 |
21/02/2006 |
88.00 |
0.00 |
17.00 |
105.00 |
En Cobranza Coactiva |
103 |
10174331397 |
PANTA GUEVARA JUAN LUIS GERMAN |
0730010031237 |
OP |
1011 |
200312 |
03/03/2004 |
86.00 |
0.00 |
16.00 |
102.00 |
En Cobranza Coactiva |
104 |
10174086040 |
PANTA MORALES ROSA CLARA |
0730020005644 |
RM |
6411 |
200406 |
26/10/2004 |
121.00 |
0.00 |
5.00 |
126.00 |
En Cobranza Coactiva |
105 |
20479720941 |
PARROQUIA SENOR DE LOS MILAGROS |
0730020006709 |
RM |
6411 |
200407 |
07/01/2005 |
116.00 |
0.00 |
25.00 |
141.00 |
En Cobranza Coactiva |
106 |
20479720941 |
PARROQUIA SENOR DE LOS MILAGROS |
0730020005944 |
RM |
6411 |
200406 |
26/10/2004 |
117.00 |
0.00 |
25.00 |
142.00 |
En Cobranza Coactiva |
107 |
10168066118 |
PIMENTEL LAZO ALVARO |
0730010068183 |
OP |
3071 |
200413 |
06/06/2005 |
43.00 |
0.00 |
9.00 |
52.00 |
En Cobranza Coactiva |
108 |
10193224623 |
PINEDA CIEZA RUDY FREND |
0730010071933 |
OP |
3081 |
200413 |
31/08/2005 |
119.00 |
6.00 |
28.00 |
153.00 |
Notificado |
109 |
10400727991 |
PISFIL GARCIA MANUELA INMACULADA CONCEPCION |
0730020008286 |
RM |
6411 |
200410 |
21/10/2005 |
114.00 |
0.00 |
5.00 |
119.00 |
En Cobranza Coactiva |
110 |
10167120739 |
QUINONES BRAVO WILLIAM WILBERTO |
0730010052137 |
OP |
3031 |
200411 |
03/01/2005 |
0.00 |
5.00 |
1.00 |
6.00 |
Notificado |
111 |
10167185199 |
RAMIREZ CHAVEZ VERONICA TERESA |
0730020008059 |
RM |
6111 |
200409 |
29/08/2005 |
93.00 |
4.00 |
22.00 |
119.00 |
En Cobranza Coactiva |
112 |
10165587737 |
REQUE SENMACHE EUGENIO |
0740020005679 |
RM |
6084 |
200412 |
05/07/2005 |
32.00 |
0.00 |
1.00 |
33.00 |
En Cobranza Coactiva |
113 |
10426682252 |
REQUEJO SUAREZ KARL MUILLER |
0730010042497 |
OP |
3031 |
200403 |
09/08/2004 |
0.00 |
5.00 |
1.00 |
6.00 |
En Cobranza Coactiva |
114 |
10271645932 |
REVILLA VARGAS SEGUNDO ALBERTO |
0730020006885 |
RM |
6411 |
200408 |
11/01/2005 |
78.00 |
0.00 |
3.00 |
81.00 |
En Cobranza Coactiva |
115 |
10166781855 |
ROBLES BOCANEGRA OTILIA TERESA |
073010034783 |
OP |
1011 |
200202 |
21/03/2002 |
0.00 |
10.00 |
2.00 |
12.00 |
Notificado |
116 |
10165113239 |
ROQUE HUAMAN ROMAN |
0730020000062 |
RM |
6041 |
200207 |
11/03/2003 |
10.00 |
0.00 |
0.00 |
10.00 |
En Cobranza Coactiva |
117 |
10166862120 |
ROQUE MIO SEGUNDO GUSTAVO |
0730020008247 |
RM |
6411 |
200410 |
21/10/2005 |
104.00 |
3.00 |
24.00 |
131.00 |
En Cobranza Coactiva |
118 |
10178662495 |
RUIZ CERNA CRISTINA DOLORES |
0730010031263 |
OP |
3031 |
200312 |
03/03/2004 |
0.00 |
7.00 |
2.00 |
9.00 |
Notificado |
119 |
10164132973 |
SAAVEDRA BURGA RAFAEL |
073109669 |
OP |
1011 |
199603 |
17/05/1996 |
22.00 |
0.00 |
1.00 |
23.00 |
En Cobranza Coactiva |
120 |
10091488049 |
SAENZ CARRASCO FRANKO ENRIQUE GUILLERMO |
0730020009722 |
RM |
6411 |
200512 |
21/02/2006 |
89.00 |
0.00 |
14.00 |
103.00 |
En Cobranza Coactiva |
121 |
10164418613 |
SALAZAR SAMAME JORGE ISAAC |
0730020010554 |
RM |
6411 |
200602 |
10/07/2006 |
92.00 |
0.00 |
12.00 |
104.00 |
Notificado |
122 |
10433964271 |
SANDOVAL ALVAREZ JULIO CESAR |
0730010078480 |
OP |
3031 |
200510 |
13/12/2005 |
0.00 |
19.00 |
3.00 |
22.00 |
Notificado |
123 |
10335914789 |
SANDOVAL RIVAS JULIO |
0730010078379 |
OP |
3031 |
200510 |
13/12/2005 |
0.00 |
14.00 |
3.00 |
17.00 |
Notificado |
124 |
10164746459 |
SANTA CRUZ GUERRERO LELI JESUS |
0730020009730 |
RM |
6411 |
200512 |
21/02/2006 |
87.00 |
0.00 |
17.00 |
104.00 |
Notificado |
125 |
10164775912 |
SANTISTEBAN LIZAMA ANTONIO |
0740020004818 |
RM |
6084 |
200409 |
29/04/2005 |
16.00 |
0.00 |
2.00 |
18.00 |
En Cobranza Coactiva |
126 |
10175590108 |
SANTISTEBAN SECLEN LORGIO |
0730010052207 |
OP |
1016 |
200411 |
03/01/2005 |
9.00 |
1.00 |
2.00 |
12.00 |
En Cobranza Coactiva |
127 |
20437194590 |
SELECTEL E.I.R.L. |
0730010058628 |
OP |
3031 |
200412 |
01/02/2005 |
0.00 |
5.00 |
1.00 |
6.00 |
Notificado |
128 |
20479779911 |
SERVICIOS TURISTICOS SARA S.A.C. |
0730020010681 |
RM |
6411 |
200602 |
10/07/2006 |
81.00 |
0.00 |
10.00 |
91.00 |
Notificado |
129 |
20166760985 |
SERVIDERI SAN JOSE E.I.R.L. |
0730020010618 |
RM |
6411 |
200602 |
10/07/2006 |
90.00 |
0.00 |
11.00 |
101.00 |
Notificado |
130 |
20437418293 |
SERVIPROF SRL. |
0730020009818 |
RM |
6411 |
200512 |
21/02/2006 |
70.00 |
0.00 |
9.00 |
79.00 |
En Cobranza Coactiva |
131 |
10334299525 |
SOTO CABREDO JOSE LUIS |
0730010071958 |
OP |
3081 |
200413 |
31/08/2005 |
12.00 |
0.00 |
3.00 |
15.00 |
Notificado |
132 |
20136051068 |
SUSCRIP Y DIST DE LYR NUEVO MUNDO EIRL |
0730010001048 |
OP |
3031 |
200209 |
17/12/2002 |
0.00 |
6.00 |
1.00 |
7.00 |
Notificado |
133 |
10175577250 |
TEJADA SALAZAR ENRIQUE |
0730010052205 |
OP |
1016 |
200411 |
03/01/2005 |
9.00 |
1.00 |
2.00 |
12.00 |
En Cobranza Coactiva |
134 |
10174020758 |
TELLO VDA.DE ALVARADO JUSTINA |
0730020008259 |
RM |
6411 |
200410 |
21/10/2005 |
113.00 |
0.00 |
5.00 |
118.00 |
En Cobranza Coactiva |
135 |
20479863629 |
TIENDAS ROCKY E.I.R.L. |
0730020010337 |
RM |
6111 |
200601 |
23/05/2006 |
83.00 |
0.00 |
10.00 |
93.00 |
En Cobranza Coactiva |
136 |
10087315211 |
UBALDO DUENAS HUGO ROLANDO |
0730010062982 |
OP |
3031 |
200502 |
20/04/2005 |
0.00 |
46.00 |
8.00 |
54.00 |
Notificado |
137 |
10164927941 |
UBILLUS LAMADRID HILDEBRANDO |
0730020008227 |
RM |
6411 |
200410 |
21/10/2005 |
149.00 |
0.00 |
6.00 |
155.00 |
En Cobranza Coactiva |
138 |
10164927941 |
UBILLUS LAMADRID HILDEBRANDO |
0730020007662 |
RM |
6411 |
200409 |
21/03/2005 |
15.00 |
0.00 |
2.00 |
17.00 |
En Cobranza Coactiva |
139 |
10164927941 |
UBILLUS LAMADRID HILDEBRANDO |
0730020006763 |
RM |
6411 |
200408 |
11/01/2005 |
94.00 |
0.00 |
14.00 |
108.00 |
En Cobranza Coactiva |
140 |
10168026396 |
UGAZ CABRERA MOISES |
0730010052177 |
OP |
3031 |
200411 |
03/01/2005 |
0.00 |
6.00 |
1.00 |
7.00 |
Notificado |
141 |
10165685968 |
VASQUEZ BERNABE BLASA MARIA |
0730010074928 |
OP |
3081 |
200413 |
30/09/2005 |
134.00 |
0.00 |
15.00 |
149.00 |
Notificado |
142 |
10337673304 |
VELASQUEZ CORDOVA LILIA |
0730010082596 |
OP |
3031 |
200512 |
15/02/2006 |
8.00 |
0.00 |
1.00 |
9.00 |
En Cobranza Coactiva |
143 |
10175583365 |
VIDAURRE DE DAVILA SANTOS |
0730010052206 |
OP |
1016 |
200411 |
03/01/2005 |
7.00 |
1.00 |
2.00 |
10.00 |
En Cobranza Coactiva |
144 |
10092452773 |
VILLEGAS AMAO NICANOR |
0730010062075 |
OP |
3081 |
200313 |
08/04/2005 |
7.00 |
3.00 |
2.00 |
12.00 |
En Cobranza Coactiva |
145 |
10164311797 |
YOVERA VILLEGAS EULOGIO |
0730020006741 |
RM |
6411 |
200408 |
11/01/2005 |
116.00 |
0.00 |
5.00 |
121.00 |
En Cobranza Coactiva |