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Resoluciones, órdenes de pago o documentos de cobranza que expresan deuda tributaria declarada
de cobranza dudosa por la Administración Tributaria
N° de
Monto a
Resolución, Nombre de Tributo
Per. Cód. extinguir al N° de Expediente
N° orden de pago o RUC Razón Social tributo o Insoluto
Trib. Tributo 21.07.2010 coactivo
documento de infracción S/.
S/.
cobranza
1 174020000998 10156048432 SOCOLA CRUZ HILDA ELENA 199906 060901 MF1781 693.00 4,317.00 17306015063
2 174030000144 10156048432 SOCOLA CRUZ HILDA ELENA 199906 010101 IGVCP 1,302.00 8,114.00 17306015063
3 174020000999 10156048432 SOCOLA CRUZ HILDA ELENA 199907 060901 MF1781 370.00 2,260.00 17306015063
4 174030000145 10156048432 SOCOLA CRUZ HILDA ELENA 199907 010101 IGVCP 740.00 4,527.00 17306015063
5 174020001000 10156048432 SOCOLA CRUZ HILDA ELENA 199908 060901 MF1781 422.00 2,522.00 17306015063
6 174030000146 10156048432 SOCOLA CRUZ HILDA ELENA 199908 010101 IGVCP 846.00 5,048.00 17306015063
7 174020001001 10156048432 SOCOLA CRUZ HILDA ELENA 199909 060901 MF1781 1,514.00 8,844.00 17306015063
8 174030000147 10156048432 SOCOLA CRUZ HILDA ELENA 199909 010101 IGVCP 3,027.00 17,680.00 17306015063
9 174020001002 10156048432 SOCOLA CRUZ HILDA ELENA 199910 060901 MF1781 1,171.00 6,698.00 17306015063
10 174030000148 10156048432 SOCOLA CRUZ HILDA ELENA 199910 010101 IGVCP 2,341.00 13,389.00 17306015063
11 174020001003 10156048432 SOCOLA CRUZ HILDA ELENA 199911 060901 MF1781 721.00 4,025.00 17306015063
12 174030000149 10156048432 SOCOLA CRUZ HILDA ELENA 199911 010101 IGVCP 1,482.00 8,277.00 17306015063
13 174020001004 10156048432 SOCOLA CRUZ HILDA ELENA 199912 060901 MF1781 3,564.00 19,517.00 17306015063
14 174030000150 10156048432 SOCOLA CRUZ HILDA ELENA 199912 010101 IGVCP 7,128.00 39,034.00 17306015063
15 174020001007 10156048432 SOCOLA CRUZ HILDA ELENA 199913 060901 MF1781 14,517.00 75,961.00 17306015063
16 174030000153 10156048432 SOCOLA CRUZ HILDA ELENA 199913 030801 RTARPJ 29,348.00 153,555.00 17306015063
17 174020001005 10156048432 SOCOLA CRUZ HILDA ELENA 200001 060901 MF1781 2,357.00 12,664.00 17306015063
18 174030000151 10156048432 SOCOLA CRUZ HILDA ELENA 200001 010101 IGVCP 5,128.00 27,554.00 17306015063
19 174020001006 10156048432 SOCOLA CRUZ HILDA ELENA 200002 060901 MF1781 2,231.00 11,772.00 17306015063
20 174030000152 10156048432 SOCOLA CRUZ HILDA ELENA 200002 010101 IGVCP 4,632.00 24,441.00 17306015063
21 173010011402 10156048432 SOCOLA CRUZ HILDA ELENA 200007 010101 IGVCP 268.00 1,288.00 17306013162
22 173010011403 10156048432 SOCOLA CRUZ HILDA ELENA 200007 053100 PENREG 213.00 1,023.00 17306013162
23 173010011405 10156048432 SOCOLA CRUZ HILDA ELENA 200007 052100 SALUD 148.00 714.00 17306013162
24 173010012080 10156048432 SOCOLA CRUZ HILDA ELENA 200009 010101 IGVCP 304.00 1,397.00 17306013717
25 173010012081 10156048432 SOCOLA CRUZ HILDA ELENA 200009 052100 SALUD 148.00 683.00 17306013717
26 173010012082 10156048432 SOCOLA CRUZ HILDA ELENA 200009 053100 PENREG 213.00 981.00 17306013717
27 173010012643 10156048432 SOCOLA CRUZ HILDA ELENA 200010 010101 IGVCP 327.00 1,472.00 17306014005
28 173010012644 10156048432 SOCOLA CRUZ HILDA ELENA 200010 053100 PENREG 160.00 721.00 17306014005
29 173010013146 10156048432 SOCOLA CRUZ HILDA ELENA 200011 010101 IGVCP 296.00 1,301.00 17306014274
30 173010013665 10156048432 SOCOLA CRUZ HILDA ELENA 200012 010101 IGVCP 226.00 974.00 17306014636
31 173010014372 10156048432 SOCOLA CRUZ HILDA ELENA 200101 010101 IGVCP 241.00 1,025.00 17306015128
32 1740020000029 10156048432 SOCOLA CRUZ HILDA ELENA 200101 060901 MF1781 43,066.00 183,355.00 1730060001973
33 1740030000011 10156048432 SOCOLA CRUZ HILDA ELENA 200101 010101 IGVCP 86,131.00 366,524.00 1730060001973
34 1740020000030 10156048432 SOCOLA CRUZ HILDA ELENA 200102 060901 MF1781 2,624.00 11,007.00 1730060001973
35 1740030000013 10156048432 SOCOLA CRUZ HILDA ELENA 200102 010101 IGVCP 5,247.00 21,999.00 1730060001973
36 1740020000052 10156048432 SOCOLA CRUZ HILDA ELENA 200103 060901 MF1781 5,508.00 22,882.00 1730060001973
37 1740030000015 10156048432 SOCOLA CRUZ HILDA ELENA 200103 010101 IGVCP 11,016.00 45,737.00 1730060001973
38 173010020307 10156048432 SOCOLA CRUZ HILDA ELENA 200109 053100 PENREG 159.00 593.00 17306019237
39 173010020758 10156048432 SOCOLA CRUZ HILDA ELENA 200110 053100 PENREG 159.00 581.00 17306019702
40 1740020000049 10156048432 SOCOLA CRUZ HILDA ELENA 200111 060901 MF1781 1,671.00 6,048.00 1730060001973
41 1740030000023 10156048432 SOCOLA CRUZ HILDA ELENA 200111 010101 IGVCP 3,342.00 12,080.00 1730060001973
42 1740020000050 10156048432 SOCOLA CRUZ HILDA ELENA 200112 060901 MF1781 185.00 659.00 1730060001973
43 1740030000025 10156048432 SOCOLA CRUZ HILDA ELENA 200112 010101 IGVCP 369.00 1,312.00 1730060001973
44 174020001814 10156048432 SOCOLA CRUZ HILDA ELENA 200202 060305 M175.4 1,240.00 4,362.00 17306023474
45 1730010049175 10156048432 SOCOLA CRUZ HILDA ELENA 200207 053100 PENREG 224.00 721.00 1730060033502
ANEXO DE LA RESOLUCION DE OFICINA ZONAL Nº 1730200000204
Resoluciones, órdenes de pago o documentos de cobranza que expresan deuda tributaria declarada
de cobranza dudosa por la Administración Tributaria
N° de
Monto a
Resolución, Nombre de Tributo
Per. Cód. extinguir al N° de Expediente
N° orden de pago o RUC Razón Social tributo o Insoluto
Trib. Tributo 21.07.2010 coactivo
documento de infracción S/.
S/.
cobranza
46 1730010049176 10156048432 SOCOLA CRUZ HILDA ELENA 200208 053100 PENREG 224.00 711.00 1730060033502
47 174300308 10156547463 BARRON MIGUEL FILOMENO 199513 030801 RTARPJ 1,576.00 6,117.00 01730600595
48 174201756 10156547463 BARRON MIGUEL FILOMENO 199601 060901 MF1781 835.00 3,827.00 1710602245
49 174201757 10156547463 BARRON MIGUEL FILOMENO 199602 060901 MF1781 316.00 1,443.00 1710602245
50 174201758 10156547463 BARRON MIGUEL FILOMENO 199603 060901 MF1781 330.00 1,498.00 1710602245
51 174300426 10156547463 BARRON MIGUEL FILOMENO 199603 030301 RTA3CP 354.00 1,513.00 1710602245
52 174201759 10156547463 BARRON MIGUEL FILOMENO 199604 060901 MF1781 484.00 2,184.00 1710602245
53 174300427 10156547463 BARRON MIGUEL FILOMENO 199604 030301 RTA3CP 473.00 2,023.00 17106008828
54 174201760 10156547463 BARRON MIGUEL FILOMENO 199605 060901 MF1781 558.00 2,506.00 1710602245
55 174300428 10156547463 BARRON MIGUEL FILOMENO 199605 030301 RTA3CP 489.00 2,093.00 1710602245
56 174201761 10156547463 BARRON MIGUEL FILOMENO 199606 060901 MF1781 721.00 3,225.00 1710602245
57 174300429 10156547463 BARRON MIGUEL FILOMENO 199606 030301 RTA3CP 569.00 2,435.00 17106008828
58 174201762 10156547463 BARRON MIGUEL FILOMENO 199607 060901 MF1781 601.00 2,675.00 1710602245
59 174300430 10156547463 BARRON MIGUEL FILOMENO 199607 030301 RTA3CP 411.00 1,761.00 1710602245
60 174201763 10156547463 BARRON MIGUEL FILOMENO 199608 060901 MF1781 1,512.00 6,693.00 1710602245
61 174300421 10156547463 BARRON MIGUEL FILOMENO 199608 010101 IGVCP 1,512.00 6,691.00 1710602245
62 174300431 10156547463 BARRON MIGUEL FILOMENO 199608 030301 RTA3CP 366.00 1,568.00 17106008828
63 174201764 10156547463 BARRON MIGUEL FILOMENO 199609 060901 MF1781 2,090.00 9,204.00 1710602245
64 174300422 10156547463 BARRON MIGUEL FILOMENO 199609 010101 IGVCP 2,090.00 9,208.00 1710602245
65 174300432 10156547463 BARRON MIGUEL FILOMENO 199609 030301 RTA3CP 427.00 1,828.00 1710602245
66 174201765 10156547463 BARRON MIGUEL FILOMENO 199610 060901 MF1781 4,442.00 19,473.00 1710602245
67 174300423 10156547463 BARRON MIGUEL FILOMENO 199610 010101 IGVCP 4,574.00 20,047.00 1710602245
68 174300433 10156547463 BARRON MIGUEL FILOMENO 199610 030301 RTA3CP 743.00 3,176.00 1710602245
69 174201766 10156547463 BARRON MIGUEL FILOMENO 199611 060901 MF1781 3,716.00 16,215.00 1710602245
70 174300424 10156547463 BARRON MIGUEL FILOMENO 199611 010101 IGVCP 3,861.00 16,847.00 1710602245
71 174300434 10156547463 BARRON MIGUEL FILOMENO 199611 030301 RTA3CP 491.00 2,101.00 1710602245
72 174201767 10156547463 BARRON MIGUEL FILOMENO 199612 060901 MF1781 2,699.00 11,718.00 1710602245
73 174300425 10156547463 BARRON MIGUEL FILOMENO 199612 010101 IGVCP 2,822.00 12,246.00 1710602245
74 174300435 10156547463 BARRON MIGUEL FILOMENO 199612 030301 RTA3CP 241.00 1,034.00 1710602245
75 174201755 10156547463 BARRON MIGUEL FILOMENO 199613 060401 MO1761 1,920.00 8,216.00 1710602245
76 174300436 10156547463 BARRON MIGUEL FILOMENO 199613 030801 RTARPJ 40,989.00 175,349.00 1710602245
77 171010016117 10156547463 BARRON MIGUEL FILOMENO 199702 010101 IGVCP 2,392.00 10,280.00 17106013193
78 171010016118 10156547463 BARRON MIGUEL FILOMENO 199703 030301 RTA3CP 0.00 274.00 17106013193
79 171010016119 10156547463 BARRON MIGUEL FILOMENO 199703 010101 IGVCP 2,391.00 10,229.00 17106013193
80 1701020000193 10156547463 BARRON MIGUEL FILOMENO 199707 065302 ESMUL 2,400.00 10,069.00 MUL19971200016
81 174201768 10156547463 BARRON MIGUEL FILOMENO 199709 061201 M6411 2,727.00 11,330.00 1710602245
82 171010016115 10156547463 BARRON MIGUEL FILOMENO 199710 010101 IGVCP 11,991.00 49,582.00 17106013193
83 171010016116 10156547463 BARRON MIGUEL FILOMENO 199710 030301 RTA3CP 0.00 513.00 17106013193
84 171010018453 10156547463 BARRON MIGUEL FILOMENO 199713 030801 RTARPJ 1,210.00 10,209.00 17106014510
85 171105724 10156547463 BARRON MIGUEL FILOMENO 199805 010101 IGVCP 7,279.00 58,541.00 1710601620
86 171106068 10156547463 BARRON MIGUEL FILOMENO 199806 050101 FONACP 690.00 5,437.00 1710601856
87 171106069 10156547463 BARRON MIGUEL FILOMENO 199806 010101 IGVCP 5,633.00 44,403.00 1710601856
88 171106372 10156547463 BARRON MIGUEL FILOMENO 199807 050101 FONACP 1,028.00 7,921.00 1710602050
89 171106373 10156547463 BARRON MIGUEL FILOMENO 199807 010101 IGVCP 4,857.00 37,438.00 1710602050
90 171106707 10156547463 BARRON MIGUEL FILOMENO 199808 010101 IGVCP 5,077.00 38,300.00 1710602376
ANEXO DE LA RESOLUCION DE OFICINA ZONAL Nº 1730200000204
Resoluciones, órdenes de pago o documentos de cobranza que expresan deuda tributaria declarada
de cobranza dudosa por la Administración Tributaria
N° de
Monto a
Resolución, Nombre de Tributo
Per. Cód. extinguir al N° de Expediente
N° orden de pago o RUC Razón Social tributo o Insoluto
Trib. Tributo 21.07.2010 coactivo
documento de infracción S/.
S/.
cobranza
91 171106708 10156547463 BARRON MIGUEL FILOMENO 199808 050101 FONACP 776.00 5,853.00 1710602376
92 171107013 10156547463 BARRON MIGUEL FILOMENO 199809 010101 IGVCP 6,315.00 46,814.00 1710602598
93 171107014 10156547463 BARRON MIGUEL FILOMENO 199809 050801 IESCTP 856.00 6,342.00 1710602598
94 171107314 10156547463 BARRON MIGUEL FILOMENO 199810 010101 IGVCP 5,482.00 39,742.00 17106002790
95 171107315 10156547463 BARRON MIGUEL FILOMENO 199810 050801 IESCTP 1,066.00 7,723.00 17106002790
96 171107707 10156547463 BARRON MIGUEL FILOMENO 199811 010101 IGVCP 4,843.00 34,339.00 17106003082
97 171201147 10156547463 BARRON MIGUEL FILOMENO 199811 060401 MO1761 2,080.00 14,749.00 17106004425
98 171020000088 10156547463 BARRON MIGUEL FILOMENO 199812 060401 MO1761 2,240.00 15,541.00 17106004425
99 171108232 10156547463 BARRON MIGUEL FILOMENO 199812 010101 IGVCP 5,658.00 39,255.00 17106003377
100 171010001293 10156547463 BARRON MIGUEL FILOMENO 199813 030801 RTARPJ 4,773.00 31,657.00 17106004722
101 171010013524 10156547463 BARRON MIGUEL FILOMENO 199813 030801 RTARPJ 549.00 3,642.00 17106011686
102 171108559 10156547463 BARRON MIGUEL FILOMENO 199901 010101 IGVCP 5,352.00 36,498.00 17106003580
103 171108560 10156547463 BARRON MIGUEL FILOMENO 199901 050801 IESCTP 690.00 4,707.00 17106003580
104 171108561 10156547463 BARRON MIGUEL FILOMENO 199901 030301 RTA3CP 0.00 865.00 17106003580
105 171010000139 10156547463 BARRON MIGUEL FILOMENO 199902 050801 IESCTP 923.00 6,217.00 17106003894
106 171010000140 10156547463 BARRON MIGUEL FILOMENO 199902 030301 RTA3CP 0.00 867.00 17106003894
107 171010000141 10156547463 BARRON MIGUEL FILOMENO 199902 010101 IGVCP 5,631.00 37,921.00 17106003894
108 171010000375 10156547463 BARRON MIGUEL FILOMENO 199903 010101 IGVCP 6,689.00 44,012.00 17106004030
109 171010000376 10156547463 BARRON MIGUEL FILOMENO 199903 030301 RTA3CP 0.00 1,506.00 17106004030
110 171010000377 10156547463 BARRON MIGUEL FILOMENO 199903 050801 IESCTP 1,154.00 7,592.00 17106004030
111 171020000256 10156547463 BARRON MIGUEL FILOMENO 199904 060401 MO1761 2,240.00 14,470.00 17106008828
112 171020000962 10156547463 BARRON MIGUEL FILOMENO 200005 064401 M176.1 2,320.00 11,634.00 17106011007
113 171401385 10156547463 BARRON MIGUEL FILOMENO 200103 080203 FRAESP 7,933.00 68,881.00 17106011868
114 1710020000263 10156547463 BARRON MIGUEL FILOMENO 200404 060501 M176.2 2,560.00 6,173.00 1710060002385
115 173010022968 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 199801 010101 IGVCP 2,847.00 24,449.00 17306021104
116 173010022969 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 199803 010101 IGVCP 1,283.00 10,603.00 17306021104
117 173010022970 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 199804 010101 IGVCP 1,049.00 8,530.00 17306021104
118 173010022971 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 199809 010101 IGVCP 1,025.00 7,543.00 17306021104
119 174020000849 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 199810 060901 MF1781 3,521.00 24,678.00 17306011276
120 174020000850 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 199811 060901 MF1781 1,874.00 13,285.00 17306011276
121 173010023715 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 199813 030801 RTARPJ 10,172.00 66,928.00 17306021569
122 174020000851 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 199813 060901 MF1781 4,515.00 29,948.00 17306011276
123 173010040372 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 199908 010101 IGVCP 454.00 2,719.00 17306031479
124 173010006153 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 199912 010101 IGVCP 1,471.00 8,065.00 17306009779
125 173010023880 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 199913 030801 RTARPJ 8,809.00 45,773.00 17306021733
126 173010024031 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200004 010101 IGVCP 2,425.00 12,219.00 17306021862
127 173010024032 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200005 010101 IGVCP 3,002.00 14,964.00 17306021862
128 173010024033 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200006 010101 IGVCP 1,293.00 6,309.00 17306021862
129 173010024034 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200008 010101 IGVCP 3,345.00 15,646.00 17306021862
130 173010024035 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200009 010101 IGVCP 1,830.00 8,373.00 17306021862
131 173010024036 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200010 010101 IGVCP 2,335.00 10,447.00 17306021862
132 174020001730 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200010 060901 MF1781 840.00 3,783.00 17306023501
133 174030000259 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200010 010101 IGVCP 4,014.00 18,096.00 17306023501
134 173010024037 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200011 010101 IGVCP 2,748.00 12,006.00 17306021862
135 173010024038 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200012 010101 IGVCP 3,138.00 13,483.00 17306021862
ANEXO DE LA RESOLUCION DE OFICINA ZONAL Nº 1730200000204
Resoluciones, órdenes de pago o documentos de cobranza que expresan deuda tributaria declarada
de cobranza dudosa por la Administración Tributaria
N° de
Monto a
Resolución, Nombre de Tributo
Per. Cód. extinguir al N° de Expediente
N° orden de pago o RUC Razón Social tributo o Insoluto
Trib. Tributo 21.07.2010 coactivo
documento de infracción S/.
S/.
cobranza
136 173010018044 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200013 030801 RTARPJ 16,994.00 70,849.00 17306017473
137 174020001736 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200013 060901 MF1781 11,662.00 48,621.00 17306023501
138 174030000265 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200013 030801 RTARPJ 40,316.00 168,084.00 17306023501
139 173010014681 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200101 010101 IGVCP 4,063.00 17,296.00 17306015322
140 173010014682 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200101 030301 RTA3CP 0.00 1,252.00 17306015322
141 173010015635 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200102 010101 IGVCP 422.00 1,770.00 17306016166
142 173010015636 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200102 030301 RTA3CP 0.00 614.00 17306016166
143 174020001731 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200102 060901 MF1781 892.00 3,743.00 17306023501
144 174030000260 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200102 010101 IGVCP 1,783.00 7,479.00 17306023501
145 173010015985 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200103 010101 IGVCP 183.00 754.00 17306016328
146 173010015986 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200103 030301 RTA3CP 0.00 1,050.00 17306016328
147 174020001732 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200103 060901 MF1781 1,429.00 5,887.00 17306023501
148 174030000261 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200103 010101 IGVCP 2,857.00 11,768.00 17306023501
149 173010015987 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200104 010101 IGVCP 185.00 755.00 17306016328
150 173010015988 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200104 030301 RTA3CP 0.00 705.00 17306016328
151 174020001733 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200104 060901 MF1781 972.00 3,972.00 17306023501
152 174030000262 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200104 010101 IGVCP 1,944.00 7,945.00 17306023501
153 173010017059 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200105 010101 IGVCP 213.00 854.00 17306016996
154 173010017060 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200105 030301 RTA3CP 0.00 761.00 17306016996
155 174020001734 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200105 060901 MF1781 1,184.00 4,757.00 17306023501
156 174030000263 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200105 010101 IGVCP 2,368.00 9,509.00 17306023501
157 174020001735 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200106 060901 MF1781 982.00 3,879.00 17306023501
158 174030000264 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200106 010101 IGVCP 1,963.00 7,758.00 17306023501
159 173010019771 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200108 010101 IGVCP 398.00 1,514.00 17306018802
160 173404367 10157306621 ALOR SANTISTEBAN OMAR ENRIQUE 200212 080201 FRAA36 25,257.00 140,188.00 17306027651
Resoluciones, órdenes de pago o documentos de cobranza que expresan deuda tributaria declarada
de cobranza dudosa por la Administración Tributaria
N° de
Monto a
Resolución, Nombre de Tributo
Per. Cód. extinguir al N° de Expediente
N° orden de pago o RUC Razón Social tributo o Insoluto
Trib. Tributo 21.07.2010 coactivo
documento de infracción S/.
S/.
cobranza
Resoluciones, órdenes de pago o documentos de cobranza que expresan deuda tributaria declarada
de cobranza dudosa por la Administración Tributaria
N° de
Monto a
Resolución, Nombre de Tributo
Per. Cód. extinguir al N° de Expediente
N° orden de pago o RUC Razón Social tributo o Insoluto
Trib. Tributo 21.07.2010 coactivo
documento de infracción S/.
S/.
cobranza