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ANEXO 1 - RESOLUCIONES DE EJECUCION COACTIVA

Nº DE RESOLUCION DE EJECUCION
N° EXP. COACTIVO CODIGO DEUDOR TRIBUTARIO DESCRIPCION
COACTIVA
1 001-2021-SUB-OEC-MDC 1947 CECILIO MAURO SURCO QUISPE 001-2021-SUB-EC-MDC IMPUESTO PREDIAL
2 002-2021-SUB-OEC-MDC 540 REMIGIO AROCUTIPA FLORES 002-2021-SUB-OEC-MDC IMPUESTO PREDIAL
3 003-2021-SUB-OEC-MDC 358 COOPERATIVA AGRAGARIA COCACHACRA LTDA 003-2021-SUB-OEC-MDC IMPUESTO PREDIAL
4 004-2021-SUB-OEC-MDC 358 COOPERATIVA AGRAGARIA COCACHACRA LTDA 004-2021-SUB-OEC-MDC IMPUESTO PREDIAL
5 005-2021-SUB-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI 005-2021-SUB-OEC-MDC IMPUESTO PREDIAL
6 006-2021-SUB-OEC-MDC 3286 ROSAS ERASMO ACOSTA LINARES 006-2021-SUB-OEC-MDC IMPUESTO PREDIAL
PRIMER TRIMESTRE

7 007-2021-SUB-OEC-MDC 2215 FERNANDO ELIAS MAMANI APAZA 007-2021-SUB-OEC-MDC IMPUESTO PREDIAL


8 008-2021-SUB-OEC-MDC 1913 GUILLERMO ELOY SALINAS PALOMINO 008-2021-SUB-OEC-MDC IMPUESTO PREDIAL
MARZO

9 009-2021-SUB-OEC-MDC 1628 OSCAR QUIROZ PINTO 009-2021-SUB-OEC-MDC IMPUESTO PREDIAL


10 010-2021-SUB-OEC-MDC 136 HILARIO FELIX ACO FLORES 010-2021-SUB-OEC-MDC IMPUESTO PREDIAL
11 011-2021-SUB-OEC-MDC 1724 VICTOR ROMAN ROSADO LINARES 011-2021-SUB-OEC-MDC IMPUESTO PREDIAL
12 012-2021-SUB-OEC-MDC 2069 ADRIAN LINO HUANCA TITO 012-2021-SUB-OEC-MDC IMPUESTO PREDIAL
13 013-2021-SUB-OEC-MDC 1949 FLOR YANTERI ALFARO TREVIÑO 013-2021-SUB-OEC-MDC IMPUESTO PREDIAL
14 014-2021-SUB-OEC-MDC 742 MARIA EULALIA DAVILA SALINAS 014-2021-SUB-OEC-MDC IMPUESTO PREDIAL
15 015-2021-SUB-OEC-MDC 1858 MARIO GREGORIO VELASQUEZ BANDA 015-2021-SUB-OEC-MDC IMPUESTO PREDIAL
16 015-2021-SUB-OEC-MDC 1858 MARIO GREGORIO VELASQUEZ BANDA 016-2021-SUB-OEC-MDC SUSPENSIÓN DE PROCEDIMIENTO
17 006-2021-SUB-OEC-MDC 3286 ROSAS ERASMO ACOSTA LINARES 017-2021-SUB-OEC-MDC SUSPENSIÓN DE PROCEDIMIENTO
ABRIL

18 016-2021-SUB-OEC-MDC 710 SUSAN SHIRLEY CARRASCO RIVERA 018-2021-SUB-OEC-MDC IMPUESTO PREDIAL


19 008-2013-OEC-MDC AYCHASI CCARI FABIAN SEBASTIAN 019-2021-SUB-OEC-MDC SUSPENSIÓN DE PROCEDIMIENTO
20 005-2021-SUB-EC-MDC 348 CENTRAL AZUCARERA CHUCARAPI 020-2021-SUB-OEC-MDC MEDIDA CAUTELAR DE EMBARGO
21 012-2018-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI 021-2021-SUB-OEC-MDC
SEGUNDO TRIMESTRE

MEDIDA CAUTELAR DE EMBARGO


22 004-2015-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI 022-2021-SUB-OEC-MDC MEDIDA CAUTELAR DE EMBARGO
23 003-2015-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI 023-2021-SUB-OEC-MDC MEDIDA CAUTELAR DE EMBARGO
MAYO

24 002-2015-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI 024-2021-SUB-OEC-MDC MEDIDA CAUTELAR DE EMBARGO


25 001-2015-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI 025-2021-SUB-OEC-MDC MEDIDA CAUTELAR DE EMBARGO
26 010-2012-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI 026-2021-SUB-OEC-MDC MEDIDA CAUTELAR DE EMBARGO
27 032-2009-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI 027-2021-SUB-OEC-MDC MEDIDA CAUTELAR DE EMBARGO
28 031-2009-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI 028-2021-SUB-OEC-MDC MEDIDA CAUTELAR DE EMBARGO
29 011-2012-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI 029-2021-SUB-OEC-MDC MEDIDA CAUTELAR DE EMBARGO
30 017-2021-SUB-OEC-MDC 676 CHOQUEHUANCA QUISPE ELEUTERIO 030-2021-SUB-OEC-MDC IMPUESTO PREDIAL
JUNIO

31 02-2019-SUB-EC-MDC 2093 TEJADA CORNEJO JUAN ROLINDO 031-2021-SUB-OEC-MDC PRESCRIPCION


AÑO DE LA DEUDA
2014-2015-2016-2017-2018-2019
2012-2013-2014-2015-2016-2017-2018
2009-2010-2011-2012-2013
2014-2015-2016-2017-2018-2019
2016
2013-2014-2015-2016-2017-2018-2019
2013-2014-2015-2016-2017-2018
2013-2014-2015-2016-2017-2018-2019
2013-2014-2015-2016-2017-2018-2019
2012-2013-2014-2015-2016-2017-2018-2019
2015-2016-2017-2018-2019
2013-2014-2015-2016-2017-2018-2019
2016-2017-2018-2019
2015
2016

2020

2016
2015
2014
2013
2012
2011
2009-2010
2006
2005
2004
2020
20,112,012
ANEXO 2 - REQUERIMIENTOS DE PAGO

TRIMESTRE N° EXP. COACTIVO CODIGO DEUDOR TRIBUTARIO Nº DE REQUERIMIENTO DE PAGO AÑO DE LA DEUDA

1 001-2021-SUB-OEC-MDC 1947 CECILIO MAURO SURCO QUISPE 001-2021-SUB-EC-MDC 2014 AL 2019


PRIMER TRIMESTRE

2 034-2009-SUB-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI PAMPA BLANCA S.A 002-2021-SUB-EC-MDC 2008
3 033-2009-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI PAMPA BLANCA S.A 003-2021-SUB-EC-MDC 2007
4 010-2012-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI PAMPA BLANCA S.A 004-2021-SUB-EC-MDC 2009-2010
5 001-2015-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI PAMPA BLANCA S.A 005-2021-SUB-EC-MDC 2011
MARZO

6 002-2015-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI PAMPA BLANCA S.A 006-2021-SUB-EC-MDC 2012
7 003-2015-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI PAMPA BLANCA S.A 007-2021-SUB-EC-MDC 2013
8 004-2015-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI PAMPA BLANCA S.A 008-2021-SUB-EC-MDC 2014
9 001-2018-OEC-MDC 408 BEDREGAL CABALLERO FREDDY TEODORO 009-2021-SUB-EC-MDC 2017
10 007-2018-OEC MDC 83 ACOSTA RODRIGUES EUDES LUIS 010-2021-SUB-EC-MDC 2013 AL 2017
11 009-2018-OEC-MDC 1473 PRADO PERCA JAVIER EDUARDO 011-2021-SUB-EC-MDC 2015 AL 2017
12 010-2018-OEC-MDC 1408 PRADO PERCA VICTOR RAUL 012-2021-SUB-EC-MDC 2012 AL 2017
13 012-2018-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI PAMPA BLANCA S.A 013-2021-SUB-EC-MDC 2015
14 002-2021-SUB-EC-MDC 540 REMIGIO AROCUTIPA FLORES 014-2021-SUB-EC-MDC 2012 AL 2018
15 003-2021-SUB-EC-MDC 358 COOPERATIVA AGRARIA COCACHACRA LTDA 015-2021-SUB-EC-MDC 2009 AL 2013
16 004-2021-SUB-EC-MDC 358 COOPERATIVA AGRARIA COCACHACRA LTDA 016-2021-SUB-EC-MDC 2014 AL 2019
17 007-2021-SUB-EC-MDC 2215 FERNANDO ELIAS MAMANI APAZA 017-2021-SUB-EC-MDC 2013 AL 2015-2017 AL 2018
18 009-2021-SUB-EC-MDC 1628 OSCAR QUIROZ PINTO 018-2021-SUB-EC-MDC 2013 AL 2019
19 014-2021-SUB-EC-MDC 742 MARIA EULALIA DAVILA SALINAS 019-2021-SUB-EC-MDC 2015
20 011-2012-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI PAMPA BLANCA S.A 020-2021-SUB-EC-MDC 2004
21 031-2009-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI PAMPA BLANCA S.A 021-2021-SUB-EC-MDC 2005
22 032-2009-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI PAMPA BLANCA S.A 022-2021-SUB-EC-MDC 2006
23 001-2019-SUBGEJ-MDC 1703 PEDRO NIVARDO MAQUERA TORRES 023-2021-SUB-EC-MDC 2014 AL 2017
24 002-2019-SUBGEJ-MDC 2093 JUAN ROLINDO TEJADA CORNEJO 024-2021-SUB-EC-MDC 2011 AL 2018
25 003-2019-SUBGEJ-MDC 1486 HONORATO QUISPE ARI 025-2021-SUB-EC-MDC 2017 AL 2018
26 004-2019-SUBGEJ-MDC 957 JUAN GUALBERTO HERRERA HURTADO 026-2021-SUB-EC-MDC 2014 AL 2018
27 013-2021-SUB-OEC-MDC 1949 FLOR YANTERI ALFARO TREVIÑO 027-2021-SUB-EC-MDC 2016 AL 2019
28 003-2013-OEC-MDC ANDIA ZEGARRA MOISES AGUSTIN 028-2021-SUB-EC-MDC 2006
29 005-2013-OEC-MDC 10 MENDOZA ALPACA MARIA VILMA 029-2021-SUB-EC-MDC 2006 AL 2012
30 007-2013-OEC-MDC 26 JOSE ALBERTO RAUL ALIAGA SANCHEZ 030-2021-SUB-EC-MDC 2006 AL 2012
31 008-2013-OEC-MDC 162 FABIAN SEBASTIAN AYCHASI CCARI 031-2021-SUB-EC-MDC 2006 AL 2012
32 012-2013-OEC-MDC 48 NATIVIDAD APAZA CARBAJAL 032-2021-SUB-EC-MDC 2006 AL 2012
33 013-2013-OEC-MDC 56 FRANCISCO APAZA LERMA 033-2021-SUB-EC-MDC 2006 AL 2012
34 017-2013-OEC-MDC 206 LEONARDO TACCA AGUSTIN 034-2021-SUB-EC-MDC 2006 AL 2012
35 032-2013-OEC-MDC 639 ELEUTERIO GERMAN CHOQUEHUANCA QUICO 035-2021-SUB-EC-MDC 2006 AL 2012
36 034-2013-OEC-MDC 3891 MAGDA CHAMBILLA CASANI 036-2021-SUB-EC-MDC 2009 AL 2012
37 037-2013-OEC-MDC 725 HERMANOS PRADO PERCA/VICTOR RAUL,JAVIER, MANUEL Y RAQUEL 037-2021-SUB-EC-MDC 2009 AL 2012
38 039-2013-OEC-MDC 752 DAVILA LINARES PEDRO 038-2021-SUB-EC-MDC 2010 AL 2012
39 040-2013-OEC-MDC 801 FERNANDEZ COAGUILA VICTOR RAUL 039-2021-SUB-EC-MDC 2006 AL 2012
40 046-2013-OEC-MDC 900 GUTIERREZ TOHALINO DE ABELLANO ANA FRIDA 040-2021-SUB-EC-MDC 2006 AL 2012
41 049-2013-OEC-MDC 917 GUTIERREZ TOHALINO ANDRES 041-2021-SUB-EC-MDC 2006 AL 2008
42 053-2013-OEC-MDC 1010 LINAREZ NEIRA ORLANDI FELIPE 042-2021-SUB-EC-MDC 2008 AL 2012
43 060-2013-OEC-MDC 1092 PARODI CASTILLO LUIS ESTEBAN 043-2021-SUB-EC-MDC 2011-2012
SEGUNDO TRIMESTRE

44 066-2013-OEC-MDC 1226 MURILLO MURILLO JUAN FIDEL 044-2021-SUB-EC-MDC 2010 AL 2012


45 068-2013-OEC-MDC 1241 MAMANI CONDORI ROBERTO 045-2021-SUB-EC-MDC 2006 AL 2012
46 069-2013-OEC-MDC 1261 MENDOZA ALPACA DE PRADO, PAULA NANCY 046-2021-SUB-EC-MDC 2006 AL 2012
ABRIL

47 072-2013-OEC-MDC 1322 NUÑEZ HERRERA MANUEL PEDRO 047-2021-SUB-EC-MDC 2006 AL 2012


48 075-2013-OEC-MDC 1364 ORELLANA ZAMALLOA CAMEN RITA 048-2021-SUB-EC-MDC 2006 AL 2012
49 076-2013-OEC-MDC 1388 PARIAPAZA MAMANI GRIMALDO 049-2021-SUB-EC-MDC 2006 AL 2012
50 077-2013-OEC-MDC 1409 MARGARITA PERALTA VDA. DE MOLINA 050-2021-SUB-EC-MDC 2006 AL 2009
51 079-2013-OEC-MDC 1434 PORTILLO BELLIDO, FELIPE 051-2021-SUB-EC-MDC 2006 AL 2012
52 081-2013-OEC-MDC 1452 PARI CONDORI HIGINIO 052-2021-SUB-EC-MDC 2006 AL 2012
53 082-2013-OEC-MDC 1464 PAREDES TALAVERA LUIS FERNANDO 053-2021-SUB-EC-MDC 2006 AL 2012
54 083-2013-OEC-MDC 1476 PARI GUTIERREZ PELAGIO FACTOR 054-2021-SUB-EC-MDC 2006 AL 2012
55 085-2013-OEC-MDC 1493 PARICAHUA ALEJO, SANTIAGO 055-2021-SUB-EC-MDC 2011 AL 2012
56 007-2009-OEC-MDC 438 CRUZ COPACATI MAURO FILOMENO 056-2021-SUB-EC-MDC 2004 AL 2009
57 037-2009-OEC-MDC 355 COAGUILA ARENAS ROSA 057-2021-SUB-EC-MDC 1998 AL 2004
58 039-2009-OEC-MDC 1533 PARICAHUA HUANCA ANGEL FELIPE 058-2021-SUB-EC-MDC 2000 AL 2004
59 041-2009-OEC-MDC 1202 MEDINA HUAYTA LUCIO 059-2021-SUB-EC-MDC 2007 AL 2008
60 049-2009-OEC-MDC 2052 TICONA HUAYTA DONATO 060-2021-SUB-EC-MDC 1998 AL 2004
61 058-2009-OEC-MDC 2981 PRADO PERCA RAQUEL GUILLERMINA 061-2021-SUB-EC-MDC 2004 AL 2008
62 079-2009-OEC-MDC 1807 VILLANUEVA ARENAS FLORENCIA CASIMIRA 062-2021-SUB-EC-MDC 1998 AL 2004
63 081-2009-OEC-MDC 1003 LUNA SALAS ROBERTO O HEREDEROS DE LUNA OBANDO 063-2021-SUB-EC-MDC 2005 AL 2008
64 082-2009-OEC-MDC 802 FERNANDEZ QUISPE JUAN 064-2021-SUB-EC-MDC 2004 AL 2005
65 089-2009-OEC-MDC 3135 RODRIGUEZ GUTIERREZ DELIA HERMELINDA 065-2021-SUB-EC-MDC 2005 AL 2006
66 091-2009-OEC-MDC 2189 MACHACA HUAYTA BUENAVENTURA 066-2021-SUB-EC-MDC 1998 AL 2004
67 092-2009-OEC-MDC 900 GUTIERREZ TOHALINO DE ABELLANO ANA FRIDA 067-2021-SUB-EC-MDC 1999 AL 2004
68 099-2009-OEC-MDC 3211 MAMANI MACHACA JULIA 068-2021-SUB-EC-MDC 2004
69 100-2009-OEC-MDC 412 COPACATI HUANACUNI MERCEDES 069-2021-SUB-EC-MDC 1998 AL 2004
70 101-2009-OEC-MDC 1312 NUÑEZ LINARES TELESFORO JESUS 070-2021-SUB-EC-MDC 2001 AL 2004
71 004-2011-OEC-MDC 1716 TORRES ORDOÑEZ ABIGAIL CRISTINA 071-2021-SUB-EC-MDC 2005 AL 2006
72 005-2005-OEC-MDC 1003 LUNA SALAS ROBERTO O HEREDEROS DE LUNA OBANDO Y MARIA HERME072-2021-SUB-EC-MDC 1998 AL 2004
73 007-2005-OEC-MDC 462 CARDENAS RODRIGUEZ IGNACIO 073-2021-SUB-EC-MDC 2004
74 008-2005-OEC-MDC 2215 MAMANI APAZA FERNANDO ELIAS 074-2021-SUB-EC-MDC 2002 AL 2004
75 010-2005-OEC-MDC 1147 MANRIQUE TEJADA MANUEL CORPUS 075-2021-SUB-EC-MDC 1998 AL 2004
76 007-2009-OEC-MDC 438 CRUZ COPACATI MAURO FILOMENO 076-2021-SUB-EC-MDC 2004
77 019-2005-OEC-MDC 1716 TORRES ORDOÑEZ ABIGAIL CRISTINA 077-2021-SUB-EC-MDC 1998 AL 2004
78 029-2005-OEC-MDC 1982 SONCCO RAMIREZ OSCAR RAYMUNDO 078-2021-SUB-EC-MDC 1998 AL 2004
79 031-2005-OEC-MDC 536 CCARI VILCA AGUSTIN 079-2021-SUB-EC-MDC 1998 AL 2004
80 032-2005-OEC-MDC 1805 HEREDEROS DE VASQUEZ TEJADA RODOLFO 080-2021-SUB-EC-MDC 1999 AL 2004
81 009-2008-OEC-MDC 358 COOPERATIVA AGRARIA COCACHACRA LTDA 081-2021-SUB-EC-MDC 2008
82 002-2021-SUB-OEC-MDC 540 REMIGIO AROCUTIPA FLORES 082-2021-SUB-EC-MDC 2012 AL 2018
JUNIO MAYO

83 001-2021-SUB-OEC-MDC 1947 CECILIO MAURO SURCO QUISPE 083-2021-SUB-EC-MDC 2014 AL 2019


84 080-2013-SUB-MDC 1445 PARI SUCA LUIS ALBERTO 084-2021-SUB-EC-MDC 2003 AL 2012
85 104-2009-OEC-MDC 987 HUANCA PAURO BONIFACIA 085-2021-SUB-EC-MDC 1998 AL 2004
N° EXP. COACTIVO CODIGO DEUDOR TRIBUTARIO

1 011-2012-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI PAMPA BLANCA S.A


2 031-2009-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI PAMPA BLANCA S.A
3 032-2009-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI PAMPA BLANCA S.A
4 033-2009-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI PAMPA BLANCA S.A
5 034-2009-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI PAMPA BLANCA S.A
6 010-2012-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI PAMPA BLANCA S.A
7 001-2015-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI PAMPA BLANCA S.A
8 002-2015-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI PAMPA BLANCA S.A
9 003-2015-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI PAMPA BLANCA S.A
10 004-2015-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI PAMPA BLANCA S.A
11 012-2018-OEC-MDC 348 CENTRAL AZUCARERA CHUCARAPI PAMPA BLANCA S.A
12 005-2021-SUB-EC-MDC 348 CENTRAL AZUCARERA CHUCARAPI PAMPA BLANCA S.A
AÑO DE LA DEUDA MONTO S/. PARTIDA REGISTRAL ESTADO DE DEUDA
2004 S/ 49,341.83 4000087 EXIGIBLE
2005 S/ 136,687.38 4001390 EXIGIBLE
2006 S/ 124,440.88 4000698 EXIGIBLE
2007 S/ 94,013.44 - EXIGIBLE
2008 S/ 83,686.93 - EXIGIBLE
2009-2010 S/ 224,338.34 4000698 EXIGIBLE
2011 S/ 117,306.52 4001724 EXIGIBLE
2012 S/ 99,169.17 4000515 EXIGIBLE
2013 S/ 142,027.21 4000106 EXIGIBLE
2014 S/ 171,242.77 4001838 EXIGIBLE
2015 S/ 178,395.46 4000105 EXIGIBLE
2016 S/ 190,966.05 4000696 EXIGIBLE
N° EXP. COACTIVO ORDEN DE PAGO AÑO DE LA
DEUDA
1 011-2012-OEC-MDC N° 002-2011-MDC/GAT 2004
2 031-2009-OEC-MDC N° 001-2008-MDC-TRIB 2005
3 032-2009-OEC-MDC N° 002-2008-MDC-TRIB 2006
4 033-2009-OEC-MDC N° 003-2008-MDC-TRIB 2007
5 034-2009-OEC-MDC N° 004-2008-MDC-TRIB 2008
6 010-2012-OEC-MDC N° 001-2011-MDC/GAT 2009
7 010-2012-OEC-MDC N° 001-2011-MDC/GAT 2010
8 001-2015-OEC-MDC N° 003-2015-G.A.T.M.D.C 2011
9 002-2015-OEC-MDC N° 004-2015-G.A.T.M.D.C 2012
10 003-2015-OEC-MDC N° 005-2015-G.A.T.M.D.C 2013
11 004-2015-OEC-MDC N° 006-2015-G.A.T.M.D.C 2014
12 012-2018-OEC-MDC N° 005-2018-G.A.T.M.D.C 2015
13 005-2021-SUB-EC-MDC N° 001-2020-G.A.T.M.D.C 2016
TOTAL
INSOLUTO

S/ 16,308.98
S/ 77,639.46
S/ 83,828.40
S/ 73,444.43
S/ 76,391.56
S/ 81,716.16
S/ 86,123.60
S/ 89,760.09
S/ 87,568.66
S/ 124,205.00
S/ 127,736.10
S/ 133,285.60
S/ 177,268.60
S/ 1,235,276.64
CUADRO DE DEUDAS POR IMPUESTO PREDIAL DE LA CENTRAL AZUCARERA CHUCARAPI PAMPA BLANCA S.A.

INSOLUTO + REAJUSTE INTERES AL


N° EXP. COACTIVO ORDEN DE PAGO AÑO DE LA DEUDA TOTAL
IPM 31/05/2021

2 031-2009-OEC-MDC N° 001-2008-MDC-TRIB 2005 S/ 78,120.67 S/ 177,705.53 S/ 255,826.20


3 032-2009-OEC-MDC N° 002-2008-MDC-TRIB 2006 S/ 84,347.97 S/ 191,871.12 S/ 276,219.09
4 033-2009-OEC-MDC N° 003-2008-MDC-TRIB 2007 S/ 75,184.09 S/ 157,240.29 S/ 232,424.38
5 034-2009-OEC-MDC N° 004-2008-MDC-TRIB 2008 S/ 79,176.15 S/ 151,054.13 S/ 230,230.28
6 010-2012-OEC-MDC N° 001-2011-MDC/GAT 2009 S/ 81,716.16 S/ 141,117.68 S/ 222,833.84
7 010-2012-OEC-MDC N° 001-2011-MDC/GAT 2010 S/ 86,189.98 S/ 134,429.47 S/ 220,619.45
8 001-2015-OEC-MDC N° 003-2015-G.A.T.M.D.C 2011 S/ 91,692.92 S/ 129,434.23 S/ 221,127.15
9 002-2015-OEC-MDC N° 004-2015-G.A.T.M.D.C 2012 S/ 87,758.60 S/ 111,086.06 S/ 198,844.66
10 003-2015-OEC-MDC N° 005-2015-G.A.T.M.D.C 2013 S/ 125,743.01 S/ 140,750.74 S/ 266,493.75
11 004-2015-OEC-MDC N° 006-2015-G.A.T.M.D.C 2014 S/ 128,579.82 S/ 125,181.66 S/ 253,761.48
12 012-2018-OEC-MDC N° 005-2018-G.A.T.M.D.C 2015 S/ 134,491.27 S/ 111,296.34 S/ 245,787.61
13 005-2021-SUB-EC-MDC N° 001-2020-G.A.T.M.D.C 2016 S/ 177,663.86 S/ 121,038.45 S/ 298,702.31
TOTAL S/ 1,230,664.50 S/ 1,692,205.70 S/ 2,922,870.20

INSOLUTO + REAJUSTE INTERES AL


N° EXP. COACTIVO ORDEN DE PAGO AÑO DE LA DEUDA IPM 31/05/2021 TOTAL

1 011-2012-OEC-MDC N° 002-2011-MDC/GAT 2004 S/ 16,410.06 S/ 37,328.90 S/ 53,738.96


MUNICIPALIDAD DISTRITAL DE COCACHACRA

ACTUALIZACION DEL IMPUESTO al 5 de MAYO de 2021

AÑO Trim. Impuesto REAJUSTE IPM TIM 2006 TIM 2007

Trim. % Imp. Reaj. % %

1er 20,957.10 0.0000 20,957.10 15.30 3,206.44 18.25


2do 20,957.10 0.8062 21,126.06 10.70 2,260.49 18.25
2006
3er 20,957.10 0.6303 21,089.19 6.10 1,286.44 18.25
4to 20,957.10 1.0427 21,175.62 1.55 328.22 18.25
1er 18,361.10 0.0000 18,361.10 15.30
2do 18,361.10 0.7179 18,492.91 10.70
2007
3er 18,361.10 3.6555 19,032.29 6.10
4to 18,361.13 5.1013 19,297.79 1.55
1er 19,097.89 0.0000 19,097.89
2do 19,097.89 1.1053 19,308.98
2008
3er 19,097.89 5.1771 20,086.61
4to 19,097.89 8.2982 20,682.67
1er 20,429.04 0.0000 20,429.04
2do 20,429.04 0.0000 20,429.04
2009
3er 20,429.04 0.0000 20,429.04
4to 20,429.04 0.0000 20,429.04
1er 21,530.90 0.0000 21,530.90
2do 21,530.90 0.3083 21,597.28
2010
3er 21,530.90 0.0000 21,530.90
4to 21,530.90 0.0000 21,530.90
1er 22,440.02 0.0000 22,440.02
2do 22,440.02 1.7844 22,840.44
2011
3er 22,440.02 2.7286 23,052.32
4to 22,440.03 4.1003 23,360.14
1er 21,892.16 0.0000 21,892.16
2do 21,892.16 0.7271 22,051.34
2012
3er 21,892.16 0.0000 21,892.16
4to 21,892.18 0.1405 21,922.94
1er 31,051.25 0.0000 31,051.25
2do 31,051.25 0.3298 31,153.67
2013
3er 31,051.25 1.8287 31,619.09
4to 31,051.25 2.7946 31,919.00
1er 31,934.02 0.0000 31,934.02
2do 31,934.02 0.4403 32,074.63
2014
3er 31,934.02 0.5734 32,117.12
4to 31,934.04 1.6284 32,454.05
1er 33,321.40 0.0000 33,321.40
2do 33,321.40 0.6397 33,534.56
2015
3er 33,321.40 1.2419 33,735.22
4to 33,321.40 1.7367 33,900.09
1er 44,317.15 0.0000 44,317.15
2do 44,317.15 0.0000 44,317.15
2016
3er 44,317.15 0.0000 44,317.15
4to 44,317.15 0.8919 44,712.41
1er 47,293.07 0.0000 47,293.07
2do 47,293.07 0.1496 47,363.82
2017
3er 47,293.07 0.0000 47,293.07
4to 47,293.09 0.1028 47,341.71
1er 0.00 0.0000 0.00
2do 0.00 0.0026 0.00
2018
3er 0.00 1.0551 0.00
4to 0.00 2.2211 0.00
1er 0.00 0.0000 0.00
2do 0.00 0.2986 0.00
2019
3er 0.00 0.4347 0.00
4to 0.00 0.8568 0.00
1er 0.00 0.0000 0.00
2do 0.00 0.0555 0.00
2020
3er 0.00 0.3139 0.00
4to 0.00 1.0298 0.00
5 de MAYO de 2021 ESTE ES EL METODO MANUAL CALCULANDO EL INTERES

TIM 2007 TIM 2008 TIM 2009 TIM 2010 TIM 2011

% % % %

3,824.67 18.30 3,835.15 18.25 18.25 15.19 3,183.38 14.60


3,855.51 18.30 3,866.07 18.25 3,855.51 15.19 3,209.05 14.60
3,848.78 18.30 3,859.32 18.25 3,848.78 15.19 3,203.45 14.60
3,864.55 18.30 3,875.14 18.25 3,864.55 15.19 3,216.58 14.60
2,809.25 18.30 3,360.08 18.25 3,350.90 15.19 2,789.05 14.60
1,978.74 18.30 3,384.20 18.25 3,374.96 15.19 2,809.07 14.60
1,160.97 18.30 3,482.91 18.25 3,473.39 15.19 2,891.00 14.60
299.12 18.30 3,531.50 18.25 3,521.85 15.19 2,931.33 14.60
15.30 2,921.98 18.25 3,485.36 15.19 2,900.97 14.60
10.70 2,066.06 18.25 3,523.89 15.19 2,933.03 14.60
6.10 1,225.28 18.25 3,665.81 15.19 3,051.16 14.60
1.55 320.58 18.25 3,774.59 15.19 3,141.70 14.60
15.30 3,125.64 15.19 3,103.17 14.60
10.70 2,185.91 15.19 3,103.17 14.60
6.10 1,246.17 15.19 3,103.17 14.60
1.55 316.65 15.19 3,103.17 14.60
12.83 2,762.41 14.60
8.56 1,848.73 14.60
4.88 1,050.71 14.60
1.24 266.98 14.60
12.24
8.56
4.88
1.24
L CALCULANDO EL INTERES AÑO POR AÑO

TIM 2011 TIM 2012 TIM 2013 TIM 2014 TIM 2015

% % % %

3,059.74 14.64 3,068.12 14.60 3,059.74 14.60 3,059.74 14.60


3,084.40 14.64 3,092.86 14.60 3,084.40 14.60 3,084.40 14.60
3,079.02 14.64 3,087.46 14.60 3,079.02 14.60 3,079.02 14.60
3,091.64 14.64 3,100.11 14.60 3,091.64 14.60 3,091.64 14.60
2,680.72 14.64 2,688.07 14.60 2,680.72 14.60 2,680.72 14.60
2,699.96 14.64 2,707.36 14.60 2,699.96 14.60 2,699.96 14.60
2,778.71 14.64 2,786.33 14.60 2,778.71 14.60 2,778.71 14.60
2,817.48 14.64 2,825.20 14.60 2,817.48 14.60 2,817.48 14.60
2,788.29 14.64 2,795.93 14.60 2,788.29 14.60 2,788.29 14.60
2,819.11 14.64 2,826.83 14.60 2,819.11 14.60 2,819.11 14.60
2,932.65 14.64 2,940.68 14.60 2,932.65 14.60 2,932.65 14.60
3,019.67 14.64 3,027.94 14.60 3,019.67 14.60 3,019.67 14.60
2,982.64 14.64 2,990.81 14.60 2,982.64 14.60 2,982.64 14.60
2,982.64 14.64 2,990.81 14.60 2,982.64 14.60 2,982.64 14.60
2,982.64 14.64 2,990.81 14.60 2,982.64 14.60 2,982.64 14.60
2,982.64 14.64 2,990.81 14.60 2,982.64 14.60 2,982.64 14.60
3,143.51 14.64 3,152.12 14.60 3,143.51 14.60 3,143.51 14.60
3,153.20 14.64 3,161.84 14.60 3,153.20 14.60 3,153.20 14.60
3,143.51 14.64 3,152.12 14.60 3,143.51 14.60 3,143.51 14.60
3,143.51 14.64 3,152.12 14.60 3,143.51 14.60 3,143.51 14.60
2,746.66 14.64 3,285.22 14.60 3,276.24 14.60 3,276.24 14.60
1,955.14 14.64 3,343.84 14.60 3,334.70 14.60 3,334.70 14.60
1,124.95 14.64 3,374.86 14.60 3,365.64 14.60 3,365.64 14.60
289.67 14.64 3,419.92 14.60 3,410.58 14.60 3,410.58 14.60
12.24 2,679.60 14.60 3,196.26 14.60 3,196.26 14.60
8.56 1,887.59 14.60 3,219.50 14.60 3,219.50 14.60
4.88 1,068.34 14.60 3,196.26 14.60 3,196.26 14.60
1.24 271.84 14.60 3,200.75 14.60 3,200.75 14.60
12.24 3,800.67 14.60 4,533.48 14.60
8.56 2,666.75 14.60 4,548.44 14.60
4.88 1,543.01 14.60 4,616.39 14.60
1.24 395.80 14.60 4,660.17 14.60
12.24 3,908.72 14.60
8.56 2,745.59 14.60
4.88 1,567.32 14.60
1.24 402.43 14.60
12.24
8.56
4.88
1.24
TIM 2015 TIM 2016 TIM 2017 TIM 2018 TIM 2019

% % % %

3,059.74 14.64 3,068.12 14.60 3,059.74 14.60 3,059.74 14.60


3,084.40 14.64 3,092.86 14.60 3,084.40 14.60 3,084.40 14.60
3,079.02 14.64 3,087.46 14.60 3,079.02 14.60 3,079.02 14.60
3,091.64 14.64 3,100.11 14.60 3,091.64 14.60 3,091.64 14.60
2,680.72 14.64 2,688.07 14.60 2,680.72 14.60 2,680.72 14.60
2,699.96 14.64 2,707.36 14.60 2,699.96 14.60 2,699.96 14.60
2,778.71 14.64 2,786.33 14.60 2,778.71 14.60 2,778.71 14.60
2,817.48 14.64 2,825.20 14.60 2,817.48 14.60 2,817.48 14.60
2,788.29 14.64 2,795.93 14.60 2,788.29 14.60 2,788.29 14.60
2,819.11 14.64 2,826.83 14.60 2,819.11 14.60 2,819.11 14.60
2,932.65 14.64 2,940.68 14.60 2,932.65 14.60 2,932.65 14.60
3,019.67 14.64 3,027.94 14.60 3,019.67 14.60 3,019.67 14.60
2,982.64 14.64 2,990.81 14.60 2,982.64 14.60 2,982.64 14.60
2,982.64 14.64 2,990.81 14.60 2,982.64 14.60 2,982.64 14.60
2,982.64 14.64 2,990.81 14.60 2,982.64 14.60 2,982.64 14.60
2,982.64 14.64 2,990.81 14.60 2,982.64 14.60 2,982.64 14.60
3,143.51 14.64 3,152.12 14.60 3,143.51 14.60 3,143.51 14.60
3,153.20 14.64 3,161.84 14.60 3,153.20 14.60 3,153.20 14.60
3,143.51 14.64 3,152.12 14.60 3,143.51 14.60 3,143.51 14.60
3,143.51 14.64 3,152.12 14.60 3,143.51 14.60 3,143.51 14.60
3,276.24 14.64 3,285.22 14.60 3,276.24 14.60 3,276.24 14.60
3,334.70 14.64 3,343.84 14.60 3,334.70 14.60 3,334.70 14.60
3,365.64 14.64 3,374.86 14.60 3,365.64 14.60 3,365.64 14.60
3,410.58 14.64 3,419.92 14.60 3,410.58 14.60 3,410.58 14.60
3,196.26 14.64 3,205.01 14.60 3,196.26 14.60 3,196.26 14.60
3,219.50 14.64 3,228.32 14.60 3,219.50 14.60 3,219.50 14.60
3,196.26 14.64 3,205.01 14.60 3,196.26 14.60 3,196.26 14.60
3,200.75 14.64 3,209.52 14.60 3,200.75 14.60 3,200.75 14.60
4,533.48 14.64 4,545.90 14.60 4,533.48 14.60 4,533.48 14.60
4,548.44 14.64 4,560.90 14.60 4,548.44 14.60 4,548.44 14.60
4,616.39 14.64 4,629.03 14.60 4,616.39 14.60 4,616.39 14.60
4,660.17 14.64 4,672.94 14.60 4,660.17 14.60 4,660.17 14.60
4,662.37 14.64 4,675.14 14.60 4,662.37 14.60 4,662.37 14.60
4,682.90 14.64 4,695.73 14.60 4,682.90 14.60 4,682.90 14.60
4,689.10 14.64 4,701.95 14.60 4,689.10 14.60 4,689.10 14.60
4,738.29 14.64 4,751.27 14.60 4,738.29 14.60 4,738.29 14.60
4,078.54 14.64 4,878.25 14.60 4,864.92 14.60 4,864.92 14.60
2,870.56 14.64 4,909.46 14.60 4,896.05 14.60 4,896.05 14.60
1,646.28 14.64 4,938.84 14.60 4,925.34 14.60 4,925.34 14.60
420.36 14.64 4,962.97 14.60 4,949.41 14.60 4,949.41 14.60
12.24 5,424.42 14.60 6,470.30 14.60 6,470.30 14.60
8.56 3,793.55 14.60 6,470.30 14.60 6,470.30 14.60
4.88 2,162.68 14.60 6,470.30 14.60 6,470.30 14.60
1.24 554.43 14.60 6,528.01 14.60 6,528.01 14.60
12.24 5,788.67 14.60 6,904.79 14.60
8.56 4,054.34 14.60 6,915.12 14.60
4.88 2,307.90 14.60 6,904.79 14.60
1.24 587.04 14.60 6,911.89 14.60
12.24 0.00 14.60
8.56 0.00 14.60
4.88 0.00 14.60
1.24 0.00 14.60
12.24
8.56
4.88
1.24
ESTE ES CALCULO CON FACTOR
al 31-05-21

TIM 2019 TIM 2020 TIM 2021 TOTAL


AÑO
% % DEUDA

3,059.74 12.81 2,684.60 4.80 1,005.94 66,269.93


3,059.74 12.81 2,706.25 4.80 1,014.05 69,644.85
2006
3,059.74 12.81 2,701.53 4.80 1,012.28 68,558.54
3,059.74 12.81 2,712.60 4.80 1,016.43 67,863.49
2,680.72 12.81 2,352.06 4.80 881.33 58,044.95
2,680.72 12.81 2,368.94 4.80 887.66 57,591.72
2007
2,680.72 12.81 2,438.04 4.80 913.55 58,317.81
2,680.72 12.81 2,472.05 4.80 926.29 58,215.91
2,788.29 12.81 2,446.44 4.80 916.70 56,879.25
2,788.29 12.81 2,473.48 4.80 926.83 56,588.90
2008
2,788.29 12.81 2,573.09 4.80 964.16 57,831.63
2,788.29 12.81 2,649.45 4.80 992.77 58,523.95
2,982.64 12.81 2,616.96 4.80 980.59 57,115.51
2,982.64 12.81 2,616.96 4.80 980.59 56,175.77
2009
2,982.64 12.81 2,616.96 4.80 980.59 55,236.04
2,982.64 12.81 2,616.96 4.80 980.59 54,306.52
3,143.51 12.81 2,758.11 4.80 1,033.48 56,393.73
3,143.51 12.81 2,766.61 4.80 1,036.67 55,635.70
2010
3,143.51 12.81 2,758.11 4.80 1,033.48 54,682.03
3,143.51 12.81 2,758.11 4.80 1,033.48 53,898.30
3,276.24 12.81 2,874.57 4.80 1,077.12 55,366.26
3,276.24 12.81 2,925.86 4.80 1,096.34 55,455.23
2011
3,276.24 12.81 2,953.00 4.80 1,106.51 55,090.94
3,276.24 12.81 2,992.43 4.80 1,121.29 54,932.52
3,196.26 12.81 2,804.39 4.80 1,050.82 50,809.51
3,196.26 12.81 2,824.78 4.80 1,058.46 50,344.23
2012
3,196.26 12.81 2,804.39 4.80 1,050.82 49,198.25
3,196.26 12.81 2,808.33 4.80 1,052.30 48,464.94
4,533.48 12.81 3,977.67 4.80 1,490.46 67,533.36
4,533.48 12.81 3,990.79 4.80 1,495.38 66,594.71
2013
4,533.48 12.81 4,050.41 4.80 1,517.72 66,358.29
4,533.48 12.81 4,088.82 4.80 1,532.11 65,782.85
4,662.37 12.81 4,090.75 4.80 1,532.83 64,790.93
4,662.37 12.81 4,108.76 4.80 1,539.58 63,875.34
2014
4,662.37 12.81 4,114.20 4.80 1,541.62 62,771.87
4,662.37 12.81 4,157.36 4.80 1,557.79 62,200.16
4,864.92 12.81 4,268.47 4.80 1,599.43 62,740.86
4,864.92 12.81 4,295.78 4.80 1,609.66 61,877.03
2015
4,864.92 12.81 4,321.48 4.80 1,619.29 60,976.72
4,864.92 12.81 4,342.60 4.80 1,627.20 60,016.98
6,470.30 12.81 5,677.03 4.80 2,127.22 76,956.73
6,470.30 12.81 5,677.03 4.80 2,127.22 75,325.86
2016
6,470.30 12.81 5,677.03 4.80 2,127.22 73,694.99
6,470.30 12.81 5,727.66 4.80 2,146.20 72,667.03
6,904.79 12.81 6,058.24 4.80 2,270.07 75,219.63
6,904.79 12.81 6,067.31 4.80 2,273.46 73,578.84
2017
6,904.79 12.81 6,058.24 4.80 2,270.07 71,738.86
6,904.79 12.81 6,064.47 4.80 2,272.40 70,082.30
0.00 12.81 0.00 4.80 0.00 0.00
0.00 12.81 0.00 4.80 0.00 0.00
2018
0.00 12.81 0.00 4.80 0.00 0.00
0.00 12.81 0.00 4.80 0.00 0.00
0.00 12.81 0.00 4.80 0.00 0.00
0.00 12.81 0.00 4.80 0.00 0.00
2019
0.00 12.81 0.00 4.80 0.00 0.00
0.00 12.81 0.00 4.80 0.00 0.00
10.41 0.00 4.80 0.00 0.00
7.13 0.00 4.80 0.00 0.00
2020
4.07 0.00 4.80 0.00 0.00
1.03 0.00 4.80 0.00 0.00
2952219.75

ene 31 1.24
feb 29 1.16
mar 31 1.24
abr 30 1
may 31 1.03333333
jun 30 1
jul 31 1.03333333
ago 31 1.03333333
set 30 1
ocy 31 1.03333333
nov 30 1
dic 31 1.03333333
12.8066667
ESTE ES CALCULO CON FACTORES
al 31-05-21

Tasa Int. Tot. Int. TOTAL

acum. % al 31-05-21 DEUDA


234.38 49,119.25 70,076.35
229.78 48,543.46 69,669.52
225.18 47,488.64 68,577.83
220.63 46,719.77 67,895.39 276,219.09
216.13 39,683.85 58,044.95
211.53 39,118.05 57,610.96
206.93 39,383.52 58,415.81
202.38 39,054.87 58,352.66 232,424.38
197.83 37,781.36 56,879.25
193.23 37,310.74 56,619.72
188.63 37,889.37 57,975.98
184.08 38,072.66 58,755.33 230,230.28
179.58 36,686.47 57,115.51
174.98 35,746.73 56,175.77
170.38 34,807.00 55,236.04
165.83 33,877.48 54,306.52 222,833.84
161.92 34,862.83 56,393.73
157.65 34,048.11 55,645.39
153.97 33,151.13 54,682.03
150.33 32,367.40 53,898.30 220,619.45
146.73 32,926.24 55,366.26
143.05 32,673.25 55,513.69
139.37 32,128.02 55,180.34
135.73 31,706.72 55,066.86 221,127.15
132.09 28,917.35 50,809.51
128.41 28,316.13 50,367.47
124.73 27,306.09 49,198.25
121.09 26,546.49 48,469.43 198,844.66
117.49 36,482.11 67,533.36
113.81 35,455.99 66,609.66
110.13 34,822.10 66,441.19
106.49 33,990.54 65,909.54 266,493.75
102.89 32,856.91 64,790.93
99.21 31,821.24 63,895.87
95.53 30,681.48 62,798.60
91.89 29,822.03 62,276.08 253,761.48
88.29 29,419.46 62,740.86
84.61 28,373.59 61,908.15
80.93 27,301.91 61,037.13
77.29 26,201.38 60,101.47 245,787.61
73.65 32,639.58 76,956.73
69.97 31,008.71 75,325.86
66.29 29,377.84 73,694.99
62.65 28,012.32 72,724.73 298,702.31
59.05 27,926.56 75,219.63
55.37 26,225.35 73,589.17
51.69 24,445.79 71,738.86
48.05 22,747.69 70,089.40 290,637.06
44.45 0.00 0.00
40.77 0.00 0.00
37.09 0.00 0.00
33.45 0.00 0.00 0.00
29.85 0.00 0.00
26.17 0.00 0.00
22.49 0.00 0.00
18.85 0.00 0.00 0.00
15.21 0.00 0.00
11.93 0.00 0.00
8.87 0.00 0.00
5.83 0.00 0.00 0.00
1,615,845.56 2,957,681.06 2,957,681.06

53,738.96
255,826.20
3,267,246.22
ESTOS DEBEN INGRESAR
EN FACTOR INTERESES

FACTORES AL 1 ENERO 2021

AÑO Factores de Actualizacion TOTAL

Fact. Imp. Fact. IPM Fact. TIM DEUDA


2006 1.00000 0.000000 2.3438 70,076.35
1.00000 0.008062 2.2978 69,281.28
1.00000 0.006303 2.2518 68,280.39
1.00000 0.010427 2.2063 67,413.27 276,219.09
2007 1.00000 0.000000 2.1613 58,044.95
1.00000 0.007179 2.1153 57,332.15
1.00000 0.036555 2.0693 57,026.91
1.00000 0.051013 2.0238 56,457.04
2008 1.00000 0 1.9783 56,879.25
1.00000 0.011053 1.9323 56,211.83
1.00000 0.051771 1.8863 56,110.96
1.00000 0.082982 1.8408 55,838.07
2009 1.00000 0 1.7958 57,115.51
1.00000 0 1.7498 56,175.77
1.00000 0 1.7038 55,236.04
1.00000 0 1.6583 54,306.52
2010 1.00000 0 1.6192 56,393.73
1.00000 0.00308289 1.5765 55,540.74
1.00000 0 1.5397 54,682.03
1.00000 0 1.5033 53,898.30
2011 1.00000 0 1.4673 55,366.26
1.00000 0.017844 1.4305 54,940.89
1.00000 0.027286 1.3937 54,326.97
1.00000 0.041003 1.3573 53,817.99 221,127.15
2012 1.00000 0 1.3209 50,809.51
1.00000 0.007271 1.2841 50,163.06
1.00000 0 1.2473 49,198.25
1.00000 0.001405 1.2109 48,432.18 198,844.66
2013 1.00000 0 1.1749 67,533.36
1.00000 0.0032985 1.1381 66,493.10
1.00000 0.01828717 1.1013 65,815.83
1.00000 0.02794589 1.0649 64,985.48 266,493.75
2014 1.00000 0 1.0289 64,790.93
1.00000 0.0044032 0.9921 63,756.37
1.00000 0.00573354 0.9553 62,623.68
1.00000 0.01628399 0.9189 61,798.24 253,761.48
2015 1.00000 0 0.8829 62,740.86
1.00000 0.006397 0.8461 61,727.79
1.00000 0.012419 0.8093 60,702.23
1.00000 0.017367 0.7729 59,654.20 245,787.61
2016 1.00000 0 0.7365 76,956.73
1.00000 0 0.6997 75,325.86
1.00000 0 0.6629 73,694.99
1.00000 0.008919 0.6265 72,477.11 298,702.31
2017 1.00000 0 0.5905 75,219.63
1.00000 0.001496 0.5537 73,549.99
1.00000 0 0.5169 71,738.86
1.00000 0.001028 0.4805 70,066.04
2018 1.00000 0 0.4445 0.00
1.00000 2.6E-05 0.4077 0.00
1.00000 0.010551 0.3709 0.00
1.00000 0.022211 0.3345 0.00
2019 1.00000 0 0.2985 0.00
1.00000 0.002986 0.2617 0.00
1.00000 0.004347 0.2249 0.00
1.00000 0.008568 0.1885 0.00
2020 1.00000 0 0.1521 0.00
1.00000 0.000555 0.1193 0.00
1.00000 0.003139 0.0887 0.00
1.00000 0.010298 0.0583 0.00
2941007.51
AÑO Trim. Impuesto REAJUSTE IPM AÑO
Trim. % Imp. Reaj.
1er 47,293.07 0.00 47,293.070
2do 47,293.07 0.1496 47,363.8204
2017 2017
3er 47,293.07 0.00 47,293.07
4to 47,293.09 0.1028 47,341.7073
189,291.668
1er 49,532.75 0.00 49,532.75
2do 49,532.75 0.0026 49,534.0379
2018 2018
3er 49,532.75 1.0551 50,055.37
4to 49,532.75 2.2211 50,632.922
199,755.08
1er 52,289.45 0.00 52,289.45
2do 52,289.45 0.2986 52,445.5863
2019 2019
3er 52,289.45 0.4347 52,516.7522
4to 52,289.45 0.8568 52,737.4660
209,989.255
1er 54,156.17 0.00 54,156.17
2do 54,156.17 0.0555 54,186.2267
2020 2020
3er 54,156.17 0.3139 54,326.1662
4to 54,156.19 1.0298 54,713.8904
217,382.453

816,418.455
Tasa Int. Tot. Int. TOTAL
acum. % al 31-05-21 DEUDA
59.05 27,926.5578 75,219.63
55.37 26,225.3474 73,589.17
51.69 24,445.7879 71,738.86
48.05 22,747.6904 70,089.40
101,345.383 290,637.05
44.45 22,017.3074 71,550.06
40.77 20,195.0272 69,729.07
37.09 18,565.5367 68,620.91
33.45 16,936.7124 67,569.63
77,714.5837 277,469.66
29.85 15,608.4008 67,897.85
26.17 13,725.0099 66,170.60
22.49 11,811.0176 64,327.77
18.85 9,941.01234 62,678.48
51,085.4407 261,074.70
15.21 8,237.15346 62,393.32
11.93 6,464.41684 60,650.64
8.87 4,818.73094 59,144.90
5.83 3,198.81981 57,903.71
22,719.1211 240,092.57

252,855.529 1,069,273.980
REC
N° EXP. COACTIVO CODIGO DEUDOR TRIBUTARIO

1 008-2021-SUB-OEC 1913 SALINAS PALOMINO GUILLERMO ELOY


2 015-2021-SUB-OEC 1858 VELASQUEZ BANDA MARIO GREGORIO
3 006-2021-SUB-OEC 3286 ACOSTA LINARES ROSAS ERASMO
4 001-2018-OEC-MDC 408 BEDREGAL CABALLERO FREDDY TEODORO
5 008-2013-OEC-MDC 162 AYCHASI CCARI FABIAN SEBASTIAN
6 002-2019-SUBGEJC-MDC 2093 TEJADA CORNEJO JUAN ROLINDO
7 3135 RODRIGUEZ GUTIERREZ DELIA HERMELINDA
8 007-2021-SUB-OEC 2215 MAMANI APAZA FERNANDO ELIAS
9
TOTAL
RECAUDACION COACTIVA 2021
AÑO DE LA DEUDA PAGO EFECTUADO PENDIENTE A PAGAR FECHA DE PAGO
2013-2019 2016 2017-2018-2019 3/17/2021
2016 2016 - 3/18/2021
2013-2019 2013-2019 - 3/23/2021
2017 2017 - 4/5/2021
2006-2012 2006-2012 - 4/26/2021
2011-2018 2014 2013-2015-2016-2017- 2018 5/14/2021
2005-2006 2005 2006 5/28/2021
2013-2015 2017-2018 2013 2014-2015 -2017-2018 6/11/2021

TOTAL
MONTO RECAUDADO POR
RECAUDADO S/. TRIMESTRE OBSERVACIONES
S/ 805.24 2013-2014-2015-PAGO ANTERIOR
S/ 735.20 1ER TRIMESTRE
S/ 332.35 S/ 1,872.79
S/ 2,262.99
S/ 270.63
S/ 1,421.59 PRESCRIBIO 2011-2012
S/ 787.72 2DO TRIMESTRE
S/ 1,481.92 S/ 6,224.85

S/ 8,097.64 S/ 8,097.64

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