SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
OFICINA ZONAL JULIACA
Resolución de Oficina Zonal N° 213-00-0000065 del 09-04-2003
NOTIFICACION A DEUDORES TRIBUTARIOS
(Publicado en el diario oficial "El Peruano" el día 16.04.03)
Relación de deudores tributarios que no han podido ser notificados, conforme a lo dispuesto en el inciso a) o d) del artículo 104 del Texto Único Ordenado Código Tributario aprobado por Decreto Supremo N° 135-99 EF modificado con Ley N° 27256, razón por la que, en aplicación de lo dispuesto en el inciso e) del mismo artículo, se les notifica por la página WEB de SUNAT y por la presente publicación y por lo tanto deben apersonarse a recabar sus Resoluciones de Ejecución Coactiva, Ordenes de Pago; Resol. de Multa, Res. Determinación y Resol. de Oficina Zonal; en la Oficina Zonal Juliaca, ubicado en Jr. 7 de Junio Nº 575 - Juliaca.
El contribuyente podrá autorizar a una tercera persona a recoger sus Resoluciones para lo cual deberá adjuntar, carta de autorización firmada por el contribuyente y fotocopia del documento de identidad del mismo. En caso de ser persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal sellada por la empresa y fotocopia del RUC de la misma.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario 2127 cumpliendo los requisitos.
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
EXPEDIENTE Coactivo |
TIPO TRIB. |
PERIODO |
MONTO TRIBUTO EN S/. |
|
20363667610 |
A CIVIL SIN FINES DE LUCRO LOS ANDES |
O.de Pago |
213010010272 |
21306013132 |
IGV |
112002 |
352.00 |
|
20406075959 |
A DE COMUN QUECHUAS Y AYMARAS RADIO CAMP |
R.Ejec.C |
'' |
21306013546 |
' |
' |
727.00 |
|
20363820400 |
A DE PEQ PROP Y PROD AGROP MILLUNI CORPU |
R.Multa |
213020002254 |
'' |
MULTAS |
092002 |
248.00 |
|
20363820400 |
A DE PEQ PROP Y PROD AGROP MILLUNI CORPU |
R.Multa |
213020002349 |
'' |
MULTAS |
102002 |
248.00 |
|
20363820400 |
A DE PEQ PROP Y PROD AGROP MILLUNI CORPU |
R.Ejec.C |
' |
21306010999 |
' |
' |
807.00 |
|
20364060972 |
A P' EL DESAR RURAL Y PRESER DE MEDIO AM |
R.Multa |
213020002258 |
' |
MULTAS |
092002 |
620.00 |
|
20363678735 |
A SIN FINES DE LUCRO LOS NEVADOS PALOMAN |
O.de Pago |
213010008956 |
21306012068 |
IGV |
092002 |
342.00 |
|
10025461105 |
ACHAHUANCO QUISPE MANUEL |
R.Ejec.C |
'' |
21306011105 |
'' |
' |
280.00 |
|
20405881161 |
AEROTAXI S.C.R.L. |
R.Ejec.C |
'' |
21306011205 |
' |
' |
688.00 |
|
20405420946 |
AGRO GANADERO PESQUERO LAUREANO S.C.R |
R.Multa |
213020002350 |
' |
MULTAS |
102002 |
620.00 |
|
10410386653 |
AGUILAR COLQUEHUANCA LUZ YENY |
R.Ejec.C |
' |
21306010779 |
' |
' |
820.00 |
|
10024459727 |
ALVAREZ JARA JUAN CARLOS |
R.Ejec.C |
' |
21306012184 |
' |
' |
263.00 |
|
10248739831 |
AMANQUI JARA NILTHON ORLANDO |
R.Ejec.C |
' |
21306011271 |
' |
' |
261.00 |
|
10024321041 |
ANASCO SUPO GUZMAN DOMINGO |
O.de Pago |
213010009874 |
21306012792 |
RENTA |
102002 |
370.00 |
|
10018228705 |
ANCACHI MAMANI JUSTINA |
R.Ejec.C |
' |
21306008834 |
'' |
'' |
250.00 |
|
20214552885 |
ANGEL RODRIGUEZ S R LTDA |
R.Multa |
213020002150 |
'' |
MULTAS |
082002 |
620.00 |
|
10292843581 |
ANGLES MACHICAO FERDINANDO |
R.Multa |
213020002512 |
' |
MULTAS |
122002 |
620.00 |
|
10023928774 |
APAZA CARI GENOVIA |
R.Multa |
213020002313 |
' |
MULTAS |
102002 |
248.00 |
|
10247058643 |
APAZA VELASQUEZ PORFIRIO |
R.Multa |
213020002329 |
' |
MULTAS |
102002 |
248.00 |
|
10022618780 |
APAZA VILCA JUAN |
O.de Pago |
213010010527 |
21306013230 |
RESITP |
082002 |
157.00 |
|
10022618780 |
APAZA VILCA JUAN |
O.de Pago |
213010010528 |
21306013230 |
RESITP |
092002 |
157.00 |
|
10022618780 |
APAZA VILCA JUAN |
O.de Pago |
213010010529 |
21306013230 |
RESITP |
102002 |
157.00 |
|
10022618780 |
APAZA VILCA JUAN |
O.de Pago |
213010010530 |
21306013230 |
RESITP |
112002 |
157.00 |
|
10022618780 |
APAZA VILCA JUAN |
O.de Pago |
213010010531 |
21306013230 |
RESITP |
122002 |
157.00 |
|
10022618780 |
APAZA VILCA JUAN |
O.de Pago |
213010011468 |
21306013942 |
RESITP |
012003 |
157.00 |
|
10022618780 |
APAZA VILCA JUAN |
R.Multa |
213020002302 |
' |
MULTAS |
102002 |
620.00 |
|
10293834461 |
AQUINO MANGO FELIX |
R.Multa |
213020002421 |
' |
MULTAS |
112002 |
620.00 |
|
10024307145 |
AQUINO MENDOZA DELFIN |
R.Ejec.C |
' |
21306010769 |
' |
' |
200.00 |
|
10025465542 |
ARAMAYO GOMEZ JULIO CESAR |
O.de Pago |
213010010169 |
21306013063 |
RENTA |
112002 |
222.00 |
|
10012302814 |
ARAPA DE QUISPE MARTHA BIVIANA |
R.Multa |
213020002197 |
' |
MULTAS |
092002 |
248.00 |
|
10072394726 |
ARCE ARCE MAURO ISMAEL |
R.Multa |
213020002138 |
' |
MULTAS |
082002 |
620.00 |
|
10072394726 |
ARCE ARCE MAURO ISMAEL |
R.Multa |
213020002586 |
' |
MULTAS |
012003 |
620.00 |
|
10072394726 |
ARCE ARCE MAURO ISMAEL |
R.Ejec.C |
' |
21306011821 |
'' |
'' |
1396.00 |
|
10022649804 |
ARENAS CASTRO ALFREDO BERNARDO |
R.Multa |
213020002122 |
' |
MULTAS |
082002 |
620.00 |
|
10022649804 |
ARENAS CASTRO ALFREDO BERNARDO |
R.Ejec.C |
' |
21306013579 |
'' |
'' |
670.00 |
|
10025350753 |
ARHUIRE RODRIGUEZ ZACARIAS |
R.Multa |
213020002323 |
' |
MULTAS |
102002 |
248.00 |
|
10017956715 |
ARO DE ARO ANASTACIA |
R.Multa |
213020002294 |
' |
MULTAS |
102002 |
248.00 |
|
10013243323 |
ARO PACO EDWIN |
R.Ejec.C |
' |
21306013362 |
'' |
'' |
1450.00 |
|
20363781153 |
ASOC DE PRODUCT VIRGEN DE LAS MERCEDES |
R.Multa |
213020002347 |
'' |
MULTAS |
102002 |
248.00 |
|
20406250114 |
ASOC.DE EXTRABAJADORES BANCARIOS FEDERAD BASE |
R.Multa |
213020002355 |
'' |
MULTAS |
102002 |
620.00 |
|
20322421037 |
ASOC.DE GANADEROS WINAY MARKA |
R.Ejec.C |
' |
21306010865 |
' |
' |
800.00 |
|
20405698391 |
ASOC.FLOKLORICA VIRGEN DE LA CANDELARIA |
R.Ejec.C |
'' |
21306011907 |
'' |
'' |
711.00 |
|
20406256155 |
ASOCIACION DE PRODUCTORES AGROPECUARIOS |
R.Ejec.C |
'' |
21306012729 |
'' |
'' |
259.00 |
|
20406309453 |
ASOCIACION DE PRODUCTORES DE SERVICIOS A |
R.Ejec.C |
'' |
21306013676 |
'' |
'' |
649.00 |
|
20406016359 |
ATLAS SERVICIOS GENERALES E.I.R.L. |
R.Ejec.C |
' |
21306012954 |
' |
' |
255.00 |
|
20406016359 |
ATLAS SERVICIOS GENERALES E.I.R.L. |
R.Ejec.C |
' |
21306013544 |
' |
' |
700.00 |
|
10013068912 |
AVENDAÑO COARETA SALOME NANCY |
R.Multa |
213020002292 |
' |
MULTAS |
102002 |
620.00 |
|
10024336056 |
AZA VEGA ROXANA CLAUDIA |
R.Ejec.C |
' |
21306013444 |
'' |
'' |
671.00 |
|
10024288990 |
BERNALES CASTILLO FRIDA OTILIA |
O.de Pago |
213010010627 |
' |
RESITP |
062002 |
199.00 |
|
10020307078 |
BRAVO QUISPE LEONIDAS |
R.Multa |
213020002120 |
' |
MULTAS |
082002 |
620.00 |
|
10020307078 |
BRAVO QUISPE LEONIDAS |
R.Multa |
213020002213 |
' |
MULTAS |
092002 |
620.00 |
|
10020307078 |
BRAVO QUISPE LEONIDAS |
R.Multa |
213020002299 |
' |
MULTAS |
102002 |
620.00 |
|
10020307078 |
BRAVO QUISPE LEONIDAS |
R.Multa |
213020002394 |
' |
MULTAS |
112002 |
620.00 |
|
10020307078 |
BRAVO QUISPE LEONIDAS |
R.Ejec.C |
' |
21306013387 |
'' |
'' |
1351.00 |
|
10403637853 |
BUSTAMANTE MORVELI ROSE MARY |
R.Multa |
213020002334 |
'' |
MULTAS |
102002 |
620.00 |
|
20406087884 |
C & M CONTRATISTAS GENERALES |
R.Multa |
213020002266 |
'' |
MULTAS |
092002 |
620.00 |
|
20115018001 |
C.M. TOURS E.I.R.LTDA. |
O.de Pago |
213010010704 |
21306013274 |
RESIFO |
062002 |
166.00 |
|
20115018001 |
C.M. TOURS E.I.R.LTDA. |
O.de Pago |
213010010705 |
21306013274 |
RESIFO |
072002 |
166.00 |
|
20115018001 |
C.M. TOURS E.I.R.LTDA. |
O.de Pago |
213010010706 |
21306013274 |
RESIFO |
082002 |
166.00 |
|
20115018001 |
C.M. TOURS E.I.R.LTDA. |
O.de Pago |
213010010707 |
21306013274 |
RESIFO |
092002 |
166.00 |
|
20115018001 |
C.M. TOURS E.I.R.LTDA. |
O.de Pago |
213010010708 |
21306013274 |
RESIFO |
102002 |
166.00 |
|
20115018001 |
C.M. TOURS E.I.R.LTDA. |
O.de Pago |
213010010709 |
21306013274 |
RESIFO |
112002 |
166.00 |
|
20115018001 |
C.M. TOURS E.I.R.LTDA. |
O.de Pago |
213010010710 |
21306013274 |
RESITP |
062002 |
318.00 |
|
20115018001 |
C.M. TOURS E.I.R.LTDA. |
O.de Pago |
213010010711 |
21306013274 |
RESITP |
072002 |
318.00 |
|
20115018001 |
C.M. TOURS E.I.R.LTDA. |
O.de Pago |
213010010712 |
21306013274 |
RESITP |
082002 |
318.00 |
|
20115018001 |
C.M. TOURS E.I.R.LTDA. |
O.de Pago |
213010010713 |
21306013274 |
RESITP |
092002 |
318.00 |
|
20115018001 |
C.M. TOURS E.I.R.LTDA. |
O.de Pago |
213010010714 |
21306013274 |
RESITP |
102002 |
318.00 |
|
20115018001 |
C.M. TOURS E.I.R.LTDA. |
O.de Pago |
213010010715 |
21306013274 |
RESITP |
112002 |
318.00 |
|
10015125964 |
CACERES LAURA LUCIO |
R.Ejec.C |
' |
21306010811 |
' |
' |
644.00 |
|
20322165871 |
CAJA RURAL AHORRO CREDITO Q'OLLASUYO S.A |
R.Multa |
213020002158 |
' |
MULTAS |
082002 |
620.00 |
|
20322165871 |
CAJA RURAL AHORRO CREDITO Q'OLLASUYO S.A |
R.Ejec.C |
'' |
21306013614 |
'' |
'' |
672.00 |
|
10013383192 |
CALISAYA CHALCO GIOVANA |
R.Ejec.C |
'' |
21306013369 |
'' |
''' |
737.00 |
|
10018508830 |
CALIZAYA TONCONI EFRAIN |
R.Ejec.C |
'' |
21306013380 |
'' |
'' |
726.00 |
|
10022759553 |
CARBAJAL ESPERILLA JUANA MARIA |
R.Ejec.C |
' |
21306011625 |
' |
' |
648.00 |
|
10407683621 |
CARCAUSTO MANGO EVANGELINA |
O.de Pago |
213010011181 |
' |
RENTA |
122002 |
170.00 |
|
10024325895 |
CATY COYLA JAVIER TEOFILO |
R.Ejec.C |
'' |
21306013443 |
'' |
'' |
1100.00 |
|
10022625433 |
CCALLATA AGUILAR EULOGIA |
R.Ejec.C |
'' |
21306013578 |
'' |
'' |
3940.00 |
|
10024186372 |
CCAMA LUNA LUCILA EUFEMIA |
R.Ejec.C |
' |
21306013431 |
' |
' |
292.00 |
|
20363182527 |
CCIPA E.I.R.LTDA. CONSTRUCCION CIVIL Y P |
R.Ejec.C |
'' |
21306013511 |
'' |
'' |
681.00 |
|
10022666857 |
CCORI AGUILAR REMIGIO JOSE |
R.Multa |
213020002305 |
' |
MULTAS |
102002 |
248.00 |
|
10012133664 |
CCORI QUISPE DOMINGO |
R.Ejec.C |
' |
21306009670 |
'' |
' |
335.00 |
|
10012133664 |
CCORI QUISPE DOMINGO |
R.Ejec.C |
' |
21306013343 |
' |
' |
283.00 |
|
10238600371 |
CCUNO PANTIGOSO JUAN |
R.Ejec.C |
' |
21306011110 |
' |
' |
279.00 |
|
20322057122 |
CENT.INV.CAP.Y ASES.DESAR.GOBIER.GES.EMP |
R.Multa |
213020002443 |
'' |
MULTAS |
112002 |
620.00 |
|
10293628446 |
CHAMBI CHILE SAMUEL |
O.de Pago |
213010009777 |
' |
RENTA |
131997 |
66.00 |
|
10294241367 |
CHAMBI PAREDES HECTOR MAXIMO |
R.Ejec.C |
' |
21306012189 |
' |
' |
657.00 |
|
10013105923 |
CHARA CALANI ADELA |
O.de Pago |
213010009815 |
21306012744 |
RENTA |
102002 |
383.00 |
|
10004846601 |
CHAVEZ CORNEJO YINA ELIZABETH |
R.Ejec.C |
' |
21306011170 |
' |
' |
525.00 |
|
10024074485 |
CHOQUE CHAMBI JUANA |
O.de Pago |
213010008765 |
' |
RESITP |
072002 |
473.00 |
|
10073828649 |
CHOQUE CONDORI ELIAS EMILIANO |
R.Ejec.C |
' |
21306013455 |
'' |
'' |
287.00 |
|
10022961808 |
CHOQUEPATA MORALES LEONOR |
R.Ejec.C |
' |
21306011262 |
' |
' |
382.00 |
|
10024240849 |
CHURA SANCA ALBERTO |
O.de Pago |
213010010152 |
21306013048 |
RENTA |
112002 |
491.00 |
|
10024285702 |
COAQUIRA QUISPE PERCY |
R.Ejec.C |
' |
21306011795 |
' |
' |
555.00 |
|
10022929939 |
COAQUIRA TALAVERA LUIS |
R.Ejec.C |
' |
21306010929 |
' |
' |
698.00 |
|
10022929939 |
COAQUIRA TALAVERA LUIS |
R.Ejec.C |
' |
21306011047 |
' |
' |
652.00 |
|
10024232960 |
COAQUIRA VILLASANTE JUAN |
R.Ejec.C |
' |
21306013436 |
' |
' |
280.00 |
|
10024105194 |
COILA DE JIMENEZ ANA |
R.Ejec.C |
' |
21306012176 |
' |
' |
261.00 |
|
10404914745 |
COLQUEHUANCA VILLAR VILMA |
R.Ejec.C |
' |
21306010778 |
' |
' |
341.00 |
|
20406124593 |
COMERC DISTRI Y REPRE SAN ANTONIO EIRL |
O.de Pago |
213010010018 |
21306012898 |
RENTA |
102002 |
539.00 |
|
20363832831 |
COMERCIAL MILAGROS E.I.R.LTDA. |
R.Ejec.C |
' |
21306013520 |
' |
' |
251.00 |
|
20412360860 |
COMERCIALIZ. DE VIDRIOS Y FERRET.S.R.L. |
R.Ejec.C |
'' |
21306013563 |
'' |
'' |
228.00 |
|
20406264506 |
COMUNIDAD CAMPESINA TOLAPALCA |
R.Multa |
213020002356 |
' |
MULTAS |
102002 |
248.00 |
|
20406264506 |
COMUNIDAD CAMPESINA TOLAPALCA |
R.Ejec.C |
' |
21306011925 |
' |
' |
273.00 |
|
10024437511 |
CONDORI AMANQUI JAVIER ALFREDO |
R.Ejec.C |
' |
21306013451 |
' |
' |
1390.00 |
|
10024463121 |
CONDORI CCORA CIRILO |
R.Ejec.C |
' |
21306012579 |
' |
' |
319.00 |
|
10024167947 |
CONDORI CHOQUEMAMANI ELIZABETH |
R.Ejec.C |
' |
21306013429 |
' |
' |
739.00 |
|
10024072261 |
CONDORI MAMANI SANTIAGO |
R.Ejec.C |
' |
21306013420 |
' |
' |
284.00 |
|
10023641696 |
CONDORI QUISPE ELIAS |
R.Multa |
213020002306 |
' |
MULTAS |
102002 |
248.00 |
|
10023641696 |
CONDORI QUISPE ELIAS |
R.Ejec.C |
'' |
21306011749 |
'' |
'' |
285.00 |
|
10013096096 |
CONDORI QUISPE JESUS RAUL |
R.Ejec.C |
' |
21306011335 |
' |
' |
685.00 |
|
10013096096 |
CONDORI QUISPE JESUS RAUL |
R.Ejec.C |
'' |
21306013356 |
'' |
'' |
728.00 |
|
20364124539 |
CONSULTORES AUDITORES MULTISER.PROF.SRL |
R.Ejec.C |
'' |
21306012206 |
'' |
'' |
656.00 |
|
20363953540 |
CONTRATISTAS GENERALES NIGAR S.R.LTDA |
R.Ejec.C |
'' |
21306013525 |
'' |
'' |
711.00 |
|
20405840309 |
CORP. AMERICA SERV. GRLES. S.C.R.L |
R.Ejec.C |
' |
21306013542 |
' |
' |
2826.00 |
|
20406237959 |
CORPORACION ANDINA S.R.L |
R.Ejec.C |
'' |
21306011921 |
'' |
'' |
692.00 |
|
20405610729 |
CORPORACION EXPORT.ALIMENT.PROCESAD.SAC |
R.Ejec.C |
'' |
21306012886 |
'' |
'' |
1221.00 |
|
20363795456 |
COSMOS COSULTORES ASOCIADOS S.R.LTDA |
R.Ejec.C |
' |
21306013517 |
' |
' |
671.00 |
|
20364054905 |
CPB Y J EXPORTACIONES E IMPORTACIONES EI |
O.de Pago |
213010011349 |
21306013867 |
RENTA |
122002 |
1179.00 |
|
20364054905 |
CPB Y J EXPORTACIONES E IMPORTACIONES EILTDA |
R.Ejec.C |
' |
21306013528 |
' |
' |
3594.00 |
|
10012827887 |
CRUZ HERVAS CESAR AUGUSTO |
O.de Pago |
213010009734 |
21306013206 |
RENTA |
131997 |
67.00 |
|
20363843957 |
CUBA NUNEZ Y ASOCIADOS S.C.R.LTDA. |
R.Ejec.C |
' |
21306013521 |
' |
' |
681.00 |
|
10022649391 |
CUCHO CONDORI JUANA MARIA |
R.Multa |
213020002303 |
' |
MULTAS |
102002 |
248.00 |
|
10023647121 |
DAVALOS QUISPE SALVADOR |
R.Multa |
213020002401 |
' |
MULTAS |
112002 |
248.00 |
|
10001277001 |
DELERNA DE QUIROZ JOVA MARINA |
R.Ejec.C |
'' |
21306013337 |
'' |
'' |
284.00 |
|
20322514043 |
DERRAMA ADM DE LOS TRAB SEC EDUC PUNO |
R.Ejec.C |
'' |
21306013507 |
'' |
'' |
589.00 |
|
10013178718 |
DIAZ AGUILAR DELIA HORTENCIA |
R.Ejec.C |
'' |
21306012940 |
'' |
'' |
336.00 |
|
10013178718 |
DIAZ AGUILAR DELIA HORTENCIA |
R.Ejec.C |
' |
21306013360 |
' |
' |
291.00 |
|
20214884705 |
DISTRIBUIDORA DEL SUR S C R LTDA |
O.de Pago |
213010010825 |
21306013293 |
RESITP |
072002 |
157.00 |
|
20214884705 |
DISTRIBUIDORA DEL SUR S C R LTDA |
O.de Pago |
213010010826 |
21306013293 |
RESITP |
082002 |
157.00 |
|
20214884705 |
DISTRIBUIDORA DEL SUR S C R LTDA |
O.de Pago |
213010010827 |
21306013293 |
RESITP |
092002 |
157.00 |
|
20214884705 |
DISTRIBUIDORA DEL SUR S C R LTDA |
O.de Pago |
213010010828 |
21306013293 |
RESITP |
102002 |
157.00 |
|
20214884705 |
DISTRIBUIDORA DEL SUR S C R LTDA |
O.de Pago |
213010010829 |
21306013293 |
RESITP |
112002 |
157.00 |
|
20364081031 |
DISTRIBUIDORA MABETRAZA E.I.R.LTDA. |
R.Ejec.C |
' |
21306013529 |
' |
' |
275.00 |
|
20364072636 |
DISTRIBUIDORA OMEGA E.I.R.LTDA. |
R.Ejec.C |
' |
21306010868 |
' |
' |
2620.00 |
|
20146369511 |
DISTRIBUIDORA SAN JUAN E I R LTDA |
R.Ejec.C |
' |
21306013487 |
' |
' |
288.00 |
|
10015540295 |
DUENAS CANAZA FAUSTINO |
R.Multa |
213020002389 |
' |
MULTAS |
112002 |
248.00 |
|
20406242791 |
ECEPROCH LOS PROCERES S.R.L. |
R.Multa |
213020002549 |
' |
MULTAS |
122002 |
248.00 |
|
20406244149 |
EMBOTELLADORA LOS ANDES E.I.R.L. |
R.Ejec.C |
' |
21306013554 |
' |
' |
290.00 |
|
20363851623 |
EMP DE PRODU AGROP NUEVA ESP LOS ANGELES |
R.Multa |
213020002165 |
' |
MULTAS |
082002 |
248.00 |
|
20363851623 |
EMP DE PRODU AGROP NUEVA ESP LOS ANGELES |
R.Multa |
213020002538 |
' |
MULTAS |
122002 |
248.00 |
|
20286577068 |
EMP DE TRANSP.EXPRESO INTERANDINO S.R.L. |
R.Multa |
213020002249 |
' |
MULTAS |
092002 |
620.00 |
|
20364340746 |
EMP SERV Y SEG INDUSTRIAL OLIVERA S.R.L. |
R.Ejec.C |
' |
21306011391 |
' |
' |
643.00 |
|
20286415599 |
EMP TRANS EXPRESO VIRGEN DE ASUNCION S.A |
R.Ejec.C |
' |
21306011872 |
' |
' |
1994.00 |
|
20286414606 |
EMP TRANSP MARIA AUXILIADORA S.R.LTDA |
R.Multa |
213020002248 |
' |
MULTAS |
092002 |
620.00 |
|
20227393956 |
EMP TRANSPORTE SANTA CRUZ EXPRESS SRLTDA |
R.Multa |
213020002343 |
' |
MULTAS |
102002 |
620.00 |
|
20230913995 |
EMP TRANSPORTE URBANO PASJS EL BALSERITO |
R.Ejec.C |
' |
21306013493 |
' |
' |
650.00 |
|
20231231006 |
EMP TRANSPORTES ASWAN Q ARI S R LTDA |
R.Ejec.C |
' |
21306013495 |
' |
' |
697.00 |
|
20363405259 |
EMP. DE PRODUC. DEL VALLE SAGRADO UMUCHI |
R.Ejec.C |
' |
21306011648 |
' |
' |
260.00 |
|
20405312892 |
EMP. DE TRANSP. Y SERVICIOS RH SRLTDA |
O.de Pago |
213010008379 |
21306010711 |
IGV |
072002 |
544.00 |
|
20405312892 |
EMP. DE TRANSP. Y SERVICIOS RH SRLTDA |
O.de Pago |
213010008380 |
21306010711 |
RENTA |
072002 |
169.00 |
|
20405741076 |
EMP.AGROP.SERV.MULTIP.SAN CRISTOBAL SCRL |
R.Multa |
213020002264 |
' |
MULTAS |
092002 |
620.00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.de Pago |
213010010800 |
21306013290 |
RESITP |
062002 |
1416.00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.de Pago |
213010010801 |
21306013290 |
RESITP |
072002 |
1416.00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.de Pago |
213010010802 |
21306013290 |
RESITP |
082002 |
1416.00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.de Pago |
213010010803 |
21306013290 |
RESITP |
092002 |
1416.00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.de Pago |
213010010804 |
21306013290 |
RESITP |
102002 |
1416.00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.de Pago |
213010010805 |
21306013290 |
RESITP |
112002 |
1416.00 |
|
20405577098 |
EMP.CONSTRUC Y ELECTROMEC SERV MUL EIRL |
O.de Pago |
213010008387 |
21306010716 |
RENTA |
072002 |
762.00 |
|
20405577098 |
EMP.CONSTRUC Y ELECTROMEC SERV MUL EIRL |
O.de Pago |
213010008388 |
21306010716 |
SALUD |
072002 |
676.00 |
|
20405577098 |
EMP.CONSTRUC Y ELECTROMEC SERV MUL EIRL |
O.de Pago |
213010008389 |
21306010716 |
PENREG |
072002 |
976.00 |
|
20286557385 |
EMPRESA DE CONTRATISTAS MINEROS SUR S.A |
R.Ejec.C |
' |
21306013500 |
' |
' |
554.00 |
|
20363098739 |
EMPRESA DE PRODUCCION SIGLO XXI S.R.LTD |
R.Multa |
213020002345 |
'' |
MULTAS |
102002 |
248.00 |
|
20406080103 |
EMPRESA DE SERVICIOS INTEGRAL S.C.R.L. |
R.Multa |
213020002354 |
'' |
MULTAS |
102002 |
620.00 |
|
20202258663 |
EMPRESA DE TRANSPORTES EL TREBOL SRLTDA |
R.Ejec.C |
' |
21306011865 |
' |
' |
674.00 |
|
20406269991 |
EMPRESA DE TRANSPORTES SAN JUAN TOURS S. |
R.Multa |
213020002084 |
' |
MULTAS |
072002 |
620.00 |
|
20406269991 |
EMPRESA DE TRANSPORTES SAN JUAN TOURS S. |
R.Multa |
213020002183 |
' |
MULTAS |
082002 |
620.00 |
|
20406269991 |
EMPRESA DE TRANSPORTES SAN JUAN TOURS S. |
R.Multa |
213020002271 |
' |
MULTAS |
092002 |
620.00 |
|
20406269991 |
EMPRESA DE TRANSPORTES SAN JUAN TOURS S. |
R.Ejec.C |
' |
21306013558 |
' |
' |
679.00 |
|
20363545778 |
EMPRESA DE TRASPORTES KACESA S.R.LTDA. |
O.de Pago |
213010011330 |
21606013854 |
IGV |
122002 |
714.00 |
|
20363545778 |
EMPRESA DE TRASPORTES KACESA S.R.LTDA. |
O.de Pago |
213010011331 |
21606013854 |
RENTA |
122002 |
366.00 |
|
20363993410 |
EMPRESA DE TRNSPORTES 21 DE JUNIO |
R.Multa |
213020000681 |
' |
MULTAS |
122001 |
620.00 |
|
20363993410 |
EMPRESA DE TRNSPORTES 21 DE JUNIO |
R.Multa |
213020002256 |
' |
MULTAS |
092002 |
620.00 |
|
20363993410 |
EMPRESA DE TRNSPORTES 21 DE JUNIO |
R.Ejec.C |
' |
21306012204 |
'' |
' |
644.00 |
|
20128778897 |
EMPRESA INDIVIDUAL DE R.LTDA EL MENSAJER |
O.de Pago |
213010010765 |
21306013283 |
RESITP |
062002 |
153.00 |
|
20128778897 |
EMPRESA INDIVIDUAL DE R.LTDA EL MENSAJER |
O.de Pago |
213010010766 |
21306013283 |
RESITP |
072002 |
153.00 |
|
20128778897 |
EMPRESA INDIVIDUAL DE R.LTDA EL MENSAJER |
O.de Pago |
213010010767 |
21306013283 |
RESITP |
082002 |
153.00 |
|
20128778897 |
EMPRESA INDIVIDUAL DE R.LTDA EL MENSAJER |
O.de Pago |
213010010768 |
21306013283 |
RESITP |
092002 |
153.00 |
|
20128778897 |
EMPRESA INDIVIDUAL DE R.LTDA EL MENSAJER |
O.de Pago |
213010010769 |
21306013283 |
RESITP |
102002 |
153.00 |
|
20128778897 |
EMPRESA INDIVIDUAL DE R.LTDA EL MENSAJER |
O.de Pago |
213010010770 |
21306013283 |
RESITP |
112002 |
153.00 |
|
20364355930 |
EMPRESA MINERA ALI E.I.R.LTDA |
R.Ejec.C |
' |
21306011203 |
' |
' |
279.00 |
|
20406221017 |
EMPRESA MINERA SAN ANTONIO FRANK SCRL |
R.Ejec.C |
' |
21306012571 |
' |
' |
661.00 |
|
20406279872 |
EMPRESA PERIODISTICA PUNEÑA E.I.R.L. |
R.Ejec.C |
' |
21306012215 |
' |
' |
654.00 |
|
20405969689 |
EMPRESA PESQUERA PAUCAR HERMANOS SRL |
R.Ejec.C |
' |
21306011652 |
' |
' |
260.00 |
|
20406227643 |
EMPRESA RADIO TAXI AGUILA TOURS S.C.R.L. |
R.Multa |
213020000701 |
' |
MULTAS |
122001 |
620.00 |
|
20406277233 |
ENLACE TELEVISION CULTURAL CANAL 17 U.H. |
R.Multa |
213020002463 |
' |
MULTAS |
112002 |
620.00 |
|
10013440994 |
ESPEZUA PALACIOS KLEBER NERI |
R.Ejec.C |
' |
21306012156 |
' |
' |
654.00 |
|
10013244109 |
ESTAÐA CHOQUE OLGA MARINA |
R.Multa |
213020002384 |
' |
MULTAS |
112002 |
248.00 |
|
10013244109 |
ESTAÑA CHOQUE OLGA MARINA |
R.Ejec.C |
' |
21306012152 |
' |
' |
262.00 |
|
10013244109 |
ESTAÑA CHOQUE OLGA MARINA |
R.Ejec.C |
' |
21306013363 |
' |
' |
267.00 |
|
10013346416 |
ESTOFANERO YANAPA RODOLFO |
R.Ejec.C |
' |
21306011038 |
' |
' |
1072.00 |
|
20114938824 |
F CONDOR EXPORT E IMPORT E.I.R.L. |
R.Multa |
213020002522 |
' |
MULTAS |
122002 |
620.00 |
|
20405629829 |
FABRICA I CONSTRUCCION MAQ.ESTR.MET.EIRL |
O.de Pago |
213010010004 |
21306012887 |
RENTA |
102002 |
363.00 |
|
20405629829 |
FABRICA I CONSTRUCCION MAQ.ESTR.MET.EIRL |
R.Ejec.C |
' |
21306011904 |
' |
' |
675.00 |
|
10017013781 |
FARFAN MAMANI MARIO EPIFANIO |
R.Ejec.C |
' |
21306012591 |
' |
' |
839.00 |
|
20406089828 |
FARMACIA LOZADA S.R.LTDA. |
R.Multa |
213020002267 |
' |
MULTAS |
092002 |
620.00 |
|
10023833382 |
FERNANDEZ DE CALLA MARINA |
R.Ejec.C |
' |
21306013408 |
' |
' |
284.00 |
|
10024022591 |
FERNANDEZ TICONA ELENA |
R.Ejec.C |
' |
21306011186 |
' |
' |
260.00 |
|
20202637176 |
FIBRA ALPACA SOC.COMER.DE RESP.LIMITADA |
R.Multa |
213020002437 |
' |
MULTAS |
112002 |
620.00 |
|
10022610916 |
FIGUEROA ARAPA FROILAN PLACIDA |
R.Ejec.C |
' |
21306011744 |
' |
' |
990.00 |
|
10012291766 |
FIGUEROA ARDILES JOSE ELMER |
R.Ejec.C |
' |
21306013570 |
' |
' |
674.00 |
|
10012970027 |
FLORES CANAHUIRE FREDY |
O.de Pago |
213010010092 |
21306013000 |
RENTA |
112002 |
285.00 |
|
10023643061 |
FLORES VALENCIA HERENIA BETSABE |
R.Multa |
213020002220 |
' |
MULTAS |
092002 |
620.00 |
|
10410657126 |
GODOY APAZA NOHEMI MARGARITA |
R.Ejec.C |
' |
21306009667 |
' |
' |
1998.00 |
|
10024202645 |
GODOY LICAS EDILBERTO |
O.de Pago |
213010008548 |
' |
RENTA |
082002 |
201.00 |
|
20322528184 |
GOLDEN SERVICES S.C.R.LTDA |
R.Ejec.C |
' |
21306013508 |
' |
' |
1408.00 |
|
20322528184 |
GOLDEN SERVICES S.C.R.LTDA. |
R.Multa |
213020002251 |
'' |
MULTAS |
092002 |
620.00 |
|
20405551536 |
GOOD NEW'S EQUIPOS SUMINIS Y REPUES.GE |
R.Ejec.C |
' |
21306010796 |
' |
' |
252.00 |
|
20205827316 |
GRIFO SANTA ROSA DE HNOS VARGAS S R LTDA |
R.Multa |
213020002341 |
' |
MULTAS |
102002 |
248.00 |
|
10220995131 |
GUILLEN CASTANEDA LUIS ALBERTO |
R.Ejec.C |
' |
21306012969 |
' |
' |
250.00 |
|
10024125128 |
GUTIERREZ TUERO PABLO VIDAL |
R.Ejec.C |
' |
21306013425 |
' |
' |
267.00 |
|
10016803966 |
GUZMAN MAQUE SOFIA |
R.Ejec.C |
' |
21306011341 |
'' |
'' |
158677.00 |
|
10024114487 |
HANARI FERNANDEZ JAIME PAPA |
R.Ejec.C |
' |
21306011086 |
' |
' |
272.00 |
|
10024114487 |
HANARI FERNANDEZ JAIME PAPA |
R.Ejec.C |
' |
21306011266 |
' |
' |
260.00 |
|
10024114487 |
HANARI FERNANDEZ JAIME PAPA |
R.Ejec.C |
' |
21306012177 |
' |
' |
263.00 |
|
10024374101 |
HANCCO PILCO NORMA |
R.Ejec.C |
' |
21306013446 |
' |
' |
679.00 |
|
10023777598 |
HANCO TITO LIZARDO OCTAVIO |
O.de Pago |
213010010546 |
' |
RESITP |
122002 |
151.00 |
|
10023777598 |
HANCO TITO LIZARDO OCTAVIO |
O.de Pago |
213010011472 |
' |
RESITP |
012003 |
151.00 |
|
20405390699 |
HARD BUSINESS S.C.R.LTDA. |
O.de Pago |
213010010970 |
21306013326 |
RESITP |
072002 |
158.00 |
|
20405390699 |
HARD BUSINESS S.C.R.LTDA. |
O.de Pago |
213010010971 |
21306013326 |
RESITP |
082002 |
158.00 |
|
20405390699 |
HARD BUSINESS S.C.R.LTDA. |
O.de Pago |
213010010972 |
21306013326 |
RESITP |
092002 |
158.00 |
|
20405390699 |
HARD BUSINESS S.C.R.LTDA. |
O.de Pago |
213010010973 |
21306013326 |
RESITP |
102002 |
158.00 |
|
20405390699 |
HARD BUSINESS S.C.R.LTDA. |
O.de Pago |
213010010974 |
21306013326 |
RESITP |
112002 |
158.00 |
|
10024298812 |
HILASACA HILASACA JULIO |
R.Ejec.C |
' |
21306011267 |
'' |
'' |
499.00 |
|
10023678492 |
HUALLA QUISPE MARCELINA |
R.Ejec.C |
' |
21306013402 |
'' |
'' |
271.00 |
|
10294296536 |
HUAMAN APAZA FRANCISCA NELLY |
R.Ejec.C |
'' |
21306009659 |
'' |
'' |
3139.00 |
|
10023028455 |
HUAMAN CONDORI LUCI ELIZABETH |
O.de Pago |
213010009248 |
'' |
RENTA |
121997 |
72.00 |
|
10022894558 |
HUANACO DE CAYLLAHUA JUANA JUSTINA |
R.Ejec.C |
'' |
21306010928 |
'' |
'' |
260.00 |
|
10023711481 |
HUANCA CHAMBI LEON |
O.de Pago |
213010011023 |
21306013624 |
IGV |
092001 |
2137.00 |
|
10024162783 |
HUANCAPAZA ZAVALETA WILLIAM |
R.Multa |
213020002317 |
'' |
MULTAS |
102002 |
620.00 |
|
10012865169 |
HUARAHUARA MAMANI PETRONILA |
O.de Pago |
213010010447 |
21306013208 |
RESITP |
082002 |
154.00 |
|
10012865169 |
HUARAHUARA MAMANI PETRONILA |
O.de Pago |
213010010448 |
21306013208 |
RESITP |
092002 |
154.00 |
|
10012865169 |
HUARAHUARA MAMANI PETRONILA |
O.de Pago |
213010010449 |
21306013208 |
RESITP |
102002 |
154.00 |
|
10012865169 |
HUARAHUARA MAMANI PETRONILA |
O.de Pago |
213010010450 |
21306013208 |
RESITP |
112002 |
154.00 |
|
10012865169 |
HUARAHUARA MAMANI PETRONILA |
O.de Pago |
213010010451 |
'' |
RESITP |
122002 |
154.00 |
|
10024232897 |
HUILLCA HUACASI HUGO |
R.Ejec.C |
' |
21306012597 |
'' |
' |
257.00 |
|
10024417552 |
HUMPIRI CAHUAPAZA JUAN ANTONIO |
R.Ejec.C |
' |
21306011190 |
' |
' |
543.00 |
|
20405632455 |
INDUSTRIAL SOL NACIENTE S.C.R.L. |
R.Multa |
213020002263 |
' |
MULTAS |
092002 |
620.00 |
|
20405632455 |
INDUSTRIAL SOL NACIENTE S.C.R.L. |
R.Ejec.C |
' |
21306013540 |
' |
' |
730.00 |
|
20363423311 |
INFOCSA S.R.LTDA. |
R.Ejec.C |
' |
21306011388 |
' |
' |
250.00 |
|
20232711419 |
INGEMET S R LTDA |
O.de Pago |
213010010866 |
21306013303 |
RESITP |
102002 |
158.00 |
|
20232711419 |
INGEMET S R LTDA |
O.de Pago |
213010010867 |
21306013303 |
RESITP |
112002 |
158.00 |
|
20232711419 |
INGEMET S R LTDA |
O.de Pago |
213010010868 |
21306013303 |
RESITP |
122002 |
158.00 |
|
20232711419 |
INGEMET S R LTDA |
O.de Pago |
213010011539 |
21306013972 |
RESITP |
012003 |
158.00 |
|
20116933692 |
INMACULADA CONCEPCION SAN JUAN DE SALNAS |
R.Ejec.C |
' |
21306012225 |
' |
' |
258.00 |
|
20363711376 |
INMOBILIARIA ORTISSA S.R.LTDA. |
R.Ejec.C |
' |
21306011301 |
' | ' |
693.00 |
|
20364112107 |
INS DE CAP E INV SOC ECO CULTURAL PUNO |
R.Ejec.C |
' |
21306013530 |
' | ' |
2163.00 |
|
20286144111 |
INST SUPERIOR PEDAGOG J D CHOQUEHUANCA |
R.Ejec.C |
' |
21306013497 |
' | ' |
689.00 |
|
20162172710 |
IST. MIGUEL DE SAN ROMAN |
R.Ejec.C |
' |
21306011862 |
' | ' |
1335.00 |
|
20322532611 |
KORI EMPRESA INDIVIDUAL DE RESP. LTDA. |
R.Ejec.C |
' |
21306013509 |
' | ' |
275.00 |
|
10020643621 |
LARICO QUISPE SIXTO |
R.Ejec.C |
' |
21306011622 |
' | ' |
250.00 |
|
10413679996 |
LEVISE LARICO CARLOS |
R.Multa |
213020002335 |
' |
MULTAS |
102002 |
248.00 |
|
10022760969 |
LIMA CAILLAHUA MARIA |
R.Ejec.C |
' |
21306013397 |
' | ' |
706.00 |
|
10062325416 |
LINARES APARICIO FRANCISCO GONZALO |
R.Ejec.C |
'' |
21306011107 |
' | ' |
701.00 |
|
10005116835 |
LLANOS FLORES RODY |
R.Ejec.C |
' |
21306012687 |
' | ' |
259.00 |
|
10403041268 |
LOPEZ ROJAS CARLOS ROSENDO |
R.Ejec.C |
' |
21306010854 |
' | ' |
274.00 |
|
10804917531 |
LOZA FIGUEROA ADIANEZ |
R.Ejec.C |
' |
21306010968 |
' | ' |
274.00 |
|
10804917531 |
LOZA FIGUEROA ADIANEZ |
R.Ejec.C |
' |
21306013478 |
' | ' |
737.00 |
|
10800284321 |
LUPACA JARECA RAUL |
O.de Pago |
213010008593 |
21306011488 |
RENTA |
082002 |
236.00 |
|
10800284321 |
LUPACA JARECA RAUL |
R.Ejec.C |
' |
21306011379 |
' | ' |
646.00 |
|
10800284321 |
LUPACA JARECA RAUL |
R.Ejec.C |
' |
21306011488 |
' | ' |
238.00 |
|
10013342763 |
LUQUE ROJAS AMELIA |
R.Ejec.C |
' |
21306012153 |
' | ' |
262.00 |
|
10078435416 |
MACEDO RUIZ MARTIN HUMFREDO |
O.de Pago |
213010008223 |
21306010612 |
PENREG |
072002 |
630.00 |
|
20406234186 |
MAGIC LOOMS E.I.R.L. |
R.Ejec.C |
' |
21306012727 |
' | ' |
259.00 |
|
10023985565 |
MAMANI ARCANA HERNAN ELIAS |
O.de Pago |
213010010558 |
21306013238 |
RESITP |
062002 |
156.00 |
|
10023985565 |
MAMANI ARCANA HERNAN ELIAS |
O.de Pago |
213010010559 |
21306013238 |
RESITP |
072002 |
156.00 |
|
10023985565 |
MAMANI ARCANA HERNAN ELIAS |
O.de Pago |
213010010560 |
21306013238 |
RESITP |
082002 |
156.00 |
|
10015582401 |
MAMANI CONDORI NORMA OTILIA |
R.Ejec.C |
' |
21306011040 |
' | ' |
538.00 |
|
10015582401 |
MAMANI CONDORI NORMA OTILIA |
R.Ejec.C |
' |
21306011177 |
' |
' |
269.00 |
|
10024371935 |
MAMANI FLORES ELENA |
R.Ejec.C |
' |
21306010771 |
' |
' |
1599.00 |
|
10024345799 |
MAMANI ILLACUTIPA PRIMITIVA |
R.Ejec.C |
' |
21306011801 |
' |
' |
270.00 |
|
10024345799 |
MAMANI ILLACUTIPA PRIMITIVA |
R.Ejec.C |
' |
21306013445 |
' |
' |
276.00 |
|
10024345799 |
MAMANI ILLACUTIPA PRIMITIVA |
R.Ejec.C |
' |
21306013593 |
' |
' |
268.00 |
|
10014876737 |
MAMANI LARICO FRANCISCO |
R.Ejec.C |
' |
21306010903 |
' |
' |
275.00 |
|
10046520390 |
MAMANI LAURA PEDRO MIGUEL |
R.Ejec.C |
' |
21306013454 |
' |
' |
271.00 |
|
10024319267 |
MAMANI MAMANI HECTOR |
O.de Pago |
213010009873 |
21306012791 |
IGV |
102002 |
1103.00 |
|
10024319267 |
MAMANI MAMANI HECTOR |
O.de Pago |
213010010628 |
21306013254 |
RESITP |
092002 |
150.00 |
|
10024319267 |
MAMANI MAMANI HECTOR |
O.de Pago |
213010010629 |
21306013254 |
RESITP |
102002 |
150.00 |
|
10024319267 |
MAMANI MAMANI HECTOR |
O.de Pago |
213010010630 |
' |
RESITP |
112002 |
150.00 |
|
10024319267 |
MAMANI MAMANI HECTOR |
O.de Pago |
213010010631 |
' |
RESITP |
122002 |
150.00 |
|
10024319267 |
MAMANI MAMANI HECTOR |
O.de Pago |
213010011143 |
21306013750 |
IGV |
122002 |
1031.00 |
|
10024319267 |
MAMANI MAMANI HECTOR |
O.de Pago |
213010011491 |
' |
RESITP |
012003 |
150.00 |
|
10024319267 |
MAMANI MAMANI HECTOR |
O.de Pago |
213010011974 |
' |
RESITP |
022003 |
150.00 |
|
10012298132 |
MAMANI RAMOS FAUSTINO |
R.Ejec.C |
' |
21306013348 |
' |
' |
573.00 |
|
10014838509 |
MANGO SONCCO VALERIO |
R.Multa |
213020002205 |
' |
MULTAS |
092002 |
248.00 |
|
10023819037 |
MARA CHOQUEHUANCA MARCELINO |
O.de Pago |
213010010127 |
' |
RENTA |
112002 |
177.00 |
|
10238506501 |
MARTINEZ CERNADES CARMEN LITA |
O.de Pago |
213010008569 |
21306013259 |
IGV |
082002 |
164.00 |
|
20406279015 |
MATERIALES DE CONSTRUCCION DEL SUR EIRL |
R.Multa |
213020002357 |
' |
MULTAS |
102002 |
620.00 |
|
10296181353 |
MELO MAYTA YOLANDA MARY |
O.de Pago |
213010010679 |
21306013269 |
RESITP |
062002 |
166.00 |
|
10296181353 |
MELO MAYTA YOLANDA MARY |
O.de Pago |
213010010680 |
21306013269 |
RESITP |
072002 |
166.00 |
|
10296181353 |
MELO MAYTA YOLANDA MARY |
O.de Pago |
213010010681 |
21306013269 |
RESITP |
082002 |
166.00 |
|
10308606193 |
MENDOZA AMANQUI CHELA MAGNA |
R.Ejec.C |
' |
21306010776 |
' |
' |
654.00 |
|
10022772398 |
MENDOZA CONDORI CARLOS CLETO |
R.Ejec.C |
' |
21306010926 |
' |
' |
1775.00 |
|
20214588138 |
MINAS MARIBEL DE ORO S R LTDA |
R.Ejec.C |
' |
21306013490 |
' |
''' |
287.00 |
|
10102413356 |
MONTESINOS ZEA MARGARITA |
R.Ejec.C |
' |
21306013600 |
' |
' |
674.00 |
|
10018202773 |
MONTORO CHOQUE BIBIANA |
R.Ejec.C |
' |
21306010818 |
' |
' |
267.00 |
|
10024443391 |
MORALES RODRIGUEZ NARCISO OSCAR |
O.de Pago |
213010008563 |
21306011471 |
IGV |
082002 |
1649.00 |
|
10024443391 |
MORALES RODRIGUEZ NARCISO OSCAR |
O.de Pago |
213010009882 |
21306012800 |
IGV |
102002 |
1446.00 |
|
10024443391 |
MORALES RODRIGUEZ NARCISO OSCAR |
O.de Pago |
213010009883 |
21306012800 |
RENTA |
102002 |
161.00 |
|
10024443391 |
MORALES RODRIGUEZ NARCISO OSCAR |
O.de Pago |
213010010165 |
21306013060 |
IGV |
112002 |
640.00 |
|
10015056962 |
MOROCCO DE MAMANI EVANGELINA |
R.Ejec.C |
' |
21306011039 |
' |
' |
279.00 |
|
10022972133 |
MOROCCO QUISPE FRIDA |
O.de Pago |
213010009798 |
21306012685 |
IGV |
052002 |
3467.00 |
|
20192146055 |
MUNICIPALIDAD DISTRITAL DE COJATA |
R.Ejec.C |
' |
21306009430 |
' |
' |
156.00 |
|
10295527019 |
NAJARRO BECERRA CARLOS ALFONSO |
R.Multa |
213020000633 |
' |
MULTAS |
122001 |
248.00 |
|
10295527019 |
NAJARRO BECERRA CARLOS ALFONSO |
R.Multa |
213020001477 |
' |
MULTAS |
042002 |
248.00 |
|
10295527019 |
NAJARRO BECERRA CARLOS ALFONSO |
R.Multa |
213020001648 |
' |
MULTAS |
052002 |
248.00 |
|
10295527019 |
NAJARRO BECERRA CARLOS ALFONSO |
R.Multa |
213020001854 |
' |
MULTAS |
062002 |
248.00 |
|
10012512070 |
NOA CHOQUE RICARDINA |
R.Ejec.C |
' |
21306011333 |
' |
' |
647.00 |
|
10406215437 |
OCHOA SALAS MILTON JUAN |
R.Ejec.C |
' |
21306011375 |
' |
' |
648.00 |
|
10012014916 |
OHA ROMERO MARCELINO |
R.Ejec.C |
' |
21306013567 |
' |
' |
674.00 |
|
10293146816 |
OJEDA QUISPE IVAN MARIO |
R.Ejec.C |
' |
21306013461 |
' |
' |
2895.00 |
|
DNI-0237045 |
OTAZU MAYTA MARIA |
R.Ejec.C |
' |
21306011216 |
' |
' |
658.00 |
|
20146252088 |
P & B E.I.R.L. |
R.Ejec.C |
' |
21306013486 |
' |
' |
587.00 |
|
10293765435 |
PACCO TORRES LUCIO |
R.Ejec.C |
' |
21306012188 |
' |
' |
261.00 |
|
10024309857 |
PACORI MAMANI JAMES EDGAR |
R.Ejec.C |
' |
21306012967 |
' |
' |
103293.00 |
|
10023777636 |
PANCCA QUISPE SEBASTIANA |
R.Multa |
213020002221 |
' |
MULTAS |
092002 |
620.00 |
|
20405630916 |
PANIFICADORA INDUST.VGEN.COPACABANA SRL |
R.Ejec.C |
' |
21306012565 |
'' |
'' |
651.00 |
|
10024458861 |
PAREDES CARBAJAL MANUEL FULGENCIO |
R.Multa |
213020002231 |
' |
MULTAS |
092002 |
620.00 |
|
10018889329 |
PAREDES PAUCAR PERCY |
R.Ejec.C |
' |
21306010917 |
' |
' |
535.00 |
|
10018889329 |
PAREDES PAUCAR PERCY |
R.Ejec.C |
' |
21306011621 |
' |
' |
260.00 |
|
10013186583 |
PAUCAR SANCHEZ GABRIEL |
R.Ejec.C |
' |
21306013361 |
' |
' |
1450.00 |
|
10022880841 |
PAZ ZEGARRA NICOLAS ALEJANDRO |
R.Ejec.C |
' |
21306010927 |
' |
' |
659.00 |
|
10013071891 |
PEREZ GALLEGOS LUZ MARINA |
R.Ejec.C |
' |
21306009451 |
' |
' |
451.00 |
|
20406221874 |
PESQUERA UCHAMACO S.C.R.LTDA |
R.Ejec.C |
' |
21306013552 |
' |
' |
259.00 |
|
20230527505 |
PIAZZA PANIFICADORA S C R LTDA |
R.Ejec.C |
' |
21306011328 |
'' |
'' |
422.00 |
|
10012290778 |
PINO VALENCIA OLGA GRACIELA |
R.Multa |
213020002289 |
' |
MULTAS |
102002 |
248.00 |
|
10022618941 |
PINO VILCA DAMIAN |
R.Ejec.C |
' |
21306013394 |
' |
' |
2130.00 |
|
10004697311 |
POMA CHECALLA CRISPIN |
O.de Pago |
213010009799 |
21306012732 |
IGV |
102002 |
469.00 |
|
20286219811 |
PRODUCTOS AGROPECUARIOS UNION S.R.LTDA. |
R.Ejec.C |
' |
21306013498 |
' |
' |
271.00 |
|
20363787356 |
PROVEEDORES GENERALES S.R.LTDA. |
R.Ejec.C |
' |
21306013616 |
' |
' |
269.00 |
|
20405301181 |
PUSKA EMPRESA INDIVIDUA R.LTDA. |
R.Ejec.C |
' |
21306013533 |
' |
' |
284.00 |
|
10012884937 |
QUEVEDO FLORIDO NESTOR JAFET |
R.Ejec.C |
' |
21306013354 |
' |
' |
681.00 |
|
10013338090 |
QUINTEROS CAMAPAZA YOVANI |
R.Ejec.C |
' |
21306013366 |
' |
' |
1390.00 |
|
10024396369 |
QUISPE CHAINA DARIO ELISBAN |
R.Ejec.C |
' |
21306012182 |
' |
' |
262.00 |
|
10402009522 |
QUISPE HUAYTA HUGO |
R.Multa |
213020002425 |
' |
MULTAS |
112002 |
248.00 |
|
10023802363 |
QUISPE LUZA TRENIO DIXON |
O.de Pago |
213010011473 |
21306013944 |
RESITP |
012003 |
156.00 |
|
10017744360 |
QUISPE MAMANI DAMIAN |
R.Ejec.C |
' |
21306013377 |
' |
' |
258.00 |
|
10415632580 |
QUISPE MENDOZA YSIDORA |
R.Multa |
213020002429 |
' |
MULTAS |
112002 |
620.00 |
|
10024431920 |
QUISPE PALOMINO NATALIA AURELIA |
O.de Pago |
213010010632 |
21306013255 |
RESITP |
092002 |
151.00 |
|
10024431920 |
QUISPE PALOMINO NATALIA AURELIA |
O.de Pago |
213010010633 |
21306013255 |
RESITP |
102002 |
151.00 |
|
10023857893 |
QUISPE RODRIGUEZ HILDA |
R.Multa |
213020002405 |
' |
MULTAS |
112002 |
620.00 |
|
10023857893 |
QUISPE RODRIGUEZ HILDA |
R.Ejec.C |
' |
21306013410 |
' |
' |
292.00 |
|
20116963681 |
RADIO AZANGARO E I R LTDA |
R.Ejec.C |
' |
21306010971 |
' |
' |
2657.00 |
|
20116963681 |
RADIO AZANGARO E I R LTDA |
R.Ejec.C |
' |
21306012192 |
' |
' |
655.00 |
|
10017757984 |
RAMIREZ MENDOZA JOSE |
R.Ejec.C |
' |
21306011723 |
' |
' |
553.00 |
|
10022658323 |
RAMOS EDILBERTO |
R.Ejec.C |
'' |
21306010923 |
' |
' |
670.00 |
|
10020081371 |
RAMOS HUANCA RENE |
R.Ejec.C |
' |
21306011734 |
' | ' |
685.00 |
|
10020081371 |
RAMOS HUANCA RENE |
R.Ejec.C |
' |
21306013383 |
' |
' |
679.00 |
|
10023888063 |
RAMOS SILLO JUAN FELIPE |
R.Ejec.C |
' |
21306010833 |
' |
' |
699.00 |
|
10012317684 |
RAMOS TARAPA ASUNCION BEATRIZ |
R.Multa |
213020002362 |
' |
MULTAS |
132001 |
1550.00 |
|
10024205598 |
RAMOS ZELA CESAR |
R.Ejec.C |
' |
21306013587 |
' |
' |
673.00 |
|
20405637171 |
RANCHO ALEGRE Y ANEXO E.I.R.L. |
R.Ejec.C |
' |
21306013541 |
' |
' |
294.00 |
|
20286501673 |
REDISEM E.I.R.LTDA. |
R.Ejec.C |
' |
21306010864 |
' |
' |
669.00 |
|
20406214312 |
REPRESENTACIONES OFFSET FULL COLOR S.R.L |
R.Ejec.C |
' |
21306010875 |
' |
' |
267.00 |
|
20363922580 |
RESUR S.C.R.LTDA. |
R.Ejec.C |
' |
21306013522 |
' |
' |
29681.00 |
|
10024371579 |
RIQUELME QUISPE LUZ MARINA |
O.de Pago |
213010008554 |
' |
RENTA |
082002 |
172.00 |
|
10023916121 |
ROBLES QUISPE FELIPE |
R.Ejec.C |
' |
21306010764 |
' |
' |
340.00 |
|
10023833439 |
RODRIGUEZ QUISPE LUISA |
O.de Pago |
213010008524 |
21306011445 |
IGV |
082002 |
298.00 |
|
10023833439 |
RODRIGUEZ QUISPE LUISA |
O.de Pago |
213010008525 |
21306011445 |
RENTA |
082002 |
392.00 |
|
10024259868 |
ROJAS APAZA YANET MERCEDES |
R.Ejec.C |
' |
21306010767 |
' |
' |
1164.00 |
|
10024259868 |
ROJAS APAZA YANET MERCEDES |
R.Ejec.C |
' |
21306010944 |
' |
' |
650.00 |
|
10023604456 |
ROJAS COAQUIRA GERMAN |
R.Ejec.C |
' |
21306012963 |
' |
' |
65491.00 |
|
10018252975 |
ROMERO MACHACA ENRIQUE |
R.Multa |
213020002296 |
' |
MULTAS |
102002 |
620.00 |
|
20363443771 |
RURAL UMACHIRI EMP. AGROP LLAULLINCA S.A |
R.Ejec.C |
' |
21306010995 |
' |
' |
1329.00 |
|
20363441484 |
RURAL UMACHIRI EMP. GANADERA AQUESAYA SA |
R.Ejec.C |
' |
21306013512 |
' |
' |
730.00 |
|
10013259840 |
SALAS GARCIA FREDY OMAR |
R.Ejec.C |
' |
21306013365 |
' |
' |
258.00 |
|
10024060760 |
SALLUCA MACHACA MARIANO ASUNTO |
R.Ejec.C |
' |
21306011773 |
' |
' |
266.00 |
|
10023919589 |
SALLUCA RAMOS HILARIO |
R.Ejec.C |
' |
21306013417 |
' |
' |
648.00 |
|
10024379308 |
SAMO CONDORI CELIA |
R.Ejec.C |
' |
21306013447 |
'' |
' |
670.00 |
|
10013331851 |
SANIZO CAMAPAZA ROXANA MARGOT |
R.Multa |
213020002489 |
' |
MULTAS |
122002 |
620.00 |
|
20364258144 |
SERV MUL COM TURIS ART UNION TRIUNF EIRL |
R.Ejec.C |
' |
21306010793 |
' |
' |
251.00 |
|
20364089440 |
SERVICIOS GENERALES TORRES S.R.LTDA. |
R.Ejec.C |
' |
21306009432 |
' |
' |
250.00 |
|
10024136278 |
SONCO VILCA EDER LADAN |
R.Multa |
213020002224 |
' |
MULTAS |
092002 |
248.00 |
|
10024136278 |
SONCO VILCA EDER LADAN |
R.Ejec.C |
' |
21306013426 |
' |
' |
272.00 |
|
10013346688 |
SOSA AROHUANCA FREDY FRANK |
R.Ejec.C |
' |
21306012154 |
' |
' |
656.00 |
|
10024187441 |
SUAQUITA CACERES JUSTINA |
R.Ejec.C |
' |
21306011089 |
' |
' |
688.00 |
|
10800404415 |
SUCARI CHUA NATIVIDAD ADRIANA |
R.Ejec.C |
' |
21306013477 |
' |
' |
708.00 |
|
10012524213 |
SUPO ACUNA EXALTACION |
R.Ejec.C |
' |
21306011031 |
' |
' |
559.00 |
|
10800627015 |
SUPO CONDORI WALTER CARLITO |
R.Multa |
213020002338 |
' |
MULTAS |
102002 |
248.00 |
|
10297344647 |
SURCO QUISPE MARIA ANTONIETA |
R.Ejec.C |
' |
21306010958 |
' |
' |
687.00 |
|
10023948198 |
TACCA SUBIA ELBA JULIA |
R.Ejec.C |
' |
21306010330 |
' |
' |
226048.00 |
|
10013356381 |
TAPIA ANGLES ORLANDO |
R.Ejec.C |
' |
21306011705 |
' |
' |
1358.00 |
|
20363937188 |
TAXI TOUR SERVICIOS EL VELOZ S.R.LTDA. |
R.Ejec.C |
' |
21306010866 |
' |
' |
649.00 |
|
20322648911 |
TELE CEL E.I.R.LTDA. |
R.Ejec.C |
' |
21306010786 |
' |
' |
340.00 |
|
20322571519 |
TELE SISTEMAS E.I.R.L |
O.de Pago |
213010010912 |
21306013312 |
RESITP |
062002 |
156.00 |
|
20322571519 |
TELE SISTEMAS E.I.R.L |
O.de Pago |
213010010913 |
21306013312 |
RESITP |
072002 |
156.00 |
|
20322571519 |
TELE SISTEMAS E.I.R.L |
O.de Pago |
213010010914 |
21306013312 |
RESITP |
082002 |
156.00 |
|
20322571519 |
TELE SISTEMAS E.I.R.L |
O.de Pago |
213010010915 |
21306013312 |
RESITP |
092002 |
156.00 |
|
20322571519 |
TELE SISTEMAS E.I.R.L |
O.de Pago |
213010010916 |
21306013312 |
RESITP |
102002 |
156.00 |
|
20322571519 |
TELE SISTEMAS E.I.R.L |
O.de Pago |
213010010917 |
21306013312 |
RESITP |
112002 |
156.00 |
|
20364337281 |
TEMPERLAM E I R LTDA |
R.Ejec.C |
' |
21306011305 |
' |
' |
1554.00 |
|
20405650518 |
TEXTILERIA MIRAFLORES S.C.R.LTDA |
R.Ejec.C |
' |
21306012723 |
' |
' |
258.00 |
|
10024015373 |
TICONA CONDORI MAXIMILIANA FABIA |
R.Ejec.C |
' |
21306010835 |
' |
' |
271.00 |
|
20321772804 |
TIPOGRAFIA Y PAPELERIA PUNO E.I.RLTDA |
R.Ejec.C |
' |
21306013502 |
' |
' |
685.00 |
|
10012283780 |
TISNADO QUISPE CELESTINA |
R.Ejec.C |
' |
21306013346 |
' |
' |
294.00 |
|
10012716694 |
TOLEDO LLANOS TEOFILO EUFEMIA |
R.Multa |
213020002105 |
' |
MULTAS |
082002 |
248.00 |
|
10012716694 |
TOLEDO LLANOS TEOFILO EUFEMIA |
R.Multa |
213020002198 |
' |
MULTAS |
092002 |
248.00 |
|
10012716694 |
TOLEDO LLANOS TEOFILO EUFEMIA |
R.Ejec.C |
' |
21306013352 |
' |
' |
266.00 |
|
20364037997 |
TRANSPORTES R-CONDOR E.I.R.LTDA |
R.Multa |
213020002257 |
' |
MULTAS |
092002 |
620.00 |
|
20231104748 |
TRANSPORTES SAN PEDRO S C R L |
O.de Pago |
213010009958 |
21306012853 |
RENTA |
102002 |
4811.00 |
|
20406249370 |
URKUPIñA CARGO EXPRESS EIRL |
R.Ejec.C |
' |
21306013555 |
' |
' |
711.00 |
|
10024279788 |
VARGAS SANCHEZ SONIA BEATRIZ |
R.Ejec.C |
' |
21306012180 |
' |
' |
263.00 |
|
10024171324 |
VASQUEZ MAMANI YSABEL |
O.de Pago |
213010011648 |
' |
RENTA |
132000 |
19423.00 |
|
10023752846 |
VELARDE CUTIPA HUGO CESAR |
R.Ejec.C |
' |
21306013405 |
' |
' |
579.00 |
|
10012287076 |
VELASQUEZ CONTRERAS MODESTO |
R.Ejec.C |
' |
21306013347 |
' |
' |
858.00 |
|
10239179768 |
VERA VIZCARRA TATER CAMILO |
O.de Pago |
213010010659 |
21306013262 |
RESITP |
062002 |
150.00 |
|
10239179768 |
VERA VIZCARRA TATER CAMILO |
O.de Pago |
213010010660 |
21306013262 |
RESITP |
072002 |
150.00 |
|
10239179768 |
VERA VIZCARRA TATER CAMILO |
O.de Pago |
213010010661 |
21306013262 |
RESITP |
082002 |
150.00 |
|
10239179768 |
VERA VIZCARRA TATER CAMILO |
O.de Pago |
213010010662 |
21306013262 |
RESITP |
092002 |
150.00 |
|
10239179768 |
VERA VIZCARRA TATER CAMILO |
O.de Pago |
213010010663 |
21306013262 |
RESITP |
102002 |
150.00 |
|
10239179768 |
VERA VIZCARRA TATER CAMILO |
O.de Pago |
213010010664 |
' |
RESITP |
112002 |
150.00 |
|
10020506771 |
VIAMONTE VASQUEZ HERMELINDA |
R.Ejec.C |
' |
21306013388 |
' |
' |
294.00 |
|
20405530458 |
VIDRIO CENTRO AREQUIPA S.R.L. |
R.Ejec.C |
' |
21306009669 |
' |
' |
334.00 |
|
10024451874 |
VILCA YUCRA BENITO |
R.Ejec.C |
' |
21306011364 |
' |
' |
13222.00 |
|
10024291516 |
VILLANUEVA TOVAR ALICIA LUISA |
R.Ejec.C |
' |
21306013591 |
' |
' |
674.00 |
|
10414913691 |
VILLENA DAVILA CINTHYA BEATRIZ |
R.Ejec.C |
' |
21306013474 |
' |
' |
573.00 |
|
10405879099 |
VILLENA DAVILA KATIA SIMONE |
R.Ejec.C |
' |
21306013470 |
' |
' |
287.00 |
|
10405879099 |
VILLENA DAVILA KATIA SIMONE |
R.Ejec.C |
' |
21306013606 |
' |
' |
268.00 |
|
10024148977 |
YANCACHAJLLA APAZA JAVIER |
R.Ejec.C |
' |
21306013585 |
' |
' |
2348.00 |
|
10013114591 |
YUCRA LLANQUI SAMUEL |
R.Ejec.C |
' |
21306013357 |
' |
' |
251.00 |
|
10014886406 |
ZAMATA ALVAREZ IGNACIA LUCILA |
R.Multa |
213020002114 |
' |
MULTAS |
082002 |
620.00 |
|
10014886406 |
ZAMATA ALVAREZ IGNACIA LUCILA |
R.Ejec.C |
' |
21306013574 |
' |
' |
674.00 |
|
10023905839 |
ZAPANA PARICAHUA EULOGIO |
R.Ejec.C |
' |
21306013414 |
' |
' |
670.00 |
|
10294318947 |
ZEA PEREZ JUAN |
R.Ejec.C |
' |
21306013462 |
' |
' |
295.00 |
|
10025579963 |
ZEGARRA ENRIQUEZ FREDDY |
R.Ejec.C |
' |
21306011819 |
'' |
'' |
261.00 |
|
10023635831 |
ZEVALLOS ARIZACA MIRIAN TEODORA |
R.Ejec.C |
' |
21306012166 |
'v |
'''' |
655.00 |
|
10296546467 |
ZUMI APAZA ALEJANDRO |
O.de Pago |
213010008581 |
' |
RENTA |
082002 |
177.00 |
|
10296546467 |
ZUMI APAZA ALEJANDRO |
O.de Pago |
213010010177 |
21306013069 |
RENTA |
112002 |
192.00 |
|
10296546467 |
ZUMI APAZA ALEJANDRO |
R.Ejec.C |
' |
21306013466 |
' |
' |
250.00 |
|
10401569532 |
ZUNI TICONA ABEL TOSTAO |
R.Multa |
213020002424 |
' |
MULTAS |
112002 |
248.00 |